Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:48:16 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207017_160424APB_FTO_6903
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 Piduguralla AP-07-017-002-001/21081
() 		0207017000NRG25160420240156745 16/04/2024 Siddula Mastanamma 0207017WL005608 Siddula Mastanamma 00048 BKID0005674 211 211 Processed 29/04/2024 3377387023 SIDDULA MASTANAMMA BANK OF INDIA(508505)
2 Piduguralla AP-07-017-006-004/010083
() 		0207017000NRG25160420240169194 16/04/2024 NANDIPATI KOTI REDDY 0207017WL005935 NANDIPATI KOTI REDDY 00048 BKID0005674 240 240 Processed 29/04/2024 3377387021 Mr NANDIPATI KOTI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
3 Piduguralla AP-07-017-006-004/010434
() 		0207017000NRG25160420240169033 16/04/2024 IRLA YEDUKONDALU 0207017WL005927 IRLA YEDUKONDALU 00048 BKID0005674 241 241 Processed 29/04/2024 3377387033 IRLA YEDUKONDALU BANK OF INDIA(508505)
4 Piduguralla AP-07-017-006-004/011500
() 		0207017000NRG25160420240169208 16/04/2024 Vijayabababu 0207017WL005935 Vijayabababu 00048 BKID0005674 961 961 Processed 29/04/2024 3377387037 LANJI PALLI VIJAYABABU BANK OF INDIA(508505)
5 Piduguralla AP-07-017-006-004/011669
() 		0207017000NRG25160420240169215 16/04/2024 GUJJULA VIJAYA BABU 0207017WL005935 GUJJULA VIJAYA BABU 00048 BKID0005674 481 481 Processed 29/04/2024 3377387032 GUJJULA VIJAYA BABU BANK OF INDIA(508505)
6 Piduguralla AP-07-017-014-010/020006
() 		0207017000NRG25160420240157411 16/04/2024 Pallerla Ravikumaari 0207017WL005621 Pallerla Ravikumaari 00048 BKID0005674 956 956 Processed 29/04/2024 3377387003 PALLERA RAVI KUMARI BANK OF INDIA(508505)
7 Piduguralla AP-07-017-014-010/020059
() 		0207017000NRG25160420240157621 16/04/2024 Bhavani 0207017WL005627 Bhavani 00048 BKID0005674 1290 1290 Processed 29/04/2024 3377387001 ANNAPAREDDY BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Piduguralla AP-07-017-014-010/020104
() 		0207017000NRG25160420240158946 16/04/2024 Lakshmi 0207017WL005681 Lakshmi 00048 BKID0005674 1198 1198 Processed 29/04/2024 3377387035 PAVULURI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Piduguralla AP-07-017-014-010/020184
() 		0207017000NRG25160420240157625 16/04/2024 Thorati Prameela 0207017WL005627 Thorati Prameela 00048 BKID0005674 1290 1290 Processed 29/04/2024 3377387036 THORATI PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Piduguralla AP-07-017-014-010/020273
() 		0207017000NRG25160420240158949 16/04/2024 Venkataramana 0207017WL005681 Venkataramana 00048 BKID0005674 719 719 Processed 29/04/2024 3377387014 ANNAPUREDDY VENKATA RAMANA BANK OF INDIA(508505)
11 Piduguralla AP-07-017-014-010/020317
() 		0207017000NRG25160420240158770 16/04/2024 Lakshmi 0207017WL005665 Lakshmi 00048 BKID0005674 256 256 Processed 29/04/2024 3377387020 MALLAPURAJU LAKSHMI BANK OF INDIA(508505)
12 Piduguralla AP-07-017-014-010/020317
() 		0207017000NRG25160420240158769 16/04/2024 Tirupatireddi 0207017WL005665 Tirupatireddi 00048 BKID0005674 769 769 Processed 29/04/2024 3377387009 MALLAVARAPU TIRUPATHIREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
13 Piduguralla AP-07-017-014-010/020334
() 		0207017000NRG25160420240158952 16/04/2024 GURRAM PEDAKOTI REDDY 0207017WL005681 GURRAM PEDAKOTI REDDY 00048 BKID0005674 959 959 Processed 29/04/2024 3377387017 GURRAM PEDAKOTIREDDY BANK OF INDIA(508505)
14 Piduguralla AP-07-017-014-010/020336
() 		0207017000NRG25160420240158954 16/04/2024 Gurram China KotiReddy 0207017WL005681 Gurram China KotiReddy 00048 BKID0005674 959 959 Processed 29/04/2024 3377387006 GURRAM CHINA KOTIREDDY BANK OF INDIA(508505)
15 Piduguralla AP-07-017-014-010/020408
() 		0207017000NRG25160420240157417 16/04/2024 Kotireddi 0207017WL005621 Kotireddi 00048 BKID0005674 1195 1195 Processed 29/04/2024 3377387008 Mr NANDIPATI KOTI REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
16 Piduguralla AP-07-017-014-010/020412
() 		0207017000NRG25160420240158780 16/04/2024 Janakiramireddi 0207017WL005665 Janakiramireddi 00048 BKID0005674 1537 1537 Processed 29/04/2024 3377387004 GURRAM JANKIRAMIREDDY BANK OF INDIA(508505)
17 Piduguralla AP-07-017-014-010/020420
() 		0207017000NRG25160420240159677 16/04/2024 Venkateswarareddi 0207017WL005694 Venkateswarareddi 00048 BKID0005674 1415 1415 Processed 29/04/2024 3377387002 PANDITI VENKATESWARA REDDY BANK OF INDIA(508505)
18 Piduguralla AP-07-017-014-010/020423
() 		0207017000NRG25160420240158957 16/04/2024 Mangamma 0207017WL005681 Mangamma 00048 BKID0005674 959 959 Processed 29/04/2024 3377387019 CHIMALAMARRI MANGAMMA BANK OF INDIA(508505)
19 Piduguralla AP-07-017-014-010/020423
() 		0207017000NRG25160420240158956 16/04/2024 Sambireddi 0207017WL005681 Sambireddi 00048 BKID0005674 959 959 Processed 29/04/2024 3377387018 CHIMALAMARRI SAMBIREDDY BANK OF INDIA(508505)
20 Piduguralla AP-07-017-014-010/020424
() 		0207017000NRG25160420240157634 16/04/2024 Ganghadar Reddi 0207017WL005627 Ganghadar Reddi 00048 BKID0005674 1290 1290 Processed 29/04/2024 3377387012 MUTYAM GANGADHAR REDDY BANK OF INDIA(508505)
21 Piduguralla AP-07-017-014-010/020598
() 		0207017000NRG25160420240159874 16/04/2024 Venkatravamma 0207017WL005702 Venkatravamma 00048 BKID0005674 959 959 Processed 29/04/2024 3377387029 DIYYA VENKATARAVAMMA HDFC BANK LTD(607152)
22 Piduguralla AP-07-017-014-010/020602
() 		0207017000NRG25160420240157424 16/04/2024 Venkateswarareddi 0207017WL005621 Venkateswarareddi 00048 BKID0005674 1434 1434 Processed 29/04/2024 3377387007 GURRAM VENKATESWARA REDDY BANK OF INDIA(508505)
23 Piduguralla AP-07-017-014-010/020605
() 		0207017000NRG25160420240158958 16/04/2024 Acchireddi 0207017WL005681 Acchireddi 00048 BKID0005674 719 719 Processed 29/04/2024 3377387005 GURRAM ABBIREDDY BANK OF INDIA(508505)
24 Piduguralla AP-07-017-014-010/020614
() 		0207017000NRG25160420240157428 16/04/2024 Hanimireddi 0207017WL005621 Hanimireddi 00048 BKID0005674 1434 1434 Processed 29/04/2024 3377387010 PANDITI HANIMIREDDY BANK OF INDIA(508505)
25 Piduguralla AP-07-017-014-010/020630
() 		0207017000NRG25160420240158296 16/04/2024 Boggavarapu Brahmeswara Rao 0207017WL005646 Boggavarapu Brahmeswara Rao 00048 BKID0005674 1442 1442 Processed 29/04/2024 3377387038 BOGGAVARAPU BRAHMESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
26 Piduguralla AP-07-017-014-010/020687
() 		0207017000NRG25160420240159877 16/04/2024 Badrareddi 0207017WL005702 Badrareddi 00048 BKID0005674 1199 1199 Processed 29/04/2024 3377387011 TIPARAM BADRA REDDY BANK OF INDIA(508505)
27 Piduguralla AP-07-017-014-010/020729
() 		0207017000NRG25160420240157646 16/04/2024 Ratnakumari 0207017WL005627 Ratnakumari 00048 BKID0005674 860 860 Processed 29/04/2024 3377387039 CHILAKA RATNAKUMARI BANK OF INDIA(508505)
28 Piduguralla AP-07-017-014-010/020730
() 		0207017000NRG25160420240157647 16/04/2024 Venkayamma 0207017WL005627 Venkayamma 00048 BKID0005674 1075 1075 Processed 29/04/2024 3377387015 MUTYAM VENKAYAMMA UNION BANK OF INDIA(508500)
29 Piduguralla AP-07-017-014-010/020756
() 		0207017000NRG25160420240158794 16/04/2024 Sita 0207017WL005665 Sita 00048 BKID0005674 1025 1025 Processed 29/04/2024 3377387016 NARAMALA SITHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
30 Piduguralla AP-07-017-015-010/010150
() 		0207017000NRG25160420240164292 16/04/2024 Annapoorna 0207017WL005773 Annapoorna 00048 BKID0005674 1116 1116 Processed 29/04/2024 3377387025 PERUMALLA ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Piduguralla AP-07-017-015-010/010158
() 		0207017000NRG25160420240160869 16/04/2024 Narala Seetaravamma 0207017WL005716 Narala Seetaravamma 00048 BKID0005674 472 472 Processed 29/04/2024 3377387041 NARALA SEETARAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Piduguralla AP-07-017-015-010/010161
() 		0207017000NRG25160420240162581 16/04/2024 Yesamma 0207017WL005748 Yesamma 00048 BKID0005674 1195 1195 Processed 29/04/2024 3377387026 MRS SIDDI YESAMMA STATE BANK OF INDIA(508548)
33 Piduguralla AP-07-017-015-010/010736
() 		0207017000NRG25160420240160873 16/04/2024 Govindu 0207017WL005716 Govindu 00048 BKID0005674 1179 1179 Processed 29/04/2024 3377387040 GOVINDAIAH UPPUTHOLA BANK OF INDIA(508505)
34 Piduguralla AP-07-017-015-010/010965
() 		0207017000NRG25160420240164320 16/04/2024 Venakatarantm 0207017WL005773 Venakatarantm 00048 BKID0005674 1339 1339 Processed 29/04/2024 3377387042 CHILUKURI VENKATARATNAM BANK OF INDIA(508505)
35 Piduguralla AP-07-017-015-010/011239
() 		0207017000NRG25160420240164761 16/04/2024 MERUGU NEELAKUMARI 0207017WL005786 MERUGU NEELAKUMARI 00048 BKID0005674 1440 1440 Processed 29/04/2024 3377387028 MERUGU NEELAKUMARI BANK OF INDIA(508505)
36 Piduguralla AP-07-017-015-010/011239
() 		0207017000NRG25160420240164760 16/04/2024 Mutyalamma 0207017WL005786 Mutyalamma 00048 BKID0005674 1440 1440 Processed 29/04/2024 3377387027 MERUGU MUTYALAMMA BANK OF INDIA(508505)
37 Piduguralla AP-07-017-015-010/011269
() 		0207017000NRG25160420240161969 16/04/2024 Ramjanvali 0207017WL005737 Ramjanvali 00048 BKID0005674 689 689 Processed 29/04/2024 3377387024 SHAIK KOLLURI RAMJANVALI BANK OF INDIA(508505)
38 Piduguralla AP-07-017-015-010/011874
() 		0207017000NRG25160420240160890 16/04/2024 venkatanarsamma 0207017WL005716 venkatanarsamma 00048 BKID0005674 236 236 Processed 29/04/2024 3377387030 DEVALLA VENKATA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Piduguralla AP-07-017-015-010/012129
() 		0207017000NRG25160420240162607 16/04/2024 Nalabolu Ramanamma 0207017WL005748 Nalabolu Ramanamma 00048 BKID0005674 956 956 Processed 29/04/2024 3377387022 NALABOLU RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Piduguralla AP-07-017-015-010/012290
() 		0207017000NRG25160420240163364 16/04/2024 Bhudevamma 0207017WL005763 Bhudevamma 00048 BKID0005674 241 241 Processed 29/04/2024 3377387034 RAYAPATI BHUDEVAMMA BANK OF INDIA(508505)
41 Piduguralla AP-07-017-015-010/012290
() 		0207017000NRG25160420240163363 16/04/2024 Vasu 0207017WL005763 Vasu 00048 BKID0005674 1207 1207 Processed 29/04/2024 3377387031 RAAYAPATI VASU BANK OF INDIA(508505)
42 Piduguralla AP-07-017-015-010/012502
() 		0207017000NRG25160420240164781 16/04/2024 sunitha 0207017WL005786 sunitha 00048 BKID0005674 1440 1440 Processed 29/04/2024 3377387043 NALABOLU SUNITA BANK OF INDIA(508505)
43 Piduguralla AP-07-017-015-010/12593
() 		0207017000NRG25160420240162006 16/04/2024 Thota Venkatarao 0207017WL005737 Thota Venkatarao 00048 BKID0005674 918 918 Processed 29/04/2024 3377387013 THOTA VENKATARAO BANK OF INDIA(508505)
SubTotal 41900 41900
44 Piduguralla AP-07-017-002-001/21082
() 		0207017000NRG25160420240156746 16/04/2024 Siddula Venkata Sivaram 0207017WL005608 Siddula Venkata Sivaram 00152 HDFC0001624 211 211 Processed 29/04/2024 3377387000 SIDDULA VENKATA SIVARAM HDFC BANK LTD(607152)
SubTotal 211 211
45 Piduguralla AP-07-017-002-001/21043
() 		0207017000NRG25160420240156732 16/04/2024 Dachepalli Ramadevi 0207017WL005608 Dachepalli Ramadevi 00176 IDIB000M078 1268 1268 Processed 30/04/2024 3377387072 Mrs DACHEPALLI RAMADEVI INDIAN BANK(607105)
SubTotal 1268 1268
46 Piduguralla AP-07-017-002-001/21053
() 		0207017000NRG25160420240156735 16/04/2024 P Baskar 0207017WL005608 P Baskar 00415 SBIN0001011 211 211 Processed 29/04/2024 3377386997 MR PALLEKANTI BHASKAR STATE BANK OF INDIA(508548)
SubTotal 211 211
47 Piduguralla AP-07-017-002-001/020272
() 		0207017000NRG25160420240156717 16/04/2024 Pokuri Nageswara Rao 0207017WL005608 Pokuri Nageswara Rao 00415 SBIN0001923 1268 1268 Processed 29/04/2024 3377387381 MR NAGESWARA RAO POKURI STATE BANK OF INDIA(508548)
48 Piduguralla AP-07-017-002-001/020595
() 		0207017000NRG25160420240156723 16/04/2024 Basavayya 0207017WL005608 Basavayya 00415 SBIN0001923 1268 1268 Processed 29/04/2024 3377387468 MR VENKATA BASAVAIAH PERAVALLI STATE BANK OF INDIA(508548)
SubTotal 2536 2536
49 Piduguralla AP-07-017-002-001/020193
() 		0207017000NRG25160420240156709 16/04/2024 Motibaayi 0207017WL005608 Motibaayi 00415 SBIN0002706 1056 1056 Processed 29/04/2024 3377387382 MEGHAVATHU MOTHI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
50 Piduguralla AP-07-017-002-001/020227
() 		0207017000NRG25160420240156710 16/04/2024 Venkataraamaaraavu 0207017WL005608 Venkataraamaaraavu 00415 SBIN0002706 1268 1268 Processed 29/04/2024 3377387447 MR GANIPI SETTI VENKATA RAMARAO STATE BANK OF INDIA(508548)
51 Piduguralla AP-07-017-002-001/020563
() 		0207017000NRG25160420240156722 16/04/2024 Thulasi Koteswarao 0207017WL005608 Thulasi Koteswarao 00415 SBIN0002706 1268 1268 Processed 29/04/2024 3377387364 MR KOTESWARA RAO TULASI STATE BANK OF INDIA(508548)
52 Piduguralla AP-07-017-002-001/020563
() 		0207017000NRG25160420240156721 16/04/2024 Venkataratnam 0207017WL005608 Venkataratnam 00415 SBIN0002706 1268 1268 Processed 29/04/2024 3377387365 MRS VENKATARATNAM TULASI STATE BANK OF INDIA(508548)
53 Piduguralla AP-07-017-002-001/020777
() 		0207017000NRG25160420240156726 16/04/2024 Kavita 0207017WL005608 Kavita 00415 SBIN0002706 1056 1056 Processed 29/04/2024 3377387475 MRS KAVITHA BOLLA STATE BANK OF INDIA(508548)
54 Piduguralla AP-07-017-002-001/020777
() 		0207017000NRG25160420240156725 16/04/2024 Srinivaasarao 0207017WL005608 Srinivaasarao 00415 SBIN0002706 1056 1056 Processed 29/04/2024 3377387474 MR SRINIVASARAO BOLLA STATE BANK OF INDIA(508548)
55 Piduguralla AP-07-017-002-001/020985
() 		0207017000NRG25160420240156730 16/04/2024 bhulakshmi 0207017WL005608 bhulakshmi 00415 SBIN0002706 1268 1268 Processed 29/04/2024 3377387504 MS CHIMATA BHULAKSHMI STATE BANK OF INDIA(508548)
56 Piduguralla AP-07-017-002-001/21049
() 		0207017000NRG25160420240156734 16/04/2024 GURAVAIAH KANCHARLA 0207017WL005608 GURAVAIAH KANCHARLA 00415 SBIN0002706 1268 1268 Processed 29/04/2024 3377387531 KANCHARLA GURAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
57 Piduguralla AP-07-017-002-001/21063
() 		0207017000NRG25160420240156737 16/04/2024 Tamtam Ganesh 0207017WL005608 Tamtam Ganesh 00415 SBIN0002706 1268 1268 Processed 29/04/2024 3377387489 MR GANESH TAMTAM STATE BANK OF INDIA(508548)
58 Piduguralla AP-07-017-002-001/21063
() 		0207017000NRG25160420240156738 16/04/2024 Tamtam Sitha 0207017WL005608 Tamtam Sitha 00415 SBIN0002706 1268 1268 Processed 29/04/2024 3377387490 SEETHA TAMTAM STATE BANK OF INDIA(508548)
59 Piduguralla AP-07-017-002-001/21093
() 		0207017000NRG25160420240156748 16/04/2024 Grandhi Adhi Lakshmi 0207017WL005608 Grandhi Adhi Lakshmi 00415 SBIN0002706 1268 1268 Processed 29/04/2024 3377387549 MRS GRANDHI ADHI LAKSHMI STATE BANK OF INDIA(508548)
60 Piduguralla AP-07-017-002-001/21109
() 		0207017000NRG25160420240156753 16/04/2024 Sithamma 0207017WL005608 Sithamma 00415 SBIN0002706 634 634 Processed 29/04/2024 3377387590 CHIMATA SITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Piduguralla AP-07-017-002-001/21112
() 		0207017000NRG25160420240156756 16/04/2024 Chinna pullaiah 0207017WL005608 Chinna pullaiah 00415 SBIN0002706 634 634 Processed 29/04/2024 3377387592 MR ADAPA CHINA PULLAIAH STATE BANK OF INDIA(508548)
62 Piduguralla AP-07-017-002-001/21113
() 		0207017000NRG25160420240156757 16/04/2024 Gouri 0207017WL005608 Gouri 00415 SBIN0002706 845 845 Processed 29/04/2024 3377386963 MR GOWRI VISHNUMOLAKALA STATE BANK OF INDIA(508548)
SubTotal 15425 15425
63 Piduguralla AP-07-017-015-010/010520
() 		0207017000NRG25160420240162591 16/04/2024 gaalibee 0207017WL005748 gaalibee 00415 SBIN0002741 1435 1435 Processed 29/04/2024 3377386978 MS SHAIK GALIBI STATE BANK OF INDIA(508548)
64 Piduguralla AP-07-017-015-010/010901
() 		0207017000NRG25160420240164319 16/04/2024 Kumari Baayi 0207017WL005773 Kumari Baayi 00415 SBIN0002741 1116 1116 Processed 29/04/2024 3377387478 MR KATRAVATHU KUMARI BAI STATE BANK OF INDIA(508548)
65 Piduguralla AP-07-017-015-010/011157
() 		0207017000NRG25160420240161967 16/04/2024 Pichayya 0207017WL005737 Pichayya 00415 SBIN0002741 689 689 Processed 30/04/2024 3377387507 Mr Nalabolu Pichaiah INDIAN BANK(607105)
66 Piduguralla AP-07-017-015-010/011279
() 		0207017000NRG25160420240161973 16/04/2024 raamireDDi 0207017WL005737 raamireDDi 00415 SBIN0002741 918 918 Processed 29/04/2024 3377387485 MR MULAGUNDLA RAMI REDDY STATE BANK OF INDIA(508548)
67 Piduguralla AP-07-017-015-010/011285
() 		0207017000NRG25160420240161975 16/04/2024 Chinna Veeramma 0207017WL005737 Chinna Veeramma 00415 SBIN0002741 1148 1148 Processed 29/04/2024 3377386974 MS PALLAPATI IRAMMA STATE BANK OF INDIA(508548)
68 Piduguralla AP-07-017-015-010/011328
() 		0207017000NRG25160420240161978 16/04/2024 Bandla SivaNagaraju 0207017WL005737 Bandla SivaNagaraju 00415 SBIN0002741 230 230 Processed 29/04/2024 3377386975 MR BANDLA SIVANAGARAJU STATE BANK OF INDIA(508548)
69 Piduguralla AP-07-017-015-010/011340
() 		0207017000NRG25160420240161980 16/04/2024 Venkatareddy 0207017WL005737 Venkatareddy 00415 SBIN0002741 1148 1148 Processed 29/04/2024 3377387503 MR PERUMALLA VENKATA REDDY STATE BANK OF INDIA(508548)
70 Piduguralla AP-07-017-015-010/012004
() 		0207017000NRG25160420240162601 16/04/2024 rayapati ramaswami 0207017WL005748 rayapati ramaswami 00415 SBIN0002741 956 956 Processed 29/04/2024 3377387430 Mr RAYAPATI RAMASWAMI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
71 Piduguralla AP-07-017-015-010/012113
() 		0207017000NRG25160420240162603 16/04/2024 SHAIK MAHABHI 0207017WL005748 SHAIK MAHABHI 00415 SBIN0002741 1435 1435 Processed 29/04/2024 3377386973 MRS SHAIK MAHABOOB BI STATE BANK OF INDIA(508548)
72 Piduguralla AP-07-017-015-010/012131
() 		0207017000NRG25160420240162608 16/04/2024 nalabolu bhulakshmi 0207017WL005748 nalabolu bhulakshmi 00415 SBIN0002741 1195 1195 Processed 29/04/2024 3377386992 MRS NALABOLU BHULAKSHMI STATE BANK OF INDIA(508548)
73 Piduguralla AP-07-017-015-010/012131
() 		0207017000NRG25160420240162609 16/04/2024 srinivasarao 0207017WL005748 srinivasarao 00415 SBIN0002741 1195 1195 Processed 29/04/2024 3377387429 NALABOLU SRINIVASA RAO STATE BANK OF INDIA(508548)
74 Piduguralla AP-07-017-015-010/012232
() 		0207017000NRG25160420240164771 16/04/2024 souramma 0207017WL005786 souramma 00415 SBIN0002741 1440 1440 Processed 29/04/2024 3377386977 LAM SOWRIMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
75 Piduguralla AP-07-017-015-010/012248
() 		0207017000NRG25160420240164775 16/04/2024 lingayya 0207017WL005786 lingayya 00415 SBIN0002741 1200 1200 Processed 29/04/2024 3377387357 BANDLA LINGAYYA BANK OF INDIA(508505)
76 Piduguralla AP-07-017-015-010/012260
() 		0207017000NRG25160420240161997 16/04/2024 gOviMdu 0207017WL005737 gOviMdu 00415 SBIN0002741 918 918 Processed 29/04/2024 3377387345 MR SANNAILA GOVINDU STATE BANK OF INDIA(508548)
77 Piduguralla AP-07-017-015-010/012260
() 		0207017000NRG25160420240161998 16/04/2024 naagoor saidaabee 0207017WL005737 naagoor saidaabee 00415 SBIN0002741 918 918 Processed 29/04/2024 3377386970 MS SHAIK NAGOORSAIDABI STATE BANK OF INDIA(508548)
78 Piduguralla AP-07-017-015-010/012499
() 		0207017000NRG25160420240164780 16/04/2024 RAGAM JAYALAKSHMI 0207017WL005786 RAGAM JAYALAKSHMI 00415 SBIN0002741 960 960 Processed 29/04/2024 3377387522 MISS RAGAM JAYALAKSHMI STATE BANK OF INDIA(508548)
79 Piduguralla AP-07-017-015-010/12607
() 		0207017000NRG25160420240162612 16/04/2024 SHAIK MABU SUBHANI 0207017WL005748 SHAIK MABU SUBHANI 00415 SBIN0002741 1435 1435 Processed 29/04/2024 3377387465 MR SHAIK MABU SUBHANI STATE BANK OF INDIA(508548)
SubTotal 18336 18336
80 Piduguralla AP-07-017-002-001/020158
() 		0207017000NRG25160420240156705 16/04/2024 Ganipisetty Sivakumari 0207017WL005608 Ganipisetty Sivakumari 00415 SBIN0002783 1056 1056 Processed 29/04/2024 3377386961 MRS GANIPISETTI SIVAKUMARI STATE BANK OF INDIA(508548)
81 Piduguralla AP-07-017-002-001/020182
() 		0207017000NRG25160420240156707 16/04/2024 Vemkaayamma 0207017WL005608 Vemkaayamma 00415 SBIN0002783 211 211 Processed 29/04/2024 3377386960 MRS GRANDHI VENKAYAMMA STATE BANK OF INDIA(508548)
82 Piduguralla AP-07-017-002-001/020253
() 		0207017000NRG25160420240156714 16/04/2024 Yadavalli Krishnakumari 0207017WL005608 Yadavalli Krishnakumari 00415 SBIN0002783 1268 1268 Processed 29/04/2024 3377387400 MRS YADLPALLI KRISHNA KUMARI STATE BANK OF INDIA(508548)
83 Piduguralla AP-07-017-002-001/020532
() 		0207017000NRG25160420240156719 16/04/2024 Nukala Baarati 0207017WL005608 Nukala Baarati 00415 SBIN0002783 1268 1268 Processed 29/04/2024 3377387491 MRS NUKALA BHARATHI STATE BANK OF INDIA(508548)
