Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:24:30 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213006_300424APB_FTO_19936
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-13-006-009-010/010058
(K.NAGALAPURAM) 		0213006000NRG25300420240629563 30/04/2024 Akkamma 0213006WL016079 Akkamma 00019 APGB0003004 594 594 Processed 05/05/2024 3665217424 Mrs AKKAMMA REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 GUDUR AP-13-006-009-010/010067
(K.NAGALAPURAM) 		0213006000NRG25300420240629565 30/04/2024 Dastagiramma Kashapogu 0213006WL016079 Dastagiramma Kashapogu 00019 APGB0003004 594 594 Processed 05/05/2024 3665217421 MRS KASHAPOGU DASTAGIRAMMA STATE BANK OF INDIA(508548)
3 GUDUR AP-13-006-009-010/010089
(K.NAGALAPURAM) 		0213006000NRG25300420240629569 30/04/2024 Elishamma 0213006WL016079 Elishamma 00019 APGB0003004 891 891 Processed 05/05/2024 3665217231 Mrs ELISHAMMA ANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 GUDUR AP-13-006-009-010/010090
(K.NAGALAPURAM) 		0213006000NRG25300420240629571 30/04/2024 Suseelamma 0213006WL016079 Suseelamma 00019 APGB0003004 891 891 Processed 05/05/2024 3665217242 Mrs SUSEELAMMA ANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 GUDUR AP-13-006-009-010/010091
(K.NAGALAPURAM) 		0213006000NRG25300420240629572 30/04/2024 Lakshmidevi 0213006WL016079 Lakshmidevi 00019 APGB0003004 891 891 Processed 05/05/2024 3665217287 Mrs LAKSHMI DEVI ANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 GUDUR AP-13-006-009-010/010094
(K.NAGALAPURAM) 		0213006000NRG25300420240629573 30/04/2024 Chittemma 0213006WL016079 Chittemma 00019 APGB0003004 891 891 Processed 05/05/2024 3665217278 MRS BAPALADODDI MASHAPOGU CHITTEMMA STATE BANK OF INDIA(508548)
7 GUDUR AP-13-006-009-010/010095
(K.NAGALAPURAM) 		0213006000NRG25300420240629574 30/04/2024 Lokaraaju 0213006WL016079 Lokaraaju 00019 APGB0003004 891 891 Processed 05/05/2024 3665216893 MASAPOGU LOKARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
8 GUDUR AP-13-006-009-010/010095
(K.NAGALAPURAM) 		0213006000NRG25300420240629575 30/04/2024 Ramulamma 0213006WL016079 Ramulamma 00019 APGB0003004 891 891 Processed 05/05/2024 3665216892 Mrs RAMULAMMA MASAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 GUDUR AP-13-006-009-010/010096
(K.NAGALAPURAM) 		0213006000NRG25300420240629577 30/04/2024 Suvarthamma 0213006WL016079 Suvarthamma 00019 APGB0003004 891 891 Processed 05/05/2024 3665217257 Mrs SUVARTHAMMA MASAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 GUDUR AP-13-006-009-010/010172
(K.NAGALAPURAM) 		0213006000NRG25300420240629578 30/04/2024 Pogulaiah 0213006WL016079 Pogulaiah 00019 APGB0003004 594 594 Processed 05/05/2024 3665217255 Mr PEDDA POULAIAH ANNEPOGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
11 GUDUR AP-13-006-009-010/010172
(K.NAGALAPURAM) 		0213006000NRG25300420240629579 30/04/2024 Seshamma 0213006WL016079 Seshamma 00019 APGB0003004 891 891 Processed 05/05/2024 3665217241 Mrs SESHAMMA ANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 GUDUR AP-13-006-009-010/010173
(K.NAGALAPURAM) 		0213006000NRG25300420240629580 30/04/2024 Rahelu 0213006WL016079 Rahelu 00019 APGB0003004 891 891 Processed 05/05/2024 3665217468 ANNEPOGU RAHELU INDIA POST PAYMENTS BANK LIMITED(508528)
13 GUDUR AP-13-006-009-010/010178
(K.NAGALAPURAM) 		0213006000NRG25300420240629582 30/04/2024 Satyakumar 0213006WL016079 Satyakumar 00019 APGB0003004 891 891 Processed 05/05/2024 3665217240 MALLEPOGU SATYA KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
14 GUDUR AP-13-006-009-010/010178
(K.NAGALAPURAM) 		0213006000NRG25300420240629583 30/04/2024 Suvarna 0213006WL016079 Suvarna 00019 APGB0003004 891 891 Processed 05/05/2024 3665217258 Mrs SUVARNA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 GUDUR AP-13-006-009-010/010182
(K.NAGALAPURAM) 		0213006000NRG25300420240629586 30/04/2024 Ashok Kumar 0213006WL016079 Ashok Kumar 00019 APGB0003004 297 297 Processed 05/05/2024 3665216900 Mr ASHOK KUMAR ANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 GUDUR AP-13-006-009-010/010182
(K.NAGALAPURAM) 		0213006000NRG25300420240629584 30/04/2024 Badesaheb 0213006WL016079 Badesaheb 00019 APGB0003004 891 891 Processed 05/05/2024 3665217267 MR ANNEPOGU BADESAB STATE BANK OF INDIA(508548)
17 GUDUR AP-13-006-009-010/010182
(K.NAGALAPURAM) 		0213006000NRG25300420240629585 30/04/2024 Sunkulamma 0213006WL016079 Sunkulamma 00019 APGB0003004 594 594 Processed 05/05/2024 3665217259 MRS SUNKULAMMA ANNEPOGU STATE BANK OF INDIA(508548)
18 GUDUR AP-13-006-009-010/010187
(K.NAGALAPURAM) 		0213006000NRG25300420240629587 30/04/2024 Roshamma Labbu 0213006WL016079 Roshamma Labbu 00019 APGB0003004 891 891 Processed 05/05/2024 3665217221 Mrs ROSHAMMA LABBU ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 GUDUR AP-13-006-009-010/010189
(K.NAGALAPURAM) 		0213006000NRG25300420240629588 30/04/2024 Sujatha 0213006WL016079 Sujatha 00019 APGB0003004 891 891 Processed 05/05/2024 3665217459 Mrs SUJATHA ANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 GUDUR AP-13-006-009-010/010193
(K.NAGALAPURAM) 		0213006000NRG25300420240629589 30/04/2024 Shantamma 0213006WL016079 Shantamma 00019 APGB0003004 891 891 Processed 05/05/2024 3665217279 Mrs SANTHAMMA ANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 GUDUR AP-13-006-009-010/010194
(K.NAGALAPURAM) 		0213006000NRG25300420240629590 30/04/2024 Peddaramudu 0213006WL016079 Peddaramudu 00019 APGB0003004 891 891 Processed 05/05/2024 3665217276 Mr PEDDA RAMUDU A THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
22 GUDUR AP-13-006-009-010/010197
(K.NAGALAPURAM) 		0213006000NRG25300420240629593 30/04/2024 Kanthamma 0213006WL016079 Kanthamma 00019 APGB0003004 594 594 Processed 05/05/2024 3665216899 Mrs KANTHAMMA ANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 GUDUR AP-13-006-009-010/010199
(K.NAGALAPURAM) 		0213006000NRG25300420240629594 30/04/2024 Giddamma 0213006WL016079 Giddamma 00019 APGB0003004 891 891 Processed 05/05/2024 3665217239 Mrs GIDDAMMA ANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 GUDUR AP-13-006-009-010/010205
(K.NAGALAPURAM) 		0213006000NRG25300420240629595 30/04/2024 Narasamma 0213006WL016079 Narasamma 00019 APGB0003004 891 891 Processed 05/05/2024 3665217405 Mrs NARASAMMA ANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 GUDUR AP-13-006-009-010/010231
(K.NAGALAPURAM) 		0213006000NRG25300420240629596 30/04/2024 Maramma 0213006WL016079 Maramma 00019 APGB0003004 297 297 Processed 05/05/2024 3665217222 Mrs MAREMMA SAPPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 GUDUR AP-13-006-009-010/010237
(K.NAGALAPURAM) 		0213006000NRG25300420240629597 30/04/2024 Jayamma 0213006WL016079 Jayamma 00019 APGB0003004 891 891 Processed 05/05/2024 3665217324 Mrs JAYAMMA ANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 GUDUR AP-13-006-009-010/010240
(K.NAGALAPURAM) 		0213006000NRG25300420240629599 30/04/2024 Moulali 0213006WL016079 Moulali 00019 APGB0003004 1188 1188 Processed 05/05/2024 3665217268 Mr MOULALI ANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 GUDUR AP-13-006-009-010/010245
(K.NAGALAPURAM) 		0213006000NRG25300420240629602 30/04/2024 Devaraju 0213006WL016079 Devaraju 00019 APGB0003004 297 297 Processed 05/05/2024 3665217422 MR DEVARAJU REPALLE STATE BANK OF INDIA(508548)
29 GUDUR AP-13-006-009-010/010245
(K.NAGALAPURAM) 		0213006000NRG25300420240629603 30/04/2024 Lakshmidevi 0213006WL016079 Lakshmidevi 00019 APGB0003004 891 891 Processed 05/05/2024 3665216987 Mrs LAKSHMI DEVI REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 GUDUR AP-13-006-009-010/010252
(K.NAGALAPURAM) 		0213006000NRG25300420240629604 30/04/2024 Nagamma 0213006WL016079 Nagamma 00019 APGB0003004 594 594 Processed 05/05/2024 3665217423 Mrs NAGAMMA GORANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 GUDUR AP-13-006-009-010/010257
(K.NAGALAPURAM) 		0213006000NRG25300420240629605 30/04/2024 Sujatha 0213006WL016079 Sujatha 00019 APGB0003004 594 594 Processed 05/05/2024 3665217325 Mrs SUJATHA ANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 GUDUR AP-13-006-009-010/010295
(K.NAGALAPURAM) 		0213006000NRG25300420240629607 30/04/2024 Chiranjevulu 0213006WL016079 Chiranjevulu 00019 APGB0003004 1188 1188 Processed 05/05/2024 3665217545 MR ANNEPOGU CHIRANJEEVI STATE BANK OF INDIA(508548)
33 GUDUR AP-13-006-009-010/010386
(K.NAGALAPURAM) 		0213006000NRG25300420240629608 30/04/2024 Keshamma Annepogu 0213006WL016079 Keshamma Annepogu 00019 APGB0003004 891 891 Processed 05/05/2024 3665216978 Mrs KESAMMA ANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 GUDUR AP-13-006-009-010/010420
(K.NAGALAPURAM) 		0213006000NRG25300420240629609 30/04/2024 Rani 0213006WL016079 Rani 00019 APGB0003004 891 891 Processed 05/05/2024 3665217461 Mrs RANI ANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 GUDUR AP-13-006-009-010/010484
(K.NAGALAPURAM) 		0213006000NRG25300420240629610 30/04/2024 Munthakka 0213006WL016079 Munthakka 00019 APGB0003004 891 891 Processed 05/05/2024 3665217502 Mrs MUNTAMMA ANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 GUDUR AP-13-006-009-010/010486
(K.NAGALAPURAM) 		0213006000NRG25300420240629611 30/04/2024 Ramulamma 0213006WL016079 Ramulamma 00019 APGB0003004 297 297 Processed 05/05/2024 3665217277 Mrs ANNEPOGU RAMULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 GUDUR AP-13-006-009-010/010777
(K.NAGALAPURAM) 		0213006000NRG25300420240629613 30/04/2024 Sunkulamma 0213006WL016079 Sunkulamma 00019 APGB0003004 594 594 Processed 05/05/2024 3665217404 Mrs SUNKULU REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 GUDUR AP-13-006-009-010/010781
(K.NAGALAPURAM) 		0213006000NRG25300420240629614 30/04/2024 Sunitha 0213006WL016079 Sunitha 00019 APGB0003004 594 594 Processed 05/05/2024 3665216951 Mrs SUNITHA ANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 GUDUR AP-13-006-009-010/010784
(K.NAGALAPURAM) 		0213006000NRG25300420240629615 30/04/2024 Giddamma 0213006WL016079 Giddamma 00019 APGB0003004 891 891 Processed 05/05/2024 3665217460 Mrs GIDDAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 GUDUR AP-13-006-009-010/010785
(K.NAGALAPURAM) 		0213006000NRG25300420240629616 30/04/2024 Anandamma 0213006WL016079 Anandamma 00019 APGB0003004 891 891 Processed 05/05/2024 3665217256 Mrs ANANDAMMA REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 GUDUR AP-13-006-009-010/010809
(K.NAGALAPURAM) 		0213006000NRG25300420240629617 30/04/2024 Maheswari 0213006WL016079 Maheswari 00019 APGB0003004 297 297 Processed 05/05/2024 3665217403 Mrs MAHESHWARI ANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 GUDUR AP-13-006-010-011/010042
(BUDIDAPADU) 		0213006000NRG25300420240628104 30/04/2024 Lakshmi Devi 0213006WL016051 Lakshmi Devi 00019 APGB0003004 895 895 Processed 05/05/2024 3665217420 Mrs LAKSHMI DEVI JOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 GUDUR AP-13-006-010-011/010181
(BUDIDAPADU) 		0213006000NRG25300420240628123 30/04/2024 Maddilety 0213006WL016051 Maddilety 00019 APGB0003004 895 895 Processed 05/05/2024 3665216962 Mr MADDILETY JOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 GUDUR AP-13-006-010-011/010181
(BUDIDAPADU) 		0213006000NRG25300420240628124 30/04/2024 Madevi 0213006WL016051 Madevi 00019 APGB0003004 895 895 Processed 05/05/2024 3665216963 Mrs MADAVI JOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 GUDUR AP-13-006-010-011/010181
(BUDIDAPADU) 		0213006000NRG25300420240628125 30/04/2024 Sunkulamma 0213006WL016051 Sunkulamma 00019 APGB0003004 895 895 Processed 05/05/2024 3665216964 Mrs SUNKULAMMA JOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 35062 35062
46 GUDUR AP-13-006-006-007/010419
(CHANUGONDLA) 		0213006000NRG25300420240635021 30/04/2024 Shivalakshmi 0213006WL016205 Shivalakshmi 00019 APGB0003034 900 900 Processed 05/05/2024 3665217387 Miss JANGAM SIVALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 GUDUR AP-13-006-006-007/010550
(CHANUGONDLA) 		0213006000NRG25300420240635023 30/04/2024 Brahmeswaramma 0213006WL016205 Brahmeswaramma 00019 APGB0003034 900 900 Processed 05/05/2024 3665216885 Mrs BRAHESHWARI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 GUDUR AP-13-006-006-007/010550
(CHANUGONDLA) 		0213006000NRG25300420240635022 30/04/2024 Ramakrishna 0213006WL016205 Ramakrishna 00019 APGB0003034 900 900 Processed 05/05/2024 3665217436 Mr RAMAKRISHNA BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
49 GUDUR AP-13-006-006-007/010569
(CHANUGONDLA) 		0213006000NRG25300420240635025 30/04/2024 Eswaramma 0213006WL016205 Eswaramma 00019 APGB0003034 900 900 Processed 05/05/2024 3665217350 Mrs ESWARAMMA JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 GUDUR AP-13-006-006-007/010569
(CHANUGONDLA) 		0213006000NRG25300420240635024 30/04/2024 Koteswarayya 0213006WL016205 Koteswarayya 00019 APGB0003034 900 900 Processed 05/05/2024 3665217349 MR KOTESWARAIAH JANGAM STATE BANK OF INDIA(508548)
51 GUDUR AP-13-006-006-007/010696
(CHANUGONDLA) 		0213006000NRG25300420240635026 30/04/2024 Krishnagoud 0213006WL016205 Krishnagoud 00019 APGB0003034 900 900 Processed 05/05/2024 3665217272 MR EIDIGA KRISHNA GOUD STATE BANK OF INDIA(508548)
52 GUDUR AP-13-006-006-007/010696
(CHANUGONDLA) 		0213006000NRG25300420240635027 30/04/2024 Saraswatamma 0213006WL016205 Saraswatamma 00019 APGB0003034 900 900 Processed 05/05/2024 3665217464 EDIGA SARASWATHAMMA UNION BANK OF INDIA(508500)
53 GUDUR AP-13-006-006-007/010745
(CHANUGONDLA) 		0213006000NRG25300420240635028 30/04/2024 Sanjeevaiah 0213006WL016205 Sanjeevaiah 00019 APGB0003034 900 900 Processed 05/05/2024 3665217291 Mr SANJEEVAIAH SINGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 GUDUR AP-13-006-006-007/010745
(CHANUGONDLA) 		0213006000NRG25300420240635029 30/04/2024 Sunkulamma 0213006WL016205 Sunkulamma 00019 APGB0003034 900 900 Processed 05/05/2024 3665217292 Mrs SUNKULAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 GUDUR AP-13-006-006-007/010747
(CHANUGONDLA) 		0213006000NRG25300420240635031 30/04/2024 Boya Sujatha 0213006WL016205 Boya Sujatha 00019 APGB0003034 900 900 Processed 05/05/2024 3665217444 Mrs BOYA SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 GUDUR AP-13-006-006-007/011120
(CHANUGONDLA) 		0213006000NRG25300420240635033 30/04/2024 Singani Venkateswarlu 0213006WL016205 Singani Venkateswarlu 00019 APGB0003034 900 900 Processed 05/05/2024 3665217479 Mr VENKATESH SINGANI CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 GUDUR AP-13-006-006-007/011599
(CHANUGONDLA) 		0213006000NRG25300420240635035 30/04/2024 Sheshamma 0213006WL016205 Sheshamma 00019 APGB0003034 900 900 Processed 05/05/2024 3665216943 Mrs SESHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 GUDUR AP-13-006-006-007/011599
(CHANUGONDLA) 		0213006000NRG25300420240635034 30/04/2024 Surya Narayana 0213006WL016205 Surya Narayana 00019 APGB0003034 900 900 Processed 05/05/2024 3665216944 Mr SURYANARAYANA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 GUDUR AP-13-006-006-007/011637
(CHANUGONDLA) 		0213006000NRG25300420240635036 30/04/2024 Ramanjaneyulu Talari 0213006WL016205 Ramanjaneyulu Talari 00019 APGB0003034 900 900 Processed 05/05/2024 3665217475 Mr RAMANJANEYULU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 GUDUR AP-13-006-006-007/011637
(CHANUGONDLA) 		0213006000NRG25300420240635037 30/04/2024 Talari Ranemma 0213006WL016205 Talari Ranemma 00019 APGB0003034 900 900 Processed 05/05/2024 3665217481 Mrs TALARI RANEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 GUDUR AP-13-006-006-007/011704
(CHANUGONDLA) 		0213006000NRG25300420240635038 30/04/2024 Balachandra 0213006WL016205 Balachandra 00019 APGB0003034 900 900 Processed 05/05/2024 3665217450 Mr BALACHANDRUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 GUDUR AP-13-006-006-007/011704
(CHANUGONDLA) 		0213006000NRG25300420240635039 30/04/2024 Rameswari 0213006WL016205 Rameswari 00019 APGB0003034 900 900 Processed 05/05/2024 3665217451 Mr RAMESWARI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 GUDUR AP-13-006-006-007/011835
(CHANUGONDLA) 		0213006000NRG25300420240635041 30/04/2024 Maddamma 0213006WL016205 Maddamma 00019 APGB0003034 900 900 Processed 05/05/2024 3665217352 Mrs BOYA MADA AMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 GUDUR AP-13-006-006-007/011835
(CHANUGONDLA) 		0213006000NRG25300420240635040 30/04/2024 Naganna 0213006WL016205 Naganna 00019 APGB0003034 900 900 Processed 05/05/2024 3665217351 Mr BOYA NAGA ANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 GUDUR AP-13-006-006-007/011903
(CHANUGONDLA) 		0213006000NRG25300420240635044 30/04/2024 SRINIVASULU 0213006WL016205 SRINIVASULU 00019 APGB0003034 900 900 Processed 05/05/2024 3665216914 Mr SREENIVASULU SINGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 GUDUR AP-13-006-006-007/011903
(CHANUGONDLA) 		0213006000NRG25300420240635043 30/04/2024 Sujatha 0213006WL016205 Sujatha 00019 APGB0003034 900 900 Processed 05/05/2024 3665216915 Mrs SINGANI SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 GUDUR AP-13-006-006-007/020009
(CHANUGONDLA) 		0213006000NRG25300420240635047 30/04/2024 Gokaribi 0213006WL016205 Gokaribi 00019 APGB0003034 900 900 Processed 05/05/2024 3665216916 Mrs GOKARI BEE SAYYAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 GUDUR AP-13-006-006-007/020011
(CHANUGONDLA) 		0213006000NRG25300420240635049 30/04/2024 Chinnasomanna 0213006WL016205 Chinnasomanna 00019 APGB0003034 600 600 Processed 05/05/2024 3665217228 Mr CHINNA SOMANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 GUDUR AP-13-006-006-007/020017
(CHANUGONDLA) 		0213006000NRG25300420240635052 30/04/2024 Maddeswaramma 0213006WL016205 Maddeswaramma 00019 APGB0003034 900 900 Processed 05/05/2024 3665217320 Mrs MADDESWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 GUDUR AP-13-006-006-007/020017
(CHANUGONDLA) 		0213006000NRG25300420240635051 30/04/2024 Ramudu 0213006WL016205 Ramudu 00019 APGB0003034 900 900 Processed 05/05/2024 3665217312 MR BOYA RAMUDU STATE BANK OF INDIA(508548)
71 GUDUR AP-13-006-006-007/020027
(CHANUGONDLA) 		0213006000NRG25300420240635056 30/04/2024 Anjaneya 0213006WL016205 Anjaneya 00019 APGB0003034 900 900 Processed 05/05/2024 3665217293 Mr RAMANJANEYULU UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 GUDUR AP-13-006-006-007/020027
(CHANUGONDLA) 		0213006000NRG25300420240635055 30/04/2024 Lakshmidevi 0213006WL016205 Lakshmidevi 00019 APGB0003034 900 900 Processed 05/05/2024 3665217392 Mrs LAKSHMI DEVI UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 GUDUR AP-13-006-006-007/020032
(CHANUGONDLA) 		0213006000NRG25300420240635058 30/04/2024 Jayaramudu 0213006WL016205 Jayaramudu 00019 APGB0003034 900 900 Processed 05/05/2024 3665217446 Mr JAYA RAMUDU UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 GUDUR AP-13-006-006-007/020032
(CHANUGONDLA) 		0213006000NRG25300420240635059 30/04/2024 Keshamma 0213006WL016205 Keshamma 00019 APGB0003034 900 900 Processed 05/05/2024 3665217499 Mrs KESHAMMA UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 GUDUR AP-13-006-006-007/020033
(CHANUGONDLA) 		0213006000NRG25300420240635060 30/04/2024 Rangadu 0213006WL016205 Rangadu 00019 APGB0003034 600 600 Processed 05/05/2024 3665217225 Mr RANGADU UPPARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
76 GUDUR AP-13-006-006-007/020038
(CHANUGONDLA) 		0213006000NRG25300420240635062 30/04/2024 Saroja 0213006WL016205 Saroja 00019 APGB0003034 900 900 Processed 05/05/2024 3665216888 Mrs SAROJAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 GUDUR AP-13-006-006-007/020040
(CHANUGONDLA) 		0213006000NRG25300420240635064 30/04/2024 Cinnavemkanna 0213006WL016205 Cinnavemkanna 00019 APGB0003034 900 900 Processed 05/05/2024 3665217227 Mr CHINNA VENKANNA UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 GUDUR AP-13-006-006-007/020040
(CHANUGONDLA) 		0213006000NRG25300420240635065 30/04/2024 Lakshmi 0213006WL016205 Lakshmi 00019 APGB0003034 900 900 Processed 05/05/2024 3665217230 MRS LAXMI UPPARI STATE BANK OF INDIA(508548)
79 GUDUR AP-13-006-006-007/020048
(CHANUGONDLA) 		0213006000NRG25300420240635066 30/04/2024 Kishtamma 0213006WL016205 Kishtamma 00019 APGB0003034 900 900 Processed 05/05/2024 3665217469 Mrs KISTAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 GUDUR AP-13-006-006-007/020064
(CHANUGONDLA) 		0213006000NRG25300420240635069 30/04/2024 Saraswathi 0213006WL016205 Saraswathi 00019 APGB0003034 600 600 Processed 05/05/2024 3665217389 Mrs SARASWATHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 GUDUR AP-13-006-006-007/020064
(CHANUGONDLA) 		0213006000NRG25300420240635068 30/04/2024 Sujatha 0213006WL016205 Sujatha 00019 APGB0003034 600 600 Processed 05/05/2024 3665217391 Mrs SUJATHA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 GUDUR AP-13-006-006-007/020065
(CHANUGONDLA) 		0213006000NRG25300420240635070 30/04/2024 Narsamma 0213006WL016205 Narsamma 00019 APGB0003034 600 600 Processed 05/05/2024 3665216889 Mrs NARASAMMA UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 GUDUR AP-13-006-006-007/020070
(CHANUGONDLA) 		0213006000NRG25300420240635073 30/04/2024 Boya Veerapratap 0213006WL016205 Boya Veerapratap 00019 APGB0003034 900 900 Processed 05/05/2024 3665217266 Mr BOYA VEERA PRATHAP ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 GUDUR AP-13-006-006-007/020070
(CHANUGONDLA) 		0213006000NRG25300420240635072 30/04/2024 Narsamma 0213006WL016205 Narsamma 00019 APGB0003034 900 900 Processed 05/05/2024 3665216891 BOYA NARSAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
85 GUDUR AP-13-006-006-007/020070
(CHANUGONDLA) 		0213006000NRG25300420240635074 30/04/2024 Rajeswari 0213006WL016205 Rajeswari 00019 APGB0003034 900 900 Processed 05/05/2024 3665217542 Mrs BOYA RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 GUDUR AP-13-006-006-007/020072
(CHANUGONDLA) 		0213006000NRG25300420240635075 30/04/2024 Narasimhudu 0213006WL016205 Narasimhudu 00019 APGB0003034 600 600 Processed 05/05/2024 3665217264 Mr NARASIMHUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 GUDUR AP-13-006-006-007/020072
(CHANUGONDLA) 		0213006000NRG25300420240635076 30/04/2024 Varalakshmi 0213006WL016205 Varalakshmi 00019 APGB0003034 300 300 Processed 05/05/2024 3665217489 Mrs VARA LASKHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 GUDUR AP-13-006-006-007/020073
(CHANUGONDLA) 		0213006000NRG25300420240635078 30/04/2024 Badesaheb 0213006WL016205 Badesaheb 00019 APGB0003034 900 900 Processed 05/05/2024 3665217498 Mr BADESHAVU BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 36300 36300
89 GUDUR AP-13-006-007-008/11076
(GUDIPADU) 		0213006000NRG25290420240513932 30/04/2024 GUNDAMMA PERIPOGU 0213006WL014004 GUNDAMMA PERIPOGU 00019 APGB0003136 1495 1495 Processed 05/05/2024 3665217522 GUNDAMMA PERAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1495 1495
90 GUDUR AP-13-006-007-008/010309
(GUDIPADU) 		0213006000NRG25290420240513037 30/04/2024 Sunkulamma 0213006WL013976 Sunkulamma 00019 APGB0003149 596 596 Processed 05/05/2024 3665217311 Mrs SUNKULAMMA UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 GUDUR AP-13-006-007-008/010541
(GUDIPADU) 		0213006000NRG25290420240520893 30/04/2024 TELUGU MAHALAXMI 0213006WL014119 TELUGU MAHALAXMI 00019 APGB0003149 1481 1481 Processed 05/05/2024 3665217478 MRS TELUGU MAHALAXMI STATE BANK OF INDIA(508548)
92 GUDUR AP-13-006-007-008/010575
(GUDIPADU) 		0213006000NRG25290420240515746 30/04/2024 Mahesh 0213006WL014039 Mahesh 00019 APGB0003149 1498 1498 Processed 05/05/2024 3665217390 Mr MAHESH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 GUDUR AP-13-006-007-008/010705
(GUDIPADU) 		0213006000NRG25290420240513109 30/04/2024 Golla Saradamma 0213006WL013976 Golla Saradamma 00019 APGB0003149 1193 1193 Processed 05/05/2024 3665216886 Mrs Golla Saradamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 GUDUR AP-13-006-007-008/010803
(GUDIPADU) 		0213006000NRG25290420240520918 30/04/2024 Devamani 0213006WL014119 Devamani 00019 APGB0003149 1481 1481 Processed 05/05/2024 3665217525 Mrs MALIGAPOGU DEVAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 6249 6249
95 GUDUR AP-13-006-008-009/10817
(PENCHIKALAPADU) 		0213006000NRG25300420240633182 30/04/2024 Shaik Chinna Saheb 0213006WL016177 Shaik Chinna Saheb 00045 BARB0DHONEX 298 298 Processed 05/05/2024 3665217462 SHAIK CHINNA SAHEB BANK OF BARODA(606985)
SubTotal 298 298
96 GUDUR AP-13-006-008-009/010793
(PENCHIKALAPADU) 		0213006000NRG25300420240633496 30/04/2024 Khasim Bee 0213006WL016180 Khasim Bee 00045 BARB0GUDURX 597 597 Processed 05/05/2024 3665217437 SHAIK KHASIM BEE CANARA BANK(508532)
