Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:57:43 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207003_220424APB_FTO_12030
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Gurazala AP-07-003-012-009/011320
() 		0207003000NRG25220420240302085 22/04/2024 Perupogu Nagaraju 0207003WL009322 Perupogu Nagaraju 00048 BKID0005676 750 750 Processed 30/04/2024 3417240689 NAGARAJU PERUPOGO BANK OF INDIA(508505)
SubTotal 750 750
2 Gurazala AP-07-003-012-009/010528
() 		0207003000NRG25220420240302013 22/04/2024 Patra Adam 0207003WL009322 Patra Adam 00114 APBL0007013 1000 1000 Processed 30/04/2024 3417240555 Mr PATARA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 1000 1000
3 Gurazala AP-07-003-006-005/040314
() 		0207003000NRG25220420240301205 22/04/2024 srilakshmi 0207003WL009310 srilakshmi 00415 SBIN0001022 1440 1440 Processed 30/04/2024 3417240611 AMANAGANTI SRILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Gurazala AP-07-003-006-005/040350
() 		0207003000NRG25220420240301212 22/04/2024 PALAVAI eswaramma 0207003WL009310 PALAVAI eswaramma 00415 SBIN0001022 240 240 Processed 30/04/2024 3417240701 MRS ESWARAMMA PALUVAI STATE BANK OF INDIA(508548)
5 Gurazala AP-07-003-006-005/040372
() 		0207003000NRG25220420240301214 22/04/2024 Punnamma 0207003WL009310 Punnamma 00415 SBIN0001022 240 240 Processed 30/04/2024 3417240609 PALUVAE PUNNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Gurazala AP-07-003-006-005/040416
() 		0207003000NRG25220420240301224 22/04/2024 Madhavi 0207003WL009310 Madhavi 00415 SBIN0001022 1440 1440 Processed 30/04/2024 3417240763 BODDAPATI MADHAVI UNION BANK OF INDIA(508500)
7 Gurazala AP-07-003-006-005/040416
() 		0207003000NRG25220420240301223 22/04/2024 Venkata Sekhara Reddy 0207003WL009310 Venkata Sekhara Reddy 00415 SBIN0001022 1440 1440 Processed 30/04/2024 3417240571 BODDAPATI VENKATA SEKHAR REDDY UNION BANK OF INDIA(508500)
8 Gurazala AP-07-003-006-005/40420
() 		0207003000NRG25220420240301227 22/04/2024 NAVEEN KUMAR RAMISETTI 0207003WL009310 NAVEEN KUMAR RAMISETTI 00415 SBIN0001022 1440 1440 Processed 30/04/2024 3417240610 RAMISETTY NAVEEN KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
9 Gurazala AP-07-003-006-005/40420
() 		0207003000NRG25220420240301228 22/04/2024 Ramisetty Amulya 0207003WL009310 Ramisetty Amulya 00415 SBIN0001022 1440 1440 Processed 30/04/2024 3417240764 KOPPULA AMULYA UNION BANK OF INDIA(508500)
10 Gurazala AP-07-003-007-006/010652
() 		0207003000NRG25220420240301601 22/04/2024 nagaraju 0207003WL009312 nagaraju 00415 SBIN0001022 660 660 Processed 30/04/2024 3417240690 MR NAGARAJU POTLURI STATE BANK OF INDIA(508548)
11 Gurazala AP-07-003-007-006/010677
() 		0207003000NRG25220420240301608 22/04/2024 Venkateswarlu 0207003WL009312 Venkateswarlu 00415 SBIN0001022 1100 1100 Processed 30/04/2024 3417240615 MR MORABOINA VENKATESWARLU STATE BANK OF INDIA(508548)
12 Gurazala AP-07-003-007-006/010694
() 		0207003000NRG25220420240301622 22/04/2024 Sirisha 0207003WL009312 Sirisha 00415 SBIN0001022 220 220 Processed 30/04/2024 3417240614 TAMMISETTI SIREESHA UNION BANK OF INDIA(508500)
13 Gurazala AP-07-003-012-009/010092
() 		0207003000NRG25220420240301898 22/04/2024 Gnanasundara Rao 0207003WL009322 Gnanasundara Rao 00415 SBIN0001022 1000 1000 Processed 30/04/2024 3417240574 PERUPOGU GNANASUNDAR RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
14 Gurazala AP-07-003-012-009/010092
() 		0207003000NRG25220420240301897 22/04/2024 Mariyamma 0207003WL009322 Mariyamma 00415 SBIN0001022 1000 1000 Processed 30/04/2024 3417240608 MRS MARIYAMMA PERUPOGU STATE BANK OF INDIA(508548)
15 Gurazala AP-07-003-012-009/010094
() 		0207003000NRG25220420240301901 22/04/2024 Rayapati Mariyamma 0207003WL009322 Rayapati Mariyamma 00415 SBIN0001022 1000 1000 Processed 30/04/2024 3417240588 MRS MARIYAMMA RAYAPATI STATE BANK OF INDIA(508548)
16 Gurazala AP-07-003-012-009/010280
() 		0207003000NRG25220420240301923 22/04/2024 Kommu Krupamma 0207003WL009322 Kommu Krupamma 00415 SBIN0001022 1200 1200 Processed 30/04/2024 3417240567 KOMU KRISHNAMMA STATE BANK OF INDIA(508548)
17 Gurazala AP-07-003-012-009/010280
() 		0207003000NRG25220420240301924 22/04/2024 Kommu Mahesh 0207003WL009322 Kommu Mahesh 00415 SBIN0001022 1200 1200 Processed 30/04/2024 3417240599 MR MAHESH KOMMU STATE BANK OF INDIA(508548)
18 Gurazala AP-07-003-012-009/010285
() 		0207003000NRG25220420240301925 22/04/2024 Perupogu Peturu 0207003WL009322 Perupogu Peturu 00415 SBIN0001022 1000 1000 Processed 30/04/2024 3417240598 MR PETURU PERUPOGU STATE BANK OF INDIA(508548)
19 Gurazala AP-07-003-012-009/010296
() 		0207003000NRG25220420240301928 22/04/2024 Nageswara Rao 0207003WL009322 Nageswara Rao 00415 SBIN0001022 750 750 Processed 30/04/2024 3417240605 MR NAGESWARARAO ALLI STATE BANK OF INDIA(508548)
20 Gurazala AP-07-003-012-009/010297
() 		0207003000NRG25220420240301930 22/04/2024 Perupogu Mohan 0207003WL009322 Perupogu Mohan 00415 SBIN0001022 750 750 Processed 30/04/2024 3417240703 MR PERUPOGU MOHAN STATE BANK OF INDIA(508548)
21 Gurazala AP-07-003-012-009/010297
() 		0207003000NRG25220420240301931 22/04/2024 Ratnakumari 0207003WL009322 Ratnakumari 00415 SBIN0001022 750 750 Processed 30/04/2024 3417240619 MRS RATNAKUMARI PERUPOGU STATE BANK OF INDIA(508548)
22 Gurazala AP-07-003-012-009/010303
() 		0207003000NRG25220420240301932 22/04/2024 Meramma 0207003WL009322 Meramma 00415 SBIN0001022 1200 1200 Processed 30/04/2024 3417240693 MRS MIRAMMA KOMMU STATE BANK OF INDIA(508548)
23 Gurazala AP-07-003-012-009/010310
() 		0207003000NRG25220420240301934 22/04/2024 Samadhanam 0207003WL009322 Samadhanam 00415 SBIN0001022 1000 1000 Processed 30/04/2024 3417240582 MRS PERUPOGU SAMADANAM STATE BANK OF INDIA(508548)
24 Gurazala AP-07-003-012-009/010314
() 		0207003000NRG25220420240301935 22/04/2024 Yalamanda 0207003WL009322 Yalamanda 00415 SBIN0001022 1200 1200 Processed 30/04/2024 3417240564 KADIYAM YALAMANDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
25 Gurazala AP-07-003-012-009/010320
() 		0207003000NRG25220420240301938 22/04/2024 Perupogu Imalamma 0207003WL009322 Perupogu Imalamma 00415 SBIN0001022 750 750 Processed 30/04/2024 3417240572 PERUPOGU YEMELAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
26 Gurazala AP-07-003-012-009/010328
() 		0207003000NRG25220420240301939 22/04/2024 Perupogu Raju 0207003WL009322 Perupogu Raju 00415 SBIN0001022 1000 1000 Processed 30/04/2024 3417240581 MR RAJU PERUPOGU STATE BANK OF INDIA(508548)
27 Gurazala AP-07-003-012-009/010330
() 		0207003000NRG25220420240301944 22/04/2024 Patra Guravamma 0207003WL009322 Patra Guravamma 00415 SBIN0001022 1000 1000 Processed 30/04/2024 3417240573 MS GURAVAMMA PATRA STATE BANK OF INDIA(508548)
28 Gurazala AP-07-003-012-009/010356
() 		0207003000NRG25220420240301947 22/04/2024 Perupogu Visrantamma 0207003WL009322 Perupogu Visrantamma 00415 SBIN0001022 1000 1000 Processed 30/04/2024 3417240594 MRS VISRANTAMMA PERUPOGU STATE BANK OF INDIA(508548)
29 Gurazala AP-07-003-012-009/010375
() 		0207003000NRG25220420240301952 22/04/2024 Perupogu Seshamma 0207003WL009322 Perupogu Seshamma 00415 SBIN0001022 750 750 Processed 30/04/2024 3417240606 MRS SHESHAMMA PERUPOGU STATE BANK OF INDIA(508548)
30 Gurazala AP-07-003-012-009/010400
() 		0207003000NRG25220420240301956 22/04/2024 Perupogu Samuel 0207003WL009322 Perupogu Samuel 00415 SBIN0001022 250 250 Processed 30/04/2024 3417240603 MR SAMYELU PERUPOGU STATE BANK OF INDIA(508548)
31 Gurazala AP-07-003-012-009/010400
() 		0207003000NRG25220420240301957 22/04/2024 Perupogu Seshamma 0207003WL009322 Perupogu Seshamma 00415 SBIN0001022 750 750 Processed 30/04/2024 3417240604 PERUPOGU SHESHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
32 Gurazala AP-07-003-012-009/010436
() 		0207003000NRG25220420240301963 22/04/2024 Lalayya 0207003WL009322 Lalayya 00415 SBIN0001022 1000 1000 Processed 30/04/2024 3417240587 MR LALAIAH PERUPOGU STATE BANK OF INDIA(508548)
33 Gurazala AP-07-003-012-009/010440
() 		0207003000NRG25220420240301966 22/04/2024 Mariyadasu 0207003WL009322 Mariyadasu 00415 SBIN0001022 1200 1200 Processed 30/04/2024 3417240592 MR MARIYA DASU PATRA STATE BANK OF INDIA(508548)
34 Gurazala AP-07-003-012-009/010447
() 		0207003000NRG25220420240301973 22/04/2024 Koteswara Rao 0207003WL009322 Koteswara Rao 00415 SBIN0001022 1200 1200 Processed 30/04/2024 3417240613 PATRA KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
35 Gurazala AP-07-003-012-009/010447
() 		0207003000NRG25220420240301975 22/04/2024 Patra Bangaramma 0207003WL009322 Patra Bangaramma 00415 SBIN0001022 900 900 Processed 30/04/2024 3417240569 MRS BANGARAMMA PATRA STATE BANK OF INDIA(508548)
36 Gurazala AP-07-003-012-009/010450
() 		0207003000NRG25220420240301978 22/04/2024 Velpula Melayya 0207003WL009322 Velpula Melayya 00415 SBIN0001022 750 750 Processed 30/04/2024 3417240556 VELPULA ELIYA STATE BANK OF INDIA(508548)
37 Gurazala AP-07-003-012-009/010462
() 		0207003000NRG25220420240301996 22/04/2024 Rutamma 0207003WL009322 Rutamma 00415 SBIN0001022 1000 1000 Processed 30/04/2024 3417240579 MRS RUTAMMA PATRA STATE BANK OF INDIA(508548)
38 Gurazala AP-07-003-012-009/010519
() 		0207003000NRG25220420240302010 22/04/2024 Daniel 0207003WL009322 Daniel 00415 SBIN0001022 900 900 Processed 30/04/2024 3417240597 MR DANIYOLU PATRA STATE BANK OF INDIA(508548)
39 Gurazala AP-07-003-012-009/010552
() 		0207003000NRG25220420240302020 22/04/2024 Venkatakumari 0207003WL009322 Venkatakumari 00415 SBIN0001022 900 900 Processed 30/04/2024 3417240583 MRS ARJA VENKATAKUMARI STATE BANK OF INDIA(508548)
40 Gurazala AP-07-003-012-009/011042
() 		0207003000NRG25220420240302039 22/04/2024 Mallamma 0207003WL009322 Mallamma 00415 SBIN0001022 1000 1000 Processed 30/04/2024 3417240589 ADIRALA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Gurazala AP-07-003-012-009/011043
() 		0207003000NRG25220420240302041 22/04/2024 Mariyamma 0207003WL009322 Mariyamma 00415 SBIN0001022 750 750 Processed 30/04/2024 3417240593 GANIPALLI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
42 Gurazala AP-07-003-012-009/011058
() 		0207003000NRG25220420240302053 22/04/2024 Lajar 0207003WL009322 Lajar 00415 SBIN0001022 1000 1000 Processed 30/04/2024 3417240590 PERUPOGU LAJAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
43 Gurazala AP-07-003-012-009/011058
() 		0207003000NRG25220420240302054 22/04/2024 Ramadhevi 0207003WL009322 Ramadhevi 00415 SBIN0001022 1000 1000 Processed 30/04/2024 3417240607 MRS RAMADEVI PERUPOGU STATE BANK OF INDIA(508548)
44 Gurazala AP-07-003-012-009/011073
() 		0207003000NRG25220420240302060 22/04/2024 Kamalamma 0207003WL009322 Kamalamma 00415 SBIN0001022 750 750 Processed 30/04/2024 3417240557 KAMALAMMA PERUPOGU STATE BANK OF INDIA(508548)
45 Gurazala AP-07-003-012-009/011082
() 		0207003000NRG25220420240302064 22/04/2024 Perupogu Abraham 0207003WL009322 Perupogu Abraham 00415 SBIN0001022 1000 1000 Processed 30/04/2024 3417240578 MR ABRAHAM PERUPOGU STATE BANK OF INDIA(508548)
46 Gurazala AP-07-003-012-009/011155
() 		0207003000NRG25220420240302069 22/04/2024 MARIYAMMA BANDELA 0207003WL009322 MARIYAMMA BANDELA 00415 SBIN0001022 1000 1000 Processed 30/04/2024 3417240570 MRS MARIYAMMA BANDELA STATE BANK OF INDIA(508548)
47 Gurazala AP-07-003-012-009/011320