84 Piduguralla AP-07-017-002-001/020694
() 		0207017000NRG25160420240156724 16/04/2024 Parvati 0207017WL005608 Parvati 00415 SBIN0002783 1268 1268 Processed 29/04/2024 3377387445 MRS IMMADISETTI UMA PARVATHI STATE BANK OF INDIA(508548)
85 Piduguralla AP-07-017-002-001/21103
() 		0207017000NRG25160420240156749 16/04/2024 T Aswani 0207017WL005608 T Aswani 00415 SBIN0002783 211 211 Processed 29/04/2024 3377387534 MISS TULASI ASWANI STATE BANK OF INDIA(508548)
86 Piduguralla AP-07-017-006-004/011005
() 		0207017000NRG25160420240169282 16/04/2024 BHUKYA JANU NAIK 0207017WL005941 BHUKYA JANU NAIK 00415 SBIN0002783 1441 1441 Processed 29/04/2024 3377387440 BHUKYA JANU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
87 Piduguralla AP-07-017-006-004/011512
() 		0207017000NRG25160420240169210 16/04/2024 elijabeth raaNi 0207017WL005935 elijabeth raaNi 00415 SBIN0002783 240 240 Processed 29/04/2024 3377386968 MISS AALETI ELIJIBIATHRANI STATE BANK OF INDIA(508548)
88 Piduguralla AP-07-017-014-010/020089
() 		0207017000NRG25160420240158943 16/04/2024 Mangireddy 0207017WL005681 Mangireddy 00415 SBIN0002783 719 719 Processed 29/04/2024 3377387327 MR CHEEMALAMARRI MANGI REDDY STATE BANK OF INDIA(508548)
89 Piduguralla AP-07-017-014-010/020141
() 		0207017000NRG25160420240158295 16/04/2024 Padmavati 0207017WL005646 Padmavati 00415 SBIN0002783 1442 1442 Processed 29/04/2024 3377387530 MRS NALABOTULA PADMAVATHI STATE BANK OF INDIA(508548)
90 Piduguralla AP-07-017-014-010/020236
() 		0207017000NRG25160420240159855 16/04/2024 Venkataraamaraavu 0207017WL005702 Venkataraamaraavu 00415 SBIN0002783 959 959 Processed 29/04/2024 3377387505 DIYYA VENKATA RAMARAO UNION BANK OF INDIA(508500)
91 Piduguralla AP-07-017-014-010/020325
() 		0207017000NRG25160420240158775 16/04/2024 Kotireddy 0207017WL005665 Kotireddy 00415 SBIN0002783 769 769 Processed 29/04/2024 3377387413 ANCHURI KOTIREDDY UNION BANK OF INDIA(508500)
92 Piduguralla AP-07-017-014-010/020334
() 		0207017000NRG25160420240158953 16/04/2024 Gurram Mangamma 0207017WL005681 Gurram Mangamma 00415 SBIN0002783 959 959 Processed 29/04/2024 3377387375 GURRAM MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
93 Piduguralla AP-07-017-014-010/020551
() 		0207017000NRG25160420240157422 16/04/2024 Dhanalakshmee 0207017WL005621 Dhanalakshmee 00415 SBIN0002783 956 956 Processed 29/04/2024 3377386999 GURRAM DHANALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
94 Piduguralla AP-07-017-014-010/020674
() 		0207017000NRG25160420240158960 16/04/2024 Gopireddi 0207017WL005681 Gopireddi 00415 SBIN0002783 1198 1198 Processed 29/04/2024 3377387328 ANNAPUREDDY GOPIREDDY UNION BANK OF INDIA(508500)
95 Piduguralla AP-07-017-014-010/020793
() 		0207017000NRG25160420240158300 16/04/2024 naageswara rao 0207017WL005646 naageswara rao 00415 SBIN0002783 1442 1442 Processed 29/04/2024 3377387374 MR DIYYA NAGESWARARAO STATE BANK OF INDIA(508548)
96 Piduguralla AP-07-017-014-010/020852
() 		0207017000NRG25160420240158303 16/04/2024 subba rao 0207017WL005646 subba rao 00415 SBIN0002783 1202 1202 Processed 29/04/2024 3377386979 MR PANNIRU SUBBARAO STATE BANK OF INDIA(508548)
97 Piduguralla AP-07-017-014-010/020891
() 		0207017000NRG25160420240158304 16/04/2024 murali 0207017WL005646 murali 00415 SBIN0002783 961 961 Processed 29/04/2024 3377386972 MR NALLABOTHULA MURALI STATE BANK OF INDIA(508548)
98 Piduguralla AP-07-017-015-010/010021
() 		0207017000NRG25160420240164750 16/04/2024 Hanumaayamma 0207017WL005786 Hanumaayamma 00415 SBIN0002783 1440 1440 Processed 29/04/2024 3377387436 MRS PARITALA HANUMAYAMMA STATE BANK OF INDIA(508548)
99 Piduguralla AP-07-017-015-010/010230
() 		0207017000NRG25160420240162585 16/04/2024 Vemkatravamma Merugu 0207017WL005748 Vemkatravamma Merugu 00415 SBIN0002783 1435 1435 Processed 29/04/2024 3377387338 VENKATRAVAMMA MERUGU STATE BANK OF INDIA(508548)
100 Piduguralla AP-07-017-015-010/010263
() 		0207017000NRG25160420240164299 16/04/2024 Manganaayak 0207017WL005773 Manganaayak 00415 SBIN0002783 1116 1116 Processed 29/04/2024 3377387480 MR MANGA NAIK RAMAVATHU STATE BANK OF INDIA(508548)
101 Piduguralla AP-07-017-015-010/010300
() 		0207017000NRG25160420240164307 16/04/2024 Hanumantunaayak 0207017WL005773 Hanumantunaayak 00415 SBIN0002783 1116 1116 Processed 29/04/2024 3377387479 KATRAVATHU HANUMANTU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
102 Piduguralla AP-07-017-015-010/010312
() 		0207017000NRG25160420240162588 16/04/2024 vadithe Amjaneyulunaayak 0207017WL005748 vadithe Amjaneyulunaayak 00415 SBIN0002783 1435 1435 Processed 29/04/2024 3377387426 MR VADITHE ANJANEYULU NAYAK STATE BANK OF INDIA(508548)
103 Piduguralla AP-07-017-015-010/010384
() 		0207017000NRG25160420240164311 16/04/2024 Mariyamma 0207017WL005773 Mariyamma 00415 SBIN0002783 1339 1339 Processed 29/04/2024 3377387492 MR DAGGUPATI MARIYAMMA STATE BANK OF INDIA(508548)
104 Piduguralla AP-07-017-015-010/010471
() 		0207017000NRG25160420240164755 16/04/2024 Ranganayak 0207017WL005786 Ranganayak 00415 SBIN0002783 1440 1440 Processed 29/04/2024 3377387493 MR RAMAVATHU RANGANAIK STATE BANK OF INDIA(508548)
105 Piduguralla AP-07-017-015-010/010603
() 		0207017000NRG25160420240161368 16/04/2024 Mariyadaasu 0207017WL005724 Mariyadaasu 00415 SBIN0002783 1436 1436 Processed 29/04/2024 3377387359 MR MARIYADASU KADIYAM STATE BANK OF INDIA(508548)
106 Piduguralla AP-07-017-015-010/010603
() 		0207017000NRG25160420240161369 16/04/2024 Samrajyam Kadiyam 0207017WL005724 Samrajyam Kadiyam 00415 SBIN0002783 1436 1436 Processed 29/04/2024 3377386964 MR SAMRAJYAM KADIYAM STATE BANK OF INDIA(508548)
107 Piduguralla AP-07-017-015-010/010617
() 		0207017000NRG25160420240161381 16/04/2024 Kadiyam Malleswari 0207017WL005724 Kadiyam Malleswari 00415 SBIN0002783 239 239 Processed 29/04/2024 3377387467 KADIYAM MALESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
108 Piduguralla AP-07-017-015-010/010675
() 		0207017000NRG25160420240164318 16/04/2024 nakka Lakshmikantamma 0207017WL005773 nakka Lakshmikantamma 00415 SBIN0002783 669 669 Processed 29/04/2024 3377386969 NAKKA LAKSHMIKANTAM W O KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
109 Piduguralla AP-07-017-015-010/010714
() 		0207017000NRG25160420240162593 16/04/2024 Vijay kumar 0207017WL005748 Vijay kumar 00415 SBIN0002783 239 239 Processed 29/04/2024 3377387483 MR DAMMU VIJAY KUMAR STATE BANK OF INDIA(508548)
110 Piduguralla AP-07-017-015-010/011006
() 		0207017000NRG25160420240160880 16/04/2024 Govindu 0207017WL005716 Govindu 00415 SBIN0002783 1415 1415 Processed 29/04/2024 3377386993 MR CHIMBOTHULA GOVINDA RAJU STATE BANK OF INDIA(508548)
111 Piduguralla AP-07-017-015-010/011237
() 		0207017000NRG25160420240164758 16/04/2024 Lakshmi 0207017WL005786 Lakshmi 00415 SBIN0002783 1440 1440 Processed 29/04/2024 3377387591 CHEVURI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
112 Piduguralla AP-07-017-015-010/011239
() 		0207017000NRG25160420240164759 16/04/2024 Veeranjaneyulu 0207017WL005786 Veeranjaneyulu 00415 SBIN0002783 1440 1440 Processed 29/04/2024 3377387473 MRS MERUGU VEERANJANEYULU STATE BANK OF INDIA(508548)
113 Piduguralla AP-07-017-015-010/011249
() 		0207017000NRG25160420240162596 16/04/2024 Sambayya 0207017WL005748 Sambayya 00415 SBIN0002783 1435 1435 Processed 29/04/2024 3377387425 GUTTHIKONDA SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
114 Piduguralla AP-07-017-015-010/011254
() 		0207017000NRG25160420240164763 16/04/2024 PERUBOYINA VENKATESWARLU 0207017WL005786 PERUBOYINA VENKATESWARLU 00415 SBIN0002783 1440 1440 Processed 29/04/2024 3377387471 MR PERUBOYINA VENKATESWARLU STATE BANK OF INDIA(508548)
115 Piduguralla AP-07-017-015-010/011298
() 		0207017000NRG25160420240164764 16/04/2024 Venkulu 0207017WL005786 Venkulu 00415 SBIN0002783 240 240 Processed 29/04/2024 3377386990 PERUBOINA VENKULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
116 Piduguralla AP-07-017-015-010/011382
() 		0207017000NRG25160420240164768 16/04/2024 Neenavathu Bharati Baayi 0207017WL005786 Neenavathu Bharati Baayi 00415 SBIN0002783 480 480 Processed 29/04/2024 3377387506 MS NEENAVATHU BHARATHIBAI STATE BANK OF INDIA(508548)
117 Piduguralla AP-07-017-015-010/011408
() 		0207017000NRG25160420240160887 16/04/2024 Bandla Siva 0207017WL005716 Bandla Siva 00415 SBIN0002783 472 472 Processed 29/04/2024 3377386980 MR BANDLA SIVA STATE BANK OF INDIA(508548)
118 Piduguralla AP-07-017-015-010/011677
() 		0207017000NRG25160420240161989 16/04/2024 lakShmee 0207017WL005737 lakShmee 00415 SBIN0002783 918 918 Processed 29/04/2024 3377387383 MS POTHINEEDU LAKSHMI STATE BANK OF INDIA(508548)
119 Piduguralla AP-07-017-015-010/011725
() 		0207017000NRG25160420240164332 16/04/2024 raMjaan bee 0207017WL005773 raMjaan bee 00415 SBIN0002783 223 223 Processed 29/04/2024 3377387435 MS SHAIK RAMJAN BI STATE BANK OF INDIA(508548)
120 Piduguralla AP-07-017-015-010/011735
() 		0207017000NRG25160420240164336 16/04/2024 shaik kaasiMbee 0207017WL005773 shaik kaasiMbee 00415 SBIN0002783 446 446 Processed 29/04/2024 3377387434 MS SHAIK KHASIM BI STATE BANK OF INDIA(508548)
121 Piduguralla AP-07-017-015-010/011848
() 		0207017000NRG25160420240161403 16/04/2024 sujatha 0207017WL005724 sujatha 00415 SBIN0002783 957 957 Processed 29/04/2024 3377387463 MRS SUJATHA CHILAKA STATE BANK OF INDIA(508548)
122 Piduguralla AP-07-017-015-010/011856
() 		0207017000NRG25160420240161409 16/04/2024 Nagendla Aseervadham 0207017WL005724 Nagendla Aseervadham 00415 SBIN0002783 1196 1196 Processed 29/04/2024 3377387448 MR ASHEERVADAM NAGENDLA STATE BANK OF INDIA(508548)
123 Piduguralla AP-07-017-015-010/011886
() 		0207017000NRG25160420240164770 16/04/2024 parwati 0207017WL005786 parwati 00415 SBIN0002783 1440 1440 Processed 29/04/2024 3377387360 KANCHARLA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
124 Piduguralla AP-07-017-015-010/012133
() 		0207017000NRG25160420240164343 16/04/2024 Mangireddy 0207017WL005773 Mangireddy 00415 SBIN0002783 1116 1116 Processed 29/04/2024 3377386995 GANGIREDDY MANGIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
125 Piduguralla AP-07-017-015-010/012198
() 		0207017000NRG25160420240161994 16/04/2024 Srinivasa Rao Bandla 0207017WL005737 Srinivasa Rao Bandla 00415 SBIN0002783 918 918 Processed 29/04/2024 3377387358 MR SRINIVASA RAO BANDLA STATE BANK OF INDIA(508548)
126 Piduguralla AP-07-017-015-010/012278
() 		0207017000NRG25160420240160892 16/04/2024 Nagaraju 0207017WL005716 Nagaraju 00415 SBIN0002783 1415 1415 Processed 29/04/2024 3377387509 MR CHIMBOTULA NAGARAJU STATE BANK OF INDIA(508548)
127 Piduguralla AP-07-017-015-010/012289
() 		0207017000NRG25160420240163362 16/04/2024 Padmavathi 0207017WL005763 Padmavathi 00415 SBIN0002783 483 483 Processed 29/04/2024 3377387437 MARASU PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
128 Piduguralla AP-07-017-015-010/012308
() 		0207017000NRG25160420240162000 16/04/2024 Venkatarao 0207017WL005737 Venkatarao 00415 SBIN0002783 459 459 Processed 29/04/2024 3377387343 NALABOLU VENKATA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 48843 48843
129 Piduguralla AP-07-017-002-001/020180
() 		0207017000NRG25160420240156706 16/04/2024 Yedukondalu 0207017WL005608 Yedukondalu 00415 SBIN0008815 1056 1056 Processed 29/04/2024 3377386962 MR CHIMATA YEDUKONDALU STATE BANK OF INDIA(508548)
130 Piduguralla AP-07-017-002-001/020187
() 		0207017000NRG25160420240156708 16/04/2024 Venkayamma 0207017WL005608 Venkayamma 00415 SBIN0008815 1056 1056 Processed 29/04/2024 3377387446 MRS GANIPISETTI VENKAYAMMA STATE BANK OF INDIA(508548)
131 Piduguralla AP-07-017-002-001/020227
() 		0207017000NRG25160420240156711 16/04/2024 Radhamma 0207017WL005608 Radhamma 00415 SBIN0008815 1268 1268 Processed 29/04/2024 3377387449 MS GANIPISEETY RADHAMMA STATE BANK OF INDIA(508548)
132 Piduguralla AP-07-017-002-001/020234
() 		0207017000NRG25160420240156713 16/04/2024 Raamabaayi 0207017WL005608 Raamabaayi 00415 SBIN0008815 1056 1056 Processed 29/04/2024 3377387402 MRS MEGHAVATH RAMILIBAI STATE BANK OF INDIA(508548)
133 Piduguralla AP-07-017-002-001/020234
() 		0207017000NRG25160420240156712 16/04/2024 Saidanaayak 0207017WL005608 Saidanaayak 00415 SBIN0008815 845 845 Processed 29/04/2024 3377387401 MR SAIDANAIK MEGAVATHU STATE BANK OF INDIA(508548)
134 Piduguralla AP-07-017-002-001/020255
() 		0207017000NRG25160420240156715 16/04/2024 Chiliki Baayi 0207017WL005608 Chiliki Baayi 00415 SBIN0008815 1056 1056 Processed 29/04/2024 3377387450 MS KORRA CHILAKA BAI STATE BANK OF INDIA(508548)
135 Piduguralla AP-07-017-002-001/020533
() 		0207017000NRG25160420240156720 16/04/2024 subbarao 0207017WL005608 subbarao 00415 SBIN0008815 845 845 Processed 29/04/2024 3377387529 MR YEPURI SUBBA RAO STATE BANK OF INDIA(508548)
136 Piduguralla AP-07-017-002-001/020782
() 		0207017000NRG25160420240156727 16/04/2024 Tokala Eswaramma 0207017WL005608 Tokala Eswaramma 00415 SBIN0008815 1268 1268 Processed 29/04/2024 3377386965 MRS TOKALA ESWARAMMA STATE BANK OF INDIA(508548)
137 Piduguralla AP-07-017-002-001/020840
() 		0207017000NRG25160420240156729 16/04/2024 Seshireddy 0207017WL005608 Seshireddy 00415 SBIN0008815 422 422 Processed 29/04/2024 3377387399 Mr JONNALA SESHI REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
138 Piduguralla AP-07-017-002-001/21047
() 		0207017000NRG25160420240156733 16/04/2024 Tulasi Naga Lakshmi 0207017WL005608 Tulasi Naga Lakshmi 00415 SBIN0008815 422 422 Processed 29/04/2024 3377386991 TULASI NAGA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
139 Piduguralla AP-07-017-002-001/21057
() 		0207017000NRG25160420240156736 16/04/2024 Megavath Mounika Ba 0207017WL005608 Megavath Mounika Ba 00415 SBIN0008815 1268 1268 Processed 29/04/2024 3377386996 MRS MEGHAVATH MOUNIKA BAI STATE BANK OF INDIA(508548)
140 Piduguralla AP-07-017-002-001/21103
() 		0207017000NRG25160420240156750 16/04/2024 DeGala srinivas arao 0207017WL005608 DeGala srinivas arao 00415 SBIN0008815 211 211 Processed 29/04/2024 3377387532 MR SRINIVASA RAO DEGALA STATE BANK OF INDIA(508548)
141 Piduguralla AP-07-017-014-010/020813
() 		0207017000NRG25160420240159884 16/04/2024 Diyya renuka 0207017WL005702 Diyya renuka 00415 SBIN0008815 719 719 Processed 29/04/2024 3377387337 MRS DIYYA RENUKA STATE BANK OF INDIA(508548)
142 Piduguralla AP-07-017-015-010/012380
() 		0207017000NRG25160420240162002 16/04/2024 SRINIVASARAO 0207017WL005737 SRINIVASARAO 00415 SBIN0008815 918 918 Processed 29/04/2024 3377387356 GAJAVALLI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12410 12410
143 Piduguralla AP-07-017-002-001/21074
() 		0207017000NRG25160420240156740 16/04/2024 kurakula Samba Siva 0207017WL005608 kurakula Samba Siva 00415 SBIN0012678 634 634 Processed 29/04/2024 3377386971 KURAKULA SAMBA SIVA UNION BANK OF INDIA(508500)
SubTotal 634 634
144 Piduguralla AP-07-017-015-010/010262
() 		0207017000NRG25160420240164298 16/04/2024 Anjaneyulu Nayak 0207017WL005773 Anjaneyulu Nayak 00415 SBIN0014676 1116 1116 Processed 29/04/2024 3377386988 BANAVATU ANJANEYULU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1116 1116
145 Piduguralla AP-07-017-014-010/020038
() 		0207017000NRG25160420240158759 16/04/2024 GURRAM RAMALAKSHMAMMA 0207017WL005665 GURRAM RAMALAKSHMAMMA 00415 SBIN0015071 1537 1537 Processed 29/04/2024 3377387385 MRS GURRAM RAMA LAKSHMAMMA STATE BANK OF INDIA(508548)
146 Piduguralla AP-07-017-014-010/020602
() 		0207017000NRG25160420240157423 16/04/2024 Siva Kumaari 0207017WL005621 Siva Kumaari 00415 SBIN0015071 1195 1195 Processed 29/04/2024 3377386989 MRS GURRAM SIVAKUMARI STATE BANK OF INDIA(508548)
147 Piduguralla AP-07-017-014-010/020687
() 		0207017000NRG25160420240159879 16/04/2024 Mangamma 0207017WL005702 Mangamma 00415 SBIN0015071 1199 1199 Processed 29/04/2024 3377387384 MRS MANGAMMA TRIPURAM STATE BANK OF INDIA(508548)
148 Piduguralla AP-07-017-014-010/020750
() 		0207017000NRG25160420240157430 16/04/2024 Katram Srinivasareddy 0207017WL005621 Katram Srinivasareddy 00415 SBIN0015071 956 956 Processed 29/04/2024 3377386998 MR KATRAM SRINIVASAREDDY STATE BANK OF INDIA(508548)
149 Piduguralla AP-07-017-015-010/010021
() 		0207017000NRG25160420240164749 16/04/2024 Paritala Pothuraju 0207017WL005786 Paritala Pothuraju 00415 SBIN0015071 1440 1440 Processed 29/04/2024 3377386982 MR PARITALA POTHURAJU STATE BANK OF INDIA(508548)
150 Piduguralla AP-07-017-015-010/010073
() 		0207017000NRG25160420240162580 16/04/2024 Rayapati Subbayya 0207017WL005748 Rayapati Subbayya 00415 SBIN0015071 1195 1195 Processed 29/04/2024 3377386987 MR RAYAPATI SUBBAIAH STATE BANK OF INDIA(508548)
151 Piduguralla AP-07-017-015-010/010142
() 		0207017000NRG25160420240164753 16/04/2024 Ramavath Lakshmeebaayi 0207017WL005786 Ramavath Lakshmeebaayi 00415 SBIN0015071 480 480 Processed 29/04/2024 3377387495 MRS RAMAVATHU LAKSHMIBAI STATE BANK OF INDIA(508548)
152 Piduguralla AP-07-017-015-010/010161
() 		0207017000NRG25160420240162582 16/04/2024 Raamayya 0207017WL005748 Raamayya 00415 SBIN0015071 1435 1435 Processed 29/04/2024 3377387339 SIDDI RAMAIAH UNION BANK OF INDIA(508500)
153 Piduguralla AP-07-017-015-010/010225
() 		0207017000NRG25160420240162583 16/04/2024 Vadithe Hanumanthunaik 0207017WL005748 Vadithe Hanumanthunaik 00415 SBIN0015071 1435 1435 Processed 29/04/2024 3377386981 MR VADITHE HANUMANTHUNAIK STATE BANK OF INDIA(508548)
154 Piduguralla AP-07-017-015-010/010239
() 		0207017000NRG25160420240162586 16/04/2024 Merugu Ramulamma 0207017WL005748 Merugu Ramulamma 00415 SBIN0015071 1435 1435 Processed 29/04/2024 3377387340 MS MERUGU RAMULAMMA STATE BANK OF INDIA(508548)
155 Piduguralla AP-07-017-015-010/010270
() 		0207017000NRG25160420240164301 16/04/2024 BANAVATHU Sakribaai 0207017WL005773 BANAVATHU Sakribaai 00415 SBIN0015071 892 892 Processed 29/04/2024 3377387431 MS BANAVATHU SAKRIYABAI STATE BANK OF INDIA(508548)
156 Piduguralla AP-07-017-015-010/010299
() 		0207017000NRG25160420240164304 16/04/2024 Daggupati Ratnakumari 0207017WL005773 Daggupati Ratnakumari 00415 SBIN0015071 1339 1339 Processed 29/04/2024 3377387481 DAGGUPATI RATNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
157 Piduguralla AP-07-017-015-010/010306
() 		0207017000NRG25160420240164309 16/04/2024 Devadanam 0207017WL005773 Devadanam 00415 SBIN0015071 1116 1116 Processed 29/04/2024 3377387438 MR NELATURI DEVADANAM STATE BANK OF INDIA(508548)
158 Piduguralla AP-07-017-015-010/010376
() 		0207017000NRG25160420240164754 16/04/2024 PERUBOYINA ADEMMA 0207017WL005786 PERUBOYINA ADEMMA 00415 SBIN0015071 1440 1440 Processed 29/04/2024 3377387472 MRS PERUBOYINA AADEMMA STATE BANK OF INDIA(508548)
159 Piduguralla AP-07-017-015-010/010418
() 		0207017000NRG25160420240164313 16/04/2024 Anjamma 0207017WL005773 Anjamma 00415 SBIN0015071 1339 1339 Processed 29/04/2024 3377387424 MRS YADDANAPUDI ANJAMMA STATE BANK OF INDIA(508548)
160 Piduguralla AP-07-017-015-010/010418
() 		0207017000NRG25160420240164312 16/04/2024 Yadanapudi Raghavayya 0207017WL005773 Yadanapudi Raghavayya 00415 SBIN0015071 1116 1116 Processed 29/04/2024 3377387494 MR YADDANAPUDI RAGHAVAIAH STATE BANK OF INDIA(508548)
161 Piduguralla AP-07-017-015-010/010453
() 		0207017000NRG25160420240162590 16/04/2024 Shaik Rahamthulla 0207017WL005748 Shaik Rahamthulla 00415 SBIN0015071 1195 1195 Processed 29/04/2024 3377387087 SHAIK RAHAM TULLA INDIA POST PAYMENTS BANK LIMITED(508528)
162 Piduguralla AP-07-017-015-010/010607
() 		0207017000NRG25160420240161372 16/04/2024 Agastin 0207017WL005724 Agastin 00415 SBIN0015071 957 957 Processed 29/04/2024 3377387488 REPURI AGASTIN ICICI BANK LTD(508534)
163 Piduguralla AP-07-017-015-010/010626
() 		0207017000NRG25160420240161387 16/04/2024 Paapamma 0207017WL005724 Paapamma 00415 SBIN0015071 1436 1436 Processed 29/04/2024 3377386967 MRS INUMUKKALA PAPAYAMMA STATE BANK OF INDIA(508548)
164 Piduguralla AP-07-017-015-010/010826
() 		0207017000NRG25160420240162594 16/04/2024 Yedukondalu 0207017WL005748 Yedukondalu 00415 SBIN0015071 1435 1435 Processed 29/04/2024 3377386983 MR MAILA EUKONDALU STATE BANK OF INDIA(508548)
165 Piduguralla AP-07-017-015-010/010873
() 		0207017000NRG25160420240164757 16/04/2024 Maila Mariyamma 0207017WL005786 Maila Mariyamma 00415 SBIN0015071 1200 1200 Processed 29/04/2024 3377387347 MS MAILA MARIYAMMA STATE BANK OF INDIA(508548)
