Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:12:25 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207014_070524APB_FTO_42366
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 Pedakurapadu AP-07-014-016-013/20122
() 		0207014000NRG25070520240783696 07/05/2024 Kurra Veeranjaneyulu 0207014WL018323 Kurra Veeranjaneyulu 00045 BARB0SATTEN 275 275 Processed 14/05/2024 4005105295 KURRA VEERANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 275 275
2 Pedakurapadu AP-07-014-001-001/010001
() 		0207014000NRG25070520240791959 07/05/2024 Sambasivarao 0207014WL018476 Sambasivarao 00089 CBIN0284458 1740 1740 Processed 14/05/2024 4005105254 MODDUKURI SAMBASIVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
3 Pedakurapadu AP-07-014-001-001/010057
() 		0207014000NRG25070520240791980 07/05/2024 Sambasivarao 0207014WL018476 Sambasivarao 00089 CBIN0284458 1740 1740 Processed 14/05/2024 4005105255 SAMALA SAMBASIVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
4 Pedakurapadu AP-07-014-001-001/010141
() 		0207014000NRG25070520240791989 07/05/2024 Veeraiah 0207014WL018476 Veeraiah 00089 CBIN0284458 1740 1740 Processed 14/05/2024 4005105259 Mr VEERAIAH DESAVARAPU CENTRAL BANK OF INDIA(607115)
5 Pedakurapadu AP-07-014-001-001/010160
() 		0207014000NRG25070520240792002 07/05/2024 Samrajyam 0207014WL018476 Samrajyam 00089 CBIN0284458 1740 1740 Processed 14/05/2024 4005104986 MRS KONKA SAMRAJYAM STATE BANK OF INDIA(508548)
6 Pedakurapadu AP-07-014-001-001/010164
() 		0207014000NRG25070520240792006 07/05/2024 Ramarao 0207014WL018476 Ramarao 00089 CBIN0284458 1740 1740 Processed 14/05/2024 4005105245 Mr RAMARAO PODILA CENTRAL BANK OF INDIA(607115)
7 Pedakurapadu AP-07-014-001-001/010165
() 		0207014000NRG25070520240792007 07/05/2024 makkena Nageswararao 0207014WL018476 makkena Nageswararao 00089 CBIN0284458 1740 1740 Processed 14/05/2024 4005105004 MAKKENA NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
8 Pedakurapadu AP-07-014-001-001/010260
() 		0207014000NRG25070520240792038 07/05/2024 Himubi 0207014WL018476 Himubi 00089 CBIN0284458 870 870 Processed 14/05/2024 4005105266 SHEIK HIAMABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
9 Pedakurapadu AP-07-014-001-001/010283
() 		0207014000NRG25070520240792045 07/05/2024 Krishnarao 0207014WL018476 Krishnarao 00089 CBIN0284458 1160 1160 Processed 14/05/2024 4005105006 Mr PENUMUTCHU KRISHNA RAO CENTRAL BANK OF INDIA(607115)
10 Pedakurapadu AP-07-014-001-001/010391
() 		0207014000NRG25070520240790950 07/05/2024 Garikapati Purna Chandu 0207014WL018456 Garikapati Purna Chandu 00089 CBIN0284458 1741 1741 Processed 14/05/2024 4005105289 GARIKAPATI PURNA CHANDU INDIA POST PAYMENTS BANK LIMITED(508528)
11 Pedakurapadu AP-07-014-001-001/010651
() 		0207014000NRG25070520240792118 07/05/2024 Slevayya 0207014WL018476 Slevayya 00089 CBIN0284458 1740 1740 Processed 14/05/2024 4005105100 Mr KONKA SLEEVAIAH CENTRAL BANK OF INDIA(607115)
12 Pedakurapadu AP-07-014-001-001/010653
() 		0207014000NRG25070520240792121 07/05/2024 Syasamma 0207014WL018476 Syasamma 00089 CBIN0284458 1740 1740 Processed 14/05/2024 4005105267 MRS NUNNA SHESHAMMA STATE BANK OF INDIA(508548)
13 Pedakurapadu AP-07-014-001-001/010684
() 		0207014000NRG25070520240792128 07/05/2024 GUMMA Tirupatamma 0207014WL018476 GUMMA Tirupatamma 00089 CBIN0284458 1160 1160 Processed 14/05/2024 4005105275 Mrs TIRUPATHAMMA GUMMA CENTRAL BANK OF INDIA(607115)
14 Pedakurapadu AP-07-014-001-001/010735
() 		0207014000NRG25070520240792137 07/05/2024 goli vijayalakshmi 0207014WL018476 goli vijayalakshmi 00089 CBIN0284458 870 870 Processed 14/05/2024 4005105005 Mrs GOLI VIJAYA LAKSHMI CENTRAL BANK OF INDIA(607115)
15 Pedakurapadu AP-07-014-001-001/010844
() 		0207014000NRG25070520240792152 07/05/2024 saida bi 0207014WL018476 saida bi 00089 CBIN0284458 1740 1740 Processed 14/05/2024 4005105269 Mrs SHAIK SAIDA BI CENTRAL BANK OF INDIA(607115)
16 Pedakurapadu AP-07-014-001-001/010880
() 		0207014000NRG25070520240792156 07/05/2024 naga malleswararao 0207014WL018476 naga malleswararao 00089 CBIN0284458 1740 1740 Processed 14/05/2024 4005105358 Mr MADDUKURI NAGA MALLESWARARAO CENTRAL BANK OF INDIA(607115)
17 Pedakurapadu AP-07-014-001-001/010882
() 		0207014000NRG25070520240792157 07/05/2024 udaya bhasker 0207014WL018476 udaya bhasker 00089 CBIN0284458 1450 1450 Processed 14/05/2024 4005105365 Mr PENUMUCHU UDAYA BHASKAR CENTRAL BANK OF INDIA(607115)
SubTotal 24651 24651
18 Pedakurapadu AP-07-014-001-001/010386
() 		0207014000NRG25070520240792063 07/05/2024 Bharati 0207014WL018476 Bharati 00176 IDIB000S233 1740 1740 Processed 14/05/2024 4005105297 MRS MAKKENA BARATHI STATE BANK OF INDIA(508548)
19 Pedakurapadu AP-07-014-001-001/010851
() 		0207014000NRG25070520240792153 07/05/2024 radha krishamurthy 0207014WL018476 radha krishamurthy 00176 IDIB000S233 1740 1740 Processed 14/05/2024 4005105296 Mr GANJI RADHAKRISHNA MURTHY INDIAN BANK(607105)
SubTotal 3480 3480
20 Pedakurapadu AP-07-014-002-002/010364
() 		0207014000NRG25070520240777631 07/05/2024 v.Koteswarao 0207014WL018227 v.Koteswarao 00349 PSIB0021013 1380 1380 Processed 14/05/2024 4005105656 VURRANKI KOTESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 1380 1380
21 Pedakurapadu AP-07-014-001-001/010001
() 		0207014000NRG25070520240791960 07/05/2024 Usharani 0207014WL018476 Usharani 00415 SBIN0001454 1740 1740 Processed 14/05/2024 4005105630 MODDUKURI USHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Pedakurapadu AP-07-014-001-001/010006
() 		0207014000NRG25070520240791962 07/05/2024 Malleswari 0207014WL018476 Malleswari 00415 SBIN0001454 1740 1740 Processed 14/05/2024 4005105613 GUDIPUDI MALLESWARI UNION BANK OF INDIA(508500)
23 Pedakurapadu AP-07-014-001-001/010010
() 		0207014000NRG25070520240790947 07/05/2024 Lakshmi 0207014WL018456 Lakshmi 00415 SBIN0001454 1741 1741 Processed 14/05/2024 4005105047 MRS LAKSHMI KANDIMALLA STATE BANK OF INDIA(508548)
24 Pedakurapadu AP-07-014-001-001/010010
() 		0207014000NRG25070520240790946 07/05/2024 Raameswaraavu 0207014WL018456 Raameswaraavu 00415 SBIN0001454 1741 1741 Processed 14/05/2024 4005105646 MR KANDIMALLA RAMESWARARAO STATE BANK OF INDIA(508548)
25 Pedakurapadu AP-07-014-001-001/010012
() 		0207014000NRG25070520240791963 07/05/2024 Ramulu 0207014WL018476 Ramulu 00415 SBIN0001454 1450 1450 Processed 14/05/2024 4005105037 MR RAMULU MEDA STATE BANK OF INDIA(508548)
26 Pedakurapadu AP-07-014-001-001/010014
() 		0207014000NRG25070520240791964 07/05/2024 Atchamma 0207014WL018476 Atchamma 00415 SBIN0001454 1450 1450 Processed 14/05/2024 4005105039 MRS ACHAMMA MEDA STATE BANK OF INDIA(508548)
27 Pedakurapadu AP-07-014-001-001/010014
() 		0207014000NRG25070520240791965 07/05/2024 sivakrishna 0207014WL018476 sivakrishna 00415 SBIN0001454 1450 1450 Processed 14/05/2024 4005105380 MEDA SIVAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Pedakurapadu AP-07-014-001-001/010019
() 		0207014000NRG25070520240791966 07/05/2024 Jyothi 0207014WL018476 Jyothi 00415 SBIN0001454 1740 1740 Processed 14/05/2024 4005105034 MRS JYOTHI INTURI STATE BANK OF INDIA(508548)
29 Pedakurapadu AP-07-014-001-001/010019
() 		0207014000NRG25070520240791967 07/05/2024 Siva Sankar 0207014WL018476 Siva Sankar 00415 SBIN0001454 1740 1740 Processed 14/05/2024 4005105210 Mr SIVASANKAR INTURI CENTRAL BANK OF INDIA(607115)
30 Pedakurapadu AP-07-014-001-001/010026
() 		0207014000NRG25070520240791969 07/05/2024 Sridevi 0207014WL018476 Sridevi 00415 SBIN0001454 1160 1160 Processed 14/05/2024 4005105028 MEDA SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Pedakurapadu AP-07-014-001-001/010026
() 		0207014000NRG25070520240791968 07/05/2024 Venkateswarlu 0207014WL018476 Venkateswarlu 00415 SBIN0001454 870 870 Processed 14/05/2024 4005105361 MR VENKATESWARLU MEDA STATE BANK OF INDIA(508548)
32 Pedakurapadu AP-07-014-001-001/010034
() 		0207014000NRG25070520240791970 07/05/2024 Venkateswarlu 0207014WL018476 Venkateswarlu 00415 SBIN0001454 290 290 Processed 14/05/2024 4005105666 MR NALLAGONDA VENKATESWARLU STATE BANK OF INDIA(508548)
33 Pedakurapadu AP-07-014-001-001/010036
() 		0207014000NRG25070520240790165 07/05/2024 Sambaiah 0207014WL018435 Sambaiah 00415 SBIN0001454 1740 1740 Processed 14/05/2024 4005105235 KUMBHA SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
34 Pedakurapadu AP-07-014-001-001/010037
() 		0207014000NRG25070520240791972 07/05/2024 Nagamani 0207014WL018476 Nagamani 00415 SBIN0001454 1740 1740 Processed 14/05/2024 4005105194 KOMMINENI NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
35 Pedakurapadu AP-07-014-001-001/010037
() 		0207014000NRG25070520240791971 07/05/2024 Sheshagiri 0207014WL018476 Sheshagiri 00415 SBIN0001454 1740 1740 Processed 14/05/2024 4005105623 KOMMINENI SESHAGIRIRAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
36 Pedakurapadu AP-07-014-001-001/010043
() 		0207014000NRG25070520240791975 07/05/2024 Innaiah 0207014WL018476 Innaiah 00415 SBIN0001454 1740 1740 Processed 14/05/2024 4005105051 MS INNAIAH PALLAPOTHULA STATE BANK OF INDIA(508548)
37 Pedakurapadu AP-07-014-001-001/010049
() 		0207014000NRG25070520240791977 07/05/2024 d.Venkayamma 0207014WL018476 d.Venkayamma 00415 SBIN0001454 580 580 Processed 14/05/2024 4005105274 MS VENKAYAMMA DHARANIBOINA STATE BANK OF INDIA(508548)
38 Pedakurapadu AP-07-014-001-001/010049
() 		0207014000NRG25070520240791976 07/05/2024 Ramanjaneyulu 0207014WL018476 Ramanjaneyulu 00415 SBIN0001454 870 870 Processed 14/05/2024 4005105043 DHARINABOINA RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
39 Pedakurapadu AP-07-014-001-001/010059
() 		0207014000NRG25070520240791981 07/05/2024 Kasiyya 0207014WL018476 Kasiyya 00415 SBIN0001454 1160 1160 Processed 14/05/2024 4005105032 VANGARA KASIAH INDIA POST PAYMENTS BANK LIMITED(508528)
40 Pedakurapadu AP-07-014-001-001/010077
() 		0207014000NRG25070520240791982 07/05/2024 Edukondalu 0207014WL018476 Edukondalu 00415 SBIN0001454 1450 1450 Processed 14/05/2024 4005105045 RAMANADHAM YEDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
41 Pedakurapadu AP-07-014-001-001/010077
() 		0207014000NRG25070520240791983 07/05/2024 Vasanta Lakshmi 0207014WL018476 Vasanta Lakshmi 00415 SBIN0001454 1450 1450 Processed 14/05/2024 4005105033 RAMANADHAM VASANTHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Pedakurapadu AP-07-014-001-001/010084
