Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:14:20 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213006_300424APB_FTO_19927
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GUDUR AP-13-006-006-007/010738
(CHANUGONDLA) 		0213006000NRG25300420240635855 30/04/2024 Latha 0213006WL016223 Latha 00019 APGB0003034 600 600 Processed 05/05/2024 3665111572 Mrs LATHAMMA UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 GUDUR AP-13-006-006-007/010738
(CHANUGONDLA) 		0213006000NRG25300420240635856 30/04/2024 Suseelamma 0213006WL016223 Suseelamma 00019 APGB0003034 600 600 Processed 05/05/2024 3665111573 Mrs SUSEELAMMA UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 GUDUR AP-13-006-006-007/010738
(CHANUGONDLA) 		0213006000NRG25300420240635854 30/04/2024 Venkatramudu 0213006WL016223 Venkatramudu 00019 APGB0003034 600 600 Processed 05/05/2024 3665111574 UPPARI VENKATARAMUDU STATE BANK OF INDIA(508548)
4 GUDUR AP-13-006-006-007/010782
(CHANUGONDLA) 		0213006000NRG25300420240635857 30/04/2024 Narasimhudu 0213006WL016223 Narasimhudu 00019 APGB0003034 600 600 Processed 05/05/2024 3665111610 Mr NARASIMHUDU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 GUDUR AP-13-006-006-007/010782
(CHANUGONDLA) 		0213006000NRG25300420240635858 30/04/2024 Parvatamma 0213006WL016223 Parvatamma 00019 APGB0003034 600 600 Processed 05/05/2024 3665111770 Miss KURVA PARVATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 GUDUR AP-13-006-006-007/010803
(CHANUGONDLA) 		0213006000NRG25300420240635859 30/04/2024 Manikyamma 0213006WL016223 Manikyamma 00019 APGB0003034 600 600 Processed 05/05/2024 3665111503 Mrs MANIKYAMMA NEMMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 GUDUR AP-13-006-006-007/010803
(CHANUGONDLA) 		0213006000NRG25300420240635860 30/04/2024 Rangaiah 0213006WL016223 Rangaiah 00019 APGB0003034 600 600 Processed 05/05/2024 3665111135 Mr RANGAIAH POOJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 GUDUR AP-13-006-006-007/011004
(CHANUGONDLA) 		0213006000NRG25300420240635875 30/04/2024 Lakshmi 0213006WL016223 Lakshmi 00019 APGB0003034 600 600 Processed 05/05/2024 3665111139 Mrs LAKSHMI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 GUDUR AP-13-006-006-007/011018
(CHANUGONDLA) 		0213006000NRG25300420240635877 30/04/2024 Padmaavati 0213006WL016223 Padmaavati 00019 APGB0003034 600 600 Processed 05/05/2024 3665111485 Mr PADMAVATHI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 GUDUR AP-13-006-006-007/011018
(CHANUGONDLA) 		0213006000NRG25300420240635876 30/04/2024 Venkatramudu 0213006WL016223 Venkatramudu 00019 APGB0003034 600 600 Processed 05/05/2024 3665111136 MR KUMMARI VENKATA RAMUDU STATE BANK OF INDIA(508548)
11 GUDUR AP-13-006-006-007/011021
(CHANUGONDLA) 		0213006000NRG25300420240635879 30/04/2024 Bhoolakshmi 0213006WL016223 Bhoolakshmi 00019 APGB0003034 600 600 Processed 05/05/2024 3665111456 Mrs BHULAXMI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 GUDUR AP-13-006-006-007/011021
(CHANUGONDLA) 		0213006000NRG25300420240635878 30/04/2024 Ramudu 0213006WL016223 Ramudu 00019 APGB0003034 900 900 Processed 05/05/2024 3665111137 Mr RAMUDU KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 GUDUR AP-13-006-006-007/011055
(CHANUGONDLA) 		0213006000NRG25300420240635881 30/04/2024 Govindu 0213006WL016223 Govindu 00019 APGB0003034 600 600 Processed 05/05/2024 3665111130 Mr GOVINDU KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 GUDUR AP-13-006-006-007/011055
(CHANUGONDLA) 		0213006000NRG25300420240635880 30/04/2024 Lakshmidevi 0213006WL016223 Lakshmidevi 00019 APGB0003034 600 600 Processed 05/05/2024 3665111454 Mrs LAKSHMI DEVI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 GUDUR AP-13-006-006-007/011076
(CHANUGONDLA) 		0213006000NRG25300420240635882 30/04/2024 Mahalakshmi 0213006WL016223 Mahalakshmi 00019 APGB0003034 600 600 Processed 05/05/2024 3665111453 Mrs KUMMARI MAHALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 GUDUR AP-13-006-006-007/011094
(CHANUGONDLA) 		0213006000NRG25300420240635884 30/04/2024 Nagalakshmi 0213006WL016223 Nagalakshmi 00019 APGB0003034 600 600 Processed 05/05/2024 3665111689 Mrs NAGA LAKSHMI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 GUDUR AP-13-006-006-007/011094
(CHANUGONDLA) 		0213006000NRG25300420240635883 30/04/2024 Sunkanna 0213006WL016223 Sunkanna 00019 APGB0003034 600 600 Processed 05/05/2024 3665111140 Mr K SUNKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 GUDUR AP-13-006-006-007/011097
(CHANUGONDLA) 		0213006000NRG25300420240635885 30/04/2024 Govindu 0213006WL016223 Govindu 00019 APGB0003034 600 600 Processed 05/05/2024 3665111133 Mr GOVINDU KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 GUDUR AP-13-006-006-007/011097
(CHANUGONDLA) 		0213006000NRG25300420240635886 30/04/2024 Lingamma 0213006WL016223 Lingamma 00019 APGB0003034 600 600 Processed 05/05/2024 3665111723 Mrs LINGAMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 GUDUR AP-13-006-006-007/011240
(CHANUGONDLA) 		0213006000NRG25300420240635889 30/04/2024 Nagalakshmi 0213006WL016223 Nagalakshmi 00019 APGB0003034 600 600 Processed 05/05/2024 3665111141 KUMMARI NAGALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
21 GUDUR AP-13-006-006-007/011288
(CHANUGONDLA) 		0213006000NRG25300420240635890 30/04/2024 K.bajaramma 0213006WL016223 K.bajaramma 00019 APGB0003034 600 600 Processed 05/05/2024 3665111134 Mrs BAZARAMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 GUDUR AP-13-006-006-007/011299
(CHANUGONDLA) 		0213006000NRG25300420240635891 30/04/2024 K.ramanjaneyulu 0213006WL016223 K.ramanjaneyulu 00019 APGB0003034 600 600 Processed 05/05/2024 3665111138 Mr RAMANJANEYULU KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 GUDUR AP-13-006-006-007/011299
(CHANUGONDLA) 		0213006000NRG25300420240635892 30/04/2024 Shakuntalamma 0213006WL016223 Shakuntalamma 00019 APGB0003034 600 600 Processed 05/05/2024 3665111491 Mrs SAKUNTHALA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 GUDUR AP-13-006-006-007/011506
(CHANUGONDLA) 		0213006000NRG25300420240635896 30/04/2024 Adi Lakshmi 0213006WL016223 Adi Lakshmi 00019 APGB0003034 600 600 Processed 05/05/2024 3665111581 Mrs ADI LAKSHMI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 GUDUR AP-13-006-006-007/011581
(CHANUGONDLA) 		0213006000NRG25300420240635901 30/04/2024 Ramalacchamma 0213006WL016223 Ramalacchamma 00019 APGB0003034 600 600 Processed 05/05/2024 3665111569 Miss KUMMARI LAXIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 GUDUR AP-13-006-006-007/011581
(CHANUGONDLA) 		0213006000NRG25300420240635900 30/04/2024 Sumkanna 0213006WL016223 Sumkanna 00019 APGB0003034 600 600 Processed 05/05/2024 3665111568 MR KUMMARI SUNKANNA STATE BANK OF INDIA(508548)
27 GUDUR AP-13-006-006-007/011725
(CHANUGONDLA) 		0213006000NRG25300420240635910 30/04/2024 Somanna 0213006WL016223 Somanna 00019 APGB0003034 600 600 Processed 05/05/2024 3665111571 Mr SOMANNA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 GUDUR AP-13-006-006-007/011725
(CHANUGONDLA) 		0213006000NRG25300420240635911 30/04/2024 Urukundamma 0213006WL016223 Urukundamma 00019 APGB0003034 600 600 Processed 05/05/2024 3665111575 Mrs URUKUNDAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 17100 17100
29 GUDUR AP-13-006-003-004/010006
(MALLAPURAM) 		0213006000NRG25290420240499844 30/04/2024 Suseelamma 0213006WL013626 Suseelamma 00019 APGB0003074 300 300 Processed 05/05/2024 3665111507 Mrs SUSEELAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 GUDUR AP-13-006-003-004/010008
(MALLAPURAM) 		0213006000NRG25290420240499845 30/04/2024 Chinnakasimanna 0213006WL013626 Chinnakasimanna 00019 APGB0003074 900 900 Processed 05/05/2024 3665111148 Mr CHINNA KHASIMANNA UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 GUDUR AP-13-006-003-004/010016
(MALLAPURAM) 		0213006000NRG25290420240499846 30/04/2024 Lakshmamma 0213006WL013626 Lakshmamma 00019 APGB0003074 1200 1200 Processed 05/05/2024 3665111673 Mrs LACCHAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 GUDUR AP-13-006-003-004/010017
(MALLAPURAM) 		0213006000NRG25290420240499847 30/04/2024 Eeramma 0213006WL013626 Eeramma 00019 APGB0003074 600 600 Processed 05/05/2024 3665111553 Mrs CHINNA ERAMMA UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 GUDUR AP-13-006-003-004/010017
(MALLAPURAM) 		0213006000NRG25290420240499848 30/04/2024 Ellamma 0213006WL013626 Ellamma 00019 APGB0003074 600 600 Processed 05/05/2024 3665111551 Mrs YELLAMMA UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 GUDUR AP-13-006-003-004/010018
(MALLAPURAM) 		0213006000NRG25290420240499849 30/04/2024 Nagalakshmi 0213006WL013626 Nagalakshmi 00019 APGB0003074 1200 1200 Processed 05/05/2024 3665111165 Mrs LAKSHMI DEVI BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
35 GUDUR AP-13-006-003-004/010020
(MALLAPURAM) 		0213006000NRG25290420240499850 30/04/2024 Lakshmidevi 0213006WL013626 Lakshmidevi 00019 APGB0003074 300 300 Processed 05/05/2024 3665111764 MRS LAKSHMIDEVI BOYA STATE BANK OF INDIA(508548)
36 GUDUR AP-13-006-003-004/010025
(MALLAPURAM) 		0213006000NRG25290420240499853 30/04/2024 Dastagiramma 0213006WL013626 Dastagiramma 00019 APGB0003074 300 300 Rejected 05/05/2024 3665111840 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 GUDUR AP-13-006-003-004/010025
(MALLAPURAM) 		0213006000NRG25290420240499852 30/04/2024 DASTAGIRI PINJARI 0213006WL013626 DASTAGIRI PINJARI 00019 APGB0003074 300 300 Processed 05/05/2024 3665111607 Mr DASTHAGIRI PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 GUDUR AP-13-006-003-004/010031
(MALLAPURAM) 		0213006000NRG25290420240499855 30/04/2024 Dharani kumar 0213006WL013626 Dharani kumar 00019 APGB0003074 300 300 Processed 05/05/2024 3665111525 Mr DHARANI KUMAR BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 GUDUR AP-13-006-003-004/010031
(MALLAPURAM) 		0213006000NRG25290420240499854 30/04/2024 Nagamma 0213006WL013626 Nagamma 00019 APGB0003074 1200 1200 Processed 05/05/2024 3665111170 Mrs NAGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 GUDUR AP-13-006-003-004/010041
(MALLAPURAM) 		0213006000NRG25290420240499859 30/04/2024 Pedda Hasaan 0213006WL013626 Pedda Hasaan 00019 APGB0003074 1200 1200 Processed 05/05/2024 3665111143 MR PINJARI PEDDA ASAN STATE BANK OF INDIA(508548)
41 GUDUR AP-13-006-003-004/010043
(MALLAPURAM) 		0213006000NRG25290420240499861 30/04/2024 Govindamma 0213006WL013626 Govindamma 00019 APGB0003074 300 300 Processed 05/05/2024 3665111789 Mrs GOVINDAMMA UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 GUDUR AP-13-006-003-004/010043
(MALLAPURAM) 		0213006000NRG25290420240499860 30/04/2024 Nagesh 0213006WL013626 Nagesh 00019 APGB0003074 300 300 Processed 05/05/2024 3665111629 Mr NAGESH UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 GUDUR AP-13-006-003-004/010044
(MALLAPURAM) 		0213006000NRG25290420240499863 30/04/2024 Mabhi 0213006WL013626 Mabhi 00019 APGB0003074 1200 1200 Processed 05/05/2024 3665111480 Mrs MAHABEE SHEK ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 GUDUR AP-13-006-003-004/010047
(MALLAPURAM) 		0213006000NRG25290420240499864 30/04/2024 Shalubhi 0213006WL013626 Shalubhi 00019 APGB0003074 1200 1200 Processed 05/05/2024 3665111658 SHAIK SHALI BEE UNION BANK OF INDIA(508500)
45 GUDUR AP-13-006-003-004/010049
(MALLAPURAM) 		0213006000NRG25290420240499866 30/04/2024 Pedda Sultanbhi 0213006WL013626 Pedda Sultanbhi 00019 APGB0003074 1200 1200 Processed 05/05/2024 3665111763 Mrs MULLA SULTHAN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 GUDUR AP-13-006-003-004/010050
(MALLAPURAM) 		0213006000NRG25290420240499868 30/04/2024 Mabbi 0213006WL013626 Mabbi 00019 APGB0003074 1200 1200 Processed 05/05/2024 3665111161 Miss SHAIK MABBI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 GUDUR AP-13-006-003-004/010050
(MALLAPURAM) 		0213006000NRG25290420240499867 30/04/2024 Sheik Mabhi 0213006WL013626 Sheik Mabhi 00019 APGB0003074 1200 1200 Processed 05/05/2024 3665111478 Mrs MABBI SHAIK THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
48 GUDUR AP-13-006-003-004/010051
(MALLAPURAM) 		0213006000NRG25290420240499869 30/04/2024 Nadipi Kashim 0213006WL013626 Nadipi Kashim 00019 APGB0003074 600 600 Processed 05/05/2024 3665111850 Mr NADIPI KHASIM PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 GUDUR AP-13-006-003-004/010052
(MALLAPURAM) 		0213006000NRG25290420240499870 30/04/2024 Jayanna 0213006WL013626 Jayanna 00019 APGB0003074 1200 1200 Processed 05/05/2024 3665111157 Mr JAYANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 GUDUR AP-13-006-003-004/010052
(MALLAPURAM) 		0213006000NRG25290420240499871 30/04/2024 Satyamma 0213006WL013626 Satyamma 00019 APGB0003074 900 900 Processed 05/05/2024 3665111174 Mrs SATYAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 GUDUR AP-13-006-003-004/010053
(MALLAPURAM) 		0213006000NRG25290420240499872 30/04/2024 Lakshmidevi 0213006WL013626 Lakshmidevi 00019 APGB0003074 1200 1200 Processed 05/05/2024 3665111455 BOYA LAKSHMI DEVI STATE BANK OF INDIA(508548)
52 GUDUR AP-13-006-003-004/010054
(MALLAPURAM) 		0213006000NRG25290420240499873 30/04/2024 Chinna Dastagiri 0213006WL013626 Chinna Dastagiri 00019 APGB0003074 1200 1200 Processed 05/05/2024 3665111628 Mr CHINNA DASTAGIRI B THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
53 GUDUR AP-13-006-003-004/010059
(MALLAPURAM) 		0213006000NRG25290420240499876 30/04/2024 Pedda Kashimanna 0213006WL013626 Pedda Kashimanna 00019 APGB0003074 1200 1200 Processed 05/05/2024 3665111167 Mr PEDDA KASHIMANNA UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 GUDUR AP-13-006-003-004/010059
(MALLAPURAM) 		0213006000NRG25290420240499877 30/04/2024 Sunkulamma 0213006WL013626 Sunkulamma 00019 APGB0003074 900 900 Processed 05/05/2024 3665111173 Mrs SUNKULAMMA UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 GUDUR AP-13-006-003-004/010061
(MALLAPURAM) 		0213006000NRG25290420240499879 30/04/2024 Adavi Ramudu 0213006WL013626 Adavi Ramudu 00019 APGB0003074 900 900 Processed 05/05/2024 3665111159 Mr ADAVI RAMUDU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 GUDUR AP-13-006-003-004/010061
(MALLAPURAM) 		0213006000NRG25290420240499878 30/04/2024 Rameshwari 0213006WL013626 Rameshwari 00019 APGB0003074 1200 1200 Processed 05/05/2024 3665111479 Mrs RAMESWARI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 GUDUR AP-13-006-003-004/010064
(MALLAPURAM) 		0213006000NRG25290420240499880 30/04/2024 Shankaramma 0213006WL013626 Shankaramma 00019 APGB0003074 900 900 Processed 05/05/2024 3665111621 Mrs SANKARAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 GUDUR AP-13-006-003-004/010065
(MALLAPURAM) 		0213006000NRG25290420240499881 30/04/2024 Venkateshwaramma 0213006WL013626 Venkateshwaramma 00019 APGB0003074 600 600 Processed 05/05/2024 3665111792 Mrs VENKATESWARAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 GUDUR AP-13-006-003-004/010067
(MALLAPURAM) 		0213006000NRG25290420240499882 30/04/2024 Lakshmidevi 0213006WL013626 Lakshmidevi 00019 APGB0003074 900 900 Processed 05/05/2024 3665111409 Mrs LAKSHMIDEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 GUDUR AP-13-006-003-004/010067
(MALLAPURAM) 		0213006000NRG25290420240499883 30/04/2024 Peddakaashim 0213006WL013626 Peddakaashim 00019 APGB0003074 1200 1200 Processed 05/05/2024 3665111168 Mr KHASIM PEDDA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 GUDUR AP-13-006-003-004/010068
(MALLAPURAM) 		0213006000NRG25290420240499884 30/04/2024 Lakshmidevi 0213006WL013626 Lakshmidevi 00019 APGB0003074 300 300 Processed 05/05/2024 3665111163 Mrs LAKSHMI DEVI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 GUDUR AP-13-006-003-004/010071
(MALLAPURAM) 		0213006000NRG25290420240499887 30/04/2024 Khajabi 0213006WL013626 Khajabi 00019 APGB0003074 1200 1200 Processed 05/05/2024 3665111555 Mrs MSULIM KHAJA BHEE W O SHAIK PEDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 GUDUR AP-13-006-003-004/010074
(MALLAPURAM) 		0213006000NRG25290420240499888 30/04/2024 Maimunbi 0213006WL013626 Maimunbi 00019 APGB0003074 1200 1200 Processed 05/05/2024 3665111410 MULLA MYMUN BEE STATE BANK OF INDIA(508548)
64 GUDUR AP-13-006-003-004/010086
(MALLAPURAM) 		0213006000NRG25290420240499891 30/04/2024 Chinnaramudu 0213006WL013626 Chinnaramudu 00019 APGB0003074 600 600 Processed 05/05/2024 3665111508 Mr CHINNA RAMUDU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 GUDUR AP-13-006-003-004/010088
(MALLAPURAM) 		0213006000NRG25290420240499894 30/04/2024 Thimmappa 0213006WL013626 Thimmappa 00019 APGB0003074 300 300 Processed 05/05/2024 3665111153 Mr THIMMAPPA UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 GUDUR AP-13-006-003-004/010089
(MALLAPURAM) 		0213006000NRG25290420240499896 30/04/2024 parsha ramudu 0213006WL013626 parsha ramudu 00019 APGB0003074 900 900 Processed 05/05/2024 3665111445 MR GURUMULA PARUSURAMUDU STATE BANK OF INDIA(508548)
67 GUDUR AP-13-006-003-004/010091
(MALLAPURAM) 		0213006000NRG25290420240499897 30/04/2024 Lakshmikanthamma 0213006WL013626 Lakshmikanthamma 00019 APGB0003074 1200 1200 Processed 05/05/2024 3665111178 Mr LAKSHMI KANTHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 GUDUR AP-13-006-003-004/010092
(MALLAPURAM) 		0213006000NRG25290420240499898 30/04/2024 Mabu 0213006WL013626 Mabu 00019 APGB0003074 900 900 Processed 05/05/2024 3665111177 MR PINJARI MABU STATE BANK OF INDIA(508548)
69 GUDUR AP-13-006-003-004/010092
(MALLAPURAM) 		0213006000NRG25290420240499899 30/04/2024 Ramjanbi 0213006WL013626 Ramjanbi 00019 APGB0003074 1200 1200 Processed 05/05/2024 3665111172 Mrs RAMJAN BEE PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 GUDUR AP-13-006-003-004/010094
(MALLAPURAM) 		0213006000NRG25290420240499900 30/04/2024 Badekasim 0213006WL013626 Badekasim 00019 APGB0003074 1200 1200 Processed 05/05/2024 3665111150 Mr BADE KHASIM SHEK ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 GUDUR AP-13-006-003-004/010095
(MALLAPURAM) 		0213006000NRG25290420240499902 30/04/2024 Lakshmidevi 0213006WL013626 Lakshmidevi 00019 APGB0003074 1200 1200 Processed 05/05/2024 3665111672 Mrs LAKSHMI DEVI MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 GUDUR AP-13-006-003-004/010096
(MALLAPURAM) 		0213006000NRG25290420240499904 30/04/2024 Kasimbi 0213006WL013626 Kasimbi 00019 APGB0003074 900 900 Processed 05/05/2024 3665111837 Mrs PINJARI KASHIMBI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 GUDUR AP-13-006-003-004/010096
(MALLAPURAM) 		0213006000NRG25290420240499903 30/04/2024 Moulali 0213006WL013626 Moulali 00019 APGB0003074 1200 1200 Processed 05/05/2024 3665111147 MR MOULALI PINJARI STATE BANK OF INDIA(508548)
74 GUDUR AP-13-006-003-004/010101
(MALLAPURAM) 		0213006000NRG25290420240499906 30/04/2024 Husenbi 0213006WL013626 Husenbi 00019 APGB0003074 1200 1200 Processed 05/05/2024 3665111570 Mrs USEN BEE PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 GUDUR AP-13-006-003-004/010102
(MALLAPURAM) 		0213006000NRG25290420240499907 30/04/2024 Thimmappa 0213006WL013626 Thimmappa 00019 APGB0003074 900 900 Processed 05/05/2024 3665111154 Mr THIMMAPPA UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 GUDUR AP-13-006-003-004/010102
(MALLAPURAM) 		0213006000NRG25290420240499909 30/04/2024 Uppari Gopal 0213006WL013626 Uppari Gopal 00019 APGB0003074 300 300 Processed 05/05/2024 3665111501 MR UPPARI GOPAL STATE BANK OF INDIA(508548)
77 GUDUR AP-13-006-003-004/010102
(MALLAPURAM) 		0213006000NRG25290420240499908 30/04/2024 Venkateswaramma 0213006WL013626 Venkateswaramma 00019 APGB0003074 1200 1200 Processed 05/05/2024 3665111468 Mrs UPPARI VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 GUDUR AP-13-006-003-004/010107
(MALLAPURAM) 		0213006000NRG25290420240499910 30/04/2024 Padmaavathi 0213006WL013626 Padmaavathi 00019 APGB0003074 900 900 Processed 05/05/2024 3665111493 Mrs BOYA PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 GUDUR AP-13-006-003-004/010108
(MALLAPURAM) 		0213006000NRG25290420240499911 30/04/2024 Hanumantu 0213006WL013626 Hanumantu 00019 APGB0003074 1200 1200 Processed 05/05/2024 3665111160 Mr HANUMANTHU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 GUDUR AP-13-006-003-004/010108
(MALLAPURAM) 		0213006000NRG25290420240499912 30/04/2024 Padmavathi 0213006WL013626 Padmavathi 00019 APGB0003074 600 600 Processed 05/05/2024 3665111499 Mrs PADMAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 GUDUR AP-13-006-003-004/010110
(MALLAPURAM) 		0213006000NRG25290420240499914 30/04/2024 Chandranna 0213006WL013626 Chandranna 00019 APGB0003074 1200 1200 Processed 05/05/2024 3665111145 Mr CHANDRANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 GUDUR AP-13-006-003-004/010114
(MALLAPURAM) 		0213006000NRG25290420240499918 30/04/2024 Radhamma 0213006WL013626 Radhamma 00019 APGB0003074 900 900 Processed 05/05/2024 3665111541 MRS ANNEM RADHAMMA STATE BANK OF INDIA(508548)
83 GUDUR AP-13-006-003-004/010116
(MALLAPURAM) 		0213006000NRG25290420240499921 30/04/2024 PINJARI KASHIM VALI 0213006WL013626 PINJARI KASHIM VALI 00019 APGB0003074 300 300 Processed 05/05/2024 3665111772 Master PINJARI KASHIMVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 GUDUR AP-13-006-003-004/010127
(MALLAPURAM) 		0213006000NRG25290420240499924 30/04/2024 Kasimamma 0213006WL013626 Kasimamma 00019 APGB0003074 300 300 Processed 05/05/2024 3665111175 Mrs KASIMAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 GUDUR AP-13-006-003-004/010129
(MALLAPURAM) 		0213006000NRG25290420240499926 30/04/2024 Kasimanna 0213006WL013626 Kasimanna 00019 APGB0003074 1200 1200 Processed 05/05/2024 3665111492 Mr KASHIMANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 GUDUR AP-13-006-003-004/010133
(MALLAPURAM) 		0213006000NRG25290420240499928 30/04/2024 Krishna 0213006WL013626 Krishna 00019 APGB0003074 900 900 Processed 05/05/2024 3665111169 Mr KRISHNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 GUDUR AP-13-006-003-004/010133
(MALLAPURAM) 		0213006000NRG25290420240499927 30/04/2024 Padmamma 0213006WL013626 Padmamma 00019 APGB0003074 900 900 Processed 05/05/2024 3665111793 Mrs PADMAVATHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 GUDUR AP-13-006-003-004/010142
(MALLAPURAM) 		0213006000NRG25290420240499931 30/04/2024 GOPALA KRISHNA MALA 0213006WL013626 GOPALA KRISHNA MALA 00019 APGB0003074 900 900 Processed 05/05/2024 3665111830 Mr GOPALAKRISHNA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 GUDUR AP-13-006-003-004/010142
(MALLAPURAM) 		0213006000NRG25290420240499932 30/04/2024 Lakshmidevi 0213006WL013626 Lakshmidevi 00019 APGB0003074 1200 1200 Processed 05/05/2024 3665111674 Mrs MALA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 GUDUR AP-13-006-003-004/010144
(MALLAPURAM) 		0213006000NRG25290420240499935 30/04/2024 Rangamma 0213006WL013626 Rangamma 00019 APGB0003074 600 600 Processed 05/05/2024 3665111162 Mrs RANGAMMA UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 GUDUR AP-13-006-003-004/010152
(MALLAPURAM) 		0213006000NRG25290420240499936 30/04/2024 Ramulamma 0213006WL013626 Ramulamma 00019 APGB0003074 600 600 Processed 05/05/2024 3665111631 Mrs RAMULAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 GUDUR AP-13-006-003-004/010153
(MALLAPURAM) 		0213006000NRG25290420240499937 30/04/2024 Sharadamma 0213006WL013626 Sharadamma 00019 APGB0003074 900 900 Processed 05/05/2024 3665111784 Mrs SHARADAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 GUDUR AP-13-006-003-004/010154
(MALLAPURAM) 		0213006000NRG25290420240499938 30/04/2024 Peddakasim 0213006WL013626 Peddakasim 00019 APGB0003074 900 900 Processed 05/05/2024 3665111155 Mr KASIMANNA BOYA PEDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 GUDUR AP-13-006-003-004/010155
(MALLAPURAM) 		0213006000NRG25290420240499940 30/04/2024 Chinna Kashim 0213006WL013626 Chinna Kashim 00019 APGB0003074 1200 1200 Processed 05/05/2024 3665111556 Mrs PINJARI CHINNA KHASIM ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 GUDUR AP-13-006-003-004/010155
(MALLAPURAM) 		0213006000NRG25290420240499939 30/04/2024 Usen Bi 0213006WL013626 Usen Bi 00019 APGB0003074 1200 1200 Processed 05/05/2024 3665111542 MRS HUSEENBEE PINJARI STATE BANK OF INDIA(508548)
96 GUDUR AP-13-006-003-004/010156
(MALLAPURAM) 		0213006000NRG25290420240499941 30/04/2024 Eeramma 0213006WL013626 Eeramma 00019 APGB0003074 600 600 Processed 05/05/2024 3665111494 Mrs ERAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 GUDUR AP-13-006-003-004/010159
(MALLAPURAM) 		0213006000NRG25290420240499943 30/04/2024 Krishnaveni 0213006WL013626 Krishnaveni 00019 APGB0003074 900 900 Processed 05/05/2024 3665111597 Mrs KRISHNAVENI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 GUDUR AP-13-006-003-004/010159
(MALLAPURAM) 		0213006000NRG25290420240499942 30/04/2024 Mallikarjuna 0213006WL013626 Mallikarjuna 00019 APGB0003074 1200 1200 Processed 05/05/2024 3665111596 MR KURUVA MALLIKARJUNA STATE BANK OF INDIA(508548)
99 GUDUR AP-13-006-003-004/010161
(MALLAPURAM) 		0213006000NRG25290420240499944 30/04/2024 Eeramma 0213006WL013626 Eeramma 00019 APGB0003074 1200 1200 Processed 05/05/2024 3665111446 Mrs KURUVA VEERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 GUDUR AP-13-006-003-004/010166
