Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:44:10 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207003_150424APB_FTO_6422
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Gurazala AP-07-003-001-001/010795
() 		0207003000NRG25150420240132054 15/04/2024 Jakkula Chinna Mataiah 0207003WL005114 Jakkula Chinna Mataiah 00078 CNRB0006780 1530 1530 Processed 24/04/2024 3258072374 Mr JAKULA CHINA MATTAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 1530 1530
2 Gurazala AP-07-003-008-006/020154
() 		0207003000NRG25150420240111862 15/04/2024 Ramisetti Chinna Saidaiah 0207003WL004574 Ramisetti Chinna Saidaiah 00176 IDIB000G023 354 354 Processed 24/04/2024 3258072373 Mr RAMISETTI CHINA SAIDAIAH INDIAN BANK(607105)
SubTotal 354 354
3 Gurazala AP-07-003-001-001/010083
() 		0207003000NRG25150420240132008 15/04/2024 Kumari 0207003WL005114 Kumari 00415 SBIN0001022 1530 1530 Processed 24/04/2024 3258072350 ISARAM KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
4 Gurazala AP-07-003-001-001/010228
() 		0207003000NRG25150420240132018 15/04/2024 Yalamanda 0207003WL005114 Yalamanda 00415 SBIN0001022 1530 1530 Processed 24/04/2024 3258072627 PALCHURI YALAMANDA SO LINGAIAH UNION BANK OF INDIA(508500)
5 Gurazala AP-07-003-001-001/010355
() 		0207003000NRG25150420240132034 15/04/2024 Chinabiksham 0207003WL005114 Chinabiksham 00415 SBIN0001022 1530 1530 Processed 24/04/2024 3258072644 ISRAM CHINA BIKSHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
6 Gurazala AP-07-003-001-001/010355
() 		0207003000NRG25150420240132035 15/04/2024 Marthamma 0207003WL005114 Marthamma 00415 SBIN0001022 1530 1530 Processed 24/04/2024 3258072638 MRS MARTHAMMA ISRAM STATE BANK OF INDIA(508548)
7 Gurazala AP-07-003-001-001/010820
() 		0207003000NRG25150420240132059 15/04/2024 Estam Venkayamma 0207003WL005114 Estam Venkayamma 00415 SBIN0001022 1530 1530 Processed 24/04/2024 3258072353 ESTAM VENKAYAMMA UNION BANK OF INDIA(508500)
8 Gurazala AP-07-003-005-005/010030
() 		0207003000NRG25150420240127973 15/04/2024 Bhavani 0207003WL005050 Bhavani 00415 SBIN0001022 1314 1314 Processed 24/04/2024 3258072632 MRS KANAKAM BHAVANI STATE BANK OF INDIA(508548)
9 Gurazala AP-07-003-005-005/010092
() 		0207003000NRG25150420240098508 15/04/2024 Peramma 0207003WL004209 Peramma 00415 SBIN0001022 1800 1800 Processed 24/04/2024 3258072629 MISS PERAMMA DAVULURI STATE BANK OF INDIA(508548)
10 Gurazala AP-07-003-005-005/010103
() 		0207003000NRG25150420240127990 15/04/2024 Bharati 0207003WL005050 Bharati 00415 SBIN0001022 1260 1260 Processed 24/04/2024 3258072630 MRS BHARATHI BOMMU STATE BANK OF INDIA(508548)
11 Gurazala AP-07-003-005-005/010113
() 		0207003000NRG25150420240098509 15/04/2024 CHINA MARIYAMMA INUMUKKALA 0207003WL004209 CHINA MARIYAMMA INUMUKKALA 00415 SBIN0001022 1800 1800 Processed 24/04/2024 3258072636 MRS CHINA MARIYAMMA INUMUKKALA STATE BANK OF INDIA(508548)
12 Gurazala AP-07-003-005-005/010159
() 		0207003000NRG25150420240098510 15/04/2024 Perupogu Mariyamma 0207003WL004209 Perupogu Mariyamma 00415 SBIN0001022 1800 1800 Processed 24/04/2024 3258072356 BASIPOGU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Gurazala AP-07-003-005-005/010163
() 		0207003000NRG25150420240098512 15/04/2024 Kotiratnam 0207003WL004209 Kotiratnam 00415 SBIN0001022 1800 1800 Processed 24/04/2024 3258072661 PERUPOGU PEDDA KOTIRATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 Gurazala AP-07-003-005-005/010163
() 		0207003000NRG25150420240098513 15/04/2024 Ramanamma 0207003WL004209 Ramanamma 00415 SBIN0001022 1800 1800 Processed 24/04/2024 3258072671 MRS RAMANAMA PERUPOGU STATE BANK OF INDIA(508548)
15 Gurazala AP-07-003-005-005/010275
() 		0207003000NRG25150420240128023 15/04/2024 Sankavarapu Lashmamma 0207003WL005050 Sankavarapu Lashmamma 00415 SBIN0001022 219 219 Processed 24/04/2024 3258072642 SANKAVARAPU LAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
16 Gurazala AP-07-003-005-005/010280
() 		0207003000NRG25150420240128024 15/04/2024 Ashok 0207003WL005050 Ashok 00415 SBIN0001022 1095 1095 Processed 24/04/2024 3258072637 SANKAVARAPU ASHOK STATE BANK OF INDIA(508548)
17 Gurazala AP-07-003-005-005/010280
() 		0207003000NRG25150420240128025 15/04/2024 Nandini 0207003WL005050 Nandini 00415 SBIN0001022 1314 1314 Processed 24/04/2024 3258072670 MRS SANKAVARAPU NANDINI STATE BANK OF INDIA(508548)
18 Gurazala AP-07-003-005-005/010379
() 		0207003000NRG25150420240098525 15/04/2024 Meramma 0207003WL004211 Meramma 00415 SBIN0001022 1800 1800 Processed 24/04/2024 3258072635 MRS MIRAMMA PERUPOGU STATE BANK OF INDIA(508548)
19 Gurazala AP-07-003-005-005/010704
() 		0207003000NRG25150420240128071 15/04/2024 Anuradha 0207003WL005050 Anuradha 00415 SBIN0001022 876 876 Processed 24/04/2024 3258072631 MRS ANURADHA GALI STATE BANK OF INDIA(508548)
20 Gurazala AP-07-003-005-005/010704
() 		0207003000NRG25150420240128070 15/04/2024 Purnachandar rao 0207003WL005050 Purnachandar rao 00415 SBIN0001022 876 876 Processed 24/04/2024 3258072663 MR PURNACHANDRA RAO GALI STATE BANK OF INDIA(508548)
21 Gurazala AP-07-003-005-005/010793
() 		0207003000NRG25150420240128077 15/04/2024 Janaki 0207003WL005050 Janaki 00415 SBIN0001022 219 219 Processed 24/04/2024 3258072669 MRS JANAKI ANANTA STATE BANK OF INDIA(508548)
22 Gurazala AP-07-003-005-005/010838
() 		0207003000NRG25150420240098514 15/04/2024 raja 0207003WL004209 raja 00415 SBIN0001022 1800 1800 Processed 24/04/2024 3258072366 MR BASIPOGU RAJA STATE BANK OF INDIA(508548)
23 Gurazala AP-07-003-007-006/010653
() 		0207003000NRG25150420240126079 15/04/2024 Venkata Rajeswari 0207003WL005006 Venkata Rajeswari 00415 SBIN0001022 1356 1356 Processed 24/04/2024 3258072665 CHENNU VENKATA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Gurazala AP-07-003-008-006/020068
() 		0207003000NRG25150420240111763 15/04/2024 Sobhanbabu 0207003WL004574 Sobhanbabu 00415 SBIN0001022 532 532 Processed 24/04/2024 3258072349 MR SRIPATHI SOBHANA BABU STATE BANK OF INDIA(508548)
25 Gurazala AP-07-003-008-006/020091
() 		0207003000NRG25150420240111795 15/04/2024 Dasari Prasada Rao 0207003WL004574 Dasari Prasada Rao 00415 SBIN0001022 199 199 Processed 24/04/2024 3258072623 MR PRASADA RAO DASARI STATE BANK OF INDIA(508548)
26 Gurazala AP-07-003-008-006/020126
() 		0207003000NRG25150420240111830 15/04/2024 pagalla Nagaraju 0207003WL004574 pagalla Nagaraju 00415 SBIN0001022 1070 1070 Processed 24/04/2024 3258072352 PAGALLA RANI UNION BANK OF INDIA(508500)
27 Gurazala AP-07-003-008-006/020145
() 		0207003000NRG25150420240111849 15/04/2024 Krishnamurti 0207003WL004574 Krishnamurti 00415 SBIN0001022 298 298 Processed 24/04/2024 3258072348 MR KRISHNA MURTHY BYSANI STATE BANK OF INDIA(508548)
28 Gurazala AP-07-003-008-006/020187
() 		0207003000NRG25150420240111876 15/04/2024 Pagalla Prasanthi 0207003WL004574 Pagalla Prasanthi 00415 SBIN0001022 532 532 Processed 24/04/2024 3258072660 PAGALLA PRASHANTHI THIRUMALAGIRI UNION BANK OF INDIA(508500)
29 Gurazala AP-07-003-008-006/020240
() 		0207003000NRG25150420240111923 15/04/2024 hari sandeep 0207003WL004574 hari sandeep 00415 SBIN0001022 1731 1731 Processed 24/04/2024 3258072351 MR TEDLA HARI SANDEEP STATE BANK OF INDIA(508548)
30 Gurazala AP-07-003-008-006/20267
() 		0207003000NRG25150420240111944 15/04/2024 JEEVAIAH 0207003WL004574 JEEVAIAH 00415 SBIN0001022 443 443 Processed 24/04/2024 3258072369 MR MEESALA JEEVAIAH STATE BANK OF INDIA(508548)
31 Gurazala AP-07-003-013-010/010325
() 		0207003000NRG25150420240093920 15/04/2024 DAVEEDU GANIPALLI 0207003WL004105 DAVEEDU GANIPALLI 00415 SBIN0001022 1800 1800 Processed 24/04/2024 3258072634 GANIPALLI DAVEEDU INDIA POST PAYMENTS BANK LIMITED(508528)
32 Gurazala AP-07-003-013-010/010352
() 		0207003000NRG25150420240093921 15/04/2024 Salman 0207003WL004105 Salman 00415 SBIN0001022 1200 1200 Processed 24/04/2024 3258072360 MR GANIPALLI SALOMAN STATE BANK OF INDIA(508548)
33 Gurazala AP-07-003-013-010/010415
() 		0207003000NRG25150420240114835 15/04/2024 KORE RAMAIAH 0207003WL004696 KORE RAMAIAH 00415 SBIN0001022 1638 1638 Processed 24/04/2024 3258072358 MR KORE RAMAIAH STATE BANK OF INDIA(508548)
34 Gurazala AP-07-003-013-010/010415
() 		0207003000NRG25150420240114836 15/04/2024 KORE SRILAKSHMI 0207003WL004696 KORE SRILAKSHMI 00415 SBIN0001022 1638 1638 Processed 24/04/2024 3258072639 MISS SRILAKSHMI KORE STATE BANK OF INDIA(508548)
35 Gurazala AP-07-003-013-010/011006
() 		0207003000NRG25150420240093922 15/04/2024 Ganipalliyohanu 0207003WL004105 Ganipalliyohanu 00415 SBIN0001022 1800 1800 Processed 24/04/2024 3258072667 MRS GANIPALLI YOHANU STATE BANK OF INDIA(508548)
36 Gurazala AP-07-003-013-010/011491
() 		0207003000NRG25150420240114857 15/04/2024 ramarao 0207003WL004696 ramarao 00415 SBIN0001022 1638 1638 Processed 24/04/2024 3258072626 YAGANTI RAMA RAO UNION BANK OF INDIA(508500)
37 Gurazala AP-07-003-013-010/011625
() 		0207003000NRG25150420240114859 15/04/2024 chandra srinu 0207003WL004696 chandra srinu 00415 SBIN0001022 1638 1638 Processed 24/04/2024 3258072645 MR CHANDRA SRINU KONGARA STATE BANK OF INDIA(508548)
38 Gurazala AP-07-003-013-010/40170
() 		0207003000NRG25150420240114102 15/04/2024 BODDAPATI JANARDHANAREDDY 0207003WL004670 BODDAPATI JANARDHANAREDDY 00415 SBIN0001022 545 545 Processed 24/04/2024 3258072354 MR BODDAPATI JANARDHANAREDDY STATE BANK OF INDIA(508548)
SubTotal 45481 45481
39 Gurazala AP-07-003-007-006/010102
() 		0207003000NRG25150420240126051 15/04/2024 MARIYADASU VELPULA 0207003WL005006 MARIYADASU VELPULA 00415 SBIN0001923 1356 1356 Processed 24/04/2024 3258072359 Velpula Mariyadasu FINO PAYMENTS BANK LTD(608001)
40 Gurazala AP-07-003-008-006/020018
() 		0207003000NRG25150420240111711 15/04/2024 Srinivasa Rao 0207003WL004574 Srinivasa Rao 00415 SBIN0001923 1731 1731 Processed 24/04/2024 3258072658 PAGADALA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
41 Gurazala AP-07-003-008-006/020037
() 		0207003000NRG25150420240111737 15/04/2024 Chayamma 0207003WL004574 Chayamma 00415 SBIN0001923 199 199 Processed 24/04/2024 3258072653 MRS SAYAMMA MAKKENA STATE BANK OF INDIA(508548)
42 Gurazala AP-07-003-008-006/020074
() 		0207003000NRG25150420240111773 15/04/2024 Lakshmamma 0207003WL004574 Lakshmamma 00415 SBIN0001923 532 532 Processed 24/04/2024 3258072668 MRS LAKSHMAMMA DASARI STATE BANK OF INDIA(508548)
43 Gurazala AP-07-003-008-006/020077
