Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:56:23 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANANTAPUR
Fto No. : AP0212005_290424APB_FTO_18441
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 Guntakal AP-12-005-023-018/60486
(GURABADU) 		0212005000NRG25290420240408965 29/04/2024 B Pullappa 0212005WL022515 B Pullappa 00019 APGB0001007 1100 1100 Processed 05/05/2024 3666780903 Mr PULLAPPA BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1100 1100
2 Guntakal AP-12-005-001-001/020003
(G.KOTTALU) 		0212005000NRG25290420240436187 29/04/2024 Nagalakshmi 0212005WL023101 Nagalakshmi 00019 APGB0001025 1250 1250 Processed 05/05/2024 3666780730 Mrs NAGALAXMI AYYAGALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Guntakal AP-12-005-001-001/020007
(G.KOTTALU) 		0212005000NRG25290420240436191 29/04/2024 Ayagalla Rathnamma 0212005WL023101 Ayagalla Rathnamma 00019 APGB0001025 1000 1000 Processed 05/05/2024 3666780899 Mrs AYAGALLA RATNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Guntakal AP-12-005-001-001/020009
(G.KOTTALU) 		0212005000NRG25290420240436194 29/04/2024 JYOTHI 0212005WL023101 JYOTHI 00019 APGB0001025 1250 1250 Processed 05/05/2024 3666780654 K JYOTHI UNION BANK OF INDIA(508500)
5 Guntakal AP-12-005-001-001/020009
(G.KOTTALU) 		0212005000NRG25290420240436192 29/04/2024 Mangamma Kanampalli 0212005WL023101 Mangamma Kanampalli 00019 APGB0001025 750 750 Processed 05/05/2024 3666780649 Mrs MANGAMMA KANAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Guntakal AP-12-005-001-001/020014
(G.KOTTALU) 		0212005000NRG25290420240436199 29/04/2024 Chennamma Ayagalla 0212005WL023101 Chennamma Ayagalla 00019 APGB0001025 1000 1000 Processed 05/05/2024 3666780653 CHENNAMMA AYAGALLA CANARA BANK(508532)
7 Guntakal AP-12-005-001-001/020015
(G.KOTTALU) 		0212005000NRG25290420240436202 29/04/2024 K. Lakshmi Tulasi 0212005WL023101 K. Lakshmi Tulasi 00019 APGB0001025 1250 1250 Processed 05/05/2024 3666780705 Mrs Kase Laxmi Tulashemma ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Guntakal AP-12-005-001-001/020015
(G.KOTTALU) 		0212005000NRG25290420240436201 29/04/2024 Munukindha Pullamma 0212005WL023101 Munukindha Pullamma 00019 APGB0001025 1250 1250 Processed 05/05/2024 3666780728 Mrs PULLAMA MANUKINDHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Guntakal AP-12-005-001-001/020015
(G.KOTTALU) 		0212005000NRG25290420240436200 29/04/2024 Nagesh M 0212005WL023101 Nagesh M 00019 APGB0001025 1250 1250 Processed 05/05/2024 3666780893 Mr NAGESH M ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Guntakal AP-12-005-001-001/020017
(G.KOTTALU) 		0212005000NRG25290420240436204 29/04/2024 jaya lakshmi 0212005WL023101 jaya lakshmi 00019 APGB0001025 1000 1000 Processed 05/05/2024 3666780660 Mrs JAYALAKSHMI AYAGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Guntakal AP-12-005-001-001/020018
(G.KOTTALU) 		0212005000NRG25290420240436206 29/04/2024 adilakshmi 0212005WL023101 adilakshmi 00019 APGB0001025 1250 1250 Processed 05/05/2024 3666780580 Mrs ADI LAKSHMI KAVETI SAMUDRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Guntakal AP-12-005-001-001/020022
(G.KOTTALU) 		0212005000NRG25290420240436208 29/04/2024 Anilamma 0212005WL023101 Anilamma 00019 APGB0001025 1000 1000 Processed 05/05/2024 3666780708 Mrs ANILAMMA KODAVANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Guntakal AP-12-005-001-001/020022
(G.KOTTALU) 		0212005000NRG25290420240436207 29/04/2024 Nagaraju 0212005WL023101 Nagaraju 00019 APGB0001025 1000 1000 Processed 05/05/2024 3666780790 Mr NAGARAJU KODAVANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Guntakal AP-12-005-001-001/020023
(G.KOTTALU) 		0212005000NRG25290420240436209 29/04/2024 Ramanjinamma 0212005WL023101 Ramanjinamma 00019 APGB0001025 750 750 Processed 05/05/2024 3666780701 Mrs RAMANJINAMMA AYYAGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Guntakal AP-12-005-001-001/020027
(G.KOTTALU) 		0212005000NRG25290420240436212 29/04/2024 Suseelamma 0212005WL023101 Suseelamma 00019 APGB0001025 1250 1250 Processed 05/05/2024 3666780598 Mrs MANTRI SUSHEELAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Guntakal AP-12-005-001-001/020028
(G.KOTTALU) 		0212005000NRG25290420240436215 29/04/2024 Rogamma Korivi 0212005WL023101 Rogamma Korivi 00019 APGB0001025 1000 1000 Processed 05/05/2024 3666780707 Mrs ROGAMMA KORIVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Guntakal AP-12-005-001-001/020032
(G.KOTTALU) 		0212005000NRG25290420240436218 29/04/2024 Lakshmi Devi 0212005WL023101 Lakshmi Devi 00019 APGB0001025 1250 1250 Processed 05/05/2024 3666780927 Mrs LAXMIDEVI PALTUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Guntakal AP-12-005-001-001/020035
(G.KOTTALU) 		0212005000NRG25290420240436223 29/04/2024 Anjinamma 0212005WL023101 Anjinamma 00019 APGB0001025 750 750 Processed 05/05/2024 3666780594 Mrs ANJINAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Guntakal AP-12-005-001-001/020035
(G.KOTTALU) 		0212005000NRG25290420240436224 29/04/2024 Sake Padmavathi 0212005WL023101 Sake Padmavathi 00019 APGB0001025 1000 1000 Processed 05/05/2024 3666780885 Mrs PADMAVATHI SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Guntakal AP-12-005-001-001/020037
(G.KOTTALU) 		0212005000NRG25290420240436226 29/04/2024 Lavanya Pujari 0212005WL023101 Lavanya Pujari 00019 APGB0001025 1250 1250 Processed 05/05/2024 3666780729 Mrs LAVANYA PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Guntakal AP-12-005-001-001/020039
(G.KOTTALU) 		0212005000NRG25290420240436229 29/04/2024 Rajeshwari jenne 0212005WL023101 Rajeshwari jenne 00019 APGB0001025 1000 1000 Processed 05/05/2024 3666780579 Mrs RAJESWARI JENNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Guntakal AP-12-005-001-001/020041
(G.KOTTALU) 		0212005000NRG25290420240436233 29/04/2024 Bhavani deevarinti 0212005WL023101 Bhavani deevarinti 00019 APGB0001025 1250 1250 Processed 05/05/2024 3666780911 Mrs BHAVANI DEEVARINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Guntakal AP-12-005-001-001/020044
(G.KOTTALU) 		0212005000NRG25290420240436236 29/04/2024 Lakshmi Devi 0212005WL023101 Lakshmi Devi 00019 APGB0001025 1250 1250 Processed 05/05/2024 3666780650 Mrs LAKSHMI DEVI BANDAARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Guntakal AP-12-005-001-001/020045
(G.KOTTALU) 		0212005000NRG25290420240436237 29/04/2024 Ramanjinamma 0212005WL023101 Ramanjinamma 00019 APGB0001025 1250 1250 Processed 05/05/2024 3666780785 Mrs RAMANJINAMMA AYAGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Guntakal AP-12-005-001-001/020048
(G.KOTTALU) 		0212005000NRG25290420240436241 29/04/2024 H. Ganga Devi 0212005WL023101 H. Ganga Devi 00019 APGB0001025 750 750 Processed 05/05/2024 3666780651 Mrs GANGA DEVI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Guntakal AP-12-005-001-001/020049
(G.KOTTALU) 		0212005000NRG25290420240436243 29/04/2024 Marekka 0212005WL023101 Marekka 00019 APGB0001025 1250 1250 Processed 05/05/2024 3666780599 Mrs MAREKKA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Guntakal AP-12-005-001-001/020050
(G.KOTTALU) 		0212005000NRG25290420240436244 29/04/2024 Shaik Shaikshavali 0212005WL023101 Shaik Shaikshavali 00019 APGB0001025 1250 1250 Processed 05/05/2024 3666780645 Mr SHAIK SHEKSHAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Guntakal AP-12-005-001-001/020050
(G.KOTTALU) 		0212005000NRG25290420240436245 29/04/2024 Shaik Shameena 0212005WL023101 Shaik Shameena 00019 APGB0001025 1250 1250 Processed 05/05/2024 3666780906 S SHAMEENA BANK OF BARODA(606985)
29 Guntakal AP-12-005-001-001/020052
(G.KOTTALU) 		0212005000NRG25290420240436249 29/04/2024 Rajeshwari 0212005WL023101 Rajeshwari 00019 APGB0001025 1000 1000 Processed 05/05/2024 3666780704 Mrs RAJESWARI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Guntakal AP-12-005-001-001/020057
(G.KOTTALU) 		0212005000NRG25290420240436253 29/04/2024 Nallamma 0212005WL023101 Nallamma 00019 APGB0001025 1250 1250 Processed 05/05/2024 3666780597 Mrs NALAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Guntakal AP-12-005-001-001/020058
(G.KOTTALU) 		0212005000NRG25290420240436254 29/04/2024 Balamma 0212005WL023101 Balamma 00019 APGB0001025 1250 1250 Processed 05/05/2024 3666780656 Mrs BALAKKA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Guntakal AP-12-005-001-001/020061
(G.KOTTALU) 		0212005000NRG25290420240436257 29/04/2024 Bandaru Balakrishna 0212005WL023101 Bandaru Balakrishna 00019 APGB0001025 1000 1000 Processed 05/05/2024 3666780915 Mr Bandaru Balakrishna ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Guntakal AP-12-005-001-001/020061
(G.KOTTALU) 		0212005000NRG25290420240436258 29/04/2024 Bandaru Bhavani 0212005WL023101 Bandaru Bhavani 00019 APGB0001025 1250 1250 Processed 05/05/2024 3666780902 Mrs BHAVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Guntakal AP-12-005-001-001/020063
(G.KOTTALU) 		0212005000NRG25290420240436260 29/04/2024 Bhagyamma 0212005WL023101 Bhagyamma 00019 APGB0001025 1250 1250 Processed 05/05/2024 3666780706 MALLAPULA BHAGYAMMA CANARA BANK(508532)
35 Guntakal AP-12-005-001-001/020065
(G.KOTTALU) 		0212005000NRG25290420240436262 29/04/2024 K. Husenamma 0212005WL023101 K. Husenamma 00019 APGB0001025 1250 1250 Processed 05/05/2024 3666780703 Mrs KAAYALOLLA HUSSENAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Guntakal AP-12-005-001-001/020071
(G.KOTTALU) 		0212005000NRG25290420240436265 29/04/2024 Lakshmi Devi 0212005WL023101 Lakshmi Devi 00019 APGB0001025 1000 1000 Processed 05/05/2024 3666780595 Mrs LAXMI SAAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Guntakal AP-12-005-001-001/020074
(G.KOTTALU) 		0212005000NRG25290420240436267 29/04/2024 Peddakka 0212005WL023101 Peddakka 00019 APGB0001025 1000 1000 Processed 05/05/2024 3666780648 Mrs BANDARU PEDAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Guntakal AP-12-005-001-001/020075
(G.KOTTALU) 		0212005000NRG25290420240436269 29/04/2024 Peddakka 0212005WL023101 Peddakka 00019 APGB0001025 1000 1000 Processed 05/05/2024 3666780794 Mrs PEDAKKA LAMALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Guntakal AP-12-005-001-001/020076
(G.KOTTALU) 		0212005000NRG25290420240436271 29/04/2024 Peddakka 0212005WL023101 Peddakka 00019 APGB0001025 1250 1250 Processed 05/05/2024 3666780473 Mrs PEDDAKKA BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Guntakal AP-12-005-001-001/020093
(G.KOTTALU) 		0212005000NRG25290420240436277 29/04/2024 K. Lakshmi 0212005WL023101 K. Lakshmi 00019 APGB0001025 1250 1250 Processed 05/05/2024 3666780784 Mrs LAKSHMI KUDAVANDAL PALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Guntakal AP-12-005-001-001/020096
(G.KOTTALU) 		0212005000NRG25290420240436278 29/04/2024 Shakuntala 0212005WL023101 Shakuntala 00019 APGB0001025 500 500 Processed 05/05/2024 3666780793 Mrs SAKUNTHALA PALLIPALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Guntakal AP-12-005-001-001/020109
(G.KOTTALU) 		0212005000NRG25290420240436281 29/04/2024 M.G.Govindamma 0212005WL023101 M.G.Govindamma 00019 APGB0001025 1250 1250 Processed 05/05/2024 3666780709 Mrs GOVINDAMMA M GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Guntakal AP-12-005-001-001/020125
(G.KOTTALU) 		0212005000NRG25290420240436284 29/04/2024 Mangamma 0212005WL023101 Mangamma 00019 APGB0001025 750 750 Processed 05/05/2024 3666780814 Mrs MANGAMMA PALLIPOLLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Guntakal AP-12-005-001-001/020129
(G.KOTTALU) 		0212005000NRG25290420240436286 29/04/2024 Harigilolu Lakshminarayanamma 0212005WL023101 Harigilolu Lakshminarayanamma 00019 APGB0001025 1250 1250 Processed 05/05/2024 3666780783 HARIGILOLU LAKSHMINA BANK OF BARODA(606985)
45 Guntakal AP-12-005-001-001/020135
(G.KOTTALU) 		0212005000NRG25290420240436292 29/04/2024 Lakshmidevi 0212005WL023101 Lakshmidevi 00019 APGB0001025 750 750 Processed 05/05/2024 3666780813 Mrs Junjevallu Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Guntakal AP-12-005-001-001/020140
(G.KOTTALU) 		0212005000NRG25290420240436293 29/04/2024 Shahidabee Shek 0212005WL023101 Shahidabee Shek 00019 APGB0001025 750 750 Processed 05/05/2024 3666780658 Mrs SHAHIDABEE SHEK ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Guntakal AP-12-005-001-001/020142
(G.KOTTALU) 		0212005000NRG25290420240436294 29/04/2024 Lakshmidevi 0212005WL023101 Lakshmidevi 00019 APGB0001025 1250 1250 Processed 05/05/2024 3666780655 Mrs LAXMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Guntakal AP-12-005-001-001/020150
(G.KOTTALU) 		0212005000NRG25290420240436296 29/04/2024 Sharada Kundanam 0212005WL023101 Sharada Kundanam 00019 APGB0001025 1250 1250 Processed 05/05/2024 3666780700 KUNDANAM SHARADA BANK OF BARODA(606985)
49 Guntakal AP-12-005-001-001/020156
(G.KOTTALU) 		0212005000NRG25290420240436297 29/04/2024 Madhavi 0212005WL023101 Madhavi 00019 APGB0001025 1250 1250 Processed 05/05/2024 3666780710 Mrs MADHAVI RACHEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Guntakal AP-12-005-001-001/020185
(G.KOTTALU) 		0212005000NRG25290420240436303 29/04/2024 Ademma 0212005WL023101 Ademma 00019 APGB0001025 1250 1250 Processed 05/05/2024 3666780572 Mrs AADEMMA KADAVAKALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Guntakal AP-12-005-001-001/020198
(G.KOTTALU) 		0212005000NRG25290420240436307 29/04/2024 A. Anusuyya 0212005WL023101 A. Anusuyya 00019 APGB0001025 750 750 Processed 05/05/2024 3666780782 Mrs ANUSUYA AKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Guntakal AP-12-005-001-001/020212
(G.KOTTALU) 		0212005000NRG25290420240436310 29/04/2024 K. Lakshmi Devi 0212005WL023101 K. Lakshmi Devi 00019 APGB0001025 1250 1250 Processed 05/05/2024 3666780652 LAKSHMI DEVI K CANARA BANK(508532)
53 Guntakal AP-12-005-001-001/020240
(G.KOTTALU) 		0212005000NRG25290420240436325 29/04/2024 M.lakshmi 0212005WL023101 M.lakshmi 00019 APGB0001025 750 750 Processed 05/05/2024 3666780524 Mrs LAXMI MARAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Guntakal AP-12-005-001-001/020243
(G.KOTTALU) 		0212005000NRG25290420240436327 29/04/2024 Radha 0212005WL023101 Radha 00019 APGB0001025 1250 1250 Processed 05/05/2024 3666780815 Mrs RADHA MULUKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Guntakal AP-12-005-001-001/020276
(G.KOTTALU) 		0212005000NRG25290420240436331 29/04/2024 Savitramma 0212005WL023101 Savitramma 00019 APGB0001025 1250 1250 Processed 05/05/2024 3666780469 Mrs SAVITHRI THANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Guntakal AP-12-005-001-001/020276
(G.KOTTALU) 		0212005000NRG25290420240436330 29/04/2024 Ussenappa 0212005WL023101 Ussenappa 00019 APGB0001025 1250 1250 Processed 05/05/2024 3666780470 Mr HUSENAPPA TAANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Guntakal AP-12-005-001-001/020336
(G.KOTTALU) 		0212005000NRG25290420240436339 29/04/2024 Parvati 0212005WL023101 Parvati 00019 APGB0001025 1000 1000 Processed 05/05/2024 3666780780 Mrs N NALLABOTHULA PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Guntakal AP-12-005-001-001/020354
(G.KOTTALU) 		0212005000NRG25290420240436341 29/04/2024 Rangamma 0212005WL023101 Rangamma 00019 APGB0001025 1250 1250 Processed 05/05/2024 3666780575 Mrs RANGAMMA KANAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Guntakal AP-12-005-001-001/020551
(G.KOTTALU) 		0212005000NRG25290420240436347 29/04/2024 Aruna Dharmavaram 0212005WL023101 Aruna Dharmavaram 00019 APGB0001025 1250 1250 Processed 05/05/2024 3666780771 Mrs ARUNA DHARMAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Guntakal AP-12-005-001-001/020566
(G.KOTTALU) 		0212005000NRG25290420240436352 29/04/2024 Joshna 0212005WL023101 Joshna 00019 APGB0001025 1250 1250 Processed 05/05/2024 3666780791 Mrs JOSHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Guntakal AP-12-005-001-001/020571
(G.KOTTALU) 		0212005000NRG25290420240436353 29/04/2024 Ayyagarla Ramanjinamma 0212005WL023101 Ayyagarla Ramanjinamma 00019 APGB0001025 1000 1000 Processed 05/05/2024 3666780860 Mrs RAMANJINAMMA AYYAGARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Guntakal AP-12-005-001-001/020579
(G.KOTTALU) 		0212005000NRG25290420240436355 29/04/2024 Lakshmi devi 0212005WL023101 Lakshmi devi 00019 APGB0001025 1250 1250 Processed 05/05/2024 3666780868 KODIDALA LAKSHMI DEVI UNION BANK OF INDIA(508500)
63 Guntakal AP-12-005-001-001/020581
(G.KOTTALU) 		0212005000NRG25290420240436357 29/04/2024 Hussain Bee Shaik 0212005WL023101 Hussain Bee Shaik 00019 APGB0001025 1000 1000 Processed 05/05/2024 3666780702 Mrs Shaik Hussen Bee ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Guntakal AP-12-005-001-001/020608
(G.KOTTALU) 		0212005000NRG25290420240436362 29/04/2024 Jayamma 0212005WL023101 Jayamma 00019 APGB0001025 1250 1250 Processed 05/05/2024 3666780596 Mrs JAYAMMA K SAMUDRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Guntakal AP-12-005-001-001/020610
(G.KOTTALU) 		0212005000NRG25290420240436364 29/04/2024 Asha 0212005WL023101 Asha 00019 APGB0001025 1000 1000 Processed 05/05/2024 3666780646 Mrs AASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Guntakal AP-12-005-001-001/020622
(G.KOTTALU) 		0212005000NRG25290420240436365 29/04/2024 lakshmi vedavathi 0212005WL023101 lakshmi vedavathi 00019 APGB0001025 1500 1500 Processed 05/05/2024 3666780824 MRS CHITTEPU LAKSHMI VEDHAVATHI REDDY STATE BANK OF INDIA(508548)
67 Guntakal AP-12-005-001-001/020623
(G.KOTTALU) 		0212005000NRG25290420240436367 29/04/2024 lakshmi devi 0212005WL023101 lakshmi devi 00019 APGB0001025 1500 1500 Processed 05/05/2024 3666780874 LAKSHMI DEVI CHITTAPU CANARA BANK(508532)
68 Guntakal AP-12-005-001-001/020628
(G.KOTTALU) 		0212005000NRG25290420240436368 29/04/2024 N. Lakshmi 0212005WL023101 N. Lakshmi 00019 APGB0001025 1250 1250 Processed 05/05/2024 3666780772 Mrs LAXMI NUNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Guntakal AP-12-005-001-001/020640
(G.KOTTALU) 		0212005000NRG25290420240436376 29/04/2024 Suvarna 0212005WL023101 Suvarna 00019 APGB0001025 1250 1250 Processed 05/05/2024 3666780474 Mrs SUVARNA AYYAGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Guntakal AP-12-005-001-001/020644
(G.KOTTALU) 		0212005000NRG25290420240436379 29/04/2024 lakshmi narayanamma Chittepu 0212005WL023101 lakshmi narayanamma Chittepu 00019 APGB0001025 1250 1250 Processed 05/05/2024 3666780657 Mrs LAKSHMINARAYANAMMA CHITTEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Guntakal AP-12-005-001-001/020648
(G.KOTTALU) 		0212005000NRG25290420240436380 29/04/2024 Saraswathi Vaddi 0212005WL023101 Saraswathi Vaddi 00019 APGB0001025 750 750 Processed 05/05/2024 3666780727 Mrs SARASWATHI VADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Guntakal AP-12-005-001-001/020649
(G.KOTTALU) 		0212005000NRG25290420240436381 29/04/2024 Rahamath bee 0212005WL023101 Rahamath bee 00019 APGB0001025 500 500 Processed 05/05/2024 3666780647 MASTER SHAIK MAHAMMAD MUZAMIL STATE BANK OF INDIA(508548)
73 Guntakal AP-12-005-001-001/020651
(G.KOTTALU) 		0212005000NRG25290420240436383 29/04/2024 Durga Boya 0212005WL023101 Durga Boya 00019 APGB0001025 1250 1250 Processed 05/05/2024 3666780731 Mrs DURGA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Guntakal AP-12-005-001-001/020665
(G.KOTTALU) 		0212005000NRG25290420240436386 29/04/2024 sona 0212005WL023101 sona 00019 APGB0001025 1000 1000 Processed 05/05/2024 3666780901 Mrs AYYAGARLA SONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Guntakal AP-12-005-001-001/020686
(G.KOTTALU) 		0212005000NRG25290420240436392 29/04/2024 Roja Bandaru 0212005WL023101 Roja Bandaru 00019 APGB0001025 1250 1250 Processed 05/05/2024 3666780832 BANDARU ROJA BANK OF BARODA(606985)
76 Guntakal AP-12-005-001-001/020687
(G.KOTTALU) 		0212005000NRG25290420240436393 29/04/2024 roopa devi 0212005WL023101 roopa devi 00019 APGB0001025 1250 1250 Processed 05/05/2024 3666780869 Mrs ROOPA DEVI RAAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Guntakal AP-12-005-001-001/2069718
(G.KOTTALU) 		0212005000NRG25290420240436398 29/04/2024 Bandari Peddanna 0212005WL023101 Bandari Peddanna 00019 APGB0001025 1000 1000 Processed 05/05/2024 3666780912 Mr Bandari Peddanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Guntakal AP-12-005-001-001/2069719
(G.KOTTALU) 		0212005000NRG25290420240436400 29/04/2024 Bandari Shiva 0212005WL023101 Bandari Shiva 00019 APGB0001025 1250 1250 Processed 05/05/2024 3666780913 BANDARI SHIVA CANARA BANK(508532)
79 Guntakal AP-12-005-018-018/010441
(NAGASAMUDRAM) 		0212005000NRG25290420240466911 29/04/2024 Surya Prakash 0212005WL023660 Surya Prakash 00019 APGB0001025 1051 1051 Processed 05/05/2024 3666780476 SURA SURYA PRAKASH AIRTEL PAYMENTS BANK LIMITED(990288)
80 Guntakal AP-12-005-023-018/060179
(GURABADU) 		0212005000NRG25290420240408744 29/04/2024 Thimmappa 0212005WL022515 Thimmappa 00019 APGB0001025 1100 1100 Processed 05/05/2024 3666780435 Mr THIMMAPPA UDDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Guntakal AP-12-005-023-018/060331
(GURABADU) 		0212005000NRG25290420240408847 29/04/2024 Narasihulu 0212005WL022515 Narasihulu 00019 APGB0001025 1100 1100 Processed 05/05/2024 3666780443 Mr NARASIMHULU SANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 88751 88751
82 Guntakal AP-12-005-006-007/010018
(KOGANAPALLE) 		0212005000NRG25290420240470873 29/04/2024 Bhoolakshmi 0212005WL023746 Bhoolakshmi 00019 APGB0001037 1313 1313 Processed 05/05/2024 3666780516 PEDDINENI BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
83 Guntakal AP-12-005-006-007/010094
(KOGANAPALLE) 		0212005000NRG25290420240470897 29/04/2024 raajeswari 0212005WL023746 raajeswari 00019 APGB0001037 1313 1313 Processed 05/05/2024 3666780773 Mrs Kavali Rajeswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Guntakal AP-12-005-006-007/010106
(KOGANAPALLE) 		0212005000NRG25290420240470902 29/04/2024 Pakkiramma 0212005WL023746 Pakkiramma 00019 APGB0001037 1313 1313 Processed 05/05/2024 3666780753 Mrs pakiramma chakali ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Guntakal AP-12-005-006-007/010697
(KOGANAPALLE) 		0212005000NRG25290420240471028 29/04/2024 peddakka 0212005WL023746 peddakka 00019 APGB0001037 1313 1313 Processed 05/05/2024 3666780659 Mrs GULYAM PEDDAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Guntakal AP-12-005-006-007/010770
(KOGANAPALLE) 		0212005000NRG25290420240471071 29/04/2024 rajeswari 0212005WL023746 rajeswari 00019 APGB0001037 1313 1313 Processed 05/05/2024 3666780662 Mrs RAJESWARI PEDASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Guntakal AP-12-005-006-007/10829
(KOGANAPALLE) 		0212005000NRG25290420240471114 29/04/2024 Kummari Thulasamma 0212005WL023746 Kummari Thulasamma 00019 APGB0001037 1313 1313 Processed 05/05/2024 3666780887 MR KUMMARI THULASAMMA STATE BANK OF INDIA(508548)
SubTotal 7878 7878
88 Guntakal AP-12-005-006-007/010251
(KOGANAPALLE) 		0212005000NRG25290420240470981 29/04/2024 thimmappa 0212005WL023746 thimmappa 00019 APGB0001075 1313 1313 Processed 05/05/2024 3666780904 MR CHAKALI THIMAPPA STATE BANK OF INDIA(508548)
89 Guntakal AP-12-005-006-007/010766
(KOGANAPALLE) 		0212005000NRG25290420240471065 29/04/2024 suvarnamma 0212005WL023746 suvarnamma 00019 APGB0001075 1313 1313 Processed 05/05/2024 3666780835 Mrs Peddineni Suvarna ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Guntakal AP-12-005-006-007/010778
(KOGANAPALLE) 		0212005000NRG25290420240471082 29/04/2024 lakshmi devi 0212005WL023746 lakshmi devi 00019 APGB0001075 1313 1313 Processed 05/05/2024 3666780661 Mrs LAKSHMI DEVI AGRAHARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3939 3939
91 Guntakal AP-12-005-018-018/010005
(NAGASAMUDRAM) 		0212005000NRG25290420240466893 29/04/2024 Anjineyulu 0212005WL023660 Anjineyulu 00019 APGB0001091 1051 1051 Processed 05/05/2024 3666780795 Mr ANJINEYULU EIDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Guntakal AP-12-005-018-018/010005
(NAGASAMUDRAM) 		0212005000NRG25290420240466894 29/04/2024 Anusuyamma 0212005WL023660 Anusuyamma 00019 APGB0001091 1051 1051 Processed 05/05/2024 3666780798 Mrs ANASUYAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Guntakal AP-12-005-018-018/010064
(NAGASAMUDRAM) 		0212005000NRG25290420240466895 29/04/2024 Faqru Bee 0212005WL023660 Faqru Bee 00019 APGB0001091 1051 1051 Processed 05/05/2024 3666780763 Mrs FAKRUMBEE MUSLIM ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Guntakal AP-12-005-018-018/010125
(NAGASAMUDRAM) 		0212005000NRG25290420240466896 29/04/2024 Adilakshmi 0212005WL023660 Adilakshmi 00019 APGB0001091 1051 1051 Processed 05/05/2024 3666780853 Mrs ADI LAKSHMI KUMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Guntakal AP-12-005-018-018/010126
(NAGASAMUDRAM) 		0212005000NRG25290420240466898 29/04/2024 Krishnagoud 0212005WL023660 Krishnagoud 00019 APGB0001091 1051 1051 Processed 05/05/2024 3666780406 Mr KRISHNA GOUD ANNAGOUNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Guntakal AP-12-005-018-018/010126
(NAGASAMUDRAM) 		0212005000NRG25290420240466899 29/04/2024 Sulochana 0212005WL023660 Sulochana 00019 APGB0001091 1051 1051 Processed 05/05/2024 3666780761 Mrs SULOCHANA ANNAGOWNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Guntakal AP-12-005-018-018/010150
(NAGASAMUDRAM) 		0212005000NRG25290420240466900 29/04/2024 Nagamani 0212005WL023660 Nagamani 00019 APGB0001091 1051 1051 Processed 05/05/2024 3666780762 Mrs NAGAMANI KOPPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Guntakal AP-12-005-018-018/010150
