Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:22:30 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213020_300424APB_FTO_20383
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 GONEGANDLA AP-13-020-018-014/010009
(GANJIHALLI) 		0213020000NRG25300420240664660 30/04/2024 Subhash Chandra Bose 0213020WL016649 Subhash Chandra Bose 00019 APGB0003047 893 893 Processed 05/05/2024 3665130277 Mrs SUBHASH CHNDRABOSE ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 GONEGANDLA AP-13-020-018-014/010010
(GANJIHALLI) 		0213020000NRG25300420240664663 30/04/2024 Ravanamma 0213020WL016649 Ravanamma 00019 APGB0003047 893 893 Processed 05/05/2024 3665130434 MS BANTUPALLI RAMANAMMA STATE BANK OF INDIA(508548)
3 GONEGANDLA AP-13-020-018-014/010060
(GANJIHALLI) 		0213020000NRG25300420240665665 30/04/2024 Akkamma 0213020WL016664 Akkamma 00019 APGB0003047 1488 1488 Processed 05/05/2024 3665130490 Mrs BOYA AKKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 GONEGANDLA AP-13-020-018-014/010079
(GANJIHALLI) 		0213020000NRG25300420240664675 30/04/2024 Ramulamma 0213020WL016649 Ramulamma 00019 APGB0003047 1191 1191 Processed 05/05/2024 3665130486 MRS RAMULAMMA KEELOLLU STATE BANK OF INDIA(508548)
5 GONEGANDLA AP-13-020-018-014/010135
(GANJIHALLI) 		0213020000NRG25300420240665673 30/04/2024 LAKSHMI 0213020WL016664 LAKSHMI 00019 APGB0003047 893 893 Processed 05/05/2024 3665130485 Mrs GATTAPPAGARU LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 GONEGANDLA AP-13-020-018-014/010144
(GANJIHALLI) 		0213020000NRG25300420240665675 30/04/2024 Nagendra 0213020WL016664 Nagendra 00019 APGB0003047 1488 1488 Processed 05/05/2024 3665130352 Mr BOYA NAGENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 GONEGANDLA AP-13-020-018-014/010160
(GANJIHALLI) 		0213020000NRG25300420240665681 30/04/2024 Daragayya 0213020WL016664 Daragayya 00019 APGB0003047 893 893 Processed 05/05/2024 3665130495 Mr CHINNA DARGAIAH CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 GONEGANDLA AP-13-020-018-014/010175
(GANJIHALLI) 		0213020000NRG25300420240665686 30/04/2024 Govindamma 0213020WL016664 Govindamma 00019 APGB0003047 1191 1191 Processed 05/05/2024 3665130631 Mrs MALA GOVINDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 GONEGANDLA AP-13-020-018-014/010186
(GANJIHALLI) 		0213020000NRG25300420240664691 30/04/2024 Shanthi 0213020WL016649 Shanthi 00019 APGB0003047 1488 1488 Processed 05/05/2024 3665130246 MISS HARIJANA SANTHAMMA STATE BANK OF INDIA(508548)
10 GONEGANDLA AP-13-020-018-014/010204
(GANJIHALLI) 		0213020000NRG25300420240665696 30/04/2024 Anasuyamma 0213020WL016664 Anasuyamma 00019 APGB0003047 893 893 Processed 05/05/2024 3665130387 Mrs TALARI ANASUYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 GONEGANDLA AP-13-020-018-014/010204
(GANJIHALLI) 		0213020000NRG25300420240665697 30/04/2024 TALARI ERAMMA 0213020WL016664 TALARI ERAMMA 00019 APGB0003047 893 893 Processed 05/05/2024 3665130388 MS TALARI ERAMMA STATE BANK OF INDIA(508548)
12 GONEGANDLA AP-13-020-018-014/010273
(GANJIHALLI) 		0213020000NRG25300420240664693 30/04/2024 Haimavati 0213020WL016649 Haimavati 00019 APGB0003047 1488 1488 Processed 05/05/2024 3665130358 Mrs HYMAVATHI PASEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 GONEGANDLA AP-13-020-018-014/010433
(GANJIHALLI) 		0213020000NRG25300420240664697 30/04/2024 Mahesh 0213020WL016649 Mahesh 00019 APGB0003047 1191 1191 Processed 05/05/2024 3665130432 Mr MAHESH BANTANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 GONEGANDLA AP-13-020-018-014/010551
(GANJIHALLI) 		0213020000NRG25300420240665706 30/04/2024 SHAIK JAHIRA BEE 0213020WL016664 SHAIK JAHIRA BEE 00019 APGB0003047 1488 1488 Processed 05/05/2024 3665130676 Mrs SHAIK JAHERABEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 GONEGANDLA AP-13-020-018-014/010553
(GANJIHALLI) 		0213020000NRG25300420240664699 30/04/2024 MADIGA SUVARTHAMMA 0213020WL016649 MADIGA SUVARTHAMMA 00019 APGB0003047 1191 1191 Processed 05/05/2024 3665130464 Mrs MADIGA SUVARTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 GONEGANDLA AP-13-020-018-014/010554
(GANJIHALLI) 		0213020000NRG25300420240664701 30/04/2024 Naaga Ratna 0213020WL016649 Naaga Ratna 00019 APGB0003047 893 893 Processed 05/05/2024 3665130610 Mrs PASEDDULA NAGARATNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 GONEGANDLA AP-13-020-018-014/010613
(GANJIHALLI) 		0213020000NRG25300420240665710 30/04/2024 TALARI NARASAMMA 0213020WL016664 TALARI NARASAMMA 00019 APGB0003047 1191 1191 Processed 05/05/2024 3665130386 Mrs THALARI NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 GONEGANDLA AP-13-020-018-014/010665
(GANJIHALLI) 		0213020000NRG25300420240664714 30/04/2024 GUGGULLA SOMAKKA 0213020WL016649 GUGGULLA SOMAKKA 00019 APGB0003047 1488 1488 Processed 05/05/2024 3665130525 Mrs GUGULLA SOMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 GONEGANDLA AP-13-020-018-014/010665
(GANJIHALLI) 		0213020000NRG25300420240664715 30/04/2024 Rangamma 0213020WL016649 Rangamma 00019 APGB0003047 1488 1488 Processed 05/05/2024 3665130272 Mrs GUGGULA RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 GONEGANDLA AP-13-020-018-014/010669
(GANJIHALLI) 		0213020000NRG25300420240665718 30/04/2024 BOYA GOVINDAMMA 0213020WL016664 BOYA GOVINDAMMA 00019 APGB0003047 595 595 Processed 05/05/2024 3665130389 MS BOYA GOVINDAMMA STATE BANK OF INDIA(508548)
21 GONEGANDLA AP-13-020-018-014/010669
(GANJIHALLI) 		0213020000NRG25300420240665717 30/04/2024 BOYA PEDDA URUKUNDU 0213020WL016664 BOYA PEDDA URUKUNDU 00019 APGB0003047 893 893 Processed 05/05/2024 3665130385 Mr BOYA PEDDA URUKUNDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 GONEGANDLA AP-13-020-018-014/010672
(GANJIHALLI) 		0213020000NRG25300420240665720 30/04/2024 TALARI LAKSHMI 0213020WL016664 TALARI LAKSHMI 00019 APGB0003047 1191 1191 Processed 05/05/2024 3665130497 MS TALARI LAKSHMI STATE BANK OF INDIA(508548)
23 GONEGANDLA AP-13-020-018-014/010724
(GANJIHALLI) 		0213020000NRG25300420240665725 30/04/2024 Narasamma 0213020WL016664 Narasamma 00019 APGB0003047 893 893 Processed 05/05/2024 3665130383 Ms TALARI NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 GONEGANDLA AP-13-020-018-014/010825
(GANJIHALLI) 		0213020000NRG25300420240665740 30/04/2024 Aliveli 0213020WL016664 Aliveli 00019 APGB0003047 595 595 Processed 05/05/2024 3665130465 Mrs BOYA ALIVELI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 GONEGANDLA AP-13-020-018-014/010854
(GANJIHALLI) 		0213020000NRG25300420240664734 30/04/2024 Lakshmi 0213020WL016649 Lakshmi 00019 APGB0003047 1191 1191 Processed 05/05/2024 3665130256 Mrs LAKSHMI KILOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 GONEGANDLA AP-13-020-018-014/010875
(GANJIHALLI) 		0213020000NRG25300420240665753 30/04/2024 Nagendramma 0213020WL016664 Nagendramma 00019 APGB0003047 595 595 Processed 05/05/2024 3665130478 Mrs BOYA NAGENDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 GONEGANDLA AP-13-020-018-014/010951
(GANJIHALLI) 		0213020000NRG25300420240664743 30/04/2024 KEELLA PRABHAKAR 0213020WL016649 KEELLA PRABHAKAR 00019 APGB0003047 1191 1191 Processed 05/05/2024 3665130487 Mr KEELLA PRABAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 GONEGANDLA AP-13-020-018-014/010962
(GANJIHALLI) 		0213020000NRG25300420240664749 30/04/2024 Nagaraju 0213020WL016649 Nagaraju 00019 APGB0003047 893 893 Processed 05/05/2024 3665130466 Mr NAGARAJU MOOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 GONEGANDLA AP-13-020-018-014/010972
(GANJIHALLI) 		0213020000NRG25300420240665763 30/04/2024 Rangamma 0213020WL016664 Rangamma 00019 APGB0003047 1175 1175 Processed 05/05/2024 3665130384 Mrs ARAVA CHINNA RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 GONEGANDLA AP-13-020-018-014/011027
(GANJIHALLI) 		0213020000NRG25300420240664765 30/04/2024 Ratnamma 0213020WL016649 Ratnamma 00019 APGB0003047 893 893 Processed 05/05/2024 3665130433 Mrs RATHNAMMA KILLOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 GONEGANDLA AP-13-020-018-014/011105
(GANJIHALLI) 		0213020000NRG25300420240665795 30/04/2024 KOTESWARI 0213020WL016664 KOTESWARI 00019 APGB0003047 595 595 Processed 05/05/2024 3665130509 Mrs BOYA KOTESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 GONEGANDLA AP-13-020-018-014/011106
(GANJIHALLI) 		0213020000NRG25300420240665797 30/04/2024 savitramma 0213020WL016664 savitramma 00019 APGB0003047 595 595 Processed 05/05/2024 3665130494 Mrs SAVITHRAMMA KADIVELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 GONEGANDLA AP-13-020-018-014/011163
(GANJIHALLI) 		0213020000NRG25300420240665800 30/04/2024 ERAMMA 0213020WL016664 ERAMMA 00019 APGB0003047 595 595 Processed 05/05/2024 3665130526 Mrs P Eramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 GONEGANDLA AP-13-020-018-014/011179
(GANJIHALLI) 		0213020000NRG25300420240665802 30/04/2024 rajamma 0213020WL016664 rajamma 00019 APGB0003047 298 298 Processed 05/05/2024 3665130558 Mrs BESTHA RAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 GONEGANDLA AP-13-020-018-014/011241
(GANJIHALLI) 		0213020000NRG25300420240664779 30/04/2024 Hanumantu 0213020WL016649 Hanumantu 00019 APGB0003047 1488 1488 Processed 05/05/2024 3665130236 Mr KILLOLLA HANUMANTHU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
36 GONEGANDLA AP-13-020-018-014/011241
(GANJIHALLI) 		0213020000NRG25300420240664780 30/04/2024 munemma 0213020WL016649 munemma 00019 APGB0003047 595 595 Processed 05/05/2024 3665130601 MUNEMMA WO HANUMANTHU STATE BANK OF INDIA(508548)
37 GONEGANDLA AP-13-020-018-014/11313
(GANJIHALLI) 		0213020000NRG25300420240664783 30/04/2024 DARAGA KUBARA BEE 0213020WL016649 DARAGA KUBARA BEE 00019 APGB0003047 298 298 Processed 05/05/2024 3665130539 Mrs KUBURABI DARGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 GONEGANDLA AP-13-020-018-014/11347
(GANJIHALLI) 		0213020000NRG25300420240664787 30/04/2024 Mulla Jainabee 0213020WL016649 Mulla Jainabee 00019 APGB0003047 1191 1191 Processed 05/05/2024 3665130565 MS MULLA JAINABEE STATE BANK OF INDIA(508548)
39 GONEGANDLA AP-13-020-018-014/11349
(GANJIHALLI) 		0213020000NRG25300420240665814 30/04/2024 CHAKALI JAYALAKSHMI 0213020WL016664 CHAKALI JAYALAKSHMI 00019 APGB0003047 893 893 Processed 05/05/2024 3665130602 MISS CHAKALI JAYALAKSHMI STATE BANK OF INDIA(508548)
40 GONEGANDLA AP-13-020-018-014/20122
(GANJIHALLI) 		0213020000NRG25300420240665824 30/04/2024 TELUGU MALLESWARI 0213020WL016664 TELUGU MALLESWARI 00019 APGB0003047 893 893 Processed 05/05/2024 3665130559 Mrs TELUGU MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 40168 40168
41 GONEGANDLA AP-13-020-005-004/010611
(KULUMALA) 		0213020000NRG25300420240661553 30/04/2024 Anjinamma 0213020WL016609 Anjinamma 00019 APGB0003127 887 887 Processed 05/05/2024 3665130551 Mrs AREKANTI ANJINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 887 887
42 GONEGANDLA AP-13-020-005-004/011423
(KULUMALA) 		0213020000NRG25300420240661580 30/04/2024 ranganna 0213020WL016609 ranganna 00032 UTIB0002060 887 887 Processed 05/05/2024 3665130368 PULADASU RANGANNA AXIS BANK(607153)
43 GONEGANDLA AP-13-020-008-007/010165
(VEMUGODU) 		0213020000NRG25300420240615176 30/04/2024 Renuka 0213020WL015864 Renuka 00032 UTIB0002060 885 885 Processed 05/05/2024 3665130609 BOYA RENUKA AXIS BANK(607153)
44 GONEGANDLA AP-13-020-008-007/010516
(VEMUGODU) 		0213020000NRG25300420240654556 30/04/2024 Vishranthi 0213020WL016539 Vishranthi 00032 UTIB0002060 888 888 Processed 05/05/2024 3665130247 PREMARA VISHRANTHAMMA AXIS BANK(607153)
45 GONEGANDLA AP-13-020-008-007/010537
(VEMUGODU) 		0213020000NRG25300420240615228 30/04/2024 Shivamma 0213020WL015864 Shivamma 00032 UTIB0002060 1180 1180 Processed 05/05/2024 3665130498 SHIVAMMA AXIS BANK(607153)
SubTotal 3840 3840
46 GONEGANDLA AP-13-020-006-005/011698
(GONEGANDLA) 		0213020000NRG25300420240609210 30/04/2024 RAMULAMMA 0213020WL015777 RAMULAMMA 00045 BARB0ADONIX 900 900 Processed 05/05/2024 3665130507 K RAMULAMMA BANK OF BARODA(606985)
SubTotal 900 900
47 GONEGANDLA AP-13-020-008-007/010462
(VEMUGODU) 		0213020000NRG25300420240615219 30/04/2024 Adi Lakshmi 0213020WL015864 Adi Lakshmi 00078 CNRB0001679 885 885 Processed 05/05/2024 3665130582 ADILAKSHMI CANARA BANK(508532)
48 GONEGANDLA AP-13-020-008-007/010462
(VEMUGODU) 		0213020000NRG25300420240615220 30/04/2024 KALLAPARI SUJATHA 0213020WL015864 KALLAPARI SUJATHA 00078 CNRB0001679 295 295 Processed 05/05/2024 3665130607 KALLAPARI SUJATHA CANARA BANK(508532)
SubTotal 1180 1180
49 GONEGANDLA AP-13-020-004-003/020071
(PEDDA NELATUR) 		0213020000NRG25300420240653789 30/04/2024 Maadanna 0213020WL016529 Maadanna 00078 CNRB0001816 592 592 Processed 05/05/2024 3665130117 MR PASEDDULA CHINNAMADANNA STATE BANK OF INDIA(508548)
50 GONEGANDLA AP-13-020-004-003/020071
(PEDDA NELATUR) 		0213020000NRG25300420240653790 30/04/2024 Manikyamma 0213020WL016529 Manikyamma 00078 CNRB0001816 592 592 Processed 05/05/2024 3665130119 MRS PASEDDULA MANIKYAMMA STATE BANK OF INDIA(508548)
51 GONEGANDLA AP-13-020-006-005/014743
(GONEGANDLA) 		0213020000NRG25300420240609265 30/04/2024 venkatalakshmi 0213020WL015777 venkatalakshmi 00078 CNRB0001816 900 900 Processed 05/05/2024 3665130572 VUTLA VENKATA LAKSHM CANARA BANK(508532)
52 GONEGANDLA AP-13-020-006-005/15641
(GONEGANDLA) 		0213020000NRG25300420240629960 30/04/2024 Bailuppala Shajahan 0213020WL016090 Bailuppala Shajahan 00078 CNRB0001816 900 900 Processed 05/05/2024 3665130547 Bailuppala Shajahan FINO PAYMENTS BANK LTD(608001)
53 GONEGANDLA AP-13-020-014-011/020031
(ONTEDUDINNE) 		0213020000NRG25300420240644730 30/04/2024 Jeevamma 0213020WL016378 Jeevamma 00078 CNRB0001816 885 885 Processed 05/05/2024 3665130440 M JEEVAMMA CANARA BANK(508532)
54 GONEGANDLA AP-13-020-014-011/020032
(ONTEDUDINNE) 		0213020000NRG25300420240650468 30/04/2024 MADIGA SUVARTHAMMA 0213020WL016488 MADIGA SUVARTHAMMA 00078 CNRB0001816 878 878 Processed 05/05/2024 3665130292 MADIGA SUVARTHAMMA CANARA BANK(508532)
55 GONEGANDLA AP-13-020-014-011/020033
(ONTEDUDINNE) 		0213020000NRG25300420240650469 30/04/2024 Yesanna 0213020WL016488 Yesanna 00078 CNRB0001816 878 878 Processed 05/05/2024 3665130366 MR MADIGA YESU STATE BANK OF INDIA(508548)
56 GONEGANDLA AP-13-020-014-011/020043
(ONTEDUDINNE) 		0213020000NRG25300420240644742 30/04/2024 Lakshmi 0213020WL016378 Lakshmi 00078 CNRB0001816 885 885 Processed 05/05/2024 3665130293 LAXMI MALLEPOGU CANARA BANK(508532)
57 GONEGANDLA AP-13-020-014-011/020046
(ONTEDUDINNE) 		0213020000NRG25300420240650474 30/04/2024 Asirvadamma 0213020WL016488 Asirvadamma 00078 CNRB0001816 878 878 Processed 05/05/2024 3665130319 MADIGA ASEERWADAMMA CANARA BANK(508532)
58 GONEGANDLA AP-13-020-014-011/020052
(ONTEDUDINNE) 		0213020000NRG25300420240644746 30/04/2024 Ramanamma 0213020WL016378 Ramanamma 00078 CNRB0001816 885 885 Processed 05/05/2024 3665130359 MADIGA RAMANAMMA CANARA BANK(508532)
59 GONEGANDLA AP-13-020-014-011/020056
(ONTEDUDINNE) 		0213020000NRG25300420240644751 30/04/2024 SARVESWARAMMAA 0213020WL016378 SARVESWARAMMAA 00078 CNRB0001816 885 885 Processed 05/05/2024 3665130597 MADIGA SARWESWARAMMA CANARA BANK(508532)
60 GONEGANDLA AP-13-020-014-011/020057
(ONTEDUDINNE) 		0213020000NRG25300420240644753 30/04/2024 Jayamma 0213020WL016378 Jayamma 00078 CNRB0001816 885 885 Processed 05/05/2024 3665130294 MADIGA JAYYAMMA CANARA BANK(508532)
61 GONEGANDLA AP-13-020-014-011/020065
(ONTEDUDINNE) 		0213020000NRG25300420240644757 30/04/2024 Israil 0213020WL016378 Israil 00078 CNRB0001816 590 590 Processed 05/05/2024 3665130365 MADIGA ISRAYELU CANARA BANK(508532)
62 GONEGANDLA AP-13-020-014-011/020069
(ONTEDUDINNE) 		0213020000NRG25300420240644759 30/04/2024 Mariyamma 0213020WL016378 Mariyamma 00078 CNRB0001816 590 590 Processed 05/05/2024 3665130300 MARIYAMMA MADIGA CANARA BANK(508532)
63 GONEGANDLA AP-13-020-014-011/020071
(ONTEDUDINNE) 		0213020000NRG25300420240644763 30/04/2024 Supriya 0213020WL016378 Supriya 00078 CNRB0001816 885 885 Processed 05/05/2024 3665130297 SUPRIYA S CANARA BANK(508532)
64 GONEGANDLA AP-13-020-014-011/020093
(ONTEDUDINNE) 		0213020000NRG25300420240644773 30/04/2024 BALARAJU 0213020WL016378 BALARAJU 00078 CNRB0001816 295 295 Processed 05/05/2024 3665130296 MADIGA BALARAJU CANARA BANK(508532)
65 GONEGANDLA AP-13-020-014-011/020129
(ONTEDUDINNE) 		0213020000NRG25300420240644777 30/04/2024 Rameswaramma 0213020WL016378 Rameswaramma 00078 CNRB0001816 885 885 Processed 05/05/2024 3665130259 MRS MADIGA RAMESWARAMMA STATE BANK OF INDIA(508548)
66 GONEGANDLA AP-13-020-014-011/020162
(ONTEDUDINNE) 		0213020000NRG25300420240644780 30/04/2024 M USENi 0213020WL016378 M USENi 00078 CNRB0001816 1180 1180 Processed 05/05/2024 3665130523 MR USHENI MADIGA STATE BANK OF INDIA(508548)
67 GONEGANDLA AP-13-020-014-011/020184
(ONTEDUDINNE) 		0213020000NRG25300420240644785 30/04/2024 Shanti 0213020WL016378 Shanti 00078 CNRB0001816 1180 1180 Processed 05/05/2024 3665130471 MADIGA SHANTHI CANARA BANK(508532)
68 GONEGANDLA AP-13-020-014-011/020186
(ONTEDUDINNE) 		0213020000NRG25300420240644788 30/04/2024 Madhu 0213020WL016378 Madhu 00078 CNRB0001816 590 590 Processed 05/05/2024 3665130299 MADANNA MADIGA CANARA BANK(508532)
69 GONEGANDLA AP-13-020-014-011/020186
(ONTEDUDINNE) 		0213020000NRG25300420240644789 30/04/2024 SUNITHA 0213020WL016378 SUNITHA 00078 CNRB0001816 590 590 Processed 05/05/2024 3665130295 MADIGA SUNITHA CANARA BANK(508532)
70 GONEGANDLA AP-13-020-014-011/020187
(ONTEDUDINNE) 		0213020000NRG25300420240644790 30/04/2024 HARIJANA ROJAMMA 0213020WL016378 HARIJANA ROJAMMA 00078 CNRB0001816 1180 1180 Processed 05/05/2024 3665130442 HARIJANA ROJAMMA ILLITERATE CANARA BANK(508532)
71 GONEGANDLA AP-13-020-014-011/020354
(ONTEDUDINNE) 		0213020000NRG25300420240644808 30/04/2024 Sajivamma 0213020WL016378 Sajivamma 00078 CNRB0001816 295 295 Processed 05/05/2024 3665130274 HARIJANA SANJEEVAMMA ILLITERATE CANARA BANK(508532)
72 GONEGANDLA AP-13-020-014-011/020404
(ONTEDUDINNE) 		0213020000NRG25300420240650483 30/04/2024 Karnamma 0213020WL016488 Karnamma 00078 CNRB0001816 878 878 Processed 05/05/2024 3665130443 MISS HARIJANA KARUNAMMA STATE BANK OF INDIA(508548)
73 GONEGANDLA AP-13-020-014-011/020418
(ONTEDUDINNE) 		0213020000NRG25300420240650485 30/04/2024 Lalitamma 0213020WL016488 Lalitamma 00078 CNRB0001816 1170 1170 Processed 05/05/2024 3665130441 CHILAGATTI LALITHAMMA ILLETERATE CANARA BANK(508532)
74 GONEGANDLA AP-13-020-014-011/020423
(ONTEDUDINNE) 		0213020000NRG25300420240644813 30/04/2024 Bharati 0213020WL016378 Bharati 00078 CNRB0001816 885 885 Processed 05/05/2024 3665130488 SULOCHANA CANARA BANK(508532)
75 GONEGANDLA AP-13-020-014-011/020493
(ONTEDUDINNE) 		0213020000NRG25300420240650486 30/04/2024 SURYAPOGU SANTHI 0213020WL016488 SURYAPOGU SANTHI 00078 CNRB0001816 878 878 Processed 05/05/2024 3665130275 SURYAPOGU SANTHI CANARA BANK(508532)
76 GONEGANDLA AP-13-020-014-011/020527
(ONTEDUDINNE) 		0213020000NRG25300420240644823 30/04/2024 Rajeswari 0213020WL016378 Rajeswari 00078 CNRB0001816 1180 1180 Processed 05/05/2024 3665130238 KURUVA RAJESWARI CANARA BANK(508532)
77 GONEGANDLA AP-13-020-014-011/020541
(ONTEDUDINNE) 		0213020000NRG25300420240644824 30/04/2024 Rajesh 0213020WL016378 Rajesh 00078 CNRB0001816 885 885 Processed 05/05/2024 3665130665 MADIGA RAJESH CANARA BANK(508532)
78 GONEGANDLA AP-13-020-014-011/020544
(ONTEDUDINNE) 		0213020000NRG25300420240650491 30/04/2024 yelisamma 0213020WL016488 yelisamma 00078 CNRB0001816 878 878 Processed 05/05/2024 3665130298 MR MADRI ELISAMMA STATE BANK OF INDIA(508548)
79 GONEGANDLA AP-13-020-014-011/20597
(ONTEDUDINNE) 		0213020000NRG25300420240650495 30/04/2024 MADIGA MAHESH 0213020WL016488 MADIGA MAHESH 00078 CNRB0001816 1170 1170 Processed 05/05/2024 3665130579 MADIGA MAHESH PUNJAB NATIONAL BANK(508568)
80 GONEGANDLA AP-13-020-014-011/20597
(ONTEDUDINNE) 		0213020000NRG25300420240650494 30/04/2024 MADIGA MARIYAMMA 0213020WL016488 MADIGA MARIYAMMA 00078 CNRB0001816 1170 1170 Processed 05/05/2024 3665130580 MRS MADIGA MARIYAMMA STATE BANK OF INDIA(508548)
81 GONEGANDLA AP-13-020-014-011/20606
(ONTEDUDINNE) 		0213020000NRG25300420240644830 30/04/2024 MADIGA ANURADHA 0213020WL016378 MADIGA ANURADHA 00078 CNRB0001816 885 885 Processed 05/05/2024 3665130552 Mrs Anuradha Devarla ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 GONEGANDLA AP-13-020-014-011/20606
(ONTEDUDINNE) 		0213020000NRG25300420240644831 30/04/2024 MADIGA JAYAKRISHNARAJU 0213020WL016378 MADIGA JAYAKRISHNARAJU 00078 CNRB0001816 885 885 Processed 05/05/2024 3665130553 MADIGA JAYA KRISHNA RAJU CANARA BANK(508532)
83 GONEGANDLA AP-13-020-014-011/20607
(ONTEDUDINNE) 		0213020000NRG25300420240644832 30/04/2024 GONEPOGU SUMITRA 0213020WL016378 GONEPOGU SUMITRA 00078 CNRB0001816 1180 1180 Processed 05/05/2024 3665130543 GONEPOGU SUMITRA CANARA BANK(508532)
84 GONEGANDLA AP-13-020-014-011/20635
(ONTEDUDINNE) 		0213020000NRG25300420240644836 30/04/2024 MADIGA LUTHIYA 0213020WL016378 MADIGA LUTHIYA 00078 CNRB0001816 885 885 Processed 05/05/2024 3665130585 Mr AREKANTI LUTHIYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 GONEGANDLA AP-13-020-017-013/020089
(GAJULADINNE) 		0213020000NRG25300420240644988 30/04/2024 Chinna Sanjanna 0213020WL016383 Chinna Sanjanna 00078 CNRB0001816 1192 1192 Processed 05/05/2024 3665130276 MR SIDDAPOGU CHINNASANJANNA STATE BANK OF INDIA(508548)
SubTotal 32424 32424
86 GONEGANDLA AP-13-020-004-003/011191
(PEDDA NELATUR) 		0213020000NRG25300420240658786 30/04/2024 GEETHA 0213020WL016586 GEETHA 00078 CNRB0003680 895 895 Processed 05/05/2024 3665130132 GOLLA GEETHA CANARA BANK(508532)
87 GONEGANDLA AP-13-020-004-003/011191
(PEDDA NELATUR) 		0213020000NRG25300420240658785 30/04/2024 LAKSHMANNA 0213020WL016586 LAKSHMANNA 00078 CNRB0003680 895 895 Processed 05/05/2024 3665130131 GOLLA LAKSHMANNA CANARA BANK(508532)
88 GONEGANDLA AP-13-020-004-003/011192
(PEDDA NELATUR) 		0213020000NRG25300420240658787 30/04/2024 SOMESWARI 0213020WL016586 SOMESWARI 00078 CNRB0003680 895 895 Processed 05/05/2024 3665130137 GOLLA SOMESWARAMMA CANARA BANK(508532)
89 GONEGANDLA AP-13-020-004-003/011351
(PEDDA NELATUR) 		0213020000NRG25300420240658812 30/04/2024 krushna 0213020WL016586 krushna 00078 CNRB0003680 895 895 Processed 05/05/2024 3665130130 BAJI GIRI KRISHANA CANARA BANK(508532)
90 GONEGANDLA AP-13-020-004-003/011390
(PEDDA NELATUR) 		0213020000NRG25300420240658820 30/04/2024 jayalakshmi 0213020WL016586 jayalakshmi 00078 CNRB0003680 895 895 Processed 05/05/2024 3665130126 KRISHNADODDI GOLLA JAYALAKSHMI CANARA BANK(508532)
91 GONEGANDLA AP-13-020-004-003/011390
(PEDDA NELATUR) 		0213020000NRG25300420240658822 30/04/2024 raju 0213020WL016586 raju 00078 CNRB0003680 895 895 Processed 05/05/2024 3665130135 KRISHNADODDI GOLLA RAJU CANARA BANK(508532)
92 GONEGANDLA AP-13-020-004-003/011404
(PEDDA NELATUR) 		0213020000NRG25300420240658826 30/04/2024 CHITTEMMA 0213020WL016586 CHITTEMMA 00078 CNRB0003680 895 895 Processed 05/05/2024 3665130118 GOLLA CHITTEMMA CANARA BANK(508532)
93 GONEGANDLA AP-13-020-004-003/011407
(PEDDA NELATUR) 		0213020000NRG25300420240658830 30/04/2024 RAJESWARI 0213020WL016586 RAJESWARI 00078 CNRB0003680 895 895 Processed 05/05/2024 3665130120 SAILNDRA RAJESWARI CANARA BANK(508532)
94 GONEGANDLA AP-13-020-004-003/011407
(PEDDA NELATUR) 		0213020000NRG25300420240658828 30/04/2024 SEKHAR 0213020WL016586 SEKHAR 00078 CNRB0003680 895 895 Processed 05/05/2024 3665130133 G SEKHAR CANARA BANK(508532)
95 GONEGANDLA AP-13-020-004-003/011412
(PEDDA NELATUR) 		0213020000NRG25300420240658834 30/04/2024 MOUNIKA 0213020WL016586 MOUNIKA 00078 CNRB0003680 895 895 Processed 05/05/2024 3665130125 GOLLA SALEENDRA MOUNIKA CANARA BANK(508532)
96 GONEGANDLA AP-13-020-004-003/011431
(PEDDA NELATUR) 		0213020000NRG25300420240658845 30/04/2024 JAYALAKSHMI 0213020WL016586 JAYALAKSHMI 00078 CNRB0003680 895 895 Processed 05/05/2024 3665130124 MRS GOLLA SALEENDRA JAYALAKSHMI STATE BANK OF INDIA(508548)
97 GONEGANDLA AP-13-020-004-003/011432
(PEDDA NELATUR) 		0213020000NRG25300420240658849 30/04/2024 LAKSHMI DEVI 0213020WL016586 LAKSHMI DEVI 00078 CNRB0003680 895 895 Processed 05/05/2024 3665130140 BAJIGERI GOLLA LAKSHMIDEVI CANARA BANK(508532)
98 GONEGANDLA AP-13-020-004-003/011432
(PEDDA NELATUR) 		0213020000NRG25300420240658847 30/04/2024 SRI RAMULU 0213020WL016586 SRI RAMULU 00078 CNRB0003680 895 895 Processed 05/05/2024 3665130134 BAJIGERI GOLLA SRIRAMULU CANARA BANK(508532)
99 GONEGANDLA AP-13-020-004-003/020037
(PEDDA NELATUR) 		0213020000NRG25300420240653788 30/04/2024 Anjaneyulu 0213020WL016529 Anjaneyulu 00078 CNRB0003680 592 592 Processed 05/05/2024 3665130138 ANJANEYULU FINO PAYMENTS BANK LTD(608001)
100 GONEGANDLA AP-13-020-004-003/020090
(PEDDA NELATUR) 		0213020000NRG25300420240653793 30/04/2024 NAGESWARI 0213020WL016529 NAGESWARI 00078 CNRB0003680 296 296 Processed 05/05/2024 3665130139 MADIGA NAGESWARI CANARA BANK(508532)