() 		0207014000NRG25070520240791984 07/05/2024 Ramu 0207014WL018476 Ramu 00415 SBIN0001454 1160 1160 Processed 14/05/2024 4005105375 MR HEMASUNDARRAO BITRA STATE BANK OF INDIA(508548)
43 Pedakurapadu AP-07-014-001-001/010087
() 		0207014000NRG25070520240791985 07/05/2024 Apparao 0207014WL018476 Apparao 00415 SBIN0001454 1740 1740 Processed 14/05/2024 4005105612 MR GOLI APPARAO STATE BANK OF INDIA(508548)
44 Pedakurapadu AP-07-014-001-001/010118
() 		0207014000NRG25070520240791987 07/05/2024 Chandraiah 0207014WL018476 Chandraiah 00415 SBIN0001454 1740 1740 Processed 14/05/2024 4005105025 MR KARAMSETTY CHANDRAIAH STATE BANK OF INDIA(508548)
45 Pedakurapadu AP-07-014-001-001/010124
() 		0207014000NRG25070520240791988 07/05/2024 dammu Balakrishna 0207014WL018476 dammu Balakrishna 00415 SBIN0001454 1450 1450 Processed 14/05/2024 4005104995 DAMMU BALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Pedakurapadu AP-07-014-001-001/010142
() 		0207014000NRG25070520240791991 07/05/2024 khasim sharif 0207014WL018476 khasim sharif 00415 SBIN0001454 1740 1740 Processed 14/05/2024 4005105097 MRS KHASIMSHARIEF SHAIK STATE BANK OF INDIA(508548)
47 Pedakurapadu AP-07-014-001-001/010142
() 		0207014000NRG25070520240791990 07/05/2024 Mastaani 0207014WL018476 Mastaani 00415 SBIN0001454 1740 1740 Processed 14/05/2024 4005105019 MR MASTANVALI SHIAK STATE BANK OF INDIA(508548)
48 Pedakurapadu AP-07-014-001-001/010151
() 		0207014000NRG25070520240791992 07/05/2024 Ramarao 0207014WL018476 Ramarao 00415 SBIN0001454 1740 1740 Processed 14/05/2024 4005104996 MR RAMARAO GADDAM STATE BANK OF INDIA(508548)
49 Pedakurapadu AP-07-014-001-001/010151
() 		0207014000NRG25070520240791993 07/05/2024 Sri Lakshmi 0207014WL018476 Sri Lakshmi 00415 SBIN0001454 1740 1740 Processed 14/05/2024 4005105195 MS GADDAM SRILAKSHMI STATE BANK OF INDIA(508548)
50 Pedakurapadu AP-07-014-001-001/010152
() 		0207014000NRG25070520240791994 07/05/2024 Hanumantarao 0207014WL018476 Hanumantarao 00415 SBIN0001454 1740 1740 Processed 14/05/2024 4005105169 PUVVADA HANUMANTHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
51 Pedakurapadu AP-07-014-001-001/010152
() 		0207014000NRG25070520240791995 07/05/2024 sujoshna 0207014WL018476 sujoshna 00415 SBIN0001454 1740 1740 Processed 14/05/2024 4005105597 MRS PUVATTI SUJESTA STATE BANK OF INDIA(508548)
52 Pedakurapadu AP-07-014-001-001/010154
() 		0207014000NRG25070520240791996 07/05/2024 Suseela 0207014WL018476 Suseela 00415 SBIN0001454 1740 1740 Processed 14/05/2024 4005105564 ACHANTI SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Pedakurapadu AP-07-014-001-001/010155
() 		0207014000NRG25070520240791997 07/05/2024 Apparao 0207014WL018476 Apparao 00415 SBIN0001454 1450 1450 Processed 14/05/2024 4005104984 GANESU APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
54 Pedakurapadu AP-07-014-001-001/010156
() 		0207014000NRG25070520240791998 07/05/2024 Hanumantarao 0207014WL018476 Hanumantarao 00415 SBIN0001454 1740 1740 Processed 14/05/2024 4005105049 GADDAM HANUMANTHU RAO UNION BANK OF INDIA(508500)
55 Pedakurapadu AP-07-014-001-001/010156
() 		0207014000NRG25070520240791999 07/05/2024 Mastanamma 0207014WL018476 Mastanamma 00415 SBIN0001454 1740 1740 Processed 14/05/2024 4005105578 MRS GADDAM MASTHANAMMA STATE BANK OF INDIA(508548)
56 Pedakurapadu AP-07-014-001-001/010159
() 		0207014000NRG25070520240792000 07/05/2024 Venkataramarao 0207014WL018476 Venkataramarao 00415 SBIN0001454 1740 1740 Processed 14/05/2024 4005105604 MAKKENA VENKATA RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
57 Pedakurapadu AP-07-014-001-001/010160
() 		0207014000NRG25070520240792001 07/05/2024 Satyanarayana 0207014WL018476 Satyanarayana 00415 SBIN0001454 1740 1740 Processed 14/05/2024 4005105579 SATYANARAYANA KONKA STATE BANK OF INDIA(508548)
58 Pedakurapadu AP-07-014-001-001/010162
() 		0207014000NRG25070520240792004 07/05/2024 Apparao 0207014WL018476 Apparao 00415 SBIN0001454 1740 1740 Processed 14/05/2024 4005105580 KONKA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
59 Pedakurapadu AP-07-014-001-001/010165
() 		0207014000NRG25070520240792008 07/05/2024 Anjamma 0207014WL018476 Anjamma 00415 SBIN0001454 1740 1740 Processed 14/05/2024 4005105054 MRS ANJAMMA MAKKENA STATE BANK OF INDIA(508548)
60 Pedakurapadu AP-07-014-001-001/010171
() 		0207014000NRG25070520240792009 07/05/2024 Srinivasarao 0207014WL018476 Srinivasarao 00415 SBIN0001454 1740 1740 Processed 14/05/2024 4005104989 MISALA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
61 Pedakurapadu AP-07-014-001-001/010181
() 		0207014000NRG25070520240792011 07/05/2024 Koteswararao 0207014WL018476 Koteswararao 00415 SBIN0001454 1450 1450 Processed 14/05/2024 4005105038 MR GOLI KOTESWARARAO STATE BANK OF INDIA(508548)
62 Pedakurapadu AP-07-014-001-001/010182
() 		0207014000NRG25070520240792012 07/05/2024 Kondalarao 0207014WL018476 Kondalarao 00415 SBIN0001454 1740 1740 Processed 14/05/2024 4005105139 MR KONDALARAO GOLI STATE BANK OF INDIA(508548)
63 Pedakurapadu AP-07-014-001-001/010182
() 		0207014000NRG25070520240792013 07/05/2024 Tirapatamma 0207014WL018476 Tirapatamma 00415 SBIN0001454 1740 1740 Processed 14/05/2024 4005105640 MRS GOLI TIRUPATHAMMA STATE BANK OF INDIA(508548)
64 Pedakurapadu AP-07-014-001-001/010185
() 		0207014000NRG25070520240792014 07/05/2024 tirupatirao 0207014WL018476 tirupatirao 00415 SBIN0001454 870 870 Processed 14/05/2024 4005105096 MR GUMMA TIRUPATHI RAO STATE BANK OF INDIA(508548)
65 Pedakurapadu AP-07-014-001-001/010191
() 		0207014000NRG25070520240792016 07/05/2024 Mastanrao 0207014WL018476 Mastanrao 00415 SBIN0001454 1740 1740 Processed 14/05/2024 4005105069 KONDAMIDI MASTHAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
66 Pedakurapadu AP-07-014-001-001/010200
() 		0207014000NRG25070520240792018 07/05/2024 Apparao 0207014WL018476 Apparao 00415 SBIN0001454 870 870 Processed 14/05/2024 4005105253 KOLLA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
67 Pedakurapadu AP-07-014-001-001/010207
() 		0207014000NRG25070520240792022 07/05/2024 Haribabu 0207014WL018476 Haribabu 00415 SBIN0001454 1740 1740 Processed 14/05/2024 4005105102 KOMMINENI HARIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
68 Pedakurapadu AP-07-014-001-001/010209
() 		0207014000NRG25070520240792023 07/05/2024 gaddam Srinivasarao 0207014WL018476 gaddam Srinivasarao 00415 SBIN0001454 1740 1740 Processed 14/05/2024 4005105131 GADDAM SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
69 Pedakurapadu AP-07-014-001-001/010209
() 		0207014000NRG25070520240792025 07/05/2024 Venkataratnam 0207014WL018476 Venkataratnam 00415 SBIN0001454 1740 1740 Processed 14/05/2024 4005105144 GADDAM RATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
70 Pedakurapadu AP-07-014-001-001/010210
() 		0207014000NRG25070520240792026 07/05/2024 Sudha 0207014WL018476 Sudha 00415 SBIN0001454 1160 1160 Processed 14/05/2024 4005104991 MRS SUDHARANI PENUMUCHU STATE BANK OF INDIA(508548)
71 Pedakurapadu AP-07-014-001-001/010213
() 		0207014000NRG25070520240792028 07/05/2024 Padma 0207014WL018476 Padma 00415 SBIN0001454 1740 1740 Processed 14/05/2024 4005105591 MRS PADMAVATHI PODILI STATE BANK OF INDIA(508548)
72 Pedakurapadu AP-07-014-001-001/010213
() 		0207014000NRG25070520240792027 07/05/2024 PODILA Srinivasarao 0207014WL018476 PODILA Srinivasarao 00415 SBIN0001454 1740 1740 Processed 14/05/2024 4005105277 MR PODILI SRINIVASARAO STATE BANK OF INDIA(508548)
73 Pedakurapadu AP-07-014-001-001/010221
() 		0207014000NRG25070520240792031 07/05/2024 Lakshmi 0207014WL018476 Lakshmi 00415 SBIN0001454 1740 1740 Processed 14/05/2024 4005105567 GORANTLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Pedakurapadu AP-07-014-001-001/010231
() 		0207014000NRG25070520240792032 07/05/2024 Hanumantarao 0207014WL018476 Hanumantarao 00415 SBIN0001454 1740 1740 Processed 14/05/2024 4005105129 PODILE HANUMANTHU RAO UNION BANK OF INDIA(508500)
75 Pedakurapadu AP-07-014-001-001/010254
() 		0207014000NRG25070520240792034 07/05/2024 nagulamera 0207014WL018476 nagulamera 00415 SBIN0001454 1740 1740 Processed 14/05/2024 4005105590 Mr SHAIK NAGUL MEERA INDIAN BANK(607105)
76 Pedakurapadu AP-07-014-001-001/010254
() 		0207014000NRG25070520240792033 07/05/2024 Shahiddini 0207014WL018476 Shahiddini 00415 SBIN0001454 1450 1450 Processed 14/05/2024 4005105268 MRS SHAIK SHAHIDUN STATE BANK OF INDIA(508548)
77 Pedakurapadu AP-07-014-001-001/010256
() 		0207014000NRG25070520240792035 07/05/2024 Hussan 0207014WL018476 Hussan 00415 SBIN0001454 1740 1740 Processed 14/05/2024 4005105249 Mr SHAIK HUSSAIN CENTRAL BANK OF INDIA(607115)
78 Pedakurapadu AP-07-014-001-001/010257
() 		0207014000NRG25070520240792036 07/05/2024 Saidabi 0207014WL018476 Saidabi 00415 SBIN0001454 1450 1450 Processed 14/05/2024 4005104987 Mr SAIDABI SHAIK INDIAN BANK(607105)
79 Pedakurapadu AP-07-014-001-001/010259
() 		0207014000NRG25070520240792037 07/05/2024 Hanipa 0207014WL018476 Hanipa 00415 SBIN0001454 1740 1740 Processed 14/05/2024 4005105002 SHAIK HANIFA INDIA POST PAYMENTS BANK LIMITED(508528)
80 Pedakurapadu AP-07-014-001-001/010262
() 		0207014000NRG25070520240792040 07/05/2024 kondameeda Picharao 0207014WL018476 kondameeda Picharao 00415 SBIN0001454 1740 1740 Processed 14/05/2024 4005105262 MR KONDAMEEDI PICHARAO STATE BANK OF INDIA(508548)
81 Pedakurapadu AP-07-014-001-001/010262
() 		0207014000NRG25070520240792039 07/05/2024 Sivakumari 0207014WL018476 Sivakumari 00415 SBIN0001454 1740 1740 Processed 14/05/2024 4005105248 MRS SIVAKUMARI KONDAMEEDI STATE BANK OF INDIA(508548)
82 Pedakurapadu AP-07-014-001-001/010263
() 		0207014000NRG25070520240792041 07/05/2024 kondameeda Krishnakumari 0207014WL018476 kondameeda Krishnakumari 00415 SBIN0001454 1740 1740 Processed 14/05/2024 4005105211 MRS KONDAMEEDA KRISHNA KUMARI STATE BANK OF INDIA(508548)
83 Pedakurapadu AP-07-014-001-001/010263
() 		0207014000NRG25070520240792042 07/05/2024 Srinivasarao 0207014WL018476 Srinivasarao 00415 SBIN0001454 1740 1740 Processed 14/05/2024 4005105247 MR SRINIVASARAO KONDAMEEDI STATE BANK OF INDIA(508548)
84 Pedakurapadu AP-07-014-001-001/010276
() 		0207014000NRG25070520240792043 07/05/2024 Pitchaiah 0207014WL018476 Pitchaiah 00415 SBIN0001454 1740 1740 Processed 14/05/2024 4005105031 MR PITCHAIAH BANDARUPALLE STATE BANK OF INDIA(508548)
85 Pedakurapadu AP-07-014-001-001/010279