166 Piduguralla AP-07-017-015-010/010891
() 		0207017000NRG25160420240162595 16/04/2024 Mantri Ramana 0207017WL005748 Mantri Ramana 00415 SBIN0015071 1435 1435 Processed 29/04/2024 3377387346 MS MANTRI RAMANA STATE BANK OF INDIA(508548)
167 Piduguralla AP-07-017-015-010/011264
() 		0207017000NRG25160420240160881 16/04/2024 Kondi Yesuraju 0207017WL005716 Kondi Yesuraju 00415 SBIN0015071 708 708 Processed 29/04/2024 3377386994 MR KONDI YESU RAJU STATE BANK OF INDIA(508548)
168 Piduguralla AP-07-017-015-010/011357
() 		0207017000NRG25160420240164767 16/04/2024 Lakshmeebaayi 0207017WL005786 Lakshmeebaayi 00415 SBIN0015071 1440 1440 Processed 29/04/2024 3377386984 MRS BHANAVATHU LAKSHMIBAI STATE BANK OF INDIA(508548)
169 Piduguralla AP-07-017-015-010/011671
() 		0207017000NRG25160420240161986 16/04/2024 veMkaayamma 0207017WL005737 veMkaayamma 00415 SBIN0015071 1148 1148 Processed 29/04/2024 3377386986 MRS NALLABOLU VENKAYAMMA STATE BANK OF INDIA(508548)
170 Piduguralla AP-07-017-015-010/011730
() 		0207017000NRG25160420240164334 16/04/2024 Yadalapurapu Vijayalakshmi 0207017WL005773 Yadalapurapu Vijayalakshmi 00415 SBIN0015071 1339 1339 Processed 29/04/2024 3377387082 MRS YADALAPURAPU VIJAYALAKSHMI STATE BANK OF INDIA(508548)
171 Piduguralla AP-07-017-015-010/011746
() 		0207017000NRG25160420240164338 16/04/2024 Krishnanayak 0207017WL005773 Krishnanayak 00415 SBIN0015071 223 223 Processed 29/04/2024 3377387084 RAMAVATHU KRISHNA NAYIK UNION BANK OF INDIA(508500)
172 Piduguralla AP-07-017-015-010/011827
() 		0207017000NRG25160420240162600 16/04/2024 Gali Saheb 0207017WL005748 Gali Saheb 00415 SBIN0015071 1195 1195 Processed 29/04/2024 3377387078 MR SHAIK GALI SAHEB STATE BANK OF INDIA(508548)
173 Piduguralla AP-07-017-015-010/011848
() 		0207017000NRG25160420240161401 16/04/2024 muttama 0207017WL005724 muttama 00415 SBIN0015071 957 957 Processed 29/04/2024 3377387464 MRS CHILAKA MUTTAMMA STATE BANK OF INDIA(508548)
174 Piduguralla AP-07-017-015-010/011850
() 		0207017000NRG25160420240161406 16/04/2024 nageswarao 0207017WL005724 nageswarao 00415 SBIN0015071 1436 1436 Processed 29/04/2024 3377386985 MR POLEPALLI NAGESWARARAO STATE BANK OF INDIA(508548)
175 Piduguralla AP-07-017-015-010/011857
() 		0207017000NRG25160420240161411 16/04/2024 danaiah 0207017WL005724 danaiah 00415 SBIN0015071 1436 1436 Processed 29/04/2024 3377386976 VANGIPURI DANAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
176 Piduguralla AP-07-017-015-010/012118
() 		0207017000NRG25160420240162604 16/04/2024 Chinna Mabhu Subhani 0207017WL005748 Chinna Mabhu Subhani 00415 SBIN0015071 956 956 Processed 29/04/2024 3377387344 MR CHINA MHABOOB SUBHANI SHAIK STATE BANK OF INDIA(508548)
177 Piduguralla AP-07-017-015-010/012232
() 		0207017000NRG25160420240164774 16/04/2024 Kiran Kumar 0207017WL005786 Kiran Kumar 00415 SBIN0015071 1440 1440 Processed 29/04/2024 3377387075 LAM KIRAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
178 Piduguralla AP-07-017-015-010/012288
() 		0207017000NRG25160420240163361 16/04/2024 Chirutala Savithri 0207017WL005763 Chirutala Savithri 00415 SBIN0015071 966 966 Processed 29/04/2024 3377386966 MRS CHIRUTALA SAVITHRI STATE BANK OF INDIA(508548)
179 Piduguralla AP-07-017-015-010/012370
() 		0207017000NRG25160420240163367 16/04/2024 Basavaiah 0207017WL005763 Basavaiah 00415 SBIN0015071 483 483 Processed 29/04/2024 3377387083 MR NALABOLU BASAVAIAH STATE BANK OF INDIA(508548)
SubTotal 40934 40934
180 Piduguralla AP-07-017-002-001/020255
() 		0207017000NRG25160420240156716 16/04/2024 Korra Lalu Naik 0207017WL005608 Korra Lalu Naik 00415 SBIN0020815 1056 1056 Processed 29/04/2024 3377387453 MR KORRA LALU NAIK STATE BANK OF INDIA(508548)
181 Piduguralla AP-07-017-015-010/010150
() 		0207017000NRG25160420240164291 16/04/2024 Saagararaaju 0207017WL005773 Saagararaaju 00415 SBIN0020815 1116 1116 Processed 29/04/2024 3377387073 MR PERUMALLA SAGAR RAJU STATE BANK OF INDIA(508548)
182 Piduguralla AP-07-017-015-010/010608
() 		0207017000NRG25160420240161374 16/04/2024 Ramana 0207017WL005724 Ramana 00415 SBIN0020815 718 718 Processed 29/04/2024 3377387090 MRS JONNALAGADDA RAMANA STATE BANK OF INDIA(508548)
183 Piduguralla AP-07-017-015-010/011100
() 		0207017000NRG25160420240161965 16/04/2024 Nageswararao 0207017WL005737 Nageswararao 00415 SBIN0020815 918 918 Processed 29/04/2024 3377387074 MR NAGESWARA RAO NALABOLU STATE BANK OF INDIA(508548)
184 Piduguralla AP-07-017-015-010/011269
() 		0207017000NRG25160420240161970 16/04/2024 Baji 0207017WL005737 Baji 00415 SBIN0020815 1148 1148 Processed 29/04/2024 3377387076 MR SHAIK BAJI STATE BANK OF INDIA(508548)
185 Piduguralla AP-07-017-015-010/011330
() 		0207017000NRG25160420240160886 16/04/2024 Adilakshmi 0207017WL005716 Adilakshmi 00415 SBIN0020815 708 708 Processed 29/04/2024 3377387089 MRS MAGULURI ADILAKSHMI STATE BANK OF INDIA(508548)
186 Piduguralla AP-07-017-015-010/011408
() 		0207017000NRG25160420240160888 16/04/2024 Bandla Seeta Ramaiah 0207017WL005716 Bandla Seeta Ramaiah 00415 SBIN0020815 472 472 Processed 29/04/2024 3377387077 MR BANDLA SEETA RAMAIAH STATE BANK OF INDIA(508548)
187 Piduguralla AP-07-017-015-010/011704
() 		0207017000NRG25160420240164331 16/04/2024 saalibaayi 0207017WL005773 saalibaayi 00415 SBIN0020815 892 892 Processed 29/04/2024 3377387085 MRS RAMAVATHU SALLI BAI STATE BANK OF INDIA(508548)
188 Piduguralla AP-07-017-015-010/011725
() 		0207017000NRG25160420240164333 16/04/2024 shaik bifathima 0207017WL005773 shaik bifathima 00415 SBIN0020815 223 223 Processed 29/04/2024 3377387088 MRS SHAIK BI FATHIMA STATE BANK OF INDIA(508548)
189 Piduguralla AP-07-017-015-010/011812
() 		0207017000NRG25160420240161400 16/04/2024 vijay 0207017WL005724 vijay 00415 SBIN0020815 1436 1436 Processed 29/04/2024 3377387086 NAGENDLA VIJAY UNION BANK OF INDIA(508500)
190 Piduguralla AP-07-017-015-010/011827
() 		0207017000NRG25160420240162599 16/04/2024 mabhi 0207017WL005748 mabhi 00415 SBIN0020815 1195 1195 Processed 29/04/2024 3377387091 MRS SHAIK MAHABUBI STATE BANK OF INDIA(508548)
191 Piduguralla AP-07-017-015-010/011874
() 		0207017000NRG25160420240160889 16/04/2024 guravaiah 0207017WL005716 guravaiah 00415 SBIN0020815 236 236 Processed 29/04/2024 3377387081 DEVALLA CHINA GURAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
192 Piduguralla AP-07-017-015-010/012137
() 		0207017000NRG25160420240162611 16/04/2024 sarada 0207017WL005748 sarada 00415 SBIN0020815 1195 1195 Processed 29/04/2024 3377387079 BELLAMKONDA SARADA W O PERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
193 Piduguralla AP-07-017-015-010/012195
() 		0207017000NRG25160420240161992 16/04/2024 saidu khaaseeM 0207017WL005737 saidu khaaseeM 00415 SBIN0020815 689 689 Processed 29/04/2024 3377387080 MR SHAIK SAIDU KHASIM STATE BANK OF INDIA(508548)
SubTotal 12002 12002
194 Piduguralla AP-07-017-006-004/011768
() 		0207017000NRG25160420240169292 16/04/2024 kalphana 0207017WL005941 kalphana 00468 UBIN0560979 1441 1441 Processed 29/04/2024 3377387071 LANKA KALPHANA INDIA POST PAYMENTS BANK LIMITED(508528)
195 Piduguralla AP-07-017-014-010/020040
() 		0207017000NRG25160420240157619 16/04/2024 Venkatareddy 0207017WL005627 Venkatareddy 00468 UBIN0560979 1290 1290 Processed 29/04/2024 3377387059 ANNAPUREDDY VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
196 Piduguralla AP-07-017-014-010/020059
() 		0207017000NRG25160420240157622 16/04/2024 Annapareddy rajashekar reddy 0207017WL005627 Annapareddy rajashekar reddy 00468 UBIN0560979 1290 1290 Processed 29/04/2024 3377387070 ANNAPAREDDY RAJASHEKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
197 Piduguralla AP-07-017-014-010/020133
() 		0207017000NRG25160420240158716 16/04/2024 Venkata Subbayya 0207017WL005660 Venkata Subbayya 00468 UBIN0560979 719 719 Processed 29/04/2024 3377387048 PABBILETI VENKATASUBBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
198 Piduguralla AP-07-017-014-010/020179
() 		0207017000NRG25160420240158718 16/04/2024 Peta Mallikarjuna Rao 0207017WL005660 Peta Mallikarjuna Rao 00468 UBIN0560979 959 959 Processed 29/04/2024 3377387051 PETA MALLIKHARJUNA RAO UNION BANK OF INDIA(508500)
199 Piduguralla AP-07-017-014-010/020181
() 		0207017000NRG25160420240157624 16/04/2024 Raamayya 0207017WL005627 Raamayya 00468 UBIN0560979 1290 1290 Processed 29/04/2024 3377387053 BALUGURI RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
200 Piduguralla AP-07-017-014-010/020291
() 		0207017000NRG25160420240158951 16/04/2024 Mutyam Venkatareddy 0207017WL005681 Mutyam Venkatareddy 00468 UBIN0560979 1198 1198 Processed 29/04/2024 3377387062 MUTYAM VENKATAREDDY UNION BANK OF INDIA(508500)
201 Piduguralla AP-07-017-014-010/020338
() 		0207017000NRG25160420240157415 16/04/2024 Panditi kotireddy 0207017WL005621 Panditi kotireddy 00468 UBIN0560979 956 956 Processed 29/04/2024 3377387047 PANDITI KOTIREDDY UNION BANK OF INDIA(508500)
202 Piduguralla AP-07-017-014-010/020353
() 		0207017000NRG25160420240157628 16/04/2024 Akkanapalli Venkat Ravanama 0207017WL005627 Akkanapalli Venkat Ravanama 00468 UBIN0560979 1290 1290 Processed 29/04/2024 3377387052 AKKINAPALLI VENKATARAVANAMMA BANK OF INDIA(508505)
203 Piduguralla AP-07-017-014-010/020439
() 		0207017000NRG25160420240159678 16/04/2024 Panditi RamiReddy 0207017WL005694 Panditi RamiReddy 00468 UBIN0560979 1415 1415 Processed 29/04/2024 3377387066 PANDITI RAMIREDDY UNION BANK OF INDIA(508500)
204 Piduguralla AP-07-017-014-010/020528
() 		0207017000NRG25160420240159679 16/04/2024 Tippireddy Koti Reddy 0207017WL005694 Tippireddy Koti Reddy 00468 UBIN0560979 1415 1415 Processed 29/04/2024 3377387060 TIPPIREDDY KOTI REDDY UNION BANK OF INDIA(508500)
205 Piduguralla AP-07-017-014-010/020528
() 		0207017000NRG25160420240159680 16/04/2024 Tippireddy Kumari 0207017WL005694 Tippireddy Kumari 00468 UBIN0560979 1415 1415 Processed 29/04/2024 3377387065 TIPPIREDDY KUMARI UNION BANK OF INDIA(508500)
206 Piduguralla AP-07-017-014-010/020532
() 		0207017000NRG25160420240159682 16/04/2024 PANDITI VENKATESWARA REDDY 0207017WL005694 PANDITI VENKATESWARA REDDY 00468 UBIN0560979 1415 1415 Processed 29/04/2024 3377387044 PANDITI VENKATESWARA REDDY UNION BANK OF INDIA(508500)
207 Piduguralla AP-07-017-014-010/020603
() 		0207017000NRG25160420240157425 16/04/2024 Panditi Appamma 0207017WL005621 Panditi Appamma 00468 UBIN0560979 1195 1195 Processed 29/04/2024 3377387058 PANDITI APPAMMA UNION BANK OF INDIA(508500)
208 Piduguralla AP-07-017-014-010/020603
() 		0207017000NRG25160420240157426 16/04/2024 Panditi Ramachandra Reddy 0207017WL005621 Panditi Ramachandra Reddy 00468 UBIN0560979 1195 1195 Processed 29/04/2024 3377387055 PADDITI RAMACHANDRA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
209 Piduguralla AP-07-017-014-010/020649
() 		0207017000NRG25160420240157639 16/04/2024 basivai reddy 0207017WL005627 basivai reddy 00468 UBIN0560979 215 215 Processed 29/04/2024 3377387049 NIMMALA BASIVI REDDY UNION BANK OF INDIA(508500)
210 Piduguralla AP-07-017-014-010/020656
() 		0207017000NRG25160420240158791 16/04/2024 Koteswararao 0207017WL005665 Koteswararao 00468 UBIN0560979 1537 1537 Processed 29/04/2024 3377387056 Mr NALLABOTHULA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
211 Piduguralla AP-07-017-014-010/020671
() 		0207017000NRG25160420240159685 16/04/2024 Rukminamma Panditi 0207017WL005694 Rukminamma Panditi 00468 UBIN0560979 1415 1415 Processed 29/04/2024 3377387050 Mrs PANDITI RUKMINAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
212 Piduguralla AP-07-017-014-010/020674
() 		0207017000NRG25160420240158961 16/04/2024 Sasamma 0207017WL005681 Sasamma 00468 UBIN0560979 1198 1198 Processed 29/04/2024 3377387063 ANNAPAREDDY SESHAMMA UNION BANK OF INDIA(508500)
213 Piduguralla AP-07-017-014-010/020687
() 		0207017000NRG25160420240159878 16/04/2024 Chowdarireddi 0207017WL005702 Chowdarireddi 00468 UBIN0560979 1199 1199 Processed 29/04/2024 3377387064 TRIPURAM CHOWDARA REDDY UNION BANK OF INDIA(508500)
214 Piduguralla AP-07-017-014-010/020750
() 		0207017000NRG25160420240157431 16/04/2024 Bramareddy 0207017WL005621 Bramareddy 00468 UBIN0560979 478 478 Processed 29/04/2024 3377387057 KATRAM BRAHMAREDDY UNION BANK OF INDIA(508500)
215 Piduguralla AP-07-017-014-010/020750
() 		0207017000NRG25160420240157432 16/04/2024 Katram Annapurna 0207017WL005621 Katram Annapurna 00468 UBIN0560979 956 956 Processed 29/04/2024 3377387067 KATRAM ANNAPURNA UNION BANK OF INDIA(508500)
216 Piduguralla AP-07-017-014-010/020843
() 		0207017000NRG25160420240158796 16/04/2024 ramulamma 0207017WL005665 ramulamma 00468 UBIN0560979 1281 1281 Processed 29/04/2024 3377387061 NARAMALA RAMULAMMA UNION BANK OF INDIA(508500)
217 Piduguralla AP-07-017-014-010/020861
() 		0207017000NRG25160420240157648 16/04/2024 Ramadevi 0207017WL005627 Ramadevi 00468 UBIN0560979 860 860 Processed 29/04/2024 3377387054 PANDITI RAMA DEVI W O ADI BASKARA REDDY UNION BANK OF INDIA(508500)
218 Piduguralla AP-07-017-014-010/20922
() 		0207017000NRG25160420240157649 16/04/2024 CHILAKA VENKATARAMI REDDY 0207017WL005627 CHILAKA VENKATARAMI REDDY 00468 UBIN0560979 1075 1075 Processed 29/04/2024 3377387069 CHILAKA VENKATRAMIREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
219 Piduguralla AP-07-017-015-010/011664
() 		0207017000NRG25160420240161984 16/04/2024 Nalabolu Lakshmi Narayana 0207017WL005737 Nalabolu Lakshmi Narayana 00468 UBIN0560979 689 689 Processed 29/04/2024 3377387068 NALABOLU LAKSHMI NARAYANA UNION BANK OF INDIA(508500)
220 Piduguralla AP-07-017-015-010/012246
() 		0207017000NRG25160420240161996 16/04/2024 aadinaaraayaNa 0207017WL005737 aadinaaraayaNa 00468 UBIN0560979 918 918 Processed 29/04/2024 3377387045 NALABOLU ADINARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
221 Piduguralla AP-07-017-015-010/012387
() 		0207017000NRG25160420240164778 16/04/2024 Atchaiah 0207017WL005786 Atchaiah 00468 UBIN0560979 720 720 Processed 29/04/2024 3377387046 NALABOLU ACHAIAH UNION BANK OF INDIA(508500)
SubTotal 31024 31024
222 Piduguralla AP-07-017-006-004/010021
() 		0207017000NRG25160420240169187 16/04/2024 maartamma 0207017WL005935 maartamma 00468 UBIN0804479 240 240 Processed 29/04/2024 3377387419 KOTHA PALLI MARTHAMMA UNION BANK OF INDIA(508500)
223 Piduguralla AP-07-017-006-004/010021
() 		0207017000NRG25160420240169186 16/04/2024 Moshe 0207017WL005935 Moshe 00468 UBIN0804479 240 240 Processed 29/04/2024 3377387420 KOTHA PALLI MOSHAN UNION BANK OF INDIA(508500)
224 Piduguralla AP-07-017-006-004/010040
() 		0207017000NRG25160420240169188 16/04/2024 Piccimma 0207017WL005935 Piccimma 00468 UBIN0804479 721 721 Processed 29/04/2024 3377387418 LANKA PITCHAMMA UNION BANK OF INDIA(508500)
225 Piduguralla AP-07-017-006-004/010082
() 		0207017000NRG25160420240169191 16/04/2024 Punyala Anjaneyulureddy 0207017WL005935 Punyala Anjaneyulureddy 00468 UBIN0804479 1442 1442 Processed 29/04/2024 3377387350 PUNYALA ANJANEYULU REDDY UNION BANK OF INDIA(508500)
226 Piduguralla AP-07-017-006-004/010083
() 		0207017000NRG25160420240169193 16/04/2024 NANDIPATI NIRMALADEVI 0207017WL005935 NANDIPATI NIRMALADEVI 00468 UBIN0804479 240 240 Processed 29/04/2024 3377387466 NANDIPATI NIRMALADEVI UNION BANK OF INDIA(508500)
227 Piduguralla AP-07-017-006-004/010099
() 		0207017000NRG25160420240169195 16/04/2024 Tirupatireddy 0207017WL005935 Tirupatireddy 00468 UBIN0804479 1442 1442 Processed 29/04/2024 3377387332 PUNYALA TIRUPATI REDDY UNION BANK OF INDIA(508500)
228 Piduguralla AP-07-017-006-004/010143
() 		0207017000NRG25160420240169277 16/04/2024 Bhukya Srinu Nayak 0207017WL005941 Bhukya Srinu Nayak 00468 UBIN0804479 1201 1201 Processed 29/04/2024 3377387341 Mr BHUKYA SRINU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
229 Piduguralla AP-07-017-006-004/010151
() 		0207017000NRG25160420240169029 16/04/2024 BANDRU YEDUKONDULU 0207017WL005927 BANDRU YEDUKONDULU 00468 UBIN0804479 1207 1207 Processed 29/04/2024 3377387470 BANDARU YEDUKONDULU UNION BANK OF INDIA(508500)
230 Piduguralla AP-07-017-006-004/010151
() 		0207017000NRG25160420240169028 16/04/2024 Ramana 0207017WL005927 Ramana 00468 UBIN0804479 1207 1207 Processed 29/04/2024 3377387388 BANDARU RAMANA UNION BANK OF INDIA(508500)
231 Piduguralla AP-07-017-006-004/010323
() 		0207017000NRG25160420240169278 16/04/2024 Ramanareddy 0207017WL005941 Ramanareddy 00468 UBIN0804479 1441 1441 Processed 29/04/2024 3377387361 SINGAREDDY RAMANA REDDY UNION BANK OF INDIA(508500)
232 Piduguralla AP-07-017-006-004/010388
() 		0207017000NRG25160420240169196 16/04/2024 Singareddy Sivareddy 0207017WL005935 Singareddy Sivareddy 00468 UBIN0804479 481 481 Processed 29/04/2024 3377387461 SINGAREDDY SIVA REDDY UNION BANK OF INDIA(508500)
233 Piduguralla AP-07-017-006-004/010428
() 		0207017000NRG25160420240169030 16/04/2024 YARLA CHINA DHARMA RAO 0207017WL005927 YARLA CHINA DHARMA RAO 00468 UBIN0804479 965 965 Processed 29/04/2024 3377387469 YARLA CHINA DHARMA RAO UNION BANK OF INDIA(508500)
234 Piduguralla AP-07-017-006-004/010429
() 		0207017000NRG25160420240169031 16/04/2024 Chinna Tirupatayya 0207017WL005927 Chinna Tirupatayya 00468 UBIN0804479 241 241 Processed 29/04/2024 3377387416 ERLA CHINA TIRUPATHAIAH UNION BANK OF INDIA(508500)
235 Piduguralla AP-07-017-006-004/010429
() 		0207017000NRG25160420240169032 16/04/2024 Ramanjamma 0207017WL005927 Ramanjamma 00468 UBIN0804479 241 241 Processed 29/04/2024 3377387330 IRLA RAMANJAMMA UNION BANK OF INDIA(508500)
236 Piduguralla AP-07-017-006-004/010434
() 		0207017000NRG25160420240169034 16/04/2024 Nirmala 0207017WL005927 Nirmala 00468 UBIN0804479 965 965 Processed 29/04/2024 3377387405 ERLA NIRMALA UNION BANK OF INDIA(508500)
237 Piduguralla AP-07-017-006-004/010471
() 		0207017000NRG25160420240169036 16/04/2024 Mangamma 0207017WL005927 Mangamma 00468 UBIN0804479 1207 1207 Processed 29/04/2024 3377387406 Mrs ERALA MANGAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
238 Piduguralla AP-07-017-006-004/010471
() 		0207017000NRG25160420240169035 16/04/2024 Saambayya 0207017WL005927 Saambayya 00468 UBIN0804479 1207 1207 Processed 29/04/2024 3377387403 ERLA SAMBAIAH UNION BANK OF INDIA(508500)
239 Piduguralla AP-07-017-006-004/010480
() 		0207017000NRG25160420240169198 16/04/2024 Venkataramana 0207017WL005935 Venkataramana 00468 UBIN0804479 240 240 Processed 29/04/2024 3377387443 PANDITI VENKATA RAMANA UNION BANK OF INDIA(508500)
240 Piduguralla AP-07-017-006-004/010480
() 		0207017000NRG25160420240169197 16/04/2024 Venkataramireddy 0207017WL005935 Venkataramireddy 00468 UBIN0804479 240 240 Processed 29/04/2024 3377387444 PANDITI VENKATARAMI REDDY UNION BANK OF INDIA(508500)
241 Piduguralla AP-07-017-006-004/010555
() 		0207017000NRG25160420240169279 16/04/2024 Venkatareddi 0207017WL005941 Venkatareddi 00468 UBIN0804479 1201 1201 Processed 29/04/2024 3377387366 KASARLA VENKATAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
242 Piduguralla AP-07-017-006-004/010794
() 		0207017000NRG25160420240169281 16/04/2024 Sambireddy 0207017WL005941 Sambireddy 00468 UBIN0804479 1441 1441 Processed 29/04/2024 3377387348 YERRAMREDDY PEDA SAMBI REDDY UNION BANK OF INDIA(508500)
243 Piduguralla AP-07-017-006-004/010815
() 		0207017000NRG25160420240169037 16/04/2024 DONDETI VENKATARAVAMMA 0207017WL005927 DONDETI VENKATARAVAMMA 00468 UBIN0804479 241 241 Processed 29/04/2024 3377387392 DONDETI VENKATARAVAMMA UNION BANK OF INDIA(508500)
244 Piduguralla AP-07-017-006-004/010818
() 		0207017000NRG25160420240169199 16/04/2024 PUNYALA ANKIREDDY 0207017WL005935 PUNYALA ANKIREDDY 00468 UBIN0804479 1201 1201 Processed 29/04/2024 3377387439 PUNYALA ANKIREDDY UNION BANK OF INDIA(508500)
245 Piduguralla AP-07-017-006-004/010871
() 		0207017000NRG25160420240169201 16/04/2024 DEVARAPU SAMRAJYAM 0207017WL005935 DEVARAPU SAMRAJYAM 00468 UBIN0804479 240 240 Processed 29/04/2024 3377387421 DEVARAPU SAMRAJYAM BANK OF BARODA(606985)
246 Piduguralla AP-07-017-006-004/010871
() 		0207017000NRG25160420240169200 16/04/2024 DEVARAPU VENKATA RAMANA 0207017WL005935 DEVARAPU VENKATA RAMANA 00468 UBIN0804479 240 240 Processed 29/04/2024 3377387422 MR VENKATARAMANA DEVARAPU STATE BANK OF INDIA(508548)
247 Piduguralla AP-07-017-006-004/011023
() 		0207017000NRG25160420240169203 16/04/2024 Lakshmi 0207017WL005935 Lakshmi 00468 UBIN0804479 240 240 Processed 29/04/2024 3377387397 KONKAYALA LAKSHMI UNION BANK OF INDIA(508500)