SubTotal 597 597
97 GUDUR AP-13-006-008-009/010789
(PENCHIKALAPADU) 		0213006000NRG25300420240633495 30/04/2024 sirisha 0213006WL016180 sirisha 00045 BARB0KURNUL 597 597 Processed 05/05/2024 3665217458 KURUVA SIRISHA BANK OF BARODA(606985)
SubTotal 597 597
98 GUDUR AP-13-006-007-008/010128
(GUDIPADU) 		0213006000NRG25290420240513856 30/04/2024 Maliyapogu Surendra 0213006WL014004 Maliyapogu Surendra 00045 BARB0VJPENC 1495 1495 Processed 05/05/2024 3665217523 MR MALIGAPOGU SURENDHRA STATE BANK OF INDIA(508548)
99 GUDUR AP-13-006-007-008/010164
(GUDIPADU) 		0213006000NRG25290420240513871 30/04/2024 MALIGAPOGU BATHUKANNA 0213006WL014004 MALIGAPOGU BATHUKANNA 00045 BARB0VJPENC 1196 1196 Processed 05/05/2024 3665216982 MALIGAPOGU BATHUKANN BANK OF BARODA(606985)
100 GUDUR AP-13-006-007-008/010230
(GUDIPADU) 		0213006000NRG25290420240520842 30/04/2024 MALIGAPOGU MADHU KIRAN 0213006WL014119 MALIGAPOGU MADHU KIRAN 00045 BARB0VJPENC 1481 1481 Rejected 05/05/2024 3665216905 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 GUDUR AP-13-006-007-008/010362
(GUDIPADU) 		0213006000NRG25290420240520848 30/04/2024 CHAKALI KESHANNA 0213006WL014119 CHAKALI KESHANNA 00045 BARB0VJPENC 1481 1481 Processed 05/05/2024 3665217412 CHAKALI KESHANNA AIRTEL PAYMENTS BANK LIMITED(990288)
102 GUDUR AP-13-006-007-008/010364
(GUDIPADU) 		0213006000NRG25290420240513051 30/04/2024 Boya Maddileti 0213006WL013976 Boya Maddileti 00045 BARB0VJPENC 1193 1193 Processed 05/05/2024 3665217474 BOYA MADDILETI BANK OF BARODA(606985)
103 GUDUR AP-13-006-007-008/010429
(GUDIPADU) 		0213006000NRG25290420240513057 30/04/2024 RAMAKRISHNA TELUGU 0213006WL013976 RAMAKRISHNA TELUGU 00045 BARB0VJPENC 895 895 Processed 05/05/2024 3665217488 RAMAKRISHNA TELUGU BANK OF BARODA(606985)
104 GUDUR AP-13-006-007-008/010541
(GUDIPADU) 		0213006000NRG25290420240520892 30/04/2024 TELUGU MINNELLA 0213006WL014119 TELUGU MINNELLA 00045 BARB0VJPENC 1481 1481 Processed 05/05/2024 3665216970 TELUGU MINNELLA BANK OF BARODA(606985)
105 GUDUR AP-13-006-007-008/010611
(GUDIPADU) 		0213006000NRG25290420240515750 30/04/2024 Prahladareddy 0213006WL014039 Prahladareddy 00045 BARB0VJPENC 1498 1498 Processed 05/05/2024 3665216923 REDDYGARI PRAHALADHA REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
106 GUDUR AP-13-006-007-008/010713
(GUDIPADU) 		0213006000NRG25290420240513111 30/04/2024 Pulla Reddy gari Timma reddy 0213006WL013976 Pulla Reddy gari Timma reddy 00045 BARB0VJPENC 1193 1193 Processed 05/05/2024 3665217413 PULLA REDYY GARI THIMMA REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
107 GUDUR AP-13-006-007-008/010908
(GUDIPADU) 		0213006000NRG25290420240515772 30/04/2024 KURUVA LAKSHMIDEVI 0213006WL014039 KURUVA LAKSHMIDEVI 00045 BARB0VJPENC 1198 1198 Processed 05/05/2024 3665216924 KURUVA LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
108 GUDUR AP-13-006-007-008/010989
(GUDIPADU) 		0213006000NRG25290420240513140 30/04/2024 BANDELA SRINIVASULU 0213006WL013976 BANDELA SRINIVASULU 00045 BARB0VJPENC 1193 1193 Processed 05/05/2024 3665217318 BANDELU SRINIVASULU BANK OF BARODA(606985)
109 GUDUR AP-13-006-007-008/011011
(GUDIPADU) 		0213006000NRG25290420240515782 30/04/2024 K Malleswari 0213006WL014039 K Malleswari 00045 BARB0VJPENC 1198 1198 Processed 05/05/2024 3665216972 K MALLESHWARI BANK OF BARODA(606985)
110 GUDUR AP-13-006-007-008/011040
(GUDIPADU) 		0213006000NRG25290420240513152 30/04/2024 KURUVA KESANNA 0213006WL013976 KURUVA KESANNA 00045 BARB0VJPENC 1193 1193 Processed 05/05/2024 3665217514 Kuruva Keshanna AIRTEL PAYMENTS BANK LIMITED(990288)
111 GUDUR AP-13-006-007-008/10285-A
(GUDIPADU) 		0213006000NRG25290420240515789 30/04/2024 Kuruva Ramesh 0213006WL014039 Kuruva Ramesh 00045 BARB0VJPENC 1498 1498 Processed 05/05/2024 3665217534 MR KURUVA RAMESH STATE BANK OF INDIA(508548)
112 GUDUR AP-13-006-007-008/10285-A
(GUDIPADU) 		0213006000NRG25290420240515790 30/04/2024 Kuruva Suvarna 0213006WL014039 Kuruva Suvarna 00045 BARB0VJPENC 1198 1198 Processed 05/05/2024 3665217537 MRS KURUVA SUVARNA STATE BANK OF INDIA(508548)
113 GUDUR AP-13-006-007-008/10541-A
(GUDIPADU) 		0213006000NRG25290420240520967 30/04/2024 Telugu Sankar 0213006WL014119 Telugu Sankar 00045 BARB0VJPENC 1481 1481 Processed 05/05/2024 3665217543 MR SANKAR TELUGU STATE BANK OF INDIA(508548)
114 GUDUR AP-13-006-008-009/010074
(PENCHIKALAPADU) 		0213006000NRG25300420240633605 30/04/2024 Gajjala Someswari 0213006WL016182 Gajjala Someswari 00045 BARB0VJPENC 595 595 Processed 05/05/2024 3665217379 GAJJALA SOMESWARI BANK OF BARODA(606985)
115 GUDUR AP-13-006-008-009/010151
(PENCHIKALAPADU) 		0213006000NRG25300420240633002 30/04/2024 Ramijaabhi 0213006WL016177 Ramijaabhi 00045 BARB0VJPENC 298 298 Processed 05/05/2024 3665217235 Mrs RANJA BEE PINJARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
116 GUDUR AP-13-006-008-009/010183
(PENCHIKALAPADU) 		0213006000NRG25300420240633369 30/04/2024 LIKKI SUJATHA 0213006WL016180 LIKKI SUJATHA 00045 BARB0VJPENC 597 597 Processed 05/05/2024 3665217236 LIKKI SUJATHA BANK OF BARODA(606985)
117 GUDUR AP-13-006-008-009/010401
(PENCHIKALAPADU) 		0213006000NRG25300420240633441 30/04/2024 Veeramreddy Jayalakshmi 0213006WL016180 Veeramreddy Jayalakshmi 00045 BARB0VJPENC 597 597 Processed 05/05/2024 3665217486 VEERAMREDDY JAYALAKS BANK OF BARODA(606985)
118 GUDUR AP-13-006-008-009/010422
(PENCHIKALAPADU) 		0213006000NRG25300420240633446 30/04/2024 Molla Kasimbi 0213006WL016180 Molla Kasimbi 00045 BARB0VJPENC 597 597 Processed 05/05/2024 3665217397 MOLLA KASIM BEE BANK OF BARODA(606985)
119 GUDUR AP-13-006-008-009/010455
(PENCHIKALAPADU) 		0213006000NRG25300420240633453 30/04/2024 Shaik Maabee 0213006WL016180 Shaik Maabee 00045 BARB0VJPENC 597 597 Processed 05/05/2024 3665217399 SHAIK MAABEE CANARA BANK(508532)
120 GUDUR AP-13-006-008-009/010466
(PENCHIKALAPADU) 		0213006000NRG25300420240633091 30/04/2024 Pakkira Chandbhasha 0213006WL016177 Pakkira Chandbhasha 00045 BARB0VJPENC 298 298 Processed 05/05/2024 3665217440 PAKKIRI CHAND BASHA BANK OF BARODA(606985)
121 GUDUR AP-13-006-008-009/010467
(PENCHIKALAPADU) 		0213006000NRG25300420240633458 30/04/2024 Mano Rani Battina 0213006WL016180 Mano Rani Battina 00045 BARB0VJPENC 597 597 Processed 05/05/2024 3665217251 MANO RANI BATTINA BANK OF BARODA(606985)
122 GUDUR AP-13-006-008-009/010468
(PENCHIKALAPADU) 		0213006000NRG25300420240633459 30/04/2024 Nadipiusenmiah 0213006WL016180 Nadipiusenmiah 00045 BARB0VJPENC 597 597 Processed 05/05/2024 3665216932 PAKKIRI HUSSEN MIYA BANK OF BARODA(606985)
123 GUDUR AP-13-006-008-009/010471
(PENCHIKALAPADU) 		0213006000NRG25300420240633460 30/04/2024 Pakkira Hussain Bee 0213006WL016180 Pakkira Hussain Bee 00045 BARB0VJPENC 597 597 Processed 05/05/2024 3665217265 PAKIRA HUSSAIN BEE BANK OF BARODA(606985)
124 GUDUR AP-13-006-008-009/010474
(PENCHIKALAPADU) 		0213006000NRG25300420240633462 30/04/2024 Talari Lakshmidevi 0213006WL016180 Talari Lakshmidevi 00045 BARB0VJPENC 298 298 Processed 05/05/2024 3665217455 MS LAKSHMI DEVI TALARI STATE BANK OF INDIA(508548)
125 GUDUR AP-13-006-008-009/010504
(PENCHIKALAPADU) 		0213006000NRG25300420240633097 30/04/2024 Pinjari Chand Basha 0213006WL016177 Pinjari Chand Basha 00045 BARB0VJPENC 298 298 Processed 05/05/2024 3665217487 PINJARI CHAND BASHA BANK OF BARODA(606985)
126 GUDUR AP-13-006-008-009/010543
(PENCHIKALAPADU) 		0213006000NRG25300420240633471 30/04/2024 Kuruva Shivagiddayya 0213006WL016180 Kuruva Shivagiddayya 00045 BARB0VJPENC 597 597 Processed 05/05/2024 3665217398 KURUVA SIVAGIDDAIAH BANK OF BARODA(606985)
127 GUDUR AP-13-006-008-009/010568
(PENCHIKALAPADU) 		0213006000NRG25300420240633121 30/04/2024 Kurchika Dawood Ali Hussen 0213006WL016177 Kurchika Dawood Ali Hussen 00045 BARB0VJPENC 300 300 Processed 05/05/2024 3665216927 Mr DAWOOD ALI HUSSEN KURCHIKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
128 GUDUR AP-13-006-008-009/010600
(PENCHIKALAPADU) 		0213006000NRG25300420240633473 30/04/2024 Janardhan Reddy Veeram Reddy 0213006WL016180 Janardhan Reddy Veeram Reddy 00045 BARB0VJPENC 597 597 Processed 05/05/2024 3665217294 JANARDHAN REDDY VEER BANK OF BARODA(606985)
129 GUDUR AP-13-006-008-009/010674
(PENCHIKALAPADU) 		0213006000NRG25300420240633148 30/04/2024 UPPARI MADHAVI 0213006WL016177 UPPARI MADHAVI 00045 BARB0VJPENC 600 600 Processed 05/05/2024 3665216931 UPPARI MADHAVI CANARA BANK(508532)
130 GUDUR AP-13-006-008-009/010674
(PENCHIKALAPADU) 		0213006000NRG25300420240633147 30/04/2024 Uppari Rajashekar 0213006WL016177 Uppari Rajashekar 00045 BARB0VJPENC 600 600 Processed 05/05/2024 3665217355 RAJASEKHAR UPPARI BANK OF BARODA(606985)
131 GUDUR AP-13-006-008-009/010675
(PENCHIKALAPADU) 		0213006000NRG25300420240633484 30/04/2024 Talari Mounika 0213006WL016180 Talari Mounika 00045 BARB0VJPENC 298 298 Processed 05/05/2024 3665216926 TALARI MOUNIKA BANK OF BARODA(606985)
132 GUDUR AP-13-006-008-009/010725
(PENCHIKALAPADU) 		0213006000NRG25300420240633489 30/04/2024 Sudhakar Kuruva 0213006WL016180 Sudhakar Kuruva 00045 BARB0VJPENC 597 597 Processed 05/05/2024 3665217319 SUDHAKAR KURUVA BANK OF BARODA(606985)
133 GUDUR AP-13-006-008-009/010742
(PENCHIKALAPADU) 		0213006000NRG25300420240633491 30/04/2024 Kuruva Ramagiddamma 0213006WL016180 Kuruva Ramagiddamma 00045 BARB0VJPENC 597 597 Processed 05/05/2024 3665217253 KURUVA RAMA GIDDAMMA BANK OF BARODA(606985)
134 GUDUR AP-13-006-008-009/010747
(PENCHIKALAPADU) 		0213006000NRG25300420240633161 30/04/2024 Shaik Dastagiramma 0213006WL016177 Shaik Dastagiramma 00045 BARB0VJPENC 298 298 Processed 05/05/2024 3665217252 SHAIK DASTHAGIRAMMA BANK OF BARODA(606985)
135 GUDUR AP-13-006-008-009/010766
(PENCHIKALAPADU) 		0213006000NRG25300420240633167 30/04/2024 Shaik Miya 0213006WL016177 Shaik Miya 00045 BARB0VJPENC 300 300 Processed 05/05/2024 3665217354 SHAIK MIYA BANK OF BARODA(606985)
136 GUDUR AP-13-006-008-009/10087-A
(PENCHIKALAPADU) 		0213006000NRG25300420240633618 30/04/2024 Kurva Jayamma 0213006WL016182 Kurva Jayamma 00045 BARB0VJPENC 597 597 Processed 05/05/2024 3665217531 KURVA JAYAMMA BANK OF BARODA(606985)
137 GUDUR AP-13-006-008-009/10141-A
(PENCHIKALAPADU) 		0213006000NRG25300420240633498 30/04/2024 Dudekula Rihaana 0213006WL016180 Dudekula Rihaana 00045 BARB0VJPENC 597 597 Processed 05/05/2024 3665217530 MRS DUDEKULA RIHAANA STATE BANK OF INDIA(508548)
138 GUDUR AP-13-006-008-009/10248-A
(PENCHIKALAPADU) 		0213006000NRG25300420240633500 30/04/2024 kuruva suvarna 0213006WL016180 kuruva suvarna 00045 BARB0VJPENC 597 597 Processed 05/05/2024 3665217524 SUVARNA TALARI CANARA BANK(508532)
139 GUDUR AP-13-006-008-009/10248-A
(PENCHIKALAPADU) 		0213006000NRG25300420240633499 30/04/2024 SIVA GIDDAIAH TALARI 0213006WL016180 SIVA GIDDAIAH TALARI 00045 BARB0VJPENC 597 597 Processed 05/05/2024 3665217519 TALARI SIVA GIDDAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
140 GUDUR AP-13-006-008-009/10254-A
(PENCHIKALAPADU) 		0213006000NRG25300420240633501 30/04/2024 Kuruva Ayyamma 0213006WL016180 Kuruva Ayyamma 00045 BARB0VJPENC 597 597 Processed 05/05/2024 3665217526 KURUVA AYYAMMA CANARA BANK(508532)
141 GUDUR AP-13-006-008-009/10826
(PENCHIKALAPADU) 		0213006000NRG25300420240633505 30/04/2024 Pedda Kasim 0213006WL016180 Pedda Kasim 00045 BARB0VJPENC 597 597 Processed 05/05/2024 3665217517 PEDDA KASIM PAKIRI BANK OF BARODA(606985)
142 GUDUR AP-13-006-009-010/010058
(K.NAGALAPURAM) 		0213006000NRG25300420240629564 30/04/2024 Muniswamay Repalle 0213006WL016079 Muniswamay Repalle 00045 BARB0VJPENC 891 891 Processed 05/05/2024 3665217428 MUNISWAMY REPALLE BANK OF BARODA(606985)
SubTotal 36095 36095
143 GUDUR AP-13-006-009-010/010197
(K.NAGALAPURAM) 		0213006000NRG25300420240629592 30/04/2024 Suresh 0213006WL016079 Suresh 00048 BKID0008645 891 891 Processed 05/05/2024 3665216898 ANNEPOGU SURESH BANK OF INDIA(508505)
SubTotal 891 891
144 GUDUR AP-13-006-007-008/010633
(GUDIPADU) 		0213006000NRG25290420240515753 30/04/2024 Padmavathi 0213006WL014039 Padmavathi 00078 CNRB0001870 1198 1198 Processed 05/05/2024 3665217365 KURUVA PADMAVATHAMMA CANARA BANK(508532)
145 GUDUR AP-13-006-007-008/010712
(GUDIPADU) 		0213006000NRG25290420240513110 30/04/2024 PULLA REDDY GARI KESHAVA REDDY 0213006WL013976 PULLA REDDY GARI KESHAVA REDDY 00078 CNRB0001870 1491 1491 Processed 05/05/2024 3665217342 PULLA REDDY REDDY GARI KESHAVA REDDY CANARA BANK(508532)
146 GUDUR AP-13-006-008-009/010035
(PENCHIKALAPADU) 		0213006000NRG25300420240632961 30/04/2024 Moula Bee 0213006WL016177 Moula Bee 00078 CNRB0001870 298 298 Processed 05/05/2024 3665217223 PAKKIRA MOULA BEE BANK OF BARODA(606985)
147 GUDUR AP-13-006-008-009/010059
(PENCHIKALAPADU) 		0213006000NRG25300420240633327 30/04/2024 Nagalakshmamma 0213006WL016180 Nagalakshmamma 00078 CNRB0001870 597 597 Processed 05/05/2024 3665217463 UPPARI NAGA LAXMAMMA BANK OF BARODA(606985)
148 GUDUR AP-13-006-008-009/010059
(PENCHIKALAPADU) 		0213006000NRG25300420240633328 30/04/2024 Timmappa 0213006WL016180 Timmappa 00078 CNRB0001870 597 597 Processed 05/05/2024 3665217453 UPPARI THIMMAPPA ICICI BANK LTD(508534)
149 GUDUR AP-13-006-008-009/010074
(PENCHIKALAPADU) 		0213006000NRG25300420240633604 30/04/2024 Venkateswarlu 0213006WL016182 Venkateswarlu 00078 CNRB0001870 297 297 Processed 05/05/2024 3665217384 Mr VENKATESWARLU GAJJALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
150 GUDUR AP-13-006-008-009/010077
(PENCHIKALAPADU) 		0213006000NRG25300420240633606 30/04/2024 Gajjalaerramala 0213006WL016182 Gajjalaerramala 00078 CNRB0001870 297 297 Processed 05/05/2024 3665217308 GAJJALA MADDILETI BANK OF BARODA(606985)
151 GUDUR AP-13-006-008-009/010077
(PENCHIKALAPADU) 		0213006000NRG25300420240633607 30/04/2024 Maheswari 0213006WL016182 Maheswari 00078 CNRB0001870 595 595 Processed 05/05/2024 3665217310 MAHESWARI GAJJALA CANARA BANK(508532)
152 GUDUR AP-13-006-008-009/010096
(PENCHIKALAPADU) 		0213006000NRG25300420240633342 30/04/2024 Sunkulamma 0213006WL016180 Sunkulamma 00078 CNRB0001870 597 597 Processed 05/05/2024 3665217353 KURWA SUNKULAMMA BANK OF BARODA(606985)
153 GUDUR AP-13-006-008-009/010152
(PENCHIKALAPADU) 		0213006000NRG25300420240633357 30/04/2024 Mahesh 0213006WL016180 Mahesh 00078 CNRB0001870 597 597 Processed 05/05/2024 3665217457 KURUVA MAHESH CANARA BANK(508532)
154 GUDUR AP-13-006-008-009/010177
(PENCHIKALAPADU) 		0213006000NRG25300420240633368 30/04/2024 Jayalakshmi 0213006WL016180 Jayalakshmi 00078 CNRB0001870 597 597 Processed 05/05/2024 3665217456 CHAKALI JAYA LAXMAMMA CANARA BANK(508532)
155 GUDUR AP-13-006-008-009/010192
(PENCHIKALAPADU) 		0213006000NRG25300420240633371 30/04/2024 Eeramma 0213006WL016180 Eeramma 00078 CNRB0001870 597 597 Processed 05/05/2024 3665216929 Mrs KURUVA EERAMMAA INDIAN BANK(607105)
156 GUDUR AP-13-006-008-009/010193
(PENCHIKALAPADU) 		0213006000NRG25300420240633018 30/04/2024 pothuraju radhamma 0213006WL016177 pothuraju radhamma 00078 CNRB0001870 300 300 Processed 05/05/2024 3665217246 POTHURAJU RADHAMMA BANK OF BARODA(606985)
157 GUDUR AP-13-006-008-009/010216
(PENCHIKALAPADU) 		0213006000NRG25300420240633030 30/04/2024 abdul rahiman 0213006WL016177 abdul rahiman 00078 CNRB0001870 298 298 Processed 05/05/2024 3665217511 DUDEKULA ABDUL RAHIMAN CANARA BANK(508532)
158 GUDUR AP-13-006-008-009/010276
(PENCHIKALAPADU) 		0213006000NRG25300420240633044 30/04/2024 Nageshwarreddy 0213006WL016177 Nageshwarreddy 00078 CNRB0001870 600 600 Processed 05/05/2024 3665216973 V NAGESWARA REDDY CANARA BANK(508532)
159 GUDUR AP-13-006-008-009/010354
(PENCHIKALAPADU) 		0213006000NRG25300420240633426 30/04/2024 Bhudevi 0213006WL016180 Bhudevi 00078 CNRB0001870 298 298 Processed 05/05/2024 3665217224 KURUVA BHOO DEVI CANARA BANK(508532)
160 GUDUR AP-13-006-008-009/010377
(PENCHIKALAPADU) 		0213006000NRG25300420240633075 30/04/2024 Shaik Moula Bee 0213006WL016177 Shaik Moula Bee 00078 CNRB0001870 298 298 Processed 05/05/2024 3665217518 SHAIK MOULA BEE CANARA BANK(508532)
161 GUDUR AP-13-006-008-009/010377
(PENCHIKALAPADU) 		0213006000NRG25300420240633074 30/04/2024 Usenbi 0213006WL016177 Usenbi 00078 CNRB0001870 298 298 Processed 05/05/2024 3665217247 SHAIK HUSSAIN BEE CANARA BANK(508532)
162 GUDUR AP-13-006-008-009/010385
(PENCHIKALAPADU) 		0213006000NRG25300420240633436 30/04/2024 Jengli Kavitha 0213006WL016180 Jengli Kavitha 00078 CNRB0001870 298 298 Processed 05/05/2024 3665217527 JENGLI KAVITHA CANARA BANK(508532)
163 GUDUR AP-13-006-008-009/010388
(PENCHIKALAPADU) 		0213006000NRG25300420240633438 30/04/2024 Parvathi 0213006WL016180 Parvathi 00078 CNRB0001870 298 298 Processed 05/05/2024 3665217245 KURUVA PARVATHI CANARA BANK(508532)
164 GUDUR AP-13-006-008-009/010398
(PENCHIKALAPADU) 		0213006000NRG25300420240633439 30/04/2024 Lakshmanna 0213006WL016180 Lakshmanna 00078 CNRB0001870 597 597 Processed 05/05/2024 3665217243 P LAKSHMANNA CANARA BANK(508532)
165 GUDUR AP-13-006-008-009/010405
(PENCHIKALAPADU) 		0213006000NRG25300420240633610 30/04/2024 Lacchi 0213006WL016182 Lacchi 00078 CNRB0001870 595 595 Processed 05/05/2024 3665217470 UPPARI LAKSHMANNA BANK OF BARODA(606985)
166 GUDUR AP-13-006-008-009/010416
(PENCHIKALAPADU) 		0213006000NRG25300420240633444 30/04/2024 Lakshmidevi 0213006WL016180 Lakshmidevi 00078 CNRB0001870 597 597 Processed 05/05/2024 3665217290 D SUNITHA CANARA BANK(508532)
167 GUDUR AP-13-006-008-009/010422
(PENCHIKALAPADU) 		0213006000NRG25300420240633445 30/04/2024 Dastagiri 0213006WL016180 Dastagiri 00078 CNRB0001870 298 298 Processed 05/05/2024 3665217439 MOLLA DASTHAGIRI BANK OF BARODA(606985)
168 GUDUR AP-13-006-008-009/010423
(PENCHIKALAPADU) 		0213006000NRG25300420240633447 30/04/2024 Sridevi Veeramreddygari 0213006WL016180 Sridevi Veeramreddygari 00078 CNRB0001870 597 597 Processed 05/05/2024 3665217270 Mrs SRI DEVI VEERAMREDDYGARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
169 GUDUR AP-13-006-008-009/010432
(PENCHIKALAPADU) 		0213006000NRG25300420240633448 30/04/2024 Saroja 0213006WL016180 Saroja 00078 CNRB0001870 597 597 Processed 05/05/2024 3665217271 TALARI SAROJAMMA CANARA BANK(508532)
170 GUDUR AP-13-006-008-009/010436
(PENCHIKALAPADU) 		0213006000NRG25300420240633450 30/04/2024 K.sushilamma 0213006WL016180 K.sushilamma 00078 CNRB0001870 597 597 Processed 05/05/2024 3665217261 KURUVA SUSEELAMMA CANARA BANK(508532)
171 GUDUR AP-13-006-008-009/010449
(PENCHIKALAPADU) 		0213006000NRG25300420240633451 30/04/2024 Sujatha 0213006WL016180 Sujatha 00078 CNRB0001870 597 597 Processed 05/05/2024 3665217262 KOMMU SUJATHA BANK OF BARODA(606985)
172 GUDUR AP-13-006-008-009/010458
(PENCHIKALAPADU) 		0213006000NRG25300420240633457 30/04/2024 Lakshmibayi 0213006WL016180 Lakshmibayi 00078 CNRB0001870 597 597 Processed 05/05/2024 3665217263 LAXMI BAI BONDELA CANARA BANK(508532)
173 GUDUR AP-13-006-008-009/010458
(PENCHIKALAPADU) 		0213006000NRG25300420240633456 30/04/2024 Sivasingh 0213006WL016180 Sivasingh 00078 CNRB0001870 597 597 Processed 05/05/2024 3665217237 SIVA SINGH BONDELA CANARA BANK(508532)
174 GUDUR AP-13-006-008-009/010466
(PENCHIKALAPADU) 		0213006000NRG25300420240633092 30/04/2024 Rajiya 0213006WL016177 Rajiya 00078 CNRB0001870 298 298 Processed 05/05/2024 3665216988 PAKKIRI CHINNA USEN BEE CANARA BANK(508532)
175 GUDUR AP-13-006-008-009/010491
(PENCHIKALAPADU) 		0213006000NRG25300420240633612 30/04/2024 Giddamma 0213006WL016182 Giddamma 00078 CNRB0001870 298 298 Processed 05/05/2024 3665217244 KURUVA AYYAMMA BANK OF BARODA(606985)
176 GUDUR AP-13-006-008-009/010537
(PENCHIKALAPADU) 		0213006000NRG25300420240633468 30/04/2024 T Dhanalakshmi 0213006WL016180 T Dhanalakshmi 00078 CNRB0001870 298 298 Processed 05/05/2024 3665217309 MS DHANALAKSHMI TALARI STATE BANK OF INDIA(508548)
177 GUDUR AP-13-006-008-009/010542
(PENCHIKALAPADU) 		0213006000NRG25300420240633470 30/04/2024 Manjula 0213006WL016180 Manjula 00078 CNRB0001870 597 597 Processed 05/05/2024 3665217496 KURUVA MANJULA BANK OF BARODA(606985)
178 GUDUR AP-13-006-008-009/010542
(PENCHIKALAPADU) 		0213006000NRG25300420240633469 30/04/2024 Thippanna 0213006WL016180 Thippanna 00078 CNRB0001870 597 597 Processed 05/05/2024 3665217260 THIPPANNA KURUVA BANK OF BARODA(606985)
179 GUDUR AP-13-006-008-009/010589
(PENCHIKALAPADU) 		0213006000NRG25300420240633124 30/04/2024 Timmulamma 0213006WL016177 Timmulamma 00078 CNRB0001870 298 298 Processed 05/05/2024 3665216975 UPPARI THIMULAMMA BANK OF BARODA(606985)
180 GUDUR AP-13-006-008-009/010600
(PENCHIKALAPADU) 		0213006000NRG25300420240633474 30/04/2024 VERAMRDDY VIJAYALAKSHMI 0213006WL016180 VERAMRDDY VIJAYALAKSHMI 00078 CNRB0001870 298 298 Processed 05/05/2024 3665217289 VIJAYALAKSHMI VEERAMREDDY CANARA BANK(508532)
181 GUDUR AP-13-006-008-009/010604
(PENCHIKALAPADU) 		0213006000NRG25300420240633475 30/04/2024 Maheswari 0213006WL016180 Maheswari 00078 CNRB0001870 597 597 Processed 05/05/2024 3665217281 TALARI MAHESWARI CANARA BANK(508532)
182 GUDUR AP-13-006-008-009/010614
(PENCHIKALAPADU) 		0213006000NRG25300420240633126 30/04/2024 Ramesh 0213006WL016177 Ramesh 00078 CNRB0001870 600 600 Processed 05/05/2024 3665217288 KURUVA RAMESH CANARA BANK(508532)
183 GUDUR AP-13-006-008-009/010614
(PENCHIKALAPADU) 		0213006000NRG25300420240633125 30/04/2024 Sambasivudu 0213006WL016177 Sambasivudu 00078 CNRB0001870 600 600 Processed 05/05/2024 3665217385 KURVA SAMBASIVUDU CANARA BANK(508532)
184 GUDUR AP-13-006-008-009/010632
(PENCHIKALAPADU) 		0213006000NRG25300420240633130 30/04/2024 Madhusudhan Reddy 0213006WL016177 Madhusudhan Reddy 00078 CNRB0001870 600 600 Processed 05/05/2024 3665217226 V MADHUSUDHAN REDDY BANK OF BARODA(606985)
185 GUDUR AP-13-006-008-009/010655
(PENCHIKALAPADU) 		0213006000NRG25300420240633481 30/04/2024 Mallamma 0213006WL016180 Mallamma 00078 CNRB0001870 597 597 Processed 05/05/2024 3665217383 MRS VEERAMREDDY GARI MALLAMMA STATE BANK OF INDIA(508548)
186 GUDUR AP-13-006-008-009/010655
(PENCHIKALAPADU) 		0213006000NRG25300420240633480 30/04/2024 Nageswarareddy 0213006WL016180 Nageswarareddy 00078 CNRB0001870 597 597 Processed 05/05/2024 3665217386 VEERAMREDDY GARI NA BANK OF BARODA(606985)
187 GUDUR AP-13-006-008-009/010659
(PENCHIKALAPADU) 		0213006000NRG25300420240633482 30/04/2024 RAMANAMMA 0213006WL016180 RAMANAMMA 00078 CNRB0001870 597 597 Processed 05/05/2024 3665217454 TALARI RAMANAMMA CANARA BANK(508532)
188 GUDUR AP-13-006-008-009/010667
(PENCHIKALAPADU) 		0213006000NRG25300420240633146 30/04/2024 Kamal Bee 0213006WL016177 Kamal Bee 00078 CNRB0001870 298 298 Processed 05/05/2024 3665217533 SHAIK KAMAL BEE BANK OF BARODA(606985)
189 GUDUR AP-13-006-008-009/010723
(PENCHIKALAPADU) 		0213006000NRG25300420240633487 30/04/2024 Mahesh 0213006WL016180 Mahesh 00078 CNRB0001870 298 298 Processed 05/05/2024 3665217248 KURUVA MAHESH BANK OF BARODA(606985)
190 GUDUR AP-13-006-008-009/010723
(PENCHIKALAPADU) 		0213006000NRG25300420240633488 30/04/2024 Rameswaramma 0213006WL016180 Rameswaramma 00078 CNRB0001870 597 597 Processed 05/05/2024 3665217471 KURUVA RAMESWARAMMA CANARA BANK(508532)
191 GUDUR AP-13-006-008-009/010725
(PENCHIKALAPADU) 		0213006000NRG25300420240633490 30/04/2024 Venkateswaramma 0213006WL016180 Venkateswaramma 00078 CNRB0001870 597 597 Processed 05/05/2024 3665217301 KURUVA VENKATESWARAMMA CANARA BANK(508532)
192 GUDUR AP-13-006-008-009/010762
(PENCHIKALAPADU) 		0213006000NRG25300420240633493 30/04/2024 Bhagyalakshmi 0213006WL016180 Bhagyalakshmi 00078 CNRB0001870 298 298 Processed 05/05/2024 3665217269 BASANNAGARI BHAGYALAKSHMI CANARA BANK(508532)
193 GUDUR AP-13-006-008-009/010767
(PENCHIKALAPADU) 		0213006000NRG25300420240633494 30/04/2024 Soni Bai 0213006WL016180 Soni Bai 00078 CNRB0001870 597 597 Processed 05/05/2024 3665217282 SONIBAI BONDELA CANARA BANK(508532)
194 GUDUR AP-13-006-008-009/010780
(PENCHIKALAPADU) 		0213006000NRG25300420240633169 30/04/2024 Kamal Saheb 0213006WL016177 Kamal Saheb 00078 CNRB0001870 600 600 Processed 05/05/2024 3665217302 SHAIK KAMAL SAHEB CANARA BANK(508532)
195 GUDUR AP-13-006-008-009/010780
(PENCHIKALAPADU) 		0213006000NRG25300420240633170 30/04/2024 Rasul Bee 0213006WL016177 Rasul Bee 00078 CNRB0001870 600 600 Processed 05/05/2024 3665217280 MRS SHAIK RASUL BEE STATE BANK OF INDIA(508548)
196 GUDUR AP-13-006-008-009/010784
(PENCHIKALAPADU) 		0213006000NRG25300420240633172 30/04/2024 manasa 0213006WL016177 manasa 00078 CNRB0001870 600 600 Processed 05/05/2024 3665217480 KURUVA MANASA CANARA BANK(508532)
197 GUDUR AP-13-006-008-009/010795
(PENCHIKALAPADU) 		0213006000NRG25300420240633175 30/04/2024 veeram reddy gari varalakshmi 0213006WL016177 veeram reddy gari varalakshmi 00078 CNRB0001870 600 600 Processed 05/05/2024 3665217521 V VARALAMMA CANARA BANK(508532)