() 		0207003000NRG25150420240111775 15/04/2024 Nageswara Rao 0207003WL004574 Nageswara Rao 00415 SBIN0001923 357 357 Processed 24/04/2024 3258072646 MR NAGESWARA RAO DASARI STATE BANK OF INDIA(508548)
44 Gurazala AP-07-003-008-006/020077
() 		0207003000NRG25150420240111776 15/04/2024 Savithri 0207003WL004574 Savithri 00415 SBIN0001923 178 178 Processed 24/04/2024 3258072651 MRS SAVITHRI DASARI STATE BANK OF INDIA(508548)
45 Gurazala AP-07-003-008-006/020082
() 		0207003000NRG25150420240111780 15/04/2024 Mallamma 0207003WL004574 Mallamma 00415 SBIN0001923 99 99 Processed 24/04/2024 3258072652 MRS MALLAMMA DASARI STATE BANK OF INDIA(508548)
46 Gurazala AP-07-003-008-006/020082
() 		0207003000NRG25150420240111779 15/04/2024 Venkateswarlu 0207003WL004574 Venkateswarlu 00415 SBIN0001923 99 99 Processed 24/04/2024 3258072643 MR VENKATESWARLU DASARI STATE BANK OF INDIA(508548)
47 Gurazala AP-07-003-008-006/020085
() 		0207003000NRG25150420240111782 15/04/2024 Aruna 0207003WL004574 Aruna 00415 SBIN0001923 298 298 Processed 24/04/2024 3258072650 MRS ARUNA DASARI STATE BANK OF INDIA(508548)
48 Gurazala AP-07-003-008-006/020086
() 		0207003000NRG25150420240111785 15/04/2024 Varayi 0207003WL004574 Varayi 00415 SBIN0001923 713 713 Processed 24/04/2024 3258072654 MRS VARAMMA CHINTA STATE BANK OF INDIA(508548)
49 Gurazala AP-07-003-008-006/020090
() 		0207003000NRG25150420240111794 15/04/2024 Satyavathi 0207003WL004574 Satyavathi 00415 SBIN0001923 199 199 Processed 24/04/2024 3258072664 MRS DASARI SATYAVATHI STATE BANK OF INDIA(508548)
50 Gurazala AP-07-003-008-006/020099
() 		0207003000NRG25150420240111803 15/04/2024 Souri 0207003WL004574 Souri 00415 SBIN0001923 298 298 Processed 24/04/2024 3258072628 MR CHINTA SOWRI STATE BANK OF INDIA(508548)
51 Gurazala AP-07-003-008-006/020100
() 		0207003000NRG25150420240111804 15/04/2024 Chinasaidaiah 0207003WL004574 Chinasaidaiah 00415 SBIN0001923 298 298 Rejected 24/04/2024 3258072597 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 Gurazala AP-07-003-008-006/020102
() 		0207003000NRG25150420240111808 15/04/2024 Sambaiah 0207003WL004574 Sambaiah 00415 SBIN0001923 532 532 Processed 24/04/2024 3258072622 Mr KUNDETI SAMBAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
53 Gurazala AP-07-003-008-006/020105
() 		0207003000NRG25150420240111813 15/04/2024 Venkateswarlu 0207003WL004574 Venkateswarlu 00415 SBIN0001923 892 892 Processed 24/04/2024 3258072600 CHINTA VENKATESWARLU C VENKATESWARLU SO STATE BANK OF INDIA(508548)
54 Gurazala AP-07-003-008-006/020112
() 		0207003000NRG25150420240111819 15/04/2024 Mariyadasu 0207003WL004574 Mariyadasu 00415 SBIN0001923 1070 1070 Processed 24/04/2024 3258072641 MR MARIYADASU SRIPATI STATE BANK OF INDIA(508548)
55 Gurazala AP-07-003-008-006/020122
() 		0207003000NRG25150420240111829 15/04/2024 Ramalakshmamma 0207003WL004574 Ramalakshmamma 00415 SBIN0001923 1731 1731 Processed 24/04/2024 3258072648 DASARI RAMALAKSMAMMA UNION BANK OF INDIA(508500)
56 Gurazala AP-07-003-008-006/020136
() 		0207003000NRG25150420240111838 15/04/2024 Mangamma 0207003WL004574 Mangamma 00415 SBIN0001923 1731 1731 Processed 24/04/2024 3258072596 MOLATHATI MANGAMMA STATE BANK OF INDIA(508548)
57 Gurazala AP-07-003-008-006/020141
() 		0207003000NRG25150420240111841 15/04/2024 Srinivasa Rao 0207003WL004574 Srinivasa Rao 00415 SBIN0001923 713 713 Processed 24/04/2024 3258072598 MR BILLA SRINIVASARAO STATE BANK OF INDIA(508548)
58 Gurazala AP-07-003-008-006/020144
() 		0207003000NRG25150420240111847 15/04/2024 Koteswararao 0207003WL004574 Koteswararao 00415 SBIN0001923 1731 1731 Processed 24/04/2024 3258072599 KOTESWARA RAO BYSANI STATE BANK OF INDIA(508548)
59 Gurazala AP-07-003-008-006/020144
() 		0207003000NRG25150420240111848 15/04/2024 Saraswathi 0207003WL004574 Saraswathi 00415 SBIN0001923 1731 1731 Processed 24/04/2024 3258072662 MRS BISANI SARASWATHI STATE BANK OF INDIA(508548)
60 Gurazala AP-07-003-008-006/020145
() 		0207003000NRG25150420240111850 15/04/2024 Satyavathi 0207003WL004574 Satyavathi 00415 SBIN0001923 298 298 Processed 24/04/2024 3258072656 MR BYSANI SATYAVATHI STATE BANK OF INDIA(508548)
61 Gurazala AP-07-003-008-006/020147
() 		0207003000NRG25150420240111854 15/04/2024 kota Ashok kumar 0207003WL004574 kota Ashok kumar 00415 SBIN0001923 298 298 Processed 24/04/2024 3258072362 MR KOTA ASHOK KUMAR STATE BANK OF INDIA(508548)
62 Gurazala AP-07-003-008-006/020147
() 		0207003000NRG25150420240111853 15/04/2024 Koteswaramma 0207003WL004574 Koteswaramma 00415 SBIN0001923 298 298 Processed 24/04/2024 3258072357 MISS KOTESWARAMMA KOTA STATE BANK OF INDIA(508548)
63 Gurazala AP-07-003-008-006/020150
() 		0207003000NRG25150420240111856 15/04/2024 Amarayya 0207003WL004574 Amarayya 00415 SBIN0001923 532 532 Processed 24/04/2024 3258072595 KOMMU AMARAIAH AND KOTAMMA STATE BANK OF INDIA(508548)
64 Gurazala AP-07-003-008-006/020153
() 		0207003000NRG25150420240111860 15/04/2024 Hanumantharao 0207003WL004574 Hanumantharao 00415 SBIN0001923 532 532 Processed 24/04/2024 3258072625 DASARI HANUMANTHU RAO UNION BANK OF INDIA(508500)
65 Gurazala AP-07-003-008-006/020186
() 		0207003000NRG25150420240111872 15/04/2024 Ramaswami 0207003WL004574 Ramaswami 00415 SBIN0001923 532 532 Processed 24/04/2024 3258072655 MR RAMASWAMY PAGALLA STATE BANK OF INDIA(508548)
66 Gurazala AP-07-003-008-006/020187
() 		0207003000NRG25150420240111875 15/04/2024 Chandrasekar 0207003WL004574 Chandrasekar 00415 SBIN0001923 532 532 Processed 24/04/2024 3258072657 MR PAGALLA CHANDRASEKHAR STATE BANK OF INDIA(508548)
67 Gurazala AP-07-003-008-006/020201
() 		0207003000NRG25150420240111888 15/04/2024 siva parvati 0207003WL004574 siva parvati 00415 SBIN0001923 532 532 Processed 24/04/2024 3258072355 MRS SIVAPARVATHI CHINTA STATE BANK OF INDIA(508548)
68 Gurazala AP-07-003-008-006/020202
() 		0207003000NRG25150420240111889 15/04/2024 naraSiMharao 0207003WL004574 naraSiMharao 00415 SBIN0001923 1731 1731 Processed 24/04/2024 3258072640 MR PULIBANDLA NARASIMHARAO STATE BANK OF INDIA(508548)
69 Gurazala AP-07-003-008-006/020207
() 		0207003000NRG25150420240111894 15/04/2024 janaki 0207003WL004574 janaki 00415 SBIN0001923 1731 1731 Processed 24/04/2024 3258072594 DASARI JANAKI UNION BANK OF INDIA(508500)
70 Gurazala AP-07-003-008-006/020219
() 		0207003000NRG25150420240111903 15/04/2024 rathnakumari 0207003WL004574 rathnakumari 00415 SBIN0001923 1731 1731 Processed 24/04/2024 3258072621 MRS PAGADALA RATHNAKUMARI STATE BANK OF INDIA(508548)
71 Gurazala AP-07-003-008-006/020221
() 		0207003000NRG25150420240111904 15/04/2024 amaranadh kumar 0207003WL004574 amaranadh kumar 00415 SBIN0001923 1731 1731 Processed 24/04/2024 3258072363 PAGADALA AMAR NADH KUMAR UNION BANK OF INDIA(508500)
72 Gurazala AP-07-003-008-006/020223
() 		0207003000NRG25150420240111906 15/04/2024 mounika 0207003WL004574 mounika 00415 SBIN0001923 1731 1731 Processed 24/04/2024 3258072361 MISS SRIPATHI MOUNIKA STATE BANK OF INDIA(508548)
73 Gurazala AP-07-003-008-006/020229
() 		0207003000NRG25150420240111911 15/04/2024 Billa Veera nagulu 0207003WL004574 Billa Veera nagulu 00415 SBIN0001923 1731 1731 Processed 24/04/2024 3258072364 BILLA VEERA NAGULU INDIA POST PAYMENTS BANK LIMITED(508528)
74 Gurazala AP-07-003-008-006/20248
() 		0207003000NRG25150420240111929 15/04/2024 Pagadala Ashok 0207003WL004574 Pagadala Ashok 00415 SBIN0001923 1731 1731 Processed 24/04/2024 3258072365 PAGADALA ASHOK UNION BANK OF INDIA(508500)
75 Gurazala AP-07-003-008-006/20265
() 		0207003000NRG25150420240111942 15/04/2024 SRIPATHI KUMAR 0207003WL004574 SRIPATHI KUMAR 00415 SBIN0001923 1731 1731 Processed 24/04/2024 3258072368 SRIPITI KUMAR UNION BANK OF INDIA(508500)
SubTotal 33890 33890
76 Gurazala AP-07-003-008-006/020042
() 		0207003000NRG25150420240111741 15/04/2024 Nageswara Rao 0207003WL004574 Nageswara Rao 00415 SBIN0002706 199 199 Processed 24/04/2024 3258072620 MR NAGESWARA RAO PAGADALA STATE BANK OF INDIA(508548)
77 Gurazala AP-07-003-008-006/020059
() 		0207003000NRG25150420240111755 15/04/2024 Kanakaiah 0207003WL004574 Kanakaiah 00415 SBIN0002706 1731 1731 Processed 24/04/2024 3258072666 MR KOMARAGIRI KANAKAIAH STATE BANK OF INDIA(508548)
78 Gurazala AP-07-003-008-006/020088
() 		0207003000NRG25150420240111788 15/04/2024 Anasuryamma 0207003WL004574 Anasuryamma 00415 SBIN0002706 178 178 Processed 24/04/2024 3258072649 DASARI ANASURYAMMA LTI STATE BANK OF INDIA(508548)
79 Gurazala AP-07-003-008-006/020120
() 		0207003000NRG25150420240111826 15/04/2024 Devakumari 0207003WL004574 Devakumari 00415 SBIN0002706 1070 1070 Processed 24/04/2024 3258072633 MRS DEVAKUMARI JANGAM STATE BANK OF INDIA(508548)
80 Gurazala AP-07-003-008-006/020128
() 		0207003000NRG25150420240111833 15/04/2024 Ramarao 0207003WL004574 Ramarao 00415 SBIN0002706 1070 1070 Processed 24/04/2024 3258072624 MR RAMA RAO CHINTA STATE BANK OF INDIA(508548)
81 Gurazala AP-07-003-008-006/020192
() 		0207003000NRG25150420240111881 15/04/2024 chandrakala 0207003WL004574 chandrakala 00415 SBIN0002706 1731 1731 Processed 24/04/2024 3258072647 MRS TEDLA CHANDRAKALA STATE BANK OF INDIA(508548)
82 Gurazala AP-07-003-008-006/20249
() 		0207003000NRG25150420240111930 15/04/2024 SRIPATHI NAGARAJU 0207003WL004574 SRIPATHI NAGARAJU 00415 SBIN0002706 532 532 Processed 24/04/2024 3258072659 SRIPATI NAGA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
83 Gurazala AP-07-003-008-006/20261
() 		0207003000NRG25150420240111937 15/04/2024 Billa Amaralingam 0207003WL004574 Billa Amaralingam 00415 SBIN0002706 443 443 Processed 24/04/2024 3258072367 BILLA AMARALINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
84 Gurazala AP-07-003-008-006/20264
() 		0207003000NRG25150420240111940 15/04/2024 KOLAKANI VENKATESWARLU 0207003WL004574 KOLAKANI VENKATESWARLU 00415 SBIN0002706 1731 1731 Processed 24/04/2024 3258072619 KOLAKANI VENKATESWARLU UNION BANK OF INDIA(508500)
SubTotal 8685 8685
85 Gurazala AP-07-003-001-001/010782
() 		0207003000NRG25150420240132050 15/04/2024 sagar babu 0207003WL005114 sagar babu 00415 SBIN0021598 1530 1530 Processed 24/04/2024 3258072372 MR SAGAR BABU ESRAM STATE BANK OF INDIA(508548)
86 Gurazala AP-07-003-008-006/020094
() 		0207003000NRG25150420240111799 15/04/2024 Pedasaidaiah 0207003WL004574 Pedasaidaiah 00415 SBIN0021598 354 354 Processed 24/04/2024 3258072371 RAMISETTY VENKATARAVAMMA UNION BANK OF INDIA(508500)
87 Gurazala AP-07-003-008-006/020236
() 		0207003000NRG25150420240111919 15/04/2024 venkatesh 0207003WL004574 venkatesh 00415 SBIN0021598 89 89 Processed 24/04/2024 3258072370 Ramisetty Venkatesh IDFC BANK LIMITED(608117)