() 		0207003000NRG25220420240302083 22/04/2024 Perupogu Moshe 0207003WL009322 Perupogu Moshe 00415 SBIN0001022 750 750 Processed 30/04/2024 3417240616 MR MOSHE PERUPOGU STATE BANK OF INDIA(508548)
48 Gurazala AP-07-003-012-009/011322
() 		0207003000NRG25220420240302086 22/04/2024 yesaiah 0207003WL009322 yesaiah 00415 SBIN0001022 1000 1000 Processed 30/04/2024 3417240568 MR YESAIAH PERUPOGU STATE BANK OF INDIA(508548)
49 Gurazala AP-07-003-012-009/011326
() 		0207003000NRG25220420240302088 22/04/2024 MARIYADASU 0207003WL009322 MARIYADASU 00415 SBIN0001022 750 750 Processed 30/04/2024 3417240577 MR MARIADAS PERUPOGU STATE BANK OF INDIA(508548)
50 Gurazala AP-07-003-012-009/011359
() 		0207003000NRG25220420240302094 22/04/2024 Chinna Rattaiah kPerupogu 0207003WL009322 Chinna Rattaiah kPerupogu 00415 SBIN0001022 1000 1000 Processed 30/04/2024 3417240565 PERUPOGU CHINA RATTHAIAH ICICI BANK LTD(508534)
51 Gurazala AP-07-003-012-009/011359
() 		0207003000NRG25220420240302095 22/04/2024 Perupogu Keerthana 0207003WL009322 Perupogu Keerthana 00415 SBIN0001022 1000 1000 Processed 30/04/2024 3417240769 PERUPOGU KEERTHANA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Gurazala AP-07-003-012-009/011703
() 		0207003000NRG25220420240302108 22/04/2024 Adiviramudu 0207003WL009322 Adiviramudu 00415 SBIN0001022 1000 1000 Processed 30/04/2024 3417240602 MR ADAVIRAMUDU PERUPOGU STATE BANK OF INDIA(508548)
53 Gurazala AP-07-003-012-009/011703
() 		0207003000NRG25220420240302107 22/04/2024 Raani 0207003WL009322 Raani 00415 SBIN0001022 1000 1000 Processed 30/04/2024 3417240618 MRS RANI PERUPOGU STATE BANK OF INDIA(508548)
54 Gurazala AP-07-003-012-009/011776
() 		0207003000NRG25220420240302121 22/04/2024 DAVEEDU 0207003WL009322 DAVEEDU 00415 SBIN0001022 1000 1000 Processed 30/04/2024 3417240566 PATRA DAVEEDU INDIA POST PAYMENTS BANK LIMITED(508528)
55 Gurazala AP-07-003-012-009/11905
() 		0207003000NRG25220420240302127 22/04/2024 Lanjapalli Lukaiah 0207003WL009322 Lanjapalli Lukaiah 00415 SBIN0001022 750 750 Processed 30/04/2024 3417240584 LANJAPALLI LUKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
56 Gurazala AP-07-003-012-009/11907
() 		0207003000NRG25220420240302128 22/04/2024 Rayapati Koteswararao 0207003WL009322 Rayapati Koteswararao 00415 SBIN0001022 1000 1000 Processed 30/04/2024 3417240585 MR RAYAPATI KOTESWARA RAO STATE BANK OF INDIA(508548)
57 Gurazala AP-07-003-012-009/11950
() 		0207003000NRG25220420240302130 22/04/2024 PERUPOGU DAYAMANI 0207003WL009322 PERUPOGU DAYAMANI 00415 SBIN0001022 1000 1000 Processed 30/04/2024 3417240601 MRS DAYAMANI PERUPOGU STATE BANK OF INDIA(508548)
58 Gurazala AP-07-003-012-009/11950
() 		0207003000NRG25220420240302131 22/04/2024 PERUPOGU VENKATESH 0207003WL009322 PERUPOGU VENKATESH 00415 SBIN0001022 1000 1000 Processed 30/04/2024 3417240586 Perupogu Venkatesh FINO PAYMENTS BANK LTD(608001)
SubTotal 52810 52810
59 Gurazala AP-07-003-007-006/010085
() 		0207003000NRG25220420240301485 22/04/2024 Ravuri Sivareddy 0207003WL009312 Ravuri Sivareddy 00415 SBIN0001923 1100 1100 Processed 30/04/2024 3417240596 MR RAVURI SIVA REDDY STATE BANK OF INDIA(508548)
60 Gurazala AP-07-003-007-006/010217
() 		0207003000NRG25220420240301512 22/04/2024 Avulamanda Satyanarayana 0207003WL009312 Avulamanda Satyanarayana 00415 SBIN0001923 1320 1320 Processed 30/04/2024 3417240617 MR AVULAMANDA SATYANARAYANA STATE BANK OF INDIA(508548)
61 Gurazala AP-07-003-007-006/010217
() 		0207003000NRG25220420240301510 22/04/2024 Srinu 0207003WL009312 Srinu 00415 SBIN0001923 1320 1320 Processed 30/04/2024 3417240563 Mr AVULAMANDA SRINU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
62 Gurazala AP-07-003-007-006/010232
() 		0207003000NRG25220420240301514 22/04/2024 Ramana 0207003WL009312 Ramana 00415 SBIN0001923 880 880 Processed 30/04/2024 3417240562 MRS TAMMISETTI VENKATA RAMANA STATE BANK OF INDIA(508548)
63 Gurazala AP-07-003-007-006/010302
() 		0207003000NRG25220420240301543 22/04/2024 Basavayya 0207003WL009312 Basavayya 00415 SBIN0001923 1100 1100 Processed 30/04/2024 3417240595 MR GOPIDESI BASAVAIAH STATE BANK OF INDIA(508548)
64 Gurazala AP-07-003-007-006/010441
() 		0207003000NRG25220420240301560 22/04/2024 Rajya Lakshmi 0207003WL009312 Rajya Lakshmi 00415 SBIN0001923 1100 1100 Processed 30/04/2024 3417240576 MRS RAJYALAKSHMI JAKKULA STATE BANK OF INDIA(508548)
65 Gurazala AP-07-003-007-006/010449
() 		0207003000NRG25220420240301568 22/04/2024 Venkataramana 0207003WL009312 Venkataramana 00415 SBIN0001923 1100 1100 Processed 30/04/2024 3417240600 MRS JAKKI REDDY VENKATA RAMANA STATE BANK OF INDIA(508548)
66 Gurazala AP-07-003-007-006/010684
() 		0207003000NRG25220420240301616 22/04/2024 Satyanarayana Reddy 0207003WL009312 Satyanarayana Reddy 00415 SBIN0001923 1100 1100 Processed 30/04/2024 3417240575 MR JAKKIREDDY SATYANARAYANA REDDY STATE BANK OF INDIA(508548)
SubTotal 9020 9020
67 Gurazala AP-07-003-007-006/010091
() 		0207003000NRG25220420240301490 22/04/2024 Sivayya 0207003WL009312 Sivayya 00415 SBIN0002706 1320 1320 Processed 30/04/2024 3417240591 CHIMALADINNE SIVAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
68 Gurazala AP-07-003-007-006/010252
() 		0207003000NRG25220420240301516 22/04/2024 Tammisetti Bhulakshmi 0207003WL009312 Tammisetti Bhulakshmi 00415 SBIN0002706 1100 1100 Processed 30/04/2024 3417240580 MRS BHULAKSHMI TAMMISHETTI STATE BANK OF INDIA(508548)
SubTotal 2420 2420
69 Gurazala AP-07-003-006-005/40418
() 		0207003000NRG25220420240301225 22/04/2024 Baireddy Bhaskar Reddy 0207003WL009310 Baireddy Bhaskar Reddy 00415 SBIN0021598 1440 1440 Processed 30/04/2024 3417240761 BAIREDDY BHASKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
70 Gurazala AP-07-003-007-006/010598
() 		0207003000NRG25220420240301588 22/04/2024 Jakkireddy Ramakrishnareddy 0207003WL009312 Jakkireddy Ramakrishnareddy 00415 SBIN0021598 1320 1320 Processed 30/04/2024 3417240702 MR JAKKIREDDY RAMA KRISHNA REDDY STATE BANK OF INDIA(508548)
71 Gurazala AP-07-003-012-009/010440
() 		0207003000NRG25220420240301967 22/04/2024 Mariyamma 0207003WL009322 Mariyamma 00415 SBIN0021598 1200 1200 Processed 30/04/2024 3417240730 MRS MARIAMMA PATRA STATE BANK OF INDIA(508548)
72 Gurazala AP-07-003-012-009/010497
() 		0207003000NRG25220420240302005 22/04/2024 Kamalamma 0207003WL009322 Kamalamma 00415 SBIN0021598 1000 1000 Processed 30/04/2024 3417240649 MRS PERUPOGU KAMALAMMA STATE BANK OF INDIA(508548)
73 Gurazala AP-07-003-012-009/011753
() 		0207003000NRG25220420240302116 22/04/2024 MARIYA DASU 0207003WL009322 MARIYA DASU 00415 SBIN0021598 750 750 Processed 30/04/2024 3417240612 MR MARIYABABU BAKKA STATE BANK OF INDIA(508548)
SubTotal 5710 5710
74 Gurazala AP-07-003-006-005/040037
() 		0207003000NRG25220420240301159 22/04/2024 Achamma 0207003WL009310 Achamma 00468 UBIN0801615 1440 1440 Processed 30/04/2024 3417240476 JAKKIREDDY ACHAMMA UNION BANK OF INDIA(508500)
75 Gurazala AP-07-003-006-005/040037
() 		0207003000NRG25220420240301158 22/04/2024 Saidareddy 0207003WL009310 Saidareddy 00468 UBIN0801615 1440 1440 Processed 30/04/2024 3417240430 Mr JAKKIREDDY SAIDAREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
76 Gurazala AP-07-003-006-005/040064
() 		0207003000NRG25220420240301160 22/04/2024 Bhamani 0207003WL009310 Bhamani 00468 UBIN0801615 960 960 Processed 30/04/2024 3417240489 JATAVATH BHAMINI UNION BANK OF INDIA(508500)
77 Gurazala AP-07-003-006-005/040138
() 		0207003000NRG25220420240301162 22/04/2024 Venkataramana 0207003WL009310 Venkataramana 00468 UBIN0801615 480 480 Processed 30/04/2024 3417240534 YAMPATI VENKATA RAMANA UNION BANK OF INDIA(508500)
78 Gurazala AP-07-003-006-005/040138
() 		0207003000NRG25220420240301161 22/04/2024 yampati Chennareddy 0207003WL009310 yampati Chennareddy 00468 UBIN0801615 480 480 Processed 30/04/2024 3417240452 MR YAMPATI CHENNA REDDY STATE BANK OF INDIA(508548)
79 Gurazala AP-07-003-006-005/040165
() 		0207003000NRG25220420240301164 22/04/2024 Jakkireddy Narasimhareddy 0207003WL009310 Jakkireddy Narasimhareddy 00468 UBIN0801615 1200 1200 Processed 30/04/2024 3417240541 MR JAKKIREDDY NARASIMHA REDDY STATE BANK OF INDIA(508548)
80 Gurazala AP-07-003-006-005/040165
() 		0207003000NRG25220420240301163 22/04/2024 Venkateswareddy 0207003WL009310 Venkateswareddy 00468 UBIN0801615 1200 1200 Processed 30/04/2024 3417240431 JAKKI REDDY VENKATESWARA REDDY UNION BANK OF INDIA(508500)
81 Gurazala AP-07-003-006-005/040170
() 		0207003000NRG25220420240301165 22/04/2024 Vigneswara Reddy 0207003WL009310 Vigneswara Reddy 00468 UBIN0801615 1440 1440 Processed 30/04/2024 3417240468 JAKKIREDDY VIGHNESWARA REDDY UNION BANK OF INDIA(508500)
82 Gurazala AP-07-003-006-005/040177
() 		0207003000NRG25220420240301167 22/04/2024 Venkateswaramma 0207003WL009310 Venkateswaramma 00468 UBIN0801615 1440 1440 Processed 30/04/2024 3417240478 THOTA VENKATESWARAMMA UNION BANK OF INDIA(508500)
83 Gurazala AP-07-003-006-005/040193
() 		0207003000NRG25220420240301169 22/04/2024 Venkateswaralu 0207003WL009310 Venkateswaralu 00468 UBIN0801615 1440 1440 Processed 30/04/2024 3417240450 CHERLOPALLI VENKATESWARLU UNION BANK OF INDIA(508500)
84 Gurazala AP-07-003-006-005/040193
() 		0207003000NRG25220420240301168 22/04/2024 Yegamma 0207003WL009310 Yegamma 00468 UBIN0801615 1440 1440 Processed 30/04/2024 3417240507 CHERLOPALLI YEGAMMA UNION BANK OF INDIA(508500)
85 Gurazala AP-07-003-006-005/040195
() 		0207003000NRG25220420240301171 22/04/2024 Lakshmi 0207003WL009310 Lakshmi 00468 UBIN0801615 1440 1440 Processed 30/04/2024 3417240516 CHEEMALADINNE LAKSHMI UNION BANK OF INDIA(508500)
86 Gurazala AP-07-003-006-005/040195
() 		0207003000NRG25220420240301170 22/04/2024 Subbaiah 0207003WL009310 Subbaiah 00468 UBIN0801615 720 720 Processed 30/04/2024 3417240526 CHEEMALADINNE SUBBAIAH UNION BANK OF INDIA(508500)
87 Gurazala AP-07-003-006-005/040197
() 		0207003000NRG25220420240301173 22/04/2024 Paarvati 0207003WL009310 Paarvati 00468 UBIN0801615 1440 1440 Processed 30/04/2024 3417240490 CHERLOPALLI PARVATHI UNION BANK OF INDIA(508500)
88 Gurazala AP-07-003-006-005/040198
() 		0207003000NRG25220420240301174 22/04/2024 Basireddy 0207003WL009310 Basireddy 00468 UBIN0801615 720 720 Processed 30/04/2024 3417240527 GOGIREDDY BAPIREDDY UNION BANK OF INDIA(508500)
89 Gurazala AP-07-003-006-005/040198
() 		0207003000NRG25220420240301176 22/04/2024 Narasamma 0207003WL009310 Narasamma 00468 UBIN0801615 960 960 Processed 30/04/2024 3417240455 GOGIREDY NARSAMMA UNION BANK OF INDIA(508500)
90 Gurazala AP-07-003-006-005/040198
() 		0207003000NRG25220420240301175 22/04/2024 Subbareddy 0207003WL009310 Subbareddy 00468 UBIN0801615 480 480 Processed 30/04/2024 3417240454 GOGIREDDY SUBA REDDY UNION BANK OF INDIA(508500)
91 Gurazala AP-07-003-006-005/040201
() 		0207003000NRG25220420240301177 22/04/2024 Malleswari 0207003WL009310 Malleswari 00468 UBIN0801615 1200 1200 Processed 30/04/2024 3417240519 CHERLOPALLI MALLISWARI UNION BANK OF INDIA(508500)
92 Gurazala AP-07-003-006-005/040205
() 		0207003000NRG25220420240301178 22/04/2024 Saidamma 0207003WL009310 Saidamma 00468 UBIN0801615 480 480 Processed 30/04/2024 3417240495 PALVAIA SAIDAMMA UNION BANK OF INDIA(508500)
93 Gurazala AP-07-003-006-005/040206
() 		0207003000NRG25220420240301180 22/04/2024 Ramadevi 0207003WL009310 Ramadevi 00468 UBIN0801615 480 480 Processed 30/04/2024 3417240518 PALAVAI RAMADEVI UNION BANK OF INDIA(508500)