248 Piduguralla AP-07-017-006-004/011023
() 		0207017000NRG25160420240169202 16/04/2024 Srinivasareddy 0207017WL005935 Srinivasareddy 00468 UBIN0804479 481 481 Processed 29/04/2024 3377387390 KONKAYALA SRINIVASAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
249 Piduguralla AP-07-017-006-004/011060
() 		0207017000NRG25160420240169038 16/04/2024 PUNYALA NARASIMHA REDDY 0207017WL005927 PUNYALA NARASIMHA REDDY 00468 UBIN0804479 483 483 Processed 29/04/2024 3377387417 PUNYALA NARASIMHAREDDY UNION BANK OF INDIA(508500)
250 Piduguralla AP-07-017-006-004/011087
() 		0207017000NRG25160420240169204 16/04/2024 NANDIPAATI VIJAYA 0207017WL005935 NANDIPAATI VIJAYA 00468 UBIN0804479 240 240 Processed 29/04/2024 3377387411 NANDIPAATI VIJAYA UNION BANK OF INDIA(508500)
251 Piduguralla AP-07-017-006-004/011092
() 		0207017000NRG25160420240169039 16/04/2024 BANDARU RAMANA 0207017WL005927 BANDARU RAMANA 00468 UBIN0804479 241 241 Processed 29/04/2024 3377387394 BANDARU RAMANA UNION BANK OF INDIA(508500)
252 Piduguralla AP-07-017-006-004/011093
() 		0207017000NRG25160420240169040 16/04/2024 lakshmi 0207017WL005927 lakshmi 00468 UBIN0804479 483 483 Processed 29/04/2024 3377387393 ERLA LAKSHMI BANK OF INDIA(508505)
253 Piduguralla AP-07-017-006-004/011095
() 		0207017000NRG25160420240169042 16/04/2024 ERLA PADMA 0207017WL005927 ERLA PADMA 00468 UBIN0804479 483 483 Processed 29/04/2024 3377387396 ERLA PADMA BANK OF INDIA(508505)
254 Piduguralla AP-07-017-006-004/011095
() 		0207017000NRG25160420240169041 16/04/2024 venkatrao 0207017WL005927 venkatrao 00468 UBIN0804479 483 483 Processed 29/04/2024 3377387391 YIRLA VENKATA RAO UNION BANK OF INDIA(508500)
255 Piduguralla AP-07-017-006-004/011117
() 		0207017000NRG25160420240169044 16/04/2024 lakshamma 0207017WL005927 lakshamma 00468 UBIN0804479 241 241 Processed 29/04/2024 3377387349 ERLA LAKSMI SARASWATI UNION BANK OF INDIA(508500)
256 Piduguralla AP-07-017-006-004/011117
() 		0207017000NRG25160420240169043 16/04/2024 YIRLA YEDUKONDALU 0207017WL005927 YIRLA YEDUKONDALU 00468 UBIN0804479 724 724 Processed 29/04/2024 3377387412 YIRLA YEDUKONDALU UNION BANK OF INDIA(508500)
257 Piduguralla AP-07-017-006-004/011118
() 		0207017000NRG25160420240169045 16/04/2024 IRLA CHINNA THIRAPATHAIAH 0207017WL005927 IRLA CHINNA THIRAPATHAIAH 00468 UBIN0804479 483 483 Processed 29/04/2024 3377387398 IRLA CHINNA THIRAPATHAIAH UNION BANK OF INDIA(508500)
258 Piduguralla AP-07-017-006-004/011118
() 		0207017000NRG25160420240169046 16/04/2024 Tirupatamma 0207017WL005927 Tirupatamma 00468 UBIN0804479 241 241 Processed 29/04/2024 3377387387 ERLA TIRUPATAMMA UNION BANK OF INDIA(508500)
259 Piduguralla AP-07-017-006-004/011168
() 		0207017000NRG25160420240169047 16/04/2024 KANDULURI GOVARDHANAMMA 0207017WL005927 KANDULURI GOVARDHANAMMA 00468 UBIN0804479 241 241 Processed 29/04/2024 3377387395 KANDALURI GOVARDHANA UNION BANK OF INDIA(508500)
260 Piduguralla AP-07-017-006-004/011173
() 		0207017000NRG25160420240169205 16/04/2024 LANJAPALLI POORNAIAH 0207017WL005935 LANJAPALLI POORNAIAH 00468 UBIN0804479 1442 1442 Processed 29/04/2024 3377387408 LANJAPALLI POORNAIAH UNION BANK OF INDIA(508500)
261 Piduguralla AP-07-017-006-004/011272
() 		0207017000NRG25160420240169283 16/04/2024 Venkatramireddy 0207017WL005941 Venkatramireddy 00468 UBIN0804479 1441 1441 Processed 29/04/2024 3377387410 GADDE VENKATA RAMIREDDY UNION BANK OF INDIA(508500)
262 Piduguralla AP-07-017-006-004/011329
() 		0207017000NRG25160420240169284 16/04/2024 seetaramireddy 0207017WL005941 seetaramireddy 00468 UBIN0804479 1441 1441 Processed 29/04/2024 3377387352 PUNYALA SITHA RAMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
263 Piduguralla AP-07-017-006-004/011415
() 		0207017000NRG25160420240169285 16/04/2024 Venkateswarlu 0207017WL005941 Venkateswarlu 00468 UBIN0804479 961 961 Processed 29/04/2024 3377387355 RAMAYANAM VENKATESWARLU UNION BANK OF INDIA(508500)
264 Piduguralla AP-07-017-006-004/011416
() 		0207017000NRG25160420240169286 16/04/2024 Kotamma 0207017WL005941 Kotamma 00468 UBIN0804479 240 240 Processed 29/04/2024 3377387351 NALLABOTHULA KOTAMMA UNION BANK OF INDIA(508500)
265 Piduguralla AP-07-017-006-004/011425
() 		0207017000NRG25160420240169206 16/04/2024 GOVImdAMMA 0207017WL005935 GOVImdAMMA 00468 UBIN0804479 240 240 Processed 29/04/2024 3377387389 DONDETI GOVINDAMMA UNION BANK OF INDIA(508500)
266 Piduguralla AP-07-017-006-004/011500
() 		0207017000NRG25160420240169207 16/04/2024 Vajramma 0207017WL005935 Vajramma 00468 UBIN0804479 240 240 Processed 29/04/2024 3377387404 LANJAPALLI VAZRAM UNION BANK OF INDIA(508500)
267 Piduguralla AP-07-017-006-004/011512
() 		0207017000NRG25160420240169209 16/04/2024 prabhu daasu 0207017WL005935 prabhu daasu 00468 UBIN0804479 240 240 Processed 29/04/2024 3377387432 ALETI PRABHUDAS UNION BANK OF INDIA(508500)
268 Piduguralla AP-07-017-006-004/011574
() 		0207017000NRG25160420240169211 16/04/2024 abraham 0207017WL005935 abraham 00468 UBIN0804479 1442 1442 Processed 29/04/2024 3377387536 KOMMU ABRAHAM INDIA POST PAYMENTS BANK LIMITED(508528)
269 Piduguralla AP-07-017-006-004/011574
() 		0207017000NRG25160420240169212 16/04/2024 Jojamma 0207017WL005935 Jojamma 00468 UBIN0804479 1442 1442 Processed 29/04/2024 3377387407 KOMMU JOJAMMA UNION BANK OF INDIA(508500)
270 Piduguralla AP-07-017-006-004/011585
() 		0207017000NRG25160420240169213 16/04/2024 Jeevanajyoti 0207017WL005935 Jeevanajyoti 00468 UBIN0804479 481 481 Processed 29/04/2024 3377387409 GUJJULA JEEVAN JYOTHI UNION BANK OF INDIA(508500)
271 Piduguralla AP-07-017-006-004/011619
() 		0207017000NRG25160420240169214 16/04/2024 Eeswaramma 0207017WL005935 Eeswaramma 00468 UBIN0804479 721 721 Processed 29/04/2024 3377387331 BONAM EESWARAMMA UNION BANK OF INDIA(508500)
272 Piduguralla AP-07-017-006-004/011665
() 		0207017000NRG25160420240169287 16/04/2024 YADAGIRI 0207017WL005941 YADAGIRI 00468 UBIN0804479 1441 1441 Processed 29/04/2024 3377387459 KAPPALA YADAGIRI UNION BANK OF INDIA(508500)
273 Piduguralla AP-07-017-006-004/011666
() 		0207017000NRG25160420240169288 16/04/2024 PADMA 0207017WL005941 PADMA 00468 UBIN0804479 1441 1441 Processed 29/04/2024 3377387460 KAPPALA PADMA UNION BANK OF INDIA(508500)
274 Piduguralla AP-07-017-006-004/011669
() 		0207017000NRG25160420240169216 16/04/2024 Gujjala Salomi 0207017WL005935 Gujjala Salomi 00468 UBIN0804479 481 481 Processed 29/04/2024 3377387496 GUJJALA SALOMI UNION BANK OF INDIA(508500)
275 Piduguralla AP-07-017-006-004/011732
() 		0207017000NRG25160420240169048 16/04/2024 EDUKONDALU 0207017WL005927 EDUKONDALU 00468 UBIN0804479 724 724 Processed 29/04/2024 3377387497 ERLA EDUKONDALU UNION BANK OF INDIA(508500)
276 Piduguralla AP-07-017-006-004/011755
() 		0207017000NRG25160420240169289 16/04/2024 suguna 0207017WL005941 suguna 00468 UBIN0804479 1441 1441 Processed 29/04/2024 3377387451 IRLA SUGUNA UNION BANK OF INDIA(508500)
277 Piduguralla AP-07-017-006-004/011756
() 		0207017000NRG25160420240169290 16/04/2024 gopi 0207017WL005941 gopi 00468 UBIN0804479 1441 1441 Processed 29/04/2024 3377387441 IRLA GOPI UNION BANK OF INDIA(508500)
278 Piduguralla AP-07-017-006-004/011767
() 		0207017000NRG25160420240169291 16/04/2024 nagamani 0207017WL005941 nagamani 00468 UBIN0804479 1441 1441 Processed 29/04/2024 3377387533 LANKA NAGAMANI UNION BANK OF INDIA(508500)
279 Piduguralla AP-07-017-006-004/11807
() 		0207017000NRG25160420240169293 16/04/2024 Nalabothula Badraayya 0207017WL005941 Nalabothula Badraayya 00468 UBIN0804479 1441 1441 Processed 29/04/2024 3377387455 NALABOTHULA BADRAAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
280 Piduguralla AP-07-017-006-004/11826
() 		0207017000NRG25160420240169217 16/04/2024 MANDA SRI LAKSHMI 0207017WL005935 MANDA SRI LAKSHMI 00468 UBIN0804479 240 240 Processed 29/04/2024 3377387511 MANDA SRI LAKSHMI UNION BANK OF INDIA(508500)
281 Piduguralla AP-07-017-006-004/11828
() 		0207017000NRG25160420240169218 16/04/2024 KUCHIPUDI SATYA VANI 0207017WL005935 KUCHIPUDI SATYA VANI 00468 UBIN0804479 721 721 Processed 29/04/2024 3377387510 Mrs KUCHIPUDI SATYAVANI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
282 Piduguralla AP-07-017-014-010/020104
() 		0207017000NRG25160420240158945 16/04/2024 Srinivasarao 0207017WL005681 Srinivasarao 00468 UBIN0804479 1198 1198 Processed 29/04/2024 3377387362 PAVALURI SRINIVASA RAO UNION BANK OF INDIA(508500)
283 Piduguralla AP-07-017-014-010/020124
() 		0207017000NRG25160420240159852 16/04/2024 Venkateswarlu 0207017WL005702 Venkateswarlu 00468 UBIN0804479 719 719 Processed 29/04/2024 3377387415 JINKALA VENKATESWARLU UNION BANK OF INDIA(508500)
284 Piduguralla AP-07-017-014-010/020158
() 		0207017000NRG25160420240158766 16/04/2024 Venkatravamma 0207017WL005665 Venkatravamma 00468 UBIN0804479 256 256 Processed 29/04/2024 3377387380 GURRAM VENKATRAMMA UNION BANK OF INDIA(508500)
285 Piduguralla AP-07-017-014-010/020237
() 		0207017000NRG25160420240157627 16/04/2024 Baluguri Nagalakshmi 0207017WL005627 Baluguri Nagalakshmi 00468 UBIN0804479 860 860 Processed 29/04/2024 3377387336 BALUGURI NAGA LAKSHMI UNION BANK OF INDIA(508500)
286 Piduguralla AP-07-017-014-010/020262
() 		0207017000NRG25160420240158767 16/04/2024 Venkatareddy 0207017WL005665 Venkatareddy 00468 UBIN0804479 1025 1025 Processed 29/04/2024 3377387378 MALLAVARAPU VENKATREDDY UNION BANK OF INDIA(508500)
287 Piduguralla AP-07-017-014-010/020270
() 		0207017000NRG25160420240158768 16/04/2024 Venkatareddy 0207017WL005665 Venkatareddy 00468 UBIN0804479 1025 1025 Processed 29/04/2024 3377387335 CHITAGUNTLA VENKATA REDDY UNION BANK OF INDIA(508500)
288 Piduguralla AP-07-017-014-010/020323
() 		0207017000NRG25160420240158773 16/04/2024 Rangareddi 0207017WL005665 Rangareddi 00468 UBIN0804479 1025 1025 Processed 29/04/2024 3377387373 PANDILLA RANGAREDDY UNION BANK OF INDIA(508500)
289 Piduguralla AP-07-017-014-010/020538
() 		0207017000NRG25160420240157419 16/04/2024 Dhanalakshmi 0207017WL005621 Dhanalakshmi 00468 UBIN0804479 478 478 Processed 29/04/2024 3377387414 PANDITI DHANA LAKSHMI UNION BANK OF INDIA(508500)
290 Piduguralla AP-07-017-014-010/020542
() 		0207017000NRG25160420240159868 16/04/2024 Lakshmi 0207017WL005702 Lakshmi 00468 UBIN0804479 1199 1199 Processed 29/04/2024 3377387379 PANDITI LAKSHMI UNION BANK OF INDIA(508500)
291 Piduguralla AP-07-017-014-010/020605
() 		0207017000NRG25160420240158959 16/04/2024 Gurram Chilakamma 0207017WL005681 Gurram Chilakamma 00468 UBIN0804479 719 719 Processed 29/04/2024 3377387363 GURRAM CHILAKAMMA UNION BANK OF INDIA(508500)
292 Piduguralla AP-07-017-014-010/020741
() 		0207017000NRG25160420240159881 16/04/2024 Srinivasarao 0207017WL005702 Srinivasarao 00468 UBIN0804479 719 719 Processed 29/04/2024 3377387342 RAYAPATI SRINIVSARAO BANK OF INDIA(508505)
293 Piduguralla AP-07-017-015-010/010070
() 		0207017000NRG25160420240162579 16/04/2024 shaik Mahammadi 0207017WL005748 shaik Mahammadi 00468 UBIN0804479 956 956 Processed 29/04/2024 3377387433 SHAIK MAHAMMAD BI UNION BANK OF INDIA(508500)
294 Piduguralla AP-07-017-015-010/010142
() 		0207017000NRG25160420240164752 16/04/2024 Baalaanaayak 0207017WL005786 Baalaanaayak 00468 UBIN0804479 480 480 Processed 29/04/2024 3377387500 RAMAVATHU BALA NAIK UNION BANK OF INDIA(508500)
295 Piduguralla AP-07-017-015-010/010187
() 		0207017000NRG25160420240164294 16/04/2024 Dasari Jagannadam 0207017WL005773 Dasari Jagannadam 00468 UBIN0804479 223 223 Processed 29/04/2024 3377387524 DASARI JAGANNADHAM UNION BANK OF INDIA(508500)
296 Piduguralla AP-07-017-015-010/010187
() 		0207017000NRG25160420240164293 16/04/2024 Deenamma 0207017WL005773 Deenamma 00468 UBIN0804479 1339 1339 Processed 29/04/2024 3377387454 DASARI DEENAMMA UNION BANK OF INDIA(508500)
297 Piduguralla AP-07-017-015-010/010262
() 		0207017000NRG25160420240164297 16/04/2024 Kamalanaayak 0207017WL005773 Kamalanaayak 00468 UBIN0804479 1116 1116 Processed 29/04/2024 3377387477 BANAVATHU KAAMLA NAIK UNION BANK OF INDIA(508500)
298 Piduguralla AP-07-017-015-010/010278
() 		0207017000NRG25160420240160870 16/04/2024 Hanumayamma 0207017WL005716 Hanumayamma 00468 UBIN0804479 1415 1415 Processed 29/04/2024 3377387499 MERUGU HANUMAMMA UNION BANK OF INDIA(508500)
299 Piduguralla AP-07-017-015-010/010300
() 		0207017000NRG25160420240164308 16/04/2024 Alivelu Baayi 0207017WL005773 Alivelu Baayi 00468 UBIN0804479 669 669 Processed 29/04/2024 3377387476 KATRAVATHU ALIVELI BAI UNION BANK OF INDIA(508500)
300 Piduguralla AP-07-017-015-010/010608
() 		0207017000NRG25160420240161373 16/04/2024 Kannayya 0207017WL005724 Kannayya 00468 UBIN0804479 718 718 Processed 29/04/2024 3377387462 JONNALAGADDA KANNAIAH UNION BANK OF INDIA(508500)
301 Piduguralla AP-07-017-015-010/011285
() 		0207017000NRG25160420240161974 16/04/2024 Pedda Kotayya 0207017WL005737 Pedda Kotayya 00468 UBIN0804479 1148 1148 Processed 29/04/2024 3377387484 PALLAPATI PEDA KOTAIAH UNION BANK OF INDIA(508500)
302 Piduguralla AP-07-017-015-010/011675
() 		0207017000NRG25160420240161987 16/04/2024 paarvati 0207017WL005737 paarvati 00468 UBIN0804479 1378 1378 Processed 29/04/2024 3377387377 NALABOLU PARVATHI UNION BANK OF INDIA(508500)
303 Piduguralla AP-07-017-015-010/011746
() 		0207017000NRG25160420240164339 16/04/2024 RAMAVATHU Tulasibaai 0207017WL005773 RAMAVATHU Tulasibaai 00468 UBIN0804479 223 223 Processed 29/04/2024 3377387428 RAMAVATHU TULASI BAI UNION BANK OF INDIA(508500)
304 Piduguralla AP-07-017-015-010/011747
() 		0207017000NRG25160420240164340 16/04/2024 RAMAVATHU Lakshmanayak 0207017WL005773 RAMAVATHU Lakshmanayak 00468 UBIN0804479 892 892 Processed 29/04/2024 3377387427 RAMAVATHU LAKSHMANAIK UNION BANK OF INDIA(508500)
305 Piduguralla AP-07-017-015-010/011755
() 		0207017000NRG25160420240161389 16/04/2024 naagamma 0207017WL005724 naagamma 00468 UBIN0804479 957 957 Processed 29/04/2024 3377387487 CHILAKA NAGAMMA UNION BANK OF INDIA(508500)
306 Piduguralla AP-07-017-015-010/011802
() 		0207017000NRG25160420240161390 16/04/2024 Gandham Mariyamma 0207017WL005724 Gandham Mariyamma 00468 UBIN0804479 1196 1196 Processed 29/04/2024 3377387456 GANDHAM MARIYAMMA UNION BANK OF INDIA(508500)
307 Piduguralla AP-07-017-015-010/011855
() 		0207017000NRG25160420240161408 16/04/2024 Naresh 0207017WL005724 Naresh 00468 UBIN0804479 1436 1436 Processed 29/04/2024 3377387458 NAGENDLA NARESH BANK OF INDIA(508505)
308 Piduguralla AP-07-017-015-010/012198
() 		0207017000NRG25160420240161995 16/04/2024 Sivamma 0207017WL005737 Sivamma 00468 UBIN0804479 918 918 Processed 29/04/2024 3377387353 BANDLA SIVAMMA WO SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
309 Piduguralla AP-07-017-015-010/012248
() 		0207017000NRG25160420240164776 16/04/2024 gurulakshmi 0207017WL005786 gurulakshmi 00468 UBIN0804479 1440 1440 Processed 29/04/2024 3377387354 BANDLA GURU LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 71666 71666
310 Piduguralla AP-07-017-002-001/21078
() 		0207017000NRG25160420240156742 16/04/2024 Cherukuri Sivakumari 0207017WL005608 Cherukuri Sivakumari 00468 UBIN0815802 1056 1056 Processed 29/04/2024 3377387517 MRS CHERUKURI SIVAKUMARI STATE BANK OF INDIA(508548)
311 Piduguralla AP-07-017-002-001/21078
() 		0207017000NRG25160420240156741 16/04/2024 Cherukuri Srinivasa Rao 0207017WL005608 Cherukuri Srinivasa Rao 00468 UBIN0815802 1056 1056 Processed 29/04/2024 3377387518 CHERUKURI SREENIVASA RAO UNION BANK OF INDIA(508500)
SubTotal 2112 2112
312 Piduguralla AP-07-017-015-010/010423
() 		0207017000NRG25160420240164314 16/04/2024 Aadinaaraaayana 0207017WL005773 Aadinaaraaayana 00468 UBIN0819824 669 669 Processed 29/04/2024 3377387423 GUTTIKONDA ADI NARAYANA UNION BANK OF INDIA(508500)
SubTotal 669 669
313 Piduguralla AP-07-017-014-010/020022
() 		0207017000NRG25160420240159847 16/04/2024 Narayana 0207017WL005702 Narayana 00468 UBIN0CG7007 1439 1439 Processed 29/04/2024 3377387121 BADDELA NARAYANA S O ERRAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
314 Piduguralla AP-07-017-014-010/020023
() 		0207017000NRG25160420240159848 16/04/2024 Nagendram 0207017WL005702 Nagendram 00468 UBIN0CG7007 1439 1439 Processed 29/04/2024 3377387149 JINKALA RAMULAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
315 Piduguralla AP-07-017-014-010/020040
() 		0207017000NRG25160420240157620 16/04/2024 Annapareddy Jhansi Rani 0207017WL005627 Annapareddy Jhansi Rani 00468 UBIN0CG7007 1290 1290 Processed 29/04/2024 3377387265 ANNAPAREDDY JHANSI RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
316 Piduguralla AP-07-017-014-010/020079
() 		0207017000NRG25160420240159849 16/04/2024 Bhulakshmi 0207017WL005702 Bhulakshmi 00468 UBIN0CG7007 1199 1199 Processed 29/04/2024 3377387232 MEKALA BHU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
317 Piduguralla AP-07-017-014-010/020080
() 		0207017000NRG25160420240159850 16/04/2024 Kotamma mekala 0207017WL005702 Kotamma mekala 00468 UBIN0CG7007 1199 1199 Processed 29/04/2024 3377387318 MEKALA KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
318 Piduguralla AP-07-017-014-010/020080
() 		0207017000NRG25160420240159851 16/04/2024 Koteswararao 0207017WL005702 Koteswararao 00468 UBIN0CG7007 1199 1199 Processed 29/04/2024 3377387122 MEKALA KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
319 Piduguralla AP-07-017-014-010/020086
() 		0207017000NRG25160420240158760 16/04/2024 Piccamma 0207017WL005665 Piccamma 00468 UBIN0CG7007 769 769 Processed 29/04/2024 3377387231 TIYYAGURE PITCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
320 Piduguralla AP-07-017-014-010/020114
() 		0207017000NRG25160420240158762 16/04/2024 Kalyana Chakravarti 0207017WL005665 Kalyana Chakravarti 00468 UBIN0CG7007 1537 1537 Processed 29/04/2024 3377387240 BATTULA KALYAN CHAKRAVRTHI INDIA POST PAYMENTS BANK LIMITED(508528)
321 Piduguralla AP-07-017-014-010/020114
() 		0207017000NRG25160420240158763 16/04/2024 Ravana 0207017WL005665 Ravana 00468 UBIN0CG7007 1537 1537 Processed 29/04/2024 3377387123 BATHULA RAMANA W O MALLESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
322 Piduguralla AP-07-017-014-010/020114
() 		0207017000NRG25160420240158764 16/04/2024 sudharani 0207017WL005665 sudharani 00468 UBIN0CG7007 1537 1537 Processed 29/04/2024 3377387092 BATTULA SUDHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
323 Piduguralla AP-07-017-014-010/020125
() 		0207017000NRG25160420240159854 16/04/2024 Srinivaasaraavu 0207017WL005702 Srinivaasaraavu 00468 UBIN0CG7007 1199 1199 Processed 29/04/2024 3377387187 JINKALA SRINIVASA RAO S O RAVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
324 Piduguralla AP-07-017-014-010/020133
() 		0207017000NRG25160420240158717 16/04/2024 Pabbuleti Chinnaammeyi 0207017WL005660 Pabbuleti Chinnaammeyi 00468 UBIN0CG7007 240 240 Processed 29/04/2024 3377387147 PABBILETI CHINNAMMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
325 Piduguralla AP-07-017-014-010/020158
() 		0207017000NRG25160420240158765 16/04/2024 Narsireddi 0207017WL005665 Narsireddi 00468 UBIN0CG7007 1281 1281 Processed 29/04/2024 3377387173 GURRAM NARSI REDDY S O CHINA KOTI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
326 Piduguralla AP-07-017-014-010/020179
() 		0207017000NRG25160420240158719 16/04/2024 Peta Lakshmi 0207017WL005660 Peta Lakshmi 00468 UBIN0CG7007 480 480 Processed 29/04/2024 3377387182 PETA LAKSHMI W O MALLIKHARJUNA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
327 Piduguralla AP-07-017-014-010/020217
() 		0207017000NRG25160420240157626 16/04/2024 Siva Parvati 0207017WL005627 Siva Parvati 00468 UBIN0CG7007 1290 1290 Processed 29/04/2024 3377387323 BODDUPALLI SIVA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
328 Piduguralla AP-07-017-014-010/020236
() 		0207017000NRG25160420240159856 16/04/2024 Radha 0207017WL005702 Radha 00468 UBIN0CG7007 719 719 Processed 29/04/2024 3377387124 DIYYA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
329 Piduguralla AP-07-017-014-010/020243
() 		0207017000NRG25160420240158948 16/04/2024 Pavuluri Ramadevi 0207017WL005681 Pavuluri Ramadevi 00468 UBIN0CG7007 959 959 Processed 29/04/2024 3377387283 MRS PAVULURI RAMADEVI STATE BANK OF INDIA(508548)
330 Piduguralla AP-07-017-014-010/020243
() 		0207017000NRG25160420240158947 16/04/2024 Pavuluri Ramarao 0207017WL005681 Pavuluri Ramarao 00468 UBIN0CG7007 959 959 Processed 29/04/2024 3377387179 PAVULURI RAMA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