SubTotal 1973 1973
88 Gurazala AP-07-003-001-001/010795
() 		0207003000NRG25150420240132055 15/04/2024 Maha lakshmi 0207003WL005114 Maha lakshmi 00468 UBIN0801615 1530 1530 Processed 24/04/2024 3258072482 JAKKULA MAHALAKSHMI UNION BANK OF INDIA(508500)
89 Gurazala AP-07-003-001-001/010803
() 		0207003000NRG25150420240132056 15/04/2024 parabrahma chari 0207003WL005114 parabrahma chari 00468 UBIN0801615 1530 1530 Processed 24/04/2024 3258072467 PEDDOJU PARA BARHMA CHARI CANARA BANK(508532)
90 Gurazala AP-07-003-005-005/010159
() 		0207003000NRG25150420240098511 15/04/2024 Suresh 0207003WL004209 Suresh 00468 UBIN0801615 1800 1800 Processed 24/04/2024 3258072488 PERUPOGU SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
91 Gurazala AP-07-003-007-006/010021
() 		0207003000NRG25150420240126043 15/04/2024 Salamma 0207003WL005006 Salamma 00468 UBIN0801615 1130 1130 Processed 24/04/2024 3258072553 MRS SALAMMA INJAMURI STATE BANK OF INDIA(508548)
92 Gurazala AP-07-003-007-006/010021
() 		0207003000NRG25150420240126042 15/04/2024 Yesupadam 0207003WL005006 Yesupadam 00468 UBIN0801615 1130 1130 Processed 24/04/2024 3258072513 ESUPADAM INJAMURI UNION BANK OF INDIA(508500)
93 Gurazala AP-07-003-007-006/010102
() 		0207003000NRG25150420240126052 15/04/2024 MARIYAMMA VELPULA 0207003WL005006 MARIYAMMA VELPULA 00468 UBIN0801615 1356 1356 Processed 24/04/2024 3258072522 VelpulaMariyamma FINCARE SMALL FINANCE BANK LTD(608304)
94 Gurazala AP-07-003-007-006/010315
() 		0207003000NRG25150420240126065 15/04/2024 Nagamani 0207003WL005006 Nagamani 00468 UBIN0801615 452 452 Processed 24/04/2024 3258072514 NAGAMANI INJAMURI UNION BANK OF INDIA(508500)
95 Gurazala AP-07-003-007-006/010316
() 		0207003000NRG25150420240126066 15/04/2024 Achireddy 0207003WL005006 Achireddy 00468 UBIN0801615 1356 1356 Processed 24/04/2024 3258072520 REDDYCHARLA AITCHIREDDY UNION BANK OF INDIA(508500)
96 Gurazala AP-07-003-007-006/010316
() 		0207003000NRG25150420240126067 15/04/2024 Hussenamma 0207003WL005006 Hussenamma 00468 UBIN0801615 1356 1356 Processed 24/04/2024 3258072475 REDDYCHERLA HUSSENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
97 Gurazala AP-07-003-007-006/010380
() 		0207003000NRG25150420240126069 15/04/2024 Sowbhagyam 0207003WL005006 Sowbhagyam 00468 UBIN0801615 678 678 Processed 24/04/2024 3258072521 MRS RAYAPATI SOUBHAGYAM STATE BANK OF INDIA(508548)
98 Gurazala AP-07-003-007-006/010519
() 		0207003000NRG25150420240126071 15/04/2024 Mariyamma 0207003WL005006 Mariyamma 00468 UBIN0801615 1130 1130 Processed 24/04/2024 3258072527 RAYAPATI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
99 Gurazala AP-07-003-007-006/010519
() 		0207003000NRG25150420240126070 15/04/2024 RAYAPATI PRAKASHRAO 0207003WL005006 RAYAPATI PRAKASHRAO 00468 UBIN0801615 1356 1356 Processed 24/04/2024 3258072577 Mr RAYAPATI PRAKASH RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
100 Gurazala AP-07-003-007-006/010520
() 		0207003000NRG25150420240126072 15/04/2024 Ratnababu 0207003WL005006 Ratnababu 00468 UBIN0801615 1356 1356 Processed 24/04/2024 3258072515 Injamuri Rathnababu FINO PAYMENTS BANK LTD(608001)
101 Gurazala AP-07-003-007-006/010520
() 		0207003000NRG25150420240126073 15/04/2024 Sruthi 0207003WL005006 Sruthi 00468 UBIN0801615 1356 1356 Processed 24/04/2024 3258072516 InjamuriSwathi FINCARE SMALL FINANCE BANK LTD(608304)
102 Gurazala AP-07-003-007-006/010653
() 		0207003000NRG25150420240126078 15/04/2024 Kasi Reddy 0207003WL005006 Kasi Reddy 00468 UBIN0801615 1356 1356 Processed 24/04/2024 3258072562 KASIREDDY CHENNU UNION BANK OF INDIA(508500)
103 Gurazala AP-07-003-008-006/020001
() 		0207003000NRG25150420240111685 15/04/2024 Sivamma 0207003WL004574 Sivamma 00468 UBIN0801615 298 298 Processed 24/04/2024 3258072504 BILLA SIVAMMA UNION BANK OF INDIA(508500)
104 Gurazala AP-07-003-008-006/020001
() 		0207003000NRG25150420240111684 15/04/2024 Veeraswamy 0207003WL004574 Veeraswamy 00468 UBIN0801615 99 99 Processed 24/04/2024 3258072489 BILLA VEERASWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
105 Gurazala AP-07-003-008-006/020003
() 		0207003000NRG25150420240111688 15/04/2024 Phakeeramma 0207003WL004574 Phakeeramma 00468 UBIN0801615 1731 1731 Processed 24/04/2024 3258072509 PAGUDALA PAKEERAMMA UNION BANK OF INDIA(508500)
106 Gurazala AP-07-003-008-006/020005
() 		0207003000NRG25150420240111693 15/04/2024 Kumari 0207003WL004574 Kumari 00468 UBIN0801615 298 298 Processed 24/04/2024 3258072495 V MADHU KUMARI UNION BANK OF INDIA(508500)
107 Gurazala AP-07-003-008-006/020005
() 		0207003000NRG25150420240111692 15/04/2024 VEMULA AMARALINGESWARA RAO 0207003WL004574 VEMULA AMARALINGESWARA RAO 00468 UBIN0801615 298 298 Processed 24/04/2024 3258072511 VEMULA AMARALINGESWARA RAO UNION BANK OF INDIA(508500)
108 Gurazala AP-07-003-008-006/020007
() 		0207003000NRG25150420240111695 15/04/2024 Pagalla Nagendramma 0207003WL004574 Pagalla Nagendramma 00468 UBIN0801615 1731 1731 Processed 24/04/2024 3258072501 PAGALLA NAGENDRAMMA UNION BANK OF INDIA(508500)
109 Gurazala AP-07-003-008-006/020019
() 		0207003000NRG25150420240111712 15/04/2024 Peda Amaralingam 0207003WL004574 Peda Amaralingam 00468 UBIN0801615 1731 1731 Processed 24/04/2024 3258072525 PEDA AMARALINGAM PAGADALA STATE BANK OF INDIA(508548)
110 Gurazala AP-07-003-008-006/020021
() 		0207003000NRG25150420240111716 15/04/2024 Brahmaiah 0207003WL004574 Brahmaiah 00468 UBIN0801615 1731 1731 Processed 24/04/2024 3258072560 PAGADALA BRAHMAIAH UNION BANK OF INDIA(508500)
111 Gurazala AP-07-003-008-006/020025
() 		0207003000NRG25150420240111723 15/04/2024 Sripathi Mariyamma 0207003WL004574 Sripathi Mariyamma 00468 UBIN0801615 199 199 Processed 24/04/2024 3258072542 MRS SRIPATHI MARIYAMMA STATE BANK OF INDIA(508548)
112 Gurazala AP-07-003-008-006/020031
() 		0207003000NRG25150420240111729 15/04/2024 Pitchamma 0207003WL004574 Pitchamma 00468 UBIN0801615 1731 1731 Processed 24/04/2024 3258072483 GUNDRA PITCHAMMA UNION BANK OF INDIA(508500)
113 Gurazala AP-07-003-008-006/020032
() 		0207003000NRG25150420240111731 15/04/2024 Ramadevi 0207003WL004574 Ramadevi 00468 UBIN0801615 199 199 Processed 24/04/2024 3258072491 CH RAMADEVI UNION BANK OF INDIA(508500)
114 Gurazala AP-07-003-008-006/020032
() 		0207003000NRG25150420240111730 15/04/2024 Venkateswarlu 0207003WL004574 Venkateswarlu 00468 UBIN0801615 199 199 Rejected 24/04/2024 3258072469 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
115 Gurazala AP-07-003-008-006/020034
() 		0207003000NRG25150420240111732 15/04/2024 Bazaar 0207003WL004574 Bazaar 00468 UBIN0801615 1731 1731 Processed 24/04/2024 3258072505 BILLA BAJARU UNION BANK OF INDIA(508500)
116 Gurazala AP-07-003-008-006/020041
() 		0207003000NRG25150420240111740 15/04/2024 Ramana 0207003WL004574 Ramana 00468 UBIN0801615 1731 1731 Processed 24/04/2024 3258072492 K RAMANA UNION BANK OF INDIA(508500)
117 Gurazala AP-07-003-008-006/020042
() 		0207003000NRG25150420240111742 15/04/2024 Seethamma 0207003WL004574 Seethamma 00468 UBIN0801615 199 199 Processed 24/04/2024 3258072460 PAGADALA SEETARAVAMMA UNION BANK OF INDIA(508500)
118 Gurazala AP-07-003-008-006/020047
() 		0207003000NRG25150420240111743 15/04/2024 Durgamma 0207003WL004574 Durgamma 00468 UBIN0801615 1731 1731 Processed 24/04/2024 3258072570 VEMULA DURGAMMA UNION BANK OF INDIA(508500)
119 Gurazala AP-07-003-008-006/020048
() 		0207003000NRG25150420240111744 15/04/2024 Anjalamma 0207003WL004574 Anjalamma 00468 UBIN0801615 1731 1731 Processed 24/04/2024 3258072512 VEMULA ANJAMMA UNION BANK OF INDIA(508500)
120 Gurazala AP-07-003-008-006/020049
() 		0207003000NRG25150420240111745 15/04/2024 Ademma 0207003WL004574 Ademma 00468 UBIN0801615 1731 1731 Processed 24/04/2024 3258072557 JANGAM ADEMMA UNION BANK OF INDIA(508500)
121 Gurazala AP-07-003-008-006/020053
() 		0207003000NRG25150420240111746 15/04/2024 Edukondalu 0207003WL004574 Edukondalu 00468 UBIN0801615 1731 1731 Processed 24/04/2024 3258072524 CHALAMCHARLA EDUKONDALU UNION BANK OF INDIA(508500)
122 Gurazala AP-07-003-008-006/020057
() 		0207003000NRG25150420240111752 15/04/2024 Kanakamma 0207003WL004574 Kanakamma 00468 UBIN0801615 1443 1443 Processed 24/04/2024 3258072561 YAKASIRI KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
123 Gurazala AP-07-003-008-006/020057
() 		0207003000NRG25150420240111751 15/04/2024 Nageswara Rao 0207003WL004574 Nageswara Rao 00468 UBIN0801615 1731 1731 Processed 24/04/2024 3258072523 YAKASIRI NAGESWARARAO UNION BANK OF INDIA(508500)
124 Gurazala AP-07-003-008-006/020063
() 		0207003000NRG25150420240111760 15/04/2024 Nirmala 0207003WL004574 Nirmala 00468 UBIN0801615 1070 1070 Processed 24/04/2024 3258072544 MEESALA NIRMALA UNION BANK OF INDIA(508500)
125 Gurazala AP-07-003-008-006/020065
() 		0207003000NRG25150420240111761 15/04/2024 Sundaramma 0207003WL004574 Sundaramma 00468 UBIN0801615 1731 1731 Processed 24/04/2024 3258072559 SRIPATI SUNDARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
126 Gurazala AP-07-003-008-006/020067
() 		0207003000NRG25150420240111762 15/04/2024 Yesamma 0207003WL004574 Yesamma 00468 UBIN0801615 1731 1731 Processed 24/04/2024 3258072563 SHREEPATI YESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
127 Gurazala AP-07-003-008-006/020068
() 		0207003000NRG25150420240111765 15/04/2024 Annamma 0207003WL004574 Annamma 00468 UBIN0801615 532 532 Processed 24/04/2024 3258072503 SRIPATHI ANNAMMA UNION BANK OF INDIA(508500)
128 Gurazala AP-07-003-008-006/020068
() 		0207003000NRG25150420240111764 15/04/2024 Mariyamma 0207003WL004574 Mariyamma 00468 UBIN0801615 532 532 Processed 24/04/2024 3258072537 SRIPATHI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
129 Gurazala AP-07-003-008-006/020070
() 		0207003000NRG25150420240111766 15/04/2024 Ananda Rao 0207003WL004574 Ananda Rao 00468 UBIN0801615 532 532 Processed 24/04/2024 3258072528 SRIPATHI ANANDA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
130 Gurazala AP-07-003-008-006/020070
() 		0207003000NRG25150420240111767 15/04/2024 Samadhanam 0207003WL004574 Samadhanam 00468 UBIN0801615 443 443 Processed 24/04/2024 3258072529 SRIPATHI ANANDARAO UNION BANK OF INDIA(508500)
131 Gurazala AP-07-003-008-006/020072
() 		0207003000NRG25150420240111770 15/04/2024 Chandramma 0207003WL004574 Chandramma 00468 UBIN0801615 89 89 Processed 24/04/2024 3258072484 DASARI CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