94 Gurazala AP-07-003-006-005/040206
() 		0207003000NRG25220420240301179 22/04/2024 Srinivasareddy 0207003WL009310 Srinivasareddy 00468 UBIN0801615 480 480 Processed 30/04/2024 3417240459 MR SRINIVASAREDDY PALUVAI STATE BANK OF INDIA(508548)
95 Gurazala AP-07-003-006-005/040209
() 		0207003000NRG25220420240301182 22/04/2024 Adilakshmi 0207003WL009310 Adilakshmi 00468 UBIN0801615 960 960 Processed 30/04/2024 3417240477 CHIMALADINNE ADI LAKSHMI UNION BANK OF INDIA(508500)
96 Gurazala AP-07-003-006-005/040209
() 		0207003000NRG25220420240301181 22/04/2024 Mastan 0207003WL009310 Mastan 00468 UBIN0801615 960 960 Processed 30/04/2024 3417240470 CHIMALADINNE MASTAN UNION BANK OF INDIA(508500)
97 Gurazala AP-07-003-006-005/040211
() 		0207003000NRG25220420240301183 22/04/2024 Guravareddy 0207003WL009310 Guravareddy 00468 UBIN0801615 240 240 Processed 30/04/2024 3417240427 MR VADISALA GURAVAREDDY STATE BANK OF INDIA(508548)
98 Gurazala AP-07-003-006-005/040211
() 		0207003000NRG25220420240301184 22/04/2024 kaaSiraavamma 0207003WL009310 kaaSiraavamma 00468 UBIN0801615 240 240 Processed 30/04/2024 3417240467 VADISELA KASIRAVAMMA UNION BANK OF INDIA(508500)
99 Gurazala AP-07-003-006-005/040215
() 		0207003000NRG25220420240301185 22/04/2024 Lakshmamma 0207003WL009310 Lakshmamma 00468 UBIN0801615 480 480 Processed 30/04/2024 3417240471 VADISALA LAKSHMI UNION BANK OF INDIA(508500)
100 Gurazala AP-07-003-006-005/040216
() 		0207003000NRG25220420240301187 22/04/2024 Datla Eswaramma 0207003WL009310 Datla Eswaramma 00468 UBIN0801615 1440 1440 Processed 30/04/2024 3417240521 DATLA ESWARAMMA UNION BANK OF INDIA(508500)
101 Gurazala AP-07-003-006-005/040216
() 		0207003000NRG25220420240301186 22/04/2024 Datla Krishnareddy 0207003WL009310 Datla Krishnareddy 00468 UBIN0801615 1440 1440 Processed 30/04/2024 3417240475 Mr DATLA KRISHNA REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
102 Gurazala AP-07-003-006-005/040217
() 		0207003000NRG25220420240301188 22/04/2024 Achamma 0207003WL009310 Achamma 00468 UBIN0801615 480 480 Processed 30/04/2024 3417240442 ARIKATLA ATCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
103 Gurazala AP-07-003-006-005/040221
() 		0207003000NRG25220420240301190 22/04/2024 Kamma 0207003WL009310 Kamma 00468 UBIN0801615 960 960 Processed 30/04/2024 3417240539 JATAVATHU KAMALA UNION BANK OF INDIA(508500)
104 Gurazala AP-07-003-006-005/040221
() 		0207003000NRG25220420240301189 22/04/2024 Vinod 0207003WL009310 Vinod 00468 UBIN0801615 960 960 Processed 30/04/2024 3417240501 JATAVATHU VINOD UNION BANK OF INDIA(508500)
105 Gurazala AP-07-003-006-005/040236
() 		0207003000NRG25220420240301192 22/04/2024 Srinivasareddy 0207003WL009310 Srinivasareddy 00468 UBIN0801615 240 240 Processed 30/04/2024 3417240434 ARIKATLA SRINIVASA REDDY UNION BANK OF INDIA(508500)
106 Gurazala AP-07-003-006-005/040236
() 		0207003000NRG25220420240301191 22/04/2024 Vasantha 0207003WL009310 Vasantha 00468 UBIN0801615 480 480 Processed 30/04/2024 3417240512 ARIKATLA VASANTHA UNION BANK OF INDIA(508500)
107 Gurazala AP-07-003-006-005/040238
() 		0207003000NRG25220420240301193 22/04/2024 Nenavatubalunaiak 0207003WL009310 Nenavatubalunaiak 00468 UBIN0801615 1440 1440 Processed 30/04/2024 3417240453 JATAVATH BALU NAIK UNION BANK OF INDIA(508500)
108 Gurazala AP-07-003-006-005/040245
() 		0207003000NRG25220420240301195 22/04/2024 annapoorNamma 0207003WL009310 annapoorNamma 00468 UBIN0801615 1440 1440 Processed 30/04/2024 3417240465 MALLAMPATI ANNAPURNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
109 Gurazala AP-07-003-006-005/040245
() 		0207003000NRG25220420240301194 22/04/2024 subbaaraavu 0207003WL009310 subbaaraavu 00468 UBIN0801615 1440 1440 Processed 30/04/2024 3417240461 MALLAMPATI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
110 Gurazala AP-07-003-006-005/040259
() 		0207003000NRG25220420240301196 22/04/2024 Venkatravamma 0207003WL009310 Venkatravamma 00468 UBIN0801615 1200 1200 Processed 30/04/2024 3417240462 Mrs UYYURI VENKATA RAVAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
111 Gurazala AP-07-003-006-005/040260
() 		0207003000NRG25220420240301197 22/04/2024 Anantaravamma 0207003WL009310 Anantaravamma 00468 UBIN0801615 720 720 Processed 30/04/2024 3417240463 PASAM ANANTHA RAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
112 Gurazala AP-07-003-006-005/040260
() 		0207003000NRG25220420240301198 22/04/2024 Appireddy 0207003WL009310 Appireddy 00468 UBIN0801615 1200 1200 Processed 30/04/2024 3417240429 PASAM APPI REDDY UNION BANK OF INDIA(508500)
113 Gurazala AP-07-003-006-005/040280
() 		0207003000NRG25220420240301200 22/04/2024 malleswari 0207003WL009310 malleswari 00468 UBIN0801615 1200 1200 Processed 30/04/2024 3417240532 CHINTHALAPUDI MALLESWARI UNION BANK OF INDIA(508500)
114 Gurazala AP-07-003-006-005/040280
() 		0207003000NRG25220420240301199 22/04/2024 srinivasa reddy 0207003WL009310 srinivasa reddy 00468 UBIN0801615 1200 1200 Processed 30/04/2024 3417240520 CHINTALAPUDI SRINIVASA REDDY UNION BANK OF INDIA(508500)
115 Gurazala AP-07-003-006-005/040285
() 		0207003000NRG25220420240301202 22/04/2024 Uppula lakshmi 0207003WL009310 Uppula lakshmi 00468 UBIN0801615 720 720 Processed 30/04/2024 3417240498 UPPALA LAKSHMI UNION BANK OF INDIA(508500)
116 Gurazala AP-07-003-006-005/040285
() 		0207003000NRG25220420240301201 22/04/2024 venkatramireddi 0207003WL009310 venkatramireddi 00468 UBIN0801615 960 960 Processed 30/04/2024 3417240435 MR UPPALA VENKATA RAMI REDDY STATE BANK OF INDIA(508548)
117 Gurazala AP-07-003-006-005/040289
() 		0207003000NRG25220420240301203 22/04/2024 jakob 0207003WL009310 jakob 00468 UBIN0801615 240 240 Processed 30/04/2024 3417240469 JAKOBU YAGASIRI UNION BANK OF INDIA(508500)
118 Gurazala AP-07-003-006-005/040313
() 		0207003000NRG25220420240301204 22/04/2024 saidamma 0207003WL009310 saidamma 00468 UBIN0801615 1440 1440 Processed 30/04/2024 3417240502 CHUNDU SAIDAMMA UNION BANK OF INDIA(508500)
119 Gurazala AP-07-003-006-005/040323
() 		0207003000NRG25220420240301206 22/04/2024 bhupatireddy 0207003WL009310 bhupatireddy 00468 UBIN0801615 1440 1440 Processed 30/04/2024 3417240464 DATLA BHUPATHI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
120 Gurazala AP-07-003-006-005/040323
() 		0207003000NRG25220420240301207 22/04/2024 rajeswari 0207003WL009310 rajeswari 00468 UBIN0801615 1440 1440 Processed 30/04/2024 3417240496 DATLA RAJESWARI UNION BANK OF INDIA(508500)
121 Gurazala AP-07-003-006-005/040327
() 		0207003000NRG25220420240301208 22/04/2024 nagamani 0207003WL009310 nagamani 00468 UBIN0801615 1440 1440 Processed 30/04/2024 3417240506 GOGIREDDY NAGAMANI UNION BANK OF INDIA(508500)
122 Gurazala AP-07-003-006-005/040336
() 		0207003000NRG25220420240301210 22/04/2024 koteswari 0207003WL009310 koteswari 00468 UBIN0801615 240 240 Processed 30/04/2024 3417240437 ARIKATLA KOTESWARAMMA UNION BANK OF INDIA(508500)
123 Gurazala AP-07-003-006-005/040336
() 		0207003000NRG25220420240301209 22/04/2024 ramireddy 0207003WL009310 ramireddy 00468 UBIN0801615 240 240 Processed 30/04/2024 3417240436 ARIKATLA RAMIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
124 Gurazala AP-07-003-006-005/040340
() 		0207003000NRG25220420240301211 22/04/2024 krishna kumari 0207003WL009310 krishna kumari 00468 UBIN0801615 1440 1440 Processed 30/04/2024 3417240533 BOPPURI KRISHNA KUMARI UNION BANK OF INDIA(508500)
125 Gurazala AP-07-003-006-005/040364
() 		0207003000NRG25220420240301213 22/04/2024 Sridevi 0207003WL009310 Sridevi 00468 UBIN0801615 480 480 Processed 30/04/2024 3417240514 PALUVAI SRIDEVI UNION BANK OF INDIA(508500)
126 Gurazala AP-07-003-006-005/040378
() 		0207003000NRG25220420240301216 22/04/2024 Anasuryamma 0207003WL009310 Anasuryamma 00468 UBIN0801615 960 960 Processed 30/04/2024 3417240497 VENNA ANASURYAMMA UNION BANK OF INDIA(508500)
127 Gurazala AP-07-003-006-005/040378
() 		0207003000NRG25220420240301215 22/04/2024 Pulla Reddy 0207003WL009310 Pulla Reddy 00468 UBIN0801615 960 960 Processed 30/04/2024 3417240440 Mr VENNA PULLAREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
128 Gurazala AP-07-003-006-005/040384
() 		0207003000NRG25220420240301217 22/04/2024 Rama Subbareddy 0207003WL009310 Rama Subbareddy 00468 UBIN0801615 1440 1440 Processed 30/04/2024 3417240433 Mr LOKASANI RAMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
129 Gurazala AP-07-003-006-005/040385
() 		0207003000NRG25220420240301218 22/04/2024 Brahamareddy 0207003WL009310 Brahamareddy 00468 UBIN0801615 1440 1440 Processed 30/04/2024 3417240460 MR BRAHMANANDA REDDY JAKKI REDDY STATE BANK OF INDIA(508548)
130 Gurazala AP-07-003-006-005/040394
() 		0207003000NRG25220420240301219 22/04/2024 Sailaja 0207003WL009310 Sailaja 00468 UBIN0801615 1440 1440 Processed 30/04/2024 3417240503 JAKKIREDDY SAILAJA UNION BANK OF INDIA(508500)
131 Gurazala AP-07-003-006-005/040395
() 		0207003000NRG25220420240301220 22/04/2024 Srinivasarao 0207003WL009310 Srinivasarao 00468 UBIN0801615 1440 1440 Processed 30/04/2024 3417240528 KURAKULA SRINIVASARAO UNION BANK OF INDIA(508500)
132 Gurazala AP-07-003-006-005/040410
() 		0207003000NRG25220420240301222 22/04/2024 Bhulakshmi 0207003WL009310 Bhulakshmi 00468 UBIN0801615 1440 1440 Processed 30/04/2024 3417240550 DEVARAKONDA BHULAKSHMI UNION BANK OF INDIA(508500)
133 Gurazala AP-07-003-006-005/40418
() 		0207003000NRG25220420240301226 22/04/2024 Baireddy Lakshmi 0207003WL009310 Baireddy Lakshmi 00468 UBIN0801615 1440 1440 Processed 30/04/2024 3417240554 BAIREDDY LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
134 Gurazala AP-07-003-006-005/40422
() 		0207003000NRG25220420240301229 22/04/2024 CHEEMALADINNE KONDAIAH 0207003WL009310 CHEEMALADINNE KONDAIAH 00468 UBIN0801615 1440 1440 Processed 30/04/2024 3417240508 CHEEMALADINNE KONDAIAH UNION BANK OF INDIA(508500)
135 Gurazala AP-07-003-006-005/40426
() 		0207003000NRG25220420240301231 22/04/2024 LOKASANI MAHALAKSHMI 0207003WL009310 LOKASANI MAHALAKSHMI 00468 UBIN0801615 1440 1440 Processed 30/04/2024 3417240544 LOKASANI MAHALAKSHMI UNION BANK OF INDIA(508500)
136 Gurazala AP-07-003-007-006/010063
() 		0207003000NRG25220420240301483 22/04/2024 Perayya 0207003WL009312 Perayya 00468 UBIN0801615 1100 1100 Processed 30/04/2024 3417240482 KORRAKULA PERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
137 Gurazala AP-07-003-007-006/010063
() 		0207003000NRG25220420240301484 22/04/2024 Samba 0207003WL009312 Samba 00468 UBIN0801615 1100 1100 Processed 30/04/2024 3417240444 KORRA KUTI SAMBRAJYAM UNION BANK OF INDIA(508500)
138 Gurazala AP-07-003-007-006/010085
() 		0207003000NRG25220420240301486 22/04/2024 Varalakshmi 0207003WL009312 Varalakshmi 00468 UBIN0801615 1100 1100 Processed 30/04/2024 3417240511 RAVURI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
139 Gurazala AP-07-003-007-006/010086
() 		0207003000NRG25220420240301487 22/04/2024 Ravuri Venkataramana 0207003WL009312 Ravuri Venkataramana 00468 UBIN0801615 1100 1100 Processed 30/04/2024 3417240494 RAVURI VANKATRAVAMMA UNION BANK OF INDIA(508500)
140 Gurazala AP-07-003-007-006/010091
() 		0207003000NRG25220420240301491 22/04/2024 Lakshamma 0207003WL009312 Lakshamma 00468 UBIN0801615 1320 1320 Processed 30/04/2024 3417240485 LAKSHMAMMA CHEEMALADINE UNION BANK OF INDIA(508500)
