Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:52:53 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213006_160424APB_FTO_6781
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-13-006-010-011/010004
(BUDIDAPADU) 		0213006000NRG25160420240154376 16/04/2024 Ananthamma 0213006WL005588 Ananthamma 00019 APGB0003004 590 590 Processed 29/04/2024 3378359369 Mrs ANANTHAMMA GADWALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 GUDUR AP-13-006-010-011/010004
(BUDIDAPADU) 		0213006000NRG25160420240154375 16/04/2024 Maddileti 0213006WL005588 Maddileti 00019 APGB0003004 885 885 Processed 29/04/2024 3378359517 MR GADWALA MADDILETY STATE BANK OF INDIA(508548)
3 GUDUR AP-13-006-010-011/010025
(BUDIDAPADU) 		0213006000NRG25160420240154377 16/04/2024 Sulochana 0213006WL005588 Sulochana 00019 APGB0003004 590 590 Processed 29/04/2024 3378359322 Mrs BATTU SULOCHANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 GUDUR AP-13-006-010-011/010037
(BUDIDAPADU) 		0213006000NRG25160420240154378 16/04/2024 Madanna 0213006WL005588 Madanna 00019 APGB0003004 885 885 Processed 29/04/2024 3378359419 Mr MANDE MADANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
5 GUDUR AP-13-006-010-011/010042
(BUDIDAPADU) 		0213006000NRG25160420240154758 16/04/2024 Lakshmi Devi 0213006WL005591 Lakshmi Devi 00019 APGB0003004 599 599 Processed 29/04/2024 3378359332 Mrs LAKSHMI DEVI JOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 GUDUR AP-13-006-010-011/010059
(BUDIDAPADU) 		0213006000NRG25160420240154379 16/04/2024 Saraswatamma 0213006WL005588 Saraswatamma 00019 APGB0003004 590 590 Processed 29/04/2024 3378359342 Mrs SARASWATHI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 GUDUR AP-13-006-010-011/010068
(BUDIDAPADU) 		0213006000NRG25160420240154759 16/04/2024 Lakshmi Devi 0213006WL005591 Lakshmi Devi 00019 APGB0003004 599 599 Processed 29/04/2024 3378359515 Mrs Lakshmidevi Talari ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 GUDUR AP-13-006-010-011/010109
(BUDIDAPADU) 		0213006000NRG25160420240154760 16/04/2024 Chinnasubbanna 0213006WL005591 Chinnasubbanna 00019 APGB0003004 599 599 Processed 29/04/2024 3378359431 Mr SUBBANNA GOLLA CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 GUDUR AP-13-006-010-011/010109
(BUDIDAPADU) 		0213006000NRG25160420240154761 16/04/2024 Jayamma 0213006WL005591 Jayamma 00019 APGB0003004 599 599 Processed 29/04/2024 3378359337 Mrs Jayamma Golla ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 GUDUR AP-13-006-010-011/010120
(BUDIDAPADU) 		0213006000NRG25160420240154380 16/04/2024 Sunkanna 0213006WL005588 Sunkanna 00019 APGB0003004 885 885 Processed 30/04/2024 3378359370 Mr JOGU SUNKANNA INDIAN BANK(607105)
11 GUDUR AP-13-006-010-011/010121
(BUDIDAPADU) 		0213006000NRG25160420240154381 16/04/2024 Narayana 0213006WL005588 Narayana 00019 APGB0003004 885 885 Processed 29/04/2024 3378359325 Mr NARAYANA JOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 GUDUR AP-13-006-010-011/010121
(BUDIDAPADU) 		0213006000NRG25160420240154382 16/04/2024 Ramulamma 0213006WL005588 Ramulamma 00019 APGB0003004 590 590 Processed 29/04/2024 3378359374 Mr RAMULAMMA JJOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 GUDUR AP-13-006-010-011/010143
(BUDIDAPADU) 		0213006000NRG25160420240154384 16/04/2024 Maheswari 0213006WL005588 Maheswari 00019 APGB0003004 590 590 Processed 29/04/2024 3378359386 Mrs MAHESHWARI KATIKELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 GUDUR AP-13-006-010-011/010143
(BUDIDAPADU) 		0213006000NRG25160420240154383 16/04/2024 Sudhaakar 0213006WL005588 Sudhaakar 00019 APGB0003004 885 885 Processed 29/04/2024 3378359330 Mr SUDHAKAR KATIKELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 GUDUR AP-13-006-010-011/010144
(BUDIDAPADU) 		0213006000NRG25160420240154762 16/04/2024 Maddilety 0213006WL005591 Maddilety 00019 APGB0003004 898 898 Processed 29/04/2024 3378359423 Mr MADDILETY VANGURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 GUDUR AP-13-006-010-011/010144
(BUDIDAPADU) 		0213006000NRG25160420240154764 16/04/2024 Raamulamma 0213006WL005591 Raamulamma 00019 APGB0003004 599 599 Processed 29/04/2024 3378359333 Mrs RAMULAMMA VANGURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 GUDUR AP-13-006-010-011/010144
(BUDIDAPADU) 		0213006000NRG25160420240154763 16/04/2024 Ravikumaar 0213006WL005591 Ravikumaar 00019 APGB0003004 898 898 Processed 30/04/2024 3378359358 Mr V MADHU KUMAR INDIAN BANK(607105)
18 GUDUR AP-13-006-010-011/010146
(BUDIDAPADU) 		0213006000NRG25160420240154765 16/04/2024 Savitramma 0213006WL005591 Savitramma 00019 APGB0003004 599 599 Processed 29/04/2024 3378359334 Mrs Savithri Kuruva ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 GUDUR AP-13-006-010-011/010149
(BUDIDAPADU) 		0213006000NRG25160420240154385 16/04/2024 Suranna 0213006WL005588 Suranna 00019 APGB0003004 885 885 Processed 29/04/2024 3378359392 Mr SURANNA JOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 GUDUR AP-13-006-010-011/010156
(BUDIDAPADU) 		0213006000NRG25160420240154766 16/04/2024 Peddapeddaiah 0213006WL005591 Peddapeddaiah 00019 APGB0003004 898 898 Processed 29/04/2024 3378359362 MR PADDAIAH CHAKALI STATE BANK OF INDIA(508548)
21 GUDUR AP-13-006-010-011/010163
(BUDIDAPADU) 		0213006000NRG25160420240154386 16/04/2024 Lakshmidevi 0213006WL005588 Lakshmidevi 00019 APGB0003004 590 590 Processed 29/04/2024 3378359391 Mrs Laxmidevi Chakali ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 GUDUR AP-13-006-010-011/010181
(BUDIDAPADU) 		0213006000NRG25160420240154768 16/04/2024 Maddilety 0213006WL005591 Maddilety 00019 APGB0003004 898 898 Processed 29/04/2024 3378359383 Mr MADDILETY JOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 GUDUR AP-13-006-010-011/010181
(BUDIDAPADU) 		0213006000NRG25160420240154769 16/04/2024 Madevi 0213006WL005591 Madevi 00019 APGB0003004 599 599 Processed 29/04/2024 3378359382 Mrs MADAVI JOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 GUDUR AP-13-006-010-011/010181
(BUDIDAPADU) 		0213006000NRG25160420240154770 16/04/2024 Sunkulamma 0213006WL005591 Sunkulamma 00019 APGB0003004 599 599 Processed 29/04/2024 3378359381 Mrs SUNKULAMMA JOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 GUDUR AP-13-006-010-011/010186
(BUDIDAPADU) 		0213006000NRG25160420240154387 16/04/2024 Suseelamma 0213006WL005588 Suseelamma 00019 APGB0003004 590 590 Processed 29/04/2024 3378359388 Mrs SUSHEELA MENDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 GUDUR AP-13-006-010-011/010191
(BUDIDAPADU) 		0213006000NRG25160420240154771 16/04/2024 Masum 0213006WL005591 Masum 00019 APGB0003004 599 599 Processed 29/04/2024 3378359534 Mr MASUM PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 GUDUR AP-13-006-010-011/010200
(BUDIDAPADU) 		0213006000NRG25160420240154388 16/04/2024 Sek Baayi 0213006WL005588 Sek Baayi 00019 APGB0003004 590 590 Processed 29/04/2024 3378359357 Mrs Sakku Bai Mende ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 GUDUR AP-13-006-010-011/010205
(BUDIDAPADU) 		0213006000NRG25160420240154773 16/04/2024 Padmavathi 0213006WL005591 Padmavathi 00019 APGB0003004 299 299 Processed 29/04/2024 3378359368 Mrs PADMAVATHI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 GUDUR AP-13-006-010-011/010205
(BUDIDAPADU) 		0213006000NRG25160420240154772 16/04/2024 Saibaba 0213006WL005591 Saibaba 00019 APGB0003004 299 299 Processed 29/04/2024 3378359319 Mr CHAKALI SAI BABA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 GUDUR AP-13-006-010-011/010212
(BUDIDAPADU) 		0213006000NRG25160420240154774 16/04/2024 Lakshmidevi 0213006WL005591 Lakshmidevi 00019 APGB0003004 599 599 Processed 29/04/2024 3378359352 Mrs LAKSHMIDEVI KATIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 GUDUR AP-13-006-010-011/010219
(BUDIDAPADU) 		0213006000NRG25160420240154389 16/04/2024 Sunkulamma 0213006WL005588 Sunkulamma 00019 APGB0003004 590 590 Processed 29/04/2024 3378359425 Mrs SUNKULAMMA MODUGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 GUDUR AP-13-006-010-011/010224
(BUDIDAPADU) 		0213006000NRG25160420240154390 16/04/2024 Nageswararao 0213006WL005588 Nageswararao 00019 APGB0003004 885 885 Processed 29/04/2024 3378359424 Mr NAGESWARA RAO KATIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 GUDUR AP-13-006-010-011/010224
(BUDIDAPADU) 		0213006000NRG25160420240154391 16/04/2024 Venkateswaramma 0213006WL005588 Venkateswaramma 00019 APGB0003004 590 590 Processed 29/04/2024 3378359324 Mrs VENKATESHWARAMMA KATIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 GUDUR AP-13-006-010-011/010227
(BUDIDAPADU) 		0213006000NRG25160420240154392 16/04/2024 Katikala Krishna 0213006WL005588 Katikala Krishna 00019 APGB0003004 885 885 Processed 29/04/2024 3378359418 Mr KRISHNA KATIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 GUDUR AP-13-006-010-011/010244
(BUDIDAPADU) 		0213006000NRG25160420240154394 16/04/2024 Lakshmidevi 0213006WL005588 Lakshmidevi 00019 APGB0003004 590 590 Processed 29/04/2024 3378359426 Mrs LAKSHMIDEVI KOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 GUDUR AP-13-006-010-011/010244
(BUDIDAPADU) 		0213006000NRG25160420240154393 16/04/2024 Ranganna 0213006WL005588 Ranganna 00019 APGB0003004 885 885 Processed 29/04/2024 3378359417 Mr RANGADU KOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 GUDUR AP-13-006-010-011/010250
(BUDIDAPADU) 		0213006000NRG25160420240154775 16/04/2024 Lakshmi 0213006WL005591 Lakshmi 00019 APGB0003004 599 599 Processed 29/04/2024 3378359354 Mrs NAGA LAKSHMI VADDEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 GUDUR AP-13-006-010-011/010254
(BUDIDAPADU) 		0213006000NRG25160420240154395 16/04/2024 Anantamma 0213006WL005588 Anantamma 00019 APGB0003004 590 590 Processed 29/04/2024 3378359320 MRS MENDE ANANTHAMMA STATE BANK OF INDIA(508548)
39 GUDUR AP-13-006-010-011/010255
(BUDIDAPADU) 		0213006000NRG25160420240154396 16/04/2024 Malleshwaramma 0213006WL005588 Malleshwaramma 00019 APGB0003004 590 590 Processed 29/04/2024 3378359323 Mrs VADDEPALLI MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 GUDUR AP-13-006-010-011/010267
(BUDIDAPADU) 		0213006000NRG25160420240154776 16/04/2024 Kishtamma 0213006WL005591 Kishtamma 00019 APGB0003004 599 599 Processed 29/04/2024 3378359326 Mrs KISTAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 GUDUR AP-13-006-010-011/010269
(BUDIDAPADU) 		0213006000NRG25160420240154779 16/04/2024 Ramalakshmi.Vanguru 0213006WL005591 Ramalakshmi.Vanguru 00019 APGB0003004 599 599 Processed 29/04/2024 3378359389 Mrs RAMALAKSHMI VANGURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 GUDUR AP-13-006-010-011/010269
(BUDIDAPADU) 		0213006000NRG25160420240154778 16/04/2024 Vanguru Mahesh 0213006WL005591 Vanguru Mahesh 00019 APGB0003004 599 599 Processed 29/04/2024 3378359387 Mr MAHESH VANGOORU ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 GUDUR AP-13-006-010-011/010285
(BUDIDAPADU) 		0213006000NRG25160420240154399 16/04/2024 Lakshmi Devi 0213006WL005588 Lakshmi Devi 00019 APGB0003004 590 590 Processed 29/04/2024 3378359514 Mrs LAKSHMI DEVI LOTTI KURUVA PEDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 GUDUR AP-13-006-010-011/010297