198 GUDUR AP-13-006-008-009/10087-A
(PENCHIKALAPADU) 		0213006000NRG25300420240633617 30/04/2024 Kuruva Dastagiri 0213006WL016182 Kuruva Dastagiri 00078 CNRB0001870 298 298 Processed 05/05/2024 3665217528 KURVA DASTHAGIRI BANK OF BARODA(606985)
199 GUDUR AP-13-006-008-009/10816
(PENCHIKALAPADU) 		0213006000NRG25300420240633504 30/04/2024 Kuruva Savithri 0213006WL016180 Kuruva Savithri 00078 CNRB0001870 597 597 Processed 05/05/2024 3665217452 KURUVA SAVITHRI CANARA BANK(508532)
SubTotal 28967 28967
200 GUDUR AP-13-006-007-008/010948
(GUDIPADU) 		0213006000NRG25290420240520943 30/04/2024 Giribabu 0213006WL014119 Giribabu 00078 CNRB0004491 1481 1481 Processed 05/05/2024 3665217515 MALIGEPOGU GIRIBABU PUNJAB NATIONAL BANK(508568)
201 GUDUR AP-13-006-007-008/010948
(GUDIPADU) 		0213006000NRG25290420240520942 30/04/2024 pakkiramma 0213006WL014119 pakkiramma 00078 CNRB0004491 1481 1481 Processed 05/05/2024 3665217443 MALIGEPOGU PAKKIRAMMA CANARA BANK(508532)
SubTotal 2962 2962
202 GUDUR AP-13-006-007-008/010135
(GUDIPADU) 		0213006000NRG25290420240513859 30/04/2024 Ramudu Parapogu 0213006WL014004 Ramudu Parapogu 00114 APBL0013008 1495 1495 Processed 05/05/2024 3665216947 Mr RAMUDU PARAPOGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
203 GUDUR AP-13-006-007-008/010137
(GUDIPADU) 		0213006000NRG25290420240513861 30/04/2024 P VENKATESH 0213006WL014004 P VENKATESH 00114 APBL0013008 1495 1495 Processed 05/05/2024 3665217296 Mr VENKATESH PARAPOGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
204 GUDUR AP-13-006-007-008/010289
(GUDIPADU) 		0213006000NRG25290420240515679 30/04/2024 Venkateswarlu kuruva 0213006WL014039 Venkateswarlu kuruva 00114 APBL0013008 1498 1498 Processed 05/05/2024 3665217490 Mr VENKATESWARLU KURUVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
205 GUDUR AP-13-006-007-008/010299
(GUDIPADU) 		0213006000NRG25290420240520844 30/04/2024 PASUPULA KESHANNA 0213006WL014119 PASUPULA KESHANNA 00114 APBL0013008 1481 1481 Processed 05/05/2024 3665217364 Mr KESANNA PASUPULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
206 GUDUR AP-13-006-007-008/010360
(GUDIPADU) 		0213006000NRG25290420240513048 30/04/2024 K.Lakshmanna 0213006WL013976 K.Lakshmanna 00114 APBL0013008 1491 1491 Processed 05/05/2024 3665217363 Mr LAXMANNA KURUVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
207 GUDUR AP-13-006-007-008/010503
(GUDIPADU) 		0213006000NRG25290420240515726 30/04/2024 K.Savaranna 0213006WL014039 K.Savaranna 00114 APBL0013008 1498 1498 Processed 05/05/2024 3665216919 Mr SAVARANNA KURUVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
208 GUDUR AP-13-006-007-008/010545
(GUDIPADU) 		0213006000NRG25290420240520898 30/04/2024 Someswari kuruva 0213006WL014119 Someswari kuruva 00114 APBL0013008 1481 1481 Processed 05/05/2024 3665216953 Mrs SOMESWARI KURUVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
209 GUDUR AP-13-006-007-008/010608
(GUDIPADU) 		0213006000NRG25290420240513105 30/04/2024 PEDDA GIDDANNA CHAKALI 0213006WL013976 PEDDA GIDDANNA CHAKALI 00114 APBL0013008 1193 1193 Processed 05/05/2024 3665216968 Mr PEDDA GIDDANNA CHAKALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
210 GUDUR AP-13-006-007-008/010868
(GUDIPADU) 		0213006000NRG25290420240520928 30/04/2024 Jyothi telugu 0213006WL014119 Jyothi telugu 00114 APBL0013008 1481 1481 Processed 05/05/2024 3665216948 Mrs JYOTHI TELUGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 13113 13113
211 GUDUR AP-13-006-008-009/10141-A
(PENCHIKALAPADU) 		0213006000NRG25300420240633497 30/04/2024 Chand Basha D 0213006WL016180 Chand Basha D 00152 HDFC0000742 597 597 Processed 05/05/2024 3665217529 CHAND BASHA D HDFC BANK LTD(607152)
SubTotal 597 597
212 GUDUR AP-13-006-006-007/010066
(CHANUGONDLA) 		0213006000NRG25300420240635019 30/04/2024 Telugu Ellaraju 0213006WL016205 Telugu Ellaraju 00415 SBIN0002725 900 900 Processed 05/05/2024 3665217495 Mr YELLA RAJU TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 GUDUR AP-13-006-006-007/010747
(CHANUGONDLA) 		0213006000NRG25300420240635030 30/04/2024 Boya Sreenivasulu 0213006WL016205 Boya Sreenivasulu 00415 SBIN0002725 900 900 Processed 05/05/2024 3665217442 Mr SREENIVASULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 GUDUR AP-13-006-006-007/011119
(CHANUGONDLA) 		0213006000NRG25300420240635032 30/04/2024 Mallikarjuna 0213006WL016205 Mallikarjuna 00415 SBIN0002725 900 900 Processed 05/05/2024 3665217163 BOYA MALLIKARJUNA UNION BANK OF INDIA(508500)
215 GUDUR AP-13-006-006-007/020011
(CHANUGONDLA) 		0213006000NRG25300420240635050 30/04/2024 Mahesh 0213006WL016205 Mahesh 00415 SBIN0002725 600 600 Processed 05/05/2024 3665217229 MR MAHESH BOYA STATE BANK OF INDIA(508548)
216 GUDUR AP-13-006-006-007/020019
(CHANUGONDLA) 		0213006000NRG25300420240635053 30/04/2024 Badesaab 0213006WL016205 Badesaab 00415 SBIN0002725 900 900 Processed 05/05/2024 3665216800 Mr BADESAV BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
217 GUDUR AP-13-006-006-007/020019
(CHANUGONDLA) 		0213006000NRG25300420240635054 30/04/2024 Saraswathi 0213006WL016205 Saraswathi 00415 SBIN0002725 900 900 Processed 05/05/2024 3665217234 MRS BOYA SARASWATHI STATE BANK OF INDIA(508548)
218 GUDUR AP-13-006-006-007/020030
(CHANUGONDLA) 		0213006000NRG25300420240635057 30/04/2024 Batukanna 0213006WL016205 Batukanna 00415 SBIN0002725 900 900 Processed 05/05/2024 3665217497 Mr BATHUKANNA UPPARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
219 GUDUR AP-13-006-006-007/020033
(CHANUGONDLA) 		0213006000NRG25300420240635061 30/04/2024 Hari Krishana 0213006WL016205 Hari Krishana 00415 SBIN0002725 900 900 Processed 05/05/2024 3665217197 MR HARIKRISHNA UPPARI STATE BANK OF INDIA(508548)
220 GUDUR AP-13-006-006-007/020038
(CHANUGONDLA) 		0213006000NRG25300420240635063 30/04/2024 Anand 0213006WL016205 Anand 00415 SBIN0002725 900 900 Processed 05/05/2024 3665217507 MR ANAND BOYA STATE BANK OF INDIA(508548)
221 GUDUR AP-13-006-006-007/020062
(CHANUGONDLA) 		0213006000NRG25300420240635067 30/04/2024 Ramachandrudu 0213006WL016205 Ramachandrudu 00415 SBIN0002725 900 900 Processed 05/05/2024 3665217214 MR KAMMARI RAMACHANDRAIAH STATE BANK OF INDIA(508548)
222 GUDUR AP-13-006-006-007/020065
(CHANUGONDLA) 		0213006000NRG25300420240635071 30/04/2024 Suresh 0213006WL016205 Suresh 00415 SBIN0002725 900 900 Processed 05/05/2024 3665217208 MR UPPARI SURESH STATE BANK OF INDIA(508548)
223 GUDUR AP-13-006-006-007/020073
(CHANUGONDLA) 		0213006000NRG25300420240635077 30/04/2024 Sunkulamma 0213006WL016205 Sunkulamma 00415 SBIN0002725 900 900 Processed 05/05/2024 3665216866 MRS BOYA SUNKULAMMA STATE BANK OF INDIA(508548)
224 GUDUR AP-13-006-007-008/010003
(GUDIPADU) 		0213006000NRG25290420240513010 30/04/2024 Cinna Maareppa 0213006WL013976 Cinna Maareppa 00415 SBIN0002725 1491 1491 Processed 05/05/2024 3665216873 MR PALAPOGU CHINNA MAREPPA STATE BANK OF INDIA(508548)
225 GUDUR AP-13-006-007-008/010003
(GUDIPADU) 		0213006000NRG25290420240513011 30/04/2024 Prameelamma 0213006WL013976 Prameelamma 00415 SBIN0002725 1491 1491 Processed 05/05/2024 3665217393 MR PERAPOGU PRAMEELAMMA STATE BANK OF INDIA(508548)
226 GUDUR AP-13-006-007-008/010012
(GUDIPADU) 		0213006000NRG25290420240513811 30/04/2024 Danamanna 0213006WL014004 Danamanna 00415 SBIN0002725 1495 1495 Processed 05/05/2024 3665216908 MR M KARANNA STATE BANK OF INDIA(508548)
227 GUDUR AP-13-006-007-008/010012
(GUDIPADU) 		0213006000NRG25290420240513812 30/04/2024 Sunkulamma 0213006WL014004 Sunkulamma 00415 SBIN0002725 1196 1196 Processed 05/05/2024 3665217057 MS MALIGAPOGU SUNKULAMMA STATE BANK OF INDIA(508548)
228 GUDUR AP-13-006-007-008/010017
(GUDIPADU) 		0213006000NRG25290420240513813 30/04/2024 Esteramma 0213006WL014004 Esteramma 00415 SBIN0002725 1495 1495 Processed 05/05/2024 3665217148 MRS YESTERAMMA PARAPOGU STATE BANK OF INDIA(508548)
229 GUDUR AP-13-006-007-008/010018
(GUDIPADU) 		0213006000NRG25290420240513814 30/04/2024 Dastagiri 0213006WL014004 Dastagiri 00415 SBIN0002725 1196 1196 Processed 05/05/2024 3665216796 MR PARAPOGU CHINNA DASTAGIRI STATE BANK OF INDIA(508548)
230 GUDUR AP-13-006-007-008/010018
(GUDIPADU) 		0213006000NRG25290420240513815 30/04/2024 Savaramma 0213006WL014004 Savaramma 00415 SBIN0002725 1495 1495 Processed 05/05/2024 3665216817 MRS PARAPOGU SOURAMMA STATE BANK OF INDIA(508548)
231 GUDUR AP-13-006-007-008/010023
(GUDIPADU) 		0213006000NRG25290420240513818 30/04/2024 Eswaraiah 0213006WL014004 Eswaraiah 00415 SBIN0002725 1495 1495 Processed 05/05/2024 3665216977 MALIGAPOGU ESWARAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
232 GUDUR AP-13-006-007-008/010023
(GUDIPADU) 		0213006000NRG25290420240513819 30/04/2024 Suseelamma 0213006WL014004 Suseelamma 00415 SBIN0002725 1495 1495 Processed 05/05/2024 3665217071 MS MALIGAPOGU SUSHILAMMA STATE BANK OF INDIA(508548)
233 GUDUR AP-13-006-007-008/010034
(GUDIPADU) 		0213006000NRG25290420240513821 30/04/2024 Kesanna 0213006WL014004 Kesanna 00415 SBIN0002725 1495 1495 Processed 05/05/2024 3665217431 MALLAPU KESHANNA AIRTEL PAYMENTS BANK LIMITED(990288)
234 GUDUR AP-13-006-007-008/010034
(GUDIPADU) 		0213006000NRG25290420240513822 30/04/2024 Padmamma 0213006WL014004 Padmamma 00415 SBIN0002725 1495 1495 Processed 05/05/2024 3665217066 MS MALLAPU PADMAMMA STATE BANK OF INDIA(508548)
235 GUDUR AP-13-006-007-008/010035
(GUDIPADU) 		0213006000NRG25290420240513824 30/04/2024 Pandamma 0213006WL014004 Pandamma 00415 SBIN0002725 1495 1495 Processed 05/05/2024 3665216792 PANDAMMA M STATE BANK OF INDIA(508548)
236 GUDUR AP-13-006-007-008/010035
(GUDIPADU) 		0213006000NRG25290420240513823 30/04/2024 Shekar 0213006WL014004 Shekar 00415 SBIN0002725 1495 1495 Processed 05/05/2024 3665216794 MR SEKHAR M STATE BANK OF INDIA(508548)
237 GUDUR AP-13-006-007-008/010038
(GUDIPADU) 		0213006000NRG25290420240513825 30/04/2024 Linganna 0213006WL014004 Linganna 00415 SBIN0002725 1495 1495 Processed 05/05/2024 3665217295 M PEDDA LINGANNA STATE BANK OF INDIA(508548)
238 GUDUR AP-13-006-007-008/010038
(GUDIPADU) 		0213006000NRG25290420240513826 30/04/2024 Somakka 0213006WL014004 Somakka 00415 SBIN0002725 1495 1495 Processed 05/05/2024 3665217012 MRS MANDAPOGU SOMAKKA STATE BANK OF INDIA(508548)
239 GUDUR AP-13-006-007-008/010052
(GUDIPADU) 		0213006000NRG25290420240515654 30/04/2024 KURUVA KRISHNA 0213006WL014039 KURUVA KRISHNA 00415 SBIN0002725 1498 1498 Processed 05/05/2024 3665217501 Kuruva Krishna IDFC BANK LIMITED(608117)
240 GUDUR AP-13-006-007-008/010052
(GUDIPADU) 		0213006000NRG25290420240515655 30/04/2024 Lakshmidevi 0213006WL014039 Lakshmidevi 00415 SBIN0002725 1198 1198 Processed 05/05/2024 3665217047 MS K LAKSHMIDEVI STATE BANK OF INDIA(508548)
241 GUDUR AP-13-006-007-008/010053
(GUDIPADU) 		0213006000NRG25290420240515656 30/04/2024 Anjanamma 0213006WL014039 Anjanamma 00415 SBIN0002725 1198 1198 Processed 05/05/2024 3665216990 MRS PEDDA KURUVA ANJANAMMA STATE BANK OF INDIA(508548)
242 GUDUR AP-13-006-007-008/010054
(GUDIPADU) 		0213006000NRG25290420240515658 30/04/2024 Lakshmanna 0213006WL014039 Lakshmanna 00415 SBIN0002725 1498 1498 Processed 05/05/2024 3665217506 MR KURUVA LAKSHMANNA STATE BANK OF INDIA(508548)
243 GUDUR AP-13-006-007-008/010054
(GUDIPADU) 		0213006000NRG25290420240515657 30/04/2024 Padma 0213006WL014039 Padma 00415 SBIN0002725 1198 1198 Processed 05/05/2024 3665217027 MS KURUVA PADMAVATHI STATE BANK OF INDIA(508548)
244 GUDUR AP-13-006-007-008/010055
(GUDIPADU) 		0213006000NRG25290420240515660 30/04/2024 Kesanna 0213006WL014039 Kesanna 00415 SBIN0002725 1498 1498 Processed 05/05/2024 3665217326 KURUVA KESHANNA AIRTEL PAYMENTS BANK LIMITED(990288)
245 GUDUR AP-13-006-007-008/010055
(GUDIPADU) 		0213006000NRG25290420240515661 30/04/2024 Parvatamma 0213006WL014039 Parvatamma 00415 SBIN0002725 1198 1198 Processed 05/05/2024 3665217042 MS KURUVA PARVATHAMMA STATE BANK OF INDIA(508548)
246 GUDUR AP-13-006-007-008/010059
(GUDIPADU) 		0213006000NRG25290420240513012 30/04/2024 Keshanna 0213006WL013976 Keshanna 00415 SBIN0002725 1491 1491 Processed 05/05/2024 3665216901 MR MALIGAPOGU KESANNA STATE BANK OF INDIA(508548)
247 GUDUR AP-13-006-007-008/010059
(GUDIPADU) 		0213006000NRG25290420240513013 30/04/2024 Prasad 0213006WL013976 Prasad 00415 SBIN0002725 1491 1491 Rejected 05/05/2024 3665216763 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 GUDUR AP-13-006-007-008/010063
(GUDIPADU) 		0213006000NRG25290420240513833 30/04/2024 Raghavendra 0213006WL014004 Raghavendra 00415 SBIN0002725 1495 1495 Processed 05/05/2024 3665216773 MR MALIGAPOGU RAGHAVENDRA STATE BANK OF INDIA(508548)
249 GUDUR AP-13-006-007-008/010066
(GUDIPADU) 		0213006000NRG25290420240513835 30/04/2024 Lakshmidevi 0213006WL014004 Lakshmidevi 00415 SBIN0002725 1196 1196 Processed 05/05/2024 3665217065 MS MALIGAPOGU LAKSHMI DEVI STATE BANK OF INDIA(508548)
250 GUDUR AP-13-006-007-008/010066
(GUDIPADU) 		0213006000NRG25290420240513834 30/04/2024 Maddileti 0213006WL014004 Maddileti 00415 SBIN0002725 897 897 Processed 05/05/2024 3665217416 MR MALIGAPOGU MADDILETTY STATE BANK OF INDIA(508548)
251 GUDUR AP-13-006-007-008/010066
(GUDIPADU) 		0213006000NRG25290420240513836 30/04/2024 MALIGAPOGU UPENDRA 0213006WL014004 MALIGAPOGU UPENDRA 00415 SBIN0002725 897 897 Processed 05/05/2024 3665216865 MR MALIGAPOGU UPENDRA STATE BANK OF INDIA(508548)
252 GUDUR AP-13-006-007-008/010071
(GUDIPADU) 		0213006000NRG25290420240513838 30/04/2024 Adilakshmi 0213006WL014004 Adilakshmi 00415 SBIN0002725 1495 1495 Processed 05/05/2024 3665217061 MR MALIGAPOGU ADILAKSHMI STATE BANK OF INDIA(508548)
253 GUDUR AP-13-006-007-008/010071
(GUDIPADU) 		0213006000NRG25290420240513839 30/04/2024 Maligapogu Suresh 0213006WL014004 Maligapogu Suresh 00415 SBIN0002725 1495 1495 Processed 05/05/2024 3665217060 MR MALIGAPOGU SURESH STATE BANK OF INDIA(508548)
254 GUDUR AP-13-006-007-008/010074
(GUDIPADU) 		0213006000NRG25290420240513842 30/04/2024 Govindamma 0213006WL014004 Govindamma 00415 SBIN0002725 1495 1495 Processed 05/05/2024 3665216801 MRS GOVINDAMMA MALIGAPOGU STATE BANK OF INDIA(508548)
255 GUDUR AP-13-006-007-008/010074
(GUDIPADU) 		0213006000NRG25290420240513841 30/04/2024 Maligapogu Kesanna 0213006WL014004 Maligapogu Kesanna 00415 SBIN0002725 1495 1495 Processed 05/05/2024 3665217332 MALIGAPOGU KESHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
256 GUDUR AP-13-006-007-008/010084
(GUDIPADU) 		0213006000NRG25290420240513843 30/04/2024 Kalavathi 0213006WL014004 Kalavathi 00415 SBIN0002725 897 897 Processed 05/05/2024 3665216882 MRS HKALAVATHI STATE BANK OF INDIA(508548)
257 GUDUR AP-13-006-007-008/010090
(GUDIPADU) 		0213006000NRG25290420240513845 30/04/2024 Mariyamma 0213006WL014004 Mariyamma 00415 SBIN0002725 1196 1196 Processed 05/05/2024 3665217415 MR MALIGEPOGU MARIYAMMA STATE BANK OF INDIA(508548)
258 GUDUR AP-13-006-007-008/010090
(GUDIPADU) 		0213006000NRG25290420240513844 30/04/2024 Peddaiah 0213006WL014004 Peddaiah 00415 SBIN0002725 1196 1196 Processed 05/05/2024 3665217072 MR MALIYAPOGU PEDDAIAH STATE BANK OF INDIA(508548)
259 GUDUR AP-13-006-007-008/010092
(GUDIPADU) 		0213006000NRG25290420240513846 30/04/2024 Nadipikesanna 0213006WL014004 Nadipikesanna 00415 SBIN0002725 897 897 Processed 05/05/2024 3665217007 MR NADIPIKESHANNA MANDAPOGU STATE BANK OF INDIA(508548)
260 GUDUR AP-13-006-007-008/010092
(GUDIPADU) 		0213006000NRG25290420240513847 30/04/2024 Suselamma 0213006WL014004 Suselamma 00415 SBIN0002725 598 598 Processed 05/05/2024 3665217075 MS MALIGAPOGU SUSHILA STATE BANK OF INDIA(508548)
261 GUDUR AP-13-006-007-008/010096
(GUDIPADU) 		0213006000NRG25290420240513848 30/04/2024 Kesanna 0213006WL014004 Kesanna 00415 SBIN0002725 1196 1196 Processed 05/05/2024 3665217062 MALIGAPOGU KESHANNA AIRTEL PAYMENTS BANK LIMITED(990288)
262 GUDUR AP-13-006-007-008/010096
(GUDIPADU) 		0213006000NRG25290420240513849 30/04/2024 Venkateswaramma 0213006WL014004 Venkateswaramma 00415 SBIN0002725 897 897 Processed 05/05/2024 3665217215 MALIGAPOGU VENKATESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
263 GUDUR AP-13-006-007-008/010099
(GUDIPADU) 		0213006000NRG25290420240513851 30/04/2024 Yalisamma 0213006WL014004 Yalisamma 00415 SBIN0002725 897 897 Processed 05/05/2024 3665217145 MRS ELISHAMMA MALIYAPOGU STATE BANK OF INDIA(508548)
264 GUDUR AP-13-006-007-008/010103
(GUDIPADU) 		0213006000NRG25290420240513852 30/04/2024 Narayanamma 0213006WL014004 Narayanamma 00415 SBIN0002725 1495 1495 Processed 05/05/2024 3665217331 MALIGAPOGU NARAYANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
265 GUDUR AP-13-006-007-008/010108
(GUDIPADU) 		0213006000NRG25290420240513015 30/04/2024 Mani 0213006WL013976 Mani 00415 SBIN0002725 1491 1491 Processed 05/05/2024 3665217144 MRS MANEMMA PARAPOGU STATE BANK OF INDIA(508548)
266 GUDUR AP-13-006-007-008/010108
(GUDIPADU) 		0213006000NRG25290420240513014 30/04/2024 Venkatesh 0213006WL013976 Venkatesh 00415 SBIN0002725 1491 1491 Processed 05/05/2024 3665217141 PARAPOGU VENKATESWARLU HDFC BANK LTD(607152)
267 GUDUR AP-13-006-007-008/010110
(GUDIPADU) 		0213006000NRG25290420240513853 30/04/2024 Shanthi 0213006WL014004 Shanthi 00415 SBIN0002725 1495 1495 Processed 05/05/2024 3665217142 MS MALLIGAPOGU SHANTHI STATE BANK OF INDIA(508548)
268 GUDUR AP-13-006-007-008/010111
(GUDIPADU) 		0213006000NRG25290420240513854 30/04/2024 Prameelamma 0213006WL014004 Prameelamma 00415 SBIN0002725 1495 1495 Processed 05/05/2024 3665217149 MRS JAYAMMA PARAPOGU STATE BANK OF INDIA(508548)
269 GUDUR AP-13-006-007-008/010119
(GUDIPADU) 		0213006000NRG25290420240513016 30/04/2024 Rangamma 0213006WL013976 Rangamma 00415 SBIN0002725 1491 1491 Processed 05/05/2024 3665217304 MR MALIGAPOGU RANGAMMA STATE BANK OF INDIA(508548)
270 GUDUR AP-13-006-007-008/010124
(GUDIPADU) 		0213006000NRG25290420240520834 30/04/2024 Chinnagiddaiah 0213006WL014119 Chinnagiddaiah 00415 SBIN0002725 1481 1481 Processed 05/05/2024 3665217476 MALIGAPOGU CHINNA GIDDAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
271 GUDUR AP-13-006-007-008/010124
(GUDIPADU) 		0213006000NRG25290420240520835 30/04/2024 Lalithamma 0213006WL014119 Lalithamma 00415 SBIN0002725 1481 1481 Processed 05/05/2024 3665216827 MRS MALIGAPOGU LALITHAMMA STATE BANK OF INDIA(508548)
272 GUDUR AP-13-006-007-008/010131
(GUDIPADU) 		0213006000NRG25290420240513858 30/04/2024 Chittemma 0213006WL014004 Chittemma 00415 SBIN0002725 1196 1196 Processed 05/05/2024 3665217063 MS MALIGAPOGU CHITTEMMA STATE BANK OF INDIA(508548)
273 GUDUR AP-13-006-007-008/010131
(GUDIPADU) 		0213006000NRG25290420240513857 30/04/2024 Dastagiri 0213006WL014004 Dastagiri 00415 SBIN0002725 1495 1495 Processed 05/05/2024 3665216788 MALIGAPOGU DASTAGIRI AIRTEL PAYMENTS BANK LIMITED(990288)
274 GUDUR AP-13-006-007-008/010133
(GUDIPADU) 		0213006000NRG25290420240520836 30/04/2024 Giddamma 0213006WL014119 Giddamma 00415 SBIN0002725 1481 1481 Processed 05/05/2024 3665217213 MALIGAPOGU RAM GIDDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
275 GUDUR AP-13-006-007-008/010133
(GUDIPADU) 		0213006000NRG25290420240520837 30/04/2024 Gopal 0213006WL014119 Gopal 00415 SBIN0002725 1481 1481 Processed 05/05/2024 3665217212 MALIGAPOGU GOPAL AIRTEL PAYMENTS BANK LIMITED(990288)
276 GUDUR AP-13-006-007-008/010135
(GUDIPADU) 		0213006000NRG25290420240513860 30/04/2024 Mariyamma 0213006WL014004 Mariyamma 00415 SBIN0002725 1495 1495 Processed 05/05/2024 3665216853 MRS PARAPOGU MARIYAMMA STATE BANK OF INDIA(508548)
277 GUDUR AP-13-006-007-008/010137
(GUDIPADU) 		0213006000NRG25290420240513862 30/04/2024 Gangamma 0213006WL014004 Gangamma 00415 SBIN0002725 1495 1495 Processed 05/05/2024 3665216856 MRS GANGAMMA PARAPOGU STATE BANK OF INDIA(508548)
278 GUDUR AP-13-006-007-008/010138
(GUDIPADU) 		0213006000NRG25290420240513863 30/04/2024 Nagaraju 0213006WL014004 Nagaraju 00415 SBIN0002725 1495 1495 Processed 05/05/2024 3665216785 MALIGAPOGU NAGANNA AIRTEL PAYMENTS BANK LIMITED(990288)
279 GUDUR AP-13-006-007-008/010138
(GUDIPADU) 		0213006000NRG25290420240513864 30/04/2024 Venkatamma 0213006WL014004 Venkatamma 00415 SBIN0002725 1495 1495 Processed 05/05/2024 3665217169 MALIGAPOGU VENKATAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
280 GUDUR AP-13-006-007-008/010139
(GUDIPADU) 		0213006000NRG25290420240513866 30/04/2024 Lakshmidevi 0213006WL014004 Lakshmidevi 00415 SBIN0002725 1196 1196 Processed 05/05/2024 3665217023 MS MALIPGAPODU LAKSHMIDEVI STATE BANK OF INDIA(508548)
281 GUDUR AP-13-006-007-008/010139
(GUDIPADU) 		0213006000NRG25290420240513865 30/04/2024 Rogenna 0213006WL014004 Rogenna 00415 SBIN0002725 897 897 Processed 05/05/2024 3665217297 MR MALIGAPOGU ROGENNA STATE BANK OF INDIA(508548)
282 GUDUR AP-13-006-007-008/010150
(GUDIPADU) 		0213006000NRG25290420240513867 30/04/2024 Giddamma 0213006WL014004 Giddamma 00415 SBIN0002725 1196 1196 Processed 05/05/2024 3665217177 MS MALIGAPOGU GIDDAMMA STATE BANK OF INDIA(508548)
283 GUDUR AP-13-006-007-008/010150
(GUDIPADU) 		0213006000NRG25290420240513868 30/04/2024 Sunitha 0213006WL014004 Sunitha 00415 SBIN0002725 897 897 Processed 05/05/2024 3665216861 MRS SUNITHA MALIGAPOGU STATE BANK OF INDIA(508548)
284 GUDUR AP-13-006-007-008/010159
(GUDIPADU) 		0213006000NRG25290420240513017 30/04/2024 Gorantlamma 0213006WL013976 Gorantlamma 00415 SBIN0002725 1491 1491 Processed 05/05/2024 3665217286 MRS MALLEPOGU GORANTLAMMA STATE BANK OF INDIA(508548)
285 GUDUR AP-13-006-007-008/010164
(GUDIPADU) 		0213006000NRG25290420240513018 30/04/2024 Sunkulamma 0213006WL013976 Sunkulamma 00415 SBIN0002725 1491 1491 Processed 05/05/2024 3665217394 MRS MALIGAPOGU SUNKULAMMA STATE BANK OF INDIA(508548)
286 GUDUR AP-13-006-007-008/010177
(GUDIPADU) 		0213006000NRG25290420240513876 30/04/2024 Bujjavathamma 0213006WL014004 Bujjavathamma 00415 SBIN0002725 1495 1495 Processed 05/05/2024 3665217024 MR MALIYAPOGU BUJJAVATHAMMA STATE BANK OF INDIA(508548)
287 GUDUR AP-13-006-007-008/010177
(GUDIPADU) 		0213006000NRG25290420240513875 30/04/2024 Lakshmanna Maliyapogu 0213006WL014004 Lakshmanna Maliyapogu 00415 SBIN0002725 1495 1495 Processed 05/05/2024 3665216777 MR LAKSHMANNA MALIYAPOGU STATE BANK OF INDIA(508548)
288 GUDUR AP-13-006-007-008/010184
(GUDIPADU) 		0213006000NRG25290420240515662 30/04/2024 Dastagiri 0213006WL014039 Dastagiri 00415 SBIN0002725 1198 1198 Processed 05/05/2024 3665216902 BESTHA DASTHAGIRI AIRTEL PAYMENTS BANK LIMITED(990288)
289 GUDUR AP-13-006-007-008/010184
(GUDIPADU) 		0213006000NRG25290420240515663 30/04/2024 Sharadamma 0213006WL014039 Sharadamma 00415 SBIN0002725 1198 1198 Processed 05/05/2024 3665217106 BESTHA SHARADAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
290 GUDUR AP-13-006-007-008/010185
(GUDIPADU) 		0213006000NRG25290420240520838 30/04/2024 Besta Gokari 0213006WL014119 Besta Gokari 00415 SBIN0002725 1481 1481 Processed 05/05/2024 3665217200 MR BESTHA GOKARI STATE BANK OF INDIA(508548)
291 GUDUR AP-13-006-007-008/010185
(GUDIPADU) 		0213006000NRG25290420240520839 30/04/2024 Jayamma 0213006WL014119 Jayamma 00415 SBIN0002725 1185 1185 Processed 05/05/2024 3665217193 MS BESTHA JAYAMMA STATE BANK OF INDIA(508548)
292 GUDUR AP-13-006-007-008/010187
(GUDIPADU) 		0213006000NRG25290420240513020 30/04/2024 Padmavathi 0213006WL013976 Padmavathi 00415 SBIN0002725 895 895 Processed 05/05/2024 3665217052 MS B PADMAVATHI STATE BANK OF INDIA(508548)
293 GUDUR AP-13-006-007-008/010187
(GUDIPADU) 		0213006000NRG25290420240513019 30/04/2024 Venkatesh 0213006WL013976 Venkatesh 00415 SBIN0002725 1193 1193 Processed 05/05/2024 3665216912 MR BOYA CHINNA VENKATESH STATE BANK OF INDIA(508548)
294 GUDUR AP-13-006-007-008/010189
(GUDIPADU) 		0213006000NRG25290420240513877 30/04/2024 Maligapogu Keshanna 0213006WL014004 Maligapogu Keshanna 00415 SBIN0002725 1196 1196 Processed 05/05/2024 3665216897 MALIGAPOGU KESHANNA AIRTEL PAYMENTS BANK LIMITED(990288)
295 GUDUR AP-13-006-007-008/010197
(GUDIPADU) 		0213006000NRG25290420240513022 30/04/2024 Govindamma 0213006WL013976 Govindamma 00415 SBIN0002725 1193 1193 Processed 05/05/2024 3665216841 MRS GOVINDAMMA BOYA STATE BANK OF INDIA(508548)
296 GUDUR AP-13-006-007-008/010209
(GUDIPADU) 		0213006000NRG25290420240520840 30/04/2024 Kesamma 0213006WL014119 Kesamma 00415 SBIN0002725 1481 1481 Processed 05/05/2024 3665217395 MALIGAPOGU KESHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
297 GUDUR AP-13-006-007-008/010210
(GUDIPADU) 		0213006000NRG25290420240513879 30/04/2024 Ayyamma 0213006WL014004 Ayyamma 00415 SBIN0002725 1196 1196 Processed 05/05/2024 3665217305 MRS MALIGAPOGU AYYAMMA STATE BANK OF INDIA(508548)
298 GUDUR AP-13-006-007-008/010210