132 Gurazala AP-07-003-008-006/020073
() 		0207003000NRG25150420240111771 15/04/2024 Nagalakshmi 0207003WL004574 Nagalakshmi 00468 UBIN0801615 199 199 Processed 24/04/2024 3258072533 DASARI NAGALAKSHMI UNION BANK OF INDIA(508500)
133 Gurazala AP-07-003-008-006/020074
() 		0207003000NRG25150420240111772 15/04/2024 Ramaiah 0207003WL004574 Ramaiah 00468 UBIN0801615 532 532 Processed 24/04/2024 3258072478 DASARI RAMAIAH UNION BANK OF INDIA(508500)
134 Gurazala AP-07-003-008-006/020075
() 		0207003000NRG25150420240111774 15/04/2024 Venkatalakshmi 0207003WL004574 Venkatalakshmi 00468 UBIN0801615 1731 1731 Processed 24/04/2024 3258072534 DASARI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
135 Gurazala AP-07-003-008-006/020079
() 		0207003000NRG25150420240111777 15/04/2024 Adinarayana 0207003WL004574 Adinarayana 00468 UBIN0801615 298 298 Processed 24/04/2024 3258072463 KOTA ADINARAYANA UNION BANK OF INDIA(508500)
136 Gurazala AP-07-003-008-006/020081
() 		0207003000NRG25150420240111778 15/04/2024 Saidamma 0207003WL004574 Saidamma 00468 UBIN0801615 1731 1731 Processed 24/04/2024 3258072552 DASARI SAIDAMMA UNION BANK OF INDIA(508500)
137 Gurazala AP-07-003-008-006/020083
() 		0207003000NRG25150420240111781 15/04/2024 Sambrajyam 0207003WL004574 Sambrajyam 00468 UBIN0801615 1731 1731 Processed 24/04/2024 3258072564 DASARI SAMRAJYAM UNION BANK OF INDIA(508500)
138 Gurazala AP-07-003-008-006/020085
() 		0207003000NRG25150420240111783 15/04/2024 manikantha 0207003WL004574 manikantha 00468 UBIN0801615 298 298 Processed 24/04/2024 3258072584 DASARI MANI KANTA UNION BANK OF INDIA(508500)
139 Gurazala AP-07-003-008-006/020086
() 		0207003000NRG25150420240111784 15/04/2024 Seetharamaiah 0207003WL004574 Seetharamaiah 00468 UBIN0801615 713 713 Processed 24/04/2024 3258072473 CHINTHA SEETHA RAMAIAH UNION BANK OF INDIA(508500)
140 Gurazala AP-07-003-008-006/020087
() 		0207003000NRG25150420240111786 15/04/2024 Gurudev 0207003WL004574 Gurudev 00468 UBIN0801615 892 892 Processed 24/04/2024 3258072546 JANGAM GURUDEV CHAITANYA GODAVARI GRAMEENA BANK(607080)
141 Gurazala AP-07-003-008-006/020087
() 		0207003000NRG25150420240111787 15/04/2024 Siva 0207003WL004574 Siva 00468 UBIN0801615 892 892 Processed 24/04/2024 3258072480 JANGAM SIVAMMA UNION BANK OF INDIA(508500)
142 Gurazala AP-07-003-008-006/020088
() 		0207003000NRG25150420240111789 15/04/2024 ayyappa 0207003WL004574 ayyappa 00468 UBIN0801615 892 892 Processed 24/04/2024 3258072567 DASARI AYYAPPA UNION BANK OF INDIA(508500)
143 Gurazala AP-07-003-008-006/020089
() 		0207003000NRG25150420240111791 15/04/2024 Nageswaramma 0207003WL004574 Nageswaramma 00468 UBIN0801615 892 892 Processed 24/04/2024 3258072536 DASARI NAGESWARAMMA UNION BANK OF INDIA(508500)
144 Gurazala AP-07-003-008-006/020089
() 		0207003000NRG25150420240111792 15/04/2024 ravindra 0207003WL004574 ravindra 00468 UBIN0801615 532 532 Processed 24/04/2024 3258072532 DASARI RAVEENDRA BABU UNION BANK OF INDIA(508500)
145 Gurazala AP-07-003-008-006/020089
() 		0207003000NRG25150420240111790 15/04/2024 Srinivasa Rao 0207003WL004574 Srinivasa Rao 00468 UBIN0801615 892 892 Processed 24/04/2024 3258072487 DASARI SRINIVASA RAO UNION BANK OF INDIA(508500)
146 Gurazala AP-07-003-008-006/020090
() 		0207003000NRG25150420240111793 15/04/2024 Krishnamurthy 0207003WL004574 Krishnamurthy 00468 UBIN0801615 199 199 Processed 24/04/2024 3258072477 DASARI KRISHNAMURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
147 Gurazala AP-07-003-008-006/020091
() 		0207003000NRG25150420240111796 15/04/2024 Koteswari 0207003WL004574 Koteswari 00468 UBIN0801615 298 298 Processed 24/04/2024 3258072479 DASARI KOTESWARI UNION BANK OF INDIA(508500)
148 Gurazala AP-07-003-008-006/020093
() 		0207003000NRG25150420240111798 15/04/2024 Venkata Narasamma 0207003WL004574 Venkata Narasamma 00468 UBIN0801615 354 354 Processed 24/04/2024 3258072579 RAMISETTY NARASAMMA UNION BANK OF INDIA(508500)
149 Gurazala AP-07-003-008-006/020093
() 		0207003000NRG25150420240111797 15/04/2024 Venkateswarlu 0207003WL004574 Venkateswarlu 00468 UBIN0801615 354 354 Processed 24/04/2024 3258072486 RAMISETTY VENKATESWARLU UNION BANK OF INDIA(508500)
150 Gurazala AP-07-003-008-006/020100
() 		0207003000NRG25150420240111805 15/04/2024 Ramisetti Sivamma 0207003WL004574 Ramisetti Sivamma 00468 UBIN0801615 298 298 Processed 24/04/2024 3258072582 SIVAMMA RAMISETTY STATE BANK OF INDIA(508548)
151 Gurazala AP-07-003-008-006/020101
() 		0207003000NRG25150420240111807 15/04/2024 Lakshmi 0207003WL004574 Lakshmi 00468 UBIN0801615 199 199 Processed 24/04/2024 3258072543 KUNDETI LAKSHMI UNION BANK OF INDIA(508500)
152 Gurazala AP-07-003-008-006/020101
() 		0207003000NRG25150420240111806 15/04/2024 Subbaiah 0207003WL004574 Subbaiah 00468 UBIN0801615 199 199 Processed 24/04/2024 3258072517 KUNDETI SUBBAIAH UNION BANK OF INDIA(508500)
153 Gurazala AP-07-003-008-006/020102
() 		0207003000NRG25150420240111809 15/04/2024 Venkata Ramana 0207003WL004574 Venkata Ramana 00468 UBIN0801615 532 532 Processed 24/04/2024 3258072471 KUNDETI RAMANA UNION BANK OF INDIA(508500)
154 Gurazala AP-07-003-008-006/020105
() 		0207003000NRG25150420240111812 15/04/2024 Prasannam 0207003WL004574 Prasannam 00468 UBIN0801615 892 892 Processed 24/04/2024 3258072539 CHINTA PRASANNAM UNION BANK OF INDIA(508500)
155 Gurazala AP-07-003-008-006/020106
() 		0207003000NRG25150420240111814 15/04/2024 Seethamma 0207003WL004574 Seethamma 00468 UBIN0801615 1731 1731 Processed 24/04/2024 3258072519 KOTA SITAMAHA LAKSHMI UNION BANK OF INDIA(508500)
156 Gurazala AP-07-003-008-006/020108
() 		0207003000NRG25150420240111816 15/04/2024 Venkayamma 0207003WL004574 Venkayamma 00468 UBIN0801615 1731 1731 Processed 24/04/2024 3258072506 BILLA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
157 Gurazala AP-07-003-008-006/020111
() 		0207003000NRG25150420240111817 15/04/2024 Yesamma 0207003WL004574 Yesamma 00468 UBIN0801615 1731 1731 Processed 24/04/2024 3258072498 SRIPATHI ESAMMA UNION BANK OF INDIA(508500)
158 Gurazala AP-07-003-008-006/020112
() 		0207003000NRG25150420240111818 15/04/2024 Mariyamma 0207003WL004574 Mariyamma 00468 UBIN0801615 1070 1070 Processed 24/04/2024 3258072547 SRIPATHI MARIYAMMA UNION BANK OF INDIA(508500)
159 Gurazala AP-07-003-008-006/020113
() 		0207003000NRG25150420240111820 15/04/2024 Guravamma 0207003WL004574 Guravamma 00468 UBIN0801615 1731 1731 Processed 24/04/2024 3258072558 SRIPATI GURAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
160 Gurazala AP-07-003-008-006/020114
() 		0207003000NRG25150420240111821 15/04/2024 Venkataratnam 0207003WL004574 Venkataratnam 00468 UBIN0801615 1731 1731 Processed 24/04/2024 3258072548 GOSU VENKATARATANAM UNION BANK OF INDIA(508500)
161 Gurazala AP-07-003-008-006/020115
() 		0207003000NRG25150420240111823 15/04/2024 Marthamma 0207003WL004574 Marthamma 00468 UBIN0801615 1070 1070 Processed 24/04/2024 3258072545 SRIPATHI MARTHAMMA UNION BANK OF INDIA(508500)
162 Gurazala AP-07-003-008-006/020115
() 		0207003000NRG25150420240111822 15/04/2024 Sripati Rajaratnam 0207003WL004574 Sripati Rajaratnam 00468 UBIN0801615 1070 1070 Processed 24/04/2024 3258072580 SRIPATHI RAJARATNAM UNION BANK OF INDIA(508500)
163 Gurazala AP-07-003-008-006/020116
() 		0207003000NRG25150420240111824 15/04/2024 Rattamma 0207003WL004574 Rattamma 00468 UBIN0801615 1731 1731 Processed 24/04/2024 3258072465 SRIPATHI RATTAMMA W O S NAGESWARA RAO UNION BANK OF INDIA(508500)
164 Gurazala AP-07-003-008-006/020120
() 		0207003000NRG25150420240111825 15/04/2024 Kondalu 0207003WL004574 Kondalu 00468 UBIN0801615 1070 1070 Processed 24/04/2024 3258072459 Mr JANGAM KONDALU INDIAN BANK(607105)
165 Gurazala AP-07-003-008-006/020121
() 		0207003000NRG25150420240111827 15/04/2024 Lingamma 0207003WL004574 Lingamma 00468 UBIN0801615 1070 1070 Processed 24/04/2024 3258072496 JYOTHI LINGAMMA UNION BANK OF INDIA(508500)
166 Gurazala AP-07-003-008-006/020121
() 		0207003000NRG25150420240111828 15/04/2024 venkata ramana 0207003WL004574 venkata ramana 00468 UBIN0801615 713 713 Processed 24/04/2024 3258072571 JONNALAGADDA VENKATA RAMANA UNION BANK OF INDIA(508500)
167 Gurazala AP-07-003-008-006/020126
() 		0207003000NRG25150420240111831 15/04/2024 Pagalla Rani 0207003WL004574 Pagalla Rani 00468 UBIN0801615 535 535 Processed 24/04/2024 3258072476 PAGALLA RANI UNION BANK OF INDIA(508500)
168 Gurazala AP-07-003-008-006/020127
() 		0207003000NRG25150420240111832 15/04/2024 Lakshmamma 0207003WL004574 Lakshmamma 00468 UBIN0801615 1731 1731 Processed 24/04/2024 3258072541 CHINTA LAKSHMAMMA UNION BANK OF INDIA(508500)
169 Gurazala AP-07-003-008-006/020128
() 		0207003000NRG25150420240111834 15/04/2024 Chinta Aruna 0207003WL004574 Chinta Aruna 00468 UBIN0801615 1070 1070 Processed 24/04/2024 3258072474 CHINTA ARUNA UNION BANK OF INDIA(508500)
170 Gurazala AP-07-003-008-006/020131
() 		0207003000NRG25150420240111835 15/04/2024 Suvarta 0207003WL004574 Suvarta 00468 UBIN0801615 1731 1731 Processed 24/04/2024 3258072500 SRIPATHI SUVARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
171 Gurazala AP-07-003-008-006/020134
() 		0207003000NRG25150420240111836 15/04/2024 Mahesh 0207003WL004574 Mahesh 00468 UBIN0801615 1070 1070 Processed 24/04/2024 3258072481 KADIYAM MAHESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
172 Gurazala AP-07-003-008-006/020134
() 		0207003000NRG25150420240111837 15/04/2024 Sundaraleela 0207003WL004574 Sundaraleela 00468 UBIN0801615 1070 1070 Processed 24/04/2024 3258072499 KADIYAM SUNDARALEELA UNION BANK OF INDIA(508500)
173 Gurazala AP-07-003-008-006/020137
() 		0207003000NRG25150420240111839 15/04/2024 OURANGABADU SIVANARAYANA 0207003WL004574 OURANGABADU SIVANARAYANA 00468 UBIN0801615 199 199 Processed 24/04/2024 3258072526 DASARI SIVA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
174 Gurazala AP-07-003-008-006/020140
() 		0207003000NRG25150420240111840 15/04/2024 Santosh 0207003WL004574 Santosh 00468 UBIN0801615 1731 1731 Processed 24/04/2024 3258072464 SRIPATHI SANTHOSHAMU UNION BANK OF INDIA(508500)
175 Gurazala AP-07-003-008-006/020141
() 		0207003000NRG25150420240111842 15/04/2024 Malleswari 0207003WL004574 Malleswari 00468 UBIN0801615 713 713 Processed 24/04/2024 3258072502 BILLA MALLESWARI UNION BANK OF INDIA(508500)
176 Gurazala AP-07-003-008-006/020143