(BUDIDAPADU) 		0213006000NRG25160420240154400 16/04/2024 Kondanna. 0213006WL005588 Kondanna. 00019 APGB0003004 885 885 Processed 29/04/2024 3378359420 Mr KONDANNA KATIKALA CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 GUDUR AP-13-006-010-011/010306
(BUDIDAPADU) 		0213006000NRG25160420240154401 16/04/2024 Kishtamma. 0213006WL005588 Kishtamma. 00019 APGB0003004 590 590 Processed 29/04/2024 3378359318 Mr Rama kistamma Mende ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 GUDUR AP-13-006-010-011/010318
(BUDIDAPADU) 		0213006000NRG25160420240154402 16/04/2024 Mahalakshmi 0213006WL005588 Mahalakshmi 00019 APGB0003004 590 590 Processed 29/04/2024 3378359432 Mrs MAHA LAXMI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 GUDUR AP-13-006-010-011/010323
(BUDIDAPADU) 		0213006000NRG25160420240154404 16/04/2024 Ellamma 0213006WL005588 Ellamma 00019 APGB0003004 590 590 Processed 29/04/2024 3378359427 Mrs YELLAMMA JOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 GUDUR AP-13-006-010-011/010323
(BUDIDAPADU) 		0213006000NRG25160420240154403 16/04/2024 Pedda Ellappa 0213006WL005588 Pedda Ellappa 00019 APGB0003004 885 885 Processed 29/04/2024 3378359516 Mr YELLAPPA JOGU PEDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 GUDUR AP-13-006-010-011/010324
(BUDIDAPADU) 		0213006000NRG25160420240154780 16/04/2024 Dharmakrishna 0213006WL005591 Dharmakrishna 00019 APGB0003004 299 299 Processed 29/04/2024 3378359433 Mr DHARMA KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 GUDUR AP-13-006-010-011/010331
(BUDIDAPADU) 		0213006000NRG25160420240154781 16/04/2024 Ravi Kumar 0213006WL005591 Ravi Kumar 00019 APGB0003004 599 599 Processed 29/04/2024 3378359372 MR MULLAGURTHI RAVI KUMAR STATE BANK OF INDIA(508548)
51 GUDUR AP-13-006-010-011/010338
(BUDIDAPADU) 		0213006000NRG25160420240154782 16/04/2024 Sultanbi 0213006WL005591 Sultanbi 00019 APGB0003004 599 599 Processed 29/04/2024 3378359378 Mrs SULTAN BEE PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 GUDUR AP-13-006-010-011/010435
(BUDIDAPADU) 		0213006000NRG25160420240154783 16/04/2024 Malleswari 0213006WL005591 Malleswari 00019 APGB0003004 599 599 Processed 29/04/2024 3378359429 Mrs MALLISWARI VADDIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 GUDUR AP-13-006-010-011/010439
(BUDIDAPADU) 		0213006000NRG25160420240154785 16/04/2024 Radhamma Chakali 0213006WL005591 Radhamma Chakali 00019 APGB0003004 599 599 Processed 29/04/2024 3378359379 Mrs RADAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 GUDUR AP-13-006-010-011/010457
(BUDIDAPADU) 		0213006000NRG25160420240154788 16/04/2024 Savithri 0213006WL005591 Savithri 00019 APGB0003004 299 299 Processed 29/04/2024 3378359331 Mrs SAVITHRI VANGURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 GUDUR AP-13-006-010-011/010469
(BUDIDAPADU) 		0213006000NRG25160420240154790 16/04/2024 Manasa Vaddepalli 0213006WL005591 Manasa Vaddepalli 00019 APGB0003004 599 599 Processed 29/04/2024 3378359335 Mrs MANASA VADDEPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 GUDUR AP-13-006-010-011/010469
(BUDIDAPADU) 		0213006000NRG25160420240154789 16/04/2024 Ramesh 0213006WL005591 Ramesh 00019 APGB0003004 898 898 Processed 29/04/2024 3378359371 Mr RAMESH VADDEPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 GUDUR AP-13-006-010-011/010470
(BUDIDAPADU) 		0213006000NRG25160420240154791 16/04/2024 Jayalakshmi Vaddepalle 0213006WL005591 Jayalakshmi Vaddepalle 00019 APGB0003004 599 599 Processed 29/04/2024 3378359336 Mrs JAYALAKSHMI VADDEPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 GUDUR AP-13-006-010-011/010478
(BUDIDAPADU) 		0213006000NRG25160420240154792 16/04/2024 Lakshmidevi 0213006WL005591 Lakshmidevi 00019 APGB0003004 898 898 Processed 29/04/2024 3378359375 Mrs LAKSMI DEVI VADDEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 GUDUR AP-13-006-010-011/010492
(BUDIDAPADU) 		0213006000NRG25160420240154405 16/04/2024 Govindamma 0213006WL005588 Govindamma 00019 APGB0003004 590 590 Processed 29/04/2024 3378359360 Mrs GOVINDAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 GUDUR AP-13-006-010-011/010500
(BUDIDAPADU) 		0213006000NRG25160420240154407 16/04/2024 Madanna 0213006WL005588 Madanna 00019 APGB0003004 885 885 Processed 29/04/2024 3378359421 Mr MADANNA BATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 GUDUR AP-13-006-010-011/010500
(BUDIDAPADU) 		0213006000NRG25160420240154406 16/04/2024 Malathi 0213006WL005588 Malathi 00019 APGB0003004 590 590 Processed 29/04/2024 3378359338 Mrs MEENAKSHI BATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 GUDUR AP-13-006-010-011/010524
(BUDIDAPADU) 		0213006000NRG25160420240154408 16/04/2024 Abdullaa Saaheb 0213006WL005588 Abdullaa Saaheb 00019 APGB0003004 885 885 Processed 29/04/2024 3378359422 Mr ABDUL MIAH PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 GUDUR AP-13-006-010-011/010559
(BUDIDAPADU) 		0213006000NRG25160420240154410 16/04/2024 Lakshmidevi 0213006WL005588 Lakshmidevi 00019 APGB0003004 590 590 Processed 29/04/2024 3378359430 Mrs Laxmidevi Dudyala ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 GUDUR AP-13-006-010-011/010559
(BUDIDAPADU) 		0213006000NRG25160420240154409 16/04/2024 Sreenivaasulu 0213006WL005588 Sreenivaasulu 00019 APGB0003004 885 885 Processed 29/04/2024 3378359347 MR DUDYALA SRINIVASULU STATE BANK OF INDIA(508548)
65 GUDUR AP-13-006-010-011/010560
(BUDIDAPADU) 		0213006000NRG25160420240154411 16/04/2024 Eeramma 0213006WL005588 Eeramma 00019 APGB0003004 590 590 Processed 29/04/2024 3378359363 Mrs VEERAMMA KATIKELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 GUDUR AP-13-006-010-011/010578
(BUDIDAPADU) 		0213006000NRG25160420240154793 16/04/2024 Yamunakumar 0213006WL005591 Yamunakumar 00019 APGB0003004 898 898 Processed 29/04/2024 3378359359 Mr YAMUNA KUMAR VADDEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 GUDUR AP-13-006-010-011/010636
(BUDIDAPADU) 		0213006000NRG25160420240154412 16/04/2024 Usha Rani 0213006WL005588 Usha Rani 00019 APGB0003004 590 590 Processed 29/04/2024 3378359428 Mrs USHARANI MENDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 GUDUR AP-13-006-010-011/010690
(BUDIDAPADU) 		0213006000NRG25160420240154414 16/04/2024 Ramalakshmamma 0213006WL005588 Ramalakshmamma 00019 APGB0003004 590 590 Processed 29/04/2024 3378359366 Mrs RAMALAXMAMMA KURUVA W O K SREENIV ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 GUDUR AP-13-006-010-011/010690
(BUDIDAPADU) 		0213006000NRG25160420240154413 16/04/2024 Sreenivaasulu 0213006WL005588 Sreenivaasulu 00019 APGB0003004 885 885 Processed 29/04/2024 3378359317 Mr SREENIVASULU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 GUDUR AP-13-006-010-011/010701
(BUDIDAPADU) 		0213006000NRG25160420240154415 16/04/2024 Saraswati 0213006WL005588 Saraswati 00019 APGB0003004 590 590 Processed 29/04/2024 3378359353 MS SARASWATHI MODUGALLA STATE BANK OF INDIA(508548)
71 GUDUR AP-13-006-010-011/010706
(BUDIDAPADU) 		0213006000NRG25160420240154796 16/04/2024 Chakali Minakshi 0213006WL005591 Chakali Minakshi 00019 APGB0003004 599 599 Processed 29/04/2024 3378359376 Mrs CHAKALI MINAKSHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 GUDUR AP-13-006-010-011/010706
(BUDIDAPADU) 		0213006000NRG25160420240154795 16/04/2024 Madhu 0213006WL005591 Madhu 00019 APGB0003004 599 599 Processed 29/04/2024 3378359377 Mr MADHU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 GUDUR AP-13-006-010-011/010712
(BUDIDAPADU) 		0213006000NRG25160420240154416 16/04/2024 Venkateswarlu 0213006WL005588 Venkateswarlu 00019 APGB0003004 885 885 Processed 29/04/2024 3378359329 Mr Venkateshwarlu Katikala ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 GUDUR AP-13-006-010-011/010753
(BUDIDAPADU) 		0213006000NRG25160420240154797 16/04/2024 Lakshmidevi 0213006WL005591 Lakshmidevi 00019 APGB0003004 599 599 Processed 29/04/2024 3378359384 Mrs LAXMI DEVI VANGOORU ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 GUDUR AP-13-006-010-011/010766
(BUDIDAPADU) 		0213006000NRG25160420240154799 16/04/2024 Somashekar 0213006WL005591 Somashekar 00019 APGB0003004 599 599 Processed 29/04/2024 3378359321 Mr VADDEPALLI SOMASEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 GUDUR AP-13-006-010-011/010779
(BUDIDAPADU) 		0213006000NRG25160420240154801 16/04/2024 Savitri 0213006WL005591 Savitri 00019 APGB0003004 599 599 Processed 29/04/2024 3378359361 Mrs SAVITHRI VANGURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 GUDUR AP-13-006-010-011/010805
(BUDIDAPADU) 		0213006000NRG25160420240154419 16/04/2024 Mahalaxmi 0213006WL005588 Mahalaxmi 00019 APGB0003004 590 590 Processed 29/04/2024 3378359367 Mrs MAHALAKSHMI KATIKELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 51367 51367
78 GUDUR AP-13-006-003-004/010065
(MALLAPURAM) 		0213006000NRG25150420240119544 16/04/2024 Venkateshwaramma 0213006WL004500 Venkateshwaramma 00019 APGB0003074 1500 1500 Processed 29/04/2024 3378359380 Mrs VENKATESWARAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 GUDUR AP-13-006-003-004/010225
(MALLAPURAM) 		0213006000NRG25150420240119532 16/04/2024 Buran Dastagiri 0213006WL004497 Buran Dastagiri 00019 APGB0003074 1200 1200 Processed 29/04/2024 3378359339 Mr MULLA BURAN DASTHAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2700 2700
80 GUDUR AP-13-006-001-001/010010
(JULAKALLU) 		0213006000NRG25150420240119028 16/04/2024 Mutyalu 0213006WL004477 Mutyalu 00019 APGB0003100 600 600 Processed 29/04/2024 3378359340 Mrs MUTHYALAMMA JETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 GUDUR AP-13-006-001-001/010023
(JULAKALLU) 		0213006000NRG25150420240119038 16/04/2024 CHINNA AYYANNA JETTY 0213006WL004477 CHINNA AYYANNA JETTY 00019 APGB0003100 900 900 Processed 29/04/2024 3378359348 Mr CHINNA AYYANNA JETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 GUDUR AP-13-006-001-001/010028
(JULAKALLU) 		0213006000NRG25150420240119043 16/04/2024 Shobharani 0213006WL004477 Shobharani 00019 APGB0003100 900 900 Processed 29/04/2024 3378359364 MRS SHOBHARANI BELAGAL STATE BANK OF INDIA(508548)
83 GUDUR AP-13-006-001-001/010033
(JULAKALLU) 		0213006000NRG25150420240119048 16/04/2024 Asirvaadamma Jetty 0213006WL004477 Asirvaadamma Jetty 00019 APGB0003100 1200 1200 Processed 29/04/2024 3378359385 Mrs ASEERVADHAMMA JETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 GUDUR AP-13-006-001-001/010074
(JULAKALLU) 		0213006000NRG25150420240119062 16/04/2024 Nayomi 0213006WL004477 Nayomi 00019 APGB0003100 1500 1500 Processed 29/04/2024 3378359390 Mrs NAYOMI GOKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 GUDUR AP-13-006-001-001/010095
(JULAKALLU) 		0213006000NRG25150420240119069 16/04/2024 Ellamma 0213006WL004477 Ellamma 00019 APGB0003100 900 900 Processed 29/04/2024 3378359327 MS YELLAMMA RACHAPOGU STATE BANK OF INDIA(508548)
86 GUDUR AP-13-006-001-001/010098
(JULAKALLU) 		0213006000NRG25150420240119071 16/04/2024 Madevi 0213006WL004477 Madevi 00019 APGB0003100 1500 1500 Processed 29/04/2024 3378359328 MRS JETTY MADHAVI STATE BANK OF INDIA(508548)