() 		0207014000NRG25070520240792044 07/05/2024 Venkateswarlu 0207014WL018476 Venkateswarlu 00415 SBIN0001454 1740 1740 Processed 14/05/2024 4005105213 KOTA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
86 Pedakurapadu AP-07-014-001-001/010302
() 		0207014000NRG25070520240792046 07/05/2024 Nageswararao 0207014WL018476 Nageswararao 00415 SBIN0001454 1740 1740 Processed 14/05/2024 4005105603 NAGESWARA RAO DONGALA STATE BANK OF INDIA(508548)
87 Pedakurapadu AP-07-014-001-001/010302
() 		0207014000NRG25070520240792047 07/05/2024 Tirupatamma 0207014WL018476 Tirupatamma 00415 SBIN0001454 1450 1450 Processed 14/05/2024 4005104994 DONGALA TIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
88 Pedakurapadu AP-07-014-001-001/010312
() 		0207014000NRG25070520240792049 07/05/2024 Maheswararao 0207014WL018476 Maheswararao 00415 SBIN0001454 1740 1740 Processed 14/05/2024 4005105050 GOLI MAHESWARA RAO UNION BANK OF INDIA(508500)
89 Pedakurapadu AP-07-014-001-001/010319
() 		0207014000NRG25070520240790166 07/05/2024 Veerakumari 0207014WL018435 Veerakumari 00415 SBIN0001454 1450 1450 Processed 14/05/2024 4005105620 MRS VEERAKUMARI GUMMA STATE BANK OF INDIA(508548)
90 Pedakurapadu AP-07-014-001-001/010323
() 		0207014000NRG25070520240792050 07/05/2024 Jayalakshmi 0207014WL018476 Jayalakshmi 00415 SBIN0001454 1740 1740 Processed 14/05/2024 4005105138 KANKANALA JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Pedakurapadu AP-07-014-001-001/010325
() 		0207014000NRG25070520240792051 07/05/2024 Sambasivarao 0207014WL018476 Sambasivarao 00415 SBIN0001454 290 290 Processed 14/05/2024 4005105633 NUNNA SAMBASIVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
92 Pedakurapadu AP-07-014-001-001/010328
() 		0207014000NRG25070520240792053 07/05/2024 Bharati 0207014WL018476 Bharati 00415 SBIN0001454 1740 1740 Processed 14/05/2024 4005105001 PURAM BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Pedakurapadu AP-07-014-001-001/010328
() 		0207014000NRG25070520240792052 07/05/2024 Venkataswamy 0207014WL018476 Venkataswamy 00415 SBIN0001454 1740 1740 Processed 14/05/2024 4005105565 PURAM VENKATA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
94 Pedakurapadu AP-07-014-001-001/010333
() 		0207014000NRG25070520240792056 07/05/2024 manikantha 0207014WL018476 manikantha 00415 SBIN0001454 1160 1160 Processed 14/05/2024 4005105257 MR MANIKANTA PENUMUCHU STATE BANK OF INDIA(508548)
95 Pedakurapadu AP-07-014-001-001/010333
() 		0207014000NRG25070520240792055 07/05/2024 Venkatanarasamma 0207014WL018476 Venkatanarasamma 00415 SBIN0001454 1160 1160 Processed 14/05/2024 4005105581 PENUMUCHU VENKATA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
96 Pedakurapadu AP-07-014-001-001/010342
() 		0207014000NRG25070520240792057 07/05/2024 Chukkamma 0207014WL018476 Chukkamma 00415 SBIN0001454 1450 1450 Processed 14/05/2024 4005105618 MRS SUKKAMMA PALAPARTHI STATE BANK OF INDIA(508548)
97 Pedakurapadu AP-07-014-001-001/010342
() 		0207014000NRG25070520240792058 07/05/2024 Saamyelu 0207014WL018476 Saamyelu 00415 SBIN0001454 290 290 Processed 14/05/2024 4005105256 MR SAMYALU PALAPARTHI STATE BANK OF INDIA(508548)
98 Pedakurapadu AP-07-014-001-001/010380
() 		0207014000NRG25070520240792060 07/05/2024 Prameela 0207014WL018476 Prameela 00415 SBIN0001454 1740 1740 Processed 14/05/2024 4005105026 MRS PRAVALLIKA VEERAGANDHAPU STATE BANK OF INDIA(508548)
99 Pedakurapadu AP-07-014-001-001/010384
() 		0207014000NRG25070520240792062 07/05/2024 Karunnakar 0207014WL018476 Karunnakar 00415 SBIN0001454 1740 1740 Processed 14/05/2024 4005105617 MR PENUMUCHU KARUNAKAR STATE BANK OF INDIA(508548)
100 Pedakurapadu AP-07-014-001-001/010384
() 		0207014000NRG25070520240792061 07/05/2024 Mohanrao 0207014WL018476 Mohanrao 00415 SBIN0001454 1740 1740 Processed 14/05/2024 4005105036 MR RAMAMOHANRAO PENUMUCHU STATE BANK OF INDIA(508548)
101 Pedakurapadu AP-07-014-001-001/010391
() 		0207014000NRG25070520240790948 07/05/2024 Adinarayana 0207014WL018456 Adinarayana 00415 SBIN0001454 1741 1741 Processed 14/05/2024 4005105018 Mr ADINARAYANA GARIKAPATI CENTRAL BANK OF INDIA(607115)
102 Pedakurapadu AP-07-014-001-001/010391
() 		0207014000NRG25070520240790949 07/05/2024 Padma 0207014WL018456 Padma 00415 SBIN0001454 1741 1741 Processed 14/05/2024 4005104992 MRS GARIKAPATI PADMA STATE BANK OF INDIA(508548)
103 Pedakurapadu AP-07-014-001-001/010400
() 		0207014000NRG25070520240792064 07/05/2024 Sambasivarao 0207014WL018476 Sambasivarao 00415 SBIN0001454 1450 1450 Processed 14/05/2024 4005105251 GOLI SAMBASIVARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
104 Pedakurapadu AP-07-014-001-001/010422
() 		0207014000NRG25070520240792065 07/05/2024 Sambasivarao 0207014WL018476 Sambasivarao 00415 SBIN0001454 1160 1160 Processed 14/05/2024 4005105012 KONDAMIDI SAMBASIVARAO UNION BANK OF INDIA(508500)
105 Pedakurapadu AP-07-014-001-001/010426
() 		0207014000NRG25070520240792066 07/05/2024 Siva 0207014WL018476 Siva 00415 SBIN0001454 1450 1450 Processed 14/05/2024 4005104998 MR MADDIRALA SIVA STATE BANK OF INDIA(508548)
106 Pedakurapadu AP-07-014-001-001/010428
() 		0207014000NRG25070520240792068 07/05/2024 kondamida Venkatapadamavati 0207014WL018476 kondamida Venkatapadamavati 00415 SBIN0001454 1740 1740 Processed 14/05/2024 4005105263 MS PADMA KONDAMEEDI STATE BANK OF INDIA(508548)
107 Pedakurapadu AP-07-014-001-001/010428
() 		0207014000NRG25070520240792067 07/05/2024 Srinivasarao 0207014WL018476 Srinivasarao 00415 SBIN0001454 1740 1740 Processed 14/05/2024 4005105068 KONDAMEEDA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
108 Pedakurapadu AP-07-014-001-001/010431
() 		0207014000NRG25070520240792070 07/05/2024 Nagendram 0207014WL018476 Nagendram 00415 SBIN0001454 1740 1740 Processed 14/05/2024 4005105632 KONDAMEDI NAGENDRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
109 Pedakurapadu AP-07-014-001-001/010431
() 		0207014000NRG25070520240792069 07/05/2024 Sivaiah 0207014WL018476 Sivaiah 00415 SBIN0001454 1740 1740 Processed 14/05/2024 4005105124 KONDAMEDI SIVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
110 Pedakurapadu AP-07-014-001-001/010432
() 		0207014000NRG25070520240792071 07/05/2024 Nagamalleswarao 0207014WL018476 Nagamalleswarao 00415 SBIN0001454 1740 1740 Processed 14/05/2024 4005105126 Mr KONDAMEEDI NAGA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
111 Pedakurapadu AP-07-014-001-001/010434
() 		0207014000NRG25070520240792073 07/05/2024 Ramadevi 0207014WL018476 Ramadevi 00415 SBIN0001454 1740 1740 Processed 14/05/2024 4005105107 MRS RAMADEVI PODILA STATE BANK OF INDIA(508548)
112 Pedakurapadu AP-07-014-001-001/010436
() 		0207014000NRG25070520240792074 07/05/2024 Srinivasarao 0207014WL018476 Srinivasarao 00415 SBIN0001454 1740 1740 Processed 14/05/2024 4005105611 NELLURI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
113 Pedakurapadu AP-07-014-001-001/010452
() 		0207014000NRG25070520240792076 07/05/2024 Rajyalakshmi 0207014WL018476 Rajyalakshmi 00415 SBIN0001454 1740 1740 Processed 14/05/2024 4005105046 MRS RAJAYALAKSHMI KATLAGUNTA STATE BANK OF INDIA(508548)
114 Pedakurapadu AP-07-014-001-001/010452
() 		0207014000NRG25070520240792075 07/05/2024 Svomaiah 0207014WL018476 Svomaiah 00415 SBIN0001454 1740 1740 Processed 14/05/2024 4005105017 MR SOMAIAH KATLAGUNTA STATE BANK OF INDIA(508548)
115 Pedakurapadu AP-07-014-001-001/010453
() 		0207014000NRG25070520240792077 07/05/2024 Paalprasad 0207014WL018476 Paalprasad 00415 SBIN0001454 1160 1160 Processed 14/05/2024 4005105093 MR BATTULA PAUL PRASAD STATE BANK OF INDIA(508548)
116 Pedakurapadu AP-07-014-001-001/010455
() 		0207014000NRG25070520240792079 07/05/2024 Susila 0207014WL018476 Susila 00415 SBIN0001454 1740 1740 Processed 14/05/2024 4005105029 MRS SUSILA MANCHI STATE BANK OF INDIA(508548)
117 Pedakurapadu AP-07-014-001-001/010455
() 		0207014000NRG25070520240792078 07/05/2024 Venkatravu 0207014WL018476 Venkatravu 00415 SBIN0001454 1740 1740 Processed 14/05/2024 4005105082 MANCHI VENKATRAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
118 Pedakurapadu AP-07-014-001-001/010458
() 		0207014000NRG25070520240792081 07/05/2024 K.Bushanam 0207014WL018476 K.Bushanam 00415 SBIN0001454 1740 1740 Processed 14/05/2024 4005105264 MS BUSHNAM KATLAGUNTA STATE BANK OF INDIA(508548)
119 Pedakurapadu AP-07-014-001-001/010458
() 		0207014000NRG25070520240792082 07/05/2024 Kotiratnam 0207014WL018476 Kotiratnam 00415 SBIN0001454 1740 1740 Processed 14/05/2024 4005105048 KATLAGUNTA KOTIRATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
120 Pedakurapadu AP-07-014-001-001/010462
() 		0207014000NRG25070520240792083 07/05/2024 Venkatarao 0207014WL018476 Venkatarao 00415 SBIN0001454 1740 1740 Processed 14/05/2024 4005105584 KATLAGUNTA VENKATRAO UNION BANK OF INDIA(508500)
121 Pedakurapadu AP-07-014-001-001/010465
() 		0207014000NRG25070520240792085 07/05/2024 Padmavathamma 0207014WL018476 Padmavathamma 00415 SBIN0001454 1740 1740 Processed 14/05/2024 4005105024 MAKKENA PADMAVATHI UNION BANK OF INDIA(508500)
122 Pedakurapadu AP-07-014-001-001/010487
() 		0207014000NRG25070520240792087 07/05/2024 Venkatarao 0207014WL018476 Venkatarao 00415 SBIN0001454 1740 1740 Processed 14/05/2024 4005105191 VEERAGANDHAPU VENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
123 Pedakurapadu AP-07-014-001-001/010487
() 		0207014000NRG25070520240792088 07/05/2024 Vijayya 0207014WL018476 Vijayya 00415 SBIN0001454 1740 1740 Processed 14/05/2024 4005105035 VEERAGANDHAPU VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
124 Pedakurapadu AP-07-014-001-001/010490
() 		0207014000NRG25070520240792089 07/05/2024 Jayakrishna 0207014WL018476 Jayakrishna 00415 SBIN0001454 1740 1740 Processed 14/05/2024 4005105599 MR GANESH JAYA KRISHNA STATE BANK OF INDIA(508548)
125 Pedakurapadu AP-07-014-001-001/010502
() 		0207014000NRG25070520240792091 07/05/2024 PUNNEPU Bhulakshmi 0207014WL018476 PUNNEPU Bhulakshmi 00415 SBIN0001454 1740 1740 Processed 14/05/2024 4005105619 PUNNEPU BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
126 Pedakurapadu AP-07-014-001-001/010503
() 		0207014000NRG25070520240792093 07/05/2024 Naagalakshmi 0207014WL018476 Naagalakshmi 00415 SBIN0001454 1740 1740 Processed 14/05/2024 4005105586 MAKKENA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
127 Pedakurapadu AP-07-014-001-001/010503
() 		0207014000NRG25070520240792092 07/05/2024 Viraiah 0207014WL018476 Viraiah 00415 SBIN0001454 1740 1740 Processed 14/05/2024 4005105385 MAKKENA VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