() 		0207003000NRG25150420240111843 15/04/2024 Adeyya 0207003WL004574 Adeyya 00468 UBIN0801615 713 713 Processed 24/04/2024 3258072518 MR PAGADALA ADEYYA STATE BANK OF INDIA(508548)
177 Gurazala AP-07-003-008-006/020143
() 		0207003000NRG25150420240111844 15/04/2024 Ramadevi 0207003WL004574 Ramadevi 00468 UBIN0801615 266 266 Processed 24/04/2024 3258072493 PAGADALA RAMADEVI UNION BANK OF INDIA(508500)
178 Gurazala AP-07-003-008-006/020146
() 		0207003000NRG25150420240111851 15/04/2024 Narsayya 0207003WL004574 Narsayya 00468 UBIN0801615 1731 1731 Processed 24/04/2024 3258072468 B NARASAIAH UNION BANK OF INDIA(508500)
179 Gurazala AP-07-003-008-006/020146
() 		0207003000NRG25150420240111852 15/04/2024 Ramanamma 0207003WL004574 Ramanamma 00468 UBIN0801615 1731 1731 Processed 24/04/2024 3258072508 BAISANI RAMANAMMA UNION BANK OF INDIA(508500)
180 Gurazala AP-07-003-008-006/020149
() 		0207003000NRG25150420240111855 15/04/2024 Jhansi 0207003WL004574 Jhansi 00468 UBIN0801615 298 298 Processed 24/04/2024 3258072538 SATTETI JHANSI UNION BANK OF INDIA(508500)
181 Gurazala AP-07-003-008-006/020150
() 		0207003000NRG25150420240111857 15/04/2024 Kotamma 0207003WL004574 Kotamma 00468 UBIN0801615 532 532 Processed 24/04/2024 3258072581 KOMMU KOTAMMA UNION BANK OF INDIA(508500)
182 Gurazala AP-07-003-008-006/020152
() 		0207003000NRG25150420240111858 15/04/2024 Sivakoteswararao 0207003WL004574 Sivakoteswararao 00468 UBIN0801615 177 177 Processed 24/04/2024 3258072472 Mr ANNKENAPALL SIVA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
183 Gurazala AP-07-003-008-006/020153
() 		0207003000NRG25150420240111861 15/04/2024 Anjali 0207003WL004574 Anjali 00468 UBIN0801615 532 532 Processed 24/04/2024 3258072531 DASARI ANJALI UNION BANK OF INDIA(508500)
184 Gurazala AP-07-003-008-006/020154
() 		0207003000NRG25150420240111863 15/04/2024 Venkataramana 0207003WL004574 Venkataramana 00468 UBIN0801615 354 354 Processed 24/04/2024 3258072510 RAMISETTI CHINA SAIDAIAH UNION BANK OF INDIA(508500)
185 Gurazala AP-07-003-008-006/020163
() 		0207003000NRG25150420240111865 15/04/2024 Chinammayi 0207003WL004574 Chinammayi 00468 UBIN0801615 266 266 Processed 24/04/2024 3258072554 PAGADALA CHINNAMMAI UNION BANK OF INDIA(508500)
186 Gurazala AP-07-003-008-006/020163
() 		0207003000NRG25150420240111864 15/04/2024 Yedukondalu 0207003WL004574 Yedukondalu 00468 UBIN0801615 266 266 Processed 24/04/2024 3258072470 PAGADALA YEDUKONDALU UNION BANK OF INDIA(508500)
187 Gurazala AP-07-003-008-006/020165
() 		0207003000NRG25150420240111867 15/04/2024 Adilakshmi 0207003WL004574 Adilakshmi 00468 UBIN0801615 532 532 Processed 24/04/2024 3258072540 CHINTA ADILAKSHMI UNION BANK OF INDIA(508500)
188 Gurazala AP-07-003-008-006/020167
() 		0207003000NRG25150420240111868 15/04/2024 Chadalavada Radhakrishnamurti 0207003WL004574 Chadalavada Radhakrishnamurti 00468 UBIN0801615 298 298 Processed 24/04/2024 3258072462 RADHA KRISHNA MURTHY BANK OF BARODA(606985)
189 Gurazala AP-07-003-008-006/020167
() 		0207003000NRG25150420240111869 15/04/2024 Chadalavada Rajyam 0207003WL004574 Chadalavada Rajyam 00468 UBIN0801615 298 298 Processed 24/04/2024 3258072461 CHADALAWADA RAJYA LAKSHMI UNION BANK OF INDIA(508500)
190 Gurazala AP-07-003-008-006/020170
() 		0207003000NRG25150420240111870 15/04/2024 Kotamma 0207003WL004574 Kotamma 00468 UBIN0801615 298 298 Processed 24/04/2024 3258072490 KOTA KOTESHWARAMMA UNION BANK OF INDIA(508500)
191 Gurazala AP-07-003-008-006/020170
() 		0207003000NRG25150420240111871 15/04/2024 tirupatirao 0207003WL004574 tirupatirao 00468 UBIN0801615 298 298 Processed 24/04/2024 3258072565 KOTA TIRUPATHI RAO UNION BANK OF INDIA(508500)
192 Gurazala AP-07-003-008-006/020186
() 		0207003000NRG25150420240111873 15/04/2024 Koteswaramma 0207003WL004574 Koteswaramma 00468 UBIN0801615 532 532 Processed 24/04/2024 3258072494 PAGALLA KOTESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
193 Gurazala AP-07-003-008-006/020186
() 		0207003000NRG25150420240111874 15/04/2024 Pagalla jayalakshmi 0207003WL004574 Pagalla jayalakshmi 00468 UBIN0801615 532 532 Processed 24/04/2024 3258072585 PAGALLA JAYALAKSHMI UNION BANK OF INDIA(508500)
194 Gurazala AP-07-003-008-006/020189
() 		0207003000NRG25150420240111879 15/04/2024 anusha 0207003WL004574 anusha 00468 UBIN0801615 177 177 Processed 24/04/2024 3258072578 RAMISETTY ANUSHA UNION BANK OF INDIA(508500)
195 Gurazala AP-07-003-008-006/020197
() 		0207003000NRG25150420240111883 15/04/2024 nageswar rao 0207003WL004574 nageswar rao 00468 UBIN0801615 532 532 Processed 24/04/2024 3258072530 KUNDETI NAGESWARARAO UNION BANK OF INDIA(508500)
196 Gurazala AP-07-003-008-006/020201
() 		0207003000NRG25150420240111887 15/04/2024 Chinta Suresh 0207003WL004574 Chinta Suresh 00468 UBIN0801615 532 532 Processed 24/04/2024 3258072466 Mr CHINTA SURESH INDIAN BANK(607105)
197 Gurazala AP-07-003-008-006/020205
() 		0207003000NRG25150420240111893 15/04/2024 Dasari Eswari 0207003WL004574 Dasari Eswari 00468 UBIN0801615 532 532 Processed 24/04/2024 3258072566 DASARI ESWARI UNION BANK OF INDIA(508500)
198 Gurazala AP-07-003-008-006/020205
() 		0207003000NRG25150420240111892 15/04/2024 Dasari Satish 0207003WL004574 Dasari Satish 00468 UBIN0801615 532 532 Processed 24/04/2024 3258072618 DASARI SATHISH UNION BANK OF INDIA(508500)
199 Gurazala AP-07-003-008-006/020209
() 		0207003000NRG25150420240111896 15/04/2024 mangamma 0207003WL004574 mangamma 00468 UBIN0801615 443 443 Processed 24/04/2024 3258072555 PAGADALA MANGAMMA UNION BANK OF INDIA(508500)
200 Gurazala AP-07-003-008-006/020209
() 		0207003000NRG25150420240111895 15/04/2024 nagaraju 0207003WL004574 nagaraju 00468 UBIN0801615 532 532 Processed 24/04/2024 3258072485 PAGADALA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
201 Gurazala AP-07-003-008-006/020210
() 		0207003000NRG25150420240111898 15/04/2024 lakshmi sowjanya 0207003WL004574 lakshmi sowjanya 00468 UBIN0801615 1731 1731 Processed 24/04/2024 3258072575 POTHULA LAKSHMI SOWJANYA UNION BANK OF INDIA(508500)
202 Gurazala AP-07-003-008-006/020212
() 		0207003000NRG25150420240111899 15/04/2024 Javangula Nagalakshmi 0207003WL004574 Javangula Nagalakshmi 00468 UBIN0801615 89 89 Processed 24/04/2024 3258072568 JAVANGULA NAGALAKSHMI UNION BANK OF INDIA(508500)
203 Gurazala AP-07-003-008-006/020218
() 		0207003000NRG25150420240111901 15/04/2024 Easurathamma 0207003WL004574 Easurathamma 00468 UBIN0801615 532 532 Processed 24/04/2024 3258072550 SRIPATHI YESURATHAMMA UNION BANK OF INDIA(508500)
204 Gurazala AP-07-003-008-006/020225
() 		0207003000NRG25150420240111907 15/04/2024 sravani 0207003WL004574 sravani 00468 UBIN0801615 266 266 Processed 24/04/2024 3258072583 RAMISETTY SRAVANI UNION BANK OF INDIA(508500)
205 Gurazala AP-07-003-008-006/020227
() 		0207003000NRG25150420240111910 15/04/2024 narayanamma 0207003WL004574 narayanamma 00468 UBIN0801615 266 266 Processed 24/04/2024 3258072574 RAMISHETTI NARAYANAMMA UNION BANK OF INDIA(508500)
206 Gurazala AP-07-003-008-006/020227
() 		0207003000NRG25150420240111909 15/04/2024 Sadasiva Rao 0207003WL004574 Sadasiva Rao 00468 UBIN0801615 266 266 Processed 24/04/2024 3258072572 RAMISHETTI SADASIVARAO UNION BANK OF INDIA(508500)
207 Gurazala AP-07-003-008-006/020229
() 		0207003000NRG25150420240111912 15/04/2024 sandhyarani 0207003WL004574 sandhyarani 00468 UBIN0801615 1731 1731 Processed 24/04/2024 3258072551 BILLA SANDYARANI UNION BANK OF INDIA(508500)
208 Gurazala AP-07-003-008-006/020231
() 		0207003000NRG25150420240111913 15/04/2024 Ankamma 0207003WL004574 Ankamma 00468 UBIN0801615 1731 1731 Processed 24/04/2024 3258072507 PAGADALA ANKAMMA UNION BANK OF INDIA(508500)
209 Gurazala AP-07-003-008-006/020233
() 		0207003000NRG25150420240111916 15/04/2024 PRAVALLIKA 0207003WL004574 PRAVALLIKA 00468 UBIN0801615 1731 1731 Processed 24/04/2024 3258072573 TEDLA PRAVALLIKA UNION BANK OF INDIA(508500)
210 Gurazala AP-07-003-008-006/020233
() 		0207003000NRG25150420240111915 15/04/2024 ramgopal 0207003WL004574 ramgopal 00468 UBIN0801615 1731 1731 Processed 24/04/2024 3258072586 MR RAMA GOPAL TEDLA STATE BANK OF INDIA(508548)
211 Gurazala AP-07-003-008-006/020235
() 		0207003000NRG25150420240111917 15/04/2024 BILLA NAGARAJU 0207003WL004574 BILLA NAGARAJU 00468 UBIN0801615 354 354 Processed 24/04/2024 3258072556 BILLA NAGARAJU UNION BANK OF INDIA(508500)
212 Gurazala AP-07-003-008-006/020235
() 		0207003000NRG25150420240111918 15/04/2024 lakshmi ramana 0207003WL004574 lakshmi ramana 00468 UBIN0801615 354 354 Processed 24/04/2024 3258072535 BILLA LAKSHMI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
213 Gurazala AP-07-003-008-006/020241
() 		0207003000NRG25150420240111924 15/04/2024 Lakshmi 0207003WL004574 Lakshmi 00468 UBIN0801615 1731 1731 Processed 24/04/2024 3258072497 PAGADALA LAKSHMI UNION BANK OF INDIA(508500)
214 Gurazala AP-07-003-008-006/020242
() 		0207003000NRG25150420240111925 15/04/2024 mallikharjuna rao 0207003WL004574 mallikharjuna rao 00468 UBIN0801615 89 89 Processed 24/04/2024 3258072576 DASARI MALLIKARJUNA RAO UNION BANK OF INDIA(508500)
215 Gurazala AP-07-003-008-006/20243
() 		0207003000NRG25150420240111927 15/04/2024 YEKULA NAGALAKSHMI 0207003WL004574 YEKULA NAGALAKSHMI 00468 UBIN0801615 1731 1731 Processed 24/04/2024 3258072587 YEKULA NAGALAKSHMI UNION BANK OF INDIA(508500)
216 Gurazala AP-07-003-008-006/20248
() 		0207003000NRG25150420240111928 15/04/2024 Pagadala Anantha Lakshmi 0207003WL004574 Pagadala Anantha Lakshmi 00468 UBIN0801615 1731 1731 Processed 24/04/2024 3258072591 GOGULA ANANTHA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
217 Gurazala AP-07-003-008-006/20252
() 		0207003000NRG25150420240111934 15/04/2024 Meesala Prameela 0207003WL004574 Meesala Prameela 00468 UBIN0801615 177 177 Processed 24/04/2024 3258072549 MEESALA PRAMEELA UNION BANK OF INDIA(508500)
218 Gurazala AP-07-003-008-006/20261
() 		0207003000NRG25150420240111938 15/04/2024 Billa Rani 0207003WL004574 Billa Rani 00468 UBIN0801615 266 266 Processed 24/04/2024 3258072588 BILLA RANI UNION BANK OF INDIA(508500)
219 Gurazala AP-07-003-008-006/20270
() 		0207003000NRG25150420240111946 15/04/2024 Lakshmi Thirupathamma 0207003WL004574 Lakshmi Thirupathamma 00468 UBIN0801615 1731 1731 Processed 24/04/2024 3258072589 PAGADALA LAKSHMI THIRUPATHAMMA UNION BANK OF INDIA(508500)
220 Gurazala AP-07-003-013-010/011491
() 		0207003000NRG25150420240114858 15/04/2024 atchamma 0207003WL004696 atchamma 00468 UBIN0801615 1638 1638 Processed 24/04/2024 3258072569 YAGANTI ATCHAMMA UNION BANK OF INDIA(508500)