87 GUDUR AP-13-006-001-001/010109
(JULAKALLU) 		0213006000NRG25150420240119076 16/04/2024 Buddemma 0213006WL004477 Buddemma 00019 APGB0003100 1500 1500 Processed 29/04/2024 3378359513 MRS TELUGU BADEMMA STATE BANK OF INDIA(508548)
88 GUDUR AP-13-006-001-001/010347
(JULAKALLU) 		0213006000NRG25150420240119081 16/04/2024 Shobharani 0213006WL004477 Shobharani 00019 APGB0003100 1500 1500 Processed 29/04/2024 3378359345 JETTY SHOBARANI INDIA POST PAYMENTS BANK LIMITED(508528)
89 GUDUR AP-13-006-001-001/010375
(JULAKALLU) 		0213006000NRG25150420240119086 16/04/2024 Sitamma 0213006WL004477 Sitamma 00019 APGB0003100 1500 1500 Processed 29/04/2024 3378359434 Mrs 1 SEETHAMMA KALLAPARI 2 K THIPPA R ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 GUDUR AP-13-006-001-001/010411
(JULAKALLU) 		0213006000NRG25150420240119092 16/04/2024 Immaniyelu 0213006WL004477 Immaniyelu 00019 APGB0003100 900 900 Processed 29/04/2024 3378359365 Mr IMMANEYULU PREMARA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
91 GUDUR AP-13-006-001-001/010411
(JULAKALLU) 		0213006000NRG25150420240119093 16/04/2024 Prasanthi 0213006WL004477 Prasanthi 00019 APGB0003100 900 900 Processed 29/04/2024 3378359349 MS PREMARA PRASANTHI STATE BANK OF INDIA(508548)
92 GUDUR AP-13-006-001-001/010466
(JULAKALLU) 		0213006000NRG25150420240119098 16/04/2024 Sujatha 0213006WL004477 Sujatha 00019 APGB0003100 1500 1500 Processed 29/04/2024 3378359341 Mrs SUJATHA JETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 GUDUR AP-13-006-001-001/010469
(JULAKALLU) 		0213006000NRG25150420240119099 16/04/2024 Anuradha 0213006WL004477 Anuradha 00019 APGB0003100 900 900 Processed 29/04/2024 3378359346 Mrs ANURADHA SANDYAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 GUDUR AP-13-006-001-001/010472
(JULAKALLU) 		0213006000NRG25150420240119101 16/04/2024 Hemalatha 0213006WL004477 Hemalatha 00019 APGB0003100 1200 1200 Processed 29/04/2024 3378359355 Mrs HEMALATHA JETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 GUDUR AP-13-006-001-001/010530
(JULAKALLU) 		0213006000NRG25150420240119108 16/04/2024 Chinnasuranna 0213006WL004477 Chinnasuranna 00019 APGB0003100 1500 1500 Processed 29/04/2024 3378359343 MR KURUVA CHINNA SURANNA STATE BANK OF INDIA(508548)
96 GUDUR AP-13-006-001-001/010530
(JULAKALLU) 		0213006000NRG25150420240119109 16/04/2024 sirisha 0213006WL004477 sirisha 00019 APGB0003100 1500 1500 Processed 29/04/2024 3378359344 Mrs Kuruva Sirisha ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 20400 20400
97 GUDUR AP-13-006-007-008/11076
(GUDIPADU) 		0213006000NRG25150420240124433 16/04/2024 GUNDAMMA PERIPOGU 0213006WL004701 GUNDAMMA PERIPOGU 00019 APGB0003136 877 877 Processed 29/04/2024 3378359416 GUNDAMMA PERAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 877 877
98 GUDUR AP-13-006-001-001/010011
(JULAKALLU) 		0213006000NRG25150420240119029 16/04/2024 Sugnanamu 0213006WL004477 Sugnanamu 00019 APGB0003149 1200 1200 Processed 29/04/2024 3378359415 Mr SUJNANAM JETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 GUDUR AP-13-006-002-003/11003
(MUNAGALA) 		0213006000NRG25150420240112541 16/04/2024 Ulchala Bangaru Reddy 0213006WL004288 Ulchala Bangaru Reddy 00019 APGB0003149 2100 2100 Processed 29/04/2024 3378359373 Mr ULCHALA REDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 3300 3300
100 GUDUR AP-13-006-007-008/010157
(GUDIPADU) 		0213006000NRG25150420240124376 16/04/2024 Peddapeddaiah 0213006WL004701 Peddapeddaiah 00045 BARB0GUDURX 1169 1169 Processed 29/04/2024 3378359313 MADIGA PEDDAIAH BANK OF BARODA(606985)
SubTotal 1169 1169
101 GUDUR AP-13-006-007-008/010128
(GUDIPADU) 		0213006000NRG25150420240124367 16/04/2024 Maliyapogu Surendra 0213006WL004701 Maliyapogu Surendra 00045 BARB0VJPENC 1461 1461 Processed 29/04/2024 3378359393 MR MALIGAPOGU SURENDHRA STATE BANK OF INDIA(508548)
102 GUDUR AP-13-006-007-008/010164
(GUDIPADU) 		0213006000NRG25150420240124380 16/04/2024 MALIGAPOGU BATHUKANNA 0213006WL004701 MALIGAPOGU BATHUKANNA 00045 BARB0VJPENC 1461 1461 Processed 29/04/2024 3378359315 MALIGAPOGU BATHUKANN BANK OF BARODA(606985)
103 GUDUR AP-13-006-007-008/10254-A
(GUDIPADU) 		0213006000NRG25150420240124432 16/04/2024 Maliyapogu Chanti 0213006WL004701 Maliyapogu Chanti 00045 BARB0VJPENC 877 877 Processed 29/04/2024 3378359632 MALIYAPOGU CHANTI BANK OF BARODA(606985)
104 GUDUR AP-13-006-008-009/010074
(PENCHIKALAPADU) 		0213006000NRG25150420240123524 16/04/2024 Gajjala Someswari 0213006WL004667 Gajjala Someswari 00045 BARB0VJPENC 874 874 Processed 29/04/2024 3378359309 GAJJALA SOMESWARI BANK OF BARODA(606985)
105 GUDUR AP-13-006-008-009/010732
(PENCHIKALAPADU) 		0213006000NRG25150420240118877 16/04/2024 Bondela Hanumansingh 0213006WL004471 Bondela Hanumansingh 00045 BARB0VJPENC 2100 2100 Processed 29/04/2024 3378359312 BONDELA HANUMAN SING BANK OF BARODA(606985)
106 GUDUR AP-13-006-008-009/010732
(PENCHIKALAPADU) 		0213006000NRG25150420240118878 16/04/2024 Rasaputhra Bhavani 0213006WL004471 Rasaputhra Bhavani 00045 BARB0VJPENC 900 900 Processed 29/04/2024 3378359310 RASAPUTHRA BHAVANI W BANK OF BARODA(606985)
107 GUDUR AP-13-006-008-009/010737
(PENCHIKALAPADU) 		0213006000NRG25150420240119017 16/04/2024 Bondeli Balaji Sing 0213006WL004475 Bondeli Balaji Sing 00045 BARB0VJPENC 2100 2100 Processed 29/04/2024 3378359311 BONDELI BALAJI SINGH BANK OF BARODA(606985)
108 GUDUR AP-13-006-008-009/010749
(PENCHIKALAPADU) 		0213006000NRG25150420240118876 16/04/2024 Pushpavati 0213006WL004470 Pushpavati 00045 BARB0VJPENC 2100 2100 Processed 29/04/2024 3378359633 CHAKALI PUSHPAVATHI CANARA BANK(508532)
109 GUDUR AP-13-006-008-009/10087-A
(PENCHIKALAPADU) 		0213006000NRG25150420240123537 16/04/2024 Kurva Jayamma 0213006WL004667 Kurva Jayamma 00045 BARB0VJPENC 874 874 Processed 29/04/2024 3378359314 KURVA JAYAMMA BANK OF BARODA(606985)
SubTotal 12747 12747
110 GUDUR AP-13-006-008-009/010071
(PENCHIKALAPADU) 		0213006000NRG25150420240118646 16/04/2024 Mahesh 0213006WL004462 Mahesh 00078 CNRB0001870 2100 2100 Processed 29/04/2024 3378359518 GADE MAHESH CANARA BANK(508532)
111 GUDUR AP-13-006-008-009/010071
(PENCHIKALAPADU) 		0213006000NRG25150420240118644 16/04/2024 Nagasunkanna 0213006WL004462 Nagasunkanna 00078 CNRB0001870 2100 2100 Processed 29/04/2024 3378359521 GADE NAGA SUNKANNA CANARA BANK(508532)
112 GUDUR AP-13-006-008-009/010071
(PENCHIKALAPADU) 		0213006000NRG25150420240118645 16/04/2024 Ramulamma 0213006WL004462 Ramulamma 00078 CNRB0001870 2100 2100 Processed 29/04/2024 3378359413 RAMULAMMA GADE CANARA BANK(508532)
113 GUDUR AP-13-006-008-009/010071
(PENCHIKALAPADU) 		0213006000NRG25150420240118647 16/04/2024 Surendra Kumar 0213006WL004462 Surendra Kumar 00078 CNRB0001870 2100 2100 Processed 29/04/2024 3378359519 GADE SURENDRA KUMAR BANK OF BARODA(606985)
114 GUDUR AP-13-006-008-009/010074
(PENCHIKALAPADU) 		0213006000NRG25150420240123523 16/04/2024 Venkateswarlu 0213006WL004667 Venkateswarlu 00078 CNRB0001870 874 874 Processed 29/04/2024 3378359407 Mr VENKATESWARLU GAJJALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
115 GUDUR AP-13-006-008-009/010077
(PENCHIKALAPADU) 		0213006000NRG25150420240123525 16/04/2024 Gajjalaerramala 0213006WL004667 Gajjalaerramala 00078 CNRB0001870 874 874 Processed 29/04/2024 3378359520 GAJJALA MADDILETI BANK OF BARODA(606985)
116 GUDUR AP-13-006-008-009/010077
(PENCHIKALAPADU) 		0213006000NRG25150420240123526 16/04/2024 Maheswari 0213006WL004667 Maheswari 00078 CNRB0001870 874 874 Processed 29/04/2024 3378359414 MAHESWARI GAJJALA CANARA BANK(508532)
117 GUDUR AP-13-006-008-009/010114
(PENCHIKALAPADU) 		0213006000NRG25150420240118650 16/04/2024 Pinjari Kasamma 0213006WL004463 Pinjari Kasamma 00078 CNRB0001870 2100 2100 Processed 29/04/2024 3378359408 Mrs KASIM BEE D THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
118 GUDUR AP-13-006-008-009/010153
(PENCHIKALAPADU) 		0213006000NRG25150420240118643 16/04/2024 Dastagiramma 0213006WL004461 Dastagiramma 00078 CNRB0001870 2100 2100 Processed 29/04/2024 3378359406 N DASTAGIRAMMA CANARA BANK(508532)
119 GUDUR AP-13-006-008-009/010387
(PENCHIKALAPADU) 		0213006000NRG25150420240118883 16/04/2024 Suvarna 0213006WL004473 Suvarna 00078 CNRB0001870 2100 2100 Processed 29/04/2024 3378359410 SUVARNA UPPARI BANK OF BARODA(606985)
120 GUDUR AP-13-006-008-009/010387
(PENCHIKALAPADU) 		0213006000NRG25150420240118882 16/04/2024 Ternakal Madanna 0213006WL004473 Ternakal Madanna 00078 CNRB0001870 2100 2100 Processed 29/04/2024 3378359409 Mr MADANNA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 GUDUR AP-13-006-008-009/010405
(PENCHIKALAPADU) 		0213006000NRG25150420240123529 16/04/2024 Lacchi 0213006WL004667 Lacchi 00078 CNRB0001870 874 874 Processed 29/04/2024 3378359405 UPPARI LAKSHMANNA BANK OF BARODA(606985)
122 GUDUR AP-13-006-008-009/010491
(PENCHIKALAPADU) 		0213006000NRG25150420240123531 16/04/2024 Giddamma 0213006WL004667 Giddamma 00078 CNRB0001870 874 874 Processed 29/04/2024 3378359412 KURUVA AYYAMMA BANK OF BARODA(606985)
123 GUDUR AP-13-006-008-009/10087-A
(PENCHIKALAPADU) 		0213006000NRG25150420240123536 16/04/2024 Kuruva Dastagiri 0213006WL004667 Kuruva Dastagiri 00078 CNRB0001870 874 874 Processed 29/04/2024 3378359411 KURVA DASTHAGIRI BANK OF BARODA(606985)
SubTotal 22044 22044
124 GUDUR AP-13-006-007-008/011020
(GUDIPADU) 		0213006000NRG25150420240124431 16/04/2024 Deepti 0213006WL004701 Deepti 00078 CNRB0013733 584 584 Processed 29/04/2024 3378359296 MISS BHOOMI DEEPTHI STATE BANK OF INDIA(508548)
SubTotal 584 584
125 GUDUR AP-13-006-007-008/010135
(GUDIPADU) 		0213006000NRG25150420240124372 16/04/2024 Ramudu Parapogu 0213006WL004701 Ramudu Parapogu 00114 APBL0013008 1461 1461 Processed 29/04/2024 3378359522 Mr RAMUDU PARAPOGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 1461 1461
126 GUDUR AP-13-006-001-001/010002
(JULAKALLU) 		0213006000NRG25150420240119021 16/04/2024 Ramudu 0213006WL004477 Ramudu 00415 SBIN0002725 1500 1500 Processed 29/04/2024 3378359443 MR MEKALA RAMUDU STATE BANK OF INDIA(508548)
127 GUDUR AP-13-006-001-001/010002
(JULAKALLU) 		0213006000NRG25150420240119022 16/04/2024 Yesamma 0213006WL004477 Yesamma 00415 SBIN0002725 900 900 Processed 29/04/2024 3378359458 MRS MEKALA YESAMMA STATE BANK OF INDIA(508548)
128 GUDUR AP-13-006-001-001/010003
(JULAKALLU) 		0213006000NRG25150420240119023 16/04/2024 Nagaraju 0213006WL004477 Nagaraju 00415 SBIN0002725 1500 1500 Processed 29/04/2024 3378359558 Mr NAGARAJU MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 GUDUR AP-13-006-001-001/010003
(JULAKALLU) 		0213006000NRG25150420240119024 16/04/2024 Santosha 0213006WL004477 Santosha 00415 SBIN0002725 1500 1500 Processed 29/04/2024 3378359453 Mrs Santhoshamma Mekala ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 GUDUR AP-13-006-001-001/010004
(JULAKALLU) 		0213006000NRG25150420240119025 16/04/2024 Lakshmi 0213006WL004477 Lakshmi 00415 SBIN0002725 1500 1500 Processed 29/04/2024 3378359502 Mrs LAKSHMI JETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 GUDUR AP-13-006-001-001/010005