(MALLAPURAM) 		0213006000NRG25290420240499945 30/04/2024 Gokaramma 0213006WL013626 Gokaramma 00019 APGB0003074 1200 1200 Processed 05/05/2024 3665111458 Mrs GOKARI BEE PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 GUDUR AP-13-006-003-004/010166
(MALLAPURAM) 		0213006000NRG25290420240499946 30/04/2024 Modinappa Tella 0213006WL013626 Modinappa Tella 00019 APGB0003074 1200 1200 Processed 05/05/2024 3665111149 Mr MODIN SAHEB PINJARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
102 GUDUR AP-13-006-003-004/010167
(MALLAPURAM) 		0213006000NRG25290420240499948 30/04/2024 Kashamma 0213006WL013626 Kashamma 00019 APGB0003074 1200 1200 Processed 05/05/2024 3665111526 Mrs PADMAVATHI MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 GUDUR AP-13-006-003-004/010167
(MALLAPURAM) 		0213006000NRG25290420240499947 30/04/2024 Krishna 0213006WL013626 Krishna 00019 APGB0003074 1200 1200 Processed 05/05/2024 3665111152 Mr KRISHNA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 GUDUR AP-13-006-003-004/010169
(MALLAPURAM) 		0213006000NRG25290420240499950 30/04/2024 Padmavathi 0213006WL013626 Padmavathi 00019 APGB0003074 1200 1200 Processed 05/05/2024 3665111798 Mrs PADMAVATHI UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 GUDUR AP-13-006-003-004/010169
(MALLAPURAM) 		0213006000NRG25290420240499949 30/04/2024 Pedda Narasimhulu 0213006WL013626 Pedda Narasimhulu 00019 APGB0003074 900 900 Processed 05/05/2024 3665111797 Mr PEDHA NARASIMHULU UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 GUDUR AP-13-006-003-004/010176
(MALLAPURAM) 		0213006000NRG25290420240499951 30/04/2024 Jayamma 0213006WL013626 Jayamma 00019 APGB0003074 1200 1200 Processed 05/05/2024 3665111164 UPPARI JAYAMMA STATE BANK OF INDIA(508548)
107 GUDUR AP-13-006-003-004/010184
(MALLAPURAM) 		0213006000NRG25290420240499953 30/04/2024 K.rameswaramma 0213006WL013626 K.rameswaramma 00019 APGB0003074 900 900 Processed 05/05/2024 3665111449 Mrs RAMESWARI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 GUDUR AP-13-006-003-004/010193
(MALLAPURAM) 		0213006000NRG25290420240499954 30/04/2024 SHAIK Ismail 0213006WL013626 SHAIK Ismail 00019 APGB0003074 1200 1200 Processed 05/05/2024 3665111827 Mr SHAIK ISMAIL ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 GUDUR AP-13-006-003-004/010199
(MALLAPURAM) 		0213006000NRG25290420240499956 30/04/2024 Saraswathi 0213006WL013626 Saraswathi 00019 APGB0003074 1200 1200 Processed 05/05/2024 3665111769 Mrs KURUVA SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 GUDUR AP-13-006-003-004/010202
(MALLAPURAM) 		0213006000NRG25290420240499957 30/04/2024 Surekha 0213006WL013626 Surekha 00019 APGB0003074 600 600 Processed 05/05/2024 3665111171 Mrs SUREKHA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 GUDUR AP-13-006-003-004/010203
(MALLAPURAM) 		0213006000NRG25290420240499959 30/04/2024 Laxmi devi 0213006WL013626 Laxmi devi 00019 APGB0003074 600 600 Processed 05/05/2024 3665111791 Mrs LAKSHMIDEVI UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 GUDUR AP-13-006-003-004/010203
(MALLAPURAM) 		0213006000NRG25290420240499958 30/04/2024 Ramudu 0213006WL013626 Ramudu 00019 APGB0003074 600 600 Processed 05/05/2024 3665111523 Mr UPPARI RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 GUDUR AP-13-006-003-004/010212
(MALLAPURAM) 		0213006000NRG25290420240499960 30/04/2024 Nagamani 0213006WL013626 Nagamani 00019 APGB0003074 600 600 Processed 05/05/2024 3665111477 Mrs NAGAMANI CHAKALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
114 GUDUR AP-13-006-003-004/010214
(MALLAPURAM) 		0213006000NRG25290420240499962 30/04/2024 Manjula 0213006WL013626 Manjula 00019 APGB0003074 1200 1200 Processed 05/05/2024 3665111448 Mrs MANJULA ANYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 GUDUR AP-13-006-003-004/010217
(MALLAPURAM) 		0213006000NRG25290420240499964 30/04/2024 Anumakka 0213006WL013626 Anumakka 00019 APGB0003074 600 600 Processed 05/05/2024 3665111498 MRS ANUMAKKA KURUVA STATE BANK OF INDIA(508548)
116 GUDUR AP-13-006-003-004/010217
(MALLAPURAM) 		0213006000NRG25290420240499963 30/04/2024 Ranganna 0213006WL013626 Ranganna 00019 APGB0003074 600 600 Processed 05/05/2024 3665111524 Mr RANGANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 GUDUR AP-13-006-003-004/010219
(MALLAPURAM) 		0213006000NRG25290420240499967 30/04/2024 Chinnaramudu 0213006WL013626 Chinnaramudu 00019 APGB0003074 600 600 Processed 05/05/2024 3665111603 Mr RAMUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 GUDUR AP-13-006-003-004/010219
(MALLAPURAM) 		0213006000NRG25290420240499968 30/04/2024 sunitha 0213006WL013626 sunitha 00019 APGB0003074 1200 1200 Processed 05/05/2024 3665111782 Mrs SUNITHA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 GUDUR AP-13-006-003-004/010229
(MALLAPURAM) 		0213006000NRG25290420240499974 30/04/2024 Reshma Begum 0213006WL013626 Reshma Begum 00019 APGB0003074 1200 1200 Processed 05/05/2024 3665111495 Mrs RESHMA MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 GUDUR AP-13-006-003-004/010234
(MALLAPURAM) 		0213006000NRG25290420240499978 30/04/2024 Vahidabi 0213006WL013626 Vahidabi 00019 APGB0003074 1200 1200 Processed 05/05/2024 3665111506 Mrs VAHIDHA BEE SHEK ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 GUDUR AP-13-006-003-004/010235
(MALLAPURAM) 		0213006000NRG25290420240499979 30/04/2024 Yankamma 0213006WL013626 Yankamma 00019 APGB0003074 900 900 Processed 05/05/2024 3665111176 Mrs YENKAMMA UPPARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
122 GUDUR AP-13-006-003-004/010243
(MALLAPURAM) 		0213006000NRG25290420240499982 30/04/2024 Bharathi 0213006WL013626 Bharathi 00019 APGB0003074 900 900 Processed 05/05/2024 3665111554 Mrs BHARATHI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 GUDUR AP-13-006-003-004/010243
(MALLAPURAM) 		0213006000NRG25290420240499981 30/04/2024 Kashim 0213006WL013626 Kashim 00019 APGB0003074 900 900 Processed 05/05/2024 3665111552 Mr KASIM KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 GUDUR AP-13-006-003-004/010249
(MALLAPURAM) 		0213006000NRG25290420240499985 30/04/2024 Gousiyabi 0213006WL013626 Gousiyabi 00019 APGB0003074 1200 1200 Processed 05/05/2024 3665111444 S GOUSIA BEE STATE BANK OF INDIA(508548)
125 GUDUR AP-13-006-003-004/010253
(MALLAPURAM) 		0213006000NRG25290420240499986 30/04/2024 Malleswari 0213006WL013626 Malleswari 00019 APGB0003074 1200 1200 Processed 05/05/2024 3665111606 Mrs BOYA MALLESWARI W O B RAMANJINEY ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 GUDUR AP-13-006-003-004/010260
(MALLAPURAM) 		0213006000NRG25290420240499989 30/04/2024 Karim basha 0213006WL013626 Karim basha 00019 APGB0003074 1200 1200 Processed 05/05/2024 3665111500 Mr KAREEM BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 GUDUR AP-13-006-003-004/010260
(MALLAPURAM) 		0213006000NRG25290420240499990 30/04/2024 Khaja bee 0213006WL013626 Khaja bee 00019 APGB0003074 1200 1200 Processed 05/05/2024 3665111604 Miss KHAJA BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 GUDUR AP-13-006-003-004/010261
(MALLAPURAM) 		0213006000NRG25290420240499992 30/04/2024 MA BEE SHAIK 0213006WL013626 MA BEE SHAIK 00019 APGB0003074 1200 1200 Processed 05/05/2024 3665111687 Mrs MA BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 GUDUR AP-13-006-003-004/010262
(MALLAPURAM) 		0213006000NRG25290420240499993 30/04/2024 Jayatun bee 0213006WL013626 Jayatun bee 00019 APGB0003074 1200 1200 Processed 05/05/2024 3665111613 Mrs JAYATHUM BI MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 GUDUR AP-13-006-003-004/010265
(MALLAPURAM) 		0213006000NRG25290420240499997 30/04/2024 Madhavi 0213006WL013626 Madhavi 00019 APGB0003074 900 900 Processed 05/05/2024 3665111460 Mr MADHAVI UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 GUDUR AP-13-006-003-004/010265
(MALLAPURAM) 		0213006000NRG25290420240499996 30/04/2024 Ramanjaneyulu 0213006WL013626 Ramanjaneyulu 00019 APGB0003074 600 600 Processed 05/05/2024 3665111459 MR RAMANJANEYULU UPPARI STATE BANK OF INDIA(508548)
132 GUDUR AP-13-006-003-004/010267
(MALLAPURAM) 		0213006000NRG25290420240499999 30/04/2024 Shalubee 0213006WL013626 Shalubee 00019 APGB0003074 1200 1200 Processed 05/05/2024 3665111632 Mrs PINJARI SHAL BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 GUDUR AP-13-006-003-004/010269
(MALLAPURAM) 		0213006000NRG25290420240500000 30/04/2024 Raamubupaal Reddy 0213006WL013626 Raamubupaal Reddy 00019 APGB0003074 1200 1200 Processed 05/05/2024 3665111158 Mr RAMBHUPAL REDDY CHABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 GUDUR AP-13-006-003-004/010271
(MALLAPURAM) 		0213006000NRG25290420240500001 30/04/2024 Lakshmanna 0213006WL013626 Lakshmanna 00019 APGB0003074 300 300 Processed 05/05/2024 3665111659 Mr CHAKALI LAKSHMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 GUDUR AP-13-006-003-004/010274
(MALLAPURAM) 		0213006000NRG25290420240500002 30/04/2024 Sulochanamma 0213006WL013626 Sulochanamma 00019 APGB0003074 1200 1200 Processed 05/05/2024 3665111496 Mrs SULOCHANA BUMMANAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 GUDUR AP-13-006-003-004/010275
(MALLAPURAM) 		0213006000NRG25290420240500003 30/04/2024 Devamma 0213006WL013626 Devamma 00019 APGB0003074 300 300 Processed 05/05/2024 3665111447 Mrs DEVAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 GUDUR AP-13-006-003-004/010276
(MALLAPURAM) 		0213006000NRG25290420240500004 30/04/2024 Shanthamma 0213006WL013626 Shanthamma 00019 APGB0003074 900 900 Processed 05/05/2024 3665111439 Mr SHANTHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 GUDUR AP-13-006-003-004/010280
(MALLAPURAM) 		0213006000NRG25290420240500005 30/04/2024 Sudhakar 0213006WL013626 Sudhakar 00019 APGB0003074 1200 1200 Processed 05/05/2024 3665111437 Mr SUDHAKAR BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
139 GUDUR AP-13-006-003-004/010281
(MALLAPURAM) 		0213006000NRG25290420240500006 30/04/2024 Hanumanthu 0213006WL013626 Hanumanthu 00019 APGB0003074 900 900 Processed 05/05/2024 3665111823 Mrs UPPARI HANUMANTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 GUDUR AP-13-006-003-004/010281
(MALLAPURAM) 		0213006000NRG25290420240500007 30/04/2024 Saroja 0213006WL013626 Saroja 00019 APGB0003074 900 900 Processed 05/05/2024 3665111462 Ms Uppari Saroja ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 GUDUR AP-13-006-003-004/010289
(MALLAPURAM) 		0213006000NRG25290420240500009 30/04/2024 Venkateswaramma 0213006WL013626 Venkateswaramma 00019 APGB0003074 900 900 Processed 05/05/2024 3665111166 Mrs BOYA VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 GUDUR AP-13-006-003-004/010292
(MALLAPURAM) 		0213006000NRG25290420240500010 30/04/2024 Ramjan Bee 0213006WL013626 Ramjan Bee 00019 APGB0003074 1200 1200 Processed 05/05/2024 3665111497 Mrs RAMIJA BI PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 GUDUR AP-13-006-003-004/10299
(MALLAPURAM) 		0213006000NRG25290420240500011 30/04/2024 Pinjari Samena 0213006WL013626 Pinjari Samena 00019 APGB0003074 1200 1200 Processed 05/05/2024 3665111838 Mrs PINJARI SAMENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 GUDUR AP-13-006-003-004/10300
(MALLAPURAM) 		0213006000NRG25290420240500012 30/04/2024 MAHABOOB BEE P 0213006WL013626 MAHABOOB BEE P 00019 APGB0003074 1200 1200 Processed 05/05/2024 3665111799 Ms MAHABOOB BEE P ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 GUDUR AP-13-006-003-004/10303
(MALLAPURAM) 		0213006000NRG25290420240500013 30/04/2024 BHASKAR REDDY ANNAM 0213006WL013626 BHASKAR REDDY ANNAM 00019 APGB0003074 1200 1200 Processed 05/05/2024 3665111156 ANYAM BHASKAR REDDY UNION BANK OF INDIA(508500)
146 GUDUR AP-13-006-004-005/010011
(REGADI KHANAPURAM) 		0213006000NRG25300420240629708 30/04/2024 Lakshmanna 0213006WL016085 Lakshmanna 00019 APGB0003074 600 600 Processed 05/05/2024 3665111151 Mr LAKSHMANNA PICHIGUNTLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
147 GUDUR AP-13-006-004-005/010061
(REGADI KHANAPURAM) 		0213006000NRG25300420240629987 30/04/2024 Boya Dastagiri 0213006WL016091 Boya Dastagiri 00019 APGB0003074 598 598 Processed 05/05/2024 3665111179 Mr BOYA PEDDA DASTAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 GUDUR AP-13-006-004-005/010072
(REGADI KHANAPURAM) 		0213006000NRG25300420240629998 30/04/2024 Jayamma 0213006WL016091 Jayamma 00019 APGB0003074 598 598 Processed 05/05/2024 3665111614 Mrs JAYAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 GUDUR AP-13-006-004-005/010090
(REGADI KHANAPURAM) 		0213006000NRG25300420240629735 30/04/2024 Veeranna Pichiguntla 0213006WL016085 Veeranna Pichiguntla 00019 APGB0003074 600 600 Processed 05/05/2024 3665111142 Mr VEERANNA PICHIGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 GUDUR AP-13-006-004-005/010098
(REGADI KHANAPURAM) 		0213006000NRG25300420240629741 30/04/2024 Chandravatamma 0213006WL016085 Chandravatamma 00019 APGB0003074 900 900 Processed 05/05/2024 3665111436 ATLA CHANDRAVATHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
151 GUDUR AP-13-006-004-005/010191
(REGADI KHANAPURAM) 		0213006000NRG25300420240629785 30/04/2024 Peddamaddileti 0213006WL016085 Peddamaddileti 00019 APGB0003074 600 600 Processed 05/05/2024 3665111146 Mr MADILETY PEDDA PICHIGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 GUDUR AP-13-006-004-005/010304
(REGADI KHANAPURAM) 		0213006000NRG25300420240629800 30/04/2024 Pandu 0213006WL016085 Pandu 00019 APGB0003074 900 900 Processed 05/05/2024 3665111509 Mr PANDU RANGADU PICHIGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 113996 113996
153 GUDUR AP-13-006-001-001/010042
(JULAKALLU) 		0213006000NRG25300420240638408 30/04/2024 Anandamma 0213006WL016272 Anandamma 00019 APGB0003100 1500 1500 Processed 05/05/2024 3665111667 Mrs Anandamma Erapogu ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 GUDUR AP-13-006-001-001/010054
(JULAKALLU) 		0213006000NRG25300420240631269 30/04/2024 LAKSHMI KURUVA 0213006WL016139 LAKSHMI KURUVA 00019 APGB0003100 885 885 Processed 05/05/2024 3665111813 Mrs LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 GUDUR AP-13-006-001-001/010055
(JULAKALLU) 		0213006000NRG25300420240631271 30/04/2024 Jayalakshmi 0213006WL016139 Jayalakshmi 00019 APGB0003100 590 590 Processed 05/05/2024 3665111652 MR KURUVA JAYAMMA STATE BANK OF INDIA(508548)
156 GUDUR AP-13-006-001-001/010062
(JULAKALLU) 		0213006000NRG25300420240631675 30/04/2024 Minnella 0213006WL016151 Minnella 00019 APGB0003100 1495 1495 Processed 05/05/2024 3665111190 Mr MINNELLA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 GUDUR AP-13-006-001-001/010068
(JULAKALLU) 		0213006000NRG25300420240631278 30/04/2024 Eeramma 0213006WL016139 Eeramma 00019 APGB0003100 1180 1180 Processed 05/05/2024 3665111670 Mrs EERAMMA UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 GUDUR AP-13-006-001-001/010086
(JULAKALLU) 		0213006000NRG25300420240631679 30/04/2024 B Lakshmi 0213006WL016151 B Lakshmi 00019 APGB0003100 598 598 Processed 05/05/2024 3665111679 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 GUDUR AP-13-006-001-001/010109
(JULAKALLU) 		0213006000NRG25300420240631360 30/04/2024 Buddemma 0213006WL016140 Buddemma 00019 APGB0003100 1500 1500 Processed 05/05/2024 3665111200 MRS TELUGU BADEMMA STATE BANK OF INDIA(508548)
160 GUDUR AP-13-006-001-001/010114
(JULAKALLU) 		0213006000NRG25300420240631288 30/04/2024 Chennaiah 0213006WL016139 Chennaiah 00019 APGB0003100 1475 1475 Processed 05/05/2024 3665111199 KURUVA CHENNAIAH STATE BANK OF INDIA(508548)
161 GUDUR AP-13-006-001-001/010114
(JULAKALLU) 		0213006000NRG25300420240631289 30/04/2024 Rameswaramma 0213006WL016139 Rameswaramma 00019 APGB0003100 1475 1475 Processed 05/05/2024 3665111719 Mrs RAMESWARI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 GUDUR AP-13-006-001-001/010116
(JULAKALLU) 		0213006000NRG25300420240631362 30/04/2024 Sarojamma 0213006WL016140 Sarojamma 00019 APGB0003100 1500 1500 Processed 05/05/2024 3665111465 Mrs SAROJA BARIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 GUDUR AP-13-006-001-001/010118
(JULAKALLU) 		0213006000NRG25300420240631291 30/04/2024 Rameswari 0213006WL016139 Rameswari 00019 APGB0003100 885 885 Processed 05/05/2024 3665111654 MRS SUJATHA UPPARI STATE BANK OF INDIA(508548)
164 GUDUR AP-13-006-001-001/010120
(JULAKALLU) 		0213006000NRG25300420240631292 30/04/2024 Lakshmi 0213006WL016139 Lakshmi 00019 APGB0003100 1180 1180 Processed 05/05/2024 3665111734 Mrs LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 GUDUR AP-13-006-001-001/010121
(JULAKALLU) 		0213006000NRG25300420240631365 30/04/2024 Peddayya 0213006WL016140 Peddayya 00019 APGB0003100 1500 1500 Processed 05/05/2024 3665111181 MR PEDDAIAH BARIKA STATE BANK OF INDIA(508548)
166 GUDUR AP-13-006-001-001/010125
(JULAKALLU) 		0213006000NRG25300420240631293 30/04/2024 Neelappa 0213006WL016139 Neelappa 00019 APGB0003100 1475 1475 Processed 05/05/2024 3665111611 Mr NEELAPPA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 GUDUR AP-13-006-001-001/010129
(JULAKALLU) 		0213006000NRG25300420240631300 30/04/2024 Kuruva Macha Maheswaramma 0213006WL016139 Kuruva Macha Maheswaramma 00019 APGB0003100 1475 1475 Processed 05/05/2024 3665111657 Miss KURUVA MACHHA MAHESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 GUDUR AP-13-006-001-001/010133
(JULAKALLU) 		0213006000NRG25300420240631301 30/04/2024 Chandranna 0213006WL016139 Chandranna 00019 APGB0003100 885 885 Processed 05/05/2024 3665111198 MR CHANDRANNA KURUVA STATE BANK OF INDIA(508548)
169 GUDUR AP-13-006-001-001/010133
(JULAKALLU) 		0213006000NRG25300420240631302 30/04/2024 Narsamma 0213006WL016139 Narsamma 00019 APGB0003100 1180 1180 Processed 05/05/2024 3665111666 MRS NARSAMMA KURUVA STATE BANK OF INDIA(508548)
170 GUDUR AP-13-006-001-001/010136
(JULAKALLU) 		0213006000NRG25300420240631685 30/04/2024 Ramijabi 0213006WL016151 Ramijabi 00019 APGB0003100 1495 1495 Processed 05/05/2024 3665111714 Mrs RAMIJABI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 GUDUR AP-13-006-001-001/010140
(JULAKALLU) 		0213006000NRG25300420240631307 30/04/2024 Parameswari 0213006WL016139 Parameswari 00019 APGB0003100 885 885 Processed 05/05/2024 3665111669 Mrs PARAMESWARI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 GUDUR AP-13-006-001-001/010145
(JULAKALLU) 		0213006000NRG25300420240631308 30/04/2024 Somakka 0213006WL016139 Somakka 00019 APGB0003100 590 590 Processed 05/05/2024 3665111701 MS SOMAKKA UPPARI STATE BANK OF INDIA(508548)
173 GUDUR AP-13-006-001-001/010153
(JULAKALLU) 		0213006000NRG25300420240631691 30/04/2024 Sunkulamma 0213006WL016151 Sunkulamma 00019 APGB0003100 299 299 Processed 05/05/2024 3665111530 MRS KURUVA SUNKULAMMA STATE BANK OF INDIA(508548)
174 GUDUR AP-13-006-001-001/010154
(JULAKALLU) 		0213006000NRG25300420240632066 30/04/2024 Kashamma 0213006WL016158 Kashamma 00019 APGB0003100 1195 1195 Processed 05/05/2024 3665111466 Mrs KASAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 GUDUR AP-13-006-001-001/010154
(JULAKALLU) 		0213006000NRG25300420240632065 30/04/2024 Maddilety 0213006WL016158 Maddilety 00019 APGB0003100 1195 1195 Processed 05/05/2024 3665111185 Mr MADDILETI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 GUDUR AP-13-006-001-001/010156
(JULAKALLU) 		0213006000NRG25300420240631369 30/04/2024 Chittemma 0213006WL016140 Chittemma 00019 APGB0003100 1500 1500 Processed 05/05/2024 3665111605 Mrs CHITTEMMA BARIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 GUDUR AP-13-006-001-001/010156
(JULAKALLU) 		0213006000NRG25300420240631368 30/04/2024 Pedda Lakshmanna 0213006WL016140 Pedda Lakshmanna 00019 APGB0003100 1500 1500 Processed 05/05/2024 3665111207 Mr Lajshmanna Barika ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 GUDUR AP-13-006-001-001/010165
(JULAKALLU) 		0213006000NRG25300420240631312 30/04/2024 varalakshmi 0213006WL016139 varalakshmi 00019 APGB0003100 295 295 Processed 05/05/2024 3665111785 Mrs K VARALAKSHMI INDIAN BANK(607105)
179 GUDUR AP-13-006-001-001/010166
(JULAKALLU) 		0213006000NRG25300420240631372 30/04/2024 Kalavathi 0213006WL016140 Kalavathi 00019 APGB0003100 1500 1500 Processed 05/05/2024 3665111202 Mrs KALAVATHI TELUGU BARIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 GUDUR AP-13-006-001-001/010170
(JULAKALLU) 		0213006000NRG25300420240631373 30/04/2024 Ramakka 0213006WL016140 Ramakka 00019 APGB0003100 1500 1500 Processed 05/05/2024 3665111452 Mrs RAMAKKA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 GUDUR AP-13-006-001-001/010173
(JULAKALLU) 		0213006000NRG25300420240631375 30/04/2024 Emkanna 0213006WL016140 Emkanna 00019 APGB0003100 900 900 Processed 05/05/2024 3665111188 Mr YANKANNA PEDDA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 GUDUR AP-13-006-001-001/010174
(JULAKALLU) 		0213006000NRG25300420240632067 30/04/2024 KURUVA MADDILETI 0213006WL016158 KURUVA MADDILETI 00019 APGB0003100 1195 1195 Processed 05/05/2024 3665111548 Mr Kurva Maddileti ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 GUDUR AP-13-006-001-001/010176
(JULAKALLU) 		0213006000NRG25300420240631316 30/04/2024 Neellanna 0213006WL016139 Neellanna 00019 APGB0003100 1475 1475 Processed 05/05/2024 3665111184 MR MACHHANEELANNA KURUVA STATE BANK OF INDIA(508548)
184 GUDUR AP-13-006-001-001/010189
(JULAKALLU) 		0213006000NRG25300420240631323 30/04/2024 Neelappa 0213006WL016139 Neelappa 00019 APGB0003100 1475 1475 Processed 05/05/2024 3665111192 Mr Macha Neelappa Kuruva ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 GUDUR AP-13-006-001-001/010193
(JULAKALLU) 		0213006000NRG25300420240631377 30/04/2024 Thippanna 0213006WL016140 Thippanna 00019 APGB0003100 1500 1500 Processed 05/05/2024 3665111197 Mr THIPPANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 GUDUR AP-13-006-001-001/010196
(JULAKALLU) 		0213006000NRG25300420240632071 30/04/2024 Lakshmi 0213006WL016158 Lakshmi 00019 APGB0003100 1195 1195 Processed 05/05/2024 3665111567 Mrs LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 GUDUR AP-13-006-001-001/010196
(JULAKALLU) 		0213006000NRG25300420240632070 30/04/2024 Shanthanna 0213006WL016158 Shanthanna 00019 APGB0003100 1195 1195 Processed 05/05/2024 3665111193 Mr SHANTHANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 GUDUR AP-13-006-001-001/010197
(JULAKALLU) 		0213006000NRG25300420240631379 30/04/2024 Bhagyamma 0213006WL016140 Bhagyamma 00019 APGB0003100 1500 1500 Processed 05/05/2024 3665111543 MRS BHAGYAMMA KURUVA STATE BANK OF INDIA(508548)
189 GUDUR AP-13-006-001-001/010199
(JULAKALLU) 		0213006000NRG25300420240632072 30/04/2024 Bajari 0213006WL016158 Bajari 00019 APGB0003100 1195 1195 Processed 05/05/2024 3665111182 Mr CHINNA BAJARI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 GUDUR AP-13-006-001-001/010208
(JULAKALLU) 		0213006000NRG25300420240631384 30/04/2024 Seshamma 0213006WL016140 Seshamma 00019 APGB0003100 600 600 Processed 05/05/2024 3665111688 Mrs SESHAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 GUDUR AP-13-006-001-001/010214
(JULAKALLU) 		0213006000NRG25300420240631326 30/04/2024 Chinnasaidamma 0213006WL016139 Chinnasaidamma 00019 APGB0003100 1180 1180 Processed 05/05/2024 3665111794 Mrs CHINNA SYDAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 GUDUR AP-13-006-001-001/010217
(JULAKALLU) 		0213006000NRG25300420240631328 30/04/2024 Krishna 0213006WL016139 Krishna 00019 APGB0003100 885 885 Processed 05/05/2024 3665111735 Mr YABADAM KRISHNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 GUDUR AP-13-006-001-001/010218
(JULAKALLU) 		0213006000NRG25300420240631697 30/04/2024 Eeramma 0213006WL016151 Eeramma 00019 APGB0003100 1495 1495 Processed 05/05/2024 3665111488 Mrs EERAMMA BARIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 GUDUR AP-13-006-001-001/010218
(JULAKALLU) 		0213006000NRG25300420240631696 30/04/2024 Ellappa 0213006WL016151 Ellappa 00019 APGB0003100 1495 1495 Processed 05/05/2024 3665111196 Mr YELLAPPA BARIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 GUDUR AP-13-006-001-001/010229
(JULAKALLU) 		0213006000NRG25300420240631700 30/04/2024 Chittemma 0213006WL016151 Chittemma 00019 APGB0003100 1495 1495 Processed 05/05/2024 3665111706 MS CHAKALI CHITTEMMA STATE BANK OF INDIA(508548)
196 GUDUR AP-13-006-001-001/010230
(JULAKALLU) 		0213006000NRG25300420240631329 30/04/2024 Jammakka 0213006WL016139 Jammakka 00019 APGB0003100 1475 1475 Processed 05/05/2024 3665111208 Mrs JAMMAKKA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 GUDUR AP-13-006-001-001/010240
(JULAKALLU) 		0213006000NRG25300420240631702 30/04/2024 Muniswamy 0213006WL016151 Muniswamy 00019 APGB0003100 1196 1196 Processed 05/05/2024 3665111204 Mr MUNISWAMY KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 GUDUR AP-13-006-001-001/010242
(JULAKALLU) 		0213006000NRG25300420240631704 30/04/2024 Chiranjeevi 0213006WL016151 Chiranjeevi 00019 APGB0003100 1196 1196 Processed 05/05/2024 3665111529 Mr CHIRANJEEVI KURUVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
199 GUDUR AP-13-006-001-001/010242