221 Gurazala AP-07-003-013-010/040101
() 		0207003000NRG25150420240114095 15/04/2024 galireddy 0207003WL004670 galireddy 00468 UBIN0801615 272 272 Processed 24/04/2024 3258072458 Mr BODAPATI GALIREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 124467 124467
222 Gurazala AP-07-003-008-006/020197
() 		0207003000NRG25150420240111884 15/04/2024 Kumudeti Chinnamma 0207003WL004574 Kumudeti Chinnamma 00468 UBIN0804312 532 532 Processed 24/04/2024 3258072593 KUNDETI CHINNAMMA UNION BANK OF INDIA(508500)
SubTotal 532 532
223 Gurazala AP-07-003-008-006/020058
() 		0207003000NRG25150420240111753 15/04/2024 Potla Mangaiah 0207003WL004574 Potla Mangaiah 00468 UBIN0815802 1731 1731 Processed 24/04/2024 3258072590 MR POTHULA MANGAIAH STATE BANK OF INDIA(508548)
224 Gurazala AP-07-003-008-006/020059
() 		0207003000NRG25150420240111756 15/04/2024 Subbamma 0207003WL004574 Subbamma 00468 UBIN0815802 1731 1731 Processed 24/04/2024 3258072602 KOMARAGIRI SUBBULU UNION BANK OF INDIA(508500)
225 Gurazala AP-07-003-008-006/020094
() 		0207003000NRG25150420240111800 15/04/2024 Venkata Ramana 0207003WL004574 Venkata Ramana 00468 UBIN0815802 354 354 Processed 24/04/2024 3258072611 RAMISETTY VENKATARAVAMMA UNION BANK OF INDIA(508500)
226 Gurazala AP-07-003-008-006/020097
() 		0207003000NRG25150420240111802 15/04/2024 Ananthalakshmi 0207003WL004574 Ananthalakshmi 00468 UBIN0815802 354 354 Processed 24/04/2024 3258072614 RAMISETTY ANANTHALAKSHMI UNION BANK OF INDIA(508500)
227 Gurazala AP-07-003-008-006/020097
() 		0207003000NRG25150420240111801 15/04/2024 China Satish 0207003WL004574 China Satish 00468 UBIN0815802 354 354 Processed 24/04/2024 3258072603 RAMISETTY CHINA SATEESH UNION BANK OF INDIA(508500)
228 Gurazala AP-07-003-008-006/020103
() 		0207003000NRG25150420240111811 15/04/2024 Mamatha 0207003WL004574 Mamatha 00468 UBIN0815802 535 535 Processed 24/04/2024 3258072613 RAMISETTY MAMATHA UNION BANK OF INDIA(508500)
229 Gurazala AP-07-003-008-006/020103
() 		0207003000NRG25150420240111810 15/04/2024 Pedasatish 0207003WL004574 Pedasatish 00468 UBIN0815802 354 354 Processed 24/04/2024 3258072609 RAMISETTY PEDDA SATISH UNION BANK OF INDIA(508500)
230 Gurazala AP-07-003-008-006/020165
() 		0207003000NRG25150420240111866 15/04/2024 Balaswami 0207003WL004574 Balaswami 00468 UBIN0815802 532 532 Processed 24/04/2024 3258072606 MR BALASWAMY CHINTA STATE BANK OF INDIA(508548)
231 Gurazala AP-07-003-008-006/020189
() 		0207003000NRG25150420240111878 15/04/2024 Singam Narasimha 0207003WL004574 Singam Narasimha 00468 UBIN0815802 177 177 Processed 24/04/2024 3258072616 RAMISETTY NRASIMHA RAO UNION BANK OF INDIA(508500)
232 Gurazala AP-07-003-008-006/020193
() 		0207003000NRG25150420240111882 15/04/2024 mariyakumari 0207003WL004574 mariyakumari 00468 UBIN0815802 1731 1731 Processed 24/04/2024 3258072610 PULIBANDLA MARIYA KUMARI UNION BANK OF INDIA(508500)
233 Gurazala AP-07-003-008-006/020198
() 		0207003000NRG25150420240111886 15/04/2024 Chinta Tirupatamma 0207003WL004574 Chinta Tirupatamma 00468 UBIN0815802 89 89 Processed 24/04/2024 3258072612 CHINTA THIRAPATAMMA UNION BANK OF INDIA(508500)
234 Gurazala AP-07-003-008-006/020198
() 		0207003000NRG25150420240111885 15/04/2024 prakash rao 0207003WL004574 prakash rao 00468 UBIN0815802 89 89 Processed 24/04/2024 3258072607 CHINTA PRAKASHA RAO STATE BANK OF INDIA(508548)
235 Gurazala AP-07-003-008-006/020203
() 		0207003000NRG25150420240111890 15/04/2024 sarath babu 0207003WL004574 sarath babu 00468 UBIN0815802 354 354 Processed 24/04/2024 3258072604 RAMISETTI SARATBABU UNION BANK OF INDIA(508500)
236 Gurazala AP-07-003-008-006/020203
() 		0207003000NRG25150420240111891 15/04/2024 sirisha 0207003WL004574 sirisha 00468 UBIN0815802 354 354 Processed 24/04/2024 3258072608 RAMISETTY SHIRISHA UNION BANK OF INDIA(508500)
237 Gurazala AP-07-003-008-006/020210
() 		0207003000NRG25150420240111897 15/04/2024 Potula Sivanagaraju 0207003WL004574 Potula Sivanagaraju 00468 UBIN0815802 1731 1731 Processed 24/04/2024 3258072617 POTHULA SIVA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
238 Gurazala AP-07-003-008-006/020218
() 		0207003000NRG25150420240111902 15/04/2024 kasaiah 0207003WL004574 kasaiah 00468 UBIN0815802 532 532 Processed 24/04/2024 3258072601 SHREEPATI KASAIAH UNION BANK OF INDIA(508500)
239 Gurazala AP-07-003-008-006/020223
() 		0207003000NRG25150420240111905 15/04/2024 kiran kumar 0207003WL004574 kiran kumar 00468 UBIN0815802 1731 1731 Processed 24/04/2024 3258072615 SRIPATHI KIRAN KUMAR UNION BANK OF INDIA(508500)
240 Gurazala AP-07-003-008-006/020225
() 		0207003000NRG25150420240111908 15/04/2024 RAMISETTY SARATH BABU 0207003WL004574 RAMISETTY SARATH BABU 00468 UBIN0815802 266 266 Processed 24/04/2024 3258072605 RAMISETTY SARATHBABU UNION BANK OF INDIA(508500)
241 Gurazala AP-07-003-008-006/20266
() 		0207003000NRG25150420240111943 15/04/2024 PALADUGU SAMRAJYAM 0207003WL004574 PALADUGU SAMRAJYAM 00468 UBIN0815802 1731 1731 Processed 24/04/2024 3258072592 PALADUGU SAMRAJYAM UNION BANK OF INDIA(508500)
SubTotal 14730 14730
242 Gurazala AP-07-003-001-001/010014
() 		0207003000NRG25150420240131997 15/04/2024 Palchuri Esobu 0207003WL005114 Palchuri Esobu 00468 UBIN0CG7030 1530 1530 Processed 24/04/2024 3258072376 PALCHURI YESOBU UNION BANK OF INDIA(508500)
243 Gurazala AP-07-003-001-001/010014
() 		0207003000NRG25150420240131998 15/04/2024 Palchuri Santhosham 0207003WL005114 Palchuri Santhosham 00468 UBIN0CG7030 1530 1530 Processed 24/04/2024 3258072405 PALCHURI SANTHOSAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
244 Gurazala AP-07-003-001-001/010022
() 		0207003000NRG25150420240131999 15/04/2024 Palchuri Annamma 0207003WL005114 Palchuri Annamma 00468 UBIN0CG7030 1530 1530 Processed 24/04/2024 3258072382 PALCHURI ANNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
245 Gurazala AP-07-003-001-001/010026
() 		0207003000NRG25150420240132000 15/04/2024 KASAIAH 0207003WL005114 KASAIAH 00468 UBIN0CG7030 1530 1530 Rejected 24/04/2024 3258072388 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
246 Gurazala AP-07-003-001-001/010029
() 		0207003000NRG25150420240132001 15/04/2024 Kothapalli Saidulu 0207003WL005114 Kothapalli Saidulu 00468 UBIN0CG7030 1530 1530 Processed 24/04/2024 3258072432 KOTTAPALLI SAIDULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
247 Gurazala AP-07-003-001-001/010029
() 		0207003000NRG25150420240132002 15/04/2024 Kothapalli Sundaramma 0207003WL005114 Kothapalli Sundaramma 00468 UBIN0CG7030 1530 1530 Processed 24/04/2024 3258072396 KOTHAPALLI SUNDARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
248 Gurazala AP-07-003-001-001/010067
() 		0207003000NRG25150420240132004 15/04/2024 Jillaboyina Tirupathamma 0207003WL005114 Jillaboyina Tirupathamma 00468 UBIN0CG7030 1530 1530 Processed 24/04/2024 3258072422 JILLABOYINA TIRUPATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
249 Gurazala AP-07-003-001-001/010067
() 		0207003000NRG25150420240132003 15/04/2024 Jilleboina Srinu 0207003WL005114 Jilleboina Srinu 00468 UBIN0CG7030 1530 1530 Processed 24/04/2024 3258072385 JILBOYINA SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
250 Gurazala AP-07-003-001-001/010080
() 		0207003000NRG25150420240132006 15/04/2024 Katikala Kotayya 0207003WL005114 Katikala Kotayya 00468 UBIN0CG7030 1530 1530 Processed 24/04/2024 3258072389 KATIKALA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
251 Gurazala AP-07-003-001-001/010080
() 		0207003000NRG25150420240132005 15/04/2024 Katikala Satyavati 0207003WL005114 Katikala Satyavati 00468 UBIN0CG7030 1530 1530 Processed 24/04/2024 3258072402 KATIKALA SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
252 Gurazala AP-07-003-001-001/010082
() 		0207003000NRG25150420240132007 15/04/2024 Isram Rani 0207003WL005114 Isram Rani 00468 UBIN0CG7030 1530 1530 Processed 24/04/2024 3258072380 ISRAM RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
253 Gurazala AP-07-003-001-001/010084
() 		0207003000NRG25150420240132009 15/04/2024 Katti Mariyamma 0207003WL005114 Katti Mariyamma 00468 UBIN0CG7030 1530 1530 Processed 24/04/2024 3258072397 KATHI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
254 Gurazala AP-07-003-001-001/010088
() 		0207003000NRG25150420240132010 15/04/2024 Cheviti Venkataravamma 0207003WL005114 Cheviti Venkataravamma 00468 UBIN0CG7030 1530 1530 Processed 24/04/2024 3258072399 CHEVITI VENKATRAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
255 Gurazala AP-07-003-001-001/010111
() 		0207003000NRG25150420240132011 15/04/2024 Esram Abraham 0207003WL005114 Esram Abraham 00468 UBIN0CG7030 1530 1530 Processed 24/04/2024 3258072427 MR ABRAHAM ISTRAM STATE BANK OF INDIA(508548)
256 Gurazala AP-07-003-001-001/010111
() 		0207003000NRG25150420240132013 15/04/2024 Esram Bhagyamma 0207003WL005114 Esram Bhagyamma 00468 UBIN0CG7030 1530 1530 Processed 24/04/2024 3258072415 ISTRAM BHAGYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
257 Gurazala AP-07-003-001-001/010111
() 		0207003000NRG25150420240132012 15/04/2024 Esram Esamma 0207003WL005114 Esram Esamma 00468 UBIN0CG7030 1530 1530 Processed 24/04/2024 3258072409 ESRAM YESAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
258 Gurazala AP-07-003-001-001/010141
() 		0207003000NRG25150420240132014 15/04/2024 Sikka Sundaraleela 0207003WL005114 Sikka Sundaraleela 00468 UBIN0CG7030 1530 1530 Processed 24/04/2024 3258072378 SIKHA SUNDARA LELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
259 Gurazala AP-07-003-001-001/010143
() 		0207003000NRG25150420240132017 15/04/2024 Kodideti Danamma 0207003WL005114 Kodideti Danamma 00468 UBIN0CG7030 1530 1530 Processed 24/04/2024 3258072417 KODIDETI DANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
260 Gurazala AP-07-003-001-001/010143
() 		0207003000NRG25150420240132016 15/04/2024 Kodideti Punnayya 0207003WL005114 Kodideti Punnayya 00468 UBIN0CG7030 1530 1530 Processed 24/04/2024 3258072390 KODIDETI PUNNAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
261 Gurazala AP-07-003-001-001/010228
() 		0207003000NRG25150420240132019 15/04/2024 Palchuri Mariyamma 0207003WL005114 Palchuri Mariyamma 00468 UBIN0CG7030 1530 1530 Processed 24/04/2024 3258072418 PALUCHURI MARIYA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
262 Gurazala AP-07-003-001-001/010282