128 Pedakurapadu AP-07-014-001-001/010512
() 		0207014000NRG25070520240792094 07/05/2024 Venkateswararao 0207014WL018476 Venkateswararao 00415 SBIN0001454 870 870 Processed 14/05/2024 4005105647 MADDUKURI VENKATESWARA RAO STATE BANK OF INDIA(508548)
129 Pedakurapadu AP-07-014-001-001/010531
() 		0207014000NRG25070520240792095 07/05/2024 Kameswaramma 0207014WL018476 Kameswaramma 00415 SBIN0001454 1740 1740 Processed 14/05/2024 4005104993 MRS KAMESWARI MAKENA STATE BANK OF INDIA(508548)
130 Pedakurapadu AP-07-014-001-001/010532
() 		0207014000NRG25070520240792096 07/05/2024 Bharathi 0207014WL018476 Bharathi 00415 SBIN0001454 1740 1740 Processed 14/05/2024 4005105125 KOMMINENI BHARATHI UNION BANK OF INDIA(508500)
131 Pedakurapadu AP-07-014-001-001/010533
() 		0207014000NRG25070520240792097 07/05/2024 Bebi 0207014WL018476 Bebi 00415 SBIN0001454 1740 1740 Processed 14/05/2024 4005105246 DUGGINENI BABY INDIA POST PAYMENTS BANK LIMITED(508528)
132 Pedakurapadu AP-07-014-001-001/010537
() 		0207014000NRG25070520240792098 07/05/2024 Durga 0207014WL018476 Durga 00415 SBIN0001454 290 290 Processed 14/05/2024 4005105042 MRS DURGA KUMBA STATE BANK OF INDIA(508548)
133 Pedakurapadu AP-07-014-001-001/010538
() 		0207014000NRG25070520240792099 07/05/2024 Nageswarao 0207014WL018476 Nageswarao 00415 SBIN0001454 1740 1740 Processed 14/05/2024 4005105040 NALLAGONDA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
134 Pedakurapadu AP-07-014-001-001/010543
() 		0207014000NRG25070520240792100 07/05/2024 Srinivasarao 0207014WL018476 Srinivasarao 00415 SBIN0001454 580 580 Processed 14/05/2024 4005105027 NALLAGONDA SRINIVASARAO UNION BANK OF INDIA(508500)
135 Pedakurapadu AP-07-014-001-001/010550
() 		0207014000NRG25070520240792102 07/05/2024 Venkatrarao 0207014WL018476 Venkatrarao 00415 SBIN0001454 1740 1740 Processed 14/05/2024 4005105615 Mr VEERAGANDHAPU VENKATRAO CENTRAL BANK OF INDIA(607115)
136 Pedakurapadu AP-07-014-001-001/010558
() 		0207014000NRG25070520240792103 07/05/2024 KANKANALA Chalapati Rao 0207014WL018476 KANKANALA Chalapati Rao 00415 SBIN0001454 1740 1740 Processed 14/05/2024 4005105566 Mr KANKANALA CHALAPATHIRAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
137 Pedakurapadu AP-07-014-001-001/010605
() 		0207014000NRG25070520240792105 07/05/2024 Danalakshmi 0207014WL018476 Danalakshmi 00415 SBIN0001454 1450 1450 Processed 14/05/2024 4005105106 MRS DHANALAKSHMI NAKKA STATE BANK OF INDIA(508548)
138 Pedakurapadu AP-07-014-001-001/010605
() 		0207014000NRG25070520240792104 07/05/2024 Surya Mohana RAo 0207014WL018476 Surya Mohana RAo 00415 SBIN0001454 1450 1450 Processed 14/05/2024 4005104997 Mr SURYAMOHAN RAO NAKKA CENTRAL BANK OF INDIA(607115)
139 Pedakurapadu AP-07-014-001-001/010609
() 		0207014000NRG25070520240792106 07/05/2024 Sambrajyam 0207014WL018476 Sambrajyam 00415 SBIN0001454 1740 1740 Processed 14/05/2024 4005105127 SAMRAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
140 Pedakurapadu AP-07-014-001-001/010611
() 		0207014000NRG25070520240792108 07/05/2024 nallagonda Nancharamm 0207014WL018476 nallagonda Nancharamm 00415 SBIN0001454 1740 1740 Processed 14/05/2024 4005105261 MRS NACHARAMMA NALLAGONDA STATE BANK OF INDIA(508548)
141 Pedakurapadu AP-07-014-001-001/010613
() 		0207014000NRG25070520240792109 07/05/2024 Venkateswarlu 0207014WL018476 Venkateswarlu 00415 SBIN0001454 1740 1740 Processed 14/05/2024 4005105583 AVVARI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
142 Pedakurapadu AP-07-014-001-001/010614
() 		0207014000NRG25070520240792111 07/05/2024 Krishna Kumari 0207014WL018476 Krishna Kumari 00415 SBIN0001454 1740 1740 Processed 14/05/2024 4005105596 MS VADLAKONDA KRISHNAKUMARI STATE BANK OF INDIA(508548)
143 Pedakurapadu AP-07-014-001-001/010644
() 		0207014000NRG25070520240792115 07/05/2024 Nagamalleswari 0207014WL018476 Nagamalleswari 00415 SBIN0001454 580 580 Processed 14/05/2024 4005105377 MRS NAGAMALLESWARI NALLAGONDA STATE BANK OF INDIA(508548)
144 Pedakurapadu AP-07-014-001-001/010644
() 		0207014000NRG25070520240792114 07/05/2024 padmavati 0207014WL018476 padmavati 00415 SBIN0001454 870 870 Processed 14/05/2024 4005105616 MRS PADMAVATHI NALLAGONDA STATE BANK OF INDIA(508548)
145 Pedakurapadu AP-07-014-001-001/010651
() 		0207014000NRG25070520240792119 07/05/2024 K.Mamjula 0207014WL018476 K.Mamjula 00415 SBIN0001454 1740 1740 Processed 14/05/2024 4005105053 MRS MERIMANJULA KONKA STATE BANK OF INDIA(508548)
146 Pedakurapadu AP-07-014-001-001/010652
() 		0207014000NRG25070520240792120 07/05/2024 nagendram 0207014WL018476 nagendram 00415 SBIN0001454 870 870 Processed 14/05/2024 4005105585 MRS KUMBA NAGENDRAM STATE BANK OF INDIA(508548)
147 Pedakurapadu AP-07-014-001-001/010654
() 		0207014000NRG25070520240792122 07/05/2024 Tirupatirao 0207014WL018476 Tirupatirao 00415 SBIN0001454 1450 1450 Processed 14/05/2024 4005105141 TIRUPATHI RAO ARIKATLA STATE BANK OF INDIA(508548)
148 Pedakurapadu AP-07-014-001-001/010674
() 		0207014000NRG25070520240792123 07/05/2024 Siva 0207014WL018476 Siva 00415 SBIN0001454 1160 1160 Processed 14/05/2024 4005105136 MR SIVA DESAVARAPU STATE BANK OF INDIA(508548)
149 Pedakurapadu AP-07-014-001-001/010678
() 		0207014000NRG25070520240792124 07/05/2024 Madhava 0207014WL018476 Madhava 00415 SBIN0001454 1740 1740 Processed 14/05/2024 4005105133 DONGALA MADHAVARAO UNION BANK OF INDIA(508500)
150 Pedakurapadu AP-07-014-001-001/010680
() 		0207014000NRG25070520240792126 07/05/2024 Venkatakrishna 0207014WL018476 Venkatakrishna 00415 SBIN0001454 1740 1740 Processed 14/05/2024 4005104999 MR KATTA VENKATAKRISHNA STATE BANK OF INDIA(508548)
151 Pedakurapadu AP-07-014-001-001/010696
() 		0207014000NRG25070520240792129 07/05/2024 podila Ravi 0207014WL018476 podila Ravi 00415 SBIN0001454 1740 1740 Processed 14/05/2024 4005105273 MR RAVI PODILI STATE BANK OF INDIA(508548)
152 Pedakurapadu AP-07-014-001-001/010712
() 		0207014000NRG25070520240792130 07/05/2024 Mallikarjunarao 0207014WL018476 Mallikarjunarao 00415 SBIN0001454 1740 1740 Processed 14/05/2024 4005105240 MR MAKKENA MALLIKARJUNRAO STATE BANK OF INDIA(508548)
153 Pedakurapadu AP-07-014-001-001/010713
() 		0207014000NRG25070520240792131 07/05/2024 Hanumantarao 0207014WL018476 Hanumantarao 00415 SBIN0001454 1740 1740 Processed 14/05/2024 4005105109 Mr VUTLAPALLI HANUMANTHU RAO CENTRAL BANK OF INDIA(607115)
154 Pedakurapadu AP-07-014-001-001/010714
() 		0207014000NRG25070520240792132 07/05/2024 Subbarao 0207014WL018476 Subbarao 00415 SBIN0001454 1740 1740 Processed 14/05/2024 4005105636 PODILI SUBBA RAO STATE BANK OF INDIA(508548)
155 Pedakurapadu AP-07-014-001-001/010719
() 		0207014000NRG25070520240792133 07/05/2024 Narasimharao 0207014WL018476 Narasimharao 00415 SBIN0001454 1740 1740 Processed 14/05/2024 4005105135 MANNEM NARASIMHARAO UNION BANK OF INDIA(508500)
156 Pedakurapadu AP-07-014-001-001/010722
() 		0207014000NRG25070520240792134 07/05/2024 Kiran 0207014WL018476 Kiran 00415 SBIN0001454 1450 1450 Processed 14/05/2024 4005105252 MR KIRAN CHINNAM STATE BANK OF INDIA(508548)
157 Pedakurapadu AP-07-014-001-001/010729
() 		0207014000NRG25070520240792136 07/05/2024 Rajeswari 0207014WL018476 Rajeswari 00415 SBIN0001454 580 580 Processed 14/05/2024 4005105074 KOJJA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
158 Pedakurapadu AP-07-014-001-001/010739
() 		0207014000NRG25070520240792139 07/05/2024 aruna 0207014WL018476 aruna 00415 SBIN0001454 1740 1740 Processed 14/05/2024 4005105079 MRS BANDLAMUDI ARUNA STATE BANK OF INDIA(508548)
159 Pedakurapadu AP-07-014-001-001/010739
() 		0207014000NRG25070520240792138 07/05/2024 bhasakararao 0207014WL018476 bhasakararao 00415 SBIN0001454 1740 1740 Processed 14/05/2024 4005105143 MR BANDLAMUDI BHASKARA RAO STATE BANK OF INDIA(508548)
160 Pedakurapadu AP-07-014-001-001/010739
() 		0207014000NRG25070520240792140 07/05/2024 sudheer 0207014WL018476 sudheer 00415 SBIN0001454 1740 1740 Processed 14/05/2024 4005105359 BANDLAMUDI SUDHEER ICICI BANK LTD(508534)
161 Pedakurapadu AP-07-014-001-001/010741
() 		0207014000NRG25070520240792141 07/05/2024 veeravasantarao 0207014WL018476 veeravasantarao 00415 SBIN0001454 1450 1450 Processed 14/05/2024 4005105595 GADDAM VEERA VASANTHA RAO STATE BANK OF INDIA(508548)
162 Pedakurapadu AP-07-014-001-001/010812
() 		0207014000NRG25070520240790168 07/05/2024 Lakshmi 0207014WL018435 Lakshmi 00415 SBIN0001454 1400 1400 Processed 14/05/2024 4005105103 MRS KUMBHA LAKSHMI STATE BANK OF INDIA(508548)
163 Pedakurapadu AP-07-014-001-001/010825
() 		0207014000NRG25070520240792145 07/05/2024 manikaym 0207014WL018476 manikaym 00415 SBIN0001454 1740 1740 Processed 14/05/2024 4005105030 SAMALA MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
164 Pedakurapadu AP-07-014-001-001/010843
() 		0207014000NRG25070520240792150 07/05/2024 koteswari 0207014WL018476 koteswari 00415 SBIN0001454 1740 1740 Processed 14/05/2024 4005105241 MRS KOTESWARI KATLAGUNTA STATE BANK OF INDIA(508548)
165 Pedakurapadu AP-07-014-001-001/010843
() 		0207014000NRG25070520240792149 07/05/2024 venkatrao 0207014WL018476 venkatrao 00415 SBIN0001454 1740 1740 Processed 14/05/2024 4005104985 MR KATLAGUNTA VENKATRAO STATE BANK OF INDIA(508548)
166 Pedakurapadu AP-07-014-001-001/010844
() 		0207014000NRG25070520240792151 07/05/2024 Chinnajan 0207014WL018476 Chinnajan 00415 SBIN0001454 1740 1740 Processed 14/05/2024 4005105072 Mr SHAIK CHINNA JANU CENTRAL BANK OF INDIA(607115)
167 Pedakurapadu AP-07-014-001-001/010851
() 		0207014000NRG25070520240792154 07/05/2024 Gumma SIVA PARVATHI 0207014WL018476 Gumma SIVA PARVATHI 00415 SBIN0001454 1450 1450 Processed 14/05/2024 4005105108 MRS GANJI SIVA PARVATHI STATE BANK OF INDIA(508548)
168 Pedakurapadu AP-07-014-001-001/010855
() 		0207014000NRG25070520240790951 07/05/2024 vamsi krishna 0207014WL018456 vamsi krishna 00415 SBIN0001454 1741 1741 Processed 14/05/2024 4005105282 MADUKURI VAMSI KRISHNA UNION BANK OF INDIA(508500)
169 Pedakurapadu AP-07-014-001-001/010885
() 		0207014000NRG25070520240792158 07/05/2024 anjaneyulu 0207014WL018476 anjaneyulu 00415 SBIN0001454 1740 1740 Processed 14/05/2024 4005105644 MR SANAMPUDI ANJANEYULU STATE BANK OF INDIA(508548)
170 Pedakurapadu AP-07-014-001-001/10888
() 		0207014000NRG25070520240792160 07/05/2024 Shaik baji 0207014WL018476 Shaik baji 00415 SBIN0001454 1740 1740 Processed 14/05/2024 4005105288 SHAIK BAJI UNION BANK OF INDIA(508500)