101 GONEGANDLA AP-13-020-004-003/020100
(PEDDA NELATUR) 		0213020000NRG25300420240653794 30/04/2024 Ramanjineyulu 0213020WL016529 Ramanjineyulu 00078 CNRB0003680 592 592 Processed 05/05/2024 3665130136 MR MADIGA RAMANJINEYULU STATE BANK OF INDIA(508548)
102 GONEGANDLA AP-13-020-004-003/020114
(PEDDA NELATUR) 		0213020000NRG25300420240653795 30/04/2024 Pedda Mallanna 0213020WL016529 Pedda Mallanna 00078 CNRB0003680 592 592 Processed 05/05/2024 3665130123 MR MADIGA PEDDAMALLANNA STATE BANK OF INDIA(508548)
103 GONEGANDLA AP-13-020-004-003/020114
(PEDDA NELATUR) 		0213020000NRG25300420240653796 30/04/2024 Sunkulamma 0213020WL016529 Sunkulamma 00078 CNRB0003680 592 592 Processed 05/05/2024 3665130122 MRS MADIGA SUNKULAMMA STATE BANK OF INDIA(508548)
104 GONEGANDLA AP-13-020-004-003/020142
(PEDDA NELATUR) 		0213020000NRG25300420240653798 30/04/2024 SOMULU 0213020WL016529 SOMULU 00078 CNRB0003680 592 592 Processed 05/05/2024 3665130121 SOMULAMMA CANARA BANK(508532)
105 GONEGANDLA AP-13-020-004-003/020292
(PEDDA NELATUR) 		0213020000NRG25300420240653800 30/04/2024 KALAVATHI 0213020WL016529 KALAVATHI 00078 CNRB0003680 592 592 Processed 05/05/2024 3665130141 MADIGA KALAVATHI CANARA BANK(508532)
106 GONEGANDLA AP-13-020-004-003/20305
(PEDDA NELATUR) 		0213020000NRG25300420240653801 30/04/2024 P Nageswari 0213020WL016529 P Nageswari 00078 CNRB0003680 592 592 Processed 05/05/2024 3665130129 PASEDDULANAGESWARI CANARA BANK(508532)
107 GONEGANDLA AP-13-020-004-003/20306
(PEDDA NELATUR) 		0213020000NRG25300420240653802 30/04/2024 P Mahalakshmi 0213020WL016529 P Mahalakshmi 00078 CNRB0003680 592 592 Processed 05/05/2024 3665130128 Mrs MAHALAKSHMI UMMANOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 GONEGANDLA AP-13-020-004-003/20307
(PEDDA NELATUR) 		0213020000NRG25300420240653803 30/04/2024 K Yohan 0213020WL016529 K Yohan 00078 CNRB0003680 592 592 Processed 05/05/2024 3665130127 K YOHAN CANARA BANK(508532)
109 GONEGANDLA AP-13-020-014-011/020038
(ONTEDUDINNE) 		0213020000NRG25300420240644735 30/04/2024 Kalavaathi 0213020WL016378 Kalavaathi 00078 CNRB0003680 885 885 Processed 05/05/2024 3665130260 MADIGA KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18144 18144
110 GONEGANDLA AP-13-020-008-007/010018
(VEMUGODU) 		0213020000NRG25300420240654493 30/04/2024 Ahoonu 0213020WL016539 Ahoonu 00415 SBIN0002743 1184 1184 Processed 05/05/2024 3665130606 MR MADIGA YEHON STATE BANK OF INDIA(508548)
111 GONEGANDLA AP-13-020-008-007/010018
(VEMUGODU) 		0213020000NRG25300420240654495 30/04/2024 Madiga Youvaraju 0213020WL016539 Madiga Youvaraju 00415 SBIN0002743 592 592 Processed 05/05/2024 3665130674 MR MADIGA YOUVARAJU STATE BANK OF INDIA(508548)
112 GONEGANDLA AP-13-020-008-007/010018
(VEMUGODU) 		0213020000NRG25300420240654494 30/04/2024 Mariyamma 0213020WL016539 Mariyamma 00415 SBIN0002743 1184 1184 Processed 05/05/2024 3665130335 MadigaMariyamma FINCARE SMALL FINANCE BANK LTD(608304)
113 GONEGANDLA AP-13-020-008-007/010047
(VEMUGODU) 		0213020000NRG25300420240654496 30/04/2024 Madanna 0213020WL016539 Madanna 00415 SBIN0002743 888 888 Processed 05/05/2024 3665130341 MR LADDAGIRI MADANNA STATE BANK OF INDIA(508548)
114 GONEGANDLA AP-13-020-008-007/010049
(VEMUGODU) 		0213020000NRG25300420240654497 30/04/2024 Rajamma 0213020WL016539 Rajamma 00415 SBIN0002743 296 296 Processed 05/05/2024 3665130243 RAJAMMA M STATE BANK OF INDIA(508548)
115 GONEGANDLA AP-13-020-008-007/010053
(VEMUGODU) 		0213020000NRG25300420240654498 30/04/2024 Chittamma 0213020WL016539 Chittamma 00415 SBIN0002743 592 592 Processed 05/05/2024 3665130612 MISS PREMARA CHITTEMMA STATE BANK OF INDIA(508548)
116 GONEGANDLA AP-13-020-008-007/010065
(VEMUGODU) 		0213020000NRG25300420240615168 30/04/2024 Maddamma 0213020WL015864 Maddamma 00415 SBIN0002743 885 885 Processed 05/05/2024 3665129975 MRS P MADDAMMA STATE BANK OF INDIA(508548)
117 GONEGANDLA AP-13-020-008-007/010065
(VEMUGODU) 		0213020000NRG25300420240615167 30/04/2024 Ramudu 0213020WL015864 Ramudu 00415 SBIN0002743 1180 1180 Processed 05/05/2024 3665130501 MR RAMUDU POLUKALL STATE BANK OF INDIA(508548)
118 GONEGANDLA AP-13-020-008-007/010066
(VEMUGODU) 		0213020000NRG25300420240615171 30/04/2024 B PARVATHI 0213020WL015864 B PARVATHI 00415 SBIN0002743 885 885 Processed 05/05/2024 3665129974 MS B PARVATHI STATE BANK OF INDIA(508548)
119 GONEGANDLA AP-13-020-008-007/010066
(VEMUGODU) 		0213020000NRG25300420240615169 30/04/2024 Krishna 0213020WL015864 Krishna 00415 SBIN0002743 885 885 Processed 05/05/2024 3665130528 MR RAMA KRISHNA POLUKAL STATE BANK OF INDIA(508548)
120 GONEGANDLA AP-13-020-008-007/010066
(VEMUGODU) 		0213020000NRG25300420240615170 30/04/2024 Maddamma 0213020WL015864 Maddamma 00415 SBIN0002743 590 590 Processed 05/05/2024 3665129997 MRS MADULU STATE BANK OF INDIA(508548)
121 GONEGANDLA AP-13-020-008-007/010081
(VEMUGODU) 		0213020000NRG25300420240615172 30/04/2024 Eswaramma 0213020WL015864 Eswaramma 00415 SBIN0002743 1180 1180 Processed 05/05/2024 3665130071 MS B ESWARAMMA STATE BANK OF INDIA(508548)
122 GONEGANDLA AP-13-020-008-007/010086
(VEMUGODU) 		0213020000NRG25300420240654499 30/04/2024 YAHONU 0213020WL016539 YAHONU 00415 SBIN0002743 1184 1184 Processed 05/05/2024 3665130336 MR GONELA YAHAN STATE BANK OF INDIA(508548)
123 GONEGANDLA AP-13-020-008-007/010107
(VEMUGODU) 		0213020000NRG25300420240654500 30/04/2024 Devamma 0213020WL016539 Devamma 00415 SBIN0002743 888 888 Processed 05/05/2024 3665130234 MS DEVAMMA MADIGA STATE BANK OF INDIA(508548)
124 GONEGANDLA AP-13-020-008-007/010109
(VEMUGODU) 		0213020000NRG25300420240615173 30/04/2024 Govindamma 0213020WL015864 Govindamma 00415 SBIN0002743 295 295 Processed 05/05/2024 3665130527 MS GOVENDAMMA BOYA STATE BANK OF INDIA(508548)
125 GONEGANDLA AP-13-020-008-007/010150
(VEMUGODU) 		0213020000NRG25300420240654501 30/04/2024 Suvarna 0213020WL016539 Suvarna 00415 SBIN0002743 888 888 Processed 05/05/2024 3665130244 MS SUVARNAMMA PREMARA HARIJANA STATE BANK OF INDIA(508548)
126 GONEGANDLA AP-13-020-008-007/010153
(VEMUGODU) 		0213020000NRG25300420240654503 30/04/2024 H MERAMA 0213020WL016539 H MERAMA 00415 SBIN0002743 592 592 Processed 05/05/2024 3665130180 MRS MERAMMA MADIGA STATE BANK OF INDIA(508548)
127 GONEGANDLA AP-13-020-008-007/010165
(VEMUGODU) 		0213020000NRG25300420240615174 30/04/2024 Chinna Ranganna 0213020WL015864 Chinna Ranganna 00415 SBIN0002743 885 885 Processed 05/05/2024 3665130177 MR BOYA CHINNA RANGANNA STATE BANK OF INDIA(508548)
128 GONEGANDLA AP-13-020-008-007/010165
(VEMUGODU) 		0213020000NRG25300420240615175 30/04/2024 Maddamma 0213020WL015864 Maddamma 00415 SBIN0002743 885 885 Processed 05/05/2024 3665129943 MS B MADDAMMA STATE BANK OF INDIA(508548)
129 GONEGANDLA AP-13-020-008-007/010196
(VEMUGODU) 		0213020000NRG25300420240654504 30/04/2024 Esaku 0213020WL016539 Esaku 00415 SBIN0002743 1184 1184 Processed 05/05/2024 3665130332 Mr ISAKU MADIGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
130 GONEGANDLA AP-13-020-008-007/010196
(VEMUGODU) 		0213020000NRG25300420240654505 30/04/2024 Sulomi 0213020WL016539 Sulomi 00415 SBIN0002743 1184 1184 Processed 05/05/2024 3665130331 MRS SALOMI MADIGA STATE BANK OF INDIA(508548)
131 GONEGANDLA AP-13-020-008-007/010203
(VEMUGODU) 		0213020000NRG25300420240654508 30/04/2024 Marthamma 0213020WL016539 Marthamma 00415 SBIN0002743 888 888 Processed 05/05/2024 3665130420 MR MADIGA MARTHAMMA STATE BANK OF INDIA(508548)
132 GONEGANDLA AP-13-020-008-007/010212
(VEMUGODU) 		0213020000NRG25300420240654512 30/04/2024 PREMARA LALITHAMMA 0213020WL016539 PREMARA LALITHAMMA 00415 SBIN0002743 1184 1184 Processed 05/05/2024 3665130176 MS PREMARA LALITHAMMA STATE BANK OF INDIA(508548)
133 GONEGANDLA AP-13-020-008-007/010213
(VEMUGODU) 		0213020000NRG25300420240654514 30/04/2024 Bujjamma 0213020WL016539 Bujjamma 00415 SBIN0002743 1184 1184 Processed 05/05/2024 3665130364 MRS P BUJJAMMA STATE BANK OF INDIA(508548)
134 GONEGANDLA AP-13-020-008-007/010213
(VEMUGODU) 		0213020000NRG25300420240654513 30/04/2024 PREMARA YESANNA 0213020WL016539 PREMARA YESANNA 00415 SBIN0002743 1184 1184 Processed 05/05/2024 3665130172 MR PREMARA YESANNA STATE BANK OF INDIA(508548)
135 GONEGANDLA AP-13-020-008-007/010221
(VEMUGODU) 		0213020000NRG25300420240654515 30/04/2024 PREMARA SUDARSHANAM 0213020WL016539 PREMARA SUDARSHANAM 00415 SBIN0002743 1184 1184 Processed 05/05/2024 3665130076 MR SUDARSHANAM PREMARA STATE BANK OF INDIA(508548)
136 GONEGANDLA AP-13-020-008-007/010234
(VEMUGODU) 		0213020000NRG25300420240654517 30/04/2024 Daniyelu 0213020WL016539 Daniyelu 00415 SBIN0002743 1184 1184 Processed 05/05/2024 3665130289 MR DANIYULU D STATE BANK OF INDIA(508548)
137 GONEGANDLA AP-13-020-008-007/010234
(VEMUGODU) 		0213020000NRG25300420240654518 30/04/2024 Kumari 0213020WL016539 Kumari 00415 SBIN0002743 888 888 Processed 05/05/2024 3665130287 MS GONELA KUMARI STATE BANK OF INDIA(508548)
138 GONEGANDLA AP-13-020-008-007/010238
(VEMUGODU) 		0213020000NRG25300420240654519 30/04/2024 PREMARA YESANNA 0213020WL016539 PREMARA YESANNA 00415 SBIN0002743 592 592 Processed 05/05/2024 3665130245 Premara Yesanna FINO PAYMENTS BANK LTD(608001)
139 GONEGANDLA AP-13-020-008-007/010265
(VEMUGODU) 		0213020000NRG25300420240654521 30/04/2024 Maremma 0213020WL016539 Maremma 00415 SBIN0002743 888 888 Processed 05/05/2024 3665130242 MS MERAMMA PREMERA STATE BANK OF INDIA(508548)
140 GONEGANDLA AP-13-020-008-007/010270
(VEMUGODU) 		0213020000NRG25300420240654522 30/04/2024 Chandra Babu Naidu 0213020WL016539 Chandra Babu Naidu 00415 SBIN0002743 592 592 Processed 05/05/2024 3665130626 MR GONELA CHANDRABABU NAIDU STATE BANK OF INDIA(508548)
141 GONEGANDLA AP-13-020-008-007/010290
(VEMUGODU) 		0213020000NRG25300420240654525 30/04/2024 MADIGA SNATHOSAMMA 0213020WL016539 MADIGA SNATHOSAMMA 00415 SBIN0002743 888 888 Processed 05/05/2024 3665129898 MR MADIGA SANTHOSAMMA STATE BANK OF INDIA(508548)
142 GONEGANDLA AP-13-020-008-007/010362
(VEMUGODU) 		0213020000NRG25300420240654527 30/04/2024 Depal 0213020WL016539 Depal 00415 SBIN0002743 1184 1184 Processed 05/05/2024 3665130286 MR PREMARA DEVAPAL STATE BANK OF INDIA(508548)
143 GONEGANDLA AP-13-020-008-007/010362
(VEMUGODU) 		0213020000NRG25300420240654529 30/04/2024 PREMARA CHITTEMMA 0213020WL016539 PREMARA CHITTEMMA 00415 SBIN0002743 1184 1184 Processed 05/05/2024 3665130291 PREMARA CHITTAMMA UNION BANK OF INDIA(508500)
144 GONEGANDLA AP-13-020-008-007/010362
(VEMUGODU) 		0213020000NRG25300420240654528 30/04/2024 Suseelamma 0213020WL016539 Suseelamma 00415 SBIN0002743 592 592 Processed 05/05/2024 3665129982 PREMARA SUSHILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
145 GONEGANDLA AP-13-020-008-007/010371
(VEMUGODU) 		0213020000NRG25300420240654530 30/04/2024 SEKHAMMA 0213020WL016539 SEKHAMMA 00415 SBIN0002743 888 888 Processed 05/05/2024 3665130081 MS MADIGA SHEKAMMA STATE BANK OF INDIA(508548)
146 GONEGANDLA AP-13-020-008-007/010406
(VEMUGODU) 		0213020000NRG25300420240654533 30/04/2024 Raju 0213020WL016539 Raju 00415 SBIN0002743 1184 1184 Processed 05/05/2024 3665130038 MR MALLEPOGU RAJU STATE BANK OF INDIA(508548)
147 GONEGANDLA AP-13-020-008-007/010406
(VEMUGODU) 		0213020000NRG25300420240654532 30/04/2024 Sujatha 0213020WL016539 Sujatha 00415 SBIN0002743 888 888 Processed 05/05/2024 3665129905 MR MALLEPOGU SUJATHA STATE BANK OF INDIA(508548)
148 GONEGANDLA AP-13-020-008-007/010407
(VEMUGODU) 		0213020000NRG25300420240654537 30/04/2024 MADIGA PADMAMMA 0213020WL016539 MADIGA PADMAMMA 00415 SBIN0002743 1184 1184 Processed 05/05/2024 3665130419 MS PADAMAMMA MADIGA STATE BANK OF INDIA(508548)
149 GONEGANDLA AP-13-020-008-007/010407
(VEMUGODU) 		0213020000NRG25300420240654536 30/04/2024 Peddayya 0213020WL016539 Peddayya 00415 SBIN0002743 1184 1184 Processed 05/05/2024 3665130412 MR PEDDAIAH MADIGA STATE BANK OF INDIA(508548)
150 GONEGANDLA AP-13-020-008-007/010440
(VEMUGODU) 		0213020000NRG25300420240654538 30/04/2024 NAYAKANTI CHITTEMMA 0213020WL016539 NAYAKANTI CHITTEMMA 00415 SBIN0002743 592 592 Processed 05/05/2024 3665129966 MS HARIJANA CHITTAMMA STATE BANK OF INDIA(508548)
151 GONEGANDLA AP-13-020-008-007/010441
(VEMUGODU) 		0213020000NRG25300420240654539 30/04/2024 Nagamma 0213020WL016539 Nagamma 00415 SBIN0002743 592 592 Processed 05/05/2024 3665129965 MS PREMARA NAGAMMA STATE BANK OF INDIA(508548)
152 GONEGANDLA AP-13-020-008-007/010447
(VEMUGODU) 		0213020000NRG25300420240654541 30/04/2024 Yemilamma 0213020WL016539 Yemilamma 00415 SBIN0002743 1184 1184 Processed 05/05/2024 3665130173 MRS EMILAMMA EMILAMMA STATE BANK OF INDIA(508548)
153 GONEGANDLA AP-13-020-008-007/010449
(VEMUGODU) 		0213020000NRG25300420240654543 30/04/2024 Jayamma 0213020WL016539 Jayamma 00415 SBIN0002743 1184 1184 Processed 05/05/2024 3665130175 MS PREMARA JAYAMMA STATE BANK OF INDIA(508548)
154 GONEGANDLA AP-13-020-008-007/010449
(VEMUGODU) 		0213020000NRG25300420240654542 30/04/2024 Nadipi Nagesh 0213020WL016539 Nadipi Nagesh 00415 SBIN0002743 1184 1184 Processed 05/05/2024 3665130450 MR NAGESH PREMARA STATE BANK OF INDIA(508548)
155 GONEGANDLA AP-13-020-008-007/010462
(VEMUGODU) 		0213020000NRG25300420240615221 30/04/2024 BOYA KESHAVA 0213020WL015864 BOYA KESHAVA 00415 SBIN0002743 1180 1180 Processed 05/05/2024 3665130581 MR BOYA KESHAVA STATE BANK OF INDIA(508548)
156 GONEGANDLA AP-13-020-008-007/010464
(VEMUGODU) 		0213020000NRG25300420240615222 30/04/2024 Diddikati Hanantamma 0213020WL015864 Diddikati Hanantamma 00415 SBIN0002743 590 590 Processed 05/05/2024 3665130178 MRS ODDIKATI ANANTHAMMA STATE BANK OF INDIA(508548)
157 GONEGANDLA AP-13-020-008-007/010482
(VEMUGODU) 		0213020000NRG25300420240654544 30/04/2024 Baalu 0213020WL016539 Baalu 00415 SBIN0002743 888 888 Processed 05/05/2024 3665130290 MR PREMARA BALU STATE BANK OF INDIA(508548)
158 GONEGANDLA AP-13-020-008-007/010482
(VEMUGODU) 		0213020000NRG25300420240654545 30/04/2024 Shantamma 0213020WL016539 Shantamma 00415 SBIN0002743 888 888 Processed 05/05/2024 3665130569 MS PREMARE SANTHAMMA STATE BANK OF INDIA(508548)
159 GONEGANDLA AP-13-020-008-007/010483
(VEMUGODU) 		0213020000NRG25300420240654546 30/04/2024 BABANNA 0213020WL016539 BABANNA 00415 SBIN0002743 888 888 Processed 05/05/2024 3665130367 MR PREMARA BABANNA STATE BANK OF INDIA(508548)
160 GONEGANDLA AP-13-020-008-007/010483
(VEMUGODU) 		0213020000NRG25300420240654547 30/04/2024 Pramila 0213020WL016539 Pramila 00415 SBIN0002743 1184 1184 Processed 05/05/2024 3665130583 MRS PREMARA PRAMEELA STATE BANK OF INDIA(508548)
161 GONEGANDLA AP-13-020-008-007/010484
(VEMUGODU) 		0213020000NRG25300420240654548 30/04/2024 Peddakka 0213020WL016539 Peddakka 00415 SBIN0002743 1184 1184 Processed 05/05/2024 3665130174 MADIGA PEDDAKKA STATE BANK OF INDIA(508548)
162 GONEGANDLA AP-13-020-008-007/010489
(VEMUGODU) 		0213020000NRG25300420240654549 30/04/2024 Kesamma 0213020WL016539 Kesamma 00415 SBIN0002743 1184 1184 Processed 05/05/2024 3665129976 MS MADIGA KESAMMA STATE BANK OF INDIA(508548)
163 GONEGANDLA AP-13-020-008-007/010492
(VEMUGODU) 		0213020000NRG25300420240654550 30/04/2024 lavanya 0213020WL016539 lavanya 00415 SBIN0002743 1184 1184 Processed 05/05/2024 3665130570 MS GONELA LAVANYA STATE BANK OF INDIA(508548)
164 GONEGANDLA AP-13-020-008-007/010497
(VEMUGODU) 		0213020000NRG25300420240654554 30/04/2024 LALITHA 0213020WL016539 LALITHA 00415 SBIN0002743 1184 1184 Processed 05/05/2024 3665129919 MR MADIGA LALITHAMMA STATE BANK OF INDIA(508548)
165 GONEGANDLA AP-13-020-008-007/010498
(VEMUGODU) 		0213020000NRG25300420240654555 30/04/2024 shanthi 0213020WL016539 shanthi 00415 SBIN0002743 1184 1184 Processed 05/05/2024 3665130042 PREMARA SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
166 GONEGANDLA AP-13-020-008-007/010522
(VEMUGODU) 		0213020000NRG25300420240654557 30/04/2024 Immaniyelu 0213020WL016539 Immaniyelu 00415 SBIN0002743 1184 1184 Processed 05/05/2024 3665130233 MR PREMARA PEDDAIAH SO P BAJARI STATE BANK OF INDIA(508548)
167 GONEGANDLA AP-13-020-008-007/010678
(VEMUGODU) 		0213020000NRG25300420240615247 30/04/2024 B SUJATHA 0213020WL015864 B SUJATHA 00415 SBIN0002743 885 885 Processed 05/05/2024 3665129977 MS B SUJATHA STATE BANK OF INDIA(508548)
168 GONEGANDLA AP-13-020-008-007/010678
(VEMUGODU) 		0213020000NRG25300420240615246 30/04/2024 GOVINDAMMA 0213020WL015864 GOVINDAMMA 00415 SBIN0002743 885 885 Processed 05/05/2024 3665130671 MRS BOYA NULL GOVINDAMMA STATE BANK OF INDIA(508548)
169 GONEGANDLA AP-13-020-008-007/010740
(VEMUGODU) 		0213020000NRG25300420240615251 30/04/2024 SRINIVASULU 0213020WL015864 SRINIVASULU 00415 SBIN0002743 1180 1180 Processed 05/05/2024 3665130530 MR KUMMARI SRINIVASULU STATE BANK OF INDIA(508548)
170 GONEGANDLA AP-13-020-008-007/010740
(VEMUGODU) 		0213020000NRG25300420240615252 30/04/2024 UMA 0213020WL015864 UMA 00415 SBIN0002743 1180 1180 Processed 05/05/2024 3665130144 MRS KUMMARI UMA STATE BANK OF INDIA(508548)
171 GONEGANDLA AP-13-020-008-007/10883
(VEMUGODU) 		0213020000NRG25300420240615275 30/04/2024 BOYA SHYAMALA 0213020WL015864 BOYA SHYAMALA 00415 SBIN0002743 885 885 Processed 05/05/2024 3665130020 MS BOYA SHYAMALA STATE BANK OF INDIA(508548)
172 GONEGANDLA AP-13-020-014-011/020549
(ONTEDUDINNE) 		0213020000NRG25300420240650493 30/04/2024 supriya 0213020WL016488 supriya 00415 SBIN0002743 1170 1170 Processed 05/05/2024 3665129932 MRS KATHI SUPRIYA STATE BANK OF INDIA(508548)
SubTotal 60913 60913
173 GONEGANDLA AP-13-020-004-003/011351
(PEDDA NELATUR) 		0213020000NRG25300420240658813 30/04/2024 parvathi 0213020WL016586 parvathi 00415 SBIN0003733 895 895 Processed 05/05/2024 3665130052 MRS BAJIGERI PARVATHI STATE BANK OF INDIA(508548)
174 GONEGANDLA AP-13-020-004-003/011404
(PEDDA NELATUR) 		0213020000NRG25300420240658824 30/04/2024 BALA MADDILETY 0213020WL016586 BALA MADDILETY 00415 SBIN0003733 895 895 Processed 05/05/2024 3665130087 MR GOLLA BALAMADDILETI STATE BANK OF INDIA(508548)
175 GONEGANDLA AP-13-020-004-003/011431
(PEDDA NELATUR) 		0213020000NRG25300420240658842 30/04/2024 RAJASEKHAR 0213020WL016586 RAJASEKHAR 00415 SBIN0003733 895 895 Processed 05/05/2024 3665130251 MR S RAJASEKHAR STATE BANK OF INDIA(508548)
176 GONEGANDLA AP-13-020-004-003/020071
(PEDDA NELATUR) 		0213020000NRG25300420240653791 30/04/2024 Harish 0213020WL016529 Harish 00415 SBIN0003733 592 592 Processed 05/05/2024 3665130338 PASEDDULA HARISH CANARA BANK(508532)
177 GONEGANDLA AP-13-020-004-003/020090
(PEDDA NELATUR) 		0213020000NRG25300420240653792 30/04/2024 VEERAKUMAR 0213020WL016529 VEERAKUMAR 00415 SBIN0003733 592 592 Processed 05/05/2024 3665130254 MADIGA VEERAKUMAR CANARA BANK(508532)
178 GONEGANDLA AP-13-020-004-003/020139
(PEDDA NELATUR) 		0213020000NRG25300420240653797 30/04/2024 Venkatalakshmi 0213020WL016529 Venkatalakshmi 00415 SBIN0003733 592 592 Processed 05/05/2024 3665130255 MRS MADIGA VENKATALAKSHMI STATE BANK OF INDIA(508548)
179 GONEGANDLA AP-13-020-004-003/020242
(PEDDA NELATUR) 		0213020000NRG25300420240653799 30/04/2024 Tikka Raamanjini 0213020WL016529 Tikka Raamanjini 00415 SBIN0003733 296 296 Processed 05/05/2024 3665130143 MR HARIJANA RAMANJINI STATE BANK OF INDIA(508548)
180 GONEGANDLA AP-13-020-005-004/010006
(KULUMALA) 		0213020000NRG25300420240661510 30/04/2024 Sulochanamma 0213020WL016609 Sulochanamma 00415 SBIN0003733 887 887 Processed 05/05/2024 3665129929 MRS AREKANTI SULOCHANA STATE BANK OF INDIA(508548)
181 GONEGANDLA AP-13-020-005-004/010007
(KULUMALA) 		0213020000NRG25300420240661512 30/04/2024 Manikyamma 0213020WL016609 Manikyamma 00415 SBIN0003733 887 887 Rejected 05/05/2024 3665130415 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 GONEGANDLA AP-13-020-005-004/010007
(KULUMALA) 		0213020000NRG25300420240661511 30/04/2024 Obulesu 0213020WL016609 Obulesu 00415 SBIN0003733 887 887 Processed 05/05/2024 3665129937 MR HARIJANA OBULESU STATE BANK OF INDIA(508548)
183 GONEGANDLA AP-13-020-005-004/010012
(KULUMALA) 		0213020000NRG25300420240661514 30/04/2024 MADASU RUTHU 0213020WL016609 MADASU RUTHU 00415 SBIN0003733 296 296 Processed 05/05/2024 3665130619 Mrs RUTHAMMA JAGATHAPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 GONEGANDLA AP-13-020-005-004/010012
(KULUMALA) 		0213020000NRG25300420240661513 30/04/2024 Ramudu 0213020WL016609 Ramudu 00415 SBIN0003733 296 296 Processed 05/05/2024 3665130231 MR RAMUDU MADASU STATE BANK OF INDIA(508548)
185 GONEGANDLA AP-13-020-005-004/010020
(KULUMALA) 		0213020000NRG25300420240661517 30/04/2024 Jailu 0213020WL016609 Jailu 00415 SBIN0003733 887 887 Processed 05/05/2024 3665130370 PULADASU JAYANNA CANARA BANK(508532)
186 GONEGANDLA AP-13-020-005-004/010020
(KULUMALA) 		0213020000NRG25300420240661516 30/04/2024 Kanthamma 0213020WL016609 Kanthamma 00415 SBIN0003733 591 591 Processed 05/05/2024 3665130373 MISS PULADASU KANTHAMMA STATE BANK OF INDIA(508548)
187 GONEGANDLA AP-13-020-005-004/010020
(KULUMALA) 		0213020000NRG25300420240661515 30/04/2024 Mahesh 0213020WL016609 Mahesh 00415 SBIN0003733 887 887 Processed 05/05/2024 3665130372 MR PULADASU MAHESH STATE BANK OF INDIA(508548)
188 GONEGANDLA AP-13-020-005-004/010028
(KULUMALA) 		0213020000NRG25300420240661518 30/04/2024 Babu 0213020WL016609 Babu 00415 SBIN0003733 887 887 Processed 05/05/2024 3665130407 MR MADRI BABU STATE BANK OF INDIA(508548)
189 GONEGANDLA AP-13-020-005-004/010028
(KULUMALA) 		0213020000NRG25300420240661519 30/04/2024 Lakshmi 0213020WL016609 Lakshmi 00415 SBIN0003733 887 887 Processed 05/05/2024 3665130414 MS MADIGA LAKSHMI STATE BANK OF INDIA(508548)
190 GONEGANDLA AP-13-020-005-004/010030
(KULUMALA) 		0213020000NRG25300420240661520 30/04/2024 Ramudu 0213020WL016609 Ramudu 00415 SBIN0003733 887 887 Processed 05/05/2024 3665130100 MR MALLEPOGU RAMUDU STATE BANK OF INDIA(508548)
191 GONEGANDLA AP-13-020-005-004/010030
(KULUMALA) 		0213020000NRG25300420240661521 30/04/2024 Yemelamma 0213020WL016609 Yemelamma 00415 SBIN0003733 591 591 Processed 05/05/2024 3665130015 MR MALLEPOGU YEMILA STATE BANK OF INDIA(508548)
192 GONEGANDLA AP-13-020-005-004/010044
(KULUMALA) 		0213020000NRG25300420240661522 30/04/2024 Ayyanna 0213020WL016609 Ayyanna 00415 SBIN0003733 887 887 Processed 05/05/2024 3665130454 MR MADIGA AYYANNA STATE BANK OF INDIA(508548)
193 GONEGANDLA AP-13-020-005-004/010044
(KULUMALA) 		0213020000NRG25300420240661523 30/04/2024 Morremma 0213020WL016609 Morremma 00415 SBIN0003733 296 296 Processed 05/05/2024 3665129891 MS MEREMMA SANDYAPOGU STATE BANK OF INDIA(508548)
194 GONEGANDLA AP-13-020-005-004/010087
(KULUMALA) 		0213020000NRG25300420240661527 30/04/2024 Nagamma 0213020WL016609 Nagamma 00415 SBIN0003733 1182 1182 Processed 05/05/2024 3665130181 MRS PULADASU NAGAMMA STATE BANK OF INDIA(508548)
195 GONEGANDLA AP-13-020-005-004/010087
(KULUMALA) 		0213020000NRG25300420240661525 30/04/2024 RAJU 0213020WL016609 RAJU 00415 SBIN0003733 296 296 Processed 05/05/2024 3665130091 PULADASU RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
196 GONEGANDLA AP-13-020-005-004/010087
(KULUMALA) 		0213020000NRG25300420240661524 30/04/2024 RAMUDU 0213020WL016609 RAMUDU 00415 SBIN0003733 296 296 Processed 05/05/2024 3665130593 MR BANKU RAMUDU STATE BANK OF INDIA(508548)
197 GONEGANDLA AP-13-020-005-004/010087
(KULUMALA) 		0213020000NRG25300420240661526 30/04/2024 SUDHAKAR 0213020WL016609 SUDHAKAR 00415 SBIN0003733 1182 1182 Processed 05/05/2024 3665130468 PULADASU SUDHAKAR FINO PAYMENTS BANK LTD(608001)
198 GONEGANDLA AP-13-020-005-004/010095
(KULUMALA) 		0213020000NRG25300420240661528 30/04/2024 Narasamma 0213020WL016609 Narasamma 00415 SBIN0003733 1182 1182 Processed 05/05/2024 3665130326 HARIJANA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
199 GONEGANDLA AP-13-020-005-004/010097
(KULUMALA) 		0213020000NRG25300420240661531 30/04/2024 AREKANTI JAYAKAR 0213020WL016609 AREKANTI JAYAKAR 00415 SBIN0003733 1182 1182 Processed 05/05/2024 3665130568 AREKANTI JAYAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
200 GONEGANDLA AP-13-020-005-004/010097
(KULUMALA) 		0213020000NRG25300420240661530 30/04/2024 MARTHAMMA 0213020WL016609 MARTHAMMA 00415 SBIN0003733 1182 1182 Processed 05/05/2024 3665130105 MRS AREKANTI MARTHAMMA STATE BANK OF INDIA(508548)
201 GONEGANDLA AP-13-020-005-004/010097
(KULUMALA) 		0213020000NRG25300420240661529 30/04/2024 Pedda Lazar 0213020WL016609 Pedda Lazar 00415 SBIN0003733 1182 1182 Processed 05/05/2024 3665130315 HARIJANA PEDDA LAZAR STATE BANK OF INDIA(508548)
202 GONEGANDLA AP-13-020-005-004/010223
(KULUMALA) 		0213020000NRG25300420240661532 30/04/2024 Sugnanam 0213020WL016609 Sugnanam 00415 SBIN0003733 887 887 Processed 05/05/2024 3665130340 MR GOPALAPOGU SUGNANAM STATE BANK OF INDIA(508548)
203 GONEGANDLA AP-13-020-005-004/010320