141 Gurazala AP-07-003-007-006/010092
() 		0207003000NRG25220420240301493 22/04/2024 Chimaladindi Mangamma 0207003WL009312 Chimaladindi Mangamma 00468 UBIN0801615 1320 1320 Processed 30/04/2024 3417240445 CHIMALADINNE MANGAMMA UNION BANK OF INDIA(508500)
142 Gurazala AP-07-003-007-006/010092
() 		0207003000NRG25220420240301492 22/04/2024 Chimaladindi Subbarao 0207003WL009312 Chimaladindi Subbarao 00468 UBIN0801615 1320 1320 Processed 30/04/2024 3417240443 CHIMALADINDI SUBBA RAO UNION BANK OF INDIA(508500)
143 Gurazala AP-07-003-007-006/010094
() 		0207003000NRG25220420240301496 22/04/2024 Konatam Pedasaidareddy 0207003WL009312 Konatam Pedasaidareddy 00468 UBIN0801615 1100 1100 Processed 30/04/2024 3417240483 KONATAM PEDDA SAIDA REDDY UNION BANK OF INDIA(508500)
144 Gurazala AP-07-003-007-006/010094
() 		0207003000NRG25220420240301498 22/04/2024 Sonatam Gopal Reddy 0207003WL009312 Sonatam Gopal Reddy 00468 UBIN0801615 1100 1100 Processed 30/04/2024 3417240536 KONATAM GOPAL REDDY UNION BANK OF INDIA(508500)
145 Gurazala AP-07-003-007-006/010094
() 		0207003000NRG25220420240301497 22/04/2024 Sridevi 0207003WL009312 Sridevi 00468 UBIN0801615 1100 1100 Processed 30/04/2024 3417240484 SRIDEVI KONATHAM UNION BANK OF INDIA(508500)
146 Gurazala AP-07-003-007-006/010095
() 		0207003000NRG25220420240301500 22/04/2024 Konatam Bhavani Shankar Reddy 0207003WL009312 Konatam Bhavani Shankar Reddy 00468 UBIN0801615 1100 1100 Processed 30/04/2024 3417240545 KONATAM BHAVANI SHANKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
147 Gurazala AP-07-003-007-006/010095
() 		0207003000NRG25220420240301499 22/04/2024 Neelamma 0207003WL009312 Neelamma 00468 UBIN0801615 1100 1100 Processed 30/04/2024 3417240447 KONATHAM NEELAMMA UNION BANK OF INDIA(508500)
148 Gurazala AP-07-003-007-006/010123
() 		0207003000NRG25220420240301506 22/04/2024 Vijaya 0207003WL009312 Vijaya 00468 UBIN0801615 880 880 Processed 30/04/2024 3417240480 CHALLA VIJAYA UNION BANK OF INDIA(508500)
149 Gurazala AP-07-003-007-006/010216
() 		0207003000NRG25220420240301507 22/04/2024 Gurumurti 0207003WL009312 Gurumurti 00468 UBIN0801615 1320 1320 Processed 30/04/2024 3417240458 AVULAMANDA GURUMURTHY UNION BANK OF INDIA(508500)
150 Gurazala AP-07-003-007-006/010216
() 		0207003000NRG25220420240301509 22/04/2024 seetaravamma 0207003WL009312 seetaravamma 00468 UBIN0801615 1320 1320 Processed 30/04/2024 3417240486 AVULAMANDA SEETHA RAVAMMA STATE BANK OF INDIA(508548)
151 Gurazala AP-07-003-007-006/010216
() 		0207003000NRG25220420240301508 22/04/2024 Subbulu 0207003WL009312 Subbulu 00468 UBIN0801615 1100 1100 Processed 30/04/2024 3417240487 SUBBULU AVULAMANDHA UNION BANK OF INDIA(508500)
152 Gurazala AP-07-003-007-006/010217
() 		0207003000NRG25220420240301511 22/04/2024 Venkataramana 0207003WL009312 Venkataramana 00468 UBIN0801615 1320 1320 Processed 30/04/2024 3417240488 VENKATA RAMANA AVULAMANDHA UNION BANK OF INDIA(508500)
153 Gurazala AP-07-003-007-006/010231
() 		0207003000NRG25220420240301513 22/04/2024 Potluri Eswaramma 0207003WL009312 Potluri Eswaramma 00468 UBIN0801615 1100 1100 Processed 30/04/2024 3417240500 POTLURI ESWARAMMA UNION BANK OF INDIA(508500)
154 Gurazala AP-07-003-007-006/010252
() 		0207003000NRG25220420240301515 22/04/2024 Venkayya 0207003WL009312 Venkayya 00468 UBIN0801615 1100 1100 Processed 30/04/2024 3417240451 THUMMISETTI VENKAIAH UNION BANK OF INDIA(508500)
155 Gurazala AP-07-003-007-006/010265
() 		0207003000NRG25220420240301517 22/04/2024 Venkataravamma 0207003WL009312 Venkataravamma 00468 UBIN0801615 1100 1100 Processed 30/04/2024 3417240504 Mrs VENKATARAMANA CHIMALADINE COASTAL LOCAL AREA BANK LTD(607783)
156 Gurazala AP-07-003-007-006/010280
() 		0207003000NRG25220420240301529 22/04/2024 Veeramma 0207003WL009312 Veeramma 00468 UBIN0801615 1100 1100 Processed 30/04/2024 3417240449 KORREKUNTA VEERAMMA UNION BANK OF INDIA(508500)
157 Gurazala AP-07-003-007-006/010280
() 		0207003000NRG25220420240301530 22/04/2024 Venkateswarlu 0207003WL009312 Venkateswarlu 00468 UBIN0801615 1100 1100 Processed 30/04/2024 3417240428 KORAKUTI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
158 Gurazala AP-07-003-007-006/010285
() 		0207003000NRG25220420240301533 22/04/2024 Challa Haimavati 0207003WL009312 Challa Haimavati 00468 UBIN0801615 1100 1100 Processed 30/04/2024 3417240515 MRS CHALLA HYMAVATHI STATE BANK OF INDIA(508548)
159 Gurazala AP-07-003-007-006/010302
() 		0207003000NRG25220420240301544 22/04/2024 Venkata Ramana 0207003WL009312 Venkata Ramana 00468 UBIN0801615 1100 1100 Processed 30/04/2024 3417240481 GOPIDESI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
160 Gurazala AP-07-003-007-006/010303
() 		0207003000NRG25220420240301545 22/04/2024 Eswaramma 0207003WL009312 Eswaramma 00468 UBIN0801615 660 660 Processed 30/04/2024 3417240499 GOPIDESI ESWARAMMA UNION BANK OF INDIA(508500)
161 Gurazala AP-07-003-007-006/010308
() 		0207003000NRG25220420240301548 22/04/2024 Venkayamma 0207003WL009312 Venkayamma 00468 UBIN0801615 660 660 Processed 30/04/2024 3417240446 Mrs DORNALA VENKAYAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
162 Gurazala AP-07-003-007-006/010312
() 		0207003000NRG25220420240301550 22/04/2024 Lakshmaiah 0207003WL009312 Lakshmaiah 00468 UBIN0801615 1100 1100 Processed 30/04/2024 3417240548 MORUBOINA LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
163 Gurazala AP-07-003-007-006/010312
() 		0207003000NRG25220420240301551 22/04/2024 Moreboyina Anusha 0207003WL009312 Moreboyina Anusha 00468 UBIN0801615 1100 1100 Processed 30/04/2024 3417240553 MS CHOUKALA ANUSHA STATE BANK OF INDIA(508548)
164 Gurazala AP-07-003-007-006/010312
() 		0207003000NRG25220420240301549 22/04/2024 Venkataramanamma 0207003WL009312 Venkataramanamma 00468 UBIN0801615 1100 1100 Processed 30/04/2024 3417240466 MORUBOINA VENKATA RAMANA UNION BANK OF INDIA(508500)
165 Gurazala AP-07-003-007-006/010441
() 		0207003000NRG25220420240301559 22/04/2024 Moruboena Brahmayya 0207003WL009312 Moruboena Brahmayya 00468 UBIN0801615 1100 1100 Processed 30/04/2024 3417240457 MORUBOYINA BRAHMAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
166 Gurazala AP-07-003-007-006/010444
() 		0207003000NRG25220420240301561 22/04/2024 Govindaraju 0207003WL009312 Govindaraju 00468 UBIN0801615 1100 1100 Processed 30/04/2024 3417240472 KORRAKUTI GOVINDARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
167 Gurazala AP-07-003-007-006/010444
() 		0207003000NRG25220420240301562 22/04/2024 Padma 0207003WL009312 Padma 00468 UBIN0801615 1100 1100 Processed 30/04/2024 3417240493 PADMA KORRAKUTI UNION BANK OF INDIA(508500)
168 Gurazala AP-07-003-007-006/010591
() 		0207003000NRG25220420240301579 22/04/2024 Krishnakumari 0207003WL009312 Krishnakumari 00468 UBIN0801615 1320 1320 Processed 30/04/2024 3417240491 KANCHARAL KRISHMA KUMARI UNION BANK OF INDIA(508500)
169 Gurazala AP-07-003-007-006/010592
() 		0207003000NRG25220420240301580 22/04/2024 Lakshmareddy 0207003WL009312 Lakshmareddy 00468 UBIN0801615 1320 1320 Processed 30/04/2024 3417240456 JAKKIREDDY LAKSHMA REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
170 Gurazala AP-07-003-007-006/010592
() 		0207003000NRG25220420240301581 22/04/2024 Mastanamma 0207003WL009312 Mastanamma 00468 UBIN0801615 1320 1320 Processed 30/04/2024 3417240531 JAKKIREDDY MASTHANAMMA UNION BANK OF INDIA(508500)
171 Gurazala AP-07-003-007-006/010593
() 		0207003000NRG25220420240301583 22/04/2024 Sambamma 0207003WL009312 Sambamma 00468 UBIN0801615 1320 1320 Processed 30/04/2024 3417240509 SAKILA SAMBARAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
172 Gurazala AP-07-003-007-006/010593
() 		0207003000NRG25220420240301582 22/04/2024 Satyanarayanareddy 0207003WL009312 Satyanarayanareddy 00468 UBIN0801615 1320 1320 Processed 30/04/2024 3417240441 S SATYANARAYANA REDDY UNION BANK OF INDIA(508500)
173 Gurazala AP-07-003-007-006/010595
() 		0207003000NRG25220420240301584 22/04/2024 Shivaiah 0207003WL009312 Shivaiah 00468 UBIN0801615 1100 1100 Processed 30/04/2024 3417240540 TAMMISETTI SIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
174 Gurazala AP-07-003-007-006/010595
() 		0207003000NRG25220420240301585 22/04/2024 Tammisetti Nagalakshmi 0207003WL009312 Tammisetti Nagalakshmi 00468 UBIN0801615 880 880 Processed 30/04/2024 3417240530 TAMMISETTI NAGALAKSHMI UNION BANK OF INDIA(508500)
175 Gurazala AP-07-003-007-006/010596
() 		0207003000NRG25220420240301587 22/04/2024 Lakshmamma 0207003WL009312 Lakshmamma 00468 UBIN0801615 1320 1320 Processed 30/04/2024 3417240523 JAKKIREDDY LAKSHMAMMA UNION BANK OF INDIA(508500)
176 Gurazala AP-07-003-007-006/010596
() 		0207003000NRG25220420240301586 22/04/2024 Srinivasareddy 0207003WL009312 Srinivasareddy 00468 UBIN0801615 1320 1320 Processed 30/04/2024 3417240432 JAKKIREDDY SRINIVASA REDDY UNION BANK OF INDIA(508500)
177 Gurazala AP-07-003-007-006/010598
() 		0207003000NRG25220420240301589 22/04/2024 Ankamma 0207003WL009312 Ankamma 00468 UBIN0801615 1320 1320 Processed 30/04/2024 3417240524 JAKKIREDDY ANKAMMA UNION BANK OF INDIA(508500)
178 Gurazala AP-07-003-007-006/010599
() 		0207003000NRG25220420240301590 22/04/2024 Lakshmamma 0207003WL009312 Lakshmamma 00468 UBIN0801615 1320 1320 Processed 30/04/2024 3417240517 PERAM LAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
179 Gurazala AP-07-003-007-006/010600
() 		0207003000NRG25220420240301592 22/04/2024 Jakkireddy Annapuranamma 0207003WL009312 Jakkireddy Annapuranamma 00468 UBIN0801615 1320 1320 Processed 30/04/2024 3417240510 JAKKIREDDY RAMIREDDY UNION BANK OF INDIA(508500)
180 Gurazala AP-07-003-007-006/010600
() 		0207003000NRG25220420240301591 22/04/2024 Ramireddy 0207003WL009312 Ramireddy 00468 UBIN0801615 1320 1320 Processed 30/04/2024 3417240439 JAKKIREDDY RAMIREDDY UNION BANK OF INDIA(508500)
181 Gurazala AP-07-003-007-006/010652
() 		0207003000NRG25220420240301602 22/04/2024 potluri Annapurana 0207003WL009312 potluri Annapurana 00468 UBIN0801615 1320 1320 Processed 30/04/2024 3417240525 POTLURI ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
182 Gurazala AP-07-003-007-006/010675
() 		0207003000NRG25220420240301607 22/04/2024 Lakshmma 0207003WL009312 Lakshmma 00468 UBIN0801615 1320 1320 Processed 30/04/2024 3417240479 REDDYCHARLA LAKSHAMMA UNION BANK OF INDIA(508500)
183 Gurazala AP-07-003-007-006/010679
() 		0207003000NRG25220420240301610 22/04/2024 Raaju 0207003WL009312 Raaju 00468 UBIN0801615 220 220 Processed 30/04/2024 3417240522 BATTULA RAJU UNION BANK OF INDIA(508500)
184 Gurazala AP-07-003-007-006/010683
() 		0207003000NRG25220420240301614 22/04/2024 Anasuryamma 0207003WL009312 Anasuryamma 00468 UBIN0801615 1320 1320 Processed 30/04/2024 3417240448 MUTHANA ANASURYAMMA UNION BANK OF INDIA(508500)
185 Gurazala AP-07-003-007-006/010683
() 		0207003000NRG25220420240301613 22/04/2024 Nagi Reddy 0207003WL009312 Nagi Reddy 00468 UBIN0801615 1320 1320 Processed 30/04/2024 3417240438 MUTHANA NAGIREDDY UNION BANK OF INDIA(508500)
186 Gurazala AP-07-003-007-006/010683
() 		0207003000NRG25220420240301615 22/04/2024 Srikanth REddy 0207003WL009312 Srikanth REddy 00468 UBIN0801615 1320 1320 Processed 30/04/2024 3417240537 MUTHANA SRIKANTH REDDY UNION BANK OF INDIA(508500)
187 Gurazala AP-07-003-007-006/010684