(GUDIPADU) 		0213006000NRG25290420240513878 30/04/2024 MALIGAPOGU PEDDA LAKSHMANNA 0213006WL014004 MALIGAPOGU PEDDA LAKSHMANNA 00415 SBIN0002725 1495 1495 Processed 05/05/2024 3665217303 MR MALIGAPOGU PEDDA LAKSHMANNA STATE BANK OF INDIA(508548)
299 GUDUR AP-13-006-007-008/010216
(GUDIPADU) 		0213006000NRG25290420240513880 30/04/2024 Sunkanna 0213006WL014004 Sunkanna 00415 SBIN0002725 1495 1495 Processed 05/05/2024 3665216881 MR P KARRENNA STATE BANK OF INDIA(508548)
300 GUDUR AP-13-006-007-008/010216
(GUDIPADU) 		0213006000NRG25290420240513881 30/04/2024 Thimmakka 0213006WL014004 Thimmakka 00415 SBIN0002725 1495 1495 Processed 05/05/2024 3665217067 MS PARAPOGU THIMMAKKA STATE BANK OF INDIA(508548)
301 GUDUR AP-13-006-007-008/010217
(GUDIPADU) 		0213006000NRG25290420240513024 30/04/2024 Kyathur Anjanamma 0213006WL013976 Kyathur Anjanamma 00415 SBIN0002725 1193 1193 Processed 05/05/2024 3665217085 MS T LAKSHMI DEVI STATE BANK OF INDIA(508548)
302 GUDUR AP-13-006-007-008/010217
(GUDIPADU) 		0213006000NRG25290420240513023 30/04/2024 Seshanna 0213006WL013976 Seshanna 00415 SBIN0002725 1193 1193 Processed 05/05/2024 3665217374 Mr SESHANNA NAYAKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
303 GUDUR AP-13-006-007-008/010219
(GUDIPADU) 		0213006000NRG25290420240515665 30/04/2024 Sunkulamma 0213006WL014039 Sunkulamma 00415 SBIN0002725 1198 1198 Processed 05/05/2024 3665216833 MRS KURVA SUNKULAMMA STATE BANK OF INDIA(508548)
304 GUDUR AP-13-006-007-008/010219
(GUDIPADU) 		0213006000NRG25290420240515664 30/04/2024 Venkataramudu 0213006WL014039 Venkataramudu 00415 SBIN0002725 1498 1498 Processed 05/05/2024 3665217376 KURUVA VENKATRAMUDU HDFC BANK LTD(607152)
305 GUDUR AP-13-006-007-008/010223
(GUDIPADU) 		0213006000NRG25290420240515666 30/04/2024 Raganna 0213006WL014039 Raganna 00415 SBIN0002725 1498 1498 Processed 05/05/2024 3665216965 MR K RAGHAVANNA STATE BANK OF INDIA(508548)
306 GUDUR AP-13-006-007-008/010223
(GUDIPADU) 		0213006000NRG25290420240515667 30/04/2024 Rameswari 0213006WL014039 Rameswari 00415 SBIN0002725 1198 1198 Processed 05/05/2024 3665217059 MS BESTA RAMESWARI STATE BANK OF INDIA(508548)
307 GUDUR AP-13-006-007-008/010229
(GUDIPADU) 		0213006000NRG25290420240513025 30/04/2024 Suvarnamma 0213006WL013976 Suvarnamma 00415 SBIN0002725 1193 1193 Processed 05/05/2024 3665216883 MS MALLYAPOGU SUVARNAMMA STATE BANK OF INDIA(508548)
308 GUDUR AP-13-006-007-008/010230
(GUDIPADU) 		0213006000NRG25290420240520843 30/04/2024 Maligapogu Shresha 0213006WL014119 Maligapogu Shresha 00415 SBIN0002725 1481 1481 Processed 05/05/2024 3665217183 MS MALIGAPOGU SHIRESHA STATE BANK OF INDIA(508548)
309 GUDUR AP-13-006-007-008/010230
(GUDIPADU) 		0213006000NRG25290420240520841 30/04/2024 Ravi 0213006WL014119 Ravi 00415 SBIN0002725 1481 1481 Processed 05/05/2024 3665216838 MALIGAPOGU RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
310 GUDUR AP-13-006-007-008/010233
(GUDIPADU) 		0213006000NRG25290420240515668 30/04/2024 Jayamma 0213006WL014039 Jayamma 00415 SBIN0002725 1198 1198 Processed 05/05/2024 3665217028 MS KURUVA JAYAMMA STATE BANK OF INDIA(508548)
311 GUDUR AP-13-006-007-008/010233
(GUDIPADU) 		0213006000NRG25290420240515669 30/04/2024 Raajanna 0213006WL014039 Raajanna 00415 SBIN0002725 1498 1498 Processed 05/05/2024 3665217334 MR KURVA RAJANNA STATE BANK OF INDIA(508548)
312 GUDUR AP-13-006-007-008/010238
(GUDIPADU) 		0213006000NRG25290420240513026 30/04/2024 Ramudu 0213006WL013976 Ramudu 00415 SBIN0002725 1193 1193 Processed 05/05/2024 3665216880 MR RAMUDU B STATE BANK OF INDIA(508548)
313 GUDUR AP-13-006-007-008/010238
(GUDIPADU) 		0213006000NRG25290420240513027 30/04/2024 Ramulamma 0213006WL013976 Ramulamma 00415 SBIN0002725 596 596 Processed 05/05/2024 3665217043 BOYA RAMULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
314 GUDUR AP-13-006-007-008/010246
(GUDIPADU) 		0213006000NRG25290420240513882 30/04/2024 Pedda Lakshmanna Maligapogu 0213006WL014004 Pedda Lakshmanna Maligapogu 00415 SBIN0002725 1495 1495 Processed 05/05/2024 3665217217 MR PEDDA LAKSHMANNA MALIGAPOGU STATE BANK OF INDIA(508548)
315 GUDUR AP-13-006-007-008/010250
(GUDIPADU) 		0213006000NRG25290420240513028 30/04/2024 Kattaiah 0213006WL013976 Kattaiah 00415 SBIN0002725 1491 1491 Processed 05/05/2024 3665217366 MR BOYA CHINNA KATTAIAH STATE BANK OF INDIA(508548)
316 GUDUR AP-13-006-007-008/010250
(GUDIPADU) 		0213006000NRG25290420240513029 30/04/2024 Manemma 0213006WL013976 Manemma 00415 SBIN0002725 1193 1193 Processed 05/05/2024 3665217048 MS N MANEMMA STATE BANK OF INDIA(508548)
317 GUDUR AP-13-006-007-008/010253
(GUDIPADU) 		0213006000NRG25290420240513884 30/04/2024 Dasamma 0213006WL014004 Dasamma 00415 SBIN0002725 1196 1196 Processed 05/05/2024 3665216895 MALIYAPOGU DANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
318 GUDUR AP-13-006-007-008/010253
(GUDIPADU) 		0213006000NRG25290420240513883 30/04/2024 Ranganna 0213006WL014004 Ranganna 00415 SBIN0002725 1495 1495 Processed 05/05/2024 3665217021 MR RANGANNA MALIYAPOGU STATE BANK OF INDIA(508548)
319 GUDUR AP-13-006-007-008/010258
(GUDIPADU) 		0213006000NRG25290420240513030 30/04/2024 Nagaraju 0213006WL013976 Nagaraju 00415 SBIN0002725 895 895 Processed 05/05/2024 3665217126 MR TELUGU NAGANANA STATE BANK OF INDIA(508548)
320 GUDUR AP-13-006-007-008/010258
(GUDIPADU) 		0213006000NRG25290420240513031 30/04/2024 Radhamma 0213006WL013976 Radhamma 00415 SBIN0002725 1491 1491 Processed 05/05/2024 3665217127 MS TELUGU RADHAMMA STATE BANK OF INDIA(508548)
321 GUDUR AP-13-006-007-008/010265
(GUDIPADU) 		0213006000NRG25290420240513886 30/04/2024 Mahalakshmi 0213006WL014004 Mahalakshmi 00415 SBIN0002725 1495 1495 Processed 05/05/2024 3665217068 MR ROTIKATI MAHALAKSHMI STATE BANK OF INDIA(508548)
322 GUDUR AP-13-006-007-008/010266
(GUDIPADU) 		0213006000NRG25290420240513032 30/04/2024 Appalu 0213006WL013976 Appalu 00415 SBIN0002725 1193 1193 Processed 05/05/2024 3665217371 MR KURVA APPALU STATE BANK OF INDIA(508548)
323 GUDUR AP-13-006-007-008/010266
(GUDIPADU) 		0213006000NRG25290420240513033 30/04/2024 Lakshmidevi 0213006WL013976 Lakshmidevi 00415 SBIN0002725 1491 1491 Processed 05/05/2024 3665216778 MS LAXMIDEVI KURUVA STATE BANK OF INDIA(508548)
324 GUDUR AP-13-006-007-008/010267
(GUDIPADU) 		0213006000NRG25290420240513887 30/04/2024 Bheemanna 0213006WL014004 Bheemanna 00415 SBIN0002725 1495 1495 Processed 05/05/2024 3665217070 MR MALIGAPOGU BHIMANNA STATE BANK OF INDIA(508548)
325 GUDUR AP-13-006-007-008/010267
(GUDIPADU) 		0213006000NRG25290420240513888 30/04/2024 Lakshmi 0213006WL014004 Lakshmi 00415 SBIN0002725 1495 1495 Processed 05/05/2024 3665217330 MALIGA POGU LAKSHMAMMA STATE BANK OF INDIA(508548)
326 GUDUR AP-13-006-007-008/010274
(GUDIPADU) 		0213006000NRG25290420240515670 30/04/2024 Savaranna 0213006WL014039 Savaranna 00415 SBIN0002725 1498 1498 Processed 05/05/2024 3665216937 MR SAVARANNA K STATE BANK OF INDIA(508548)
327 GUDUR AP-13-006-007-008/010274
(GUDIPADU) 		0213006000NRG25290420240515671 30/04/2024 Shivamma 0213006WL014039 Shivamma 00415 SBIN0002725 1198 1198 Processed 05/05/2024 3665217114 MS KURVA SIVAMMA STATE BANK OF INDIA(508548)
328 GUDUR AP-13-006-007-008/010277
(GUDIPADU) 		0213006000NRG25290420240515672 30/04/2024 Lakshmanna 0213006WL014039 Lakshmanna 00415 SBIN0002725 1498 1498 Processed 05/05/2024 3665216917 MR LAXMANNA STATE BANK OF INDIA(508548)
329 GUDUR AP-13-006-007-008/010277
(GUDIPADU) 		0213006000NRG25290420240515673 30/04/2024 Lakshmidevi 0213006WL014039 Lakshmidevi 00415 SBIN0002725 1198 1198 Processed 05/05/2024 3665216921 MR BOYA LAKSHMI DEVI STATE BANK OF INDIA(508548)
330 GUDUR AP-13-006-007-008/010279
(GUDIPADU) 		0213006000NRG25290420240515675 30/04/2024 Maddamma 0213006WL014039 Maddamma 00415 SBIN0002725 1198 1198 Processed 05/05/2024 3665217115 MS KURVA MADDAMMA STATE BANK OF INDIA(508548)
331 GUDUR AP-13-006-007-008/010279
(GUDIPADU) 		0213006000NRG25290420240515674 30/04/2024 Peddamaddileti 0213006WL014039 Peddamaddileti 00415 SBIN0002725 1498 1498 Processed 05/05/2024 3665216920 MR KURVA PEDDA MADDILETI STATE BANK OF INDIA(508548)
332 GUDUR AP-13-006-007-008/010282
(GUDIPADU) 		0213006000NRG25290420240515676 30/04/2024 GOPALA GOKARI 0213006WL014039 GOPALA GOKARI 00415 SBIN0002725 1498 1498 Rejected 05/05/2024 3665216823 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 GUDUR AP-13-006-007-008/010282
(GUDIPADU) 		0213006000NRG25290420240515677 30/04/2024 Maheshwaramma 0213006WL014039 Maheshwaramma 00415 SBIN0002725 1198 1198 Processed 05/05/2024 3665217152 MRS MAHESWARI GOPALA STATE BANK OF INDIA(508548)
334 GUDUR AP-13-006-007-008/010283
(GUDIPADU) 		0213006000NRG25290420240513034 30/04/2024 Maddamma 0213006WL013976 Maddamma 00415 SBIN0002725 596 596 Processed 05/05/2024 3665217097 MS KURUVA MADDAMMA STATE BANK OF INDIA(508548)
335 GUDUR AP-13-006-007-008/010283
(GUDIPADU) 		0213006000NRG25290420240513035 30/04/2024 Ramudu 0213006WL013976 Ramudu 00415 SBIN0002725 895 895 Processed 05/05/2024 3665217175 KURUVA RAMUDU BANK OF BARODA(606985)
336 GUDUR AP-13-006-007-008/010285
(GUDIPADU) 		0213006000NRG25290420240515678 30/04/2024 Parvatamma 0213006WL014039 Parvatamma 00415 SBIN0002725 1198 1198 Processed 05/05/2024 3665217335 MRS KURUVA PARVATHAMMA STATE BANK OF INDIA(508548)
337 GUDUR AP-13-006-007-008/010289
(GUDIPADU) 		0213006000NRG25290420240515680 30/04/2024 Venkateswaramma 0213006WL014039 Venkateswaramma 00415 SBIN0002725 1198 1198 Processed 05/05/2024 3665217116 MS KURVA VENKATESWARAMMA STATE BANK OF INDIA(508548)
338 GUDUR AP-13-006-007-008/010299
(GUDIPADU) 		0213006000NRG25290420240520845 30/04/2024 Dhanalakshmi 0213006WL014119 Dhanalakshmi 00415 SBIN0002725 1481 1481 Processed 05/05/2024 3665217014 Mrs LAKSHMIDEVI PASUPULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
339 GUDUR AP-13-006-007-008/010301
(GUDIPADU) 		0213006000NRG25290420240515681 30/04/2024 Chinnamaddileti 0213006WL014039 Chinnamaddileti 00415 SBIN0002725 1498 1498 Processed 05/05/2024 3665217040 MR KURUVA CHINNA MADDILETI STATE BANK OF INDIA(508548)
340 GUDUR AP-13-006-007-008/010301
(GUDIPADU) 		0213006000NRG25290420240515682 30/04/2024 Sarojamma 0213006WL014039 Sarojamma 00415 SBIN0002725 1198 1198 Processed 05/05/2024 3665217041 MS KURUVA SAROJA STATE BANK OF INDIA(508548)
341 GUDUR AP-13-006-007-008/010304
(GUDIPADU) 		0213006000NRG25290420240515683 30/04/2024 Hymavathi 0213006WL014039 Hymavathi 00415 SBIN0002725 1498 1498 Processed 05/05/2024 3665217087 MS KURUVA HYMAVATHI STATE BANK OF INDIA(508548)
342 GUDUR AP-13-006-007-008/010304
(GUDIPADU) 		0213006000NRG25290420240515684 30/04/2024 Tarun Kumar 0213006WL014039 Tarun Kumar 00415 SBIN0002725 1198 1198 Processed 05/05/2024 3665217322 MR KURUVA THARUN KUMAR STATE BANK OF INDIA(508548)
343 GUDUR AP-13-006-007-008/010306
(GUDIPADU) 		0213006000NRG25290420240513891 30/04/2024 Muntamma 0213006WL014004 Muntamma 00415 SBIN0002725 1495 1495 Processed 05/05/2024 3665217073 MS MALIGAPOGU MUNTHAMMA STATE BANK OF INDIA(508548)
344 GUDUR AP-13-006-007-008/010308
(GUDIPADU) 		0213006000NRG25290420240513036 30/04/2024 Adikesanna 0213006WL013976 Adikesanna 00415 SBIN0002725 1193 1193 Processed 05/05/2024 3665217430 CHAKALI KESHANNA UCO BANK(607066)
345 GUDUR AP-13-006-007-008/010310
(GUDIPADU) 		0213006000NRG25290420240520846 30/04/2024 Pusparaju 0213006WL014119 Pusparaju 00415 SBIN0002725 1481 1481 Processed 05/05/2024 3665217345 MR PUSHPARAJU TELUGU STATE BANK OF INDIA(508548)
346 GUDUR AP-13-006-007-008/010310
(GUDIPADU) 		0213006000NRG25290420240520847 30/04/2024 Sujatamma 0213006WL014119 Sujatamma 00415 SBIN0002725 1185 1185 Processed 05/05/2024 3665216767 MRS SUJATHA T STATE BANK OF INDIA(508548)
347 GUDUR AP-13-006-007-008/010315
(GUDIPADU) 		0213006000NRG25290420240513039 30/04/2024 Eswaramma 0213006WL013976 Eswaramma 00415 SBIN0002725 1193 1193 Processed 05/05/2024 3665216936 U ESWARAMMA STATE BANK OF INDIA(508548)
348 GUDUR AP-13-006-007-008/010315
(GUDIPADU) 		0213006000NRG25290420240513038 30/04/2024 Gajjanna 0213006WL013976 Gajjanna 00415 SBIN0002725 1193 1193 Processed 05/05/2024 3665216934 MR UPPARI GAJJANNA STATE BANK OF INDIA(508548)
349 GUDUR AP-13-006-007-008/010316
(GUDIPADU) 		0213006000NRG25290420240515685 30/04/2024 Radhamma 0213006WL014039 Radhamma 00415 SBIN0002725 1198 1198 Processed 05/05/2024 3665216855 BOYA KALLAPARI RADHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
350 GUDUR AP-13-006-007-008/010321
(GUDIPADU) 		0213006000NRG25290420240515686 30/04/2024 Jailanna 0213006WL014039 Jailanna 00415 SBIN0002725 1498 1498 Processed 05/05/2024 3665217377 MR KURUVA JAYARAMUDU STATE BANK OF INDIA(508548)
351 GUDUR AP-13-006-007-008/010321
(GUDIPADU) 		0213006000NRG25290420240515687 30/04/2024 KURUVA PARVATHAMMA 0213006WL014039 KURUVA PARVATHAMMA 00415 SBIN0002725 1198 1198 Processed 05/05/2024 3665217343 MRS KURUVA PARVATHAMMA STATE BANK OF INDIA(508548)
352 GUDUR AP-13-006-007-008/010322
(GUDIPADU) 		0213006000NRG25290420240513040 30/04/2024 Gangamma 0213006WL013976 Gangamma 00415 SBIN0002725 1193 1193 Processed 05/05/2024 3665216877 MRS PAREPOGU GANGAMMA STATE BANK OF INDIA(508548)
353 GUDUR AP-13-006-007-008/010323
(GUDIPADU) 		0213006000NRG25290420240513041 30/04/2024 Ayyanna 0213006WL013976 Ayyanna 00415 SBIN0002725 1193 1193 Processed 05/05/2024 3665217171 MR MANUGONDA AYYANNA STATE BANK OF INDIA(508548)
354 GUDUR AP-13-006-007-008/010323
(GUDIPADU) 		0213006000NRG25290420240513042 30/04/2024 Kondamma 0213006WL013976 Kondamma 00415 SBIN0002725 895 895 Processed 05/05/2024 3665216836 MRS MANUKONDA KONDAMMA STATE BANK OF INDIA(508548)
355 GUDUR AP-13-006-007-008/010324
(GUDIPADU) 		0213006000NRG25290420240513043 30/04/2024 KURUVA NARESH 0213006WL013976 KURUVA NARESH 00415 SBIN0002725 1193 1193 Processed 05/05/2024 3665217189 MR KURUVA NARESH STATE BANK OF INDIA(508548)
356 GUDUR AP-13-006-007-008/010326
(GUDIPADU) 		0213006000NRG25290420240515688 30/04/2024 Lakshmi Devi Rangamma 0213006WL014039 Lakshmi Devi Rangamma 00415 SBIN0002725 1198 1198 Processed 05/05/2024 3665216782 KURUVA RANGAMMA STATE BANK OF INDIA(508548)
357 GUDUR AP-13-006-007-008/010327
(GUDIPADU) 		0213006000NRG25290420240513044 30/04/2024 Dastagiramma 0213006WL013976 Dastagiramma 00415 SBIN0002725 1193 1193 Processed 05/05/2024 3665217467 MRS DASTAGIRAMMA KURUVA STATE BANK OF INDIA(508548)
358 GUDUR AP-13-006-007-008/010334
(GUDIPADU) 		0213006000NRG25290420240515691 30/04/2024 Krishna 0213006WL014039 Krishna 00415 SBIN0002725 1498 1498 Processed 05/05/2024 3665217344 MR KURUVA KRISHNA STATE BANK OF INDIA(508548)
359 GUDUR AP-13-006-007-008/010334
(GUDIPADU) 		0213006000NRG25290420240515690 30/04/2024 Parvathamma 0213006WL014039 Parvathamma 00415 SBIN0002725 1198 1198 Processed 05/05/2024 3665217336 MRS KURUVA PARVATHAMMA STATE BANK OF INDIA(508548)
360 GUDUR AP-13-006-007-008/010334
(GUDIPADU) 		0213006000NRG25290420240515689 30/04/2024 Ramudu 0213006WL014039 Ramudu 00415 SBIN0002725 1498 1498 Processed 05/05/2024 3665217358 KURUVA RAMUDU STATE BANK OF INDIA(508548)
361 GUDUR AP-13-006-007-008/010335
(GUDIPADU) 		0213006000NRG25290420240515692 30/04/2024 Chinna Jammanna 0213006WL014039 Chinna Jammanna 00415 SBIN0002725 1498 1498 Processed 05/05/2024 3665217357 KURUVA CHINNA JAMMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
362 GUDUR AP-13-006-007-008/010335
(GUDIPADU) 		0213006000NRG25290420240515693 30/04/2024 Nageshwaramma 0213006WL014039 Nageshwaramma 00415 SBIN0002725 1198 1198 Processed 05/05/2024 3665217100 MS KURUVA NAGESWARAMMA STATE BANK OF INDIA(508548)
363 GUDUR AP-13-006-007-008/010338
(GUDIPADU) 		0213006000NRG25290420240515695 30/04/2024 KURUVA RAMESH 0213006WL014039 KURUVA RAMESH 00415 SBIN0002725 1498 1498 Processed 05/05/2024 3665216816 MR KURUVA RAMESH STATE BANK OF INDIA(508548)
364 GUDUR AP-13-006-007-008/010338
(GUDIPADU) 		0213006000NRG25290420240515694 30/04/2024 Maddamma 0213006WL014039 Maddamma 00415 SBIN0002725 1198 1198 Processed 05/05/2024 3665216837 MRS KURUVA MADDAMMA STATE BANK OF INDIA(508548)
365 GUDUR AP-13-006-007-008/010340
(GUDIPADU) 		0213006000NRG25290420240513046 30/04/2024 Maheswaramma 0213006WL013976 Maheswaramma 00415 SBIN0002725 1193 1193 Processed 05/05/2024 3665217044 BOYA MAHESWARI AIRTEL PAYMENTS BANK LIMITED(990288)
366 GUDUR AP-13-006-007-008/010340
(GUDIPADU) 		0213006000NRG25290420240513045 30/04/2024 Ramudu 0213006WL013976 Ramudu 00415 SBIN0002725 1491 1491 Processed 05/05/2024 3665217166 BOYA CHINNA RAMUDU AIRTEL PAYMENTS BANK LIMITED(990288)
367 GUDUR AP-13-006-007-008/010341
(GUDIPADU) 		0213006000NRG25290420240513892 30/04/2024 Nagamma 0213006WL014004 Nagamma 00415 SBIN0002725 1495 1495 Processed 05/05/2024 3665216979 MRS MALIGAPOGU NAGAMMA STATE BANK OF INDIA(508548)
368 GUDUR AP-13-006-007-008/010341
(GUDIPADU) 		0213006000NRG25290420240513893 30/04/2024 Rajesh 0213006WL014004 Rajesh 00415 SBIN0002725 1495 1495 Processed 05/05/2024 3665217204 MR MALIGAPOGU RAJESH STATE BANK OF INDIA(508548)
369 GUDUR AP-13-006-007-008/010344
(GUDIPADU) 		0213006000NRG25290420240513047 30/04/2024 Lakshmidevi 0213006WL013976 Lakshmidevi 00415 SBIN0002725 1193 1193 Processed 05/05/2024 3665217146 MRS LAXMIDEVI NAYAKA STATE BANK OF INDIA(508548)
370 GUDUR AP-13-006-007-008/010355
(GUDIPADU) 		0213006000NRG25290420240515697 30/04/2024 Jayalakshmi 0213006WL014039 Jayalakshmi 00415 SBIN0002725 1198 1198 Processed 05/05/2024 3665217190 CHAKALI JAYALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
371 GUDUR AP-13-006-007-008/010355
(GUDIPADU) 		0213006000NRG25290420240515696 30/04/2024 Sudhakar 0213006WL014039 Sudhakar 00415 SBIN0002725 1498 1498 Processed 05/05/2024 3665217131 MR CHAKALI SUDHAKAR STATE BANK OF INDIA(508548)
372 GUDUR AP-13-006-007-008/010360
(GUDIPADU) 		0213006000NRG25290420240513049 30/04/2024 Maheshwaramma 0213006WL013976 Maheshwaramma 00415 SBIN0002725 1193 1193 Processed 05/05/2024 3665216784 K MAHESWARAMMA STATE BANK OF INDIA(508548)
373 GUDUR AP-13-006-007-008/010362
(GUDIPADU) 		0213006000NRG25290420240520849 30/04/2024 Rani 0213006WL014119 Rani 00415 SBIN0002725 1481 1481 Processed 05/05/2024 3665217009 CHAKALI RANI BANK OF BARODA(606985)
374 GUDUR AP-13-006-007-008/010363
(GUDIPADU) 		0213006000NRG25290420240513050 30/04/2024 Papanna 0213006WL013976 Papanna 00415 SBIN0002725 298 298 Processed 05/05/2024 3665216958 CHAKALI PAPANNA AIRTEL PAYMENTS BANK LIMITED(990288)
375 GUDUR AP-13-006-007-008/010364
(GUDIPADU) 		0213006000NRG25290420240513052 30/04/2024 Ramulamma 0213006WL013976 Ramulamma 00415 SBIN0002725 1193 1193 Processed 05/05/2024 3665217049 Mrs RAMULAMMA BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
376 GUDUR AP-13-006-007-008/010368
(GUDIPADU) 		0213006000NRG25290420240515699 30/04/2024 Maheswari 0213006WL014039 Maheswari 00415 SBIN0002725 1498 1498 Processed 05/05/2024 3665217132 MS CHAKALI MAHESWARI STATE BANK OF INDIA(508548)
377 GUDUR AP-13-006-007-008/010368
(GUDIPADU) 		0213006000NRG25290420240515698 30/04/2024 Minnella 0213006WL014039 Minnella 00415 SBIN0002725 1498 1498 Processed 05/05/2024 3665217368 MR CHAKALI MINNALLA STATE BANK OF INDIA(508548)
378 GUDUR AP-13-006-007-008/010368
(GUDIPADU) 		0213006000NRG25290420240515700 30/04/2024 Sailaja Chakali 0213006WL014039 Sailaja Chakali 00415 SBIN0002725 1198 1198 Processed 05/05/2024 3665217508 MISS SAILAJA CHAKALI STATE BANK OF INDIA(508548)
379 GUDUR AP-13-006-007-008/010370
(GUDIPADU) 		0213006000NRG25290420240515701 30/04/2024 Chinnaellappa 0213006WL014039 Chinnaellappa 00415 SBIN0002725 1498 1498 Processed 05/05/2024 3665217113 MR KURVA YELLAPPA STATE BANK OF INDIA(508548)
380 GUDUR AP-13-006-007-008/010381
(GUDIPADU) 		0213006000NRG25290420240515703 30/04/2024 Rajeswaramma 0213006WL014039 Rajeswaramma 00415 SBIN0002725 1198 1198 Processed 05/05/2024 3665217173 MS KURUVA RAJESWARI STATE BANK OF INDIA(508548)
381 GUDUR AP-13-006-007-008/010381
(GUDIPADU) 		0213006000NRG25290420240515702 30/04/2024 Srinivasulu 0213006WL014039 Srinivasulu 00415 SBIN0002725 1498 1498 Processed 05/05/2024 3665217362 Mr SREENIVASULU KURUVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
382 GUDUR AP-13-006-007-008/010382
(GUDIPADU) 		0213006000NRG25290420240515705 30/04/2024 Sujathamma 0213006WL014039 Sujathamma 00415 SBIN0002725 1198 1198 Processed 05/05/2024 3665216998 MRS CHAKALI SUJATHA STATE BANK OF INDIA(508548)
383 GUDUR AP-13-006-007-008/010382
(GUDIPADU) 		0213006000NRG25290420240515704 30/04/2024 Venkatesh 0213006WL014039 Venkatesh 00415 SBIN0002725 1498 1498 Processed 05/05/2024 3665216798 CHAKALI VENKATESH STATE BANK OF INDIA(508548)
384 GUDUR AP-13-006-007-008/010384
(GUDIPADU) 		0213006000NRG25290420240520850 30/04/2024 Giddamma 0213006WL014119 Giddamma 00415 SBIN0002725 1481 1481 Processed 05/05/2024 3665216846 MRS MALIGAPOGU GIDDAMMA STATE BANK OF INDIA(508548)
385 GUDUR AP-13-006-007-008/010384
(GUDIPADU) 		0213006000NRG25290420240520851 30/04/2024 Ramanjaneyulu 0213006WL014119 Ramanjaneyulu 00415 SBIN0002725 1481 1481 Processed 05/05/2024 3665216781 Sankati Ramanjaneyulu AIRTEL PAYMENTS BANK LIMITED(990288)
386 GUDUR AP-13-006-007-008/010385
(GUDIPADU) 		0213006000NRG25290420240520853 30/04/2024 Nagendramma 0213006WL014119 Nagendramma 00415 SBIN0002725 1481 1481 Processed 05/05/2024 3665217078 MS TELUGU NAGENDRAMMA STATE BANK OF INDIA(508548)
387 GUDUR AP-13-006-007-008/010385
(GUDIPADU) 		0213006000NRG25290420240520852 30/04/2024 Narasimhudu 0213006WL014119 Narasimhudu 00415 SBIN0002725 1481 1481 Processed 05/05/2024 3665217077 MR TELUGU NARASHIHULU STATE BANK OF INDIA(508548)
388 GUDUR AP-13-006-007-008/010390
(GUDIPADU) 		0213006000NRG25290420240520854 30/04/2024 Ramanjaneyulu 0213006WL014119 Ramanjaneyulu 00415 SBIN0002725 1185 1185 Processed 05/05/2024 3665217120 MR TELUGU RAMANJENEYULU STATE BANK OF INDIA(508548)
389 GUDUR AP-13-006-007-008/010390
(GUDIPADU) 		0213006000NRG25290420240520855 30/04/2024 Venkateswaramma 0213006WL014119 Venkateswaramma 00415 SBIN0002725 1481 1481 Processed 05/05/2024 3665217121 MS TELUGU VENKATESWARAMMA STATE BANK OF INDIA(508548)
390 GUDUR AP-13-006-007-008/010409
(GUDIPADU) 		0213006000NRG25290420240515706 30/04/2024 Peddaseelanna 0213006WL014039 Peddaseelanna 00415 SBIN0002725 1498 1498 Processed 05/05/2024 3665217178 MR KURUVA PEDDA SEELANNA STATE BANK OF INDIA(508548)
391 GUDUR AP-13-006-007-008/010409
(GUDIPADU) 		0213006000NRG25290420240515707 30/04/2024 Tirupatamma 0213006WL014039 Tirupatamma 00415 SBIN0002725 1198 1198 Processed 05/05/2024 3665217088 MS KURUVA THIRUPAMA STATE BANK OF INDIA(508548)
392 GUDUR AP-13-006-007-008/010421
(GUDIPADU) 		0213006000NRG25290420240513894 30/04/2024 Madavi 0213006WL014004 Madavi 00415 SBIN0002725 897 897 Processed 05/05/2024 3665217069 MALIGAPOGU MADHAVI BANK OF BARODA(606985)
393 GUDUR AP-13-006-007-008/010422
(GUDIPADU) 		0213006000NRG25290420240513054 30/04/2024 Giddamma 0213006WL013976 Giddamma 00415 SBIN0002725 895 895 Processed 05/05/2024 3665217143 MRS GIDDAMMA KURUVA STATE BANK OF INDIA(508548)
394 GUDUR AP-13-006-007-008/010422
(GUDIPADU) 		0213006000NRG25290420240513053 30/04/2024 K DASTAGIRI 0213006WL013976 K DASTAGIRI 00415 SBIN0002725 1491 1491 Processed 05/05/2024 3665217544 Mr DASTHAGIRI KURUVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
395 GUDUR AP-13-006-007-008/010426
(GUDIPADU) 		0213006000NRG25290420240515709 30/04/2024 Rajeshwari 0213006WL014039 Rajeshwari 00415 SBIN0002725 1198 1198 Processed 05/05/2024 3665217107 MS KURUVA RAJESWARI STATE BANK OF INDIA(508548)
396 GUDUR AP-13-006-007-008/010426
(GUDIPADU) 		0213006000NRG25290420240515708 30/04/2024 Shankar 0213006WL014039 Shankar 00415 SBIN0002725 1498 1498 Processed 05/05/2024 3665216824 KURUVA SANKAR BANK OF BARODA(606985)
397 GUDUR AP-13-006-007-008/010428
(GUDIPADU) 		0213006000NRG25290420240513055 30/04/2024 Chandranna 0213006WL013976 Chandranna 00415 SBIN0002725 1193 1193 Processed 05/05/2024 3665217369 CHAKALI CHANDRANA STATE BANK OF INDIA(508548)
398 GUDUR AP-13-006-007-008/010429
(GUDIPADU) 		0213006000NRG25290420240513058 30/04/2024 Govindamma 0213006WL013976 Govindamma 00415 SBIN0002725 596 596 Processed 05/05/2024 3665217118 MS TELUGU GOVINDAMMA STATE BANK OF INDIA(508548)
399 GUDUR AP-13-006-007-008/010431
(GUDIPADU) 		0213006000NRG25290420240513060 30/04/2024 Parvathamma 0213006WL013976 Parvathamma 00415 SBIN0002725 895 895 Processed 05/05/2024 3665217104 MS BOYA PARVATHAMMA STATE BANK OF INDIA(508548)
400 GUDUR AP-13-006-007-008/010431
(GUDIPADU) 		0213006000NRG25290420240513059 30/04/2024 Shankar 0213006WL013976 Shankar 00415 SBIN0002725 895 895 Processed 05/05/2024 3665216799 B SHANKAR STATE BANK OF INDIA(508548)