(KULUMALA) 		0213020000NRG25300420240661535 30/04/2024 LUDIYA 0213020WL016609 LUDIYA 00415 SBIN0003733 1182 1182 Processed 05/05/2024 3665130620 MRS SUMALI LUDIYA STATE BANK OF INDIA(508548)
204 GONEGANDLA AP-13-020-005-004/010320
(KULUMALA) 		0213020000NRG25300420240661534 30/04/2024 Rangamma 0213020WL016609 Rangamma 00415 SBIN0003733 887 887 Processed 05/05/2024 3665130416 MRS SIDHEE POGU RAGAMMA STATE BANK OF INDIA(508548)
205 GONEGANDLA AP-13-020-005-004/010320
(KULUMALA) 		0213020000NRG25300420240661533 30/04/2024 RATNAMAYYA 0213020WL016609 RATNAMAYYA 00415 SBIN0003733 1182 1182 Processed 05/05/2024 3665130094 MR SIDDAPOGU RATHNAMAIAH STATE BANK OF INDIA(508548)
206 GONEGANDLA AP-13-020-005-004/010321
(KULUMALA) 		0213020000NRG25300420240661536 30/04/2024 Suvarnamma 0213020WL016609 Suvarnamma 00415 SBIN0003733 591 591 Processed 05/05/2024 3665130013 MRS PULADASU SUVARNAMMA STATE BANK OF INDIA(508548)
207 GONEGANDLA AP-13-020-005-004/010360
(KULUMALA) 		0213020000NRG25300420240661537 30/04/2024 Lotla Badesab 0213020WL016609 Lotla Badesab 00415 SBIN0003733 887 887 Processed 05/05/2024 3665130522 BADESAVU STATE BANK OF INDIA(508548)
208 GONEGANDLA AP-13-020-005-004/010360
(KULUMALA) 		0213020000NRG25300420240661538 30/04/2024 Sailaja 0213020WL016609 Sailaja 00415 SBIN0003733 887 887 Processed 05/05/2024 3665130082 MRS PULADASU SAILAJA STATE BANK OF INDIA(508548)
209 GONEGANDLA AP-13-020-005-004/010374
(KULUMALA) 		0213020000NRG25300420240661539 30/04/2024 Daveedu 0213020WL016609 Daveedu 00415 SBIN0003733 887 887 Processed 05/05/2024 3665130408 MR MADIGA DAVEEDU 9704548355 STATE BANK OF INDIA(508548)
210 GONEGANDLA AP-13-020-005-004/010374
(KULUMALA) 		0213020000NRG25300420240661540 30/04/2024 SHANTHAMMA 0213020WL016609 SHANTHAMMA 00415 SBIN0003733 887 887 Processed 05/05/2024 3665130461 MR PANDIKONA SHANTAMMA STATE BANK OF INDIA(508548)
211 GONEGANDLA AP-13-020-005-004/010374
(KULUMALA) 		0213020000NRG25300420240661541 30/04/2024 Sunandamma 0213020WL016609 Sunandamma 00415 SBIN0003733 887 887 Processed 05/05/2024 3665130223 MRS MADIGA SUNANDAMMA STATE BANK OF INDIA(508548)
212 GONEGANDLA AP-13-020-005-004/010433
(KULUMALA) 		0213020000NRG25300420240661543 30/04/2024 Arekanti Krishna Veni 0213020WL016609 Arekanti Krishna Veni 00415 SBIN0003733 887 887 Processed 05/05/2024 3665130103 MRS AREKANTI KRISHNAVENI STATE BANK OF INDIA(508548)
213 GONEGANDLA AP-13-020-005-004/010433
(KULUMALA) 		0213020000NRG25300420240661544 30/04/2024 Madhu 0213020WL016609 Madhu 00415 SBIN0003733 887 887 Processed 05/05/2024 3665130410 MR AREKANTI MADHU STATE BANK OF INDIA(508548)
214 GONEGANDLA AP-13-020-005-004/010433
(KULUMALA) 		0213020000NRG25300420240661542 30/04/2024 MADIGA SAROGAMMA 0213020WL016609 MADIGA SAROGAMMA 00415 SBIN0003733 887 887 Processed 05/05/2024 3665130469 MRS MADIGA SAROJAMMA STATE BANK OF INDIA(508548)
215 GONEGANDLA AP-13-020-005-004/010450
(KULUMALA) 		0213020000NRG25300420240661546 30/04/2024 Karnamma 0213020WL016609 Karnamma 00415 SBIN0003733 887 887 Processed 05/05/2024 3665129936 MRS KESHIPOGU KARUNAMMA STATE BANK OF INDIA(508548)
216 GONEGANDLA AP-13-020-005-004/010450
(KULUMALA) 		0213020000NRG25300420240661545 30/04/2024 Nadipi Anandu 0213020WL016609 Nadipi Anandu 00415 SBIN0003733 887 887 Processed 05/05/2024 3665130053 HARIJANA NADIPI ANANDU AIRTEL PAYMENTS BANK LIMITED(990288)
217 GONEGANDLA AP-13-020-005-004/010534
(KULUMALA) 		0213020000NRG25300420240661547 30/04/2024 KARRENNA 0213020WL016609 KARRENNA 00415 SBIN0003733 591 591 Processed 05/05/2024 3665130328 MR HARIJANA PULADASU CHINNA HANUMANTHU STATE BANK OF INDIA(508548)
218 GONEGANDLA AP-13-020-005-004/010560
(KULUMALA) 		0213020000NRG25300420240661549 30/04/2024 PULADASU SUVARTHAMMA 0213020WL016609 PULADASU SUVARTHAMMA 00415 SBIN0003733 591 591 Processed 05/05/2024 3665130611 MRS PULADASU SUVARTHAMMA STATE BANK OF INDIA(508548)
219 GONEGANDLA AP-13-020-005-004/010560
(KULUMALA) 		0213020000NRG25300420240661548 30/04/2024 YESANNA 0213020WL016609 YESANNA 00415 SBIN0003733 591 591 Processed 05/05/2024 3665130339 MR PULADASU YESANNA STATE BANK OF INDIA(508548)
220 GONEGANDLA AP-13-020-005-004/010582
(KULUMALA) 		0213020000NRG25300420240661550 30/04/2024 JAGANATHAM 0213020WL016609 JAGANATHAM 00415 SBIN0003733 887 887 Processed 05/05/2024 3665130113 MR HARIJANA JAGANNATHAM STATE BANK OF INDIA(508548)
221 GONEGANDLA AP-13-020-005-004/010611
(KULUMALA) 		0213020000NRG25300420240661552 30/04/2024 Madavaraju 0213020WL016609 Madavaraju 00415 SBIN0003733 887 887 Processed 05/05/2024 3665129909 MR VEERA POGU MADHAVA RAJU STATE BANK OF INDIA(508548)
222 GONEGANDLA AP-13-020-005-004/010611
(KULUMALA) 		0213020000NRG25300420240661551 30/04/2024 Mariyamma 0213020WL016609 Mariyamma 00415 SBIN0003733 887 887 Processed 05/05/2024 3665130224 MS VEERAPOGU MARIYAMMA STATE BANK OF INDIA(508548)
223 GONEGANDLA AP-13-020-005-004/010685
(KULUMALA) 		0213020000NRG25300420240661554 30/04/2024 Santosamma 0213020WL016609 Santosamma 00415 SBIN0003733 887 887 Processed 05/05/2024 3665130203 MS MADIGA SANTHOSHAMMA STATE BANK OF INDIA(508548)
224 GONEGANDLA AP-13-020-005-004/010687
(KULUMALA) 		0213020000NRG25300420240661555 30/04/2024 ESTERAMMA 0213020WL016609 ESTERAMMA 00415 SBIN0003733 887 887 Processed 05/05/2024 3665130431 MRS HARIJANA YESTERAMMA STATE BANK OF INDIA(508548)
225 GONEGANDLA AP-13-020-005-004/010747
(KULUMALA) 		0213020000NRG25300420240661556 30/04/2024 Lalamma 0213020WL016609 Lalamma 00415 SBIN0003733 887 887 Processed 05/05/2024 3665130039 MRS SANDEPOGU LALEMMA STATE BANK OF INDIA(508548)
226 GONEGANDLA AP-13-020-005-004/010752
(KULUMALA) 		0213020000NRG25300420240661557 30/04/2024 NAGANNA 0213020WL016609 NAGANNA 00415 SBIN0003733 1182 1182 Processed 05/05/2024 3665130325 MR MADIGA NAGANNA STATE BANK OF INDIA(508548)
227 GONEGANDLA AP-13-020-005-004/010752
(KULUMALA) 		0213020000NRG25300420240661558 30/04/2024 SULOCHANA 0213020WL016609 SULOCHANA 00415 SBIN0003733 1182 1182 Processed 05/05/2024 3665129994 MRS MADASU SULOCHANA STATE BANK OF INDIA(508548)
228 GONEGANDLA AP-13-020-005-004/010779
(KULUMALA) 		0213020000NRG25300420240661560 30/04/2024 ANADAMMA 0213020WL016609 ANADAMMA 00415 SBIN0003733 591 591 Processed 05/05/2024 3665129992 MS MADHASU ANANDAMMA STATE BANK OF INDIA(508548)
229 GONEGANDLA AP-13-020-005-004/010779
(KULUMALA) 		0213020000NRG25300420240661562 30/04/2024 Ludhiya 0213020WL016609 Ludhiya 00415 SBIN0003733 1182 1182 Processed 05/05/2024 3665130104 MRS MADASU LUDHIYA STATE BANK OF INDIA(508548)
230 GONEGANDLA AP-13-020-005-004/010779
(KULUMALA) 		0213020000NRG25300420240661559 30/04/2024 Mareppa 0213020WL016609 Mareppa 00415 SBIN0003733 296 296 Processed 05/05/2024 3665130369 MR MADHASU MAREPPA STATE BANK OF INDIA(508548)
231 GONEGANDLA AP-13-020-005-004/010779
(KULUMALA) 		0213020000NRG25300420240661561 30/04/2024 NAGESH 0213020WL016609 NAGESH 00415 SBIN0003733 1182 1182 Processed 05/05/2024 3665130023 MR MADHASU NAGESH STATE BANK OF INDIA(508548)
232 GONEGANDLA AP-13-020-005-004/010799
(KULUMALA) 		0213020000NRG25300420240661563 30/04/2024 GOPALAPADU MADDILETI URAF BATHAKANNA 0213020WL016609 GOPALAPADU MADDILETI URAF BATHAKANNA 00415 SBIN0003733 1182 1182 Processed 05/05/2024 3665130618 GOPALAPOGU MADDILETI URAF BATHAKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
233 GONEGANDLA AP-13-020-005-004/010848
(KULUMALA) 		0213020000NRG25300420240661565 30/04/2024 Munemma 0213020WL016609 Munemma 00415 SBIN0003733 887 887 Processed 05/05/2024 3665130409 MRS PULADASU MUNEMMA STATE BANK OF INDIA(508548)
234 GONEGANDLA AP-13-020-005-004/010848
(KULUMALA) 		0213020000NRG25300420240661564 30/04/2024 Rangaswamy 0213020WL016609 Rangaswamy 00415 SBIN0003733 887 887 Processed 05/05/2024 3665130010 MR PULADASU RANGASWAMI STATE BANK OF INDIA(508548)
235 GONEGANDLA AP-13-020-005-004/010852
(KULUMALA) 		0213020000NRG25300420240661567 30/04/2024 MADASU VIJAY KUMAR 0213020WL016609 MADASU VIJAY KUMAR 00415 SBIN0003733 1182 1182 Processed 05/05/2024 3665129931 MADASU VIJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
236 GONEGANDLA AP-13-020-005-004/010852
(KULUMALA) 		0213020000NRG25300420240661566 30/04/2024 Yisaku 0213020WL016609 Yisaku 00415 SBIN0003733 1182 1182 Processed 05/05/2024 3665130185 MR MADASU ISHAQ STATE BANK OF INDIA(508548)
237 GONEGANDLA AP-13-020-005-004/010934
(KULUMALA) 		0213020000NRG25300420240661568 30/04/2024 Hanumanthu 0213020WL016609 Hanumanthu 00415 SBIN0003733 591 591 Processed 05/05/2024 3665130012 MR GOPALA POGU HANUMANTHU STATE BANK OF INDIA(508548)
238 GONEGANDLA AP-13-020-005-004/011084
(KULUMALA) 		0213020000NRG25300420240661569 30/04/2024 Ananda Kumar 0213020WL016609 Ananda Kumar 00415 SBIN0003733 1182 1182 Processed 05/05/2024 3665130166 MR JOHARAPURAM ANANDU KUMAR STATE BANK OF INDIA(508548)
239 GONEGANDLA AP-13-020-005-004/011084
(KULUMALA) 		0213020000NRG25300420240661570 30/04/2024 J Narasamma 0213020WL016609 J Narasamma 00415 SBIN0003733 1182 1182 Processed 05/05/2024 3665130014 MRS JOHARAPURAM NARASAMMA STATE BANK OF INDIA(508548)
240 GONEGANDLA AP-13-020-005-004/011207
(KULUMALA) 		0213020000NRG25300420240661571 30/04/2024 Maddileti 0213020WL016609 Maddileti 00415 SBIN0003733 887 887 Processed 05/05/2024 3665130534 MR SANDEPOGU MADDILETI STATE BANK OF INDIA(508548)
241 GONEGANDLA AP-13-020-005-004/011218
(KULUMALA) 		0213020000NRG25300420240661573 30/04/2024 Kalyan 0213020WL016609 Kalyan 00415 SBIN0003733 591 591 Processed 05/05/2024 3665129897 MR SIDDIPOGU KALYAN STATE BANK OF INDIA(508548)
242 GONEGANDLA AP-13-020-005-004/011218
(KULUMALA) 		0213020000NRG25300420240661572 30/04/2024 SUVEDAMMA 0213020WL016609 SUVEDAMMA 00415 SBIN0003733 296 296 Processed 05/05/2024 3665130050 MRS SIDDIPOGU SUVEDAMMA STATE BANK OF INDIA(508548)
243 GONEGANDLA AP-13-020-005-004/011258
(KULUMALA) 		0213020000NRG25300420240661574 30/04/2024 BORUSANNA 0213020WL016609 BORUSANNA 00415 SBIN0003733 591 591 Processed 05/05/2024 3665129934 PULADASU BORUSANNA AIRTEL PAYMENTS BANK LIMITED(990288)
244 GONEGANDLA AP-13-020-005-004/011258
(KULUMALA) 		0213020000NRG25300420240661575 30/04/2024 SHIRISHA 0213020WL016609 SHIRISHA 00415 SBIN0003733 591 591 Processed 05/05/2024 3665129935 MS PULADASU SHIRISHA STATE BANK OF INDIA(508548)
245 GONEGANDLA AP-13-020-005-004/011390
(KULUMALA) 		0213020000NRG25300420240661576 30/04/2024 Suresh 0213020WL016609 Suresh 00415 SBIN0003733 887 887 Processed 05/05/2024 3665129945 MR SIDDIPOGU SURESH STATE BANK OF INDIA(508548)
246 GONEGANDLA AP-13-020-005-004/011390
(KULUMALA) 		0213020000NRG25300420240661577 30/04/2024 vinoli 0213020WL016609 vinoli 00415 SBIN0003733 591 591 Processed 05/05/2024 3665130019 MRS SIDDIPOGU VINOLI STATE BANK OF INDIA(508548)
247 GONEGANDLA AP-13-020-005-004/011399
(KULUMALA) 		0213020000NRG25300420240661579 30/04/2024 RAJU 0213020WL016609 RAJU 00415 SBIN0003733 1182 1182 Processed 05/05/2024 3665130327 SIDDIPOGU RAJU STATE BANK OF INDIA(508548)
248 GONEGANDLA AP-13-020-005-004/011399
(KULUMALA) 		0213020000NRG25300420240661578 30/04/2024 suvedha 0213020WL016609 suvedha 00415 SBIN0003733 1182 1182 Processed 05/05/2024 3665130329 MR SSUVEDA STATE BANK OF INDIA(508548)
249 GONEGANDLA AP-13-020-005-004/011423
(KULUMALA) 		0213020000NRG25300420240661581 30/04/2024 eramma 0213020WL016609 eramma 00415 SBIN0003733 887 887 Processed 05/05/2024 3665130145 MRS POLASI ERAMMA STATE BANK OF INDIA(508548)
250 GONEGANDLA AP-13-020-005-004/011437
(KULUMALA) 		0213020000NRG25300420240661582 30/04/2024 Raaju 0213020WL016609 Raaju 00415 SBIN0003733 887 887 Processed 05/05/2024 3665129942 MR HARIJANA RAJU STATE BANK OF INDIA(508548)
251 GONEGANDLA AP-13-020-005-004/011437
(KULUMALA) 		0213020000NRG25300420240661583 30/04/2024 Ruthurani 0213020WL016609 Ruthurani 00415 SBIN0003733 887 887 Processed 05/05/2024 3665130079 MRS HARIJANA RUTHURANI STATE BANK OF INDIA(508548)
252 GONEGANDLA AP-13-020-005-004/011458
(KULUMALA) 		0213020000NRG25300420240661584 30/04/2024 GOPI 0213020WL016609 GOPI 00415 SBIN0003733 887 887 Processed 05/05/2024 3665130594 MR AREKANTI GOPI STATE BANK OF INDIA(508548)
253 GONEGANDLA AP-13-020-005-004/011458
(KULUMALA) 		0213020000NRG25300420240661585 30/04/2024 SANDYA 0213020WL016609 SANDYA 00415 SBIN0003733 887 887 Processed 05/05/2024 3665130595 MISS AREKANTI SANDHYA STATE BANK OF INDIA(508548)
254 GONEGANDLA AP-13-020-005-004/11471
(KULUMALA) 		0213020000NRG25300420240661587 30/04/2024 SHILPA 0213020WL016609 SHILPA 00415 SBIN0003733 1182 1182 Processed 05/05/2024 3665130584 MRS REPALLE SHILPA STATE BANK OF INDIA(508548)
255 GONEGANDLA AP-13-020-005-004/11471
(KULUMALA) 		0213020000NRG25300420240661586 30/04/2024 SUGUNANAM 0213020WL016609 SUGUNANAM 00415 SBIN0003733 1182 1182 Processed 05/05/2024 3665129999 MR REPPALLE SUGNANAM STATE BANK OF INDIA(508548)
256 GONEGANDLA AP-13-020-005-004/11473
(KULUMALA) 		0213020000NRG25300420240661588 30/04/2024 ERAPOGU MAHESH 0213020WL016609 ERAPOGU MAHESH 00415 SBIN0003733 887 887 Processed 05/05/2024 3665130548 MR VEERAPOGU MAHESH STATE BANK OF INDIA(508548)
257 GONEGANDLA AP-13-020-005-004/11496
(KULUMALA) 		0213020000NRG25300420240661589 30/04/2024 Puladasu Mariyamma 0213020WL016609 Puladasu Mariyamma 00415 SBIN0003733 887 887 Processed 05/05/2024 3665130596 MRS PULADASU MARIYAMMA STATE BANK OF INDIA(508548)
258 GONEGANDLA AP-13-020-006-005/010137
(GONEGANDLA) 		0213020000NRG25300420240609173 30/04/2024 Srinivasulu 0213020WL015777 Srinivasulu 00415 SBIN0003733 900 900 Processed 05/05/2024 3665130208 MR PUJARI SRINIVASULU STATE BANK OF INDIA(508548)
259 GONEGANDLA AP-13-020-006-005/010137
(GONEGANDLA) 		0213020000NRG25300420240609174 30/04/2024 Venkata Lakshmi 0213020WL015777 Venkata Lakshmi 00415 SBIN0003733 900 900 Processed 05/05/2024 3665130074 MRS PUJARI VENKATALAKSHMI STATE BANK OF INDIA(508548)
260 GONEGANDLA AP-13-020-006-005/010310
(GONEGANDLA) 		0213020000NRG25300420240633796 30/04/2024 Chandramma 0213020WL016188 Chandramma 00415 SBIN0003733 900 900 Processed 05/05/2024 3665130248 MRS BELLAM CHANDRAMMA STATE BANK OF INDIA(508548)
261 GONEGANDLA AP-13-020-006-005/010310
(GONEGANDLA) 		0213020000NRG25300420240633795 30/04/2024 Raamanjineyulu 0213020WL016188 Raamanjineyulu 00415 SBIN0003733 900 900 Processed 05/05/2024 3665130250 MR BALLEM RAMANJINEYULU STATE BANK OF INDIA(508548)
262 GONEGANDLA AP-13-020-006-005/010341
(GONEGANDLA) 		0213020000NRG25300420240629918 30/04/2024 Anvar Basha 0213020WL016090 Anvar Basha 00415 SBIN0003733 900 900 Processed 05/05/2024 3665130266 MR MULLA BASHA STATE BANK OF INDIA(508548)
263 GONEGANDLA AP-13-020-006-005/010341
(GONEGANDLA) 		0213020000NRG25300420240629919 30/04/2024 Mabi 0213020WL016090 Mabi 00415 SBIN0003733 900 900 Processed 05/05/2024 3665129882 MRS MULLA MABUBEE STATE BANK OF INDIA(508548)
264 GONEGANDLA AP-13-020-006-005/010430
(GONEGANDLA) 		0213020000NRG25300420240633798 30/04/2024 Lakshmi 0213020WL016188 Lakshmi 00415 SBIN0003733 900 900 Processed 05/05/2024 3665130479 MS BELLAM LAKSHMI STATE BANK OF INDIA(508548)
265 GONEGANDLA AP-13-020-006-005/010430
(GONEGANDLA) 		0213020000NRG25300420240633797 30/04/2024 Urukundu 0213020WL016188 Urukundu 00415 SBIN0003733 900 900 Processed 05/05/2024 3665130445 MR BELLAM URUKUNDU STATE BANK OF INDIA(508548)
266 GONEGANDLA AP-13-020-006-005/010594
(GONEGANDLA) 		0213020000NRG25300420240633799 30/04/2024 KADAPALA CHINNA URUKUNDU 0213020WL016188 KADAPALA CHINNA URUKUNDU 00415 SBIN0003733 900 900 Processed 05/05/2024 3665130116 MRS KADAPALA CHINNA URUKUNDU STATE BANK OF INDIA(508548)
267 GONEGANDLA AP-13-020-006-005/010594
(GONEGANDLA) 		0213020000NRG25300420240633800 30/04/2024 Munemma 0213020WL016188 Munemma 00415 SBIN0003733 900 900 Processed 05/05/2024 3665130480 MISS KADAPALA MUNEMMA STATE BANK OF INDIA(508548)
268 GONEGANDLA AP-13-020-006-005/010599
(GONEGANDLA) 		0213020000NRG25300420240621209 30/04/2024 Golla Lakshmi 0213020WL015934 Golla Lakshmi 00415 SBIN0003733 600 600 Processed 05/05/2024 3665129996 MRS GOLLA LAKSHMI STATE BANK OF INDIA(508548)
269 GONEGANDLA AP-13-020-006-005/010599
(GONEGANDLA) 		0213020000NRG25300420240621208 30/04/2024 Ranganna 0213020WL015934 Ranganna 00415 SBIN0003733 600 600 Processed 05/05/2024 3665130641 MR GOLLA RANGANNA STATE BANK OF INDIA(508548)
270 GONEGANDLA AP-13-020-006-005/010735
(GONEGANDLA) 		0213020000NRG25300420240621211 30/04/2024 Amaasa Badesa 0213020WL015934 Amaasa Badesa 00415 SBIN0003733 600 600 Processed 05/05/2024 3665130361 MR GOLLA BADESAB STATE BANK OF INDIA(508548)
271 GONEGANDLA AP-13-020-006-005/010735
(GONEGANDLA) 		0213020000NRG25300420240621212 30/04/2024 Mangamma 0213020WL015934 Mangamma 00415 SBIN0003733 600 600 Processed 05/05/2024 3665130362 MRS MANGAMMA GOLLA STATE BANK OF INDIA(508548)
272 GONEGANDLA AP-13-020-006-005/010851
(GONEGANDLA) 		0213020000NRG25300420240621216 30/04/2024 Krishna 0213020WL015934 Krishna 00415 SBIN0003733 600 600 Processed 05/05/2024 3665130520 MR V KRISHNA STATE BANK OF INDIA(508548)
273 GONEGANDLA AP-13-020-006-005/010851
(GONEGANDLA) 		0213020000NRG25300420240621217 30/04/2024 sujatha 0213020WL015934 sujatha 00415 SBIN0003733 600 600 Processed 05/05/2024 3665130114 MS VANOORAPPAGARI SUJATHA STATE BANK OF INDIA(508548)
274 GONEGANDLA AP-13-020-006-005/011105
(GONEGANDLA) 		0213020000NRG25300420240621223 30/04/2024 Muniswami 0213020WL015934 Muniswami 00415 SBIN0003733 600 600 Processed 05/05/2024 3665130550 MR KURUVA MUNISWAMY STATE BANK OF INDIA(508548)
275 GONEGANDLA AP-13-020-006-005/011105
(GONEGANDLA) 		0213020000NRG25300420240621224 30/04/2024 Rangamma 0213020WL015934 Rangamma 00415 SBIN0003733 600 600 Processed 05/05/2024 3665130047 MRS KURUVA RANGAMMA STATE BANK OF INDIA(508548)
276 GONEGANDLA AP-13-020-006-005/011108
(GONEGANDLA) 		0213020000NRG25300420240621226 30/04/2024 Krishnamma 0213020WL015934 Krishnamma 00415 SBIN0003733 600 600 Processed 05/05/2024 3665130317 MRS KRISNA VENI KURVA STATE BANK OF INDIA(508548)
277 GONEGANDLA AP-13-020-006-005/011108
(GONEGANDLA) 		0213020000NRG25300420240621225 30/04/2024 Timmanna 0213020WL015934 Timmanna 00415 SBIN0003733 600 600 Processed 05/05/2024 3665130270 MR KURUVA THIMMAPPA STATE BANK OF INDIA(508548)
278 GONEGANDLA AP-13-020-006-005/011167
(GONEGANDLA) 		0213020000NRG25300420240609175 30/04/2024 Narasimhulu 0213020WL015777 Narasimhulu 00415 SBIN0003733 900 900 Processed 05/05/2024 3665130444 MR G NARASIMHUDU STATE BANK OF INDIA(508548)
279 GONEGANDLA AP-13-020-006-005/011208
(GONEGANDLA) 		0213020000NRG25300420240621232 30/04/2024 Rangaswami 0213020WL015934 Rangaswami 00415 SBIN0003733 600 600 Processed 05/05/2024 3665130267 MR GOLLA GUTTI RANGASWAMY STATE BANK OF INDIA(508548)
280 GONEGANDLA AP-13-020-006-005/011208
(GONEGANDLA) 		0213020000NRG25300420240621233 30/04/2024 Saroja 0213020WL015934 Saroja 00415 SBIN0003733 600 600 Processed 05/05/2024 3665130268 MRS GOOTY SAROJA STATE BANK OF INDIA(508548)
281 GONEGANDLA AP-13-020-006-005/011453
(GONEGANDLA) 		0213020000NRG25300420240629933 30/04/2024 K MABU VALI 0213020WL016090 K MABU VALI 00415 SBIN0003733 900 900 Processed 05/05/2024 3665130218 MR KATIKE MABU VALI SO DASTAGIRI STATE BANK OF INDIA(508548)
282 GONEGANDLA AP-13-020-006-005/011453
(GONEGANDLA) 		0213020000NRG25300420240629934 30/04/2024 KATIKE MASUM BEE 0213020WL016090 KATIKE MASUM BEE 00415 SBIN0003733 900 900 Processed 05/05/2024 3665130219 MRS KATIKE MASUM BEE STATE BANK OF INDIA(508548)
283 GONEGANDLA AP-13-020-006-005/011465
(GONEGANDLA) 		0213020000NRG25300420240629936 30/04/2024 Bojjakka 0213020WL016090 Bojjakka 00415 SBIN0003733 900 900 Processed 05/05/2024 3665130576 MRS A BUJJAMMA STATE BANK OF INDIA(508548)
284 GONEGANDLA AP-13-020-006-005/011465
(GONEGANDLA) 		0213020000NRG25300420240629935 30/04/2024 Maresh 0213020WL016090 Maresh 00415 SBIN0003733 900 900 Processed 05/05/2024 3665130196 MS HARIJANA BUJJAKKA AND MAREPPA STATE BANK OF INDIA(508548)
285 GONEGANDLA AP-13-020-006-005/011465
(GONEGANDLA) 		0213020000NRG25300420240609177 30/04/2024 Rani 0213020WL015777 Rani 00415 SBIN0003733 900 900 Processed 05/05/2024 3665130604 MISS A RANI STATE BANK OF INDIA(508548)
286 GONEGANDLA AP-13-020-006-005/011509
(GONEGANDLA) 		0213020000NRG25300420240609178 30/04/2024 Buddakka 0213020WL015777 Buddakka 00415 SBIN0003733 900 900 Processed 05/05/2024 3665130669 MR BUDDAKKA YENNEKANDLA STATE BANK OF INDIA(508548)
287 GONEGANDLA AP-13-020-006-005/011587
(GONEGANDLA) 		0213020000NRG25300420240609180 30/04/2024 Gullamorusu Raju 0213020WL015777 Gullamorusu Raju 00415 SBIN0003733 900 900 Processed 05/05/2024 3665129940 GULLAMORUSU RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
288 GONEGANDLA AP-13-020-006-005/011587
(GONEGANDLA) 		0213020000NRG25300420240609179 30/04/2024 Narasamma 0213020WL015777 Narasamma 00415 SBIN0003733 900 900 Processed 05/05/2024 3665130204 MS GULLAMARUSU NARASAMMA STATE BANK OF INDIA(508548)
289 GONEGANDLA AP-13-020-006-005/011650
(GONEGANDLA) 		0213020000NRG25300420240609181 30/04/2024 Maartamma 0213020WL015777 Maartamma 00415 SBIN0003733 900 900 Processed 05/05/2024 3665130182 MRS MARUTHAMMA STATE BANK OF INDIA(508548)
290 GONEGANDLA AP-13-020-006-005/011655
(GONEGANDLA) 		0213020000NRG25300420240609183 30/04/2024 GULLAMORUSU MARAMMA 0213020WL015777 GULLAMORUSU MARAMMA 00415 SBIN0003733 900 900 Processed 05/05/2024 3665130197 MRS GULLAMORUSU MARAMMA STATE BANK OF INDIA(508548)
291 GONEGANDLA AP-13-020-006-005/011655
(GONEGANDLA) 		0213020000NRG25300420240609182 30/04/2024 Narasanna 0213020WL015777 Narasanna 00415 SBIN0003733 900 900 Processed 05/05/2024 3665130198 GULLAMORUSU CHINNA NARASANNA UNION BANK OF INDIA(508500)
292 GONEGANDLA AP-13-020-006-005/011655
(GONEGANDLA) 		0213020000NRG25300420240609184 30/04/2024 Narsasimhudu 0213020WL015777 Narsasimhudu 00415 SBIN0003733 900 900 Processed 05/05/2024 3665130452 MRS G NARASIMHUDU STATE BANK OF INDIA(508548)
293 GONEGANDLA AP-13-020-006-005/011657
(GONEGANDLA) 		0213020000NRG25300420240609186 30/04/2024 Chandrakka 0213020WL015777 Chandrakka 00415 SBIN0003733 900 900 Processed 05/05/2024 3665129961 MRS GULLAMARUSU CHANDRAMMA STATE BANK OF INDIA(508548)
294 GONEGANDLA AP-13-020-006-005/011657
(GONEGANDLA) 		0213020000NRG25300420240609187 30/04/2024 Naaganna 0213020WL015777 Naaganna 00415 SBIN0003733 900 900 Processed 05/05/2024 3665129960 MR G DEVANAKONDA NAGANNA STATE BANK OF INDIA(508548)
295 GONEGANDLA AP-13-020-006-005/011657
(GONEGANDLA) 		0213020000NRG25300420240609185 30/04/2024 NARASAMMA 0213020WL015777 NARASAMMA 00415 SBIN0003733 900 900 Processed 05/05/2024 3665129955 MRS GULLAMORSU NARASAMMA STATE BANK OF INDIA(508548)
296 GONEGANDLA AP-13-020-006-005/011660
(GONEGANDLA) 		0213020000NRG25300420240609188 30/04/2024 POLUKALLU BUJJAKKA 0213020WL015777 POLUKALLU BUJJAKKA 00415 SBIN0003733 900 900 Processed 05/05/2024 3665130563 MRS P BUJJAKKA STATE BANK OF INDIA(508548)
297 GONEGANDLA AP-13-020-006-005/011664
(GONEGANDLA) 		0213020000NRG25300420240609190 30/04/2024 MADIGA SUSILAMMA 0213020WL015777 MADIGA SUSILAMMA 00415 SBIN0003733 900 900 Processed 05/05/2024 3665130571 HARIJANA SUSEELAMMA STATE BANK OF INDIA(508548)
298 GONEGANDLA AP-13-020-006-005/011664
(GONEGANDLA) 		0213020000NRG25300420240609189 30/04/2024 Muniswamy 0213020WL015777 Muniswamy 00415 SBIN0003733 900 900 Processed 05/05/2024 3665130147 MR A PEDDA MUNISWAMY STATE BANK OF INDIA(508548)
299 GONEGANDLA AP-13-020-006-005/011664
(GONEGANDLA) 		0213020000NRG25300420240609191 30/04/2024 SHIVA KUMAR 0213020WL015777 SHIVA KUMAR 00415 SBIN0003733 900 900 Processed 05/05/2024 3665129956 MR AREKANTI SHIVA KUMAR STATE BANK OF INDIA(508548)
300 GONEGANDLA AP-13-020-006-005/011672
(GONEGANDLA) 		0213020000NRG25300420240609194 30/04/2024 G Babu 0213020WL015777 G Babu 00415 SBIN0003733 900 900 Processed 05/05/2024 3665130075 G BABU INDIA POST PAYMENTS BANK LIMITED(508528)
301 GONEGANDLA AP-13-020-006-005/011672
(GONEGANDLA) 		0213020000NRG25300420240609193 30/04/2024 Narasimudu 0213020WL015777 Narasimudu 00415 SBIN0003733 900 900 Processed 05/05/2024 3665130046 MR GULLAMORUSU CHINNANARASIMUDU STATE BANK OF INDIA(508548)
302 GONEGANDLA AP-13-020-006-005/011672
(GONEGANDLA) 		0213020000NRG25300420240609192 30/04/2024 Raamakka 0213020WL015777 Raamakka 00415 SBIN0003733 900 900 Processed 05/05/2024 3665130221 MRS G RAMAKKA STATE BANK OF INDIA(508548)
303 GONEGANDLA AP-13-020-006-005/011674
(GONEGANDLA) 		0213020000NRG25300420240609195 30/04/2024 Anumakka 0213020WL015777 Anumakka 00415 SBIN0003733 900 900 Processed 05/05/2024 3665130205 MS GULLAMARUSU ANUMAKKA STATE BANK OF INDIA(508548)
304 GONEGANDLA AP-13-020-006-005/011674
(GONEGANDLA) 		0213020000NRG25300420240609196 30/04/2024 raju 0213020WL015777 raju 00415 SBIN0003733 900 900 Processed 05/05/2024 3665130451 MR GULLAMORUSU RAJU STATE BANK OF INDIA(508548)
305 GONEGANDLA AP-13-020-006-005/011675