(JULAKALLU) 		0213006000NRG25300420240631705 30/04/2024 Jayamma 0213006WL016151 Jayamma 00019 APGB0003100 1495 1495 Processed 05/05/2024 3665111489 MRS JAYAMMA KURUVA STATE BANK OF INDIA(508548)
200 GUDUR AP-13-006-001-001/010244
(JULAKALLU) 		0213006000NRG25300420240631385 30/04/2024 Nadipiminnella 0213006WL016140 Nadipiminnella 00019 APGB0003100 1500 1500 Processed 05/05/2024 3665111187 Mr NADIPI MINELLA KURUVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
201 GUDUR AP-13-006-001-001/010250
(JULAKALLU) 		0213006000NRG25300420240631706 30/04/2024 Ranganna 0213006WL016151 Ranganna 00019 APGB0003100 1495 1495 Processed 05/05/2024 3665111183 KURUVA RANGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
202 GUDUR AP-13-006-001-001/010268
(JULAKALLU) 		0213006000NRG25300420240631331 30/04/2024 Bhulakshmi 0213006WL016139 Bhulakshmi 00019 APGB0003100 1475 1475 Processed 05/05/2024 3665111191 Mrs BHULAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 GUDUR AP-13-006-001-001/010268
(JULAKALLU) 		0213006000NRG25300420240631330 30/04/2024 Maddilety likkanna 0213006WL016139 Maddilety likkanna 00019 APGB0003100 1475 1475 Processed 05/05/2024 3665111186 Mr MADDILETY KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 GUDUR AP-13-006-001-001/010279
(JULAKALLU) 		0213006000NRG25300420240631711 30/04/2024 Eramma 0213006WL016151 Eramma 00019 APGB0003100 1495 1495 Processed 05/05/2024 3665111504 Mrs VEERAMMA VADLA CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 GUDUR AP-13-006-001-001/010280
(JULAKALLU) 		0213006000NRG25300420240631391 30/04/2024 Lingamma 0213006WL016140 Lingamma 00019 APGB0003100 1500 1500 Processed 05/05/2024 3665111630 Mrs LINGAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 GUDUR AP-13-006-001-001/010284
(JULAKALLU) 		0213006000NRG25300420240632076 30/04/2024 Jammakka 0213006WL016158 Jammakka 00019 APGB0003100 598 598 Processed 05/05/2024 3665111201 Mrs JAMMAKKA ERAMUSTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 GUDUR AP-13-006-001-001/010289
(JULAKALLU) 		0213006000NRG25300420240631713 30/04/2024 Peddalakshmanna 0213006WL016151 Peddalakshmanna 00019 APGB0003100 1495 1495 Processed 05/05/2024 3665111777 Mr Pedda Lakshmanna Chakali ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 GUDUR AP-13-006-001-001/010293
(JULAKALLU) 		0213006000NRG25300420240631717 30/04/2024 Seelanna 0213006WL016151 Seelanna 00019 APGB0003100 1196 1196 Processed 05/05/2024 3665111205 Mr BAZARI KURUVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
209 GUDUR AP-13-006-001-001/010296
(JULAKALLU) 		0213006000NRG25300420240631718 30/04/2024 Maddamma 0213006WL016151 Maddamma 00019 APGB0003100 1196 1196 Processed 05/05/2024 3665111203 MRS MADDAMMA KURUVA STATE BANK OF INDIA(508548)
210 GUDUR AP-13-006-001-001/010298
(JULAKALLU) 		0213006000NRG25300420240631392 30/04/2024 K.chandramma 0213006WL016140 K.chandramma 00019 APGB0003100 600 600 Processed 05/05/2024 3665111544 Mrs CHANDRAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 GUDUR AP-13-006-001-001/010298
(JULAKALLU) 		0213006000NRG25300420240631393 30/04/2024 Ramudu 0213006WL016140 Ramudu 00019 APGB0003100 300 300 Processed 05/05/2024 3665111195 MR KURUVA CHINNA RAMUDU STATE BANK OF INDIA(508548)
212 GUDUR AP-13-006-001-001/010312
(JULAKALLU) 		0213006000NRG25300420240631396 30/04/2024 Yankanna 0213006WL016140 Yankanna 00019 APGB0003100 600 600 Processed 05/05/2024 3665111189 Mr CHINNA VENKANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 GUDUR AP-13-006-001-001/010315
(JULAKALLU) 		0213006000NRG25300420240631723 30/04/2024 Venkateswaramma 0213006WL016151 Venkateswaramma 00019 APGB0003100 1495 1495 Processed 05/05/2024 3665111635 Mrs Kuruva Venkateswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 GUDUR AP-13-006-001-001/010342
(JULAKALLU) 		0213006000NRG25300420240631725 30/04/2024 Dastagiramma 0213006WL016151 Dastagiramma 00019 APGB0003100 897 897 Processed 05/05/2024 3665111765 Mrs DASTAGIRAMMA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 GUDUR AP-13-006-001-001/010355
(JULAKALLU) 		0213006000NRG25300420240631726 30/04/2024 Saraswathe 0213006WL016151 Saraswathe 00019 APGB0003100 1495 1495 Processed 05/05/2024 3665111786 Mrs Saraswathamma Panchalingala ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 GUDUR AP-13-006-001-001/010359
(JULAKALLU) 		0213006000NRG25300420240631727 30/04/2024 KASIMBE DUDEKULA 0213006WL016151 KASIMBE DUDEKULA 00019 APGB0003100 897 897 Processed 05/05/2024 3665111810 Mrs KASIMBE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 GUDUR AP-13-006-001-001/010360
(JULAKALLU) 		0213006000NRG25300420240631398 30/04/2024 Venkatesh 0213006WL016140 Venkatesh 00019 APGB0003100 900 900 Processed 05/05/2024 3665111586 MR KURUVA VENKATESWARLU STATE BANK OF INDIA(508548)
218 GUDUR AP-13-006-001-001/010361
(JULAKALLU) 		0213006000NRG25300420240631729 30/04/2024 Shankaramma 0213006WL016151 Shankaramma 00019 APGB0003100 1495 1495 Processed 05/05/2024 3665111668 Mrs SANKARAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 GUDUR AP-13-006-001-001/010362
(JULAKALLU) 		0213006000NRG25300420240631730 30/04/2024 Moulalamma 0213006WL016151 Moulalamma 00019 APGB0003100 1196 1196 Processed 05/05/2024 3665111678 MRS PINJARI MOULAMMA STATE BANK OF INDIA(508548)
220 GUDUR AP-13-006-001-001/010390
(JULAKALLU) 		0213006000NRG25300420240632084 30/04/2024 Yerra Maddileti Kuruva 0213006WL016158 Yerra Maddileti Kuruva 00019 APGB0003100 1195 1195 Processed 05/05/2024 3665111467 Mr Yerra Maddilety Kuruva ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 GUDUR AP-13-006-001-001/010410
(JULAKALLU) 		0213006000NRG25300420240631737 30/04/2024 Seetamma 0213006WL016151 Seetamma 00019 APGB0003100 1196 1196 Processed 05/05/2024 3665111512 Mrs SEETHAMMA PACHARLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
222 GUDUR AP-13-006-001-001/010412
(JULAKALLU) 		0213006000NRG25300420240631738 30/04/2024 Chinnalakshmanna 0213006WL016151 Chinnalakshmanna 00019 APGB0003100 1495 1495 Processed 05/05/2024 3665111486 Mr LAKSHMANNA CHAKALI CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 GUDUR AP-13-006-001-001/010420
(JULAKALLU) 		0213006000NRG25300420240631740 30/04/2024 Padmavati 0213006WL016151 Padmavati 00019 APGB0003100 1495 1495 Processed 05/05/2024 3665111487 Mrs PADMAVATHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 GUDUR AP-13-006-001-001/010423
(JULAKALLU) 		0213006000NRG25300420240631400 30/04/2024 Raghuramireddy 0213006WL016140 Raghuramireddy 00019 APGB0003100 1500 1500 Processed 05/05/2024 3665111783 LAKKIREDDYGARI RAGHURAMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
225 GUDUR AP-13-006-001-001/010426
(JULAKALLU) 		0213006000NRG25300420240631336 30/04/2024 Nelavathi 0213006WL016139 Nelavathi 00019 APGB0003100 1475 1475 Processed 05/05/2024 3665111826 MRS K NEELAVATHI STATE BANK OF INDIA(508548)
226 GUDUR AP-13-006-001-001/010437
(JULAKALLU) 		0213006000NRG25300420240631406 30/04/2024 Telugu Parvathi 0213006WL016140 Telugu Parvathi 00019 APGB0003100 1200 1200 Processed 05/05/2024 3665111633 Mrs PARVATHI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 GUDUR AP-13-006-001-001/010443
(JULAKALLU) 		0213006000NRG25300420240631342 30/04/2024 Venkatesh 0213006WL016139 Venkatesh 00019 APGB0003100 1475 1475 Processed 05/05/2024 3665111194 MR KURUVA MACHHA VENKATESH STATE BANK OF INDIA(508548)
228 GUDUR AP-13-006-001-001/010448
(JULAKALLU) 		0213006000NRG25300420240631344 30/04/2024 Manoharamma 0213006WL016139 Manoharamma 00019 APGB0003100 885 885 Processed 05/05/2024 3665111707 MRS KURUVA MANOHARAMMA STATE BANK OF INDIA(508548)
229 GUDUR AP-13-006-001-001/010455
(JULAKALLU) 		0213006000NRG25300420240631349 30/04/2024 Maddilety 0213006WL016139 Maddilety 00019 APGB0003100 1475 1475 Processed 05/05/2024 3665111656 MR MADDILETI TELUGU STATE BANK OF INDIA(508548)
230 GUDUR AP-13-006-001-001/010455
(JULAKALLU) 		0213006000NRG25300420240631350 30/04/2024 Sujatha 0213006WL016139 Sujatha 00019 APGB0003100 1475 1475 Processed 05/05/2024 3665111655 MRS SUJATHA TELUGU STATE BANK OF INDIA(508548)
231 GUDUR AP-13-006-001-001/010459
(JULAKALLU) 		0213006000NRG25300420240631408 30/04/2024 Manjula 0213006WL016140 Manjula 00019 APGB0003100 900 900 Processed 05/05/2024 3665111464 Mrs MANJULA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 GUDUR AP-13-006-001-001/010459
(JULAKALLU) 		0213006000NRG25300420240631407 30/04/2024 Ramanjaneyulu 0213006WL016140 Ramanjaneyulu 00019 APGB0003100 900 900 Processed 05/05/2024 3665111463 Mr RAMANJANEYULU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 GUDUR AP-13-006-001-001/010490
(JULAKALLU) 		0213006000NRG25300420240631755 30/04/2024 Pavitra 0213006WL016151 Pavitra 00019 APGB0003100 1495 1495 Processed 05/05/2024 3665111634 Mrs Vadla Pavitra ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 GUDUR AP-13-006-001-001/010495
(JULAKALLU) 		0213006000NRG25300420240631762 30/04/2024 Pushpavati 0213006WL016151 Pushpavati 00019 APGB0003100 1196 1196 Processed 05/05/2024 3665111717 Mrs PUSPAVATHI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 GUDUR AP-13-006-001-001/010496
(JULAKALLU) 		0213006000NRG25300420240631763 30/04/2024 Mahalakshmi 0213006WL016151 Mahalakshmi 00019 APGB0003100 1495 1495 Processed 05/05/2024 3665111680 Mrs Chakali Mahalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 GUDUR AP-13-006-001-001/010502
(JULAKALLU) 		0213006000NRG25300420240631421 30/04/2024 Lakshmi 0213006WL016140 Lakshmi 00019 APGB0003100 1500 1500 Processed 05/05/2024 3665111808 Mrs LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 GUDUR AP-13-006-001-001/010502
(JULAKALLU) 		0213006000NRG25300420240631420 30/04/2024 Ramudu 0213006WL016140 Ramudu 00019 APGB0003100 1500 1500 Processed 05/05/2024 3665111469 MR PEDDARAMUDU KURUVA STATE BANK OF INDIA(508548)
238 GUDUR AP-13-006-001-001/010504
(JULAKALLU) 		0213006000NRG25300420240631766 30/04/2024 Boya Naganna 0213006WL016151 Boya Naganna 00019 APGB0003100 1495 1495 Processed 05/05/2024 3665111490 Mr Boya Naganna ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 GUDUR AP-13-006-001-001/010509
(JULAKALLU) 		0213006000NRG25300420240631356 30/04/2024 Satyamma 0213006WL016139 Satyamma 00019 APGB0003100 1475 1475 Processed 05/05/2024 3665111653 Mrs SATHYAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 GUDUR AP-13-006-001-001/010510
(JULAKALLU) 		0213006000NRG25300420240631425 30/04/2024 Savitri 0213006WL016140 Savitri 00019 APGB0003100 1200 1200 Processed 05/05/2024 3665111461 Miss SAVITHRI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 GUDUR AP-13-006-001-001/010522
(JULAKALLU) 		0213006000NRG25300420240631772 30/04/2024 LAKSHMIDEVI 0213006WL016151 LAKSHMIDEVI 00019 APGB0003100 1495 1495 Processed 05/05/2024 3665111708 Mrs K Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 GUDUR AP-13-006-001-001/010526
(JULAKALLU) 		0213006000NRG25300420240631357 30/04/2024 KRISHNAVENI 0213006WL016139 KRISHNAVENI 00019 APGB0003100 1475 1475 Processed 05/05/2024 3665111822 Miss K Krishnaveni ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 GUDUR AP-13-006-001-001/10544
(JULAKALLU) 		0213006000NRG25300420240631428 30/04/2024 KURUVA MADDILETI 0213006WL016140 KURUVA MADDILETI 00019 APGB0003100 600 600 Processed 05/05/2024 3665111801 Mr KURUVA MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 GUDUR AP-13-006-001-001/10544
(JULAKALLU) 		0213006000NRG25300420240631429 30/04/2024 KURUVASUJATHA 0213006WL016140 KURUVASUJATHA 00019 APGB0003100 300 300 Processed 05/05/2024 3665111802 Miss KURUVA SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 GUDUR AP-13-006-001-002/010148
(JULAKALLU) 		0213006000NRG25300420240638482 30/04/2024 Peedda Minnella 0213006WL016272 Peedda Minnella 00019 APGB0003100 1500 1500 Processed 05/05/2024 3665111206 Mr PEDDA MINNELLA KURUVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
246 GUDUR AP-13-006-001-002/010152
(JULAKALLU) 		0213006000NRG25300420240638483 30/04/2024 Shaik Khaja bi 0213006WL016272 Shaik Khaja bi 00019 APGB0003100 1500 1500 Processed 05/05/2024 3665111690 Mrs KHAJA BI SHAIK THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 115066 115066
247 GUDUR AP-13-006-001-002/010097
(JULAKALLU) 		0213006000NRG25300420240638424 30/04/2024 Vemkatesh 0213006WL016272 Vemkatesh 00019 APGB0003149 1500 1500 Processed 05/05/2024 3665111550 BOYA PEDDA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
248 GUDUR AP-13-006-001-002/010098
(JULAKALLU) 		0213006000NRG25300420240638426 30/04/2024 Venkatesh 0213006WL016272 Venkatesh 00019 APGB0003149 900 900 Processed 05/05/2024 3665111747 Mr VENKATESWARLU THALARI ALIAS BOYA NA ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 GUDUR AP-13-006-001-002/010099
(JULAKALLU) 		0213006000NRG25300420240638428 30/04/2024 Boya minnella 0213006WL016272 Boya minnella 00019 APGB0003149 1500 1500 Processed 05/05/2024 3665111815 MR THALARI MINNALLA STATE BANK OF INDIA(508548)
250 GUDUR AP-13-006-001-002/010099
(JULAKALLU) 		0213006000NRG25300420240638429 30/04/2024 Dasari Hymavathi 0213006WL016272 Dasari Hymavathi 00019 APGB0003149 1200 1200 Processed 05/05/2024 3665111816 Mrs Dasari Hymavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 GUDUR AP-13-006-001-002/010106
(JULAKALLU) 		0213006000NRG25300420240638437 30/04/2024 Ellappa 0213006WL016272 Ellappa 00019 APGB0003149 1500 1500 Processed 05/05/2024 3665111457 Mr PEDDA YELLAPPA KURUVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
252 GUDUR AP-13-006-001-002/010114
(JULAKALLU) 		0213006000NRG25300420240638446 30/04/2024 Boya Eramma 0213006WL016272 Boya Eramma 00019 APGB0003149 1500 1500 Processed 05/05/2024 3665111583 MRS BOYA VEERAMMA STATE BANK OF INDIA(508548)
253 GUDUR AP-13-006-001-002/010130
(JULAKALLU) 		0213006000NRG25300420240638462 30/04/2024 BOYA SOMESWARAMMA 0213006WL016272 BOYA SOMESWARAMMA 00019 APGB0003149 1500 1500 Processed 05/05/2024 3665111819 Mrs SOMESWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 GUDUR AP-13-006-001-002/010131
(JULAKALLU) 		0213006000NRG25300420240638463 30/04/2024 Minnemma 0213006WL016272 Minnemma 00019 APGB0003149 1500 1500 Processed 05/05/2024 3665111131 Mrs MINNAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 GUDUR AP-13-006-001-002/010140
(JULAKALLU) 		0213006000NRG25300420240638471 30/04/2024 B Limgamma 0213006WL016272 B Limgamma 00019 APGB0003149 1500 1500 Processed 05/05/2024 3665111100 MRS BOYA LINGAMMA STATE BANK OF INDIA(508548)
256 GUDUR AP-13-006-001-002/010142
(JULAKALLU) 		0213006000NRG25300420240638475 30/04/2024 Munemma 0213006WL016272 Munemma 00019 APGB0003149 1500 1500 Processed 05/05/2024 3665111099 Mrs MUNEMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 GUDUR AP-13-006-001-002/010145
(JULAKALLU) 		0213006000NRG25300420240638479 30/04/2024 BOYA NAGAMMA 0213006WL016272 BOYA NAGAMMA 00019 APGB0003149 1200 1200 Processed 05/05/2024 3665111565 Mrs NAGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 GUDUR AP-13-006-001-002/010146
(JULAKALLU) 		0213006000NRG25300420240638480 30/04/2024 Boya Tirupaalu 0213006WL016272 Boya Tirupaalu 00019 APGB0003149 1200 1200 Processed 05/05/2024 3665111712 Mr THIRUPAL BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 GUDUR AP-13-006-001-002/010217
(JULAKALLU) 		0213006000NRG25300420240638523 30/04/2024 Lakshmi 0213006WL016272 Lakshmi 00019 APGB0003149 1500 1500 Processed 05/05/2024 3665111736 MRS LINGANNA KURUVA STATE BANK OF INDIA(508548)
260 GUDUR AP-13-006-001-002/010242
(JULAKALLU) 		0213006000NRG25300420240638544 30/04/2024 Rama Devi 0213006WL016272 Rama Devi 00019 APGB0003149 1500 1500 Processed 05/05/2024 3665111691 MRS KURUVA RAMA DEVI STATE BANK OF INDIA(508548)
261 GUDUR AP-13-006-001-002/010254
(JULAKALLU) 		0213006000NRG25300420240638556 30/04/2024 anitha 0213006WL016272 anitha 00019 APGB0003149 1500 1500 Processed 05/05/2024 3665111814 MRS BOYA ANITHA STATE BANK OF INDIA(508548)
262 GUDUR AP-13-006-001-002/10121-A
(JULAKALLU) 		0213006000NRG25300420240638559 30/04/2024 Shaik Khaja Bee 0213006WL016272 Shaik Khaja Bee 00019 APGB0003149 1500 1500 Processed 05/05/2024 3665111842 Mrs Shaik Khaja Bi ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 GUDUR AP-13-006-001-002/10274
(JULAKALLU) 		0213006000NRG25300420240638562 30/04/2024 Boya Vani sri 0213006WL016272 Boya Vani sri 00019 APGB0003149 1200 1200 Processed 05/05/2024 3665111821 BOYA VANI SRI INDIA POST PAYMENTS BANK LIMITED(508528)
264 GUDUR AP-13-006-001-002/10275
(JULAKALLU) 		0213006000NRG25300420240638563 30/04/2024 Kuruva Padma 0213006WL016272 Kuruva Padma 00019 APGB0003149 1500 1500 Processed 05/05/2024 3665111843 MRS KURUVA PADMA STATE BANK OF INDIA(508548)
265 GUDUR AP-13-006-001-002/10276
(JULAKALLU) 		0213006000NRG25300420240638565 30/04/2024 BOYA MAHALAKSHMI 0213006WL016272 BOYA MAHALAKSHMI 00019 APGB0003149 1500 1500 Processed 05/05/2024 3665111824 Mrs BOYA MAHALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 GUDUR AP-13-006-001-002/10276
(JULAKALLU) 		0213006000NRG25300420240638564 30/04/2024 Boya Ramanjaneyulu 0213006WL016272 Boya Ramanjaneyulu 00019 APGB0003149 1200 1200 Processed 05/05/2024 3665111825 Mr Boya Ramanjaneyulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 GUDUR AP-13-006-001-002/10279
(JULAKALLU) 		0213006000NRG25300420240638568 30/04/2024 Boya Shanthi 0213006WL016272 Boya Shanthi 00019 APGB0003149 1500 1500 Processed 05/05/2024 3665111847 MRS SHANTHI BOYA STATE BANK OF INDIA(508548)
268 GUDUR AP-13-006-004-005/010001
(REGADI KHANAPURAM) 		0213006000NRG25300420240629704 30/04/2024 Divya 0213006WL016085 Divya 00019 APGB0003149 600 600 Processed 05/05/2024 3665111757 Mrs DIVYAMMA PICHIGUNTLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
269 GUDUR AP-13-006-004-005/010004
(REGADI KHANAPURAM) 		0213006000NRG25300420240629705 30/04/2024 Tirupalu 0213006WL016085 Tirupalu 00019 APGB0003149 600 600 Processed 05/05/2024 3665111602 Mr THIRUPALU PICHIGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 GUDUR AP-13-006-004-005/010005
(REGADI KHANAPURAM) 		0213006000NRG25300420240629966 30/04/2024 Gokaramma 0213006WL016091 Gokaramma 00019 APGB0003149 897 897 Processed 05/05/2024 3665111725 Mrs GOKARAMMA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 GUDUR AP-13-006-004-005/010009
(REGADI KHANAPURAM) 		0213006000NRG25300420240629707 30/04/2024 Govindamma 0213006WL016085 Govindamma 00019 APGB0003149 600 600 Processed 05/05/2024 3665111774 Mrs GOVINDAMMA PITCHIGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 GUDUR AP-13-006-004-005/010009
(REGADI KHANAPURAM) 		0213006000NRG25300420240629706 30/04/2024 Venkateswarulu 0213006WL016085 Venkateswarulu 00019 APGB0003149 600 600 Processed 05/05/2024 3665111110 Mr VENKATESWARLU PICHHIGUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 GUDUR AP-13-006-004-005/010010
(REGADI KHANAPURAM) 		0213006000NRG25300420240629967 30/04/2024 Dastagiri 0213006WL016091 Dastagiri 00019 APGB0003149 598 598 Processed 05/05/2024 3665111088 Mr DASTAGIRI PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 GUDUR AP-13-006-004-005/010010
(REGADI KHANAPURAM) 		0213006000NRG25300420240629968 30/04/2024 Shalubi 0213006WL016091 Shalubi 00019 APGB0003149 598 598 Processed 05/05/2024 3665111425 Mrs SHALI BI PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 GUDUR AP-13-006-004-005/010011
(REGADI KHANAPURAM) 		0213006000NRG25300420240629709 30/04/2024 Padmavathi 0213006WL016085 Padmavathi 00019 APGB0003149 600 600 Processed 05/05/2024 3665111779 Mrs PADMAVATHI PITCHIGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 GUDUR AP-13-006-004-005/010014
(REGADI KHANAPURAM) 		0213006000NRG25300420240629710 30/04/2024 Hari Krishna 0213006WL016085 Hari Krishna 00019 APGB0003149 600 600 Processed 05/05/2024 3665111421 Mr PICHIGUNTLA HARIKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 GUDUR AP-13-006-004-005/010014
(REGADI KHANAPURAM) 		0213006000NRG25300420240629711 30/04/2024 Lakshmi 0213006WL016085 Lakshmi 00019 APGB0003149 600 600 Processed 05/05/2024 3665111422 Mrs LAKSHMI PICHIGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 GUDUR AP-13-006-004-005/010016
(REGADI KHANAPURAM) 		0213006000NRG25300420240629712 30/04/2024 Govindu 0213006WL016085 Govindu 00019 APGB0003149 600 600 Processed 05/05/2024 3665111748 Mr GOVINDU PICHIGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 GUDUR AP-13-006-004-005/010016
(REGADI KHANAPURAM) 		0213006000NRG25300420240629713 30/04/2024 Lakshmi Devi 0213006WL016085 Lakshmi Devi 00019 APGB0003149 600 600 Processed 05/05/2024 3665111749 PICHIGUNTLA LAKSHMI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
280 GUDUR AP-13-006-004-005/010018
(REGADI KHANAPURAM) 		0213006000NRG25300420240629714 30/04/2024 Maddileti 0213006WL016085 Maddileti 00019 APGB0003149 600 600 Processed 05/05/2024 3665111537 Mr PEDDA MADDILETY PICHIGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 GUDUR AP-13-006-004-005/010018
(REGADI KHANAPURAM) 		0213006000NRG25300420240629715 30/04/2024 Saraswathi 0213006WL016085 Saraswathi 00019 APGB0003149 600 600 Processed 05/05/2024 3665111546 PICHIGUNTLA SARASWATHI AIRTEL PAYMENTS BANK LIMITED(990288)
282 GUDUR AP-13-006-004-005/010025
(REGADI KHANAPURAM) 		0213006000NRG25300420240629971 30/04/2024 Parvathamma 0213006WL016091 Parvathamma 00019 APGB0003149 598 598 Processed 05/05/2024 3665111424 Mrs PARVATHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 GUDUR AP-13-006-004-005/010025
(REGADI KHANAPURAM) 		0213006000NRG25300420240629970 30/04/2024 Shekar 0213006WL016091 Shekar 00019 APGB0003149 598 598 Processed 05/05/2024 3665111113 Mr SHEKHAR BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 GUDUR AP-13-006-004-005/010026
(REGADI KHANAPURAM) 		0213006000NRG25300420240629973 30/04/2024 Somanna 0213006WL016091 Somanna 00019 APGB0003149 598 598 Processed 05/05/2024 3665111096 Mr SOMANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 GUDUR AP-13-006-004-005/010028
(REGADI KHANAPURAM) 		0213006000NRG25300420240629716 30/04/2024 Gajendrareddy 0213006WL016085 Gajendrareddy 00019 APGB0003149 900 900 Processed 05/05/2024 3665111087 Mr GAJENDRA REDDY BATLADINNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 GUDUR AP-13-006-004-005/010028
(REGADI KHANAPURAM) 		0213006000NRG25300420240629717 30/04/2024 Krishnavenamma 0213006WL016085 Krishnavenamma 00019 APGB0003149 900 900 Processed 05/05/2024 3665111612 Mrs KRISHNAVENI BATLADINNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 GUDUR AP-13-006-004-005/010029
(REGADI KHANAPURAM) 		0213006000NRG25300420240629974 30/04/2024 Venkateswaramma 0213006WL016091 Venkateswaramma 00019 APGB0003149 598 598 Processed 05/05/2024 3665111418 Mrs VENKATESHWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 GUDUR AP-13-006-004-005/010030
(REGADI KHANAPURAM) 		0213006000NRG25300420240629718 30/04/2024 Krishnavenamma 0213006WL016085 Krishnavenamma 00019 APGB0003149 900 900 Processed 05/05/2024 3665111124 Mrs KRISHNAVENAMMA ATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 GUDUR AP-13-006-004-005/010032
(REGADI KHANAPURAM) 		0213006000NRG25300420240629719 30/04/2024 Sheikshavali 0213006WL016085 Sheikshavali 00019 APGB0003149 900 900 Processed 05/05/2024 3665111427 Mr SHAIKSHAVALI PITCHIGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 GUDUR AP-13-006-004-005/010032
(REGADI KHANAPURAM) 		0213006000NRG25300420240629720 30/04/2024 Veereswaramma 0213006WL016085 Veereswaramma 00019 APGB0003149 900 900 Processed 05/05/2024 3665111428 Mrs VEERESHWARAMMA PICHIGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 GUDUR AP-13-006-004-005/010033
(REGADI KHANAPURAM) 		0213006000NRG25300420240629722 30/04/2024 Padmavatamma 0213006WL016085 Padmavatamma 00019 APGB0003149 900 900 Processed 05/05/2024 3665111420 Mrs PADMAVATHI PICHIGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 GUDUR AP-13-006-004-005/010033
(REGADI KHANAPURAM) 		0213006000NRG25300420240629721 30/04/2024 Rama Krishnudu 0213006WL016085 Rama Krishnudu 00019 APGB0003149 900 900 Processed 05/05/2024 3665111426 Mr RAMAKRISHNA PITCHIGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 GUDUR AP-13-006-004-005/010037
(REGADI KHANAPURAM) 		0213006000NRG25300420240629975 30/04/2024 Narasimhulu 0213006WL016091 Narasimhulu 00019 APGB0003149 897 897 Processed 05/05/2024 3665111078 MR NARSIMHUDU STATE BANK OF INDIA(508548)
294 GUDUR AP-13-006-004-005/010037
(REGADI KHANAPURAM) 		0213006000NRG25300420240629976 30/04/2024 Sarada 0213006WL016091 Sarada 00019 APGB0003149 598 598 Processed 05/05/2024 3665111419 Mrs SHARADA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 GUDUR AP-13-006-004-005/010043
(REGADI KHANAPURAM) 		0213006000NRG25300420240629723 30/04/2024 Narasimhudu 0213006WL016085 Narasimhudu 00019 APGB0003149 900 900 Processed 05/05/2024 3665111116 Mr NARASIMHUDU PICHIGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 GUDUR AP-13-006-004-005/010044
(REGADI KHANAPURAM) 		0213006000NRG25300420240629725 30/04/2024 Sujatamma 0213006WL016085 Sujatamma 00019 APGB0003149 600 600 Processed 05/05/2024 3665111104 Mrs SUJATHAMMA PICHIGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 GUDUR AP-13-006-004-005/010045