() 		0207003000NRG25220420240301617 22/04/2024 saujanya 0207003WL009312 saujanya 00468 UBIN0801615 1100 1100 Processed 30/04/2024 3417240547 JAKKIREDDY SOWJANYA UNION BANK OF INDIA(508500)
188 Gurazala AP-07-003-007-006/010688
() 		0207003000NRG25220420240301618 22/04/2024 VENKAMMA 0207003WL009312 VENKAMMA 00468 UBIN0801615 1100 1100 Processed 30/04/2024 3417240538 INDURI VENKAMMA UNION BANK OF INDIA(508500)
189 Gurazala AP-07-003-007-006/010689
() 		0207003000NRG25220420240301620 22/04/2024 Thriveni 0207003WL009312 Thriveni 00468 UBIN0801615 1320 1320 Processed 30/04/2024 3417240546 AVULAMANDA THRIVENI INDIA POST PAYMENTS BANK LIMITED(508528)
190 Gurazala AP-07-003-007-006/010689
() 		0207003000NRG25220420240301619 22/04/2024 venkatesh 0207003WL009312 venkatesh 00468 UBIN0801615 1320 1320 Processed 30/04/2024 3417240558 MR AVULAMANDA VENKATESH STATE BANK OF INDIA(508548)
191 Gurazala AP-07-003-007-006/010702
() 		0207003000NRG25220420240301623 22/04/2024 NASARAMMA 0207003WL009312 NASARAMMA 00468 UBIN0801615 1100 1100 Processed 30/04/2024 3417240505 REGALLA NASARAMMA UNION BANK OF INDIA(508500)
192 Gurazala AP-07-003-007-006/010710
() 		0207003000NRG25220420240301624 22/04/2024 Inturi VENKATESH 0207003WL009312 Inturi VENKATESH 00468 UBIN0801615 1100 1100 Processed 30/04/2024 3417240552 NDURI VENKATESH BANK OF BARODA(606985)
193 Gurazala AP-07-003-007-006/010710
() 		0207003000NRG25220420240301625 22/04/2024 PRAMEELA 0207003WL009312 PRAMEELA 00468 UBIN0801615 1100 1100 Processed 30/04/2024 3417240549 INDURI PRAMEELA UNION BANK OF INDIA(508500)
194 Gurazala AP-07-003-007-006/010720
() 		0207003000NRG25220420240301626 22/04/2024 CHANCHAIH 0207003WL009312 CHANCHAIH 00468 UBIN0801615 880 880 Processed 30/04/2024 3417240551 CHOWTURI CHANCHAIAH UNION BANK OF INDIA(508500)
195 Gurazala AP-07-003-007-006/010720
() 		0207003000NRG25220420240301627 22/04/2024 SAMBRAJYAM 0207003WL009312 SAMBRAJYAM 00468 UBIN0801615 1100 1100 Processed 30/04/2024 3417240513 CHOWTURI SAMBRAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
196 Gurazala AP-07-003-007-006/10730
() 		0207003000NRG25220420240301631 22/04/2024 Tammisetty Govindamma 0207003WL009312 Tammisetty Govindamma 00468 UBIN0801615 220 220 Processed 30/04/2024 3417240543 TAMMISETTI GOVINDAMMA UNION BANK OF INDIA(508500)
197 Gurazala AP-07-003-007-006/10731
() 		0207003000NRG25220420240301633 22/04/2024 Tatireddy Lakshami 0207003WL009312 Tatireddy Lakshami 00468 UBIN0801615 1320 1320 Processed 30/04/2024 3417240535 TATIREDDY LAKSHMI UNION BANK OF INDIA(508500)
198 Gurazala AP-07-003-007-006/10731
() 		0207003000NRG25220420240301632 22/04/2024 Tatireddy Venkata Reddy 0207003WL009312 Tatireddy Venkata Reddy 00468 UBIN0801615 1320 1320 Processed 30/04/2024 3417240492 MR VENKATA REDDY TATIREDDY STATE BANK OF INDIA(508548)
199 Gurazala AP-07-003-007-006/10737
() 		0207003000NRG25220420240301634 22/04/2024 Tatireddy Venkatalakshmi 0207003WL009312 Tatireddy Venkatalakshmi 00468 UBIN0801615 1320 1320 Processed 30/04/2024 3417240542 TATHIREDDY VENKATALAKSHMI UNION BANK OF INDIA(508500)
200 Gurazala AP-07-003-007-006/10738
() 		0207003000NRG25220420240301635 22/04/2024 SavuturiTirupatamma 0207003WL009312 SavuturiTirupatamma 00468 UBIN0801615 1320 1320 Processed 30/04/2024 3417240529 SAVUTURI TIRUPATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
201 Gurazala AP-07-003-012-009/010487
() 		0207003000NRG25220420240302000 22/04/2024 Ramadevi 0207003WL009322 Ramadevi 00468 UBIN0801615 600 600 Processed 30/04/2024 3417240473 PERUPOGU RAMDEVI UNION BANK OF INDIA(508500)
202 Gurazala AP-07-003-012-009/011320
() 		0207003000NRG25220420240302084 22/04/2024 annapurna 0207003WL009322 annapurna 00468 UBIN0801615 750 750 Processed 30/04/2024 3417240474 PERUPOGU ANNAPURNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 139310 139310
203 Gurazala AP-07-003-007-006/010450
() 		0207003000NRG25220420240301569 22/04/2024 Peram Amaramma 0207003WL009312 Peram Amaramma 00468 UBIN0815802 1100 1100 Processed 30/04/2024 3417240559 PERAM AMARAMMA UNION BANK OF INDIA(508500)
204 Gurazala AP-07-003-007-006/010677
() 		0207003000NRG25220420240301609 22/04/2024 Triveni 0207003WL009312 Triveni 00468 UBIN0815802 1100 1100 Processed 30/04/2024 3417240561 MORABOINA TRIVENI UNION BANK OF INDIA(508500)
205 Gurazala AP-07-003-007-006/010694
() 		0207003000NRG25220420240301621 22/04/2024 Saida Raju 0207003WL009312 Saida Raju 00468 UBIN0815802 220 220 Processed 30/04/2024 3417240560 MR SAIDARAJU TAMMISETTY STATE BANK OF INDIA(508548)
SubTotal 2420 2420
206 Gurazala AP-07-003-006-005/040397
() 		0207003000NRG25220420240301221 22/04/2024 Naga Lakshmi 0207003WL009310 Naga Lakshmi 00468 UBIN0CG7012 1440 1440 Processed 30/04/2024 3417240639 DONDETI NAGA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1440 1440
207 Gurazala AP-07-003-006-005/040177
() 		0207003000NRG25220420240301166 22/04/2024 Kesavulu 0207003WL009310 Kesavulu 00468 UBIN0CG7030 1440 1440 Processed 30/04/2024 3417240640 TOTA KESAVULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
208 Gurazala AP-07-003-006-005/040197
() 		0207003000NRG25220420240301172 22/04/2024 Venkateswarlu 0207003WL009310 Venkateswarlu 00468 UBIN0CG7030 960 960 Processed 30/04/2024 3417240762 CHERLOPALLI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
209 Gurazala AP-07-003-006-005/40422
() 		0207003000NRG25220420240301230 22/04/2024 CHEEMALA DINNE KUMARI 0207003WL009310 CHEEMALA DINNE KUMARI 00468 UBIN0CG7030 1440 1440 Processed 30/04/2024 3417240765 CHEEMALA DINNE KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
210 Gurazala AP-07-003-007-006/010364
() 		0207003000NRG25220420240301556 22/04/2024 Gurram Ramana 0207003WL009312 Gurram Ramana 00468 UBIN0CG7030 1100 1100 Processed 30/04/2024 3417240691 GOPIDESI RAVANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
211 Gurazala AP-07-003-012-009/010295
() 		0207003000NRG25220420240301927 22/04/2024 Nidanapu Ananda Babu 0207003WL009322 Nidanapu Ananda Babu 00468 UBIN0CG7030 750 750 Processed 30/04/2024 3417240643 NIDANAPU ANADABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
212 Gurazala AP-07-003-012-009/010375
() 		0207003000NRG25220420240301951 22/04/2024 Perupogu Yesuratnam 0207003WL009322 Perupogu Yesuratnam 00468 UBIN0CG7030 1000 1000 Processed 30/04/2024 3417240642 PERUPOGU YESURATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 6690 6690
213 Gurazala AP-07-003-012-009/010032
() 		0207003000NRG25220420240301891 22/04/2024 PERUPOGU YESAMMA 0207003WL009322 PERUPOGU YESAMMA 00468 UBIN0CG7085 1000 1000 Processed 30/04/2024 3417240749 PERUPOGU YESAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
214 Gurazala AP-07-003-012-009/010086
() 		0207003000NRG25220420240301892 22/04/2024 Perupogu Koteswara Rao 0207003WL009322 Perupogu Koteswara Rao 00468 UBIN0CG7085 1000 1000 Processed 30/04/2024 3417240669 PERUPOGU KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
215 Gurazala AP-07-003-012-009/010086
() 		0207003000NRG25220420240301893 22/04/2024 Perupogu Venkamma 0207003WL009322 Perupogu Venkamma 00468 UBIN0CG7085 1000 1000 Processed 30/04/2024 3417240668 PERUPOGU VENKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
216 Gurazala AP-07-003-012-009/010087
() 		0207003000NRG25220420240301894 22/04/2024 Perupogu Koteswari 0207003WL009322 Perupogu Koteswari 00468 UBIN0CG7085 1000 1000 Processed 30/04/2024 3417240666 MRS KOTESWARI PERUPOGU STATE BANK OF INDIA(508548)
217 Gurazala AP-07-003-012-009/010090
() 		0207003000NRG25220420240301895 22/04/2024 Perupogu Rani 0207003WL009322 Perupogu Rani 00468 UBIN0CG7085 1000 1000 Processed 30/04/2024 3417240667 PERUPOGU RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
218 Gurazala AP-07-003-012-009/010091
() 		0207003000NRG25220420240301896 22/04/2024 Ravipati Suseela 0207003WL009322 Ravipati Suseela 00468 UBIN0CG7085 500 500 Processed 30/04/2024 3417240627 RAYAPUDI SUSHILA CHAITANYA GODAVARI GRAMEENA BANK(607080)
219 Gurazala AP-07-003-012-009/010093
() 		0207003000NRG25220420240301899 22/04/2024 Pullarao 0207003WL009322 Pullarao 00468 UBIN0CG7085 1000 1000 Processed 30/04/2024 3417240748 PERUPOGU PULLARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
220 Gurazala AP-07-003-012-009/010094
() 		0207003000NRG25220420240301900 22/04/2024 Rayapati Mariyadasu 0207003WL009322 Rayapati Mariyadasu 00468 UBIN0CG7085 250 250 Processed 30/04/2024 3417240737 RAYAPATI MARIYADASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
221 Gurazala AP-07-003-012-009/010154
() 		0207003000NRG25220420240301903 22/04/2024 Patra Mariyamma 0207003WL009322 Patra Mariyamma 00468 UBIN0CG7085 1000 1000 Processed 30/04/2024 3417240683 PATRA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
222 Gurazala AP-07-003-012-009/010154
() 		0207003000NRG25220420240301902 22/04/2024 Patra Yesuratnam 0207003WL009322 Patra Yesuratnam 00468 UBIN0CG7085 1000 1000 Processed 30/04/2024 3417240688 PATRA YESURATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
223 Gurazala AP-07-003-012-009/010157
() 		0207003000NRG25220420240301904 22/04/2024 Bakka Lakshmayya 0207003WL009322 Bakka Lakshmayya 00468 UBIN0CG7085 1000 1000 Processed 30/04/2024 3417240648 BAKKA LAKSHMAYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
224 Gurazala AP-07-003-012-009/010162
() 		0207003000NRG25220420240301905 22/04/2024 Injamuri Gopayya 0207003WL009322 Injamuri Gopayya 00468 UBIN0CG7085 750 750 Processed 30/04/2024 3417240744 INJAMURI GOPAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
225 Gurazala AP-07-003-012-009/010164
() 		0207003000NRG25220420240301906 22/04/2024 Perupogu Venkayamma 0207003WL009322 Perupogu Venkayamma 00468 UBIN0CG7085 750 750 Processed 30/04/2024 3417240679 PERUPOGU VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
226 Gurazala AP-07-003-012-009/010166
() 		0207003000NRG25220420240301907 22/04/2024 Peripogu Kotayya 0207003WL009322 Peripogu Kotayya 00468 UBIN0CG7085 750 750 Processed 30/04/2024 3417240736 PERUPOGU KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
227 Gurazala AP-07-003-012-009/010166
() 		0207003000NRG25220420240301909 22/04/2024 Peripogu Lachchayya 0207003WL009322 Peripogu Lachchayya 00468 UBIN0CG7085 750 750 Processed 30/04/2024 3417240733 PERUPOGU SALOMAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
228 Gurazala AP-07-003-012-009/010166
() 		0207003000NRG25220420240301908 22/04/2024 Peripogu Subbamma 0207003WL009322 Peripogu Subbamma 00468 UBIN0CG7085 750 750 Processed 30/04/2024 3417240734 PERUPOGU SUBBAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
229 Gurazala AP-07-003-012-009/010168
() 		0207003000NRG25220420240301910 22/04/2024 Adirala Punnayya 0207003WL009322 Adirala Punnayya 00468 UBIN0CG7085 750 750 Processed 30/04/2024 3417240714 MR ADIRALA PUNNAIAH STATE BANK OF INDIA(508548)
230 Gurazala AP-07-003-012-009/010177
() 		0207003000NRG25220420240301911 22/04/2024 Lanjapalli Nagendram 0207003WL009322 Lanjapalli Nagendram 00468 UBIN0CG7085 750 750 Processed 30/04/2024 3417240673 LANJAPALLI NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
231 Gurazala AP-07-003-012-009/010180
() 		0207003000NRG25220420240301912 22/04/2024 Perupogu Kotayya 0207003WL009322 Perupogu Kotayya 00468 UBIN0CG7085 1000 1000 Processed 30/04/2024 3417240633 PERUPOGU KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
232 Gurazala AP-07-003-012-009/010180