171 Pedakurapadu AP-07-014-001-001/10888
() 		0207014000NRG25070520240792159 07/05/2024 shaik jubeda 0207014WL018476 shaik jubeda 00415 SBIN0001454 1740 1740 Processed 14/05/2024 4005105287 SHAIK JUBEDA UNION BANK OF INDIA(508500)
172 Pedakurapadu AP-07-014-002-002/010004
() 		0207014000NRG25070520240777610 07/05/2024 nelluru Rambabu 0207014WL018227 nelluru Rambabu 00415 SBIN0001454 1380 1380 Processed 14/05/2024 4005105645 MR NELLURI RAMBABU STATE BANK OF INDIA(508548)
173 Pedakurapadu AP-07-014-002-002/010061
() 		0207014000NRG25070520240777611 07/05/2024 Gangarao 0207014WL018227 Gangarao 00415 SBIN0001454 1380 1380 Processed 14/05/2024 4005105199 YAGANTI GANGA RAO SO APPAIAH YAGANTI GAN STATE BANK OF INDIA(508548)
174 Pedakurapadu AP-07-014-002-002/010061
() 		0207014000NRG25070520240777612 07/05/2024 Suresh 0207014WL018227 Suresh 00415 SBIN0001454 828 828 Processed 14/05/2024 4005105200 Mr YAGANTI SURESH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
175 Pedakurapadu AP-07-014-002-002/010067
() 		0207014000NRG25070520240777614 07/05/2024 Hanumayamma 0207014WL018227 Hanumayamma 00415 SBIN0001454 1380 1380 Processed 14/05/2024 4005105589 KURAPATI HANUMAYAMMA UNION BANK OF INDIA(508500)
176 Pedakurapadu AP-07-014-002-002/010067
() 		0207014000NRG25070520240777613 07/05/2024 Naayudaiah 0207014WL018227 Naayudaiah 00415 SBIN0001454 1380 1380 Processed 14/05/2024 4005105128 MR KURAPATI NAIDUDAIAH STATE BANK OF INDIA(508548)
177 Pedakurapadu AP-07-014-002-002/010073
() 		0207014000NRG25070520240777615 07/05/2024 Mastan Rao 0207014WL018227 Mastan Rao 00415 SBIN0001454 1380 1380 Processed 14/05/2024 4005105201 YAGANTI MASTAN RAO STATE BANK OF INDIA(508548)
178 Pedakurapadu AP-07-014-002-002/010078
() 		0207014000NRG25070520240776430 07/05/2024 kota Ramakoteswara Rao 0207014WL018207 kota Ramakoteswara Rao 00415 SBIN0001454 1400 1400 Processed 14/05/2024 4005105168 KOTA RAMA KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
179 Pedakurapadu AP-07-014-002-002/010085
() 		0207014000NRG25070520240777616 07/05/2024 Narasimharao 0207014WL018227 Narasimharao 00415 SBIN0001454 1380 1380 Processed 14/05/2024 4005105587 MR NARASIMHA RAO VASANTHU STATE BANK OF INDIA(508548)
180 Pedakurapadu AP-07-014-002-002/010085
() 		0207014000NRG25070520240777617 07/05/2024 Sivamma 0207014WL018227 Sivamma 00415 SBIN0001454 1380 1380 Processed 14/05/2024 4005105610 MRS VASANTU SIVAKUMARI STATE BANK OF INDIA(508548)
181 Pedakurapadu AP-07-014-002-002/010087
() 		0207014000NRG25070520240777618 07/05/2024 Krishnarao 0207014WL018227 Krishnarao 00415 SBIN0001454 1380 1380 Processed 14/05/2024 4005105651 NELLURI KRISHNA RAO PUNJAB & SIND BANK(607087)
182 Pedakurapadu AP-07-014-002-002/010094
() 		0207014000NRG25070520240777620 07/05/2024 Anusha 0207014WL018227 Anusha 00415 SBIN0001454 552 552 Processed 14/05/2024 4005105237 MISS NANDIGAM SIRISHA STATE BANK OF INDIA(508548)
183 Pedakurapadu AP-07-014-002-002/010094
() 		0207014000NRG25070520240777619 07/05/2024 Haribabu 0207014WL018227 Haribabu 00415 SBIN0001454 1380 1380 Processed 14/05/2024 4005105376 MRS HARIBABU NANDIGAM STATE BANK OF INDIA(508548)
184 Pedakurapadu AP-07-014-002-002/010103
() 		0207014000NRG25070520240777621 07/05/2024 mannem Srinivasarao 0207014WL018227 mannem Srinivasarao 00415 SBIN0001454 1104 1104 Processed 14/05/2024 4005105134 Mr MANEM SRINIVASA RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
185 Pedakurapadu AP-07-014-002-002/010103
() 		0207014000NRG25070520240777622 07/05/2024 Naresh 0207014WL018227 Naresh 00415 SBIN0001454 1380 1380 Processed 14/05/2024 4005105205 MR MANNEM NARESH STATE BANK OF INDIA(508548)
186 Pedakurapadu AP-07-014-002-002/010105
() 		0207014000NRG25070520240776432 07/05/2024 Koteswararao 0207014WL018207 Koteswararao 00415 SBIN0001454 280 280 Processed 14/05/2024 4005105162 MUVVA KOTESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
187 Pedakurapadu AP-07-014-002-002/010105
() 		0207014000NRG25070520240776433 07/05/2024 Nagamani 0207014WL018207 Nagamani 00415 SBIN0001454 1120 1120 Processed 14/05/2024 4005105244 MUVVA NAGA VANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
188 Pedakurapadu AP-07-014-002-002/010107
() 		0207014000NRG25070520240776434 07/05/2024 Kondaiah 0207014WL018207 Kondaiah 00415 SBIN0001454 1400 1400 Processed 14/05/2024 4005105203 KARNATI KONDAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
189 Pedakurapadu AP-07-014-002-002/010138
() 		0207014000NRG25070520240777624 07/05/2024 Lakshmi 0207014WL018227 Lakshmi 00415 SBIN0001454 1380 1380 Processed 14/05/2024 4005105104 MISS VENIGANDLA LAKSHMI STATE BANK OF INDIA(508548)
190 Pedakurapadu AP-07-014-002-002/010138
() 		0207014000NRG25070520240777623 07/05/2024 suresh 0207014WL018227 suresh 00415 SBIN0001454 1380 1380 Processed 14/05/2024 4005105238 VENIGANDLA SURESH UNION BANK OF INDIA(508500)
191 Pedakurapadu AP-07-014-002-002/010192
() 		0207014000NRG25070520240777626 07/05/2024 Nageswararao 0207014WL018227 Nageswararao 00415 SBIN0001454 1104 1104 Processed 14/05/2024 4005104990 MRS SIVA NAGESWARARAO ALAVALAPATI STATE BANK OF INDIA(508548)
192 Pedakurapadu AP-07-014-002-002/010235
() 		0207014000NRG25070520240776435 07/05/2024 nageswara rao 0207014WL018207 nageswara rao 00415 SBIN0001454 1120 1120 Processed 14/05/2024 4005105186 N NAGESHWAR RAO UNION BANK OF INDIA(508500)
193 Pedakurapadu AP-07-014-002-002/010258
() 		0207014000NRG25070520240777627 07/05/2024 Venkateswarlu 0207014WL018227 Venkateswarlu 00415 SBIN0001454 552 552 Processed 14/05/2024 4005104988 NELLURI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
194 Pedakurapadu AP-07-014-002-002/010261
() 		0207014000NRG25070520240777628 07/05/2024 Suribabu 0207014WL018227 Suribabu 00415 SBIN0001454 1104 1104 Processed 14/05/2024 4005105163 MR NANDIGAMA SURIBABAU STATE BANK OF INDIA(508548)
195 Pedakurapadu AP-07-014-002-002/010285
() 		0207014000NRG25070520240777629 07/05/2024 Srinivasarao 0207014WL018227 Srinivasarao 00415 SBIN0001454 552 552 Processed 14/05/2024 4005105117 VASANTHA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
196 Pedakurapadu AP-07-014-002-002/010294
() 		0207014000NRG25070520240776438 07/05/2024 Anitha 0207014WL018207 Anitha 00415 SBIN0001454 1400 1400 Processed 14/05/2024 4005105381 MUVVA ANITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
197 Pedakurapadu AP-07-014-002-002/010294
() 		0207014000NRG25070520240776437 07/05/2024 Venkateswarao 0207014WL018207 Venkateswarao 00415 SBIN0001454 1400 1400 Processed 14/05/2024 4005105167 MUVVA VENKATESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
198 Pedakurapadu AP-07-014-002-002/010295
() 		0207014000NRG25070520240776439 07/05/2024 Amkkammarao 0207014WL018207 Amkkammarao 00415 SBIN0001454 1120 1120 Processed 14/05/2024 4005105055 MRS DHULIPALLA ANKAMMARAO STATE BANK OF INDIA(508548)
199 Pedakurapadu AP-07-014-002-002/010295
() 		0207014000NRG25070520240776440 07/05/2024 Sambasivarao 0207014WL018207 Sambasivarao 00415 SBIN0001454 560 560 Processed 14/05/2024 4005105067 MR DHULLIPALLA SAMBASIVARAO STATE BANK OF INDIA(508548)
200 Pedakurapadu AP-07-014-002-002/010309
() 		0207014000NRG25070520240777630 07/05/2024 Sambasivarao 0207014WL018227 Sambasivarao 00415 SBIN0001454 1104 1104 Processed 14/05/2024 4005105059 PATURI SAMBA SIVA RAO UNION BANK OF INDIA(508500)
201 Pedakurapadu AP-07-014-002-002/010315
() 		0207014000NRG25070520240776441 07/05/2024 Srinivasarao 0207014WL018207 Srinivasarao 00415 SBIN0001454 1120 1120 Processed 14/05/2024 4005105185 MUVVA SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
202 Pedakurapadu AP-07-014-002-002/010315
() 		0207014000NRG25070520240776442 07/05/2024 Venkatalakshmi 0207014WL018207 Venkatalakshmi 00415 SBIN0001454 1120 1120 Processed 14/05/2024 4005105190 MUVVA VANKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
203 Pedakurapadu AP-07-014-002-002/010319
() 		0207014000NRG25070520240776443 07/05/2024 Koteswararao 0207014WL018207 Koteswararao 00415 SBIN0001454 1120 1120 Processed 14/05/2024 4005105160 NANDIGAM KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
204 Pedakurapadu AP-07-014-002-002/010332
() 		0207014000NRG25070520240776446 07/05/2024 Aruna 0207014WL018207 Aruna 00415 SBIN0001454 1120 1120 Processed 14/05/2024 4005105243 MRS ARUNAKUMARI PODILA STATE BANK OF INDIA(508548)
205 Pedakurapadu AP-07-014-002-002/010332
() 		0207014000NRG25070520240776445 07/05/2024 Sambasivarao 0207014WL018207 Sambasivarao 00415 SBIN0001454 1120 1120 Processed 14/05/2024 4005105649 PODILA SAMBASIVARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
206 Pedakurapadu AP-07-014-002-002/010380
() 		0207014000NRG25070520240777632 07/05/2024 prasad 0207014WL018227 prasad 00415 SBIN0001454 1380 1380 Processed 14/05/2024 4005105588 PATHURI PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
207 Pedakurapadu AP-07-014-002-002/010405
() 		0207014000NRG25070520240777633 07/05/2024 venkatarao 0207014WL018227 venkatarao 00415 SBIN0001454 1380 1380 Processed 14/05/2024 4005105132 MRS VENKATARAO YAGANTI STATE BANK OF INDIA(508548)
208 Pedakurapadu AP-07-014-002-002/010410
() 		0207014000NRG25070520240776448 07/05/2024 Vijayamma 0207014WL018207 Vijayamma 00415 SBIN0001454 1400 1400 Processed 14/05/2024 4005105242 MISS BATTINA VIJAYALAKSHMI STATE BANK OF INDIA(508548)
209 Pedakurapadu AP-07-014-002-002/010410
() 		0207014000NRG25070520240776447 07/05/2024 Viranjineyulu 0207014WL018207 Viranjineyulu 00415 SBIN0001454 1400 1400 Processed 14/05/2024 4005105383 MRS VEERANJANEYULU BATTINA STATE BANK OF INDIA(508548)
210 Pedakurapadu AP-07-014-002-002/010424
() 		0207014000NRG25070520240776449 07/05/2024 Nageswararao 0207014WL018207 Nageswararao 00415 SBIN0001454 1120 1120 Processed 14/05/2024 4005105159 MRS NAGESWARARAO PODILA STATE BANK OF INDIA(508548)
211 Pedakurapadu AP-07-014-002-002/010424
() 		0207014000NRG25070520240776450 07/05/2024 Viramma 0207014WL018207 Viramma 00415 SBIN0001454 1120 1120 Processed 14/05/2024 4005105362 MISS PODILA VERAMMA STATE BANK OF INDIA(508548)
212 Pedakurapadu AP-07-014-002-002/010425
() 		0207014000NRG25070520240776452 07/05/2024 sravani 0207014WL018207 sravani 00415 SBIN0001454 1120 1120 Processed 14/05/2024 4005105369 MISS KOMMINENI SRAVANI STATE BANK OF INDIA(508548)
213 Pedakurapadu AP-07-014-002-002/010425