(REGADI KHANAPURAM) 		0213006000NRG25300420240629977 30/04/2024 Shivamma 0213006WL016091 Shivamma 00019 APGB0003149 598 598 Processed 05/05/2024 3665111589 Mrs SHIVAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 GUDUR AP-13-006-004-005/010047
(REGADI KHANAPURAM) 		0213006000NRG25300420240629978 30/04/2024 Sunkanna 0213006WL016091 Sunkanna 00019 APGB0003149 598 598 Processed 05/05/2024 3665111112 MR SUNKANNA BOYA STATE BANK OF INDIA(508548)
299 GUDUR AP-13-006-004-005/010047
(REGADI KHANAPURAM) 		0213006000NRG25300420240629979 30/04/2024 Venkateswaramma 0213006WL016091 Venkateswaramma 00019 APGB0003149 598 598 Processed 05/05/2024 3665111661 Mrs VENKATESHWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 GUDUR AP-13-006-004-005/010049
(REGADI KHANAPURAM) 		0213006000NRG25300420240629981 30/04/2024 Rama Krishna 0213006WL016091 Rama Krishna 00019 APGB0003149 598 598 Processed 05/05/2024 3665111119 BOYA RAMAKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
301 GUDUR AP-13-006-004-005/010049
(REGADI KHANAPURAM) 		0213006000NRG25300420240629980 30/04/2024 Saraswathamma 0213006WL016091 Saraswathamma 00019 APGB0003149 598 598 Processed 05/05/2024 3665111588 Mrs SARASWATHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 GUDUR AP-13-006-004-005/010054
(REGADI KHANAPURAM) 		0213006000NRG25300420240629726 30/04/2024 Buggaraayudu 0213006WL016085 Buggaraayudu 00019 APGB0003149 600 600 Processed 05/05/2024 3665111144 Mr BUGGA RAMUDU PICHIGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 GUDUR AP-13-006-004-005/010056
(REGADI KHANAPURAM) 		0213006000NRG25300420240629983 30/04/2024 Lakshmi Devi 0213006WL016091 Lakshmi Devi 00019 APGB0003149 598 598 Processed 05/05/2024 3665111738 Mr LAXMIDEVAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 GUDUR AP-13-006-004-005/010056
(REGADI KHANAPURAM) 		0213006000NRG25300420240629982 30/04/2024 Srinivasulu 0213006WL016091 Srinivasulu 00019 APGB0003149 598 598 Processed 05/05/2024 3665111111 Mr SRINIVASULU BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
305 GUDUR AP-13-006-004-005/010057
(REGADI KHANAPURAM) 		0213006000NRG25300420240629984 30/04/2024 Venkateswaramma 0213006WL016091 Venkateswaramma 00019 APGB0003149 598 598 Processed 05/05/2024 3665111086 Mrs VENKATESWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 GUDUR AP-13-006-004-005/010061
(REGADI KHANAPURAM) 		0213006000NRG25300420240629988 30/04/2024 Jayamma 0213006WL016091 Jayamma 00019 APGB0003149 598 598 Processed 05/05/2024 3665111594 Mrs JAYAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 GUDUR AP-13-006-004-005/010062
(REGADI KHANAPURAM) 		0213006000NRG25300420240629989 30/04/2024 Maddileti 0213006WL016091 Maddileti 00019 APGB0003149 598 598 Processed 05/05/2024 3665111102 Mr MADDILETY BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 GUDUR AP-13-006-004-005/010062
(REGADI KHANAPURAM) 		0213006000NRG25300420240629990 30/04/2024 Venkateshwaramma 0213006WL016091 Venkateshwaramma 00019 APGB0003149 598 598 Processed 05/05/2024 3665111539 Mrs VENKATESHWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 GUDUR AP-13-006-004-005/010064
(REGADI KHANAPURAM) 		0213006000NRG25300420240629991 30/04/2024 Govindu 0213006WL016091 Govindu 00019 APGB0003149 598 598 Processed 05/05/2024 3665111118 Mr GOVINDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 GUDUR AP-13-006-004-005/010064
(REGADI KHANAPURAM) 		0213006000NRG25300420240629992 30/04/2024 Lakshmi 0213006WL016091 Lakshmi 00019 APGB0003149 598 598 Processed 05/05/2024 3665111718 Mrs LAKSHMI DEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 GUDUR AP-13-006-004-005/010071
(REGADI KHANAPURAM) 		0213006000NRG25300420240629995 30/04/2024 Dastagiri 0213006WL016091 Dastagiri 00019 APGB0003149 598 598 Processed 05/05/2024 3665111115 Mr BOYA DASTAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 GUDUR AP-13-006-004-005/010071
(REGADI KHANAPURAM) 		0213006000NRG25300420240629996 30/04/2024 Krishnaveni 0213006WL016091 Krishnaveni 00019 APGB0003149 598 598 Processed 05/05/2024 3665111616 Mrs KRISHNAVENI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 GUDUR AP-13-006-004-005/010072
(REGADI KHANAPURAM) 		0213006000NRG25300420240629997 30/04/2024 Ellappa 0213006WL016091 Ellappa 00019 APGB0003149 897 897 Processed 05/05/2024 3665111117 Mr YELLAPPA BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
314 GUDUR AP-13-006-004-005/010074
(REGADI KHANAPURAM) 		0213006000NRG25300420240630000 30/04/2024 Ayyamma 0213006WL016091 Ayyamma 00019 APGB0003149 598 598 Processed 05/05/2024 3665111839 Mrs AYYAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 GUDUR AP-13-006-004-005/010074
(REGADI KHANAPURAM) 		0213006000NRG25300420240629999 30/04/2024 Chinna Thimmappa 0213006WL016091 Chinna Thimmappa 00019 APGB0003149 598 598 Processed 05/05/2024 3665111090 Mr THIMAPPA BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
316 GUDUR AP-13-006-004-005/010076
(REGADI KHANAPURAM) 		0213006000NRG25300420240630002 30/04/2024 Guruswaami 0213006WL016091 Guruswaami 00019 APGB0003149 598 598 Processed 05/05/2024 3665111120 Mr GURUSWAMY PINJARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
317 GUDUR AP-13-006-004-005/010076
(REGADI KHANAPURAM) 		0213006000NRG25300420240630001 30/04/2024 Hussain Bee 0213006WL016091 Hussain Bee 00019 APGB0003149 598 598 Processed 05/05/2024 3665111429 Mrs USSEN BE PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 GUDUR AP-13-006-004-005/010076
(REGADI KHANAPURAM) 		0213006000NRG25300420240630003 30/04/2024 Pinjari Umar Basha 0213006WL016091 Pinjari Umar Basha 00019 APGB0003149 598 598 Processed 05/05/2024 3665111796 MR PINJARI UMAR BASHA STATE BANK OF INDIA(508548)
319 GUDUR AP-13-006-004-005/010079
(REGADI KHANAPURAM) 		0213006000NRG25300420240629727 30/04/2024 Bhaskar Reddy 0213006WL016085 Bhaskar Reddy 00019 APGB0003149 900 900 Processed 05/05/2024 3665111081 Mr BHASKAR REDDY ATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 GUDUR AP-13-006-004-005/010079
(REGADI KHANAPURAM) 		0213006000NRG25300420240629728 30/04/2024 Krishnavenamma 0213006WL016085 Krishnavenamma 00019 APGB0003149 900 900 Processed 05/05/2024 3665111592 Mrs KRISHNAVENAMMA ATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 GUDUR AP-13-006-004-005/010083
(REGADI KHANAPURAM) 		0213006000NRG25300420240629731 30/04/2024 Lakshminarsamma 0213006WL016085 Lakshminarsamma 00019 APGB0003149 600 600 Processed 05/05/2024 3665111739 Mrs LAKSHMINARASAMMA PICHIGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 GUDUR AP-13-006-004-005/010083
(REGADI KHANAPURAM) 		0213006000NRG25300420240629730 30/04/2024 Sreeraamulu 0213006WL016085 Sreeraamulu 00019 APGB0003149 600 600 Processed 05/05/2024 3665111122 Mr SRIRAMULU PICHIGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 GUDUR AP-13-006-004-005/010085
(REGADI KHANAPURAM) 		0213006000NRG25300420240629733 30/04/2024 Dastagiramma 0213006WL016085 Dastagiramma 00019 APGB0003149 600 600 Processed 05/05/2024 3665111595 Mrs DASTAGIRAMMA PITCHIGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 GUDUR AP-13-006-004-005/010085
(REGADI KHANAPURAM) 		0213006000NRG25300420240629734 30/04/2024 Srinivasulu 0213006WL016085 Srinivasulu 00019 APGB0003149 600 600 Processed 05/05/2024 3665111600 Mr SREENIVASULU PICHIGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 GUDUR AP-13-006-004-005/010085
(REGADI KHANAPURAM) 		0213006000NRG25300420240629732 30/04/2024 Venkateswarlu 0213006WL016085 Venkateswarlu 00019 APGB0003149 600 600 Processed 05/05/2024 3665111121 Mr VENKATESWARLU PICHIGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 GUDUR AP-13-006-004-005/010086
(REGADI KHANAPURAM) 		0213006000NRG25300420240630004 30/04/2024 Sreeraamulu 0213006WL016091 Sreeraamulu 00019 APGB0003149 598 598 Processed 05/05/2024 3665111123 Mr SREERAMULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 GUDUR AP-13-006-004-005/010087
(REGADI KHANAPURAM) 		0213006000NRG25300420240630006 30/04/2024 Chandramma 0213006WL016091 Chandramma 00019 APGB0003149 598 598 Processed 05/05/2024 3665111728 Mrs CHANDRAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 GUDUR AP-13-006-004-005/010087
(REGADI KHANAPURAM) 		0213006000NRG25300420240630005 30/04/2024 Narasimhulu 0213006WL016091 Narasimhulu 00019 APGB0003149 598 598 Processed 05/05/2024 3665111098 Mr CHINNA NARASINHULU BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
329 GUDUR AP-13-006-004-005/010094
(REGADI KHANAPURAM) 		0213006000NRG25300420240629737 30/04/2024 mahalakshmi 0213006WL016085 mahalakshmi 00019 APGB0003149 600 600 Processed 05/05/2024 3665111435 Mrs Pichiguntla Mahalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 GUDUR AP-13-006-004-005/010095
(REGADI KHANAPURAM) 		0213006000NRG25300420240629739 30/04/2024 Rajamma 0213006WL016085 Rajamma 00019 APGB0003149 600 600 Processed 05/05/2024 3665111510 Mrs RAJAMMA PITCHIGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 GUDUR AP-13-006-004-005/010095
(REGADI KHANAPURAM) 		0213006000NRG25300420240629738 30/04/2024 Sunkanna 0213006WL016085 Sunkanna 00019 APGB0003149 600 600 Processed 05/05/2024 3665111511 Mr SUNKANNA PICHIGUNTLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
332 GUDUR AP-13-006-004-005/010096
(REGADI KHANAPURAM) 		0213006000NRG25300420240630007 30/04/2024 Maabi 0213006WL016091 Maabi 00019 APGB0003149 598 598 Processed 05/05/2024 3665111432 Mrs MABI PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 GUDUR AP-13-006-004-005/010097
(REGADI KHANAPURAM) 		0213006000NRG25300420240630009 30/04/2024 Kishtamma 0213006WL016091 Kishtamma 00019 APGB0003149 598 598 Processed 05/05/2024 3665111773 Mrs KISTAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 GUDUR AP-13-006-004-005/010097
(REGADI KHANAPURAM) 		0213006000NRG25300420240630008 30/04/2024 Venkateswarlu 0213006WL016091 Venkateswarlu 00019 APGB0003149 598 598 Processed 05/05/2024 3665111094 Mr VENKATESHWARLU BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
335 GUDUR AP-13-006-004-005/010100
(REGADI KHANAPURAM) 		0213006000NRG25300420240629744 30/04/2024 Lakshmidevi 0213006WL016085 Lakshmidevi 00019 APGB0003149 600 600 Processed 05/05/2024 3665111750 Mrs LAKSHMIDEVI PITCHIGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 GUDUR AP-13-006-004-005/010100
(REGADI KHANAPURAM) 		0213006000NRG25300420240629743 30/04/2024 Sreenivasulu 0213006WL016085 Sreenivasulu 00019 APGB0003149 600 600 Processed 05/05/2024 3665111077 Mr SREENIVASULU PICHIGUNTLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
337 GUDUR AP-13-006-004-005/010102
(REGADI KHANAPURAM) 		0213006000NRG25300420240630010 30/04/2024 Hyamavathi 0213006WL016091 Hyamavathi 00019 APGB0003149 598 598 Processed 05/05/2024 3665111775 Mrs HYMAVATHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 GUDUR AP-13-006-004-005/010102
(REGADI KHANAPURAM) 		0213006000NRG25300420240630011 30/04/2024 Nagarjuna 0213006WL016091 Nagarjuna 00019 APGB0003149 897 897 Processed 05/05/2024 3665111617 Mr NAGARJUNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 GUDUR AP-13-006-004-005/010111
(REGADI KHANAPURAM) 		0213006000NRG25300420240629746 30/04/2024 Jayamma 0213006WL016085 Jayamma 00019 APGB0003149 600 600 Processed 05/05/2024 3665111442 Mrs JAYAMMA PITCHIGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 GUDUR AP-13-006-004-005/010111
(REGADI KHANAPURAM) 		0213006000NRG25300420240629745 30/04/2024 Ramanna 0213006WL016085 Ramanna 00019 APGB0003149 600 600 Processed 05/05/2024 3665111085 Mr RAMANNA PICHUGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 GUDUR AP-13-006-004-005/010112
(REGADI KHANAPURAM) 		0213006000NRG25300420240630013 30/04/2024 Limganna 0213006WL016091 Limganna 00019 APGB0003149 598 598 Processed 05/05/2024 3665111729 Mr LINGANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 GUDUR AP-13-006-004-005/010112
(REGADI KHANAPURAM) 		0213006000NRG25300420240630014 30/04/2024 Narsamma 0213006WL016091 Narsamma 00019 APGB0003149 598 598 Processed 05/05/2024 3665111727 Mrs SOMESHWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 GUDUR AP-13-006-004-005/010113
(REGADI KHANAPURAM) 		0213006000NRG25300420240629747 30/04/2024 Maddileti 0213006WL016085 Maddileti 00019 APGB0003149 600 600 Processed 05/05/2024 3665111106 Mr MADDILETY BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
344 GUDUR AP-13-006-004-005/010115
(REGADI KHANAPURAM) 		0213006000NRG25300420240630015 30/04/2024 Chinnadastagiri 0213006WL016091 Chinnadastagiri 00019 APGB0003149 598 598 Processed 05/05/2024 3665111180 Mr CHINNA DASTAGIRI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 GUDUR AP-13-006-004-005/010115
(REGADI KHANAPURAM) 		0213006000NRG25300420240630016 30/04/2024 Jayalakshmi 0213006WL016091 Jayalakshmi 00019 APGB0003149 598 598 Processed 05/05/2024 3665111724 Mrs JAYALAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 GUDUR AP-13-006-004-005/010117
(REGADI KHANAPURAM) 		0213006000NRG25300420240630017 30/04/2024 Narsamma 0213006WL016091 Narsamma 00019 APGB0003149 598 598 Processed 05/05/2024 3665111762 Mrs NARASAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 GUDUR AP-13-006-004-005/010118
(REGADI KHANAPURAM) 		0213006000NRG25300420240629748 30/04/2024 Giddanna 0213006WL016085 Giddanna 00019 APGB0003149 600 600 Processed 05/05/2024 3665111127 Mr GIDDAIAH PICHIGUNTLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
348 GUDUR AP-13-006-004-005/010118
(REGADI KHANAPURAM) 		0213006000NRG25300420240629749 30/04/2024 Satyamma 0213006WL016085 Satyamma 00019 APGB0003149 600 600 Processed 05/05/2024 3665111720 Mrs SATYAMMA PICHIGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 GUDUR AP-13-006-004-005/010121
(REGADI KHANAPURAM) 		0213006000NRG25300420240630020 30/04/2024 Narasimhudu 0213006WL016091 Narasimhudu 00019 APGB0003149 598 598 Processed 05/05/2024 3665111095 Mr PEDDA NARASINHULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 GUDUR AP-13-006-004-005/010123
(REGADI KHANAPURAM) 		0213006000NRG25300420240629750 30/04/2024 Lokeswar Reddi 0213006WL016085 Lokeswar Reddi 00019 APGB0003149 900 900 Processed 05/05/2024 3665111107 Mr LOKESWARA REDDY BOBBALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 GUDUR AP-13-006-004-005/010123
(REGADI KHANAPURAM) 		0213006000NRG25300420240629751 30/04/2024 Sudha 0213006WL016085 Sudha 00019 APGB0003149 900 900 Processed 05/05/2024 3665111593 Mrs SUDHA BOBBALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 GUDUR AP-13-006-004-005/010133
(REGADI KHANAPURAM) 		0213006000NRG25300420240629752 30/04/2024 Sujatha 0213006WL016085 Sujatha 00019 APGB0003149 600 600 Processed 05/05/2024 3665111547 Mrs Pichiguntla Sujatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 GUDUR AP-13-006-004-005/010134
(REGADI KHANAPURAM) 		0213006000NRG25300420240630023 30/04/2024 Chinna Ranganna 0213006WL016091 Chinna Ranganna 00019 APGB0003149 598 598 Processed 05/05/2024 3665111097 Mr CHINNA RANGANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 GUDUR AP-13-006-004-005/010134
(REGADI KHANAPURAM) 		0213006000NRG25300420240630024 30/04/2024 Lakshmidevi 0213006WL016091 Lakshmidevi 00019 APGB0003149 598 598 Processed 05/05/2024 3665111105 Mrs LAKSHMIDEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 GUDUR AP-13-006-004-005/010138
(REGADI KHANAPURAM) 		0213006000NRG25300420240629753 30/04/2024 M Pedda Maddilety 0213006WL016085 M Pedda Maddilety 00019 APGB0003149 600 600 Processed 05/05/2024 3665111848 Mr M PEDDA MADDILETY ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 GUDUR AP-13-006-004-005/010141
(REGADI KHANAPURAM) 		0213006000NRG25300420240629755 30/04/2024 Krishnavenamma 0213006WL016085 Krishnavenamma 00019 APGB0003149 600 600 Processed 05/05/2024 3665111744 Mrs KRISHNAVENAMMA PICHIGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 GUDUR AP-13-006-004-005/010141
(REGADI KHANAPURAM) 		0213006000NRG25300420240629754 30/04/2024 Venkataswami 0213006WL016085 Venkataswami 00019 APGB0003149 600 600 Processed 05/05/2024 3665111743 Mr VENKATASWAMI PICHIGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 GUDUR AP-13-006-004-005/010143
(REGADI KHANAPURAM) 		0213006000NRG25300420240629757 30/04/2024 Lakshmidevi 0213006WL016085 Lakshmidevi 00019 APGB0003149 600 600 Processed 05/05/2024 3665111598 Mrs LAKSHMAMMA PITCHIGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 GUDUR AP-13-006-004-005/010143
(REGADI KHANAPURAM) 		0213006000NRG25300420240629756 30/04/2024 Venkatanna 0213006WL016085 Venkatanna 00019 APGB0003149 600 600 Processed 05/05/2024 3665111126 Mr Pichiguntla Venkatanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 GUDUR AP-13-006-004-005/010144
(REGADI KHANAPURAM) 		0213006000NRG25300420240629758 30/04/2024 Kurumanna 0213006WL016085 Kurumanna 00019 APGB0003149 600 600 Processed 05/05/2024 3665111109 Mr KURUMANNA PEDDA PICHIGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 GUDUR AP-13-006-004-005/010147
(REGADI KHANAPURAM) 		0213006000NRG25300420240629761 30/04/2024 Lakshmidevi 0213006WL016085 Lakshmidevi 00019 APGB0003149 600 600 Processed 05/05/2024 3665111443 Mrs LAKSHMIDEVI PITCHIGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 GUDUR AP-13-006-004-005/010147
(REGADI KHANAPURAM) 		0213006000NRG25300420240629760 30/04/2024 Musalappa 0213006WL016085 Musalappa 00019 APGB0003149 600 600 Processed 05/05/2024 3665111101 Mr MUSALAPPA PICHUGUNTLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
363 GUDUR AP-13-006-004-005/010151
(REGADI KHANAPURAM) 		0213006000NRG25300420240629764 30/04/2024 Gopalreddy 0213006WL016085 Gopalreddy 00019 APGB0003149 900 900 Processed 05/05/2024 3665111108 MR AGOPAL REDDY STATE BANK OF INDIA(508548)
364 GUDUR AP-13-006-004-005/010151
(REGADI KHANAPURAM) 		0213006000NRG25300420240629765 30/04/2024 Venkateswaramma 0213006WL016085 Venkateswaramma 00019 APGB0003149 900 900 Processed 05/05/2024 3665111084 MRS ADDULA VENKATESWARAMMA STATE BANK OF INDIA(508548)
365 GUDUR AP-13-006-004-005/010155
(REGADI KHANAPURAM) 		0213006000NRG25300420240630027 30/04/2024 Badibi 0213006WL016091 Badibi 00019 APGB0003149 598 598 Processed 05/05/2024 3665111766 Mrs BADI BEE PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 GUDUR AP-13-006-004-005/010155
(REGADI KHANAPURAM) 		0213006000NRG25300420240630026 30/04/2024 Subhan 0213006WL016091 Subhan 00019 APGB0003149 598 598 Processed 05/05/2024 3665111082 Mr SUBHAN PINJARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
367 GUDUR AP-13-006-004-005/010156
(REGADI KHANAPURAM) 		0213006000NRG25300420240630028 30/04/2024 Krishnudu 0213006WL016091 Krishnudu 00019 APGB0003149 897 897 Processed 05/05/2024 3665111080 Mr KRISHNUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 GUDUR AP-13-006-004-005/010156
(REGADI KHANAPURAM) 		0213006000NRG25300420240630029 30/04/2024 Sunkulamma 0213006WL016091 Sunkulamma 00019 APGB0003149 897 897 Processed 05/05/2024 3665111089 Mrs SUNKULAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 GUDUR AP-13-006-004-005/010157
(REGADI KHANAPURAM) 		0213006000NRG25300420240629769 30/04/2024 Mallamma 0213006WL016085 Mallamma 00019 APGB0003149 600 600 Processed 05/05/2024 3665111545 Mrs MALLAMMA PICHIGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 GUDUR AP-13-006-004-005/010161
(REGADI KHANAPURAM) 		0213006000NRG25300420240630031 30/04/2024 Lakshmidevi 0213006WL016091 Lakshmidevi 00019 APGB0003149 598 598 Processed 05/05/2024 3665111540 Mrs LAKSHMIDEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 GUDUR AP-13-006-004-005/010161
(REGADI KHANAPURAM) 		0213006000NRG25300420240630030 30/04/2024 Rammurthi 0213006WL016091 Rammurthi 00019 APGB0003149 598 598 Processed 05/05/2024 3665111114 Mr RAMAMURTHY BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 GUDUR AP-13-006-004-005/010162
(REGADI KHANAPURAM) 		0213006000NRG25300420240629772 30/04/2024 Venkatalakshmi 0213006WL016085 Venkatalakshmi 00019 APGB0003149 600 600 Processed 05/05/2024 3665111564 Mrs VENKATALAKSHMAMMA PICHIGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 GUDUR AP-13-006-004-005/010162
(REGADI KHANAPURAM) 		0213006000NRG25300420240629771 30/04/2024 Venkateswarlu 0213006WL016085 Venkateswarlu 00019 APGB0003149 600 600 Processed 05/05/2024 3665111441 Mr PICHIGUNTLA NADIPI VENKATESHWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 GUDUR AP-13-006-004-005/010164
(REGADI KHANAPURAM) 		0213006000NRG25300420240629773 30/04/2024 Narsamma 0213006WL016085 Narsamma 00019 APGB0003149 600 600 Processed 05/05/2024 3665111128 Mrs NARASAMMA PITCHIGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 GUDUR AP-13-006-004-005/010165
(REGADI KHANAPURAM) 		0213006000NRG25300420240629774 30/04/2024 Rameswaramma 0213006WL016085 Rameswaramma 00019 APGB0003149 900 900 Processed 05/05/2024 3665111527 Mrs RAMESHWARAMMA PICHIGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 GUDUR AP-13-006-004-005/010170
(REGADI KHANAPURAM) 		0213006000NRG25300420240629776 30/04/2024 Allibe 0213006WL016085 Allibe 00019 APGB0003149 600 600 Processed 05/05/2024 3665111620 Mrs ALLIM BI PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 GUDUR AP-13-006-004-005/010170
(REGADI KHANAPURAM) 		0213006000NRG25300420240629775 30/04/2024 Rehaman 0213006WL016085 Rehaman 00019 APGB0003149 600 600 Processed 05/05/2024 3665111125 Mr RAHAMAN P THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
378 GUDUR AP-13-006-004-005/010171
(REGADI KHANAPURAM) 		0213006000NRG25300420240630032 30/04/2024 rajeswari 0213006WL016091 rajeswari 00019 APGB0003149 598 598 Processed 05/05/2024 3665111788 Mrs GUJJULA RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 GUDUR AP-13-006-004-005/010174
(REGADI KHANAPURAM) 		0213006000NRG25300420240629777 30/04/2024 Chandramma Pichiguntla 0213006WL016085 Chandramma Pichiguntla 00019 APGB0003149 600 600 Processed 05/05/2024 3665111795 Mrs CHANDRAMMA PICHIGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 GUDUR AP-13-006-004-005/010177
(REGADI KHANAPURAM) 		0213006000NRG25300420240629778 30/04/2024 Maddileti 0213006WL016085 Maddileti 00019 APGB0003149 600 600 Processed 05/05/2024 3665111751 Mr MADDILETY PICHIGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 GUDUR AP-13-006-004-005/010177
(REGADI KHANAPURAM) 		0213006000NRG25300420240629779 30/04/2024 Radhamma 0213006WL016085 Radhamma 00019 APGB0003149 600 600 Processed 05/05/2024 3665111752 Mrs RADHAMMA PITCHIGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 GUDUR AP-13-006-004-005/010182
(REGADI KHANAPURAM) 		0213006000NRG25300420240629781 30/04/2024 Narasamma 0213006WL016085 Narasamma 00019 APGB0003149 600 600 Processed 05/05/2024 3665111759 Mrs Pichiguntla Narasamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 GUDUR AP-13-006-004-005/010199
(REGADI KHANAPURAM) 		0213006000NRG25300420240629786 30/04/2024 Ellappa 0213006WL016085 Ellappa 00019 APGB0003149 600 600 Processed 05/05/2024 3665111828 Mr YALLAPPA PICHIGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 GUDUR AP-13-006-004-005/010202
(REGADI KHANAPURAM) 		0213006000NRG25300420240629790 30/04/2024 Lakshmidevi 0213006WL016085 Lakshmidevi 00019 APGB0003149 900 900 Processed 05/05/2024 3665111800 Mrs LAXMI DEVAMMA BURJUKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 GUDUR AP-13-006-004-005/010202
(REGADI KHANAPURAM) 		0213006000NRG25300420240629789 30/04/2024 Venkateswarareddi 0213006WL016085 Venkateswarareddi 00019 APGB0003149 900 900 Processed 05/05/2024 3665111083 MR BURJUKATI VENKATESWARA REDDY STATE BANK OF INDIA(508548)
386 GUDUR AP-13-006-004-005/010224
(REGADI KHANAPURAM) 		0213006000NRG25300420240630033 30/04/2024 Dastagiri 0213006WL016091 Dastagiri 00019 APGB0003149 598 598 Processed 05/05/2024 3665111091 Mr DASTAGIRI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 GUDUR AP-13-006-004-005/010234
(REGADI KHANAPURAM) 		0213006000NRG25300420240630034 30/04/2024 Lakshmidevi 0213006WL016091 Lakshmidevi 00019 APGB0003149 598 598 Processed 05/05/2024 3665111423 Mrs LAKSHMI DEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 GUDUR AP-13-006-004-005/010237
(REGADI KHANAPURAM) 		0213006000NRG25300420240629793 30/04/2024 Bhaskar Reddy 0213006WL016085 Bhaskar Reddy 00019 APGB0003149 900 900 Processed 05/05/2024 3665111079 MR BHASKARA REDDY YEDULLA STATE BANK OF INDIA(508548)
389 GUDUR AP-13-006-004-005/010238
(REGADI KHANAPURAM) 		0213006000NRG25300420240629794 30/04/2024 Sulochanamma 0213006WL016085 Sulochanamma 00019 APGB0003149 900 900 Processed 05/05/2024 3665111092 Mrs SULOCHANAMMA BOBBALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 GUDUR AP-13-006-004-005/010249
(REGADI KHANAPURAM) 		0213006000NRG25300420240630035 30/04/2024 Krishna 0213006WL016091 Krishna 00019 APGB0003149 598 598 Processed 05/05/2024 3665111563 Mr KRISHNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 GUDUR AP-13-006-004-005/010249
(REGADI KHANAPURAM) 		0213006000NRG25300420240630036 30/04/2024 lakshmi 0213006WL016091 lakshmi 00019 APGB0003149 598 598 Processed 05/05/2024 3665111562 Mrs LAKSHMI DEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 GUDUR AP-13-006-004-005/010290