() 		0207003000NRG25220420240301913 22/04/2024 Perupogu Ratnamma 0207003WL009322 Perupogu Ratnamma 00468 UBIN0CG7085 1000 1000 Processed 30/04/2024 3417240624 PERUPOGU RATNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
233 Gurazala AP-07-003-012-009/010189
() 		0207003000NRG25220420240301914 22/04/2024 Patra Vajramma 0207003WL009322 Patra Vajramma 00468 UBIN0CG7085 1200 1200 Processed 30/04/2024 3417240696 PATRA VAJRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
234 Gurazala AP-07-003-012-009/010193
() 		0207003000NRG25220420240301915 22/04/2024 Nidanapu Santoshamma 0207003WL009322 Nidanapu Santoshamma 00468 UBIN0CG7085 1000 1000 Processed 30/04/2024 3417240774 NIDANAPU SANTHOSAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
235 Gurazala AP-07-003-012-009/010197
() 		0207003000NRG25220420240301916 22/04/2024 Lanjapalli Babu 0207003WL009322 Lanjapalli Babu 00468 UBIN0CG7085 750 750 Processed 30/04/2024 3417240661 MR LANJAPALLI BABU STATE BANK OF INDIA(508548)
236 Gurazala AP-07-003-012-009/010197
() 		0207003000NRG25220420240301917 22/04/2024 Lanjapalli Suvarta 0207003WL009322 Lanjapalli Suvarta 00468 UBIN0CG7085 750 750 Processed 30/04/2024 3417240660 LANJAPALLI SUVARTHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
237 Gurazala AP-07-003-012-009/010216
() 		0207003000NRG25220420240301918 22/04/2024 Peripogu Guravayya 0207003WL009322 Peripogu Guravayya 00468 UBIN0CG7085 1000 1000 Processed 30/04/2024 3417240650 Mr PEREPOGU GURUVAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
238 Gurazala AP-07-003-012-009/010216
() 		0207003000NRG25220420240301919 22/04/2024 Peripogu Mariyamma 0207003WL009322 Peripogu Mariyamma 00468 UBIN0CG7085 1000 1000 Processed 30/04/2024 3417240651 PERUPOGU MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
239 Gurazala AP-07-003-012-009/010219
() 		0207003000NRG25220420240301920 22/04/2024 Katupalli Mariyamma 0207003WL009322 Katupalli Mariyamma 00468 UBIN0CG7085 750 750 Processed 30/04/2024 3417240715 KATUPALLI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
240 Gurazala AP-07-003-012-009/010250
() 		0207003000NRG25220420240301922 22/04/2024 Patra Krishna Kumari 0207003WL009322 Patra Krishna Kumari 00468 UBIN0CG7085 1000 1000 Processed 30/04/2024 3417240743 PATRA KRISHNAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
241 Gurazala AP-07-003-012-009/010250
() 		0207003000NRG25220420240301921 22/04/2024 Patra Venkateswarlu 0207003WL009322 Patra Venkateswarlu 00468 UBIN0CG7085 750 750 Processed 30/04/2024 3417240757 PATRA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
242 Gurazala AP-07-003-012-009/010285
() 		0207003000NRG25220420240301926 22/04/2024 Perupogu Narasamma 0207003WL009322 Perupogu Narasamma 00468 UBIN0CG7085 1000 1000 Processed 30/04/2024 3417240623 PERUPOGU NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
243 Gurazala AP-07-003-012-009/010296
() 		0207003000NRG25220420240301929 22/04/2024 Alli Mariyamma 0207003WL009322 Alli Mariyamma 00468 UBIN0CG7085 1000 1000 Processed 30/04/2024 3417240745 ALLI MARIAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
244 Gurazala AP-07-003-012-009/010303
() 		0207003000NRG25220420240301933 22/04/2024 Kommu Akkulu 0207003WL009322 Kommu Akkulu 00468 UBIN0CG7085 1200 1200 Processed 30/04/2024 3417240698 KOMMU AKKULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
245 Gurazala AP-07-003-012-009/010314
() 		0207003000NRG25220420240301936 22/04/2024 Kadiyam Chandramma 0207003WL009322 Kadiyam Chandramma 00468 UBIN0CG7085 900 900 Processed 30/04/2024 3417240694 KADIYAM CHANDRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
246 Gurazala AP-07-003-012-009/010320
() 		0207003000NRG25220420240301937 22/04/2024 Perupogu Mariyadasu 0207003WL009322 Perupogu Mariyadasu 00468 UBIN0CG7085 750 750 Processed 30/04/2024 3417240758 PERUPOGU MARIYA DASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
247 Gurazala AP-07-003-012-009/010328
() 		0207003000NRG25220420240301940 22/04/2024 Peripogu Yesuratnam 0207003WL009322 Peripogu Yesuratnam 00468 UBIN0CG7085 1000 1000 Processed 30/04/2024 3417240680 PERUPOGU YESURATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
248 Gurazala AP-07-003-012-009/010328
() 		0207003000NRG25220420240301941 22/04/2024 Perupogu Esteramma 0207003WL009322 Perupogu Esteramma 00468 UBIN0CG7085 1000 1000 Processed 30/04/2024 3417240665 PERUPOGU EASTERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
249 Gurazala AP-07-003-012-009/010330
() 		0207003000NRG25220420240301942 22/04/2024 Patra Peda Nagayya 0207003WL009322 Patra Peda Nagayya 00468 UBIN0CG7085 1000 1000 Processed 30/04/2024 3417240672 PATRA PEDDA NAGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
250 Gurazala AP-07-003-012-009/010330
() 		0207003000NRG25220420240301943 22/04/2024 Patra Venkataratnam 0207003WL009322 Patra Venkataratnam 00468 UBIN0CG7085 1000 1000 Processed 30/04/2024 3417240756 PATRA VENKATARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
251 Gurazala AP-07-003-012-009/010337
() 		0207003000NRG25220420240301945 22/04/2024 Vadapalli Lingamma 0207003WL009322 Vadapalli Lingamma 00468 UBIN0CG7085 500 500 Processed 30/04/2024 3417240740 VADAPALLI LINGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
252 Gurazala AP-07-003-012-009/010356
() 		0207003000NRG25220420240301946 22/04/2024 Peripogu Peturu 0207003WL009322 Peripogu Peturu 00468 UBIN0CG7085 1000 1000 Processed 30/04/2024 3417240635 PERUPOGU PETHURU CHAITANYA GODAVARI GRAMEENA BANK(607080)
253 Gurazala AP-07-003-012-009/010357
() 		0207003000NRG25220420240301948 22/04/2024 Bandela Jayapal 0207003WL009322 Bandela Jayapal 00468 UBIN0CG7085 750 750 Processed 30/04/2024 3417240711 BANDELA JAYAPAL CHAITANYA GODAVARI GRAMEENA BANK(607080)
254 Gurazala AP-07-003-012-009/010357
() 		0207003000NRG25220420240301949 22/04/2024 Bandela Kumari 0207003WL009322 Bandela Kumari 00468 UBIN0CG7085 750 750 Processed 30/04/2024 3417240707 BANDELA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
255 Gurazala AP-07-003-012-009/010371
() 		0207003000NRG25220420240301950 22/04/2024 Perupogu Mariyamma 0207003WL009322 Perupogu Mariyamma 00468 UBIN0CG7085 1000 1000 Processed 30/04/2024 3417240775 PERUPOGU MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
256 Gurazala AP-07-003-012-009/010376
() 		0207003000NRG25220420240301953 22/04/2024 PERUPOGU SATTAMMA 0207003WL009322 PERUPOGU SATTAMMA 00468 UBIN0CG7085 1000 1000 Processed 30/04/2024 3417240767 MRS PERUPOGU SATHAMMA STATE BANK OF INDIA(508548)
257 Gurazala AP-07-003-012-009/010377
() 		0207003000NRG25220420240301954 22/04/2024 Kadiyam Kamalamma 0207003WL009322 Kadiyam Kamalamma 00468 UBIN0CG7085 750 750 Processed 30/04/2024 3417240726 KADIYAM KAMALAMMA STATE BANK OF INDIA(508548)
258 Gurazala AP-07-003-012-009/010428
() 		0207003000NRG25220420240301959 22/04/2024 Pata Mariyadasu 0207003WL009322 Pata Mariyadasu 00468 UBIN0CG7085 750 750 Processed 30/04/2024 3417240725 PATRA MARIYADASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
259 Gurazala AP-07-003-012-009/010428
() 		0207003000NRG25220420240301960 22/04/2024 Pata Martamma 0207003WL009322 Pata Martamma 00468 UBIN0CG7085 750 750 Processed 30/04/2024 3417240621 PATRA MARTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
260 Gurazala AP-07-003-012-009/010432
() 		0207003000NRG25220420240301962 22/04/2024 Bhushayya 0207003WL009322 Bhushayya 00468 UBIN0CG7085 750 750 Processed 30/04/2024 3417240692 BANDELA BHUSHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
261 Gurazala AP-07-003-012-009/010436
() 		0207003000NRG25220420240301965 22/04/2024 Peripogu Swarnalatha 0207003WL009322 Peripogu Swarnalatha 00468 UBIN0CG7085 1000 1000 Processed 30/04/2024 3417240631 PERIPOGU SWARNALATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
262 Gurazala AP-07-003-012-009/010442
() 		0207003000NRG25220420240301969 22/04/2024 Patra Santa Kumari 0207003WL009322 Patra Santa Kumari 00468 UBIN0CG7085 1000 1000 Processed 30/04/2024 3417240664 PATRA SANTHAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
263 Gurazala AP-07-003-012-009/010442
() 		0207003000NRG25220420240301968 22/04/2024 Patra Venkateswarlu 0207003WL009322 Patra Venkateswarlu 00468 UBIN0CG7085 1000 1000 Processed 30/04/2024 3417240663 PATRA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
264 Gurazala AP-07-003-012-009/010445
() 		0207003000NRG25220420240301971 22/04/2024 Bandla Mariyamma 0207003WL009322 Bandla Mariyamma 00468 UBIN0CG7085 750 750 Processed 30/04/2024 3417240704 BANDELA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
265 Gurazala AP-07-003-012-009/010450
() 		0207003000NRG25220420240301980 22/04/2024 Velpula Rajamma 0207003WL009322 Velpula Rajamma 00468 UBIN0CG7085 750 750 Processed 30/04/2024 3417240658 VELPULA RAJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
266 Gurazala AP-07-003-012-009/010451
() 		0207003000NRG25220420240301982 22/04/2024 Kukkamudi Saloman 0207003WL009322 Kukkamudi Saloman 00468 UBIN0CG7085 1000 1000 Processed 30/04/2024 3417240670 KUKKAMUDI SALOMAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
267 Gurazala AP-07-003-012-009/010451
() 		0207003000NRG25220420240301983 22/04/2024 Kukkamudi Santamma 0207003WL009322 Kukkamudi Santamma 00468 UBIN0CG7085 1000 1000 Processed 30/04/2024 3417240671 KUKKAMUDI SANTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
268 Gurazala AP-07-003-012-009/010451
() 		0207003000NRG25220420240301984 22/04/2024 Kukkamudi Yasodamma 0207003WL009322 Kukkamudi Yasodamma 00468 UBIN0CG7085 750 750 Processed 30/04/2024 3417240773 KUKKAMUDI YASHODHA UNION BANK OF INDIA(508500)
269 Gurazala AP-07-003-012-009/010454
() 		0207003000NRG25220420240301986 22/04/2024 Perupogu Sagar 0207003WL009322 Perupogu Sagar 00468 UBIN0CG7085 1000 1000 Processed 30/04/2024 3417240712 MR PERUPOGU SAGAR BABU STATE BANK OF INDIA(508548)
270 Gurazala AP-07-003-012-009/010456
() 		0207003000NRG25220420240301987 22/04/2024 Perupogu Mesamma 0207003WL009322 Perupogu Mesamma 00468 UBIN0CG7085 1000 1000 Processed 30/04/2024 3417240626 PERUPOGU MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
271 Gurazala AP-07-003-012-009/010457
() 		0207003000NRG25220420240301992 22/04/2024 Lanjapalli Danameri 0207003WL009322 Lanjapalli Danameri 00468 UBIN0CG7085 1000 1000 Processed 30/04/2024 3417240685 MRS DANAMERI LANJAPALLI STATE BANK OF INDIA(508548)
272 Gurazala AP-07-003-012-009/010457
() 		0207003000NRG25220420240301989 22/04/2024 Lanjapalli Sagar Babu 0207003WL009322 Lanjapalli Sagar Babu 00468 UBIN0CG7085 1000 1000 Processed 30/04/2024 3417240687 MR SAGARBABU LANJAPALLI STATE BANK OF INDIA(508548)
273 Gurazala AP-07-003-012-009/010462
() 		0207003000NRG25220420240301995 22/04/2024 Kotayya 0207003WL009322 Kotayya 00468 UBIN0CG7085 750 750 Processed 30/04/2024 3417240768 PATRA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
274 Gurazala AP-07-003-012-009/010487
() 		0207003000NRG25220420240301998 22/04/2024 Perupogu Daniyelu 0207003WL009322 Perupogu Daniyelu 00468 UBIN0CG7085 900 900 Processed 30/04/2024 3417240700 PERUPOGU DANIYELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
275 Gurazala AP-07-003-012-009/010488
() 		0207003000NRG25220420240302003 22/04/2024 Inumukkala Veeramma 0207003WL009322 Inumukkala Veeramma 00468 UBIN0CG7085 900 900 Processed 30/04/2024 3417240705 INUMUKKULA VIRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