331 Piduguralla AP-07-017-014-010/020271
() 		0207017000NRG25160420240157414 16/04/2024 Anjireddy annapureddy 0207017WL005621 Anjireddy annapureddy 00468 UBIN0CG7007 1195 1195 Processed 29/04/2024 3377387266 ANNPUREDDY ANJIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
332 Piduguralla AP-07-017-014-010/020271
() 		0207017000NRG25160420240157412 16/04/2024 Chinna Saidareddy 0207017WL005621 Chinna Saidareddy 00468 UBIN0CG7007 956 956 Processed 29/04/2024 3377387174 ANNAPUREDDY CHINASAIDA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
333 Piduguralla AP-07-017-014-010/020271
() 		0207017000NRG25160420240157413 16/04/2024 Koteswari 0207017WL005621 Koteswari 00468 UBIN0CG7007 1195 1195 Processed 29/04/2024 3377387095 ANNAPU REDDY KOTESWARI UNION BANK OF INDIA(508500)
334 Piduguralla AP-07-017-014-010/020273
() 		0207017000NRG25160420240158950 16/04/2024 Annapureddy venkatraavamma 0207017WL005681 Annapureddy venkatraavamma 00468 UBIN0CG7007 719 719 Processed 29/04/2024 3377387220 ANNAPUREDDY VENKATARAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
335 Piduguralla AP-07-017-014-010/020294
() 		0207017000NRG25160420240159857 16/04/2024 Naagireddy 0207017WL005702 Naagireddy 00468 UBIN0CG7007 1199 1199 Processed 29/04/2024 3377387120 NIMMALA NAGI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
336 Piduguralla AP-07-017-014-010/020294
() 		0207017000NRG25160420240159858 16/04/2024 Ramana 0207017WL005702 Ramana 00468 UBIN0CG7007 1199 1199 Processed 29/04/2024 3377387246 NIMMALA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
337 Piduguralla AP-07-017-014-010/020322
() 		0207017000NRG25160420240158771 16/04/2024 ANCHURI LAKSHMIREDDY 0207017WL005665 ANCHURI LAKSHMIREDDY 00468 UBIN0CG7007 1025 1025 Processed 29/04/2024 3377387125 ANCHURI LAKSHMAREDDY UNION BANK OF INDIA(508500)
338 Piduguralla AP-07-017-014-010/020322
() 		0207017000NRG25160420240158772 16/04/2024 PRAMEELA 0207017WL005665 PRAMEELA 00468 UBIN0CG7007 1025 1025 Processed 29/04/2024 3377387130 ANCHURI PRAMEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
339 Piduguralla AP-07-017-014-010/020336
() 		0207017000NRG25160420240158955 16/04/2024 Gurram Anjamma 0207017WL005681 Gurram Anjamma 00468 UBIN0CG7007 1198 1198 Processed 29/04/2024 3377387126 GURRAM ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
340 Piduguralla AP-07-017-014-010/020341
() 		0207017000NRG25160420240157416 16/04/2024 Ramadevi 0207017WL005621 Ramadevi 00468 UBIN0CG7007 1195 1195 Processed 29/04/2024 3377387195 PANDITI RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
341 Piduguralla AP-07-017-014-010/020356
() 		0207017000NRG25160420240159859 16/04/2024 Pullamma 0207017WL005702 Pullamma 00468 UBIN0CG7007 1199 1199 Processed 29/04/2024 3377387170 SANAGALA PULLAMMA W O NAGI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
342 Piduguralla AP-07-017-014-010/020361
() 		0207017000NRG25160420240157629 16/04/2024 Hanimireddi 0207017WL005627 Hanimireddi 00468 UBIN0CG7007 1075 1075 Processed 29/04/2024 3377387180 DONDETI CHINAHANIMI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
343 Piduguralla AP-07-017-014-010/020368
() 		0207017000NRG25160420240157630 16/04/2024 Gopalreddy 0207017WL005627 Gopalreddy 00468 UBIN0CG7007 1290 1290 Processed 29/04/2024 3377387197 VENNA GOPALREDDY S O CHINA BHADRA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
344 Piduguralla AP-07-017-014-010/020368
() 		0207017000NRG25160420240157631 16/04/2024 Venkatalakshmi 0207017WL005627 Venkatalakshmi 00468 UBIN0CG7007 1290 1290 Processed 29/04/2024 3377387117 VENNA VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
345 Piduguralla AP-07-017-014-010/020369
() 		0207017000NRG25160420240157633 16/04/2024 Ramadevi 0207017WL005627 Ramadevi 00468 UBIN0CG7007 860 860 Processed 29/04/2024 3377387190 VENNA RAMADEVI W O SAMBI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
346 Piduguralla AP-07-017-014-010/020369
() 		0207017000NRG25160420240157632 16/04/2024 Sambireddy 0207017WL005627 Sambireddy 00468 UBIN0CG7007 1075 1075 Processed 29/04/2024 3377387108 VENNA SAMBIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
347 Piduguralla AP-07-017-014-010/020376
() 		0207017000NRG25160420240159860 16/04/2024 Satyavati 0207017WL005702 Satyavati 00468 UBIN0CG7007 719 719 Processed 29/04/2024 3377387171 MAKKENA SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
348 Piduguralla AP-07-017-014-010/020392
() 		0207017000NRG25160420240158777 16/04/2024 Nagendram 0207017WL005665 Nagendram 00468 UBIN0CG7007 1281 1281 Processed 29/04/2024 3377387228 NERETI NAGENDRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
349 Piduguralla AP-07-017-014-010/020392
() 		0207017000NRG25160420240158776 16/04/2024 Veeramallaiah 0207017WL005665 Veeramallaiah 00468 UBIN0CG7007 1281 1281 Processed 29/04/2024 3377387229 NERETI VEERA MALLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
350 Piduguralla AP-07-017-014-010/020408
() 		0207017000NRG25160420240157418 16/04/2024 Nandipati Aruna 0207017WL005621 Nandipati Aruna 00468 UBIN0CG7007 1195 1195 Processed 29/04/2024 3377387138 NANDIPATI ARUNA UNION BANK OF INDIA(508500)
351 Piduguralla AP-07-017-014-010/020412
() 		0207017000NRG25160420240158781 16/04/2024 GURRAM VENKATRAVAMMA 0207017WL005665 GURRAM VENKATRAVAMMA 00468 UBIN0CG7007 1537 1537 Processed 29/04/2024 3377387135 GURRAM VENKATRAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
352 Piduguralla AP-07-017-014-010/020413
() 		0207017000NRG25160420240159863 16/04/2024 Panniru Kumari 0207017WL005702 Panniru Kumari 00468 UBIN0CG7007 959 959 Processed 29/04/2024 3377387136 PANNEERU KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
353 Piduguralla AP-07-017-014-010/020413
() 		0207017000NRG25160420240159862 16/04/2024 Panniru Veeraiah 0207017WL005702 Panniru Veeraiah 00468 UBIN0CG7007 959 959 Processed 29/04/2024 3377387118 PANNIRU VEERAIAH UNION BANK OF INDIA(508500)
354 Piduguralla AP-07-017-014-010/020424
() 		0207017000NRG25160420240157635 16/04/2024 MUTYAM SIVA BHINDU 0207017WL005627 MUTYAM SIVA BHINDU 00468 UBIN0CG7007 1290 1290 Processed 29/04/2024 3377387298 MUTYAM SIVA BINDU UNION BANK OF INDIA(508500)
355 Piduguralla AP-07-017-014-010/020433
() 		0207017000NRG25160420240158782 16/04/2024 Pandilla Padma 0207017WL005665 Pandilla Padma 00468 UBIN0CG7007 769 769 Processed 29/04/2024 3377387225 PANDILLA PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
356 Piduguralla AP-07-017-014-010/020447
() 		0207017000NRG25160420240157637 16/04/2024 Subbayamma 0207017WL005627 Subbayamma 00468 UBIN0CG7007 1290 1290 Processed 29/04/2024 3377387368 VENNA SUBBAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
357 Piduguralla AP-07-017-014-010/020447
() 		0207017000NRG25160420240157636 16/04/2024 Veerareddi 0207017WL005627 Veerareddi 00468 UBIN0CG7007 1290 1290 Processed 29/04/2024 3377387203 VENNA VEERAREDDY S O CHINABADRAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
358 Piduguralla AP-07-017-014-010/020457
() 		0207017000NRG25160420240158783 16/04/2024 Srilalitha 0207017WL005665 Srilalitha 00468 UBIN0CG7007 1025 1025 Processed 29/04/2024 3377387295 MS GANTA SRILALITHA STATE BANK OF INDIA(508548)
359 Piduguralla AP-07-017-014-010/020463
() 		0207017000NRG25160420240158784 16/04/2024 Srinivasareddi 0207017WL005665 Srinivasareddi 00468 UBIN0CG7007 1025 1025 Processed 29/04/2024 3377387226 MALLAVARAPU SRINIVASAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
360 Piduguralla AP-07-017-014-010/020466
() 		0207017000NRG25160420240159864 16/04/2024 Bhulakshmi 0207017WL005702 Bhulakshmi 00468 UBIN0CG7007 719 719 Processed 29/04/2024 3377387294 GOLAMAARU BHULAKSHMI LAKSHMA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
361 Piduguralla AP-07-017-014-010/020509
() 		0207017000NRG25160420240159865 16/04/2024 Saidamma 0207017WL005702 Saidamma 00468 UBIN0CG7007 959 959 Processed 29/04/2024 3377387210 DOKINA SAIDAMMA W O D SIVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
362 Piduguralla AP-07-017-014-010/020530
() 		0207017000NRG25160420240159867 16/04/2024 Venkataraavamma 0207017WL005702 Venkataraavamma 00468 UBIN0CG7007 480 480 Processed 29/04/2024 3377387248 PANNERU VENKATRAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
363 Piduguralla AP-07-017-014-010/020532
() 		0207017000NRG25160420240159681 16/04/2024 Panditi Jayamma 0207017WL005694 Panditi Jayamma 00468 UBIN0CG7007 1415 1415 Processed 29/04/2024 3377387096 PANDHITI JAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
364 Piduguralla AP-07-017-014-010/020533
() 		0207017000NRG25160420240159683 16/04/2024 Bhulakshmi 0207017WL005694 Bhulakshmi 00468 UBIN0CG7007 1415 1415 Processed 29/04/2024 3377387214 SANAMPUDI BHULAKSHMI W O RAMANJAIREDDY R CHAITANYA GODAVARI GRAMEENA BANK(607080)
365 Piduguralla AP-07-017-014-010/020542
() 		0207017000NRG25160420240159869 16/04/2024 Guravareddi 0207017WL005702 Guravareddi 00468 UBIN0CG7007 1199 1199 Processed 29/04/2024 3377387175 PANDITI GURAVA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
366 Piduguralla AP-07-017-014-010/020546
() 		0207017000NRG25160420240157420 16/04/2024 Nagendrareddi 0207017WL005621 Nagendrareddi 00468 UBIN0CG7007 956 956 Processed 29/04/2024 3377387326 PANDITI NAGENDRA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
367 Piduguralla AP-07-017-014-010/020546
() 		0207017000NRG25160420240157421 16/04/2024 Varalakshmi 0207017WL005621 Varalakshmi 00468 UBIN0CG7007 956 956 Processed 29/04/2024 3377387257 PANDITI VARA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
368 Piduguralla AP-07-017-014-010/020577
() 		0207017000NRG25160420240159872 16/04/2024 Narasimhareddi 0207017WL005702 Narasimhareddi 00468 UBIN0CG7007 480 480 Processed 29/04/2024 3377387107 VENNA NARSIMHA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
369 Piduguralla AP-07-017-014-010/020589
() 		0207017000NRG25160420240158785 16/04/2024 MALLAVARAPU VENKATA REDDY 0207017WL005665 MALLAVARAPU VENKATA REDDY 00468 UBIN0CG7007 1025 1025 Processed 29/04/2024 3377387104 MALLAVARAPU VENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
370 Piduguralla AP-07-017-014-010/020589
() 		0207017000NRG25160420240158786 16/04/2024 MALLAVARAPU VENKATA SESHAMMA 0207017WL005665 MALLAVARAPU VENKATA SESHAMMA 00468 UBIN0CG7007 1025 1025 Processed 29/04/2024 3377387244 MALLAVARAPU VENKATA SESHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
371 Piduguralla AP-07-017-014-010/020600
() 		0207017000NRG25160420240158788 16/04/2024 Lakshmi 0207017WL005665 Lakshmi 00468 UBIN0CG7007 1537 1537 Processed 29/04/2024 3377387168 MUPPURI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
372 Piduguralla AP-07-017-014-010/020600
() 		0207017000NRG25160420240158787 16/04/2024 Srinu 0207017WL005665 Srinu 00468 UBIN0CG7007 1537 1537 Processed 29/04/2024 3377387193 MUPPURI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
373 Piduguralla AP-07-017-014-010/020603
() 		0207017000NRG25160420240157427 16/04/2024 Panditi Nagamani 0207017WL005621 Panditi Nagamani 00468 UBIN0CG7007 1195 1195 Processed 29/04/2024 3377387288 PANDITI NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
374 Piduguralla AP-07-017-014-010/020611
() 		0207017000NRG25160420240159875 16/04/2024 Anuradha 0207017WL005702 Anuradha 00468 UBIN0CG7007 240 240 Processed 29/04/2024 3377387154 CHAGNTI ANURADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
375 Piduguralla AP-07-017-014-010/020614
() 		0207017000NRG25160420240157429 16/04/2024 Premela 0207017WL005621 Premela 00468 UBIN0CG7007 1434 1434 Processed 29/04/2024 3377387256 PANDITI PRAMEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
376 Piduguralla AP-07-017-014-010/020630
() 		0207017000NRG25160420240158297 16/04/2024 B.Anusha 0207017WL005646 B.Anusha 00468 UBIN0CG7007 1442 1442 Processed 29/04/2024 3377387293 BOGGAVARAPU ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
377 Piduguralla AP-07-017-014-010/020641
() 		0207017000NRG25160420240158298 16/04/2024 Nalabolu Seshaiah 0207017WL005646 Nalabolu Seshaiah 00468 UBIN0CG7007 1442 1442 Processed 29/04/2024 3377387098 NALABOLU SESHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
378 Piduguralla AP-07-017-014-010/020641
() 		0207017000NRG25160420240158299 16/04/2024 Nalabothula Koteswaramma 0207017WL005646 Nalabothula Koteswaramma 00468 UBIN0CG7007 1442 1442 Processed 29/04/2024 3377387159 NALLABOTHULA KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
379 Piduguralla AP-07-017-014-010/020649
() 		0207017000NRG25160420240157640 16/04/2024 anurada 0207017WL005627 anurada 00468 UBIN0CG7007 645 645 Processed 29/04/2024 3377387202 NIMMALA ANURADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
380 Piduguralla AP-07-017-014-010/020649
() 		0207017000NRG25160420240157638 16/04/2024 Danamma 0207017WL005627 Danamma 00468 UBIN0CG7007 1075 1075 Processed 29/04/2024 3377387201 NIMMALADHANALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
381 Piduguralla AP-07-017-014-010/020656
() 		0207017000NRG25160420240158792 16/04/2024 Mastanamma 0207017WL005665 Mastanamma 00468 UBIN0CG7007 1537 1537 Processed 29/04/2024 3377387218 NALLABOTHULA MASTANAMMA W O KOTESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
382 Piduguralla AP-07-017-014-010/020663
() 		0207017000NRG25160420240158793 16/04/2024 Ravanamma 0207017WL005665 Ravanamma 00468 UBIN0CG7007 1537 1537 Processed 29/04/2024 3377387247 NARAMALA RAMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
383 Piduguralla AP-07-017-014-010/020671
() 		0207017000NRG25160420240159684 16/04/2024 Pandhiti Venkateswara Reddi 0207017WL005694 Pandhiti Venkateswara Reddi 00468 UBIN0CG7007 1415 1415 Processed 29/04/2024 3377387178 Mr PANDITIVENKETESWARAREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
384 Piduguralla AP-07-017-014-010/020676
() 		0207017000NRG25160420240158962 16/04/2024 Cheemalamarri SeshiReddy 0207017WL005681 Cheemalamarri SeshiReddy 00468 UBIN0CG7007 479 479 Processed 29/04/2024 3377387097 Mr CHIMALAMARRI SESHIREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
385 Piduguralla AP-07-017-014-010/020676
() 		0207017000NRG25160420240158963 16/04/2024 Chimalamarri Koteswari 0207017WL005681 Chimalamarri Koteswari 00468 UBIN0CG7007 479 479 Processed 29/04/2024 3377387287 CHIMALAMARRI KOTESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
386 Piduguralla AP-07-017-014-010/020683
() 		0207017000NRG25160420240157641 16/04/2024 Sridevi 0207017WL005627 Sridevi 00468 UBIN0CG7007 860 860 Processed 29/04/2024 3377387169 PANDITI SRIDEVI W O SOURI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
387 Piduguralla AP-07-017-014-010/020711
() 		0207017000NRG25160420240159880 16/04/2024 Parvati 0207017WL005702 Parvati 00468 UBIN0CG7007 480 480 Processed 29/04/2024 3377387151 MUTYAM PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
388 Piduguralla AP-07-017-014-010/020727
() 		0207017000NRG25160420240157643 16/04/2024 Sekarreddy 0207017WL005627 Sekarreddy 00468 UBIN0CG7007 1075 1075 Processed 29/04/2024 3377387233 DONDETI SHEKAR REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
389 Piduguralla AP-07-017-014-010/020729
() 		0207017000NRG25160420240157645 16/04/2024 Mangireddy 0207017WL005627 Mangireddy 00468 UBIN0CG7007 1290 1290 Processed 29/04/2024 3377387094 CHILAKA MANGIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
390 Piduguralla AP-07-017-014-010/020741
() 		0207017000NRG25160420240159882 16/04/2024 Ramdevi 0207017WL005702 Ramdevi 00468 UBIN0CG7007 959 959 Processed 29/04/2024 3377387152 Mrs RAYAPATI RAMADEVI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
391 Piduguralla AP-07-017-014-010/020762
() 		0207017000NRG25160420240158720 16/04/2024 Panditi Ramulamma 0207017WL005660 Panditi Ramulamma 00468 UBIN0CG7007 240 240 Processed 29/04/2024 3377387181 PANDITI RAMULAMMA W O RAMI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
392 Piduguralla AP-07-017-014-010/020785
() 		0207017000NRG25160420240159883 16/04/2024 LAKSHMI 0207017WL005702 LAKSHMI 00468 UBIN0CG7007 959 959 Processed 29/04/2024 3377387183 DONDETI LAKSHMI W O VENKATESWARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
393 Piduguralla AP-07-017-014-010/020843
() 		0207017000NRG25160420240158795 16/04/2024 edukondalu 0207017WL005665 edukondalu 00468 UBIN0CG7007 1537 1537 Processed 29/04/2024 3377387322 NARAMALA YEDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
394 Piduguralla AP-07-017-014-010/020852
() 		0207017000NRG25160420240158302 16/04/2024 sivamma 0207017WL005646 sivamma 00468 UBIN0CG7007 1202 1202 Processed 29/04/2024 3377387264 PANNIRU SIVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
395 Piduguralla AP-07-017-014-010/020856
() 		0207017000NRG25160420240159885 16/04/2024 BHAVANI 0207017WL005702 BHAVANI 00468 UBIN0CG7007 1439 1439 Processed 29/04/2024 3377387286 GUNNEBOINA BHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
396 Piduguralla AP-07-017-014-010/020870
() 		0207017000NRG25160420240159686 16/04/2024 Narsireddy 0207017WL005694 Narsireddy 00468 UBIN0CG7007 1415 1415 Processed 29/04/2024 3377387313 MULAGUNDLA NARSI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
397 Piduguralla AP-07-017-014-010/020875
() 		0207017000NRG25160420240158965 16/04/2024 VENNA ANJIREDDY 0207017WL005681 VENNA ANJIREDDY 00468 UBIN0CG7007 719 719 Processed 29/04/2024 3377387277 VENNA ANJIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
398 Piduguralla AP-07-017-014-010/020875
() 		0207017000NRG25160420240158966 16/04/2024 VENNA SRI LAKSHMI 0207017WL005681 VENNA SRI LAKSHMI 00468 UBIN0CG7007 719 719 Processed 29/04/2024 3377387292 GURRAM SRILAKSHMI UNION BANK OF INDIA(508500)
399 Piduguralla AP-07-017-014-010/020891
() 		0207017000NRG25160420240158305 16/04/2024 Nallabothula Neelima 0207017WL005646 Nallabothula Neelima 00468 UBIN0CG7007 1442 1442 Processed 29/04/2024 3377387284 NALLABOTHULA NEELIMA BANK OF INDIA(508505)
400 Piduguralla AP-07-017-014-010/20930
() 		0207017000NRG25160420240158306 16/04/2024 MALLAVARAPU ATCHAMMA 0207017WL005646 MALLAVARAPU ATCHAMMA 00468 UBIN0CG7007 1202 1202 Processed 29/04/2024 3377387241 MALLAVARAPU ATCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
401 Piduguralla AP-07-017-015-010/010011
() 		0207017000NRG25160420240164289 16/04/2024 Dammu Kumari 0207017WL005773 Dammu Kumari 00468 UBIN0CG7007 669 669 Processed 29/04/2024 3377387172 DAMMU KUMARI W O PAPAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
402 Piduguralla AP-07-017-015-010/010011
() 		0207017000NRG25160420240164288 16/04/2024 Dammu Papayya 0207017WL005773 Dammu Papayya 00468 UBIN0CG7007 446 446 Processed 29/04/2024 3377387282 DAMMU PAPAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
403 Piduguralla AP-07-017-015-010/010052
() 		0207017000NRG25160420240160867 16/04/2024 Kokkera Subbulu 0207017WL005716 Kokkera Subbulu 00468 UBIN0CG7007 708 708 Processed 29/04/2024 3377387198 KOKKERA SUBBULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
404 Piduguralla AP-07-017-015-010/010064
() 		0207017000NRG25160420240164751 16/04/2024 Laalibaayi 0207017WL005786 Laalibaayi 00468 UBIN0CG7007 1200 1200 Processed 29/04/2024 3377387109 RAMAVATHU LALIBAYE CHAITANYA GODAVARI GRAMEENA BANK(607080)
405 Piduguralla AP-07-017-015-010/010096
() 		0207017000NRG25160420240164290 16/04/2024 Maartamma 0207017WL005773 Maartamma 00468 UBIN0CG7007 1339 1339 Processed 29/04/2024 3377387155 RAYANI MARTHAMMA WO RAMA RAO ROGUTHIKOND CHAITANYA GODAVARI GRAMEENA BANK(607080)
406 Piduguralla AP-07-017-015-010/010097
() 		0207017000NRG25160420240160868 16/04/2024 Ramavathu Baalamma Bai 0207017WL005716 Ramavathu Baalamma Bai 00468 UBIN0CG7007 472 472 Processed 29/04/2024 3377387280 RAMAVATHU BALAMMA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
407 Piduguralla AP-07-017-015-010/010225
() 		0207017000NRG25160420240162584 16/04/2024 Vadithe Ratna Bai 0207017WL005748 Vadithe Ratna Bai 00468 UBIN0CG7007 239 239 Processed 29/04/2024 3377387253 VADITHE RATNA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
408 Piduguralla AP-07-017-015-010/010250
() 		0207017000NRG25160420240164296 16/04/2024 Ramavath Sonabaaye 0207017WL005773 Ramavath Sonabaaye 00468 UBIN0CG7007 892 892 Processed 29/04/2024 3377387206 RAMAVATHU SONABAI W O SWAMI NAIK R O GUT CHAITANYA GODAVARI GRAMEENA BANK(607080)
409 Piduguralla AP-07-017-015-010/010263