(REGADI KHANAPURAM) 		0213006000NRG25300420240629796 30/04/2024 Meenakshi 0213006WL016085 Meenakshi 00019 APGB0003149 600 600 Processed 05/05/2024 3665111599 Mrs MEENAKSHI PICHIGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 GUDUR AP-13-006-004-005/010291
(REGADI KHANAPURAM) 		0213006000NRG25300420240629797 30/04/2024 Dastagiri 0213006WL016085 Dastagiri 00019 APGB0003149 600 600 Processed 05/05/2024 3665111103 Mr DASTAGIRI PICHIGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 GUDUR AP-13-006-004-005/010291
(REGADI KHANAPURAM) 		0213006000NRG25300420240629798 30/04/2024 Varalakshmi 0213006WL016085 Varalakshmi 00019 APGB0003149 600 600 Processed 05/05/2024 3665111760 Mrs VARALAKSHMI PITCHIGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 GUDUR AP-13-006-004-005/010294
(REGADI KHANAPURAM) 		0213006000NRG25300420240630037 30/04/2024 Dastagiri 0213006WL016091 Dastagiri 00019 APGB0003149 598 598 Processed 05/05/2024 3665111538 Mr DASTHAGIRI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 GUDUR AP-13-006-004-005/010294
(REGADI KHANAPURAM) 		0213006000NRG25300420240630038 30/04/2024 Lakshmidevi 0213006WL016091 Lakshmidevi 00019 APGB0003149 598 598 Processed 05/05/2024 3665111805 Mrs PADMAVATHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 GUDUR AP-13-006-004-005/010295
(REGADI KHANAPURAM) 		0213006000NRG25300420240630039 30/04/2024 Dastagiri 0213006WL016091 Dastagiri 00019 APGB0003149 598 598 Processed 05/05/2024 3665111430 BOYA DASTAGIRI AIRTEL PAYMENTS BANK LIMITED(990288)
398 GUDUR AP-13-006-004-005/010297
(REGADI KHANAPURAM) 		0213006000NRG25300420240630040 30/04/2024 Peddamaddileti 0213006WL016091 Peddamaddileti 00019 APGB0003149 598 598 Processed 05/05/2024 3665111726 Mr PEDDA MADDILETY BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 GUDUR AP-13-006-004-005/010300
(REGADI KHANAPURAM) 		0213006000NRG25300420240630043 30/04/2024 Padmavathi 0213006WL016091 Padmavathi 00019 APGB0003149 598 598 Processed 05/05/2024 3665111662 Mrs PADMAVATHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 GUDUR AP-13-006-004-005/010300
(REGADI KHANAPURAM) 		0213006000NRG25300420240630042 30/04/2024 Shekar 0213006WL016091 Shekar 00019 APGB0003149 598 598 Processed 05/05/2024 3665111829 Mr RAJASEKHAR BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 GUDUR AP-13-006-004-005/010303
(REGADI KHANAPURAM) 		0213006000NRG25300420240630044 30/04/2024 Pedda Dastagiri 0213006WL016091 Pedda Dastagiri 00019 APGB0003149 598 598 Processed 05/05/2024 3665111615 MRS BOYA PEDDA DASTAGIRI STATE BANK OF INDIA(508548)
402 GUDUR AP-13-006-004-005/010313
(REGADI KHANAPURAM) 		0213006000NRG25300420240629803 30/04/2024 Maddileti 0213006WL016085 Maddileti 00019 APGB0003149 600 600 Processed 05/05/2024 3665111780 Mr MADDILETY PICHIGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 GUDUR AP-13-006-004-005/010313
(REGADI KHANAPURAM) 		0213006000NRG25300420240629804 30/04/2024 Padmavatamma 0213006WL016085 Padmavatamma 00019 APGB0003149 600 600 Processed 05/05/2024 3665111591 Mrs PADMAVTHAMMA PICHIGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 GUDUR AP-13-006-004-005/010314
(REGADI KHANAPURAM) 		0213006000NRG25300420240630047 30/04/2024 Jayalakshmi 0213006WL016091 Jayalakshmi 00019 APGB0003149 598 598 Processed 05/05/2024 3665111761 Mrs JAYAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 GUDUR AP-13-006-004-005/010314
(REGADI KHANAPURAM) 		0213006000NRG25300420240630046 30/04/2024 Moulali 0213006WL016091 Moulali 00019 APGB0003149 598 598 Processed 05/05/2024 3665111093 Mr MOULALI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 GUDUR AP-13-006-004-005/010316
(REGADI KHANAPURAM) 		0213006000NRG25300420240629806 30/04/2024 Shanthi 0213006WL016085 Shanthi 00019 APGB0003149 600 600 Processed 05/05/2024 3665111431 Mrs SHANTHAMMA PICHIGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 GUDUR AP-13-006-004-005/010320
(REGADI KHANAPURAM) 		0213006000NRG25300420240629810 30/04/2024 Sharada 0213006WL016085 Sharada 00019 APGB0003149 600 600 Processed 05/05/2024 3665111716 PICHIGUNTLA SHARADAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
408 GUDUR AP-13-006-004-005/010322
(REGADI KHANAPURAM) 		0213006000NRG25300420240629812 30/04/2024 Padmavathi 0213006WL016085 Padmavathi 00019 APGB0003149 600 600 Processed 05/05/2024 3665111740 MRS PADMAVATHI PICHIGUNTLA STATE BANK OF INDIA(508548)
409 GUDUR AP-13-006-004-005/010323
(REGADI KHANAPURAM) 		0213006000NRG25300420240630048 30/04/2024 Latha 0213006WL016091 Latha 00019 APGB0003149 598 598 Processed 05/05/2024 3665111754 Mrs LATHA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 GUDUR AP-13-006-004-005/010325
(REGADI KHANAPURAM) 		0213006000NRG25300420240630049 30/04/2024 Sunkanna 0213006WL016091 Sunkanna 00019 APGB0003149 598 598 Processed 05/05/2024 3665111129 BOYA SUNKANNA AIRTEL PAYMENTS BANK LIMITED(990288)
411 GUDUR AP-13-006-004-005/010336
(REGADI KHANAPURAM) 		0213006000NRG25300420240629816 30/04/2024 munemma 0213006WL016085 munemma 00019 APGB0003149 600 600 Processed 05/05/2024 3665111587 Mrs MUNEMMA PICHIGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 GUDUR AP-13-006-004-005/010338
(REGADI KHANAPURAM) 		0213006000NRG25300420240629817 30/04/2024 Dastagiri 0213006WL016085 Dastagiri 00019 APGB0003149 600 600 Processed 05/05/2024 3665111741 Mr DASTHAGIRI PITCHIGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 GUDUR AP-13-006-004-005/010338
(REGADI KHANAPURAM) 		0213006000NRG25300420240629818 30/04/2024 saroja 0213006WL016085 saroja 00019 APGB0003149 600 600 Processed 05/05/2024 3665111742 Mrs JAYAMMA PITCHIGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 GUDUR AP-13-006-004-005/010339
(REGADI KHANAPURAM) 		0213006000NRG25300420240630053 30/04/2024 Chinna Dastagiri 0213006WL016091 Chinna Dastagiri 00019 APGB0003149 598 598 Processed 05/05/2024 3665111619 Mr CHINNA DASTAGIRI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 GUDUR AP-13-006-004-005/010339
(REGADI KHANAPURAM) 		0213006000NRG25300420240630054 30/04/2024 daneshwari 0213006WL016091 daneshwari 00019 APGB0003149 598 598 Processed 05/05/2024 3665111618 Mrs DHANESHWARI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 GUDUR AP-13-006-004-005/010340
(REGADI KHANAPURAM) 		0213006000NRG25300420240630055 30/04/2024 Shivappa 0213006WL016091 Shivappa 00019 APGB0003149 598 598 Processed 05/05/2024 3665111601 Mr SIVAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 GUDUR AP-13-006-004-005/010350
(REGADI KHANAPURAM) 		0213006000NRG25300420240630057 30/04/2024 Sandya 0213006WL016091 Sandya 00019 APGB0003149 598 598 Processed 05/05/2024 3665111566 Mrs SANDHYA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 GUDUR AP-13-006-004-005/010351
(REGADI KHANAPURAM) 		0213006000NRG25300420240629821 30/04/2024 Venkatesh 0213006WL016085 Venkatesh 00019 APGB0003149 600 600 Processed 05/05/2024 3665111440 Mr VENKATESH PICHIGUNTLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
419 GUDUR AP-13-006-004-005/010352
(REGADI KHANAPURAM) 		0213006000NRG25300420240629823 30/04/2024 Ranganna 0213006WL016085 Ranganna 00019 APGB0003149 600 600 Processed 05/05/2024 3665111590 MR RANGANNA PICHIGUNTLA STATE BANK OF INDIA(508548)
420 GUDUR AP-13-006-004-005/010352
(REGADI KHANAPURAM) 		0213006000NRG25300420240629824 30/04/2024 Sujatha 0213006WL016085 Sujatha 00019 APGB0003149 600 600 Processed 05/05/2024 3665111753 PARVATHI CANARA BANK(508532)
421 GUDUR AP-13-006-004-005/010354
(REGADI KHANAPURAM) 		0213006000NRG25300420240629828 30/04/2024 Jayanthi 0213006WL016085 Jayanthi 00019 APGB0003149 600 600 Processed 05/05/2024 3665111715 MRS PICHIGUNTLA JAYANTHI STATE BANK OF INDIA(508548)
422 GUDUR AP-13-006-004-005/010354
(REGADI KHANAPURAM) 		0213006000NRG25300420240629827 30/04/2024 Raamanna 0213006WL016085 Raamanna 00019 APGB0003149 600 600 Processed 05/05/2024 3665111721 Mr Pichhiguntla Ramanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 GUDUR AP-13-006-004-005/010359
(REGADI KHANAPURAM) 		0213006000NRG25300420240630059 30/04/2024 Eramma 0213006WL016091 Eramma 00019 APGB0003149 598 598 Processed 05/05/2024 3665111433 Mrs EERAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 GUDUR AP-13-006-004-005/010359
(REGADI KHANAPURAM) 		0213006000NRG25300420240630058 30/04/2024 Muneppa 0213006WL016091 Muneppa 00019 APGB0003149 598 598 Processed 05/05/2024 3665111434 Mr MUNEPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 GUDUR AP-13-006-004-005/010365
(REGADI KHANAPURAM) 		0213006000NRG25300420240630061 30/04/2024 Khairun bi 0213006WL016091 Khairun bi 00019 APGB0003149 598 598 Processed 05/05/2024 3665111776 Mrs Pinjari Khairun Bee ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 GUDUR AP-13-006-004-005/010365
(REGADI KHANAPURAM) 		0213006000NRG25300420240630060 30/04/2024 Salimbasha 0213006WL016091 Salimbasha 00019 APGB0003149 598 598 Processed 05/05/2024 3665111767 Mr SALEEM BASHA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 GUDUR AP-13-006-004-005/010366
(REGADI KHANAPURAM) 		0213006000NRG25300420240630062 30/04/2024 Nagaraju 0213006WL016091 Nagaraju 00019 APGB0003149 598 598 Processed 05/05/2024 3665111722 Mr Boya Nagaraju ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 GUDUR AP-13-006-004-005/010366
(REGADI KHANAPURAM) 		0213006000NRG25300420240630063 30/04/2024 Sharada 0213006WL016091 Sharada 00019 APGB0003149 598 598 Processed 05/05/2024 3665111787 Mrs SHARADA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 GUDUR AP-13-006-004-005/010369
(REGADI KHANAPURAM) 		0213006000NRG25300420240629832 30/04/2024 Dastagiri 0213006WL016085 Dastagiri 00019 APGB0003149 600 600 Processed 05/05/2024 3665111417 Mr CHINNA DASTAGIRI PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 GUDUR AP-13-006-004-005/10377
(REGADI KHANAPURAM) 		0213006000NRG25300420240629837 30/04/2024 Pichiguntla Narasimhudu 0213006WL016085 Pichiguntla Narasimhudu 00019 APGB0003149 600 600 Processed 05/05/2024 3665111833 PITCHIGUNTLA NARASIM BANK OF BARODA(606985)
431 GUDUR AP-13-006-004-005/10377
(REGADI KHANAPURAM) 		0213006000NRG25300420240629838 30/04/2024 Pichiguntla Sharada 0213006WL016085 Pichiguntla Sharada 00019 APGB0003149 600 600 Processed 05/05/2024 3665111832 Mrs PICHIGUNTLA SHARADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 GUDUR AP-13-006-004-005/10378
(REGADI KHANAPURAM) 		0213006000NRG25300420240629839 30/04/2024 Pichuguntla Maheswari 0213006WL016085 Pichuguntla Maheswari 00019 APGB0003149 600 600 Processed 05/05/2024 3665111851 Mrs Pichuguntla Maheswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 GUDUR AP-13-006-004-005/10379
(REGADI KHANAPURAM) 		0213006000NRG25300420240630066 30/04/2024 Boya Dhanunjayudu 0213006WL016091 Boya Dhanunjayudu 00019 APGB0003149 598 598 Processed 05/05/2024 3665111836 MR BOYA DHANUNJAYUDU STATE BANK OF INDIA(508548)
434 GUDUR AP-13-006-004-005/10379
(REGADI KHANAPURAM) 		0213006000NRG25300420240630067 30/04/2024 Boya Maheswari 0213006WL016091 Boya Maheswari 00019 APGB0003149 598 598 Processed 05/05/2024 3665111835 Mr MAHESWARI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 136934 136934
435 GUDUR AP-13-006-001-002/010135
(JULAKALLU) 		0213006000NRG25300420240638467 30/04/2024 Allabakaash 0213006WL016272 Allabakaash 00019 APGB0004033 1500 1500 Processed 05/05/2024 3665111845 Mr ALLA BAKASH SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1500 1500
436 GUDUR AP-13-006-001-001/10090-A
(JULAKALLU) 		0213006000NRG25300420240631358 30/04/2024 KURUVA SAI KUMAR 0213006WL016139 KURUVA SAI KUMAR 00032 UTIB0000244 1475 1475 Processed 05/05/2024 3665111831 MR SAIKUMAR KURUVA STATE BANK OF INDIA(508548)
SubTotal 1475 1475
437 GUDUR AP-13-006-001-001/010449
(JULAKALLU) 		0213006000NRG25300420240631748 30/04/2024 Bandenavaji Pinjari 0213006WL016151 Bandenavaji Pinjari 00114 APBL0013008 1196 1196 Processed 05/05/2024 3665111076 Mr BANDENAVAJI PINJARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
438 GUDUR AP-13-006-004-005/010095
(REGADI KHANAPURAM) 		0213006000NRG25300420240629740 30/04/2024 SOMA SEKHAR PICHIGUNTLA 0213006WL016085 SOMA SEKHAR PICHIGUNTLA 00114 APBL0013008 600 600 Processed 05/05/2024 3665111132 Mr SOMA SEKHAR PICHIGUNTLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
439 GUDUR AP-13-006-004-005/010182
(REGADI KHANAPURAM) 		0213006000NRG25300420240629780 30/04/2024 Nagesh P 0213006WL016085 Nagesh P 00114 APBL0013008 600 600 Processed 05/05/2024 3665111075 Mr NAGESH P THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 2396 2396
440 GUDUR AP-13-006-001-001/010042
(JULAKALLU) 		0213006000NRG25300420240631359 30/04/2024 Anjaneyulu 0213006WL016140 Anjaneyulu 00415 SBIN0002725 1500 1500 Processed 05/05/2024 3665111396 MR E ANJANEYULU STATE BANK OF INDIA(508548)
441 GUDUR AP-13-006-001-001/010042
(JULAKALLU) 		0213006000NRG25300420240638409 30/04/2024 nagaraju 0213006WL016272 nagaraju 00415 SBIN0002725 1500 1500 Processed 05/05/2024 3665111663 MR ERAPOGU NAGARAJU STATE BANK OF INDIA(508548)
442 GUDUR AP-13-006-001-001/010054
(JULAKALLU) 		0213006000NRG25300420240631270 30/04/2024 Sunkulamma 0213006WL016139 Sunkulamma 00415 SBIN0002725 1475 1475 Processed 05/05/2024 3665111222 MR KURUVA SUNKULAMMA STATE BANK OF INDIA(508548)
443 GUDUR AP-13-006-001-001/010056
(JULAKALLU) 		0213006000NRG25300420240631273 30/04/2024 Varalakshmi 0213006WL016139 Varalakshmi 00415 SBIN0002725 1475 1475 Processed 05/05/2024 3665111645 MRS KURUVA VARA LAKSHMI STATE BANK OF INDIA(508548)
444 GUDUR AP-13-006-001-001/010058
(JULAKALLU) 		0213006000NRG25300420240631670 30/04/2024 Chinnamalakallu 0213006WL016151 Chinnamalakallu 00415 SBIN0002725 1495 1495 Processed 05/05/2024 3665111349 Mr CHINNA MALDAKALLU UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
445 GUDUR AP-13-006-001-001/010058
(JULAKALLU) 		0213006000NRG25300420240631671 30/04/2024 Maddamma 0213006WL016151 Maddamma 00415 SBIN0002725 1196 1196 Processed 05/05/2024 3665111060 UPPARI MADDAMMA STATE BANK OF INDIA(508548)
446 GUDUR AP-13-006-001-001/010060
(JULAKALLU) 		0213006000NRG25300420240631674 30/04/2024 Anantamma 0213006WL016151 Anantamma 00415 SBIN0002725 1495 1495 Processed 05/05/2024 3665111311 MS PARVATHMMA UPPARI STATE BANK OF INDIA(508548)
447 GUDUR AP-13-006-001-001/010060
(JULAKALLU) 		0213006000NRG25300420240631673 30/04/2024 Thimmappa 0213006WL016151 Thimmappa 00415 SBIN0002725 1495 1495 Processed 05/05/2024 3665111298 Mr THIMMAPPA UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
448 GUDUR AP-13-006-001-001/010062
(JULAKALLU) 		0213006000NRG25300420240631676 30/04/2024 Kuruva Buddamma 0213006WL016151 Kuruva Buddamma 00415 SBIN0002725 1196 1196 Processed 05/05/2024 3665111340 MRS KURUVA BUDDAMMA STATE BANK OF INDIA(508548)
449 GUDUR AP-13-006-001-001/010066
(JULAKALLU) 		0213006000NRG25300420240631274 30/04/2024 Seenu 0213006WL016139 Seenu 00415 SBIN0002725 1475 1475 Processed 05/05/2024 3665111650 MR SRINIVASULU KURUVA STATE BANK OF INDIA(508548)
450 GUDUR AP-13-006-001-001/010067
(JULAKALLU) 		0213006000NRG25300420240631275 30/04/2024 Lakshmanna 0213006WL016139 Lakshmanna 00415 SBIN0002725 1180 1180 Processed 05/05/2024 3665111264 MR UPPARI LAKSHMANNA STATE BANK OF INDIA(508548)
451 GUDUR AP-13-006-001-001/010067
(JULAKALLU) 		0213006000NRG25300420240631276 30/04/2024 Lakshmidevi 0213006WL016139 Lakshmidevi 00415 SBIN0002725 1180 1180 Processed 05/05/2024 3665111232 MRS UPPARI LAXMI DEVI STATE BANK OF INDIA(508548)
452 GUDUR AP-13-006-001-001/010068
(JULAKALLU) 		0213006000NRG25300420240631277 30/04/2024 Neelappa 0213006WL016139 Neelappa 00415 SBIN0002725 1180 1180 Processed 05/05/2024 3665111265 MR NEELAPPA UPPARI STATE BANK OF INDIA(508548)
453 GUDUR AP-13-006-001-001/010080
(JULAKALLU) 		0213006000NRG25300420240632063 30/04/2024 Batukanna 0213006WL016158 Batukanna 00415 SBIN0002725 1195 1195 Processed 05/05/2024 3665111293 MR KURUVA BATHUKANNA STATE BANK OF INDIA(508548)
454 GUDUR AP-13-006-001-001/010080
(JULAKALLU) 		0213006000NRG25300420240632064 30/04/2024 Narsamma 0213006WL016158 Narsamma 00415 SBIN0002725 896 896 Processed 05/05/2024 3665111623 MS KURUVA NARASAMMA STATE BANK OF INDIA(508548)
455 GUDUR AP-13-006-001-001/010083
(JULAKALLU) 		0213006000NRG25300420240631677 30/04/2024 Silarbhi 0213006WL016151 Silarbhi 00415 SBIN0002725 1495 1495 Processed 05/05/2024 3665111245 MRS P SILAR BEE STATE BANK OF INDIA(508548)
456 GUDUR AP-13-006-001-001/010085
(JULAKALLU) 		0213006000NRG25300420240631678 30/04/2024 Shivamma 0213006WL016151 Shivamma 00415 SBIN0002725 1196 1196 Processed 05/05/2024 3665111274 BOYA SIVAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
457 GUDUR AP-13-006-001-001/010090
(JULAKALLU) 		0213006000NRG25300420240631280 30/04/2024 Maddamma 0213006WL016139 Maddamma 00415 SBIN0002725 1475 1475 Processed 05/05/2024 3665111342 MRS KURUVA RAJOLI MADDAMMA STATE BANK OF INDIA(508548)
458 GUDUR AP-13-006-001-001/010090
(JULAKALLU) 		0213006000NRG25300420240631279 30/04/2024 Moulali 0213006WL016139 Moulali 00415 SBIN0002725 1180 1180 Processed 05/05/2024 3665111637 Mr MOULALI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
459 GUDUR AP-13-006-001-001/010092
(JULAKALLU) 		0213006000NRG25300420240631281 30/04/2024 Chinnalinganna 0213006WL016139 Chinnalinganna 00415 SBIN0002725 1475 1475 Processed 05/05/2024 3665111074 Mr LINGANNA KURUVA PEDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
460 GUDUR AP-13-006-001-001/010092
(JULAKALLU) 		0213006000NRG25300420240631282 30/04/2024 Muddamma 0213006WL016139 Muddamma 00415 SBIN0002725 1475 1475 Processed 05/05/2024 3665111237 MRS KURUVA MADDAMMA STATE BANK OF INDIA(508548)
461 GUDUR AP-13-006-001-001/010093
(JULAKALLU) 		0213006000NRG25290420240500056 30/04/2024 Bujji 0213006WL013631 Bujji 00415 SBIN0002725 1800 1800 Processed 05/05/2024 3665111225 MRS GAJJI BUJEMMA STATE BANK OF INDIA(508548)
462 GUDUR AP-13-006-001-001/010093
(JULAKALLU) 		0213006000NRG25290420240500055 30/04/2024 Esanna 0213006WL013631 Esanna 00415 SBIN0002725 1800 1800 Processed 05/05/2024 3665111677 MR CHINNAYESANNA GOKAM STATE BANK OF INDIA(508548)
463 GUDUR AP-13-006-001-001/010103
(JULAKALLU) 		0213006000NRG25300420240631284 30/04/2024 Kuruva Varalakshmi 0213006WL016139 Kuruva Varalakshmi 00415 SBIN0002725 1180 1180 Processed 05/05/2024 3665111235 MRS KURUVA VARA LAXMI STATE BANK OF INDIA(508548)
464 GUDUR AP-13-006-001-001/010103
(JULAKALLU) 		0213006000NRG25300420240631283 30/04/2024 Neelappa 0213006WL016139 Neelappa 00415 SBIN0002725 1180 1180 Processed 05/05/2024 3665111641 MR KURUVA NADIPI NILAPPA STATE BANK OF INDIA(508548)
465 GUDUR AP-13-006-001-001/010108
(JULAKALLU) 		0213006000NRG25300420240631285 30/04/2024 Linganna 0213006WL016139 Linganna 00415 SBIN0002725 1180 1180 Processed 05/05/2024 3665111640 MR KURUVA LINGANNA STATE BANK OF INDIA(508548)
466 GUDUR AP-13-006-001-001/010110
(JULAKALLU) 		0213006000NRG25300420240631680 30/04/2024 Maddanna 0213006WL016151 Maddanna 00415 SBIN0002725 1495 1495 Processed 05/05/2024 3665111341 BARIKI MADANNA AIRTEL PAYMENTS BANK LIMITED(990288)
467 GUDUR AP-13-006-001-001/010111
(JULAKALLU) 		0213006000NRG25300420240631681 30/04/2024 Giddaiah 0213006WL016151 Giddaiah 00415 SBIN0002725 598 598 Processed 05/05/2024 3665111386 BARIKI GIDDAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
468 GUDUR AP-13-006-001-001/010111
(JULAKALLU) 		0213006000NRG25300420240631682 30/04/2024 Sandhyarani 0213006WL016151 Sandhyarani 00415 SBIN0002725 598 598 Processed 05/05/2024 3665111238 MRS B SANDHYA RANI STATE BANK OF INDIA(508548)
469 GUDUR AP-13-006-001-001/010113
(JULAKALLU) 		0213006000NRG25300420240631287 30/04/2024 Dastagiramma 0213006WL016139 Dastagiramma 00415 SBIN0002725 590 590 Processed 05/05/2024 3665111651 MRS KURUVA DASTHAGIRAMMA STATE BANK OF INDIA(508548)
470 GUDUR AP-13-006-001-001/010113
(JULAKALLU) 		0213006000NRG25300420240631286 30/04/2024 Maddileti 0213006WL016139 Maddileti 00415 SBIN0002725 1180 1180 Processed 05/05/2024 3665111646 MR KURUVA MADDILETY STATE BANK OF INDIA(508548)
471 GUDUR AP-13-006-001-001/010116
(JULAKALLU) 		0213006000NRG25300420240631361 30/04/2024 Chinnagiddaiah 0213006WL016140 Chinnagiddaiah 00415 SBIN0002725 1500 1500 Processed 05/05/2024 3665111475 Mr GIDDAIAH BARIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 GUDUR AP-13-006-001-001/010117
(JULAKALLU) 		0213006000NRG25300420240631364 30/04/2024 Bajari 0213006WL016140 Bajari 00415 SBIN0002725 1200 1200 Processed 05/05/2024 3665111309 Mr BAZARI KURUVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
473 GUDUR AP-13-006-001-001/010117
(JULAKALLU) 		0213006000NRG25300420240631363 30/04/2024 Maddamma 0213006WL016140 Maddamma 00415 SBIN0002725 900 900 Processed 05/05/2024 3665111246 MR KURUVA MADDAMMA STATE BANK OF INDIA(508548)
474 GUDUR AP-13-006-001-001/010118
(JULAKALLU) 		0213006000NRG25300420240631290 30/04/2024 Ramudu 0213006WL016139 Ramudu 00415 SBIN0002725 1475 1475 Processed 05/05/2024 3665111291 Mr RAMUDU UPPARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
475 GUDUR AP-13-006-001-001/010126
(JULAKALLU) 		0213006000NRG25300420240631294 30/04/2024 Cennappa 0213006WL016139 Cennappa 00415 SBIN0002725 1475 1475 Processed 05/05/2024 3665111403 MR KURUVA CHENNAPPA STATE BANK OF INDIA(508548)
476 GUDUR AP-13-006-001-001/010126
(JULAKALLU) 		0213006000NRG25300420240631295 30/04/2024 Sujaatamma 0213006WL016139 Sujaatamma 00415 SBIN0002725 1475 1475 Processed 05/05/2024 3665111696 MS KURUVA SUJATHA STATE BANK OF INDIA(508548)
477 GUDUR AP-13-006-001-001/010127
(JULAKALLU) 		0213006000NRG25300420240631297 30/04/2024 Lakshmikanthareddy 0213006WL016139 Lakshmikanthareddy 00415 SBIN0002725 1475 1475 Processed 05/05/2024 3665111218 KALLAPARI LAKSHMIKANTHA REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
478 GUDUR AP-13-006-001-001/010127
(JULAKALLU) 		0213006000NRG25300420240631296 30/04/2024 Maheshwaramma 0213006WL016139 Maheshwaramma 00415 SBIN0002725 1475 1475 Processed 05/05/2024 3665111221 Mrs MAHESWARAMMA KALLAPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
479 GUDUR AP-13-006-001-001/010128
(JULAKALLU) 		0213006000NRG25300420240631299 30/04/2024 Parvathi 0213006WL016139 Parvathi 00415 SBIN0002725 1475 1475 Processed 05/05/2024 3665111642 Ms PARVATHI JADEELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
480 GUDUR AP-13-006-001-001/010128
(JULAKALLU) 		0213006000NRG25300420240631298 30/04/2024 Shivayya 0213006WL016139 Shivayya 00415 SBIN0002725 1475 1475 Processed 05/05/2024 3665111665 MR JADEELA SIVAIAH STATE BANK OF INDIA(508548)
481 GUDUR AP-13-006-001-001/010131
(JULAKALLU) 		0213006000NRG25300420240631683 30/04/2024 Khajanna 0213006WL016151 Khajanna 00415 SBIN0002725 897 897 Processed 05/05/2024 3665111070 PINJARI KHAJANNA AIRTEL PAYMENTS BANK LIMITED(990288)
482 GUDUR AP-13-006-001-001/010131
(JULAKALLU) 		0213006000NRG25300420240631684 30/04/2024 Peddakka 0213006WL016151 Peddakka 00415 SBIN0002725 897 897 Processed 05/05/2024 3665111367 PINJARI PEDDAKKA AIRTEL PAYMENTS BANK LIMITED(990288)
483 GUDUR AP-13-006-001-001/010138
(JULAKALLU) 		0213006000NRG25300420240631304 30/04/2024 Parvathamma 0213006WL016139 Parvathamma 00415 SBIN0002725 1180 1180 Processed 05/05/2024 3665111327 MS PARVATHAMMA STATE BANK OF INDIA(508548)
484 GUDUR AP-13-006-001-001/010138
(JULAKALLU) 		0213006000NRG25300420240631303 30/04/2024 Shantanna 0213006WL016139 Shantanna 00415 SBIN0002725 1180 1180 Processed 05/05/2024 3665111643 MR KURUVA SHANTHANNA STATE BANK OF INDIA(508548)
485 GUDUR AP-13-006-001-001/010139
(JULAKALLU) 		0213006000NRG25300420240631305 30/04/2024 Maddileti 0213006WL016139 Maddileti 00415 SBIN0002725 590 590 Processed 05/05/2024 3665111675 MR BOYA CHINNA MADDILETI STATE BANK OF INDIA(508548)
486 GUDUR AP-13-006-001-001/010139
(JULAKALLU) 		0213006000NRG25300420240631306 30/04/2024 Subhadra 0213006WL016139 Subhadra 00415 SBIN0002725 590 590 Processed 05/05/2024 3665111314 Mrs SUBADRA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
487 GUDUR AP-13-006-001-001/010142
(JULAKALLU) 		0213006000NRG25300420240631686 30/04/2024 BARIKI JAYAMMA 0213006WL016151 BARIKI JAYAMMA 00415 SBIN0002725 1495 1495 Processed 05/05/2024 3665111528 MS BARIKI JAYAMMA STATE BANK OF INDIA(508548)
488 GUDUR AP-13-006-001-001/010144
(JULAKALLU) 		0213006000NRG25300420240631687 30/04/2024 Mahammadvali 0213006WL016151 Mahammadvali 00415 SBIN0002725 897 897 Processed 05/05/2024 3665111282 MR PINJARI MOHAMMAD ALI STATE BANK OF INDIA(508548)
489 GUDUR AP-13-006-001-001/010144
(JULAKALLU) 		0213006000NRG25300420240631688 30/04/2024 PINJARI RAMIJABI 0213006WL016151 PINJARI RAMIJABI 00415 SBIN0002725 1196 1196 Processed 05/05/2024 3665111259 MR PINJARI RAMIJABI STATE BANK OF INDIA(508548)
490 GUDUR AP-13-006-001-001/010149
(JULAKALLU) 		0213006000NRG25300420240631689 30/04/2024 Ismail 0213006WL016151 Ismail 00415 SBIN0002725 897 897 Processed 05/05/2024 3665111355 PINJARI ESMAIL STATE BANK OF INDIA(508548)
491 GUDUR AP-13-006-001-001/010149
(JULAKALLU) 		0213006000NRG25300420240631690 30/04/2024 Madaramma 0213006WL016151 Madaramma 00415 SBIN0002725 897 897 Processed 05/05/2024 3665111061 PINJARI MADHAR BEE AIRTEL PAYMENTS BANK LIMITED(990288)