(GONEGANDLA) 		0213020000NRG25300420240609197 30/04/2024 Ashok 0213020WL015777 Ashok 00415 SBIN0003733 900 900 Processed 05/05/2024 3665130447 MR MALLEPOGU ASHOK STATE BANK OF INDIA(508548)
306 GONEGANDLA AP-13-020-006-005/011675
(GONEGANDLA) 		0213020000NRG25300420240609198 30/04/2024 Tikkanna 0213020WL015777 Tikkanna 00415 SBIN0003733 900 900 Processed 05/05/2024 3665130189 MR KADIMETLA THIKKAIAH STATE BANK OF INDIA(508548)
307 GONEGANDLA AP-13-020-006-005/011681
(GONEGANDLA) 		0213020000NRG25300420240609199 30/04/2024 BHAKAT KANNAPPA 0213020WL015777 BHAKAT KANNAPPA 00415 SBIN0003733 900 900 Processed 05/05/2024 3665130504 MR BHAKAT KANNAPPA STATE BANK OF INDIA(508548)
308 GONEGANDLA AP-13-020-006-005/011681
(GONEGANDLA) 		0213020000NRG25300420240609200 30/04/2024 Hemavathi 0213020WL015777 Hemavathi 00415 SBIN0003733 900 900 Processed 05/05/2024 3665129915 MRS G HYMAVATHI STATE BANK OF INDIA(508548)
309 GONEGANDLA AP-13-020-006-005/011681
(GONEGANDLA) 		0213020000NRG25300420240609201 30/04/2024 Prabhavathi 0213020WL015777 Prabhavathi 00415 SBIN0003733 900 900 Processed 05/05/2024 3665129938 GULLAMORUSU NAYOMI PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
310 GONEGANDLA AP-13-020-006-005/011689
(GONEGANDLA) 		0213020000NRG25300420240609203 30/04/2024 Bathakanna 0213020WL015777 Bathakanna 00415 SBIN0003733 900 900 Processed 05/05/2024 3665130184 MR AREKANTI BATHAKANNA STATE BANK OF INDIA(508548)
311 GONEGANDLA AP-13-020-006-005/011689
(GONEGANDLA) 		0213020000NRG25300420240609202 30/04/2024 Samadanamma 0213020WL015777 Samadanamma 00415 SBIN0003733 900 900 Processed 05/05/2024 3665130213 MRS AREKAL SAMADANAMMA STATE BANK OF INDIA(508548)
312 GONEGANDLA AP-13-020-006-005/011692
(GONEGANDLA) 		0213020000NRG25300420240609204 30/04/2024 Raj Kuamar 0213020WL015777 Raj Kuamar 00415 SBIN0003733 900 900 Processed 05/05/2024 3665130587 MR POLAKAL RAJ KUMAR STATE BANK OF INDIA(508548)
313 GONEGANDLA AP-13-020-006-005/011693
(GONEGANDLA) 		0213020000NRG25300420240609208 30/04/2024 Gullamarusu Priyanka 0213020WL015777 Gullamarusu Priyanka 00415 SBIN0003733 900 900 Processed 05/05/2024 3665130063 MRS GULLAMORUSU PRIYANKA STATE BANK OF INDIA(508548)
314 GONEGANDLA AP-13-020-006-005/011693
(GONEGANDLA) 		0213020000NRG25300420240609207 30/04/2024 Pushpavati 0213020WL015777 Pushpavati 00415 SBIN0003733 900 900 Processed 05/05/2024 3665129900 MRS M PUSHPA STATE BANK OF INDIA(508548)
315 GONEGANDLA AP-13-020-006-005/011693
(GONEGANDLA) 		0213020000NRG25300420240609206 30/04/2024 Ravi 0213020WL015777 Ravi 00415 SBIN0003733 900 900 Processed 05/05/2024 3665130453 MR GULLAMARUSU RAVI STATE BANK OF INDIA(508548)
316 GONEGANDLA AP-13-020-006-005/011698
(GONEGANDLA) 		0213020000NRG25300420240609209 30/04/2024 Narasanna 0213020WL015777 Narasanna 00415 SBIN0003733 900 900 Processed 05/05/2024 3665130505 MR KONANGI NARASANNA STATE BANK OF INDIA(508548)
317 GONEGANDLA AP-13-020-006-005/011699
(GONEGANDLA) 		0213020000NRG25300420240609211 30/04/2024 eranna 0213020WL015777 eranna 00415 SBIN0003733 900 900 Processed 05/05/2024 3665129958 K ERANNA FINO PAYMENTS BANK LTD(608001)
318 GONEGANDLA AP-13-020-006-005/011699
(GONEGANDLA) 		0213020000NRG25300420240609212 30/04/2024 K NAGAVENI 0213020WL015777 K NAGAVENI 00415 SBIN0003733 900 900 Processed 05/05/2024 3665130049 MS K NAGAVENI STATE BANK OF INDIA(508548)
319 GONEGANDLA AP-13-020-006-005/011703
(GONEGANDLA) 		0213020000NRG25300420240609213 30/04/2024 R Rupa 0213020WL015777 R Rupa 00415 SBIN0003733 900 900 Processed 05/05/2024 3665130573 MRS RALLA DODDI RUPA STATE BANK OF INDIA(508548)
320 GONEGANDLA AP-13-020-006-005/011704
(GONEGANDLA) 		0213020000NRG25300420240609214 30/04/2024 Bajari 0213020WL015777 Bajari 00415 SBIN0003733 900 900 Processed 05/05/2024 3665129923 MR R BAJARI STATE BANK OF INDIA(508548)
321 GONEGANDLA AP-13-020-006-005/011704
(GONEGANDLA) 		0213020000NRG25300420240609215 30/04/2024 Venkatalakshmi 0213020WL015777 Venkatalakshmi 00415 SBIN0003733 900 900 Processed 05/05/2024 3665130215 MRS RALADODDI VENKATALAKSHMI STATE BANK OF INDIA(508548)
322 GONEGANDLA AP-13-020-006-005/011708
(GONEGANDLA) 		0213020000NRG25300420240609217 30/04/2024 RALLADODDI SAROJA 0213020WL015777 RALLADODDI SAROJA 00415 SBIN0003733 900 900 Processed 05/05/2024 3665130214 R SAROJA BANK OF BARODA(606985)
323 GONEGANDLA AP-13-020-006-005/011708
(GONEGANDLA) 		0213020000NRG25300420240609216 30/04/2024 Timmappa 0213020WL015777 Timmappa 00415 SBIN0003733 900 900 Processed 05/05/2024 3665129983 MR RALLADODDI THIMMAPPA STATE BANK OF INDIA(508548)
324 GONEGANDLA AP-13-020-006-005/011719
(GONEGANDLA) 		0213020000NRG25300420240609218 30/04/2024 Lakshmanna 0213020WL015777 Lakshmanna 00415 SBIN0003733 900 900 Processed 05/05/2024 3665130439 MR GULLAMAROSU LAKSHMANNA STATE BANK OF INDIA(508548)
325 GONEGANDLA AP-13-020-006-005/011719
(GONEGANDLA) 		0213020000NRG25300420240609219 30/04/2024 Suvarthamma 0213020WL015777 Suvarthamma 00415 SBIN0003733 900 900 Processed 05/05/2024 3665130200 GULLAMAROSU SUVARTHAMMA STATE BANK OF INDIA(508548)
326 GONEGANDLA AP-13-020-006-005/011737
(GONEGANDLA) 		0213020000NRG25300420240609220 30/04/2024 G MUNESWARI 0213020WL015777 G MUNESWARI 00415 SBIN0003733 900 900 Processed 05/05/2024 3665130225 MRS G MUNESWARI STATE BANK OF INDIA(508548)
327 GONEGANDLA AP-13-020-006-005/011737
(GONEGANDLA) 		0213020000NRG25300420240609221 30/04/2024 Raj kumar 0213020WL015777 Raj kumar 00415 SBIN0003733 900 900 Processed 05/05/2024 3665130518 MR G RAJ KUMAR STATE BANK OF INDIA(508548)
328 GONEGANDLA AP-13-020-006-005/011876
(GONEGANDLA) 		0213020000NRG25300420240609222 30/04/2024 Narasimhudu 0213020WL015777 Narasimhudu 00415 SBIN0003733 900 900 Processed 05/05/2024 3665129941 MR GULLAMORUSU NARASIMHUDU STATE BANK OF INDIA(508548)
329 GONEGANDLA AP-13-020-006-005/011876
(GONEGANDLA) 		0213020000NRG25300420240609223 30/04/2024 Yasoda 0213020WL015777 Yasoda 00415 SBIN0003733 900 900 Processed 05/05/2024 3665130212 MRS GULLAMORUSU YASODHA STATE BANK OF INDIA(508548)
330 GONEGANDLA AP-13-020-006-005/011881
(GONEGANDLA) 		0213020000NRG25300420240609224 30/04/2024 Kondayya 0213020WL015777 Kondayya 00415 SBIN0003733 900 900 Processed 05/05/2024 3665130165 MR GULLAMURUSU KONDAIAH STATE BANK OF INDIA(508548)
331 GONEGANDLA AP-13-020-006-005/011881
(GONEGANDLA) 		0213020000NRG25300420240609226 30/04/2024 narasamma 0213020WL015777 narasamma 00415 SBIN0003733 900 900 Processed 05/05/2024 3665130179 MS MALLEPOGU NARASAMMA STATE BANK OF INDIA(508548)
332 GONEGANDLA AP-13-020-006-005/011881
(GONEGANDLA) 		0213020000NRG25300420240609225 30/04/2024 Tippamma 0213020WL015777 Tippamma 00415 SBIN0003733 900 900 Processed 05/05/2024 3665130055 MRS GULLAMORUSU THIPPAMMA STATE BANK OF INDIA(508548)
333 GONEGANDLA AP-13-020-006-005/011887
(GONEGANDLA) 		0213020000NRG25300420240609228 30/04/2024 Anandamma 0213020WL015777 Anandamma 00415 SBIN0003733 900 900 Processed 05/05/2024 3665129894 MRS AREKANTI ANANDAMMA STATE BANK OF INDIA(508548)
334 GONEGANDLA AP-13-020-006-005/011887
(GONEGANDLA) 		0213020000NRG25300420240609227 30/04/2024 Raaju 0213020WL015777 Raaju 00415 SBIN0003733 900 900 Processed 05/05/2024 3665130623 MR AREKANTI RAJU STATE BANK OF INDIA(508548)
335 GONEGANDLA AP-13-020-006-005/011894
(GONEGANDLA) 		0213020000NRG25300420240609229 30/04/2024 Anandu 0213020WL015777 Anandu 00415 SBIN0003733 900 900 Processed 05/05/2024 3665130201 MR GULLAMORUSU ANAND STATE BANK OF INDIA(508548)
336 GONEGANDLA AP-13-020-006-005/011894
(GONEGANDLA) 		0213020000NRG25300420240609231 30/04/2024 Poulu Raju 0213020WL015777 Poulu Raju 00415 SBIN0003733 900 900 Processed 05/05/2024 3665130588 MR GULLAMORUSU POULU RAJU STATE BANK OF INDIA(508548)
337 GONEGANDLA AP-13-020-006-005/011894
(GONEGANDLA) 		0213020000NRG25300420240609230 30/04/2024 Saroja 0213020WL015777 Saroja 00415 SBIN0003733 900 900 Processed 05/05/2024 3665130448 MISS BOGULAMARSU SAROPJAMMA STATE BANK OF INDIA(508548)
338 GONEGANDLA AP-13-020-006-005/011902
(GONEGANDLA) 		0213020000NRG25300420240609232 30/04/2024 Mahima Raju 0213020WL015777 Mahima Raju 00415 SBIN0003733 900 900 Processed 05/05/2024 3665129888 MR P MAHIMA RAJU STATE BANK OF INDIA(508548)
339 GONEGANDLA AP-13-020-006-005/011941
(GONEGANDLA) 		0213020000NRG25300420240609233 30/04/2024 Marthamma 0213020WL015777 Marthamma 00415 SBIN0003733 900 900 Processed 05/05/2024 3665130514 MR AREKALU MARTHAMMA STATE BANK OF INDIA(508548)
340 GONEGANDLA AP-13-020-006-005/011941
(GONEGANDLA) 		0213020000NRG25300420240609234 30/04/2024 Ranga swamy 0213020WL015777 Ranga swamy 00415 SBIN0003733 600 600 Processed 05/05/2024 3665129959 MR AREKALLU RANGASWAMY STATE BANK OF INDIA(508548)
341 GONEGANDLA AP-13-020-006-005/011942
(GONEGANDLA) 		0213020000NRG25300420240609237 30/04/2024 K Shekhar 0213020WL015777 K Shekhar 00415 SBIN0003733 600 600 Processed 05/05/2024 3665129895 MR K SHEKHAR STATE BANK OF INDIA(508548)
342 GONEGANDLA AP-13-020-006-005/011942
(GONEGANDLA) 		0213020000NRG25300420240609236 30/04/2024 Naagalakshmi 0213020WL015777 Naagalakshmi 00415 SBIN0003733 600 600 Processed 05/05/2024 3665130516 MRS KANDOLI NAGA LAKSHIMI STATE BANK OF INDIA(508548)
343 GONEGANDLA AP-13-020-006-005/011942
(GONEGANDLA) 		0213020000NRG25300420240609235 30/04/2024 Peddayya 0213020WL015777 Peddayya 00415 SBIN0003733 600 600 Processed 05/05/2024 3665130512 MR MADIGA PEDDAIAH STATE BANK OF INDIA(508548)
344 GONEGANDLA AP-13-020-006-005/012561
(GONEGANDLA) 		0213020000NRG25300420240621243 30/04/2024 Boya Eeranna 0213020WL015934 Boya Eeranna 00415 SBIN0003733 600 600 Processed 05/05/2024 3665130194 MR K ERANNA STATE BANK OF INDIA(508548)
345 GONEGANDLA AP-13-020-006-005/012561
(GONEGANDLA) 		0213020000NRG25300420240621244 30/04/2024 Sujatha 0213020WL015934 Sujatha 00415 SBIN0003733 600 600 Processed 05/05/2024 3665130041 MRS BOYAKAPPALA SUJATHA STATE BANK OF INDIA(508548)
346 GONEGANDLA AP-13-020-006-005/013475
(GONEGANDLA) 		0213020000NRG25300420240621247 30/04/2024 GOLLA SHANTHAMMA 0213020WL015934 GOLLA SHANTHAMMA 00415 SBIN0003733 600 600 Processed 05/05/2024 3665130318 GOLLA SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
347 GONEGANDLA AP-13-020-006-005/013475
(GONEGANDLA) 		0213020000NRG25300420240621246 30/04/2024 sreenivasulu 0213020WL015934 sreenivasulu 00415 SBIN0003733 600 600 Processed 05/05/2024 3665130265 MR MADDIKERA GOLLA SRINIVASULU STATE BANK OF INDIA(508548)
348 GONEGANDLA AP-13-020-006-005/013525
(GONEGANDLA) 		0213020000NRG25300420240609240 30/04/2024 Lakshmikanthamma 0213020WL015777 Lakshmikanthamma 00415 SBIN0003733 600 600 Processed 05/05/2024 3665130446 MRS GULAMARSU LAKSHIMI KANTHAMMA STATE BANK OF INDIA(508548)
349 GONEGANDLA AP-13-020-006-005/013525
(GONEGANDLA) 		0213020000NRG25300420240609239 30/04/2024 Rangamuni 0213020WL015777 Rangamuni 00415 SBIN0003733 600 600 Processed 05/05/2024 3665130226 MR GULLAMORUSU RANGAMUNI STATE BANK OF INDIA(508548)
350 GONEGANDLA AP-13-020-006-005/013570
(GONEGANDLA) 		0213020000NRG25300420240609241 30/04/2024 marthamma 0213020WL015777 marthamma 00415 SBIN0003733 600 600 Processed 05/05/2024 3665130560 MRS MARTHAMMA G STATE BANK OF INDIA(508548)
351 GONEGANDLA AP-13-020-006-005/014008
(GONEGANDLA) 		0213020000NRG25300420240609242 30/04/2024 Lakshmi 0213020WL015777 Lakshmi 00415 SBIN0003733 600 600 Processed 05/05/2024 3665130608 MISS G LAKSHMI STATE BANK OF INDIA(508548)
352 GONEGANDLA AP-13-020-006-005/014027
(GONEGANDLA) 		0213020000NRG25300420240609243 30/04/2024 RURHAMMA 0213020WL015777 RURHAMMA 00415 SBIN0003733 600 600 Processed 05/05/2024 3665130513 MRS GULLAMARSU RUTHAMMA STATE BANK OF INDIA(508548)
353 GONEGANDLA AP-13-020-006-005/014030
(GONEGANDLA) 		0213020000NRG25300420240609245 30/04/2024 JYOTHAMMA 0213020WL015777 JYOTHAMMA 00415 SBIN0003733 900 900 Processed 05/05/2024 3665130500 MRS JYOTHAMMA G STATE BANK OF INDIA(508548)
354 GONEGANDLA AP-13-020-006-005/014030
(GONEGANDLA) 		0213020000NRG25300420240609244 30/04/2024 RAJU 0213020WL015777 RAJU 00415 SBIN0003733 600 600 Processed 05/05/2024 3665130499 Gullamorusu Raju FINO PAYMENTS BANK LTD(608001)
355 GONEGANDLA AP-13-020-006-005/014030
(GONEGANDLA) 		0213020000NRG25300420240609246 30/04/2024 SHANTHI 0213020WL015777 SHANTHI 00415 SBIN0003733 900 900 Processed 05/05/2024 3665130025 MRS GULLAMORUSU SHANTHI STATE BANK OF INDIA(508548)
356 GONEGANDLA AP-13-020-006-005/014045
(GONEGANDLA) 		0213020000NRG25300420240621256 30/04/2024 CHANDRAMMA 0213020WL015934 CHANDRAMMA 00415 SBIN0003733 600 600 Processed 05/05/2024 3665130269 MRS CHANDRAMMA GUTHI STATE BANK OF INDIA(508548)
357 GONEGANDLA AP-13-020-006-005/014045
(GONEGANDLA) 		0213020000NRG25300420240621257 30/04/2024 NARASIMHUDU 0213020WL015934 NARASIMHUDU 00415 SBIN0003733 600 600 Processed 05/05/2024 3665130190 MR GOLLA NARASIMHUDU STATE BANK OF INDIA(508548)
358 GONEGANDLA AP-13-020-006-005/014115
(GONEGANDLA) 		0213020000NRG25300420240633802 30/04/2024 Jayalakshmi 0213020WL016188 Jayalakshmi 00415 SBIN0003733 900 900 Processed 05/05/2024 3665129889 MS JAYALAKSHMI KUMMARI STATE BANK OF INDIA(508548)
359 GONEGANDLA AP-13-020-006-005/014115
(GONEGANDLA) 		0213020000NRG25300420240633801 30/04/2024 Ramudu 0213020WL016188 Ramudu 00415 SBIN0003733 900 900 Processed 05/05/2024 3665130633 MR KUMMARI RAMUDU STATE BANK OF INDIA(508548)
360 GONEGANDLA AP-13-020-006-005/014187
(GONEGANDLA) 		0213020000NRG25300420240629950 30/04/2024 Mabub Basha 0213020WL016090 Mabub Basha 00415 SBIN0003733 900 900 Processed 05/05/2024 3665130186 MR CHAKKERASAB GARI MAHABOOB BASHA STATE BANK OF INDIA(508548)
361 GONEGANDLA AP-13-020-006-005/014187
(GONEGANDLA) 		0213020000NRG25300420240629949 30/04/2024 Shajahan 0213020WL016090 Shajahan 00415 SBIN0003733 900 900 Processed 05/05/2024 3665130027 MRS BYLUPPALA SHAJAHAN STATE BANK OF INDIA(508548)
362 GONEGANDLA AP-13-020-006-005/014205
(GONEGANDLA) 		0213020000NRG25300420240609247 30/04/2024 Lakshmi 0213020WL015777 Lakshmi 00415 SBIN0003733 900 900 Processed 05/05/2024 3665130045 MRS GULLAMORUSU LAKSHMI STATE BANK OF INDIA(508548)
363 GONEGANDLA AP-13-020-006-005/014205
(GONEGANDLA) 		0213020000NRG25300420240609248 30/04/2024 Narasinhudu 0213020WL015777 Narasinhudu 00415 SBIN0003733 900 900 Processed 05/05/2024 3665130090 GNARASIMHUDU INDIA POST PAYMENTS BANK LIMITED(508528)
364 GONEGANDLA AP-13-020-006-005/014210
(GONEGANDLA) 		0213020000NRG25300420240609249 30/04/2024 Sunitha 0213020WL015777 Sunitha 00415 SBIN0003733 900 900 Processed 05/05/2024 3665130109 MRS GUDISE SUNITHA STATE BANK OF INDIA(508548)
365 GONEGANDLA AP-13-020-006-005/014276
(GONEGANDLA) 		0213020000NRG25300420240621263 30/04/2024 Vali 0213020WL015934 Vali 00415 SBIN0003733 600 600 Processed 05/05/2024 3665129922 MR RAMPURAM VALI STATE BANK OF INDIA(508548)
366 GONEGANDLA AP-13-020-006-005/014313
(GONEGANDLA) 		0213020000NRG25300420240621264 30/04/2024 Maddiletti 0213020WL015934 Maddiletti 00415 SBIN0003733 600 600 Processed 05/05/2024 3665130073 MR NALLABOTHULA MADDILETI STATE BANK OF INDIA(508548)
367 GONEGANDLA AP-13-020-006-005/014330
(GONEGANDLA) 		0213020000NRG25300420240609252 30/04/2024 Devaraju 0213020WL015777 Devaraju 00415 SBIN0003733 900 900 Processed 05/05/2024 3665129906 MR DEVARAJU STATE BANK OF INDIA(508548)
368 GONEGANDLA AP-13-020-006-005/014330
(GONEGANDLA) 		0213020000NRG25300420240609253 30/04/2024 Meri 0213020WL015777 Meri 00415 SBIN0003733 900 900 Processed 05/05/2024 3665130574 MRS AREKANTI MERY STATE BANK OF INDIA(508548)
369 GONEGANDLA AP-13-020-006-005/014354
(GONEGANDLA) 		0213020000NRG25300420240609255 30/04/2024 Narasanna 0213020WL015777 Narasanna 00415 SBIN0003733 900 900 Processed 05/05/2024 3665129957 MR GULLAMORUSU NARASANNA STATE BANK OF INDIA(508548)
370 GONEGANDLA AP-13-020-006-005/014354
(GONEGANDLA) 		0213020000NRG25300420240609254 30/04/2024 Rutamma 0213020WL015777 Rutamma 00415 SBIN0003733 900 900 Processed 05/05/2024 3665130506 MRS GULLAMORUSU RUTAMMA STATE BANK OF INDIA(508548)
371 GONEGANDLA AP-13-020-006-005/014460
(GONEGANDLA) 		0213020000NRG25300420240621267 30/04/2024 Ameen basha 0213020WL015934 Ameen basha 00415 SBIN0003733 600 600 Processed 05/05/2024 3665130097 MS KONDALA AMINBASHA STATE BANK OF INDIA(508548)
372 GONEGANDLA AP-13-020-006-005/014528
(GONEGANDLA) 		0213020000NRG25300420240609256 30/04/2024 MERI 0213020WL015777 MERI 00415 SBIN0003733 900 900 Processed 05/05/2024 3665130508 MRS POLUKAL MERI STATE BANK OF INDIA(508548)
373 GONEGANDLA AP-13-020-006-005/014592
(GONEGANDLA) 		0213020000NRG25300420240609258 30/04/2024 Chinna Chandrayaah 0213020WL015777 Chinna Chandrayaah 00415 SBIN0003733 900 900 Processed 05/05/2024 3665130511 MR GULLAMORUSU CHINNA CHANDRAIAH STATE BANK OF INDIA(508548)
374 GONEGANDLA AP-13-020-006-005/014592
(GONEGANDLA) 		0213020000NRG25300420240609257 30/04/2024 LAKSHMI 0213020WL015777 LAKSHMI 00415 SBIN0003733 900 900 Processed 05/05/2024 3665130605 MS G LAKSHMI STATE BANK OF INDIA(508548)
375 GONEGANDLA AP-13-020-006-005/014606
(GONEGANDLA) 		0213020000NRG25300420240609259 30/04/2024 MADIGA YESU 0213020WL015777 MADIGA YESU 00415 SBIN0003733 900 900 Processed 05/05/2024 3665130561 MR AREKANTI YESU STATE BANK OF INDIA(508548)
376 GONEGANDLA AP-13-020-006-005/014606
(GONEGANDLA) 		0213020000NRG25300420240609260 30/04/2024 Suvarna 0213020WL015777 Suvarna 00415 SBIN0003733 900 900 Processed 05/05/2024 3665129971 MRS AREKANTI SUVARNA STATE BANK OF INDIA(508548)
377 GONEGANDLA AP-13-020-006-005/014629
(GONEGANDLA) 		0213020000NRG25300420240633803 30/04/2024 hasina 0213020WL016188 hasina 00415 SBIN0003733 900 900 Processed 05/05/2024 3665130554 MRS SHAIK DANDU HASEENA STATE BANK OF INDIA(508548)
378 GONEGANDLA AP-13-020-006-005/014656
(GONEGANDLA) 		0213020000NRG25300420240621268 30/04/2024 RANI 0213020WL015934 RANI 00415 SBIN0003733 600 600 Processed 05/05/2024 3665130271 MRS ULIVENI RANI STATE BANK OF INDIA(508548)
379 GONEGANDLA AP-13-020-006-005/014664
(GONEGANDLA) 		0213020000NRG25300420240609261 30/04/2024 SALOMI 0213020WL015777 SALOMI 00415 SBIN0003733 900 900 Processed 05/05/2024 3665130199 MRS AREKANTI SALOMI STATE BANK OF INDIA(508548)
380 GONEGANDLA AP-13-020-006-005/014688
(GONEGANDLA) 		0213020000NRG25300420240621271 30/04/2024 Rajeswari 0213020WL015934 Rajeswari 00415 SBIN0003733 600 600 Processed 05/05/2024 3665130187 MR GOLLA RAJESWARI STATE BANK OF INDIA(508548)
381 GONEGANDLA AP-13-020-006-005/014688
(GONEGANDLA) 		0213020000NRG25300420240621270 30/04/2024 Ranga Swamy 0213020WL015934 Ranga Swamy 00415 SBIN0003733 600 600 Processed 05/05/2024 3665130346 MR GOLLA RANGASWAMY STATE BANK OF INDIA(508548)
382 GONEGANDLA AP-13-020-006-005/014690
(GONEGANDLA) 		0213020000NRG25300420240621273 30/04/2024 usenbee 0213020WL015934 usenbee 00415 SBIN0003733 600 600 Processed 05/05/2024 3665130350 BETALA USHEN BI INDIA POST PAYMENTS BANK LIMITED(508528)
383 GONEGANDLA AP-13-020-006-005/014690
(GONEGANDLA) 		0213020000NRG25300420240621272 30/04/2024 usensha 0213020WL015934 usensha 00415 SBIN0003733 600 600 Processed 05/05/2024 3665130195 MR BETALA HUSSAIN SAHEB STATE BANK OF INDIA(508548)
384 GONEGANDLA AP-13-020-006-005/014743
(GONEGANDLA) 		0213020000NRG25300420240609264 30/04/2024 chandrasekhar nayudu 0213020WL015777 chandrasekhar nayudu 00415 SBIN0003733 900 900 Processed 05/05/2024 3665130170 MR VUTLA CHANDRA SEKHAR NAIDU STATE BANK OF INDIA(508548)
385 GONEGANDLA AP-13-020-006-005/014802
(GONEGANDLA) 		0213020000NRG25300420240609266 30/04/2024 Hanumantu 0213020WL015777 Hanumantu 00415 SBIN0003733 900 900 Processed 05/05/2024 3665130517 MR GULAMARSU HANUMANTHU STATE BANK OF INDIA(508548)
386 GONEGANDLA AP-13-020-006-005/014802
(GONEGANDLA) 		0213020000NRG25300420240609267 30/04/2024 Madakka 0213020WL015777 Madakka 00415 SBIN0003733 900 900 Processed 05/05/2024 3665130515 MISS SIDDIPOGULA MADAKKA STATE BANK OF INDIA(508548)
387 GONEGANDLA AP-13-020-006-005/014931
(GONEGANDLA) 		0213020000NRG25300420240633804 30/04/2024 HAJI 0213020WL016188 HAJI 00415 SBIN0003733 900 900 Processed 05/05/2024 3665130065 MS PAMULA HAJI STATE BANK OF INDIA(508548)
388 GONEGANDLA AP-13-020-006-005/015035
(GONEGANDLA) 		0213020000NRG25300420240609269 30/04/2024 JAMIS 0213020WL015777 JAMIS 00415 SBIN0003733 900 900 Processed 05/05/2024 3665130030 MR M JAMIS STATE BANK OF INDIA(508548)
389 GONEGANDLA AP-13-020-006-005/015035
(GONEGANDLA) 		0213020000NRG25300420240609268 30/04/2024 Ruthamma 0213020WL015777 Ruthamma 00415 SBIN0003733 900 900 Processed 05/05/2024 3665130503 MRS MALLEPOGU RUTHAMMA JAMES STATE BANK OF INDIA(508548)
390 GONEGANDLA AP-13-020-006-005/015039
(GONEGANDLA) 		0213020000NRG25300420240621278 30/04/2024 RANGA NAYAKULU 0213020WL015934 RANGA NAYAKULU 00415 SBIN0003733 600 600 Processed 05/05/2024 3665130519 MR VANNURU RANGANAYAKULU 9963804276 STATE BANK OF INDIA(508548)
391 GONEGANDLA AP-13-020-006-005/015039
(GONEGANDLA) 		0213020000NRG25300420240621277 30/04/2024 SAVITRI 0213020WL015934 SAVITRI 00415 SBIN0003733 600 600 Processed 05/05/2024 3665130084 MS V SAVITRI STATE BANK OF INDIA(508548)
392 GONEGANDLA AP-13-020-006-005/015077
(GONEGANDLA) 		0213020000NRG25300420240609270 30/04/2024 chittemnma 0213020WL015777 chittemnma 00415 SBIN0003733 900 900 Processed 05/05/2024 3665130541 MRS A CHITTEMMA STATE BANK OF INDIA(508548)
393 GONEGANDLA AP-13-020-006-005/015093
(GONEGANDLA) 		0213020000NRG25300420240609271 30/04/2024 AMINA 0213020WL015777 AMINA 00415 SBIN0003733 900 900 Processed 05/05/2024 3665130108 KATIKE AMINA INDIA POST PAYMENTS BANK LIMITED(508528)
394 GONEGANDLA AP-13-020-006-005/015123
(GONEGANDLA) 		0213020000NRG25300420240609272 30/04/2024 PRAMILAMMA 0213020WL015777 PRAMILAMMA 00415 SBIN0003733 900 900 Processed 05/05/2024 3665130115 MRS PRAMILAMMA GULLAMORUSU STATE BANK OF INDIA(508548)
395 GONEGANDLA AP-13-020-006-005/015405
(GONEGANDLA) 		0213020000NRG25300420240629956 30/04/2024 MAHAMMAD 0213020WL016090 MAHAMMAD 00415 SBIN0003733 900 900 Processed 05/05/2024 3665129913 MR NAGALADHINNE MAHAMMAD STATE BANK OF INDIA(508548)
396 GONEGANDLA AP-13-020-006-005/015411
(GONEGANDLA) 		0213020000NRG25300420240629957 30/04/2024 ASMATH BI 0213020WL016090 ASMATH BI 00415 SBIN0003733 900 900 Processed 05/05/2024 3665130535 MRS VADLA ASMATH BHI STATE BANK OF INDIA(508548)
397 GONEGANDLA AP-13-020-006-005/015457
(GONEGANDLA) 		0213020000NRG25300420240629958 30/04/2024 Ameen 0213020WL016090 Ameen 00415 SBIN0003733 900 900 Processed 05/05/2024 3665129973 MR BYLUPPALA AMEEN STATE BANK OF INDIA(508548)
398 GONEGANDLA AP-13-020-006-005/15513
(GONEGANDLA) 		0213020000NRG25300420240633806 30/04/2024 BADEBEE CHAPALA 0213020WL016188 BADEBEE CHAPALA 00415 SBIN0003733 900 900 Processed 05/05/2024 3665130549 MRS BADE BEE CHAPALA STATE BANK OF INDIA(508548)
399 GONEGANDLA AP-13-020-006-005/15513
(GONEGANDLA) 		0213020000NRG25300420240633805 30/04/2024 S MOHAMMAD ANIF 0213020WL016188 S MOHAMMAD ANIF 00415 SBIN0003733 900 900 Processed 05/05/2024 3665129908 MR SHAIK MAHAMMAD ANIF STATE BANK OF INDIA(508548)
400 GONEGANDLA AP-13-020-006-005/15580
(GONEGANDLA) 		0213020000NRG25300420240633808 30/04/2024 GOLLA KOTESWARA RAO 0213020WL016188 GOLLA KOTESWARA RAO 00415 SBIN0003733 900 900 Processed 05/05/2024 3665130555 GOLLA KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
401 GONEGANDLA AP-13-020-006-005/15580
(GONEGANDLA) 		0213020000NRG25300420240633807 30/04/2024 GOLLA LAKSHMI 0213020WL016188 GOLLA LAKSHMI 00415 SBIN0003733 900 900 Processed 05/05/2024 3665130064 MRS GOLLA LAKSHMI STATE BANK OF INDIA(508548)
402 GONEGANDLA AP-13-020-006-005/15589
(GONEGANDLA) 		0213020000NRG25300420240633809 30/04/2024 RASTA ASIYA 0213020WL016188 RASTA ASIYA 00415 SBIN0003733 900 900 Processed 05/05/2024 3665130564 MISS RASTAKHAJA MUNIMIN BY MNG RASTA AAS STATE BANK OF INDIA(508548)
403 GONEGANDLA AP-13-020-006-005/15589
(GONEGANDLA) 		0213020000NRG25300420240633810 30/04/2024 RASTA CHAND BASHA 0213020WL016188 RASTA CHAND BASHA 00415 SBIN0003733 900 900 Processed 05/05/2024 3665130562 RASTA CHAND BASHA RASTA REHANU STATE BANK OF INDIA(508548)
404 GONEGANDLA AP-13-020-006-005/15615
(GONEGANDLA) 		0213020000NRG25300420240633811 30/04/2024 Ballem Mahalakshmi 0213020WL016188 Ballem Mahalakshmi 00415 SBIN0003733 900 900 Processed 05/05/2024 3665130036 MRS BELLAM MAHALAKSHMI STATE BANK OF INDIA(508548)
405 GONEGANDLA AP-13-020-006-005/15633
(GONEGANDLA) 		0213020000NRG25300420240633812 30/04/2024 Kandanathi badi bee 0213020WL016188 Kandanathi badi bee 00415 SBIN0003733 900 900 Processed 05/05/2024 3665130546 MRS KANDANATHI BADE BEE STATE BANK OF INDIA(508548)
406 GONEGANDLA AP-13-020-006-005/15682
(GONEGANDLA) 		0213020000NRG25300420240621289 30/04/2024 Gutti Vijaya Lakshmi 0213020WL015934 Gutti Vijaya Lakshmi 00415 SBIN0003733 600 600 Processed 05/05/2024 3665129944 MRS GUTTI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
407 GONEGANDLA AP-13-020-006-005/15701