() 		0207014000NRG25070520240776451 07/05/2024 Venkataramaiah 0207014WL018207 Venkataramaiah 00415 SBIN0001454 840 840 Processed 14/05/2024 4005105188 KOMMINENI VENKATA RAMAIAH UNION BANK OF INDIA(508500)
214 Pedakurapadu AP-07-014-002-002/010426
() 		0207014000NRG25070520240776454 07/05/2024 maleswari 0207014WL018207 maleswari 00415 SBIN0001454 1400 1400 Processed 14/05/2024 4005105075 Meda Malleswari FINO PAYMENTS BANK LTD(608001)
215 Pedakurapadu AP-07-014-002-002/010426
() 		0207014000NRG25070520240776453 07/05/2024 Venkatarao 0207014WL018207 Venkatarao 00415 SBIN0001454 1400 1400 Processed 14/05/2024 4005105189 MR MEDA VENKAT RAO STATE BANK OF INDIA(508548)
216 Pedakurapadu AP-07-014-002-002/010438
() 		0207014000NRG25070520240777634 07/05/2024 Ramarao 0207014WL018227 Ramarao 00415 SBIN0001454 1104 1104 Processed 14/05/2024 4005105206 MRS RAMARAO YAGANTI STATE BANK OF INDIA(508548)
217 Pedakurapadu AP-07-014-002-002/010446
() 		0207014000NRG25070520240776456 07/05/2024 Maleswari 0207014WL018207 Maleswari 00415 SBIN0001454 1120 1120 Processed 14/05/2024 4005105382 MRS BATTENA MALLESWARI STATE BANK OF INDIA(508548)
218 Pedakurapadu AP-07-014-002-002/010483
() 		0207014000NRG25070520240777638 07/05/2024 vasanthu Subharaavu 0207014WL018227 vasanthu Subharaavu 00415 SBIN0001454 1380 1380 Processed 14/05/2024 4005105276 VASANTHA SUBBA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
219 Pedakurapadu AP-07-014-002-002/010485
() 		0207014000NRG25070520240777639 07/05/2024 Edukondalu 0207014WL018227 Edukondalu 00415 SBIN0001454 1380 1380 Processed 14/05/2024 4005105202 RAYALA YEDUKONDALU UNION BANK OF INDIA(508500)
220 Pedakurapadu AP-07-014-002-002/010485
() 		0207014000NRG25070520240777640 07/05/2024 Nagendram 0207014WL018227 Nagendram 00415 SBIN0001454 1380 1380 Processed 14/05/2024 4005105232 MRS RAYALA NAGENDRAMMA STATE BANK OF INDIA(508548)
221 Pedakurapadu AP-07-014-002-002/010487
() 		0207014000NRG25070520240777641 07/05/2024 Srinivasarao 0207014WL018227 Srinivasarao 00415 SBIN0001454 1104 1104 Processed 14/05/2024 4005105066 VASANTHU SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
222 Pedakurapadu AP-07-014-002-002/010507
() 		0207014000NRG25070520240777643 07/05/2024 Chinam jyothi 0207014WL018227 Chinam jyothi 00415 SBIN0001454 1380 1380 Processed 14/05/2024 4005105239 MISS CHINNAM NAGAJYOTHI STATE BANK OF INDIA(508548)
223 Pedakurapadu AP-07-014-002-002/010507
() 		0207014000NRG25070520240777642 07/05/2024 chinam srinivasarao 0207014WL018227 chinam srinivasarao 00415 SBIN0001454 1380 1380 Processed 14/05/2024 4005105250 MRS SRINIVASARAO CHINNAM STATE BANK OF INDIA(508548)
224 Pedakurapadu AP-07-014-002-002/010550
() 		0207014000NRG25070520240777644 07/05/2024 hanumantharao 0207014WL018227 hanumantharao 00415 SBIN0001454 1104 1104 Processed 14/05/2024 4005105123 Mr THUMATI HANUMANTHA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
225 Pedakurapadu AP-07-014-002-002/010558
() 		0207014000NRG25070520240776457 07/05/2024 bramayha 0207014WL018207 bramayha 00415 SBIN0001454 1120 1120 Processed 14/05/2024 4005105198 BATHINA BRAHMAIAH BATHINA SEETHAMMA STATE BANK OF INDIA(508548)
226 Pedakurapadu AP-07-014-002-002/010592
() 		0207014000NRG25070520240777646 07/05/2024 Hanumantarao 0207014WL018227 Hanumantarao 00415 SBIN0001454 552 552 Processed 14/05/2024 4005105643 VASANTHU HANUMANTHA RAO UNION BANK OF INDIA(508500)
227 Pedakurapadu AP-07-014-002-002/010634
() 		0207014000NRG25070520240777648 07/05/2024 satish 0207014WL018227 satish 00415 SBIN0001454 1380 1380 Processed 14/05/2024 4005105204 MANNEM SATISH UNION BANK OF INDIA(508500)
228 Pedakurapadu AP-07-014-002-002/010661
() 		0207014000NRG25070520240777650 07/05/2024 Lakshmi 0207014WL018227 Lakshmi 00415 SBIN0001454 1380 1380 Processed 14/05/2024 4005105652 MANNEM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
229 Pedakurapadu AP-07-014-002-002/010662
() 		0207014000NRG25070520240777651 07/05/2024 Girija 0207014WL018227 Girija 00415 SBIN0001454 552 552 Processed 14/05/2024 4005105212 YAGANTI GIRIJA CHAITANYA GODAVARI GRAMEENA BANK(607080)
230 Pedakurapadu AP-07-014-003-003/010010
() 		0207014000NRG25070520240776605 07/05/2024 Esobu 0207014WL018212 Esobu 00415 SBIN0001454 276 276 Processed 14/05/2024 4005105187 MR GODDUGORLA YOSOBU STATE BANK OF INDIA(508548)
231 Pedakurapadu AP-07-014-003-003/010010
() 		0207014000NRG25070520240776606 07/05/2024 Souramma 0207014WL018212 Souramma 00415 SBIN0001454 1104 1104 Processed 14/05/2024 4005105226 MS SOURAMMA GODDUGORLA STATE BANK OF INDIA(508548)
232 Pedakurapadu AP-07-014-003-003/010017
() 		0207014000NRG25070520240776609 07/05/2024 Koteswaramma 0207014WL018212 Koteswaramma 00415 SBIN0001454 1380 1380 Processed 14/05/2024 4005105379 MRS GODDU GORLA KOTESWARAMMA CHINNA AMMA STATE BANK OF INDIA(508548)
233 Pedakurapadu AP-07-014-003-003/010017
() 		0207014000NRG25070520240776610 07/05/2024 Nageswararao 0207014WL018212 Nageswararao 00415 SBIN0001454 1380 1380 Processed 14/05/2024 4005105091 MR GODDUGORLA NAGESWARA RAO STATE BANK OF INDIA(508548)
234 Pedakurapadu AP-07-014-003-003/010017
() 		0207014000NRG25070520240776608 07/05/2024 Ravindravarma 0207014WL018212 Ravindravarma 00415 SBIN0001454 1380 1380 Processed 14/05/2024 4005105083 MR GODDUGORLA RAVINDRA VARMA STATE BANK OF INDIA(508548)
235 Pedakurapadu AP-07-014-003-003/010018
() 		0207014000NRG25070520240776611 07/05/2024 godugorla Joji Babu 0207014WL018212 godugorla Joji Babu 00415 SBIN0001454 276 276 Processed 14/05/2024 4005105284 GODDUGORLA JOJI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
236 Pedakurapadu AP-07-014-003-003/010018
() 		0207014000NRG25070520240776612 07/05/2024 Merimma 0207014WL018212 Merimma 00415 SBIN0001454 552 552 Processed 14/05/2024 4005105228 GODDUGORLA MEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
237 Pedakurapadu AP-07-014-003-003/010020
() 		0207014000NRG25070520240776613 07/05/2024 Kutumbarao 0207014WL018212 Kutumbarao 00415 SBIN0001454 552 552 Processed 14/05/2024 4005105176 BANKA KUTUMBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
238 Pedakurapadu AP-07-014-003-003/010020
() 		0207014000NRG25070520240776614 07/05/2024 Naveen 0207014WL018212 Naveen 00415 SBIN0001454 1380 1380 Processed 14/05/2024 4005105658 MR BANKA NAVEEN STATE BANK OF INDIA(508548)
239 Pedakurapadu AP-07-014-003-003/010022
() 		0207014000NRG25070520240776617 07/05/2024 Maneesha 0207014WL018212 Maneesha 00415 SBIN0001454 1380 1380 Processed 14/05/2024 4005105281 MS JAKKULURI MANEESHA STATE BANK OF INDIA(508548)
240 Pedakurapadu AP-07-014-003-003/010022
() 		0207014000NRG25070520240776616 07/05/2024 Ratnakumari 0207014WL018212 Ratnakumari 00415 SBIN0001454 828 828 Processed 14/05/2024 4005105010 MRS JAKKULURI KUMARI STATE BANK OF INDIA(508548)
241 Pedakurapadu AP-07-014-003-003/010040
() 		0207014000NRG25070520240779694 07/05/2024 Ramakrishna 0207014WL018263 Ramakrishna 00415 SBIN0001454 1375 1375 Processed 14/05/2024 4005105118 M RAMA KRISHNA STATE BANK OF INDIA(508548)
242 Pedakurapadu AP-07-014-003-003/010048
() 		0207014000NRG25070520240776619 07/05/2024 jAKKULURI Debarani 0207014WL018212 jAKKULURI Debarani 00415 SBIN0001454 1380 1380 Processed 14/05/2024 4005105600 MRS RANI JAKKULURI STATE BANK OF INDIA(508548)
243 Pedakurapadu AP-07-014-003-003/010079
() 		0207014000NRG25070520240777310 07/05/2024 Koteswararao 0207014WL018222 Koteswararao 00415 SBIN0001454 1140 1140 Processed 14/05/2024 4005105602 MR NANDIGAM KOTESWARA RAO STATE BANK OF INDIA(508548)
244 Pedakurapadu AP-07-014-003-003/010079
() 		0207014000NRG25070520240777311 07/05/2024 SANTHOSHAMMA NANDIGAM 0207014WL018222 SANTHOSHAMMA NANDIGAM 00415 SBIN0001454 1140 1140 Processed 14/05/2024 4005105229 MS SANTHOSHAMMA NANDIGAM STATE BANK OF INDIA(508548)
245 Pedakurapadu AP-07-014-003-003/010083
() 		0207014000NRG25070520240777313 07/05/2024 Ashok 0207014WL018222 Ashok 00415 SBIN0001454 570 570 Processed 14/05/2024 4005105601 MR BANKA ASHOK STATE BANK OF INDIA(508548)
246 Pedakurapadu AP-07-014-003-003/010087
() 		0207014000NRG25070520240776621 07/05/2024 Goddugorla Tirupatamma 0207014WL018212 Goddugorla Tirupatamma 00415 SBIN0001454 1380 1380 Processed 14/05/2024 4005105222 GODDUGORLA TIRUPATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
247 Pedakurapadu AP-07-014-003-003/010087
() 		0207014000NRG25070520240776620 07/05/2024 Yalamandaiah 0207014WL018212 Yalamandaiah 00415 SBIN0001454 1380 1380 Processed 14/05/2024 4005105574 GODDUGORLA YELAMANDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
248 Pedakurapadu AP-07-014-003-003/010089
() 		0207014000NRG25070520240776623 07/05/2024 Bharati 0207014WL018212 Bharati 00415 SBIN0001454 1380 1380 Processed 14/05/2024 4005105178 MRS GODDUGORLA BHARATHI STATE BANK OF INDIA(508548)
249 Pedakurapadu AP-07-014-003-003/010089
() 		0207014000NRG25070520240776622 07/05/2024 Nagaiah 0207014WL018212 Nagaiah 00415 SBIN0001454 1380 1380 Processed 14/05/2024 4005105270 MR GODDGARLA NAGAIAH STATE BANK OF INDIA(508548)
250 Pedakurapadu AP-07-014-003-003/010103
() 		0207014000NRG25070520240779695 07/05/2024 Nageswara Rao 0207014WL018263 Nageswara Rao 00415 SBIN0001454 1650 1650 Processed 14/05/2024 4005105179 PUVVADA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
251 Pedakurapadu AP-07-014-003-003/010108
() 		0207014000NRG25070520240779697 07/05/2024 Koteswara Rao 0207014WL018263 Koteswara Rao 00415 SBIN0001454 1650 1650 Processed 14/05/2024 4005105119 SUNKARA KOTESWARA RAO STATE BANK OF INDIA(508548)
252 Pedakurapadu AP-07-014-003-003/010110
() 		0207014000NRG25070520240779700 07/05/2024 Sambaiah 0207014WL018263 Sambaiah 00415 SBIN0001454 1100 1100 Processed 14/05/2024 4005105608 NARLA SAMBAIAH UNION BANK OF INDIA(508500)
253 Pedakurapadu AP-07-014-003-003/010122
() 		0207014000NRG25070520240779702 07/05/2024 Anjamma 0207014WL018263 Anjamma 00415 SBIN0001454 1650 1650 Processed 14/05/2024 4005105234 MRS ANJAMMA MUNAGOTI STATE BANK OF INDIA(508548)
254 Pedakurapadu AP-07-014-003-003/010123
() 		0207014000NRG25070520240779704 07/05/2024 Srinivasarao 0207014WL018263 Srinivasarao 00415 SBIN0001454 275 275 Processed 14/05/2024 4005105386 MUNAGOTI SRINIVASARAO UNION BANK OF INDIA(508500)
255 Pedakurapadu AP-07-014-003-003/010143
() 		0207014000NRG25070520240777321 07/05/2024 nageswara rao 0207014WL018222 nageswara rao 00415 SBIN0001454 1710 1710 Processed 14/05/2024 4005105664 MR RAJAMAHENDRAVARAPU NAGESWARARAO STATE BANK OF INDIA(508548)