(NAGASAMUDRAM) 		0212005000NRG25290420240466901 29/04/2024 Rambabu 0212005WL023660 Rambabu 00019 APGB0001091 1051 1051 Processed 05/05/2024 3666780920 Mr RAMBABU KOPPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Guntakal AP-12-005-018-018/010170
(NAGASAMUDRAM) 		0212005000NRG25290420240466902 29/04/2024 Baaskar Nayudu 0212005WL023660 Baaskar Nayudu 00019 APGB0001091 1051 1051 Processed 05/05/2024 3666780388 Mr BHASKAR NAIDU PALLEKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Guntakal AP-12-005-018-018/010170
(NAGASAMUDRAM) 		0212005000NRG25290420240466903 29/04/2024 Padmaja 0212005WL023660 Padmaja 00019 APGB0001091 1051 1051 Processed 05/05/2024 3666780487 Mrs PADMAVATHI PALLEKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Guntakal AP-12-005-018-018/010261
(NAGASAMUDRAM) 		0212005000NRG25290420240466905 29/04/2024 Naagalakshmi 0212005WL023660 Naagalakshmi 00019 APGB0001091 1051 1051 Processed 05/05/2024 3666780391 Mrs NAGALAKSHMI PULLAGURA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Guntakal AP-12-005-018-018/010261
(NAGASAMUDRAM) 		0212005000NRG25290420240466906 29/04/2024 Paarvatamma 0212005WL023660 Paarvatamma 00019 APGB0001091 1051 1051 Processed 05/05/2024 3666780392 Mrs PARVATHAMMA PULLAGURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Guntakal AP-12-005-018-018/010261
(NAGASAMUDRAM) 		0212005000NRG25290420240466904 29/04/2024 Raaghavayya 0212005WL023660 Raaghavayya 00019 APGB0001091 1051 1051 Processed 05/05/2024 3666780393 Mr PULLAGURA RAGAVA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
104 Guntakal AP-12-005-018-018/010268
(NAGASAMUDRAM) 		0212005000NRG25290420240466908 29/04/2024 Khajaabanni 0212005WL023660 Khajaabanni 00019 APGB0001091 1051 1051 Processed 05/05/2024 3666780846 Mrs KHAJA BHANI MUSALIM ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Guntakal AP-12-005-018-018/010268
(NAGASAMUDRAM) 		0212005000NRG25290420240466907 29/04/2024 Sayyadbasha 0212005WL023660 Sayyadbasha 00019 APGB0001091 1051 1051 Processed 05/05/2024 3666780842 Mr SYAD BASHA MUSLIM ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Guntakal AP-12-005-018-018/010422
(NAGASAMUDRAM) 		0212005000NRG25290420240466910 29/04/2024 DILIP KUMAR REDDY KATTA 0212005WL023660 DILIP KUMAR REDDY KATTA 00019 APGB0001091 1051 1051 Processed 05/05/2024 3666780859 Mr DILIPKUMAR REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Guntakal AP-12-005-018-018/010422
(NAGASAMUDRAM) 		0212005000NRG25290420240466909 29/04/2024 Sreenivas Reddy 0212005WL023660 Sreenivas Reddy 00019 APGB0001091 1051 1051 Processed 05/05/2024 3666780394 Mr SREENIVASA REDDY KATTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Guntakal AP-12-005-018-018/010441
(NAGASAMUDRAM) 		0212005000NRG25290420240466912 29/04/2024 Varalakshmi 0212005WL023660 Varalakshmi 00019 APGB0001091 1051 1051 Processed 05/05/2024 3666780446 Mrs VEERALAKSHMI SURA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Guntakal AP-12-005-018-018/010450
(NAGASAMUDRAM) 		0212005000NRG25290420240466914 29/04/2024 Ramu 0212005WL023660 Ramu 00019 APGB0001091 1051 1051 Processed 05/05/2024 3666780890 Mr RAMU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Guntakal AP-12-005-018-018/010450
(NAGASAMUDRAM) 		0212005000NRG25290420240466913 29/04/2024 Subhadramma 0212005WL023660 Subhadramma 00019 APGB0001091 1051 1051 Processed 05/05/2024 3666780889 Mrs SUBADRAMMA KONDAKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Guntakal AP-12-005-018-018/010495
(NAGASAMUDRAM) 		0212005000NRG25290420240466916 29/04/2024 Krishnaveni 0212005WL023660 Krishnaveni 00019 APGB0001091 1051 1051 Processed 05/05/2024 3666780844 Mrs KRISHNAVENAMMA PAYASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Guntakal AP-12-005-018-018/010495
(NAGASAMUDRAM) 		0212005000NRG25290420240466915 29/04/2024 Sreenivasa Reddy 0212005WL023660 Sreenivasa Reddy 00019 APGB0001091 788 788 Processed 05/05/2024 3666780843 Mr SRENIVASA REDDY PAYASM ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Guntakal AP-12-005-018-018/010498
(NAGASAMUDRAM) 		0212005000NRG25290420240466917 29/04/2024 Gurupadamma 0212005WL023660 Gurupadamma 00019 APGB0001091 1051 1051 Processed 05/05/2024 3666780553 Mrs GURU PAADHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Guntakal AP-12-005-018-018/010506
(NAGASAMUDRAM) 		0212005000NRG25290420240466920 29/04/2024 AJAY 0212005WL023660 AJAY 00019 APGB0001091 1051 1051 Processed 05/05/2024 3666780799 Mr DASARI AJAY ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Guntakal AP-12-005-018-018/010506
(NAGASAMUDRAM) 		0212005000NRG25290420240466919 29/04/2024 Savitri 0212005WL023660 Savitri 00019 APGB0001091 1051 1051 Processed 05/05/2024 3666780797 Mrs SAVITRI DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Guntakal AP-12-005-018-018/010506
(NAGASAMUDRAM) 		0212005000NRG25290420240466918 29/04/2024 Suryanaarayana 0212005WL023660 Suryanaarayana 00019 APGB0001091 1051 1051 Processed 05/05/2024 3666780796 Mr SURYA NARAYANA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Guntakal AP-12-005-018-018/010537
(NAGASAMUDRAM) 		0212005000NRG25290420240466921 29/04/2024 Kondaiah 0212005WL023660 Kondaiah 00019 APGB0001091 1051 1051 Processed 05/05/2024 3666780401 Mr KONDAIAH NANDINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Guntakal AP-12-005-018-018/010537
(NAGASAMUDRAM) 		0212005000NRG25290420240466922 29/04/2024 Lakshmidevi 0212005WL023660 Lakshmidevi 00019 APGB0001091 1051 1051 Processed 05/05/2024 3666780482 Mrs LAKSHMIDEVI N ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Guntakal AP-12-005-018-018/010568
(NAGASAMUDRAM) 		0212005000NRG25290420240466924 29/04/2024 Pullaiah 0212005WL023660 Pullaiah 00019 APGB0001091 1051 1051 Processed 05/05/2024 3666780387 Mr PULLAIAH VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Guntakal AP-12-005-018-018/010568
(NAGASAMUDRAM) 		0212005000NRG25290420240466923 29/04/2024 pushpavathi 0212005WL023660 pushpavathi 00019 APGB0001091 1051 1051 Processed 05/05/2024 3666780431 Mrs PUSHPAVATHI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Guntakal AP-12-005-018-018/010576
(NAGASAMUDRAM) 		0212005000NRG25290420240466927 29/04/2024 MANJUNATH 0212005WL023660 MANJUNATH 00019 APGB0001091 1051 1051 Processed 05/05/2024 3666780871 Mr MANJUNATH GOWD EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Guntakal AP-12-005-018-018/010578
(NAGASAMUDRAM) 		0212005000NRG25290420240466928 29/04/2024 Anasuya 0212005WL023660 Anasuya 00019 APGB0001091 1051 1051 Processed 05/05/2024 3666780481 Mrs ANSUYAMMA GATTIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Guntakal AP-12-005-018-018/010578
(NAGASAMUDRAM) 		0212005000NRG25290420240466929 29/04/2024 Jayarami Reddy 0212005WL023660 Jayarami Reddy 00019 APGB0001091 1051 1051 Processed 05/05/2024 3666780383 Mr JAYARAMI REDDY GATTI REDDY GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Guntakal AP-12-005-018-018/010592
(NAGASAMUDRAM) 		0212005000NRG25290420240466930 29/04/2024 Chandrasekhar Reddy 0212005WL023660 Chandrasekhar Reddy 00019 APGB0001091 1051 1051 Processed 05/05/2024 3666780398 Mr CHANDARA SEKHARA REDDY THIPPIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Guntakal AP-12-005-018-018/010593
(NAGASAMUDRAM) 		0212005000NRG25290420240466932 29/04/2024 Kondareddy 0212005WL023660 Kondareddy 00019 APGB0001091 788 788 Processed 05/05/2024 3666780384 Mr KONDA REDDY THIPPI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Guntakal AP-12-005-018-018/010593
(NAGASAMUDRAM) 		0212005000NRG25290420240466931 29/04/2024 Sandhya 0212005WL023660 Sandhya 00019 APGB0001091 1051 1051 Processed 05/05/2024 3666780543 Mrs SANDYA THIPPIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Guntakal AP-12-005-018-018/010598
(NAGASAMUDRAM) 		0212005000NRG25290420240466933 29/04/2024 Bhaagyalakshmi 0212005WL023660 Bhaagyalakshmi 00019 APGB0001091 1051 1051 Processed 05/05/2024 3666780541 Mrs BHAGYA LAKSHMI ANNA GOWNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Guntakal AP-12-005-018-018/010598
(NAGASAMUDRAM) 		0212005000NRG25290420240466934 29/04/2024 Gurunaath Goud 0212005WL023660 Gurunaath Goud 00019 APGB0001091 1051 1051 Processed 05/05/2024 3666780381 Mr GURUNATH GOWD ANNAGOWNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Guntakal AP-12-005-018-018/010619
(NAGASAMUDRAM) 		0212005000NRG25290420240466935 29/04/2024 Lalitamma 0212005WL023660 Lalitamma 00019 APGB0001091 1051 1051 Processed 05/05/2024 3666780881 Mrs LALITHAMMA NAGELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Guntakal AP-12-005-018-018/010619
(NAGASAMUDRAM) 		0212005000NRG25290420240466936 29/04/2024 Ramesh Babu 0212005WL023660 Ramesh Babu 00019 APGB0001091 1051 1051 Processed 05/05/2024 3666780880 Mr RAMESH BABU NAGELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Guntakal AP-12-005-018-018/010622
(NAGASAMUDRAM) 		0212005000NRG25290420240466937 29/04/2024 Nagalakshmi 0212005WL023660 Nagalakshmi 00019 APGB0001091 1051 1051 Processed 05/05/2024 3666780768 Mrs NAGALAKSHMI DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Guntakal AP-12-005-018-018/010622
(NAGASAMUDRAM) 		0212005000NRG25290420240466938 29/04/2024 Nagaraju 0212005WL023660 Nagaraju 00019 APGB0001091 1051 1051 Processed 05/05/2024 3666780454 Mr NAGARAJU DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Guntakal AP-12-005-018-018/010622
(NAGASAMUDRAM) 		0212005000NRG25290420240466940 29/04/2024 santha 0212005WL023660 santha 00019 APGB0001091 1051 1051 Processed 05/05/2024 3666780382 Mrs SHANTHA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Guntakal AP-12-005-018-018/010636
(NAGASAMUDRAM) 		0212005000NRG25290420240466941 29/04/2024 Devendramma 0212005WL023660 Devendramma 00019 APGB0001091 1051 1051 Processed 05/05/2024 3666780897 Mrs DEVENDRAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Guntakal AP-12-005-018-018/010649
(NAGASAMUDRAM) 		0212005000NRG25290420240466943 29/04/2024 Sreenivasareddy 0212005WL023660 Sreenivasareddy 00019 APGB0001091 1051 1051 Processed 05/05/2024 3666780770 Mr KATTA SREENIVASA REDDY THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
136 Guntakal AP-12-005-018-018/010682
(NAGASAMUDRAM) 		0212005000NRG25290420240466944 29/04/2024 Raameswari 0212005WL023660 Raameswari 00019 APGB0001091 1051 1051 Processed 05/05/2024 3666780486 Mrs SURA RAJESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Guntakal AP-12-005-018-018/010682
(NAGASAMUDRAM) 		0212005000NRG25290420240466945 29/04/2024 Timmappa 0212005WL023660 Timmappa 00019 APGB0001091 1051 1051 Processed 05/05/2024 3666780483 Mr THIMMAPPA SURA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Guntakal AP-12-005-018-018/010829
(NAGASAMUDRAM) 		0212005000NRG25290420240466946 29/04/2024 Rammurthy 0212005WL023660 Rammurthy 00019 APGB0001091 1051 1051 Processed 05/05/2024 3666780506 MR SINGAMSETTY RAMAMURTHI STATE BANK OF INDIA(508548)
139 Guntakal AP-12-005-018-018/010829
(NAGASAMUDRAM) 		0212005000NRG25290420240466947 29/04/2024 Revathi 0212005WL023660 Revathi 00019 APGB0001091 1051 1051 Processed 05/05/2024 3666780484 Mrs REVATHI SINGAMSETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Guntakal AP-12-005-018-018/010836
(NAGASAMUDRAM) 		0212005000NRG25290420240466948 29/04/2024 Govindappa 0212005WL023660 Govindappa 00019 APGB0001091 1051 1051 Processed 05/05/2024 3666780539 Mr GOVINDAPPA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Guntakal AP-12-005-018-018/010836
(NAGASAMUDRAM) 		0212005000NRG25290420240466949 29/04/2024 Suresh 0212005WL023660 Suresh 00019 APGB0001091 1051 1051 Processed 05/05/2024 3666780538 Mr EEDIGA SURESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Guntakal AP-12-005-018-018/010843
(NAGASAMUDRAM) 		0212005000NRG25290420240466950 29/04/2024 Sivaranga Reddi 0212005WL023660 Sivaranga Reddi 00019 APGB0001091 1051 1051 Processed 05/05/2024 3666780514 Mr SIVARANGA REDDY KATTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Guntakal AP-12-005-018-018/010849
(NAGASAMUDRAM) 		0212005000NRG25290420240466951 29/04/2024 Harun Basha 0212005WL023660 Harun Basha 00019 APGB0001091 1051 1051 Processed 05/05/2024 3666780540 Mr HARUN BASHA SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Guntakal AP-12-005-018-018/010849
(NAGASAMUDRAM) 		0212005000NRG25290420240466952 29/04/2024 Rahin Begum 0212005WL023660 Rahin Begum 00019 APGB0001091 1051 1051 Processed 05/05/2024 3666780465 Mrs RAHINA BEGUM SAYYAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Guntakal AP-12-005-018-018/010849
(NAGASAMUDRAM) 		0212005000NRG25290420240466953 29/04/2024 yasmeen 0212005WL023660 yasmeen 00019 APGB0001091 1051 1051 Processed 05/05/2024 3666780882 Mrs Sayyd Yasmeen ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Guntakal AP-12-005-018-018/010852
(NAGASAMUDRAM) 		0212005000NRG25290420240466954 29/04/2024 Ramanjineyulu 0212005WL023660 Ramanjineyulu 00019 APGB0001091 1051 1051 Processed 05/05/2024 3666780395 Mr BALA RAMANJINEYULU THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
147 Guntakal AP-12-005-018-018/010852
(NAGASAMUDRAM) 		0212005000NRG25290420240466955 29/04/2024 Triveni 0212005WL023660 Triveni 00019 APGB0001091 1051 1051 Processed 05/05/2024 3666780468 Mrs TRIVENI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Guntakal AP-12-005-018-018/010853
(NAGASAMUDRAM) 		0212005000NRG25290420240466957 29/04/2024 Madhavi 0212005WL023660 Madhavi 00019 APGB0001091 1051 1051 Processed 05/05/2024 3666780542 Mrs MADHAVI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Guntakal AP-12-005-018-018/010853
(NAGASAMUDRAM) 		0212005000NRG25290420240466956 29/04/2024 Siva Reddy 0212005WL023660 Siva Reddy 00019 APGB0001091 1051 1051 Processed 05/05/2024 3666780396 Mr SIVA REDDY THIPPA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Guntakal AP-12-005-018-018/010862
(NAGASAMUDRAM) 		0212005000NRG25290420240466959 29/04/2024 Susila 0212005WL023660 Susila 00019 APGB0001091 1051 1051 Processed 05/05/2024 3666780489 Mrs SUSHEELA MEDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Guntakal AP-12-005-018-018/010862
(NAGASAMUDRAM) 		0212005000NRG25290420240466958 29/04/2024 Veeranjineyulu 0212005WL023660 Veeranjineyulu 00019 APGB0001091 1051 1051 Processed 05/05/2024 3666780480 Mr VEERANJANEYULU MEDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Guntakal AP-12-005-018-018/010873
(NAGASAMUDRAM) 		0212005000NRG25290420240466960 29/04/2024 Balanna 0212005WL023660 Balanna 00019 APGB0001091 1051 1051 Processed 05/05/2024 3666780495 Mr SINGAMSETTY BALANNA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
153 Guntakal AP-12-005-018-018/010873
(NAGASAMUDRAM) 		0212005000NRG25290420240466961 29/04/2024 Lakshmi Devamma 0212005WL023660 Lakshmi Devamma 00019 APGB0001091 1051 1051 Processed 05/05/2024 3666780919 Mrs LAKSHMIDEVAMMA SINGAMSETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Guntakal AP-12-005-018-018/010880
(NAGASAMUDRAM) 		0212005000NRG25290420240466964 29/04/2024 vishalamma 0212005WL023660 vishalamma 00019 APGB0001091 1051 1051 Processed 05/05/2024 3666780870 Mrs VISHALAMMA ERRAJENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Guntakal AP-12-005-018-018/010880
(NAGASAMUDRAM) 		0212005000NRG25290420240466963 29/04/2024 Y masthan gowd 0212005WL023660 Y masthan gowd 00019 APGB0001091 1051 1051 Processed 05/05/2024 3666780380 Mr MASTHAN GOWD EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Guntakal AP-12-005-018-018/010882
(NAGASAMUDRAM) 		0212005000NRG25290420240466966 29/04/2024 Rajeshwaramma 0212005WL023660 Rajeshwaramma 00019 APGB0001091 1051 1051 Processed 05/05/2024 3666780848 Mrs RAJESWARAMMA PAYASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Guntakal AP-12-005-018-018/010882
(NAGASAMUDRAM) 		0212005000NRG25290420240466965 29/04/2024 ThimmaReddy 0212005WL023660 ThimmaReddy 00019 APGB0001091 1051 1051 Processed 05/05/2024 3666780845 Mr THIMMAREDDY PAAYASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Guntakal AP-12-005-018-018/010920
(NAGASAMUDRAM) 		0212005000NRG25290420240466968 29/04/2024 naga laxmi 0212005WL023660 naga laxmi 00019 APGB0001091 788 788 Processed 05/05/2024 3666780534 Mrs NAGALAKSHMI KUMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Guntakal AP-12-005-018-018/010920
(NAGASAMUDRAM) 		0212005000NRG25290420240466967 29/04/2024 Nettikantaiah 0212005WL023660 Nettikantaiah 00019 APGB0001091 1051 1051 Processed 05/05/2024 3666780386 Mr NETTIKANTAIAH KUMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Guntakal AP-12-005-018-018/010924
(NAGASAMUDRAM) 		0212005000NRG25290420240466972 29/04/2024 esaramma 0212005WL023660 esaramma 00019 APGB0001091 1051 1051 Processed 05/05/2024 3666780767 Mrs ESWARAMMA THIPPI REDDY GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Guntakal AP-12-005-018-018/010924
(NAGASAMUDRAM) 		0212005000NRG25290420240466971 29/04/2024 pullareddy 0212005WL023660 pullareddy 00019 APGB0001091 1051 1051 Processed 05/05/2024 3666780402 Mr PULLA REDDY THIPPIREDY GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Guntakal AP-12-005-018-018/010930
(NAGASAMUDRAM) 		0212005000NRG25290420240466974 29/04/2024 gaMgadevi 0212005WL023660 gaMgadevi 00019 APGB0001091 1051 1051 Processed 05/05/2024 3666780801 Mrs Mangala Gangadevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Guntakal AP-12-005-018-018/010930
(NAGASAMUDRAM) 		0212005000NRG25290420240466973 29/04/2024 kadiri muni 0212005WL023660 kadiri muni 00019 APGB0001091 1051 1051 Processed 05/05/2024 3666780800 Mr KADIRI MUNI MANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Guntakal AP-12-005-018-018/010941
(NAGASAMUDRAM) 		0212005000NRG25290420240466975 29/04/2024 bheemalinga 0212005WL023660 bheemalinga 00019 APGB0001091 788 788 Processed 05/05/2024 3666780520 THALARI BHEEMALINGAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
165 Guntakal AP-12-005-018-018/010941
(NAGASAMUDRAM) 		0212005000NRG25290420240466976 29/04/2024 Rajitha 0212005WL023660 Rajitha 00019 APGB0001091 788 788 Processed 05/05/2024 3666780864 Ms RAJITHA THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Guntakal AP-12-005-018-018/010953
(NAGASAMUDRAM) 		0212005000NRG25290420240466977 29/04/2024 gwramma 0212005WL023660 gwramma 00019 APGB0001091 1051 1051 Processed 05/05/2024 3666780929 Mrs GOWRAMMA EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Guntakal AP-12-005-018-018/010953
(NAGASAMUDRAM) 		0212005000NRG25290420240466978 29/04/2024 sujatha 0212005WL023660 sujatha 00019 APGB0001091 1051 1051 Processed 05/05/2024 3666780930 Mrs SUJATHA E ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Guntakal AP-12-005-018-018/010954
(NAGASAMUDRAM) 		0212005000NRG25290420240466979 29/04/2024 saraswathi 0212005WL023660 saraswathi 00019 APGB0001091 1051 1051 Processed 05/05/2024 3666780548 Mrs SARASWATHI ANNAGOWNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Guntakal AP-12-005-018-018/010966
(NAGASAMUDRAM) 		0212005000NRG25290420240466982 29/04/2024 E Vannamma 0212005WL023660 E Vannamma 00019 APGB0001091 1051 1051 Processed 05/05/2024 3666780834 Mrs Ediga Vannamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Guntakal AP-12-005-018-018/010966
(NAGASAMUDRAM) 		0212005000NRG25290420240466980 29/04/2024 Hari Prasad 0212005WL023660 Hari Prasad 00019 APGB0001091 1051 1051 Processed 05/05/2024 3666780552 Annagowni Hariprasad AIRTEL PAYMENTS BANK LIMITED(990288)
171 Guntakal AP-12-005-018-018/010976
(NAGASAMUDRAM) 		0212005000NRG25290420240466983 29/04/2024 chandrakala 0212005WL023660 chandrakala 00019 APGB0001091 1051 1051 Processed 05/05/2024 3666780850 Mrs CHANDRAKALA PAYASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Guntakal AP-12-005-018-018/010976
(NAGASAMUDRAM) 		0212005000NRG25290420240466984 29/04/2024 janardan reddy 0212005WL023660 janardan reddy 00019 APGB0001091 1051 1051 Processed 05/05/2024 3666780849 Mr JANARDHANA REDDY PAYASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Guntakal AP-12-005-018-018/010977
(NAGASAMUDRAM) 		0212005000NRG25290420240466985 29/04/2024 naagarathna 0212005WL023660 naagarathna 00019 APGB0001091 1051 1051 Processed 05/05/2024 3666780847 Mrs NAGARATHNA MEDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Guntakal AP-12-005-018-018/010977
(NAGASAMUDRAM) 		0212005000NRG25290420240466986 29/04/2024 venkatesh 0212005WL023660 venkatesh 00019 APGB0001091 1051 1051 Processed 05/05/2024 3666780841 Mr M VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Guntakal AP-12-005-018-018/010981
(NAGASAMUDRAM) 		0212005000NRG25290420240466987 29/04/2024 parvathi 0212005WL023660 parvathi 00019 APGB0001091 1051 1051 Processed 05/05/2024 3666780390 Mrs PARVATHI GOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Guntakal AP-12-005-018-018/010989
(NAGASAMUDRAM) 		0212005000NRG25290420240466990 29/04/2024 GEETHA 0212005WL023660 GEETHA 00019 APGB0001091 1051 1051 Processed 05/05/2024 3666780500 Mrs GEETHA BALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Guntakal AP-12-005-018-018/010989
(NAGASAMUDRAM) 		0212005000NRG25290420240466989 29/04/2024 kambagiriaih bala 0212005WL023660 kambagiriaih bala 00019 APGB0001091 1051 1051 Processed 05/05/2024 3666780501 Mr KAMBAGIRAIAH BALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Guntakal AP-12-005-018-018/010991
(NAGASAMUDRAM) 		0212005000NRG25290420240466991 29/04/2024 PULLAIAH 0212005WL023660 PULLAIAH 00019 APGB0001091 1051 1051 Processed 05/05/2024 3666780485 Mr PULLAIAH BALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Guntakal AP-12-005-018-018/010991
(NAGASAMUDRAM) 		0212005000NRG25290420240466992 29/04/2024 VARALAKSHMI 0212005WL023660 VARALAKSHMI 00019 APGB0001091 1051 1051 Processed 05/05/2024 3666780499 Mrs VARA LAKSHMI BALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Guntakal AP-12-005-018-018/011014
(NAGASAMUDRAM) 		0212005000NRG25290420240466994 29/04/2024 jagadhish 0212005WL023660 jagadhish 00019 APGB0001091 1051 1051 Processed 05/05/2024 3666780805 Mr Molakala Jagadish ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Guntakal AP-12-005-018-018/011020
(NAGASAMUDRAM) 		0212005000NRG25290420240466996 29/04/2024 Ramesh 0212005WL023660 Ramesh 00019 APGB0001091 1051 1051 Processed 05/05/2024 3666780533 KUMMARA RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
182 Guntakal AP-12-005-018-018/011020
(NAGASAMUDRAM) 		0212005000NRG25290420240466997 29/04/2024 sreelakshmi 0212005WL023660 sreelakshmi 00019 APGB0001091 1051 1051 Processed 05/05/2024 3666780535 Mrs Kummara Sreelakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Guntakal AP-12-005-018-018/011024
(NAGASAMUDRAM) 		0212005000NRG25290420240466999 29/04/2024 kesavulu 0212005WL023660 kesavulu 00019 APGB0001091 1051 1051 Processed 05/05/2024 3666780509 Mr KUMMARA CHINNA KESAVULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Guntakal AP-12-005-018-018/011024
(NAGASAMUDRAM) 		0212005000NRG25290420240466998 29/04/2024 saroja 0212005WL023660 saroja 00019 APGB0001091 1051 1051 Processed 05/05/2024 3666780507 Mrs KUMMARA SAROJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Guntakal AP-12-005-023-018/060007
(GURABADU) 		0212005000NRG25290420240408622 29/04/2024 Krishtappa 0212005WL022515 Krishtappa 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780574 Mr KRISTANNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Guntakal AP-12-005-023-018/060012
(GURABADU) 		0212005000NRG25290420240408625 29/04/2024 Narasamma 0212005WL022515 Narasamma 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780551 MRS NARASAMMA DODDI STATE BANK OF INDIA(508548)
187 Guntakal AP-12-005-023-018/060015
(GURABADU) 		0212005000NRG25290420240408626 29/04/2024 Gangamma 0212005WL022515 Gangamma 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780546 Mrs GANGAMMA KANCHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Guntakal AP-12-005-023-018/060019
(GURABADU) 		0212005000NRG25290420240408628 29/04/2024 Padmavathi vadla 0212005WL022515 Padmavathi vadla 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780502 Mrs PADMAVATHI VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Guntakal AP-12-005-023-018/060019
(GURABADU) 		0212005000NRG25290420240408627 29/04/2024 Rajasekhar v 0212005WL022515 Rajasekhar v 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780505 Mr RAJASEKHAR V ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Guntakal AP-12-005-023-018/060022
(GURABADU) 		0212005000NRG25290420240408631 29/04/2024 Devamma 0212005WL022515 Devamma 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780425 Mrs DEVAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Guntakal AP-12-005-023-018/060022
(GURABADU) 		0212005000NRG25290420240408632 29/04/2024 Janardhan 0212005WL022515 Janardhan 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780676 Mr JANARDHANA PULIJUTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Guntakal AP-12-005-023-018/060022
(GURABADU) 		0212005000NRG25290420240408629 29/04/2024 Ramanjineyulu 0212005WL022515 Ramanjineyulu 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780424 Mr RAMANJANEYULU PULIJUTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Guntakal AP-12-005-023-018/060024
(GURABADU) 		0212005000NRG25290420240408634 29/04/2024 Jayalakshmi 0212005WL022515 Jayalakshmi 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780547 Mrs JAYALAKSHMI MALAPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Guntakal AP-12-005-023-018/060024
(GURABADU) 		0212005000NRG25290420240408633 29/04/2024 Narasimhulu 0212005WL022515 Narasimhulu 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780427 Mr NARASIMHULU MALAPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Guntakal AP-12-005-023-018/060025