() 		0207003000NRG25150420240132020 15/04/2024 Katikala Danamma 0207003WL005114 Katikala Danamma 00468 UBIN0CG7030 1530 1530 Processed 24/04/2024 3258072401 KATIKALA DANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
263 Gurazala AP-07-003-001-001/010282
() 		0207003000NRG25150420240132021 15/04/2024 Katikala Suneta 0207003WL005114 Katikala Suneta 00468 UBIN0CG7030 1530 1530 Processed 24/04/2024 3258072403 KATIKALA SUNITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
264 Gurazala AP-07-003-001-001/010283
() 		0207003000NRG25150420240132022 15/04/2024 Kothapalli Saramma 0207003WL005114 Kothapalli Saramma 00468 UBIN0CG7030 1530 1530 Processed 24/04/2024 3258072383 KOTHAPALLI SARAMMA 65Y CHAITANYA GODAVARI GRAMEENA BANK(607080)
265 Gurazala AP-07-003-001-001/010284
() 		0207003000NRG25150420240132023 15/04/2024 Dakuri Meri 0207003WL005114 Dakuri Meri 00468 UBIN0CG7030 1530 1530 Processed 24/04/2024 3258072411 MRS DAKURI MERI STATE BANK OF INDIA(508548)
266 Gurazala AP-07-003-001-001/010290
() 		0207003000NRG25150420240132025 15/04/2024 Palchuri Anandarao 0207003WL005114 Palchuri Anandarao 00468 UBIN0CG7030 1530 1530 Processed 24/04/2024 3258072410 PALCHURI ANANDA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
267 Gurazala AP-07-003-001-001/010290
() 		0207003000NRG25150420240132024 15/04/2024 Palchuri Danamma 0207003WL005114 Palchuri Danamma 00468 UBIN0CG7030 1530 1530 Processed 24/04/2024 3258072377 PALCHURI DANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
268 Gurazala AP-07-003-001-001/010290
() 		0207003000NRG25150420240132026 15/04/2024 Palchuri Visheshakumari 0207003WL005114 Palchuri Visheshakumari 00468 UBIN0CG7030 1530 1530 Processed 24/04/2024 3258072395 PALCHURI VISESHA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
269 Gurazala AP-07-003-001-001/010291
() 		0207003000NRG25150420240132027 15/04/2024 Kommu Kotayya 0207003WL005114 Kommu Kotayya 00468 UBIN0CG7030 1530 1530 Processed 24/04/2024 3258072431 KOMMU KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
270 Gurazala AP-07-003-001-001/010291
() 		0207003000NRG25150420240132028 15/04/2024 Kommu Mariyamma 0207003WL005114 Kommu Mariyamma 00468 UBIN0CG7030 1530 1530 Processed 24/04/2024 3258072420 KOMMU MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
271 Gurazala AP-07-003-001-001/010292
() 		0207003000NRG25150420240132030 15/04/2024 Nomula Nagamma 0207003WL005114 Nomula Nagamma 00468 UBIN0CG7030 1530 1530 Processed 24/04/2024 3258072414 NOMULA NAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
272 Gurazala AP-07-003-001-001/010292
() 		0207003000NRG25150420240132029 15/04/2024 Nomula Samyelu 0207003WL005114 Nomula Samyelu 00468 UBIN0CG7030 1530 1530 Processed 24/04/2024 3258072394 NOMULA SAMYELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
273 Gurazala AP-07-003-001-001/010294
() 		0207003000NRG25150420240132031 15/04/2024 YESOBU 0207003WL005114 YESOBU 00468 UBIN0CG7030 1530 1530 Processed 24/04/2024 3258072375 KOTHAPALLI YESUBU CHAITANYA GODAVARI GRAMEENA BANK(607080)
274 Gurazala AP-07-003-001-001/010354
() 		0207003000NRG25150420240132032 15/04/2024 Konedeti Mallaiah 0207003WL005114 Konedeti Mallaiah 00468 UBIN0CG7030 1530 1530 Processed 24/04/2024 3258072391 KODIDETI MALLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
275 Gurazala AP-07-003-001-001/010354
() 		0207003000NRG25150420240132033 15/04/2024 Konedeti Marthamma 0207003WL005114 Konedeti Marthamma 00468 UBIN0CG7030 1530 1530 Processed 24/04/2024 3258072398 KODIDETI MARTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
276 Gurazala AP-07-003-001-001/010378
() 		0207003000NRG25150420240132036 15/04/2024 MALLESWARI 0207003WL005114 MALLESWARI 00468 UBIN0CG7030 1530 1530 Processed 24/04/2024 3258072379 KOTHAPALLI MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
277 Gurazala AP-07-003-001-001/010380
() 		0207003000NRG25150420240132037 15/04/2024 Kondeti Marthamma 0207003WL005114 Kondeti Marthamma 00468 UBIN0CG7030 1530 1530 Processed 24/04/2024 3258072400 KODIDETI MARTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
278 Gurazala AP-07-003-001-001/010388
() 		0207003000NRG25150420240132038 15/04/2024 Kondeti Martamma 0207003WL005114 Kondeti Martamma 00468 UBIN0CG7030 1530 1530 Processed 24/04/2024 3258072406 KONDETI MARTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
279 Gurazala AP-07-003-001-001/010408
() 		0207003000NRG25150420240132039 15/04/2024 Kommu Esamma 0207003WL005114 Kommu Esamma 00468 UBIN0CG7030 1530 1530 Processed 24/04/2024 3258072416 KOMMU YESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
280 Gurazala AP-07-003-001-001/010423
() 		0207003000NRG25150420240132040 15/04/2024 Jillaboyina Mangamma 0207003WL005114 Jillaboyina Mangamma 00468 UBIN0CG7030 1530 1530 Processed 24/04/2024 3258072392 JILLI BOYINA MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
281 Gurazala AP-07-003-001-001/010509
() 		0207003000NRG25150420240132042 15/04/2024 Adepu Chandrakala 0207003WL005114 Adepu Chandrakala 00468 UBIN0CG7030 1530 1530 Processed 24/04/2024 3258072407 ADEPU CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
282 Gurazala AP-07-003-001-001/010509
() 		0207003000NRG25150420240132041 15/04/2024 Adepu Kasaiah 0207003WL005114 Adepu Kasaiah 00468 UBIN0CG7030 1530 1530 Processed 24/04/2024 3258072412 ADPU KASAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
283 Gurazala AP-07-003-001-001/010518
() 		0207003000NRG25150420240132043 15/04/2024 Cheppala Saidamma 0207003WL005114 Cheppala Saidamma 00468 UBIN0CG7030 1530 1530 Processed 24/04/2024 3258072393 MRS SAIDAMMA CHAPPALA STATE BANK OF INDIA(508548)
284 Gurazala AP-07-003-001-001/010562
() 		0207003000NRG25150420240132044 15/04/2024 Kodideti Sagar babu 0207003WL005114 Kodideti Sagar babu 00468 UBIN0CG7030 1530 1530 Processed 24/04/2024 3258072430 KODIDETI SAGAR BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
285 Gurazala AP-07-003-001-001/010572
() 		0207003000NRG25150420240132046 15/04/2024 Jelliboina Bhulakshmi 0207003WL005114 Jelliboina Bhulakshmi 00468 UBIN0CG7030 1530 1530 Processed 24/04/2024 3258072404 JILLIBOYINA BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
286 Gurazala AP-07-003-001-001/010572
() 		0207003000NRG25150420240132045 15/04/2024 Jelliboina Kasaiah 0207003WL005114 Jelliboina Kasaiah 00468 UBIN0CG7030 1530 1530 Processed 24/04/2024 3258072386 JILLABOYINA KASAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
287 Gurazala AP-07-003-001-001/010735
() 		0207003000NRG25150420240132047 15/04/2024 Bollam Aruna 0207003WL005114 Bollam Aruna 00468 UBIN0CG7030 1530 1530 Processed 24/04/2024 3258072413 BOLLAM ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
288 Gurazala AP-07-003-001-001/010736
() 		0207003000NRG25150420240132048 15/04/2024 Bollam Nagaraju 0207003WL005114 Bollam Nagaraju 00468 UBIN0CG7030 1530 1530 Processed 24/04/2024 3258072387 BOLLAM NAGA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
289 Gurazala AP-07-003-001-001/010755
() 		0207003000NRG25150420240132049 15/04/2024 Gajula Bhavani 0207003WL005114 Gajula Bhavani 00468 UBIN0CG7030 1530 1530 Processed 24/04/2024 3258072425 GAJULA BHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
290 Gurazala AP-07-003-001-001/010782
() 		0207003000NRG25150420240132051 15/04/2024 Esram Rani 0207003WL005114 Esram Rani 00468 UBIN0CG7030 1530 1530 Rejected 24/04/2024 3258072419 A/c Blocked or Frozen
291 Gurazala AP-07-003-001-001/010792
() 		0207003000NRG25150420240132053 15/04/2024 Chaviti Anjali 0207003WL005114 Chaviti Anjali 00468 UBIN0CG7030 1530 1530 Processed 24/04/2024 3258072429 CHEVITI ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
292 Gurazala AP-07-003-001-001/010792
() 		0207003000NRG25150420240132052 15/04/2024 Chaviti Venkatesh 0207003WL005114 Chaviti Venkatesh 00468 UBIN0CG7030 1530 1530 Processed 24/04/2024 3258072424 CHEVITI VENKATESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
293 Gurazala AP-07-003-001-001/010817
() 		0207003000NRG25150420240132057 15/04/2024 Palchuri Nagamani 0207003WL005114 Palchuri Nagamani 00468 UBIN0CG7030 1530 1530 Processed 24/04/2024 3258072426 Mrs Palchuri Nagamani INDIAN BANK(607105)
294 Gurazala AP-07-003-001-001/010820
() 		0207003000NRG25150420240132058 15/04/2024 Isram Sowlu Raju 0207003WL005114 Isram Sowlu Raju 00468 UBIN0CG7030 1530 1530 Processed 24/04/2024 3258072428 ISRAM SOWLU RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
295 Gurazala AP-07-003-001-001/010821
() 		0207003000NRG25150420240132060 15/04/2024 Amararapu Puspaleela 0207003WL005114 Amararapu Puspaleela 00468 UBIN0CG7030 1530 1530 Processed 24/04/2024 3258072381 AMARARAPU PUSPALEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
296 Gurazala AP-07-003-005-005/010063
() 		0207003000NRG25150420240127983 15/04/2024 SHAIK KARIMBI 0207003WL005050 SHAIK KARIMBI 00468 UBIN0CG7030 1260 1260 Processed 24/04/2024 3258072423 SHAIK KAREEM BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
297 Gurazala AP-07-003-005-005/010103
() 		0207003000NRG25150420240127989 15/04/2024 Bommu Chinapanayya 0207003WL005050 Bommu Chinapanayya 00468 UBIN0CG7030 1260 1260 Processed 24/04/2024 3258072408 BOMMU CHINA PANAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
298 Gurazala AP-07-003-005-005/010379
() 		0207003000NRG25150420240098524 15/04/2024 PerupoguGauniru 0207003WL004211 PerupoguGauniru 00468 UBIN0CG7030 1800 1800 Processed 24/04/2024 3258072384 PERUPOGU GANI NEERU CHAITANYA GODAVARI GRAMEENA BANK(607080)
299 Gurazala AP-07-003-005-005/010807
() 		0207003000NRG25150420240128080 15/04/2024 Naramala Nagamani 0207003WL005050 Naramala Nagamani 00468 UBIN0CG7030 219 219 Processed 24/04/2024 3258072421 NARAMALA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 87159 87159
300 Gurazala AP-07-003-008-006/020189
() 		0207003000NRG25150420240111877 15/04/2024 Singam Siva 0207003WL004574 Singam Siva 00468 UBIN0CG7042 177 177 Processed 24/04/2024 3258072433 RAMISETTY SIVAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 177 177
301 Gurazala AP-07-003-005-005/010063
() 		0207003000NRG25150420240127982 15/04/2024 SHAIK IMAMSAHEB 0207003WL005050 SHAIK IMAMSAHEB 00468 UBIN0CG7085 1260 1260 Processed 24/04/2024 3258072439 SHAIK IMAM SAHEB CHAITANYA GODAVARI GRAMEENA BANK(607080)
302 Gurazala AP-07-003-013-010/010324
() 		0207003000NRG25150420240093919 15/04/2024 GANIPALLI PUSHPA 0207003WL004105 GANIPALLI PUSHPA 00468 UBIN0CG7085 1800 1800 Processed 24/04/2024 3258072444 GANIPALLI PUSHPA CHAITANYA GODAVARI GRAMEENA BANK(607080)