() 		0207017000NRG25160420240164300 16/04/2024 Ramavath Marubayi 0207017WL005773 Ramavath Marubayi 00468 UBIN0CG7007 1116 1116 Processed 29/04/2024 3377387207 RAMAVATHU MARUBAI W O MAGANAIK R O GUTTI CHAITANYA GODAVARI GRAMEENA BANK(607080)
410 Piduguralla AP-07-017-015-010/010273
() 		0207017000NRG25160420240164302 16/04/2024 k Sreenivaasaraavu 0207017WL005773 k Sreenivaasaraavu 00468 UBIN0CG7007 1339 1339 Processed 29/04/2024 3377387221 K SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
411 Piduguralla AP-07-017-015-010/010273
() 		0207017000NRG25160420240164303 16/04/2024 kasinaboina raghavamma 0207017WL005773 kasinaboina raghavamma 00468 UBIN0CG7007 669 669 Processed 29/04/2024 3377387200 KASINABOINA RAGAMMA UNION BANK OF INDIA(508500)
412 Piduguralla AP-07-017-015-010/010299
() 		0207017000NRG25160420240164305 16/04/2024 Daggupati Chandu 0207017WL005773 Daggupati Chandu 00468 UBIN0CG7007 1116 1116 Processed 29/04/2024 3377387305 MR DAGGUPATI CHANDU STATE BANK OF INDIA(508548)
413 Piduguralla AP-07-017-015-010/010300
() 		0207017000NRG25160420240164306 16/04/2024 Katravath Bullibayi 0207017WL005773 Katravath Bullibayi 00468 UBIN0CG7007 1116 1116 Processed 29/04/2024 3377387209 KHATRAVATU BULLIBAI UNION BANK OF INDIA(508500)
414 Piduguralla AP-07-017-015-010/010312
() 		0207017000NRG25160420240162589 16/04/2024 vadithe Komitibaayi 0207017WL005748 vadithe Komitibaayi 00468 UBIN0CG7007 1195 1195 Processed 29/04/2024 3377387113 VADITHE KOMATIBAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
415 Piduguralla AP-07-017-015-010/010312
() 		0207017000NRG25160420240162587 16/04/2024 VADITHE Koteswara Naayak 0207017WL005748 VADITHE Koteswara Naayak 00468 UBIN0CG7007 1435 1435 Processed 29/04/2024 3377387261 MR VADITE KOTESWARA NAIK STATE BANK OF INDIA(508548)
416 Piduguralla AP-07-017-015-010/010358
() 		0207017000NRG25160420240161367 16/04/2024 Jonnalagadda Lakshmayya 0207017WL005724 Jonnalagadda Lakshmayya 00468 UBIN0CG7007 1436 1436 Processed 29/04/2024 3377387205 MR JONNALAGADDA LAKSHMAIAH STATE BANK OF INDIA(508548)
417 Piduguralla AP-07-017-015-010/010358
() 		0207017000NRG25160420240161366 16/04/2024 Jonnalagadda Malleswari 0207017WL005724 Jonnalagadda Malleswari 00468 UBIN0CG7007 1436 1436 Processed 29/04/2024 3377387188 MRS JONNALAGADDA MALLESWARI STATE BANK OF INDIA(508548)
418 Piduguralla AP-07-017-015-010/010384
() 		0207017000NRG25160420240164310 16/04/2024 DaggupatiParisudam 0207017WL005773 DaggupatiParisudam 00468 UBIN0CG7007 1116 1116 Processed 29/04/2024 3377387252 DAGGUPATI PARISUDDA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
419 Piduguralla AP-07-017-015-010/010423
() 		0207017000NRG25160420240164315 16/04/2024 guttikonda Challamma 0207017WL005773 guttikonda Challamma 00468 UBIN0CG7007 669 669 Processed 29/04/2024 3377387164 GUTHIKONDA CHELAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
420 Piduguralla AP-07-017-015-010/010441
() 		0207017000NRG25160420240164316 16/04/2024 Venkatappayya 0207017WL005773 Venkatappayya 00468 UBIN0CG7007 669 669 Processed 29/04/2024 3377387148 NAVULURI VENKATAPPAIAH BANK OF INDIA(508505)
421 Piduguralla AP-07-017-015-010/010471
() 		0207017000NRG25160420240164756 16/04/2024 Rattibayi 0207017WL005786 Rattibayi 00468 UBIN0CG7007 1440 1440 Processed 29/04/2024 3377387111 MRS RATNA BAI RAMAVATHU STATE BANK OF INDIA(508548)
422 Piduguralla AP-07-017-015-010/010557
() 		0207017000NRG25160420240160872 16/04/2024 Maguluri Ramadevi 0207017WL005716 Maguluri Ramadevi 00468 UBIN0CG7007 1415 1415 Processed 29/04/2024 3377387129 MAGULURI RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
423 Piduguralla AP-07-017-015-010/010606
() 		0207017000NRG25160420240161370 16/04/2024 Inumukkala Kotayya 0207017WL005724 Inumukkala Kotayya 00468 UBIN0CG7007 1436 1436 Processed 29/04/2024 3377387217 INUMUKKALA CHINNA KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
424 Piduguralla AP-07-017-015-010/010606
() 		0207017000NRG25160420240161371 16/04/2024 Inumukkala Koteswaramma 0207017WL005724 Inumukkala Koteswaramma 00468 UBIN0CG7007 1436 1436 Processed 29/04/2024 3377387234 INUMUKKALA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
425 Piduguralla AP-07-017-015-010/010609
() 		0207017000NRG25160420240161375 16/04/2024 Chilaka Mariyamma 0207017WL005724 Chilaka Mariyamma 00468 UBIN0CG7007 718 718 Processed 29/04/2024 3377387131 CHILAKA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
426 Piduguralla AP-07-017-015-010/010613
() 		0207017000NRG25160420240161377 16/04/2024 repuri Sujaata 0207017WL005724 repuri Sujaata 00468 UBIN0CG7007 957 957 Processed 29/04/2024 3377387133 MRS SUJATHA REPURI STATE BANK OF INDIA(508548)
427 Piduguralla AP-07-017-015-010/010614
() 		0207017000NRG25160420240161378 16/04/2024 Chilaka Picchayya 0207017WL005724 Chilaka Picchayya 00468 UBIN0CG7007 1196 1196 Processed 29/04/2024 3377387134 CHILAKA PITCHAIAH ICICI BANK LTD(508534)
428 Piduguralla AP-07-017-015-010/010614
() 		0207017000NRG25160420240161379 16/04/2024 Chilaka sirisha 0207017WL005724 Chilaka sirisha 00468 UBIN0CG7007 1196 1196 Processed 29/04/2024 3377387132 CHILAKA SIRISHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
429 Piduguralla AP-07-017-015-010/010617
() 		0207017000NRG25160420240161380 16/04/2024 Kadiyam Raamakotaiah 0207017WL005724 Kadiyam Raamakotaiah 00468 UBIN0CG7007 957 957 Processed 29/04/2024 3377387115 KADIYAM RAMAKOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
430 Piduguralla AP-07-017-015-010/010619
() 		0207017000NRG25160420240161382 16/04/2024 Nagendla Chinna Yalamanda 0207017WL005724 Nagendla Chinna Yalamanda 00468 UBIN0CG7007 1196 1196 Processed 29/04/2024 3377387194 MR NAGELLA YALAMANDA STATE BANK OF INDIA(508548)
431 Piduguralla AP-07-017-015-010/010622
() 		0207017000NRG25160420240161384 16/04/2024 Nagella Yalamanda 0207017WL005724 Nagella Yalamanda 00468 UBIN0CG7007 1436 1436 Processed 29/04/2024 3377387236 NAGENDLA YALAMANDA BANK OF INDIA(508505)
432 Piduguralla AP-07-017-015-010/010624
() 		0207017000NRG25160420240161386 16/04/2024 Inumukkala Eswaramma 0207017WL005724 Inumukkala Eswaramma 00468 UBIN0CG7007 1436 1436 Processed 29/04/2024 3377387212 INUMUKKALA EESWARAMMA W O MARIYADAS R O CHAITANYA GODAVARI GRAMEENA BANK(607080)
433 Piduguralla AP-07-017-015-010/010624
() 		0207017000NRG25160420240161385 16/04/2024 Inumukkala Mariyadaasu 0207017WL005724 Inumukkala Mariyadaasu 00468 UBIN0CG7007 1436 1436 Processed 29/04/2024 3377387301 MR INUMUKKALA MARIYADASU STATE BANK OF INDIA(508548)
434 Piduguralla AP-07-017-015-010/010643
() 		0207017000NRG25160420240161388 16/04/2024 Jonnalagadda Martamma 0207017WL005724 Jonnalagadda Martamma 00468 UBIN0CG7007 957 957 Processed 29/04/2024 3377387150 MRS JONNALAGADDA MARTHAMMA STATE BANK OF INDIA(508548)
435 Piduguralla AP-07-017-015-010/010648
() 		0207017000NRG25160420240164317 16/04/2024 Naasaramma 0207017WL005773 Naasaramma 00468 UBIN0CG7007 446 446 Processed 29/04/2024 3377387157 NELATURI NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
436 Piduguralla AP-07-017-015-010/010714
() 		0207017000NRG25160420240162592 16/04/2024 Dammu Mariyamma 0207017WL005748 Dammu Mariyamma 00468 UBIN0CG7007 1435 1435 Processed 29/04/2024 3377387227 MS DAMMU MARIAMMA STATE BANK OF INDIA(508548)
437 Piduguralla AP-07-017-015-010/010967
() 		0207017000NRG25160420240164322 16/04/2024 Mangamma 0207017WL005773 Mangamma 00468 UBIN0CG7007 892 892 Processed 29/04/2024 3377387144 VELPULA MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
438 Piduguralla AP-07-017-015-010/010967
() 		0207017000NRG25160420240164321 16/04/2024 Piccireddy 0207017WL005773 Piccireddy 00468 UBIN0CG7007 1339 1339 Processed 29/04/2024 3377387143 VELPULA PITCHIREDDY S O KOTIREDDY R O GU CHAITANYA GODAVARI GRAMEENA BANK(607080)
439 Piduguralla AP-07-017-015-010/010968
() 		0207017000NRG25160420240160874 16/04/2024 Codamma 0207017WL005716 Codamma 00468 UBIN0CG7007 1415 1415 Processed 29/04/2024 3377387186 MAGULURI CHOWDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
440 Piduguralla AP-07-017-015-010/010989
() 		0207017000NRG25160420240160877 16/04/2024 Konda 0207017WL005716 Konda 00468 UBIN0CG7007 472 472 Processed 29/04/2024 3377387100 SIMBOTHULA KONDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
441 Piduguralla AP-07-017-015-010/010989
() 		0207017000NRG25160420240160876 16/04/2024 Mangamma 0207017WL005716 Mangamma 00468 UBIN0CG7007 1179 1179 Processed 29/04/2024 3377387142 SIMBOTULA MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
442 Piduguralla AP-07-017-015-010/010989
() 		0207017000NRG25160420240160875 16/04/2024 Simbothula Sreenubaabu 0207017WL005716 Simbothula Sreenubaabu 00468 UBIN0CG7007 1415 1415 Processed 29/04/2024 3377387239 SIMBOTULA SRINUBABAU CHAITANYA GODAVARI GRAMEENA BANK(607080)
443 Piduguralla AP-07-017-015-010/011004
() 		0207017000NRG25160420240160878 16/04/2024 Simbothula Gaalimma 0207017WL005716 Simbothula Gaalimma 00468 UBIN0CG7007 1415 1415 Processed 29/04/2024 3377387145 MRS CHIMBOTULA GALEMMA STATE BANK OF INDIA(508548)
444 Piduguralla AP-07-017-015-010/011043
() 		0207017000NRG25160420240164324 16/04/2024 Gera Jayapalu 0207017WL005773 Gera Jayapalu 00468 UBIN0CG7007 1339 1339 Processed 29/04/2024 3377387251 GERA JAYAPAL CHAITANYA GODAVARI GRAMEENA BANK(607080)
445 Piduguralla AP-07-017-015-010/011043
() 		0207017000NRG25160420240164323 16/04/2024 Gera Mery 0207017WL005773 Gera Mery 00468 UBIN0CG7007 1339 1339 Processed 29/04/2024 3377387167 MRS GERA MERI STATE BANK OF INDIA(508548)
446 Piduguralla AP-07-017-015-010/011072
() 		0207017000NRG25160420240164326 16/04/2024 Siddi Koteswararao 0207017WL005773 Siddi Koteswararao 00468 UBIN0CG7007 223 223 Processed 29/04/2024 3377387304 SIDDI KOTESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
447 Piduguralla AP-07-017-015-010/011072
() 		0207017000NRG25160420240164325 16/04/2024 siddi Malleswaramma 0207017WL005773 siddi Malleswaramma 00468 UBIN0CG7007 1339 1339 Processed 29/04/2024 3377387156 SIDDI MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
448 Piduguralla AP-07-017-015-010/011210
() 		0207017000NRG25160420240164327 16/04/2024 Kotayya 0207017WL005773 Kotayya 00468 UBIN0CG7007 223 223 Processed 29/04/2024 3377387141 MUDUSU KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
449 Piduguralla AP-07-017-015-010/011254
() 		0207017000NRG25160420240164762 16/04/2024 Peruboyina Ramarao 0207017WL005786 Peruboyina Ramarao 00468 UBIN0CG7007 1200 1200 Processed 29/04/2024 3377387224 PERUBYINA RAMARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
450 Piduguralla AP-07-017-015-010/011264
() 		0207017000NRG25160420240160882 16/04/2024 Kondi Narsamma 0207017WL005716 Kondi Narsamma 00468 UBIN0CG7007 708 708 Processed 29/04/2024 3377387273 KONDI NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
451 Piduguralla AP-07-017-015-010/011264
() 		0207017000NRG25160420240160883 16/04/2024 KONDI RAMDEVI 0207017WL005716 KONDI RAMDEVI 00468 UBIN0CG7007 708 708 Processed 29/04/2024 3377387270 KONDI RAMA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
452 Piduguralla AP-07-017-015-010/011279
() 		0207017000NRG25160420240161972 16/04/2024 Nagaratnam 0207017WL005737 Nagaratnam 00468 UBIN0CG7007 230 230 Processed 29/04/2024 3377387163 MULAGUNDLA NAGARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
453 Piduguralla AP-07-017-015-010/011279
() 		0207017000NRG25160420240161971 16/04/2024 Tirupatamma 0207017WL005737 Tirupatamma 00468 UBIN0CG7007 230 230 Processed 29/04/2024 3377387219 MULAGUNDLA THIRUPATHAMMA W O RAMIREDDY R CHAITANYA GODAVARI GRAMEENA BANK(607080)
454 Piduguralla AP-07-017-015-010/011290
() 		0207017000NRG25160420240160885 16/04/2024 Kotamma 0207017WL005716 Kotamma 00468 UBIN0CG7007 472 472 Processed 29/04/2024 3377387161 PALLAPATI KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
455 Piduguralla AP-07-017-015-010/011290
() 		0207017000NRG25160420240160884 16/04/2024 Narsamma 0207017WL005716 Narsamma 00468 UBIN0CG7007 1179 1179 Processed 29/04/2024 3377387160 PALLAPATI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
456 Piduguralla AP-07-017-015-010/011315
() 		0207017000NRG25160420240161976 16/04/2024 molagudla Balamma 0207017WL005737 molagudla Balamma 00468 UBIN0CG7007 459 459 Processed 29/04/2024 3377387106 MRS BALAKUMARI MULAGONDLA STATE BANK OF INDIA(508548)
457 Piduguralla AP-07-017-015-010/011317
() 		0207017000NRG25160420240161977 16/04/2024 badla Puranamma 0207017WL005737 badla Puranamma 00468 UBIN0CG7007 230 230 Processed 29/04/2024 3377387140 BANDLA ANNAPURANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
458 Piduguralla AP-07-017-015-010/011332
() 		0207017000NRG25160420240161979 16/04/2024 nallabollu veMkaTESwarlu 0207017WL005737 nallabollu veMkaTESwarlu 00468 UBIN0CG7007 918 918 Processed 29/04/2024 3377387311 NALABOLU VENKATESWARLU BANK OF INDIA(508505)
459 Piduguralla AP-07-017-015-010/011343
() 		0207017000NRG25160420240161981 16/04/2024 perumala Subbayamma 0207017WL005737 perumala Subbayamma 00468 UBIN0CG7007 689 689 Processed 29/04/2024 3377387250 PERUMALLA SUBBAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
460 Piduguralla AP-07-017-015-010/011344
() 		0207017000NRG25160420240161983 16/04/2024 Nalabolu krishna 0207017WL005737 Nalabolu krishna 00468 UBIN0CG7007 1148 1148 Processed 29/04/2024 3377387191 NALABOLU KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
461 Piduguralla AP-07-017-015-010/011344
() 		0207017000NRG25160420240161982 16/04/2024 Nalabolu Venkatanarsamma 0207017WL005737 Nalabolu Venkatanarsamma 00468 UBIN0CG7007 230 230 Processed 29/04/2024 3377387165 NALABOLU VENKATA NARASAMMA W O KRISHNAIA CHAITANYA GODAVARI GRAMEENA BANK(607080)
462 Piduguralla AP-07-017-015-010/011354
() 		0207017000NRG25160420240164328 16/04/2024 Jarapala Naagemdram Baayi 0207017WL005773 Jarapala Naagemdram Baayi 00468 UBIN0CG7007 1116 1116 Processed 29/04/2024 3377387208 JARAPALA NAGENDRAM BAI UNION BANK OF INDIA(508500)
463 Piduguralla AP-07-017-015-010/011357
() 		0207017000NRG25160420240164766 16/04/2024 Raghu Naayak 0207017WL005786 Raghu Naayak 00468 UBIN0CG7007 1440 1440 Processed 29/04/2024 3377387249 BANAVATHU RAGHU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
464 Piduguralla AP-07-017-015-010/011368
() 		0207017000NRG25160420240162597 16/04/2024 Ramavath Lakshmee Baayi 0207017WL005748 Ramavath Lakshmee Baayi 00468 UBIN0CG7007 956 956 Processed 29/04/2024 3377387289 RAMAVATHU LAKSHMI BAI BANK OF INDIA(508505)
465 Piduguralla AP-07-017-015-010/011387
() 		0207017000NRG25160420240162598 16/04/2024 Nalabolu Durgadevi 0207017WL005748 Nalabolu Durgadevi 00468 UBIN0CG7007 1435 1435 Processed 29/04/2024 3377387137 NALABOLU DURGA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
466 Piduguralla AP-07-017-015-010/011612
() 		0207017000NRG25160420240164329 16/04/2024 Mantri China Venkayya 0207017WL005773 Mantri China Venkayya 00468 UBIN0CG7007 1339 1339 Processed 29/04/2024 3377387238 MANTHRI CHINNA VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
467 Piduguralla AP-07-017-015-010/011668
() 		0207017000NRG25160420240161985 16/04/2024 Narikellapu Adi Lakshmi 0207017WL005737 Narikellapu Adi Lakshmi 00468 UBIN0CG7007 918 918 Processed 29/04/2024 3377387306 MRS NARIKELLAPU ADILAKSHMI STATE BANK OF INDIA(508548)
468 Piduguralla AP-07-017-015-010/011675
() 		0207017000NRG25160420240161988 16/04/2024 Nalabolu Anjaneyulu 0207017WL005737 Nalabolu Anjaneyulu 00468 UBIN0CG7007 1378 1378 Processed 29/04/2024 3377387260 NALABOLU ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
469 Piduguralla AP-07-017-015-010/011704
() 		0207017000NRG25160420240164330 16/04/2024 RAMAVATHU narasiMha 0207017WL005773 RAMAVATHU narasiMha 00468 UBIN0CG7007 669 669 Processed 29/04/2024 3377387242 RAMAVATHU NARASIMHANAIK BANK OF INDIA(508505)
470 Piduguralla AP-07-017-015-010/011732
() 		0207017000NRG25160420240164335 16/04/2024 Maddikunta Ramakotamma 0207017WL005773 Maddikunta Ramakotamma 00468 UBIN0CG7007 1339 1339 Processed 29/04/2024 3377387230 MADDIKUNTA RAMAKOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
471 Piduguralla AP-07-017-015-010/011739
() 		0207017000NRG25160420240164337 16/04/2024 naagoor bee 0207017WL005773 naagoor bee 00468 UBIN0CG7007 223 223 Processed 29/04/2024 3377387162 MRS SHAIK NAGUL BE STATE BANK OF INDIA(508548)
472 Piduguralla AP-07-017-015-010/011747
() 		0207017000NRG25160420240164341 16/04/2024 RAMAVATHU Saidaabaai 0207017WL005773 RAMAVATHU Saidaabaai 00468 UBIN0CG7007 1116 1116 Processed 29/04/2024 3377387127 RAMAVATHU SAIDA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
473 Piduguralla AP-07-017-015-010/011804
() 		0207017000NRG25160420240161392 16/04/2024 mariyamma 0207017WL005724 mariyamma 00468 UBIN0CG7007 718 718 Processed 29/04/2024 3377387308 MRS JONNALAGADDA MARIYAMMA STATE BANK OF INDIA(508548)
474 Piduguralla AP-07-017-015-010/011804
() 		0207017000NRG25160420240161391 16/04/2024 mohanrao 0207017WL005724 mohanrao 00468 UBIN0CG7007 718 718 Processed 29/04/2024 3377387245 JONNALAGADDA MOHAN RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
475 Piduguralla AP-07-017-015-010/011807
() 		0207017000NRG25160420240161393 16/04/2024 Kota Pitchaiah 0207017WL005724 Kota Pitchaiah 00468 UBIN0CG7007 718 718 Processed 29/04/2024 3377387093 KOTA PITCHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
476 Piduguralla AP-07-017-015-010/011807
() 		0207017000NRG25160420240161394 16/04/2024 Kota Sunitha 0207017WL005724 Kota Sunitha 00468 UBIN0CG7007 957 957 Processed 29/04/2024 3377387166 KOPTA SUNITHA UNION BANK OF INDIA(508500)
477 Piduguralla AP-07-017-015-010/011808
() 		0207017000NRG25160420240161395 16/04/2024 Meesala Rajani 0207017WL005724 Meesala Rajani 00468 UBIN0CG7007 1196 1196 Processed 29/04/2024 3377387215 MEESALA RAJANI W O YESAIAH R O GUTTIKOND CHAITANYA GODAVARI GRAMEENA BANK(607080)
478 Piduguralla AP-07-017-015-010/011810
() 		0207017000NRG25160420240161396 16/04/2024 Kota Anoja Rao 0207017WL005724 Kota Anoja Rao 00468 UBIN0CG7007 1436 1436 Processed 29/04/2024 3377387211 KOTA ANOJA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
479 Piduguralla AP-07-017-015-010/011810
() 		0207017000NRG25160420240161397 16/04/2024 Kota Vazram 0207017WL005724 Kota Vazram 00468 UBIN0CG7007 1436 1436 Processed 29/04/2024 3377387216 KOTA VAZRAM BANK OF INDIA(508505)
480 Piduguralla AP-07-017-015-010/011811
() 		0207017000NRG25160420240161398 16/04/2024 Jonnalagadda Esuratnam 0207017WL005724 Jonnalagadda Esuratnam 00468 UBIN0CG7007 1436 1436 Processed 29/04/2024 3377387199 JONNALAGADDA ESURATNAM S O CHINA RAMA KO CHAITANYA GODAVARI GRAMEENA BANK(607080)
481 Piduguralla AP-07-017-015-010/011811
() 		0207017000NRG25160420240161399 16/04/2024 Jonnalagadda Navamma 0207017WL005724 Jonnalagadda Navamma 00468 UBIN0CG7007 1436 1436 Processed 29/04/2024 3377387189 MRS JONNALAGADDA NAVAMMA STATE BANK OF INDIA(508548)
482 Piduguralla AP-07-017-015-010/011848
() 		0207017000NRG25160420240161402 16/04/2024 Chilaka Venkateswarlu 0207017WL005724 Chilaka Venkateswarlu 00468 UBIN0CG7007 1436 1436 Processed 29/04/2024 3377387303 CH VENKATESWARLU UCO BANK(607066)
483 Piduguralla AP-07-017-015-010/011849
() 		0207017000NRG25160420240161405 16/04/2024 Nagendla Salomi 0207017WL005724 Nagendla Salomi 00468 UBIN0CG7007 1436 1436 Processed 29/04/2024 3377387255 Mrs NAGENDLA SALOMI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
484 Piduguralla AP-07-017-015-010/011849
() 		0207017000NRG25160420240161404 16/04/2024 Nagendla yesurtnam 0207017WL005724 Nagendla yesurtnam 00468 UBIN0CG7007 1436 1436 Processed 29/04/2024 3377387237 Mr NAGENDLA YESURATNAM THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
485 Piduguralla AP-07-017-015-010/011850
() 		0207017000NRG25160420240161407 16/04/2024 Polepalli Mariyamma 0207017WL005724 Polepalli Mariyamma 00468 UBIN0CG7007 1436 1436 Processed 29/04/2024 3377387112 MRS POLEPALLI MARIYAMMA STATE BANK OF INDIA(508548)
486 Piduguralla AP-07-017-015-010/011856
() 		0207017000NRG25160420240161410 16/04/2024 Nagendla Mariyamma 0207017WL005724 Nagendla Mariyamma 00468 UBIN0CG7007 1436 1436 Processed 29/04/2024 3377387110 NAGENDELA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
487 Piduguralla AP-07-017-015-010/011857