(JULAKALLU) 		0213006000NRG25150420240119027 16/04/2024 Ellappa 0213006WL004477 Ellappa 00415 SBIN0002725 1200 1200 Processed 29/04/2024 3378359437 MR PARLA YELLAPPA STATE BANK OF INDIA(508548)
132 GUDUR AP-13-006-001-001/010005
(JULAKALLU) 		0213006000NRG25150420240119026 16/04/2024 Raahelamma 0213006WL004477 Raahelamma 00415 SBIN0002725 1200 1200 Processed 29/04/2024 3378359461 Mrs RAVELAMMA PARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 GUDUR AP-13-006-001-001/010011
(JULAKALLU) 		0213006000NRG25150420240119030 16/04/2024 Rutamma 0213006WL004477 Rutamma 00415 SBIN0002725 1500 1500 Processed 29/04/2024 3378359460 Mrs RUTHAMMA JETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 GUDUR AP-13-006-001-001/010012
(JULAKALLU) 		0213006000NRG25150420240119031 16/04/2024 Ratnamma 0213006WL004477 Ratnamma 00415 SBIN0002725 1500 1500 Processed 29/04/2024 3378359582 Mrs RATNAMMA JETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 GUDUR AP-13-006-001-001/010013
(JULAKALLU) 		0213006000NRG25150420240119032 16/04/2024 Mareppa 0213006WL004477 Mareppa 00415 SBIN0002725 1200 1200 Processed 29/04/2024 3378359500 MR CHINNA MAREPPA STATE BANK OF INDIA(508548)
136 GUDUR AP-13-006-001-001/010013
(JULAKALLU) 		0213006000NRG25150420240119033 16/04/2024 suresh 0213006WL004477 suresh 00415 SBIN0002725 1500 1500 Processed 29/04/2024 3378359624 MR JETTI SURESH STATE BANK OF INDIA(508548)
137 GUDUR AP-13-006-001-001/010018
(JULAKALLU) 		0213006000NRG25150420240119034 16/04/2024 Cinnasumkanna 0213006WL004477 Cinnasumkanna 00415 SBIN0002725 1200 1200 Processed 29/04/2024 3378359486 MR J SUNKANNA STATE BANK OF INDIA(508548)
138 GUDUR AP-13-006-001-001/010018
(JULAKALLU) 		0213006000NRG25150420240119035 16/04/2024 Mariyamma 0213006WL004477 Mariyamma 00415 SBIN0002725 1500 1500 Processed 29/04/2024 3378359473 MRS JETTI MARIYAMMA STATE BANK OF INDIA(508548)
139 GUDUR AP-13-006-001-001/010020
(JULAKALLU) 		0213006000NRG25150420240119036 16/04/2024 Madevi 0213006WL004477 Madevi 00415 SBIN0002725 900 900 Processed 29/04/2024 3378359553 Mrs MADHAVI MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 GUDUR AP-13-006-001-001/010023
(JULAKALLU) 		0213006000NRG25150420240119037 16/04/2024 Anandamma 0213006WL004477 Anandamma 00415 SBIN0002725 1200 1200 Processed 29/04/2024 3378359467 MR J ANANDAMMA STATE BANK OF INDIA(508548)
141 GUDUR AP-13-006-001-001/010025
(JULAKALLU) 		0213006000NRG25150420240119039 16/04/2024 Rangamma 0213006WL004477 Rangamma 00415 SBIN0002725 1200 1200 Processed 29/04/2024 3378359449 MRS JETTY RANGAMMA STATE BANK OF INDIA(508548)
142 GUDUR AP-13-006-001-001/010027
(JULAKALLU) 		0213006000NRG25150420240119041 16/04/2024 Lakshmi 0213006WL004477 Lakshmi 00415 SBIN0002725 900 900 Processed 29/04/2024 3378359452 MRS MADIGA LAKSHMI STATE BANK OF INDIA(508548)
143 GUDUR AP-13-006-001-001/010027
(JULAKALLU) 		0213006000NRG25150420240119040 16/04/2024 Ratnamaiah 0213006WL004477 Ratnamaiah 00415 SBIN0002725 1500 1500 Processed 29/04/2024 3378359526 MR JULEKAL RATNAMAIAH STATE BANK OF INDIA(508548)
144 GUDUR AP-13-006-001-001/010028
(JULAKALLU) 		0213006000NRG25150420240119042 16/04/2024 Immaniyelu 0213006WL004477 Immaniyelu 00415 SBIN0002725 900 900 Processed 29/04/2024 3378359568 MR IMMANEYULU BELAGAL STATE BANK OF INDIA(508548)
145 GUDUR AP-13-006-001-001/010029
(JULAKALLU) 		0213006000NRG25150420240119044 16/04/2024 Devamma 0213006WL004477 Devamma 00415 SBIN0002725 1500 1500 Processed 29/04/2024 3378359510 MRS BELAGAL DEVAMMA STATE BANK OF INDIA(508548)
146 GUDUR AP-13-006-001-001/010031
(JULAKALLU) 		0213006000NRG25150420240119045 16/04/2024 Arunamma 0213006WL004477 Arunamma 00415 SBIN0002725 1500 1500 Processed 29/04/2024 3378359463 JETTY ARUNAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
147 GUDUR AP-13-006-001-001/010031
(JULAKALLU) 		0213006000NRG25150420240119046 16/04/2024 Daveedu Jetty 0213006WL004477 Daveedu Jetty 00415 SBIN0002725 1200 1200 Processed 29/04/2024 3378359286 MR DAVEEDU JETTY STATE BANK OF INDIA(508548)
148 GUDUR AP-13-006-001-001/010032
(JULAKALLU) 		0213006000NRG25150420240119047 16/04/2024 Rogemma 0213006WL004477 Rogemma 00415 SBIN0002725 1500 1500 Processed 29/04/2024 3378359476 Mrs ANANDAMMA SANDYAPOGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
149 GUDUR AP-13-006-001-001/010034
(JULAKALLU) 		0213006000NRG25150420240119049 16/04/2024 Sunkanna 0213006WL004477 Sunkanna 00415 SBIN0002725 1200 1200 Processed 29/04/2024 3378359454 MR JETTY SUNKANNA STATE BANK OF INDIA(508548)
150 GUDUR AP-13-006-001-001/010034
(JULAKALLU) 		0213006000NRG25150420240119050 16/04/2024 Visraamtamma 0213006WL004477 Visraamtamma 00415 SBIN0002725 1200 1200 Processed 29/04/2024 3378359457 MR J VISRANTHAMMA STATE BANK OF INDIA(508548)
151 GUDUR AP-13-006-001-001/010035
(JULAKALLU) 		0213006000NRG25150420240119051 16/04/2024 Bajari 0213006WL004477 Bajari 00415 SBIN0002725 1500 1500 Processed 29/04/2024 3378359524 MR M BAJARI STATE BANK OF INDIA(508548)
152 GUDUR AP-13-006-001-001/010035
(JULAKALLU) 		0213006000NRG25150420240119052 16/04/2024 Jayamma 0213006WL004477 Jayamma 00415 SBIN0002725 1500 1500 Processed 29/04/2024 3378359451 MRS MADIGA JAYAMMA STATE BANK OF INDIA(508548)
153 GUDUR AP-13-006-001-001/010035
(JULAKALLU) 		0213006000NRG25150420240119053 16/04/2024 Rajamanohar 0213006WL004477 Rajamanohar 00415 SBIN0002725 1500 1500 Processed 29/04/2024 3378359612 MR JETTI RAJA MANOHAR STATE BANK OF INDIA(508548)
154 GUDUR AP-13-006-001-001/010036
(JULAKALLU) 		0213006000NRG25150420240119055 16/04/2024 Koranji 0213006WL004477 Koranji 00415 SBIN0002725 900 900 Processed 29/04/2024 3378359525 KORANJI STATE BANK OF INDIA(508548)
155 GUDUR AP-13-006-001-001/010036
(JULAKALLU) 		0213006000NRG25150420240119054 16/04/2024 Lakshmi 0213006WL004477 Lakshmi 00415 SBIN0002725 1500 1500 Processed 29/04/2024 3378359447 MRS MADIGA LAKSHMI STATE BANK OF INDIA(508548)
156 GUDUR AP-13-006-001-001/010038
(JULAKALLU) 		0213006000NRG25150420240119056 16/04/2024 Sokam Sunanda 0213006WL004477 Sokam Sunanda 00415 SBIN0002725 600 600 Processed 29/04/2024 3378359297 Mrs SUNANDA GOKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 GUDUR AP-13-006-001-001/010039
(JULAKALLU) 		0213006000NRG25150420240119057 16/04/2024 Drakshamma 0213006WL004477 Drakshamma 00415 SBIN0002725 1200 1200 Processed 29/04/2024 3378359578 Mrs DRAKSHAMANI GOKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 GUDUR AP-13-006-001-001/010040
(JULAKALLU) 		0213006000NRG25150420240119058 16/04/2024 Dastagiramma 0213006WL004477 Dastagiramma 00415 SBIN0002725 1200 1200 Processed 29/04/2024 3378359462 MRS GOKAM DASTAGIRAMMA STATE BANK OF INDIA(508548)
159 GUDUR AP-13-006-001-001/010063
(JULAKALLU) 		0213006000NRG25150420240119059 16/04/2024 Yuvaraju 0213006WL004477 Yuvaraju 00415 SBIN0002725 900 900 Processed 29/04/2024 3378359506 MR G YUVA RAJU STATE BANK OF INDIA(508548)
160 GUDUR AP-13-006-001-001/010065
(JULAKALLU) 		0213006000NRG25150420240119060 16/04/2024 Maddamma 0213006WL004477 Maddamma 00415 SBIN0002725 300 300 Processed 29/04/2024 3378359450 Mrs MADDAMMA GOKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 GUDUR AP-13-006-001-001/010073
(JULAKALLU) 		0213006000NRG25150420240119061 16/04/2024 Ayyamma 0213006WL004477 Ayyamma 00415 SBIN0002725 1500 1500 Processed 29/04/2024 3378359537 G AYYAMMA STATE BANK OF INDIA(508548)
162 GUDUR AP-13-006-001-001/010075
(JULAKALLU) 		0213006000NRG25150420240119063 16/04/2024 Bhagyamma 0213006WL004477 Bhagyamma 00415 SBIN0002725 1500 1500 Processed 29/04/2024 3378359466 MRS GOKAM BHAGYAMMA STATE BANK OF INDIA(508548)
163 GUDUR AP-13-006-001-001/010076
(JULAKALLU) 		0213006000NRG25150420240119064 16/04/2024 Jayamma 0213006WL004477 Jayamma 00415 SBIN0002725 1200 1200 Processed 29/04/2024 3378359464 Mrs JAYAMMA JETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 GUDUR AP-13-006-001-001/010089
(JULAKALLU) 		0213006000NRG25150420240119066 16/04/2024 Bhagyamma 0213006WL004477 Bhagyamma 00415 SBIN0002725 1200 1200 Processed 29/04/2024 3378359448 JETTI BHAGYAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
165 GUDUR AP-13-006-001-001/010089
(JULAKALLU) 		0213006000NRG25150420240119065 16/04/2024 Nagaraju 0213006WL004477 Nagaraju 00415 SBIN0002725 1500 1500 Processed 29/04/2024 3378359487 MR M NAGARAJU STATE BANK OF INDIA(508548)
166 GUDUR AP-13-006-001-001/010093
(JULAKALLU) 		0213006000NRG25150420240119067 16/04/2024 Bujji 0213006WL004477 Bujji 00415 SBIN0002725 300 300 Processed 29/04/2024 3378359512 MRS GAJJI BUJEMMA STATE BANK OF INDIA(508548)
167 GUDUR AP-13-006-001-001/010094
(JULAKALLU) 		0213006000NRG25150420240119068 16/04/2024 Venkatamma 0213006WL004477 Venkatamma 00415 SBIN0002725 1200 1200 Processed 29/04/2024 3378359395 MRS JETTY VENKATAMMA STATE BANK OF INDIA(508548)
168 GUDUR AP-13-006-001-001/010098
(JULAKALLU) 		0213006000NRG25150420240119070 16/04/2024 Israyelu 0213006WL004477 Israyelu 00415 SBIN0002725 1500 1500 Processed 29/04/2024 3378359508 Mr Jetty Esrayelu ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 GUDUR AP-13-006-001-001/010099
(JULAKALLU) 		0213006000NRG25150420240119072 16/04/2024 Giddamma 0213006WL004477 Giddamma 00415 SBIN0002725 600 600 Processed 29/04/2024 3378359511 MRS MADIGA GIDDAMMA STATE BANK OF INDIA(508548)
170 GUDUR AP-13-006-001-001/010100
(JULAKALLU) 		0213006000NRG25150420240119074 16/04/2024 Lakshmi 0213006WL004477 Lakshmi 00415 SBIN0002725 1200 1200 Processed 29/04/2024 3378359446 Mrs LAKSHMI DEVI JETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 GUDUR AP-13-006-001-001/010100
(JULAKALLU) 		0213006000NRG25150420240119073 16/04/2024 Shivanna 0213006WL004477 Shivanna 00415 SBIN0002725 1200 1200 Processed 29/04/2024 3378359402 MR J SIVANNA STATE BANK OF INDIA(508548)
172 GUDUR AP-13-006-001-001/010102
(JULAKALLU) 		0213006000NRG25150420240119075 16/04/2024 Ratnamma 0213006WL004477 Ratnamma 00415 SBIN0002725 1200 1200 Processed 29/04/2024 3378359484 MS RATHNAMM H STATE BANK OF INDIA(508548)
173 GUDUR AP-13-006-001-001/010136
(JULAKALLU) 		0213006000NRG25150420240119077 16/04/2024 Nurjahan Shaik 0213006WL004477 Nurjahan Shaik 00415 SBIN0002725 1200 1200 Processed 29/04/2024 3378359564 MRS SHAIK NURJAHAN STATE BANK OF INDIA(508548)
174 GUDUR AP-13-006-001-001/010211
(JULAKALLU) 		0213006000NRG25150420240119078 16/04/2024 MADIGA NEELAMMA 0213006WL004477 MADIGA NEELAMMA 00415 SBIN0002725 1500 1500 Processed 29/04/2024 3378359490 MS NEELAMMA GOKAM STATE BANK OF INDIA(508548)
175 GUDUR AP-13-006-001-001/010346
(JULAKALLU) 		0213006000NRG25150420240119079 16/04/2024 Suvaartamma 0213006WL004477 Suvaartamma 00415 SBIN0002725 300 300 Processed 29/04/2024 3378359468 Mrs SUVARTHAMMA GOKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 GUDUR AP-13-006-001-001/010347
(JULAKALLU) 		0213006000NRG25150420240119080 16/04/2024 Daaniyelu 0213006WL004477 Daaniyelu 00415 SBIN0002725 1200 1200 Processed 29/04/2024 3378359566 MR JETTY DANIYELU STATE BANK OF INDIA(508548)
177 GUDUR AP-13-006-001-001/010350