(GONEGANDLA) 		0213020000NRG25300420240609274 30/04/2024 Gullamorusu Kavithakka 0213020WL015777 Gullamorusu Kavithakka 00415 SBIN0003733 900 900 Processed 05/05/2024 3665130591 MRS GULLAMORUSU KAVITHAKKA STATE BANK OF INDIA(508548)
408 GONEGANDLA AP-13-020-006-005/15708
(GONEGANDLA) 		0213020000NRG25300420240609276 30/04/2024 K Bhagyamma 0213020WL015777 K Bhagyamma 00415 SBIN0003733 900 900 Processed 05/05/2024 3665130590 MS K BHAGYAMMA STATE BANK OF INDIA(508548)
409 GONEGANDLA AP-13-020-006-005/15708
(GONEGANDLA) 		0213020000NRG25300420240609277 30/04/2024 Mundasi Muneppa 0213020WL015777 Mundasi Muneppa 00415 SBIN0003733 900 900 Processed 05/05/2024 3665130589 MR K MUNEPPA STATE BANK OF INDIA(508548)
410 GONEGANDLA AP-13-020-006-005/15709
(GONEGANDLA) 		0213020000NRG25300420240609279 30/04/2024 A Bhaskar 0213020WL015777 A Bhaskar 00415 SBIN0003733 900 900 Processed 05/05/2024 3665130592 MR A BHASKAR STATE BANK OF INDIA(508548)
411 GONEGANDLA AP-13-020-006-005/15709
(GONEGANDLA) 		0213020000NRG25300420240609278 30/04/2024 Kandula Ngeswaramma 0213020WL015777 Kandula Ngeswaramma 00415 SBIN0003733 900 900 Processed 05/05/2024 3665130586 MRS NAGESWARAMMA KANDULA STATE BANK OF INDIA(508548)
412 GONEGANDLA AP-13-020-006-005/15720
(GONEGANDLA) 		0213020000NRG25300420240609280 30/04/2024 G Chinakka 0213020WL015777 G Chinakka 00415 SBIN0003733 900 900 Processed 05/05/2024 3665129990 MS G CHINNAKKA STATE BANK OF INDIA(508548)
413 GONEGANDLA AP-13-020-006-005/15720
(GONEGANDLA) 		0213020000NRG25300420240609282 30/04/2024 Gollamurusu Nagaraju 0213020WL015777 Gollamurusu Nagaraju 00415 SBIN0003733 900 900 Processed 05/05/2024 3665130624 MR G NAGARAJU STATE BANK OF INDIA(508548)
414 GONEGANDLA AP-13-020-006-005/15721
(GONEGANDLA) 		0213020000NRG25300420240609284 30/04/2024 Gullamarusu Sandyarani 0213020WL015777 Gullamarusu Sandyarani 00415 SBIN0003733 900 900 Processed 05/05/2024 3665130672 MRS GULLAMARUSU SANDYARANI STATE BANK OF INDIA(508548)
415 GONEGANDLA AP-13-020-006-005/15721
(GONEGANDLA) 		0213020000NRG25300420240609283 30/04/2024 Gullamorusu Radhamma 0213020WL015777 Gullamorusu Radhamma 00415 SBIN0003733 900 900 Processed 05/05/2024 3665130059 MISS GULLAMORUSU RADHAMMA STATE BANK OF INDIA(508548)
416 GONEGANDLA AP-13-020-006-005/15725
(GONEGANDLA) 		0213020000NRG25300420240609285 30/04/2024 Kandanathi Nazmunnisha 0213020WL015777 Kandanathi Nazmunnisha 00415 SBIN0003733 900 900 Processed 05/05/2024 3665129879 MS KANDANATHI NAJAMUNISHA STATE BANK OF INDIA(508548)
417 GONEGANDLA AP-13-020-006-005/15734
(GONEGANDLA) 		0213020000NRG25300420240609286 30/04/2024 GULLAMORUSU YELISHAMMA 0213020WL015777 GULLAMORUSU YELISHAMMA 00415 SBIN0003733 900 900 Processed 05/05/2024 3665130211 MRS GOLLAMARSU YELISAMMA STATE BANK OF INDIA(508548)
418 GONEGANDLA AP-13-020-006-005/15746
(GONEGANDLA) 		0213020000NRG25300420240609290 30/04/2024 Gollamarusu Parimila 0213020WL015777 Gollamarusu Parimila 00415 SBIN0003733 900 900 Processed 05/05/2024 3665130031 MRS PARAMPOGU SRAVANI STATE BANK OF INDIA(508548)
419 GONEGANDLA AP-13-020-006-005/15747
(GONEGANDLA) 		0213020000NRG25300420240609291 30/04/2024 Mounika 0213020WL015777 Mounika 00415 SBIN0003733 900 900 Processed 05/05/2024 3665130067 MISS AREKANTI MOUNIKA STATE BANK OF INDIA(508548)
420 GONEGANDLA AP-13-020-006-005/15774
(GONEGANDLA) 		0213020000NRG25300420240609292 30/04/2024 Madiga Soni 0213020WL015777 Madiga Soni 00415 SBIN0003733 900 900 Processed 05/05/2024 3665130646 MADIGA SONY INDIA POST PAYMENTS BANK LIMITED(508528)
421 GONEGANDLA AP-13-020-006-005/15776
(GONEGANDLA) 		0213020000NRG25300420240609293 30/04/2024 Arekanti Lakshmi 0213020WL015777 Arekanti Lakshmi 00415 SBIN0003733 900 900 Processed 05/05/2024 3665130670 MRS AREKANTE LAKSHMI STATE BANK OF INDIA(508548)
422 GONEGANDLA AP-13-020-006-005/15797
(GONEGANDLA) 		0213020000NRG25300420240621291 30/04/2024 Kondala Kasimvali 0213020WL015934 Kondala Kasimvali 00415 SBIN0003733 600 600 Processed 05/05/2024 3665130639 MR KASIM VALI KONDALA STATE BANK OF INDIA(508548)
423 GONEGANDLA AP-13-020-006-005/15812
(GONEGANDLA) 		0213020000NRG25300420240621294 30/04/2024 Kuruva Dhanunjeyulu 0213020WL015934 Kuruva Dhanunjeyulu 00415 SBIN0003733 600 600 Processed 05/05/2024 3665129930 MR KURUVA DHANUNJEYULU STATE BANK OF INDIA(508548)
424 GONEGANDLA AP-13-020-006-005/15813
(GONEGANDLA) 		0213020000NRG25300420240621295 30/04/2024 Kuruva Pujari Muneppa 0213020WL015934 Kuruva Pujari Muneppa 00415 SBIN0003733 600 600 Processed 05/05/2024 3665130640 MR KURUVA PUJARI MUNEPPA STATE BANK OF INDIA(508548)
425 GONEGANDLA AP-13-020-006-005/15813
(GONEGANDLA) 		0213020000NRG25300420240621296 30/04/2024 Kuruva Rajeswari 0213020WL015934 Kuruva Rajeswari 00415 SBIN0003733 600 600 Processed 05/05/2024 3665130098 MS KURUVA RAJESWARI STATE BANK OF INDIA(508548)
426 GONEGANDLA AP-13-020-006-005/15851
(GONEGANDLA) 		0213020000NRG25300420240609294 30/04/2024 Gullamorusu Usha Kumari 0213020WL015777 Gullamorusu Usha Kumari 00415 SBIN0003733 900 900 Processed 05/05/2024 3665130647 MADIGA USHA KUMARI BANK OF BARODA(606985)
427 GONEGANDLA AP-13-020-006-005/15852
(GONEGANDLA) 		0213020000NRG25300420240609295 30/04/2024 Gullamorusu Bhaskar 0213020WL015777 Gullamorusu Bhaskar 00415 SBIN0003733 900 900 Processed 05/05/2024 3665130667 MR GULUMARSU BHSKAR STATE BANK OF INDIA(508548)
428 GONEGANDLA AP-13-020-008-007/010201
(VEMUGODU) 		0213020000NRG25300420240654506 30/04/2024 Lakshmakka 0213020WL016539 Lakshmakka 00415 SBIN0003733 1184 1184 Processed 05/05/2024 3665130529 Mrs LAXMAMMA UPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 GONEGANDLA AP-13-020-008-007/010209
(VEMUGODU) 		0213020000NRG25300420240654509 30/04/2024 MARIYAMMA 0213020WL016539 MARIYAMMA 00415 SBIN0003733 888 888 Processed 05/05/2024 3665130237 HARIJANA MARIYAMMA STATE BANK OF INDIA(508548)
430 GONEGANDLA AP-13-020-008-007/010209
(VEMUGODU) 		0213020000NRG25300420240654510 30/04/2024 Rani 0213020WL016539 Rani 00415 SBIN0003733 592 592 Processed 05/05/2024 3665130235 MS PREMARA RANI STATE BANK OF INDIA(508548)
431 GONEGANDLA AP-13-020-008-007/010210
(VEMUGODU) 		0213020000NRG25300420240654511 30/04/2024 Madiga Ruthamma 0213020WL016539 Madiga Ruthamma 00415 SBIN0003733 1184 1184 Processed 05/05/2024 3665130058 MS MADIGA RUTHAMMA STATE BANK OF INDIA(508548)
432 GONEGANDLA AP-13-020-008-007/10893
(VEMUGODU) 		0213020000NRG25300420240615276 30/04/2024 Sara Reddy Lakshmidevi 0213020WL015864 Sara Reddy Lakshmidevi 00415 SBIN0003733 590 590 Processed 05/05/2024 3665130616 MRS SARAREDDY LAKSHMI DEVI STATE BANK OF INDIA(508548)
433 GONEGANDLA AP-13-020-014-011/020011
(ONTEDUDINNE) 		0213020000NRG25300420240644726 30/04/2024 Manikyamma 0213020WL016378 Manikyamma 00415 SBIN0003733 590 590 Processed 05/05/2024 3665130304 MISS MADIGA MANIKYAMMA STATE BANK OF INDIA(508548)
434 GONEGANDLA AP-13-020-014-011/020011
(ONTEDUDINNE) 		0213020000NRG25300420240644725 30/04/2024 Narasanna 0213020WL016378 Narasanna 00415 SBIN0003733 590 590 Processed 05/05/2024 3665130310 NARASANNA MADIGA CANARA BANK(508532)
435 GONEGANDLA AP-13-020-014-011/020016
(ONTEDUDINNE) 		0213020000NRG25300420240644728 30/04/2024 Ruthamma 0213020WL016378 Ruthamma 00415 SBIN0003733 885 885 Processed 05/05/2024 3665130313 MISS MADIGA RUTHAMMA STATE BANK OF INDIA(508548)
436 GONEGANDLA AP-13-020-014-011/020016
(ONTEDUDINNE) 		0213020000NRG25300420240644727 30/04/2024 Yesopu 0213020WL016378 Yesopu 00415 SBIN0003733 885 885 Processed 05/05/2024 3665130303 MR HARIJANA YESEPU STATE BANK OF INDIA(508548)
437 GONEGANDLA AP-13-020-014-011/020031
(ONTEDUDINNE) 		0213020000NRG25300420240644729 30/04/2024 Hanumanna 0213020WL016378 Hanumanna 00415 SBIN0003733 885 885 Processed 05/05/2024 3665129899 MADIGA HANUMANNA CANARA BANK(508532)
438 GONEGANDLA AP-13-020-014-011/020032
(ONTEDUDINNE) 		0213020000NRG25300420240650467 30/04/2024 Ranganna 0213020WL016488 Ranganna 00415 SBIN0003733 585 585 Processed 05/05/2024 3665130311 MR MADIGA RANGANNA STATE BANK OF INDIA(508548)
439 GONEGANDLA AP-13-020-014-011/020033
(ONTEDUDINNE) 		0213020000NRG25300420240650470 30/04/2024 Manohari 0213020WL016488 Manohari 00415 SBIN0003733 878 878 Processed 05/05/2024 3665129901 MRS MADIGA MANOHARI STATE BANK OF INDIA(508548)
440 GONEGANDLA AP-13-020-014-011/020036
(ONTEDUDINNE) 		0213020000NRG25300420240644731 30/04/2024 Linganna 0213020WL016378 Linganna 00415 SBIN0003733 885 885 Processed 05/05/2024 3665130096 MR MADIGA LINGANNA STATE BANK OF INDIA(508548)
441 GONEGANDLA AP-13-020-014-011/020036
(ONTEDUDINNE) 		0213020000NRG25300420240644732 30/04/2024 Ramulamma 0213020WL016378 Ramulamma 00415 SBIN0003733 590 590 Processed 05/05/2024 3665130009 MRS MADIGA RAYILAMMA STATE BANK OF INDIA(508548)
442 GONEGANDLA AP-13-020-014-011/020037
(ONTEDUDINNE) 		0213020000NRG25300420240644733 30/04/2024 Aniya 0213020WL016378 Aniya 00415 SBIN0003733 590 590 Processed 05/05/2024 3665130261 MR MADIGA ANIYA ALISA ANJINAIAH STATE BANK OF INDIA(508548)
443 GONEGANDLA AP-13-020-014-011/020037
(ONTEDUDINNE) 		0213020000NRG25300420240644734 30/04/2024 Arunamma 0213020WL016378 Arunamma 00415 SBIN0003733 590 590 Processed 05/05/2024 3665130262 MISS MADIGA ARUNAMMA STATE BANK OF INDIA(508548)
444 GONEGANDLA AP-13-020-014-011/020038
(ONTEDUDINNE) 		0213020000NRG25300420240644736 30/04/2024 MADIGA CHINNA RANGASWAMI 0213020WL016378 MADIGA CHINNA RANGASWAMI 00415 SBIN0003733 885 885 Processed 05/05/2024 3665130068 MR MADIGA CHINNA RANGASWAMI STATE BANK OF INDIA(508548)
445 GONEGANDLA AP-13-020-014-011/020040
(ONTEDUDINNE) 		0213020000NRG25300420240644739 30/04/2024 LAKSHMANNA MADIGA 0213020WL016378 LAKSHMANNA MADIGA 00415 SBIN0003733 295 295 Processed 05/05/2024 3665130544 ARAGANTI LOKANNA CANARA BANK(508532)
446 GONEGANDLA AP-13-020-014-011/020040
(ONTEDUDINNE) 		0213020000NRG25300420240644740 30/04/2024 MADIGA SUVARNA 0213020WL016378 MADIGA SUVARNA 00415 SBIN0003733 295 295 Processed 05/05/2024 3665130502 AREKANTI SUVARNAMMA CANARA BANK(508532)
447 GONEGANDLA AP-13-020-014-011/020043
(ONTEDUDINNE) 		0213020000NRG25300420240644741 30/04/2024 Raamudu 0213020WL016378 Raamudu 00415 SBIN0003733 885 885 Processed 05/05/2024 3665130312 RAMUDU MADIGA CANARA BANK(508532)
448 GONEGANDLA AP-13-020-014-011/020044
(ONTEDUDINNE) 		0213020000NRG25300420240644743 30/04/2024 Satyanna 0213020WL016378 Satyanna 00415 SBIN0003733 885 885 Processed 05/05/2024 3665130209 MR MADIGA SATYANNA STATE BANK OF INDIA(508548)
449 GONEGANDLA AP-13-020-014-011/020044
(ONTEDUDINNE) 		0213020000NRG25300420240644744 30/04/2024 Sunita 0213020WL016378 Sunita 00415 SBIN0003733 885 885 Processed 05/05/2024 3665130363 MISS MADIGA SUNITHA STATE BANK OF INDIA(508548)
450 GONEGANDLA AP-13-020-014-011/020045
(ONTEDUDINNE) 		0213020000NRG25300420240650471 30/04/2024 Bhaskar 0213020WL016488 Bhaskar 00415 SBIN0003733 878 878 Processed 05/05/2024 3665130360 MADIGA BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
451 GONEGANDLA AP-13-020-014-011/020045
(ONTEDUDINNE) 		0213020000NRG25300420240650472 30/04/2024 Devamma 0213020WL016488 Devamma 00415 SBIN0003733 878 878 Processed 05/05/2024 3665130322 MADIGA DEVAMMA CANARA BANK(508532)
452 GONEGANDLA AP-13-020-014-011/020046
(ONTEDUDINNE) 		0213020000NRG25300420240650473 30/04/2024 Adaamu 0213020WL016488 Adaamu 00415 SBIN0003733 878 878 Processed 05/05/2024 3665130330 MR MAADIGA AADAMU STATE BANK OF INDIA(508548)
453 GONEGANDLA AP-13-020-014-011/020052
(ONTEDUDINNE) 		0213020000NRG25300420240644745 30/04/2024 Swaamidaasu 0213020WL016378 Swaamidaasu 00415 SBIN0003733 885 885 Processed 05/05/2024 3665130263 MADIGA SWAMIDASU INDIA POST PAYMENTS BANK LIMITED(508528)
454 GONEGANDLA AP-13-020-014-011/020053
(ONTEDUDINNE) 		0213020000NRG25300420240644747 30/04/2024 ASURODHAMMA M 0213020WL016378 ASURODHAMMA M 00415 SBIN0003733 885 885 Processed 05/05/2024 3665129917 MISS ASURODHAMMA M STATE BANK OF INDIA(508548)
455 GONEGANDLA AP-13-020-014-011/020053
(ONTEDUDINNE) 		0213020000NRG25300420240644748 30/04/2024 Marthamma 0213020WL016378 Marthamma 00415 SBIN0003733 885 885 Processed 05/05/2024 3665130308 MISS HARIJANA MARTAMMA STATE BANK OF INDIA(508548)
456 GONEGANDLA AP-13-020-014-011/020056
(ONTEDUDINNE) 		0213020000NRG25300420240644750 30/04/2024 Lakshmidevi 0213020WL016378 Lakshmidevi 00415 SBIN0003733 885 885 Processed 05/05/2024 3665130307 MRS MADIGA LAKSHMIDEVI STATE BANK OF INDIA(508548)
457 GONEGANDLA AP-13-020-014-011/020056
(ONTEDUDINNE) 		0213020000NRG25300420240644749 30/04/2024 MADIGA BAJARAPPA 0213020WL016378 MADIGA BAJARAPPA 00415 SBIN0003733 885 885 Processed 05/05/2024 3665130600 MR MADIGA BAJARAPPA STATE BANK OF INDIA(508548)
458 GONEGANDLA AP-13-020-014-011/020057
(ONTEDUDINNE) 		0213020000NRG25300420240644752 30/04/2024 MADIGA SURESH 0213020WL016378 MADIGA SURESH 00415 SBIN0003733 885 885 Processed 05/05/2024 3665130072 MR MADIGA SURESH STATE BANK OF INDIA(508548)
459 GONEGANDLA AP-13-020-014-011/020065
(ONTEDUDINNE) 		0213020000NRG25300420240644756 30/04/2024 Anandamma 0213020WL016378 Anandamma 00415 SBIN0003733 885 885 Processed 05/05/2024 3665130222 MADIGA ANANDAMMA CANARA BANK(508532)
460 GONEGANDLA AP-13-020-014-011/020069
(ONTEDUDINNE) 		0213020000NRG25300420240644758 30/04/2024 Maalanna 0213020WL016378 Maalanna 00415 SBIN0003733 590 590 Processed 05/05/2024 3665130566 M MALANNA CANARA BANK(508532)
461 GONEGANDLA AP-13-020-014-011/020070
(ONTEDUDINNE) 		0213020000NRG25300420240644760 30/04/2024 Bajari 0213020WL016378 Bajari 00415 SBIN0003733 590 590 Processed 05/05/2024 3665130475 MR MADIGA BAJARI STATE BANK OF INDIA(508548)
462 GONEGANDLA AP-13-020-014-011/020070
(ONTEDUDINNE) 		0213020000NRG25300420240644761 30/04/2024 Saalamma 0213020WL016378 Saalamma 00415 SBIN0003733 885 885 Processed 05/05/2024 3665130146 MRS MADIGA SALAMMA STATE BANK OF INDIA(508548)
463 GONEGANDLA AP-13-020-014-011/020071
(ONTEDUDINNE) 		0213020000NRG25300420240644762 30/04/2024 Devasahyam 0213020WL016378 Devasahyam 00415 SBIN0003733 885 885 Processed 05/05/2024 3665130301 Sappogu Devasahayam FINO PAYMENTS BANK LTD(608001)
464 GONEGANDLA AP-13-020-014-011/020087
(ONTEDUDINNE) 		0213020000NRG25300420240644768 30/04/2024 Pakkiranna 0213020WL016378 Pakkiranna 00415 SBIN0003733 1180 1180 Processed 05/05/2024 3665130227 MR KURUVA PAKKIRANNA STATE BANK OF INDIA(508548)
465 GONEGANDLA AP-13-020-014-011/020087
(ONTEDUDINNE) 		0213020000NRG25300420240644769 30/04/2024 Shakuntala 0213020WL016378 Shakuntala 00415 SBIN0003733 1180 1180 Processed 05/05/2024 3665129914 MRS KURUVA SHAKUNTHALA STATE BANK OF INDIA(508548)
466 GONEGANDLA AP-13-020-014-011/020091
(ONTEDUDINNE) 		0213020000NRG25300420240650476 30/04/2024 Shanti 0213020WL016488 Shanti 00415 SBIN0003733 878 878 Processed 05/05/2024 3665129963 MRS MADIGA SHANTI STATE BANK OF INDIA(508548)
467 GONEGANDLA AP-13-020-014-011/020091
(ONTEDUDINNE) 		0213020000NRG25300420240650475 30/04/2024 Suresh 0213020WL016488 Suresh 00415 SBIN0003733 878 878 Processed 05/05/2024 3665130305 MR BC SURESH STATE BANK OF INDIA(508548)
468 GONEGANDLA AP-13-020-014-011/020092
(ONTEDUDINNE) 		0213020000NRG25300420240650478 30/04/2024 Anjinamma 0213020WL016488 Anjinamma 00415 SBIN0003733 878 878 Processed 05/05/2024 3665130324 MISS HARIJANA ANJINAMMA STATE BANK OF INDIA(508548)
469 GONEGANDLA AP-13-020-014-011/020092
(ONTEDUDINNE) 		0213020000NRG25300420240650477 30/04/2024 Davidu 0213020WL016488 Davidu 00415 SBIN0003733 878 878 Processed 05/05/2024 3665130323 MR HARIJANA DAVEEDU STATE BANK OF INDIA(508548)
470 GONEGANDLA AP-13-020-014-011/020093
(ONTEDUDINNE) 		0213020000NRG25300420240644772 30/04/2024 Martamma 0213020WL016378 Martamma 00415 SBIN0003733 295 295 Processed 05/05/2024 3665130309 HARIJANA MARTHAMMA CANARA BANK(508532)
471 GONEGANDLA AP-13-020-014-011/020129
(ONTEDUDINNE) 		0213020000NRG25300420240644776 30/04/2024 Poulaiah 0213020WL016378 Poulaiah 00415 SBIN0003733 885 885 Processed 05/05/2024 3665130150 MR POULAIAH MADIGA STATE BANK OF INDIA(508548)
472 GONEGANDLA AP-13-020-014-011/020162
(ONTEDUDINNE) 		0213020000NRG25300420240644781 30/04/2024 Bhagyamma 0213020WL016378 Bhagyamma 00415 SBIN0003733 1180 1180 Processed 05/05/2024 3665129911 MADIGA BHAGYAMMA CANARA BANK(508532)
473 GONEGANDLA AP-13-020-014-011/020163
(ONTEDUDINNE) 		0213020000NRG25300420240644782 30/04/2024 Devaraju 0213020WL016378 Devaraju 00415 SBIN0003733 885 885 Processed 05/05/2024 3665130302 HARIJANA DEVA RAJU CANARA BANK(508532)
474 GONEGANDLA AP-13-020-014-011/020163
(ONTEDUDINNE) 		0213020000NRG25300420240644783 30/04/2024 Mariyamma 0213020WL016378 Mariyamma 00415 SBIN0003733 885 885 Processed 05/05/2024 3665130149 MRS MADIGA MARIYAMMA STATE BANK OF INDIA(508548)
475 GONEGANDLA AP-13-020-014-011/020184
(ONTEDUDINNE) 		0213020000NRG25300420240644784 30/04/2024 Pedda Minnalla 0213020WL016378 Pedda Minnalla 00415 SBIN0003733 1180 1180 Processed 05/05/2024 3665130472 MRS MADIGA PEDDA MINNALLA STATE BANK OF INDIA(508548)
476 GONEGANDLA AP-13-020-014-011/020185
(ONTEDUDINNE) 		0213020000NRG25300420240644786 30/04/2024 Chinna Minnalla 0213020WL016378 Chinna Minnalla 00415 SBIN0003733 1180 1180 Processed 05/05/2024 3665130022 MR CHINNA MINNALLA STATE BANK OF INDIA(508548)
477 GONEGANDLA AP-13-020-014-011/020185
(ONTEDUDINNE) 		0213020000NRG25300420240644787 30/04/2024 Meri 0213020WL016378 Meri 00415 SBIN0003733 1180 1180 Processed 05/05/2024 3665130264 MADIGA MERI CANARA BANK(508532)
478 GONEGANDLA AP-13-020-014-011/020250
(ONTEDUDINNE) 		0213020000NRG25300420240644797 30/04/2024 Balaramudu 0213020WL016378 Balaramudu 00415 SBIN0003733 885 885 Processed 05/05/2024 3665129962 MR MADIGA BALARAMUDU STATE BANK OF INDIA(508548)
479 GONEGANDLA AP-13-020-014-011/020250
(ONTEDUDINNE) 		0213020000NRG25300420240644798 30/04/2024 Jayamma 0213020WL016378 Jayamma 00415 SBIN0003733 885 885 Processed 05/05/2024 3665130249 MADIGA AGRAHARAM JAYAMMA CANARA BANK(508532)
480 GONEGANDLA AP-13-020-014-011/020319
(ONTEDUDINNE) 		0213020000NRG25300420240650480 30/04/2024 Annamma 0213020WL016488 Annamma 00415 SBIN0003733 878 878 Processed 05/05/2024 3665130449 MRS MADIGA ANNAMMA STATE BANK OF INDIA(508548)
481 GONEGANDLA AP-13-020-014-011/020319
(ONTEDUDINNE) 		0213020000NRG25300420240650479 30/04/2024 Yesanna 0213020WL016488 Yesanna 00415 SBIN0003733 878 878 Processed 05/05/2024 3665130615 Mr Madiga Yesaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
482 GONEGANDLA AP-13-020-014-011/020349
(ONTEDUDINNE) 		0213020000NRG25300420240650482 30/04/2024 Shantamma 0213020WL016488 Shantamma 00415 SBIN0003733 878 878 Processed 05/05/2024 3665130306 MISS M SHANTAMMA STATE BANK OF INDIA(508548)
483 GONEGANDLA AP-13-020-014-011/020349
(ONTEDUDINNE) 		0213020000NRG25300420240650481 30/04/2024 Sugnanam 0213020WL016488 Sugnanam 00415 SBIN0003733 878 878 Processed 05/05/2024 3665130148 M SURANNA HDFC BANK LTD(607152)
484 GONEGANDLA AP-13-020-014-011/020353
(ONTEDUDINNE) 		0213020000NRG25300420240644805 30/04/2024 Gabriyelu 0213020WL016378 Gabriyelu 00415 SBIN0003733 885 885 Processed 05/05/2024 3665130077 MS MADIGA SAPOGU GABRELU STATE BANK OF INDIA(508548)
485 GONEGANDLA AP-13-020-014-011/020353
(ONTEDUDINNE) 		0213020000NRG25300420240644806 30/04/2024 Mariyamma 0213020WL016378 Mariyamma 00415 SBIN0003733 885 885 Processed 05/05/2024 3665130284 MADIGA SAPOGU MARIYAMMA CANARA BANK(508532)
486 GONEGANDLA AP-13-020-014-011/020354
(ONTEDUDINNE) 		0213020000NRG25300420240644807 30/04/2024 Shyam 0213020WL016378 Shyam 00415 SBIN0003733 295 295 Processed 05/05/2024 3665130282 MADIGA SAPPOGU SAMEL CANARA BANK(508532)
487 GONEGANDLA AP-13-020-014-011/020418
(ONTEDUDINNE) 		0213020000NRG25300420240650484 30/04/2024 Narasimhudu 0213020WL016488 Narasimhudu 00415 SBIN0003733 1170 1170 Processed 05/05/2024 3665130402 MR MADIGA NARASIMHUDU STATE BANK OF INDIA(508548)
488 GONEGANDLA AP-13-020-014-011/020459
(ONTEDUDINNE) 		0213020000NRG25300420240644815 30/04/2024 Mahesh 0213020WL016378 Mahesh 00415 SBIN0003733 885 885 Processed 05/05/2024 3665130070 MR MADIGA MAHESH STATE BANK OF INDIA(508548)
489 GONEGANDLA AP-13-020-014-011/020459
(ONTEDUDINNE) 		0213020000NRG25300420240644816 30/04/2024 Suseela 0213020WL016378 Suseela 00415 SBIN0003733 590 590 Processed 05/05/2024 3665130281 MISS M SUSEELA STATE BANK OF INDIA(508548)
490 GONEGANDLA AP-13-020-014-011/020502
(ONTEDUDINNE) 		0213020000NRG25300420240644821 30/04/2024 KAVITHA 0213020WL016378 KAVITHA 00415 SBIN0003733 885 885 Processed 05/05/2024 3665129967 MADIGA KAVITHA CANARA BANK(508532)
491 GONEGANDLA AP-13-020-014-011/020502
(ONTEDUDINNE) 		0213020000NRG25300420240644820 30/04/2024 SRIRAMULU 0213020WL016378 SRIRAMULU 00415 SBIN0003733 885 885 Processed 05/05/2024 3665130278 MADIGA SRIRAMULU CANARA BANK(508532)
492 GONEGANDLA AP-13-020-014-011/020518
(ONTEDUDINNE) 		0213020000NRG25300420240650487 30/04/2024 Venkatesh 0213020WL016488 Venkatesh 00415 SBIN0003733 878 878 Processed 05/05/2024 3665130111 MR EDIGA VENKATESH STATE BANK OF INDIA(508548)
493 GONEGANDLA AP-13-020-014-011/020527
(ONTEDUDINNE) 		0213020000NRG25300420240644822 30/04/2024 Mahesh 0213020WL016378 Mahesh 00415 SBIN0003733 1180 1180 Processed 05/05/2024 3665130083 MR KURUVA MAHESH STATE BANK OF INDIA(508548)
494 GONEGANDLA AP-13-020-014-011/020541
(ONTEDUDINNE) 		0213020000NRG25300420240644825 30/04/2024 Meri 0213020WL016378 Meri 00415 SBIN0003733 885 885 Processed 05/05/2024 3665130101 MRS MADIGA MERI STATE BANK OF INDIA(508548)
495 GONEGANDLA AP-13-020-014-011/020542
(ONTEDUDINNE) 		0213020000NRG25300420240650488 30/04/2024 prabhakar 0213020WL016488 prabhakar 00415 SBIN0003733 1170 1170 Processed 05/05/2024 3665130401 MR PRABHAKAR MADIGA STATE BANK OF INDIA(508548)
496 GONEGANDLA AP-13-020-014-011/020542
(ONTEDUDINNE) 		0213020000NRG25300420240650489 30/04/2024 Rubikamma 0213020WL016488 Rubikamma 00415 SBIN0003733 1170 1170 Processed 05/05/2024 3665130397 MRS MADIGA RUBIKAMMA STATE BANK OF INDIA(508548)
497 GONEGANDLA AP-13-020-014-011/020544
(ONTEDUDINNE) 		0213020000NRG25300420240650490 30/04/2024 purusattam 0213020WL016488 purusattam 00415 SBIN0003733 878 878 Processed 05/05/2024 3665130110 MR MADIGA PURUSHOTHAM STATE BANK OF INDIA(508548)
498 GONEGANDLA AP-13-020-014-011/020549
(ONTEDUDINNE) 		0213020000NRG25300420240650492 30/04/2024 Hari Babu 0213020WL016488 Hari Babu 00415 SBIN0003733 1170 1170 Processed 05/05/2024 3665130532 MR MADIGA HARI BABU STATE BANK OF INDIA(508548)
499 GONEGANDLA AP-13-020-014-011/20601
(ONTEDUDINNE) 		0213020000NRG25300420240650496 30/04/2024 SAPPOGU SAROJA 0213020WL016488 SAPPOGU SAROJA 00415 SBIN0003733 878 878 Processed 05/05/2024 3665130603 MRS SAPPOGU SAROJA STATE BANK OF INDIA(508548)
500 GONEGANDLA AP-13-020-014-011/20601
(ONTEDUDINNE) 		0213020000NRG25300420240650497 30/04/2024 SAPPOGU SHYAMARAJU 0213020WL016488 SAPPOGU SHYAMARAJU 00415 SBIN0003733 878 878 Processed 05/05/2024 3665130069 MR MADIGA SYAMARAJU STATE BANK OF INDIA(508548)
501 GONEGANDLA AP-13-020-014-011/20608
(ONTEDUDINNE) 		0213020000NRG25300420240650499 30/04/2024 MADIGA CHINNA 0213020WL016488 MADIGA CHINNA 00415 SBIN0003733 1170 1170 Processed 05/05/2024 3665130056 MR MADIGA CHINNA STATE BANK OF INDIA(508548)
502 GONEGANDLA AP-13-020-014-011/20608
(ONTEDUDINNE) 		0213020000NRG25300420240650498 30/04/2024 MADIGA PUSPAVATHI 0213020WL016488 MADIGA PUSPAVATHI 00415 SBIN0003733 1170 1170 Processed 05/05/2024 3665129878 MADIGA PUSPAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
503 GONEGANDLA AP-13-020-014-011/20620
(ONTEDUDINNE) 		0213020000NRG25300420240650501 30/04/2024 MADIGA NAVEEN 0213020WL016488 MADIGA NAVEEN 00415 SBIN0003733 1170 1170 Processed 05/05/2024 3665130650 MR MADIGA NAVEEN STATE BANK OF INDIA(508548)
504 GONEGANDLA AP-13-020-014-011/20620
(ONTEDUDINNE) 		0213020000NRG25300420240650500 30/04/2024 MALLEPOGU SIREESHA 0213020WL016488 MALLEPOGU SIREESHA 00415 SBIN0003733 1170 1170 Processed 05/05/2024 3665129939 MISS MALLEPOGU SIREESHA STATE BANK OF INDIA(508548)
505 GONEGANDLA AP-13-020-014-011/20657
(ONTEDUDINNE) 		0213020000NRG25300420240644838 30/04/2024 Mallepogu Mariyamma 0213020WL016378 Mallepogu Mariyamma 00415 SBIN0003733 885 885 Processed 05/05/2024 3665130643 MALLAPOGU MARIYAMMA UNION BANK OF INDIA(508500)
506 GONEGANDLA AP-13-020-014-011/20657
(ONTEDUDINNE) 		0213020000NRG25300420240644839 30/04/2024 Mallepogu Thikkanna 0213020WL016378 Mallepogu Thikkanna 00415 SBIN0003733 885 885 Processed 05/05/2024 3665130644 MR MALLEPOGU THIKKANNA STATE BANK OF INDIA(508548)
507 GONEGANDLA AP-13-020-017-013/020018
(GAJULADINNE) 		0213020000NRG25300420240644952 30/04/2024 Chinna 0213020WL016383 Chinna 00415 SBIN0003733 1490 1490 Processed 05/05/2024 3665130538 MR THAGARAM CHINNA STATE BANK OF INDIA(508548)
508 GONEGANDLA AP-13-020-017-013/020018
(GAJULADINNE) 		0213020000NRG25300420240644951 30/04/2024 Lakshmi 0213020WL016383 Lakshmi 00415 SBIN0003733 1490 1490 Processed 05/05/2024 3665129988 MRS THAGARAM LAKSHMI STATE BANK OF INDIA(508548)