256 Pedakurapadu AP-07-014-003-003/010143
() 		0207014000NRG25070520240777319 07/05/2024 Venkateswarlu 0207014WL018222 Venkateswarlu 00415 SBIN0001454 1710 1710 Processed 14/05/2024 4005105022 MR RAJAMAHENDRAVARAPU VENKATESWARARAO STATE BANK OF INDIA(508548)
257 Pedakurapadu AP-07-014-003-003/010147
() 		0207014000NRG25070520240779706 07/05/2024 Nagabasavalingam 0207014WL018263 Nagabasavalingam 00415 SBIN0001454 1100 1100 Processed 14/05/2024 4005105193 KANDA NAGA BASAVALINGAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
258 Pedakurapadu AP-07-014-003-003/010147
() 		0207014000NRG25070520240779707 07/05/2024 Venkataratnam 0207014WL018263 Venkataratnam 00415 SBIN0001454 1100 1100 Processed 14/05/2024 4005105223 KANDA VENKATA RATTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
259 Pedakurapadu AP-07-014-003-003/010150
() 		0207014000NRG25070520240779709 07/05/2024 Ebudi Naga Eswaramma 0207014WL018263 Ebudi Naga Eswaramma 00415 SBIN0001454 1650 1650 Processed 14/05/2024 4005105577 MRS NAGESWARAMMA VIBHUDHI STATE BANK OF INDIA(508548)
260 Pedakurapadu AP-07-014-003-003/010150
() 		0207014000NRG25070520240779708 07/05/2024 Maruthi Varaprasad 0207014WL018263 Maruthi Varaprasad 00415 SBIN0001454 1650 1650 Processed 14/05/2024 4005105576 VIBUDI M VARA PRASADA RAO STATE BANK OF INDIA(508548)
261 Pedakurapadu AP-07-014-003-003/010151
() 		0207014000NRG25070520240779710 07/05/2024 Parvatha Lingam 0207014WL018263 Parvatha Lingam 00415 SBIN0001454 1100 1100 Processed 14/05/2024 4005105142 KUMBHAJADALA PARVATHA LINGAM STATE BANK OF INDIA(508548)
262 Pedakurapadu AP-07-014-003-003/010155
() 		0207014000NRG25070520240779712 07/05/2024 balavenkatarao 0207014WL018263 balavenkatarao 00415 SBIN0001454 1375 1375 Processed 14/05/2024 4005105078 NALLAPATI BALA VENKATA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
263 Pedakurapadu AP-07-014-003-003/010156
() 		0207014000NRG25070520240779714 07/05/2024 Srinivasarao 0207014WL018263 Srinivasarao 00415 SBIN0001454 1650 1650 Processed 14/05/2024 4005105196 NALLAPATI SRINIVASA RAO STATE BANK OF INDIA(508548)
264 Pedakurapadu AP-07-014-003-003/010195
() 		0207014000NRG25070520240777324 07/05/2024 Usha Rani 0207014WL018222 Usha Rani 00415 SBIN0001454 1425 1425 Processed 14/05/2024 4005105207 BANKA USHA RANI STATE BANK OF INDIA(508548)
265 Pedakurapadu AP-07-014-003-003/010201
() 		0207014000NRG25070520240779715 07/05/2024 Ramarao 0207014WL018263 Ramarao 00415 SBIN0001454 1650 1650 Processed 14/05/2024 4005105192 DAVULURI RAMARAO UNION BANK OF INDIA(508500)
266 Pedakurapadu AP-07-014-003-003/010206
() 		0207014000NRG25070520240776624 07/05/2024 Esumeri 0207014WL018212 Esumeri 00415 SBIN0001454 552 552 Processed 14/05/2024 4005105011 Manda Yesumeri FINCARE SMALL FINANCE BANK LTD(608304)
267 Pedakurapadu AP-07-014-003-003/010253
() 		0207014000NRG25070520240779717 07/05/2024 Sunkara ramadevi 0207014WL018263 Sunkara ramadevi 00415 SBIN0001454 1650 1650 Processed 14/05/2024 4005105236 S SRINIVASA RAO S RAMA DEVI SUNKARA SRIN STATE BANK OF INDIA(508548)
268 Pedakurapadu AP-07-014-003-003/010261
() 		0207014000NRG25070520240779719 07/05/2024 anusurya 0207014WL018263 anusurya 00415 SBIN0001454 1650 1650 Processed 14/05/2024 4005105614 MRS ANASURYA VEMULAPALLI STATE BANK OF INDIA(508548)
269 Pedakurapadu AP-07-014-003-003/010261
() 		0207014000NRG25070520240779718 07/05/2024 Krishnarao 0207014WL018263 Krishnarao 00415 SBIN0001454 1650 1650 Processed 14/05/2024 4005105621 MR VEMULAPALLI VENKATA KRISHNA RAO STATE BANK OF INDIA(508548)
270 Pedakurapadu AP-07-014-003-003/010331
() 		0207014000NRG25070520240776625 07/05/2024 Mariyarani 0207014WL018212 Mariyarani 00415 SBIN0001454 1380 1380 Processed 14/05/2024 4005105224 JAKKULURI RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
271 Pedakurapadu AP-07-014-003-003/010332
() 		0207014000NRG25070520240779722 07/05/2024 venkayamma 0207014WL018263 venkayamma 00415 SBIN0001454 550 550 Processed 14/05/2024 4005105663 GUMMADI VENKAYAMMA UNION BANK OF INDIA(508500)
272 Pedakurapadu AP-07-014-003-003/010338
() 		0207014000NRG25070520240776628 07/05/2024 Nagamma 0207014WL018212 Nagamma 00415 SBIN0001454 1104 1104 Processed 14/05/2024 4005105227 MS NAGAMMA JAKKULURI STATE BANK OF INDIA(508548)
273 Pedakurapadu AP-07-014-003-003/010345
() 		0207014000NRG25070520240779723 07/05/2024 Cinna Subbarao 0207014WL018263 Cinna Subbarao 00415 SBIN0001454 1650 1650 Processed 14/05/2024 4005105635 MR SUNKARA CHINNA SUBBARAO STATE BANK OF INDIA(508548)
274 Pedakurapadu AP-07-014-003-003/010349
() 		0207014000NRG25070520240776629 07/05/2024 Samrajyam 0207014WL018212 Samrajyam 00415 SBIN0001454 1380 1380 Processed 14/05/2024 4005105064 MISS BANKA SAMRAJYAM STATE BANK OF INDIA(508548)
275 Pedakurapadu AP-07-014-003-003/010349
() 		0207014000NRG25070520240776630 07/05/2024 Suresh 0207014WL018212 Suresh 00415 SBIN0001454 1380 1380 Processed 14/05/2024 4005105575 MR BANKA SURESH STATE BANK OF INDIA(508548)
276 Pedakurapadu AP-07-014-003-003/010356
() 		0207014000NRG25070520240779726 07/05/2024 Nagendram 0207014WL018263 Nagendram 00415 SBIN0001454 1650 1650 Processed 14/05/2024 4005105384 MRS SUNKARA NAGENDRAM STATE BANK OF INDIA(508548)
277 Pedakurapadu AP-07-014-003-003/010356
() 		0207014000NRG25070520240779725 07/05/2024 Veerayya 0207014WL018263 Veerayya 00415 SBIN0001454 1650 1650 Processed 14/05/2024 4005105140 MR VEERAIAH SUNKARA STATE BANK OF INDIA(508548)
278 Pedakurapadu AP-07-014-003-003/010361
() 		0207014000NRG25070520240779727 07/05/2024 PedaSubbarao 0207014WL018263 PedaSubbarao 00415 SBIN0001454 1650 1650 Processed 14/05/2024 4005105571 MR PEDA SUBBA RAO SUNKARA STATE BANK OF INDIA(508548)
279 Pedakurapadu AP-07-014-003-003/010361
() 		0207014000NRG25070520240779728 07/05/2024 sambasivarao 0207014WL018263 sambasivarao 00415 SBIN0001454 1650 1650 Processed 14/05/2024 4005105570 SAMBASIVA RAO SUNKARA STATE BANK OF INDIA(508548)
280 Pedakurapadu AP-07-014-003-003/010386
() 		0207014000NRG25070520240777328 07/05/2024 Pavani 0207014WL018222 Pavani 00415 SBIN0001454 1710 1710 Processed 14/05/2024 4005105265 MRS RAJAMAHENDRAPU CHINNA PAVANI STATE BANK OF INDIA(508548)
281 Pedakurapadu AP-07-014-003-003/010386
() 		0207014000NRG25070520240777327 07/05/2024 Srinivasarao 0207014WL018222 Srinivasarao 00415 SBIN0001454 1710 1710 Processed 14/05/2024 4005105378 MR RAJAMAHENDRAVARAPU SRINIVASA RAO STATE BANK OF INDIA(508548)
282 Pedakurapadu AP-07-014-003-003/10399
() 		0207014000NRG25070520240776635 07/05/2024 ch.vijay 0207014WL018212 ch.vijay 00415 SBIN0001454 1380 1380 Processed 14/05/2024 4005105286 MR CHILAKA VIJAY STATE BANK OF INDIA(508548)
283 Pedakurapadu AP-07-014-016-013/010187
() 		0207014000NRG25070520240770112 07/05/2024 Sunitha 0207014WL018123 Sunitha 00415 SBIN0001454 1400 1400 Processed 14/05/2024 4005105062 MRS KOMARABATTINA SUNEETHA STATE BANK OF INDIA(508548)
284 Pedakurapadu AP-07-014-016-013/010431
() 		0207014000NRG25070520240771182 07/05/2024 neelakantam 0207014WL018141 neelakantam 00415 SBIN0001454 1100 1100 Processed 14/05/2024 4005105158 PRAGADA NEELAKANTAM STATE BANK OF INDIA(508548)
285 Pedakurapadu AP-07-014-016-013/010431
() 		0207014000NRG25070520240771183 07/05/2024 sivakumari 0207014WL018141 sivakumari 00415 SBIN0001454 1100 1100 Processed 14/05/2024 4005105095 MRS PRAGADA SIVA KUMARI STATE BANK OF INDIA(508548)
286 Pedakurapadu AP-07-014-016-013/010566
() 		0207014000NRG25070520240770113 07/05/2024 Saidamma 0207014WL018123 Saidamma 00415 SBIN0001454 1680 1680 Processed 14/05/2024 4005105088 MRS ALA SAIDAMMA STATE BANK OF INDIA(508548)
287 Pedakurapadu AP-07-014-016-013/010567
() 		0207014000NRG25070520240770115 07/05/2024 Ameena 0207014WL018123 Ameena 00415 SBIN0001454 1400 1400 Processed 14/05/2024 4005105373 MRS SHAIK AMENA STATE BANK OF INDIA(508548)
288 Pedakurapadu AP-07-014-016-013/010567
() 		0207014000NRG25070520240770114 07/05/2024 Janibasha 0207014WL018123 Janibasha 00415 SBIN0001454 1400 1400 Processed 14/05/2024 4005105628 MR SHAIK JANI BASHA STATE BANK OF INDIA(508548)
289 Pedakurapadu AP-07-014-016-013/010572
() 		0207014000NRG25070520240770117 07/05/2024 Ansar 0207014WL018123 Ansar 00415 SBIN0001454 1400 1400 Processed 14/05/2024 4005105631 MRS PATHAN ANSAR STATE BANK OF INDIA(508548)
290 Pedakurapadu AP-07-014-016-013/010827
() 		0207014000NRG25070520240770118 07/05/2024 Jaanu 0207014WL018123 Jaanu 00415 SBIN0001454 1680 1680 Processed 14/05/2024 4005105098 MR SHAIK KATU JANU STATE BANK OF INDIA(508548)
291 Pedakurapadu AP-07-014-016-013/010828
() 		0207014000NRG25070520240770119 07/05/2024 Dariyavali 0207014WL018123 Dariyavali 00415 SBIN0001454 1120 1120 Processed 14/05/2024 4005105659 MR SHAIK CHINA DARIYA VALI STATE BANK OF INDIA(508548)
292 Pedakurapadu AP-07-014-016-013/010828
() 		0207014000NRG25070520240770120 07/05/2024 Rahamat 0207014WL018123 Rahamat 00415 SBIN0001454 1680 1680 Processed 14/05/2024 4005105099 MRS SHAIK VAHIDA STATE BANK OF INDIA(508548)
293 Pedakurapadu AP-07-014-016-013/011130
() 		0207014000NRG25070520240770122 07/05/2024 Appamma 0207014WL018123 Appamma 00415 SBIN0001454 1680 1680 Processed 14/05/2024 4005105606 TOLISURI APPAMMA STATE BANK OF INDIA(508548)
294 Pedakurapadu AP-07-014-016-013/011130
() 		0207014000NRG25070520240770123 07/05/2024 gopiraju 0207014WL018123 gopiraju 00415 SBIN0001454 1680 1680 Processed 14/05/2024 4005105101 MR GOPIRAJU TOLUSURI STATE BANK OF INDIA(508548)
295 Pedakurapadu AP-07-014-016-013/011132
() 		0207014000NRG25070520240770124 07/05/2024 Mahammadyasin 0207014WL018123 Mahammadyasin 00415 SBIN0001454 1400 1400 Processed 14/05/2024 4005105638 MAHAMMAD YASIN SHAIK UNION BANK OF INDIA(508500)
296 Pedakurapadu AP-07-014-016-013/011132
() 		0207014000NRG25070520240770125 07/05/2024 Parveen Ayosha 0207014WL018123 Parveen Ayosha 00415 SBIN0001454 1680 1680 Processed 14/05/2024 4005105637 SHAIK PARVEEN AYESHA STATE BANK OF INDIA(508548)
297 Pedakurapadu AP-07-014-016-013/011243
() 		0207014000NRG25070520240780572 07/05/2024 Ravi 0207014WL018276 Ravi 00415 SBIN0001454 840 840 Processed 14/05/2024 4005105174 MR KARNATI RAVI KUMAR STATE BANK OF INDIA(508548)
298 Pedakurapadu AP-07-014-016-013/011250
() 		0207014000NRG25070520240771184 07/05/2024 Srinivasarao 0207014WL018141 Srinivasarao 00415 SBIN0001454 275 275 Processed 14/05/2024 4005105146 NELAKUDHITI SRINIVASA RAO STATE BANK OF INDIA(508548)
299 Pedakurapadu AP-07-014-016-013/011251