(JULAKALLU) 		0213006000NRG25150420240119083 16/04/2024 Jeevamma 0213006WL004477 Jeevamma 00415 SBIN0002725 1200 1200 Processed 29/04/2024 3378359497 MRS JETTY MEKALA JEEVAMMA STATE BANK OF INDIA(508548)
178 GUDUR AP-13-006-001-001/010350
(JULAKALLU) 		0213006000NRG25150420240119082 16/04/2024 Yesepu 0213006WL004477 Yesepu 00415 SBIN0002725 1500 1500 Processed 29/04/2024 3378359396 MR YESEPU JETTY MEKALA STATE BANK OF INDIA(508548)
179 GUDUR AP-13-006-001-001/010362
(JULAKALLU) 		0213006000NRG25150420240119084 16/04/2024 Ameer 0213006WL004477 Ameer 00415 SBIN0002725 1500 1500 Processed 29/04/2024 3378359444 Mr AMEEN SAHEB PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 GUDUR AP-13-006-001-001/010375
(JULAKALLU) 		0213006000NRG25150420240119085 16/04/2024 Tippaareddi 0213006WL004477 Tippaareddi 00415 SBIN0002725 1500 1500 Processed 29/04/2024 3378359620 MR KALLAPARI THIPPA REDDY STATE BANK OF INDIA(508548)
181 GUDUR AP-13-006-001-001/010376
(JULAKALLU) 		0213006000NRG25150420240119087 16/04/2024 Daateswarareddi 0213006WL004477 Daateswarareddi 00415 SBIN0002725 1500 1500 Processed 29/04/2024 3378359530 PACHARIA DHARISWARA REDDY STATE BANK OF INDIA(508548)
182 GUDUR AP-13-006-001-001/010376
(JULAKALLU) 		0213006000NRG25150420240119088 16/04/2024 Harita 0213006WL004477 Harita 00415 SBIN0002725 1500 1500 Processed 29/04/2024 3378359480 MS PACHARLA HARITHA STATE BANK OF INDIA(508548)
183 GUDUR AP-13-006-001-001/010387
(JULAKALLU) 		0213006000NRG25150420240119089 16/04/2024 Kavitha 0213006WL004477 Kavitha 00415 SBIN0002725 900 900 Processed 29/04/2024 3378359465 Mrs KAVITHA JETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 GUDUR AP-13-006-001-001/010388
(JULAKALLU) 		0213006000NRG25150420240119091 16/04/2024 Daaveedu 0213006WL004477 Daaveedu 00415 SBIN0002725 1200 1200 Processed 29/04/2024 3378359292 HARIJANA DAVIDU AIRTEL PAYMENTS BANK LIMITED(990288)
185 GUDUR AP-13-006-001-001/010388
(JULAKALLU) 		0213006000NRG25150420240119090 16/04/2024 Sujaatamma 0213006WL004477 Sujaatamma 00415 SBIN0002725 1200 1200 Processed 29/04/2024 3378359571 Mrs SUJATHA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 GUDUR AP-13-006-001-001/010414
(JULAKALLU) 		0213006000NRG25150420240119094 16/04/2024 Yesepu 0213006WL004477 Yesepu 00415 SBIN0002725 1200 1200 Processed 29/04/2024 3378359482 Mr Jetti Yesepu ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 GUDUR AP-13-006-001-001/010421
(JULAKALLU) 		0213006000NRG25150420240119095 16/04/2024 Jetty Pratyusha 0213006WL004477 Jetty Pratyusha 00415 SBIN0002725 600 600 Processed 29/04/2024 3378359586 MS JETTY PRATHYUSHA STATE BANK OF INDIA(508548)
188 GUDUR AP-13-006-001-001/010433
(JULAKALLU) 		0213006000NRG25150420240119096 16/04/2024 Chinna.bagavanthu 0213006WL004477 Chinna.bagavanthu 00415 SBIN0002725 1500 1500 Processed 29/04/2024 3378359499 TELUGU BHAGAVNTHU AIRTEL PAYMENTS BANK LIMITED(990288)
189 GUDUR AP-13-006-001-001/010433
(JULAKALLU) 		0213006000NRG25150420240119097 16/04/2024 TELUGU PADMA 0213006WL004477 TELUGU PADMA 00415 SBIN0002725 1500 1500 Processed 29/04/2024 3378359630 MS TELUGU PADMA STATE BANK OF INDIA(508548)
190 GUDUR AP-13-006-001-001/010472
(JULAKALLU) 		0213006000NRG25150420240119100 16/04/2024 Moses 0213006WL004477 Moses 00415 SBIN0002725 300 300 Processed 29/04/2024 3378359613 MR MOSHE JETTY STATE BANK OF INDIA(508548)
191 GUDUR AP-13-006-001-001/010473
(JULAKALLU) 		0213006000NRG25150420240119102 16/04/2024 Martamma 0213006WL004477 Martamma 00415 SBIN0002725 1500 1500 Processed 29/04/2024 3378359545 Mrs MARTHAMMA GOKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 GUDUR AP-13-006-001-001/010480
(JULAKALLU) 		0213006000NRG25150420240119103 16/04/2024 Maartamma 0213006WL004477 Maartamma 00415 SBIN0002725 1500 1500 Processed 29/04/2024 3378359491 JETTI MARATHAMMA STATE BANK OF INDIA(508548)
193 GUDUR AP-13-006-001-001/010484
(JULAKALLU) 		0213006000NRG25150420240119104 16/04/2024 Rajitha 0213006WL004477 Rajitha 00415 SBIN0002725 300 300 Processed 29/04/2024 3378359562 MRS GOKAM RAJITHA STATE BANK OF INDIA(508548)
194 GUDUR AP-13-006-001-001/010503
(JULAKALLU) 		0213006000NRG25150420240119105 16/04/2024 Danamma 0213006WL004477 Danamma 00415 SBIN0002725 900 900 Processed 29/04/2024 3378359489 MS JETTY DHANAMMA STATE BANK OF INDIA(508548)
195 GUDUR AP-13-006-001-001/010508
(JULAKALLU) 		0213006000NRG25150420240119107 16/04/2024 Bakreed bi 0213006WL004477 Bakreed bi 00415 SBIN0002725 1200 1200 Processed 29/04/2024 3378359493 MRS PYALAKURTHI BAKRID BEE STATE BANK OF INDIA(508548)
196 GUDUR AP-13-006-001-001/010508
(JULAKALLU) 		0213006000NRG25150420240119106 16/04/2024 Minnella 0213006WL004477 Minnella 00415 SBIN0002725 1200 1200 Processed 29/04/2024 3378359469 MR PINJARI MINNALLA STATE BANK OF INDIA(508548)
197 GUDUR AP-13-006-001-001/10004-A
(JULAKALLU) 		0213006000NRG25150420240119110 16/04/2024 Jetty Lingamma 0213006WL004477 Jetty Lingamma 00415 SBIN0002725 1500 1500 Processed 29/04/2024 3378359483 Mrs LINGAMMA JETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 GUDUR AP-13-006-001-001/10540
(JULAKALLU) 		0213006000NRG25150420240119112 16/04/2024 Birepogu Deva Kumari 0213006WL004477 Birepogu Deva Kumari 00415 SBIN0002725 1500 1500 Processed 29/04/2024 3378359298 Miss BYRAPOGU DEVA KUMARI CENTRAL BANK OF INDIA(607115)
199 GUDUR AP-13-006-001-001/10540
(JULAKALLU) 		0213006000NRG25150420240119111 16/04/2024 E Prasanna Kumar 0213006WL004477 E Prasanna Kumar 00415 SBIN0002725 1500 1500 Processed 29/04/2024 3378359505 Mr Eerapogu Prasanna Kumar ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 GUDUR AP-13-006-001-001/10546
(JULAKALLU) 		0213006000NRG25150420240119113 16/04/2024 GOKAM SUVARTHA 0213006WL004477 GOKAM SUVARTHA 00415 SBIN0002725 1500 1500 Processed 29/04/2024 3378359300 Mrs Gokam Suvartha ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 GUDUR AP-13-006-002-003/11003
(MUNAGALA) 		0213006000NRG25150420240112542 16/04/2024 Ulachala Raghavendra Reddy 0213006WL004288 Ulachala Raghavendra Reddy 00415 SBIN0002725 2100 2100 Processed 29/04/2024 3378359301 MR ULCHALA RAGHAVENDRA REDDY STATE BANK OF INDIA(508548)
202 GUDUR AP-13-006-003-004/010143
(MALLAPURAM) 		0213006000NRG25150420240119531 16/04/2024 Mahabub Basha 0213006WL004497 Mahabub Basha 00415 SBIN0002725 1200 1200 Processed 29/04/2024 3378359455 MR S MAHABOOB BASHAMINOR S CHINNA MINNEL STATE BANK OF INDIA(508548)
203 GUDUR AP-13-006-007-008/010009
(GUDIPADU) 		0213006000NRG25150420240124327 16/04/2024 Rangamma 0213006WL004701 Rangamma 00415 SBIN0002725 292 292 Processed 29/04/2024 3378359527 RANGAMMA STATE BANK OF INDIA(508548)
204 GUDUR AP-13-006-007-008/010013
(GUDIPADU) 		0213006000NRG25150420240124328 16/04/2024 Ayyanna 0213006WL004701 Ayyanna 00415 SBIN0002725 1169 1169 Processed 29/04/2024 3378359403 MR MALLIGAPOGU AYYANNA STATE BANK OF INDIA(508548)
205 GUDUR AP-13-006-007-008/010013
(GUDIPADU) 		0213006000NRG25150420240124329 16/04/2024 Nagamma 0213006WL004701 Nagamma 00415 SBIN0002725 584 584 Processed 29/04/2024 3378359563 MRS NAGAMMA MALIGAPOGU STATE BANK OF INDIA(508548)
206 GUDUR AP-13-006-007-008/010015
(GUDIPADU) 		0213006000NRG25150420240124330 16/04/2024 Perapgu Sommanna 0213006WL004701 Perapgu Sommanna 00415 SBIN0002725 1461 1461 Processed 29/04/2024 3378359523 MR PERAPGU SOMMANNA STATE BANK OF INDIA(508548)
207 GUDUR AP-13-006-007-008/010017
(GUDIPADU) 		0213006000NRG25150420240124331 16/04/2024 Esteramma 0213006WL004701 Esteramma 00415 SBIN0002725 1169 1169 Processed 29/04/2024 3378359617 MRS YESTERAMMA PARAPOGU STATE BANK OF INDIA(508548)
208 GUDUR AP-13-006-007-008/010018
(GUDIPADU) 		0213006000NRG25150420240124332 16/04/2024 Savaramma 0213006WL004701 Savaramma 00415 SBIN0002725 1169 1169 Processed 29/04/2024 3378359557 MRS PARAPOGU SOURAMMA STATE BANK OF INDIA(508548)
209 GUDUR AP-13-006-007-008/010023
(GUDIPADU) 		0213006000NRG25150420240124335 16/04/2024 Eswaraiah 0213006WL004701 Eswaraiah 00415 SBIN0002725 1461 1461 Processed 29/04/2024 3378359528 MALIGAPOGU ESWARAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
210 GUDUR AP-13-006-007-008/010023
(GUDIPADU) 		0213006000NRG25150420240124333 16/04/2024 Suseelamma 0213006WL004701 Suseelamma 00415 SBIN0002725 1461 1461 Processed 29/04/2024 3378359606 MS MALIGAPOGU SUSHILAMMA STATE BANK OF INDIA(508548)
211 GUDUR AP-13-006-007-008/010025
(GUDIPADU) 		0213006000NRG25150420240110819 16/04/2024 Lakshmidevi 0213006WL004164 Lakshmidevi 00415 SBIN0002725 2100 2100 Processed 29/04/2024 3378359459 MRS MALIGAPOGU LAXMI DEVI STATE BANK OF INDIA(508548)
212 GUDUR AP-13-006-007-008/010025
(GUDIPADU) 		0213006000NRG25150420240110818 16/04/2024 Maliyapogu Boddanna 0213006WL004164 Maliyapogu Boddanna 00415 SBIN0002725 2100 2100 Processed 29/04/2024 3378359456 MR MALIYAPOGU BODDANNA STATE BANK OF INDIA(508548)
213 GUDUR AP-13-006-007-008/010025
(GUDIPADU) 		0213006000NRG25150420240110820 16/04/2024 Umadevi 0213006WL004164 Umadevi 00415 SBIN0002725 2100 2100 Processed 29/04/2024 3378359503 MRS UMADEVI STATE BANK OF INDIA(508548)
214 GUDUR AP-13-006-007-008/010034
(GUDIPADU) 		0213006000NRG25150420240124336 16/04/2024 Kesanna 0213006WL004701 Kesanna 00415 SBIN0002725 1461 1461 Processed 29/04/2024 3378359531 MALLAPU KESHANNA AIRTEL PAYMENTS BANK LIMITED(990288)
215 GUDUR AP-13-006-007-008/010034
(GUDIPADU) 		0213006000NRG25150420240124337 16/04/2024 Padmamma 0213006WL004701 Padmamma 00415 SBIN0002725 1461 1461 Processed 29/04/2024 3378359600 MS MALLAPU PADMAMMA STATE BANK OF INDIA(508548)
216 GUDUR AP-13-006-007-008/010035
(GUDIPADU) 		0213006000NRG25150420240124339 16/04/2024 Pandamma 0213006WL004701 Pandamma 00415 SBIN0002725 1461 1461 Processed 29/04/2024 3378359548 PANDAMMA M STATE BANK OF INDIA(508548)
217 GUDUR AP-13-006-007-008/010035
(GUDIPADU) 		0213006000NRG25150420240124338 16/04/2024 Shekar 0213006WL004701 Shekar 00415 SBIN0002725 1461 1461 Processed 29/04/2024 3378359549 MR SEKHAR M STATE BANK OF INDIA(508548)
218 GUDUR AP-13-006-007-008/010041
(GUDIPADU) 		0213006000NRG25150420240124341 16/04/2024 Lakshmidevi 0213006WL004701 Lakshmidevi 00415 SBIN0002725 877 877 Processed 29/04/2024 3378359596 MS ROTIKATI LAKSHMI DEVI STATE BANK OF INDIA(508548)
219 GUDUR AP-13-006-007-008/010041
(GUDIPADU) 		0213006000NRG25150420240124340 16/04/2024 Nagaraju 0213006WL004701 Nagaraju 00415 SBIN0002725 584 584 Processed 29/04/2024 3378359442 ROTIKATI JAGGULA NAGARAJU HDFC BANK LTD(607152)
220 GUDUR AP-13-006-007-008/010042
(GUDIPADU) 		0213006000NRG25150420240124342 16/04/2024 Gopal 0213006WL004701 Gopal 00415 SBIN0002725 1461 1461 Processed 29/04/2024 3378359585 ROTIKATI GOPAL HDFC BANK LTD(607152)
221 GUDUR AP-13-006-007-008/010043
(GUDIPADU) 		0213006000NRG25150420240124343 16/04/2024 Eernna 0213006WL004701 Eernna 00415 SBIN0002725 877 877 Processed 29/04/2024 3378359479 MR EERANNA ROKATI STATE BANK OF INDIA(508548)
222 GUDUR AP-13-006-007-008/010043
(GUDIPADU) 		0213006000NRG25150420240124344 16/04/2024 Sunkeswaramma 0213006WL004701 Sunkeswaramma 00415 SBIN0002725 877 877 Processed 29/04/2024 3378359597 MS ROTIKATI SUNKESWARAMMA STATE BANK OF INDIA(508548)