509 GONEGANDLA AP-13-020-017-013/020018
(GAJULADINNE) 		0213020000NRG25300420240644950 30/04/2024 Yakobhu 0213020WL016383 Yakobhu 00415 SBIN0003733 1490 1490 Processed 05/05/2024 3665130492 MR KURTARAGAM YAKOBU STATE BANK OF INDIA(508548)
510 GONEGANDLA AP-13-020-017-013/020024
(GAJULADINNE) 		0213020000NRG25300420240644953 30/04/2024 Prasad 0213020WL016383 Prasad 00415 SBIN0003733 1192 1192 Processed 05/05/2024 3665130241 MR TAGARAM PRASAD STATE BANK OF INDIA(508548)
511 GONEGANDLA AP-13-020-017-013/020024
(GAJULADINNE) 		0213020000NRG25300420240644954 30/04/2024 TAGARAM JAYAMMA 0213020WL016383 TAGARAM JAYAMMA 00415 SBIN0003733 1192 1192 Processed 05/05/2024 3665130044 MRS TAGARAM JAYAMMA STATE BANK OF INDIA(508548)
512 GONEGANDLA AP-13-020-017-013/020027
(GAJULADINNE) 		0213020000NRG25300420240641620 30/04/2024 Ashok 0213020WL016327 Ashok 00415 SBIN0003733 1490 1490 Processed 05/05/2024 3665129954 MR KURIDI ASHOK KUMAR STATE BANK OF INDIA(508548)
513 GONEGANDLA AP-13-020-017-013/020027
(GAJULADINNE) 		0213020000NRG25300420240641621 30/04/2024 SIRISHA 0213020WL016327 SIRISHA 00415 SBIN0003733 1490 1490 Processed 05/05/2024 3665130037 MISS MADIGA SIRISHA STATE BANK OF INDIA(508548)
514 GONEGANDLA AP-13-020-017-013/020029
(GAJULADINNE) 		0213020000NRG25300420240641622 30/04/2024 Mojesh 0213020WL016327 Mojesh 00415 SBIN0003733 1490 1490 Processed 05/05/2024 3665130151 Thagaram Mojesh AIRTEL PAYMENTS BANK LIMITED(990288)
515 GONEGANDLA AP-13-020-017-013/020029
(GAJULADINNE) 		0213020000NRG25300420240641623 30/04/2024 thagaram shobha rani 0213020WL016327 thagaram shobha rani 00415 SBIN0003733 1490 1490 Processed 05/05/2024 3665130635 THAGARAM SHOBHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
516 GONEGANDLA AP-13-020-017-013/020033
(GAJULADINNE) 		0213020000NRG25300420240644959 30/04/2024 Ramanjineyulu 0213020WL016383 Ramanjineyulu 00415 SBIN0003733 1490 1490 Processed 05/05/2024 3665130481 MR HARIJANA RAMANJANEYULU STATE BANK OF INDIA(508548)
517 GONEGANDLA AP-13-020-017-013/020033
(GAJULADINNE) 		0213020000NRG25300420240644960 30/04/2024 Sunandamma 0213020WL016383 Sunandamma 00415 SBIN0003733 1490 1490 Processed 05/05/2024 3665130483 MS THAGARAM SUNANDAMMA STATE BANK OF INDIA(508548)
518 GONEGANDLA AP-13-020-017-013/020034
(GAJULADINNE) 		0213020000NRG25300420240644962 30/04/2024 Chittemma 0213020WL016383 Chittemma 00415 SBIN0003733 1490 1490 Processed 05/05/2024 3665130400 MR SIDDAPOGU CHITTEMMA STATE BANK OF INDIA(508548)
519 GONEGANDLA AP-13-020-017-013/020034
(GAJULADINNE) 		0213020000NRG25300420240644961 30/04/2024 Giddayya 0213020WL016383 Giddayya 00415 SBIN0003733 1490 1490 Processed 05/05/2024 3665130392 MR SIDDA POGU GIDDANNA STATE BANK OF INDIA(508548)
520 GONEGANDLA AP-13-020-017-013/020034
(GAJULADINNE) 		0213020000NRG25300420240644963 30/04/2024 UDAY 0213020WL016383 UDAY 00415 SBIN0003733 1490 1490 Processed 05/05/2024 3665129886 MR SIDDAPOGU UDAY STATE BANK OF INDIA(508548)
521 GONEGANDLA AP-13-020-017-013/020043
(GAJULADINNE) 		0213020000NRG25300420240641625 30/04/2024 Sukyanna 0213020WL016327 Sukyanna 00415 SBIN0003733 1490 1490 Processed 05/05/2024 3665130394 MRS SUKANYA YENUGUBALA STATE BANK OF INDIA(508548)
522 GONEGANDLA AP-13-020-017-013/020043
(GAJULADINNE) 		0213020000NRG25300420240641626 30/04/2024 SWARNALATHA 0213020WL016327 SWARNALATHA 00415 SBIN0003733 1490 1490 Processed 05/05/2024 3665129903 HENUGABALA SWARNA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
523 GONEGANDLA AP-13-020-017-013/020043
(GAJULADINNE) 		0213020000NRG25300420240641624 30/04/2024 Yesep 0213020WL016327 Yesep 00415 SBIN0003733 1490 1490 Processed 05/05/2024 3665130390 MR H YESOPU H YESOPU STATE BANK OF INDIA(508548)
524 GONEGANDLA AP-13-020-017-013/020046
(GAJULADINNE) 		0213020000NRG25300420240644965 30/04/2024 Naagamma 0213020WL016383 Naagamma 00415 SBIN0003733 1490 1490 Processed 05/05/2024 3665130167 MRS TAGARAM NAGAMMA STATE BANK OF INDIA(508548)
525 GONEGANDLA AP-13-020-017-013/020050
(GAJULADINNE) 		0213020000NRG25300420240644966 30/04/2024 Hemalatha 0213020WL016383 Hemalatha 00415 SBIN0003733 1490 1490 Processed 05/05/2024 3665129969 MS SANDYAPOGU HEMALATHA STATE BANK OF INDIA(508548)
526 GONEGANDLA AP-13-020-017-013/020051
(GAJULADINNE) 		0213020000NRG25300420240641627 30/04/2024 Chinna Ramalingappa 0213020WL016327 Chinna Ramalingappa 00415 SBIN0003733 1490 1490 Processed 05/05/2024 3665130216 MR TAGARAM RAMALINGAPPA STATE BANK OF INDIA(508548)
527 GONEGANDLA AP-13-020-017-013/020051
(GAJULADINNE) 		0213020000NRG25300420240641628 30/04/2024 Divenamma 0213020WL016327 Divenamma 00415 SBIN0003733 1490 1490 Processed 05/05/2024 3665130371 MRS TAGARAM DEEVENAMMA STATE BANK OF INDIA(508548)
528 GONEGANDLA AP-13-020-017-013/020057
(GAJULADINNE) 		0213020000NRG25300420240641629 30/04/2024 Totamma 0213020WL016327 Totamma 00415 SBIN0003733 1490 1490 Processed 05/05/2024 3665129993 THOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
529 GONEGANDLA AP-13-020-017-013/020061
(GAJULADINNE) 		0213020000NRG25300420240644969 30/04/2024 Ayyamma 0213020WL016383 Ayyamma 00415 SBIN0003733 1192 1192 Processed 05/05/2024 3665129972 MS THAGARAM AYYAMMA STATE BANK OF INDIA(508548)
530 GONEGANDLA AP-13-020-017-013/020061
(GAJULADINNE) 		0213020000NRG25300420240644967 30/04/2024 Giddayya 0213020WL016383 Giddayya 00415 SBIN0003733 1192 1192 Processed 05/05/2024 3665130403 MR TAGARAM GIDDAIAH STATE BANK OF INDIA(508548)
531 GONEGANDLA AP-13-020-017-013/020061
(GAJULADINNE) 		0213020000NRG25300420240644968 30/04/2024 Yallappa 0213020WL016383 Yallappa 00415 SBIN0003733 1192 1192 Processed 05/05/2024 3665130099 MR THAGARAM YALLAPPA STATE BANK OF INDIA(508548)
532 GONEGANDLA AP-13-020-017-013/020072
(GAJULADINNE) 		0213020000NRG25300420240644979 30/04/2024 Adam 0213020WL016383 Adam 00415 SBIN0003733 1192 1192 Processed 05/05/2024 3665130193 MR TAGARAM ADAM STATE BANK OF INDIA(508548)
533 GONEGANDLA AP-13-020-017-013/020085
(GAJULADINNE) 		0213020000NRG25300420240644984 30/04/2024 Dubbanna 0213020WL016383 Dubbanna 00415 SBIN0003733 894 894 Processed 05/05/2024 3665130280 MR PULLAPURAM DUBBANNA STATE BANK OF INDIA(508548)
534 GONEGANDLA AP-13-020-017-013/020085
(GAJULADINNE) 		0213020000NRG25300420240644985 30/04/2024 Mariyamma 0213020WL016383 Mariyamma 00415 SBIN0003733 894 894 Processed 05/05/2024 3665129952 MS PULLAPURAM MARIYAMMA STATE BANK OF INDIA(508548)
535 GONEGANDLA AP-13-020-017-013/020088
(GAJULADINNE) 		0213020000NRG25300420240644986 30/04/2024 Narasamma 0213020WL016383 Narasamma 00415 SBIN0003733 1192 1192 Processed 05/05/2024 3665129987 MS THAGARAM NARASAMMA STATE BANK OF INDIA(508548)
536 GONEGANDLA AP-13-020-017-013/020089
(GAJULADINNE) 		0213020000NRG25300420240644987 30/04/2024 Hanumanthamma 0213020WL016383 Hanumanthamma 00415 SBIN0003733 1192 1192 Processed 05/05/2024 3665130229 MADIGA ANUMANTHAMMA STATE BANK OF INDIA(508548)
537 GONEGANDLA AP-13-020-017-013/020127
(GAJULADINNE) 		0213020000NRG25300420240641630 30/04/2024 Lakshmi 0213020WL016327 Lakshmi 00415 SBIN0003733 1490 1490 Processed 05/05/2024 3665130210 MRS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
538 GONEGANDLA AP-13-020-017-013/020128
(GAJULADINNE) 		0213020000NRG25300420240641631 30/04/2024 Ijamma 0213020WL016327 Ijamma 00415 SBIN0003733 1192 1192 Processed 05/05/2024 3665129989 MRS KURUVA EDDAMMA STATE BANK OF INDIA(508548)
539 GONEGANDLA AP-13-020-017-013/020129
(GAJULADINNE) 		0213020000NRG25300420240641632 30/04/2024 Veerendra Babu 0213020WL016327 Veerendra Babu 00415 SBIN0003733 1490 1490 Processed 05/05/2024 3665130545 MR VEERENDRA BOYA STATE BANK OF INDIA(508548)
540 GONEGANDLA AP-13-020-017-013/020130
(GAJULADINNE) 		0213020000NRG25300420240641634 30/04/2024 Drakshaveni 0213020WL016327 Drakshaveni 00415 SBIN0003733 1490 1490 Processed 05/05/2024 3665129995 MRS NEMBI DRAKSHAVENI STATE BANK OF INDIA(508548)
541 GONEGANDLA AP-13-020-017-013/020130
(GAJULADINNE) 		0213020000NRG25300420240641633 30/04/2024 Hanumantu 0213020WL016327 Hanumantu 00415 SBIN0003733 894 894 Processed 05/05/2024 3665129910 NEMBI HANUMANTHU FINO PAYMENTS BANK LTD(608001)
542 GONEGANDLA AP-13-020-017-013/020130
(GAJULADINNE) 		0213020000NRG25300420240641635 30/04/2024 Narasamma 0213020WL016327 Narasamma 00415 SBIN0003733 1490 1490 Processed 05/05/2024 3665129950 MS NEMBI NARASAMMA STATE BANK OF INDIA(508548)
543 GONEGANDLA AP-13-020-017-013/020130
(GAJULADINNE) 		0213020000NRG25300420240641636 30/04/2024 VERANJINAYULU 0213020WL016327 VERANJINAYULU 00415 SBIN0003733 1490 1490 Processed 05/05/2024 3665129885 MR NEMBI VERANJINAYULU STATE BANK OF INDIA(508548)
544 GONEGANDLA AP-13-020-017-013/020137
(GAJULADINNE) 		0213020000NRG25300420240641637 30/04/2024 Chinna Hanumantu 0213020WL016327 Chinna Hanumantu 00415 SBIN0003733 894 894 Processed 05/05/2024 3665130344 MR BOYA CHINNA HANUMANTHU STATE BANK OF INDIA(508548)
545 GONEGANDLA AP-13-020-017-013/020138
(GAJULADINNE) 		0213020000NRG25300420240641638 30/04/2024 Lakshmi 0213020WL016327 Lakshmi 00415 SBIN0003733 1192 1192 Processed 05/05/2024 3665130220 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
546 GONEGANDLA AP-13-020-017-013/020139
(GAJULADINNE) 		0213020000NRG25300420240641639 30/04/2024 Lakshmi 0213020WL016327 Lakshmi 00415 SBIN0003733 1192 1192 Processed 05/05/2024 3665129949 MS MEENIGA LAXMI STATE BANK OF INDIA(508548)
547 GONEGANDLA AP-13-020-017-013/020152
(GAJULADINNE) 		0213020000NRG25300420240641640 30/04/2024 BOYA PEDDAMUNEPPA 0213020WL016327 BOYA PEDDAMUNEPPA 00415 SBIN0003733 1192 1192 Processed 05/05/2024 3665130405 MR BOYA PEDDAMUNEPPA STATE BANK OF INDIA(508548)
548 GONEGANDLA AP-13-020-017-013/020158
(GAJULADINNE) 		0213020000NRG25300420240641641 30/04/2024 SADDALA SAROJA 0213020WL016327 SADDALA SAROJA 00415 SBIN0003733 1192 1192 Processed 05/05/2024 3665130575 MRS SADDALA SAROJA STATE BANK OF INDIA(508548)
549 GONEGANDLA AP-13-020-017-013/020158
(GAJULADINNE) 		0213020000NRG25300420240641642 30/04/2024 THALARI LAKSHMI 0213020WL016327 THALARI LAKSHMI 00415 SBIN0003733 1192 1192 Processed 05/05/2024 3665130617 MRS THALARI LAKSHMI STATE BANK OF INDIA(508548)
550 GONEGANDLA AP-13-020-017-013/020159
(GAJULADINNE) 		0213020000NRG25300420240641643 30/04/2024 Chinna Venkateswarlu 0213020WL016327 Chinna Venkateswarlu 00415 SBIN0003733 1192 1192 Processed 05/05/2024 3665130396 MR BOYA VENKATESWARLU STATE BANK OF INDIA(508548)
551 GONEGANDLA AP-13-020-017-013/020159
(GAJULADINNE) 		0213020000NRG25300420240641644 30/04/2024 Dastagiramma 0213020WL016327 Dastagiramma 00415 SBIN0003733 1192 1192 Processed 05/05/2024 3665130399 MR BOYA DASTAGIRAMMA STATE BANK OF INDIA(508548)
552 GONEGANDLA AP-13-020-017-013/020160
(GAJULADINNE) 		0213020000NRG25300420240641645 30/04/2024 Lakshmi 0213020WL016327 Lakshmi 00415 SBIN0003733 1490 1490 Processed 05/05/2024 3665129964 MRS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
553 GONEGANDLA AP-13-020-017-013/020161
(GAJULADINNE) 		0213020000NRG25300420240641646 30/04/2024 Raamalingamma 0213020WL016327 Raamalingamma 00415 SBIN0003733 1192 1192 Processed 05/05/2024 3665129980 MS KURUVA RAMALINGAMMA STATE BANK OF INDIA(508548)
554 GONEGANDLA AP-13-020-017-013/020171
(GAJULADINNE) 		0213020000NRG25300420240641648 30/04/2024 BHASKAR BOYA 0213020WL016327 BHASKAR BOYA 00415 SBIN0003733 1490 1490 Processed 05/05/2024 3665130060 MR BHASKAR BOYA STATE BANK OF INDIA(508548)
555 GONEGANDLA AP-13-020-017-013/020171
(GAJULADINNE) 		0213020000NRG25300420240641647 30/04/2024 BOYA JAYAMMA 0213020WL016327 BOYA JAYAMMA 00415 SBIN0003733 1490 1490 Processed 05/05/2024 3665129970 MRS BOYA JAYAMMA STATE BANK OF INDIA(508548)
556 GONEGANDLA AP-13-020-017-013/020201
(GAJULADINNE) 		0213020000NRG25300420240635584 30/04/2024 Salamma 0213020WL016216 Salamma 00415 SBIN0003733 1490 1490 Processed 05/05/2024 3665130473 MRS M SALAMMA STATE BANK OF INDIA(508548)
557 GONEGANDLA AP-13-020-017-013/020204
(GAJULADINNE) 		0213020000NRG25300420240635585 30/04/2024 BOYA NAGA LAKSHMI 0213020WL016216 BOYA NAGA LAKSHMI 00415 SBIN0003733 1490 1490 Processed 05/05/2024 3665130342 BOYA NAGALAKSHMI STATE BANK OF INDIA(508548)
558 GONEGANDLA AP-13-020-017-013/020216
(GAJULADINNE) 		0213020000NRG25300420240641650 30/04/2024 Lakshmi 0213020WL016327 Lakshmi 00415 SBIN0003733 1192 1192 Processed 05/05/2024 3665130349 MS POTHULAPADU LAKSHMI STATE BANK OF INDIA(508548)
559 GONEGANDLA AP-13-020-017-013/020216
(GAJULADINNE) 		0213020000NRG25300420240641649 30/04/2024 Narashimulu 0213020WL016327 Narashimulu 00415 SBIN0003733 1192 1192 Processed 05/05/2024 3665130347 POTHULAPADU BOYA NARASIMHUDU STATE BANK OF INDIA(508548)
560 GONEGANDLA AP-13-020-017-013/020217
(GAJULADINNE) 		0213020000NRG25300420240635587 30/04/2024 Parvathamma 0213020WL016216 Parvathamma 00415 SBIN0003733 1490 1490 Processed 05/05/2024 3665129951 MS P PARVATHAMMA STATE BANK OF INDIA(508548)
561 GONEGANDLA AP-13-020-017-013/020217
(GAJULADINNE) 		0213020000NRG25300420240635586 30/04/2024 Ranganna 0213020WL016216 Ranganna 00415 SBIN0003733 1490 1490 Processed 05/05/2024 3665130348 MR POTHULAPADU RANGANNA STATE BANK OF INDIA(508548)
562 GONEGANDLA AP-13-020-017-013/020230
(GAJULADINNE) 		0213020000NRG25300420240641651 30/04/2024 Hanumathamma 0213020WL016327 Hanumathamma 00415 SBIN0003733 1192 1192 Processed 05/05/2024 3665130395 MRS GOLLA HANUMANTAMMA STATE BANK OF INDIA(508548)
563 GONEGANDLA AP-13-020-017-013/020230
(GAJULADINNE) 		0213020000NRG25300420240641652 30/04/2024 Lakshmi 0213020WL016327 Lakshmi 00415 SBIN0003733 1192 1192 Processed 05/05/2024 3665130374 MS GOLLA LAKSHMI STATE BANK OF INDIA(508548)
564 GONEGANDLA AP-13-020-017-013/020230
(GAJULADINNE) 		0213020000NRG25300420240641653 30/04/2024 Vasantharao 0213020WL016327 Vasantharao 00415 SBIN0003733 1192 1192 Processed 05/05/2024 3665130054 MR GOLLA VASANTHRAO STATE BANK OF INDIA(508548)
565 GONEGANDLA AP-13-020-017-013/020239
(GAJULADINNE) 		0213020000NRG25300420240641654 30/04/2024 Neelanna 0213020WL016327 Neelanna 00415 SBIN0003733 1192 1192 Processed 05/05/2024 3665130375 MR BOYA NEELANNA STATE BANK OF INDIA(508548)
566 GONEGANDLA AP-13-020-017-013/020239
(GAJULADINNE) 		0213020000NRG25300420240641655 30/04/2024 Vara Lakshmi 0213020WL016327 Vara Lakshmi 00415 SBIN0003733 1192 1192 Processed 05/05/2024 3665129986 MS BOYA VARALAKSHMI STATE BANK OF INDIA(508548)
567 GONEGANDLA AP-13-020-017-013/020240
(GAJULADINNE) 		0213020000NRG25300420240641656 30/04/2024 Nagaraju 0213020WL016327 Nagaraju 00415 SBIN0003733 1192 1192 Processed 05/05/2024 3665130376 MR BOYA NAGARAJU STATE BANK OF INDIA(508548)
568 GONEGANDLA AP-13-020-017-013/020240
(GAJULADINNE) 		0213020000NRG25300420240641657 30/04/2024 Shakuntala 0213020WL016327 Shakuntala 00415 SBIN0003733 1192 1192 Processed 05/05/2024 3665129985 MS BOYA SHAKUNTHALA STATE BANK OF INDIA(508548)
569 GONEGANDLA AP-13-020-017-013/020244
(GAJULADINNE) 		0213020000NRG25300420240635588 30/04/2024 GAJENDRA MEENIGA 0213020WL016216 GAJENDRA MEENIGA 00415 SBIN0003733 1490 1490 Processed 05/05/2024 3665130107 MR GAJENDRA MEENIGA STATE BANK OF INDIA(508548)
570 GONEGANDLA AP-13-020-017-013/020244
(GAJULADINNE) 		0213020000NRG25300420240635589 30/04/2024 SUJATHA 0213020WL016216 SUJATHA 00415 SBIN0003733 1490 1490 Processed 05/05/2024 3665130106 MRS SUJATHA MEENIGA STATE BANK OF INDIA(508548)
571 GONEGANDLA AP-13-020-017-013/020246
(GAJULADINNE) 		0213020000NRG25300420240641659 30/04/2024 Lakshmi 0213020WL016327 Lakshmi 00415 SBIN0003733 596 596 Processed 05/05/2024 3665130406 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
572 GONEGANDLA AP-13-020-017-013/020246
(GAJULADINNE) 		0213020000NRG25300420240641658 30/04/2024 Venkateshwarulu 0213020WL016327 Venkateshwarulu 00415 SBIN0003733 596 596 Processed 05/05/2024 3665130051 MR BOYA VENKATESWARLU STATE BANK OF INDIA(508548)
573 GONEGANDLA AP-13-020-017-013/020247
(GAJULADINNE) 		0213020000NRG25300420240641660 30/04/2024 SARASWATHI 0213020WL016327 SARASWATHI 00415 SBIN0003733 1490 1490 Processed 05/05/2024 3665130112 MRS MEENIGA BOYA SARASWATHI STATE BANK OF INDIA(508548)
574 GONEGANDLA AP-13-020-017-013/020279
(GAJULADINNE) 		0213020000NRG25300420240641661 30/04/2024 BAYA NAUMANTHAMMA 0213020WL016327 BAYA NAUMANTHAMMA 00415 SBIN0003733 1490 1490 Processed 05/05/2024 3665130377 BAYA NAUMANTHAMMA WO LINGANA STATE BANK OF INDIA(508548)
575 GONEGANDLA AP-13-020-017-013/020302
(GAJULADINNE) 		0213020000NRG25300420240635592 30/04/2024 Anand Kumar 0213020WL016216 Anand Kumar 00415 SBIN0003733 1490 1490 Processed 05/05/2024 3665129892 MR TAGARAM ANAND KUMAR STATE BANK OF INDIA(508548)
576 GONEGANDLA AP-13-020-017-013/020302
(GAJULADINNE) 		0213020000NRG25300420240635590 30/04/2024 Prabhakar 0213020WL016216 Prabhakar 00415 SBIN0003733 1490 1490 Processed 05/05/2024 3665130531 MR HARIJANA PRABHAKAR STATE BANK OF INDIA(508548)
577 GONEGANDLA AP-13-020-017-013/020302
(GAJULADINNE) 		0213020000NRG25300420240635591 30/04/2024 Suvarthamma 0213020WL016216 Suvarthamma 00415 SBIN0003733 1490 1490 Processed 05/05/2024 3665129981 MS TAGARAM SUVARTHAMMA STATE BANK OF INDIA(508548)
578 GONEGANDLA AP-13-020-017-013/020306
(GAJULADINNE) 		0213020000NRG25300420240635593 30/04/2024 Jothanna 0213020WL016216 Jothanna 00415 SBIN0003733 1490 1490 Processed 05/05/2024 3665130230 MR TAGARAM JYOTHANNA STATE BANK OF INDIA(508548)
579 GONEGANDLA AP-13-020-017-013/020306
(GAJULADINNE) 		0213020000NRG25300420240635594 30/04/2024 Sujata 0213020WL016216 Sujata 00415 SBIN0003733 1490 1490 Processed 05/05/2024 3665129904 MRS SUJATHA THAGARAM STATE BANK OF INDIA(508548)
580 GONEGANDLA AP-13-020-017-013/020312
(GAJULADINNE) 		0213020000NRG25300420240635596 30/04/2024 Saroja 0213020WL016216 Saroja 00415 SBIN0003733 1490 1490 Processed 05/05/2024 3665129946 MS THAGARAM SAROJA STATE BANK OF INDIA(508548)
581 GONEGANDLA AP-13-020-017-013/020312
(GAJULADINNE) 		0213020000NRG25300420240635595 30/04/2024 Veeranna 0213020WL016216 Veeranna 00415 SBIN0003733 1490 1490 Processed 05/05/2024 3665130183 MR TAGARAM VEERANNA STATE BANK OF INDIA(508548)
582 GONEGANDLA AP-13-020-017-013/020322
(GAJULADINNE) 		0213020000NRG25300420240644995 30/04/2024 Dinesh 0213020WL016383 Dinesh 00415 SBIN0003733 1192 1192 Processed 05/05/2024 3665129998 MR THAGARAM DINESH STATE BANK OF INDIA(508548)
583 GONEGANDLA AP-13-020-017-013/020322
(GAJULADINNE) 		0213020000NRG25300420240644993 30/04/2024 Narasanna 0213020WL016383 Narasanna 00415 SBIN0003733 1192 1192 Processed 05/05/2024 3665130321 MR TAGARAM NARASANNA STATE BANK OF INDIA(508548)
584 GONEGANDLA AP-13-020-017-013/020322
(GAJULADINNE) 		0213020000NRG25300420240644994 30/04/2024 Suvarnamma 0213020WL016383 Suvarnamma 00415 SBIN0003733 1192 1192 Processed 05/05/2024 3665130320 MRS THAGARAM SUVARNAMMA STATE BANK OF INDIA(508548)
585 GONEGANDLA AP-13-020-017-013/020340
(GAJULADINNE) 		0213020000NRG25300420240635598 30/04/2024 KURUVA CHANDRAMMA 0213020WL016216 KURUVA CHANDRAMMA 00415 SBIN0003733 1490 1490 Processed 05/05/2024 3665130202 MRS KURUVA CHANDRAMMA STATE BANK OF INDIA(508548)
586 GONEGANDLA AP-13-020-017-013/020340
(GAJULADINNE) 		0213020000NRG25300420240635599 30/04/2024 sudhakar 0213020WL016216 sudhakar 00415 SBIN0003733 1490 1490 Processed 05/05/2024 3665130089 MR KURUVA SUDHAKAR STATE BANK OF INDIA(508548)
587 GONEGANDLA AP-13-020-017-013/020340
(GAJULADINNE) 		0213020000NRG25300420240635597 30/04/2024 Venkateshwarlu 0213020WL016216 Venkateshwarlu 00415 SBIN0003733 1490 1490 Processed 05/05/2024 3665130542 MS BANDAGATTU KURUVA VENKATESWARLU STATE BANK OF INDIA(508548)
588 GONEGANDLA AP-13-020-017-013/020364
(GAJULADINNE) 		0213020000NRG25300420240641663 30/04/2024 LAKSHMI 0213020WL016327 LAKSHMI 00415 SBIN0003733 1192 1192 Processed 05/05/2024 3665129978 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
589 GONEGANDLA AP-13-020-017-013/020364
(GAJULADINNE) 		0213020000NRG25300420240641662 30/04/2024 Pedda Dasta Giri 0213020WL016327 Pedda Dasta Giri 00415 SBIN0003733 1192 1192 Processed 05/05/2024 3665129925 MR DASTAGIRI BOYA STATE BANK OF INDIA(508548)
590 GONEGANDLA AP-13-020-017-013/020365
(GAJULADINNE) 		0213020000NRG25300420240641665 30/04/2024 Hampamma 0213020WL016327 Hampamma 00415 SBIN0003733 894 894 Processed 05/05/2024 3665129991 MRS BOYA HAMPAMMA STATE BANK OF INDIA(508548)
591 GONEGANDLA AP-13-020-017-013/020365
(GAJULADINNE) 		0213020000NRG25300420240641664 30/04/2024 Nadipi Dastagiri 0213020WL016327 Nadipi Dastagiri 00415 SBIN0003733 1192 1192 Rejected 05/05/2024 3665130391 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 GONEGANDLA AP-13-020-017-013/020366
(GAJULADINNE) 		0213020000NRG25300420240641666 30/04/2024 Girish Babu 0213020WL016327 Girish Babu 00415 SBIN0003733 1192 1192 Processed 05/05/2024 3665129921 BOYA GIRI FINO PAYMENTS BANK LTD(608001)
593 GONEGANDLA AP-13-020-017-013/020366
(GAJULADINNE) 		0213020000NRG25300420240641667 30/04/2024 Madhavi 0213020WL016327 Madhavi 00415 SBIN0003733 1192 1192 Processed 05/05/2024 3665130398 MRS BOYA MADEVI STATE BANK OF INDIA(508548)
594 GONEGANDLA AP-13-020-017-013/020369
(GAJULADINNE) 		0213020000NRG25300420240641668 30/04/2024 Maalamma 0213020WL016327 Maalamma 00415 SBIN0003733 1192 1192 Processed 05/05/2024 3665130491 MR KURUVA MALAMMA STATE BANK OF INDIA(508548)
595 GONEGANDLA AP-13-020-017-013/020380
(GAJULADINNE) 		0213020000NRG25300420240635601 30/04/2024 BOYA ARUNAVATHI 0213020WL016216 BOYA ARUNAVATHI 00415 SBIN0003733 1490 1490 Processed 05/05/2024 3665130316 MISS BOYA ARUNAVATHI STATE BANK OF INDIA(508548)
596 GONEGANDLA AP-13-020-017-013/020380
(GAJULADINNE) 		0213020000NRG25300420240635600 30/04/2024 Prabhakar 0213020WL016216 Prabhakar 00415 SBIN0003733 894 894 Processed 05/05/2024 3665130217 MR BOYA PRABHAKAR STATE BANK OF INDIA(508548)
597 GONEGANDLA AP-13-020-017-013/020390
(GAJULADINNE) 		0213020000NRG25300420240641670 30/04/2024 BOYA RANGAMMA 0213020WL016327 BOYA RANGAMMA 00415 SBIN0003733 1192 1192 Processed 05/05/2024 3665129953 BOYA RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
598 GONEGANDLA AP-13-020-017-013/020390
(GAJULADINNE) 		0213020000NRG25300420240641669 30/04/2024 Ramanjinailu 0213020WL016327 Ramanjinailu 00415 SBIN0003733 894 894 Processed 05/05/2024 3665130345 MR BOYA RAMANJINI STATE BANK OF INDIA(508548)
599 GONEGANDLA AP-13-020-017-013/020399
(GAJULADINNE) 		0213020000NRG25300420240641671 30/04/2024 KURUVA VEERAMMA 0213020WL016327 KURUVA VEERAMMA 00415 SBIN0003733 1490 1490 Processed 05/05/2024 3665130032 MRS KURUVA VEERAMMA STATE BANK OF INDIA(508548)
600 GONEGANDLA AP-13-020-017-013/020399
(GAJULADINNE) 		0213020000NRG25300420240641672 30/04/2024 KURUVA VENKATESHU 0213020WL016327 KURUVA VENKATESHU 00415 SBIN0003733 1490 1490 Processed 05/05/2024 3665130536 MR KURUVA VENKATESHU STATE BANK OF INDIA(508548)
601 GONEGANDLA AP-13-020-017-013/020405
(GAJULADINNE) 		0213020000NRG25300420240641673 30/04/2024 Sushilamma 0213020WL016327 Sushilamma 00415 SBIN0003733 1192 1192 Processed 05/05/2024 3665129912 MRS KURUVA SUSEELAMMA STATE BANK OF INDIA(508548)
602 GONEGANDLA AP-13-020-017-013/020406
(GAJULADINNE) 		0213020000NRG25300420240641675 30/04/2024 Maalamma 0213020WL016327 Maalamma 00415 SBIN0003733 1192 1192 Processed 05/05/2024 3665130666 MRS KURUVA MALAMMA STATE BANK OF INDIA(508548)
603 GONEGANDLA AP-13-020-017-013/020430
(GAJULADINNE) 		0213020000NRG25300420240641676 30/04/2024 chandramma 0213020WL016327 chandramma 00415 SBIN0003733 1192 1192 Processed 05/05/2024 3665129948 MS KUMMARI LAXMIDEVI STATE BANK OF INDIA(508548)
604 GONEGANDLA AP-13-020-017-013/020441
(GAJULADINNE) 		0213020000NRG25300420240645000 30/04/2024 Chinna 0213020WL016383 Chinna 00415 SBIN0003733 1192 1192 Processed 05/05/2024 3665130613 MR TAGARAM CHINNA STATE BANK OF INDIA(508548)
605 GONEGANDLA AP-13-020-017-013/020441
(GAJULADINNE) 		0213020000NRG25300420240645001 30/04/2024 NANI 0213020WL016383 NANI 00415 SBIN0003733 1192 1192 Processed 05/05/2024 3665129881 MR TAGARAM NANI STATE BANK OF INDIA(508548)
606 GONEGANDLA AP-13-020-017-013/020441
(GAJULADINNE) 		0213020000NRG25300420240644998 30/04/2024 Santhi Raaju 0213020WL016383 Santhi Raaju 00415 SBIN0003733 1192 1192 Processed 05/05/2024 3665130029 MR THAGARAM SHANTHIRAJU STATE BANK OF INDIA(508548)
607 GONEGANDLA AP-13-020-017-013/020441
(GAJULADINNE) 		0213020000NRG25300420240644999 30/04/2024 THAGARAM SHANTHAMMA 0213020WL016383 THAGARAM SHANTHAMMA 00415 SBIN0003733 1192 1192 Processed 05/05/2024 3665130314 MRS THAGARAM SHANTHAMMA STATE BANK OF INDIA(508548)
608 GONEGANDLA AP-13-020-017-013/020458
(GAJULADINNE) 		0213020000NRG25300420240635602 30/04/2024 S Anandamma 0213020WL016216 S Anandamma 00415 SBIN0003733 1490 1490 Processed 05/05/2024 3665130337 MRS SIDDIPOGU ANANDAMMA STATE BANK OF INDIA(508548)