492 GUDUR AP-13-006-001-001/010157
(JULAKALLU) 		0213006000NRG25300420240631309 30/04/2024 Chennaiah 0213006WL016139 Chennaiah 00415 SBIN0002725 1180 1180 Processed 05/05/2024 3665111695 MR MACHHA CHENNAIAH STATE BANK OF INDIA(508548)
493 GUDUR AP-13-006-001-001/010157
(JULAKALLU) 		0213006000NRG25300420240631310 30/04/2024 Kajamma Sujaata 0213006WL016139 Kajamma Sujaata 00415 SBIN0002725 1180 1180 Processed 05/05/2024 3665111705 MS MACHHA KHAJAMMA STATE BANK OF INDIA(508548)
494 GUDUR AP-13-006-001-001/010158
(JULAKALLU) 		0213006000NRG25300420240631370 30/04/2024 SREENU 0213006WL016140 SREENU 00415 SBIN0002725 600 600 Processed 05/05/2024 3665111803 MR SREENU KURUVA STATE BANK OF INDIA(508548)
495 GUDUR AP-13-006-001-001/010161
(JULAKALLU) 		0213006000NRG25300420240631692 30/04/2024 Seshamma 0213006WL016151 Seshamma 00415 SBIN0002725 1495 1495 Processed 05/05/2024 3665111272 BOYA SHESHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
496 GUDUR AP-13-006-001-001/010162
(JULAKALLU) 		0213006000NRG25300420240631311 30/04/2024 Narayanamma 0213006WL016139 Narayanamma 00415 SBIN0002725 1180 1180 Processed 05/05/2024 3665111233 MRS K NARAYANAMMA STATE BANK OF INDIA(508548)
497 GUDUR AP-13-006-001-001/010166
(JULAKALLU) 		0213006000NRG25300420240631371 30/04/2024 Lakshmanna 0213006WL016140 Lakshmanna 00415 SBIN0002725 1500 1500 Processed 05/05/2024 3665111622 MR LACHHUMANNA BARIKI STATE BANK OF INDIA(508548)
498 GUDUR AP-13-006-001-001/010167
(JULAKALLU) 		0213006000NRG25300420240631314 30/04/2024 Chandramma 0213006WL016139 Chandramma 00415 SBIN0002725 1180 1180 Processed 05/05/2024 3665111231 MRS K SURAMMA STATE BANK OF INDIA(508548)
499 GUDUR AP-13-006-001-001/010167
(JULAKALLU) 		0213006000NRG25300420240631313 30/04/2024 Minnella 0213006WL016139 Minnella 00415 SBIN0002725 590 590 Processed 05/05/2024 3665111212 Mr MINNELLA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
500 GUDUR AP-13-006-001-001/010170
(JULAKALLU) 		0213006000NRG25300420240631374 30/04/2024 Emkanna 0213006WL016140 Emkanna 00415 SBIN0002725 1500 1500 Processed 05/05/2024 3665111451 MR KURUVA VENKANNA STATE BANK OF INDIA(508548)
501 GUDUR AP-13-006-001-001/010173
(JULAKALLU) 		0213006000NRG25300420240631376 30/04/2024 Rangamma 0213006WL016140 Rangamma 00415 SBIN0002725 900 900 Processed 05/05/2024 3665111320 MS KURUVA RANGAMMA STATE BANK OF INDIA(508548)
502 GUDUR AP-13-006-001-001/010175
(JULAKALLU) 		0213006000NRG25300420240632068 30/04/2024 Giddaiah 0213006WL016158 Giddaiah 00415 SBIN0002725 1195 1195 Processed 05/05/2024 3665111277 KURUVA CHINNA GIDDAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
503 GUDUR AP-13-006-001-001/010175
(JULAKALLU) 		0213006000NRG25300420240632069 30/04/2024 Venkateswaramma 0213006WL016158 Venkateswaramma 00415 SBIN0002725 896 896 Processed 05/05/2024 3665111470 MS KURUVA VENKATESWARAMMA STATE BANK OF INDIA(508548)
504 GUDUR AP-13-006-001-001/010176
(JULAKALLU) 		0213006000NRG25300420240631315 30/04/2024 Devamma 0213006WL016139 Devamma 00415 SBIN0002725 1475 1475 Processed 05/05/2024 3665111234 MRS K DEVAMMA STATE BANK OF INDIA(508548)
505 GUDUR AP-13-006-001-001/010178
(JULAKALLU) 		0213006000NRG25300420240631693 30/04/2024 Nadipiallisav 0213006WL016151 Nadipiallisav 00415 SBIN0002725 1495 1495 Processed 05/05/2024 3665111702 MR CHAKALI CHINNA ALLISAB STATE BANK OF INDIA(508548)
506 GUDUR AP-13-006-001-001/010181
(JULAKALLU) 		0213006000NRG25300420240631319 30/04/2024 Lakshmanna 0213006WL016139 Lakshmanna 00415 SBIN0002725 1475 1475 Processed 05/05/2024 3665111211 Mr LAKSHMANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
507 GUDUR AP-13-006-001-001/010181
(JULAKALLU) 		0213006000NRG25300420240631318 30/04/2024 Sharadamma 0213006WL016139 Sharadamma 00415 SBIN0002725 1475 1475 Processed 05/05/2024 3665111345 Mrs SHARADAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
508 GUDUR AP-13-006-001-001/010183
(JULAKALLU) 		0213006000NRG25300420240631320 30/04/2024 Chinnapakkiranna 0213006WL016139 Chinnapakkiranna 00415 SBIN0002725 1180 1180 Processed 05/05/2024 3665111694 MR CHINNA PAKKIRANNA KURUVA STATE BANK OF INDIA(508548)
509 GUDUR AP-13-006-001-001/010183
(JULAKALLU) 		0213006000NRG25300420240631321 30/04/2024 Shankaramma 0213006WL016139 Shankaramma 00415 SBIN0002725 1180 1180 Processed 05/05/2024 3665111699 MRS SHANKARAMMA KURUVA STATE BANK OF INDIA(508548)
510 GUDUR AP-13-006-001-001/010188
(JULAKALLU) 		0213006000NRG25300420240631322 30/04/2024 Lakshmi 0213006WL016139 Lakshmi 00415 SBIN0002725 590 590 Processed 05/05/2024 3665111326 MS KURVA LAXMI STATE BANK OF INDIA(508548)
511 GUDUR AP-13-006-001-001/010189
(JULAKALLU) 		0213006000NRG25300420240631324 30/04/2024 Venkateswaramma 0213006WL016139 Venkateswaramma 00415 SBIN0002725 1475 1475 Processed 05/05/2024 3665111648 MRS VENKATESWARAMMA KURUVA STATE BANK OF INDIA(508548)
512 GUDUR AP-13-006-001-001/010190
(JULAKALLU) 		0213006000NRG25300420240631325 30/04/2024 Suseelamma 0213006WL016139 Suseelamma 00415 SBIN0002725 295 295 Processed 05/05/2024 3665111247 MRS JADEELA SUSEELAMMA STATE BANK OF INDIA(508548)
513 GUDUR AP-13-006-001-001/010197
(JULAKALLU) 		0213006000NRG25300420240631378 30/04/2024 Kondaiah 0213006WL016140 Kondaiah 00415 SBIN0002725 1500 1500 Processed 05/05/2024 3665111359 KONDAIAH K STATE BANK OF INDIA(508548)
514 GUDUR AP-13-006-001-001/010201
(JULAKALLU) 		0213006000NRG25300420240631380 30/04/2024 Cinnaminnella 0213006WL016140 Cinnaminnella 00415 SBIN0002725 1500 1500 Processed 05/05/2024 3665111407 MR KURUVA CHINNA MINNELLA STATE BANK OF INDIA(508548)
515 GUDUR AP-13-006-001-001/010201
(JULAKALLU) 		0213006000NRG25300420240631381 30/04/2024 Parvathamma 0213006WL016140 Parvathamma 00415 SBIN0002725 1500 1500 Processed 05/05/2024 3665111067 KURUVA PARVATHAMMA STATE BANK OF INDIA(508548)
516 GUDUR AP-13-006-001-001/010203
(JULAKALLU) 		0213006000NRG25300420240632073 30/04/2024 Parvathamma 0213006WL016158 Parvathamma 00415 SBIN0002725 1195 1195 Processed 05/05/2024 3665111305 Mrs PARVATHAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
517 GUDUR AP-13-006-001-001/010204
(JULAKALLU) 		0213006000NRG25300420240631694 30/04/2024 Ampamma 0213006WL016151 Ampamma 00415 SBIN0002725 1196 1196 Processed 05/05/2024 3665111676 MS CHAKALI ADI LAKSHMI STATE BANK OF INDIA(508548)
518 GUDUR AP-13-006-001-001/010205
(JULAKALLU) 		0213006000NRG25300420240631383 30/04/2024 Chandramma 0213006WL016140 Chandramma 00415 SBIN0002725 600 600 Processed 05/05/2024 3665111394 MRS KURUVA CHANDRAMMA STATE BANK OF INDIA(508548)
519 GUDUR AP-13-006-001-001/010205
(JULAKALLU) 		0213006000NRG25300420240631382 30/04/2024 Lakshmanna Dubbanna 0213006WL016140 Lakshmanna Dubbanna 00415 SBIN0002725 1200 1200 Processed 05/05/2024 3665111220 MR KURUVA LAKSHAMANNA STATE BANK OF INDIA(508548)
520 GUDUR AP-13-006-001-001/010211
(JULAKALLU) 		0213006000NRG25300420240631695 30/04/2024 MADIGA NEELAMMA 0213006WL016151 MADIGA NEELAMMA 00415 SBIN0002725 1495 1495 Processed 05/05/2024 3665111324 MS NEELAMMA GOKAM STATE BANK OF INDIA(508548)
521 GUDUR AP-13-006-001-001/010217
(JULAKALLU) 		0213006000NRG25300420240631327 30/04/2024 Lakshmi 0213006WL016139 Lakshmi 00415 SBIN0002725 590 590 Processed 05/05/2024 3665111733 MR KURUVA LAKSHMI STATE BANK OF INDIA(508548)
522 GUDUR AP-13-006-001-001/010226
(JULAKALLU) 		0213006000NRG25300420240631699 30/04/2024 Rajamma 0213006WL016151 Rajamma 00415 SBIN0002725 1495 1495 Processed 05/05/2024 3665111273 MRS RAJESWARAMMA PANCHALINGALA STATE BANK OF INDIA(508548)
523 GUDUR AP-13-006-001-001/010226
(JULAKALLU) 		0213006000NRG25300420240631698 30/04/2024 Rangareddy 0213006WL016151 Rangareddy 00415 SBIN0002725 1495 1495 Processed 05/05/2024 3665111303 MR PANCHALINGALA RANGA REDDY STATE BANK OF INDIA(508548)
524 GUDUR AP-13-006-001-001/010231
(JULAKALLU) 		0213006000NRG25300420240631701 30/04/2024 Verasami 0213006WL016151 Verasami 00415 SBIN0002725 1495 1495 Processed 05/05/2024 3665111321 Mr Nambi Veeraswami ANDHRA PRAGATHI GRAMEENA BANK(607121)
525 GUDUR AP-13-006-001-001/010240
(JULAKALLU) 		0213006000NRG25300420240631703 30/04/2024 Rameshwari 0213006WL016151 Rameshwari 00415 SBIN0002725 1495 1495 Processed 05/05/2024 3665111065 Mrs RAMESWARI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
526 GUDUR AP-13-006-001-001/010244
(JULAKALLU) 		0213006000NRG25300420240631386 30/04/2024 Lingamma 0213006WL016140 Lingamma 00415 SBIN0002725 1500 1500 Processed 05/05/2024 3665111297 MS LINGAMMA KURUVA STATE BANK OF INDIA(508548)
527 GUDUR AP-13-006-001-001/010245
(JULAKALLU) 		0213006000NRG25300420240631387 30/04/2024 Gouramma 0213006WL016140 Gouramma 00415 SBIN0002725 1200 1200 Processed 05/05/2024 3665111229 MRS KURUVA GOWRAMMA STATE BANK OF INDIA(508548)
528 GUDUR AP-13-006-001-001/010245
(JULAKALLU) 		0213006000NRG25300420240631388 30/04/2024 Sugunamma 0213006WL016140 Sugunamma 00415 SBIN0002725 900 900 Processed 05/05/2024 3665111404 MRS SUGUNAMMA KURUVA STATE BANK OF INDIA(508548)
529 GUDUR AP-13-006-001-001/010250
(JULAKALLU) 		0213006000NRG25300420240631707 30/04/2024 Lakshmidevi 0213006WL016151 Lakshmidevi 00415 SBIN0002725 1495 1495 Processed 05/05/2024 3665111249 MRS KURUVA LAXMI DEVI STATE BANK OF INDIA(508548)
530 GUDUR AP-13-006-001-001/010256
(JULAKALLU) 		0213006000NRG25300420240631708 30/04/2024 Nagarathanmma 0213006WL016151 Nagarathanmma 00415 SBIN0002725 1196 1196 Processed 05/05/2024 3665111377 Mrs NAGARATHNAMMA PANCHALINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
531 GUDUR AP-13-006-001-001/010261
(JULAKALLU) 		0213006000NRG25300420240631710 30/04/2024 Kuruva Chandramma 0213006WL016151 Kuruva Chandramma 00415 SBIN0002725 1495 1495 Processed 05/05/2024 3665111686 MRS KURUVA CHANDRAMMA STATE BANK OF INDIA(508548)
532 GUDUR AP-13-006-001-001/010261
(JULAKALLU) 		0213006000NRG25300420240631709 30/04/2024 Venkatesh 0213006WL016151 Venkatesh 00415 SBIN0002725 1495 1495 Processed 05/05/2024 3665111325 MR KURVA VENKATESWARLU STATE BANK OF INDIA(508548)
533 GUDUR AP-13-006-001-001/010279
(JULAKALLU) 		0213006000NRG25300420240631712 30/04/2024 Veeranna achari 0213006WL016151 Veeranna achari 00415 SBIN0002725 1495 1495 Processed 05/05/2024 3665111315 VADLA VEERANNA ACHARI AIRTEL PAYMENTS BANK LIMITED(990288)
534 GUDUR AP-13-006-001-001/010280
(JULAKALLU) 		0213006000NRG25300420240631390 30/04/2024 Chittiramudu Kuruva 0213006WL016140 Chittiramudu Kuruva 00415 SBIN0002725 1200 1200 Processed 05/05/2024 3665111627 KURUVA CHITTI RAMUDU AIRTEL PAYMENTS BANK LIMITED(990288)
535 GUDUR AP-13-006-001-001/010283
(JULAKALLU) 		0213006000NRG25300420240632075 30/04/2024 Jammakka 0213006WL016158 Jammakka 00415 SBIN0002725 1195 1195 Processed 05/05/2024 3665111066 VEERAMUSTI SUNKULAMMA STATE BANK OF INDIA(508548)
536 GUDUR AP-13-006-001-001/010289
(JULAKALLU) 		0213006000NRG25300420240631714 30/04/2024 Cinna Lakshmidevi 0213006WL016151 Cinna Lakshmidevi 00415 SBIN0002725 1495 1495 Processed 05/05/2024 3665111350 CHAKALI LAXMIDEVI STATE BANK OF INDIA(508548)
537 GUDUR AP-13-006-001-001/010291
(JULAKALLU) 		0213006000NRG25300420240632080 30/04/2024 Chinnamaddilety 0213006WL016158 Chinnamaddilety 00415 SBIN0002725 896 896 Processed 05/05/2024 3665111316 MR KURVA CHINNA MADDILETY STATE BANK OF INDIA(508548)
538 GUDUR AP-13-006-001-001/010291
(JULAKALLU) 		0213006000NRG25300420240632079 30/04/2024 Govindamma 0213006WL016158 Govindamma 00415 SBIN0002725 1195 1195 Processed 05/05/2024 3665111270 MRS KURUVA GOVINDAMMA STATE BANK OF INDIA(508548)
539 GUDUR AP-13-006-001-001/010291
(JULAKALLU) 		0213006000NRG25300420240632078 30/04/2024 KURUVA AYYAMMA 0213006WL016158 KURUVA AYYAMMA 00415 SBIN0002725 1195 1195 Processed 05/05/2024 3665111358 KURUVA AYYAMMA STATE BANK OF INDIA(508548)
540 GUDUR AP-13-006-001-001/010292
(JULAKALLU) 		0213006000NRG25300420240631715 30/04/2024 Eeranna 0213006WL016151 Eeranna 00415 SBIN0002725 897 897 Processed 05/05/2024 3665111368 Mr EERANNA KURUVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
541 GUDUR AP-13-006-001-001/010292
(JULAKALLU) 		0213006000NRG25300420240631716 30/04/2024 Kuruva Malleswari 0213006WL016151 Kuruva Malleswari 00415 SBIN0002725 897 897 Processed 05/05/2024 3665111713 MRS KURUVA MALLESWARI STATE BANK OF INDIA(508548)
542 GUDUR AP-13-006-001-001/010295
(JULAKALLU) 		0213006000NRG25300420240632083 30/04/2024 Mallakka 0213006WL016158 Mallakka 00415 SBIN0002725 1195 1195 Processed 05/05/2024 3665111307 MR KURUVA MALLAMMA STATE BANK OF INDIA(508548)
543 GUDUR AP-13-006-001-001/010295
(JULAKALLU) 		0213006000NRG25300420240632082 30/04/2024 Papanna 0213006WL016158 Papanna 00415 SBIN0002725 1195 1195 Processed 05/05/2024 3665111068 Mr PAPANNA KURUVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
544 GUDUR AP-13-006-001-001/010301
(JULAKALLU) 		0213006000NRG25300420240631719 30/04/2024 Ampamma 0213006WL016151 Ampamma 00415 SBIN0002725 1495 1495 Processed 05/05/2024 3665111331 MRS ANJANAMMA STATE BANK OF INDIA(508548)
545 GUDUR AP-13-006-001-001/010301
(JULAKALLU) 		0213006000NRG25300420240631720 30/04/2024 Ravi 0213006WL016151 Ravi 00415 SBIN0002725 1495 1495 Processed 05/05/2024 3665111758 MR RAVI VEERAMUSTI STATE BANK OF INDIA(508548)
546 GUDUR AP-13-006-001-001/010308
(JULAKALLU) 		0213006000NRG25300420240631332 30/04/2024 Basheer 0213006WL016139 Basheer 00415 SBIN0002725 1475 1475 Processed 05/05/2024 3665111219 MR SHAIK BASHEER STATE BANK OF INDIA(508548)
547 GUDUR AP-13-006-001-001/010311
(JULAKALLU) 		0213006000NRG25300420240631395 30/04/2024 Shankar 0213006WL016140 Shankar 00415 SBIN0002725 600 600 Processed 05/05/2024 3665111471 MR SHANKARANNA KURUVA STATE BANK OF INDIA(508548)
548 GUDUR AP-13-006-001-001/010311
(JULAKALLU) 		0213006000NRG25300420240631394 30/04/2024 Shankaramma 0213006WL016140 Shankaramma 00415 SBIN0002725 1500 1500 Processed 05/05/2024 3665111406 MRS SHANKARAMMA KURUVA STATE BANK OF INDIA(508548)
549 GUDUR AP-13-006-001-001/010312
(JULAKALLU) 		0213006000NRG25300420240631397 30/04/2024 MINNAMMA KURUVA 0213006WL016140 MINNAMMA KURUVA 00415 SBIN0002725 900 900 Processed 05/05/2024 3665111536 MRS MINNAMMA KURUVA STATE BANK OF INDIA(508548)
550 GUDUR AP-13-006-001-001/010313
(JULAKALLU) 		0213006000NRG25300420240631721 30/04/2024 Padhmavati 0213006WL016151 Padhmavati 00415 SBIN0002725 1495 1495 Processed 05/05/2024 3665111385 Mrs PADMAVATHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
551 GUDUR AP-13-006-001-001/010315
(JULAKALLU) 		0213006000NRG25300420240631722 30/04/2024 Bathukanna 0213006WL016151 Bathukanna 00415 SBIN0002725 1495 1495 Processed 05/05/2024 3665111624 MR BATHAKANNA KURUVA STATE BANK OF INDIA(508548)
552 GUDUR AP-13-006-001-001/010333
(JULAKALLU) 		0213006000NRG25300420240631333 30/04/2024 Vemkateswaramma 0213006WL016139 Vemkateswaramma 00415 SBIN0002725 1475 1475 Processed 05/05/2024 3665111704 MS KALLAPARI VENKATESWARAMMA STATE BANK OF INDIA(508548)
553 GUDUR AP-13-006-001-001/010359
(JULAKALLU) 		0213006000NRG25300420240631728 30/04/2024 Dudekula Abdula 0213006WL016151 Dudekula Abdula 00415 SBIN0002725 897 897 Processed 05/05/2024 3665111356 MR DUDEKULA ABDULLA STATE BANK OF INDIA(508548)
554 GUDUR AP-13-006-001-001/010360
(JULAKALLU) 		0213006000NRG25300420240631399 30/04/2024 Shanthamma 0213006WL016140 Shanthamma 00415 SBIN0002725 900 900 Processed 05/05/2024 3665111584 MS KURUVA SANTHAMMA STATE BANK OF INDIA(508548)
555 GUDUR AP-13-006-001-001/010367
(JULAKALLU) 		0213006000NRG25300420240631334 30/04/2024 Venkateswaramma 0213006WL016139 Venkateswaramma 00415 SBIN0002725 1475 1475 Processed 05/05/2024 3665111755 MR KALLAPRI VENKATESWARAMMA STATE BANK OF INDIA(508548)
556 GUDUR AP-13-006-001-001/010371
(JULAKALLU) 		0213006000NRG25300420240631335 30/04/2024 Sulochanamma 0213006WL016139 Sulochanamma 00415 SBIN0002725 1475 1475 Processed 05/05/2024 3665111371 MRS KALAPARI PADMAVATHAMMA STATE BANK OF INDIA(508548)
557 GUDUR AP-13-006-001-001/010376
(JULAKALLU) 		0213006000NRG25300420240631731 30/04/2024 Daateswarareddi 0213006WL016151 Daateswarareddi 00415 SBIN0002725 1495 1495 Processed 05/05/2024 3665111069 PACHARIA DHARISWARA REDDY STATE BANK OF INDIA(508548)
558 GUDUR AP-13-006-001-001/010376
(JULAKALLU) 		0213006000NRG25300420240631732 30/04/2024 Syaamalata 0213006WL016151 Syaamalata 00415 SBIN0002725 1495 1495 Processed 05/05/2024 3665111230 MRS PACHARLA SYAMA LATHA STATE BANK OF INDIA(508548)
559 GUDUR AP-13-006-001-001/010390
(JULAKALLU) 		0213006000NRG25300420240632085 30/04/2024 Kaamakshi 0213006WL016158 Kaamakshi 00415 SBIN0002725 1195 1195 Processed 05/05/2024 3665111399 Mrs KAMAKSHI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
560 GUDUR AP-13-006-001-001/010405
(JULAKALLU) 		0213006000NRG25300420240631733 30/04/2024 Eeramma 0213006WL016151 Eeramma 00415 SBIN0002725 897 897 Processed 05/05/2024 3665111252 MRS KURUVA EERAMMA STATE BANK OF INDIA(508548)
561 GUDUR AP-13-006-001-001/010405
(JULAKALLU) 		0213006000NRG25300420240631734 30/04/2024 Kuruva Vinod Kumar 0213006WL016151 Kuruva Vinod Kumar 00415 SBIN0002725 598 598 Processed 05/05/2024 3665111841 MR KURUVA VINOD KUMAR STATE BANK OF INDIA(508548)
562 GUDUR AP-13-006-001-001/010408
(JULAKALLU) 		0213006000NRG25300420240631735 30/04/2024 Srinivasulu 0213006WL016151 Srinivasulu 00415 SBIN0002725 1196 1196 Processed 05/05/2024 3665111299 MR SRINIVASULU KURUVA STATE BANK OF INDIA(508548)
563 GUDUR AP-13-006-001-001/010409
(JULAKALLU) 		0213006000NRG25300420240632087 30/04/2024 Maheswari 0213006WL016158 Maheswari 00415 SBIN0002725 1195 1195 Processed 05/05/2024 3665111391 MRS KURUVA MAHESHWARI STATE BANK OF INDIA(508548)
564 GUDUR AP-13-006-001-001/010409
(JULAKALLU) 		0213006000NRG25300420240632086 30/04/2024 Tirumaleshu 0213006WL016158 Tirumaleshu 00415 SBIN0002725 896 896 Processed 05/05/2024 3665111361 MR THIRUMALESH KURUVA STATE BANK OF INDIA(508548)
565 GUDUR AP-13-006-001-001/010410
(JULAKALLU) 		0213006000NRG25300420240631736 30/04/2024 Venkateshvarareddy 0213006WL016151 Venkateshvarareddy 00415 SBIN0002725 1196 1196 Processed 05/05/2024 3665111310 Mr VENKATESWARA REDDY PACHARLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
566 GUDUR AP-13-006-001-001/010412
(JULAKALLU) 		0213006000NRG25300420240631739 30/04/2024 Jayamma 0213006WL016151 Jayamma 00415 SBIN0002725 1495 1495 Processed 05/05/2024 3665111351 CHAKALI JAYAMMA STATE BANK OF INDIA(508548)
567 GUDUR AP-13-006-001-001/010423
(JULAKALLU) 		0213006000NRG25300420240631401 30/04/2024 Sujatha 0213006WL016140 Sujatha 00415 SBIN0002725 900 900 Processed 05/05/2024 3665111781 Mrs SUJATHA LAKKIREDDIGARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
568 GUDUR AP-13-006-001-001/010424
(JULAKALLU) 		0213006000NRG25300420240631741 30/04/2024 Geeta 0213006WL016151 Geeta 00415 SBIN0002725 1196 1196 Processed 05/05/2024 3665111481 MRS GEETHA KURUVA STATE BANK OF INDIA(508548)
569 GUDUR AP-13-006-001-001/010425
(JULAKALLU) 		0213006000NRG25300420240631742 30/04/2024 Someswari 0213006WL016151 Someswari 00415 SBIN0002725 598 598 Rejected 05/05/2024 3665111366 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 GUDUR AP-13-006-001-001/010429
(JULAKALLU) 		0213006000NRG25300420240631744 30/04/2024 Venkateswaramma 0213006WL016151 Venkateswaramma 00415 SBIN0002725 1495 1495 Processed 05/05/2024 3665111370 MRS KURUVA VENATESHWARAMMA STATE BANK OF INDIA(508548)
571 GUDUR AP-13-006-001-001/010433
(JULAKALLU) 		0213006000NRG25300420240631402 30/04/2024 Chinna.bagavanthu 0213006WL016140 Chinna.bagavanthu 00415 SBIN0002725 1500 1500 Processed 05/05/2024 3665111339 TELUGU BHAGAVNTHU AIRTEL PAYMENTS BANK LIMITED(990288)
572 GUDUR AP-13-006-001-001/010433
(JULAKALLU) 		0213006000NRG25300420240631403 30/04/2024 TELUGU PADMA 0213006WL016140 TELUGU PADMA 00415 SBIN0002725 1500 1500 Processed 05/05/2024 3665111585 MS TELUGU PADMA STATE BANK OF INDIA(508548)
573 GUDUR AP-13-006-001-001/010434
(JULAKALLU) 		0213006000NRG25300420240631404 30/04/2024 Ranganna 0213006WL016140 Ranganna 00415 SBIN0002725 600 600 Processed 05/05/2024 3665111223 Mr RANGANNA KURUVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
574 GUDUR AP-13-006-001-001/010434
(JULAKALLU) 		0213006000NRG25300420240631405 30/04/2024 Savitri 0213006WL016140 Savitri 00415 SBIN0002725 600 600 Processed 05/05/2024 3665111382 K SAVITHRI STATE BANK OF INDIA(508548)
575 GUDUR AP-13-006-001-001/010435
(JULAKALLU) 		0213006000NRG25300420240631745 30/04/2024 Shekun Pinjari 0213006WL016151 Shekun Pinjari 00415 SBIN0002725 598 598 Processed 05/05/2024 3665111609 MRS SHEKUN PINJARI STATE BANK OF INDIA(508548)
576 GUDUR AP-13-006-001-001/010436
(JULAKALLU) 		0213006000NRG25300420240631337 30/04/2024 Lakshmikanthareddy 0213006WL016139 Lakshmikanthareddy 00415 SBIN0002725 1180 1180 Processed 05/05/2024 3665111228 MR KALLAPARI LAXMI KANTH REDDY STATE BANK OF INDIA(508548)
577 GUDUR AP-13-006-001-001/010440
(JULAKALLU) 		0213006000NRG25300420240631339 30/04/2024 PADMAVATHI KURUVA 0213006WL016139 PADMAVATHI KURUVA 00415 SBIN0002725 1180 1180 Processed 05/05/2024 3665111697 MRS PADMAVATHI KURUVA STATE BANK OF INDIA(508548)
578 GUDUR AP-13-006-001-001/010440
(JULAKALLU) 		0213006000NRG25300420240631338 30/04/2024 Venkatesh 0213006WL016139 Venkatesh 00415 SBIN0002725 1180 1180 Processed 05/05/2024 3665111071 Mr VENKATESWARLU KURUVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
579 GUDUR AP-13-006-001-001/010441
(JULAKALLU) 		0213006000NRG25300420240631747 30/04/2024 Lakshimidevi 0213006WL016151 Lakshimidevi 00415 SBIN0002725 1495 1495 Processed 05/05/2024 3665111398 MRS LAXMI DEVI K STATE BANK OF INDIA(508548)
580 GUDUR AP-13-006-001-001/010441
(JULAKALLU) 		0213006000NRG25300420240631746 30/04/2024 Mallikarjuna 0213006WL016151 Mallikarjuna 00415 SBIN0002725 1495 1495 Processed 05/05/2024 3665111387 MR KURUVA CHINNA MALLAIAH STATE BANK OF INDIA(508548)
581 GUDUR AP-13-006-001-001/010442
(JULAKALLU) 		0213006000NRG25300420240631340 30/04/2024 Hanumanna 0213006WL016139 Hanumanna 00415 SBIN0002725 1475 1475 Processed 05/05/2024 3665111363 Mr HANUMANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
582 GUDUR AP-13-006-001-001/010442
(JULAKALLU) 		0213006000NRG25300420240631341 30/04/2024 Kondamma 0213006WL016139 Kondamma 00415 SBIN0002725 1475 1475 Processed 05/05/2024 3665111383 MRS KURUVA KONDAMMA STATE BANK OF INDIA(508548)
583 GUDUR AP-13-006-001-001/010443
(JULAKALLU) 		0213006000NRG25300420240631343 30/04/2024 Renuka 0213006WL016139 Renuka 00415 SBIN0002725 1475 1475 Processed 05/05/2024 3665111649 MRS RENUKA KURUVAMACHHA STATE BANK OF INDIA(508548)
584 GUDUR AP-13-006-001-001/010449
(JULAKALLU) 		0213006000NRG25300420240631749 30/04/2024 Alimbee 0213006WL016151 Alimbee 00415 SBIN0002725 1196 1196 Processed 05/05/2024 3665111240 PINJARI ALIMBEE AIRTEL PAYMENTS BANK LIMITED(990288)
585 GUDUR AP-13-006-001-001/010450
(JULAKALLU) 		0213006000NRG25300420240631345 30/04/2024 Paramesu 0213006WL016139 Paramesu 00415 SBIN0002725 885 885 Processed 05/05/2024 3665111364 Mr PARAMESH KURUVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
586 GUDUR AP-13-006-001-001/010450
(JULAKALLU) 		0213006000NRG25300420240631346 30/04/2024 Venkateswaramma 0213006WL016139 Venkateswaramma 00415 SBIN0002725 1180 1180 Processed 05/05/2024 3665111644 MS KURUVA VENKATESWARAMMA STATE BANK OF INDIA(508548)
587 GUDUR AP-13-006-001-001/010452
(JULAKALLU) 		0213006000NRG25300420240631750 30/04/2024 Jayalakshmi 0213006WL016151 Jayalakshmi 00415 SBIN0002725 897 897 Processed 05/05/2024 3665111258 MR PANCHALINGALA JAYALAKSHMI STATE BANK OF INDIA(508548)
588 GUDUR AP-13-006-001-001/010453
(JULAKALLU) 		0213006000NRG25300420240631347 30/04/2024 Lakshamanna 0213006WL016139 Lakshamanna 00415 SBIN0002725 885 885 Processed 05/05/2024 3665111330 Mr MACHHA KURUVA LAKSHMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
589 GUDUR AP-13-006-001-001/010453
(JULAKALLU) 		0213006000NRG25300420240631348 30/04/2024 Renuka 0213006WL016139 Renuka 00415 SBIN0002725 1475 1475 Processed 05/05/2024 3665111703 MRS MACHHA RENUKA STATE BANK OF INDIA(508548)
590 GUDUR AP-13-006-001-001/010454
(JULAKALLU) 		0213006000NRG25300420240632088 30/04/2024 Chinnanelappa 0213006WL016158 Chinnanelappa 00415 SBIN0002725 1195 1195 Processed 05/05/2024 3665111328 MR KURVA CHINNA NEELAPPA STATE BANK OF INDIA(508548)
591 GUDUR AP-13-006-001-001/010454
(JULAKALLU) 		0213006000NRG25300420240632089 30/04/2024 Rangamma 0213006WL016158 Rangamma 00415 SBIN0002725 1195 1195 Processed 05/05/2024 3665111402 Mrs RANGAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
592 GUDUR AP-13-006-001-001/010456
(JULAKALLU) 		0213006000NRG25300420240631751 30/04/2024 Mallayya 0213006WL016151 Mallayya 00415 SBIN0002725 1196 1196 Processed 05/05/2024 3665111392 Mr MALLAIAH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
593 GUDUR AP-13-006-001-001/010460
(JULAKALLU) 		0213006000NRG25300420240631352 30/04/2024 Padmavathi 0213006WL016139 Padmavathi 00415 SBIN0002725 1475 1475 Processed 05/05/2024 3665111241 MRS KURUVA PADMAVATHI STATE BANK OF INDIA(508548)
594 GUDUR AP-13-006-001-001/010460