401 GUDUR AP-13-006-007-008/010435
(GUDIPADU) 		0213006000NRG25290420240515711 30/04/2024 Padmamma 0213006WL014039 Padmamma 00415 SBIN0002725 1198 1198 Processed 05/05/2024 3665216756 MRS C PADMAVATHI STATE BANK OF INDIA(508548)
402 GUDUR AP-13-006-007-008/010435
(GUDIPADU) 		0213006000NRG25290420240515710 30/04/2024 Ramudu 0213006WL014039 Ramudu 00415 SBIN0002725 1498 1498 Processed 05/05/2024 3665216894 MR CHAKALI RAMUDU STATE BANK OF INDIA(508548)
403 GUDUR AP-13-006-007-008/010436
(GUDIPADU) 		0213006000NRG25290420240513061 30/04/2024 Subbarayudu 0213006WL013976 Subbarayudu 00415 SBIN0002725 1491 1491 Processed 05/05/2024 3665217032 MR KURUVA SUBBARAYUDU STATE BANK OF INDIA(508548)
404 GUDUR AP-13-006-007-008/010441
(GUDIPADU) 		0213006000NRG25290420240513063 30/04/2024 Chittemma 0213006WL013976 Chittemma 00415 SBIN0002725 1193 1193 Processed 05/05/2024 3665217101 MS BANDELA CHITTEMMA STATE BANK OF INDIA(508548)
405 GUDUR AP-13-006-007-008/010441
(GUDIPADU) 		0213006000NRG25290420240513062 30/04/2024 Shivaramudu 0213006WL013976 Shivaramudu 00415 SBIN0002725 1491 1491 Processed 05/05/2024 3665217500 MR K SIVA RAMUDU STATE BANK OF INDIA(508548)
406 GUDUR AP-13-006-007-008/010442
(GUDIPADU) 		0213006000NRG25290420240513064 30/04/2024 Chinnalakshmanna 0213006WL013976 Chinnalakshmanna 00415 SBIN0002725 895 895 Processed 05/05/2024 3665217307 Mr CHINNA LAKSHMANNA KURUVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
407 GUDUR AP-13-006-007-008/010442
(GUDIPADU) 		0213006000NRG25290420240513065 30/04/2024 Parvatamma 0213006WL013976 Parvatamma 00415 SBIN0002725 895 895 Processed 05/05/2024 3665216775 MS KURUVA PARVATHAMMA STATE BANK OF INDIA(508548)
408 GUDUR AP-13-006-007-008/010443
(GUDIPADU) 		0213006000NRG25290420240513066 30/04/2024 Bheemudu 0213006WL013976 Bheemudu 00415 SBIN0002725 1193 1193 Processed 05/05/2024 3665217359 BOYA BHEEMANNA STATE BANK OF INDIA(508548)
409 GUDUR AP-13-006-007-008/010443
(GUDIPADU) 		0213006000NRG25290420240513067 30/04/2024 Lakshmidevi 0213006WL013976 Lakshmidevi 00415 SBIN0002725 895 895 Processed 05/05/2024 3665216805 MRS BOYA LAXMI DEVI STATE BANK OF INDIA(508548)
410 GUDUR AP-13-006-007-008/010444
(GUDIPADU) 		0213006000NRG25290420240520856 30/04/2024 Chinnaminnella 0213006WL014119 Chinnaminnella 00415 SBIN0002725 1481 1481 Processed 05/05/2024 3665217429 T CHINNA MINNELLA STATE BANK OF INDIA(508548)
411 GUDUR AP-13-006-007-008/010444
(GUDIPADU) 		0213006000NRG25290420240520857 30/04/2024 Peddachennamma 0213006WL014119 Peddachennamma 00415 SBIN0002725 1481 1481 Processed 05/05/2024 3665217074 MS MUDRABOYINA CHENNAMMA STATE BANK OF INDIA(508548)
412 GUDUR AP-13-006-007-008/010445
(GUDIPADU) 		0213006000NRG25290420240515712 30/04/2024 Moulali 0213006WL014039 Moulali 00415 SBIN0002725 1498 1498 Processed 05/05/2024 3665216821 MANUGONDA MOULALI STATE BANK OF INDIA(508548)
413 GUDUR AP-13-006-007-008/010445
(GUDIPADU) 		0213006000NRG25290420240515713 30/04/2024 Somamma 0213006WL014039 Somamma 00415 SBIN0002725 1198 1198 Processed 05/05/2024 3665217037 MS M SOMULAMMA STATE BANK OF INDIA(508548)
414 GUDUR AP-13-006-007-008/010447
(GUDIPADU) 		0213006000NRG25290420240513068 30/04/2024 Eshwaraiah 0213006WL013976 Eshwaraiah 00415 SBIN0002725 1491 1491 Processed 05/05/2024 3665217011 Mr ESWARANNA NAYAKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
415 GUDUR AP-13-006-007-008/010447
(GUDIPADU) 		0213006000NRG25290420240513069 30/04/2024 Maheshwari 0213006WL013976 Maheshwari 00415 SBIN0002725 1193 1193 Processed 05/05/2024 3665217081 MS NAYAKA MAHESWARI STATE BANK OF INDIA(508548)
416 GUDUR AP-13-006-007-008/010452
(GUDIPADU) 		0213006000NRG25290420240513072 30/04/2024 Nagamma 0213006WL013976 Nagamma 00415 SBIN0002725 1193 1193 Processed 05/05/2024 3665217046 MS KURUVA NAGAMMA STATE BANK OF INDIA(508548)
417 GUDUR AP-13-006-007-008/010452
(GUDIPADU) 		0213006000NRG25290420240513071 30/04/2024 Narayanamma 0213006WL013976 Narayanamma 00415 SBIN0002725 1193 1193 Processed 05/05/2024 3665217341 MRS KURUVA NARAYANAMMA STATE BANK OF INDIA(508548)
418 GUDUR AP-13-006-007-008/010452
(GUDIPADU) 		0213006000NRG25290420240513070 30/04/2024 Venkateshwarulu 0213006WL013976 Venkateshwarulu 00415 SBIN0002725 1491 1491 Processed 05/05/2024 3665217372 MR KURUVA VENKATESWARLU STATE BANK OF INDIA(508548)
419 GUDUR AP-13-006-007-008/010455
(GUDIPADU) 		0213006000NRG25290420240513073 30/04/2024 Lacchamma 0213006WL013976 Lacchamma 00415 SBIN0002725 1193 1193 Processed 05/05/2024 3665216806 Mr BOYA LAXMAMMA BOYA RAMUDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
420 GUDUR AP-13-006-007-008/010458
(GUDIPADU) 		0213006000NRG25290420240515714 30/04/2024 Chinnaminnella 0213006WL014039 Chinnaminnella 00415 SBIN0002725 1498 1498 Processed 05/05/2024 3665217195 Mr CHINNA MINNELLA CHAKALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
421 GUDUR AP-13-006-007-008/010458
(GUDIPADU) 		0213006000NRG25290420240515715 30/04/2024 Sujatha 0213006WL014039 Sujatha 00415 SBIN0002725 1198 1198 Processed 05/05/2024 3665217129 MR CHAKALI SUJATHA STATE BANK OF INDIA(508548)
422 GUDUR AP-13-006-007-008/010459
(GUDIPADU) 		0213006000NRG25290420240515717 30/04/2024 Jayamma 0213006WL014039 Jayamma 00415 SBIN0002725 1198 1198 Processed 05/05/2024 3665217095 MS TELUGU SAROJA STATE BANK OF INDIA(508548)
423 GUDUR AP-13-006-007-008/010459
(GUDIPADU) 		0213006000NRG25290420240515716 30/04/2024 Ramdasu 0213006WL014039 Ramdasu 00415 SBIN0002725 1498 1498 Processed 05/05/2024 3665217094 MR TELUGU RAMADASU STATE BANK OF INDIA(508548)
424 GUDUR AP-13-006-007-008/010463
(GUDIPADU) 		0213006000NRG25290420240513075 30/04/2024 Lakshmidevi 0213006WL013976 Lakshmidevi 00415 SBIN0002725 1491 1491 Processed 05/05/2024 3665216910 MR LAKSHMI DEVI STATE BANK OF INDIA(508548)
425 GUDUR AP-13-006-007-008/010463
(GUDIPADU) 		0213006000NRG25290420240513074 30/04/2024 Narayana 0213006WL013976 Narayana 00415 SBIN0002725 1491 1491 Processed 05/05/2024 3665216935 S NARAYANA STATE BANK OF INDIA(508548)
426 GUDUR AP-13-006-007-008/010464
(GUDIPADU) 		0213006000NRG25290420240520858 30/04/2024 Giddayya 0213006WL014119 Giddayya 00415 SBIN0002725 1185 1185 Processed 05/05/2024 3665217491 MR C GIDDAIAH STATE BANK OF INDIA(508548)
427 GUDUR AP-13-006-007-008/010464
(GUDIPADU) 		0213006000NRG25290420240520859 30/04/2024 Lakshmidevi 0213006WL014119 Lakshmidevi 00415 SBIN0002725 1185 1185 Processed 05/05/2024 3665217105 MS CHAKALI LAXMI DEVI STATE BANK OF INDIA(508548)
428 GUDUR AP-13-006-007-008/010466
(GUDIPADU) 		0213006000NRG25290420240515718 30/04/2024 Lakshmidevi 0213006WL014039 Lakshmidevi 00415 SBIN0002725 1198 1198 Processed 05/05/2024 3665217168 MS TELUGU LAKSHMI DEVI STATE BANK OF INDIA(508548)
429 GUDUR AP-13-006-007-008/010468
(GUDIPADU) 		0213006000NRG25290420240515720 30/04/2024 Bojjanna 0213006WL014039 Bojjanna 00415 SBIN0002725 1498 1498 Processed 05/05/2024 3665217485 MR BOJJANNA KURUVA STATE BANK OF INDIA(508548)
430 GUDUR AP-13-006-007-008/010480
(GUDIPADU) 		0213006000NRG25290420240513077 30/04/2024 Anantamma 0213006WL013976 Anantamma 00415 SBIN0002725 1193 1193 Processed 05/05/2024 3665216804 MRS BOYA ANANTHAMMA STATE BANK OF INDIA(508548)
431 GUDUR AP-13-006-007-008/010480
(GUDIPADU) 		0213006000NRG25290420240513076 30/04/2024 Gangaramudu 0213006WL013976 Gangaramudu 00415 SBIN0002725 1193 1193 Processed 05/05/2024 3665217370 Mr GANGA RAMUDU BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
432 GUDUR AP-13-006-007-008/010482
(GUDIPADU) 		0213006000NRG25290420240513079 30/04/2024 Anasuyamma 0213006WL013976 Anasuyamma 00415 SBIN0002725 1491 1491 Processed 05/05/2024 3665217084 MS GOLLA ANASUYAMMA STATE BANK OF INDIA(508548)
433 GUDUR AP-13-006-007-008/010482
(GUDIPADU) 		0213006000NRG25290420240513078 30/04/2024 Sriramulu 0213006WL013976 Sriramulu 00415 SBIN0002725 1491 1491 Processed 05/05/2024 3665217083 Mr SREERAMULU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 GUDUR AP-13-006-007-008/010485
(GUDIPADU) 		0213006000NRG25290420240513080 30/04/2024 Giddaiah 0213006WL013976 Giddaiah 00415 SBIN0002725 1491 1491 Processed 05/05/2024 3665217176 MR CHAKALI CHINNA GIDDAYYA STATE BANK OF INDIA(508548)
435 GUDUR AP-13-006-007-008/010489
(GUDIPADU) 		0213006000NRG25290420240515721 30/04/2024 Krishna 0213006WL014039 Krishna 00415 SBIN0002725 1498 1498 Processed 05/05/2024 3665216918 KURUVA KRISHNAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
436 GUDUR AP-13-006-007-008/010489
(GUDIPADU) 		0213006000NRG25290420240515722 30/04/2024 Padmavathi 0213006WL014039 Padmavathi 00415 SBIN0002725 1198 1198 Processed 05/05/2024 3665216761 Mrs PADMAVATHI KURUVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
437 GUDUR AP-13-006-007-008/010491
(GUDIPADU) 		0213006000NRG25290420240520860 30/04/2024 Ravi Kumar 0213006WL014119 Ravi Kumar 00415 SBIN0002725 1185 1185 Processed 05/05/2024 3665217122 MR TELUGU RAVI KUMAR STATE BANK OF INDIA(508548)
438 GUDUR AP-13-006-007-008/010491
(GUDIPADU) 		0213006000NRG25290420240520861 30/04/2024 Sujatha 0213006WL014119 Sujatha 00415 SBIN0002725 1481 1481 Processed 05/05/2024 3665217123 MS TELUGU SUJATHA STATE BANK OF INDIA(508548)
439 GUDUR AP-13-006-007-008/010493
(GUDIPADU) 		0213006000NRG25290420240520863 30/04/2024 Minnella 0213006WL014119 Minnella 00415 SBIN0002725 1481 1481 Processed 05/05/2024 3665217380 MR T MINNELLA STATE BANK OF INDIA(508548)
440 GUDUR AP-13-006-007-008/010493
(GUDIPADU) 		0213006000NRG25290420240520862 30/04/2024 RAMESWARI 0213006WL014119 RAMESWARI 00415 SBIN0002725 1481 1481 Processed 05/05/2024 3665216811 MS RAMESWARI TELUGU STATE BANK OF INDIA(508548)
441 GUDUR AP-13-006-007-008/010494
(GUDIPADU) 		0213006000NRG25290420240520864 30/04/2024 Nagalakshmi 0213006WL014119 Nagalakshmi 00415 SBIN0002725 1185 1185 Processed 05/05/2024 3665217483 B NAGALAKSHMAMMA STATE BANK OF INDIA(508548)
442 GUDUR AP-13-006-007-008/010494
(GUDIPADU) 		0213006000NRG25290420240520865 30/04/2024 Rajeswari 0213006WL014119 Rajeswari 00415 SBIN0002725 1185 1185 Processed 05/05/2024 3665217079 MS BESTA RAJESWARAMMA STATE BANK OF INDIA(508548)
443 GUDUR AP-13-006-007-008/010495
(GUDIPADU) 		0213006000NRG25290420240520866 30/04/2024 Minnella 0213006WL014119 Minnella 00415 SBIN0002725 1481 1481 Processed 05/05/2024 3665217375 Mr MINNELLA TELUGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
444 GUDUR AP-13-006-007-008/010495
(GUDIPADU) 		0213006000NRG25290420240520867 30/04/2024 Ramasubbamma 0213006WL014119 Ramasubbamma 00415 SBIN0002725 1185 1185 Processed 05/05/2024 3665217124 MS TELUGU RAMA SUBAMMA STATE BANK OF INDIA(508548)
445 GUDUR AP-13-006-007-008/010498
(GUDIPADU) 		0213006000NRG25290420240520868 30/04/2024 Balaramudu 0213006WL014119 Balaramudu 00415 SBIN0002725 1481 1481 Processed 05/05/2024 3665217484 TELUGU BALARAMUDU STATE BANK OF INDIA(508548)
446 GUDUR AP-13-006-007-008/010498
(GUDIPADU) 		0213006000NRG25290420240520869 30/04/2024 Lakshmidevi 0213006WL014119 Lakshmidevi 00415 SBIN0002725 1481 1481 Processed 05/05/2024 3665217036 MS TELUGU LAXMI DEVI STATE BANK OF INDIA(508548)
447 GUDUR AP-13-006-007-008/010498
(GUDIPADU) 		0213006000NRG25290420240520870 30/04/2024 Raghavendra 0213006WL014119 Raghavendra 00415 SBIN0002725 1481 1481 Processed 05/05/2024 3665217505 MR TELUGU RAGHAVENDRA STATE BANK OF INDIA(508548)
448 GUDUR AP-13-006-007-008/010501
(GUDIPADU) 		0213006000NRG25290420240520871 30/04/2024 Bhishanna 0213006WL014119 Bhishanna 00415 SBIN0002725 1481 1481 Processed 05/05/2024 3665216907 Mr BEESANNA TELUGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
449 GUDUR AP-13-006-007-008/010501
(GUDIPADU) 		0213006000NRG25290420240520872 30/04/2024 Lakshmidevi 0213006WL014119 Lakshmidevi 00415 SBIN0002725 1185 1185 Processed 05/05/2024 3665216874 MRS LAKSHMI DEVI T STATE BANK OF INDIA(508548)
450 GUDUR AP-13-006-007-008/010501
(GUDIPADU) 		0213006000NRG25290420240520873 30/04/2024 Maheswaramma 0213006WL014119 Maheswaramma 00415 SBIN0002725 1481 1481 Processed 05/05/2024 3665217410 MS TELUGU MAHESWARAMMA STATE BANK OF INDIA(508548)
451 GUDUR AP-13-006-007-008/010502
(GUDIPADU) 		0213006000NRG25290420240515723 30/04/2024 Ramudu 0213006WL014039 Ramudu 00415 SBIN0002725 1498 1498 Processed 05/05/2024 3665216771 K RAMUDU STATE BANK OF INDIA(508548)
452 GUDUR AP-13-006-007-008/010502
(GUDIPADU) 		0213006000NRG25290420240515724 30/04/2024 Sunkulamma 0213006WL014039 Sunkulamma 00415 SBIN0002725 1198 1198 Processed 05/05/2024 3665217092 KURUVA SUNKULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
453 GUDUR AP-13-006-007-008/010503
(GUDIPADU) 		0213006000NRG25290420240515725 30/04/2024 Lingamma 0213006WL014039 Lingamma 00415 SBIN0002725 1198 1198 Processed 05/05/2024 3665217091 MS KURUVA LINGAMMA STATE BANK OF INDIA(508548)
454 GUDUR AP-13-006-007-008/010509
(GUDIPADU) 		0213006000NRG25290420240520874 30/04/2024 Parvatamma 0213006WL014119 Parvatamma 00415 SBIN0002725 1185 1185 Processed 05/05/2024 3665217111 MS TELUGU PARVATHAMMA STATE BANK OF INDIA(508548)
455 GUDUR AP-13-006-007-008/010510
(GUDIPADU) 		0213006000NRG25290420240520875 30/04/2024 Lakshmidevi 0213006WL014119 Lakshmidevi 00415 SBIN0002725 1185 1185 Processed 05/05/2024 3665217492 MRS KURAVA LAKSHMI DEVI STATE BANK OF INDIA(508548)
456 GUDUR AP-13-006-007-008/010510
(GUDIPADU) 		0213006000NRG25290420240520876 30/04/2024 Sunkanna 0213006WL014119 Sunkanna 00415 SBIN0002725 1481 1481 Processed 05/05/2024 3665216789 KURUVA SUNKANNA STATE BANK OF INDIA(508548)
457 GUDUR AP-13-006-007-008/010511
(GUDIPADU) 		0213006000NRG25290420240520878 30/04/2024 Ayyamma 0213006WL014119 Ayyamma 00415 SBIN0002725 1185 1185 Processed 05/05/2024 3665217130 MS KURVA AYYAMMA STATE BANK OF INDIA(508548)
458 GUDUR AP-13-006-007-008/010511
(GUDIPADU) 		0213006000NRG25290420240520877 30/04/2024 Suresh 0213006WL014119 Suresh 00415 SBIN0002725 1185 1185 Processed 05/05/2024 3665217203 MR KURUVA SURESH STATE BANK OF INDIA(508548)
459 GUDUR AP-13-006-007-008/010512
(GUDIPADU) 		0213006000NRG25290420240520880 30/04/2024 Kishtamma 0213006WL014119 Kishtamma 00415 SBIN0002725 1481 1481 Processed 05/05/2024 3665216822 KRISTAMMA TELUGU STATE BANK OF INDIA(508548)
460 GUDUR AP-13-006-007-008/010512
(GUDIPADU) 		0213006000NRG25290420240520879 30/04/2024 Peddausenu 0213006WL014119 Peddausenu 00415 SBIN0002725 1481 1481 Processed 05/05/2024 3665216755 MR TELUGU USENI STATE BANK OF INDIA(508548)
461 GUDUR AP-13-006-007-008/010513
(GUDIPADU) 		0213006000NRG25290420240513082 30/04/2024 Devamma 0213006WL013976 Devamma 00415 SBIN0002725 1491 1491 Processed 05/05/2024 3665217090 Mrs DEVAMMA KURUVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
462 GUDUR AP-13-006-007-008/010513
(GUDIPADU) 		0213006000NRG25290420240513081 30/04/2024 Linganna 0213006WL013976 Linganna 00415 SBIN0002725 1491 1491 Processed 05/05/2024 3665217472 KURUVA LINGANNA BANK OF BARODA(606985)
463 GUDUR AP-13-006-007-008/010516
(GUDIPADU) 		0213006000NRG25290420240520882 30/04/2024 SUJATHAMMA MUDRABOYINA 0213006WL014119 SUJATHAMMA MUDRABOYINA 00415 SBIN0002725 1185 1185 Processed 05/05/2024 3665217323 MS SUJATHAMMA MUDRABOYINA STATE BANK OF INDIA(508548)
464 GUDUR AP-13-006-007-008/010516
(GUDIPADU) 		0213006000NRG25290420240520881 30/04/2024 Useni 0213006WL014119 Useni 00415 SBIN0002725 1481 1481 Processed 05/05/2024 3665216871 MUDRABOYINA HUSENI STATE BANK OF INDIA(508548)
465 GUDUR AP-13-006-007-008/010519
(GUDIPADU) 		0213006000NRG25290420240520884 30/04/2024 Jayamma 0213006WL014119 Jayamma 00415 SBIN0002725 1481 1481 Processed 05/05/2024 3665216834 MRS TELEGU JAYAMMA STATE BANK OF INDIA(508548)
466 GUDUR AP-13-006-007-008/010519
(GUDIPADU) 		0213006000NRG25290420240520883 30/04/2024 Useni 0213006WL014119 Useni 00415 SBIN0002725 1481 1481 Processed 05/05/2024 3665216843 TELUGU VUSENI BANK OF BARODA(606985)
467 GUDUR AP-13-006-007-008/010520
(GUDIPADU) 		0213006000NRG25290420240520885 30/04/2024 Lingamma 0213006WL014119 Lingamma 00415 SBIN0002725 1185 1185 Processed 05/05/2024 3665216769 MRS LINGAMMA T STATE BANK OF INDIA(508548)
468 GUDUR AP-13-006-007-008/010521
(GUDIPADU) 		0213006000NRG25290420240520887 30/04/2024 Lakshmidevi 0213006WL014119 Lakshmidevi 00415 SBIN0002725 1185 1185 Processed 05/05/2024 3665217435 MR TELUGU LAKSHMAMMA STATE BANK OF INDIA(508548)
469 GUDUR AP-13-006-007-008/010521
(GUDIPADU) 		0213006000NRG25290420240520886 30/04/2024 Peddaminnella 0213006WL014119 Peddaminnella 00415 SBIN0002725 1481 1481 Processed 05/05/2024 3665216959 MR BESTHA MINNELLA STATE BANK OF INDIA(508548)
470 GUDUR AP-13-006-007-008/010528
(GUDIPADU) 		0213006000NRG25290420240520888 30/04/2024 Chinna Useni 0213006WL014119 Chinna Useni 00415 SBIN0002725 1185 1185 Processed 05/05/2024 3665217482 MR TELUGU HUSSAINI STATE BANK OF INDIA(508548)
471 GUDUR AP-13-006-007-008/010528
(GUDIPADU) 		0213006000NRG25290420240520889 30/04/2024 Mahadevi 0213006WL014119 Mahadevi 00415 SBIN0002725 1185 1185 Processed 05/05/2024 3665217093 MS T MAHADEVI STATE BANK OF INDIA(508548)
472 GUDUR AP-13-006-007-008/010531
(GUDIPADU) 		0213006000NRG25290420240513084 30/04/2024 Lakshmidevi 0213006WL013976 Lakshmidevi 00415 SBIN0002725 1491 1491 Processed 05/05/2024 3665217099 MS NAYAKA LAKSHMI DEVI STATE BANK OF INDIA(508548)
473 GUDUR AP-13-006-007-008/010531
(GUDIPADU) 		0213006000NRG25290420240513083 30/04/2024 Nagaraju 0213006WL013976 Nagaraju 00415 SBIN0002725 1193 1193 Processed 05/05/2024 3665217378 NAYAKA NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
474 GUDUR AP-13-006-007-008/010532
(GUDIPADU) 		0213006000NRG25290420240513086 30/04/2024 Sujathamma 0213006WL013976 Sujathamma 00415 SBIN0002725 1193 1193 Processed 05/05/2024 3665217003 MRS BESTHA SUJATHA STATE BANK OF INDIA(508548)
475 GUDUR AP-13-006-007-008/010534
(GUDIPADU) 		0213006000NRG25290420240520890 30/04/2024 Padma 0213006WL014119 Padma 00415 SBIN0002725 1481 1481 Processed 05/05/2024 3665217076 MS TELUGU PADMAVATHI STATE BANK OF INDIA(508548)
476 GUDUR AP-13-006-007-008/010535
(GUDIPADU) 		0213006000NRG25290420240515728 30/04/2024 Maddileti 0213006WL014039 Maddileti 00415 SBIN0002725 1498 1498 Processed 05/05/2024 3665217407 KURUVA MADDILETI AIRTEL PAYMENTS BANK LIMITED(990288)
477 GUDUR AP-13-006-007-008/010535
(GUDIPADU) 		0213006000NRG25290420240515727 30/04/2024 Nagalakshmi 0213006WL014039 Nagalakshmi 00415 SBIN0002725 1198 1198 Processed 05/05/2024 3665217356 MR KURVA NAGALAXMAMMA STATE BANK OF INDIA(508548)
478 GUDUR AP-13-006-007-008/010535
(GUDIPADU) 		0213006000NRG25290420240515729 30/04/2024 Rameswaramma 0213006WL014039 Rameswaramma 00415 SBIN0002725 1198 1198 Processed 05/05/2024 3665217150 KURUVA RAMESWARI AIRTEL PAYMENTS BANK LIMITED(990288)
479 GUDUR AP-13-006-007-008/010536
(GUDIPADU) 		0213006000NRG25290420240515730 30/04/2024 Lakshmidevi 0213006WL014039 Lakshmidevi 00415 SBIN0002725 1198 1198 Processed 05/05/2024 3665217029 Mrs LAXMIDEVI KURUVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
480 GUDUR AP-13-006-007-008/010537
(GUDIPADU) 		0213006000NRG25290420240515731 30/04/2024 Giddaiah 0213006WL014039 Giddaiah 00415 SBIN0002725 1498 1498 Processed 05/05/2024 3665217367 Mr GIDDAIAH KURUVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
481 GUDUR AP-13-006-007-008/010537
(GUDIPADU) 		0213006000NRG25290420240515732 30/04/2024 Rameswaramma 0213006WL014039 Rameswaramma 00415 SBIN0002725 1198 1198 Processed 05/05/2024 3665217174 MS KURUVA RAMESWARAMMA STATE BANK OF INDIA(508548)
482 GUDUR AP-13-006-007-008/010538
(GUDIPADU) 		0213006000NRG25290420240515733 30/04/2024 Gopal 0213006WL014039 Gopal 00415 SBIN0002725 1498 1498 Processed 05/05/2024 3665217465 Mr GOPAL TELUGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
483 GUDUR AP-13-006-007-008/010538
(GUDIPADU) 		0213006000NRG25290420240515734 30/04/2024 Ramulamma 0213006WL014039 Ramulamma 00415 SBIN0002725 1198 1198 Processed 05/05/2024 3665217186 MS TELUGU RAMULAMMA STATE BANK OF INDIA(508548)
484 GUDUR AP-13-006-007-008/010540
(GUDIPADU) 		0213006000NRG25290420240515736 30/04/2024 Maddamma 0213006WL014039 Maddamma 00415 SBIN0002725 1198 1198 Processed 05/05/2024 3665217119 MS KURVA MADAMMA STATE BANK OF INDIA(508548)
485 GUDUR AP-13-006-007-008/010540
(GUDIPADU) 		0213006000NRG25290420240515735 30/04/2024 Venkatramudu 0213006WL014039 Venkatramudu 00415 SBIN0002725 1498 1498 Processed 05/05/2024 3665216906 K VENKATARAMUDU STATE BANK OF INDIA(508548)
486 GUDUR AP-13-006-007-008/010541
(GUDIPADU) 		0213006000NRG25290420240520891 30/04/2024 Ratnamma 0213006WL014119 Ratnamma 00415 SBIN0002725 1185 1185 Processed 05/05/2024 3665216768 MRS RATHNAMMA T STATE BANK OF INDIA(508548)
487 GUDUR AP-13-006-007-008/010542
(GUDIPADU) 		0213006000NRG25290420240513896 30/04/2024 Chinnathimmanna 0213006WL014004 Chinnathimmanna 00415 SBIN0002725 1196 1196 Processed 05/05/2024 3665217064 MR ROTIKATI CHINNA THIMMANNA STATE BANK OF INDIA(508548)
488 GUDUR AP-13-006-007-008/010542
(GUDIPADU) 		0213006000NRG25290420240513897 30/04/2024 Varalu 0213006WL014004 Varalu 00415 SBIN0002725 1495 1495 Processed 05/05/2024 3665216849 MRS VARALAMMA ROTIKATI STATE BANK OF INDIA(508548)
489 GUDUR AP-13-006-007-008/010543
(GUDIPADU) 		0213006000NRG25290420240520895 30/04/2024 Jayalakshmi 0213006WL014119 Jayalakshmi 00415 SBIN0002725 1481 1481 Processed 05/05/2024 3665216859 MRS JAYALAKSHMI K STATE BANK OF INDIA(508548)
490 GUDUR AP-13-006-007-008/010544
(GUDIPADU) 		0213006000NRG25290420240520896 30/04/2024 Pullamma 0213006WL014119 Pullamma 00415 SBIN0002725 1185 1185 Processed 05/05/2024 3665217035 MS TELUGU PULLAMMA STATE BANK OF INDIA(508548)
491 GUDUR AP-13-006-007-008/010546
(GUDIPADU) 		0213006000NRG25290420240515738 30/04/2024 Dastagiramma 0213006WL014039 Dastagiramma 00415 SBIN0002725 1198 1198 Processed 05/05/2024 3665216760 K DASTAGIRAMMA STATE BANK OF INDIA(508548)
492 GUDUR AP-13-006-007-008/010546
(GUDIPADU) 		0213006000NRG25290420240515737 30/04/2024 Venkatappa 0213006WL014039 Venkatappa 00415 SBIN0002725 1498 1498 Processed 05/05/2024 3665216911 MR KURVA VENKATAPPA STATE BANK OF INDIA(508548)
493 GUDUR AP-13-006-007-008/010548
(GUDIPADU) 		0213006000NRG25290420240520899 30/04/2024 Kishtanna 0213006WL014119 Kishtanna 00415 SBIN0002725 1481 1481 Processed 05/05/2024 3665217512 MR KURVA KRISTANNA STATE BANK OF INDIA(508548)
494 GUDUR AP-13-006-007-008/010548
(GUDIPADU) 		0213006000NRG25290420240520900 30/04/2024 Mangamma 0213006WL014119 Mangamma 00415 SBIN0002725 1481 1481 Processed 05/05/2024 3665216772 K LAKSHMIDEVI STATE BANK OF INDIA(508548)
495 GUDUR AP-13-006-007-008/010550
(GUDIPADU) 		0213006000NRG25290420240520901 30/04/2024 Chinnachennamma 0213006WL014119 Chinnachennamma 00415 SBIN0002725 1481 1481 Processed 05/05/2024 3665217373 TELUGU CHINNA CHENAMMA STATE BANK OF INDIA(508548)
496 GUDUR AP-13-006-007-008/010555
(GUDIPADU) 		0213006000NRG25290420240515740 30/04/2024 KURUVA ADIKESAMMA 0213006WL014039 KURUVA ADIKESAMMA 00415 SBIN0002725 1198 1198 Processed 05/05/2024 3665216966 Mrs ADIKESAMMA KURUVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
497 GUDUR AP-13-006-007-008/010555
(GUDIPADU) 		0213006000NRG25290420240515739 30/04/2024 Ramudu 0213006WL014039 Ramudu 00415 SBIN0002725 1498 1498 Processed 05/05/2024 3665217108 MR KURUVA RAMUDU STATE BANK OF INDIA(508548)
498 GUDUR AP-13-006-007-008/010561
(GUDIPADU) 		0213006000NRG25290420240513088 30/04/2024 Sarojamma 0213006WL013976 Sarojamma 00415 SBIN0002725 1193 1193 Processed 05/05/2024 3665217051 MS BOYA SAROJA STATE BANK OF INDIA(508548)
499 GUDUR AP-13-006-007-008/010561
(GUDIPADU) 		0213006000NRG25290420240513087 30/04/2024 Thimmappa 0213006WL013976 Thimmappa 00415 SBIN0002725 1193 1193 Processed 05/05/2024 3665217050 MR BOYA THIMMAPPA STATE BANK OF INDIA(508548)
500 GUDUR AP-13-006-007-008/010564
(GUDIPADU) 		0213006000NRG25290420240513089 30/04/2024 Lakshmanna 0213006WL013976 Lakshmanna 00415 SBIN0002725 1193 1193 Processed 05/05/2024 3665217187 MR GOLLA LAKSHMANNA STATE BANK OF INDIA(508548)
501 GUDUR AP-13-006-007-008/010564
(GUDIPADU) 		0213006000NRG25290420240513090 30/04/2024 Padmavathamma 0213006WL013976 Padmavathamma 00415 SBIN0002725 1193 1193 Processed 05/05/2024 3665216991 MRS GPADMAVATHAMMA STATE BANK OF INDIA(508548)
502 GUDUR AP-13-006-007-008/010565
(GUDIPADU) 		0213006000NRG25290420240515742 30/04/2024 Keshamma 0213006WL014039 Keshamma 00415 SBIN0002725 1198 1198 Processed 05/05/2024 3665217191 MS BOYA KESHAMMA STATE BANK OF INDIA(508548)
503 GUDUR AP-13-006-007-008/010565
(GUDIPADU) 		0213006000NRG25290420240515741 30/04/2024 Maddamma 0213006WL014039 Maddamma 00415 SBIN0002725 1198 1198 Processed 05/05/2024 3665217098 MS BOYA MADDAMMA STATE BANK OF INDIA(508548)