609 GONEGANDLA AP-13-020-017-013/020519
(GAJULADINNE) 		0213020000NRG25300420240635604 30/04/2024 Supriya 0213020WL016216 Supriya 00415 SBIN0003733 1490 1490 Processed 05/05/2024 3665129968 MISS TAGARAM SUPRIYA STATE BANK OF INDIA(508548)
610 GONEGANDLA AP-13-020-017-013/020519
(GAJULADINNE) 		0213020000NRG25300420240635603 30/04/2024 Yallappa 0213020WL016216 Yallappa 00415 SBIN0003733 1490 1490 Processed 05/05/2024 3665130232 MR THAGARAM YELLAPPA STATE BANK OF INDIA(508548)
611 GONEGANDLA AP-13-020-017-013/020527
(GAJULADINNE) 		0213020000NRG25300420240635605 30/04/2024 JAMMULAMMA 0213020WL016216 JAMMULAMMA 00415 SBIN0003733 1490 1490 Processed 05/05/2024 3665130061 MRS KURUVA JAMMULAMMA STATE BANK OF INDIA(508548)
612 GONEGANDLA AP-13-020-017-013/020538
(GAJULADINNE) 		0213020000NRG25300420240641677 30/04/2024 MUNI 0213020WL016327 MUNI 00415 SBIN0003733 1192 1192 Processed 05/05/2024 3665130404 MR CHAKALI MUNISWAMY STATE BANK OF INDIA(508548)
613 GONEGANDLA AP-13-020-017-013/020538
(GAJULADINNE) 		0213020000NRG25300420240641678 30/04/2024 RADHIKA 0213020WL016327 RADHIKA 00415 SBIN0003733 1192 1192 Processed 05/05/2024 3665129880 MRS CHAKALI RADHIKA STATE BANK OF INDIA(508548)
614 GONEGANDLA AP-13-020-017-013/020539
(GAJULADINNE) 		0213020000NRG25300420240635606 30/04/2024 PREMA KURMAR 0213020WL016216 PREMA KURMAR 00415 SBIN0003733 1490 1490 Processed 05/05/2024 3665130393 MR TAGARAM PREM KUMAR STATE BANK OF INDIA(508548)
615 GONEGANDLA AP-13-020-017-013/020539
(GAJULADINNE) 		0213020000NRG25300420240635607 30/04/2024 RAJITHA 0213020WL016216 RAJITHA 00415 SBIN0003733 1490 1490 Processed 05/05/2024 3665130628 MRS THAGARAM RAJITHA STATE BANK OF INDIA(508548)
616 GONEGANDLA AP-13-020-017-013/020540
(GAJULADINNE) 		0213020000NRG25300420240635609 30/04/2024 SUSEELA 0213020WL016216 SUSEELA 00415 SBIN0003733 1490 1490 Processed 05/05/2024 3665130540 AKEPOGU SUSHEELA UNION BANK OF INDIA(508500)
617 GONEGANDLA AP-13-020-017-013/020540
(GAJULADINNE) 		0213020000NRG25300420240635608 30/04/2024 THIPPANNA 0213020WL016216 THIPPANNA 00415 SBIN0003733 1490 1490 Processed 05/05/2024 3665130168 MR SIDDAPOGU THIPPANNA STATE BANK OF INDIA(508548)
618 GONEGANDLA AP-13-020-017-013/020542
(GAJULADINNE) 		0213020000NRG25300420240641679 30/04/2024 DASTAGIRI 0213020WL016327 DASTAGIRI 00415 SBIN0003733 1192 1192 Processed 05/05/2024 3665130474 MR BOYA DASTAGIRI STATE BANK OF INDIA(508548)
619 GONEGANDLA AP-13-020-017-013/020542
(GAJULADINNE) 		0213020000NRG25300420240641680 30/04/2024 RANGAMMA 0213020WL016327 RANGAMMA 00415 SBIN0003733 1192 1192 Processed 05/05/2024 3665130040 MRS RANGAMMA BOYA STATE BANK OF INDIA(508548)
620 GONEGANDLA AP-13-020-017-013/020554
(GAJULADINNE) 		0213020000NRG25300420240645002 30/04/2024 DINAKAR 0213020WL016383 DINAKAR 00415 SBIN0003733 1192 1192 Processed 05/05/2024 3665129883 MASTER TAGARAM DINAKAR STATE BANK OF INDIA(508548)
621 GONEGANDLA AP-13-020-017-013/020556
(GAJULADINNE) 		0213020000NRG25300420240645004 30/04/2024 ARUNA 0213020WL016383 ARUNA 00415 SBIN0003733 596 596 Processed 05/05/2024 3665130470 MS THAGARAM ARUNA STATE BANK OF INDIA(508548)
622 GONEGANDLA AP-13-020-017-013/020556
(GAJULADINNE) 		0213020000NRG25300420240645003 30/04/2024 HANUMANTHU 0213020WL016383 HANUMANTHU 00415 SBIN0003733 1192 1192 Processed 05/05/2024 3665130188 MR THAGARAM HANUMANTHU STATE BANK OF INDIA(508548)
623 GONEGANDLA AP-13-020-017-013/020567
(GAJULADINNE) 		0213020000NRG25300420240645007 30/04/2024 Lakshmanna 0213020WL016383 Lakshmanna 00415 SBIN0003733 596 596 Processed 05/05/2024 3665130655 HARIJANA LAKSHMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
624 GONEGANDLA AP-13-020-017-013/020567
(GAJULADINNE) 		0213020000NRG25300420240645008 30/04/2024 Rangamma 0213020WL016383 Rangamma 00415 SBIN0003733 596 596 Processed 05/05/2024 3665130627 MISS TAGARAM RANGAMMA STATE BANK OF INDIA(508548)
625 GONEGANDLA AP-13-020-017-013/020570
(GAJULADINNE) 		0213020000NRG25300420240645010 30/04/2024 JAMERI 0213020WL016383 JAMERI 00415 SBIN0003733 1192 1192 Processed 05/05/2024 3665130283 MRS TAGARAM JAMERI STATE BANK OF INDIA(508548)
626 GONEGANDLA AP-13-020-017-013/020570
(GAJULADINNE) 		0213020000NRG25300420240645009 30/04/2024 Ravi 0213020WL016383 Ravi 00415 SBIN0003733 1192 1192 Processed 05/05/2024 3665130018 MR THAGARAM RAVI STATE BANK OF INDIA(508548)
627 GONEGANDLA AP-13-020-017-013/020575
(GAJULADINNE) 		0213020000NRG25300420240638692 30/04/2024 Mahanandi 0213020WL016274 Mahanandi 00415 SBIN0003733 1192 1192 Processed 05/05/2024 3665129947 Jangam Mahanandi FINO PAYMENTS BANK LTD(608001)
628 GONEGANDLA AP-13-020-017-013/020575
(GAJULADINNE) 		0213020000NRG25300420240638693 30/04/2024 Rajamma 0213020WL016274 Rajamma 00415 SBIN0003733 1490 1490 Processed 05/05/2024 3665130614 MRS JANGAM RAJAMMA STATE BANK OF INDIA(508548)
629 GONEGANDLA AP-13-020-017-013/020582
(GAJULADINNE) 		0213020000NRG25300420240641681 30/04/2024 Gopal 0213020WL016327 Gopal 00415 SBIN0003733 1192 1192 Rejected 05/05/2024 3665130169 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 GONEGANDLA AP-13-020-017-013/020582
(GAJULADINNE) 		0213020000NRG25300420240641682 30/04/2024 Venkateswaramma 0213020WL016327 Venkateswaramma 00415 SBIN0003733 1192 1192 Processed 05/05/2024 3665130252 MISS BOYA VENKATESWARAMMA STATE BANK OF INDIA(508548)
631 GONEGANDLA AP-13-020-017-013/20589
(GAJULADINNE) 		0213020000NRG25300420240641684 30/04/2024 BOYA MALLIKARJUNA 0213020WL016327 BOYA MALLIKARJUNA 00415 SBIN0003733 1192 1192 Processed 05/05/2024 3665130095 BOYA MALLIKARJUNA FINO PAYMENTS BANK LTD(608001)
632 GONEGANDLA AP-13-020-017-013/20589
(GAJULADINNE) 		0213020000NRG25300420240641683 30/04/2024 UMA BOYA 0213020WL016327 UMA BOYA 00415 SBIN0003733 894 894 Processed 05/05/2024 3665129893 MRS BOYA UMA STATE BANK OF INDIA(508548)
633 GONEGANDLA AP-13-020-017-013/20594
(GAJULADINNE) 		0213020000NRG25300420240641686 30/04/2024 BOYA NAGESH 0213020WL016327 BOYA NAGESH 00415 SBIN0003733 894 894 Processed 05/05/2024 3665130048 MR BOYA NAGESH STATE BANK OF INDIA(508548)
634 GONEGANDLA AP-13-020-017-013/20594
(GAJULADINNE) 		0213020000NRG25300420240641685 30/04/2024 BOYA PARVATHI 0213020WL016327 BOYA PARVATHI 00415 SBIN0003733 894 894 Processed 05/05/2024 3665130634 MRS BOYA PARVATHI STATE BANK OF INDIA(508548)
635 GONEGANDLA AP-13-020-017-013/20595
(GAJULADINNE) 		0213020000NRG25300420240641687 30/04/2024 BOYA USHA RANI 0213020WL016327 BOYA USHA RANI 00415 SBIN0003733 596 596 Processed 05/05/2024 3665130625 MRS BOYA USHA RANI STATE BANK OF INDIA(508548)
636 GONEGANDLA AP-13-020-017-013/20595
(GAJULADINNE) 		0213020000NRG25300420240641688 30/04/2024 GOPINATH GUDISE 0213020WL016327 GOPINATH GUDISE 00415 SBIN0003733 596 596 Processed 05/05/2024 3665129884 MR GOPINATH GUDISE STATE BANK OF INDIA(508548)
637 GONEGANDLA AP-13-020-017-013/20596
(GAJULADINNE) 		0213020000NRG25300420240645011 30/04/2024 MASIPOGU SONIYA 0213020WL016383 MASIPOGU SONIYA 00415 SBIN0003733 1192 1192 Processed 05/05/2024 3665130629 MRS MASIPOGU SONIYA STATE BANK OF INDIA(508548)
638 GONEGANDLA AP-13-020-017-013/20598
(GAJULADINNE) 		0213020000NRG25300420240638694 30/04/2024 Chakali Lakshmi 0213020WL016274 Chakali Lakshmi 00415 SBIN0003733 1192 1192 Processed 05/05/2024 3665130656 MRS CHAKALI LAKSHMI STATE BANK OF INDIA(508548)
639 GONEGANDLA AP-13-020-017-013/20599
(GAJULADINNE) 		0213020000NRG25300420240638696 30/04/2024 Chakali Sujatha 0213020WL016274 Chakali Sujatha 00415 SBIN0003733 1192 1192 Processed 05/05/2024 3665129927 MRS CHAKALI SUJATHA STATE BANK OF INDIA(508548)
640 GONEGANDLA AP-13-020-017-013/20600
(GAJULADINNE) 		0213020000NRG25300420240638698 30/04/2024 CHAKALI LALITHAMMA 0213020WL016274 CHAKALI LALITHAMMA 00415 SBIN0003733 1192 1192 Processed 05/05/2024 3665130642 MRS CHAKALI LALITHAMMA STATE BANK OF INDIA(508548)
641 GONEGANDLA AP-13-020-018-014/010002
(GANJIHALLI) 		0213020000NRG25300420240664655 30/04/2024 BANTUPALLI RAJU 0213020WL016649 BANTUPALLI RAJU 00415 SBIN0003733 893 893 Processed 05/05/2024 3665129933 MR BANTUPALLI RAJU STATE BANK OF INDIA(508548)
642 GONEGANDLA AP-13-020-018-014/010002
(GANJIHALLI) 		0213020000NRG25300420240664653 30/04/2024 Jayanna 0213020WL016649 Jayanna 00415 SBIN0003733 1488 1488 Processed 05/05/2024 3665130429 MR BANTUPALLI JAYANNA STATE BANK OF INDIA(508548)
643 GONEGANDLA AP-13-020-018-014/010002
(GANJIHALLI) 		0213020000NRG25300420240664654 30/04/2024 Nirmalamma 0213020WL016649 Nirmalamma 00415 SBIN0003733 595 595 Processed 05/05/2024 3665129887 MS NIRMALA BANTUPALLI STATE BANK OF INDIA(508548)
644 GONEGANDLA AP-13-020-018-014/010005
(GANJIHALLI) 		0213020000NRG25300420240664657 30/04/2024 Manikyamma 0213020WL016649 Manikyamma 00415 SBIN0003733 1488 1488 Processed 05/05/2024 3665130288 MS P HARIJANA MANIKYAMMA STATE BANK OF INDIA(508548)
645 GONEGANDLA AP-13-020-018-014/010005
(GANJIHALLI) 		0213020000NRG25300420240664656 30/04/2024 Pedda Madanna 0213020WL016649 Pedda Madanna 00415 SBIN0003733 1191 1191 Processed 05/05/2024 3665130285 MR PEDDA MADANNA STATE BANK OF INDIA(508548)
646 GONEGANDLA AP-13-020-018-014/010008
(GANJIHALLI) 		0213020000NRG25300420240664659 30/04/2024 Pravinamma 0213020WL016649 Pravinamma 00415 SBIN0003733 1191 1191 Processed 05/05/2024 3665130598 P PRAVINAMMA FINCARE SMALL FINANCE BANK LTD(608304)
647 GONEGANDLA AP-13-020-018-014/010009
(GANJIHALLI) 		0213020000NRG25300420240664661 30/04/2024 Sujatamma 0213020WL016649 Sujatamma 00415 SBIN0003733 1488 1488 Processed 05/05/2024 3665129890 MS SUJATHAMMA PASEDDULA STATE BANK OF INDIA(508548)
648 GONEGANDLA AP-13-020-018-014/010010
(GANJIHALLI) 		0213020000NRG25300420240664664 30/04/2024 DILIP KUMAR 0213020WL016649 DILIP KUMAR 00415 SBIN0003733 893 893 Processed 05/05/2024 3665130057 MR BANTUPALLI DILEEP KUMAR STATE BANK OF INDIA(508548)
649 GONEGANDLA AP-13-020-018-014/010010
(GANJIHALLI) 		0213020000NRG25300420240664662 30/04/2024 Poul 0213020WL016649 Poul 00415 SBIN0003733 893 893 Processed 05/05/2024 3665130016 MR THIMMAPPA B STATE BANK OF INDIA(508548)
650 GONEGANDLA AP-13-020-018-014/010014
(GANJIHALLI) 		0213020000NRG25300420240665659 30/04/2024 Badesavu 0213020WL016664 Badesavu 00415 SBIN0003733 893 893 Processed 05/05/2024 3665130356 MR B CHINNA BADESAHEB BARIKI STATE BANK OF INDIA(508548)
651 GONEGANDLA AP-13-020-018-014/010014
(GANJIHALLI) 		0213020000NRG25300420240665660 30/04/2024 Govindamma 0213020WL016664 Govindamma 00415 SBIN0003733 1191 1191 Processed 05/05/2024 3665130001 MS TELUGU GOVINDAMMA STATE BANK OF INDIA(508548)
652 GONEGANDLA AP-13-020-018-014/010031
(GANJIHALLI) 		0213020000NRG25300420240665662 30/04/2024 Khajabee 0213020WL016664 Khajabee 00415 SBIN0003733 1488 1488 Processed 05/05/2024 3665130002 MS PINJARI KHAJAMMA STATE BANK OF INDIA(508548)
653 GONEGANDLA AP-13-020-018-014/010031
(GANJIHALLI) 		0213020000NRG25300420240665661 30/04/2024 Pedda Hassan 0213020WL016664 Pedda Hassan 00415 SBIN0003733 1488 1488 Processed 05/05/2024 3665130437 MR PINJARI PEDDAHASAN STATE BANK OF INDIA(508548)
654 GONEGANDLA AP-13-020-018-014/010043
(GANJIHALLI) 		0213020000NRG25300420240664668 30/04/2024 Mulla Mabu Sab 0213020WL016649 Mulla Mabu Sab 00415 SBIN0003733 1191 1191 Processed 05/05/2024 3665130351 MABU SAB SO ISSANNA STATE BANK OF INDIA(508548)
655 GONEGANDLA AP-13-020-018-014/010043
(GANJIHALLI) 		0213020000NRG25300420240664669 30/04/2024 MULLA NABIRASOOL 0213020WL016649 MULLA NABIRASOOL 00415 SBIN0003733 1191 1191 Processed 05/05/2024 3665130343 MR MULLA NABIRASOOL STATE BANK OF INDIA(508548)
656 GONEGANDLA AP-13-020-018-014/010049
(GANJIHALLI) 		0213020000NRG25300420240664670 30/04/2024 Narasanna 0213020WL016649 Narasanna 00415 SBIN0003733 1488 1488 Processed 05/05/2024 3665130421 MR H NARASANNA STATE BANK OF INDIA(508548)
657 GONEGANDLA AP-13-020-018-014/010049
(GANJIHALLI) 		0213020000NRG25300420240664671 30/04/2024 Ruthamma 0213020WL016649 Ruthamma 00415 SBIN0003733 1488 1488 Processed 05/05/2024 3665130413 Mr PASEDDULA RUTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
658 GONEGANDLA AP-13-020-018-014/010050
(GANJIHALLI) 		0213020000NRG25300420240665663 30/04/2024 Pedda Badesav 0213020WL016664 Pedda Badesav 00415 SBIN0003733 893 893 Processed 05/05/2024 3665130353 BARIKI PEDDA BADE SAHEB STATE BANK OF INDIA(508548)
659 GONEGANDLA AP-13-020-018-014/010050
(GANJIHALLI) 		0213020000NRG25300420240665664 30/04/2024 TELUGU INDIRAMMA 0213020WL016664 TELUGU INDIRAMMA 00415 SBIN0003733 1191 1191 Processed 05/05/2024 3665130003 MS TELUGU INDIRAMMA STATE BANK OF INDIA(508548)
660 GONEGANDLA AP-13-020-018-014/010061
(GANJIHALLI) 		0213020000NRG25300420240664674 30/04/2024 Ramija 0213020WL016649 Ramija 00415 SBIN0003733 1191 1191 Processed 05/05/2024 3665130258 Mrs Mulla Rameeja Bhi ANDHRA PRAGATHI GRAMEENA BANK(607121)
661 GONEGANDLA AP-13-020-018-014/010079
(GANJIHALLI) 		0213020000NRG25300420240664676 30/04/2024 RAJU 0213020WL016649 RAJU 00415 SBIN0003733 1488 1488 Processed 05/05/2024 3665129916 MR KEELU RAJU STATE BANK OF INDIA(508548)
662 GONEGANDLA AP-13-020-018-014/010085
(GANJIHALLI) 		0213020000NRG25300420240664679 30/04/2024 Venkataramudu 0213020WL016649 Venkataramudu 00415 SBIN0003733 595 595 Processed 05/05/2024 3665130476 B VENKATA RAMUDU STATE BANK OF INDIA(508548)
663 GONEGANDLA AP-13-020-018-014/010099
(GANJIHALLI) 		0213020000NRG25300420240665667 30/04/2024 LAKSHMI DEV 0213020WL016664 LAKSHMI DEV 00415 SBIN0003733 1191 1191 Processed 05/05/2024 3665130142 MS PAINTI LAKSHMI STATE BANK OF INDIA(508548)
664 GONEGANDLA AP-13-020-018-014/010099
(GANJIHALLI) 		0213020000NRG25300420240665666 30/04/2024 Ramanjineyulu 0213020WL016664 Ramanjineyulu 00415 SBIN0003733 893 893 Processed 05/05/2024 3665130381 MR PAINTI RAMANJINEYULU STATE BANK OF INDIA(508548)
665 GONEGANDLA AP-13-020-018-014/010126
(GANJIHALLI) 		0213020000NRG25300420240664685 30/04/2024 Daveedu 0213020WL016649 Daveedu 00415 SBIN0003733 595 595 Processed 05/05/2024 3665130273 HARIJANA DAVIDU FINO PAYMENTS BANK LTD(608001)
666 GONEGANDLA AP-13-020-018-014/010126
(GANJIHALLI) 		0213020000NRG25300420240664686 30/04/2024 Lakshmi 0213020WL016649 Lakshmi 00415 SBIN0003733 893 893 Processed 05/05/2024 3665130279 MRS LAKSHMI PILIGUNDLA STATE BANK OF INDIA(508548)
667 GONEGANDLA AP-13-020-018-014/010132
(GANJIHALLI) 		0213020000NRG25300420240664687 30/04/2024 Bhaskar 0213020WL016649 Bhaskar 00415 SBIN0003733 1488 1488 Processed 05/05/2024 3665130092 MR HARIJANA BHASKAR STATE BANK OF INDIA(508548)
668 GONEGANDLA AP-13-020-018-014/010135
(GANJIHALLI) 		0213020000NRG25300420240665672 30/04/2024 Chinna Daragayya 0213020WL016664 Chinna Daragayya 00415 SBIN0003733 893 893 Processed 05/05/2024 3665130436 MR GATTAPAGARU CHINNA DARAGAYYA STATE BANK OF INDIA(508548)
669 GONEGANDLA AP-13-020-018-014/010141
(GANJIHALLI) 		0213020000NRG25300420240665674 30/04/2024 ARAVA KESAMMA 0213020WL016664 ARAVA KESAMMA 00415 SBIN0003733 893 893 Processed 05/05/2024 3665130380 MS ARAVA KESAMMA STATE BANK OF INDIA(508548)
670 GONEGANDLA AP-13-020-018-014/010144
(GANJIHALLI) 		0213020000NRG25300420240665676 30/04/2024 Someswaramma 0213020WL016664 Someswaramma 00415 SBIN0003733 1191 1191 Processed 05/05/2024 3665130005 MS BOYA SOMESWARI STATE BANK OF INDIA(508548)
671 GONEGANDLA AP-13-020-018-014/010160
(GANJIHALLI) 		0213020000NRG25300420240665682 30/04/2024 CHAKALI JAYALAKSHMI 0213020WL016664 CHAKALI JAYALAKSHMI 00415 SBIN0003733 893 893 Processed 05/05/2024 3665129928 MS CHAKALI JAYALAKSHMI STATE BANK OF INDIA(508548)
672 GONEGANDLA AP-13-020-018-014/010175
(GANJIHALLI) 		0213020000NRG25300420240665685 30/04/2024 Pedda Ranganna 0213020WL016664 Pedda Ranganna 00415 SBIN0003733 1191 1191 Processed 05/05/2024 3665130192 MR MALA RANGANNA STATE BANK OF INDIA(508548)
673 GONEGANDLA AP-13-020-018-014/010176
(GANJIHALLI) 		0213020000NRG25300420240665687 30/04/2024 Pedda Peddaiah 0213020WL016664 Pedda Peddaiah 00415 SBIN0003733 1191 1191 Processed 05/05/2024 3665130482 MR K PEDDAYYA KADIVELLA STATE BANK OF INDIA(508548)
674 GONEGANDLA AP-13-020-018-014/010176
(GANJIHALLI) 		0213020000NRG25300420240665688 30/04/2024 Peddakka 0213020WL016664 Peddakka 00415 SBIN0003733 893 893 Processed 05/05/2024 3665130006 MS KADIVELLA PEDAKKA STATE BANK OF INDIA(508548)
675 GONEGANDLA AP-13-020-018-014/010186
(GANJIHALLI) 		0213020000NRG25300420240664690 30/04/2024 Chinnakka 0213020WL016649 Chinnakka 00415 SBIN0003733 1488 1488 Processed 05/05/2024 3665130334 MRS HARIJANA CHINNAKKA STATE BANK OF INDIA(508548)
676 GONEGANDLA AP-13-020-018-014/010186
(GANJIHALLI) 		0213020000NRG25300420240664692 30/04/2024 Lakshmanna 0213020WL016649 Lakshmanna 00415 SBIN0003733 298 298 Processed 05/05/2024 3665130191 MR GUMMARALLA LAXMANNA STATE BANK OF INDIA(508548)
677 GONEGANDLA AP-13-020-018-014/010314
(GANJIHALLI) 		0213020000NRG25300420240664694 30/04/2024 Bathakanna 0213020WL016649 Bathakanna 00415 SBIN0003733 1488 1488 Processed 05/05/2024 3665130496 MR PASEDDULA BATHUKANNA STATE BANK OF INDIA(508548)
678 GONEGANDLA AP-13-020-018-014/010314
(GANJIHALLI) 		0213020000NRG25300420240664695 30/04/2024 RAMANNA 0213020WL016649 RAMANNA 00415 SBIN0003733 1488 1488 Processed 05/05/2024 3665130017 MR PASEDDULA CHAITHANYA STATE BANK OF INDIA(508548)
679 GONEGANDLA AP-13-020-018-014/010433
(GANJIHALLI) 		0213020000NRG25300420240664696 30/04/2024 Siromani 0213020WL016649 Siromani 00415 SBIN0003733 1488 1488 Processed 05/05/2024 3665130426 SHIROMANI WO MAHESH STATE BANK OF INDIA(508548)
680 GONEGANDLA AP-13-020-018-014/010494
(GANJIHALLI) 		0213020000NRG25300420240665702 30/04/2024 Sharada 0213020WL016664 Sharada 00415 SBIN0003733 1468 1468 Processed 05/05/2024 3665130435 Mrs SHARADAMMA VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
681 GONEGANDLA AP-13-020-018-014/010494
(GANJIHALLI) 		0213020000NRG25300420240665703 30/04/2024 Veera Achari 0213020WL016664 Veera Achari 00415 SBIN0003733 1468 1468 Processed 05/05/2024 3665130438 Mr VEERA CAHRI KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
682 GONEGANDLA AP-13-020-018-014/010550
(GANJIHALLI) 		0213020000NRG25300420240665705 30/04/2024 A BUDDANNA 0213020WL016664 A BUDDANNA 00415 SBIN0003733 595 595 Processed 05/05/2024 3665130378 A BUDDANNA STATE BANK OF INDIA(508548)
683 GONEGANDLA AP-13-020-018-014/010550
(GANJIHALLI) 		0213020000NRG25300420240665704 30/04/2024 Hanumanthamma 0213020WL016664 Hanumanthamma 00415 SBIN0003733 893 893 Processed 05/05/2024 3665130354 HANUMANTHAMMA WO THIPPANNA STATE BANK OF INDIA(508548)
684 GONEGANDLA AP-13-020-018-014/010553
(GANJIHALLI) 		0213020000NRG25300420240664698 30/04/2024 Pedda Maldakal 0213020WL016649 Pedda Maldakal 00415 SBIN0003733 1488 1488 Processed 05/05/2024 3665130458 K PEDDA MALDAKAL STATE BANK OF INDIA(508548)
685 GONEGANDLA AP-13-020-018-014/010554
(GANJIHALLI) 		0213020000NRG25300420240664700 30/04/2024 Mahesh 0213020WL016649 Mahesh 00415 SBIN0003733 1488 1488 Processed 05/05/2024 3665129907 MR PASEDDULA MAHESH STATE BANK OF INDIA(508548)
686 GONEGANDLA AP-13-020-018-014/010561
(GANJIHALLI) 		0213020000NRG25300420240664702 30/04/2024 Vali Saavu 0213020WL016649 Vali Saavu 00415 SBIN0003733 1191 1191 Processed 05/05/2024 3665130423 VALI SAHEB SO HASAN PEERA STATE BANK OF INDIA(508548)
687 GONEGANDLA AP-13-020-018-014/010613
(GANJIHALLI) 		0213020000NRG25300420240665711 30/04/2024 BOYA LAKSHMI 0213020WL016664 BOYA LAKSHMI 00415 SBIN0003733 595 595 Processed 05/05/2024 3665130034 MS BOYA LAKSHMI STATE BANK OF INDIA(508548)
688 GONEGANDLA AP-13-020-018-014/010613
(GANJIHALLI) 		0213020000NRG25300420240665709 30/04/2024 TALARI PAMPANNA 0213020WL016664 TALARI PAMPANNA 00415 SBIN0003733 893 893 Processed 05/05/2024 3665130379 Mr PAMPANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
689 GONEGANDLA AP-13-020-018-014/010630
(GANJIHALLI) 		0213020000NRG25300420240664705 30/04/2024 Naganna 0213020WL016649 Naganna 00415 SBIN0003733 1191 1191 Processed 05/05/2024 3665130477 MR PASEDDULA NAGANNA STATE BANK OF INDIA(508548)
690 GONEGANDLA AP-13-020-018-014/010631
(GANJIHALLI) 		0213020000NRG25300420240664706 30/04/2024 Daaveed 0213020WL016649 Daaveed 00415 SBIN0003733 1191 1191 Processed 05/05/2024 3665130425 MR DAVEEDU SO USENI STATE BANK OF INDIA(508548)
691 GONEGANDLA AP-13-020-018-014/010631
(GANJIHALLI) 		0213020000NRG25300420240664708 30/04/2024 KEELA RAJU 0213020WL016649 KEELA RAJU 00415 SBIN0003733 1488 1488 Processed 05/05/2024 3665130673 MR KEELA RAJU STATE BANK OF INDIA(508548)
692 GONEGANDLA AP-13-020-018-014/010631
(GANJIHALLI) 		0213020000NRG25300420240664707 30/04/2024 SHANTHAMA 0213020WL016649 SHANTHAMA 00415 SBIN0003733 1191 1191 Processed 05/05/2024 3665130088 MS K SANTHAMMA STATE BANK OF INDIA(508548)
693 GONEGANDLA AP-13-020-018-014/010634
(GANJIHALLI) 		0213020000NRG25300420240664709 30/04/2024 Chittemma 0213020WL016649 Chittemma 00415 SBIN0003733 893 893 Processed 05/05/2024 3665130239 MRS KEELU CHITTEMMA STATE BANK OF INDIA(508548)
694 GONEGANDLA AP-13-020-018-014/010634
(GANJIHALLI) 		0213020000NRG25300420240664710 30/04/2024 NARESH 0213020WL016649 NARESH 00415 SBIN0003733 893 893 Processed 05/05/2024 3665130033 MR KEELU NARESH STATE BANK OF INDIA(508548)
695 GONEGANDLA AP-13-020-018-014/010644
(GANJIHALLI) 		0213020000NRG25300420240665712 30/04/2024 Usenamma 0213020WL016664 Usenamma 00415 SBIN0003733 1488 1488 Processed 05/05/2024 3665130357 Mrs PINJARI USHENAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
696 GONEGANDLA AP-13-020-018-014/010650
(GANJIHALLI) 		0213020000NRG25300420240665713 30/04/2024 Chinna Urukundayya 0213020WL016664 Chinna Urukundayya 00415 SBIN0003733 893 893 Processed 05/05/2024 3665130577 MR CHINNA URUKUNDU ARAVA STATE BANK OF INDIA(508548)
697 GONEGANDLA AP-13-020-018-014/010650
(GANJIHALLI) 		0213020000NRG25300420240665714 30/04/2024 Daragamma 0213020WL016664 Daragamma 00415 SBIN0003733 1191 1191 Processed 05/05/2024 3665130206 MRS ARVA CHINNA DARGAMMA STATE BANK OF INDIA(508548)
698 GONEGANDLA AP-13-020-018-014/010664
(GANJIHALLI) 		0213020000NRG25300420240664712 30/04/2024 Sujata 0213020WL016649 Sujata 00415 SBIN0003733 595 595 Processed 05/05/2024 3665130459 MRS SUJATHA WO RAMANJANEYULU STATE BANK OF INDIA(508548)
699 GONEGANDLA AP-13-020-018-014/010665
(GANJIHALLI) 		0213020000NRG25300420240664713 30/04/2024 Nagesh 0213020WL016649 Nagesh 00415 SBIN0003733 1488 1488 Processed 05/05/2024 3665130457 Mr GAGGULA NAGESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
700 GONEGANDLA AP-13-020-018-014/010672
(GANJIHALLI) 		0213020000NRG25300420240665719 30/04/2024 Ranga Swaami 0213020WL016664 Ranga Swaami 00415 SBIN0003733 1191 1191 Processed 05/05/2024 3665130460 Mr THALARI RANGA SWAMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
701 GONEGANDLA AP-13-020-018-014/010725
(GANJIHALLI) 		0213020000NRG25300420240664717 30/04/2024 Jayanna 0213020WL016649 Jayanna 00415 SBIN0003733 893 893 Processed 05/05/2024 3665130521 MR KILOLLU JAYANNA STATE BANK OF INDIA(508548)
702 GONEGANDLA AP-13-020-018-014/010725
(GANJIHALLI) 		0213020000NRG25300420240664716 30/04/2024 Lalitamma 0213020WL016649 Lalitamma 00415 SBIN0003733 893 893 Processed 05/05/2024 3665129979 Mrs KILLOLA LALITHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
703 GONEGANDLA AP-13-020-018-014/010733
(GANJIHALLI) 		0213020000NRG25300420240665726 30/04/2024 Manohar 0213020WL016664 Manohar 00415 SBIN0003733 1175 1175 Processed 05/05/2024 3665130649 MR B MANOHAR STATE BANK OF INDIA(508548)
704 GONEGANDLA AP-13-020-018-014/010738
(GANJIHALLI) 		0213020000NRG25300420240665727 30/04/2024 TELUGU RAMALAKSHMI 0213020WL016664 TELUGU RAMALAKSHMI 00415 SBIN0003733 1191 1191 Processed 05/05/2024 3665130086 MS TELUGU RAMALAKSHMI STATE BANK OF INDIA(508548)
705 GONEGANDLA AP-13-020-018-014/010760
(GANJIHALLI) 		0213020000NRG25300420240665731 30/04/2024 Rama Lakshmi 0213020WL016664 Rama Lakshmi 00415 SBIN0003733 1191 1191 Processed 05/05/2024 3665129984 MS PAINTY RAMALAKSHMI STATE BANK OF INDIA(508548)
706 GONEGANDLA AP-13-020-018-014/010760
(GANJIHALLI) 		0213020000NRG25300420240665730 30/04/2024 Veeranna 0213020WL016664 Veeranna 00415 SBIN0003733 1488 1488 Processed 05/05/2024 3665130456 Mr PYINTI ERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
707 GONEGANDLA AP-13-020-018-014/010801
(GANJIHALLI) 		0213020000NRG25300420240665736 30/04/2024 BESTHA DEVAMNA 0213020WL016664 BESTHA DEVAMNA 00415 SBIN0003733 1488 1488 Processed 05/05/2024 3665130035 MS BESTA DEVAMMA STATE BANK OF INDIA(508548)
708 GONEGANDLA AP-13-020-018-014/010801
(GANJIHALLI) 		0213020000NRG25300420240665735 30/04/2024 Chinna Savari 0213020WL016664 Chinna Savari 00415 SBIN0003733 1488 1488 Processed 05/05/2024 3665130228 MR BESTA CHINNA SAVARI STATE BANK OF INDIA(508548)
709 GONEGANDLA AP-13-020-018-014/010808