(JULAKALLU) 		0213006000NRG25300420240631351 30/04/2024 Venkatesh 0213006WL016139 Venkatesh 00415 SBIN0002725 1475 1475 Processed 05/05/2024 3665111647 Mr VENKATESWARLU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
595 GUDUR AP-13-006-001-001/010462
(JULAKALLU) 		0213006000NRG25300420240631409 30/04/2024 Mallikarjuna 0213006WL016140 Mallikarjuna 00415 SBIN0002725 1500 1500 Processed 05/05/2024 3665111625 MR MALLIKARJUNA KURUVA STATE BANK OF INDIA(508548)
596 GUDUR AP-13-006-001-001/010462
(JULAKALLU) 		0213006000NRG25300420240631410 30/04/2024 Sujatha 0213006WL016140 Sujatha 00415 SBIN0002725 1500 1500 Processed 05/05/2024 3665111626 MRS SUJATHA KURUVA STATE BANK OF INDIA(508548)
597 GUDUR AP-13-006-001-001/010471
(JULAKALLU) 		0213006000NRG25300420240631413 30/04/2024 Dastagiramma 0213006WL016140 Dastagiramma 00415 SBIN0002725 1200 1200 Processed 05/05/2024 3665111560 MRS DASTHAGIRAMMA KURUVA STATE BANK OF INDIA(508548)
598 GUDUR AP-13-006-001-001/010474
(JULAKALLU) 		0213006000NRG25300420240631415 30/04/2024 Jyothi 0213006WL016140 Jyothi 00415 SBIN0002725 1500 1500 Processed 05/05/2024 3665111513 MRS KURUVA JYOTHI STATE BANK OF INDIA(508548)
599 GUDUR AP-13-006-001-001/010474
(JULAKALLU) 		0213006000NRG25300420240631414 30/04/2024 Venkates 0213006WL016140 Venkates 00415 SBIN0002725 1500 1500 Processed 05/05/2024 3665111516 MR VENKATESH KURUVA STATE BANK OF INDIA(508548)
600 GUDUR AP-13-006-001-001/010475
(JULAKALLU) 		0213006000NRG25300420240631417 30/04/2024 Madhavi 0213006WL016140 Madhavi 00415 SBIN0002725 1500 1500 Processed 05/05/2024 3665111518 MRS MADHAVI KURUVA STATE BANK OF INDIA(508548)
601 GUDUR AP-13-006-001-001/010475
(JULAKALLU) 		0213006000NRG25300420240631416 30/04/2024 Ravi Kumar 0213006WL016140 Ravi Kumar 00415 SBIN0002725 1500 1500 Processed 05/05/2024 3665111517 MR RAVIKUMAR KURUVA STATE BANK OF INDIA(508548)
602 GUDUR AP-13-006-001-001/010481
(JULAKALLU) 		0213006000NRG25300420240632091 30/04/2024 Lakshmi 0213006WL016158 Lakshmi 00415 SBIN0002725 1195 1195 Processed 05/05/2024 3665111520 MISS LAXMI KURUVA STATE BANK OF INDIA(508548)
603 GUDUR AP-13-006-001-001/010481
(JULAKALLU) 		0213006000NRG25300420240632090 30/04/2024 MADDILETI KURUVA 0213006WL016158 MADDILETI KURUVA 00415 SBIN0002725 1195 1195 Processed 05/05/2024 3665111519 MR KURUVA MADDILETY STATE BANK OF INDIA(508548)
604 GUDUR AP-13-006-001-001/010487
(JULAKALLU) 		0213006000NRG25300420240631354 30/04/2024 Lakshmidevi 0213006WL016139 Lakshmidevi 00415 SBIN0002725 1475 1475 Processed 05/05/2024 3665111664 MRS LAKSHMIDEVI KURUVA STATE BANK OF INDIA(508548)
605 GUDUR AP-13-006-001-001/010487
(JULAKALLU) 		0213006000NRG25300420240631353 30/04/2024 Venkatesh 0213006WL016139 Venkatesh 00415 SBIN0002725 1475 1475 Processed 05/05/2024 3665111362 KURUVA VENKATESWARLU STATE BANK OF INDIA(508548)
606 GUDUR AP-13-006-001-001/010488
(JULAKALLU) 		0213006000NRG25300420240631753 30/04/2024 Minnella 0213006WL016151 Minnella 00415 SBIN0002725 1495 1495 Processed 05/05/2024 3665111685 MR MINNELLA PINJARI STATE BANK OF INDIA(508548)
607 GUDUR AP-13-006-001-001/010490
(JULAKALLU) 		0213006000NRG25300420240631754 30/04/2024 Virashekar Achari 0213006WL016151 Virashekar Achari 00415 SBIN0002725 1495 1495 Processed 05/05/2024 3665111484 MR VEERASHEKARACHARI VADLA STATE BANK OF INDIA(508548)
608 GUDUR AP-13-006-001-001/010492
(JULAKALLU) 		0213006000NRG25300420240631757 30/04/2024 Minemma 0213006WL016151 Minemma 00415 SBIN0002725 897 897 Processed 05/05/2024 3665111608 MRS MINNAMMA PINJARI STATE BANK OF INDIA(508548)
609 GUDUR AP-13-006-001-001/010492
(JULAKALLU) 		0213006000NRG25300420240631756 30/04/2024 Subhan 0213006WL016151 Subhan 00415 SBIN0002725 897 897 Processed 05/05/2024 3665111280 MR SUBHAN P STATE BANK OF INDIA(508548)
610 GUDUR AP-13-006-001-001/010493
(JULAKALLU) 		0213006000NRG25300420240631759 30/04/2024 Venkateshwari 0213006WL016151 Venkateshwari 00415 SBIN0002725 1196 1196 Processed 05/05/2024 3665111692 Mrs C Venkateswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
611 GUDUR AP-13-006-001-001/010494
(JULAKALLU) 		0213006000NRG25300420240631760 30/04/2024 Ranganna 0213006WL016151 Ranganna 00415 SBIN0002725 1196 1196 Processed 05/05/2024 3665111344 MR C RANGANNA STATE BANK OF INDIA(508548)
612 GUDUR AP-13-006-001-001/010495
(JULAKALLU) 		0213006000NRG25300420240631761 30/04/2024 Peddayya 0213006WL016151 Peddayya 00415 SBIN0002725 1196 1196 Processed 05/05/2024 3665111283 MR CHINNAPEDDAIAH C STATE BANK OF INDIA(508548)
613 GUDUR AP-13-006-001-001/010498
(JULAKALLU) 		0213006000NRG25300420240631765 30/04/2024 Renuka 0213006WL016151 Renuka 00415 SBIN0002725 1495 1495 Processed 05/05/2024 3665111693 MRS CHAKALI RENUKA STATE BANK OF INDIA(508548)
614 GUDUR AP-13-006-001-001/010500
(JULAKALLU) 		0213006000NRG25300420240631418 30/04/2024 Chandramma 0213006WL016140 Chandramma 00415 SBIN0002725 600 600 Processed 05/05/2024 3665111473 MRS CHANDRAMMA KURUVA STATE BANK OF INDIA(508548)
615 GUDUR AP-13-006-001-001/010501
(JULAKALLU) 		0213006000NRG25300420240631419 30/04/2024 saroja 0213006WL016140 saroja 00415 SBIN0002725 300 300 Processed 05/05/2024 3665111476 MRS SAROJA KURUVA STATE BANK OF INDIA(508548)
616 GUDUR AP-13-006-001-001/010508
(JULAKALLU) 		0213006000NRG25300420240631423 30/04/2024 Bakreed bi 0213006WL016140 Bakreed bi 00415 SBIN0002725 1500 1500 Processed 05/05/2024 3665111333 MRS PYALAKURTHI BAKRID BEE STATE BANK OF INDIA(508548)
617 GUDUR AP-13-006-001-001/010508
(JULAKALLU) 		0213006000NRG25300420240631422 30/04/2024 Minnella 0213006WL016140 Minnella 00415 SBIN0002725 1500 1500 Processed 05/05/2024 3665111262 MR PINJARI MINNALLA STATE BANK OF INDIA(508548)
618 GUDUR AP-13-006-001-001/010509
(JULAKALLU) 		0213006000NRG25300420240631355 30/04/2024 Balaraju 0213006WL016139 Balaraju 00415 SBIN0002725 1475 1475 Processed 05/05/2024 3665111317 Mr RAJU KURUVA ALIAS BALARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
619 GUDUR AP-13-006-001-001/010510
(JULAKALLU) 		0213006000NRG25300420240631424 30/04/2024 Ranganna 0213006WL016140 Ranganna 00415 SBIN0002725 900 900 Processed 05/05/2024 3665111472 MR RANGANNA KURUVA STATE BANK OF INDIA(508548)
620 GUDUR AP-13-006-001-001/010511
(JULAKALLU) 		0213006000NRG25300420240632092 30/04/2024 Raja Munesh 0213006WL016158 Raja Munesh 00415 SBIN0002725 1195 1195 Processed 05/05/2024 3665111389 MR KURUVA RAJA MUNESH STATE BANK OF INDIA(508548)
621 GUDUR AP-13-006-001-001/010512
(JULAKALLU) 		0213006000NRG25300420240631767 30/04/2024 Sujatha 0213006WL016151 Sujatha 00415 SBIN0002725 1196 1196 Processed 05/05/2024 3665111756 MRS KURUVA SUJATHA STATE BANK OF INDIA(508548)
622 GUDUR AP-13-006-001-001/010518
(JULAKALLU) 		0213006000NRG25300420240631768 30/04/2024 Lakshmidevi 0213006WL016151 Lakshmidevi 00415 SBIN0002725 598 598 Processed 05/05/2024 3665111700 MRS UPPARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
623 GUDUR AP-13-006-001-001/010520
(JULAKALLU) 		0213006000NRG25300420240631770 30/04/2024 Maddileti 0213006WL016151 Maddileti 00415 SBIN0002725 897 897 Processed 05/05/2024 3665111360 KURUVA MADDILETY STATE BANK OF INDIA(508548)
624 GUDUR AP-13-006-001-001/010520
(JULAKALLU) 		0213006000NRG25300420240631769 30/04/2024 Saroja 0213006WL016151 Saroja 00415 SBIN0002725 897 897 Processed 05/05/2024 3665111698 MS SAROJA KURUVA STATE BANK OF INDIA(508548)
625 GUDUR AP-13-006-001-001/010522
(JULAKALLU) 		0213006000NRG25300420240631771 30/04/2024 SRINIVASULU 0213006WL016151 SRINIVASULU 00415 SBIN0002725 897 897 Processed 05/05/2024 3665111369 MR KURUVA SRINIVASULU STATE BANK OF INDIA(508548)
626 GUDUR AP-13-006-001-001/010523
(JULAKALLU) 		0213006000NRG25300420240632095 30/04/2024 Rajeswari 0213006WL016158 Rajeswari 00415 SBIN0002725 1195 1195 Processed 05/05/2024 3665111809 MISS RAJESWARI SONTILOLLA STATE BANK OF INDIA(508548)
627 GUDUR AP-13-006-001-001/010525
(JULAKALLU) 		0213006000NRG25300420240632096 30/04/2024 Ramaadevi 0213006WL016158 Ramaadevi 00415 SBIN0002725 1195 1195 Processed 05/05/2024 3665111534 MRS RAMADEVI VEERAMUSTI STATE BANK OF INDIA(508548)
628 GUDUR AP-13-006-001-001/010539
(JULAKALLU) 		0213006000NRG25300420240631426 30/04/2024 PADMAVATHI KURUVA 0213006WL016140 PADMAVATHI KURUVA 00415 SBIN0002725 1500 1500 Processed 05/05/2024 3665111806 MRS PADMAVATHI KURUVA STATE BANK OF INDIA(508548)
629 GUDUR AP-13-006-001-001/10004-A
(JULAKALLU) 		0213006000NRG25300420240631774 30/04/2024 Jetty Lingamma 0213006WL016151 Jetty Lingamma 00415 SBIN0002725 1495 1495 Processed 05/05/2024 3665111294 Mrs LINGAMMA JETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
630 GUDUR AP-13-006-001-001/10542
(JULAKALLU) 		0213006000NRG25300420240631427 30/04/2024 SUJATHA KURUVA 0213006WL016140 SUJATHA KURUVA 00415 SBIN0002725 1500 1500 Processed 05/05/2024 3665111807 MRS SUJATHA KURUVA STATE BANK OF INDIA(508548)
631 GUDUR AP-13-006-001-001/10543
(JULAKALLU) 		0213006000NRG25300420240631775 30/04/2024 Uppara Maheswari 0213006WL016151 Uppara Maheswari 00415 SBIN0002725 1495 1495 Processed 05/05/2024 3665111834 UPPARI CHINNA ERAMMA CANARA BANK(508532)
632 GUDUR AP-13-006-001-001/10550
(JULAKALLU) 		0213006000NRG25300420240632097 30/04/2024 KURUVA MALLESWARI 0213006WL016158 KURUVA MALLESWARI 00415 SBIN0002725 299 299 Processed 05/05/2024 3665111812 MRS KURUVA MALLESWARI STATE BANK OF INDIA(508548)
633 GUDUR AP-13-006-001-002/010015
(JULAKALLU) 		0213006000NRG25300420240638411 30/04/2024 Lakshmi 0213006WL016272 Lakshmi 00415 SBIN0002725 1200 1200 Processed 05/05/2024 3665111253 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
634 GUDUR AP-13-006-001-002/010015
(JULAKALLU) 		0213006000NRG25300420240638410 30/04/2024 Raju 0213006WL016272 Raju 00415 SBIN0002725 1200 1200 Processed 05/05/2024 3665111271 MR RAJU BOYA STATE BANK OF INDIA(508548)
635 GUDUR AP-13-006-001-002/010042
(JULAKALLU) 		0213006000NRG25300420240638412 30/04/2024 Bhandamma 0213006WL016272 Bhandamma 00415 SBIN0002725 1500 1500 Processed 05/05/2024 3665111482 MRS BHANDAMMA BOYA STATE BANK OF INDIA(508548)
636 GUDUR AP-13-006-001-002/010047
(JULAKALLU) 		0213006000NRG25300420240638413 30/04/2024 Muneppa 0213006WL016272 Muneppa 00415 SBIN0002725 900 900 Processed 05/05/2024 3665111329 MR KMUNAPPA STATE BANK OF INDIA(508548)
637 GUDUR AP-13-006-001-002/010055
(JULAKALLU) 		0213006000NRG25300420240638414 30/04/2024 Koulutlamma 0213006WL016272 Koulutlamma 00415 SBIN0002725 1200 1200 Processed 05/05/2024 3665111251 MRS BOYA KOWLUTLAMMA STATE BANK OF INDIA(508548)
638 GUDUR AP-13-006-001-002/010056
(JULAKALLU) 		0213006000NRG25300420240638416 30/04/2024 Lakshmidevi 0213006WL016272 Lakshmidevi 00415 SBIN0002725 900 900 Processed 05/05/2024 3665111286 MS BOYA LAXMI DEVI STATE BANK OF INDIA(508548)
639 GUDUR AP-13-006-001-002/010080
(JULAKALLU) 		0213006000NRG25300420240638420 30/04/2024 B Maheswaramma 0213006WL016272 B Maheswaramma 00415 SBIN0002725 1500 1500 Processed 05/05/2024 3665111522 MRS BOYA MAHESWARI STATE BANK OF INDIA(508548)
640 GUDUR AP-13-006-001-002/010080
(JULAKALLU) 		0213006000NRG25300420240638419 30/04/2024 Gopal 0213006WL016272 Gopal 00415 SBIN0002725 600 600 Processed 05/05/2024 3665111301 MR GOPALNAIDU GOPAL STATE BANK OF INDIA(508548)
641 GUDUR AP-13-006-001-002/010088
(JULAKALLU) 		0213006000NRG25300420240638421 30/04/2024 Boya Pedda Kondamma 0213006WL016272 Boya Pedda Kondamma 00415 SBIN0002725 1500 1500 Processed 05/05/2024 3665111844 MRS BOYA PEDDA KONDAMMA STATE BANK OF INDIA(508548)
642 GUDUR AP-13-006-001-002/010097
(JULAKALLU) 		0213006000NRG25300420240638425 30/04/2024 Venkatalakshmi 0213006WL016272 Venkatalakshmi 00415 SBIN0002725 1500 1500 Processed 05/05/2024 3665111239 MRS BOYA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
643 GUDUR AP-13-006-001-002/010098
(JULAKALLU) 		0213006000NRG25300420240638427 30/04/2024 Padmavathi 0213006WL016272 Padmavathi 00415 SBIN0002725 900 900 Processed 05/05/2024 3665111244 MRS TALARI PADMAVATHI STATE BANK OF INDIA(508548)
644 GUDUR AP-13-006-001-002/010100
(JULAKALLU) 		0213006000NRG25300420240638430 30/04/2024 Iranna 0213006WL016272 Iranna 00415 SBIN0002725 1500 1500 Processed 05/05/2024 3665111285 MR K CHINNA EERANNA STATE BANK OF INDIA(508548)
645 GUDUR AP-13-006-001-002/010100
(JULAKALLU) 		0213006000NRG25300420240638431 30/04/2024 Shankaramma 0213006WL016272 Shankaramma 00415 SBIN0002725 1500 1500 Processed 05/05/2024 3665111242 MRS KURUVA SANKARAMMA STATE BANK OF INDIA(508548)
646 GUDUR AP-13-006-001-002/010101
(JULAKALLU) 		0213006000NRG25300420240638432 30/04/2024 KURUVA KONDASWAMI 0213006WL016272 KURUVA KONDASWAMI 00415 SBIN0002725 1500 1500 Processed 05/05/2024 3665111746 MR KURUVA KONDASWAMI STATE BANK OF INDIA(508548)
647 GUDUR AP-13-006-001-002/010102
(JULAKALLU) 		0213006000NRG25300420240638434 30/04/2024 Meenakshi 0213006WL016272 Meenakshi 00415 SBIN0002725 1200 1200 Processed 05/05/2024 3665111730 MRS MEENAKSI KURUVA STATE BANK OF INDIA(508548)
648 GUDUR AP-13-006-001-002/010110
(JULAKALLU) 		0213006000NRG25300420240638439 30/04/2024 KURUVA NAGAMMA 0213006WL016272 KURUVA NAGAMMA 00415 SBIN0002725 1500 1500 Processed 05/05/2024 3665111236 MRS KURVA NAGAMMA STATE BANK OF INDIA(508548)
649 GUDUR AP-13-006-001-002/010111
(JULAKALLU) 		0213006000NRG25300420240638440 30/04/2024 Venkateswaralu 0213006WL016272 Venkateswaralu 00415 SBIN0002725 900 900 Processed 05/05/2024 3665111348 MR KURUVA VENKATESWARLU STATE BANK OF INDIA(508548)
650 GUDUR AP-13-006-001-002/010112
(JULAKALLU) 		0213006000NRG25300420240638442 30/04/2024 Venkateswaralu 0213006WL016272 Venkateswaralu 00415 SBIN0002725 1500 1500 Processed 05/05/2024 3665111337 MR KURVA VENKATESWARLU STATE BANK OF INDIA(508548)
651 GUDUR AP-13-006-001-002/010113
(JULAKALLU) 		0213006000NRG25300420240638443 30/04/2024 Shankaramma 0213006WL016272 Shankaramma 00415 SBIN0002725 900 900 Processed 05/05/2024 3665111255 MRS KURUVA SHANKARAMMA STATE BANK OF INDIA(508548)
652 GUDUR AP-13-006-001-002/010119
(JULAKALLU) 		0213006000NRG25300420240638447 30/04/2024 Maddeswari Kuruva 0213006WL016272 Maddeswari Kuruva 00415 SBIN0002725 900 900 Processed 05/05/2024 3665111681 MRS MADDESWARI KURVA STATE BANK OF INDIA(508548)
653 GUDUR AP-13-006-001-002/010120
(JULAKALLU) 		0213006000NRG25300420240638448 30/04/2024 Patheema 0213006WL016272 Patheema 00415 SBIN0002725 1500 1500 Processed 05/05/2024 3665111357 MRS SHAIK FATHIMA STATE BANK OF INDIA(508548)
654 GUDUR AP-13-006-001-002/010121
(JULAKALLU) 		0213006000NRG25300420240638449 30/04/2024 Cinna Phakruddin 0213006WL016272 Cinna Phakruddin 00415 SBIN0002725 1500 1500 Processed 05/05/2024 3665111072 MR C FAKRUDDIN STATE BANK OF INDIA(508548)
655 GUDUR AP-13-006-001-002/010121
(JULAKALLU) 		0213006000NRG25300420240638450 30/04/2024 Cinna Saaraambee 0213006WL016272 Cinna Saaraambee 00415 SBIN0002725 1500 1500 Processed 05/05/2024 3665111062 SHAIK CHINNA SARAM BI STATE BANK OF INDIA(508548)
656 GUDUR AP-13-006-001-002/010122
(JULAKALLU) 		0213006000NRG25300420240638451 30/04/2024 Kondamma 0213006WL016272 Kondamma 00415 SBIN0002725 1500 1500 Processed 05/05/2024 3665111521 MS KONDAMMA BOYA STATE BANK OF INDIA(508548)
657 GUDUR AP-13-006-001-002/010123
(JULAKALLU) 		0213006000NRG25300420240638452 30/04/2024 Lakshmidevi 0213006WL016272 Lakshmidevi 00415 SBIN0002725 1500 1500 Processed 05/05/2024 3665111683 Mrs LAKSHMIDEVI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
658 GUDUR AP-13-006-001-002/010124
(JULAKALLU) 		0213006000NRG25300420240638454 30/04/2024 Lachamma 0213006WL016272 Lachamma 00415 SBIN0002725 1200 1200 Processed 05/05/2024 3665111682 MS KURUVA LAXMI STATE BANK OF INDIA(508548)
659 GUDUR AP-13-006-001-002/010124
(JULAKALLU) 		0213006000NRG25300420240638453 30/04/2024 Paapanna 0213006WL016272 Paapanna 00415 SBIN0002725 1500 1500 Processed 05/05/2024 3665111302 MR PAPANNA K STATE BANK OF INDIA(508548)
660 GUDUR AP-13-006-001-002/010125
(JULAKALLU) 		0213006000NRG25300420240638456 30/04/2024 Camdrakala 0213006WL016272 Camdrakala 00415 SBIN0002725 1500 1500 Processed 05/05/2024 3665111063 MRS KURVA CHANDRAKALA STATE BANK OF INDIA(508548)
661 GUDUR AP-13-006-001-002/010125
(JULAKALLU) 		0213006000NRG25300420240638455 30/04/2024 Ramudu 0213006WL016272 Ramudu 00415 SBIN0002725 1200 1200 Processed 05/05/2024 3665111057 MR RAMUDU KURUVA STATE BANK OF INDIA(508548)
662 GUDUR AP-13-006-001-002/010127
(JULAKALLU) 		0213006000NRG25300420240638457 30/04/2024 SHAIK KHAJAVALI 0213006WL016272 SHAIK KHAJAVALI 00415 SBIN0002725 1500 1500 Processed 05/05/2024 3665111073 MR SHAIK KHAJAVALI STATE BANK OF INDIA(508548)
663 GUDUR AP-13-006-001-002/010127
(JULAKALLU) 		0213006000NRG25300420240638458 30/04/2024 SHAIK SHAHADA 0213006WL016272 SHAIK SHAHADA 00415 SBIN0002725 1500 1500 Processed 05/05/2024 3665111502 MS SHAIK SHAHADA STATE BANK OF INDIA(508548)
664 GUDUR AP-13-006-001-002/010128
(JULAKALLU) 		0213006000NRG25300420240638460 30/04/2024 Lakshmidevi 0213006WL016272 Lakshmidevi 00415 SBIN0002725 1500 1500 Processed 05/05/2024 3665111731 MS KURUVA LAXMIDEVI STATE BANK OF INDIA(508548)
665 GUDUR AP-13-006-001-002/010128
(JULAKALLU) 		0213006000NRG25300420240638459 30/04/2024 Somanna 0213006WL016272 Somanna 00415 SBIN0002725 1500 1500 Processed 05/05/2024 3665111290 MR KSOMANNA STATE BANK OF INDIA(508548)
666 GUDUR AP-13-006-001-002/010133
(JULAKALLU) 		0213006000NRG25300420240638464 30/04/2024 BOYA JYAOTHAMMA 0213006WL016272 BOYA JYAOTHAMMA 00415 SBIN0002725 1200 1200 Processed 05/05/2024 3665111210 MRS BOYA JYOTHAMMA STATE BANK OF INDIA(508548)
667 GUDUR AP-13-006-001-002/010134
(JULAKALLU) 		0213006000NRG25300420240638465 30/04/2024 Boya Timmappa 0213006WL016272 Boya Timmappa 00415 SBIN0002725 1200 1200 Processed 05/05/2024 3665111639 MR BOYA THIMMAPPA STATE BANK OF INDIA(508548)
668 GUDUR AP-13-006-001-002/010134
(JULAKALLU) 		0213006000NRG25300420240638466 30/04/2024 Govindamma 0213006WL016272 Govindamma 00415 SBIN0002725 1200 1200 Processed 05/05/2024 3665111250 MRS BOYA GOVINDAMMA STATE BANK OF INDIA(508548)
669 GUDUR AP-13-006-001-002/010135
(JULAKALLU) 		0213006000NRG25300420240638468 30/04/2024 Garib Bhasha 0213006WL016272 Garib Bhasha 00415 SBIN0002725 300 300 Processed 05/05/2024 3665111346 Mr GAREEB BASHA SM ANDHRA PRAGATHI GRAMEENA BANK(607121)
670 GUDUR AP-13-006-001-002/010141
(JULAKALLU) 		0213006000NRG25300420240638472 30/04/2024 Janaki 0213006WL016272 Janaki 00415 SBIN0002725 1200 1200 Processed 05/05/2024 3665111248 Mr JANAKAMMA KURVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
671 GUDUR AP-13-006-001-002/010141
(JULAKALLU) 		0213006000NRG25300420240638473 30/04/2024 Minnella 0213006WL016272 Minnella 00415 SBIN0002725 1200 1200 Processed 05/05/2024 3665111281 MR MINALLAH KURUVA STATE BANK OF INDIA(508548)
672 GUDUR AP-13-006-001-002/010142
(JULAKALLU) 		0213006000NRG25300420240638474 30/04/2024 Govindu 0213006WL016272 Govindu 00415 SBIN0002725 900 900 Processed 05/05/2024 3665111352 BOYA GOVINDU STATE BANK OF INDIA(508548)
673 GUDUR AP-13-006-001-002/010144
(JULAKALLU) 		0213006000NRG25300420240638476 30/04/2024 Govindhamma 0213006WL016272 Govindhamma 00415 SBIN0002725 1200 1200 Processed 05/05/2024 3665111818 MRS GOVINDAMMA BOYA STATE BANK OF INDIA(508548)
674 GUDUR AP-13-006-001-002/010145
(JULAKALLU) 		0213006000NRG25300420240638477 30/04/2024 Govindu Boya 0213006WL016272 Govindu Boya 00415 SBIN0002725 1500 1500 Processed 05/05/2024 3665111849 MR GOVINDU BOYA STATE BANK OF INDIA(508548)
675 GUDUR AP-13-006-001-002/010145
(JULAKALLU) 		0213006000NRG25300420240638478 30/04/2024 HANUMANNA BOYA 0213006WL016272 HANUMANNA BOYA 00415 SBIN0002725 1500 1500 Processed 05/05/2024 3665111558 MR HANUMANNA BOYA STATE BANK OF INDIA(508548)
676 GUDUR AP-13-006-001-002/010146
(JULAKALLU) 		0213006000NRG25300420240638481 30/04/2024 BOYA ANITHA 0213006WL016272 BOYA ANITHA 00415 SBIN0002725 1500 1500 Processed 05/05/2024 3665111709 MRS ANITHA BOYA STATE BANK OF INDIA(508548)
677 GUDUR AP-13-006-001-002/010155
(JULAKALLU) 		0213006000NRG25300420240638484 30/04/2024 Adaviramudu 0213006WL016272 Adaviramudu 00415 SBIN0002725 900 900 Processed 05/05/2024 3665111576 Mr RAMUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
678 GUDUR AP-13-006-001-002/010155
(JULAKALLU) 		0213006000NRG25300420240638485 30/04/2024 Shanthamma 0213006WL016272 Shanthamma 00415 SBIN0002725 900 900 Processed 05/05/2024 3665111580 MRS SHANTHAMMA BOYA STATE BANK OF INDIA(508548)
679 GUDUR AP-13-006-001-002/010156
(JULAKALLU) 		0213006000NRG25300420240638487 30/04/2024 Someswari 0213006WL016272 Someswari 00415 SBIN0002725 1500 1500 Processed 05/05/2024 3665111561 MS BOYA SOMESHWARAMMA STATE BANK OF INDIA(508548)
680 GUDUR AP-13-006-001-002/010156
(JULAKALLU) 		0213006000NRG25300420240638486 30/04/2024 Vemkatraamudu 0213006WL016272 Vemkatraamudu 00415 SBIN0002725 900 900 Processed 05/05/2024 3665111267 MR VENKAT RAMUDU BOYA STATE BANK OF INDIA(508548)
681 GUDUR AP-13-006-001-002/010157
(JULAKALLU) 		0213006000NRG25300420240638489 30/04/2024 Koutlamma 0213006WL016272 Koutlamma 00415 SBIN0002725 1200 1200 Processed 05/05/2024 3665111474 MS BOYA KOWLUTLAMMA STATE BANK OF INDIA(508548)
682 GUDUR AP-13-006-001-002/010157
(JULAKALLU) 		0213006000NRG25300420240638488 30/04/2024 Raamudu 0213006WL016272 Raamudu 00415 SBIN0002725 600 600 Processed 05/05/2024 3665111059 MR BOYA RAMUDU STATE BANK OF INDIA(508548)
683 GUDUR AP-13-006-001-002/010158
(JULAKALLU) 		0213006000NRG25300420240638490 30/04/2024 Lakshmi 0213006WL016272 Lakshmi 00415 SBIN0002725 1500 1500 Processed 05/05/2024 3665111577 MS BOYA LAXMI STATE BANK OF INDIA(508548)
684 GUDUR AP-13-006-001-002/010161
(JULAKALLU) 		0213006000NRG25300420240638491 30/04/2024 Pandurangadu 0213006WL016272 Pandurangadu 00415 SBIN0002725 900 900 Processed 05/05/2024 3665111582 BOYA PANDURANGADU INDIA POST PAYMENTS BANK LIMITED(508528)
685 GUDUR AP-13-006-001-002/010162
(JULAKALLU) 		0213006000NRG25300420240638492 30/04/2024 Gouranna 0213006WL016272 Gouranna 00415 SBIN0002725 1500 1500 Processed 05/05/2024 3665111268 KURUVA GOURANNA STATE BANK OF INDIA(508548)
686 GUDUR AP-13-006-001-002/010162
(JULAKALLU) 		0213006000NRG25300420240638493 30/04/2024 Lakshmidevi 0213006WL016272 Lakshmidevi 00415 SBIN0002725 1200 1200 Processed 05/05/2024 3665111295 MS KURUVA LAXMI DEVI STATE BANK OF INDIA(508548)
687 GUDUR AP-13-006-001-002/010166
(JULAKALLU) 		0213006000NRG25300420240638495 30/04/2024 Kuruva Minnemma 0213006WL016272 Kuruva Minnemma 00415 SBIN0002725 900 900 Processed 05/05/2024 3665111313 MS KURVA MINNAMMA STATE BANK OF INDIA(508548)
688 GUDUR AP-13-006-001-002/010166
(JULAKALLU) 		0213006000NRG25300420240638494 30/04/2024 Mallikaarjuna Kuruva 0213006WL016272 Mallikaarjuna Kuruva 00415 SBIN0002725 900 900 Processed 05/05/2024 3665111312 MR MALLIKARJUNA KURUVA STATE BANK OF INDIA(508548)
689 GUDUR AP-13-006-001-002/010171
(JULAKALLU) 		0213006000NRG25300420240638498 30/04/2024 Someswari 0213006WL016272 Someswari 00415 SBIN0002725 1200 1200 Processed 05/05/2024 3665111710 Mrs KURUVA SOMESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
690 GUDUR AP-13-006-001-002/010172
(JULAKALLU) 		0213006000NRG25300420240638499 30/04/2024 Jyothanna 0213006WL016272 Jyothanna 00415 SBIN0002725 1200 1200 Processed 05/05/2024 3665111064 KURVA JYOTHEESWARUDU STATE BANK OF INDIA(508548)
691 GUDUR AP-13-006-001-002/010173
(JULAKALLU) 		0213006000NRG25300420240638501 30/04/2024 Malleswari 0213006WL016272 Malleswari 00415 SBIN0002725 1500 1500 Processed 05/05/2024 3665111684 MS KURUVA MALLAESWARI STATE BANK OF INDIA(508548)
692 GUDUR AP-13-006-001-002/010173
(JULAKALLU) 		0213006000NRG25300420240638500 30/04/2024 Minnella 0213006WL016272 Minnella 00415 SBIN0002725 900 900 Processed 05/05/2024 3665111343 MR K CHINNA MINNELLA STATE BANK OF INDIA(508548)
693 GUDUR AP-13-006-001-002/010174
(JULAKALLU) 		0213006000NRG25300420240638502 30/04/2024 Haseena 0213006WL016272 Haseena 00415 SBIN0002725 1500 1500 Processed 05/05/2024 3665111400 MRS SHAIK HASEENA STATE BANK OF INDIA(508548)
694 GUDUR AP-13-006-001-002/010175
(JULAKALLU) 		0213006000NRG25300420240638503 30/04/2024 Rahimbi 0213006WL016272 Rahimbi 00415 SBIN0002725 1500 1500 Processed 05/05/2024 3665111058 MRS SHAIK RAHIMBEE STATE BANK OF INDIA(508548)
695 GUDUR AP-13-006-001-002/010176
(JULAKALLU) 		0213006000NRG25300420240638505 30/04/2024 BOYA NARASIMHUDU 0213006WL016272 BOYA NARASIMHUDU 00415 SBIN0002725 900 900 Processed 05/05/2024 3665111319 MR BOYA NARASIMHUDU STATE BANK OF INDIA(508548)
696 GUDUR AP-13-006-001-002/010176
(JULAKALLU) 		0213006000NRG25300420240638506 30/04/2024 Buddamma 0213006WL016272 Buddamma 00415 SBIN0002725 1200 1200 Processed 05/05/2024 3665111514 MS SUBADRAMMA BOYA STATE BANK OF INDIA(508548)
697 GUDUR AP-13-006-001-002/010179
(JULAKALLU) 		0213006000NRG25300420240638507 30/04/2024 Kondanna 0213006WL016272 Kondanna 00415 SBIN0002725 1200 1200 Processed 05/05/2024 3665111279 MR BOYA KODANDA SWAMY STATE BANK OF INDIA(508548)
698 GUDUR AP-13-006-001-002/010179
(JULAKALLU) 		0213006000NRG25300420240638508 30/04/2024 Minnemma 0213006WL016272 Minnemma 00415 SBIN0002725 1500 1500 Processed 05/05/2024 3665111745 MS BOYA KATTELLA MINNAMMA STATE BANK OF INDIA(508548)