() 		0207017000NRG25160420240161412 16/04/2024 Vangapuri Vemkayamma 0207017WL005724 Vangapuri Vemkayamma 00468 UBIN0CG7007 1436 1436 Processed 29/04/2024 3377387153 VANGIPURI VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
488 Piduguralla AP-07-017-015-010/011886
() 		0207017000NRG25160420240164769 16/04/2024 Kancharla Venkateswarlu 0207017WL005786 Kancharla Venkateswarlu 00468 UBIN0CG7007 1440 1440 Processed 29/04/2024 3377387262 KANCHARLA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
489 Piduguralla AP-07-017-015-010/011890
() 		0207017000NRG25160420240160891 16/04/2024 Simbothula Subbulu 0207017WL005716 Simbothula Subbulu 00468 UBIN0CG7007 708 708 Processed 29/04/2024 3377387146 MRS SUBBULU CHIMBOTHULA STATE BANK OF INDIA(508548)
490 Piduguralla AP-07-017-015-010/011980
() 		0207017000NRG25160420240161413 16/04/2024 MARIYAMMA 0207017WL005724 MARIYAMMA 00468 UBIN0CG7007 1436 1436 Processed 29/04/2024 3377387222 GANDHAM MARIYAMMA UNION BANK OF INDIA(508500)
491 Piduguralla AP-07-017-015-010/012004
() 		0207017000NRG25160420240162602 16/04/2024 rayapati lakshmi 0207017WL005748 rayapati lakshmi 00468 UBIN0CG7007 956 956 Processed 29/04/2024 3377387128 RAYAPATI LAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
492 Piduguralla AP-07-017-015-010/012049
() 		0207017000NRG25160420240161991 16/04/2024 Nalabolu Koteswara Rao 0207017WL005737 Nalabolu Koteswara Rao 00468 UBIN0CG7007 230 230 Processed 29/04/2024 3377387177 MR KOTESWARA RAO NALABOLU STATE BANK OF INDIA(508548)
493 Piduguralla AP-07-017-015-010/012049
() 		0207017000NRG25160420240161990 16/04/2024 Nallabolu Malleswari 0207017WL005737 Nallabolu Malleswari 00468 UBIN0CG7007 1148 1148 Processed 29/04/2024 3377387263 NALABOLU MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
494 Piduguralla AP-07-017-015-010/012112
() 		0207017000NRG25160420240163356 16/04/2024 nalabolu malleswari 0207017WL005763 nalabolu malleswari 00468 UBIN0CG7007 1207 1207 Processed 29/04/2024 3377387274 NALLABOLU MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
495 Piduguralla AP-07-017-015-010/012112
() 		0207017000NRG25160420240163355 16/04/2024 nalabolu siva 0207017WL005763 nalabolu siva 00468 UBIN0CG7007 1207 1207 Processed 29/04/2024 3377387114 NALLABOLU SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
496 Piduguralla AP-07-017-015-010/012118
() 		0207017000NRG25160420240162605 16/04/2024 Shaik Nagulu 0207017WL005748 Shaik Nagulu 00468 UBIN0CG7007 956 956 Processed 29/04/2024 3377387185 SHAIK MALLEPULA NAGULU W O CHINA MABHU S CHAITANYA GODAVARI GRAMEENA BANK(607080)
497 Piduguralla AP-07-017-015-010/012129
() 		0207017000NRG25160420240162606 16/04/2024 nalabolu atchaiah 0207017WL005748 nalabolu atchaiah 00468 UBIN0CG7007 956 956 Processed 29/04/2024 3377387158 NALABOLU ATCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
498 Piduguralla AP-07-017-015-010/012133
() 		0207017000NRG25160420240164344 16/04/2024 gangireddy ramadervi 0207017WL005773 gangireddy ramadervi 00468 UBIN0CG7007 1116 1116 Processed 29/04/2024 3377387184 GANGIREDDY RAMADEVI W O MANGI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
499 Piduguralla AP-07-017-015-010/012136
() 		0207017000NRG25160420240162610 16/04/2024 vellaturi venkatalakshamamma 0207017WL005748 vellaturi venkatalakshamamma 00468 UBIN0CG7007 956 956 Processed 29/04/2024 3377387119 VELLATURI VENKATA NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
500 Piduguralla AP-07-017-015-010/012197
() 		0207017000NRG25160420240161993 16/04/2024 Molagundla Srinivasa Reddy 0207017WL005737 Molagundla Srinivasa Reddy 00468 UBIN0CG7007 1148 1148 Processed 29/04/2024 3377387105 MILAGUNDLA SRINIVASA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
501 Piduguralla AP-07-017-015-010/012232
() 		0207017000NRG25160420240164772 16/04/2024 lam paapayya 0207017WL005786 lam paapayya 00468 UBIN0CG7007 1440 1440 Processed 29/04/2024 3377387258 LAM PAPAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
502 Piduguralla AP-07-017-015-010/012232
() 		0207017000NRG25160420240164773 16/04/2024 lam vidyaa saagar 0207017WL005786 lam vidyaa saagar 00468 UBIN0CG7007 480 480 Processed 29/04/2024 3377387259 LAM VIDYASAGAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
503 Piduguralla AP-07-017-015-010/012274
() 		0207017000NRG25160420240161999 16/04/2024 Nalabolu Brahmaiah 0207017WL005737 Nalabolu Brahmaiah 00468 UBIN0CG7007 918 918 Processed 29/04/2024 3377387139 NALABOLU BRAHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
504 Piduguralla AP-07-017-015-010/012283
() 		0207017000NRG25160420240163358 16/04/2024 Nalabolu Sandhya 0207017WL005763 Nalabolu Sandhya 00468 UBIN0CG7007 966 966 Processed 29/04/2024 3377387196 NALABOLU SANDHYA W O SIVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
505 Piduguralla AP-07-017-015-010/012283
() 		0207017000NRG25160420240163357 16/04/2024 Nalabolu Siva 0207017WL005763 Nalabolu Siva 00468 UBIN0CG7007 724 724 Processed 29/04/2024 3377387324 NALLABOLU SIVAIAH UNION BANK OF INDIA(508500)
506 Piduguralla AP-07-017-015-010/012286
() 		0207017000NRG25160420240163360 16/04/2024 Nalabolu Akkamma 0207017WL005763 Nalabolu Akkamma 00468 UBIN0CG7007 241 241 Processed 29/04/2024 3377387213 NALABOLU AKKAMMA W O VENKATESWARLU R O G CHAITANYA GODAVARI GRAMEENA BANK(607080)
507 Piduguralla AP-07-017-015-010/012286
() 		0207017000NRG25160420240163359 16/04/2024 Nalabolu Venkateswarlu 0207017WL005763 Nalabolu Venkateswarlu 00468 UBIN0CG7007 724 724 Processed 29/04/2024 3377387101 NALABOLU VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
508 Piduguralla AP-07-017-015-010/012291
() 		0207017000NRG25160420240163365 16/04/2024 Hanumayamma 0207017WL005763 Hanumayamma 00468 UBIN0CG7007 1207 1207 Processed 29/04/2024 3377387223 MRS KAVURI HANUMAYAMMA STATE BANK OF INDIA(508548)
509 Piduguralla AP-07-017-015-010/012308
() 		0207017000NRG25160420240162001 16/04/2024 Nalabolu Rajeswari 0207017WL005737 Nalabolu Rajeswari 00468 UBIN0CG7007 1148 1148 Processed 29/04/2024 3377387272 NALABOLU RAJESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
510 Piduguralla AP-07-017-015-010/012369
() 		0207017000NRG25160420240163366 16/04/2024 nalabolu Parvathi 0207017WL005763 nalabolu Parvathi 00468 UBIN0CG7007 1207 1207 Processed 29/04/2024 3377387204 NALABOLU PARVATHI W O RAMARAO GUTTIKONDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
511 Piduguralla AP-07-017-015-010/012370
() 		0207017000NRG25160420240163368 16/04/2024 nalabolu Bhulakshmi 0207017WL005763 nalabolu Bhulakshmi 00468 UBIN0CG7007 1207 1207 Processed 29/04/2024 3377387285 NALABOLU BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
512 Piduguralla AP-07-017-015-010/012372
() 		0207017000NRG25160420240163369 16/04/2024 nalabolu Mahalakshmi 0207017WL005763 nalabolu Mahalakshmi 00468 UBIN0CG7007 1207 1207 Processed 29/04/2024 3377387296 NALABOLU MAHALAKSHMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
513 Piduguralla AP-07-017-015-010/012381
() 		0207017000NRG25160420240162003 16/04/2024 Gajavalli Madhavi 0207017WL005737 Gajavalli Madhavi 00468 UBIN0CG7007 918 918 Processed 29/04/2024 3377387276 GAJAVALLI MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
514 Piduguralla AP-07-017-015-010/012384
() 		0207017000NRG25160420240163370 16/04/2024 yadlapalli Ramana 0207017WL005763 yadlapalli Ramana 00468 UBIN0CG7007 1207 1207 Processed 29/04/2024 3377387275 YADLAPALLI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
515 Piduguralla AP-07-017-015-010/012386
() 		0207017000NRG25160420240164777 16/04/2024 Bandla Lingaiah 0207017WL005786 Bandla Lingaiah 00468 UBIN0CG7007 960 960 Processed 29/04/2024 3377387192 BANDLA LINGAIAH S O PUNNAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
516 Piduguralla AP-07-017-015-010/012414
() 		0207017000NRG25160420240160893 16/04/2024 B.RADHIKA 0207017WL005716 B.RADHIKA 00468 UBIN0CG7007 472 472 Processed 29/04/2024 3377387291 BANDLA RADIKA INDIA POST PAYMENTS BANK LIMITED(508528)
517 Piduguralla AP-07-017-015-010/012441
() 		0207017000NRG25160420240162004 16/04/2024 Gajavalli Ramadevi 0207017WL005737 Gajavalli Ramadevi 00468 UBIN0CG7007 918 918 Processed 29/04/2024 3377387290 GAJAVALLI RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
518 Piduguralla AP-07-017-015-010/12586
() 		0207017000NRG25160420240161414 16/04/2024 Mandal Koteswaramma 0207017WL005724 Mandal Koteswaramma 00468 UBIN0CG7007 1196 1196 Processed 29/04/2024 3377387269 MANDA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
519 Piduguralla AP-07-017-015-010/12587
() 		0207017000NRG25160420240161415 16/04/2024 Nagendla Aruna 0207017WL005724 Nagendla Aruna 00468 UBIN0CG7007 1436 1436 Processed 29/04/2024 3377387267 NAGENDLA ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
520 Piduguralla AP-07-017-015-010/12589
() 		0207017000NRG25160420240161416 16/04/2024 Rapuri Mariyakumari 0207017WL005724 Rapuri Mariyakumari 00468 UBIN0CG7007 718 718 Processed 29/04/2024 3377387279 RAPURI MARIYAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
521 Piduguralla AP-07-017-015-010/12593
() 		0207017000NRG25160420240162007 16/04/2024 Thota Kameswari 0207017WL005737 Thota Kameswari 00468 UBIN0CG7007 918 918 Processed 29/04/2024 3377387299 THOTA KAMESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
522 Piduguralla AP-07-017-015-010/12594
() 		0207017000NRG25160420240162008 16/04/2024 Nalabolu Venkata Ravamma 0207017WL005737 Nalabolu Venkata Ravamma 00468 UBIN0CG7007 918 918 Processed 29/04/2024 3377387300 NALABOLU VENKATA RAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
523 Piduguralla AP-07-017-015-010/12597
() 		0207017000NRG25160420240162009 16/04/2024 THOTA RAMAKOTAMMA 0207017WL005737 THOTA RAMAKOTAMMA 00468 UBIN0CG7007 918 918 Processed 29/04/2024 3377387103 THOTA RAMAKOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
524 Piduguralla AP-07-017-015-010/12600
() 		0207017000NRG25160420240164346 16/04/2024 CHINAPOTHULA VENKATEASWARAMMA 0207017WL005773 CHINAPOTHULA VENKATEASWARAMMA 00468 UBIN0CG7007 1339 1339 Processed 29/04/2024 3377387271 CHINAPOTHULA VENKATESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
525 Piduguralla AP-07-017-015-010/12601
() 		0207017000NRG25160420240164348 16/04/2024 CHINNABOTULA ANJAMMA 0207017WL005773 CHINNABOTULA ANJAMMA 00468 UBIN0CG7007 1339 1339 Processed 29/04/2024 3377387254 CHINNABOTULA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
526 Piduguralla AP-07-017-015-010/12607
() 		0207017000NRG25160420240162613 16/04/2024 SHAIK MASTANBI 0207017WL005748 SHAIK MASTANBI 00468 UBIN0CG7007 1435 1435 Processed 29/04/2024 3377387297 SHAIK MASTANBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
527 Piduguralla AP-07-017-015-010/12609
() 		0207017000NRG25160420240161418 16/04/2024 Nagendla Anusha 0207017WL005724 Nagendla Anusha 00468 UBIN0CG7007 1436 1436 Processed 29/04/2024 3377387268 NAGENDLA ANUSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
528 Piduguralla AP-07-017-015-010/12609
() 		0207017000NRG25160420240161417 16/04/2024 Nagendla Rambabu 0207017WL005724 Nagendla Rambabu 00468 UBIN0CG7007 957 957 Processed 29/04/2024 3377387235 NAGENDLA RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
529 Piduguralla AP-07-017-015-010/12611
() 		0207017000NRG25160420240163371 16/04/2024 NALABOLU VENKATESWARLU 0207017WL005763 NALABOLU VENKATESWARLU 00468 UBIN0CG7007 483 483 Processed 29/04/2024 3377387116 NALABOLU VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
530 Piduguralla AP-07-017-015-010/12630
() 		0207017000NRG25160420240164783 16/04/2024 Peruboyina Narasamma 0207017WL005786 Peruboyina Narasamma 00468 UBIN0CG7007 1440 1440 Processed 29/04/2024 3377387278 MRS PERUBOYINA NARASAMMA STATE BANK OF INDIA(508548)
531 Piduguralla AP-07-017-015-010/12638
() 		0207017000NRG25160420240162618 16/04/2024 Lam Gnaneswer 0207017WL005748 Lam Gnaneswer 00468 UBIN0CG7007 1435 1435 Processed 29/04/2024 3377387310 LAM GNANESWER CHAITANYA GODAVARI GRAMEENA BANK(607080)
532 Piduguralla AP-07-017-015-010/12661
() 		0207017000NRG25160420240164785 16/04/2024 SHAIK HASEENA 0207017WL005786 SHAIK HASEENA 00468 UBIN0CG7007 1440 1440 Processed 29/04/2024 3377387302 SHAIK HASEENA CHAITANYA GODAVARI GRAMEENA BANK(607080)
533 Piduguralla AP-07-017-015-010/12661
() 		0207017000NRG25160420240164784 16/04/2024 SHAIK MASTAN VALI 0207017WL005786 SHAIK MASTAN VALI 00468 UBIN0CG7007 1440 1440 Processed 29/04/2024 3377387309 SHAIK MASTAN VALI UNION BANK OF INDIA(508500)
534 Piduguralla AP-07-017-015-010/12662
() 		0207017000NRG25160420240164786 16/04/2024 KOTHA KRISHNA KUMARI 0207017WL005786 KOTHA KRISHNA KUMARI 00468 UBIN0CG7007 1440 1440 Processed 29/04/2024 3377387307 KOTHA KRISHNA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
535 Piduguralla AP-07-017-015-010/12665
() 		0207017000NRG25160420240160894 16/04/2024 Simbothula Aruna 0207017WL005716 Simbothula Aruna 00468 UBIN0CG7007 1415 1415 Processed 29/04/2024 3377387281 SIMBOTHULA ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 237258 237258
536 Piduguralla AP-07-017-002-001/020272
() 		0207017000NRG25160420240156718 16/04/2024 Pokuri Hymavathi 0207017WL005608 Pokuri Hymavathi 00468 UBIN0CG7023 1268 1268 Processed 29/04/2024 3377387314 POKURI HYMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
537 Piduguralla AP-07-017-002-001/21065
() 		0207017000NRG25160420240156739 16/04/2024 Meghavath Samrajyam Bai 0207017WL005608 Meghavath Samrajyam Bai 00468 UBIN0CG7023 845 845 Processed 29/04/2024 3377387316 Mrs MEGHAVATH SAMRAJYAM BAI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
538 Piduguralla AP-07-017-002-001/21093
() 		0207017000NRG25160420240156747 16/04/2024 Grandhi Rama Subbarao 0207017WL005608 Grandhi Rama Subbarao 00468 UBIN0CG7023 1268 1268 Processed 29/04/2024 3377387317 GRANDHI RAMA SUBBA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
539 Piduguralla AP-07-017-014-010/020864
() 		0207017000NRG25160420240158797 16/04/2024 Hema 0207017WL005665 Hema 00468 UBIN0CG7023 1025 1025 Processed 29/04/2024 3377387315 RAMAVATH HEMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 4406 4406
540 Piduguralla AP-07-017-014-010/020100
() 		0207017000NRG25160420240157623 16/04/2024 sambrajyam 0207017WL005627 sambrajyam 00468 UBIN0CG7051 1290 1290 Processed 29/04/2024 3377387319 KOTHAPALLI RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
541 Piduguralla AP-07-017-015-010/012499
() 		0207017000NRG25160420240164779 16/04/2024 RAGAM SRINIVASARAO 0207017WL005786 RAGAM SRINIVASARAO 00468 UBIN0CG7051 1440 1440 Processed 29/04/2024 3377387320 RAGAM SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 2730 2730
542 Piduguralla AP-07-017-014-010/020124
() 		0207017000NRG25160420240159853 16/04/2024 Durgamma 0207017WL005702 Durgamma 00468 UBIN0CG7077 719 719 Processed 29/04/2024 3377387325 JINKALA DURGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
543 Piduguralla AP-07-017-014-010/020323
() 		0207017000NRG25160420240158774 16/04/2024 Nagendram 0207017WL005665 Nagendram 00468 UBIN0CG7077 1025 1025 Processed 29/04/2024 3377387369 PANDILLA NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
544 Piduguralla AP-07-017-014-010/020376
() 		0207017000NRG25160420240159861 16/04/2024 Srinivasarao 0207017WL005702 Srinivasarao 00468 UBIN0CG7077 1199 1199 Processed 29/04/2024 3377387370 MAKKENA SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
545 Piduguralla AP-07-017-014-010/020400
() 		0207017000NRG25160420240158779 16/04/2024 MALLAVARAPU JANAKI 0207017WL005665 MALLAVARAPU JANAKI 00468 UBIN0CG7077 1025 1025 Processed 29/04/2024 3377387371 MALLAVARAPU JANAKI CHAITANYA GODAVARI GRAMEENA BANK(607080)
546 Piduguralla AP-07-017-014-010/020400
() 		0207017000NRG25160420240158778 16/04/2024 MALLAVARAPU SEETARAMI REDDY 0207017WL005665 MALLAVARAPU SEETARAMI REDDY 00468 UBIN0CG7077 1025 1025 Processed 29/04/2024 3377387321 Mr MALLAVARAPU SEETHA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
547 Piduguralla AP-07-017-014-010/020519
() 		0207017000NRG25160420240159866 16/04/2024 Kotireddy 0207017WL005702 Kotireddy 00468 UBIN0CG7077 959 959 Processed 29/04/2024 3377387176 DONDETI RAMAKOTI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
548 Piduguralla AP-07-017-014-010/020555
() 		0207017000NRG25160420240159870 16/04/2024 Ramireddi 0207017WL005702 Ramireddi 00468 UBIN0CG7077 1199 1199 Processed 29/04/2024 3377387099 PULAGAM RAMIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
549 Piduguralla AP-07-017-014-010/020555
() 		0207017000NRG25160420240159871 16/04/2024 Seetaraavamma 0207017WL005702 Seetaraavamma 00468 UBIN0CG7077 1199 1199 Processed 29/04/2024 3377387243 PULAGAM SEETHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
550 Piduguralla AP-07-017-014-010/020618
() 		0207017000NRG25160420240159876 16/04/2024 Ananthavaramma 0207017WL005702 Ananthavaramma 00468 UBIN0CG7077 719 719 Processed 29/04/2024 3377387386 DONDETI ANANTHARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
551 Piduguralla AP-07-017-014-010/020634
() 		0207017000NRG25160420240158789 16/04/2024 Gurram Nasar Reddy 0207017WL005665 Gurram Nasar Reddy 00468 UBIN0CG7077 1281 1281 Processed 29/04/2024 3377387312 GURRAM NASAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
552 Piduguralla AP-07-017-014-010/020708
() 		0207017000NRG25160420240157642 16/04/2024 Samrjayam 0207017WL005627 Samrjayam 00468 UBIN0CG7077 1290 1290 Processed 29/04/2024 3377387102 MRS BALUGURI SAMARAJAM STATE BANK OF INDIA(508548)
553 Piduguralla AP-07-017-014-010/20922
() 		0207017000NRG25160420240157650 16/04/2024 CHILAKA SRILAKSHMI 0207017WL005627 CHILAKA SRILAKSHMI 00468 UBIN0CG7077 1075 1075 Processed 29/04/2024 3377387482 CHILAKA SRILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 12715 12715
554 Piduguralla AP-07-017-002-001/21043
() 		0207017000NRG25160420240156731 16/04/2024 Dachepalli Narasimharao 0207017WL005608 Dachepalli Narasimharao 00468 UBIN0CG7078 1056 1056 Processed 30/04/2024 3377387550 Mr DACHEPALLI NARASIMHA RAO INDIAN BANK(607105)
555 Piduguralla AP-07-017-015-010/012024
() 		0207017000NRG25160420240164342 16/04/2024 Chilukuri Geetanjali 0207017WL005773 Chilukuri Geetanjali 00468 UBIN0CG7078 223 223 Processed 29/04/2024 3377387508 CHILUKURI GEETHANJALI BANK OF INDIA(508505)
SubTotal 1279 1279
556 Piduguralla AP-07-017-002-001/020144
() 		0207017000NRG25160420240156704 16/04/2024 Pichireddy 0207017WL005608 Pichireddy 00691 IPOS0000001 1056 1056 Processed 29/04/2024 3377387576 ALLA PITCHIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
557 Piduguralla AP-07-017-002-001/020835
() 		0207017000NRG25160420240156728 16/04/2024 Ramga Lakshmee 0207017WL005608 Ramga Lakshmee 00691 IPOS0000001 1056 1056 Processed 29/04/2024 3377387572 TAMTAM RANGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
558 Piduguralla AP-07-017-002-001/21079
() 		0207017000NRG25160420240156743 16/04/2024 Srinivasarao 0207017WL005608 Srinivasarao 00691 IPOS0000001 1056 1056 Processed 29/04/2024 3377387578 DUDALA SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
559 Piduguralla AP-07-017-002-001/21079
() 		0207017000NRG25160420240156744 16/04/2024 Vasantha 0207017WL005608 Vasantha 00691 IPOS0000001 1056 1056 Processed 29/04/2024 3377387579 DUDALA VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
560 Piduguralla AP-07-017-002-001/21107
() 		0207017000NRG25160420240156751 16/04/2024 Baburao 0207017WL005608 Baburao 00691 IPOS0000001 1268 1268 Processed 29/04/2024 3377387583 DUDALA BABU RAO INDIA POST PAYMENTS BANK LIMITED(508528)
561 Piduguralla AP-07-017-002-001/21107
() 		0207017000NRG25160420240156752 16/04/2024 Sivanagulu 0207017WL005608 Sivanagulu 00691 IPOS0000001 1268 1268 Processed 29/04/2024 3377387586 DUDALA SIVANAGULU INDIA POST PAYMENTS BANK LIMITED(508528)
562 Piduguralla AP-07-017-002-001/21110
() 		0207017000NRG25160420240156754 16/04/2024 Krishna naik 0207017WL005608 Krishna naik 00691 IPOS0000001 1268 1268 Processed 29/04/2024 3377387574 MEGHAVATHU KRISHNA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
563 Piduguralla AP-07-017-002-001/21110
() 		0207017000NRG25160420240156755 16/04/2024 Lakshmi Bai 0207017WL005608 Lakshmi Bai 00691 IPOS0000001 1268 1268 Processed 29/04/2024 3377387575 MRS MEGHAVATHU LAKSHMIBAI STATE BANK OF INDIA(508548)
564 Piduguralla AP-07-017-002-001/21114
() 		0207017000NRG25160420240156758 16/04/2024 Sathyanarayana 0207017WL005608 Sathyanarayana 00691 IPOS0000001 1268 1268 Processed 29/04/2024 3377387584 VISHNUMOLAKALA SATHYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