303 Gurazala AP-07-003-013-010/011625
() 		0207003000NRG25150420240114860 15/04/2024 Anusha 0207003WL004696 Anusha 00468 UBIN0CG7085 1638 1638 Processed 24/04/2024 3258072443 KONGARA ANUSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
304 Gurazala AP-07-003-013-010/040079
() 		0207003000NRG25150420240114091 15/04/2024 Ramakrishnareddy 0207003WL004670 Ramakrishnareddy 00468 UBIN0CG7085 545 545 Processed 24/04/2024 3258072438 BODDAPATI RAMAKRISHNA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
305 Gurazala AP-07-003-013-010/040088
() 		0207003000NRG25150420240114092 15/04/2024 BODDAPATI MALLESARI 0207003WL004670 BODDAPATI MALLESARI 00468 UBIN0CG7085 818 818 Processed 24/04/2024 3258072442 BODDAPATI MALLESARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
306 Gurazala AP-07-003-013-010/040088
() 		0207003000NRG25150420240114094 15/04/2024 BODDAPATI SIVA REDDY 0207003WL004670 BODDAPATI SIVA REDDY 00468 UBIN0CG7085 545 545 Processed 24/04/2024 3258072446 SIVA REDDY BODDAPATI IDBI BANK(607095)
307 Gurazala AP-07-003-013-010/040088
() 		0207003000NRG25150420240114093 15/04/2024 naagireddy 0207003WL004670 naagireddy 00468 UBIN0CG7085 818 818 Processed 24/04/2024 3258072440 BODDAPATI NAGI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
308 Gurazala AP-07-003-013-010/040101
() 		0207003000NRG25150420240114096 15/04/2024 mallika 0207003WL004670 mallika 00468 UBIN0CG7085 545 545 Processed 24/04/2024 3258072437 BODDAPATTI MALLIKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
309 Gurazala AP-07-003-013-010/040101
() 		0207003000NRG25150420240114097 15/04/2024 parvathamma 0207003WL004670 parvathamma 00468 UBIN0CG7085 545 545 Processed 24/04/2024 3258072435 BODDAPATI PARVATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
310 Gurazala AP-07-003-013-010/040105
() 		0207003000NRG25150420240114098 15/04/2024 Lakshmareddy 0207003WL004670 Lakshmareddy 00468 UBIN0CG7085 818 818 Processed 24/04/2024 3258072441 BODDAPATI LAKSHMAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
311 Gurazala AP-07-003-013-010/040105
() 		0207003000NRG25150420240114099 15/04/2024 Sunitha 0207003WL004670 Sunitha 00468 UBIN0CG7085 818 818 Processed 24/04/2024 3258072436 MRS SUNITHA BODDAPATI STATE BANK OF INDIA(508548)
312 Gurazala AP-07-003-013-010/40155
() 		0207003000NRG25150420240114100 15/04/2024 PALAVAYI PRIYANKA 0207003WL004670 PALAVAYI PRIYANKA 00468 UBIN0CG7085 272 272 Processed 24/04/2024 3258072445 PALAVAYI PRIYANKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
313 Gurazala AP-07-003-013-010/40156
() 		0207003000NRG25150420240114101 15/04/2024 Challa ROSHAMMA 0207003WL004670 Challa ROSHAMMA 00468 UBIN0CG7085 545 545 Processed 24/04/2024 3258072434 CHALL ROSHMM CHAITANYA GODAVARI GRAMEENA BANK(607080)
314 Gurazala AP-07-003-013-010/40170
() 		0207003000NRG25150420240114103 15/04/2024 BODDAPATI SRI LATHA 0207003WL004670 BODDAPATI SRI LATHA 00468 UBIN0CG7085 545 545 Processed 24/04/2024 3258072447 BODDAPATI SRI LATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 11512 11512
315 Gurazala AP-07-003-001-001/010142
() 		0207003000NRG25150420240132015 15/04/2024 I. BAYAMMA 0207003WL005114 I. BAYAMMA 00691 IPOS0000001 1530 1530 Processed 24/04/2024 3258072451 ISRAM BAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
316 Gurazala AP-07-003-005-005/010704
() 		0207003000NRG25150420240128072 15/04/2024 Gali Vasanthakuamr 0207003WL005050 Gali Vasanthakuamr 00691 IPOS0000001 1095 1095 Processed 24/04/2024 3258072457 GALI VASANTHAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
317 Gurazala AP-07-003-008-006/020070
() 		0207003000NRG25150420240111768 15/04/2024 Sripathi saidulu 0207003WL004574 Sripathi saidulu 00691 IPOS0000001 532 532 Processed 24/04/2024 3258072448 SRIPATHI SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
318 Gurazala AP-07-003-008-006/020072
() 		0207003000NRG25150420240111769 15/04/2024 Dasari Venkateswarlu 0207003WL004574 Dasari Venkateswarlu 00691 IPOS0000001 89 89 Processed 24/04/2024 3258072334 DASARI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
319 Gurazala AP-07-003-008-006/020107
() 		0207003000NRG25150420240111815 15/04/2024 Velpula Rani 0207003WL004574 Velpula Rani 00691 IPOS0000001 1731 1731 Processed 24/04/2024 3258072336 SANGAM RANI INDIA POST PAYMENTS BANK LIMITED(508528)
320 Gurazala AP-07-003-008-006/020143
() 		0207003000NRG25150420240111845 15/04/2024 Pagadala Aravind 0207003WL004574 Pagadala Aravind 00691 IPOS0000001 354 354 Processed 24/04/2024 3258072341 MR ARAVIND PAGADALA STATE BANK OF INDIA(508548)
321 Gurazala AP-07-003-008-006/020143
() 		0207003000NRG25150420240111846 15/04/2024 pagadala kowshik 0207003WL004574 pagadala kowshik 00691 IPOS0000001 443 443 Processed 24/04/2024 3258072455 PAGADALA KOWSHIK INDIA POST PAYMENTS BANK LIMITED(508528)
322 Gurazala AP-07-003-008-006/020152
() 		0207003000NRG25150420240111859 15/04/2024 Akkenapalli Siva Adithya 0207003WL004574 Akkenapalli Siva Adithya 00691 IPOS0000001 177 177 Processed 24/04/2024 3258072347 AKKENAPALLI SIVA ADITHYA INDIA POST PAYMENTS BANK LIMITED(508528)
323 Gurazala AP-07-003-008-006/020189
() 		0207003000NRG25150420240111880 15/04/2024 Ramisetti Srinivasarao 0207003WL004574 Ramisetti Srinivasarao 00691 IPOS0000001 266 266 Processed 24/04/2024 3258072343 RAMISETTY SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
324 Gurazala AP-07-003-008-006/020212
() 		0207003000NRG25150420240111900 15/04/2024 Javangula Rambabu 0207003WL004574 Javangula Rambabu 00691 IPOS0000001 89 89 Processed 24/04/2024 3258072340 JAVANGULA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
325 Gurazala AP-07-003-008-006/020232
() 		0207003000NRG25150420240111914 15/04/2024 Pagadala Chandu 0207003WL004574 Pagadala Chandu 00691 IPOS0000001 1154 1154 Processed 24/04/2024 3258072338 Pagadala Chandu FINCARE SMALL FINANCE BANK LTD(608304)
326 Gurazala AP-07-003-008-006/020236
() 		0207003000NRG25150420240111920 15/04/2024 Ramisetti Pushpa Latha 0207003WL004574 Ramisetti Pushpa Latha 00691 IPOS0000001 89 89 Processed 24/04/2024 3258072345 RAMISETTY PUSHPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
327 Gurazala AP-07-003-008-006/020237
() 		0207003000NRG25150420240111921 15/04/2024 Pagadala Aravind 0207003WL004574 Pagadala Aravind 00691 IPOS0000001 1731 1731 Processed 24/04/2024 3258072342 Pagadala Aravind FINCARE SMALL FINANCE BANK LTD(608304)
328 Gurazala AP-07-003-008-006/020238
() 		0207003000NRG25150420240111922 15/04/2024 Billa Srinu 0207003WL004574 Billa Srinu 00691 IPOS0000001 1731 1731 Processed 24/04/2024 3258072337 BILLA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
329 Gurazala AP-07-003-008-006/020242
() 		0207003000NRG25150420240111926 15/04/2024 Pagadala Sirisha 0207003WL004574 Pagadala Sirisha 00691 IPOS0000001 89 89 Processed 24/04/2024 3258072344 DASARI SIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
330 Gurazala AP-07-003-008-006/20249
() 		0207003000NRG25150420240111931 15/04/2024 S Jyothi 0207003WL004574 S Jyothi 00691 IPOS0000001 89 89 Processed 24/04/2024 3258072339 SRIPATI JYOTHI UNION BANK OF INDIA(508500)
331 Gurazala AP-07-003-008-006/20250
() 		0207003000NRG25150420240111932 15/04/2024 Sripathi Karuna 0207003WL004574 Sripathi Karuna 00691 IPOS0000001 532 532 Processed 24/04/2024 3258072346 PALADUGU KARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
332 Gurazala AP-07-003-008-006/20250
() 		0207003000NRG25150420240111933 15/04/2024 Sripathi Rahul 0207003WL004574 Sripathi Rahul 00691 IPOS0000001 532 532 Processed 24/04/2024 3258072452 SRIPATHI RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
333 Gurazala AP-07-003-008-006/20252
() 		0207003000NRG25150420240111935 15/04/2024 M.natanelu 0207003WL004574 M.natanelu 00691 IPOS0000001 266 266 Processed 24/04/2024 3258072454 MEESALA NATANIYALU INDIA POST PAYMENTS BANK LIMITED(508528)
334 Gurazala AP-07-003-008-006/20253
() 		0207003000NRG25150420240111936 15/04/2024 Dasari Pushpalatha 0207003WL004574 Dasari Pushpalatha 00691 IPOS0000001 1731 1731 Processed 24/04/2024 3258072450 DASARI PUSHPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
335 Gurazala AP-07-003-008-006/20262
() 		0207003000NRG25150420240111939 15/04/2024 Ullaneeru sulochana 0207003WL004574 Ullaneeru sulochana 00691 IPOS0000001 1731 1731 Processed 24/04/2024 3258072449 ULLANEERU SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
336 Gurazala AP-07-003-008-006/20264
() 		0207003000NRG25150420240111941 15/04/2024 Kolakani Anuradha 0207003WL004574 Kolakani Anuradha 00691 IPOS0000001 1731 1731 Processed 24/04/2024 3258072453 KOLAKANI ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
337 Gurazala AP-07-003-008-006/20268
() 		0207003000NRG25150420240111945 15/04/2024 CH.DATTULU 0207003WL004574 CH.DATTULU 00691 IPOS0000001 532 532 Processed 24/04/2024 3258072335 CHADALAVADA DATTULU INDIA POST PAYMENTS BANK LIMITED(508528)
338 Gurazala AP-07-003-013-010/020388
() 		0207003000NRG25150420240093923 15/04/2024 Y SIVALAKSHMI 0207003WL004105 Y SIVALAKSHMI 00691 IPOS0000001 1800 1800 Processed 24/04/2024 3258072456 YENUMULA SIVA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 20044 20044
Total 350534 350534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gurazala AP0207003_150424APB_FTO_6422 Canara Bank CNRB0006780 MUTYALAMPADU 1530
2 Gurazala AP0207003_150424APB_FTO_6422 INDIAN BANK IDIB000G023 GUNTUR 354
3 Gurazala AP0207003_150424APB_FTO_6422 STATE BANK OF INDIA SBIN0001022 GURAZALA 45481
4 Gurazala AP0207003_150424APB_FTO_6422 STATE BANK OF INDIA SBIN0001923 NADIKUDI 33890
5 Gurazala AP0207003_150424APB_FTO_6422 STATE BANK OF INDIA SBIN0002706 DACHEPALLI 8685
6 Gurazala AP0207003_150424APB_FTO_6422 STATE BANK OF INDIA SBIN0021598 GURAZALA 1973
7 Gurazala AP0207003_150424APB_FTO_6422 UNION BANK OF INDIA UBIN0801615 GURAZALA 124467
8 Gurazala AP0207003_150424APB_FTO_6422 UNION BANK OF INDIA UBIN0804312 PHIRANGIPURAM 532
9 Gurazala AP0207003_150424APB_FTO_6422 UNION BANK OF INDIA UBIN0815802 NADIKUDI 14730
10 Gurazala AP0207003_150424APB_FTO_6422 UNION BANK OF INDIA UBIN0CG7030 CGGB PULIPADU 87159
11 Gurazala AP0207003_150424APB_FTO_6422 UNION BANK OF INDIA UBIN0CG7042 Cggb P.K.Gundla 177
12 Gurazala AP0207003_150424APB_FTO_6422 UNION BANK OF INDIA UBIN0CG7085 Cggb Charlagudipadu 11512
13 Gurazala AP0207003_150424APB_FTO_6422 India Post Payments Bank IPOS0000001 NARASARAOPET 20044

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