504 GUDUR AP-13-006-007-008/010565
(GUDIPADU) 		0213006000NRG25290420240515743 30/04/2024 Padmavathi 0213006WL014039 Padmavathi 00415 SBIN0002725 1198 1198 Processed 05/05/2024 3665217192 MRS BOYA PADMAVATHI STATE BANK OF INDIA(508548)
505 GUDUR AP-13-006-007-008/010566
(GUDIPADU) 		0213006000NRG25290420240513092 30/04/2024 Moulalamma 0213006WL013976 Moulalamma 00415 SBIN0002725 1193 1193 Processed 05/05/2024 3665217103 MS KURUVA MOULALAMMA STATE BANK OF INDIA(508548)
506 GUDUR AP-13-006-007-008/010566
(GUDIPADU) 		0213006000NRG25290420240513091 30/04/2024 Sommanna 0213006WL013976 Sommanna 00415 SBIN0002725 1193 1193 Processed 05/05/2024 3665217096 MR MANUGONDA SOMANNA STATE BANK OF INDIA(508548)
507 GUDUR AP-13-006-007-008/010569
(GUDIPADU) 		0213006000NRG25290420240513093 30/04/2024 Bajaranna 0213006WL013976 Bajaranna 00415 SBIN0002725 1491 1491 Processed 05/05/2024 3665217445 MR BOYA BAZARANNA STATE BANK OF INDIA(508548)
508 GUDUR AP-13-006-007-008/010569
(GUDIPADU) 		0213006000NRG25290420240513094 30/04/2024 Shivamma 0213006WL013976 Shivamma 00415 SBIN0002725 1193 1193 Processed 05/05/2024 3665217147 MRS SIVAMMA BOYA STATE BANK OF INDIA(508548)
509 GUDUR AP-13-006-007-008/010570
(GUDIPADU) 		0213006000NRG25290420240513096 30/04/2024 Ananthamma 0213006WL013976 Ananthamma 00415 SBIN0002725 895 895 Processed 05/05/2024 3665216996 MRS ANANTHAMMA CHAKALI STATE BANK OF INDIA(508548)
510 GUDUR AP-13-006-007-008/010570
(GUDIPADU) 		0213006000NRG25290420240513095 30/04/2024 Kishtanna 0213006WL013976 Kishtanna 00415 SBIN0002725 1193 1193 Processed 05/05/2024 3665217361 MR CHAKALI KISTANNA STATE BANK OF INDIA(508548)
511 GUDUR AP-13-006-007-008/010574
(GUDIPADU) 		0213006000NRG25290420240515744 30/04/2024 Eshwarayya 0213006WL014039 Eshwarayya 00415 SBIN0002725 1498 1498 Processed 05/05/2024 3665217306 MR KURVA ESWARAIAH STATE BANK OF INDIA(508548)
512 GUDUR AP-13-006-007-008/010574
(GUDIPADU) 		0213006000NRG25290420240515745 30/04/2024 Parvathamma Kuruva 0213006WL014039 Parvathamma Kuruva 00415 SBIN0002725 1198 1198 Processed 05/05/2024 3665216857 MRS PARVATHAMMA KURUVA STATE BANK OF INDIA(508548)
513 GUDUR AP-13-006-007-008/010575
(GUDIPADU) 		0213006000NRG25290420240515747 30/04/2024 Saroja 0213006WL014039 Saroja 00415 SBIN0002725 1198 1198 Processed 05/05/2024 3665216786 MISS SAROJA KURUVA STATE BANK OF INDIA(508548)
514 GUDUR AP-13-006-007-008/010576
(GUDIPADU) 		0213006000NRG25290420240513097 30/04/2024 Giddareddy Gujjula 0213006WL013976 Giddareddy Gujjula 00415 SBIN0002725 1193 1193 Processed 05/05/2024 3665217153 MR GIDDA REDDY GUJJALA STATE BANK OF INDIA(508548)
515 GUDUR AP-13-006-007-008/010583
(GUDIPADU) 		0213006000NRG25290420240513098 30/04/2024 Krishna 0213006WL013976 Krishna 00415 SBIN0002725 1491 1491 Processed 05/05/2024 3665217432 Boya Krishnaiah AIRTEL PAYMENTS BANK LIMITED(990288)
516 GUDUR AP-13-006-007-008/010594
(GUDIPADU) 		0213006000NRG25290420240513100 30/04/2024 Krishnaveni 0213006WL013976 Krishnaveni 00415 SBIN0002725 596 596 Processed 05/05/2024 3665216808 CHAKALI KRISHNAVENI AIRTEL PAYMENTS BANK LIMITED(990288)
517 GUDUR AP-13-006-007-008/010594
(GUDIPADU) 		0213006000NRG25290420240513099 30/04/2024 Madhu 0213006WL013976 Madhu 00415 SBIN0002725 895 895 Processed 05/05/2024 3665217008 CHAKALI MADHU BANK OF BARODA(606985)
518 GUDUR AP-13-006-007-008/010601
(GUDIPADU) 		0213006000NRG25290420240513101 30/04/2024 Ramudu 0213006WL013976 Ramudu 00415 SBIN0002725 1193 1193 Processed 05/05/2024 3665216840 CHAKALI RAMUDU BANK OF BARODA(606985)
519 GUDUR AP-13-006-007-008/010601
(GUDIPADU) 		0213006000NRG25290420240513102 30/04/2024 Sumitra 0213006WL013976 Sumitra 00415 SBIN0002725 1193 1193 Processed 05/05/2024 3665216809 CHAKALI SUMITHRA AIRTEL PAYMENTS BANK LIMITED(990288)
520 GUDUR AP-13-006-007-008/010603
(GUDIPADU) 		0213006000NRG25290420240515749 30/04/2024 Anjanamma 0213006WL014039 Anjanamma 00415 SBIN0002725 1198 1198 Processed 05/05/2024 3665217058 MS K ANJANAMMA STATE BANK OF INDIA(508548)
521 GUDUR AP-13-006-007-008/010603
(GUDIPADU) 		0213006000NRG25290420240515748 30/04/2024 Neelappa 0213006WL014039 Neelappa 00415 SBIN0002725 1498 1498 Processed 05/05/2024 3665217503 KURUVA NEELAPPA BANK OF BARODA(606985)
522 GUDUR AP-13-006-007-008/010604
(GUDIPADU) 		0213006000NRG25290420240513104 30/04/2024 Engamma 0213006WL013976 Engamma 00415 SBIN0002725 1491 1491 Processed 05/05/2024 3665217134 MS GOLLA YENKAMMA STATE BANK OF INDIA(508548)
523 GUDUR AP-13-006-007-008/010604
(GUDIPADU) 		0213006000NRG25290420240513103 30/04/2024 Ramudu 0213006WL013976 Ramudu 00415 SBIN0002725 1491 1491 Processed 05/05/2024 3665216878 MR RAMUDU GOLLA STATE BANK OF INDIA(508548)
524 GUDUR AP-13-006-007-008/010605
(GUDIPADU) 		0213006000NRG25290420240520902 30/04/2024 Bhaskar 0213006WL014119 Bhaskar 00415 SBIN0002725 1481 1481 Processed 05/05/2024 3665216976 Mr BHASKAR TELUGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
525 GUDUR AP-13-006-007-008/010605
(GUDIPADU) 		0213006000NRG25290420240520903 30/04/2024 Keshamma 0213006WL014119 Keshamma 00415 SBIN0002725 1185 1185 Processed 05/05/2024 3665217172 MS TELUGU KESHAMMA STATE BANK OF INDIA(508548)
526 GUDUR AP-13-006-007-008/010605
(GUDIPADU) 		0213006000NRG25290420240520904 30/04/2024 Telugu Sugreevudu 0213006WL014119 Telugu Sugreevudu 00415 SBIN0002725 1481 1481 Processed 05/05/2024 3665217535 MR TELUGU SUGREEVUDU STATE BANK OF INDIA(508548)
527 GUDUR AP-13-006-007-008/010608
(GUDIPADU) 		0213006000NRG25290420240513106 30/04/2024 Someshwaramma 0213006WL013976 Someshwaramma 00415 SBIN0002725 1193 1193 Processed 05/05/2024 3665216967 MRS CHAKALI SOMESWARAMMA STATE BANK OF INDIA(508548)
528 GUDUR AP-13-006-007-008/010611
(GUDIPADU) 		0213006000NRG25290420240515751 30/04/2024 SAROJAMMA REDDYGARI 0213006WL014039 SAROJAMMA REDDYGARI 00415 SBIN0002725 1198 1198 Processed 05/05/2024 3665216922 MRS SAROJAMMA REDDYGARI STATE BANK OF INDIA(508548)
529 GUDUR AP-13-006-007-008/010615
(GUDIPADU) 		0213006000NRG25290420240513898 30/04/2024 Munthamma Rotikati 0213006WL014004 Munthamma Rotikati 00415 SBIN0002725 1495 1495 Processed 05/05/2024 3665217216 MS MUNTHAMMA ROTIKATI STATE BANK OF INDIA(508548)
530 GUDUR AP-13-006-007-008/010621
(GUDIPADU) 		0213006000NRG25290420240520905 30/04/2024 Padmavathi 0213006WL014119 Padmavathi 00415 SBIN0002725 1185 1185 Processed 05/05/2024 3665217181 MS KURUVA PADMAVATHI STATE BANK OF INDIA(508548)
531 GUDUR AP-13-006-007-008/010624
(GUDIPADU) 		0213006000NRG25290420240520907 30/04/2024 Mangamma 0213006WL014119 Mangamma 00415 SBIN0002725 1481 1481 Processed 05/05/2024 3665217156 MRS BESTHA MANGAMMA STATE BANK OF INDIA(508548)
532 GUDUR AP-13-006-007-008/010624
(GUDIPADU) 		0213006000NRG25290420240520906 30/04/2024 Useni 0213006WL014119 Useni 00415 SBIN0002725 1481 1481 Processed 05/05/2024 3665216797 MR BESTHA USENI STATE BANK OF INDIA(508548)
533 GUDUR AP-13-006-007-008/010633
(GUDIPADU) 		0213006000NRG25290420240515752 30/04/2024 Venkateswarlu 0213006WL014039 Venkateswarlu 00415 SBIN0002725 1498 1498 Processed 05/05/2024 3665217360 K VENKATESWARULU STATE BANK OF INDIA(508548)
534 GUDUR AP-13-006-007-008/010636
(GUDIPADU) 		0213006000NRG25290420240515755 30/04/2024 Kishtamma 0213006WL014039 Kishtamma 00415 SBIN0002725 1198 1198 Processed 05/05/2024 3665216942 MR KURVA RAMAKRISHAMMA STATE BANK OF INDIA(508548)
535 GUDUR AP-13-006-007-008/010636
(GUDIPADU) 		0213006000NRG25290420240515754 30/04/2024 KURUVA BATANNA 0213006WL014039 KURUVA BATANNA 00415 SBIN0002725 1498 1498 Processed 05/05/2024 3665216945 KURUVA BATANNA AIRTEL PAYMENTS BANK LIMITED(990288)
536 GUDUR AP-13-006-007-008/010666
(GUDIPADU) 		0213006000NRG25290420240513899 30/04/2024 Sathyamma 0213006WL014004 Sathyamma 00415 SBIN0002725 1495 1495 Processed 05/05/2024 3665217013 MRS PARAPOGU SATHYAMMA STATE BANK OF INDIA(508548)
537 GUDUR AP-13-006-007-008/010668
(GUDIPADU) 		0213006000NRG25290420240515757 30/04/2024 Chandramma 0213006WL014039 Chandramma 00415 SBIN0002725 1198 1198 Processed 05/05/2024 3665216842 KAMMARI CHANDRAMMA BANK OF BARODA(606985)
538 GUDUR AP-13-006-007-008/010668
(GUDIPADU) 		0213006000NRG25290420240515756 30/04/2024 Maheshwaramma 0213006WL014039 Maheshwaramma 00415 SBIN0002725 1198 1198 Processed 05/05/2024 3665217137 KAMMARI MAHESWARAIAH BANK OF BARODA(606985)
539 GUDUR AP-13-006-007-008/010674
(GUDIPADU) 		0213006000NRG25290420240520908 30/04/2024 Kishtanna 0213006WL014119 Kishtanna 00415 SBIN0002725 1481 1481 Processed 05/05/2024 3665216952 MR KURVA KISTANNA STATE BANK OF INDIA(508548)
540 GUDUR AP-13-006-007-008/010674
(GUDIPADU) 		0213006000NRG25290420240520909 30/04/2024 Lakshmidevi 0213006WL014119 Lakshmidevi 00415 SBIN0002725 1481 1481 Processed 05/05/2024 3665216989 MS LAKSHMI DEVI KURUVA STATE BANK OF INDIA(508548)
541 GUDUR AP-13-006-007-008/010677
(GUDIPADU) 		0213006000NRG25290420240515759 30/04/2024 Lashmidevi 0213006WL014039 Lashmidevi 00415 SBIN0002725 1198 1198 Processed 05/05/2024 3665217109 MS KURUVA LAKSHMIDEVI STATE BANK OF INDIA(508548)
542 GUDUR AP-13-006-007-008/010688
(GUDIPADU) 		0213006000NRG25290420240520910 30/04/2024 Chinnavenkateswarlu 0213006WL014119 Chinnavenkateswarlu 00415 SBIN0002725 1481 1481 Processed 05/05/2024 3665217540 Mr VENKATESWARLU KURUVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
543 GUDUR AP-13-006-007-008/010688
(GUDIPADU) 		0213006000NRG25290420240520911 30/04/2024 Mahalakshmi 0213006WL014119 Mahalakshmi 00415 SBIN0002725 1481 1481 Processed 05/05/2024 3665217018 KURUVA LAXMI DEVI BANK OF BARODA(606985)
544 GUDUR AP-13-006-007-008/010689
(GUDIPADU) 		0213006000NRG25290420240520913 30/04/2024 Lakshmidevi 0213006WL014119 Lakshmidevi 00415 SBIN0002725 1481 1481 Processed 05/05/2024 3665217541 LAKSHMIDEVI KURUVA BANK OF BARODA(606985)
545 GUDUR AP-13-006-007-008/010689
(GUDIPADU) 		0213006000NRG25290420240520912 30/04/2024 Shivavenkateswarlu 0213006WL014119 Shivavenkateswarlu 00415 SBIN0002725 1481 1481 Processed 05/05/2024 3665217539 Mr SIVA VENKATESWARLU KURUVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
546 GUDUR AP-13-006-007-008/010702
(GUDIPADU) 		0213006000NRG25290420240513107 30/04/2024 Nilaveni 0213006WL013976 Nilaveni 00415 SBIN0002725 1193 1193 Processed 05/05/2024 3665217179 MS MALIGAPOGU NEELAVENI STATE BANK OF INDIA(508548)
547 GUDUR AP-13-006-007-008/010705
(GUDIPADU) 		0213006000NRG25290420240513108 30/04/2024 Jayanna 0213006WL013976 Jayanna 00415 SBIN0002725 1193 1193 Processed 05/05/2024 3665217433 GOLLA JAYANNA STATE BANK OF INDIA(508548)
548 GUDUR AP-13-006-007-008/010706
(GUDIPADU) 		0213006000NRG25290420240515760 30/04/2024 Jammanna 0213006WL014039 Jammanna 00415 SBIN0002725 1498 1498 Processed 05/05/2024 3665217510 MR JAMBANNA KURUVA STATE BANK OF INDIA(508548)
549 GUDUR AP-13-006-007-008/010706
(GUDIPADU) 		0213006000NRG25290420240515761 30/04/2024 Lakshmamma 0213006WL014039 Lakshmamma 00415 SBIN0002725 1198 1198 Processed 05/05/2024 3665217509 MRS K LATCHAMMA STATE BANK OF INDIA(508548)
550 GUDUR AP-13-006-007-008/010717
(GUDIPADU) 		0213006000NRG25290420240513112 30/04/2024 Lakshmireddy 0213006WL013976 Lakshmireddy 00415 SBIN0002725 1193 1193 Processed 05/05/2024 3665217434 KALLAPARI LAKSHMI RE BANK OF BARODA(606985)
551 GUDUR AP-13-006-007-008/010717
(GUDIPADU) 		0213006000NRG25290420240513113 30/04/2024 Padmavatamma 0213006WL013976 Padmavatamma 00415 SBIN0002725 298 298 Processed 05/05/2024 3665216879 Mrs PADMAVATHAMMA KALLAPARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
552 GUDUR AP-13-006-007-008/010724
(GUDIPADU) 		0213006000NRG25290420240513114 30/04/2024 Madhavareddy 0213006WL013976 Madhavareddy 00415 SBIN0002725 1491 1491 Processed 05/05/2024 3665217441 MADAVA REDDY RANGAREDDYGARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
553 GUDUR AP-13-006-007-008/010757
(GUDIPADU) 		0213006000NRG25290420240513900 30/04/2024 Sunkanna 0213006WL014004 Sunkanna 00415 SBIN0002725 1196 1196 Processed 05/05/2024 3665217298 MR SUNKANNA MALIGAPOGU STATE BANK OF INDIA(508548)
554 GUDUR AP-13-006-007-008/010757
(GUDIPADU) 		0213006000NRG25290420240513901 30/04/2024 Yesteramma 0213006WL014004 Yesteramma 00415 SBIN0002725 1495 1495 Processed 05/05/2024 3665217299 MRS YESTERAMMA MALIGAPOGU STATE BANK OF INDIA(508548)
555 GUDUR AP-13-006-007-008/010770
(GUDIPADU) 		0213006000NRG25290420240513115 30/04/2024 Ragha Reddy 0213006WL013976 Ragha Reddy 00415 SBIN0002725 1193 1193 Processed 05/05/2024 3665216969 Mr RAGAVA REDDY YANDAPALLE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
556 GUDUR AP-13-006-007-008/010771
(GUDIPADU) 		0213006000NRG25290420240515762 30/04/2024 Maheswara Reddy 0213006WL014039 Maheswara Reddy 00415 SBIN0002725 1498 1498 Processed 05/05/2024 3665216960 MR YANDAPALLI MAHESWARAREDDY STATE BANK OF INDIA(508548)
557 GUDUR AP-13-006-007-008/010771
(GUDIPADU) 		0213006000NRG25290420240515763 30/04/2024 Sri Ram Reddy 0213006WL014039 Sri Ram Reddy 00415 SBIN0002725 1198 1198 Processed 05/05/2024 3665216828 MR YANDAPALLY SRI RAM REDDY STATE BANK OF INDIA(508548)
558 GUDUR AP-13-006-007-008/010784
(GUDIPADU) 		0213006000NRG25290420240513116 30/04/2024 Jyoshna 0213006WL013976 Jyoshna 00415 SBIN0002725 1193 1193 Processed 05/05/2024 3665217117 MS MALIYAPOGU JYOSNA STATE BANK OF INDIA(508548)
559 GUDUR AP-13-006-007-008/010786
(GUDIPADU) 		0213006000NRG25290420240513118 30/04/2024 Rekha 0213006WL013976 Rekha 00415 SBIN0002725 1193 1193 Processed 05/05/2024 3665216831 MRS NAYAKA REKHA STATE BANK OF INDIA(508548)
560 GUDUR AP-13-006-007-008/010786
(GUDIPADU) 		0213006000NRG25290420240513117 30/04/2024 Somanna 0213006WL013976 Somanna 00415 SBIN0002725 1193 1193 Processed 05/05/2024 3665217135 MR NAYAKA SOMASEKHAR STATE BANK OF INDIA(508548)
561 GUDUR AP-13-006-007-008/010795
(GUDIPADU) 		0213006000NRG25290420240520915 30/04/2024 Merlin 0213006WL014119 Merlin 00415 SBIN0002725 1481 1481 Processed 05/05/2024 3665217138 MRS MERLIN M STATE BANK OF INDIA(508548)
562 GUDUR AP-13-006-007-008/010797
(GUDIPADU) 		0213006000NRG25290420240520916 30/04/2024 Marthamma 0213006WL014119 Marthamma 00415 SBIN0002725 1481 1481 Processed 05/05/2024 3665216791 MRS MALIGAPOGU MARTHAMMA STATE BANK OF INDIA(508548)
563 GUDUR AP-13-006-007-008/010803
(GUDIPADU) 		0213006000NRG25290420240520917 30/04/2024 Giddaiah 0213006WL014119 Giddaiah 00415 SBIN0002725 1481 1481 Processed 05/05/2024 3665217151 MR GIDDAIAH MALIGAPOGU STATE BANK OF INDIA(508548)
564 GUDUR AP-13-006-007-008/010804
(GUDIPADU) 		0213006000NRG25290420240520919 30/04/2024 Chandranna 0213006WL014119 Chandranna 00415 SBIN0002725 1481 1481 Rejected 05/05/2024 3665217022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 GUDUR AP-13-006-007-008/010804
(GUDIPADU) 		0213006000NRG25290420240520920 30/04/2024 Elijabeth Rani 0213006WL014119 Elijabeth Rani 00415 SBIN0002725 1481 1481 Processed 05/05/2024 3665216783 MALIGAPOGU ELIJABETH RANI AIRTEL PAYMENTS BANK LIMITED(990288)
566 GUDUR AP-13-006-007-008/010808
(GUDIPADU) 		0213006000NRG25290420240515767 30/04/2024 Padmavathi 0213006WL014039 Padmavathi 00415 SBIN0002725 1198 1198 Processed 05/05/2024 3665216860 MS PADMAVATHI KURUVA STATE BANK OF INDIA(508548)
567 GUDUR AP-13-006-007-008/010808
(GUDIPADU) 		0213006000NRG25290420240515766 30/04/2024 Venkatesh 0213006WL014039 Venkatesh 00415 SBIN0002725 1498 1498 Processed 05/05/2024 3665217338 MR VENKATESH K STATE BANK OF INDIA(508548)
568 GUDUR AP-13-006-007-008/010809
(GUDIPADU) 		0213006000NRG25290420240515768 30/04/2024 Hymavati 0213006WL014039 Hymavati 00415 SBIN0002725 1198 1198 Processed 05/05/2024 3665216847 MRS HYMAVATHI KURUVA STATE BANK OF INDIA(508548)
569 GUDUR AP-13-006-007-008/010810
(GUDIPADU) 		0213006000NRG25290420240520922 30/04/2024 Lakshmi 0213006WL014119 Lakshmi 00415 SBIN0002725 1185 1185 Processed 05/05/2024 3665216810 MS LAKSHMI BESTA STATE BANK OF INDIA(508548)
570 GUDUR AP-13-006-007-008/010810
(GUDIPADU) 		0213006000NRG25290420240520921 30/04/2024 Suresh 0213006WL014119 Suresh 00415 SBIN0002725 1185 1185 Processed 05/05/2024 3665217170 MR BESTHA SURESH BABU STATE BANK OF INDIA(508548)
571 GUDUR AP-13-006-007-008/010817
(GUDIPADU) 		0213006000NRG25290420240513119 30/04/2024 Surekha 0213006WL013976 Surekha 00415 SBIN0002725 596 596 Processed 05/05/2024 3665216850 BONDELA SUREKHA AIRTEL PAYMENTS BANK LIMITED(990288)
572 GUDUR AP-13-006-007-008/010818
(GUDIPADU) 		0213006000NRG25290420240513120 30/04/2024 Darmanaidu 0213006WL013976 Darmanaidu 00415 SBIN0002725 1193 1193 Processed 05/05/2024 3665216815 BOYA DARMA NAIDU UCO BANK(607066)
573 GUDUR AP-13-006-007-008/010818
(GUDIPADU) 		0213006000NRG25290420240513121 30/04/2024 lalithamma 0213006WL013976 lalithamma 00415 SBIN0002725 895 895 Processed 05/05/2024 3665217158 MRS LALITHAMMA BOYA STATE BANK OF INDIA(508548)
574 GUDUR AP-13-006-007-008/010820
(GUDIPADU) 		0213006000NRG25290420240520923 30/04/2024 sweta 0213006WL014119 sweta 00415 SBIN0002725 1481 1481 Processed 05/05/2024 3665217182 MS MUDRABOINA SUJATHA STATE BANK OF INDIA(508548)
575 GUDUR AP-13-006-007-008/010821
(GUDIPADU) 		0213006000NRG25290420240513123 30/04/2024 Sirisha 0213006WL013976 Sirisha 00415 SBIN0002725 1193 1193 Processed 05/05/2024 3665217026 MS GOLLA SHIRISHA STATE BANK OF INDIA(508548)
576 GUDUR AP-13-006-007-008/010821
(GUDIPADU) 		0213006000NRG25290420240513122 30/04/2024 Veeresh 0213006WL013976 Veeresh 00415 SBIN0002725 1193 1193 Processed 05/05/2024 3665216765 VEERESH GOLLA THE ADARSH COOPERATIVE URBAN BANK LIMITED(607253)
577 GUDUR AP-13-006-007-008/010824
(GUDIPADU) 		0213006000NRG25290420240513124 30/04/2024 Kumari 0213006WL013976 Kumari 00415 SBIN0002725 1193 1193 Processed 05/05/2024 3665217155 MRS KUMARI PORAMPOGU STATE BANK OF INDIA(508548)
578 GUDUR AP-13-006-007-008/010830
(GUDIPADU) 		0213006000NRG25290420240513126 30/04/2024 Lakshmi Devi 0213006WL013976 Lakshmi Devi 00415 SBIN0002725 1193 1193 Processed 05/05/2024 3665217102 MS BANDELA LAKSHMI DEVI STATE BANK OF INDIA(508548)
579 GUDUR AP-13-006-007-008/010830
(GUDIPADU) 		0213006000NRG25290420240513125 30/04/2024 Venkatesh 0213006WL013976 Venkatesh 00415 SBIN0002725 1491 1491 Processed 05/05/2024 3665216820 MR BANDELA VENKATESH STATE BANK OF INDIA(508548)
580 GUDUR AP-13-006-007-008/010843
(GUDIPADU) 		0213006000NRG25290420240513128 30/04/2024 Manasa 0213006WL013976 Manasa 00415 SBIN0002725 1193 1193 Processed 05/05/2024 3665216829 MS NAYAKA MANASA STATE BANK OF INDIA(508548)
581 GUDUR AP-13-006-007-008/010843
(GUDIPADU) 		0213006000NRG25290420240513127 30/04/2024 Raghavendra 0213006WL013976 Raghavendra 00415 SBIN0002725 1193 1193 Processed 05/05/2024 3665217086 MR NAYIKA RAGHAVENDRA STATE BANK OF INDIA(508548)
582 GUDUR AP-13-006-007-008/010845
(GUDIPADU) 		0213006000NRG25290420240515769 30/04/2024 shyamala 0213006WL014039 shyamala 00415 SBIN0002725 1198 1198 Processed 05/05/2024 3665216835 MRS K SHYAMALA STATE BANK OF INDIA(508548)
583 GUDUR AP-13-006-007-008/010851
(GUDIPADU) 		0213006000NRG25290420240513907 30/04/2024 Suribabu 0213006WL014004 Suribabu 00415 SBIN0002725 1495 1495 Processed 05/05/2024 3665217002 MR SURIBABU MANDAPOGU STATE BANK OF INDIA(508548)
584 GUDUR AP-13-006-007-008/010851
(GUDIPADU) 		0213006000NRG25290420240513908 30/04/2024 Suvarna 0213006WL014004 Suvarna 00415 SBIN0002725 1495 1495 Processed 05/05/2024 3665216758 MRS M SUVARNA STATE BANK OF INDIA(508548)
585 GUDUR AP-13-006-007-008/010853
(GUDIPADU) 		0213006000NRG25290420240520924 30/04/2024 Jyothi 0213006WL014119 Jyothi 00415 SBIN0002725 1481 1481 Processed 05/05/2024 3665216997 MRS JYOTHI TELUGU STATE BANK OF INDIA(508548)
586 GUDUR AP-13-006-007-008/010855
(GUDIPADU) 		0213006000NRG25290420240515770 30/04/2024 Parvathayya 0213006WL014039 Parvathayya 00415 SBIN0002725 1498 1498 Processed 05/05/2024 3665216909 MR KURVA PARVATHAIAH STATE BANK OF INDIA(508548)
587 GUDUR AP-13-006-007-008/010859
(GUDIPADU) 		0213006000NRG25290420240520926 30/04/2024 Sunitha 0213006WL014119 Sunitha 00415 SBIN0002725 1481 1481 Processed 05/05/2024 3665217039 MEKALA SUNITHA BANK OF BARODA(606985)
588 GUDUR AP-13-006-007-008/010859
(GUDIPADU) 		0213006000NRG25290420240520925 30/04/2024 Venkateswarlu 0213006WL014119 Venkateswarlu 00415 SBIN0002725 1481 1481 Processed 05/05/2024 3665217038 MEKALA VENKATESWARLU AIRTEL PAYMENTS BANK LIMITED(990288)
589 GUDUR AP-13-006-007-008/010868
(GUDIPADU) 		0213006000NRG25290420240520927 30/04/2024 Maddileti 0213006WL014119 Maddileti 00415 SBIN0002725 1481 1481 Processed 05/05/2024 3665216826 TELUGU MADDILETI BANK OF BARODA(606985)
590 GUDUR AP-13-006-007-008/010873
(GUDIPADU) 		0213006000NRG25290420240520929 30/04/2024 Suguna 0213006WL014119 Suguna 00415 SBIN0002725 1481 1481 Processed 05/05/2024 3665217025 MALIGAPOGU SUGUNA AIRTEL PAYMENTS BANK LIMITED(990288)
591 GUDUR AP-13-006-007-008/010874
(GUDIPADU) 		0213006000NRG25290420240513911 30/04/2024 MALIGAPOGU MADAMMA 0213006WL014004 MALIGAPOGU MADAMMA 00415 SBIN0002725 1495 1495 Processed 05/05/2024 3665216832 MRS MALIGAPOGU MADDAMMA STATE BANK OF INDIA(508548)
592 GUDUR AP-13-006-007-008/010874
(GUDIPADU) 		0213006000NRG25290420240513910 30/04/2024 Shekar 0213006WL014004 Shekar 00415 SBIN0002725 1495 1495 Processed 05/05/2024 3665217414 MR M RAJA SEKHAR STATE BANK OF INDIA(508548)
593 GUDUR AP-13-006-007-008/010882
(GUDIPADU) 		0213006000NRG25290420240520931 30/04/2024 Eswaramma 0213006WL014119 Eswaramma 00415 SBIN0002725 1481 1481 Processed 05/05/2024 3665217019 MS ESWARAMMA BESTHA STATE BANK OF INDIA(508548)
594 GUDUR AP-13-006-007-008/010882
(GUDIPADU) 		0213006000NRG25290420240520930 30/04/2024 Sudhakar 0213006WL014119 Sudhakar 00415 SBIN0002725 1481 1481 Processed 05/05/2024 3665217020 BESTHA SUDHAKAR AIRTEL PAYMENTS BANK LIMITED(990288)
595 GUDUR AP-13-006-007-008/010883
(GUDIPADU) 		0213006000NRG25290420240513914 30/04/2024 Giri Babu 0213006WL014004 Giri Babu 00415 SBIN0002725 1495 1495 Processed 05/05/2024 3665217466 KURUVA GIRIBABU STATE BANK OF INDIA(508548)
596 GUDUR AP-13-006-007-008/010883
(GUDIPADU) 		0213006000NRG25290420240513915 30/04/2024 Sujatha 0213006WL014004 Sujatha 00415 SBIN0002725 1495 1495 Processed 05/05/2024 3665217017 MRS KURUVA SUJATHA STATE BANK OF INDIA(508548)
597 GUDUR AP-13-006-007-008/010887
(GUDIPADU) 		0213006000NRG25290420240513916 30/04/2024 Nagamani 0213006WL014004 Nagamani 00415 SBIN0002725 1495 1495 Processed 05/05/2024 3665217188 MS REDDYPOGU NAYOMI STATE BANK OF INDIA(508548)
598 GUDUR AP-13-006-007-008/010890
(GUDIPADU) 		0213006000NRG25290420240513129 30/04/2024 Ramudu 0213006WL013976 Ramudu 00415 SBIN0002725 1193 1193 Processed 05/05/2024 3665217340 MR KRAMUDU STATE BANK OF INDIA(508548)
599 GUDUR AP-13-006-007-008/010890
(GUDIPADU) 		0213006000NRG25290420240513130 30/04/2024 Shivamma 0213006WL013976 Shivamma 00415 SBIN0002725 1193 1193 Processed 05/05/2024 3665217133 MS BANDELA KURVA SHIVAMMA STATE BANK OF INDIA(508548)
600 GUDUR AP-13-006-007-008/010891
(GUDIPADU) 		0213006000NRG25290420240513919 30/04/2024 Dastagiramma 0213006WL014004 Dastagiramma 00415 SBIN0002725 1495 1495 Processed 05/05/2024 3665216795 MALIGAPOGU DASTAGIRAMMA STATE BANK OF INDIA(508548)
601 GUDUR AP-13-006-007-008/010898
(GUDIPADU) 		0213006000NRG25290420240520932 30/04/2024 Sudhakar 0213006WL014119 Sudhakar 00415 SBIN0002725 1481 1481 Processed 05/05/2024 3665217000 MANUGONDA SUDHAKAR BANK OF BARODA(606985)
602 GUDUR AP-13-006-007-008/010898
(GUDIPADU) 		0213006000NRG25290420240520933 30/04/2024 Triveni 0213006WL014119 Triveni 00415 SBIN0002725 1185 1185 Processed 05/05/2024 3665217128 MS KURUVA THRIVENI STATE BANK OF INDIA(508548)
603 GUDUR AP-13-006-007-008/010904
(GUDIPADU) 		0213006000NRG25290420240513920 30/04/2024 ChinnaKesanna 0213006WL014004 ChinnaKesanna 00415 SBIN0002725 897 897 Processed 05/05/2024 3665217494 Mr CHINNA KESHANNA MALIGAPOGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
604 GUDUR AP-13-006-007-008/010904
(GUDIPADU) 		0213006000NRG25290420240513921 30/04/2024 Sunitha 0213006WL014004 Sunitha 00415 SBIN0002725 1196 1196 Processed 05/05/2024 3665217112 MS MALIPOGU SUNITHA STATE BANK OF INDIA(508548)
605 GUDUR AP-13-006-007-008/010908
(GUDIPADU) 		0213006000NRG25290420240515771 30/04/2024 Hanumanthu 0213006WL014039 Hanumanthu 00415 SBIN0002725 1498 1498 Processed 05/05/2024 3665216862 Kuruva Hanumanthu AIRTEL PAYMENTS BANK LIMITED(990288)
606 GUDUR AP-13-006-007-008/010911
(GUDIPADU) 		0213006000NRG25290420240520934 30/04/2024 Maheswari 0213006WL014119 Maheswari 00415 SBIN0002725 1481 1481 Processed 05/05/2024 3665217080 MS M MAHESWARI STATE BANK OF INDIA(508548)
607 GUDUR AP-13-006-007-008/010913