(GURABADU) 		0212005000NRG25290420240408635 29/04/2024 Choudamma 0212005WL022515 Choudamma 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780759 Mrs CHOWDAMMA KAYAPETA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Guntakal AP-12-005-023-018/060030
(GURABADU) 		0212005000NRG25290420240408638 29/04/2024 Choudappa 0212005WL022515 Choudappa 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780732 Mr CHOWDAPPA DODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Guntakal AP-12-005-023-018/060030
(GURABADU) 		0212005000NRG25290420240408639 29/04/2024 D Hemanthu 0212005WL022515 D Hemanthu 00019 APGB0001091 825 825 Processed 05/05/2024 3666780738 Mr HEMANTH DODDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Guntakal AP-12-005-023-018/060030
(GURABADU) 		0212005000NRG25290420240408637 29/04/2024 Lakshmi 0212005WL022515 Lakshmi 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780733 Mrs LAKSHMI DODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Guntakal AP-12-005-023-018/060032
(GURABADU) 		0212005000NRG25290420240408642 29/04/2024 Sreeramulu 0212005WL022515 Sreeramulu 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780416 Mr SREERAMULU MALAPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Guntakal AP-12-005-023-018/060032
(GURABADU) 		0212005000NRG25290420240408643 29/04/2024 Sumitra 0212005WL022515 Sumitra 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780765 Mrs SUMITHRA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Guntakal AP-12-005-023-018/060033
(GURABADU) 		0212005000NRG25290420240408644 29/04/2024 Sunkamma 0212005WL022515 Sunkamma 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780606 Mrs SUNKAMMA DHANYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Guntakal AP-12-005-023-018/060035
(GURABADU) 		0212005000NRG25290420240408645 29/04/2024 Lakshmi Devi 0212005WL022515 Lakshmi Devi 00019 APGB0001091 825 825 Processed 05/05/2024 3666780686 Mrs MADDA Laxmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Guntakal AP-12-005-023-018/060038
(GURABADU) 		0212005000NRG25290420240408650 29/04/2024 Jayalakshmi 0212005WL022515 Jayalakshmi 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780515 Mrs JAYALAXMI R ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Guntakal AP-12-005-023-018/060038
(GURABADU) 		0212005000NRG25290420240408649 29/04/2024 Nagarjuna 0212005WL022515 Nagarjuna 00019 APGB0001091 825 825 Processed 05/05/2024 3666780418 Mr NAGARJUNA RAGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Guntakal AP-12-005-023-018/060041
(GURABADU) 		0212005000NRG25290420240408651 29/04/2024 Premkumar 0212005WL022515 Premkumar 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780895 MR JELLA PREM KUMAR STATE BANK OF INDIA(508548)
206 Guntakal AP-12-005-023-018/060041
(GURABADU) 		0212005000NRG25290420240408652 29/04/2024 Ramanjinamma 0212005WL022515 Ramanjinamma 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780463 Mrs RAMANJINAMMA JALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Guntakal AP-12-005-023-018/060043
(GURABADU) 		0212005000NRG25290420240408653 29/04/2024 Shantamma 0212005WL022515 Shantamma 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780428 Mrs SANTHAMMA UDADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Guntakal AP-12-005-023-018/060043
(GURABADU) 		0212005000NRG25290420240408654 29/04/2024 Vijay 0212005WL022515 Vijay 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780559 Mr VIJAYKUMAR UDDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Guntakal AP-12-005-023-018/060044
(GURABADU) 		0212005000NRG25290420240408655 29/04/2024 Gopal 0212005WL022515 Gopal 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780442 Mr Naraveni Gopal ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Guntakal AP-12-005-023-018/060044
(GURABADU) 		0212005000NRG25290420240408656 29/04/2024 Narayanamma 0212005WL022515 Narayanamma 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780674 Mrs NARAYANAMMA NARAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Guntakal AP-12-005-023-018/060047
(GURABADU) 		0212005000NRG25290420240408663 29/04/2024 Lakshmi 0212005WL022515 Lakshmi 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780611 Mrs LAKSHMI DEVI JALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Guntakal AP-12-005-023-018/060047
(GURABADU) 		0212005000NRG25290420240408662 29/04/2024 Nettikantaiah 0212005WL022515 Nettikantaiah 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780605 Mr NETTKANTAIAH JALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Guntakal AP-12-005-023-018/060052
(GURABADU) 		0212005000NRG25290420240408664 29/04/2024 Lakshmi Devi 0212005WL022515 Lakshmi Devi 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780560 Mrs LAKSHMI DEVI DODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Guntakal AP-12-005-023-018/060056
(GURABADU) 		0212005000NRG25290420240408665 29/04/2024 Nagarjuna 0212005WL022515 Nagarjuna 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780621 Mr NAGARJUNA ANNAGOUNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Guntakal AP-12-005-023-018/060056
(GURABADU) 		0212005000NRG25290420240408666 29/04/2024 Pulleshwari 0212005WL022515 Pulleshwari 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780626 Mrs ANNAGOUNI PULESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Guntakal AP-12-005-023-018/060057
(GURABADU) 		0212005000NRG25290420240408668 29/04/2024 Prameela 0212005WL022515 Prameela 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780609 Mrs PRAMEELA MALAPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Guntakal AP-12-005-023-018/060057
(GURABADU) 		0212005000NRG25290420240408667 29/04/2024 Sunkamma 0212005WL022515 Sunkamma 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780774 Mrs SUNKAMMA MALAPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Guntakal AP-12-005-023-018/060059
(GURABADU) 		0212005000NRG25290420240408669 29/04/2024 Sreenivasulu 0212005WL022515 Sreenivasulu 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780404 Mr SRENIVASULU MALAPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Guntakal AP-12-005-023-018/060062
(GURABADU) 		0212005000NRG25290420240408672 29/04/2024 Chinna Veeranna 0212005WL022515 Chinna Veeranna 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780517 Mr VEERANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Guntakal AP-12-005-023-018/060062
(GURABADU) 		0212005000NRG25290420240408670 29/04/2024 Pushpalatha 0212005WL022515 Pushpalatha 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780518 Mrs PUSHPAVATHI C ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Guntakal AP-12-005-023-018/060062
(GURABADU) 		0212005000NRG25290420240408671 29/04/2024 Suseela 0212005WL022515 Suseela 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780519 Mrs SUSELA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Guntakal AP-12-005-023-018/060064
(GURABADU) 		0212005000NRG25290420240408674 29/04/2024 Lakshmi Devi 0212005WL022515 Lakshmi Devi 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780748 Mrs LAKSHMI DEVI DODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Guntakal AP-12-005-023-018/060064
(GURABADU) 		0212005000NRG25290420240408673 29/04/2024 Narayana Swamy 0212005WL022515 Narayana Swamy 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780420 Mr NARAYANA SWAMY DODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Guntakal AP-12-005-023-018/060075
(GURABADU) 		0212005000NRG25290420240408676 29/04/2024 Siva Gangamma 0212005WL022515 Siva Gangamma 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780625 Mrs SIVA GANGAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Guntakal AP-12-005-023-018/060080
(GURABADU) 		0212005000NRG25290420240408680 29/04/2024 Eeswaramma 0212005WL022515 Eeswaramma 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780603 Mrs ESWARAMMA KURAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Guntakal AP-12-005-023-018/060080
(GURABADU) 		0212005000NRG25290420240408679 29/04/2024 Narasimhulu 0212005WL022515 Narasimhulu 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780451 Mr NARASIMHANNA KURABA ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Guntakal AP-12-005-023-018/060082
(GURABADU) 		0212005000NRG25290420240408683 29/04/2024 Anjinaiah 0212005WL022515 Anjinaiah 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780459 Mr ANJANAIAH POOJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Guntakal AP-12-005-023-018/060082
(GURABADU) 		0212005000NRG25290420240408684 29/04/2024 Jayamma 0212005WL022515 Jayamma 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780683 Mrs JAYAMMA POOJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Guntakal AP-12-005-023-018/060083
(GURABADU) 		0212005000NRG25290420240408685 29/04/2024 prameelamma 0212005WL022515 prameelamma 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780457 Mrs PRAMEELAMMA KOTHIRALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Guntakal AP-12-005-023-018/060083
(GURABADU) 		0212005000NRG25290420240408686 29/04/2024 shanthi 0212005WL022515 shanthi 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780876 Miss SHANTHI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Guntakal AP-12-005-023-018/060085
(GURABADU) 		0212005000NRG25290420240408687 29/04/2024 Shivamma 0212005WL022515 Shivamma 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780430 Mrs SIVAMMA UDADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Guntakal AP-12-005-023-018/060088
(GURABADU) 		0212005000NRG25290420240408688 29/04/2024 Pedda Narasimhulu 0212005WL022515 Pedda Narasimhulu 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780690 Mr NARASIMHULU AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Guntakal AP-12-005-023-018/060093
(GURABADU) 		0212005000NRG25290420240408691 29/04/2024 Saraswathi 0212005WL022515 Saraswathi 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780610 Mrs SARASWATHI UDDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Guntakal AP-12-005-023-018/060093
(GURABADU) 		0212005000NRG25290420240408690 29/04/2024 Siva Reddy 0212005WL022515 Siva Reddy 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780494 Mr SIVAREDDY UDDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Guntakal AP-12-005-023-018/060094
(GURABADU) 		0212005000NRG25290420240408692 29/04/2024 Gopal 0212005WL022515 Gopal 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780412 Mr GOPAL DODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Guntakal AP-12-005-023-018/060094
(GURABADU) 		0212005000NRG25290420240408693 29/04/2024 Kanthamma 0212005WL022515 Kanthamma 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780604 Mrs Doddi Lakshmikanthamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Guntakal AP-12-005-023-018/060096
(GURABADU) 		0212005000NRG25290420240408694 29/04/2024 Hanumappa 0212005WL022515 Hanumappa 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780407 Mr HANUMAPPA UDDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Guntakal AP-12-005-023-018/060096
(GURABADU) 		0212005000NRG25290420240408695 29/04/2024 Kullayamma 0212005WL022515 Kullayamma 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780620 Mrs KULLAYAMMA URDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Guntakal AP-12-005-023-018/060099
(GURABADU) 		0212005000NRG25290420240408696 29/04/2024 Nagaveni 0212005WL022515 Nagaveni 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780389 Mrs NAGAVENI THAPEL ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Guntakal AP-12-005-023-018/060102
(GURABADU) 		0212005000NRG25290420240408700 29/04/2024 Anjinamma 0212005WL022515 Anjinamma 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780441 Mrs ANJINAMMA MALAPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Guntakal AP-12-005-023-018/060105
(GURABADU) 		0212005000NRG25290420240408701 29/04/2024 Bandayya 0212005WL022515 Bandayya 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780408 Mr BANDAIAH UDDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Guntakal AP-12-005-023-018/060105
(GURABADU) 		0212005000NRG25290420240408702 29/04/2024 Premila 0212005WL022515 Premila 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780615 Mrs PRAMEELA UDDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Guntakal AP-12-005-023-018/060105
(GURABADU) 		0212005000NRG25290420240408703 29/04/2024 Suresh 0212005WL022515 Suresh 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780437 Mr SURESH UDDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Guntakal AP-12-005-023-018/060107
(GURABADU) 		0212005000NRG25290420240408704 29/04/2024 Anjinamma 0212005WL022515 Anjinamma 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780613 Mrs ANJINAMMA MALAPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Guntakal AP-12-005-023-018/060107
(GURABADU) 		0212005000NRG25290420240408705 29/04/2024 rajeswari 0212005WL022515 rajeswari 00019 APGB0001091 825 825 Processed 05/05/2024 3666780886 Mrs M Rajeswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Guntakal AP-12-005-023-018/060110
(GURABADU) 		0212005000NRG25290420240408708 29/04/2024 gangamma 0212005WL022515 gangamma 00019 APGB0001091 825 825 Processed 05/05/2024 3666780503 Mrs KOTHIRALLA GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Guntakal AP-12-005-023-018/060111
(GURABADU) 		0212005000NRG25290420240408710 29/04/2024 Maddikeramma 0212005WL022515 Maddikeramma 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780584 Mrs MADDIKERAMMA PEDDAKURAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Guntakal AP-12-005-023-018/060111
(GURABADU) 		0212005000NRG25290420240408709 29/04/2024 Venkatesh 0212005WL022515 Venkatesh 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780458 Mr VENKATESU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Guntakal AP-12-005-023-018/060113
(GURABADU) 		0212005000NRG25290420240408711 29/04/2024 Sreenivasuslu 0212005WL022515 Sreenivasuslu 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780405 Mr SREENIVASULU UDDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Guntakal AP-12-005-023-018/060113
(GURABADU) 		0212005000NRG25290420240408712 29/04/2024 Umadevi 0212005WL022515 Umadevi 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780693 Mrs UMADEVI UDDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Guntakal AP-12-005-023-018/060115
(GURABADU) 		0212005000NRG25290420240408714 29/04/2024 Anjineyulu 0212005WL022515 Anjineyulu 00019 APGB0001091 825 825 Processed 05/05/2024 3666780417 Mr ANJANEYULU PEDDAKURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Guntakal AP-12-005-023-018/060115
(GURABADU) 		0212005000NRG25290420240408715 29/04/2024 Kusuma 0212005WL022515 Kusuma 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780735 Mrs KUSUMA PEDDA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Guntakal AP-12-005-023-018/060115
(GURABADU) 		0212005000NRG25290420240408713 29/04/2024 Ramalakshmi 0212005WL022515 Ramalakshmi 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780582 Mrs RAMA LAKSHMI PEDDA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Guntakal AP-12-005-023-018/060137
(GURABADU) 		0212005000NRG25290420240408725 29/04/2024 Lingamma 0212005WL022515 Lingamma 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780833 Mrs LINGAMMA CHAMANTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Guntakal AP-12-005-023-018/060137
(GURABADU) 		0212005000NRG25290420240408724 29/04/2024 Venkatesh 0212005WL022515 Venkatesh 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780409 Mr VENKATESU CHAMANTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Guntakal AP-12-005-023-018/060143
(GURABADU) 		0212005000NRG25290420240408727 29/04/2024 Neelamma 0212005WL022515 Neelamma 00019 APGB0001091 825 825 Processed 05/05/2024 3666780438 Mrs NEELAMMA DODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Guntakal AP-12-005-023-018/060143
(GURABADU) 		0212005000NRG25290420240408726 29/04/2024 Ramanjineyulu 0212005WL022515 Ramanjineyulu 00019 APGB0001091 825 825 Processed 05/05/2024 3666780817 Mr RAMANJINEYULU DODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Guntakal AP-12-005-023-018/060144
(GURABADU) 		0212005000NRG25290420240408728 29/04/2024 Anathamma 0212005WL022515 Anathamma 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780447 Mrs ANANTHAMMA MALAPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Guntakal AP-12-005-023-018/060155
(GURABADU) 		0212005000NRG25290420240408730 29/04/2024 Nagamani 0212005WL022515 Nagamani 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780508 Mrs MALAPALA NAGAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Guntakal AP-12-005-023-018/060156
(GURABADU) 		0212005000NRG25290420240408732 29/04/2024 Lakshmidevi 0212005WL022515 Lakshmidevi 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780624 Mrs LAKSHMIDEVI UDDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Guntakal AP-12-005-023-018/060156
(GURABADU) 		0212005000NRG25290420240408731 29/04/2024 Mallikarjuna 0212005WL022515 Mallikarjuna 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780600 Mr U MALLIKARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Guntakal AP-12-005-023-018/060157
(GURABADU) 		0212005000NRG25290420240408734 29/04/2024 Narasamma 0212005WL022515 Narasamma 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780627 MRS MALAPALA NARASAMMA STATE BANK OF INDIA(508548)
263 Guntakal AP-12-005-023-018/060157
(GURABADU) 		0212005000NRG25290420240408733 29/04/2024 Ramayya 0212005WL022515 Ramayya 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780434 Mr RAMAIAH MALAPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Guntakal AP-12-005-023-018/060162
(GURABADU) 		0212005000NRG25290420240408735 29/04/2024 Narashimhareddy 0212005WL022515 Narashimhareddy 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780436 Mr Mallapala Narishimhudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Guntakal AP-12-005-023-018/060162
(GURABADU) 		0212005000NRG25290420240408736 29/04/2024 Saroja 0212005WL022515 Saroja 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780504 Mrs SAROJA MALAPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Guntakal AP-12-005-023-018/060173
(GURABADU) 		0212005000NRG25290420240408738 29/04/2024 Lakshmayya 0212005WL022515 Lakshmayya 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780419 Mr LAKSHMAYYA MALAPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Guntakal AP-12-005-023-018/060173
(GURABADU) 		0212005000NRG25290420240408739 29/04/2024 lakshmidevi 0212005WL022515 lakshmidevi 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780680 Mrs MALAPALA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 Guntakal AP-12-005-023-018/060179
(GURABADU) 		0212005000NRG25290420240408743 29/04/2024 Lakshmi Devi 0212005WL022515 Lakshmi Devi 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780488 Mrs LAKSHMIDEVI UDHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Guntakal AP-12-005-023-018/060179
(GURABADU) 		0212005000NRG25290420240408742 29/04/2024 Raja Gopal 0212005WL022515 Raja Gopal 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780439 Mr RAJAGOPAL UDDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Guntakal AP-12-005-023-018/060181
(GURABADU) 		0212005000NRG25290420240408745 29/04/2024 Narasimhulu 0212005WL022515 Narasimhulu 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780905 Mr NARASIMHULU MARIVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Guntakal AP-12-005-023-018/060182
(GURABADU) 		0212005000NRG25290420240408746 29/04/2024 Nagalakshmi 0212005WL022515 Nagalakshmi 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780462 Mrs NAGALAKSHMI MALAPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Guntakal AP-12-005-023-018/060187
(GURABADU) 		0212005000NRG25290420240408747 29/04/2024 Salamma 0212005WL022515 Salamma 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780747 Mrs SALAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Guntakal AP-12-005-023-018/060189
(GURABADU) 		0212005000NRG25290420240408752 29/04/2024 Adilakshmi 0212005WL022515 Adilakshmi 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780570 Mrs ADILAKSHMI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Guntakal AP-12-005-023-018/060189
(GURABADU) 		0212005000NRG25290420240408751 29/04/2024 Devendra 0212005WL022515 Devendra 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780571 Mr DEVENDRA THAPILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Guntakal AP-12-005-023-018/060191
(GURABADU) 		0212005000NRG25290420240408753 29/04/2024 Adilakshmi 0212005WL022515 Adilakshmi 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780612 Mrs ADILAKSHMI P ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Guntakal AP-12-005-023-018/060191
(GURABADU) 		0212005000NRG25290420240408754 29/04/2024 polam narasimhulu 0212005WL022515 polam narasimhulu 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780400 Mr NARASIMHULU POLAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Guntakal AP-12-005-023-018/060199
(GURABADU) 		0212005000NRG25290420240408755 29/04/2024 Chinnasunkanna 0212005WL022515 Chinnasunkanna 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780607 Mr SUNKANNA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Guntakal AP-12-005-023-018/060199
(GURABADU) 		0212005000NRG25290420240408756 29/04/2024 Ramnjinamma 0212005WL022515 Ramnjinamma 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780830 Mrs RAMANJINAMMA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 Guntakal AP-12-005-023-018/060202
(GURABADU) 		0212005000NRG25290420240408759 29/04/2024 Anil Kumar 0212005WL022515 Anil Kumar 00019 APGB0001091 825 825 Processed 05/05/2024 3666780682 Mr ANILKUMAR D ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Guntakal AP-12-005-023-018/060202
(GURABADU) 		0212005000NRG25290420240408757 29/04/2024 Maddaleti 0212005WL022515 Maddaleti 00019 APGB0001091 825 825 Processed 05/05/2024 3666780426 Mr MADDILETAIH DODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Guntakal AP-12-005-023-018/060202
(GURABADU) 		0212005000NRG25290420240408758 29/04/2024 Ramalakshmi 0212005WL022515 Ramalakshmi 00019 APGB0001091 825 825 Processed 05/05/2024 3666780678 Mrs RAMALAXMI D ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Guntakal AP-12-005-023-018/060206
(GURABADU) 		0212005000NRG25290420240408762 29/04/2024 Sunkamma 0212005WL022515 Sunkamma 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780536 Mrs SUNKAMMA GURUGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 Guntakal AP-12-005-023-018/060207
(GURABADU) 		0212005000NRG25290420240408764 29/04/2024 Ramalamma 0212005WL022515 Ramalamma 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780667 Mrs RAMULAMMA DODDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 Guntakal AP-12-005-023-018/060207
(GURABADU) 		0212005000NRG25290420240408763 29/04/2024 Sunkanna 0212005WL022515 Sunkanna 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780421 Mr SUNKANNA DODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Guntakal AP-12-005-023-018/060208
(GURABADU) 		0212005000NRG25290420240408765 29/04/2024 Musalappa 0212005WL022515 Musalappa 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780692 Mr MUSALAPPA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 Guntakal AP-12-005-023-018/060208
(GURABADU) 		0212005000NRG25290420240408766 29/04/2024 Varalakshmi 0212005WL022515 Varalakshmi 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780671 Mrs HARIJANA VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 Guntakal AP-12-005-023-018/060209
(GURABADU) 		0212005000NRG25290420240408768 29/04/2024 Gangadhar 0212005WL022515 Gangadhar 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780453 Mr GANGADHAR M ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 Guntakal AP-12-005-023-018/060209
(GURABADU) 		0212005000NRG25290420240408767 29/04/2024 Narasimhulu 0212005WL022515 Narasimhulu 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780414 Mr NARASIMHULU MALAPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 Guntakal AP-12-005-023-018/060217
(GURABADU) 		0212005000NRG25290420240408777 29/04/2024 ramaadevi 0212005WL022515 ramaadevi 00019 APGB0001091 825 825 Processed 05/05/2024 3666780555 Mrs RAMADEVI PACHIPALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 Guntakal AP-12-005-023-018/060217
(GURABADU) 		0212005000NRG25290420240408776 29/04/2024 Sreeramulu 0212005WL022515 Sreeramulu 00019 APGB0001091 825 825 Processed 05/05/2024 3666780490 Mr SREERAMULU PACHIPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Guntakal AP-12-005-023-018/060218
(GURABADU) 		0212005000NRG25290420240408778 29/04/2024 Jayamma 0212005WL022515 Jayamma 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780689 Mrs JAYAMMA DODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 Guntakal AP-12-005-023-018/060218
(GURABADU) 		0212005000NRG25290420240408779 29/04/2024 Saraswati 0212005WL022515 Saraswati 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780663 Mrs SARASWATHI DOddi ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 Guntakal AP-12-005-023-018/060221
(GURABADU) 		0212005000NRG25290420240408780 29/04/2024 Lakshmidevi 0212005WL022515 Lakshmidevi 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780696 Mrs LAKSHMI DEVI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 Guntakal AP-12-005-023-018/060228
(GURABADU) 		0212005000NRG25290420240408782 29/04/2024 rageswari 0212005WL022515 rageswari 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780760 Mrs RANGESWARI DHODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Guntakal AP-12-005-023-018/060228