(GANJIHALLI) 		0213020000NRG25300420240664725 30/04/2024 MADIGA LAKSHMI 0213020WL016649 MADIGA LAKSHMI 00415 SBIN0003733 893 893 Processed 05/05/2024 3665130333 MS MADIGA LAKSHMI STATE BANK OF INDIA(508548)
710 GONEGANDLA AP-13-020-018-014/010819
(GANJIHALLI) 		0213020000NRG25300420240664726 30/04/2024 Rahiman Sab 0213020WL016649 Rahiman Sab 00415 SBIN0003733 1191 1191 Processed 05/05/2024 3665130424 MR SHAIK RAHAMAN STATE BANK OF INDIA(508548)
711 GONEGANDLA AP-13-020-018-014/010819
(GANJIHALLI) 		0213020000NRG25300420240664727 30/04/2024 Shakina 0213020WL016649 Shakina 00415 SBIN0003733 1191 1191 Processed 05/05/2024 3665129918 MS SHAIK SAKHINABEE STATE BANK OF INDIA(508548)
712 GONEGANDLA AP-13-020-018-014/010825
(GANJIHALLI) 		0213020000NRG25300420240665739 30/04/2024 RAMA RAV 0213020WL016664 RAMA RAV 00415 SBIN0003733 893 893 Processed 05/05/2024 3665130011 MR BOYA URUKUNDU STATE BANK OF INDIA(508548)
713 GONEGANDLA AP-13-020-018-014/010829
(GANJIHALLI) 		0213020000NRG25300420240665744 30/04/2024 LAKSHMI 0213020WL016664 LAKSHMI 00415 SBIN0003733 595 595 Processed 05/05/2024 3665130524 MS MALA LAKSHMI STATE BANK OF INDIA(508548)
714 GONEGANDLA AP-13-020-018-014/010829
(GANJIHALLI) 		0213020000NRG25300420240665743 30/04/2024 RANGANNA 0213020WL016664 RANGANNA 00415 SBIN0003733 595 595 Processed 05/05/2024 3665130008 RANGANNA BANK OF BARODA(606985)
715 GONEGANDLA AP-13-020-018-014/010830
(GANJIHALLI) 		0213020000NRG25300420240665746 30/04/2024 ARAVA SAVITRAMMA 0213020WL016664 ARAVA SAVITRAMMA 00415 SBIN0003733 595 595 Processed 05/05/2024 3665130578 MS BOYA SAVITRAMMA STATE BANK OF INDIA(508548)
716 GONEGANDLA AP-13-020-018-014/010830
(GANJIHALLI) 		0213020000NRG25300420240665745 30/04/2024 BOYA LAKSHMI 0213020WL016664 BOYA LAKSHMI 00415 SBIN0003733 595 595 Processed 05/05/2024 3665130533 MS BOYA LAKSHMI STATE BANK OF INDIA(508548)
717 GONEGANDLA AP-13-020-018-014/010851
(GANJIHALLI) 		0213020000NRG25300420240664732 30/04/2024 Bhagyamma 0213020WL016649 Bhagyamma 00415 SBIN0003733 1488 1488 Processed 05/05/2024 3665130411 Mrs HARIJANA BHAGYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
718 GONEGANDLA AP-13-020-018-014/010851
(GANJIHALLI) 		0213020000NRG25300420240664729 30/04/2024 Naganna 0213020WL016649 Naganna 00415 SBIN0003733 1191 1191 Processed 05/05/2024 3665130427 MR HARIJA NAGANNA STATE BANK OF INDIA(508548)
719 GONEGANDLA AP-13-020-018-014/010851
(GANJIHALLI) 		0213020000NRG25300420240664731 30/04/2024 Sujaatamma 0213020WL016649 Sujaatamma 00415 SBIN0003733 1191 1191 Processed 05/05/2024 3665129924 MRS MADIGAKENCHALA SUJATHA STATE BANK OF INDIA(508548)
720 GONEGANDLA AP-13-020-018-014/010851
(GANJIHALLI) 		0213020000NRG25300420240664730 30/04/2024 Vijay Bhaaskar 0213020WL016649 Vijay Bhaaskar 00415 SBIN0003733 595 595 Processed 05/05/2024 3665129896 MR K BHASKAR STATE BANK OF INDIA(508548)
721 GONEGANDLA AP-13-020-018-014/010854
(GANJIHALLI) 		0213020000NRG25300420240664733 30/04/2024 Vijay Kumar 0213020WL016649 Vijay Kumar 00415 SBIN0003733 1191 1191 Processed 05/05/2024 3665130253 MR VIJAYKUMAR HARIJANA STATE BANK OF INDIA(508548)
722 GONEGANDLA AP-13-020-018-014/010869
(GANJIHALLI) 		0213020000NRG25300420240664738 30/04/2024 Mahabubi 0213020WL016649 Mahabubi 00415 SBIN0003733 1191 1191 Processed 05/05/2024 3665130462 Mr MAIBUN SAIYAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
723 GONEGANDLA AP-13-020-018-014/010869
(GANJIHALLI) 		0213020000NRG25300420240664737 30/04/2024 Usen Sab 0213020WL016649 Usen Sab 00415 SBIN0003733 1191 1191 Processed 05/05/2024 3665130455 Mr USENI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
724 GONEGANDLA AP-13-020-018-014/010915
(GANJIHALLI) 		0213020000NRG25300420240664740 30/04/2024 Mariyamma 0213020WL016649 Mariyamma 00415 SBIN0003733 1191 1191 Processed 05/05/2024 3665130240 Mrs BANTUPALLE MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
725 GONEGANDLA AP-13-020-018-014/010915
(GANJIHALLI) 		0213020000NRG25300420240664739 30/04/2024 Thimmappa 0213020WL016649 Thimmappa 00415 SBIN0003733 298 298 Processed 05/05/2024 3665130207 MR BANTUPALLE THIMMAPPA STATE BANK OF INDIA(508548)
726 GONEGANDLA AP-13-020-018-014/010934
(GANJIHALLI) 		0213020000NRG25300420240664742 30/04/2024 Anitha 0213020WL016649 Anitha 00415 SBIN0003733 595 595 Processed 05/05/2024 3665129926 MS KEELOLLA ANITHA STATE BANK OF INDIA(508548)
727 GONEGANDLA AP-13-020-018-014/010934
(GANJIHALLI) 		0213020000NRG25300420240664741 30/04/2024 KELOLA BALA RAJU 0213020WL016649 KELOLA BALA RAJU 00415 SBIN0003733 893 893 Processed 05/05/2024 3665130171 KEELOLLA BALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
728 GONEGANDLA AP-13-020-018-014/010949
(GANJIHALLI) 		0213020000NRG25300420240665759 30/04/2024 B KOULUTLA BOYA 0213020WL016664 B KOULUTLA BOYA 00415 SBIN0003733 1175 1175 Processed 05/05/2024 3665130257 MR B KOULUTLA BOYA STATE BANK OF INDIA(508548)
729 GONEGANDLA AP-13-020-018-014/010949
(GANJIHALLI) 		0213020000NRG25300420240665760 30/04/2024 Rameshwaramma 0213020WL016664 Rameshwaramma 00415 SBIN0003733 1175 1175 Processed 05/05/2024 3665130021 MS BOYA VENKATESWARAMMA STATE BANK OF INDIA(508548)
730 GONEGANDLA AP-13-020-018-014/010962
(GANJIHALLI) 		0213020000NRG25300420240664750 30/04/2024 Urukundamma 0213020WL016649 Urukundamma 00415 SBIN0003733 1488 1488 Processed 05/05/2024 3665130080 MS MUGI URUKUNDAMMA STATE BANK OF INDIA(508548)
731 GONEGANDLA AP-13-020-018-014/010970
(GANJIHALLI) 		0213020000NRG25300420240665761 30/04/2024 Jayaramudu 0213020WL016664 Jayaramudu 00415 SBIN0003733 1488 1488 Processed 05/05/2024 3665130510 Mr BOYA JAYA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
732 GONEGANDLA AP-13-020-018-014/010972
(GANJIHALLI) 		0213020000NRG25300420240665762 30/04/2024 Ramanjineyulu 0213020WL016664 Ramanjineyulu 00415 SBIN0003733 881 881 Processed 05/05/2024 3665130382 MR K RAMANJINEYULU KARENKANNAGALLA STATE BANK OF INDIA(508548)
733 GONEGANDLA AP-13-020-018-014/010975
(GANJIHALLI) 		0213020000NRG25300420240664751 30/04/2024 Khaja Vali 0213020WL016649 Khaja Vali 00415 SBIN0003733 1488 1488 Processed 05/05/2024 3665130418 MR KHAJA VALI STATE BANK OF INDIA(508548)
734 GONEGANDLA AP-13-020-018-014/010975
(GANJIHALLI) 		0213020000NRG25300420240664752 30/04/2024 Rahamath 0213020WL016649 Rahamath 00415 SBIN0003733 1488 1488 Processed 05/05/2024 3665130417 MS SHAIK RAHAMATH BEE STATE BANK OF INDIA(508548)
735 GONEGANDLA AP-13-020-018-014/010979
(GANJIHALLI) 		0213020000NRG25300420240665765 30/04/2024 Chinna Eeramma 0213020WL016664 Chinna Eeramma 00415 SBIN0003733 1191 1191 Processed 05/05/2024 3665129920 MRS TELUGU CHINNA ERAMMA STATE BANK OF INDIA(508548)
736 GONEGANDLA AP-13-020-018-014/010979
(GANJIHALLI) 		0213020000NRG25300420240665764 30/04/2024 Nadipi Badesab 0213020WL016664 Nadipi Badesab 00415 SBIN0003733 893 893 Processed 05/05/2024 3665130467 MR TELUGU NADIPI BADESAVU STATE BANK OF INDIA(508548)
737 GONEGANDLA AP-13-020-018-014/010980
(GANJIHALLI) 		0213020000NRG25300420240664755 30/04/2024 JALAL BASHA 0213020WL016649 JALAL BASHA 00415 SBIN0003733 1191 1191 Processed 05/05/2024 3665130422 JALAL SAB SO OLISAB STATE BANK OF INDIA(508548)
738 GONEGANDLA AP-13-020-018-014/010981
(GANJIHALLI) 		0213020000NRG25300420240665767 30/04/2024 BOYA VENKATA LAKSHMI 0213020WL016664 BOYA VENKATA LAKSHMI 00415 SBIN0003733 595 595 Processed 05/05/2024 3665130000 MS BOYA VENKATALAKSHMI STATE BANK OF INDIA(508548)
739 GONEGANDLA AP-13-020-018-014/010981
(GANJIHALLI) 		0213020000NRG25300420240665766 30/04/2024 NARASIMHUDU K 0213020WL016664 NARASIMHUDU K 00415 SBIN0003733 587 587 Processed 05/05/2024 3665130668 MR NARASIMHUDU K STATE BANK OF INDIA(508548)
740 GONEGANDLA AP-13-020-018-014/010993
(GANJIHALLI) 		0213020000NRG25300420240664759 30/04/2024 Jayamma 0213020WL016649 Jayamma 00415 SBIN0003733 1191 1191 Processed 05/05/2024 3665130004 MS MOOGI JAYAMMA STATE BANK OF INDIA(508548)
741 GONEGANDLA AP-13-020-018-014/010993
(GANJIHALLI) 		0213020000NRG25300420240664758 30/04/2024 Ramakrishna 0213020WL016649 Ramakrishna 00415 SBIN0003733 1191 1191 Processed 05/05/2024 3665129902 MR RAMAKRISHNA MOOGI STATE BANK OF INDIA(508548)
742 GONEGANDLA AP-13-020-018-014/011015
(GANJIHALLI) 		0213020000NRG25300420240665773 30/04/2024 PINJARI BASHA 0213020WL016664 PINJARI BASHA 00415 SBIN0003733 1488 1488 Processed 05/05/2024 3665130484 PINJARI BASHA STATE BANK OF INDIA(508548)
743 GONEGANDLA AP-13-020-018-014/011015
(GANJIHALLI) 		0213020000NRG25300420240665774 30/04/2024 PINJARI KHASIM BEE 0213020WL016664 PINJARI KHASIM BEE 00415 SBIN0003733 1488 1488 Processed 05/05/2024 3665130024 MS PINJARI KASIMBI STATE BANK OF INDIA(508548)
744 GONEGANDLA AP-13-020-018-014/011027
(GANJIHALLI) 		0213020000NRG25300420240664764 30/04/2024 Anjinayya 0213020WL016649 Anjinayya 00415 SBIN0003733 893 893 Processed 05/05/2024 3665130428 ANJINAIAH MADIGA KILLA STATE BANK OF INDIA(508548)
745 GONEGANDLA AP-13-020-018-014/011032
(GANJIHALLI) 		0213020000NRG25300420240665777 30/04/2024 CHANDRA 0213020WL016664 CHANDRA 00415 SBIN0003733 893 893 Processed 05/05/2024 3665130489 MR BOYA CHANDRA STATE BANK OF INDIA(508548)
746 GONEGANDLA AP-13-020-018-014/011032
(GANJIHALLI) 		0213020000NRG25300420240665778 30/04/2024 LAVANYA 0213020WL016664 LAVANYA 00415 SBIN0003733 893 893 Processed 05/05/2024 3665130026 MS BOYA LAVANYA STATE BANK OF INDIA(508548)
747 GONEGANDLA AP-13-020-018-014/011034
(GANJIHALLI) 		0213020000NRG25300420240664766 30/04/2024 Khasimbee 0213020WL016649 Khasimbee 00415 SBIN0003733 1191 1191 Processed 05/05/2024 3665130043 MS P KHASIM BI STATE BANK OF INDIA(508548)
748 GONEGANDLA AP-13-020-018-014/011062
(GANJIHALLI) 		0213020000NRG25300420240664767 30/04/2024 Gangadar 0213020WL016649 Gangadar 00415 SBIN0003733 1488 1488 Processed 05/05/2024 3665130093 PASEDDULA GANGADHAR UNION BANK OF INDIA(508500)
749 GONEGANDLA AP-13-020-018-014/011062
(GANJIHALLI) 		0213020000NRG25300420240664768 30/04/2024 Madhanna 0213020WL016649 Madhanna 00415 SBIN0003733 1488 1488 Processed 05/05/2024 3665130078 MR PASEDDULA MADANNA STATE BANK OF INDIA(508548)
750 GONEGANDLA AP-13-020-018-014/011070
(GANJIHALLI) 		0213020000NRG25300420240664770 30/04/2024 Chandrakala 0213020WL016649 Chandrakala 00415 SBIN0003733 1488 1488 Processed 05/05/2024 3665130463 MRS MOOGI CHANDRAKALA STATE BANK OF INDIA(508548)
751 GONEGANDLA AP-13-020-018-014/011070
(GANJIHALLI) 		0213020000NRG25300420240664769 30/04/2024 NARASIMHUDU 0213020WL016649 NARASIMHUDU 00415 SBIN0003733 1488 1488 Processed 05/05/2024 3665130085 MR MOOGI NARASIMHUDU STATE BANK OF INDIA(508548)
752 GONEGANDLA AP-13-020-018-014/011072
(GANJIHALLI) 		0213020000NRG25300420240665782 30/04/2024 Malleswaramma 0213020WL016664 Malleswaramma 00415 SBIN0003733 1488 1488 Processed 05/05/2024 3665130102 MISS BOYA MALLESWARAMMA STATE BANK OF INDIA(508548)
753 GONEGANDLA AP-13-020-018-014/011072
(GANJIHALLI) 		0213020000NRG25300420240665781 30/04/2024 NILAKANTARAYUDU 0213020WL016664 NILAKANTARAYUDU 00415 SBIN0003733 1488 1488 Processed 05/05/2024 3665130630 MR GATTAPAGARU NILA KANTA RAYUDU STATE BANK OF INDIA(508548)
754 GONEGANDLA AP-13-020-018-014/011078
(GANJIHALLI) 		0213020000NRG25300420240664771 30/04/2024 Chand Basha 0213020WL016649 Chand Basha 00415 SBIN0003733 1191 1191 Processed 05/05/2024 3665130007 MR PINJARI CHANDABASHA STATE BANK OF INDIA(508548)
755 GONEGANDLA AP-13-020-018-014/011078
(GANJIHALLI) 		0213020000NRG25300420240664772 30/04/2024 Fathima 0213020WL016649 Fathima 00415 SBIN0003733 1191 1191 Processed 05/05/2024 3665130430 MS PINJARI BEEBI FATHIMA STATE BANK OF INDIA(508548)
756 GONEGANDLA AP-13-020-018-014/011106
(GANJIHALLI) 		0213020000NRG25300420240665796 30/04/2024 narasinhudu 0213020WL016664 narasinhudu 00415 SBIN0003733 893 893 Processed 05/05/2024 3665130493 MR KADIVELLA NARASIMHUDU STATE BANK OF INDIA(508548)
757 GONEGANDLA AP-13-020-018-014/011143
(GANJIHALLI) 		0213020000NRG25300420240664776 30/04/2024 nagalakshmi 0213020WL016649 nagalakshmi 00415 SBIN0003733 1191 1191 Processed 05/05/2024 3665130066 MS BOYA NAGALAKSHMI STATE BANK OF INDIA(508548)
758 GONEGANDLA AP-13-020-018-014/011143
(GANJIHALLI) 		0213020000NRG25300420240664775 30/04/2024 Ramanna 0213020WL016649 Ramanna 00415 SBIN0003733 1191 1191 Processed 05/05/2024 3665130062 MR BOYA RAMANNA STATE BANK OF INDIA(508548)
759 GONEGANDLA AP-13-020-018-014/011179
(GANJIHALLI) 		0213020000NRG25300420240665801 30/04/2024 paappanna 0213020WL016664 paappanna 00415 SBIN0003733 298 298 Processed 05/05/2024 3665130557 BESTA PAPANNA AXIS BANK(607153)
760 GONEGANDLA AP-13-020-018-014/11349
(GANJIHALLI) 		0213020000NRG25300420240665815 30/04/2024 CHAKALI RAMNJINEYULU 0213020WL016664 CHAKALI RAMNJINEYULU 00415 SBIN0003733 1191 1191 Processed 05/05/2024 3665130599 MR CHAKALI RAMANJINEYULU STATE BANK OF INDIA(508548)
761 GONEGANDLA AP-13-020-018-014/11353
(GANJIHALLI) 		0213020000NRG25300420240665816 30/04/2024 Pendla Rajeswari 0213020WL016664 Pendla Rajeswari 00415 SBIN0003733 1488 1488 Processed 05/05/2024 3665130028 MS PENDLA RAJESWARI STATE BANK OF INDIA(508548)
762 GONEGANDLA AP-13-020-018-014/20122
(GANJIHALLI) 		0213020000NRG25300420240665825 30/04/2024 RAJABOINOLLA GAJJALLANNA 0213020WL016664 RAJABOINOLLA GAJJALLANNA 00415 SBIN0003733 1191 1191 Processed 05/05/2024 3665130556 MR RAJABOINOLLA GAJJALANNA STATE BANK OF INDIA(508548)
SubTotal 588664 588664
763 GONEGANDLA AP-13-020-014-011/020482
(ONTEDUDINNE) 		0213020000NRG25300420240644817 30/04/2024 MADIGA SAPOGU MICHAEL 0213020WL016378 MADIGA SAPOGU MICHAEL 00415 SBIN0021049 295 295 Processed 05/05/2024 3665130567 MICHAEL MADIGA SAPOGU CANARA BANK(508532)
SubTotal 295 295
764 GONEGANDLA AP-13-020-018-014/11353
(GANJIHALLI) 		0213020000NRG25300420240665817 30/04/2024 Pendla Peddaiah 0213020WL016664 Pendla Peddaiah 00468 UBIN0806528 1488 1488 Processed 05/05/2024 3665130648 PENDLLA PEDDAIAH UNION BANK OF INDIA(508500)
SubTotal 1488 1488
765 GONEGANDLA AP-13-020-008-007/010153
(VEMUGODU) 		0213020000NRG25300420240654502 30/04/2024 Madanna 0213020WL016539 Madanna 00468 UBIN0827576 1184 1184 Processed 05/05/2024 3665130159 KUNNURU MADANNA UNION BANK OF INDIA(508500)
766 GONEGANDLA AP-13-020-008-007/010203
(VEMUGODU) 		0213020000NRG25300420240654507 30/04/2024 PREMARA NAGESH 0213020WL016539 PREMARA NAGESH 00468 UBIN0827576 888 888 Processed 05/05/2024 3665130155 Mr PREMARA NAGESH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
767 GONEGANDLA AP-13-020-008-007/010221
(VEMUGODU) 		0213020000NRG25300420240654516 30/04/2024 Prathapu 0213020WL016539 Prathapu 00468 UBIN0827576 592 592 Processed 05/05/2024 3665130158 PREMARA PRATHAP INDIA POST PAYMENTS BANK LIMITED(508528)
768 GONEGANDLA AP-13-020-008-007/010264
(VEMUGODU) 		0213020000NRG25300420240654520 30/04/2024 PREMARA RAJAMMA 0213020WL016539 PREMARA RAJAMMA 00468 UBIN0827576 888 888 Processed 05/05/2024 3665130157 PREMARA RAJAMMA UNION BANK OF INDIA(508500)
769 GONEGANDLA AP-13-020-008-007/010291
(VEMUGODU) 		0213020000NRG25300420240654526 30/04/2024 Gopi Raju 0213020WL016539 Gopi Raju 00468 UBIN0827576 1184 1184 Processed 05/05/2024 3665130156 GONELA LOKARAJU UNION BANK OF INDIA(508500)
770 GONEGANDLA AP-13-020-008-007/010371
(VEMUGODU) 		0213020000NRG25300420240654531 30/04/2024 PREMARA SANTHOSHAMMA 0213020WL016539 PREMARA SANTHOSHAMMA 00468 UBIN0827576 296 296 Processed 05/05/2024 3665130160 PREMARA SANTHOSHAMMA UNION BANK OF INDIA(508500)
771 GONEGANDLA AP-13-020-008-007/010462
(VEMUGODU) 		0213020000NRG25300420240615218 30/04/2024 Mahesh 0213020WL015864 Mahesh 00468 UBIN0827576 885 885 Processed 05/05/2024 3665130161 MAHESH UNION BANK OF INDIA(508500)
772 GONEGANDLA AP-13-020-008-007/010505
(VEMUGODU) 		0213020000NRG25300420240615224 30/04/2024 Lakshmi Devi 0213020WL015864 Lakshmi Devi 00468 UBIN0827576 885 885 Processed 05/05/2024 3665130163 LAKSHMIDEVI UNION BANK OF INDIA(508500)
773 GONEGANDLA AP-13-020-008-007/010505
(VEMUGODU) 		0213020000NRG25300420240615223 30/04/2024 VACHA VENKATESWARLU 0213020WL015864 VACHA VENKATESWARLU 00468 UBIN0827576 885 885 Processed 05/05/2024 3665130164 VACHA VENKATESWARLU UNION BANK OF INDIA(508500)
774 GONEGANDLA AP-13-020-008-007/010565
(VEMUGODU) 		0213020000NRG25300420240615229 30/04/2024 padmavathi 0213020WL015864 padmavathi 00468 UBIN0827576 1180 1180 Processed 05/05/2024 3665130162 PADMAVATHI UNION BANK OF INDIA(508500)
775 GONEGANDLA AP-13-020-008-007/010678
(VEMUGODU) 		0213020000NRG25300420240615245 30/04/2024 RAMACHANDRA 0213020WL015864 RAMACHANDRA 00468 UBIN0827576 885 885 Processed 05/05/2024 3665130154 BOYA RAMACHANDRUDU UNION BANK OF INDIA(508500)
SubTotal 9752 9752
776 GONEGANDLA AP-13-020-018-014/010849
(GANJIHALLI) 		0213020000NRG25300420240664728 30/04/2024 Purushotam 0213020WL016649 Purushotam 00468 UBIN0918938 1191 1191 Processed 05/05/2024 3665130355 Gonepogu Purushotham FINO PAYMENTS BANK LTD(608001)
SubTotal 1191 1191
777 GONEGANDLA AP-13-020-018-014/011074
(GANJIHALLI) 		0213020000NRG25300420240665783 30/04/2024 BESTA RAMESH 0213020WL016664 BESTA RAMESH 00688 FINO0000001 298 298 Processed 05/05/2024 3665130152 Besta Ramesh FINO PAYMENTS BANK LTD(608001)
SubTotal 298 298
778 GONEGANDLA AP-13-020-006-005/15720
(GONEGANDLA) 		0213020000NRG25300420240609281 30/04/2024 Gullamorusu Chandra 0213020WL015777 Gullamorusu Chandra 00688 FINO0001112 900 900 Processed 05/05/2024 3665130153 Gullamorusu Chandra FINO PAYMENTS BANK LTD(608001)
SubTotal 900 900
779 GONEGANDLA AP-13-020-005-004/11505
(KULUMALA) 		0213020000NRG25300420240661590 30/04/2024 Bingidoddi Mariyamma 0213020WL016609 Bingidoddi Mariyamma 00691 IPOS0000001 887 887 Processed 05/05/2024 3665130662 BINGI DODDI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
780 GONEGANDLA AP-13-020-005-004/11505
(KULUMALA) 		0213020000NRG25300420240661591 30/04/2024 Bingidoddi Pedda Hanumanthu 0213020WL016609 Bingidoddi Pedda Hanumanthu 00691 IPOS0000001 887 887 Processed 05/05/2024 3665130663 BINGI DODDI PEDDA HANUMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
781 GONEGANDLA AP-13-020-006-005/011167
(GONEGANDLA) 		0213020000NRG25300420240609176 30/04/2024 nagamma 0213020WL015777 nagamma 00691 IPOS0000001 900 900 Processed 05/05/2024 3665130664 G NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
782 GONEGANDLA AP-13-020-006-005/15682
(GONEGANDLA) 		0213020000NRG25300420240621290 30/04/2024 GUTTI DIVAKAR SHESHU YADAV 0213020WL015934 GUTTI DIVAKAR SHESHU YADAV 00691 IPOS0000001 600 600 Processed 05/05/2024 3665130638 GUTTI DIVAKAR SHESHU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
783 GONEGANDLA AP-13-020-006-005/15701
(GONEGANDLA) 		0213020000NRG25300420240609275 30/04/2024 Gullamorusu Lakshmanna 0213020WL015777 Gullamorusu Lakshmanna 00691 IPOS0000001 900 900 Processed 05/05/2024 3665130622 GULLAMORUSU LAKSHMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
784 GONEGANDLA AP-13-020-006-005/15734
(GONEGANDLA) 		0213020000NRG25300420240609287 30/04/2024 GULLAMORUSU NARASIMHUDU 0213020WL015777 GULLAMORUSU NARASIMHUDU 00691 IPOS0000001 900 900 Processed 05/05/2024 3665130621 GULLAMORUSU NARASIMHUDU INDIA POST PAYMENTS BANK LIMITED(508528)
785 GONEGANDLA AP-13-020-006-005/15782
(GONEGANDLA) 		0213020000NRG25300420240633814 30/04/2024 Shaik Asif Basha 0213020WL016188 Shaik Asif Basha 00691 IPOS0000001 900 900 Processed 05/05/2024 3665130661 SHAIK ASIF BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
786 GONEGANDLA AP-13-020-006-005/15782
(GONEGANDLA) 		0213020000NRG25300420240633813 30/04/2024 Shaik Aslam Basha 0213020WL016188 Shaik Aslam Basha 00691 IPOS0000001 900 900 Processed 05/05/2024 3665130660 SHAIK ASLAM BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
787 GONEGANDLA AP-13-020-006-005/15800
(GONEGANDLA) 		0213020000NRG25300420240629964 30/04/2024 Katike Dastagiri 0213020WL016090 Katike Dastagiri 00691 IPOS0000001 900 900 Processed 05/05/2024 3665130637 KATIKE DASTAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
788 GONEGANDLA AP-13-020-006-005/15800
(GONEGANDLA) 		0213020000NRG25300420240629963 30/04/2024 Katike Madhar Bi 0213020WL016090 Katike Madhar Bi 00691 IPOS0000001 900 900 Processed 05/05/2024 3665130636 KATIKE MADHAR BI INDIA POST PAYMENTS BANK LIMITED(508528)
789 GONEGANDLA AP-13-020-006-005/15812
(GONEGANDLA) 		0213020000NRG25300420240621293 30/04/2024 Kuruva Pooja 0213020WL015934 Kuruva Pooja 00691 IPOS0000001 600 600 Processed 05/05/2024 3665130658 KURUVA POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
790 GONEGANDLA AP-13-020-006-005/15838
(GONEGANDLA) 		0213020000NRG25300420240621297 30/04/2024 BOYA CHINNA LAXMI 0213020WL015934 BOYA CHINNA LAXMI 00691 IPOS0000001 600 600 Processed 05/05/2024 3665130659 BOYA CHINNA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
791 GONEGANDLA AP-13-020-006-005/15838
(GONEGANDLA) 		0213020000NRG25300420240621298 30/04/2024 BOYA CHINNA MUNEPPA 0213020WL015934 BOYA CHINNA MUNEPPA 00691 IPOS0000001 600 600 Processed 05/05/2024 3665130657 BOYA CHINNA MUNEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
792 GONEGANDLA AP-13-020-008-007/010447
(VEMUGODU) 		0213020000NRG25300420240654540 30/04/2024 Madiga Yesanna 0213020WL016539 Madiga Yesanna 00691 IPOS0000001 1184 1184 Processed 05/05/2024 3665130632 MADIGA YESANNA INDIA POST PAYMENTS BANK LIMITED(508528)
793 GONEGANDLA AP-13-020-017-013/20598
(GAJULADINNE) 		0213020000NRG25300420240638695 30/04/2024 Chakali Bhaskar 0213020WL016274 Chakali Bhaskar 00691 IPOS0000001 1192 1192 Processed 05/05/2024 3665130652 CHAKALI BHASKARU INDIA POST PAYMENTS BANK LIMITED(508528)
794 GONEGANDLA AP-13-020-017-013/20599
(GAJULADINNE) 		0213020000NRG25300420240638697 30/04/2024 Chakali Hanumanthu 0213020WL016274 Chakali Hanumanthu 00691 IPOS0000001 1192 1192 Processed 05/05/2024 3665130651 CHAKALI HANUMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
795 GONEGANDLA AP-13-020-017-013/20600
(GAJULADINNE) 		0213020000NRG25300420240638699 30/04/2024 CHAKALI MANOHARA 0213020WL016274 CHAKALI MANOHARA 00691 IPOS0000001 1192 1192 Processed 05/05/2024 3665130645 CHAKALI MANOHARA INDIA POST PAYMENTS BANK LIMITED(508528)
796 GONEGANDLA AP-13-020-017-013/20609
(GAJULADINNE) 		0213020000NRG25300420240638701 30/04/2024 henugabala vinay kumar 0213020WL016274 henugabala vinay kumar 00691 IPOS0000001 1192 1192 Processed 05/05/2024 3665130653 HENUGABALA VINAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
797 GONEGANDLA AP-13-020-017-013/20609
(GAJULADINNE) 		0213020000NRG25300420240638702 30/04/2024 thagaram santhakumari 0213020WL016274 thagaram santhakumari 00691 IPOS0000001 1490 1490 Processed 05/05/2024 3665130654 THAGARAM SHANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17916 17916
798 GONEGANDLA AP-13-020-006-005/15468
(GONEGANDLA) 		0213020000NRG25300420240629959 30/04/2024 SHAJAHAN 0213020WL016090 SHAJAHAN 00703 AIRP0000001 900 900 Processed 05/05/2024 3665130537 MRS BYLUPPALA JEHARABEE STATE BANK OF INDIA(508548)
799 GONEGANDLA AP-13-020-017-013/020406
(GAJULADINNE) 		0213020000NRG25300420240641674 30/04/2024 Sunkanna 0213020WL016327 Sunkanna 00703 AIRP0000001 1192 1192 Rejected 05/05/2024 3665130675 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2092 2092
Total 781052 781052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONEGANDLA AP0213020_300424APB_FTO_20383 Andhra Pragathi Grameena Bank APGB0003047 TERNEKAL 40168
2 GONEGANDLA AP0213020_300424APB_FTO_20383 Andhra Pragathi Grameena Bank APGB0003127 DAIVAMDINNE 887
3 GONEGANDLA AP0213020_300424APB_FTO_20383 AXIS BANK UTIB0002060 VEMUGODU 3840
4 GONEGANDLA AP0213020_300424APB_FTO_20383 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 900
5 GONEGANDLA AP0213020_300424APB_FTO_20383 Canara Bank CNRB0001679 VARKUR 1180
6 GONEGANDLA AP0213020_300424APB_FTO_20383 Canara Bank CNRB0001816 H. KAIRAWADA 32424
7 GONEGANDLA AP0213020_300424APB_FTO_20383 Canara Bank CNRB0003680 PEDANELATUR 18144
8 GONEGANDLA AP0213020_300424APB_FTO_20383 STATE BANK OF INDIA SBIN0002743 KODUMURU 60913
9 GONEGANDLA AP0213020_300424APB_FTO_20383 STATE BANK OF INDIA SBIN0003733 GONEGANDLA 588664
10 GONEGANDLA AP0213020_300424APB_FTO_20383 STATE BANK OF INDIA SBIN0021049 YEMMIGANUR 295
11 GONEGANDLA AP0213020_300424APB_FTO_20383 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 1488
12 GONEGANDLA AP0213020_300424APB_FTO_20383 UNION BANK OF INDIA UBIN0827576 KODUMURU 9752
13 GONEGANDLA AP0213020_300424APB_FTO_20383 UNION BANK OF INDIA UBIN0918938 YEMMIGANUR 1191
14 GONEGANDLA AP0213020_300424APB_FTO_20383 Fino Payments Bank Ltd FINO0000001 Juinagar 298
15 GONEGANDLA AP0213020_300424APB_FTO_20383 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 900
16 GONEGANDLA AP0213020_300424APB_FTO_20383 India Post Payments Bank IPOS0000001 KURNOOL 17916
17 GONEGANDLA AP0213020_300424APB_FTO_20383 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2092

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