(GUDIPADU) 		0213006000NRG25290420240520935 30/04/2024 Nageswaramma 0213006WL014119 Nageswaramma 00415 SBIN0002725 1185 1185 Processed 05/05/2024 3665217205 MS TELUGU NAGESWARAMMA STATE BANK OF INDIA(508548)
608 GUDUR AP-13-006-007-008/010913
(GUDIPADU) 		0213006000NRG25290420240520936 30/04/2024 Prasad 0213006WL014119 Prasad 00415 SBIN0002725 1481 1481 Processed 05/05/2024 3665217339 BESTA PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
609 GUDUR AP-13-006-007-008/010914
(GUDIPADU) 		0213006000NRG25290420240520937 30/04/2024 Shakuntalamma 0213006WL014119 Shakuntalamma 00415 SBIN0002725 1185 1185 Processed 05/05/2024 3665217110 MS TELUGU SAKUNTHALA STATE BANK OF INDIA(508548)
610 GUDUR AP-13-006-007-008/010916
(GUDIPADU) 		0213006000NRG25290420240520938 30/04/2024 Sankaramma 0213006WL014119 Sankaramma 00415 SBIN0002725 1185 1185 Processed 05/05/2024 3665217162 MS TELUGU SHANKARAMMA STATE BANK OF INDIA(508548)
611 GUDUR AP-13-006-007-008/010922
(GUDIPADU) 		0213006000NRG25290420240513923 30/04/2024 Lakshmidevi 0213006WL014004 Lakshmidevi 00415 SBIN0002725 1495 1495 Processed 05/05/2024 3665217417 MS PARAPOGU LAKSHMIDEVI STATE BANK OF INDIA(508548)
612 GUDUR AP-13-006-007-008/010922
(GUDIPADU) 		0213006000NRG25290420240513922 30/04/2024 Venkatesh 0213006WL014004 Venkatesh 00415 SBIN0002725 1495 1495 Processed 05/05/2024 3665217089 MR P VENKATESH STATE BANK OF INDIA(508548)
613 GUDUR AP-13-006-007-008/010923
(GUDIPADU) 		0213006000NRG25290420240520939 30/04/2024 TELUGU MAHESH 0213006WL014119 TELUGU MAHESH 00415 SBIN0002725 1481 1481 Processed 05/05/2024 3665216992 Mr MAHESH TELUGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
614 GUDUR AP-13-006-007-008/010923
(GUDIPADU) 		0213006000NRG25290420240520940 30/04/2024 Telugu Ramakrishna 0213006WL014119 Telugu Ramakrishna 00415 SBIN0002725 1481 1481 Processed 05/05/2024 3665216876 TELUGU RAMAKRISNA BANK OF BARODA(606985)
615 GUDUR AP-13-006-007-008/010929
(GUDIPADU) 		0213006000NRG25290420240513131 30/04/2024 Khajababu 0213006WL013976 Khajababu 00415 SBIN0002725 1193 1193 Processed 05/05/2024 3665217161 MR NAYAKA KHAJA BABU STATE BANK OF INDIA(508548)
616 GUDUR AP-13-006-007-008/010929
(GUDIPADU) 		0213006000NRG25290420240513132 30/04/2024 Priyanka 0213006WL013976 Priyanka 00415 SBIN0002725 1193 1193 Processed 05/05/2024 3665217409 MRS PRIYANKA MUSTIPALLI STATE BANK OF INDIA(508548)
617 GUDUR AP-13-006-007-008/010934
(GUDIPADU) 		0213006000NRG25290420240513133 30/04/2024 Suresh 0213006WL013976 Suresh 00415 SBIN0002725 1193 1193 Processed 05/05/2024 3665217082 Nayaka Suresh AIRTEL PAYMENTS BANK LIMITED(990288)
618 GUDUR AP-13-006-007-008/010934
(GUDIPADU) 		0213006000NRG25290420240513134 30/04/2024 THARAKESWARI 0213006WL013976 THARAKESWARI 00415 SBIN0002725 1193 1193 Processed 05/05/2024 3665217209 MRS NAYAKA THARAKESWARI STATE BANK OF INDIA(508548)
619 GUDUR AP-13-006-007-008/010940
(GUDIPADU) 		0213006000NRG25290420240513135 30/04/2024 Anitha 0213006WL013976 Anitha 00415 SBIN0002725 1491 1491 Processed 05/05/2024 3665217167 MS BOYA ANITHA STATE BANK OF INDIA(508548)
620 GUDUR AP-13-006-007-008/010948
(GUDIPADU) 		0213006000NRG25290420240520941 30/04/2024 Chinna Giddayya 0213006WL014119 Chinna Giddayya 00415 SBIN0002725 1481 1481 Processed 05/05/2024 3665217477 MR MALIGAPOGULA CHINNA GIDDAIAH STATE BANK OF INDIA(508548)
621 GUDUR AP-13-006-007-008/010950
(GUDIPADU) 		0213006000NRG25290420240520945 30/04/2024 Lingamma 0213006WL014119 Lingamma 00415 SBIN0002725 1481 1481 Processed 05/05/2024 3665216819 MS LINGAMMA TELUGU STATE BANK OF INDIA(508548)
622 GUDUR AP-13-006-007-008/010961
(GUDIPADU) 		0213006000NRG25290420240515773 30/04/2024 Rameshwaramma 0213006WL014039 Rameshwaramma 00415 SBIN0002725 1198 1198 Processed 05/05/2024 3665216913 MRS RAMESWARAMMA MANDLA STATE BANK OF INDIA(508548)
623 GUDUR AP-13-006-007-008/010961
(GUDIPADU) 		0213006000NRG25290420240515774 30/04/2024 Venkateshwarlu 0213006WL014039 Venkateshwarlu 00415 SBIN0002725 1498 1498 Processed 05/05/2024 3665217549 Mr VENKATESWARLU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
624 GUDUR AP-13-006-007-008/010967
(GUDIPADU) 		0213006000NRG25290420240513136 30/04/2024 Eranna 0213006WL013976 Eranna 00415 SBIN0002725 1491 1491 Processed 05/05/2024 3665217194 MR GOLLA ERANNA STATE BANK OF INDIA(508548)
625 GUDUR AP-13-006-007-008/010969
(GUDIPADU) 		0213006000NRG25290420240513924 30/04/2024 Anil 0213006WL014004 Anil 00415 SBIN0002725 1495 1495 Processed 05/05/2024 3665216766 MALLAPU ANIL AIRTEL PAYMENTS BANK LIMITED(990288)
626 GUDUR AP-13-006-007-008/010973
(GUDIPADU) 		0213006000NRG25290420240513925 30/04/2024 Bodenna 0213006WL014004 Bodenna 00415 SBIN0002725 1495 1495 Processed 05/05/2024 3665216939 MR BODENNA MANDAPOGU STATE BANK OF INDIA(508548)
627 GUDUR AP-13-006-007-008/010973
(GUDIPADU) 		0213006000NRG25290420240513926 30/04/2024 Shantamma 0213006WL014004 Shantamma 00415 SBIN0002725 1196 1196 Processed 05/05/2024 3665216938 MRS SHANTHAMMA MANDAPOGU STATE BANK OF INDIA(508548)
628 GUDUR AP-13-006-007-008/010974
(GUDIPADU) 		0213006000NRG25290420240513928 30/04/2024 Lakshmi 0213006WL014004 Lakshmi 00415 SBIN0002725 1196 1196 Processed 05/05/2024 3665217218 MRS MANDAPOGU LAKSHMI STATE BANK OF INDIA(508548)
629 GUDUR AP-13-006-007-008/010974
(GUDIPADU) 		0213006000NRG25290420240513927 30/04/2024 Srinivasulu 0213006WL014004 Srinivasulu 00415 SBIN0002725 1495 1495 Processed 05/05/2024 3665217546 MR MANDAPOGU SRINIVASULU STATE BANK OF INDIA(508548)
630 GUDUR AP-13-006-007-008/010982
(GUDIPADU) 		0213006000NRG25290420240515775 30/04/2024 Srinivasulu 0213006WL014039 Srinivasulu 00415 SBIN0002725 1498 1498 Processed 05/05/2024 3665217337 KURUVA SRINIVASULU AIRTEL PAYMENTS BANK LIMITED(990288)
631 GUDUR AP-13-006-007-008/010984
(GUDIPADU) 		0213006000NRG25290420240513138 30/04/2024 Prakash 0213006WL013976 Prakash 00415 SBIN0002725 1491 1491 Processed 05/05/2024 3665216812 GOLLA PRAKASH STATE BANK OF INDIA(508548)
632 GUDUR AP-13-006-007-008/010984
(GUDIPADU) 		0213006000NRG25290420240513139 30/04/2024 Usha Rani 0213006WL013976 Usha Rani 00415 SBIN0002725 1491 1491 Processed 05/05/2024 3665216848 Mrs USHARANI G THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
633 GUDUR AP-13-006-007-008/010985
(GUDIPADU) 		0213006000NRG25290420240520947 30/04/2024 Chakali Sujatha 0213006WL014119 Chakali Sujatha 00415 SBIN0002725 1481 1481 Processed 05/05/2024 3665217504 Mrs SUJATHA CHAKALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
634 GUDUR AP-13-006-007-008/010985
(GUDIPADU) 		0213006000NRG25290420240520946 30/04/2024 Raghu 0213006WL014119 Raghu 00415 SBIN0002725 1481 1481 Processed 05/05/2024 3665216776 MR CHAKALI RAGHU STATE BANK OF INDIA(508548)
635 GUDUR AP-13-006-007-008/010990
(GUDIPADU) 		0213006000NRG25290420240520948 30/04/2024 Raju 0213006WL014119 Raju 00415 SBIN0002725 1481 1481 Processed 05/05/2024 3665217406 CHAKALI RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
636 GUDUR AP-13-006-007-008/010990
(GUDIPADU) 		0213006000NRG25290420240520949 30/04/2024 Sujatha 0213006WL014119 Sujatha 00415 SBIN0002725 1481 1481 Processed 05/05/2024 3665217125 MS CHAKALI SUJATHA STATE BANK OF INDIA(508548)
637 GUDUR AP-13-006-007-008/010992
(GUDIPADU) 		0213006000NRG25290420240520950 30/04/2024 Giddaiah 0213006WL014119 Giddaiah 00415 SBIN0002725 1481 1481 Processed 05/05/2024 3665216955 MR BANDLA GIDDAIAH STATE BANK OF INDIA(508548)
638 GUDUR AP-13-006-007-008/010992
(GUDIPADU) 		0213006000NRG25290420240520951 30/04/2024 Saroja 0213006WL014119 Saroja 00415 SBIN0002725 1481 1481 Processed 05/05/2024 3665216858 MRS BANDLA SAROJA STATE BANK OF INDIA(508548)
639 GUDUR AP-13-006-007-008/010998
(GUDIPADU) 		0213006000NRG25290420240520955 30/04/2024 Badesav 0213006WL014119 Badesav 00415 SBIN0002725 1481 1481 Processed 05/05/2024 3665217408 MUDRABOENA BADESAHEB UNION BANK OF INDIA(508500)
640 GUDUR AP-13-006-007-008/010998
(GUDIPADU) 		0213006000NRG25290420240520954 30/04/2024 Jayalakshmi 0213006WL014119 Jayalakshmi 00415 SBIN0002725 1481 1481 Processed 05/05/2024 3665217411 MRS MUDRABOINA JAYA LAKSHMI STATE BANK OF INDIA(508548)
641 GUDUR AP-13-006-007-008/010999
(GUDIPADU) 		0213006000NRG25290420240520956 30/04/2024 Ashok Kumar 0213006WL014119 Ashok Kumar 00415 SBIN0002725 1481 1481 Processed 05/05/2024 3665217154 MR ASHOK KUMAR CHAKALI STATE BANK OF INDIA(508548)
642 GUDUR AP-13-006-007-008/011000
(GUDIPADU) 		0213006000NRG25290420240520959 30/04/2024 Arun Kumar 0213006WL014119 Arun Kumar 00415 SBIN0002725 1481 1481 Processed 05/05/2024 3665217005 MR MALIGAPOGU ARUN KUMAR STATE BANK OF INDIA(508548)
643 GUDUR AP-13-006-007-008/011000
(GUDIPADU) 		0213006000NRG25290420240520958 30/04/2024 Rajashekar 0213006WL014119 Rajashekar 00415 SBIN0002725 1481 1481 Processed 05/05/2024 3665216896 MR RAJASEKHAR MALIGAPOGU STATE BANK OF INDIA(508548)
644 GUDUR AP-13-006-007-008/011001
(GUDIPADU) 		0213006000NRG25290420240515778 30/04/2024 Maheswari 0213006WL014039 Maheswari 00415 SBIN0002725 1198 1198 Processed 05/05/2024 3665217031 KURUVA MAHESWARI BANK OF BARODA(606985)
645 GUDUR AP-13-006-007-008/011001
(GUDIPADU) 		0213006000NRG25290420240515777 30/04/2024 Ranganna 0213006WL014039 Ranganna 00415 SBIN0002725 1498 1498 Processed 05/05/2024 3665217030 MR KURUVA RANGANNA STATE BANK OF INDIA(508548)
646 GUDUR AP-13-006-007-008/011003
(GUDIPADU) 		0213006000NRG25290420240513141 30/04/2024 Madhu 0213006WL013976 Madhu 00415 SBIN0002725 1193 1193 Processed 05/05/2024 3665217165 MR N MADHU STATE BANK OF INDIA(508548)
647 GUDUR AP-13-006-007-008/011003
(GUDIPADU) 		0213006000NRG25290420240513142 30/04/2024 Sumalatha 0213006WL013976 Sumalatha 00415 SBIN0002725 1193 1193 Processed 05/05/2024 3665217199 MRS SUMALATHA NAYAKA STATE BANK OF INDIA(508548)
648 GUDUR AP-13-006-007-008/011005
(GUDIPADU) 		0213006000NRG25290420240513143 30/04/2024 Suresh 0213006WL013976 Suresh 00415 SBIN0002725 1193 1193 Processed 05/05/2024 3665217180 MR UPPARI SURESH STATE BANK OF INDIA(508548)
649 GUDUR AP-13-006-007-008/011005
(GUDIPADU) 		0213006000NRG25290420240513144 30/04/2024 Veereshwari 0213006WL013976 Veereshwari 00415 SBIN0002725 1193 1193 Processed 05/05/2024 3665216946 MRS UPPARI VEERESWARI STATE BANK OF INDIA(508548)
650 GUDUR AP-13-006-007-008/011008
(GUDIPADU) 		0213006000NRG25290420240515779 30/04/2024 Mahesh 0213006WL014039 Mahesh 00415 SBIN0002725 1498 1498 Processed 05/05/2024 3665217033 MS KURUVA MAHESH STATE BANK OF INDIA(508548)
651 GUDUR AP-13-006-007-008/011008
(GUDIPADU) 		0213006000NRG25290420240515780 30/04/2024 Padmavathi 0213006WL014039 Padmavathi 00415 SBIN0002725 1198 1198 Processed 05/05/2024 3665217034 MS KURUVA PADMAVATHI STATE BANK OF INDIA(508548)
652 GUDUR AP-13-006-007-008/011010
(GUDIPADU) 		0213006000NRG25290420240513146 30/04/2024 S JAYALAKSHMI 0213006WL013976 S JAYALAKSHMI 00415 SBIN0002725 1193 1193 Processed 05/05/2024 3665217045 MS S JAYALAKSHMI STATE BANK OF INDIA(508548)
653 GUDUR AP-13-006-007-008/011010
(GUDIPADU) 		0213006000NRG25290420240513145 30/04/2024 Sivashankarnaidu 0213006WL013976 Sivashankarnaidu 00415 SBIN0002725 1193 1193 Processed 05/05/2024 3665216814 BOYA SHIVA SHANKAR NAIDU STATE BANK OF INDIA(508548)
654 GUDUR AP-13-006-007-008/011011
(GUDIPADU) 		0213006000NRG25290420240515781 30/04/2024 Shekar 0213006WL014039 Shekar 00415 SBIN0002725 1498 1498 Processed 05/05/2024 3665216869 KURUVA SHEKHAR BANK OF BARODA(606985)
655 GUDUR AP-13-006-007-008/011012
(GUDIPADU) 		0213006000NRG25290420240513930 30/04/2024 Mudraboyina Suvarna 0213006WL014004 Mudraboyina Suvarna 00415 SBIN0002725 1495 1495 Processed 05/05/2024 3665217438 MUDRABOYINA SUVRNA UNION BANK OF INDIA(508500)
656 GUDUR AP-13-006-007-008/011012
(GUDIPADU) 		0213006000NRG25290420240513929 30/04/2024 Sai Sreenivasulu 0213006WL014004 Sai Sreenivasulu 00415 SBIN0002725 1495 1495 Processed 05/05/2024 3665216995 MR MUDRABOYINA SAI SREENIVASULU STATE BANK OF INDIA(508548)
657 GUDUR AP-13-006-007-008/011021
(GUDIPADU) 		0213006000NRG25290420240515783 30/04/2024 Raghu 0213006WL014039 Raghu 00415 SBIN0002725 1498 1498 Processed 05/05/2024 3665216949 MR RAGHU NALLABOTHULA STATE BANK OF INDIA(508548)
658 GUDUR AP-13-006-007-008/011021
(GUDIPADU) 		0213006000NRG25290420240515784 30/04/2024 Swapna 0213006WL014039 Swapna 00415 SBIN0002725 1198 1198 Processed 05/05/2024 3665216950 MRS SWAPNA NALLABOTHULA STATE BANK OF INDIA(508548)
659 GUDUR AP-13-006-007-008/011027
(GUDIPADU) 		0213006000NRG25290420240513148 30/04/2024 Malleswari 0213006WL013976 Malleswari 00415 SBIN0002725 1193 1193 Processed 05/05/2024 3665217056 MS B MALLESWARI STATE BANK OF INDIA(508548)
660 GUDUR AP-13-006-007-008/011027
(GUDIPADU) 		0213006000NRG25290420240513147 30/04/2024 Ranganna 0213006WL013976 Ranganna 00415 SBIN0002725 1193 1193 Processed 05/05/2024 3665217055 MR NALLAPOTHULA RANGANNA STATE BANK OF INDIA(508548)
661 GUDUR AP-13-006-007-008/011028
(GUDIPADU) 		0213006000NRG25290420240513150 30/04/2024 Devamma 0213006WL013976 Devamma 00415 SBIN0002725 1193 1193 Processed 05/05/2024 3665217054 MS BOYA DEVAMMA STATE BANK OF INDIA(508548)
662 GUDUR AP-13-006-007-008/011028
(GUDIPADU) 		0213006000NRG25290420240513149 30/04/2024 Lakshmanna 0213006WL013976 Lakshmanna 00415 SBIN0002725 1193 1193 Processed 05/05/2024 3665217053 MR BOYA LAKSHMANNA STATE BANK OF INDIA(508548)
663 GUDUR AP-13-006-007-008/011029
(GUDIPADU) 		0213006000NRG25290420240513151 30/04/2024 Devakrupa 0213006WL013976 Devakrupa 00415 SBIN0002725 1193 1193 Processed 05/05/2024 3665216818 P DEVA KRUPA STATE BANK OF INDIA(508548)
664 GUDUR AP-13-006-007-008/011030
(GUDIPADU) 		0213006000NRG25290420240520960 30/04/2024 Jamuna 0213006WL014119 Jamuna 00415 SBIN0002725 1481 1481 Processed 05/05/2024 3665216971 BESTHA JAMUNA AIRTEL PAYMENTS BANK LIMITED(990288)
665 GUDUR AP-13-006-007-008/011040
(GUDIPADU) 		0213006000NRG25290420240513153 30/04/2024 Lakshmi 0213006WL013976 Lakshmi 00415 SBIN0002725 1193 1193 Processed 05/05/2024 3665217513 MISS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
666 GUDUR AP-13-006-007-008/011042
(GUDIPADU) 		0213006000NRG25290420240515785 30/04/2024 Mahesh 0213006WL014039 Mahesh 00415 SBIN0002725 1498 1498 Processed 05/05/2024 3665217185 MR KURUVA MAHESH STATE BANK OF INDIA(508548)
667 GUDUR AP-13-006-007-008/011042
(GUDIPADU) 		0213006000NRG25290420240515786 30/04/2024 Pavani 0213006WL014039 Pavani 00415 SBIN0002725 1198 1198 Processed 05/05/2024 3665217473 MISS KURUVA PAVANI STATE BANK OF INDIA(508548)
668 GUDUR AP-13-006-007-008/011047
(GUDIPADU) 		0213006000NRG25290420240520961 30/04/2024 Sudarshan 0213006WL014119 Sudarshan 00415 SBIN0002725 1481 1481 Processed 05/05/2024 3665216903 MALIGAPOGU SUDARSHANAM AIRTEL PAYMENTS BANK LIMITED(990288)
669 GUDUR AP-13-006-007-008/011048
(GUDIPADU) 		0213006000NRG25290420240515787 30/04/2024 Shivanna 0213006WL014039 Shivanna 00415 SBIN0002725 1498 1498 Processed 05/05/2024 3665217184 MR KURUVA SHIVA MADDI STATE BANK OF INDIA(508548)
670 GUDUR AP-13-006-007-008/011048
(GUDIPADU) 		0213006000NRG25290420240515788 30/04/2024 Sirisha 0213006WL014039 Sirisha 00415 SBIN0002725 1198 1198 Processed 05/05/2024 3665217001 MRS SHIRISHA KURUVA STATE BANK OF INDIA(508548)
671 GUDUR AP-13-006-007-008/011051
(GUDIPADU) 		0213006000NRG25290420240520965 30/04/2024 Anjaneyulu 0213006WL014119 Anjaneyulu 00415 SBIN0002725 1481 1481 Processed 05/05/2024 3665216757 MR ANJANEYULU MALIYAPOGU STATE BANK OF INDIA(508548)
672 GUDUR AP-13-006-007-008/011060
(GUDIPADU) 		0213006000NRG25290420240513155 30/04/2024 pavani 0213006WL013976 pavani 00415 SBIN0002725 1491 1491 Processed 05/05/2024 3665217317 MISS NAYAKA PAVANI STATE BANK OF INDIA(508548)
673 GUDUR AP-13-006-007-008/011060
(GUDIPADU) 		0213006000NRG25290420240513154 30/04/2024 Venkatesh 0213006WL013976 Venkatesh 00415 SBIN0002725 1491 1491 Processed 05/05/2024 3665216813 Nayaka Venkatesh AIRTEL PAYMENTS BANK LIMITED(990288)
674 GUDUR AP-13-006-007-008/10541-A
(GUDIPADU) 		0213006000NRG25290420240520968 30/04/2024 Telugu Lavanya 0213006WL014119 Telugu Lavanya 00415 SBIN0002725 1185 1185 Processed 05/05/2024 3665217536 MRS TELUGU LAVANYA STATE BANK OF INDIA(508548)
675 GUDUR AP-13-006-008-009/010025
(PENCHIKALAPADU) 		0213006000NRG25300420240632959 30/04/2024 Lakshmamma 0213006WL016177 Lakshmamma 00415 SBIN0002725 300 300 Processed 05/05/2024 3665216933 MRS LAKSHMAMMA CHAKALI STATE BANK OF INDIA(508548)
676 GUDUR AP-13-006-008-009/010035
(PENCHIKALAPADU) 		0213006000NRG25300420240632962 30/04/2024 Moddin Saheb 0213006WL016177 Moddin Saheb 00415 SBIN0002725 298 298 Processed 05/05/2024 3665217284 MR PAKKIRA MODDIN SAHEB STATE BANK OF INDIA(508548)
677 GUDUR AP-13-006-008-009/010061
(PENCHIKALAPADU) 		0213006000NRG25300420240633601 30/04/2024 Nadipisunkanna 0213006WL016182 Nadipisunkanna 00415 SBIN0002725 595 595 Processed 05/05/2024 3665217313 NADIPI SUNKANNA CANARA BANK(508532)
678 GUDUR AP-13-006-008-009/010061
(PENCHIKALAPADU) 		0213006000NRG25300420240633602 30/04/2024 Sasolamma 0213006WL016182 Sasolamma 00415 SBIN0002725 595 595 Processed 05/05/2024 3665216787 GAJALA SASOLAMMA BANK OF BARODA(606985)
679 GUDUR AP-13-006-008-009/010066
(PENCHIKALAPADU) 		0213006000NRG25300420240633603 30/04/2024 Alam 0213006WL016182 Alam 00415 SBIN0002725 595 595 Processed 05/05/2024 3665216957 KURUVA ALAM CANARA BANK(508532)
680 GUDUR AP-13-006-008-009/010091
(PENCHIKALAPADU) 		0213006000NRG25300420240632975 30/04/2024 Pakkiribeebi 0213006WL016177 Pakkiribeebi 00415 SBIN0002725 298 298 Processed 05/05/2024 3665216751 HUSSENBEE PAKIRI CANARA BANK(508532)
681 GUDUR AP-13-006-008-009/010091
(PENCHIKALAPADU) 		0213006000NRG25300420240632974 30/04/2024 Pakkiridadamiah 0213006WL016177 Pakkiridadamiah 00415 SBIN0002725 298 298 Processed 05/05/2024 3665216752 DADAMIYYA PAKIIRI CANARA BANK(508532)
682 GUDUR AP-13-006-008-009/010093
(PENCHIKALAPADU) 		0213006000NRG25300420240632977 30/04/2024 Alimbi 0213006WL016177 Alimbi 00415 SBIN0002725 298 298 Processed 05/05/2024 3665217164 MR ALAMBEE PAKIRABINGIDODDI STATE BANK OF INDIA(508548)
683 GUDUR AP-13-006-008-009/010093
(PENCHIKALAPADU) 		0213006000NRG25300420240632976 30/04/2024 Pakkiriusenmiah 0213006WL016177 Pakkiriusenmiah 00415 SBIN0002725 298 298 Processed 05/05/2024 3665216851 MR HUSSENMIAH PAKKIRIBINGIDODDI STATE BANK OF INDIA(508548)
684 GUDUR AP-13-006-008-009/010096
(PENCHIKALAPADU) 		0213006000NRG25300420240633341 30/04/2024 Alampurmaddileti 0213006WL016180 Alampurmaddileti 00415 SBIN0002725 597 597 Processed 05/05/2024 3665216983 KURWA MADHILETI BANK OF BARODA(606985)
685 GUDUR AP-13-006-008-009/010128
(PENCHIKALAPADU) 		0213006000NRG25300420240632984 30/04/2024 Dastagiribi 0213006WL016177 Dastagiribi 00415 SBIN0002725 300 300 Processed 05/05/2024 3665217233 MISS DASTHAGIRI BEE PINJARI STATE BANK OF INDIA(508548)
686 GUDUR AP-13-006-008-009/010136
(PENCHIKALAPADU) 		0213006000NRG25300420240633608 30/04/2024 Chinnasunkanna 0213006WL016182 Chinnasunkanna 00415 SBIN0002725 297 297 Processed 05/05/2024 3665217314 CHINNA SUNKANNA CANARA BANK(508532)
687 GUDUR AP-13-006-008-009/010136
(PENCHIKALAPADU) 		0213006000NRG25300420240633609 30/04/2024 Nagamma 0213006WL016182 Nagamma 00415 SBIN0002725 297 297 Processed 05/05/2024 3665217316 POTHURAJU NAGAMMA CANARA BANK(508532)
688 GUDUR AP-13-006-008-009/010140
(PENCHIKALAPADU) 		0213006000NRG25300420240633353 30/04/2024 Chinnarogenna 0213006WL016180 Chinnarogenna 00415 SBIN0002725 298 298 Processed 05/05/2024 3665216961 MR ROGENNA KURUVA STATE BANK OF INDIA(508548)
689 GUDUR AP-13-006-008-009/010140
(PENCHIKALAPADU) 		0213006000NRG25300420240633354 30/04/2024 Sunkulamma 0213006WL016180 Sunkulamma 00415 SBIN0002725 298 298 Processed 05/05/2024 3665217249 MRS SUNKULAMMA KURUVA STATE BANK OF INDIA(508548)
690 GUDUR AP-13-006-008-009/010147
(PENCHIKALAPADU) 		0213006000NRG25300420240633356 30/04/2024 Malleswari 0213006WL016180 Malleswari 00415 SBIN0002725 298 298 Processed 05/05/2024 3665217202 MRS MALLESWARI KURUVA STATE BANK OF INDIA(508548)
691 GUDUR AP-13-006-008-009/010155
(PENCHIKALAPADU) 		0213006000NRG25300420240633359 30/04/2024 Nadipigudsa 0213006WL016180 Nadipigudsa 00415 SBIN0002725 298 298 Processed 05/05/2024 3665217201 MR NADIPIGUDUSAB PAKKIRI STATE BANK OF INDIA(508548)
692 GUDUR AP-13-006-008-009/010164
(PENCHIKALAPADU) 		0213006000NRG25300420240633365 30/04/2024 Lakshmamma 0213006WL016180 Lakshmamma 00415 SBIN0002725 597 597 Processed 05/05/2024 3665217448 K LAXMAMMA CANARA BANK(508532)
693 GUDUR AP-13-006-008-009/010164
(PENCHIKALAPADU) 		0213006000NRG25300420240633364 30/04/2024 Peddatirupalu 0213006WL016180 Peddatirupalu 00415 SBIN0002725 597 597 Processed 05/05/2024 3665217447 MR PEDDA THIRUPALU KURUVA STATE BANK OF INDIA(508548)
694 GUDUR AP-13-006-008-009/010192
(PENCHIKALAPADU) 		0213006000NRG25300420240633370 30/04/2024 Kuntimaddileti 0213006WL016180 Kuntimaddileti 00415 SBIN0002725 597 597 Processed 05/05/2024 3665216770 KURVA MADDILITY CANARA BANK(508532)
695 GUDUR AP-13-006-008-009/010205
(PENCHIKALAPADU) 		0213006000NRG25300420240633021 30/04/2024 Khasim bee 0213006WL016177 Khasim bee 00415 SBIN0002725 298 298 Processed 05/05/2024 3665217010 MRS KASHIMBEE PINJARI STATE BANK OF INDIA(508548)
696 GUDUR AP-13-006-008-009/010215
(PENCHIKALAPADU) 		0213006000NRG25300420240633382 30/04/2024 Nadipidastagiri 0213006WL016180 Nadipidastagiri 00415 SBIN0002725 597 597 Rejected 05/05/2024 3665216790 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 GUDUR AP-13-006-008-009/010216
(PENCHIKALAPADU) 		0213006000NRG25300420240633029 30/04/2024 Moulabi 0213006WL016177 Moulabi 00415 SBIN0002725 298 298 Processed 05/05/2024 3665217426 MRS MOULA BE DUDEKULA STATE BANK OF INDIA(508548)
698 GUDUR AP-13-006-008-009/010216
(PENCHIKALAPADU) 		0213006000NRG25300420240633028 30/04/2024 Peddamabhasha 0213006WL016177 Peddamabhasha 00415 SBIN0002725 298 298 Processed 05/05/2024 3665217427 Mr MAHABOOB BASHA DUDEKULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
699 GUDUR AP-13-006-008-009/010218
(PENCHIKALAPADU) 		0213006000NRG25300420240633031 30/04/2024 Lakshmi 0213006WL016177 Lakshmi 00415 SBIN0002725 298 298 Processed 05/05/2024 3665216852 MRS LAKSHMI TAMMIREDDY STATE BANK OF INDIA(508548)
700 GUDUR AP-13-006-008-009/010220
(PENCHIKALAPADU) 		0213006000NRG25300420240633383 30/04/2024 Mahadevamma 0213006WL016180 Mahadevamma 00415 SBIN0002725 597 597 Processed 05/05/2024 3665216925 LIKKI MAHA DEVAMMA CANARA BANK(508532)
701 GUDUR AP-13-006-008-009/010229
(PENCHIKALAPADU) 		0213006000NRG25300420240633385 30/04/2024 Dastagiramma 0213006WL016180 Dastagiramma 00415 SBIN0002725 597 597 Processed 05/05/2024 3665216753 DOODEKULA DASTHAGIRA BANK OF BARODA(606985)
702 GUDUR AP-13-006-008-009/010229
(PENCHIKALAPADU) 		0213006000NRG25300420240633384 30/04/2024 Khajahussain 0213006WL016180 Khajahussain 00415 SBIN0002725 597 597 Processed 05/05/2024 3665216993 KHAJA USSEN DUDEKULA BANK OF BARODA(606985)
703 GUDUR AP-13-006-008-009/010241
(PENCHIKALAPADU) 		0213006000NRG25300420240633034 30/04/2024 Malleswaramma 0213006WL016177 Malleswaramma 00415 SBIN0002725 298 298 Processed 05/05/2024 3665217206 UPPARI MALLESHWARI BANK OF BARODA(606985)
704 GUDUR AP-13-006-008-009/010242
(PENCHIKALAPADU) 		0213006000NRG25300420240633035 30/04/2024 Selavuramudu 0213006WL016177 Selavuramudu 00415 SBIN0002725 300 300 Processed 05/05/2024 3665216872 Mr RAMUDU TALARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
705 GUDUR AP-13-006-008-009/010276
(PENCHIKALAPADU) 		0213006000NRG25300420240633045 30/04/2024 Varalakshmi 0213006WL016177 Varalakshmi 00415 SBIN0002725 600 600 Processed 05/05/2024 3665216868 VEERAM REDDY GARI VARALAKSHMI CANARA BANK(508532)
706 GUDUR AP-13-006-008-009/010285
(PENCHIKALAPADU) 		0213006000NRG25300420240633046 30/04/2024 Sujatha 0213006WL016177 Sujatha 00415 SBIN0002725 300 300 Processed 05/05/2024 3665217250 UPPARI SUJATHA BANK OF BARODA(606985)
707 GUDUR AP-13-006-008-009/010378
(PENCHIKALAPADU) 		0213006000NRG25300420240633435 30/04/2024 SUNKULAMMA UPPARI 0213006WL016180 SUNKULAMMA UPPARI 00415 SBIN0002725 597 597 Processed 05/05/2024 3665216802 MRS UPPARI SUNKULAMMA STATE BANK OF INDIA(508548)
708 GUDUR AP-13-006-008-009/010401
(PENCHIKALAPADU) 		0213006000NRG25300420240633440 30/04/2024 Sureswarareddy 0213006WL016180 Sureswarareddy 00415 SBIN0002725 597 597 Processed 05/05/2024 3665216754 V SURESH REDDY CANARA BANK(508532)
709 GUDUR AP-13-006-008-009/010405
(PENCHIKALAPADU) 		0213006000NRG25300420240633611 30/04/2024 U.maddamma 0213006WL016182 U.maddamma 00415 SBIN0002725 597 597 Processed 05/05/2024 3665216870 MS MADDAMMA UPPARI STATE BANK OF INDIA(508548)
710 GUDUR AP-13-006-008-009/010408