276 Gurazala AP-07-003-012-009/010497
() 		0207003000NRG25220420240302004 22/04/2024 Perupogu Davidraju 0207003WL009322 Perupogu Davidraju 00468 UBIN0CG7085 1000 1000 Processed 30/04/2024 3417240655 PERUPOGU DEVID RAJU ALIAS DEVID CHAITANYA GODAVARI GRAMEENA BANK(607080)
277 Gurazala AP-07-003-012-009/010506
() 		0207003000NRG25220420240302009 22/04/2024 Vadapalli Mery 0207003WL009322 Vadapalli Mery 00468 UBIN0CG7085 750 750 Processed 30/04/2024 3417240697 VADAPALLI MERI CHAITANYA GODAVARI GRAMEENA BANK(607080)
278 Gurazala AP-07-003-012-009/010506
() 		0207003000NRG25220420240302007 22/04/2024 Vadapalli Samrajyam 0207003WL009322 Vadapalli Samrajyam 00468 UBIN0CG7085 1000 1000 Processed 30/04/2024 3417240681 VADAPALLI SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
279 Gurazala AP-07-003-012-009/010519
() 		0207003000NRG25220420240302012 22/04/2024 Patra Jyoti 0207003WL009322 Patra Jyoti 00468 UBIN0CG7085 900 900 Processed 30/04/2024 3417240695 PATRA JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
280 Gurazala AP-07-003-012-009/010528
() 		0207003000NRG25220420240302014 22/04/2024 Patra Martamma 0207003WL009322 Patra Martamma 00468 UBIN0CG7085 1000 1000 Processed 30/04/2024 3417240723 PATRA MARTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
281 Gurazala AP-07-003-012-009/010540
() 		0207003000NRG25220420240302016 22/04/2024 Balamma 0207003WL009322 Balamma 00468 UBIN0CG7085 900 900 Processed 30/04/2024 3417240709 BANDELA BALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
282 Gurazala AP-07-003-012-009/010540
() 		0207003000NRG25220420240302015 22/04/2024 Bandela Premaraju 0207003WL009322 Bandela Premaraju 00468 UBIN0CG7085 900 900 Processed 30/04/2024 3417240706 BADDELA PREMARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
283 Gurazala AP-07-003-012-009/010542
() 		0207003000NRG25220420240302017 22/04/2024 Nidanapu Raju 0207003WL009322 Nidanapu Raju 00468 UBIN0CG7085 1000 1000 Processed 30/04/2024 3417240652 MR RAJU NIDANAPU STATE BANK OF INDIA(508548)
284 Gurazala AP-07-003-012-009/010542
() 		0207003000NRG25220420240302018 22/04/2024 Nidanapu Yasoda 0207003WL009322 Nidanapu Yasoda 00468 UBIN0CG7085 1000 1000 Processed 30/04/2024 3417240656 NIDANAPU YASODA CHAITANYA GODAVARI GRAMEENA BANK(607080)
285 Gurazala AP-07-003-012-009/010552
() 		0207003000NRG25220420240302019 22/04/2024 Arja Kalidasu 0207003WL009322 Arja Kalidasu 00468 UBIN0CG7085 900 900 Processed 30/04/2024 3417240677 ARJJA KALIDASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
286 Gurazala AP-07-003-012-009/010572
() 		0207003000NRG25220420240302021 22/04/2024 Lanjapalli Yalamanda 0207003WL009322 Lanjapalli Yalamanda 00468 UBIN0CG7085 750 750 Processed 30/04/2024 3417240746 LANJAPALLI YALAMANDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
287 Gurazala AP-07-003-012-009/010583
() 		0207003000NRG25220420240302022 22/04/2024 Patra Santosham 0207003WL009322 Patra Santosham 00468 UBIN0CG7085 1000 1000 Processed 30/04/2024 3417240747 MRS PATRA SANTOSHAM STATE BANK OF INDIA(508548)
288 Gurazala AP-07-003-012-009/010931
() 		0207003000NRG25220420240302023 22/04/2024 Bandaru Sudharani 0207003WL009322 Bandaru Sudharani 00468 UBIN0CG7085 900 900 Processed 30/04/2024 3417240676 BANDARU SUDHA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
289 Gurazala AP-07-003-012-009/010932
() 		0207003000NRG25220420240302024 22/04/2024 Bandaru Nagamalleswararao 0207003WL009322 Bandaru Nagamalleswararao 00468 UBIN0CG7085 900 900 Processed 30/04/2024 3417240674 BANADARU NAGAMALLESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
290 Gurazala AP-07-003-012-009/010932
() 		0207003000NRG25220420240302025 22/04/2024 Bandaru Sivakumari 0207003WL009322 Bandaru Sivakumari 00468 UBIN0CG7085 900 900 Processed 30/04/2024 3417240675 BANDARU SIVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
291 Gurazala AP-07-003-012-009/010996
() 		0207003000NRG25220420240302028 22/04/2024 VOLLU KRISHNA MURTHI 0207003WL009322 VOLLU KRISHNA MURTHI 00468 UBIN0CG7085 900 900 Processed 30/04/2024 3417240759 VOLLU KRISHNA MURTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
292 Gurazala AP-07-003-012-009/011042
() 		0207003000NRG25220420240302038 22/04/2024 THARAGAPU MARIYADASU 0207003WL009322 THARAGAPU MARIYADASU 00468 UBIN0CG7085 1000 1000 Processed 30/04/2024 3417240760 ADIRALA MARIYADASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
293 Gurazala AP-07-003-012-009/011043
() 		0207003000NRG25220420240302040 22/04/2024 Ganipalli Suresh 0207003WL009322 Ganipalli Suresh 00468 UBIN0CG7085 750 750 Processed 30/04/2024 3417240735 GANIPALLI SURESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
294 Gurazala AP-07-003-012-009/011047
() 		0207003000NRG25220420240302043 22/04/2024 Patra Nirmalamma 0207003WL009322 Patra Nirmalamma 00468 UBIN0CG7085 1000 1000 Processed 30/04/2024 3417240625 PATRA NIRMALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
295 Gurazala AP-07-003-012-009/011047
() 		0207003000NRG25220420240302042 22/04/2024 Patra Ramulu 0207003WL009322 Patra Ramulu 00468 UBIN0CG7085 1000 1000 Processed 30/04/2024 3417240622 MR RAMULU PATRA STATE BANK OF INDIA(508548)
296 Gurazala AP-07-003-012-009/011048
() 		0207003000NRG25220420240302045 22/04/2024 Bandela Annamma 0207003WL009322 Bandela Annamma 00468 UBIN0CG7085 750 750 Processed 30/04/2024 3417240728 MRS ANNAMMA BANDELA STATE BANK OF INDIA(508548)
297 Gurazala AP-07-003-012-009/011048
() 		0207003000NRG25220420240302044 22/04/2024 Bandela Krupadanam 0207003WL009322 Bandela Krupadanam 00468 UBIN0CG7085 750 750 Processed 30/04/2024 3417240727 BANDELA KRUPADANAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
298 Gurazala AP-07-003-012-009/011051
() 		0207003000NRG25220420240302046 22/04/2024 Peripogu Mariyadasu 0207003WL009322 Peripogu Mariyadasu 00468 UBIN0CG7085 900 900 Processed 30/04/2024 3417240708 PERUPOGU MARIYADASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
299 Gurazala AP-07-003-012-009/011051
() 		0207003000NRG25220420240302047 22/04/2024 Peripogu Mariyamma 0207003WL009322 Peripogu Mariyamma 00468 UBIN0CG7085 900 900 Processed 30/04/2024 3417240750 PERIPOGU MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
300 Gurazala AP-07-003-012-009/011054
() 		0207003000NRG25220420240302048 22/04/2024 Perupogu Nageswararao 0207003WL009322 Perupogu Nageswararao 00468 UBIN0CG7085 900 900 Processed 30/04/2024 3417240710 PERUPOGU NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
301 Gurazala AP-07-003-012-009/011054
() 		0207003000NRG25220420240302049 22/04/2024 Perupogu Ruthamma 0207003WL009322 Perupogu Ruthamma 00468 UBIN0CG7085 900 900 Processed 30/04/2024 3417240732 PERUPOGU RUTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
302 Gurazala AP-07-003-012-009/011055
() 		0207003000NRG25220420240302051 22/04/2024 Veppuri Janamma 0207003WL009322 Veppuri Janamma 00468 UBIN0CG7085 500 500 Processed 30/04/2024 3417240742 YEPURI JANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
303 Gurazala AP-07-003-012-009/011055
() 		0207003000NRG25220420240302050 22/04/2024 Vepuri Daveedu 0207003WL009322 Vepuri Daveedu 00468 UBIN0CG7085 500 500 Processed 30/04/2024 3417240717 YEPURI DAVIDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
304 Gurazala AP-07-003-012-009/011056
() 		0207003000NRG25220420240302052 22/04/2024 Nidanapu Annamma 0207003WL009322 Nidanapu Annamma 00468 UBIN0CG7085 750 750 Processed 30/04/2024 3417240647 MRS ANNAMMA NIDANAPU STATE BANK OF INDIA(508548)
305 Gurazala AP-07-003-012-009/011060
() 		0207003000NRG25220420240302055 22/04/2024 Perupogu Yesamma 0207003WL009322 Perupogu Yesamma 00468 UBIN0CG7085 500 500 Processed 30/04/2024 3417240751 PERUPOGU YESAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
306 Gurazala AP-07-003-012-009/011069
() 		0207003000NRG25220420240302056 22/04/2024 Pullamma 0207003WL009322 Pullamma 00468 UBIN0CG7085 900 900 Processed 30/04/2024 3417240755 PERUPOGU PULLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
307 Gurazala AP-07-003-012-009/011070
() 		0207003000NRG25220420240302057 22/04/2024 Perupogu Yesuratnam 0207003WL009322 Perupogu Yesuratnam 00468 UBIN0CG7085 500 500 Processed 30/04/2024 3417240645 MR PERUPOGU YESURATNAM STATE BANK OF INDIA(508548)
308 Gurazala AP-07-003-012-009/011071
() 		0207003000NRG25220420240302058 22/04/2024 Peripogu Yesayya 0207003WL009322 Peripogu Yesayya 00468 UBIN0CG7085 750 750 Processed 30/04/2024 3417240722 PERUPOGU ESAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
309 Gurazala AP-07-003-012-009/011073
() 		0207003000NRG25220420240302059 22/04/2024 Perupogu Peturu 0207003WL009322 Perupogu Peturu 00468 UBIN0CG7085 750 750 Processed 30/04/2024 3417240721 PERUPOGU PETURU CHAITANYA GODAVARI GRAMEENA BANK(607080)
310 Gurazala AP-07-003-012-009/011079
() 		0207003000NRG25220420240302061 22/04/2024 Perupogu Mariyadasu 0207003WL009322 Perupogu Mariyadasu 00468 UBIN0CG7085 750 750 Processed 30/04/2024 3417240766 PERUPOGU DASU INDIA POST PAYMENTS BANK LIMITED(508528)
311 Gurazala AP-07-003-012-009/011079
() 		0207003000NRG25220420240302062 22/04/2024 Perupogu Rosamma 0207003WL009322 Perupogu Rosamma 00468 UBIN0CG7085 750 750 Processed 30/04/2024 3417240638 MRS PERUPOGU ROSAMMA STATE BANK OF INDIA(508548)
312 Gurazala AP-07-003-012-009/011081
() 		0207003000NRG25220420240302063 22/04/2024 Pallepogu Mariyamma 0207003WL009322 Pallepogu Mariyamma 00468 UBIN0CG7085 500 500 Processed 30/04/2024 3417240713 PALLEPOGU MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
313 Gurazala AP-07-003-012-009/011082
() 		0207003000NRG25220420240302065 22/04/2024 Perupogu Elisamma 0207003WL009322 Perupogu Elisamma 00468 UBIN0CG7085 1000 1000 Processed 30/04/2024 3417240653 PERUPOGU ELISAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
314 Gurazala AP-07-003-012-009/011084
() 		0207003000NRG25220420240302066 22/04/2024 Alli Chandrayya 0207003WL009322 Alli Chandrayya 00468 UBIN0CG7085 900 900 Processed 30/04/2024 3417240754 ALLI CHANDRAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
315 Gurazala AP-07-003-012-009/011084
() 		0207003000NRG25220420240302067 22/04/2024 Alli Mariyamma 0207003WL009322 Alli Mariyamma 00468 UBIN0CG7085 600 600 Processed 30/04/2024 3417240731 MRS MARIYAMMA ALLI STATE BANK OF INDIA(508548)
316 Gurazala AP-07-003-012-009/011155
() 		0207003000NRG25220420240302068 22/04/2024 BandelaKasaiah 0207003WL009322 BandelaKasaiah 00468 UBIN0CG7085 1000 1000 Processed 30/04/2024 3417240657 BANDELA KASAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
317 Gurazala AP-07-003-012-009/011169
() 		0207003000NRG25220420240302071 22/04/2024 Vatra Vijayamma 0207003WL009322 Vatra Vijayamma 00468 UBIN0CG7085 750 750 Processed 30/04/2024 3417240659 PATRA VIJAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
318 Gurazala AP-07-003-012-009/011169
() 		0207003000NRG25220420240302070 22/04/2024 Yesaiah 0207003WL009322 Yesaiah 00468 UBIN0CG7085 750 750 Processed 30/04/2024 3417240662 PATRA YESAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
319 Gurazala AP-07-003-012-009/011170
() 		0207003000NRG25220420240302072 22/04/2024 Perupogu Muttamma 0207003WL009322 Perupogu Muttamma 00468 UBIN0CG7085 900 900 Processed 30/04/2024 3417240699 PERUPOGU MUTTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