(GURABADU) 		0212005000NRG25290420240408781 29/04/2024 Veeranjineyulu 0212005WL022515 Veeranjineyulu 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780562 MR DHODDI VEERANJINEYULU STATE BANK OF INDIA(508548)
296 Guntakal AP-12-005-023-018/060230
(GURABADU) 		0212005000NRG25290420240408783 29/04/2024 Mallesh 0212005WL022515 Mallesh 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780449 Mr MALLESU KOTHIRALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 Guntakal AP-12-005-023-018/060230
(GURABADU) 		0212005000NRG25290420240408784 29/04/2024 Umadevi 0212005WL022515 Umadevi 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780456 Mrs UMA DEVI KOTHIRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 Guntakal AP-12-005-023-018/060234
(GURABADU) 		0212005000NRG25290420240408785 29/04/2024 Shakunthala 0212005WL022515 Shakunthala 00019 APGB0001091 825 825 Processed 05/05/2024 3666780415 Mrs SAKUNTHALAMMA MALAPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 Guntakal AP-12-005-023-018/060239
(GURABADU) 		0212005000NRG25290420240408786 29/04/2024 Narayanaswamy 0212005WL022515 Narayanaswamy 00019 APGB0001091 825 825 Processed 05/05/2024 3666780397 Mr NARAYANA SWAMY MADDILETYREDDYGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 Guntakal AP-12-005-023-018/060239
(GURABADU) 		0212005000NRG25290420240408787 29/04/2024 Venkatalakshmi 0212005WL022515 Venkatalakshmi 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780399 Mrs LAKSHMI DEVI MADDILETY GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 Guntakal AP-12-005-023-018/060242
(GURABADU) 		0212005000NRG25290420240408789 29/04/2024 Masthan Reddy 0212005WL022515 Masthan Reddy 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780450 Mr MASTHAN REDDY DODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 Guntakal AP-12-005-023-018/060242
(GURABADU) 		0212005000NRG25290420240408788 29/04/2024 Ramanjinamma 0212005WL022515 Ramanjinamma 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780444 Mrs RAMANJINAMMA DODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Guntakal AP-12-005-023-018/060245
(GURABADU) 		0212005000NRG25290420240408792 29/04/2024 Suseelamma 0212005WL022515 Suseelamma 00019 APGB0001091 825 825 Processed 05/05/2024 3666780617 Mrs SUSHEELA DODDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Guntakal AP-12-005-023-018/060247
(GURABADU) 		0212005000NRG25290420240408794 29/04/2024 Kadhirappa 0212005WL022515 Kadhirappa 00019 APGB0001091 550 550 Processed 05/05/2024 3666780432 Mr KADIRAPPA ALIAS KADIRI REDDY PALEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 Guntakal AP-12-005-023-018/060247
(GURABADU) 		0212005000NRG25290420240408793 29/04/2024 Lakshmi Devi 0212005WL022515 Lakshmi Devi 00019 APGB0001091 825 825 Processed 05/05/2024 3666780433 Mrs LAKSHMI DEVI PALEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 Guntakal AP-12-005-023-018/060248
(GURABADU) 		0212005000NRG25290420240408795 29/04/2024 Lakshmi Devi 0212005WL022515 Lakshmi Devi 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780827 Mrs UDDALA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 Guntakal AP-12-005-023-018/060248
(GURABADU) 		0212005000NRG25290420240408796 29/04/2024 Uddala Jayaramudu 0212005WL022515 Uddala Jayaramudu 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780498 Mr JAYARAMUDU UDADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 Guntakal AP-12-005-023-018/060249
(GURABADU) 		0212005000NRG25290420240408797 29/04/2024 Ramadevi 0212005WL022515 Ramadevi 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780818 Mrs RAMADEVI U ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 Guntakal AP-12-005-023-018/060249
(GURABADU) 		0212005000NRG25290420240408798 29/04/2024 Uddala Narayana 0212005WL022515 Uddala Narayana 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780496 Mr NARAYANA UDDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 Guntakal AP-12-005-023-018/060253
(GURABADU) 		0212005000NRG25290420240408801 29/04/2024 Bhimeswari 0212005WL022515 Bhimeswari 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780695 Mrs LAKSHMI DEVI POTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 Guntakal AP-12-005-023-018/060253
(GURABADU) 		0212005000NRG25290420240408802 29/04/2024 Kadirappa 0212005WL022515 Kadirappa 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780694 Mr KADHIRAPPA POTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 Guntakal AP-12-005-023-018/060254
(GURABADU) 		0212005000NRG25290420240408803 29/04/2024 Kanthamma 0212005WL022515 Kanthamma 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780677 Mrs LAKSHMIKANTAMMA PACHIPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 Guntakal AP-12-005-023-018/060254
(GURABADU) 		0212005000NRG25290420240408804 29/04/2024 Venkataramudu 0212005WL022515 Venkataramudu 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780455 Mr VENKATARAMUDU PITCHIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 Guntakal AP-12-005-023-018/060261
(GURABADU) 		0212005000NRG25290420240408807 29/04/2024 Papanna 0212005WL022515 Papanna 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780411 Mr PAPANNA POLAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 Guntakal AP-12-005-023-018/060263
(GURABADU) 		0212005000NRG25290420240408808 29/04/2024 Janakaramaiah 0212005WL022515 Janakaramaiah 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780492 Mr JANAKI RAMAIAH DODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 Guntakal AP-12-005-023-018/060263
(GURABADU) 		0212005000NRG25290420240408809 29/04/2024 Lakshmi Devi 0212005WL022515 Lakshmi Devi 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780618 Mrs LAKSHMI DODDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 Guntakal AP-12-005-023-018/060265
(GURABADU) 		0212005000NRG25290420240408810 29/04/2024 Narasimhulu 0212005WL022515 Narasimhulu 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780669 Mr TAPELA NARASEMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 Guntakal AP-12-005-023-018/060265
(GURABADU) 		0212005000NRG25290420240408811 29/04/2024 Neelamma 0212005WL022515 Neelamma 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780670 Mrs THAPELA NILAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 Guntakal AP-12-005-023-018/060266
(GURABADU) 		0212005000NRG25290420240408813 29/04/2024 Aruna 0212005WL022515 Aruna 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780581 Ms ARUNA GURUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 Guntakal AP-12-005-023-018/060266
(GURABADU) 		0212005000NRG25290420240408812 29/04/2024 Shivasankar 0212005WL022515 Shivasankar 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780587 Mr GURUGUNTLA SHIVA SANKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 Guntakal AP-12-005-023-018/060270
(GURABADU) 		0212005000NRG25290420240408814 29/04/2024 Jayamma 0212005WL022515 Jayamma 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780812 Mrs JAYAMMA DODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 Guntakal AP-12-005-023-018/060273
(GURABADU) 		0212005000NRG25290420240408818 29/04/2024 Shreedevi 0212005WL022515 Shreedevi 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780867 Mrs SRIDEVI DODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 Guntakal AP-12-005-023-018/060274
(GURABADU) 		0212005000NRG25290420240408819 29/04/2024 Devappa 0212005WL022515 Devappa 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780448 Mr Maddileti Devendra ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 Guntakal AP-12-005-023-018/060274
(GURABADU) 		0212005000NRG25290420240408820 29/04/2024 Rajakka maddileti 0212005WL022515 Rajakka maddileti 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780819 Mrs RAJAKKA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 Guntakal AP-12-005-023-018/060275
(GURABADU) 		0212005000NRG25290420240408825 29/04/2024 Venkatalakshmi 0212005WL022515 Venkatalakshmi 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780866 Mrs NAGALAKSHMAMMA MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 Guntakal AP-12-005-023-018/060285
(GURABADU) 		0212005000NRG25290420240408828 29/04/2024 Nagaraju 0212005WL022515 Nagaraju 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780691 Mr NAGARAJU DODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 Guntakal AP-12-005-023-018/060285
(GURABADU) 		0212005000NRG25290420240408827 29/04/2024 Varalakshmi 0212005WL022515 Varalakshmi 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780614 Mrs VARALAKSHMI DODDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 Guntakal AP-12-005-023-018/060298
(GURABADU) 		0212005000NRG25290420240408831 29/04/2024 Pedda Nettikantaiah 0212005WL022515 Pedda Nettikantaiah 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780413 Mr NETTIKANTAIH DODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 Guntakal AP-12-005-023-018/060298
(GURABADU) 		0212005000NRG25290420240408832 29/04/2024 Surya Kanthamma 0212005WL022515 Surya Kanthamma 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780622 Mrs SURAKANTHAMMA DODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 Guntakal AP-12-005-023-018/060304
(GURABADU) 		0212005000NRG25290420240408834 29/04/2024 Ramadevi 0212005WL022515 Ramadevi 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780803 Mrs LOMADA RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 Guntakal AP-12-005-023-018/060304
(GURABADU) 		0212005000NRG25290420240408833 29/04/2024 Ramanjineyulu 0212005WL022515 Ramanjineyulu 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780804 Mr LOMADA RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 Guntakal AP-12-005-023-018/060311
(GURABADU) 		0212005000NRG25290420240408837 29/04/2024 Sulochana 0212005WL022515 Sulochana 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780822 Mrs SULOCHANA MALAPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 Guntakal AP-12-005-023-018/060314
(GURABADU) 		0212005000NRG25290420240408838 29/04/2024 Kullayappa 0212005WL022515 Kullayappa 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780586 Mr KULLAYA SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 Guntakal AP-12-005-023-018/060314
(GURABADU) 		0212005000NRG25290420240408839 29/04/2024 suhasini 0212005WL022515 suhasini 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780739 Mrs M SUHASINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 Guntakal AP-12-005-023-018/060324
(GURABADU) 		0212005000NRG25290420240408841 29/04/2024 Anantamma 0212005WL022515 Anantamma 00019 APGB0001091 825 825 Processed 05/05/2024 3666780550 Mrs ANANTHAMMA MALAPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 Guntakal AP-12-005-023-018/060324
(GURABADU) 		0212005000NRG25290420240408840 29/04/2024 Hanumantareddy 0212005WL022515 Hanumantareddy 00019 APGB0001091 825 825 Processed 05/05/2024 3666780549 M HANUMANTHA REDDY CANARA BANK(508532)
337 Guntakal AP-12-005-023-018/060326
(GURABADU) 		0212005000NRG25290420240408842 29/04/2024 Kadiramma 0212005WL022515 Kadiramma 00019 APGB0001091 275 275 Processed 05/05/2024 3666780429 Mrs KADIRAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 Guntakal AP-12-005-023-018/060327
(GURABADU) 		0212005000NRG25290420240408843 29/04/2024 Sreeramulu 0212005WL022515 Sreeramulu 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780928 HARIJANA SREERAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
339 Guntakal AP-12-005-023-018/060329
(GURABADU) 		0212005000NRG25290420240408846 29/04/2024 manjula 0212005WL022515 manjula 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780825 Mrs MANJULA POTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 Guntakal AP-12-005-023-018/060329
(GURABADU) 		0212005000NRG25290420240408845 29/04/2024 Savitri 0212005WL022515 Savitri 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780561 Mr SAVITHRI POTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 Guntakal AP-12-005-023-018/060332
(GURABADU) 		0212005000NRG25290420240408849 29/04/2024 Lakshmidevi 0212005WL022515 Lakshmidevi 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780464 Mrs LAKSHMIDEVI SANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 Guntakal AP-12-005-023-018/060332
(GURABADU) 		0212005000NRG25290420240408848 29/04/2024 Narayanaswamy 0212005WL022515 Narayanaswamy 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780440 Mr NARAYANASWAMY SANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 Guntakal AP-12-005-023-018/060334
(GURABADU) 		0212005000NRG25290420240408850 29/04/2024 Nagaraju 0212005WL022515 Nagaraju 00019 APGB0001091 825 825 Processed 05/05/2024 3666780752 Mr Nagaraju Dondumuri ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 Guntakal AP-12-005-023-018/060334
(GURABADU) 		0212005000NRG25290420240408851 29/04/2024 Narayanamma 0212005WL022515 Narayanamma 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780758 Mrs LAKSHMINARAYANAMMA DONDUMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 Guntakal AP-12-005-023-018/060335
(GURABADU) 		0212005000NRG25290420240408853 29/04/2024 Neelavati 0212005WL022515 Neelavati 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780623 Mrs LILAVATHI D ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 Guntakal AP-12-005-023-018/060335
(GURABADU) 		0212005000NRG25290420240408852 29/04/2024 Thrupalu 0212005WL022515 Thrupalu 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780422 Mr THIRUPALU DODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 Guntakal AP-12-005-023-018/060346
(GURABADU) 		0212005000NRG25290420240408855 29/04/2024 Bhoolakshmi 0212005WL022515 Bhoolakshmi 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780664 Mrs BHULAKSHMI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 Guntakal AP-12-005-023-018/060346
(GURABADU) 		0212005000NRG25290420240408854 29/04/2024 Vari Koti Nettikantayya 0212005WL022515 Vari Koti Nettikantayya 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780672 Mr NETIKANTAYA H ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 Guntakal AP-12-005-023-018/060357
(GURABADU) 		0212005000NRG25290420240408857 29/04/2024 Saraswathi 0212005WL022515 Saraswathi 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780668 Mrs SARASWATHI NARVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 Guntakal AP-12-005-023-018/060357
(GURABADU) 		0212005000NRG25290420240408856 29/04/2024 Sudhakar 0212005WL022515 Sudhakar 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780466 Mr SUDHAKAR NARAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 Guntakal AP-12-005-023-018/060359
(GURABADU) 		0212005000NRG25290420240408858 29/04/2024 Parvathi 0212005WL022515 Parvathi 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780673 Mrs PARVATHI KOREDODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 Guntakal AP-12-005-023-018/060360
(GURABADU) 		0212005000NRG25290420240408860 29/04/2024 Chinna Venkatesh 0212005WL022515 Chinna Venkatesh 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780460 Mr CHINNA VENKATESH DODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 Guntakal AP-12-005-023-018/060360
(GURABADU) 		0212005000NRG25290420240408861 29/04/2024 Kullayamma 0212005WL022515 Kullayamma 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780816 Mrs KULLAYAMMA DODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 Guntakal AP-12-005-023-018/060360
(GURABADU) 		0212005000NRG25290420240408859 29/04/2024 Sreenivasulu 0212005WL022515 Sreenivasulu 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780802 Mr SREENIVASULU DODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 Guntakal AP-12-005-023-018/060361
(GURABADU) 		0212005000NRG25290420240408862 29/04/2024 Govindu 0212005WL022515 Govindu 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780809 Mr GOVINDU DODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 Guntakal AP-12-005-023-018/060361
(GURABADU) 		0212005000NRG25290420240408863 29/04/2024 Varalakshmi 0212005WL022515 Varalakshmi 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780806 Mrs VARALAXMI DODDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 Guntakal AP-12-005-023-018/060362
(GURABADU) 		0212005000NRG25290420240408864 29/04/2024 Peddakullayappa 0212005WL022515 Peddakullayappa 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780775 Mr PEDDA KULLAYAPPA PEDDA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 Guntakal AP-12-005-023-018/060363
(GURABADU) 		0212005000NRG25290420240408865 29/04/2024 Raj Kumar 0212005WL022515 Raj Kumar 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780583 Mr RAJ KUMAR VARIKOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 Guntakal AP-12-005-023-018/060369
(GURABADU) 		0212005000NRG25290420240408867 29/04/2024 Saroja 0212005WL022515 Saroja 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780665 Mrs SAROJA DODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 Guntakal AP-12-005-023-018/060369
(GURABADU) 		0212005000NRG25290420240408866 29/04/2024 Sudhakar 0212005WL022515 Sudhakar 00019 APGB0001091 825 825 Processed 05/05/2024 3666780423 Mr SUDHAKAR DODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 Guntakal AP-12-005-023-018/060370
(GURABADU) 		0212005000NRG25290420240408868 29/04/2024 Ramanjineyulu 0212005WL022515 Ramanjineyulu 00019 APGB0001091 825 825 Processed 05/05/2024 3666780445 Mr RAMANJINEYULU DODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 Guntakal AP-12-005-023-018/060370
(GURABADU) 		0212005000NRG25290420240408869 29/04/2024 Suneetha 0212005WL022515 Suneetha 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780616 Mrs SUNEETHA DODDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 Guntakal AP-12-005-023-018/060371
(GURABADU) 		0212005000NRG25290420240408870 29/04/2024 Narasimhulu 0212005WL022515 Narasimhulu 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780452 Mr NARASIMHULU MALAPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 Guntakal AP-12-005-023-018/060371
(GURABADU) 		0212005000NRG25290420240408871 29/04/2024 Nettikantamma 0212005WL022515 Nettikantamma 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780619 Mrs NETTIKANTAMMA MALAPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 Guntakal AP-12-005-023-018/060372
(GURABADU) 		0212005000NRG25290420240408872 29/04/2024 Nagalakshmi 0212005WL022515 Nagalakshmi 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780602 Mrs NAGALAKSHMI MALAPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 Guntakal AP-12-005-023-018/060373
(GURABADU) 		0212005000NRG25290420240408873 29/04/2024 Rajeswari 0212005WL022515 Rajeswari 00019 APGB0001091 550 550 Processed 05/05/2024 3666780831 Mrs Madda Rajeswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 Guntakal AP-12-005-023-018/060374
(GURABADU) 		0212005000NRG25290420240408875 29/04/2024 Lakshmi Devi 0212005WL022515 Lakshmi Devi 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780608 Mrs LAKSHMI DEVI DODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 Guntakal AP-12-005-023-018/060374
(GURABADU) 		0212005000NRG25290420240408874 29/04/2024 Venkata Ramudu 0212005WL022515 Venkata Ramudu 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780601 Mr VENKATARAMUDU DODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 Guntakal AP-12-005-023-018/060376
(GURABADU) 		0212005000NRG25290420240408878 29/04/2024 Nageswararao 0212005WL022515 Nageswararao 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780697 Mr NAGESWARA RAO MALAPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 Guntakal AP-12-005-023-018/060380
(GURABADU) 		0212005000NRG25290420240408882 29/04/2024 Bhagyalakshmi 0212005WL022515 Bhagyalakshmi 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780576 Mrs BHAGYA LAKSHMI VARIKUTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 Guntakal AP-12-005-023-018/060380
(GURABADU) 		0212005000NRG25290420240408881 29/04/2024 Sudhakar 0212005WL022515 Sudhakar 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780573 Mr SUDHAKAR VARAKOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 Guntakal AP-12-005-023-018/060381
(GURABADU) 		0212005000NRG25290420240408883 29/04/2024 Dhanunjaiah 0212005WL022515 Dhanunjaiah 00019 APGB0001091 825 825 Processed 05/05/2024 3666780585 Mr DHANUNJAYA GURUGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 Guntakal AP-12-005-023-018/060386
(GURABADU) 		0212005000NRG25290420240408885 29/04/2024 Kondamma 0212005WL022515 Kondamma 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780554 Mrs KONDAMMA MALAPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 Guntakal AP-12-005-023-018/060386
(GURABADU) 		0212005000NRG25290420240408884 29/04/2024 Rajasekhar 0212005WL022515 Rajasekhar 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780557 Mr MALAPALA RAJASEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 Guntakal AP-12-005-023-018/060388
(GURABADU) 		0212005000NRG25290420240408886 29/04/2024 sunkanna 0212005WL022515 sunkanna 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780679 Mr SUNKANNA MALAPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 Guntakal AP-12-005-023-018/060390
(GURABADU) 		0212005000NRG25290420240408887 29/04/2024 Saroja 0212005WL022515 Saroja 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780751 Mrs SAROJA MALAPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 Guntakal AP-12-005-023-018/060393
(GURABADU) 		0212005000NRG25290420240408888 29/04/2024 Lakshmi 0212005WL022515 Lakshmi 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780687 Mrs LAKSHMI NARAVINE ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 Guntakal AP-12-005-023-018/060398
(GURABADU) 		0212005000NRG25290420240408894 29/04/2024 Savithri 0212005WL022515 Savithri 00019 APGB0001091 825 825 Processed 05/05/2024 3666780823 Mrs SAVITHRI POLAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 Guntakal AP-12-005-023-018/060398
(GURABADU) 		0212005000NRG25290420240408893 29/04/2024 Shivaiah 0212005WL022515 Shivaiah 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780497 Mr SIVAIAH POLAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 Guntakal AP-12-005-023-018/060404
(GURABADU) 		0212005000NRG25290420240408897 29/04/2024 chandrakala 0212005WL022515 chandrakala 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780914 Mrs CHANDRAKALA POOJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 Guntakal AP-12-005-023-018/060406
(GURABADU) 		0212005000NRG25290420240408898 29/04/2024 sudhamani 0212005WL022515 sudhamani 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780776 Mrs SUDHAMANI DODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 Guntakal AP-12-005-023-018/060408
(GURABADU) 		0212005000NRG25290420240408899 29/04/2024 sri lekha 0212005WL022515 sri lekha 00019 APGB0001091 825 825 Processed 05/05/2024 3666780888 Mrs POLAM SREELEKHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 Guntakal AP-12-005-023-018/060408
(GURABADU) 		0212005000NRG25290420240408900 29/04/2024 Y Ramanjineyulu 0212005WL022515 Y Ramanjineyulu 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780493 Mr RAMANJINEYULU POLAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 Guntakal AP-12-005-023-018/060409
(GURABADU) 		0212005000NRG25290420240408901 29/04/2024 suvarna 0212005WL022515 suvarna 00019 APGB0001091 825 825 Processed 05/05/2024 3666780675 Mrs SUVARNA PACHIPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 Guntakal AP-12-005-023-018/060415
(GURABADU) 		0212005000NRG25290420240408905 29/04/2024 ashok 0212005WL022515 ashok 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780828 Master DODDI ASHOK ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 Guntakal AP-12-005-023-018/060425
(GURABADU) 		0212005000NRG25290420240408911 29/04/2024 Ramanjinamma 0212005WL022515 Ramanjinamma 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780385 Mrs RAMANJINAMMA MALAPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 Guntakal AP-12-005-023-018/060428
(GURABADU) 		0212005000NRG25290420240408912 29/04/2024 Eswaraiah 0212005WL022515 Eswaraiah 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780410 Mr POLAM ESWARAIAH THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
388 Guntakal AP-12-005-023-018/060428
(GURABADU) 		0212005000NRG25290420240408913 29/04/2024 narasamma 0212005WL022515 narasamma 00019 APGB0001091 825 825 Processed 05/05/2024 3666780769 Mrs NARASAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 Guntakal AP-12-005-023-018/060430
(GURABADU) 		0212005000NRG25290420240408914 29/04/2024 Gangi Reddy 0212005WL022515 Gangi Reddy 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780685 Mr GANGI REDDY NARAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 Guntakal AP-12-005-023-018/060431
(GURABADU) 		0212005000NRG25290420240408915 29/04/2024 Krishnamurthy 0212005WL022515 Krishnamurthy 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780491 Mr KRISHNA MURTHY MALAPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 Guntakal AP-12-005-023-018/060433
(GURABADU) 		0212005000NRG25290420240408917 29/04/2024 narasimhulu 0212005WL022515 narasimhulu 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780403 Mr NARASIMHULU KAPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 Guntakal AP-12-005-023-018/060433
(GURABADU) 		0212005000NRG25290420240408916 29/04/2024 sunitha 0212005WL022515 sunitha 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780736 Mrs SUNITHA KAPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 Guntakal AP-12-005-023-018/060434