223 GUDUR AP-13-006-007-008/010047
(GUDIPADU) 		0213006000NRG25150420240124346 16/04/2024 Lacchamma 0213006WL004701 Lacchamma 00415 SBIN0002725 1169 1169 Processed 29/04/2024 3378359601 MS MALIGAPOGU LAXMAMMA STATE BANK OF INDIA(508548)
224 GUDUR AP-13-006-007-008/010047
(GUDIPADU) 		0213006000NRG25150420240124345 16/04/2024 M RANGANNA 0213006WL004701 M RANGANNA 00415 SBIN0002725 1169 1169 Processed 29/04/2024 3378359440 MR M RANGANNA STATE BANK OF INDIA(508548)
225 GUDUR AP-13-006-007-008/010048
(GUDIPADU) 		0213006000NRG25150420240124347 16/04/2024 Maanikyamma 0213006WL004701 Maanikyamma 00415 SBIN0002725 292 292 Processed 29/04/2024 3378359401 MALIGAPOGU MANIKYAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
226 GUDUR AP-13-006-007-008/010063
(GUDIPADU) 		0213006000NRG25150420240124348 16/04/2024 Raghavendra 0213006WL004701 Raghavendra 00415 SBIN0002725 1461 1461 Processed 29/04/2024 3378359539 MR MALIGAPOGU RAGHAVENDRA STATE BANK OF INDIA(508548)
227 GUDUR AP-13-006-007-008/010066
(GUDIPADU) 		0213006000NRG25150420240124350 16/04/2024 Lakshmidevi 0213006WL004701 Lakshmidevi 00415 SBIN0002725 1461 1461 Processed 29/04/2024 3378359599 MS MALIGAPOGU LAKSHMI DEVI STATE BANK OF INDIA(508548)
228 GUDUR AP-13-006-007-008/010066
(GUDIPADU) 		0213006000NRG25150420240124349 16/04/2024 Maddileti 0213006WL004701 Maddileti 00415 SBIN0002725 1169 1169 Processed 29/04/2024 3378359445 MR MALIGAPOGU MADDILETTY STATE BANK OF INDIA(508548)
229 GUDUR AP-13-006-007-008/010066
(GUDIPADU) 		0213006000NRG25150420240124351 16/04/2024 MALIGAPOGU UPENDRA 0213006WL004701 MALIGAPOGU UPENDRA 00415 SBIN0002725 1461 1461 Processed 29/04/2024 3378359625 MR MALIGAPOGU UPENDRA STATE BANK OF INDIA(508548)
230 GUDUR AP-13-006-007-008/010071
(GUDIPADU) 		0213006000NRG25150420240124353 16/04/2024 Adilakshmi 0213006WL004701 Adilakshmi 00415 SBIN0002725 1461 1461 Processed 29/04/2024 3378359593 MR MALIGAPOGU ADILAKSHMI STATE BANK OF INDIA(508548)
231 GUDUR AP-13-006-007-008/010071
(GUDIPADU) 		0213006000NRG25150420240124354 16/04/2024 Maligapogu Suresh 0213006WL004701 Maligapogu Suresh 00415 SBIN0002725 1461 1461 Processed 29/04/2024 3378359592 MR MALIGAPOGU SURESH STATE BANK OF INDIA(508548)
232 GUDUR AP-13-006-007-008/010074
(GUDIPADU) 		0213006000NRG25150420240124356 16/04/2024 Govindamma 0213006WL004701 Govindamma 00415 SBIN0002725 1461 1461 Processed 29/04/2024 3378359552 MRS GOVINDAMMA MALIGAPOGU STATE BANK OF INDIA(508548)
233 GUDUR AP-13-006-007-008/010084
(GUDIPADU) 		0213006000NRG25150420240124357 16/04/2024 Kalavathi 0213006WL004701 Kalavathi 00415 SBIN0002725 292 292 Processed 29/04/2024 3378359494 MRS HKALAVATHI STATE BANK OF INDIA(508548)
234 GUDUR AP-13-006-007-008/010090
(GUDIPADU) 		0213006000NRG25150420240124359 16/04/2024 Mariyamma 0213006WL004701 Mariyamma 00415 SBIN0002725 1753 1753 Processed 29/04/2024 3378359398 MR MALIGEPOGU MARIYAMMA STATE BANK OF INDIA(508548)
235 GUDUR AP-13-006-007-008/010090
(GUDIPADU) 		0213006000NRG25150420240124358 16/04/2024 Peddaiah 0213006WL004701 Peddaiah 00415 SBIN0002725 1753 1753 Processed 29/04/2024 3378359607 MR MALIYAPOGU PEDDAIAH STATE BANK OF INDIA(508548)
236 GUDUR AP-13-006-007-008/010092
(GUDIPADU) 		0213006000NRG25150420240124360 16/04/2024 Nadipikesanna 0213006WL004701 Nadipikesanna 00415 SBIN0002725 877 877 Processed 29/04/2024 3378359584 MR NADIPIKESHANNA MANDAPOGU STATE BANK OF INDIA(508548)
237 GUDUR AP-13-006-007-008/010092
(GUDIPADU) 		0213006000NRG25150420240124361 16/04/2024 Suselamma 0213006WL004701 Suselamma 00415 SBIN0002725 292 292 Processed 29/04/2024 3378359609 MS MALIGAPOGU SUSHILA STATE BANK OF INDIA(508548)
238 GUDUR AP-13-006-007-008/010099
(GUDIPADU) 		0213006000NRG25150420240124362 16/04/2024 Yalisamma 0213006WL004701 Yalisamma 00415 SBIN0002725 1169 1169 Processed 29/04/2024 3378359616 MRS ELISHAMMA MALIYAPOGU STATE BANK OF INDIA(508548)
239 GUDUR AP-13-006-007-008/010103
(GUDIPADU) 		0213006000NRG25150420240124363 16/04/2024 Narayanamma 0213006WL004701 Narayanamma 00415 SBIN0002725 1461 1461 Processed 29/04/2024 3378359400 MALIGAPOGU NARAYANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
240 GUDUR AP-13-006-007-008/010108
(GUDIPADU) 		0213006000NRG25150420240124365 16/04/2024 Mani 0213006WL004701 Mani 00415 SBIN0002725 1461 1461 Processed 29/04/2024 3378359615 MRS MANEMMA PARAPOGU STATE BANK OF INDIA(508548)
241 GUDUR AP-13-006-007-008/010108
(GUDIPADU) 		0213006000NRG25150420240124364 16/04/2024 Venkatesh 0213006WL004701 Venkatesh 00415 SBIN0002725 1461 1461 Processed 29/04/2024 3378359614 PARAPOGU VENKATESWARLU HDFC BANK LTD(607152)
242 GUDUR AP-13-006-007-008/010119
(GUDIPADU) 		0213006000NRG25150420240124366 16/04/2024 Rangamma 0213006WL004701 Rangamma 00415 SBIN0002725 1169 1169 Processed 29/04/2024 3378359439 MR MALIGAPOGU RANGAMMA STATE BANK OF INDIA(508548)
243 GUDUR AP-13-006-007-008/010130
(GUDIPADU) 		0213006000NRG25150420240124368 16/04/2024 Kesanna 0213006WL004701 Kesanna 00415 SBIN0002725 1461 1461 Processed 29/04/2024 3378359532 MALIGAPOGU KESHANNA AIRTEL PAYMENTS BANK LIMITED(990288)
244 GUDUR AP-13-006-007-008/010130
(GUDIPADU) 		0213006000NRG25150420240124369 16/04/2024 Nagamma 0213006WL004701 Nagamma 00415 SBIN0002725 1169 1169 Processed 29/04/2024 3378359481 MS M NAGAMMA STATE BANK OF INDIA(508548)
245 GUDUR AP-13-006-007-008/010131
(GUDIPADU) 		0213006000NRG25150420240124371 16/04/2024 Chittemma 0213006WL004701 Chittemma 00415 SBIN0002725 1461 1461 Processed 29/04/2024 3378359594 MS MALIGAPOGU CHITTEMMA STATE BANK OF INDIA(508548)
246 GUDUR AP-13-006-007-008/010131
(GUDIPADU) 		0213006000NRG25150420240124370 16/04/2024 Dastagiri 0213006WL004701 Dastagiri 00415 SBIN0002725 1461 1461 Processed 29/04/2024 3378359544 MALIGAPOGU DASTAGIRI AIRTEL PAYMENTS BANK LIMITED(990288)
247 GUDUR AP-13-006-007-008/010135
(GUDIPADU) 		0213006000NRG25150420240124373 16/04/2024 Mariyamma 0213006WL004701 Mariyamma 00415 SBIN0002725 1461 1461 Processed 29/04/2024 3378359577 MRS PARAPOGU MARIYAMMA STATE BANK OF INDIA(508548)
248 GUDUR AP-13-006-007-008/010150
(GUDIPADU) 		0213006000NRG25150420240124374 16/04/2024 Giddamma 0213006WL004701 Giddamma 00415 SBIN0002725 1461 1461 Processed 29/04/2024 3378359629 MS MALIGAPOGU GIDDAMMA STATE BANK OF INDIA(508548)
249 GUDUR AP-13-006-007-008/010150
(GUDIPADU) 		0213006000NRG25150420240124375 16/04/2024 Sunitha 0213006WL004701 Sunitha 00415 SBIN0002725 1461 1461 Processed 29/04/2024 3378359579 MRS SUNITHA MALIGAPOGU STATE BANK OF INDIA(508548)
250 GUDUR AP-13-006-007-008/010157
(GUDIPADU) 		0213006000NRG25150420240124377 16/04/2024 Danamma 0213006WL004701 Danamma 00415 SBIN0002725 1461 1461 Processed 29/04/2024 3378359567 MR DANAMMA MANDAPOGU STATE BANK OF INDIA(508548)
251 GUDUR AP-13-006-007-008/010158
(GUDIPADU) 		0213006000NRG25150420240124378 16/04/2024 Parapogu Sarojomma 0213006WL004701 Parapogu Sarojomma 00415 SBIN0002725 292 292 Processed 29/04/2024 3378359293 MS PARAPOGU SAROJOMMA STATE BANK OF INDIA(508548)
252 GUDUR AP-13-006-007-008/010159
(GUDIPADU) 		0213006000NRG25150420240124379 16/04/2024 Gorantlamma 0213006WL004701 Gorantlamma 00415 SBIN0002725 1169 1169 Processed 29/04/2024 3378359471 MRS MALLEPOGU GORANTLAMMA STATE BANK OF INDIA(508548)
253 GUDUR AP-13-006-007-008/010177
(GUDIPADU) 		0213006000NRG25150420240124382 16/04/2024 Bujjavathamma 0213006WL004701 Bujjavathamma 00415 SBIN0002725 1461 1461 Processed 29/04/2024 3378359589 MR MALIYAPOGU BUJJAVATHAMMA STATE BANK OF INDIA(508548)
254 GUDUR AP-13-006-007-008/010177
(GUDIPADU) 		0213006000NRG25150420240124381 16/04/2024 Lakshmanna Maliyapogu 0213006WL004701 Lakshmanna Maliyapogu 00415 SBIN0002725 1461 1461 Processed 29/04/2024 3378359540 MR LAKSHMANNA MALIYAPOGU STATE BANK OF INDIA(508548)
255 GUDUR AP-13-006-007-008/010189
(GUDIPADU) 		0213006000NRG25150420240124383 16/04/2024 Maligapogu Keshanna 0213006WL004701 Maligapogu Keshanna 00415 SBIN0002725 1169 1169 Processed 29/04/2024 3378359299 MALIGAPOGU KESHANNA AIRTEL PAYMENTS BANK LIMITED(990288)
256 GUDUR AP-13-006-007-008/010210
(GUDIPADU) 		0213006000NRG25150420240124386 16/04/2024 Ayyamma 0213006WL004701 Ayyamma 00415 SBIN0002725 1169 1169 Processed 29/04/2024 3378359478 MRS MALIGAPOGU AYYAMMA STATE BANK OF INDIA(508548)
257 GUDUR AP-13-006-007-008/010210
(GUDIPADU) 		0213006000NRG25150420240124385 16/04/2024 MALIGAPOGU PEDDA LAKSHMANNA 0213006WL004701 MALIGAPOGU PEDDA LAKSHMANNA 00415 SBIN0002725 1169 1169 Processed 29/04/2024 3378359438 MR MALIGAPOGU PEDDA LAKSHMANNA STATE BANK OF INDIA(508548)
258 GUDUR AP-13-006-007-008/010229
(GUDIPADU) 		0213006000NRG25150420240124387 16/04/2024 Suvarnamma 0213006WL004701 Suvarnamma 00415 SBIN0002725 1169 1169 Processed 29/04/2024 3378359496 MS MALLYAPOGU SUVARNAMMA STATE BANK OF INDIA(508548)
259 GUDUR AP-13-006-007-008/010231
(GUDIPADU) 		0213006000NRG25150420240124388 16/04/2024 Yarramala 0213006WL004701 Yarramala 00415 SBIN0002725 877 877 Processed 29/04/2024 3378359610 MALIGAPOGU YERAMALA AIRTEL PAYMENTS BANK LIMITED(990288)
260 GUDUR AP-13-006-007-008/010231
(GUDIPADU) 		0213006000NRG25150420240124389 16/04/2024 Yelleswari 0213006WL004701 Yelleswari 00415 SBIN0002725 877 877 Processed 29/04/2024 3378359618 MALIGAPOGU YELLESWARI AIRTEL PAYMENTS BANK LIMITED(990288)
261 GUDUR AP-13-006-007-008/010234
(GUDIPADU) 		0213006000NRG25150420240124390 16/04/2024 Ayyamma 0213006WL004701 Ayyamma 00415 SBIN0002725 1169 1169 Processed 29/04/2024 3378359546 AYYAMMA M STATE BANK OF INDIA(508548)
262 GUDUR AP-13-006-007-008/010265
(GUDIPADU) 		0213006000NRG25150420240124392 16/04/2024 Mahalakshmi 0213006WL004701 Mahalakshmi 00415 SBIN0002725 877 877 Processed 29/04/2024 3378359603 MR ROTIKATI MAHALAKSHMI STATE BANK OF INDIA(508548)
263 GUDUR AP-13-006-007-008/010267
(GUDIPADU) 		0213006000NRG25150420240124393 16/04/2024 Bheemanna 0213006WL004701 Bheemanna 00415 SBIN0002725 1169 1169 Processed 29/04/2024 3378359605 MR MALIGAPOGU BHIMANNA STATE BANK OF INDIA(508548)
264 GUDUR AP-13-006-007-008/010267
(GUDIPADU) 		0213006000NRG25150420240124394 16/04/2024 Lakshmi 0213006WL004701 Lakshmi 00415 SBIN0002725 1169 1169 Processed 29/04/2024 3378359399 MALIGA POGU LAKSHMAMMA STATE BANK OF INDIA(508548)
265 GUDUR AP-13-006-007-008/010268
(GUDIPADU) 		0213006000NRG25150420240124395 16/04/2024 Nadipiranganna 0213006WL004701 Nadipiranganna 00415 SBIN0002725 1753 1753 Processed 29/04/2024 3378359488 MR NADIPI RANGANNA STATE BANK OF INDIA(508548)
266 GUDUR AP-13-006-007-008/010306
(GUDIPADU) 		0213006000NRG25150420240124396 16/04/2024 Muntamma 0213006WL004701 Muntamma 00415 SBIN0002725 1461 1461 Processed 29/04/2024 3378359608 MS MALIGAPOGU MUNTHAMMA STATE BANK OF INDIA(508548)
267 GUDUR AP-13-006-007-008/010322
(GUDIPADU) 		0213006000NRG25150420240124397 16/04/2024 Gangamma 0213006WL004701 Gangamma 00415 SBIN0002725 1169 1169 Processed 29/04/2024 3378359470 MRS PAREPOGU GANGAMMA STATE BANK OF INDIA(508548)
268 GUDUR AP-13-006-007-008/010421
(GUDIPADU) 		0213006000NRG25150420240124398 16/04/2024 Madavi 0213006WL004701 Madavi 00415 SBIN0002725 1461 1461 Processed 29/04/2024 3378359604 MALIGAPOGU MADHAVI BANK OF BARODA(606985)