320 Gurazala AP-07-003-012-009/011172
() 		0207003000NRG25220420240302074 22/04/2024 Perupogu Jayamma 0207003WL009322 Perupogu Jayamma 00468 UBIN0CG7085 1000 1000 Processed 30/04/2024 3417240720 PERUPOGU JAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
321 Gurazala AP-07-003-012-009/011172
() 		0207003000NRG25220420240302073 22/04/2024 Perupogu Rambabu 0207003WL009322 Perupogu Rambabu 00468 UBIN0CG7085 1000 1000 Processed 30/04/2024 3417240719 PERUPOGU RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
322 Gurazala AP-07-003-012-009/011181
() 		0207003000NRG25220420240302075 22/04/2024 Nidanapu Esteri 0207003WL009322 Nidanapu Esteri 00468 UBIN0CG7085 750 750 Processed 30/04/2024 3417240729 NIDANAPU ESTERI CHAITANYA GODAVARI GRAMEENA BANK(607080)
323 Gurazala AP-07-003-012-009/011204
() 		0207003000NRG25220420240302077 22/04/2024 Vadapalli Pichamma 0207003WL009322 Vadapalli Pichamma 00468 UBIN0CG7085 750 750 Processed 30/04/2024 3417240644 VADAPALLI PATCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
324 Gurazala AP-07-003-012-009/011204
() 		0207003000NRG25220420240302076 22/04/2024 VadapalliDaaniyelu 0207003WL009322 VadapalliDaaniyelu 00468 UBIN0CG7085 1000 1000 Processed 30/04/2024 3417240646 VADAPALLI DANIEL INDIA POST PAYMENTS BANK LIMITED(508528)
325 Gurazala AP-07-003-012-009/011211
() 		0207003000NRG25220420240302079 22/04/2024 PONNURI VENKATA RATNAM 0207003WL009322 PONNURI VENKATA RATNAM 00468 UBIN0CG7085 750 750 Processed 30/04/2024 3417240634 PONNURI VENKATA RATHANAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
326 Gurazala AP-07-003-012-009/011211
() 		0207003000NRG25220420240302078 22/04/2024 Ponnuru Siddaiah 0207003WL009322 Ponnuru Siddaiah 00468 UBIN0CG7085 750 750 Processed 30/04/2024 3417240630 PONNURI SIDDAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
327 Gurazala AP-07-003-012-009/011315
() 		0207003000NRG25220420240302082 22/04/2024 Patra yesoda 0207003WL009322 Patra yesoda 00468 UBIN0CG7085 1000 1000 Processed 30/04/2024 3417240738 PATRA YASODHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
328 Gurazala AP-07-003-012-009/011315
() 		0207003000NRG25220420240302081 22/04/2024 PatraBalayesu 0207003WL009322 PatraBalayesu 00468 UBIN0CG7085 1000 1000 Processed 30/04/2024 3417240716 PATRA BALAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
329 Gurazala AP-07-003-012-009/011322
() 		0207003000NRG25220420240302087 22/04/2024 Perupogu Venkamma 0207003WL009322 Perupogu Venkamma 00468 UBIN0CG7085 1000 1000 Processed 30/04/2024 3417240641 PERUPOGU VENKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
330 Gurazala AP-07-003-012-009/011332
() 		0207003000NRG25220420240302089 22/04/2024 Perupogu Devamma 0207003WL009322 Perupogu Devamma 00468 UBIN0CG7085 1000 1000 Processed 30/04/2024 3417240636 PERUPOGU DEVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
331 Gurazala AP-07-003-012-009/011333
() 		0207003000NRG25220420240302091 22/04/2024 Ganipalli Mery 0207003WL009322 Ganipalli Mery 00468 UBIN0CG7085 750 750 Processed 30/04/2024 3417240628 GANIPALLI MERI CHAITANYA GODAVARI GRAMEENA BANK(607080)
332 Gurazala AP-07-003-012-009/011333
() 		0207003000NRG25220420240302090 22/04/2024 Ganipalli Ratna babu 0207003WL009322 Ganipalli Ratna babu 00468 UBIN0CG7085 500 500 Processed 30/04/2024 3417240629 GANIPALLI RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
333 Gurazala AP-07-003-012-009/011338
() 		0207003000NRG25220420240302093 22/04/2024 divya 0207003WL009322 divya 00468 UBIN0CG7085 1000 1000 Processed 30/04/2024 3417240620 PERUPOGU DIVYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
334 Gurazala AP-07-003-012-009/011338
() 		0207003000NRG25220420240302092 22/04/2024 Perupogu Kishor 0207003WL009322 Perupogu Kishor 00468 UBIN0CG7085 1000 1000 Processed 30/04/2024 3417240632 PERUPOGU KISHOR CHAITANYA GODAVARI GRAMEENA BANK(607080)
335 Gurazala AP-07-003-012-009/011360
() 		0207003000NRG25220420240302096 22/04/2024 Inumukkala Koteswararao 0207003WL009322 Inumukkala Koteswararao 00468 UBIN0CG7085 250 250 Processed 30/04/2024 3417240637 INUMUKKALA KOTESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
336 Gurazala AP-07-003-012-009/011361
() 		0207003000NRG25220420240302098 22/04/2024 PerupoguSireesha 0207003WL009322 PerupoguSireesha 00468 UBIN0CG7085 500 500 Processed 30/04/2024 3417240654 PERUPOGU SHIRISHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
337 Gurazala AP-07-003-012-009/011361
() 		0207003000NRG25220420240302097 22/04/2024 syamprasad 0207003WL009322 syamprasad 00468 UBIN0CG7085 500 500 Processed 30/04/2024 3417240684 PERUPOGU SYAMPRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
338 Gurazala AP-07-003-012-009/011391
() 		0207003000NRG25220420240302100 22/04/2024 Patra Devamani 0207003WL009322 Patra Devamani 00468 UBIN0CG7085 750 750 Processed 30/04/2024 3417240678 PATRA DEVAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
339 Gurazala AP-07-003-012-009/011391
() 		0207003000NRG25220420240302099 22/04/2024 Patra Lajaru 0207003WL009322 Patra Lajaru 00468 UBIN0CG7085 750 750 Processed 30/04/2024 3417240752 PATRA LAJARU CHAITANYA GODAVARI GRAMEENA BANK(607080)
340 Gurazala AP-07-003-012-009/011587
() 		0207003000NRG25220420240302106 22/04/2024 GANGAVARAPU SWAPNA 0207003WL009322 GANGAVARAPU SWAPNA 00468 UBIN0CG7085 1200 1200 Processed 30/04/2024 3417240770 GANGAVARAPU SWAPNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
341 Gurazala AP-07-003-012-009/011753
() 		0207003000NRG25220420240302115 22/04/2024 Bakka Santhi Kumari 0207003WL009322 Bakka Santhi Kumari 00468 UBIN0CG7085 750 750 Processed 30/04/2024 3417240718 BAKKA SANTHI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
342 Gurazala AP-07-003-012-009/011756
() 		0207003000NRG25220420240302118 22/04/2024 Perupogu Mery 0207003WL009322 Perupogu Mery 00468 UBIN0CG7085 1000 1000 Processed 30/04/2024 3417240686 PERUPOGU MERI CHAITANYA GODAVARI GRAMEENA BANK(607080)
343 Gurazala AP-07-003-012-009/011756
() 		0207003000NRG25220420240302117 22/04/2024 Perupogu Ramesh 0207003WL009322 Perupogu Ramesh 00468 UBIN0CG7085 1000 1000 Processed 30/04/2024 3417240682 PERUPOGU RAMESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
344 Gurazala AP-07-003-012-009/011757
() 		0207003000NRG25220420240302119 22/04/2024 Patra Koteswaramma 0207003WL009322 Patra Koteswaramma 00468 UBIN0CG7085 1000 1000 Processed 30/04/2024 3417240724 PATRA KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
345 Gurazala AP-07-003-012-009/011775
() 		0207003000NRG25220420240302120 22/04/2024 PERUPOGU PARISHUDDAM 0207003WL009322 PERUPOGU PARISHUDDAM 00468 UBIN0CG7085 500 500 Processed 30/04/2024 3417240741 PERUPOGU PARISHUDDAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
346 Gurazala AP-07-003-012-009/011813
() 		0207003000NRG25220420240302122 22/04/2024 GANIPALLI ISSAKU 0207003WL009322 GANIPALLI ISSAKU 00468 UBIN0CG7085 1200 1200 Processed 30/04/2024 3417240771 GANIPALLI ISSAKU CHAITANYA GODAVARI GRAMEENA BANK(607080)
347 Gurazala AP-07-003-012-009/011813
() 		0207003000NRG25220420240302123 22/04/2024 Ganipalli Mariyamma 0207003WL009322 Ganipalli Mariyamma 00468 UBIN0CG7085 900 900 Processed 30/04/2024 3417240772 GANIPALLI MARIYAMMA UNION BANK OF INDIA(508500)
348 Gurazala AP-07-003-012-009/11904
() 		0207003000NRG25220420240302126 22/04/2024 Nidnapu Anandharao 0207003WL009322 Nidnapu Anandharao 00468 UBIN0CG7085 750 750 Processed 30/04/2024 3417240753 NIDANAPU ANANDA RAO UNION BANK OF INDIA(508500)
349 Gurazala AP-07-003-012-009/11907
() 		0207003000NRG25220420240302129 22/04/2024 Rayapati Mariyamma 0207003WL009322 Rayapati Mariyamma 00468 UBIN0CG7085 1000 1000 Processed 30/04/2024 3417240739 RAYAPATI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 117750 117750
350 Gurazala AP-07-003-007-006/010285
() 		0207003000NRG25220420240301535 22/04/2024 Challa Guruvulu 0207003WL009312 Challa Guruvulu 00691 IPOS0000001 1100 1100 Processed 30/04/2024 3417240421 CHALLA GURUVULU INDIA POST PAYMENTS BANK LIMITED(508528)
351 Gurazala AP-07-003-007-006/010285
() 		0207003000NRG25220420240301534 22/04/2024 Challa Naresh 0207003WL009312 Challa Naresh 00691 IPOS0000001 1100 1100 Processed 30/04/2024 3417240422 CHALLA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
352 Gurazala AP-07-003-007-006/10730
() 		0207003000NRG25220420240301630 22/04/2024 Tammisetty Durga Prasad 0207003WL009312 Tammisetty Durga Prasad 00691 IPOS0000001 220 220 Processed 30/04/2024 3417240423 TAMMISETTI DURGAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
353 Gurazala AP-07-003-007-006/10738
() 		0207003000NRG25220420240301636 22/04/2024 Savuturi Rambabu 0207003WL009312 Savuturi Rambabu 00691 IPOS0000001 220 220 Processed 30/04/2024 3417240420 SAVUTURI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
354 Gurazala AP-07-003-007-006/10750
() 		0207003000NRG25220420240301640 22/04/2024 K Priyanka 0207003WL009312 K Priyanka 00691 IPOS0000001 1100 1100 Processed 30/04/2024 3417240419 KORRAKUTI PRIYANKA UNION BANK OF INDIA(508500)
355 Gurazala AP-07-003-007-006/10750
() 		0207003000NRG25220420240301639 22/04/2024 K Siva Krishna 0207003WL009312 K Siva Krishna 00691 IPOS0000001 1100 1100 Processed 30/04/2024 3417240418 KORAKUTI SIVAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
356 Gurazala AP-07-003-007-006/10766
() 		0207003000NRG25220420240301644 22/04/2024 B KOTESWARI 0207003WL009312 B KOTESWARI 00691 IPOS0000001 1100 1100 Processed 30/04/2024 3417240424 BATTULA KOTESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
357 Gurazala AP-07-003-007-006/10766
() 		0207003000NRG25220420240301643 22/04/2024 B RAMESH 0207003WL009312 B RAMESH 00691 IPOS0000001 880 880 Processed 30/04/2024 3417240425 BATTULA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
358 Gurazala AP-07-003-012-009/011587
() 		0207003000NRG25220420240302105 22/04/2024 G Nageswararao 0207003WL009322 G Nageswararao 00691 IPOS0000001 300 300 Processed 30/04/2024 3417240426 GANGAVARAPU NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7120 7120
Total 346440 346440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gurazala AP0207003_220424APB_FTO_12030 Bank of India BKID0005676 SATTENAPALLI 750
2 Gurazala AP0207003_220424APB_FTO_12030 District Cooperative Central Bank APBL0007013 GURAZALA 1000
3 Gurazala AP0207003_220424APB_FTO_12030 STATE BANK OF INDIA SBIN0001022 GURAZALA 52810
4 Gurazala AP0207003_220424APB_FTO_12030 STATE BANK OF INDIA SBIN0001923 NADIKUDI 9020
5 Gurazala AP0207003_220424APB_FTO_12030 STATE BANK OF INDIA SBIN0002706 DACHEPALLI 2420
6 Gurazala AP0207003_220424APB_FTO_12030 STATE BANK OF INDIA SBIN0021598 Gurazala 5710
7 Gurazala AP0207003_220424APB_FTO_12030 UNION BANK OF INDIA UBIN0801615 GURAZALA 139310
8 Gurazala AP0207003_220424APB_FTO_12030 UNION BANK OF INDIA UBIN0815802 NADIKUDI 2420
9 Gurazala AP0207003_220424APB_FTO_12030 UNION BANK OF INDIA UBIN0CG7012 Cggb Kambahampadu 1440
10 Gurazala AP0207003_220424APB_FTO_12030 UNION BANK OF INDIA UBIN0CG7030 CGGB PULIPADU 6690
11 Gurazala AP0207003_220424APB_FTO_12030 UNION BANK OF INDIA UBIN0CG7085 Cggb Charlagudipadu 117750
12 Gurazala AP0207003_220424APB_FTO_12030 India Post Payments Bank IPOS0000001 NARASARAOPET 7120

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