(GURABADU) 		0212005000NRG25290420240408919 29/04/2024 arun kumar 0212005WL022515 arun kumar 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780740 Mr ARUN KUMAR D ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 Guntakal AP-12-005-023-018/060434
(GURABADU) 		0212005000NRG25290420240408918 29/04/2024 ramanjinamma 0212005WL022515 ramanjinamma 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780737 Mrs RAMANJANAMMA D ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 Guntakal AP-12-005-023-018/060440
(GURABADU) 		0212005000NRG25290420240408920 29/04/2024 nagamma 0212005WL022515 nagamma 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780666 Mrs NAGAMMA PEDDA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 Guntakal AP-12-005-023-018/060442
(GURABADU) 		0212005000NRG25290420240408921 29/04/2024 lakshmi devi 0212005WL022515 lakshmi devi 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780808 Mrs LAKSHMI DEVI DODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 Guntakal AP-12-005-023-018/060442
(GURABADU) 		0212005000NRG25290420240408922 29/04/2024 narasimhulu 0212005WL022515 narasimhulu 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780811 Mr Doddi Narasimhulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 Guntakal AP-12-005-023-018/060443
(GURABADU) 		0212005000NRG25290420240408923 29/04/2024 aparrna 0212005WL022515 aparrna 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780807 Mrs APARNA DODDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 Guntakal AP-12-005-023-018/060443
(GURABADU) 		0212005000NRG25290420240408924 29/04/2024 kullayaswami 0212005WL022515 kullayaswami 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780810 Mr Doddi Vijay Kullaiswamy ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 Guntakal AP-12-005-023-018/060445
(GURABADU) 		0212005000NRG25290420240408925 29/04/2024 venkata ramanjineyulu 0212005WL022515 venkata ramanjineyulu 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780681 Mr VENKATARAMANJANEYULU M ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 Guntakal AP-12-005-023-018/060448
(GURABADU) 		0212005000NRG25290420240408928 29/04/2024 lalitha 0212005WL022515 lalitha 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780688 Mrs LALITHA THAPELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 Guntakal AP-12-005-023-018/060450
(GURABADU) 		0212005000NRG25290420240408930 29/04/2024 Lakshmidevi 0212005WL022515 Lakshmidevi 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780510 Mrs LAKSHMI DEVI JALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 Guntakal AP-12-005-023-018/060450
(GURABADU) 		0212005000NRG25290420240408929 29/04/2024 Sudhakar 0212005WL022515 Sudhakar 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780513 Mr SUDHAKAR J ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 Guntakal AP-12-005-023-018/060451
(GURABADU) 		0212005000NRG25290420240408931 29/04/2024 Lakshmi 0212005WL022515 Lakshmi 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780766 Mrs MALAPULA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 Guntakal AP-12-005-023-018/060455
(GURABADU) 		0212005000NRG25290420240408932 29/04/2024 lakshmi 0212005WL022515 lakshmi 00019 APGB0001091 825 825 Processed 05/05/2024 3666780749 Mrs DODDI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 Guntakal AP-12-005-023-018/060459
(GURABADU) 		0212005000NRG25290420240408935 29/04/2024 sankar 0212005WL022515 sankar 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780734 Mr SHIVA SANKAR HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 Guntakal AP-12-005-023-018/060459
(GURABADU) 		0212005000NRG25290420240408936 29/04/2024 vannuramma 0212005WL022515 vannuramma 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780750 Mrs Harijana Vannuramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 Guntakal AP-12-005-023-018/060465
(GURABADU) 		0212005000NRG25290420240408944 29/04/2024 madhavi 0212005WL022515 madhavi 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780522 Mrs Jalla Madhavi ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 Guntakal AP-12-005-023-018/060465
(GURABADU) 		0212005000NRG25290420240408943 29/04/2024 ravi kumar 0212005WL022515 ravi kumar 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780521 Mr RAVIKUMAR J ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 Guntakal AP-12-005-023-018/060468
(GURABADU) 		0212005000NRG25290420240408945 29/04/2024 anil kumar 0212005WL022515 anil kumar 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780878 Mr ANIL KUMAR VARIKUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 Guntakal AP-12-005-023-018/060469
(GURABADU) 		0212005000NRG25290420240408947 29/04/2024 lakshmi 0212005WL022515 lakshmi 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780544 Mrs LAXMI GURUGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 Guntakal AP-12-005-023-018/060469
(GURABADU) 		0212005000NRG25290420240408946 29/04/2024 sharath babu 0212005WL022515 sharath babu 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780545 Mr SHARATH BABU GURUGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 Guntakal AP-12-005-023-018/060470
(GURABADU) 		0212005000NRG25290420240408948 29/04/2024 chowdappa 0212005WL022515 chowdappa 00019 APGB0001091 825 825 Processed 05/05/2024 3666780877 Mr CHOWDAPPA LOMADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 Guntakal AP-12-005-023-018/060470
(GURABADU) 		0212005000NRG25290420240408949 29/04/2024 Shakuntala 0212005WL022515 Shakuntala 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780879 Mrs SHAKUNTHALA LOMADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 Guntakal AP-12-005-023-018/060474
(GURABADU) 		0212005000NRG25290420240408952 29/04/2024 Pedda Raghavendra 0212005WL022515 Pedda Raghavendra 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780461 Mr RAGHAVENDRA PEDDA JELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 Guntakal AP-12-005-023-018/060474
(GURABADU) 		0212005000NRG25290420240408953 29/04/2024 Surekha 0212005WL022515 Surekha 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780556 Mrs SUREKHA J ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 Guntakal AP-12-005-023-018/060475
(GURABADU) 		0212005000NRG25290420240408954 29/04/2024 Bhaskar 0212005WL022515 Bhaskar 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780511 Mr BHASKAR JALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 Guntakal AP-12-005-023-018/060475
(GURABADU) 		0212005000NRG25290420240408955 29/04/2024 suhasini 0212005WL022515 suhasini 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780512 Mrs JALLA SUVASINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 Guntakal AP-12-005-023-018/60482
(GURABADU) 		0212005000NRG25290420240408962 29/04/2024 Uddala Thulasamma 0212005WL022515 Uddala Thulasamma 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780852 Mrs Uddala Thulasamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 Guntakal AP-12-005-023-018/60482
(GURABADU) 		0212005000NRG25290420240408961 29/04/2024 Uddhala Sudhakar 0212005WL022515 Uddhala Sudhakar 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780851 Mr U SUDHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 Guntakal AP-12-005-023-018/60484
(GURABADU) 		0212005000NRG25290420240408963 29/04/2024 Doddi Chiranjeevi 0212005WL022515 Doddi Chiranjeevi 00019 APGB0001091 1100 1100 Processed 05/05/2024 3666780922 Mr CHIRANJEEVI DODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 348279 348279
422 Guntakal AP-12-005-001-001/020148
(G.KOTTALU) 		0212005000NRG25290420240436295 29/04/2024 Madhar 0212005WL023101 Madhar 00019 APGB0001106 500 500 Processed 05/05/2024 3666780894 Mr Madhar S ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 Guntakal AP-12-005-001-001/020636
(G.KOTTALU) 		0212005000NRG25290420240436373 29/04/2024 Venu Gopal Reddy 0212005WL023101 Venu Gopal Reddy 00019 APGB0001106 1250 1250 Processed 05/05/2024 3666780854 VENUGOPAL REDDY L ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 Guntakal AP-12-005-001-001/020636
(G.KOTTALU) 		0212005000NRG25290420240436374 29/04/2024 Vijaya 0212005WL023101 Vijaya 00019 APGB0001106 1250 1250 Processed 05/05/2024 3666780855 Mrs LINGAM VIJAYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 Guntakal AP-12-005-006-007/10824
(KOGANAPALLE) 		0212005000NRG25290420240471106 29/04/2024 Sunitha Pujari 0212005WL023746 Sunitha Pujari 00019 APGB0001106 1313 1313 Processed 05/05/2024 3666780826 Mrs SUNITHA PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 Guntakal AP-12-005-015-016/020037
(NALLADASARAPALLI) 		0212005000NRG25290420240459247 29/04/2024 Linganna Devarinti 0212005WL023515 Linganna Devarinti 00019 APGB0001106 1904 1904 Processed 05/05/2024 3666780699 Mr LINGANNA DEVARINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 Guntakal AP-12-005-015-016/020037
(NALLADASARAPALLI) 		0212005000NRG25290420240459248 29/04/2024 Savitri Devarinti 0212005WL023515 Savitri Devarinti 00019 APGB0001106 1904 1904 Processed 05/05/2024 3666780698 Mrs SAVITHRI DEVARINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 Guntakal AP-12-005-015-016/020042
(NALLADASARAPALLI) 		0212005000NRG25290420240457228 29/04/2024 Harichandra Ramakonda 0212005WL023490 Harichandra Ramakonda 00019 APGB0001106 1904 1904 Processed 05/05/2024 3666780526 Mr HARICHANDRA RAMAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 Guntakal AP-12-005-015-016/020042
(NALLADASARAPALLI) 		0212005000NRG25290420240457229 29/04/2024 Jayamma Ramkonda 0212005WL023490 Jayamma Ramkonda 00019 APGB0001106 1904 1904 Processed 05/05/2024 3666780525 RAMAKONDA JAYAMMA BANK OF BARODA(606985)
430 Guntakal AP-12-005-015-016/020184
(NALLADASARAPALLI) 		0212005000NRG25290420240460214 29/04/2024 Bhagyamma 0212005WL023535 Bhagyamma 00019 APGB0001106 1904 1904 Processed 05/05/2024 3666780918 Mrs BHAGYAMMA RAMAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 13833 13833
431 Guntakal AP-12-005-018-018/010636
(NAGASAMUDRAM) 		0212005000NRG25290420240466942 29/04/2024 Hanumanth Reddy 0212005WL023660 Hanumanth Reddy 00019 APGB0002171 1051 1051 Processed 05/05/2024 3666780898 Mr HANUMANTHA REDDY P ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1051 1051
432 Guntakal AP-12-005-001-001/020130
(G.KOTTALU) 		0212005000NRG25290420240436290 29/04/2024 Guduru Ravi Kumar 0212005WL023101 Guduru Ravi Kumar 00045 BARB0GUNTAK 1250 1250 Processed 05/05/2024 3666780348 P RAVI KUMAR BANK OF BARODA(606985)
433 Guntakal AP-12-005-001-001/020274
(G.KOTTALU) 		0212005000NRG25290420240436329 29/04/2024 Vijaya Bharati 0212005WL023101 Vijaya Bharati 00045 BARB0GUNTAK 1500 1500 Processed 05/05/2024 3666780349 AKULA VIJAY BHARATHI BANK OF BARODA(606985)
434 Guntakal AP-12-005-018-018/010576
(NAGASAMUDRAM) 		0212005000NRG25290420240466925 29/04/2024 Chandravani 0212005WL023660 Chandravani 00045 BARB0GUNTAK 1051 1051 Processed 05/05/2024 3666780350 EDIGA CHANDRAVANI BANK OF BARODA(606985)
435 Guntakal AP-12-005-018-018/011014
(NAGASAMUDRAM) 		0212005000NRG25290420240466995 29/04/2024 lakshmi 0212005WL023660 lakshmi 00045 BARB0GUNTAK 1051 1051 Rejected 05/05/2024 3666780351 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4852 4852
436 Guntakal AP-12-005-001-001/2069720
(G.KOTTALU) 		0212005000NRG25290420240436402 29/04/2024 Midde Kullayappa 0212005WL023101 Midde Kullayappa 00045 BARB0TADPAT 1250 1250 Processed 05/05/2024 3666780352 MIDDE KULLAYAPPA BANK OF BARODA(606985)
SubTotal 1250 1250
437 Guntakal AP-12-005-001-001/020173
(G.KOTTALU) 		0212005000NRG25290420240436299 29/04/2024 Nagamuni 0212005WL023101 Nagamuni 00045 BARB0VJGUKA 1000 1000 Processed 05/05/2024 3666780377 PUTTAKAALA NAGAMANI BANK OF BARODA(606985)
438 Guntakal AP-12-005-001-001/020274
(G.KOTTALU) 		0212005000NRG25290420240436328 29/04/2024 Ranganayakulu 0212005WL023101 Ranganayakulu 00045 BARB0VJGUKA 1500 1500 Processed 05/05/2024 3666780372 A RANGANAYAKULU YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
439 Guntakal AP-12-005-015-016/020284
(NALLADASARAPALLI) 		0212005000NRG25290420240460920 29/04/2024 Kasapuram Padmavathi 0212005WL023547 Kasapuram Padmavathi 00045 BARB0VJGUKA 1904 1904 Processed 05/05/2024 3666780375 Kasapuram Padmavathi AIRTEL PAYMENTS BANK LIMITED(990288)
440 Guntakal AP-12-005-015-016/020284
(NALLADASARAPALLI) 		0212005000NRG25290420240460919 29/04/2024 Kasapuram Vasanth Kumar 0212005WL023547 Kasapuram Vasanth Kumar 00045 BARB0VJGUKA 1904 1904 Processed 05/05/2024 3666780373 KASAPURAM VASANT KUM BANK OF BARODA(606985)
441 Guntakal AP-12-005-015-016/020296
(NALLADASARAPALLI) 		0212005000NRG25290420240460482 29/04/2024 kadiremma 0212005WL023543 kadiremma 00045 BARB0VJGUKA 1904 1904 Processed 05/05/2024 3666780376 RAMAKONDAYYA GARI KA BANK OF BARODA(606985)
442 Guntakal AP-12-005-015-016/020296
(NALLADASARAPALLI) 		0212005000NRG25290420240460481 29/04/2024 suryanarayana 0212005WL023543 suryanarayana 00045 BARB0VJGUKA 1904 1904 Processed 05/05/2024 3666780374 SURYA NARAYANA RAMAK BANK OF BARODA(606985)
443 Guntakal AP-12-005-015-016/20360
(NALLADASARAPALLI) 		0212005000NRG25290420240461419 29/04/2024 DEVARINTI UMAMAHESWARI 0212005WL023557 DEVARINTI UMAMAHESWARI 00045 BARB0VJGUKA 1904 1904 Processed 05/05/2024 3666780371 DEVARINTI UMAMAHESWA BANK OF BARODA(606985)
SubTotal 12020 12020
444 Guntakal AP-12-005-001-001/020039
(G.KOTTALU) 		0212005000NRG25290420240436228 29/04/2024 Anjineyulu 0212005WL023101 Anjineyulu 00078 CNRB0000778 750 750 Processed 05/05/2024 3666780577 JENNE RAMANJANEYULU CANARA BANK(508532)
445 Guntakal AP-12-005-001-001/020129
(G.KOTTALU) 		0212005000NRG25290420240436287 29/04/2024 Arigili Chakravarthi 0212005WL023101 Arigili Chakravarthi 00078 CNRB0000778 1250 1250 Processed 05/05/2024 3666780925 ARIGILI CHAKRAVARTHI CANARA BANK(508532)
446 Guntakal AP-12-005-001-001/020223
(G.KOTTALU) 		0212005000NRG25290420240436315 29/04/2024 Sunitha K 0212005WL023101 Sunitha K 00078 CNRB0000778 1250 1250 Processed 05/05/2024 3666780152 SUNITHA CANARA BANK(508532)
447 Guntakal AP-12-005-001-001/020640
(G.KOTTALU) 		0212005000NRG25290420240436375 29/04/2024 Akhil 0212005WL023101 Akhil 00078 CNRB0000778 1250 1250 Processed 05/05/2024 3666780471 AIGALLA AKHIL CANARA BANK(508532)
448 Guntakal AP-12-005-001-001/020651
(G.KOTTALU) 		0212005000NRG25290420240436382 29/04/2024 Boya Obulapathi 0212005WL023101 Boya Obulapathi 00078 CNRB0000778 1000 1000 Processed 05/05/2024 3666780829 BOYA OBULAPATHI CANARA BANK(508532)
449 Guntakal AP-12-005-001-001/020665
(G.KOTTALU) 		0212005000NRG25290420240436387 29/04/2024 chandrasekar 0212005WL023101 chandrasekar 00078 CNRB0000778 750 750 Processed 05/05/2024 3666780566 AYYAGULU CHANDRASEKHAR CANARA BANK(508532)
450 Guntakal AP-12-005-006-007/010225
(KOGANAPALLE) 		0212005000NRG25290420240470967 29/04/2024 Anjineyulu 0212005WL023746 Anjineyulu 00078 CNRB0000778 1313 1313 Processed 05/05/2024 3666780872 GURUKARI ANJINEYA CANARA BANK(508532)
451 Guntakal AP-12-005-006-007/010227
(KOGANAPALLE) 		0212005000NRG25290420240470971 29/04/2024 Obulamma 0212005WL023746 Obulamma 00078 CNRB0000778 1313 1313 Processed 05/05/2024 3666780528 ADDIPENTA OBULAMMA LTI CANARA BANK(508532)
452 Guntakal AP-12-005-023-018/060417
(GURABADU) 		0212005000NRG25290420240408906 29/04/2024 Shasikala 0212005WL022515 Shasikala 00078 CNRB0000778 1100 1100 Processed 05/05/2024 3666780684 UDDALA SHASHIKALA CANARA BANK(508532)
SubTotal 9976 9976
453 Guntakal AP-12-005-006-007/010769
(KOGANAPALLE) 		0212005000NRG25290420240471069 29/04/2024 lakshmi 0212005WL023746 lakshmi 00078 CNRB0006611 1050 1050 Processed 05/05/2024 3666780369 MRS EEDIGA LAKSHMI STATE BANK OF INDIA(508548)
454 Guntakal AP-12-005-006-007/010792
(KOGANAPALLE) 		0212005000NRG25290420240471090 29/04/2024 SHOBA 0212005WL023746 SHOBA 00078 CNRB0006611 1313 1313 Processed 05/05/2024 3666780370 CHINNAGUNTI SHOBA CANARA BANK(508532)
455 Guntakal AP-12-005-023-018/060075
(GURABADU) 		0212005000NRG25290420240408677 29/04/2024 Ulithappa 0212005WL022515 Ulithappa 00078 CNRB0006611 1100 1100 Processed 05/05/2024 3666780368 PUJARI ULITHEPPA CANARA BANK(508532)
SubTotal 3463 3463
456 Guntakal AP-12-005-001-001/020010
(G.KOTTALU) 		0212005000NRG25290420240436195 29/04/2024 Bandaru Vijaya 0212005WL023101 Bandaru Vijaya 00078 CNRB0013124 1250 1250 Processed 05/05/2024 3666780156 BANDARU VIJAYA CANARA BANK(508532)
457 Guntakal AP-12-005-001-001/020018
(G.KOTTALU) 		0212005000NRG25290420240436205 29/04/2024 Ramanjineyulu 0212005WL023101 Ramanjineyulu 00078 CNRB0013124 1250 1250 Processed 05/05/2024 3666780140 RAMANJANEYULU KAVETI S CANARA BANK(508532)
458 Guntakal AP-12-005-001-001/020029
(G.KOTTALU) 		0212005000NRG25290420240436216 29/04/2024 Venkat Lakshmi 0212005WL023101 Venkat Lakshmi 00078 CNRB0013124 1000 1000 Processed 05/05/2024 3666780789 VENKATA LAKSHMI YANPALAKULA CANARA BANK(508532)
459 Guntakal AP-12-005-001-001/020033
(G.KOTTALU) 		0212005000NRG25290420240436219 29/04/2024 A.S.Lakshmi Narasamma 0212005WL023101 A.S.Lakshmi Narasamma 00078 CNRB0013124 1000 1000 Processed 05/05/2024 3666780146 LAKSHMINARASAMMA AVULA SAAKE CANARA BANK(508532)
460 Guntakal AP-12-005-001-001/020036
(G.KOTTALU) 		0212005000NRG25290420240436225 29/04/2024 Rama Devi 0212005WL023101 Rama Devi 00078 CNRB0013124 1250 1250 Processed 05/05/2024 3666780236 KATTELA RAMADEVI CANARA BANK(508532)
461 Guntakal AP-12-005-001-001/020040
(G.KOTTALU) 		0212005000NRG25290420240436231 29/04/2024 Mariyamma 0212005WL023101 Mariyamma 00078 CNRB0013124 1250 1250 Processed 05/05/2024 3666780144 AVULA MARIYAMMA AVULA MARIYAMMA CANARA BANK(508532)
462 Guntakal AP-12-005-001-001/020040
(G.KOTTALU) 		0212005000NRG25290420240436230 29/04/2024 Narayana 0212005WL023101 Narayana 00078 CNRB0013124 1250 1250 Processed 05/05/2024 3666780237 NARAYANA AVULA CANARA BANK(508532)
463 Guntakal AP-12-005-001-001/020049
(G.KOTTALU) 		0212005000NRG25290420240436242 29/04/2024 Venkata Ramudu 0212005WL023101 Venkata Ramudu 00078 CNRB0013124 1000 1000 Processed 05/05/2024 3666780148 VENKATA RAMUDU HARIJANA CANARA BANK(508532)
464 Guntakal AP-12-005-001-001/020052
(G.KOTTALU) 		0212005000NRG25290420240436248 29/04/2024 Poluboina Venkatesu 0212005WL023101 Poluboina Venkatesu 00078 CNRB0013124 1250 1250 Processed 05/05/2024 3666780145 POLUBOINA VENKATESU CANARA BANK(508532)
465 Guntakal AP-12-005-001-001/020063
(G.KOTTALU) 		0212005000NRG25290420240436259 29/04/2024 Prabhudasu 0212005WL023101 Prabhudasu 00078 CNRB0013124 1250 1250 Processed 05/05/2024 3666780719 PEDDAPRABUDAS CANARA BANK(508532)
466 Guntakal AP-12-005-001-001/020065
(G.KOTTALU) 		0212005000NRG25290420240436261 29/04/2024 Ramudu Koyalolla 0212005WL023101 Ramudu Koyalolla 00078 CNRB0013124 1250 1250 Processed 05/05/2024 3666780147 RAMUDU KAYALOLLA CANARA BANK(508532)
467 Guntakal AP-12-005-001-001/020067
(G.KOTTALU) 		0212005000NRG25290420240436263 29/04/2024 Bandaru Rani 0212005WL023101 Bandaru Rani 00078 CNRB0013124 1250 1250 Processed 05/05/2024 3666780155 BANDARU RANI CANARA BANK(508532)
468 Guntakal AP-12-005-001-001/020130
(G.KOTTALU) 		0212005000NRG25290420240436288 29/04/2024 Rangamma 0212005WL023101 Rangamma 00078 CNRB0013124 1250 1250 Processed 05/05/2024 3666780153 RANGAMMA GUDUR CANARA BANK(508532)
469 Guntakal AP-12-005-001-001/020198
(G.KOTTALU) 		0212005000NRG25290420240436308 29/04/2024 Bala Rangaiah 0212005WL023101 Bala Rangaiah 00078 CNRB0013124 1000 1000 Processed 05/05/2024 3666780143 BALA RANGAIAH AKULA CANARA BANK(508532)
470 Guntakal AP-12-005-001-001/020240
(G.KOTTALU) 		0212005000NRG25290420240436324 29/04/2024 Papayya 0212005WL023101 Papayya 00078 CNRB0013124 500 500 Processed 05/05/2024 3666780141 PAPAIAH MARAGANI CANARA BANK(508532)
471 Guntakal AP-12-005-001-001/020458
(G.KOTTALU) 		0212005000NRG25290420240436342 29/04/2024 Chandramohan Reddy 0212005WL023101 Chandramohan Reddy 00078 CNRB0013124 1250 1250 Processed 05/05/2024 3666780238 MR CITEPU CHANDRA MOHAN REDDY STATE BANK OF INDIA(508548)
472 Guntakal AP-12-005-001-001/020458
(G.KOTTALU) 		0212005000NRG25290420240436343 29/04/2024 leelavathi 0212005WL023101 leelavathi 00078 CNRB0013124 1500 1500 Processed 05/05/2024 3666780644 LELAVATHI C CANARA BANK(508532)
473 Guntakal AP-12-005-001-001/020607
(G.KOTTALU) 		0212005000NRG25290420240436360 29/04/2024 Sreeramulu 0212005WL023101 Sreeramulu 00078 CNRB0013124 1250 1250 Processed 05/05/2024 3666780924 SRI RAMULU PARULAPALEM CANARA BANK(508532)
474 Guntakal AP-12-005-001-001/020610
(G.KOTTALU) 		0212005000NRG25290420240436363 29/04/2024 Baba fakrudhin 0212005WL023101 Baba fakrudhin 00078 CNRB0013124 1250 1250 Processed 05/05/2024 3666780537 BABA FAKURUDDIN CANARA BANK(508532)
475 Guntakal AP-12-005-001-001/020629
(G.KOTTALU) 		0212005000NRG25290420240436370 29/04/2024 Sunkarathnamma Saake 0212005WL023101 Sunkarathnamma Saake 00078 CNRB0013124 1250 1250 Processed 05/05/2024 3666780139 SUNKARATNAMMA SAAKE CANARA BANK(508532)
476 Guntakal AP-12-005-001-001/020644
(G.KOTTALU) 		0212005000NRG25290420240436378 29/04/2024 c.ranga reddy 0212005WL023101 c.ranga reddy 00078 CNRB0013124 1250 1250 Processed 05/05/2024 3666780569 Mr CHITTEPU RANGA REDDY THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
477 Guntakal AP-12-005-001-001/020686
(G.KOTTALU) 		0212005000NRG25290420240436391 29/04/2024 Eswarappa B 0212005WL023101 Eswarappa B 00078 CNRB0013124 1250 1250 Processed 05/05/2024 3666780726 ESWARAPPA B CANARA BANK(508532)
478 Guntakal AP-12-005-001-001/2069719
(G.KOTTALU) 		0212005000NRG25290420240436399 29/04/2024 Bandari Sailaja 0212005WL023101 Bandari Sailaja 00078 CNRB0013124 1000 1000 Processed 05/05/2024 3666780909 BANDARI SAILAJA CANARA BANK(508532)
479 Guntakal AP-12-005-001-001/2069720
(G.KOTTALU) 		0212005000NRG25290420240436401 29/04/2024 Midde Sumitra 0212005WL023101 Midde Sumitra 00078 CNRB0013124 1250 1250 Processed 05/05/2024 3666780910 MIDDE SUMITRA CANARA BANK(508532)
480 Guntakal AP-12-005-001-001/2069721
(G.KOTTALU) 		0212005000NRG25290420240436403 29/04/2024 Harijana Renuka 0212005WL023101 Harijana Renuka 00078 CNRB0013124 750 750 Processed 05/05/2024 3666780157 MRS RENUKA GANGANNA STATE BANK OF INDIA(508548)
481 Guntakal AP-12-005-013-015/010024
(DONIMUKKALA) 		0212005000NRG25290420240418808 29/04/2024 Lakshmidevi 0212005WL022770 Lakshmidevi 00078 CNRB0013124 1475 1475 Processed 05/05/2024 3666780151 PASULA LAKSHMI DEVI CANARA BANK(508532)
482 Guntakal AP-12-005-013-015/010045
(DONIMUKKALA) 		0212005000NRG25290420240418810 29/04/2024 lakshmi 0212005WL022770 lakshmi 00078 CNRB0013124 885 885 Processed 05/05/2024 3666780154 ANJINAMMA RAJAPURAM CANARA BANK(508532)
483 Guntakal AP-12-005-013-015/010045
(DONIMUKKALA) 		0212005000NRG25290420240418809 29/04/2024 Ramu 0212005WL022770 Ramu 00078 CNRB0013124 885 885 Processed 05/05/2024 3666780892 RAMU RAJAPURAM CANARA BANK(508532)
484 Guntakal AP-12-005-013-015/010083
(DONIMUKKALA) 		0212005000NRG25290420240418812 29/04/2024 Mallikarjuna 0212005WL022770 Mallikarjuna 00078 CNRB0013124 590 590 Processed 05/05/2024 3666780764 MALLIKARJUNA RAJAPURAM CANARA BANK(508532)
485 Guntakal AP-12-005-013-015/010083
(DONIMUKKALA) 		0212005000NRG25290420240418811 29/04/2024 Radhamma 0212005WL022770 Radhamma 00078 CNRB0013124 590 590 Processed 05/05/2024 3666780142 RADHA RAJAPURAM CANARA BANK(508532)
486 Guntakal AP-12-005-013-015/010089
(DONIMUKKALA) 		0212005000NRG25290420240418814 29/04/2024 Suresh 0212005WL022770 Suresh 00078 CNRB0013124 1475 1475 Processed 05/05/2024 3666780150 SURESH PASULA CANARA BANK(508532)
487 Guntakal AP-12-005-013-015/020057
(DONIMUKKALA) 		0212005000NRG25290420240418819 29/04/2024 Malleshwari 0212005WL022770 Malleshwari 00078 CNRB0013124 1180 1180 Processed 05/05/2024 3666780239 B MALLESWARAMMA CANARA BANK(508532)
488 Guntakal AP-12-005-013-015/020057
(DONIMUKKALA) 		0212005000NRG25290420240418818 29/04/2024 Nallanna 0212005WL022770 Nallanna 00078 CNRB0013124 1180 1180 Rejected 05/05/2024 3666780149 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 Guntakal AP-12-005-013-015/020073
(DONIMUKKALA) 		0212005000NRG25290420240418820 29/04/2024 Govindappa 0212005WL022770 Govindappa 00078 CNRB0013124 1180 1180 Processed 05/05/2024 3666780578 GOVINDARAJULU HARIJANA CANARA BANK(508532)
SubTotal 38440 38440
490 Guntakal AP-12-005-013-015/020251
(DONIMUKKALA) 		0212005000NRG25290420240418821 29/04/2024 vijayagowri 0212005WL022770 vijayagowri 00078 CNRB0013129 1180 1180 Processed 05/05/2024 3666780158 H VIJAYA GOWRI CANARA BANK(508532)
SubTotal 1180 1180
491 Guntakal AP-12-005-006-007/010136
(KOGANAPALLE) 		0212005000NRG25290420240470928 29/04/2024 Ramaanjula Reddy 0212005WL023746 Ramaanjula Reddy 00114 APBL0012006 1313 1313 Processed 05/05/2024 3666780755 MR RAMANJULA REDDY PATIL STATE BANK OF INDIA(508548)
SubTotal 1313 1313
492 Guntakal AP-12-005-001-001/020057
(G.KOTTALU) 		0212005000NRG25290420240436252 29/04/2024 Sudhakar 0212005WL023101 Sudhakar 00177 IOBA0003683 1250 1250 Processed 05/05/2024 3666780326 NALLABOTHULA SUDHAKAR INDIAN OVERSEAS BANK(508541)
SubTotal 1250 1250
493 Guntakal AP-12-005-006-007/10829
(KOGANAPALLE) 		0212005000NRG25290420240471113 29/04/2024 Kummara Veeresh Babu 0212005WL023746 Kummara Veeresh Babu 00415 SBIN0000955 1313 1313 Processed 05/05/2024 3666780324 MR KUMMARI VEERESHBABU STATE BANK OF INDIA(508548)
SubTotal 1313 1313
494 Guntakal AP-12-005-001-001/020003