699 GUDUR AP-13-006-001-002/010180
(JULAKALLU) 		0213006000NRG25300420240638510 30/04/2024 Kondaswami 0213006WL016272 Kondaswami 00415 SBIN0002725 600 600 Processed 05/05/2024 3665111515 MR BOYA KONDASWAMI STATE BANK OF INDIA(508548)
700 GUDUR AP-13-006-001-002/010180
(JULAKALLU) 		0213006000NRG25300420240638509 30/04/2024 Nadipiminnella 0213006WL016272 Nadipiminnella 00415 SBIN0002725 900 900 Processed 05/05/2024 3665111276 MR BOYA NADIPI MINNALLA STATE BANK OF INDIA(508548)
701 GUDUR AP-13-006-001-002/010183
(JULAKALLU) 		0213006000NRG25300420240638513 30/04/2024 Gopalu 0213006WL016272 Gopalu 00415 SBIN0002725 1200 1200 Processed 05/05/2024 3665111284 MR BOYA GOPAL STATE BANK OF INDIA(508548)
702 GUDUR AP-13-006-001-002/010183
(JULAKALLU) 		0213006000NRG25300420240638514 30/04/2024 Meenakshi 0213006WL016272 Meenakshi 00415 SBIN0002725 300 300 Processed 05/05/2024 3665111243 MRS B MEENAKSHI STATE BANK OF INDIA(508548)
703 GUDUR AP-13-006-001-002/010185
(JULAKALLU) 		0213006000NRG25300420240638515 30/04/2024 Hanumanthu 0213006WL016272 Hanumanthu 00415 SBIN0002725 1500 1500 Processed 05/05/2024 3665111292 MR HANUMANTHU BOYA STATE BANK OF INDIA(508548)
704 GUDUR AP-13-006-001-002/010185
(JULAKALLU) 		0213006000NRG25300420240638516 30/04/2024 Saroja 0213006WL016272 Saroja 00415 SBIN0002725 1500 1500 Processed 05/05/2024 3665111397 MRS BOYA SAROJA STATE BANK OF INDIA(508548)
705 GUDUR AP-13-006-001-002/010186
(JULAKALLU) 		0213006000NRG25300420240638517 30/04/2024 Nadipiramudu 0213006WL016272 Nadipiramudu 00415 SBIN0002725 1500 1500 Processed 05/05/2024 3665111296 MR NADIPI RAMUDU BOYA STATE BANK OF INDIA(508548)
706 GUDUR AP-13-006-001-002/010192
(JULAKALLU) 		0213006000NRG25300420240638519 30/04/2024 Boya Rama Lingamma 0213006WL016272 Boya Rama Lingamma 00415 SBIN0002725 1500 1500 Processed 05/05/2024 3665111372 MRS BOYA RAMALINGAMMA STATE BANK OF INDIA(508548)
707 GUDUR AP-13-006-001-002/010192
(JULAKALLU) 		0213006000NRG25300420240638518 30/04/2024 Boya Ramudu 0213006WL016272 Boya Ramudu 00415 SBIN0002725 300 300 Processed 05/05/2024 3665111636 MR BOYA RAMUDU STATE BANK OF INDIA(508548)
708 GUDUR AP-13-006-001-002/010198
(JULAKALLU) 		0213006000NRG25300420240638521 30/04/2024 Lakshmi 0213006WL016272 Lakshmi 00415 SBIN0002725 900 900 Processed 05/05/2024 3665111254 MRS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
709 GUDUR AP-13-006-001-002/010198
(JULAKALLU) 		0213006000NRG25300420240638520 30/04/2024 Venkateswarlu 0213006WL016272 Venkateswarlu 00415 SBIN0002725 1200 1200 Processed 05/05/2024 3665111304 MR K VENKATESWARLU STATE BANK OF INDIA(508548)
710 GUDUR AP-13-006-001-002/010202
(JULAKALLU) 		0213006000NRG25300420240638522 30/04/2024 Iramma 0213006WL016272 Iramma 00415 SBIN0002725 1500 1500 Processed 05/05/2024 3665111532 Mrs BOYA EERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
711 GUDUR AP-13-006-001-002/010221
(JULAKALLU) 		0213006000NRG25300420240638529 30/04/2024 BOYA MAHALAXMI 0213006WL016272 BOYA MAHALAXMI 00415 SBIN0002725 1500 1500 Processed 05/05/2024 3665111549 MS BOYA MAHALAXMI STATE BANK OF INDIA(508548)
712 GUDUR AP-13-006-001-002/010221
(JULAKALLU) 		0213006000NRG25300420240638528 30/04/2024 Naganna 0213006WL016272 Naganna 00415 SBIN0002725 1500 1500 Processed 05/05/2024 3665111287 MR BOYA NAGANNA STATE BANK OF INDIA(508548)
713 GUDUR AP-13-006-001-002/010222
(JULAKALLU) 		0213006000NRG25300420240638530 30/04/2024 Peddaminnella 0213006WL016272 Peddaminnella 00415 SBIN0002725 1200 1200 Processed 05/05/2024 3665111261 MR BANDAGATTA MINNALLA STATE BANK OF INDIA(508548)
714 GUDUR AP-13-006-001-002/010227
(JULAKALLU) 		0213006000NRG25300420240638534 30/04/2024 Meena 0213006WL016272 Meena 00415 SBIN0002725 600 600 Processed 05/05/2024 3665111535 MRS MEENA BOYA STATE BANK OF INDIA(508548)
715 GUDUR AP-13-006-001-002/010227
(JULAKALLU) 		0213006000NRG25300420240638533 30/04/2024 Minnella 0213006WL016272 Minnella 00415 SBIN0002725 1500 1500 Processed 05/05/2024 3665111288 MR BOYA MINNALLA STATE BANK OF INDIA(508548)
716 GUDUR AP-13-006-001-002/010228
(JULAKALLU) 		0213006000NRG25300420240638535 30/04/2024 Gokaramma 0213006WL016272 Gokaramma 00415 SBIN0002725 900 900 Processed 05/05/2024 3665111820 MRS GOKARAMMA BOYA STATE BANK OF INDIA(508548)
717 GUDUR AP-13-006-001-002/010233
(JULAKALLU) 		0213006000NRG25300420240638538 30/04/2024 Maddamma 0213006WL016272 Maddamma 00415 SBIN0002725 1200 1200 Processed 05/05/2024 3665111557 Mrs Boya Maddamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
718 GUDUR AP-13-006-001-002/010233
(JULAKALLU) 		0213006000NRG25300420240638537 30/04/2024 Srinu 0213006WL016272 Srinu 00415 SBIN0002725 1500 1500 Processed 05/05/2024 3665111578 Mr SRINU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
719 GUDUR AP-13-006-001-002/010234
(JULAKALLU) 		0213006000NRG25300420240638539 30/04/2024 Venkatesh 0213006WL016272 Venkatesh 00415 SBIN0002725 600 600 Processed 05/05/2024 3665111846 MR BOYA VENKATESH STATE BANK OF INDIA(508548)
720 GUDUR AP-13-006-001-002/010234
(JULAKALLU) 		0213006000NRG25300420240638540 30/04/2024 Venkateshwaramma 0213006WL016272 Venkateshwaramma 00415 SBIN0002725 1500 1500 Processed 05/05/2024 3665111711 MRS VENKATESWARAMMA BOYA STATE BANK OF INDIA(508548)
721 GUDUR AP-13-006-001-002/010236
(JULAKALLU) 		0213006000NRG25300420240638542 30/04/2024 Sujatha 0213006WL016272 Sujatha 00415 SBIN0002725 1500 1500 Processed 05/05/2024 3665111531 MRS SUJATHA BOYA STATE BANK OF INDIA(508548)
722 GUDUR AP-13-006-001-002/010236
(JULAKALLU) 		0213006000NRG25300420240638541 30/04/2024 Tippanna 0213006WL016272 Tippanna 00415 SBIN0002725 1500 1500 Processed 05/05/2024 3665111638 MR BOYA THIPPANNA STATE BANK OF INDIA(508548)
723 GUDUR AP-13-006-001-002/010241
(JULAKALLU) 		0213006000NRG25300420240638543 30/04/2024 Parvati 0213006WL016272 Parvati 00415 SBIN0002725 1200 1200 Processed 05/05/2024 3665111732 MRS PARVATHI KURUVA STATE BANK OF INDIA(508548)
724 GUDUR AP-13-006-001-002/010247
(JULAKALLU) 		0213006000NRG25300420240638549 30/04/2024 Shameena Bee 0213006WL016272 Shameena Bee 00415 SBIN0002725 1500 1500 Processed 05/05/2024 3665111405 MRS SHABANA BEE MINOR SHAIK SHAMEENA MNG STATE BANK OF INDIA(508548)
725 GUDUR AP-13-006-001-002/010253
(JULAKALLU) 		0213006000NRG25300420240638554 30/04/2024 maheshwari 0213006WL016272 maheshwari 00415 SBIN0002725 1200 1200 Processed 05/05/2024 3665111533 MRS BOYA MAHESHWARI STATE BANK OF INDIA(508548)
726 GUDUR AP-13-006-001-002/010254
(JULAKALLU) 		0213006000NRG25300420240638555 30/04/2024 Rajesh 0213006WL016272 Rajesh 00415 SBIN0002725 1500 1500 Processed 05/05/2024 3665111318 Mr RAJESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
727 GUDUR AP-13-006-001-002/010256
(JULAKALLU) 		0213006000NRG25300420240638557 30/04/2024 Siva 0213006WL016272 Siva 00415 SBIN0002725 1200 1200 Processed 05/05/2024 3665111275 MR B SIVA STATE BANK OF INDIA(508548)
728 GUDUR AP-13-006-001-002/10270
(JULAKALLU) 		0213006000NRG25300420240638560 30/04/2024 RAMUDU BOYA 0213006WL016272 RAMUDU BOYA 00415 SBIN0002725 900 900 Processed 05/05/2024 3665111811 MR RAMUDU BOYA STATE BANK OF INDIA(508548)
729 GUDUR AP-13-006-001-002/10271
(JULAKALLU) 		0213006000NRG25300420240638561 30/04/2024 BOYA MEENAKHSI 0213006WL016272 BOYA MEENAKHSI 00415 SBIN0002725 1500 1500 Processed 05/05/2024 3665111365 BOYA MEENAKHSI STATE BANK OF INDIA(508548)
730 GUDUR AP-13-006-003-004/010022
(MALLAPURAM) 		0213006000NRG25290420240499851 30/04/2024 Ramudu 0213006WL013626 Ramudu 00415 SBIN0002725 1200 1200 Processed 05/05/2024 3665111671 MR RAMUDU KURUVA STATE BANK OF INDIA(508548)
731 GUDUR AP-13-006-003-004/010036
(MALLAPURAM) 		0213006000NRG25290420240499856 30/04/2024 Lakshmidevi 0213006WL013626 Lakshmidevi 00415 SBIN0002725 1200 1200 Processed 05/05/2024 3665111380 Mrs LAKSHMI DEVI UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
732 GUDUR AP-13-006-003-004/010038
(MALLAPURAM) 		0213006000NRG25290420240499857 30/04/2024 Sultanamma 0213006WL013626 Sultanamma 00415 SBIN0002725 1200 1200 Processed 05/05/2024 3665111347 Mrs SULTHAN BEE MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
733 GUDUR AP-13-006-003-004/010044
(MALLAPURAM) 		0213006000NRG25290420240499862 30/04/2024 Edur Basha 0213006WL013626 Edur Basha 00415 SBIN0002725 1200 1200 Processed 05/05/2024 3665111323 Mr IDUR BASHA SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
734 GUDUR AP-13-006-003-004/010049
(MALLAPURAM) 		0213006000NRG25290420240499865 30/04/2024 Mulladastagiri 0213006WL013626 Mulladastagiri 00415 SBIN0002725 1200 1200 Processed 05/05/2024 3665111308 Mr DASTAGIRI MULLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
735 GUDUR AP-13-006-003-004/010054
(MALLAPURAM) 		0213006000NRG25290420240499874 30/04/2024 Padmavathi 0213006WL013626 Padmavathi 00415 SBIN0002725 1200 1200 Processed 05/05/2024 3665111353 Mrs BOYA PADMAVATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
736 GUDUR AP-13-006-003-004/010056
(MALLAPURAM) 		0213006000NRG25290420240499875 30/04/2024 Mabhi 0213006WL013626 Mabhi 00415 SBIN0002725 1200 1200 Processed 05/05/2024 3665111438 MRS MABI SHAIK STATE BANK OF INDIA(508548)
737 GUDUR AP-13-006-003-004/010068
(MALLAPURAM) 		0213006000NRG25290420240499885 30/04/2024 Raju 0213006WL013626 Raju 00415 SBIN0002725 1200 1200 Processed 05/05/2024 3665111505 MR RAJU CHAKALI STATE BANK OF INDIA(508548)
738 GUDUR AP-13-006-003-004/010084
(MALLAPURAM) 		0213006000NRG25290420240499889 30/04/2024 Aruna 0213006WL013626 Aruna 00415 SBIN0002725 1200 1200 Processed 05/05/2024 3665111388 Mrs ARUNAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
739 GUDUR AP-13-006-003-004/010087
(MALLAPURAM) 		0213006000NRG25290420240499892 30/04/2024 Brahmanandareddy 0213006WL013626 Brahmanandareddy 00415 SBIN0002725 1200 1200 Processed 05/05/2024 3665111256 MR ANNEM BRAHMANANDA REDDY STATE BANK OF INDIA(508548)
740 GUDUR AP-13-006-003-004/010087
(MALLAPURAM) 		0213006000NRG25290420240499893 30/04/2024 Sridevi 0213006WL013626 Sridevi 00415 SBIN0002725 1200 1200 Processed 05/05/2024 3665111378 Mrs SRIDEVI ANNEM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
741 GUDUR AP-13-006-003-004/010089
(MALLAPURAM) 		0213006000NRG25290420240499895 30/04/2024 Satyamma 0213006WL013626 Satyamma 00415 SBIN0002725 1200 1200 Processed 05/05/2024 3665111300 Mrs MALA SATYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
742 GUDUR AP-13-006-003-004/010095
(MALLAPURAM) 		0213006000NRG25290420240499901 30/04/2024 Venkateswarlu 0213006WL013626 Venkateswarlu 00415 SBIN0002725 900 900 Processed 05/05/2024 3665111266 MR MALA VENKATESWARLU STATE BANK OF INDIA(508548)
743 GUDUR AP-13-006-003-004/010100
(MALLAPURAM) 		0213006000NRG25290420240499905 30/04/2024 Shankaramma 0213006WL013626 Shankaramma 00415 SBIN0002725 1200 1200 Processed 05/05/2024 3665111374 UPARRI SHANKARAMMA STATE BANK OF INDIA(508548)
744 GUDUR AP-13-006-003-004/010109
(MALLAPURAM) 		0213006000NRG25290420240499913 30/04/2024 Chinnamareppa 0213006WL013626 Chinnamareppa 00415 SBIN0002725 600 600 Processed 05/05/2024 3665111332 Mr MAREPPA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
745 GUDUR AP-13-006-003-004/010111
(MALLAPURAM) 		0213006000NRG25290420240499915 30/04/2024 Khajabi 0213006WL013626 Khajabi 00415 SBIN0002725 1200 1200 Processed 05/05/2024 3665111334 Mrs MULLA KHAJA BE ANDHRA PRAGATHI GRAMEENA BANK(607121)
746 GUDUR AP-13-006-003-004/010113
(MALLAPURAM) 		0213006000NRG25290420240499917 30/04/2024 Jayamma 0213006WL013626 Jayamma 00415 SBIN0002725 1200 1200 Processed 05/05/2024 3665111216 MR BOYA JAYAMMA STATE BANK OF INDIA(508548)
747 GUDUR AP-13-006-003-004/010113
(MALLAPURAM) 		0213006000NRG25290420240499916 30/04/2024 Peddadastagiri 0213006WL013626 Peddadastagiri 00415 SBIN0002725 900 900 Processed 05/05/2024 3665111263 Mr PEDDA DASTAGIRI BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
748 GUDUR AP-13-006-003-004/010115
(MALLAPURAM) 		0213006000NRG25290420240499919 30/04/2024 Rameswaramma 0213006WL013626 Rameswaramma 00415 SBIN0002725 900 900 Processed 05/05/2024 3665111375 KURUVA RAMESWARI STATE BANK OF INDIA(508548)
749 GUDUR AP-13-006-003-004/010116
(MALLAPURAM) 		0213006000NRG25290420240499920 30/04/2024 Phatimabi 0213006WL013626 Phatimabi 00415 SBIN0002725 900 900 Processed 05/05/2024 3665111269 MR PINJARI FATHIMA BI STATE BANK OF INDIA(508548)
750 GUDUR AP-13-006-003-004/010123
(MALLAPURAM) 		0213006000NRG25290420240499923 30/04/2024 Jayamma 0213006WL013626 Jayamma 00415 SBIN0002725 1200 1200 Processed 05/05/2024 3665111450 Mrs JAYAMMA UPPARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
751 GUDUR AP-13-006-003-004/010123
(MALLAPURAM) 		0213006000NRG25290420240499922 30/04/2024 Lingamurthy 0213006WL013626 Lingamurthy 00415 SBIN0002725 900 900 Processed 05/05/2024 3665111257 Mr LINGAMURTHI UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
752 GUDUR AP-13-006-003-004/010138
(MALLAPURAM) 		0213006000NRG25290420240499930 30/04/2024 Ramanjanamma 0213006WL013626 Ramanjanamma 00415 SBIN0002725 900 900 Processed 05/05/2024 3665111260 MR UPPARI RAMANJANAMMA STATE BANK OF INDIA(508548)
753 GUDUR AP-13-006-003-004/010143
(MALLAPURAM) 		0213006000NRG25290420240499933 30/04/2024 Mahabub Basha 0213006WL013626 Mahabub Basha 00415 SBIN0002725 900 900 Processed 05/05/2024 3665111227 MR S MAHABOOB BASHAMINOR S CHINNA MINNEL STATE BANK OF INDIA(508548)
754 GUDUR AP-13-006-003-004/010143
(MALLAPURAM) 		0213006000NRG25290420240499934 30/04/2024 Nabivali 0213006WL013626 Nabivali 00415 SBIN0002725 1200 1200 Processed 05/05/2024 3665111226 MR S NABIVALI MINOR AND S CHINNA MINNALA STATE BANK OF INDIA(508548)
755 GUDUR AP-13-006-003-004/010176
(MALLAPURAM) 		0213006000NRG25290420240499952 30/04/2024 Hanumantu 0213006WL013626 Hanumantu 00415 SBIN0002725 600 600 Processed 05/05/2024 3665111376 HANUMANTHU U STATE BANK OF INDIA(508548)
756 GUDUR AP-13-006-003-004/010194
(MALLAPURAM) 		0213006000NRG25290420240499955 30/04/2024 Murali 0213006WL013626 Murali 00415 SBIN0002725 900 900 Processed 05/05/2024 3665111354 Mrs MURALI MOHANREDDY BHUMANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
757 GUDUR AP-13-006-003-004/010213
(MALLAPURAM) 		0213006000NRG25290420240499961 30/04/2024 PINJARI SHALIBEE 0213006WL013626 PINJARI SHALIBEE 00415 SBIN0002725 1200 1200 Processed 05/05/2024 3665111817 Mrs SHALI BEE PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
758 GUDUR AP-13-006-003-004/010218
(MALLAPURAM) 		0213006000NRG25290420240499966 30/04/2024 Maheswari 0213006WL013626 Maheswari 00415 SBIN0002725 300 300 Processed 05/05/2024 3665111395 MRS KURUVA MAHESWARI STATE BANK OF INDIA(508548)
759 GUDUR AP-13-006-003-004/010221
(MALLAPURAM) 		0213006000NRG25290420240499969 30/04/2024 Chinna Kasimanna 0213006WL013626 Chinna Kasimanna 00415 SBIN0002725 300 300 Processed 05/05/2024 3665111401 MR CHINNAKASIMANNA B STATE BANK OF INDIA(508548)
760 GUDUR AP-13-006-003-004/010230
(MALLAPURAM) 		0213006000NRG25290420240499975 30/04/2024 Mabasha 0213006WL013626 Mabasha 00415 SBIN0002725 1200 1200 Processed 05/05/2024 3665111217 MR PEDDA MAHABOOB BASHA MALLAPURAM STATE BANK OF INDIA(508548)
761 GUDUR AP-13-006-003-004/010230
(MALLAPURAM) 		0213006000NRG25290420240499976 30/04/2024 Shaik Mahaboob Bee 0213006WL013626 Shaik Mahaboob Bee 00415 SBIN0002725 1200 1200 Processed 05/05/2024 3665111804 Mrs MAHABOOB BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
762 GUDUR AP-13-006-003-004/010233
(MALLAPURAM) 		0213006000NRG25290420240499977 30/04/2024 Dudvali 0213006WL013626 Dudvali 00415 SBIN0002725 1200 1200 Processed 05/05/2024 3665111278 MULLA DOOD VALI CANARA BANK(508532)
763 GUDUR AP-13-006-003-004/010240
(MALLAPURAM) 		0213006000NRG25290420240499980 30/04/2024 Rajiya 0213006WL013626 Rajiya 00415 SBIN0002725 1200 1200 Processed 05/05/2024 3665111209 MRS RAJIYA SHEIK STATE BANK OF INDIA(508548)
764 GUDUR AP-13-006-003-004/010261
(MALLAPURAM) 		0213006000NRG25290420240499991 30/04/2024 Mabub Basha 0213006WL013626 Mabub Basha 00415 SBIN0002725 600 600 Processed 05/05/2024 3665111306 Shaik Mahabasha AIRTEL PAYMENTS BANK LIMITED(990288)
765 GUDUR AP-13-006-003-004/010262
(MALLAPURAM) 		0213006000NRG25290420240499994 30/04/2024 Nabhisa 0213006WL013626 Nabhisa 00415 SBIN0002725 1200 1200 Processed 05/05/2024 3665111322 Mr MULLA NABISHA VALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
766 GUDUR AP-13-006-003-004/010286
(MALLAPURAM) 		0213006000NRG25290420240500008 30/04/2024 Lakshmidevi 0213006WL013626 Lakshmidevi 00415 SBIN0002725 300 300 Processed 05/05/2024 3665111408 MRS KURVA LAKSHMI DEVI STATE BANK OF INDIA(508548)
767 GUDUR AP-13-006-004-005/010025
(REGADI KHANAPURAM) 		0213006000NRG25300420240629972 30/04/2024 suresh 0213006WL016091 suresh 00415 SBIN0002725 897 897 Processed 05/05/2024 3665111413 Mr SURESH TALARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
768 GUDUR AP-13-006-004-005/010044
(REGADI KHANAPURAM) 		0213006000NRG25300420240629724 30/04/2024 Peddasaambasivudu 0213006WL016085 Peddasaambasivudu 00415 SBIN0002725 600 600 Processed 05/05/2024 3665111338 Mr PEDDA SAMBASIVUDU PICHIGUNTLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
769 GUDUR AP-13-006-004-005/010094
(REGADI KHANAPURAM) 		0213006000NRG25300420240629736 30/04/2024 Ramesh 0213006WL016085 Ramesh 00415 SBIN0002725 600 600 Processed 05/05/2024 3665111289 MR PICHIGUNTLA RAMESH STATE BANK OF INDIA(508548)
770 GUDUR AP-13-006-004-005/010120
(REGADI KHANAPURAM) 		0213006000NRG25300420240630019 30/04/2024 Mandla Chandra Kumar 0213006WL016091 Mandla Chandra Kumar 00415 SBIN0002725 598 598 Processed 05/05/2024 3665111790 Mr CHANDRA KUMAR MANDLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
771 GUDUR AP-13-006-004-005/010120
(REGADI KHANAPURAM) 		0213006000NRG25300420240630018 30/04/2024 Venkateswarlu 0213006WL016091 Venkateswarlu 00415 SBIN0002725 598 598 Processed 05/05/2024 3665111224 MANDLA VENKATESWARLU UNION BANK OF INDIA(508500)
772 GUDUR AP-13-006-004-005/010134
(REGADI KHANAPURAM) 		0213006000NRG25300420240630025 30/04/2024 Boya Ravi Kumar 0213006WL016091 Boya Ravi Kumar 00415 SBIN0002725 598 598 Processed 05/05/2024 3665111771 Mr RAVI KUMAR BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
773 GUDUR AP-13-006-004-005/010144
(REGADI KHANAPURAM) 		0213006000NRG25300420240629759 30/04/2024 Venkatasubbamma 0213006WL016085 Venkatasubbamma 00415 SBIN0002725 600 600 Processed 05/05/2024 3665111416 MISS VENKATASUBBAMMA PICHIGUNTLA STATE BANK OF INDIA(508548)
774 GUDUR AP-13-006-004-005/010150
(REGADI KHANAPURAM) 		0213006000NRG25300420240629762 30/04/2024 Damodarareddy 0213006WL016085 Damodarareddy 00415 SBIN0002725 900 900 Processed 05/05/2024 3665111335 MR YEDDULA DAMODARA REDDY STATE BANK OF INDIA(508548)
775 GUDUR AP-13-006-004-005/010150
(REGADI KHANAPURAM) 		0213006000NRG25300420240629763 30/04/2024 Kalavatamma 0213006WL016085 Kalavatamma 00415 SBIN0002725 900 900 Processed 05/05/2024 3665111336 Mrs KALAVATHAMMA YEDDULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
776 GUDUR AP-13-006-004-005/010157
(REGADI KHANAPURAM) 		0213006000NRG25300420240629770 30/04/2024 Mahesh Pichiguntla 0213006WL016085 Mahesh Pichiguntla 00415 SBIN0002725 900 900 Processed 05/05/2024 3665111778 MR MAHESH PICHIGUNTLA STATE BANK OF INDIA(508548)
777 GUDUR AP-13-006-004-005/010287
(REGADI KHANAPURAM) 		0213006000NRG25300420240629795 30/04/2024 Pichiguntla Sharada 0213006WL016085 Pichiguntla Sharada 00415 SBIN0002725 600 600 Processed 05/05/2024 3665111411 MR PICHIGUNTLA SARADAMMA STATE BANK OF INDIA(508548)
778 GUDUR AP-13-006-004-005/010296
(REGADI KHANAPURAM) 		0213006000NRG25300420240629799 30/04/2024 Mallikarjunreddy 0213006WL016085 Mallikarjunreddy 00415 SBIN0002725 900 900 Processed 05/05/2024 3665111579 MR MALLESHREDDY SHAKHAVADI STATE BANK OF INDIA(508548)
779 GUDUR AP-13-006-004-005/010297
(REGADI KHANAPURAM) 		0213006000NRG25300420240630041 30/04/2024 Lakshmidevi 0213006WL016091 Lakshmidevi 00415 SBIN0002725 598 598 Processed 05/05/2024 3665111412 MRS SOMESWARI BOYA STATE BANK OF INDIA(508548)
780 GUDUR AP-13-006-004-005/010303
(REGADI KHANAPURAM) 		0213006000NRG25300420240630045 30/04/2024 Saradamma 0213006WL016091 Saradamma 00415 SBIN0002725 598 598 Processed 05/05/2024 3665111379 MRS BOYA SHARADAMMA STATE BANK OF INDIA(508548)
781 GUDUR AP-13-006-004-005/010304
(REGADI KHANAPURAM) 		0213006000NRG25300420240629801 30/04/2024 Pichiguntla Nagamani 0213006WL016085 Pichiguntla Nagamani 00415 SBIN0002725 900 900 Processed 05/05/2024 3665111768 MRS PICHIGUNTLA NAGAMANI STATE BANK OF INDIA(508548)
782 GUDUR AP-13-006-004-005/010305
(REGADI KHANAPURAM) 		0213006000NRG25300420240629802 30/04/2024 Bharati 0213006WL016085 Bharati 00415 SBIN0002725 600 600 Processed 05/05/2024 3665111414 MISS PICHIGUNTLA BHARATHI STATE BANK OF INDIA(508548)
783 GUDUR AP-13-006-004-005/010317
(REGADI KHANAPURAM) 		0213006000NRG25300420240629807 30/04/2024 Shankuthalamma 0213006WL016085 Shankuthalamma 00415 SBIN0002725 900 900 Processed 05/05/2024 3665111373 Mrs SHAKUNTALAMMA ATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
784 GUDUR AP-13-006-004-005/010322
(REGADI KHANAPURAM) 		0213006000NRG25300420240629811 30/04/2024 Chandrashekar 0213006WL016085 Chandrashekar 00415 SBIN0002725 600 600 Processed 05/05/2024 3665111737 PICHIGUNTLA CHANDRSEKHAR AIRTEL PAYMENTS BANK LIMITED(990288)
785 GUDUR AP-13-006-004-005/010325
(REGADI KHANAPURAM) 		0213006000NRG25300420240630050 30/04/2024 Rajeswari 0213006WL016091 Rajeswari 00415 SBIN0002725 598 598 Processed 05/05/2024 3665111381 B RAJESWARI STATE BANK OF INDIA(508548)
786 GUDUR AP-13-006-004-005/010331
(REGADI KHANAPURAM) 		0213006000NRG25300420240630052 30/04/2024 Shekar 0213006WL016091 Shekar 00415 SBIN0002725 598 598 Processed 05/05/2024 3665111660 MR SEKHAR BOYA STATE BANK OF INDIA(508548)
787 GUDUR AP-13-006-004-005/010331
(REGADI KHANAPURAM) 		0213006000NRG25300420240630051 30/04/2024 SivaraaNi 0213006WL016091 SivaraaNi 00415 SBIN0002725 598 598 Processed 05/05/2024 3665111390 MRS BOYA SIVARANI STATE BANK OF INDIA(508548)
788 GUDUR AP-13-006-004-005/010350
(REGADI KHANAPURAM) 		0213006000NRG25300420240630056 30/04/2024 Ranganna 0213006WL016091 Ranganna 00415 SBIN0002725 897 897 Processed 05/05/2024 3665111559 BOYA PEDDD RANGANNA AIRTEL PAYMENTS BANK LIMITED(990288)
789 GUDUR AP-13-006-004-005/010351
(REGADI KHANAPURAM) 		0213006000NRG25300420240629822 30/04/2024 Lakshmi Narasamma 0213006WL016085 Lakshmi Narasamma 00415 SBIN0002725 600 600 Processed 05/05/2024 3665111213 MRS PICHIGUNTLA LAKSHMINARASAMMA STATE BANK OF INDIA(508548)
790 GUDUR AP-13-006-004-005/010360
(REGADI KHANAPURAM) 		0213006000NRG25300420240629831 30/04/2024 Pallavi 0213006WL016085 Pallavi 00415 SBIN0002725 600 600 Processed 05/05/2024 3665111415 MISS PALLAVI PICHIGUNTLA STATE BANK OF INDIA(508548)
791 GUDUR AP-13-006-004-005/010368
(REGADI KHANAPURAM) 		0213006000NRG25300420240630065 30/04/2024 narsappa 0213006WL016091 narsappa 00415 SBIN0002725 897 897 Processed 05/05/2024 3665111384 BOLA NARASAPPA STATE BANK OF INDIA(508548)
792 GUDUR AP-13-006-004-005/010369
(REGADI KHANAPURAM) 		0213006000NRG25300420240629833 30/04/2024 Maabi 0213006WL016085 Maabi 00415 SBIN0002725 600 600 Processed 05/05/2024 3665111393 MS D MAIBUN BEE MNG BY PINJARI MABI STATE BANK OF INDIA(508548)
SubTotal 409046 409046
793 GUDUR AP-13-006-001-001/010511
(JULAKALLU) 		0213006000NRG25300420240632093 30/04/2024 Mounika 0213006WL016158 Mounika 00415 SBIN0002756 1195 1195 Processed 05/05/2024 3665111483 MS KURUVA MOUNIKA STATE BANK OF INDIA(508548)
SubTotal 1195 1195
794 GUDUR AP-13-006-001-001/010523
(JULAKALLU) 		0213006000NRG25300420240632094 30/04/2024 Anjineyulu 0213006WL016158 Anjineyulu 00468 UBIN0827576 1195 1195 Processed 05/05/2024 3665111214 KURUVA ANJINEYULU UNION BANK OF INDIA(508500)
795 GUDUR AP-13-006-006-007/011299
(CHANUGONDLA) 		0213006000NRG25300420240635893 30/04/2024 Kummari Venkatesh 0213006WL016223 Kummari Venkatesh 00468 UBIN0827576 600 600 Processed 05/05/2024 3665111215 MR VENKATESH KUMMARI STATE BANK OF INDIA(508548)
SubTotal 1795 1795
Total 800503 800503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR AP0213006_300424APB_FTO_19927 Andhra Pragathi Grameena Bank APGB0003034 KODUMUR 17100
2 GUDUR AP0213006_300424APB_FTO_19927 Andhra Pragathi Grameena Bank APGB0003074 KOTHAKOTA 113996
3 GUDUR AP0213006_300424APB_FTO_19927 Andhra Pragathi Grameena Bank APGB0003100 POLAKAL 115066
4 GUDUR AP0213006_300424APB_FTO_19927 Andhra Pragathi Grameena Bank APGB0003149 GUDUR(K) 136934
5 GUDUR AP0213006_300424APB_FTO_19927 Andhra Pragathi Grameena Bank APGB0004033 GUDUR(N) 1500
6 GUDUR AP0213006_300424APB_FTO_19927 AXIS BANK UTIB0000244 KURNOOL (ANDHRA PRADESH) 1475
7 GUDUR AP0213006_300424APB_FTO_19927 District Cooperative Central Bank APBL0013008 Gudur 2396
8 GUDUR AP0213006_300424APB_FTO_19927 STATE BANK OF INDIA SBIN0002725 GUDUR 409046
9 GUDUR AP0213006_300424APB_FTO_19927 STATE BANK OF INDIA SBIN0002756 MARKET YARD KURNOOL 1195
10 GUDUR AP0213006_300424APB_FTO_19927 UNION BANK OF INDIA UBIN0827576 KODUMURU 1795

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