(PENCHIKALAPADU) 		0213006000NRG25300420240633442 30/04/2024 Peddamoulali 0213006WL016180 Peddamoulali 00415 SBIN0002725 298 298 Processed 05/05/2024 3665216941 MOLALI PAKKIRI CANARA BANK(508532)
711 GUDUR AP-13-006-008-009/010408
(PENCHIKALAPADU) 		0213006000NRG25300420240633443 30/04/2024 Peddausenbi 0213006WL016180 Peddausenbi 00415 SBIN0002725 597 597 Processed 05/05/2024 3665216999 MRS USENBEE PAKKIRI STATE BANK OF INDIA(508548)
712 GUDUR AP-13-006-008-009/010429
(PENCHIKALAPADU) 		0213006000NRG25300420240633081 30/04/2024 Moulabi 0213006WL016177 Moulabi 00415 SBIN0002725 298 298 Processed 05/05/2024 3665216994 MRS MOULABEE PAKKIRI STATE BANK OF INDIA(508548)
713 GUDUR AP-13-006-008-009/010433
(PENCHIKALAPADU) 		0213006000NRG25300420240633449 30/04/2024 V.yallareddy 0213006WL016180 V.yallareddy 00415 SBIN0002725 298 298 Processed 05/05/2024 3665216974 VEERAMREDDY YELLARED BANK OF BARODA(606985)
714 GUDUR AP-13-006-008-009/010455
(PENCHIKALAPADU) 		0213006000NRG25300420240633452 30/04/2024 Mabasha 0213006WL016180 Mabasha 00415 SBIN0002725 597 597 Processed 05/05/2024 3665216807 SHAIK MAHABOOB BASHA BANK OF BARODA(606985)
715 GUDUR AP-13-006-008-009/010456
(PENCHIKALAPADU) 		0213006000NRG25300420240633455 30/04/2024 Gorihussain Miya 0213006WL016180 Gorihussain Miya 00415 SBIN0002725 597 597 Processed 05/05/2024 3665216930 PAKKIRA GORA HUSSAIN BANK OF BARODA(606985)
716 GUDUR AP-13-006-008-009/010456
(PENCHIKALAPADU) 		0213006000NRG25300420240633454 30/04/2024 Mabunni 0213006WL016180 Mabunni 00415 SBIN0002725 597 597 Processed 05/05/2024 3665217211 PAKKIRA MABHUNNI BANK OF BARODA(606985)
717 GUDUR AP-13-006-008-009/010461
(PENCHIKALAPADU) 		0213006000NRG25300420240633088 30/04/2024 Chinnadastagiramma 0213006WL016177 Chinnadastagiramma 00415 SBIN0002725 298 298 Processed 05/05/2024 3665216863 RATHNAPALLY DASTAGIR BANK OF BARODA(606985)
718 GUDUR AP-13-006-008-009/010465
(PENCHIKALAPADU) 		0213006000NRG25300420240633089 30/04/2024 Autobhasha 0213006WL016177 Autobhasha 00415 SBIN0002725 300 300 Processed 05/05/2024 3665216774 DOODEKULA BASHA BANK OF BARODA(606985)
719 GUDUR AP-13-006-008-009/010471
(PENCHIKALAPADU) 		0213006000NRG25300420240633461 30/04/2024 Chinnaushenmiya 0213006WL016180 Chinnaushenmiya 00415 SBIN0002725 597 597 Processed 05/05/2024 3665216940 PAKIRA CHINNA HUSSAI BANK OF BARODA(606985)
720 GUDUR AP-13-006-008-009/010475
(PENCHIKALAPADU) 		0213006000NRG25300420240633463 30/04/2024 Kalavati 0213006WL016180 Kalavati 00415 SBIN0002725 298 298 Processed 05/05/2024 3665216793 MS TALARI KALAVATHI STATE BANK OF INDIA(508548)
721 GUDUR AP-13-006-008-009/010502
(PENCHIKALAPADU) 		0213006000NRG25300420240633464 30/04/2024 Usen Bee 0213006WL016180 Usen Bee 00415 SBIN0002725 597 597 Processed 05/05/2024 3665217207 MRS USENBEE PAKIRA STATE BANK OF INDIA(508548)
722 GUDUR AP-13-006-008-009/010513
(PENCHIKALAPADU) 		0213006000NRG25300420240633099 30/04/2024 Jubedabi 0213006WL016177 Jubedabi 00415 SBIN0002725 298 298 Processed 05/05/2024 3665217139 ZUBEDABEE PAKKIRI CANARA BANK(508532)
723 GUDUR AP-13-006-008-009/010513
(PENCHIKALAPADU) 		0213006000NRG25300420240633098 30/04/2024 Pedda Hussain Miya 0213006WL016177 Pedda Hussain Miya 00415 SBIN0002725 298 298 Processed 05/05/2024 3665217157 HUSSIANMIYYA PAKKIRA CANARA BANK(508532)
724 GUDUR AP-13-006-008-009/010517
(PENCHIKALAPADU) 		0213006000NRG25300420240633100 30/04/2024 Mahebub bi 0213006WL016177 Mahebub bi 00415 SBIN0002725 298 298 Processed 05/05/2024 3665217140 MRS MABUSANIBEE PAKKIRA STATE BANK OF INDIA(508548)
725 GUDUR AP-13-006-008-009/010527
(PENCHIKALAPADU) 		0213006000NRG25300420240633465 30/04/2024 Chinnamaddileti 0213006WL016180 Chinnamaddileti 00415 SBIN0002725 597 597 Processed 05/05/2024 3665217238 T MADDILETY CANARA BANK(508532)
726 GUDUR AP-13-006-008-009/010527
(PENCHIKALAPADU) 		0213006000NRG25300420240633466 30/04/2024 Maheswari 0213006WL016180 Maheswari 00415 SBIN0002725 597 597 Processed 05/05/2024 3665217328 MRS YPUSHPAVATI STATE BANK OF INDIA(508548)
727 GUDUR AP-13-006-008-009/010528
(PENCHIKALAPADU) 		0213006000NRG25300420240633467 30/04/2024 Malleswaramma 0213006WL016180 Malleswaramma 00415 SBIN0002725 597 597 Processed 05/05/2024 3665216875 CHITLA MALLESWARAMMA CANARA BANK(508532)
728 GUDUR AP-13-006-008-009/010529
(PENCHIKALAPADU) 		0213006000NRG25300420240633109 30/04/2024 Venkateswaramma 0213006WL016177 Venkateswaramma 00415 SBIN0002725 300 300 Processed 05/05/2024 3665217381 MRS VENKATESWARAMMA CHAKALI STATE BANK OF INDIA(508548)
729 GUDUR AP-13-006-008-009/010529
(PENCHIKALAPADU) 		0213006000NRG25300420240633108 30/04/2024 Yallappa 0213006WL016177 Yallappa 00415 SBIN0002725 300 300 Processed 05/05/2024 3665217382 CHAKALI YELLAPPA BANK OF BARODA(606985)
730 GUDUR AP-13-006-008-009/010538
(PENCHIKALAPADU) 		0213006000NRG25300420240633613 30/04/2024 Hanumantu 0213006WL016182 Hanumantu 00415 SBIN0002725 597 597 Processed 05/05/2024 3665217315 HANUMANTHU KURUVA BANK OF BARODA(606985)
731 GUDUR AP-13-006-008-009/010538
(PENCHIKALAPADU) 		0213006000NRG25300420240633614 30/04/2024 Sujatha 0213006WL016182 Sujatha 00415 SBIN0002725 597 597 Processed 05/05/2024 3665216867 Kuruva Sujatha AIRTEL PAYMENTS BANK LIMITED(990288)
732 GUDUR AP-13-006-008-009/010558
(PENCHIKALAPADU) 		0213006000NRG25300420240633118 30/04/2024 Suvarna 0213006WL016177 Suvarna 00415 SBIN0002725 300 300 Processed 05/05/2024 3665217283 MR P RAJA SEKHAR STATE BANK OF INDIA(508548)
733 GUDUR AP-13-006-008-009/010574
(PENCHIKALAPADU) 		0213006000NRG25300420240633472 30/04/2024 Saroja 0213006WL016180 Saroja 00415 SBIN0002725 298 298 Processed 05/05/2024 3665217285 MRS BSAROJA STATE BANK OF INDIA(508548)
734 GUDUR AP-13-006-008-009/010630
(PENCHIKALAPADU) 		0213006000NRG25300420240633129 30/04/2024 Phatimabi 0213006WL016177 Phatimabi 00415 SBIN0002725 300 300 Processed 05/05/2024 3665217159 D FATHIMA BEE CANARA BANK(508532)
735 GUDUR AP-13-006-008-009/010634
(PENCHIKALAPADU) 		0213006000NRG25300420240633476 30/04/2024 siddayya 0213006WL016180 siddayya 00415 SBIN0002725 597 597 Processed 05/05/2024 3665216864 SIDDAIAH PINJARI CANARA BANK(508532)
736 GUDUR AP-13-006-008-009/010644
(PENCHIKALAPADU) 		0213006000NRG25300420240633136 30/04/2024 Haritha 0213006WL016177 Haritha 00415 SBIN0002725 600 600 Processed 05/05/2024 3665216845 CHITLA HARITHA CANARA BANK(508532)
737 GUDUR AP-13-006-008-009/010646
(PENCHIKALAPADU) 		0213006000NRG25300420240633477 30/04/2024 Mahemmed Bi 0213006WL016180 Mahemmed Bi 00415 SBIN0002725 298 298 Processed 05/05/2024 3665216825 PAKKIRA MOHAMMED BEE BANK OF BARODA(606985)
738 GUDUR AP-13-006-008-009/010652
(PENCHIKALAPADU) 		0213006000NRG25300420240633478 30/04/2024 Krishnaveni 0213006WL016180 Krishnaveni 00415 SBIN0002725 597 597 Processed 05/05/2024 3665216830 KURUVA KRISHNAVENI CANARA BANK(508532)
739 GUDUR AP-13-006-008-009/010653
(PENCHIKALAPADU) 		0213006000NRG25300420240633479 30/04/2024 Bhulakshmi 0213006WL016180 Bhulakshmi 00415 SBIN0002725 597 597 Processed 05/05/2024 3665217210 MRS LAKSHMIDEVI KURUVA STATE BANK OF INDIA(508548)
740 GUDUR AP-13-006-008-009/010678
(PENCHIKALAPADU) 		0213006000NRG25300420240633485 30/04/2024 Gokari bee 0213006WL016180 Gokari bee 00415 SBIN0002725 597 597 Processed 05/05/2024 3665216854 MRS GOKARBEE MULLA STATE BANK OF INDIA(508548)
741 GUDUR AP-13-006-008-009/010685
(PENCHIKALAPADU) 		0213006000NRG25300420240633149 30/04/2024 Malleswaramma 0213006WL016177 Malleswaramma 00415 SBIN0002725 600 600 Processed 05/05/2024 3665217016 MRS MALLESWARAMMA KURUVA STATE BANK OF INDIA(508548)
742 GUDUR AP-13-006-008-009/010700
(PENCHIKALAPADU) 		0213006000NRG25300420240633155 30/04/2024 Rajeshwari 0213006WL016177 Rajeshwari 00415 SBIN0002725 300 300 Processed 05/05/2024 3665217160 MRS RAJESWARI POTHURAJU STATE BANK OF INDIA(508548)
743 GUDUR AP-13-006-008-009/010714
(PENCHIKALAPADU) 		0213006000NRG25300420240633486 30/04/2024 Sudhakar 0213006WL016180 Sudhakar 00415 SBIN0002725 597 597 Processed 05/05/2024 3665216779 MR SUDHAKAR TALARI STATE BANK OF INDIA(508548)
744 GUDUR AP-13-006-008-009/010743
(PENCHIKALAPADU) 		0213006000NRG25300420240633160 30/04/2024 Lakshmidevi 0213006WL016177 Lakshmidevi 00415 SBIN0002725 298 298 Processed 05/05/2024 3665216844 MRS LAKSHMIDEVI TELUGU STATE BANK OF INDIA(508548)
745 GUDUR AP-13-006-008-009/010744
(PENCHIKALAPADU) 		0213006000NRG25300420240633615 30/04/2024 Mahesh 0213006WL016182 Mahesh 00415 SBIN0002725 597 597 Processed 05/05/2024 3665217015 MR MAHESH KURUVA STATE BANK OF INDIA(508548)
746 GUDUR AP-13-006-008-009/010760
(PENCHIKALAPADU) 		0213006000NRG25300420240633492 30/04/2024 Suvarna 0213006WL016180 Suvarna 00415 SBIN0002725 597 597 Processed 05/05/2024 3665216839 Mrs Kuruva Suvarna ANDHRA PRAGATHI GRAMEENA BANK(607121)
747 GUDUR AP-13-006-008-009/010761
(PENCHIKALAPADU) 		0213006000NRG25300420240633165 30/04/2024 Viswanath 0213006WL016177 Viswanath 00415 SBIN0002725 600 600 Processed 05/05/2024 3665216759 MR LVISWANATH STATE BANK OF INDIA(508548)
748 GUDUR AP-13-006-008-009/010784
(PENCHIKALAPADU) 		0213006000NRG25300420240633171 30/04/2024 Jayanna 0213006WL016177 Jayanna 00415 SBIN0002725 300 300 Processed 05/05/2024 3665216780 KURUVA JAYANNA BANK OF BARODA(606985)
749 GUDUR AP-13-006-008-009/010795
(PENCHIKALAPADU) 		0213006000NRG25300420240633174 30/04/2024 veeram reddy gari chandra sekhar reddy 0213006WL016177 veeram reddy gari chandra sekhar reddy 00415 SBIN0002725 600 600 Processed 05/05/2024 3665217516 V CHANDRA SEKHAR REDDY CANARA BANK(508532)
750 GUDUR AP-13-006-008-009/10816
(PENCHIKALAPADU) 		0213006000NRG25300420240633503 30/04/2024 Venkateswarlu Pothuraju 0213006WL016180 Venkateswarlu Pothuraju 00415 SBIN0002725 597 597 Processed 05/05/2024 3665217198 MR VENKATESWARLU POTHURAJU STATE BANK OF INDIA(508548)
751 GUDUR AP-13-006-009-010/010068
(K.NAGALAPURAM) 		0213006000NRG25300420240629566 30/04/2024 Marthamma 0213006WL016079 Marthamma 00415 SBIN0002725 891 891 Processed 05/05/2024 3665216803 MRS JAGGULA MARTHAMMA STATE BANK OF INDIA(508548)
752 GUDUR AP-13-006-009-010/010069
(K.NAGALAPURAM) 		0213006000NRG25300420240629567 30/04/2024 Chinnadevamma 0213006WL016079 Chinnadevamma 00415 SBIN0002725 891 891 Processed 05/05/2024 3665217219 Mrs DEVAMMA KASAPOGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
753 GUDUR AP-13-006-009-010/010088
(K.NAGALAPURAM) 		0213006000NRG25300420240629568 30/04/2024 Sunkulamma 0213006WL016079 Sunkulamma 00415 SBIN0002725 594 594 Processed 05/05/2024 3665217136 MRS SUNKULAMMA MANAVA STATE BANK OF INDIA(508548)
754 GUDUR AP-13-006-009-010/010096
(K.NAGALAPURAM) 		0213006000NRG25300420240629576 30/04/2024 Devaraju Mashapogu 0213006WL016079 Devaraju Mashapogu 00415 SBIN0002725 297 297 Processed 05/05/2024 3665216890 Mr DEVARAJU MASAPOGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
755 GUDUR AP-13-006-009-010/010240
(K.NAGALAPURAM) 		0213006000NRG25300420240629598 30/04/2024 Suvarthamma 0213006WL016079 Suvarthamma 00415 SBIN0002725 891 891 Processed 05/05/2024 3665217401 MRS ASUVARTHAMMA STATE BANK OF INDIA(508548)
756 GUDUR AP-13-006-009-010/010241
(K.NAGALAPURAM) 		0213006000NRG25300420240629601 30/04/2024 Jyothi 0213006WL016079 Jyothi 00415 SBIN0002725 891 891 Processed 05/05/2024 3665217402 MRS AJYOTHI STATE BANK OF INDIA(508548)
SubTotal 643894 643894
757 GUDUR AP-13-006-006-007/011913
(CHANUGONDLA) 		0213006000NRG25300420240635045 30/04/2024 Rajashekar 0213006WL016205 Rajashekar 00415 SBIN0002743 900 900 Processed 05/05/2024 3665217006 MR EDIGA RAJASHEKHAR STATE BANK OF INDIA(508548)
758 GUDUR AP-13-006-007-008/011051
(GUDIPADU) 		0213006000NRG25290420240520966 30/04/2024 Yashoda 0213006WL014119 Yashoda 00415 SBIN0002743 1481 1481 Processed 05/05/2024 3665217425 MISS YASHODA NAYAKALLU STATE BANK OF INDIA(508548)
SubTotal 2381 2381
759 GUDUR AP-13-006-007-008/010997
(GUDIPADU) 		0213006000NRG25290420240520953 30/04/2024 Sravani 0213006WL014119 Sravani 00415 SBIN0002756 1185 1185 Processed 05/05/2024 3665217196 MS TELUGU SRAVANI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
760 GUDUR AP-13-006-008-009/010761
(PENCHIKALAPADU) 		0213006000NRG25300420240633166 30/04/2024 Parameswari 0213006WL016177 Parameswari 00415 SBIN0002801 600 600 Processed 05/05/2024 3665217004 MISS K PARAMESWARI STATE BANK OF INDIA(508548)
SubTotal 600 600
761 GUDUR AP-13-006-007-008/010948
(GUDIPADU) 		0213006000NRG25290420240520944 30/04/2024 Giriraju 0213006WL014119 Giriraju 00415 SBIN0006197 1481 1481 Processed 05/05/2024 3665216764 MALIGEPOGU GIRIRAJU UNION BANK OF INDIA(508500)
762 GUDUR AP-13-006-007-008/011049
(GUDIPADU) 		0213006000NRG25290420240520963 30/04/2024 Ramanjaneyulu 0213006WL014119 Ramanjaneyulu 00415 SBIN0006197 1481 1481 Processed 05/05/2024 3665216762 MALIGEPOGU RAMANJANEYULU ICICI BANK LTD(508534)
SubTotal 2962 2962
763 GUDUR AP-13-006-007-008/010545
(GUDIPADU) 		0213006000NRG25290420240520897 30/04/2024 Venkateswarlu 0213006WL014119 Venkateswarlu 00415 SBIN0020977 1481 1481 Processed 05/05/2024 3665216956 Mr VENKATESWARLU KURUVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 1481 1481
764 GUDUR AP-13-006-007-008/010468
(GUDIPADU) 		0213006000NRG25290420240515719 30/04/2024 KURUVA GOVINDAMMA 0213006WL014039 KURUVA GOVINDAMMA 00415 SBIN0022064 1198 1198 Processed 05/05/2024 3665217493 MRS KURUVA GOVINDAMMA STATE BANK OF INDIA(508548)
765 GUDUR AP-13-006-007-008/010807
(GUDIPADU) 		0213006000NRG25290420240515765 30/04/2024 Manugonda Madevi 0213006WL014039 Manugonda Madevi 00415 SBIN0022064 1198 1198 Processed 05/05/2024 3665216981 MRS MANUGONDA MADEVI STATE BANK OF INDIA(508548)
766 GUDUR AP-13-006-008-009/010665
(PENCHIKALAPADU) 		0213006000NRG25300420240633483 30/04/2024 Chand Bee 0213006WL016180 Chand Bee 00415 SBIN0022064 298 298 Processed 05/05/2024 3665217274 PAKKIRI CHAND BEE CANARA BANK(508532)
767 GUDUR AP-13-006-008-009/010666
(PENCHIKALAPADU) 		0213006000NRG25300420240633145 30/04/2024 Mabunni 0213006WL016177 Mabunni 00415 SBIN0022064 298 298 Processed 05/05/2024 3665217273 P MABUNNI CANARA BANK(508532)
768 GUDUR AP-13-006-008-009/010690
(PENCHIKALAPADU) 		0213006000NRG25300420240633150 30/04/2024 Pakkira Moulabee 0213006WL016177 Pakkira Moulabee 00415 SBIN0022064 298 298 Processed 05/05/2024 3665217548 MISS PAKKIRA MOULABEE STATE BANK OF INDIA(508548)
769 GUDUR AP-13-006-008-009/10808
(PENCHIKALAPADU) 		0213006000NRG25300420240633502 30/04/2024 Chantigaru Lavanya Reddy 0213006WL016180 Chantigaru Lavanya Reddy 00415 SBIN0022064 597 597 Processed 05/05/2024 3665217449 CHANTIGARI LAVANYA REDDY UNION BANK OF INDIA(508500)
770 GUDUR AP-13-006-009-010/010090
(K.NAGALAPURAM) 		0213006000NRG25300420240629570 30/04/2024 Sunkanna Annepogu 0213006WL016079 Sunkanna Annepogu 00415 SBIN0022064 594 594 Processed 05/05/2024 3665217275 MR SUNKANNA ANNEPOGU STATE BANK OF INDIA(508548)
771 GUDUR AP-13-006-009-010/010176
(K.NAGALAPURAM) 		0213006000NRG25300420240629581 30/04/2024 Nagasundaram 0213006WL016079 Nagasundaram 00415 SBIN0022064 297 297 Processed 05/05/2024 3665217418 MR ANNEPOGU SUNDARAM STATE BANK OF INDIA(508548)
772 GUDUR AP-13-006-009-010/010194
(K.NAGALAPURAM) 		0213006000NRG25300420240629591 30/04/2024 Devamma 0213006WL016079 Devamma 00415 SBIN0022064 891 891 Processed 05/05/2024 3665217254 MRS ANNEPOGU DEVAMMA STATE BANK OF INDIA(508548)
773 GUDUR AP-13-006-009-010/010241
(K.NAGALAPURAM) 		0213006000NRG25300420240629600 30/04/2024 Sunkanna 0213006WL016079 Sunkanna 00415 SBIN0022064 594 594 Processed 05/05/2024 3665217400 ANNEPOGU SUNKANNA AIRTEL PAYMENTS BANK LIMITED(990288)
774 GUDUR AP-13-006-009-010/010278
(K.NAGALAPURAM) 		0213006000NRG25300420240629606 30/04/2024 Giddayya 0213006WL016079 Giddayya 00415 SBIN0022064 891 891 Processed 05/05/2024 3665217220 MR KASHAPOGU GIDDAIAH STATE BANK OF INDIA(508548)
775 GUDUR AP-13-006-009-010/010675
(K.NAGALAPURAM) 		0213006000NRG25300420240629612 30/04/2024 Sunamda 0213006WL016079 Sunamda 00415 SBIN0022064 594 594 Processed 05/05/2024 3665217232 MRS PYPADU SUNANDA STATE BANK OF INDIA(508548)
SubTotal 7748 7748
776 GUDUR AP-13-006-007-008/010543
(GUDIPADU) 		0213006000NRG25290420240520894 30/04/2024 KURUVA RAJU 0213006WL014119 KURUVA RAJU 00462 UCBA0001955 1481 1481 Processed 05/05/2024 3665216954 KURUVA RAJU UCO BANK(607066)
777 GUDUR AP-13-006-007-008/010807
(GUDIPADU) 		0213006000NRG25290420240515764 30/04/2024 Manugonda Masthan 0213006WL014039 Manugonda Masthan 00462 UCBA0001955 1498 1498 Processed 05/05/2024 3665216980 MANUGONDA MASTHAN UCO BANK(607066)
SubTotal 2979 2979
778 GUDUR AP-13-006-007-008/010071
(GUDIPADU) 		0213006000NRG25290420240513840 30/04/2024 Malligapogu Suveda 0213006WL014004 Malligapogu Suveda 00468 UBIN0802930 1495 1495 Processed 05/05/2024 3665217329 MALLIGAPOGU SUVEDA UNION BANK OF INDIA(508500)
SubTotal 1495 1495
779 GUDUR AP-13-006-007-008/010795
(GUDIPADU) 		0213006000NRG25290420240520914 30/04/2024 MALIGAPOGU GIDDAIAH 0213006WL014119 MALIGAPOGU GIDDAIAH 00468 UBIN0805483 1481 1481 Processed 05/05/2024 3665216986 MALIGAPOGU GIDDAIAH UNION BANK OF INDIA(508500)
SubTotal 1481 1481
780 GUDUR AP-13-006-007-008/11076
(GUDIPADU) 		0213006000NRG25290420240513931 30/04/2024 AKEPOGU SREEDEVI 0213006WL014004 AKEPOGU SREEDEVI 00468 UBIN0815217 1495 1495 Processed 05/05/2024 3665217520 AKEPOGU SREEDEVI UNION BANK OF INDIA(508500)
SubTotal 1495 1495
781 GUDUR AP-13-006-006-007/010419
(CHANUGONDLA) 		0213006000NRG25300420240635020 30/04/2024 Shankaraiah 0213006WL016205 Shankaraiah 00468 UBIN0827576 900 900 Processed 05/05/2024 3665216887 Mr VEERASEKHARAIAH JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
782 GUDUR AP-13-006-006-007/011864
(CHANUGONDLA) 		0213006000NRG25300420240635042 30/04/2024 Rajashekar 0213006WL016205 Rajashekar 00468 UBIN0827576 900 900 Processed 05/05/2024 3665217396 JANGAM RAJASEKHAR UNION BANK OF INDIA(508500)
783 GUDUR AP-13-006-006-007/011913
(CHANUGONDLA) 		0213006000NRG25300420240635046 30/04/2024 Sumalavathi 0213006WL016205 Sumalavathi 00468 UBIN0827576 900 900 Processed 05/05/2024 3665216928 MS EDIGA SUMALAVATHI STATE BANK OF INDIA(508548)
784 GUDUR AP-13-006-006-007/020009
(CHANUGONDLA) 		0213006000NRG25300420240635048 30/04/2024 Sayyad Subahan 0213006WL016205 Sayyad Subahan 00468 UBIN0827576 900 900 Processed 05/05/2024 3665216984 MR SUBAHAN SHAIK STATE BANK OF INDIA(508548)
SubTotal 3600 3600
785 GUDUR AP-13-006-007-008/010677
(GUDIPADU) 		0213006000NRG25290420240515758 30/04/2024 Kurva Venkatappa 0213006WL014039 Kurva Venkatappa 00468 UBIN0902063 1498 1498 Processed 05/05/2024 3665217321 KURVA VENKATAPPA UNION BANK OF INDIA(508500)
SubTotal 1498 1498
786 GUDUR AP-13-006-007-008/010054
(GUDIPADU) 		0213006000NRG25290420240515659 30/04/2024 Bharati 0213006WL014039 Bharati 00703 AIRP0000001 1198 1198 Processed 05/05/2024 3665217547 MRS KURUVA BHARATHI STATE BANK OF INDIA(508548)
787 GUDUR AP-13-006-007-008/010071
(GUDIPADU) 		0213006000NRG25290420240513837 30/04/2024 Sunkanna 0213006WL014004 Sunkanna 00703 AIRP0000001 1495 1495 Processed 05/05/2024 3665217333 MALIGAPOGU SUNKANNA AIRTEL PAYMENTS BANK LIMITED(990288)
788 GUDUR AP-13-006-007-008/010088
(GUDIPADU) 		0213006000NRG25290420240520833 30/04/2024 Maliyapogu Peddagiddaiah 0213006WL014119 Maliyapogu Peddagiddaiah 00703 AIRP0000001 1481 1481 Processed 05/05/2024 3665217327 MALIYAPOGU PEDDA GIDDAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
789 GUDUR AP-13-006-007-008/010189
(GUDIPADU) 		0213006000NRG25290420240513021 30/04/2024 Anuradha 0213006WL013976 Anuradha 00703 AIRP0000001 1491 1491 Processed 05/05/2024 3665216884 MS MALIGEPOGU ANURADHA STATE BANK OF INDIA(508548)
790 GUDUR AP-13-006-007-008/010265
(GUDIPADU) 		0213006000NRG25290420240513885 30/04/2024 Thimmappa 0213006WL014004 Thimmappa 00703 AIRP0000001 1495 1495 Processed 05/05/2024 3665217300 ROTIKATI THIMMAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
791 GUDUR AP-13-006-007-008/010428
(GUDIPADU) 		0213006000NRG25290420240513056 30/04/2024 Maddamma 0213006WL013976 Maddamma 00703 AIRP0000001 1193 1193 Processed 05/05/2024 3665217346 MRS CHAKALI MADDAMMA STATE BANK OF INDIA(508548)
792 GUDUR AP-13-006-007-008/010532
(GUDIPADU) 		0213006000NRG25290420240513085 30/04/2024 Bestha Shivaramudu 0213006WL013976 Bestha Shivaramudu 00703 AIRP0000001 1491 1491 Processed 05/05/2024 3665217347 Bestha Shivaramudu AIRTEL PAYMENTS BANK LIMITED(990288)
793 GUDUR AP-13-006-007-008/010975
(GUDIPADU) 		0213006000NRG25290420240513137 30/04/2024 Bhaskar 0213006WL013976 Bhaskar 00703 AIRP0000001 1193 1193 Processed 05/05/2024 3665217419 MASTER PARAPOGU BHASKAR STATE BANK OF INDIA(508548)
794 GUDUR AP-13-006-007-008/010982
(GUDIPADU) 		0213006000NRG25290420240515776 30/04/2024 Kuruva Sujatha 0213006WL014039 Kuruva Sujatha 00703 AIRP0000001 1198 1198 Processed 05/05/2024 3665217348 KURUVA SUJATHA AIRTEL PAYMENTS BANK LIMITED(990288)
795 GUDUR AP-13-006-007-008/010997
(GUDIPADU) 		0213006000NRG25290420240520952 30/04/2024 Useni 0213006WL014119 Useni 00703 AIRP0000001 1481 1481 Processed 05/05/2024 3665217538 MR HUSSENI TELUGU STATE BANK OF INDIA(508548)
796 GUDUR AP-13-006-007-008/010999
(GUDIPADU) 		0213006000NRG25290420240520957 30/04/2024 Rajeshwari 0213006WL014119 Rajeshwari 00703 AIRP0000001 1481 1481 Processed 05/05/2024 3665217532 CHAKALI RAJESWARI AIRTEL PAYMENTS BANK LIMITED(990288)
797 GUDUR AP-13-006-007-008/011047
(GUDIPADU) 		0213006000NRG25290420240520962 30/04/2024 Mounika 0213006WL014119 Mounika 00703 AIRP0000001 1481 1481 Processed 05/05/2024 3665216904 G Mounika AIRTEL PAYMENTS BANK LIMITED(990288)
798 GUDUR AP-13-006-007-008/011049
(GUDIPADU) 		0213006000NRG25290420240520964 30/04/2024 Rajeshwari 0213006WL014119 Rajeshwari 00703 AIRP0000001 1481 1481 Processed 05/05/2024 3665216985 SAIPOGULA RAJESHWARI AIRTEL PAYMENTS BANK LIMITED(990288)
799 GUDUR AP-13-006-008-009/010744
(PENCHIKALAPADU) 		0213006000NRG25300420240633616 30/04/2024 Aruna 0213006WL016182 Aruna 00703 AIRP0000001 597 597 Processed 05/05/2024 3665217388 KURUVA ARUNA ALIYAS SUGUNA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 18756 18756
Total 854778 854778

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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_19936 Andhra Pragathi Grameena Bank APGB0003004 PARLA 35062
2 GUDUR AP0213006_300424APB_FTO_19936 Andhra Pragathi Grameena Bank APGB0003034 KODUMUR 36300
3 GUDUR AP0213006_300424APB_FTO_19936 Andhra Pragathi Grameena Bank APGB0003136 Krishna Nagar Kurnool 1495
4 GUDUR AP0213006_300424APB_FTO_19936 Andhra Pragathi Grameena Bank APGB0003149 GUDUR(K) 6249
5 GUDUR AP0213006_300424APB_FTO_19936 Bank of Baroda BARB0DHONEX DHONE 298
6 GUDUR AP0213006_300424APB_FTO_19936 Bank of Baroda BARB0GUDURX GUDUR, ANDHRA PRADESH 597
7 GUDUR AP0213006_300424APB_FTO_19936 Bank of Baroda BARB0KURNUL KURNOOL, AP 597
8 GUDUR AP0213006_300424APB_FTO_19936 Bank of Baroda BARB0VJPENC PENCHIKALAPADU 36095
9 GUDUR AP0213006_300424APB_FTO_19936 Bank of India BKID0008645 KURNOOL 891
10 GUDUR AP0213006_300424APB_FTO_19936 Canara Bank CNRB0001870 PYLAKURTHY 28967
11 GUDUR AP0213006_300424APB_FTO_19936 Canara Bank CNRB0004491 STANTANPURAM 2962
12 GUDUR AP0213006_300424APB_FTO_19936 District Cooperative Central Bank APBL0013008 Gudur 13113
13 GUDUR AP0213006_300424APB_FTO_19936 HDFC Bank HDFC0000742 KURNOOL - ANDHRA PRADESH 597
14 GUDUR AP0213006_300424APB_FTO_19936 STATE BANK OF INDIA SBIN0002725 GUDUR 643894
15 GUDUR AP0213006_300424APB_FTO_19936 STATE BANK OF INDIA SBIN0002743 KODUMURU 2381
16 GUDUR AP0213006_300424APB_FTO_19936 STATE BANK OF INDIA SBIN0002756 MARKET YARD KURNOOL 1185
17 GUDUR AP0213006_300424APB_FTO_19936 STATE BANK OF INDIA SBIN0002801 TIF CAMPUS KURNOOL 600
18 GUDUR AP0213006_300424APB_FTO_19936 STATE BANK OF INDIA SBIN0006197 STANTANPURAM (GONDIPARLA) 2962
19 GUDUR AP0213006_300424APB_FTO_19936 STATE BANK OF INDIA SBIN0020977 MUNICIPAL COMPLEX 1481
20 GUDUR AP0213006_300424APB_FTO_19936 STATE BANK OF INDIA SBIN0022064 GUDUR 7748
21 GUDUR AP0213006_300424APB_FTO_19936 UCO Bank UCBA0001955 KURNOOL 2979
22 GUDUR AP0213006_300424APB_FTO_19936 UNION BANK OF INDIA UBIN0802930 ASHOK NAGAR 1495
23 GUDUR AP0213006_300424APB_FTO_19936 UNION BANK OF INDIA UBIN0805483 SANTOSHNAGAR 1481
24 GUDUR AP0213006_300424APB_FTO_19936 UNION BANK OF INDIA UBIN0815217 G P R ENGINEERING COLLEGE CAMPUS 1495
25 GUDUR AP0213006_300424APB_FTO_19936 UNION BANK OF INDIA UBIN0827576 KODUMURU 3600
26 GUDUR AP0213006_300424APB_FTO_19936 UNION BANK OF INDIA UBIN0902063 KURNOOL 1498
27 GUDUR AP0213006_300424APB_FTO_19936 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 18756

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