(G.KOTTALU) 		0212005000NRG25290420240436186 29/04/2024 Obaiah 0212005WL023101 Obaiah 00415 SBIN0000957 1250 1250 Processed 05/05/2024 3666780233 MR AYYAGARU OBAYYA STATE BANK OF INDIA(508548)
495 Guntakal AP-12-005-001-001/020009
(G.KOTTALU) 		0212005000NRG25290420240436193 29/04/2024 Kanampalli Nallappa 0212005WL023101 Kanampalli Nallappa 00415 SBIN0000957 250 250 Processed 05/05/2024 3666780172 MR KANNAMPALLI NALLAPPA STATE BANK OF INDIA(508548)
496 Guntakal AP-12-005-001-001/020025
(G.KOTTALU) 		0212005000NRG25290420240436210 29/04/2024 Suryanarayana 0212005WL023101 Suryanarayana 00415 SBIN0000957 1000 1000 Processed 05/05/2024 3666780168 MR PARULAPAPULAM SURYANARAYANA STATE BANK OF INDIA(508548)
497 Guntakal AP-12-005-001-001/020027
(G.KOTTALU) 		0212005000NRG25290420240436213 29/04/2024 ramanjineyulu 0212005WL023101 ramanjineyulu 00415 SBIN0000957 1250 1250 Processed 05/05/2024 3666780589 MR MANTHRI RAMANJANEYULU STATE BANK OF INDIA(508548)
498 Guntakal AP-12-005-001-001/020074
(G.KOTTALU) 		0212005000NRG25290420240436266 29/04/2024 Nagaraju 0212005WL023101 Nagaraju 00415 SBIN0000957 1000 1000 Processed 05/05/2024 3666780170 MR NAGARAJU BANDARU STATE BANK OF INDIA(508548)
499 Guntakal AP-12-005-001-001/020076
(G.KOTTALU) 		0212005000NRG25290420240436270 29/04/2024 Gopal 0212005WL023101 Gopal 00415 SBIN0000957 1250 1250 Processed 05/05/2024 3666780163 GOPAL BANDAR STATE BANK OF INDIA(508548)
500 Guntakal AP-12-005-001-001/020107
(G.KOTTALU) 		0212005000NRG25290420240436280 29/04/2024 Venugopal 0212005WL023101 Venugopal 00415 SBIN0000957 1250 1250 Processed 05/05/2024 3666780189 DARURI VENUGOPAL CANARA BANK(508532)
501 Guntakal AP-12-005-001-001/020130
(G.KOTTALU) 		0212005000NRG25290420240436289 29/04/2024 ramjineyalu 0212005WL023101 ramjineyalu 00415 SBIN0000957 1250 1250 Processed 05/05/2024 3666780191 PALAKULA RAMANJANEYULU UNION BANK OF INDIA(508500)
502 Guntakal AP-12-005-001-001/020189
(G.KOTTALU) 		0212005000NRG25290420240436304 29/04/2024 Raja Gopal Reddy 0212005WL023101 Raja Gopal Reddy 00415 SBIN0000957 1250 1250 Processed 05/05/2024 3666780227 CHITTAPU RAJAGOPAL REDDY CANARA BANK(508532)
503 Guntakal AP-12-005-001-001/020629
(G.KOTTALU) 		0212005000NRG25290420240436369 29/04/2024 Raghu 0212005WL023101 Raghu 00415 SBIN0000957 1250 1250 Processed 05/05/2024 3666780633 MR SAAKE RAGHU STATE BANK OF INDIA(508548)
504 Guntakal AP-12-005-001-001/020690
(G.KOTTALU) 		0212005000NRG25290420240436395 29/04/2024 rajasekhar reddy 0212005WL023101 rajasekhar reddy 00415 SBIN0000957 1250 1250 Processed 05/05/2024 3666780875 CHITTEPU RAJASEKHAR REDDY AXIS BANK(607153)
505 Guntakal AP-12-005-006-007/010022
(KOGANAPALLE) 		0212005000NRG25290420240470876 29/04/2024 ramadevi 0212005WL023746 ramadevi 00415 SBIN0000957 525 525 Processed 05/05/2024 3666780286 MRS GORANTLA RAMADEVI STATE BANK OF INDIA(508548)
506 Guntakal AP-12-005-006-007/010022
(KOGANAPALLE) 		0212005000NRG25290420240470875 29/04/2024 Sriramulu 0212005WL023746 Sriramulu 00415 SBIN0000957 525 525 Processed 05/05/2024 3666780530 GORANTLA SREERAMULU STATE BANK OF INDIA(508548)
507 Guntakal AP-12-005-006-007/010074
(KOGANAPALLE) 		0212005000NRG25290420240470880 29/04/2024 Hanuma Reddy 0212005WL023746 Hanuma Reddy 00415 SBIN0000957 1313 1313 Processed 05/05/2024 3666780531 JUTLA ANIMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
508 Guntakal AP-12-005-006-007/010074
(KOGANAPALLE) 		0212005000NRG25290420240470881 29/04/2024 Rameswaramma 0212005WL023746 Rameswaramma 00415 SBIN0000957 1313 1313 Processed 05/05/2024 3666780244 MRS J RAMESHWARI STATE BANK OF INDIA(508548)
509 Guntakal AP-12-005-006-007/010227
(KOGANAPALLE) 		0212005000NRG25290420240470970 29/04/2024 Devendra 0212005WL023746 Devendra 00415 SBIN0000957 1313 1313 Processed 05/05/2024 3666780529 MR DEVENDRA ADIPENNTA STATE BANK OF INDIA(508548)
510 Guntakal AP-12-005-006-007/010757
(KOGANAPALLE) 		0212005000NRG25290420240471054 29/04/2024 kodaMdamma 0212005WL023746 kodaMdamma 00415 SBIN0000957 1313 1313 Processed 05/05/2024 3666780330 MRS KODHANDAMMA PENDEKANTI STATE BANK OF INDIA(508548)
511 Guntakal AP-12-005-006-007/010757
(KOGANAPALLE) 		0212005000NRG25290420240471055 29/04/2024 prakash 0212005WL023746 prakash 00415 SBIN0000957 1313 1313 Processed 05/05/2024 3666780193 MR PENDEKALLU PRAKASH STATE BANK OF INDIA(508548)
512 Guntakal AP-12-005-006-007/010818
(KOGANAPALLE) 		0212005000NRG25290420240471102 29/04/2024 Rajasekhar 0212005WL023746 Rajasekhar 00415 SBIN0000957 1313 1313 Processed 05/05/2024 3666780315 MR PEDDINENI RAJASEKHAR STATE BANK OF INDIA(508548)
513 Guntakal AP-12-005-006-007/010818
(KOGANAPALLE) 		0212005000NRG25290420240471101 29/04/2024 Sujatha 0212005WL023746 Sujatha 00415 SBIN0000957 1313 1313 Processed 05/05/2024 3666780314 MRS PEDDINENI SUJATHA STATE BANK OF INDIA(508548)
514 Guntakal AP-12-005-006-007/10830
(KOGANAPALLE) 		0212005000NRG25290420240471115 29/04/2024 Gudasani Ramudu 0212005WL023746 Gudasani Ramudu 00415 SBIN0000957 1313 1313 Processed 05/05/2024 3666780318 MR GUDASANI RAMUDU STATE BANK OF INDIA(508548)
515 Guntakal AP-12-005-013-015/010024
(DONIMUKKALA) 		0212005000NRG25290420240418807 29/04/2024 Narayanaswamy 0212005WL022770 Narayanaswamy 00415 SBIN0000957 885 885 Processed 05/05/2024 3666780891 PASUPALANARAYANA SWAMY CONTRACTOR OF WAT STATE BANK OF INDIA(508548)
516 Guntakal AP-12-005-013-015/010089
(DONIMUKKALA) 		0212005000NRG25290420240418813 29/04/2024 Kamala 0212005WL022770 Kamala 00415 SBIN0000957 1475 1475 Processed 05/05/2024 3666780900 KAMALA PASUPALA STATE BANK OF INDIA(508548)
517 Guntakal AP-12-005-018-018/010125
(NAGASAMUDRAM) 		0212005000NRG25290420240466897 29/04/2024 Suresh 0212005WL023660 Suresh 00415 SBIN0000957 1051 1051 Processed 05/05/2024 3666780192 MR K SURESH STATE BANK OF INDIA(508548)
518 Guntakal AP-12-005-018-018/010576
(NAGASAMUDRAM) 		0212005000NRG25290420240466926 29/04/2024 Narasimhudu 0212005WL023660 Narasimhudu 00415 SBIN0000957 1051 1051 Processed 05/05/2024 3666780863 Mr EDIGA NARASIMHULU THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
519 Guntakal AP-12-005-018-018/010876
(NAGASAMUDRAM) 		0212005000NRG25290420240466962 29/04/2024 Dinesh 0212005WL023660 Dinesh 00415 SBIN0000957 1051 1051 Processed 05/05/2024 3666780226 EEDIGA DINESH UNION BANK OF INDIA(508500)
520 Guntakal AP-12-005-018-018/010923
(NAGASAMUDRAM) 		0212005000NRG25290420240466969 29/04/2024 eswaramma 0212005WL023660 eswaramma 00415 SBIN0000957 1051 1051 Processed 05/05/2024 3666780215 Mrs ESWARAMMA THIPPI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
521 Guntakal AP-12-005-018-018/010923
(NAGASAMUDRAM) 		0212005000NRG25290420240466970 29/04/2024 mahesh reddy 0212005WL023660 mahesh reddy 00415 SBIN0000957 1051 1051 Processed 05/05/2024 3666780858 THIPPIREDDYGARI MAHE BANK OF BARODA(606985)
SubTotal 31419 31419
522 Guntakal AP-12-005-006-007/010002
(KOGANAPALLE) 		0212005000NRG25290420240470853 29/04/2024 Jatla Nagaraju 0212005WL023746 Jatla Nagaraju 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780223 JUTLA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
523 Guntakal AP-12-005-006-007/010002
(KOGANAPALLE) 		0212005000NRG25290420240470855 29/04/2024 jyothi 0212005WL023746 jyothi 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780366 JUTLA JOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
524 Guntakal AP-12-005-006-007/010002
(KOGANAPALLE) 		0212005000NRG25290420240470854 29/04/2024 Ramalakshmi 0212005WL023746 Ramalakshmi 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780257 MRS JUTLA RAMALAKSHMI STATE BANK OF INDIA(508548)
525 Guntakal AP-12-005-006-007/010003
(KOGANAPALLE) 		0212005000NRG25290420240470857 29/04/2024 Kumari 0212005WL023746 Kumari 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780199 MRS PONNAM KUMARI STATE BANK OF INDIA(508548)
526 Guntakal AP-12-005-006-007/010003
(KOGANAPALLE) 		0212005000NRG25290420240470856 29/04/2024 Srinivasulu 0212005WL023746 Srinivasulu 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780197 MR PONNAM SREENIVASULU STATE BANK OF INDIA(508548)
527 Guntakal AP-12-005-006-007/010005
(KOGANAPALLE) 		0212005000NRG25290420240470858 29/04/2024 Gotla Sreenivasulu 0212005WL023746 Gotla Sreenivasulu 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780639 MR GORANTLA SRINIVASULU STATE BANK OF INDIA(508548)
528 Guntakal AP-12-005-006-007/010005
(KOGANAPALLE) 		0212005000NRG25290420240470859 29/04/2024 Malleswari 0212005WL023746 Malleswari 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780263 MRS GORANTLA MALLESWARI STATE BANK OF INDIA(508548)
529 Guntakal AP-12-005-006-007/010009
(KOGANAPALLE) 		0212005000NRG25290420240470862 29/04/2024 Rajamma 0212005WL023746 Rajamma 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780198 YATHAM RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
530 Guntakal AP-12-005-006-007/010009
(KOGANAPALLE) 		0212005000NRG25290420240470863 29/04/2024 Sri Raama Reddi 0212005WL023746 Sri Raama Reddi 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780745 YATHAM SRIRAMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
531 Guntakal AP-12-005-006-007/010011
(KOGANAPALLE) 		0212005000NRG25290420240470865 29/04/2024 Bachhandamma 0212005WL023746 Bachhandamma 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780558 MR PATIL BACHHALAMMA STATE BANK OF INDIA(508548)
532 Guntakal AP-12-005-006-007/010011
(KOGANAPALLE) 		0212005000NRG25290420240470864 29/04/2024 Sankar Reddy 0212005WL023746 Sankar Reddy 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780177 PATLI SANKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
533 Guntakal AP-12-005-006-007/010013
(KOGANAPALLE) 		0212005000NRG25290420240470867 29/04/2024 Neelavathi 0212005WL023746 Neelavathi 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780254 MRS PUJHARI NEELAVATHI STATE BANK OF INDIA(508548)
534 Guntakal AP-12-005-006-007/010013
(KOGANAPALLE) 		0212005000NRG25290420240470866 29/04/2024 Pujari Gudababu 0212005WL023746 Pujari Gudababu 00415 SBIN0000976 525 525 Processed 05/05/2024 3666780642 PUJHARA GUNDUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
535 Guntakal AP-12-005-006-007/010014
(KOGANAPALLE) 		0212005000NRG25290420240470869 29/04/2024 Lakshmidevi 0212005WL023746 Lakshmidevi 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780161 MRS LAKSHMIDEVI VELPULA STATE BANK OF INDIA(508548)
536 Guntakal AP-12-005-006-007/010014
(KOGANAPALLE) 		0212005000NRG25290420240470868 29/04/2024 Ranganayakulu 0212005WL023746 Ranganayakulu 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780201 MR VEPULA RANGANAYAKULU STATE BANK OF INDIA(508548)
537 Guntakal AP-12-005-006-007/010016
(KOGANAPALLE) 		0212005000NRG25290420240470870 29/04/2024 Raghavendra 0212005WL023746 Raghavendra 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780637 MR RAGHAVENDRA PEDDINENI STATE BANK OF INDIA(508548)
538 Guntakal AP-12-005-006-007/010016
(KOGANAPALLE) 		0212005000NRG25290420240470871 29/04/2024 Ranemma 0212005WL023746 Ranemma 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780643 MRS RANI PEDDINENI STATE BANK OF INDIA(508548)
539 Guntakal AP-12-005-006-007/010018
(KOGANAPALLE) 		0212005000NRG25290420240470872 29/04/2024 Ranganayakulu 0212005WL023746 Ranganayakulu 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780477 MR PEDDANENI RANGANAYAKULU STATE BANK OF INDIA(508548)
540 Guntakal AP-12-005-006-007/010025
(KOGANAPALLE) 		0212005000NRG25290420240470878 29/04/2024 Lingamma 0212005WL023746 Lingamma 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780281 MRS PATIL LINGAMMA STATE BANK OF INDIA(508548)
541 Guntakal AP-12-005-006-007/010025
(KOGANAPALLE) 		0212005000NRG25290420240470877 29/04/2024 Shivarami Reddy 0212005WL023746 Shivarami Reddy 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780591 MR PATIL SIVARAMI REDDY STATE BANK OF INDIA(508548)
542 Guntakal AP-12-005-006-007/010066
(KOGANAPALLE) 		0212005000NRG25290420240470879 29/04/2024 Nagappa 0212005WL023746 Nagappa 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780896 MR EDIGA NAGAPPA STATE BANK OF INDIA(508548)
543 Guntakal AP-12-005-006-007/010076
(KOGANAPALLE) 		0212005000NRG25290420240470882 29/04/2024 Bhagyalakshmi 0212005WL023746 Bhagyalakshmi 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780159 MRS BHAGYAMMA YARAJENU STATE BANK OF INDIA(508548)
544 Guntakal AP-12-005-006-007/010084
(KOGANAPALLE) 		0212005000NRG25290420240470886 29/04/2024 anantha lakshmi 0212005WL023746 anantha lakshmi 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780305 MR CHAKALI ANANTHALAKSHMI STATE BANK OF INDIA(508548)
545 Guntakal AP-12-005-006-007/010084
(KOGANAPALLE) 		0212005000NRG25290420240470885 29/04/2024 Venkatappa 0212005WL023746 Venkatappa 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780217 MR CHAKALI CHINNA VENKATAPPA STATE BANK OF INDIA(508548)
546 Guntakal AP-12-005-006-007/010087
(KOGANAPALLE) 		0212005000NRG25290420240470888 29/04/2024 Sarojamma 0212005WL023746 Sarojamma 00415 SBIN0000976 1050 1050 Processed 05/05/2024 3666780266 MRS SAROJAMMA GUNTHANTI STATE BANK OF INDIA(508548)
547 Guntakal AP-12-005-006-007/010088
(KOGANAPALLE) 		0212005000NRG25290420240470889 29/04/2024 Narayana 0212005WL023746 Narayana 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780472 MR NARAYANA BOMMANAPALLI STATE BANK OF INDIA(508548)
548 Guntakal AP-12-005-006-007/010088
(KOGANAPALLE) 		0212005000NRG25290420240470890 29/04/2024 Rangamma 0212005WL023746 Rangamma 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780264 MRS RANGAMMA BOMMANPALLI STATE BANK OF INDIA(508548)
549 Guntakal AP-12-005-006-007/010091
(KOGANAPALLE) 		0212005000NRG25290420240470892 29/04/2024 Kavali Narendra 0212005WL023746 Kavali Narendra 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780347 MR KAVALI NARENDRA STATE BANK OF INDIA(508548)
550 Guntakal AP-12-005-006-007/010091
(KOGANAPALLE) 		0212005000NRG25290420240470891 29/04/2024 Ramanjinuyulu 0212005WL023746 Ramanjinuyulu 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780467 MR KAVALI RAMANJINEYULU STATE BANK OF INDIA(508548)
551 Guntakal AP-12-005-006-007/010094
(KOGANAPALLE) 		0212005000NRG25290420240470896 29/04/2024 Rajashekar 0212005WL023746 Rajashekar 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780280 KAAVILI RAJASEKHAR UNION BANK OF INDIA(508500)
552 Guntakal AP-12-005-006-007/010096
(KOGANAPALLE) 		0212005000NRG25290420240470898 29/04/2024 Lakshmiswami 0212005WL023746 Lakshmiswami 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780207 MR LAXMANASWAMI PULAKUNTA STATE BANK OF INDIA(508548)
553 Guntakal AP-12-005-006-007/010096
(KOGANAPALLE) 		0212005000NRG25290420240470899 29/04/2024 Premeela 0212005WL023746 Premeela 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780241 MRS PULAKUNTA PRAMEELA STATE BANK OF INDIA(508548)
554 Guntakal AP-12-005-006-007/010101
(KOGANAPALLE) 		0212005000NRG25290420240470900 29/04/2024 Obulamma 0212005WL023746 Obulamma 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780195 MRS KOTHAPETA OBULAMMA STATE BANK OF INDIA(508548)
555 Guntakal AP-12-005-006-007/010101
(KOGANAPALLE) 		0212005000NRG25290420240470901 29/04/2024 Ranganayakulu 0212005WL023746 Ranganayakulu 00415 SBIN0000976 1050 1050 Processed 05/05/2024 3666780865 MR RANGANAYAKULU KOTTAPETA STATE BANK OF INDIA(508548)
556 Guntakal AP-12-005-006-007/010106
(KOGANAPALLE) 		0212005000NRG25290420240470903 29/04/2024 Lakshmanna 0212005WL023746 Lakshmanna 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780214 CHAKALI LAKSHMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
557 Guntakal AP-12-005-006-007/010107
(KOGANAPALLE) 		0212005000NRG25290420240470905 29/04/2024 malleswaramma 0212005WL023746 malleswaramma 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780283 MRS GURBUDU MALLESWARAMMA STATE BANK OF INDIA(508548)
558 Guntakal AP-12-005-006-007/010107
(KOGANAPALLE) 		0212005000NRG25290420240470904 29/04/2024 ramanjneyulu 0212005WL023746 ramanjneyulu 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780166 GURBUDU RAMANJINEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
559 Guntakal AP-12-005-006-007/010108
(KOGANAPALLE) 		0212005000NRG25290420240470907 29/04/2024 Ranganna 0212005WL023746 Ranganna 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780278 MR PENDEKANTI RANGANNA STATE BANK OF INDIA(508548)
560 Guntakal AP-12-005-006-007/010108
(KOGANAPALLE) 		0212005000NRG25290420240470906 29/04/2024 Varalakshmi 0212005WL023746 Varalakshmi 00415 SBIN0000976 1050 1050 Processed 05/05/2024 3666780205 MRS PENDEKANTI VARALAKSHMI STATE BANK OF INDIA(508548)
561 Guntakal AP-12-005-006-007/010110
(KOGANAPALLE) 		0212005000NRG25290420240470909 29/04/2024 Peera 0212005WL023746 Peera 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780923 SHAKE HAJI PEERA INDIA POST PAYMENTS BANK LIMITED(508528)
562 Guntakal AP-12-005-006-007/010110
(KOGANAPALLE) 		0212005000NRG25290420240470908 29/04/2024 Vahidha 0212005WL023746 Vahidha 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780323 SHAKE VAHIDABEEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
563 Guntakal AP-12-005-006-007/010111
(KOGANAPALLE) 		0212005000NRG25290420240470910 29/04/2024 Gopal 0212005WL023746 Gopal 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780182 MR EDIGI GOPAL STATE BANK OF INDIA(508548)
564 Guntakal AP-12-005-006-007/010111
(KOGANAPALLE) 		0212005000NRG25290420240470911 29/04/2024 Malleswaramma 0212005WL023746 Malleswaramma 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780270 MRS EEDIGA MALLESWARAMMA STATE BANK OF INDIA(508548)
565 Guntakal AP-12-005-006-007/010113
(KOGANAPALLE) 		0212005000NRG25290420240470912 29/04/2024 Ramanjineyulu 0212005WL023746 Ramanjineyulu 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780186 EEDIGA RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
566 Guntakal AP-12-005-006-007/010113
(KOGANAPALLE) 		0212005000NRG25290420240470913 29/04/2024 sudhakar 0212005WL023746 sudhakar 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780311 MR SURAGOUNI SUDHAKAR STATE BANK OF INDIA(508548)
567 Guntakal AP-12-005-006-007/010114
(KOGANAPALLE) 		0212005000NRG25290420240470914 29/04/2024 Rangamma 0212005WL023746 Rangamma 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780271 MRS KAVALI RANGAMMA STATE BANK OF INDIA(508548)
568 Guntakal AP-12-005-006-007/010115
(KOGANAPALLE) 		0212005000NRG25290420240470916 29/04/2024 G Jayalakshmi 0212005WL023746 G Jayalakshmi 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780247 MRS G JAYALAKSHMI STATE BANK OF INDIA(508548)
569 Guntakal AP-12-005-006-007/010115
(KOGANAPALLE) 		0212005000NRG25290420240470915 29/04/2024 Savisnakara 0212005WL023746 Savisnakara 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780284 GONCHI SIVASHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
570 Guntakal AP-12-005-006-007/010120
(KOGANAPALLE) 		0212005000NRG25290420240470918 29/04/2024 Nirmalamma 0212005WL023746 Nirmalamma 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780317 MRS PEDDINENI NIRMALA STATE BANK OF INDIA(508548)
571 Guntakal AP-12-005-006-007/010120
(KOGANAPALLE) 		0212005000NRG25290420240470919 29/04/2024 Peddineni Veerendra 0212005WL023746 Peddineni Veerendra 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780345 MR PEDDINENI VEERENDRA STATE BANK OF INDIA(508548)
572 Guntakal AP-12-005-006-007/010120
(KOGANAPALLE) 		0212005000NRG25290420240470917 29/04/2024 Pulikonda 0212005WL023746 Pulikonda 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780178 MR PEDDINENI PULIKONDA STATE BANK OF INDIA(508548)
573 Guntakal AP-12-005-006-007/010121
(KOGANAPALLE) 		0212005000NRG25290420240470921 29/04/2024 LAKSHMI 0212005WL023746 LAKSHMI 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780312 MRS PEDDINENI LAKSHMI STATE BANK OF INDIA(508548)
574 Guntakal AP-12-005-006-007/010121
(KOGANAPALLE) 		0212005000NRG25290420240470920 29/04/2024 Nagarjuna 0212005WL023746 Nagarjuna 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780744 MR PEDDINENI NAGARJUNA STATE BANK OF INDIA(508548)
575 Guntakal AP-12-005-006-007/010127
(KOGANAPALLE) 		0212005000NRG25290420240470922 29/04/2024 Cinna Anjinayya 0212005WL023746 Cinna Anjinayya 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780479 MR GURIKARI CHINNA ANJINEYULU STATE BANK OF INDIA(508548)
576 Guntakal AP-12-005-006-007/010127
(KOGANAPALLE) 		0212005000NRG25290420240470923 29/04/2024 Lakshmikantha 0212005WL023746 Lakshmikantha 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780478 MRS GURIKARI LAKSHMI KANTHAMMA STATE BANK OF INDIA(508548)
577 Guntakal AP-12-005-006-007/010129
(KOGANAPALLE) 		0212005000NRG25290420240470924 29/04/2024 Ramagopal 0212005WL023746 Ramagopal 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780295 JONNAGIRI RAMAGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
578 Guntakal AP-12-005-006-007/010132
(KOGANAPALLE) 		0212005000NRG25290420240470925 29/04/2024 Purushotham 0212005WL023746 Purushotham 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780475 G PURUSHOTHAM STATE BANK OF INDIA(508548)
579 Guntakal AP-12-005-006-007/010136
(KOGANAPALLE) 		0212005000NRG25290420240470927 29/04/2024 Lakshmidevi 0212005WL023746 Lakshmidevi 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780211 MRS PATIL LAKSHMI DEVI STATE BANK OF INDIA(508548)
580 Guntakal AP-12-005-006-007/010145
(KOGANAPALLE) 		0212005000NRG25290420240470929 29/04/2024 Eeswaramma 0212005WL023746 Eeswaramma 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780179 MRS PATIL ESWARAMMA STATE BANK OF INDIA(508548)
581 Guntakal AP-12-005-006-007/010145
(KOGANAPALLE) 		0212005000NRG25290420240470930 29/04/2024 Jayachandra 0212005WL023746 Jayachandra 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780917 MR JAYACHANDRA PATIL STATE BANK OF INDIA(508548)
582 Guntakal AP-12-005-006-007/010147
(KOGANAPALLE) 		0212005000NRG25290420240470931 29/04/2024 Lal God 0212005WL023746 Lal God 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780234 MR LALU GOWD SURAGOCONI STATE BANK OF INDIA(508548)
583 Guntakal AP-12-005-006-007/010147
(KOGANAPALLE) 		0212005000NRG25290420240470932 29/04/2024 Maheswari 0212005WL023746 Maheswari 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780260 MRS MAHESWARI SURAGOUNI STATE BANK OF INDIA(508548)
584 Guntakal AP-12-005-006-007/010148
(KOGANAPALLE) 		0212005000NRG25290420240470933 29/04/2024 Hanumanthu 0212005WL023746 Hanumanthu 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780208 MR HANUMANTHU SURUBOUNA STATE BANK OF INDIA(508548)
585 Guntakal AP-12-005-006-007/010148
(KOGANAPALLE) 		0212005000NRG25290420240470934 29/04/2024 Prabhavathi 0212005WL023746 Prabhavathi 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780261 MRS PRABHAVATHI SURAGOUNI STATE BANK OF INDIA(508548)
586 Guntakal AP-12-005-006-007/010151
(KOGANAPALLE) 		0212005000NRG25290420240470935 29/04/2024 Basappa 0212005WL023746 Basappa 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780167 MR BASAPPA J STATE BANK OF INDIA(508548)
587 Guntakal AP-12-005-006-007/010151
(KOGANAPALLE) 		0212005000NRG25290420240470936 29/04/2024 meenakshmi 0212005WL023746 meenakshmi 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780256 MRS JUTLA MEENAKSHI STATE BANK OF INDIA(508548)
588 Guntakal AP-12-005-006-007/010159
(KOGANAPALLE) 		0212005000NRG25290420240470937 29/04/2024 BHULAKSHMI 0212005WL023746 BHULAKSHMI 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780337 MRS PEDDINENI BHULAKSHMI STATE BANK OF INDIA(508548)
589 Guntakal AP-12-005-006-007/010168
(KOGANAPALLE) 		0212005000NRG25290420240470938 29/04/2024 Eeswarappa 0212005WL023746 Eeswarappa 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780183 MR BUDA GOJJULA ESWARAPPA STATE BANK OF INDIA(508548)
590 Guntakal AP-12-005-006-007/010168
(KOGANAPALLE) 		0212005000NRG25290420240470939 29/04/2024 Lakshmidevi 0212005WL023746 Lakshmidevi 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780276 MRS BUDUGOJULA LAKSHMI DEVI STATE BANK OF INDIA(508548)
591 Guntakal AP-12-005-006-007/010169
(KOGANAPALLE) 		0212005000NRG25290420240470940 29/04/2024 Kanda Sudhakar 0212005WL023746 Kanda Sudhakar 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780836 JUTLA SUDHAKAR UNION BANK OF INDIA(508500)
592 Guntakal AP-12-005-006-007/010169
(KOGANAPALLE) 		0212005000NRG25290420240470941 29/04/2024 Sulachanamma 0212005WL023746 Sulachanamma 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780184 MRS JUTLA SULOCHANAMMA STATE BANK OF INDIA(508548)
593 Guntakal AP-12-005-006-007/010170
(KOGANAPALLE) 		0212005000NRG25290420240470943 29/04/2024 Savitri 0212005WL023746 Savitri 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780255 MRS THIMMANNAGARU SAVITRAMMA STATE BANK OF INDIA(508548)
594 Guntakal AP-12-005-006-007/010170
(KOGANAPALLE) 		0212005000NRG25290420240470942 29/04/2024 Veeranjineya 0212005WL023746 Veeranjineya 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780820 MR VEERANJANEYULU THIMMANAGARU STATE BANK OF INDIA(508548)
595 Guntakal AP-12-005-006-007/010174
(KOGANAPALLE) 		0212005000NRG25290420240470945 29/04/2024 Khaseem Bee 0212005WL023746 Khaseem Bee 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780287 MRS SHAIK KHASEEM BEE STATE BANK OF INDIA(508548)
596 Guntakal AP-12-005-006-007/010174
(KOGANAPALLE) 		0212005000NRG25290420240470944 29/04/2024 Sattar Shishivali 0212005WL023746 Sattar Shishivali 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780216 MR SHAIK SATTHARVALI STATE BANK OF INDIA(508548)
597 Guntakal AP-12-005-006-007/010179