269 GUDUR AP-13-006-007-008/010438
(GUDIPADU) 		0213006000NRG25150420240110817 16/04/2024 Dastagiramma 0213006WL004163 Dastagiramma 00415 SBIN0002725 2100 2100 Processed 29/04/2024 3378359622 MS BESTHA DASTHAGIRAMMA STATE BANK OF INDIA(508548)
270 GUDUR AP-13-006-007-008/010438
(GUDIPADU) 		0213006000NRG25150420240110816 16/04/2024 Telugu Virupakshi 0213006WL004163 Telugu Virupakshi 00415 SBIN0002725 2100 2100 Processed 29/04/2024 3378359472 MR TELUGU VIRUPAKSHI STATE BANK OF INDIA(508548)
271 GUDUR AP-13-006-007-008/010542
(GUDIPADU) 		0213006000NRG25150420240124399 16/04/2024 Chinnathimmanna 0213006WL004701 Chinnathimmanna 00415 SBIN0002725 877 877 Processed 29/04/2024 3378359595 MR ROTIKATI CHINNA THIMMANNA STATE BANK OF INDIA(508548)
272 GUDUR AP-13-006-007-008/010542
(GUDIPADU) 		0213006000NRG25150420240124400 16/04/2024 Varalu 0213006WL004701 Varalu 00415 SBIN0002725 877 877 Processed 29/04/2024 3378359573 MRS VARALAMMA ROTIKATI STATE BANK OF INDIA(508548)
273 GUDUR AP-13-006-007-008/010547
(GUDIPADU) 		0213006000NRG25150420240124401 16/04/2024 Ellamma 0213006WL004701 Ellamma 00415 SBIN0002725 1169 1169 Processed 29/04/2024 3378359397 Mrs YELLAMMA MALIGAPOGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
274 GUDUR AP-13-006-007-008/010695
(GUDIPADU) 		0213006000NRG25150420240124402 16/04/2024 Giddaiah 0213006WL004701 Giddaiah 00415 SBIN0002725 1169 1169 Processed 29/04/2024 3378359285 MR LAHIRI GIDDAIAH STATE BANK OF INDIA(508548)
275 GUDUR AP-13-006-007-008/010695
(GUDIPADU) 		0213006000NRG25150420240124403 16/04/2024 Lakshmidevi 0213006WL004701 Lakshmidevi 00415 SBIN0002725 877 877 Processed 29/04/2024 3378359547 MRS LAHIRI LAXMI DEVI STATE BANK OF INDIA(508548)
276 GUDUR AP-13-006-007-008/010702
(GUDIPADU) 		0213006000NRG25150420240124405 16/04/2024 Nilaveni 0213006WL004701 Nilaveni 00415 SBIN0002725 1461 1461 Processed 29/04/2024 3378359631 MS MALIGAPOGU NEELAVENI STATE BANK OF INDIA(508548)
277 GUDUR AP-13-006-007-008/010702
(GUDIPADU) 		0213006000NRG25150420240124404 16/04/2024 Ramudu 0213006WL004701 Ramudu 00415 SBIN0002725 1169 1169 Processed 29/04/2024 3378359602 MR MALYAPOGU CHINNA RAMANNA STATE BANK OF INDIA(508548)
278 GUDUR AP-13-006-007-008/010710
(GUDIPADU) 		0213006000NRG25150420240110829 16/04/2024 GUJJUVALA PEDDA SOMIREDDY 0213006WL004169 GUJJUVALA PEDDA SOMIREDDY 00415 SBIN0002725 2100 2100 Processed 29/04/2024 3378359441 GUJJUVALA PEDDA SOMIREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
279 GUDUR AP-13-006-007-008/010757
(GUDIPADU) 		0213006000NRG25150420240124406 16/04/2024 Sunkanna 0213006WL004701 Sunkanna 00415 SBIN0002725 584 584 Processed 29/04/2024 3378359288 MR SUNKANNA MALIGAPOGU STATE BANK OF INDIA(508548)
280 GUDUR AP-13-006-007-008/010757
(GUDIPADU) 		0213006000NRG25150420240124407 16/04/2024 Yesteramma 0213006WL004701 Yesteramma 00415 SBIN0002725 1753 1753 Processed 29/04/2024 3378359289 MRS YESTERAMMA MALIGAPOGU STATE BANK OF INDIA(508548)
281 GUDUR AP-13-006-007-008/010783
(GUDIPADU) 		0213006000NRG25150420240110810 16/04/2024 Kummari Venavathamma 0213006WL004159 Kummari Venavathamma 00415 SBIN0002725 2100 2100 Processed 29/04/2024 3378359590 MRS KUMMARI VENAVATHAMMA STATE BANK OF INDIA(508548)
282 GUDUR AP-13-006-007-008/010783
(GUDIPADU) 		0213006000NRG25150420240110809 16/04/2024 Narasimhacari 0213006WL004159 Narasimhacari 00415 SBIN0002725 2100 2100 Processed 29/04/2024 3378359627 KUMMARI NARASIMHA CHARI AIRTEL PAYMENTS BANK LIMITED(990288)
283 GUDUR AP-13-006-007-008/010800
(GUDIPADU) 		0213006000NRG25150420240124408 16/04/2024 Anandamma 0213006WL004701 Anandamma 00415 SBIN0002725 1461 1461 Processed 29/04/2024 3378359574 MRS PARAPOGU ANANDAMMA STATE BANK OF INDIA(508548)
284 GUDUR AP-13-006-007-008/010824
(GUDIPADU) 		0213006000NRG25150420240124409 16/04/2024 Badesv 0213006WL004701 Badesv 00415 SBIN0002725 1169 1169 Processed 29/04/2024 3378359282 PORAMPOGU BADESAB INDIA POST PAYMENTS BANK LIMITED(508528)
285 GUDUR AP-13-006-007-008/010824
(GUDIPADU) 		0213006000NRG25150420240124410 16/04/2024 Kumari 0213006WL004701 Kumari 00415 SBIN0002725 1461 1461 Processed 29/04/2024 3378359619 MRS KUMARI PORAMPOGU STATE BANK OF INDIA(508548)
286 GUDUR AP-13-006-007-008/010849
(GUDIPADU) 		0213006000NRG25150420240124412 16/04/2024 Bujji 0213006WL004701 Bujji 00415 SBIN0002725 292 292 Processed 29/04/2024 3378359598 MS MALIGAPOGU BUJJAMMA STATE BANK OF INDIA(508548)
287 GUDUR AP-13-006-007-008/010849
(GUDIPADU) 		0213006000NRG25150420240124411 16/04/2024 Devanna 0213006WL004701 Devanna 00415 SBIN0002725 584 584 Processed 29/04/2024 3378359485 MALIGAPOGU DEVENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
288 GUDUR AP-13-006-007-008/010851
(GUDIPADU) 		0213006000NRG25150420240124413 16/04/2024 Suribabu 0213006WL004701 Suribabu 00415 SBIN0002725 1461 1461 Processed 29/04/2024 3378359583 MR SURIBABU MANDAPOGU STATE BANK OF INDIA(508548)
289 GUDUR AP-13-006-007-008/010851
(GUDIPADU) 		0213006000NRG25150420240124414 16/04/2024 Suvarna 0213006WL004701 Suvarna 00415 SBIN0002725 1461 1461 Processed 29/04/2024 3378359504 MRS M SUVARNA STATE BANK OF INDIA(508548)
290 GUDUR AP-13-006-007-008/010869
(GUDIPADU) 		0213006000NRG25150420240124415 16/04/2024 RAGHAVENDRA V 0213006WL004701 RAGHAVENDRA V 00415 SBIN0002725 1169 1169 Processed 29/04/2024 3378359294 VERPULA RAGHAVENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
291 GUDUR AP-13-006-007-008/010869
(GUDIPADU) 		0213006000NRG25150420240124416 16/04/2024 Sujatha 0213006WL004701 Sujatha 00415 SBIN0002725 1169 1169 Processed 29/04/2024 3378359591 VERPULA SUJATHA AIRTEL PAYMENTS BANK LIMITED(990288)
292 GUDUR AP-13-006-007-008/010874
(GUDIPADU) 		0213006000NRG25150420240124417 16/04/2024 Shekar 0213006WL004701 Shekar 00415 SBIN0002725 1169 1169 Processed 29/04/2024 3378359529 MR M RAJA SEKHAR STATE BANK OF INDIA(508548)
293 GUDUR AP-13-006-007-008/010880
(GUDIPADU) 		0213006000NRG25150420240124419 16/04/2024 Bharat Kumar 0213006WL004701 Bharat Kumar 00415 SBIN0002725 877 877 Processed 29/04/2024 3378359560 MR MALIGAPOGU BHARATH KUMAR STATE BANK OF INDIA(508548)
294 GUDUR AP-13-006-007-008/010880
(GUDIPADU) 		0213006000NRG25150420240124418 16/04/2024 Suresh 0213006WL004701 Suresh 00415 SBIN0002725 292 292 Processed 29/04/2024 3378359501 MR MALIAPOGU SURESH STATE BANK OF INDIA(508548)
295 GUDUR AP-13-006-007-008/010883
(GUDIPADU) 		0213006000NRG25150420240124420 16/04/2024 Giri Babu 0213006WL004701 Giri Babu 00415 SBIN0002725 1169 1169 Processed 29/04/2024 3378359509 KURUVA GIRIBABU STATE BANK OF INDIA(508548)
296 GUDUR AP-13-006-007-008/010883
(GUDIPADU) 		0213006000NRG25150420240124421 16/04/2024 Sujatha 0213006WL004701 Sujatha 00415 SBIN0002725 1169 1169 Processed 29/04/2024 3378359588 MRS KURUVA SUJATHA STATE BANK OF INDIA(508548)
297 GUDUR AP-13-006-007-008/010887
(GUDIPADU) 		0213006000NRG25150420240124422 16/04/2024 Nagamani 0213006WL004701 Nagamani 00415 SBIN0002725 1461 1461 Processed 29/04/2024 3378359283 MS REDDYPOGU NAYOMI STATE BANK OF INDIA(508548)
298 GUDUR AP-13-006-007-008/010891
(GUDIPADU) 		0213006000NRG25150420240124423 16/04/2024 Dastagiramma 0213006WL004701 Dastagiramma 00415 SBIN0002725 1461 1461 Processed 29/04/2024 3378359628 MALIGAPOGU DASTAGIRAMMA STATE BANK OF INDIA(508548)
299 GUDUR AP-13-006-007-008/010904
(GUDIPADU) 		0213006000NRG25150420240124424 16/04/2024 Sunitha 0213006WL004701 Sunitha 00415 SBIN0002725 1461 1461 Processed 29/04/2024 3378359611 MS MALIPOGU SUNITHA STATE BANK OF INDIA(508548)
300 GUDUR AP-13-006-007-008/010922
(GUDIPADU) 		0213006000NRG25150420240124425 16/04/2024 Lakshmidevi 0213006WL004701 Lakshmidevi 00415 SBIN0002725 877 877 Processed 29/04/2024 3378359295 MS PARAPOGU LAKSHMIDEVI STATE BANK OF INDIA(508548)
301 GUDUR AP-13-006-007-008/010953
(GUDIPADU) 		0213006000NRG25150420240124426 16/04/2024 Shiva 0213006WL004701 Shiva 00415 SBIN0002725 877 877 Processed 29/04/2024 3378359290 MR SHIVA CHAKALI STATE BANK OF INDIA(508548)
302 GUDUR AP-13-006-007-008/010953
(GUDIPADU) 		0213006000NRG25150420240124427 16/04/2024 Tulasi 0213006WL004701 Tulasi 00415 SBIN0002725 584 584 Processed 29/04/2024 3378359291 MRS THULASI CHAKALI STATE BANK OF INDIA(508548)
303 GUDUR AP-13-006-007-008/010960
(GUDIPADU) 		0213006000NRG25150420240110823 16/04/2024 Nagendra 0213006WL004166 Nagendra 00415 SBIN0002725 2100 2100 Processed 29/04/2024 3378359536 MR NAGENDRA MALIGAPOGU STATE BANK OF INDIA(508548)
304 GUDUR AP-13-006-007-008/010960
(GUDIPADU) 		0213006000NRG25150420240110824 16/04/2024 Rameshwaramma 0213006WL004166 Rameshwaramma 00415 SBIN0002725 2100 2100 Rejected 29/04/2024 3378359626 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 GUDUR AP-13-006-007-008/010969
(GUDIPADU) 		0213006000NRG25150420240124428 16/04/2024 Anil 0213006WL004701 Anil 00415 SBIN0002725 1461 1461 Processed 29/04/2024 3378359535 MALLAPU ANIL AIRTEL PAYMENTS BANK LIMITED(990288)
306 GUDUR AP-13-006-007-008/010977
(GUDIPADU) 		0213006000NRG25150420240110831 16/04/2024 Peddayya 0213006WL004171 Peddayya 00415 SBIN0002725 2100 2100 Processed 29/04/2024 3378359435 PEDDAIAH MALIYA POGU KARNATAKA BANK LTD(607270)
307 GUDUR AP-13-006-007-008/010977
(GUDIPADU) 		0213006000NRG25150420240110832 16/04/2024 Rama Lakshmamma 0213006WL004171 Rama Lakshmamma 00415 SBIN0002725 2100 2100 Processed 29/04/2024 3378359436 Mrs RAMA LAKSHMAMMA MALIYAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 GUDUR AP-13-006-007-008/011012
(GUDIPADU) 		0213006000NRG25150420240124430 16/04/2024 Sai Sreenivasulu 0213006WL004701 Sai Sreenivasulu 00415 SBIN0002725 1461 1461 Processed 29/04/2024 3378359581 MR MUDRABOYINA SAI SREENIVASULU STATE BANK OF INDIA(508548)
309 GUDUR AP-13-006-007-008/011022
(GUDIPADU) 		0213006000NRG25150420240110815 16/04/2024 Padmavathi 0213006WL004162 Padmavathi 00415 SBIN0002725 2100 2100 Processed 29/04/2024 3378359559 KURUVA PADMAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
310 GUDUR AP-13-006-007-008/011022
(GUDIPADU) 		0213006000NRG25150420240110814 16/04/2024 Venkateshwarlu 0213006WL004162 Venkateshwarlu 00415 SBIN0002725 2100 2100 Processed 29/04/2024 3378359621 Mr VENKATESWARLU KURUVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
311 GUDUR AP-13-006-008-009/010061
(PENCHIKALAPADU) 		0213006000NRG25150420240123520 16/04/2024 Nadipisunkanna 0213006WL004667 Nadipisunkanna 00415 SBIN0002725 874 874 Processed 29/04/2024 3378359474 NADIPI SUNKANNA CANARA BANK(508532)
312 GUDUR AP-13-006-008-009/010061
(PENCHIKALAPADU) 		0213006000NRG25150420240123521 16/04/2024 Sasolamma 0213006WL004667 Sasolamma 00415 SBIN0002725 582 582 Processed 29/04/2024 3378359543 GAJALA SASOLAMMA BANK OF BARODA(606985)
313 GUDUR AP-13-006-008-009/010066
(PENCHIKALAPADU) 		0213006000NRG25150420240123522 16/04/2024 Alam 0213006WL004667 Alam 00415 SBIN0002725 874 874 Processed 29/04/2024 3378359507 KURUVA ALAM CANARA BANK(508532)
314 GUDUR AP-13-006-008-009/010114
(PENCHIKALAPADU) 		0213006000NRG25150420240118649 16/04/2024 Husenalam 0213006WL004463 Husenalam 00415 SBIN0002725 2100 2100 Processed 29/04/2024 3378359555 PINJARI HUSSENMIAH BANK OF BARODA(606985)