565 Piduguralla AP-07-017-002-001/21115
() 		0207017000NRG25160420240156759 16/04/2024 Subbarao 0207017WL005608 Subbarao 00691 IPOS0000001 1268 1268 Processed 29/04/2024 3377387577 YADLAPALLI VENKATA SUBBA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
566 Piduguralla AP-07-017-002-001/21116
() 		0207017000NRG25160420240156760 16/04/2024 Nageswarao 0207017WL005608 Nageswarao 00691 IPOS0000001 1056 1056 Processed 29/04/2024 3377387573 TAMTAM NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
567 Piduguralla AP-07-017-006-004/010040
() 		0207017000NRG25160420240169189 16/04/2024 LANKA SESHAIAH 0207017WL005935 LANKA SESHAIAH 00691 IPOS0000001 1442 1442 Processed 29/04/2024 3377387442 LANKA SESHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
568 Piduguralla AP-07-017-006-004/010065
() 		0207017000NRG25160420240169190 16/04/2024 Gujjula Yarraiah 0207017WL005935 Gujjula Yarraiah 00691 IPOS0000001 1201 1201 Processed 29/04/2024 3377387516 GUJJULA YARRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
569 Piduguralla AP-07-017-006-004/010082
() 		0207017000NRG25160420240169192 16/04/2024 Punyala Venkayamma 0207017WL005935 Punyala Venkayamma 00691 IPOS0000001 1442 1442 Processed 29/04/2024 3377387552 PUNYALA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
570 Piduguralla AP-07-017-006-004/010724
() 		0207017000NRG25160420240169280 16/04/2024 Eeda Chinna Kotireddy 0207017WL005941 Eeda Chinna Kotireddy 00691 IPOS0000001 1441 1441 Processed 29/04/2024 3377387457 EEDA CHINNA KOTIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
571 Piduguralla AP-07-017-006-004/11835
() 		0207017000NRG25160420240169049 16/04/2024 Erla Sreenu 0207017WL005927 Erla Sreenu 00691 IPOS0000001 724 724 Processed 29/04/2024 3377387528 ERLA SREENU INDIA POST PAYMENTS BANK LIMITED(508528)
572 Piduguralla AP-07-017-014-010/020089
() 		0207017000NRG25160420240158944 16/04/2024 Cheemalamarri Mangamma 0207017WL005681 Cheemalamarri Mangamma 00691 IPOS0000001 719 719 Processed 29/04/2024 3377387486 CHIMALAMARRI MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
573 Piduguralla AP-07-017-014-010/020098
() 		0207017000NRG25160420240158761 16/04/2024 Mallavarapu Lakshmi 0207017WL005665 Mallavarapu Lakshmi 00691 IPOS0000001 512 512 Processed 29/04/2024 3377387329 MALLAVARAPU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
574 Piduguralla AP-07-017-014-010/020598
() 		0207017000NRG25160420240159873 16/04/2024 Diyya Prasadrao 0207017WL005702 Diyya Prasadrao 00691 IPOS0000001 959 959 Processed 29/04/2024 3377387333 DIYYA PRASAD RAO INDIA POST PAYMENTS BANK LIMITED(508528)
575 Piduguralla AP-07-017-014-010/020634
() 		0207017000NRG25160420240158790 16/04/2024 Gurram Ramana 0207017WL005665 Gurram Ramana 00691 IPOS0000001 1281 1281 Processed 29/04/2024 3377387367 GURRAM RAMANA UNION BANK OF INDIA(508500)
576 Piduguralla AP-07-017-014-010/020713
() 		0207017000NRG25160420240158964 16/04/2024 Mallavarapu Malleswari 0207017WL005681 Mallavarapu Malleswari 00691 IPOS0000001 719 719 Processed 29/04/2024 3377387334 MALAVARAPU MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
577 Piduguralla AP-07-017-014-010/020727
() 		0207017000NRG25160420240157644 16/04/2024 Dondeti Vijayalakshmi 0207017WL005627 Dondeti Vijayalakshmi 00691 IPOS0000001 1075 1075 Processed 29/04/2024 3377387376 DONDETI VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
578 Piduguralla AP-07-017-014-010/020793
() 		0207017000NRG25160420240158301 16/04/2024 Diyya Venkata Ravamma 0207017WL005646 Diyya Venkata Ravamma 00691 IPOS0000001 1442 1442 Processed 29/04/2024 3377387372 DIYYA VENKATA RAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
579 Piduguralla AP-07-017-014-010/20949
() 		0207017000NRG25160420240158308 16/04/2024 Nalabothula Koteswari 0207017WL005646 Nalabothula Koteswari 00691 IPOS0000001 1442 1442 Processed 29/04/2024 3377387551 NALABOTHULA BRAHMESWARI UNION BANK OF INDIA(508500)
580 Piduguralla AP-07-017-014-010/20949
() 		0207017000NRG25160420240158307 16/04/2024 Nalabothula Venubabu 0207017WL005646 Nalabothula Venubabu 00691 IPOS0000001 1442 1442 Processed 29/04/2024 3377387556 NALABOTHULA VENUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
581 Piduguralla AP-07-017-014-010/20954
() 		0207017000NRG25160420240157434 16/04/2024 koteswari 0207017WL005621 koteswari 00691 IPOS0000001 1195 1195 Processed 29/04/2024 3377387554 GURRAM KOTESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
582 Piduguralla AP-07-017-014-010/20954
() 		0207017000NRG25160420240157433 16/04/2024 Vijaya Bhaaskara Reddi 0207017WL005621 Vijaya Bhaaskara Reddi 00691 IPOS0000001 1434 1434 Processed 29/04/2024 3377387555 GURRAM VIJAYABHASKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
583 Piduguralla AP-07-017-015-010/010250
() 		0207017000NRG25160420240164295 16/04/2024 Ramvath Swaminaayak 0207017WL005773 Ramvath Swaminaayak 00691 IPOS0000001 669 669 Processed 29/04/2024 3377387498 RAMAVATHU SWAMI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
584 Piduguralla AP-07-017-015-010/010278
() 		0207017000NRG25160420240160871 16/04/2024 Lakshmee 0207017WL005716 Lakshmee 00691 IPOS0000001 1415 1415 Processed 29/04/2024 3377387582 MERUGU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
585 Piduguralla AP-07-017-015-010/010609
() 		0207017000NRG25160420240161376 16/04/2024 Chilaka Srinivasa Rao 0207017WL005724 Chilaka Srinivasa Rao 00691 IPOS0000001 957 957 Processed 29/04/2024 3377387523 CHILAKA SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
586 Piduguralla AP-07-017-015-010/010619
() 		0207017000NRG25160420240161383 16/04/2024 N.Marthamma 0207017WL005724 N.Marthamma 00691 IPOS0000001 957 957 Processed 29/04/2024 3377387587 NAGENDLA CHINNA MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
587 Piduguralla AP-07-017-015-010/011005
() 		0207017000NRG25160420240160879 16/04/2024 S.Venkata Rao 0207017WL005716 S.Venkata Rao 00691 IPOS0000001 236 236 Processed 29/04/2024 3377387589 SIMBOTHULA VENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
588 Piduguralla AP-07-017-015-010/011100
() 		0207017000NRG25160420240161966 16/04/2024 N. Appamma 0207017WL005737 N. Appamma 00691 IPOS0000001 918 918 Processed 29/04/2024 3377387585 NALABOLU APPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
589 Piduguralla AP-07-017-015-010/011157
() 		0207017000NRG25160420240161968 16/04/2024 N.Venkayamma 0207017WL005737 N.Venkayamma 00691 IPOS0000001 1148 1148 Processed 29/04/2024 3377387567 NALABOLU VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
590 Piduguralla AP-07-017-015-010/011304
() 		0207017000NRG25160420240164765 16/04/2024 Jalla Narasimharao 0207017WL005786 Jalla Narasimharao 00691 IPOS0000001 1440 1440 Processed 29/04/2024 3377387553 JALLA NARASIMHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
591 Piduguralla AP-07-017-015-010/12590
() 		0207017000NRG25160420240162005 16/04/2024 T Venkateswarlu 0207017WL005737 T Venkateswarlu 00691 IPOS0000001 918 918 Processed 29/04/2024 3377387452 THOTA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
592 Piduguralla AP-07-017-015-010/12600
() 		0207017000NRG25160420240164345 16/04/2024 Chinapothula Sivasankara Babu 0207017WL005773 Chinapothula Sivasankara Babu 00691 IPOS0000001 1339 1339 Processed 29/04/2024 3377387501 MR CHINAPOTHULA SIVASANKARA BABU STATE BANK OF INDIA(508548)
593 Piduguralla AP-07-017-015-010/12601
() 		0207017000NRG25160420240164347 16/04/2024 Chinthaiapudi Sivaiah 0207017WL005773 Chinthaiapudi Sivaiah 00691 IPOS0000001 1339 1339 Processed 29/04/2024 3377387502 CHINAPOTHULA SIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
594 Piduguralla AP-07-017-015-010/12620
() 		0207017000NRG25160420240162614 16/04/2024 R. Gopa. Nayak 0207017WL005748 R. Gopa. Nayak 00691 IPOS0000001 1195 1195 Processed 29/04/2024 3377387546 RAMAVATHU GOPA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
595 Piduguralla AP-07-017-015-010/12620
() 		0207017000NRG25160420240162615 16/04/2024 R. Kamala Bai 0207017WL005748 R. Kamala Bai 00691 IPOS0000001 1195 1195 Processed 29/04/2024 3377387547 RAMAVATHU KAMALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
596 Piduguralla AP-07-017-015-010/12630
() 		0207017000NRG25160420240164782 16/04/2024 peruboyina Lal Babu 0207017WL005786 peruboyina Lal Babu 00691 IPOS0000001 1440 1440 Processed 29/04/2024 3377387512 PERUBOYINA LAL BABU INDIA POST PAYMENTS BANK LIMITED(508528)
597 Piduguralla AP-07-017-015-010/12632
() 		0207017000NRG25160420240162011 16/04/2024 Pothineedi Seetharavamma 0207017WL005737 Pothineedi Seetharavamma 00691 IPOS0000001 918 918 Processed 29/04/2024 3377387566 POTHINEEDI SEETHARAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
598 Piduguralla AP-07-017-015-010/12632
() 		0207017000NRG25160420240162010 16/04/2024 Pothineedi Varalakshmi 0207017WL005737 Pothineedi Varalakshmi 00691 IPOS0000001 459 459 Processed 29/04/2024 3377387535 POTHINEEDI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
599 Piduguralla AP-07-017-015-010/12634
() 		0207017000NRG25160420240162012 16/04/2024 Nalabolu Samrajyam 0207017WL005737 Nalabolu Samrajyam 00691 IPOS0000001 230 230 Processed 29/04/2024 3377387526 NALABOLU SAMRAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
600 Piduguralla AP-07-017-015-010/12635
() 		0207017000NRG25160420240162013 16/04/2024 Patlaveeti Lal Bi 0207017WL005737 Patlaveeti Lal Bi 00691 IPOS0000001 918 918 Processed 29/04/2024 3377387527 MS PATALAVEETI LALBI STATE BANK OF INDIA(508548)
601 Piduguralla AP-07-017-015-010/12638
() 		0207017000NRG25160420240162616 16/04/2024 Lam Annarao 0207017WL005748 Lam Annarao 00691 IPOS0000001 1435 1435 Processed 29/04/2024 3377387514 LAM ANNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
602 Piduguralla AP-07-017-015-010/12638
() 		0207017000NRG25160420240162617 16/04/2024 Lam Rani 0207017WL005748 Lam Rani 00691 IPOS0000001 1435 1435 Processed 29/04/2024 3377387515 LAM RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
603 Piduguralla AP-07-017-015-010/12639
() 		0207017000NRG25160420240164350 16/04/2024 Banavathu Nagamma Bai 0207017WL005773 Banavathu Nagamma Bai 00691 IPOS0000001 1116 1116 Processed 29/04/2024 3377387539 BANAVATHU NAGAMMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
604 Piduguralla AP-07-017-015-010/12639
() 		0207017000NRG25160420240164349 16/04/2024 Banavathu Tarasing Naik 0207017WL005773 Banavathu Tarasing Naik 00691 IPOS0000001 1116 1116 Processed 29/04/2024 3377387540 BANAVATHU TARASING NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
605 Piduguralla AP-07-017-015-010/12641
() 		0207017000NRG25160420240162014 16/04/2024 Perumalla Lakshmi 0207017WL005737 Perumalla Lakshmi 00691 IPOS0000001 1148 1148 Processed 29/04/2024 3377387538 PERUMALLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
606 Piduguralla AP-07-017-015-010/12641
() 		0207017000NRG25160420240162015 16/04/2024 Perumalla Yalamanda Reddy 0207017WL005737 Perumalla Yalamanda Reddy 00691 IPOS0000001 918 918 Processed 29/04/2024 3377387525 PERUMALLA YELAMANDA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
607 Piduguralla AP-07-017-015-010/12645
() 		0207017000NRG25160420240162619 16/04/2024 Maila Chinnammai 0207017WL005748 Maila Chinnammai 00691 IPOS0000001 1435 1435 Processed 29/04/2024 3377387513 MAILA CHINNAMMAI INDIA POST PAYMENTS BANK LIMITED(508528)
608 Piduguralla AP-07-017-015-010/12648
() 		0207017000NRG25160420240164351 16/04/2024 Jarapala Babu Naik 0207017WL005773 Jarapala Babu Naik 00691 IPOS0000001 1116 1116 Processed 29/04/2024 3377387521 MR JARAPALA BABU NAIK STATE BANK OF INDIA(508548)
609 Piduguralla AP-07-017-015-010/12649
() 		0207017000NRG25160420240164352 16/04/2024 Banavathu Balakrishna Naik 0207017WL005773 Banavathu Balakrishna Naik 00691 IPOS0000001 446 446 Processed 29/04/2024 3377387520 BANAVATHU BALA KRISHNA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
610 Piduguralla AP-07-017-015-010/12649
() 		0207017000NRG25160420240164353 16/04/2024 Banavathu Lakshmi Bai 0207017WL005773 Banavathu Lakshmi Bai 00691 IPOS0000001 1116 1116 Processed 29/04/2024 3377387519 BANAVATHU LAKSHMI BAI UNION BANK OF INDIA(508500)
611 Piduguralla AP-07-017-015-010/12654
() 		0207017000NRG25160420240162620 16/04/2024 Atluri Pitchamma 0207017WL005748 Atluri Pitchamma 00691 IPOS0000001 1435 1435 Processed 29/04/2024 3377387541 ATLURI PITCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
612 Piduguralla AP-07-017-015-010/12655
() 		0207017000NRG25160420240162621 16/04/2024 Vaddula Lakshmi 0207017WL005748 Vaddula Lakshmi 00691 IPOS0000001 1195 1195 Processed 29/04/2024 3377387537 VADDULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
613 Piduguralla AP-07-017-015-010/12667
() 		0207017000NRG25160420240164354 16/04/2024 Siddi Durga 0207017WL005773 Siddi Durga 00691 IPOS0000001 1339 1339 Processed 29/04/2024 3377387588 SIDDI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
614 Piduguralla AP-07-017-015-010/12668
() 		0207017000NRG25160420240164355 16/04/2024 M. Pichaiah 0207017WL005773 M. Pichaiah 00691 IPOS0000001 1339 1339 Processed 29/04/2024 3377387545 MADDIKUNTA PICHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
615 Piduguralla AP-07-017-015-010/12669
() 		0207017000NRG25160420240164356 16/04/2024 Y. Subbarao 0207017WL005773 Y. Subbarao 00691 IPOS0000001 1116 1116 Processed 29/04/2024 3377387544 YADALAPURAPU SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
616 Piduguralla AP-07-017-015-010/12685
() 		0207017000NRG25160420240161419 16/04/2024 Polepalli Jyothi 0207017WL005724 Polepalli Jyothi 00691 IPOS0000001 1436 1436 Processed 29/04/2024 3377387548 POLLEPALLI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
617 Piduguralla AP-07-017-015-010/12694
() 		0207017000NRG25160420240163372 16/04/2024 N. Malleswari 0207017WL005763 N. Malleswari 00691 IPOS0000001 724 724 Processed 29/04/2024 3377387561 NARIKELAPU MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
618 Piduguralla AP-07-017-015-010/12694
() 		0207017000NRG25160420240163373 16/04/2024 N. Pichaiah 0207017WL005763 N. Pichaiah 00691 IPOS0000001 724 724 Processed 29/04/2024 3377387562 NARIKELAPU PICHAIAH BANK OF INDIA(508505)
619 Piduguralla AP-07-017-015-010/12695
() 		0207017000NRG25160420240160895 16/04/2024 B. venkateswarlu 0207017WL005716 B. venkateswarlu 00691 IPOS0000001 943 943 Processed 29/04/2024 3377387557 BANDLA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
620 Piduguralla AP-07-017-015-010/12695
() 		0207017000NRG25160420240160896 16/04/2024 B. vijaya 0207017WL005716 B. vijaya 00691 IPOS0000001 943 943 Processed 29/04/2024 3377387563 BANDLA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
621 Piduguralla AP-07-017-015-010/12696
() 		0207017000NRG25160420240161421 16/04/2024 Ch. Santosha Rani 0207017WL005724 Ch. Santosha Rani 00691 IPOS0000001 1436 1436 Processed 29/04/2024 3377387565 CHILAKA SANTOSHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
622 Piduguralla AP-07-017-015-010/12696
() 		0207017000NRG25160420240161420 16/04/2024 Ch. Yahashuva 0207017WL005724 Ch. Yahashuva 00691 IPOS0000001 1436 1436 Processed 29/04/2024 3377387564 CHILAKA YAHOSHUVA INDIA POST PAYMENTS BANK LIMITED(508528)
623 Piduguralla AP-07-017-015-010/12698
() 		0207017000NRG25160420240163375 16/04/2024 N. Eeswaramma 0207017WL005763 N. Eeswaramma 00691 IPOS0000001 1207 1207 Processed 29/04/2024 3377387559 NALABOLU EESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
624 Piduguralla AP-07-017-015-010/12698
() 		0207017000NRG25160420240163374 16/04/2024 N. Narasaiah 0207017WL005763 N. Narasaiah 00691 IPOS0000001 1207 1207 Processed 29/04/2024 3377387560 NALABOLU NARASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
625 Piduguralla AP-07-017-015-010/12704
() 		0207017000NRG25160420240161423 16/04/2024 G.Kumari 0207017WL005724 G.Kumari 00691 IPOS0000001 1436 1436 Processed 29/04/2024 3377387568 GUDIPATI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
626 Piduguralla AP-07-017-015-010/12704
() 		0207017000NRG25160420240161422 16/04/2024 G.pada Hanumaiah 0207017WL005724 G.pada Hanumaiah 00691 IPOS0000001 1436 1436 Processed 29/04/2024 3377387569 GUDIPATI PEDDA HANUMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
627 Piduguralla AP-07-017-015-010/12709
() 		0207017000NRG25160420240162623 16/04/2024 Dammu Mallika 0207017WL005748 Dammu Mallika 00691 IPOS0000001 1435 1435 Processed 29/04/2024 3377387542 DAMMU MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
628 Piduguralla AP-07-017-015-010/12709
() 		0207017000NRG25160420240162622 16/04/2024 Dammu Prem Chand 0207017WL005748 Dammu Prem Chand 00691 IPOS0000001 239 239 Processed 29/04/2024 3377387543 DAMMU PREM CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
629 Piduguralla AP-07-017-015-010/12710
() 		0207017000NRG25160420240164787 16/04/2024 M.kanthamma 0207017WL005786 M.kanthamma 00691 IPOS0000001 1440 1440 Processed 29/04/2024 3377387558 MANTRI KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
630 Piduguralla AP-07-017-015-010/12712
() 		0207017000NRG25160420240163376 16/04/2024 N. Nagendram 0207017WL005763 N. Nagendram 00691 IPOS0000001 966 966 Processed 29/04/2024 3377387581 NALABOLU NAGENDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
631 Piduguralla AP-07-017-015-010/12713
() 		0207017000NRG25160420240162016 16/04/2024 Sk.Kolluri Saida Bi 0207017WL005737 Sk.Kolluri Saida Bi 00691 IPOS0000001 1148 1148 Processed 29/04/2024 3377387570 SHAIK KOLLURI SAIDA BI INDIA POST PAYMENTS BANK LIMITED(508528)
632 Piduguralla AP-07-017-015-010/12720
() 		0207017000NRG25160420240161424 16/04/2024 I. Immavelu 0207017WL005724 I. Immavelu 00691 IPOS0000001 1436 1436 Processed 29/04/2024 3377387571 INUMUKKALA IMMANIYELU INDIA POST PAYMENTS BANK LIMITED(508528)
633 Piduguralla AP-07-017-015-010/12729
() 		0207017000NRG25160420240163377 16/04/2024 K. Ramulu 0207017WL005763 K. Ramulu 00691 IPOS0000001 1207 1207 Processed 29/04/2024 3377387580 KOTHAPALLI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 87553 87553
Total 647238 647238

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piduguralla AP0207017_160424APB_FTO_6903 Bank of India BKID0005674 PIDUGURALLA 41900
2 Piduguralla AP0207017_160424APB_FTO_6903 HDFC Bank HDFC0001624 PIDUGURALLA 211
3 Piduguralla AP0207017_160424APB_FTO_6903 INDIAN BANK IDIB000M078 MACHAVARAM 1268
4 Piduguralla AP0207017_160424APB_FTO_6903 STATE BANK OF INDIA SBIN0001011 MANGALAGIRI 211
5 Piduguralla AP0207017_160424APB_FTO_6903 STATE BANK OF INDIA SBIN0001923 NADIKUDI 2536
6 Piduguralla AP0207017_160424APB_FTO_6903 STATE BANK OF INDIA SBIN0002706 DACHEPALLI 15425
7 Piduguralla AP0207017_160424APB_FTO_6903 STATE BANK OF INDIA SBIN0002741 KAREMPUDI ADB 18336
8 Piduguralla AP0207017_160424APB_FTO_6903 STATE BANK OF INDIA SBIN0002783 PIDUGURALLA 48843
9 Piduguralla AP0207017_160424APB_FTO_6903 STATE BANK OF INDIA SBIN0008815 TUMMALACHERUVU 12410
10 Piduguralla AP0207017_160424APB_FTO_6903 STATE BANK OF INDIA SBIN0012678 SAGAR ROAD BRANCH 634
11 Piduguralla AP0207017_160424APB_FTO_6903 STATE BANK OF INDIA SBIN0014676 CYBER GATEWAY 1116
12 Piduguralla AP0207017_160424APB_FTO_6903 STATE BANK OF INDIA SBIN0015071 PIDUGURALLA BAZAR 40934
13 Piduguralla AP0207017_160424APB_FTO_6903 STATE BANK OF INDIA SBIN0020815 PIDUGURALLA 12002
14 Piduguralla AP0207017_160424APB_FTO_6903 UNION BANK OF INDIA UBIN0560979 PIDUGURALLA 31024
15 Piduguralla AP0207017_160424APB_FTO_6903 UNION BANK OF INDIA UBIN0804479 PIDUGURALLA 71666
16 Piduguralla AP0207017_160424APB_FTO_6903 UNION BANK OF INDIA UBIN0815802 NADIKUDI 2112
17 Piduguralla AP0207017_160424APB_FTO_6903 UNION BANK OF INDIA UBIN0819824 KAREMPUDI 669
18 Piduguralla AP0207017_160424APB_FTO_6903 UNION BANK OF INDIA UBIN0CG7007 ZULAKALLU CGGB 237258
19 Piduguralla AP0207017_160424APB_FTO_6903 UNION BANK OF INDIA UBIN0CG7023 Cggb Dachepalli 4406
20 Piduguralla AP0207017_160424APB_FTO_6903 UNION BANK OF INDIA UBIN0CG7051 Cggb Karempudi 2730
21 Piduguralla AP0207017_160424APB_FTO_6903 UNION BANK OF INDIA UBIN0CG7077 Janapadu CGGB 12715
22 Piduguralla AP0207017_160424APB_FTO_6903 UNION BANK OF INDIA UBIN0CG7078 BRAHMANAPALLI CGGB 1279
23 Piduguralla AP0207017_160424APB_FTO_6903 India Post Payments Bank IPOS0000001 NARASARAOPET 87553

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