(KOGANAPALLE) 		0212005000NRG25290420240470947 29/04/2024 Jayamma 0212005WL023746 Jayamma 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780258 MRS EEDIGA JAYAMMA STATE BANK OF INDIA(508548)
598 Guntakal AP-12-005-006-007/010179
(KOGANAPALLE) 		0212005000NRG25290420240470946 29/04/2024 Mallikarjuna 0212005WL023746 Mallikarjuna 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780756 MR EDIGA MALLIKARJUNA STATE BANK OF INDIA(508548)
599 Guntakal AP-12-005-006-007/010183
(KOGANAPALLE) 		0212005000NRG25290420240470951 29/04/2024 Prabhavathi 0212005WL023746 Prabhavathi 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780277 MRS PRABHAVATHI M STATE BANK OF INDIA(508548)
600 Guntakal AP-12-005-006-007/010183
(KOGANAPALLE) 		0212005000NRG25290420240470950 29/04/2024 Ramachandra 0212005WL023746 Ramachandra 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780641 M RAMACHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
601 Guntakal AP-12-005-006-007/010184
(KOGANAPALLE) 		0212005000NRG25290420240470952 29/04/2024 Abdul 0212005WL023746 Abdul 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780185 SHAIK ABDULVALI STATE BANK OF INDIA(508548)
602 Guntakal AP-12-005-006-007/010184
(KOGANAPALLE) 		0212005000NRG25290420240470953 29/04/2024 Hajavali 0212005WL023746 Hajavali 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780274 MR SHEKH HAJI VALI STATE BANK OF INDIA(508548)
603 Guntakal AP-12-005-006-007/010184
(KOGANAPALLE) 		0212005000NRG25290420240470954 29/04/2024 Rasulbee 0212005WL023746 Rasulbee 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780592 MR SHEKH RASOOLBEE STATE BANK OF INDIA(508548)
604 Guntakal AP-12-005-006-007/010188
(KOGANAPALLE) 		0212005000NRG25290420240470956 29/04/2024 Maheswari 0212005WL023746 Maheswari 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780279 MRS EEDIGA MAHESWARAMMA STATE BANK OF INDIA(508548)
605 Guntakal AP-12-005-006-007/010188
(KOGANAPALLE) 		0212005000NRG25290420240470955 29/04/2024 Ravi 0212005WL023746 Ravi 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780200 MR EDIGA RAVI STATE BANK OF INDIA(508548)
606 Guntakal AP-12-005-006-007/010190
(KOGANAPALLE) 		0212005000NRG25290420240470960 29/04/2024 Kalaavati 0212005WL023746 Kalaavati 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780218 MRS YATAM KALAVATHI STATE BANK OF INDIA(508548)
607 Guntakal AP-12-005-006-007/010190
(KOGANAPALLE) 		0212005000NRG25290420240470959 29/04/2024 Venkataramireddy 0212005WL023746 Venkataramireddy 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780209 MR YATAM VENKATA RAMI REDDY STATE BANK OF INDIA(508548)
608 Guntakal AP-12-005-006-007/010215
(KOGANAPALLE) 		0212005000NRG25290420240470963 29/04/2024 Lakshmidevi 0212005WL023746 Lakshmidevi 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780248 MRS TALARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
609 Guntakal AP-12-005-006-007/010225
(KOGANAPALLE) 		0212005000NRG25290420240470966 29/04/2024 Hanumantu 0212005WL023746 Hanumantu 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780873 MR GURIKARI HANUMANTHU STATE BANK OF INDIA(508548)
610 Guntakal AP-12-005-006-007/010235
(KOGANAPALLE) 		0212005000NRG25290420240470974 29/04/2024 Chandramma 0212005WL023746 Chandramma 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780273 MRS PATIL CHANDRAMMA STATE BANK OF INDIA(508548)
611 Guntakal AP-12-005-006-007/010235
(KOGANAPALLE) 		0212005000NRG25290420240470973 29/04/2024 Mohan Reddy 0212005WL023746 Mohan Reddy 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780532 MR PATIL MOHAN REDDY STATE BANK OF INDIA(508548)
612 Guntakal AP-12-005-006-007/010236
(KOGANAPALLE) 		0212005000NRG25290420240470975 29/04/2024 Mahammad 0212005WL023746 Mahammad 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780229 MR MAHAMMAD SHAIK STATE BANK OF INDIA(508548)
613 Guntakal AP-12-005-006-007/010236
(KOGANAPALLE) 		0212005000NRG25290420240470976 29/04/2024 Masthanbee 0212005WL023746 Masthanbee 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780307 MRS MASTHANAMMA SHAIK STATE BANK OF INDIA(508548)
614 Guntakal AP-12-005-006-007/010244
(KOGANAPALLE) 		0212005000NRG25290420240470979 29/04/2024 lakshmi 0212005WL023746 lakshmi 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780282 MRS EDIGA LAKSHMI STATE BANK OF INDIA(508548)
615 Guntakal AP-12-005-006-007/010244
(KOGANAPALLE) 		0212005000NRG25290420240470977 29/04/2024 Pulendra 0212005WL023746 Pulendra 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780743 MR PULENDRA EDIGA STATE BANK OF INDIA(508548)
616 Guntakal AP-12-005-006-007/010244
(KOGANAPALLE) 		0212005000NRG25290420240470978 29/04/2024 Pulisekhar 0212005WL023746 Pulisekhar 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780221 MR E PULISHEKAR STATE BANK OF INDIA(508548)
617 Guntakal AP-12-005-006-007/010251
(KOGANAPALLE) 		0212005000NRG25290420240470980 29/04/2024 rangamma 0212005WL023746 rangamma 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780300 MRS CHAKALI RANGAMMA STATE BANK OF INDIA(508548)
618 Guntakal AP-12-005-006-007/010254
(KOGANAPALLE) 		0212005000NRG25290420240470982 29/04/2024 Appamma 0212005WL023746 Appamma 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780301 MS CHAKALI HAMPAMMA STATE BANK OF INDIA(508548)
619 Guntakal AP-12-005-006-007/010254
(KOGANAPALLE) 		0212005000NRG25290420240470983 29/04/2024 Ramaiah 0212005WL023746 Ramaiah 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780212 MR CHAKALI RAMAIAH STATE BANK OF INDIA(508548)
620 Guntakal AP-12-005-006-007/010255
(KOGANAPALLE) 		0212005000NRG25290420240470985 29/04/2024 Ramanji 0212005WL023746 Ramanji 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780210 MR GUDASANI RAMANJANEYULU STATE BANK OF INDIA(508548)
621 Guntakal AP-12-005-006-007/010255
(KOGANAPALLE) 		0212005000NRG25290420240470984 29/04/2024 Timmamma 0212005WL023746 Timmamma 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780754 P THIPPAMMA STATE BANK OF INDIA(508548)
622 Guntakal AP-12-005-006-007/010263
(KOGANAPALLE) 		0212005000NRG25290420240470987 29/04/2024 mahadevi 0212005WL023746 mahadevi 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780361 MRS P MADHAVI STATE BANK OF INDIA(508548)
623 Guntakal AP-12-005-006-007/010263
(KOGANAPALLE) 		0212005000NRG25290420240470986 29/04/2024 ravi 0212005WL023746 ravi 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780176 MR PEDDANENI RAVI STATE BANK OF INDIA(508548)
624 Guntakal AP-12-005-006-007/010280
(KOGANAPALLE) 		0212005000NRG25290420240470988 29/04/2024 Nagamma 0212005WL023746 Nagamma 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780174 MS MIDDI NAGAMMA STATE BANK OF INDIA(508548)
625 Guntakal AP-12-005-006-007/010309
(KOGANAPALLE) 		0212005000NRG25290420240470990 29/04/2024 Maddekeramma 0212005WL023746 Maddekeramma 00415 SBIN0000976 1050 1050 Processed 05/05/2024 3666780787 GAJIGUNDLA MADIKERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
626 Guntakal AP-12-005-006-007/010309
(KOGANAPALLE) 		0212005000NRG25290420240470989 29/04/2024 Obulesu 0212005WL023746 Obulesu 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780788 GAJUGUNDLA OBULESU INDIA POST PAYMENTS BANK LIMITED(508528)
627 Guntakal AP-12-005-006-007/010331
(KOGANAPALLE) 		0212005000NRG25290420240470992 29/04/2024 Bhagyamma 0212005WL023746 Bhagyamma 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780224 MRS JENNE BHAGHYAMMA STATE BANK OF INDIA(508548)
628 Guntakal AP-12-005-006-007/010331
(KOGANAPALLE) 		0212005000NRG25290420240470991 29/04/2024 Vijaya Kumar 0212005WL023746 Vijaya Kumar 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780246 MR JENNE VIJAYAKUMAR FNG OF J NAVEEN KUM STATE BANK OF INDIA(508548)
629 Guntakal AP-12-005-006-007/010339
(KOGANAPALLE) 		0212005000NRG25290420240470993 29/04/2024 Venkatesh 0212005WL023746 Venkatesh 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780640 MR GORANTLA VENKATESH STATE BANK OF INDIA(508548)
630 Guntakal AP-12-005-006-007/010364
(KOGANAPALLE) 		0212005000NRG25290420240470995 29/04/2024 Vannamma 0212005WL023746 Vannamma 00415 SBIN0000976 1050 1050 Processed 05/05/2024 3666780242 MRS PENDEKANTI VANNAMMA STATE BANK OF INDIA(508548)
631 Guntakal AP-12-005-006-007/010364
(KOGANAPALLE) 		0212005000NRG25290420240470996 29/04/2024 Venkatesulu 0212005WL023746 Venkatesulu 00415 SBIN0000976 1050 1050 Processed 05/05/2024 3666780162 MR VENKATESH PENDEKANTI STATE BANK OF INDIA(508548)
632 Guntakal AP-12-005-006-007/010380
(KOGANAPALLE) 		0212005000NRG25290420240470998 29/04/2024 Chamundi 0212005WL023746 Chamundi 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780290 MRS MAKA CHAMUNDESWARI STATE BANK OF INDIA(508548)
633 Guntakal AP-12-005-006-007/010380
(KOGANAPALLE) 		0212005000NRG25290420240471000 29/04/2024 Gopal 0212005WL023746 Gopal 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780213 MR MAKA GOPAL STATE BANK OF INDIA(508548)
634 Guntakal AP-12-005-006-007/010380
(KOGANAPALLE) 		0212005000NRG25290420240470999 29/04/2024 Thulasamma 0212005WL023746 Thulasamma 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780289 MRS MAKA THULASAMMA STATE BANK OF INDIA(508548)
635 Guntakal AP-12-005-006-007/010384
(KOGANAPALLE) 		0212005000NRG25290420240471002 29/04/2024 Pullamma 0212005WL023746 Pullamma 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780285 MRS TATHRAKAL PULLAKKA STATE BANK OF INDIA(508548)
636 Guntakal AP-12-005-006-007/010384
(KOGANAPALLE) 		0212005000NRG25290420240471001 29/04/2024 Sreenivasulu 0212005WL023746 Sreenivasulu 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780593 MR KURUBA SREENIVASULU STATE BANK OF INDIA(508548)
637 Guntakal AP-12-005-006-007/010401
(KOGANAPALLE) 		0212005000NRG25290420240471004 29/04/2024 Balanjineyulu 0212005WL023746 Balanjineyulu 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780716 THUMANAGARI BALAANJENEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
638 Guntakal AP-12-005-006-007/010401
(KOGANAPALLE) 		0212005000NRG25290420240471005 29/04/2024 RAVI KALENDER 0212005WL023746 RAVI KALENDER 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780251 MR TOOMMANNAGARI RAVI KALENDER STATE BANK OF INDIA(508548)
639 Guntakal AP-12-005-006-007/010401
(KOGANAPALLE) 		0212005000NRG25290420240471003 29/04/2024 Sunkamma 0212005WL023746 Sunkamma 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780717 THUMANNAGARI SUNKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
640 Guntakal AP-12-005-006-007/010535
(KOGANAPALLE) 		0212005000NRG25290420240471008 29/04/2024 Harikrishna 0212005WL023746 Harikrishna 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780638 MR GURIKARI HARIKRISHNA STATE BANK OF INDIA(508548)
641 Guntakal AP-12-005-006-007/010535
(KOGANAPALLE) 		0212005000NRG25290420240471009 29/04/2024 Varalakshmi 0212005WL023746 Varalakshmi 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780635 MRS GURIKARI VARALAXMI STATE BANK OF INDIA(508548)
642 Guntakal AP-12-005-006-007/010670
(KOGANAPALLE) 		0212005000NRG25290420240471011 29/04/2024 M.Saraswathi 0212005WL023746 M.Saraswathi 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780302 MR MUDUEDDULA SARASWATHI STATE BANK OF INDIA(508548)
643 Guntakal AP-12-005-006-007/010670
(KOGANAPALLE) 		0212005000NRG25290420240471010 29/04/2024 Mudeddula. Veeranjineyulu 0212005WL023746 Mudeddula. Veeranjineyulu 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780187 MR M VEERANJINEYULU STATE BANK OF INDIA(508548)
644 Guntakal AP-12-005-006-007/010674
(KOGANAPALLE) 		0212005000NRG25290420240471012 29/04/2024 Kalyani 0212005WL023746 Kalyani 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780253 MRS EEDIGA KALYANI STATE BANK OF INDIA(508548)
645 Guntakal AP-12-005-006-007/010674
(KOGANAPALLE) 		0212005000NRG25290420240471013 29/04/2024 Ranganayakulu 0212005WL023746 Ranganayakulu 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780196 MR EDIGA RANGANAYAKULU STATE BANK OF INDIA(508548)
646 Guntakal AP-12-005-006-007/010676
(KOGANAPALLE) 		0212005000NRG25290420240471015 29/04/2024 Nagamani 0212005WL023746 Nagamani 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780259 MRS SURAGOUNI NAGAMANI STATE BANK OF INDIA(508548)
647 Guntakal AP-12-005-006-007/010676
(KOGANAPALLE) 		0212005000NRG25290420240471014 29/04/2024 Veeranjineyulu 0212005WL023746 Veeranjineyulu 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780228 MR SURAGOUNI VEERANJANEYULU STATE BANK OF INDIA(508548)
648 Guntakal AP-12-005-006-007/010677
(KOGANAPALLE) 		0212005000NRG25290420240471017 29/04/2024 Lakshmidevi 0212005WL023746 Lakshmidevi 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780225 MRS SURAGOWNI LAKSHMI DEVI STATE BANK OF INDIA(508548)
649 Guntakal AP-12-005-006-007/010677
(KOGANAPALLE) 		0212005000NRG25290420240471016 29/04/2024 Nettikantayya 0212005WL023746 Nettikantayya 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780268 MR SURAGOWNI NETTIKANTAIAH STATE BANK OF INDIA(508548)
650 Guntakal AP-12-005-006-007/010678
(KOGANAPALLE) 		0212005000NRG25290420240471019 29/04/2024 sumalatha 0212005WL023746 sumalatha 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780291 KURUBA SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
651 Guntakal AP-12-005-006-007/010678
(KOGANAPALLE) 		0212005000NRG25290420240471018 29/04/2024 Umapathi 0212005WL023746 Umapathi 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780169 KURUBA UMAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
652 Guntakal AP-12-005-006-007/010679
(KOGANAPALLE) 		0212005000NRG25290420240471020 29/04/2024 prasad 0212005WL023746 prasad 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780206 MR PRASAD EDIGA STATE BANK OF INDIA(508548)
653 Guntakal AP-12-005-006-007/010679
(KOGANAPALLE) 		0212005000NRG25290420240471021 29/04/2024 Radha 0212005WL023746 Radha 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780298 MR EEDIGA RADHAMMA STATE BANK OF INDIA(508548)
654 Guntakal AP-12-005-006-007/010686
(KOGANAPALLE) 		0212005000NRG25290420240471023 29/04/2024 lakshmi 0212005WL023746 lakshmi 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780249 MRS KAVALI LAKSHMI STATE BANK OF INDIA(508548)
655 Guntakal AP-12-005-006-007/010686
(KOGANAPALLE) 		0212005000NRG25290420240471022 29/04/2024 obulesu 0212005WL023746 obulesu 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780272 MR KAVALI OBULESH STATE BANK OF INDIA(508548)
656 Guntakal AP-12-005-006-007/010693
(KOGANAPALLE) 		0212005000NRG25290420240471025 29/04/2024 Peddakka 0212005WL023746 Peddakka 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780293 MRS PEDDINENI PEDDAKKA STATE BANK OF INDIA(508548)
657 Guntakal AP-12-005-006-007/010693
(KOGANAPALLE) 		0212005000NRG25290420240471024 29/04/2024 Rangaiah 0212005WL023746 Rangaiah 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780884 MR PEDDINENI RANGAIAH STATE BANK OF INDIA(508548)
658 Guntakal AP-12-005-006-007/010694
(KOGANAPALLE) 		0212005000NRG25290420240471026 29/04/2024 lakshmi 0212005WL023746 lakshmi 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780245 Jutta Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
659 Guntakal AP-12-005-006-007/010694
(KOGANAPALLE) 		0212005000NRG25290420240471027 29/04/2024 SIVANNA 0212005WL023746 SIVANNA 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780313 MR JUTLASHIVANNA SHIVANNA STATE BANK OF INDIA(508548)
660 Guntakal AP-12-005-006-007/010697
(KOGANAPALLE) 		0212005000NRG25290420240471029 29/04/2024 urukunda 0212005WL023746 urukunda 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780219 MR GULYAM URUKONDAPPA STATE BANK OF INDIA(508548)
661 Guntakal AP-12-005-006-007/010709
(KOGANAPALLE) 		0212005000NRG25290420240471030 29/04/2024 Anitha 0212005WL023746 Anitha 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780303 MRS EDIGA ANITHA STATE BANK OF INDIA(508548)
662 Guntakal AP-12-005-006-007/010710
(KOGANAPALLE) 		0212005000NRG25290420240471032 29/04/2024 Achamma 0212005WL023746 Achamma 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780265 SURAGOWNI ACHAMMA CANARA BANK(508532)
663 Guntakal AP-12-005-006-007/010710
(KOGANAPALLE) 		0212005000NRG25290420240471033 29/04/2024 Ashok 0212005WL023746 Ashok 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780220 MR SURIGOUNI ASHOK STATE BANK OF INDIA(508548)
664 Guntakal AP-12-005-006-007/010710
(KOGANAPALLE) 		0212005000NRG25290420240471031 29/04/2024 Ramesh 0212005WL023746 Ramesh 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780204 MR SURIGOWNI RAMESH STATE BANK OF INDIA(508548)
665 Guntakal AP-12-005-006-007/010712
(KOGANAPALLE) 		0212005000NRG25290420240471034 29/04/2024 E Parvathi 0212005WL023746 E Parvathi 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780367 MRS E PARVATHI STATE BANK OF INDIA(508548)
666 Guntakal AP-12-005-006-007/010713
(KOGANAPALLE) 		0212005000NRG25290420240471036 29/04/2024 Lalithamma 0212005WL023746 Lalithamma 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780304 MRS EEDIGA LALITHAMMA STATE BANK OF INDIA(508548)
667 Guntakal AP-12-005-006-007/010713
(KOGANAPALLE) 		0212005000NRG25290420240471035 29/04/2024 Nagappa 0212005WL023746 Nagappa 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780202 EEDIGA NAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
668 Guntakal AP-12-005-006-007/010716
(KOGANAPALLE) 		0212005000NRG25290420240471037 29/04/2024 Surendra 0212005WL023746 Surendra 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780916 MR SURENDRA JANNE STATE BANK OF INDIA(508548)
669 Guntakal AP-12-005-006-007/010724
(KOGANAPALLE) 		0212005000NRG25290420240471041 29/04/2024 lakshmi 0212005WL023746 lakshmi 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780269 MRS GUDASANI LAKSHMI STATE BANK OF INDIA(508548)
670 Guntakal AP-12-005-006-007/010724
(KOGANAPALLE) 		0212005000NRG25290420240471040 29/04/2024 rajendra 0212005WL023746 rajendra 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780320 MR GUDUSANI RAJENDRA STATE BANK OF INDIA(508548)
671 Guntakal AP-12-005-006-007/010725
(KOGANAPALLE) 		0212005000NRG25290420240471043 29/04/2024 Rameswari 0212005WL023746 Rameswari 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780321 MRS GUDASANI RAMESWARI STATE BANK OF INDIA(508548)
672 Guntakal AP-12-005-006-007/010725
(KOGANAPALLE) 		0212005000NRG25290420240471042 29/04/2024 Sreenivasulu 0212005WL023746 Sreenivasulu 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780319 MR GUDASANI SREENIVASULU STATE BANK OF INDIA(508548)
673 Guntakal AP-12-005-006-007/010726
(KOGANAPALLE) 		0212005000NRG25290420240471045 29/04/2024 mamatha 0212005WL023746 mamatha 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780294 RUMAL MAMATHA CANARA BANK(508532)
674 Guntakal AP-12-005-006-007/010726
(KOGANAPALLE) 		0212005000NRG25290420240471044 29/04/2024 ramesh 0212005WL023746 ramesh 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780741 MR RUMALA RAMESH STATE BANK OF INDIA(508548)
675 Guntakal AP-12-005-006-007/010729
(KOGANAPALLE) 		0212005000NRG25290420240471046 29/04/2024 s kondayya 0212005WL023746 s kondayya 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780180 SURAGOWNI KONDAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
676 Guntakal AP-12-005-006-007/010729
(KOGANAPALLE) 		0212005000NRG25290420240471047 29/04/2024 s subbamma 0212005WL023746 s subbamma 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780181 EDIGA SUBBAMMA STATE BANK OF INDIA(508548)
677 Guntakal AP-12-005-006-007/010730
(KOGANAPALLE) 		0212005000NRG25290420240471048 29/04/2024 ragavendra 0212005WL023746 ragavendra 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780175 MR VELPULA RAGHAVENDRA STATE BANK OF INDIA(508548)
678 Guntakal AP-12-005-006-007/010730
(KOGANAPALLE) 		0212005000NRG25290420240471049 29/04/2024 vijaya lakshmi 0212005WL023746 vijaya lakshmi 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780316 MRS VELPULA VIJAYALAKSHMI STATE BANK OF INDIA(508548)
679 Guntakal AP-12-005-006-007/010750
(KOGANAPALLE) 		0212005000NRG25290420240471050 29/04/2024 bulakshmi 0212005WL023746 bulakshmi 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780364 MRS BHULAKSHMY P STATE BANK OF INDIA(508548)
680 Guntakal AP-12-005-006-007/010750
(KOGANAPALLE) 		0212005000NRG25290420240471051 29/04/2024 siva 0212005WL023746 siva 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780334 MR PYPILI SHIVA STATE BANK OF INDIA(508548)
681 Guntakal AP-12-005-006-007/010751
(KOGANAPALLE) 		0212005000NRG25290420240471052 29/04/2024 mallesh 0212005WL023746 mallesh 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780235 MALLESH K STATE BANK OF INDIA(508548)
682 Guntakal AP-12-005-006-007/010751
(KOGANAPALLE) 		0212005000NRG25290420240471053 29/04/2024 nagalakshmi 0212005WL023746 nagalakshmi 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780883 MRS ARAVA NAGALAKSHMI STATE BANK OF INDIA(508548)
683 Guntakal AP-12-005-006-007/010760
(KOGANAPALLE) 		0212005000NRG25290420240471057 29/04/2024 M RAMANJINAMMA 0212005WL023746 M RAMANJINAMMA 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780232 MAJJIGA RAMANJINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
684 Guntakal AP-12-005-006-007/010760
(KOGANAPALLE) 		0212005000NRG25290420240471056 29/04/2024 M RAMANJINEYULU 0212005WL023746 M RAMANJINEYULU 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780757 MAJJIGA RAMANJINEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
685 Guntakal AP-12-005-006-007/010761
(KOGANAPALLE) 		0212005000NRG25290420240471058 29/04/2024 RAMPURAM GIRIJAMMA 0212005WL023746 RAMPURAM GIRIJAMMA 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780306 MR RAMPURAM GIRIJAMMA STATE BANK OF INDIA(508548)
686 Guntakal AP-12-005-006-007/010762
(KOGANAPALLE) 		0212005000NRG25290420240471059 29/04/2024 renukamma 0212005WL023746 renukamma 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780325 MRS PEDDINENI RENUKAMMA STATE BANK OF INDIA(508548)
687 Guntakal AP-12-005-006-007/010762
(KOGANAPALLE) 		0212005000NRG25290420240471060 29/04/2024 sreeranga 0212005WL023746 sreeranga 00415 SBIN0000976 1050 1050 Processed 05/05/2024 3666780340 PEDDINENI SRIRANGA INDIA POST PAYMENTS BANK LIMITED(508528)
688 Guntakal AP-12-005-006-007/010763
(KOGANAPALLE) 		0212005000NRG25290420240471061 29/04/2024 rangamma 0212005WL023746 rangamma 00415 SBIN0000976 788 788 Processed 05/05/2024 3666780333 MRS PEDDINENE RANGAMMA STATE BANK OF INDIA(508548)
689 Guntakal AP-12-005-006-007/010763
(KOGANAPALLE) 		0212005000NRG25290420240471062 29/04/2024 ravi 0212005WL023746 ravi 00415 SBIN0000976 788 788 Processed 05/05/2024 3666780222 MR PEDDINENI RAVI STATE BANK OF INDIA(508548)
690 Guntakal AP-12-005-006-007/010764
(KOGANAPALLE) 		0212005000NRG25290420240471064 29/04/2024 bandaiah 0212005WL023746 bandaiah 00415 SBIN0000976 1050 1050 Processed 05/05/2024 3666780343 GURBADU BANDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
691 Guntakal AP-12-005-006-007/010764
(KOGANAPALLE) 		0212005000NRG25290420240471063 29/04/2024 sujatha 0212005WL023746 sujatha 00415 SBIN0000976 1050 1050 Processed 05/05/2024 3666780339 MRS GURRABADU SUJATHA STATE BANK OF INDIA(508548)
692 Guntakal AP-12-005-006-007/010766
(KOGANAPALLE) 		0212005000NRG25290420240471066 29/04/2024 ranganayakulu 0212005WL023746 ranganayakulu 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780165 PEDDINENI RANGANAYAKULU PRAGATHI KRISHNA GRAMIN BANK (607389)
693 Guntakal AP-12-005-006-007/010768
(KOGANAPALLE) 		0212005000NRG25290420240471068 29/04/2024 e swaraiah 0212005WL023746 e swaraiah 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780746 MR CHINNAGUNTI EASWARAPPA STATE BANK OF INDIA(508548)
694 Guntakal AP-12-005-006-007/010768
(KOGANAPALLE) 		0212005000NRG25290420240471067 29/04/2024 ramalakshmi 0212005WL023746 ramalakshmi 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780742 MRS RAMALKSHMI CHINNAGUNTI STATE BANK OF INDIA(508548)
695 Guntakal AP-12-005-006-007/010769
(KOGANAPALLE) 		0212005000NRG25290420240471070 29/04/2024 hari 0212005WL023746 hari 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780267 MR EEDIGA HARI STATE BANK OF INDIA(508548)
696 Guntakal AP-12-005-006-007/010770
(KOGANAPALLE) 		0212005000NRG25290420240471072 29/04/2024 ramajineyalu 0212005WL023746 ramajineyalu 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780292 MR PEDASANI RAMANJINEYULU STATE BANK OF INDIA(508548)
697 Guntakal AP-12-005-006-007/010771
(KOGANAPALLE) 		0212005000NRG25290420240471073 29/04/2024 mahalakshmi 0212005WL023746 mahalakshmi 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780336 MS PEDDINENI MAHALAKSHMI STATE BANK OF INDIA(508548)
698 Guntakal AP-12-005-006-007/010771
(KOGANAPALLE) 		0212005000NRG25290420240471074 29/04/2024 raju 0212005WL023746 raju 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780231 MR RAJU PEDDINENI STATE BANK OF INDIA(508548)
699 Guntakal AP-12-005-006-007/010772
(KOGANAPALLE) 		0212005000NRG25290420240471075 29/04/2024 deepaka 0212005WL023746 deepaka 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780296 J DIPIKA INDIA POST PAYMENTS BANK LIMITED(508528)
700 Guntakal AP-12-005-006-007/010772
(KOGANAPALLE) 		0212005000NRG25290420240471076 29/04/2024 thukaram 0212005WL023746 thukaram 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780636 JONNAGIRI THUKARAM CANARA BANK(508532)
701 Guntakal AP-12-005-006-007/010773
(KOGANAPALLE) 		0212005000NRG25290420240471077 29/04/2024 indraja 0212005WL023746 indraja 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780322 JONNAGIRI INDRAJA INDIA POST PAYMENTS BANK LIMITED(508528)