315 GUDUR AP-13-006-008-009/010114
(PENCHIKALAPADU) 		0213006000NRG25150420240118648 16/04/2024 Peddabajari 0213006WL004463 Peddabajari 00415 SBIN0002725 2100 2100 Processed 29/04/2024 3378359572 MR BAJARANA PINJARI STATE BANK OF INDIA(508548)
316 GUDUR AP-13-006-008-009/010136
(PENCHIKALAPADU) 		0213006000NRG25150420240123527 16/04/2024 Chinnasunkanna 0213006WL004667 Chinnasunkanna 00415 SBIN0002725 582 582 Processed 29/04/2024 3378359475 CHINNA SUNKANNA CANARA BANK(508532)
317 GUDUR AP-13-006-008-009/010136
(PENCHIKALAPADU) 		0213006000NRG25150420240123528 16/04/2024 Nagamma 0213006WL004667 Nagamma 00415 SBIN0002725 582 582 Processed 29/04/2024 3378359498 POTHURAJU NAGAMMA CANARA BANK(508532)
318 GUDUR AP-13-006-008-009/010153
(PENCHIKALAPADU) 		0213006000NRG25150420240118642 16/04/2024 Bajaranna 0213006WL004461 Bajaranna 00415 SBIN0002725 2100 2100 Processed 29/04/2024 3378359477 MR NEMALI BAJARANNA STATE BANK OF INDIA(508548)
319 GUDUR AP-13-006-008-009/010220
(PENCHIKALAPADU) 		0213006000NRG25150420240118759 16/04/2024 Mahadevamma 0213006WL004467 Mahadevamma 00415 SBIN0002725 300 300 Processed 29/04/2024 3378359495 LIKKI MAHA DEVAMMA CANARA BANK(508532)
320 GUDUR AP-13-006-008-009/010405
(PENCHIKALAPADU) 		0213006000NRG25150420240123530 16/04/2024 U.maddamma 0213006WL004667 U.maddamma 00415 SBIN0002725 874 874 Processed 29/04/2024 3378359550 MS MADDAMMA UPPARI STATE BANK OF INDIA(508548)
321 GUDUR AP-13-006-008-009/010448
(PENCHIKALAPADU) 		0213006000NRG25150420240118880 16/04/2024 Dadullu 0213006WL004472 Dadullu 00415 SBIN0002725 2100 2100 Processed 29/04/2024 3378359287 MR DADULSAHEB PAKIRI STATE BANK OF INDIA(508548)
322 GUDUR AP-13-006-008-009/010448
(PENCHIKALAPADU) 		0213006000NRG25150420240118879 16/04/2024 Dastagiri 0213006WL004472 Dastagiri 00415 SBIN0002725 2100 2100 Processed 29/04/2024 3378359554 DASTAGIRI PAKIRI BANK OF BARODA(606985)
323 GUDUR AP-13-006-008-009/010448
(PENCHIKALAPADU) 		0213006000NRG25150420240118881 16/04/2024 Najeerbhi 0213006WL004472 Najeerbhi 00415 SBIN0002725 2100 2100 Processed 29/04/2024 3378359623 PAKIRI NAJEER BEE BANK OF BARODA(606985)
324 GUDUR AP-13-006-008-009/010538
(PENCHIKALAPADU) 		0213006000NRG25150420240123532 16/04/2024 Hanumantu 0213006WL004667 Hanumantu 00415 SBIN0002725 874 874 Processed 29/04/2024 3378359492 HANUMANTHU KURUVA BANK OF BARODA(606985)
325 GUDUR AP-13-006-008-009/010538
(PENCHIKALAPADU) 		0213006000NRG25150420240123533 16/04/2024 Sujatha 0213006WL004667 Sujatha 00415 SBIN0002725 874 874 Processed 29/04/2024 3378359556 Kuruva Sujatha AIRTEL PAYMENTS BANK LIMITED(990288)
326 GUDUR AP-13-006-008-009/010631
(PENCHIKALAPADU) 		0213006000NRG25150420240118761 16/04/2024 ambikabai 0213006WL004468 ambikabai 00415 SBIN0002725 900 900 Processed 29/04/2024 3378359576 BONDELI AMBIKA BAI BANK OF BARODA(606985)
327 GUDUR AP-13-006-008-009/010631
(PENCHIKALAPADU) 		0213006000NRG25150420240118760 16/04/2024 Narsumansingh 0213006WL004468 Narsumansingh 00415 SBIN0002725 2100 2100 Processed 29/04/2024 3378359575 BONDELI NARSIMAN SIN BANK OF BARODA(606985)
328 GUDUR AP-13-006-008-009/010737
(PENCHIKALAPADU) 		0213006000NRG25150420240119018 16/04/2024 DhanaLakshmibai 0213006WL004475 DhanaLakshmibai 00415 SBIN0002725 2100 2100 Processed 29/04/2024 3378359580 BONDELA DHANA LAKSHMI BAI CANARA BANK(508532)
329 GUDUR AP-13-006-008-009/010744
(PENCHIKALAPADU) 		0213006000NRG25150420240123534 16/04/2024 Mahesh 0213006WL004667 Mahesh 00415 SBIN0002725 874 874 Processed 29/04/2024 3378359587 MR MAHESH KURUVA STATE BANK OF INDIA(508548)
330 GUDUR AP-13-006-008-009/010749
(PENCHIKALAPADU) 		0213006000NRG25150420240118875 16/04/2024 Raju 0213006WL004470 Raju 00415 SBIN0002725 2100 2100 Processed 29/04/2024 3378359538 MR RAJU CHAKALI STATE BANK OF INDIA(508548)
331 GUDUR AP-13-006-010-011/010156
(BUDIDAPADU) 		0213006000NRG25160420240154767 16/04/2024 Chakali Chandra Sekhar 0213006WL005591 Chakali Chandra Sekhar 00415 SBIN0002725 599 599 Processed 29/04/2024 3378359565 MR CHAKALI CHANDRA SEKHAR STATE BANK OF INDIA(508548)
332 GUDUR AP-13-006-010-011/010268
(BUDIDAPADU) 		0213006000NRG25160420240154777 16/04/2024 Nagesha 0213006WL005591 Nagesha 00415 SBIN0002725 599 599 Processed 29/04/2024 3378359551 Mr NAGESH VANGURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 GUDUR AP-13-006-010-011/010441
(BUDIDAPADU) 		0213006000NRG25160420240154786 16/04/2024 Chandra 0213006WL005591 Chandra 00415 SBIN0002725 299 299 Processed 29/04/2024 3378359569 Mr CHANDRA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 GUDUR AP-13-006-010-011/010441
(BUDIDAPADU) 		0213006000NRG25160420240154787 16/04/2024 Malleswari 0213006WL005591 Malleswari 00415 SBIN0002725 299 299 Processed 29/04/2024 3378359570 Mrs CHAKALI MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 GUDUR AP-13-006-010-011/010603
(BUDIDAPADU) 		0213006000NRG25160420240154794 16/04/2024 Chinnaramulamma 0213006WL005591 Chinnaramulamma 00415 SBIN0002725 599 599 Processed 29/04/2024 3378359541 Mrs RAMULAMMA VADDEPALLI W O VADDEPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 GUDUR AP-13-006-010-011/010754
(BUDIDAPADU) 		0213006000NRG25160420240154798 16/04/2024 Venkateshwarlu 0213006WL005591 Venkateshwarlu 00415 SBIN0002725 898 898 Processed 29/04/2024 3378359284 MR KATIKALA VENKATESWARLU STATE BANK OF INDIA(508548)
337 GUDUR AP-13-006-010-011/010766
(BUDIDAPADU) 		0213006000NRG25160420240154800 16/04/2024 Venkateswaramma 0213006WL005591 Venkateswaramma 00415 SBIN0002725 599 599 Processed 29/04/2024 3378359542 MS VENKATESWARAMMA VADDEPALLI STATE BANK OF INDIA(508548)
338 GUDUR AP-13-006-010-011/010782
(BUDIDAPADU) 		0213006000NRG25160420240154802 16/04/2024 peeramma 0213006WL005591 peeramma 00415 SBIN0002725 599 599 Processed 29/04/2024 3378359561 Mrs PEERAMMA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 266239 266239
339 GUDUR AP-13-006-010-011/010750
(BUDIDAPADU) 		0213006000NRG25160420240154417 16/04/2024 Maheswari 0213006WL005588 Maheswari 00415 SBIN0021434 590 590 Processed 29/04/2024 3378359302 Mrs Mende Maheswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 590 590
340 GUDUR AP-13-006-010-011/010256
(BUDIDAPADU) 		0213006000NRG25160420240154397 16/04/2024 Mende Sudhakar 0213006WL005588 Mende Sudhakar 00415 SBIN0022064 885 885 Processed 29/04/2024 3378359303 Mr SUDHAKAR MENDE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
341 GUDUR AP-13-006-010-011/010256
(BUDIDAPADU) 		0213006000NRG25160420240154398 16/04/2024 Rameswari 0213006WL005588 Rameswari 00415 SBIN0022064 590 590 Processed 29/04/2024 3378359304 MRS MENDE RAMESWARI STATE BANK OF INDIA(508548)
342 GUDUR AP-13-006-010-011/010439
(BUDIDAPADU) 		0213006000NRG25160420240154784 16/04/2024 Nagaraju 0213006WL005591 Nagaraju 00415 SBIN0022064 599 599 Processed 29/04/2024 3378359305 MR CHAKALI NAGARAJU STATE BANK OF INDIA(508548)
343 GUDUR AP-13-006-010-011/010800
(BUDIDAPADU) 		0213006000NRG25160420240154418 16/04/2024 Someshwari 0213006WL005588 Someshwari 00415 SBIN0022064 590 590 Processed 29/04/2024 3378359306 MRS SOMESWARI KURUVA STATE BANK OF INDIA(508548)
344 GUDUR AP-13-006-010-011/010806
(BUDIDAPADU) 		0213006000NRG25160420240154420 16/04/2024 Sridevi 0213006WL005588 Sridevi 00415 SBIN0022064 590 590 Processed 29/04/2024 3378359307 MRS MENDE SRIDEVI STATE BANK OF INDIA(508548)
SubTotal 3254 3254
345 GUDUR AP-13-006-007-008/010071
(GUDIPADU) 		0213006000NRG25150420240124355 16/04/2024 Malligapogu Suveda 0213006WL004701 Malligapogu Suveda 00468 UBIN0802930 1461 1461 Processed 29/04/2024 3378359533 MALLIGAPOGU SUVEDA UNION BANK OF INDIA(508500)
SubTotal 1461 1461
346 GUDUR AP-13-006-007-008/010023
(GUDIPADU) 		0213006000NRG25150420240124334 16/04/2024 Shivashankar 0213006WL004701 Shivashankar 00468 UBIN0808849 1461 1461 Processed 29/04/2024 3378359394 MR M SHIVA SHANKAR STATE BANK OF INDIA(508548)
SubTotal 1461 1461
347 GUDUR AP-13-006-007-008/11076
(GUDIPADU) 		0213006000NRG25150420240124434 16/04/2024 AKEPOGU SREEDEVI 0213006WL004701 AKEPOGU SREEDEVI 00468 UBIN0815217 877 877 Processed 29/04/2024 3378359404 AKEPOGU SREEDEVI UNION BANK OF INDIA(508500)
SubTotal 877 877
348 GUDUR AP-13-006-007-008/010071
(GUDIPADU) 		0213006000NRG25150420240124352 16/04/2024 Sunkanna 0213006WL004701 Sunkanna 00703 AIRP0000001 1461 1461 Processed 29/04/2024 3378359356 MALIGAPOGU SUNKANNA AIRTEL PAYMENTS BANK LIMITED(990288)
349 GUDUR AP-13-006-007-008/010189
(GUDIPADU) 		0213006000NRG25150420240124384 16/04/2024 Anuradha 0213006WL004701 Anuradha 00703 AIRP0000001 877 877 Processed 29/04/2024 3378359308 MS MALIGEPOGU ANURADHA STATE BANK OF INDIA(508548)
350 GUDUR AP-13-006-007-008/010265
(GUDIPADU) 		0213006000NRG25150420240124391 16/04/2024 Thimmappa 0213006WL004701 Thimmappa 00703 AIRP0000001 584 584 Processed 29/04/2024 3378359350 ROTIKATI THIMMAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
351 GUDUR AP-13-006-007-008/010975
(GUDIPADU) 		0213006000NRG25150420240124429 16/04/2024 Bhaskar 0213006WL004701 Bhaskar 00703 AIRP0000001 1753 1753 Processed 29/04/2024 3378359316 MASTER PARAPOGU BHASKAR STATE BANK OF INDIA(508548)
352 GUDUR AP-13-006-008-009/010744
(PENCHIKALAPADU) 		0213006000NRG25150420240123535 16/04/2024 Aruna 0213006WL004667 Aruna 00703 AIRP0000001 874 874 Processed 29/04/2024 3378359351 KURUVA ARUNA ALIYAS SUGUNA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5549 5549
Total 396080 396080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR AP0213006_160424APB_FTO_6781 Andhra Pragathi Grameena Bank APGB0003004 PARLA 51367
2 GUDUR AP0213006_160424APB_FTO_6781 Andhra Pragathi Grameena Bank APGB0003074 KOTHAKOTA 2700
3 GUDUR AP0213006_160424APB_FTO_6781 Andhra Pragathi Grameena Bank APGB0003100 POLAKAL 20400
4 GUDUR AP0213006_160424APB_FTO_6781 Andhra Pragathi Grameena Bank APGB0003136 Krishna Nagar Kurnool 877
5 GUDUR AP0213006_160424APB_FTO_6781 Andhra Pragathi Grameena Bank APGB0003149 GUDUR(K) 3300
6 GUDUR AP0213006_160424APB_FTO_6781 Bank of Baroda BARB0GUDURX GUDUR, ANDHRA PRADESH 1169
7 GUDUR AP0213006_160424APB_FTO_6781 Bank of Baroda BARB0VJPENC PENCHIKALAPADU 12747
8 GUDUR AP0213006_160424APB_FTO_6781 Canara Bank CNRB0001870 PYLAKURTHY 22044
9 GUDUR AP0213006_160424APB_FTO_6781 Canara Bank CNRB0013733 MAMIDALPADPU 584
10 GUDUR AP0213006_160424APB_FTO_6781 District Cooperative Central Bank APBL0013008 Gudur 1461
11 GUDUR AP0213006_160424APB_FTO_6781 STATE BANK OF INDIA SBIN0002725 GUDUR 266239
12 GUDUR AP0213006_160424APB_FTO_6781 STATE BANK OF INDIA SBIN0021434 BELLARYCHOWRASTA 590
13 GUDUR AP0213006_160424APB_FTO_6781 STATE BANK OF INDIA SBIN0022064 GUDUR 3254
14 GUDUR AP0213006_160424APB_FTO_6781 UNION BANK OF INDIA UBIN0802930 ASHOK NAGAR 1461
15 GUDUR AP0213006_160424APB_FTO_6781 UNION BANK OF INDIA UBIN0808849 NARASINGARAOPET 1461
16 GUDUR AP0213006_160424APB_FTO_6781 UNION BANK OF INDIA UBIN0815217 G P R ENGINEERING COLLEGE CAMPUS 877
17 GUDUR AP0213006_160424APB_FTO_6781 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5549

Download In Excel