702 Guntakal AP-12-005-006-007/010773
(KOGANAPALLE) 		0212005000NRG25290420240471078 29/04/2024 rangaiah 0212005WL023746 rangaiah 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780160 MR JONNAGIRI RANGAIAH STATE BANK OF INDIA(508548)
703 Guntakal AP-12-005-006-007/010777
(KOGANAPALLE) 		0212005000NRG25290420240471080 29/04/2024 lakshmi devi 0212005WL023746 lakshmi devi 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780839 GURIKARI LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
704 Guntakal AP-12-005-006-007/010777
(KOGANAPALLE) 		0212005000NRG25290420240471081 29/04/2024 sreekrisna devray 0212005WL023746 sreekrisna devray 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780840 GURIKARI SRIKRISHNA DEVARAYALU INDIA POST PAYMENTS BANK LIMITED(508528)
705 Guntakal AP-12-005-006-007/010778
(KOGANAPALLE) 		0212005000NRG25290420240471083 29/04/2024 THIRUMALAYYA 0212005WL023746 THIRUMALAYYA 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780203 MR AGRAHARAM TIRUMALAIAH STATE BANK OF INDIA(508548)
706 Guntakal AP-12-005-006-007/010788
(KOGANAPALLE) 		0212005000NRG25290420240471085 29/04/2024 ASHOK 0212005WL023746 ASHOK 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780344 MR CHAAKALI ASHOK STATE BANK OF INDIA(508548)
707 Guntakal AP-12-005-006-007/010788
(KOGANAPALLE) 		0212005000NRG25290420240471084 29/04/2024 SUHASINI 0212005WL023746 SUHASINI 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780262 MRS C SUHASINI STATE BANK OF INDIA(508548)
708 Guntakal AP-12-005-006-007/010790
(KOGANAPALLE) 		0212005000NRG25290420240471087 29/04/2024 NARAYANA 0212005WL023746 NARAYANA 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780862 GURIKARI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
709 Guntakal AP-12-005-006-007/010790
(KOGANAPALLE) 		0212005000NRG25290420240471086 29/04/2024 SULOCHANAMMA 0212005WL023746 SULOCHANAMMA 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780861 MRS GURIKARI SULOCHANAMMA STATE BANK OF INDIA(508548)
710 Guntakal AP-12-005-006-007/010791
(KOGANAPALLE) 		0212005000NRG25290420240471088 29/04/2024 BUJILINGARAO 0212005WL023746 BUJILINGARAO 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780527 MR GURIKARI BUJALINGARAO STATE BANK OF INDIA(508548)
711 Guntakal AP-12-005-006-007/010791
(KOGANAPALLE) 		0212005000NRG25290420240471089 29/04/2024 NETIKANTAMMA 0212005WL023746 NETIKANTAMMA 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780329 MRS GURIKARI NETIKANTAMMA STATE BANK OF INDIA(508548)
712 Guntakal AP-12-005-006-007/010792
(KOGANAPALLE) 		0212005000NRG25290420240471091 29/04/2024 SREERAMULU 0212005WL023746 SREERAMULU 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780328 MR CHINNAGUNTI SREERAMULU STATE BANK OF INDIA(508548)
713 Guntakal AP-12-005-006-007/010793
(KOGANAPALLE) 		0212005000NRG25290420240471093 29/04/2024 GOURAMMA 0212005WL023746 GOURAMMA 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780297 MR PEDDINENI GOURAMMA STATE BANK OF INDIA(508548)
714 Guntakal AP-12-005-006-007/010793
(KOGANAPALLE) 		0212005000NRG25290420240471092 29/04/2024 RAJENDRA PRASAD 0212005WL023746 RAJENDRA PRASAD 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780838 PEDDINENI RAJENDRA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
715 Guntakal AP-12-005-006-007/010797
(KOGANAPALLE) 		0212005000NRG25290420240471094 29/04/2024 Pulikondamma 0212005WL023746 Pulikondamma 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780299 MISS PEDDINENI PULIKONDAMMA STATE BANK OF INDIA(508548)
716 Guntakal AP-12-005-006-007/010804
(KOGANAPALLE) 		0212005000NRG25290420240471096 29/04/2024 ANANTHA LAKSHMI 0212005WL023746 ANANTHA LAKSHMI 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780327 MRS JUTLA ANANTHALAKSHMI STATE BANK OF INDIA(508548)
717 Guntakal AP-12-005-006-007/010804
(KOGANAPALLE) 		0212005000NRG25290420240471095 29/04/2024 SIVANNA 0212005WL023746 SIVANNA 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780837 MR SIVANNA JUTLA STATE BANK OF INDIA(508548)
718 Guntakal AP-12-005-006-007/010808
(KOGANAPALLE) 		0212005000NRG25290420240471098 29/04/2024 CHINNA RANGAMMA 0212005WL023746 CHINNA RANGAMMA 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780310 MRS CHAKALI CHINNA RANGAMMA STATE BANK OF INDIA(508548)
719 Guntakal AP-12-005-006-007/010808
(KOGANAPALLE) 		0212005000NRG25290420240471097 29/04/2024 RAMAIAH 0212005WL023746 RAMAIAH 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780188 MR CHAKALI RAMAIAH STATE BANK OF INDIA(508548)
720 Guntakal AP-12-005-006-007/010812
(KOGANAPALLE) 		0212005000NRG25290420240471099 29/04/2024 Laddu Ramanjineyulu 0212005WL023746 Laddu Ramanjineyulu 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780190 MR RAMANJINEYULU PEDDANENI STATE BANK OF INDIA(508548)
721 Guntakal AP-12-005-006-007/010812
(KOGANAPALLE) 		0212005000NRG25290420240471100 29/04/2024 Ramalakshmi 0212005WL023746 Ramalakshmi 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780275 MRS PEDDANEENI RAMALAKSHMI STATE BANK OF INDIA(508548)
722 Guntakal AP-12-005-006-007/010820
(KOGANAPALLE) 		0212005000NRG25290420240471103 29/04/2024 Eswaramma 0212005WL023746 Eswaramma 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780335 PATIL EESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
723 Guntakal AP-12-005-006-007/010820
(KOGANAPALLE) 		0212005000NRG25290420240471104 29/04/2024 Raghava Reddy 0212005WL023746 Raghava Reddy 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780718 PATIL RAGAVA INDIA POST PAYMENTS BANK LIMITED(508528)
724 Guntakal AP-12-005-006-007/10825
(KOGANAPALLE) 		0212005000NRG25290420240471107 29/04/2024 Chakali Siva Krishna 0212005WL023746 Chakali Siva Krishna 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780341 CHAKALI SIVA KRISHANA INDIA POST PAYMENTS BANK LIMITED(508528)
725 Guntakal AP-12-005-006-007/10825
(KOGANAPALLE) 		0212005000NRG25290420240471108 29/04/2024 Sunkamma Chakali 0212005WL023746 Sunkamma Chakali 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780332 MR SUNKAMMA CHAKALI STATE BANK OF INDIA(508548)
726 Guntakal AP-12-005-006-007/10827
(KOGANAPALLE) 		0212005000NRG25290420240471110 29/04/2024 Chakala Maddeleti 0212005WL023746 Chakala Maddeleti 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780230 MR CHAKALI MADDELETI STATE BANK OF INDIA(508548)
727 Guntakal AP-12-005-006-007/10828
(KOGANAPALLE) 		0212005000NRG25290420240471112 29/04/2024 P Nagarathna 0212005WL023746 P Nagarathna 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780331 MR NAGARATHNA P STATE BANK OF INDIA(508548)
728 Guntakal AP-12-005-006-007/10828
(KOGANAPALLE) 		0212005000NRG25290420240471111 29/04/2024 Pendikona Rajkumar 0212005WL023746 Pendikona Rajkumar 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780309 PENDIKONA RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
729 Guntakal AP-12-005-006-007/10830
(KOGANAPALLE) 		0212005000NRG25290420240471116 29/04/2024 Gudasani Radha 0212005WL023746 Gudasani Radha 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780342 GUDASANI RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
730 Guntakal AP-12-005-006-007/10831
(KOGANAPALLE) 		0212005000NRG25290420240471118 29/04/2024 Adilakshmi P 0212005WL023746 Adilakshmi P 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780252 MRS ADILAKSHMI P STATE BANK OF INDIA(508548)
731 Guntakal AP-12-005-006-007/10831
(KOGANAPALLE) 		0212005000NRG25290420240471117 29/04/2024 Pujari Ramanjineyulu 0212005WL023746 Pujari Ramanjineyulu 00415 SBIN0000976 1313 1313 Processed 05/05/2024 3666780346 MR RAMANJA NEYULU PUJARI STATE BANK OF INDIA(508548)
732 Guntakal AP-12-005-023-018/060022
(GURABADU) 		0212005000NRG25290420240408630 29/04/2024 Suresh 0212005WL022515 Suresh 00415 SBIN0000976 1100 1100 Processed 05/05/2024 3666780194 MR ORUGU SURESH STATE BANK OF INDIA(508548)
733 Guntakal AP-12-005-023-018/060155
(GURABADU) 		0212005000NRG25290420240408729 29/04/2024 Ramu 0212005WL022515 Ramu 00415 SBIN0000976 1100 1100 Processed 05/05/2024 3666780308 MR MALAPALA RAMU STATE BANK OF INDIA(508548)
734 Guntakal AP-12-005-023-018/060211
(GURABADU) 		0212005000NRG25290420240408769 29/04/2024 Obulesu 0212005WL022515 Obulesu 00415 SBIN0000976 1100 1100 Processed 05/05/2024 3666780288 MR OBULESH M STATE BANK OF INDIA(508548)
SubTotal 274825 274825
735 Guntakal AP-12-005-006-007/10827
(KOGANAPALLE) 		0212005000NRG25290420240471109 29/04/2024 Chaakali Madhavi 0212005WL023746 Chaakali Madhavi 00415 SBIN0001902 1313 1313 Processed 05/05/2024 3666780338 CHAAKALI MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1313 1313
736 Guntakal AP-12-005-001-001/020017
(G.KOTTALU) 		0212005000NRG25290420240436203 29/04/2024 Ayagalla Nagendra 0212005WL023101 Ayagalla Nagendra 00415 SBIN0013021 1000 1000 Processed 05/05/2024 3666780715 MR A NAGENDRA STATE BANK OF INDIA(508548)
737 Guntakal AP-12-005-001-001/020035
(G.KOTTALU) 		0212005000NRG25290420240436222 29/04/2024 Tirupal 0212005WL023101 Tirupal 00415 SBIN0013021 1250 1250 Processed 05/05/2024 3666780171 MR HARIJANA THIRUPAL STATE BANK OF INDIA(508548)
738 Guntakal AP-12-005-001-001/020048
(G.KOTTALU) 		0212005000NRG25290420240436240 29/04/2024 K. Lakshmi Narayana 0212005WL023101 K. Lakshmi Narayana 00415 SBIN0013021 250 250 Processed 05/05/2024 3666780634 MR K LAKSHMI NARAYANA STATE BANK OF INDIA(508548)
739 Guntakal AP-12-005-001-001/020071
(G.KOTTALU) 		0212005000NRG25290420240436264 29/04/2024 Viswanath 0212005WL023101 Viswanath 00415 SBIN0013021 1250 1250 Processed 05/05/2024 3666780590 MR SAKE VISWANATH STATE BANK OF INDIA(508548)
740 Guntakal AP-12-005-001-001/020093
(G.KOTTALU) 		0212005000NRG25290420240436276 29/04/2024 Kudavandlapalli Venkata Ramana 0212005WL023101 Kudavandlapalli Venkata Ramana 00415 SBIN0013021 1250 1250 Processed 05/05/2024 3666780781 MR KUDAVANDLAPALLI VENKATA RAMANA STATE BANK OF INDIA(508548)
741 Guntakal AP-12-005-001-001/020185
(G.KOTTALU) 		0212005000NRG25290420240436302 29/04/2024 kaduvukullu Suryanarayana 0212005WL023101 kaduvukullu Suryanarayana 00415 SBIN0013021 1250 1250 Processed 05/05/2024 3666780568 K SURYANARAYANA GENERAL POST OFFICE(607245)
742 Guntakal AP-12-005-001-001/020354
(G.KOTTALU) 		0212005000NRG25290420240436340 29/04/2024 Mastan 0212005WL023101 Mastan 00415 SBIN0013021 1250 1250 Processed 05/05/2024 3666780567 MR MASTHANAIH STATE BANK OF INDIA(508548)
743 Guntakal AP-12-005-001-001/020551
(G.KOTTALU) 		0212005000NRG25290420240436346 29/04/2024 sanjeevulu 0212005WL023101 sanjeevulu 00415 SBIN0013021 1250 1250 Processed 05/05/2024 3666780164 MR DHARMAVARAM SANJEEVULU STATE BANK OF INDIA(508548)
744 Guntakal AP-12-005-001-001/020608
(G.KOTTALU) 		0212005000NRG25290420240436361 29/04/2024 Gopal 0212005WL023101 Gopal 00415 SBIN0013021 1250 1250 Processed 05/05/2024 3666780173 MR K GOPAL STATE BANK OF INDIA(508548)
745 Guntakal AP-12-005-001-001/020687
(G.KOTTALU) 		0212005000NRG25290420240436394 29/04/2024 satish kumar 0212005WL023101 satish kumar 00415 SBIN0013021 1250 1250 Processed 05/05/2024 3666780921 MR CHIMMILI SATISH KUMAR STATE BANK OF INDIA(508548)
746 Guntakal AP-12-005-018-018/010622
(NAGASAMUDRAM) 		0212005000NRG25290420240466939 29/04/2024 Sreekanth 0212005WL023660 Sreekanth 00415 SBIN0013021 1051 1051 Processed 05/05/2024 3666780250 MR DASARI SREEKANTH STATE BANK OF INDIA(508548)
747 Guntakal AP-12-005-018-018/010966
(NAGASAMUDRAM) 		0212005000NRG25290420240466981 29/04/2024 Chandra Sekhar 0212005WL023660 Chandra Sekhar 00415 SBIN0013021 1051 1051 Processed 05/05/2024 3666780240 MR ANNAGOWNI CHANDRA SEKHAR STATE BANK OF INDIA(508548)
748 Guntakal AP-12-005-023-018/060327
(GURABADU) 		0212005000NRG25290420240408844 29/04/2024 sunitha 0212005WL022515 sunitha 00415 SBIN0013021 1100 1100 Processed 05/05/2024 3666780243 MR H OBULESU STATE BANK OF INDIA(508548)
SubTotal 14452 14452
749 Guntakal AP-12-005-018-018/010998
(NAGASAMUDRAM) 		0212005000NRG25290420240466993 29/04/2024 kumar reddy 0212005WL023660 kumar reddy 00415 SBIN0013164 1051 1051 Processed 05/05/2024 3666780856 MR PAYASAM KUMAR REDDY STATE BANK OF INDIA(508548)
SubTotal 1051 1051
750 Guntakal AP-12-005-001-001/020057
(G.KOTTALU) 		0212005000NRG25290420240436251 29/04/2024 Ramanjineyulu 0212005WL023101 Ramanjineyulu 00415 SBIN0020870 1250 1250 Processed 05/05/2024 3666780360 MR NALLAPOTHULA RAMANJINEYULU STATE BANK OF INDIA(508548)
751 Guntakal AP-12-005-006-007/10824
(KOGANAPALLE) 		0212005000NRG25290420240471105 29/04/2024 Ramu Poojari 0212005WL023746 Ramu Poojari 00415 SBIN0020870 1313 1313 Processed 05/05/2024 3666780362 MR RAMU POOJARI STATE BANK OF INDIA(508548)
752 Guntakal AP-12-005-023-018/060479
(GURABADU) 		0212005000NRG25290420240408960 29/04/2024 sujatha 0212005WL022515 sujatha 00415 SBIN0020870 1100 1100 Processed 05/05/2024 3666780363 MR SUJATHA KURUBA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
753 Guntakal AP-12-005-018-018/010981
(NAGASAMUDRAM) 		0212005000NRG25290420240466988 29/04/2024 saikumar 0212005WL023660 saikumar 00415 SBIN0022094 1051 1051 Processed 05/05/2024 3666780365 MR VADDE SAI KUMAR STATE BANK OF INDIA(508548)
SubTotal 1051 1051
754 Guntakal AP-12-005-001-001/020037
(G.KOTTALU) 		0212005000NRG25290420240436227 29/04/2024 Nelagonda Rayudu 0212005WL023101 Nelagonda Rayudu 00468 UBIN0577324 1250 1250 Processed 05/05/2024 3666780722 NELAGONDA RAYUDU UNION BANK OF INDIA(508500)
755 Guntakal AP-12-005-001-001/020197
(G.KOTTALU) 		0212005000NRG25290420240436305 29/04/2024 S. Khasimbi 0212005WL023101 S. Khasimbi 00468 UBIN0577324 1250 1250 Processed 05/05/2024 3666780711 S KHASIMBI UNION BANK OF INDIA(508500)
756 Guntakal AP-12-005-001-001/020197
(G.KOTTALU) 		0212005000NRG25290420240436306 29/04/2024 Shaik Shavali 0212005WL023101 Shaik Shavali 00468 UBIN0577324 1000 1000 Processed 05/05/2024 3666780712 SHAIK SHAVALI UNION BANK OF INDIA(508500)
757 Guntakal AP-12-005-001-001/020580
(G.KOTTALU) 		0212005000NRG25290420240436356 29/04/2024 S. Hussen Bee 0212005WL023101 S. Hussen Bee 00468 UBIN0577324 1250 1250 Processed 05/05/2024 3666780724 S HUSSEN BEE UNION BANK OF INDIA(508500)
758 Guntakal AP-12-005-006-007/010531
(KOGANAPALLE) 		0212005000NRG25290420240471007 29/04/2024 Bhoovaneswari 0212005WL023746 Bhoovaneswari 00468 UBIN0577324 1313 1313 Processed 05/05/2024 3666780378 MR GURIKARI HANUMESH STATE BANK OF INDIA(508548)
759 Guntakal AP-12-005-006-007/010531
(KOGANAPALLE) 		0212005000NRG25290420240471006 29/04/2024 Hanumesh 0212005WL023746 Hanumesh 00468 UBIN0577324 1313 1313 Processed 05/05/2024 3666780379 GURIKARI HANUMESH UNION BANK OF INDIA(508500)
SubTotal 7376 7376
760 Guntakal AP-12-005-001-001/020007
(G.KOTTALU) 		0212005000NRG25290420240436190 29/04/2024 Ayagalall Lakshmayya 0212005WL023101 Ayagalall Lakshmayya 00468 UBIN0801496 750 750 Processed 05/05/2024 3666780632 AYAGALALL LAKSHMAYYA UNION BANK OF INDIA(508500)
761 Guntakal AP-12-005-001-001/020025
(G.KOTTALU) 		0212005000NRG25290420240436211 29/04/2024 Parulapapulam Lakshmidevi 0212005WL023101 Parulapapulam Lakshmidevi 00468 UBIN0801496 1000 1000 Processed 05/05/2024 3666780630 PARULAPAPULAM LAKSHMIDEVI CANARA BANK(508532)
762 Guntakal AP-12-005-001-001/020028
(G.KOTTALU) 		0212005000NRG25290420240436214 29/04/2024 Kullayappa 0212005WL023101 Kullayappa 00468 UBIN0801496 1000 1000 Processed 05/05/2024 3666780713 KORIVI KULLAYAPPA UNION BANK OF INDIA(508500)
763 Guntakal AP-12-005-001-001/020032
(G.KOTTALU) 		0212005000NRG25290420240436217 29/04/2024 Palturu Ramanjineyulu 0212005WL023101 Palturu Ramanjineyulu 00468 UBIN0801496 1250 1250 Processed 05/05/2024 3666780926 MR RAMANJINEYULU PALTURU STATE BANK OF INDIA(508548)
764 Guntakal AP-12-005-001-001/020041
(G.KOTTALU) 		0212005000NRG25290420240436232 29/04/2024 shivappa 0212005WL023101 shivappa 00468 UBIN0801496 1250 1250 Processed 05/05/2024 3666780631 PALAAKULA SHIVAPPA UNION BANK OF INDIA(508500)
765 Guntakal AP-12-005-001-001/020048
(G.KOTTALU) 		0212005000NRG25290420240436239 29/04/2024 Harijana Sreeramulu 0212005WL023101 Harijana Sreeramulu 00468 UBIN0801496 750 750 Processed 05/05/2024 3666780628 HARIJAN SREERAMULU UNION BANK OF INDIA(508500)
766 Guntakal AP-12-005-001-001/020075
(G.KOTTALU) 		0212005000NRG25290420240436268 29/04/2024 Ramanjineyulu 0212005WL023101 Ramanjineyulu 00468 UBIN0801496 1000 1000 Processed 05/05/2024 3666780792 RAMANJINEYULU UNION BANK OF INDIA(508500)
767 Guntakal AP-12-005-001-001/020077
(G.KOTTALU) 		0212005000NRG25290420240436272 29/04/2024 Obaiah 0212005WL023101 Obaiah 00468 UBIN0801496 1250 1250 Processed 05/05/2024 3666780778 OBAYYA UNION BANK OF INDIA(508500)
768 Guntakal AP-12-005-001-001/020077
(G.KOTTALU) 		0212005000NRG25290420240436273 29/04/2024 Sake Mahesh 0212005WL023101 Sake Mahesh 00468 UBIN0801496 1250 1250 Processed 05/05/2024 3666780908 SAKE MAHESH UNION BANK OF INDIA(508500)
769 Guntakal AP-12-005-001-001/020088
(G.KOTTALU) 		0212005000NRG25290420240436275 29/04/2024 Peddakka 0212005WL023101 Peddakka 00468 UBIN0801496 1250 1250 Processed 05/05/2024 3666780564 Mrs PEDDAKKA MANTHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
770 Guntakal AP-12-005-001-001/020125
(G.KOTTALU) 		0212005000NRG25290420240436285 29/04/2024 Ramanjineyulu 0212005WL023101 Ramanjineyulu 00468 UBIN0801496 1000 1000 Processed 05/05/2024 3666780821 V RAMANJINEYULU UNION BANK OF INDIA(508500)
771 Guntakal AP-12-005-001-001/020135
(G.KOTTALU) 		0212005000NRG25290420240436291 29/04/2024 Venkataramudu 0212005WL023101 Venkataramudu 00468 UBIN0801496 1000 1000 Processed 05/05/2024 3666780907 VODA VENKATA RAMUDU UNION BANK OF INDIA(508500)
772 Guntakal AP-12-005-001-001/020200
(G.KOTTALU) 		0212005000NRG25290420240436309 29/04/2024 Eeswaramma Aakula 0212005WL023101 Eeswaramma Aakula 00468 UBIN0801496 500 500 Processed 05/05/2024 3666780721 AKULA ESWARAMMA UNION BANK OF INDIA(508500)
773 Guntakal AP-12-005-001-001/020223
(G.KOTTALU) 		0212005000NRG25290420240436314 29/04/2024 Krisnamurty 0212005WL023101 Krisnamurty 00468 UBIN0801496 1250 1250 Processed 05/05/2024 3666780786 KUNKUMA KISTAPPA UNION BANK OF INDIA(508500)
774 Guntakal AP-12-005-001-001/020232
(G.KOTTALU) 		0212005000NRG25290420240436320 29/04/2024 Chakka Kanthamma 0212005WL023101 Chakka Kanthamma 00468 UBIN0801496 1000 1000 Processed 05/05/2024 3666780723 CHAKKA KANTHAMMA UNION BANK OF INDIA(508500)
775 Guntakal AP-12-005-001-001/020232
(G.KOTTALU) 		0212005000NRG25290420240436321 29/04/2024 Pavan Kumar 0212005WL023101 Pavan Kumar 00468 UBIN0801496 1000 1000 Processed 05/05/2024 3666780725 PAVAN KUMAR UNION BANK OF INDIA(508500)
776 Guntakal AP-12-005-001-001/020233
(G.KOTTALU) 		0212005000NRG25290420240436322 29/04/2024 Shaik Vahida 0212005WL023101 Shaik Vahida 00468 UBIN0801496 1250 1250 Processed 05/05/2024 3666780779 SHAKE VAHIDHA UNION BANK OF INDIA(508500)
777 Guntakal AP-12-005-001-001/020243
(G.KOTTALU) 		0212005000NRG25290420240436326 29/04/2024 Venkatesulu 0212005WL023101 Venkatesulu 00468 UBIN0801496 1000 1000 Processed 05/05/2024 3666780777 MULAKALA VENKATESHLU UNION BANK OF INDIA(508500)
778 Guntakal AP-12-005-001-001/020314
(G.KOTTALU) 		0212005000NRG25290420240436335 29/04/2024 Narasimhulu 0212005WL023101 Narasimhulu 00468 UBIN0801496 1250 1250 Processed 05/05/2024 3666780563 KUNKUMA NARASIMHULU UNION BANK OF INDIA(508500)
779 Guntakal AP-12-005-001-001/020554
(G.KOTTALU) 		0212005000NRG25290420240436349 29/04/2024 ganga 0212005WL023101 ganga 00468 UBIN0801496 1250 1250 Processed 05/05/2024 3666780714 HARIGILOLLA GANGA UNION BANK OF INDIA(508500)
780 Guntakal AP-12-005-001-001/020554
(G.KOTTALU) 		0212005000NRG25290420240436348 29/04/2024 peddanna 0212005WL023101 peddanna 00468 UBIN0801496 1000 1000 Processed 05/05/2024 3666780720 HARIGILOLLA PEDDANNA UNION BANK OF INDIA(508500)
781 Guntakal AP-12-005-001-001/020566
(G.KOTTALU) 		0212005000NRG25290420240436351 29/04/2024 Kunkuma Naresh 0212005WL023101 Kunkuma Naresh 00468 UBIN0801496 1250 1250 Processed 05/05/2024 3666780857 KUNKUMA NARESH UNION BANK OF INDIA(508500)
782 Guntakal AP-12-005-001-001/020641
(G.KOTTALU) 		0212005000NRG25290420240436377 29/04/2024 n umadevi 0212005WL023101 n umadevi 00468 UBIN0801496 1250 1250 Processed 05/05/2024 3666780588 NALLABOTHULA UMA DEVI UNION BANK OF INDIA(508500)
783 Guntakal AP-12-005-006-007/010339
(KOGANAPALLE) 		0212005000NRG25290420240470994 29/04/2024 Varalakshmi 0212005WL023746 Varalakshmi 00468 UBIN0801496 1050 1050 Processed 05/05/2024 3666780629 GORANTLA VARALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 25800 25800
784 Guntakal AP-12-005-001-001/020005
(G.KOTTALU) 		0212005000NRG25290420240436188 29/04/2024 Nagabhusanam 0212005WL023101 Nagabhusanam 00468 UBIN0930903 1250 1250 Processed 05/05/2024 3666780359 Nagabhusanam kanumapalli GENERAL POST OFFICE(607245)
785 Guntakal AP-12-005-001-001/020055
(G.KOTTALU) 		0212005000NRG25290420240436250 29/04/2024 Gudamma 0212005WL023101 Gudamma 00468 UBIN0930903 1250 1250 Processed 05/05/2024 3666780355 SHAIK PEDDA GUDAMMA UNION BANK OF INDIA(508500)
786 Guntakal AP-12-005-001-001/020314
(G.KOTTALU) 		0212005000NRG25290420240436336 29/04/2024 kumkuma bhagyamma 0212005WL023101 kumkuma bhagyamma 00468 UBIN0930903 1250 1250 Processed 05/05/2024 3666780353 KUMKUMA BHAGYAMMA UNION BANK OF INDIA(508500)
787 Guntakal AP-12-005-001-001/020579
(G.KOTTALU) 		0212005000NRG25290420240436354 29/04/2024 Prasad reddy 0212005WL023101 Prasad reddy 00468 UBIN0930903 1250 1250 Processed 05/05/2024 3666780354 KODIDALA PRASAD REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
788 Guntakal AP-12-005-001-001/020623
(G.KOTTALU) 		0212005000NRG25290420240436366 29/04/2024 Krishna reddy 0212005WL023101 Krishna reddy 00468 UBIN0930903 1500 1500 Processed 05/05/2024 3666780356 KRISHNA REDDY CHITTAPU UNION BANK OF INDIA(508500)
789 Guntakal AP-12-005-001-001/020663
(G.KOTTALU) 		0212005000NRG25290420240436385 29/04/2024 B. Nagaveni 0212005WL023101 B. Nagaveni 00468 UBIN0930903 1250 1250 Processed 05/05/2024 3666780357 B NAGAVENI UNION BANK OF INDIA(508500)
790 Guntakal AP-12-005-006-007/010132
(KOGANAPALLE) 		0212005000NRG25290420240470926 29/04/2024 Lakshmidevi 0212005WL023746 Lakshmidevi 00468 UBIN0930903 1313 1313 Processed 05/05/2024 3666780358 Mrs GURIKARI LAKSHMIDEVI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 9063 9063
791 Guntakal AP-12-005-001-001/020088
(G.KOTTALU) 		0212005000NRG25290420240436274 29/04/2024 Yerriswamy 0212005WL023101 Yerriswamy 00691 IPOS0000001 1250 1250 Processed 05/05/2024 3666780565 YERRISWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
792 Guntakal AP-12-005-006-007/010087
(KOGANAPALLE) 		0212005000NRG25290420240470887 29/04/2024 g.Murali 0212005WL023746 g.Murali 00691 IPOS0000001 1313 1313 Processed 05/05/2024 3666780523 GUNTHAKANTI MURLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2563 2563
Total 912464 912464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Guntakal AP0212005_290424APB_FTO_18441 Andhra Pragathi Grameena Bank APGB0001007 PAMIDI 1100
2 Guntakal AP0212005_290424APB_FTO_18441 Andhra Pragathi Grameena Bank APGB0001025 GUNTAKAL 88751
3 Guntakal AP0212005_290424APB_FTO_18441 Andhra Pragathi Grameena Bank APGB0001037 PATHAKOTHACHERUVU 7878
4 Guntakal AP0212005_290424APB_FTO_18441 Andhra Pragathi Grameena Bank APGB0001075 GOOTY 3939
5 Guntakal AP0212005_290424APB_FTO_18441 Andhra Pragathi Grameena Bank APGB0001091 NAGASAMUDRAM 348279
6 Guntakal AP0212005_290424APB_FTO_18441 Andhra Pragathi Grameena Bank APGB0001106 HANUMESH NAGAR 13833
7 Guntakal AP0212005_290424APB_FTO_18441 Andhra Pragathi Grameena Bank APGB0002171 NAGAVARAM 1051
8 Guntakal AP0212005_290424APB_FTO_18441 Bank of Baroda BARB0GUNTAK GUNTAKAL 4852
9 Guntakal AP0212005_290424APB_FTO_18441 Bank of Baroda BARB0TADPAT TADPATRI 1250
10 Guntakal AP0212005_290424APB_FTO_18441 Bank of Baroda BARB0VJGUKA Guntakal 12020
11 Guntakal AP0212005_290424APB_FTO_18441 Canara Bank CNRB0000778 GUNTAKAL 9976
12 Guntakal AP0212005_290424APB_FTO_18441 Canara Bank CNRB0006611 Gooty 3463
13 Guntakal AP0212005_290424APB_FTO_18441 Canara Bank CNRB0013124 GUNTAKAL II 38440
14 Guntakal AP0212005_290424APB_FTO_18441 Canara Bank CNRB0013129 VIDUPANAKAL 1180
15 Guntakal AP0212005_290424APB_FTO_18441 District Cooperative Central Bank APBL0012006 Guntakal 1313
16 Guntakal AP0212005_290424APB_FTO_18441 INDIAN OVERSEAS BANK IOBA0003683 GUNTAKAL 1250
17 Guntakal AP0212005_290424APB_FTO_18441 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 1313
18 Guntakal AP0212005_290424APB_FTO_18441 STATE BANK OF INDIA SBIN0000957 GUNTAKAL 31419
19 Guntakal AP0212005_290424APB_FTO_18441 STATE BANK OF INDIA SBIN0000976 GOOTY 274825
20 Guntakal AP0212005_290424APB_FTO_18441 STATE BANK OF INDIA SBIN0001902 YERRAMUKKAPALLI 1313
21 Guntakal AP0212005_290424APB_FTO_18441 STATE BANK OF INDIA SBIN0013021 BAZAR BRANCH, GUNTAKAL. 14452
22 Guntakal AP0212005_290424APB_FTO_18441 STATE BANK OF INDIA SBIN0013164 PAMIDI 1051
23 Guntakal AP0212005_290424APB_FTO_18441 STATE BANK OF INDIA SBIN0020870 GUNTAKAL 3663
24 Guntakal AP0212005_290424APB_FTO_18441 STATE BANK OF INDIA SBIN0022094 HANUMESH NAGAR GUNTAKAL 1051
25 Guntakal AP0212005_290424APB_FTO_18441 UNION BANK OF INDIA UBIN0577324 Guntakal 7376
26 Guntakal AP0212005_290424APB_FTO_18441 UNION BANK OF INDIA UBIN0801496 GUNTAKAL 25800
27 Guntakal AP0212005_290424APB_FTO_18441 UNION BANK OF INDIA UBIN0930903 GUNTAKAL 9063
28 Guntakal AP0212005_290424APB_FTO_18441 India Post Payments Bank IPOS0000001 ANANTAPUR 2563

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