() 		0207014000NRG25070520240771185 07/05/2024 Apparao 0207014WL018141 Apparao 00415 SBIN0001454 1650 1650 Processed 14/05/2024 4005105015 MR KILARI APPARAO STATE BANK OF INDIA(508548)
300 Pedakurapadu AP-07-014-016-013/011263
() 		0207014000NRG25070520240771186 07/05/2024 Sudaakar 0207014WL018141 Sudaakar 00415 SBIN0001454 1650 1650 Processed 14/05/2024 4005105041 MR VUNAVA SUDHAKAR STATE BANK OF INDIA(508548)
301 Pedakurapadu AP-07-014-016-013/011274
() 		0207014000NRG25070520240771187 07/05/2024 Koteswararao 0207014WL018141 Koteswararao 00415 SBIN0001454 1375 1375 Processed 14/05/2024 4005105147 D KOTESWARARAO STATE BANK OF INDIA(508548)
302 Pedakurapadu AP-07-014-016-013/011274
() 		0207014000NRG25070520240771188 07/05/2024 Venkayamma 0207014WL018141 Venkayamma 00415 SBIN0001454 1375 1375 Processed 14/05/2024 4005105233 MS DAMACHARLA VENKAYAMMA STATE BANK OF INDIA(508548)
303 Pedakurapadu AP-07-014-016-013/011275
() 		0207014000NRG25070520240771190 07/05/2024 Kumari 0207014WL018141 Kumari 00415 SBIN0001454 550 550 Processed 14/05/2024 4005105182 MRS DAMACHARLA KUMARI STATE BANK OF INDIA(508548)
304 Pedakurapadu AP-07-014-016-013/011275
() 		0207014000NRG25070520240771189 07/05/2024 Venkateswarlu 0207014WL018141 Venkateswarlu 00415 SBIN0001454 1375 1375 Processed 14/05/2024 4005105180 DAMACHERLA VENKATESWARLU UNION BANK OF INDIA(508500)
305 Pedakurapadu AP-07-014-016-013/011294
() 		0207014000NRG25070520240770487 07/05/2024 vijaya 0207014WL018128 vijaya 00415 SBIN0001454 1686 1686 Processed 14/05/2024 4005105650 MRS DEVARAKONDA VIJAYA STATE BANK OF INDIA(508548)
306 Pedakurapadu AP-07-014-016-013/011374
() 		0207014000NRG25070520240771192 07/05/2024 Bulakshmi 0207014WL018141 Bulakshmi 00415 SBIN0001454 275 275 Processed 14/05/2024 4005105023 MRS AVVARI BHULAKSHMI STATE BANK OF INDIA(508548)
307 Pedakurapadu AP-07-014-016-013/011422
() 		0207014000NRG25070520240771193 07/05/2024 Vijayalakshmi 0207014WL018141 Vijayalakshmi 00415 SBIN0001454 1100 1100 Processed 14/05/2024 4005105231 MRS CHANDA VIJAYALAKSHMI STATE BANK OF INDIA(508548)
308 Pedakurapadu AP-07-014-016-013/011433
() 		0207014000NRG25070520240771194 07/05/2024 Samdya 0207014WL018141 Samdya 00415 SBIN0001454 550 550 Processed 14/05/2024 4005105165 MRS BHUVANAGIRI SANDHYA STATE BANK OF INDIA(508548)
309 Pedakurapadu AP-07-014-016-013/011437
() 		0207014000NRG25070520240780574 07/05/2024 ramya madhuri 0207014WL018276 ramya madhuri 00415 SBIN0001454 1400 1400 Processed 14/05/2024 4005105374 SUDIREDDY RAMYA MADHURI UNION BANK OF INDIA(508500)
310 Pedakurapadu AP-07-014-016-013/011440
() 		0207014000NRG25070520240771196 07/05/2024 Koteswaramma 0207014WL018141 Koteswaramma 00415 SBIN0001454 825 825 Processed 14/05/2024 4005105150 ANUMULA KOTESWARAMMA STATE BANK OF INDIA(508548)
311 Pedakurapadu AP-07-014-016-013/011440
() 		0207014000NRG25070520240771195 07/05/2024 Ranganayikalu 0207014WL018141 Ranganayikalu 00415 SBIN0001454 1650 1650 Processed 14/05/2024 4005105094 MR ANUMULA RANGANAYUKULU STATE BANK OF INDIA(508548)
312 Pedakurapadu AP-07-014-016-013/011442
() 		0207014000NRG25070520240771197 07/05/2024 Narendra 0207014WL018141 Narendra 00415 SBIN0001454 1650 1650 Processed 14/05/2024 4005105152 MR PANUGANTI NAGENDRA STATE BANK OF INDIA(508548)
313 Pedakurapadu AP-07-014-016-013/011442
() 		0207014000NRG25070520240771198 07/05/2024 Sithamahalakshmi 0207014WL018141 Sithamahalakshmi 00415 SBIN0001454 1650 1650 Processed 14/05/2024 4005105105 MRS PANUGANTI SITA MAHALAKSHMI STATE BANK OF INDIA(508548)
314 Pedakurapadu AP-07-014-016-013/011443
() 		0207014000NRG25070520240771200 07/05/2024 Lakshmi 0207014WL018141 Lakshmi 00415 SBIN0001454 1375 1375 Processed 14/05/2024 4005105607 MALINENI LAKSHMI STATE BANK OF INDIA(508548)
315 Pedakurapadu AP-07-014-016-013/011443
() 		0207014000NRG25070520240771199 07/05/2024 Ramaiah 0207014WL018141 Ramaiah 00415 SBIN0001454 1100 1100 Processed 14/05/2024 4005105208 MR RAMAIAH MALINENI STATE BANK OF INDIA(508548)
316 Pedakurapadu AP-07-014-016-013/011444
() 		0207014000NRG25070520240771201 07/05/2024 anumala adhi lakshmi 0207014WL018141 anumala adhi lakshmi 00415 SBIN0001454 1375 1375 Processed 14/05/2024 4005105156 MRS ANUMALA ADHI LAKSHMI STATE BANK OF INDIA(508548)
317 Pedakurapadu AP-07-014-016-013/011445
() 		0207014000NRG25070520240780575 07/05/2024 Bulakshmi 0207014WL018276 Bulakshmi 00415 SBIN0001454 840 840 Processed 14/05/2024 4005105175 KURRA BHULAKSHMI STATE BANK OF INDIA(508548)
318 Pedakurapadu AP-07-014-016-013/011445
() 		0207014000NRG25070520240770126 07/05/2024 Kurra Babu 0207014WL018123 Kurra Babu 00415 SBIN0001454 1400 1400 Processed 14/05/2024 4005105285 KURRA BABU CANARA BANK(508532)
319 Pedakurapadu AP-07-014-016-013/011451
() 		0207014000NRG25070520240771203 07/05/2024 Rajeswari 0207014WL018141 Rajeswari 00415 SBIN0001454 275 275 Processed 14/05/2024 4005105166 MRS PANUGANTI RAJESWARI STATE BANK OF INDIA(508548)
320 Pedakurapadu AP-07-014-016-013/011451
() 		0207014000NRG25070520240771202 07/05/2024 Swami 0207014WL018141 Swami 00415 SBIN0001454 1375 1375 Processed 14/05/2024 4005105014 MR PANUGANTY SWAMY STATE BANK OF INDIA(508548)
321 Pedakurapadu AP-07-014-016-013/011477
() 		0207014000NRG25070520240771204 07/05/2024 Parameswari 0207014WL018141 Parameswari 00415 SBIN0001454 1100 1100 Processed 14/05/2024 4005105209 PARAMESWARI DAMACHERLA STATE BANK OF INDIA(508548)
322 Pedakurapadu AP-07-014-016-013/011565
() 		0207014000NRG25070520240770128 07/05/2024 Alivelu 0207014WL018123 Alivelu 00415 SBIN0001454 1680 1680 Processed 14/05/2024 4005105558 MRS GOUDAGATLA ALIVELU STATE BANK OF INDIA(508548)
323 Pedakurapadu AP-07-014-016-013/011565
() 		0207014000NRG25070520240770127 07/05/2024 Kotaiah 0207014WL018123 Kotaiah 00415 SBIN0001454 1680 1680 Processed 14/05/2024 4005105218 MR GOUDAGATLA KOTESWARA RAO STATE BANK OF INDIA(508548)
324 Pedakurapadu AP-07-014-016-013/011714
() 		0207014000NRG25070520240780576 07/05/2024 radha 0207014WL018276 radha 00415 SBIN0001454 1120 1120 Processed 14/05/2024 4005105173 PANUGANTI RADHA STATE BANK OF INDIA(508548)
325 Pedakurapadu AP-07-014-016-013/011848
() 		0207014000NRG25070520240770489 07/05/2024 sambhasivarao 0207014WL018128 sambhasivarao 00415 SBIN0001454 1686 1686 Processed 14/05/2024 4005105177 KANNEDHRASAMBASIVA RAO STATE BANK OF INDIA(508548)
326 Pedakurapadu AP-07-014-016-013/011848
() 		0207014000NRG25070520240770490 07/05/2024 Shivamma 0207014WL018128 Shivamma 00415 SBIN0001454 1686 1686 Processed 14/05/2024 4005105086 MRS KANNEDARA SIVAMMA STATE BANK OF INDIA(508548)
327 Pedakurapadu AP-07-014-016-013/011980
() 		0207014000NRG25070520240770129 07/05/2024 Brahmaiah 0207014WL018123 Brahmaiah 00415 SBIN0001454 1680 1680 Processed 14/05/2024 4005105562 Mr AALA BRAMMAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
328 Pedakurapadu AP-07-014-016-013/011980
() 		0207014000NRG25070520240770130 07/05/2024 koteswaramma 0207014WL018123 koteswaramma 00415 SBIN0001454 1680 1680 Processed 14/05/2024 4005105063 MRS AALA KOTESWARAMMA STATE BANK OF INDIA(508548)
329 Pedakurapadu AP-07-014-016-013/012098
() 		0207014000NRG25070520240770132 07/05/2024 Gangamma 0207014WL018123 Gangamma 00415 SBIN0001454 1680 1680 Processed 14/05/2024 4005105065 MRS KATTEBOYINA GANGAMMA STATE BANK OF INDIA(508548)
330 Pedakurapadu AP-07-014-016-013/012098
() 		0207014000NRG25070520240770131 07/05/2024 Pullayya 0207014WL018123 Pullayya 00415 SBIN0001454 840 840 Processed 14/05/2024 4005105216 MR KATTEBOYINA PULLAIAH STATE BANK OF INDIA(508548)
331 Pedakurapadu AP-07-014-016-013/012293
() 		0207014000NRG25070520240771207 07/05/2024 venkateswarlu 0207014WL018141 venkateswarlu 00415 SBIN0001454 1100 1100 Processed 14/05/2024 4005105145 MR VENKATESWARA RA GOKANAPUDI STATE BANK OF INDIA(508548)
332 Pedakurapadu AP-07-014-016-013/012293
() 		0207014000NRG25070520240771206 07/05/2024 venkayamma 0207014WL018141 venkayamma 00415 SBIN0001454 275 275 Processed 14/05/2024 4005105157 MRS GOKINA PUDI VENKAYAMMA STATE BANK OF INDIA(508548)
333 Pedakurapadu AP-07-014-016-013/012490
() 		0207014000NRG25070520240770491 07/05/2024 Venu 0207014WL018128 Venu 00415 SBIN0001454 1686 1686 Processed 14/05/2024 4005105122 MR KANNEDHARA VENU STATE BANK OF INDIA(508548)
334 Pedakurapadu AP-07-014-016-013/012492
() 		0207014000NRG25070520240780577 07/05/2024 lakshmi narasaiah 0207014WL018276 lakshmi narasaiah 00415 SBIN0001454 1120 1120 Processed 14/05/2024 4005105661 PANUGANTI LAKSHMINARSAIAH STATE BANK OF INDIA(508548)
335 Pedakurapadu AP-07-014-016-013/012493
() 		0207014000NRG25070520240780578 07/05/2024 vijaya 0207014WL018276 vijaya 00415 SBIN0001454 1400 1400 Processed 14/05/2024 4005105660 MRS PANUGANTI VIJAYA STATE BANK OF INDIA(508548)
336 Pedakurapadu AP-07-014-016-013/012495
() 		0207014000NRG25070520240771208 07/05/2024 bramaiah 0207014WL018141 bramaiah 00415 SBIN0001454 275 275 Processed 14/05/2024 4005105007 MR AVVARU BRAMMAIAH STATE BANK OF INDIA(508548)
337 Pedakurapadu AP-07-014-016-013/012615
() 		0207014000NRG25070520240771209 07/05/2024 srinivasarao 0207014WL018141 srinivasarao 00415 SBIN0001454 1375 1375 Processed 14/05/2024 4005105161 MR CHANDA SRINIVASA RAO STATE BANK OF INDIA(508548)
338 Pedakurapadu AP-07-014-016-013/012617
() 		0207014000NRG25070520240771210 07/05/2024 mohanarao 0207014WL018141 mohanarao 00415 SBIN0001454 1650 1650 Processed 14/05/2024 4005105073 MR NARISETTY MOHAN RAO STATE BANK OF INDIA(508548)
339 Pedakurapadu AP-07-014-016-013/012617
() 		0207014000NRG25070520240771211 07/05/2024 sujata 0207014WL018141 sujata 00415 SBIN0001454 1650 1650 Processed 14/05/2024 4005105154 MRS NARESETI SUJATHA STATE BANK OF INDIA(508548)
340 Pedakurapadu AP-07-014-016-013/012622
() 		0207014000NRG25070520240780579 07/05/2024 lakahmi 0207014WL018276 lakahmi 00415 SBIN0001454 1400 1400 Processed 14/05/2024 4005105183 MRS PAPINENI LAKSHMI STATE BANK OF INDIA(508548)
341 Pedakurapadu AP-07-014-016-013/012625
() 		0207014000NRG25070520240780581 07/05/2024 nagalakshmi 0207014WL018276 nagalakshmi 00415 SBIN0001454 840 840 Processed 14/05/2024 4005105181 UPPALAPATI NAGA LAXMI STATE BANK OF INDIA(508548)
342 Pedakurapadu AP-07-014-016-013/012627
() 		0207014000NRG25070520240780582 07/05/2024 rajyam 0207014WL018276 rajyam 00415 SBIN0001454 1680 1680 Processed 14/05/2024 4005105153 MRS RAJYAM NALLURI STATE BANK OF INDIA(508548)
343 Pedakurapadu AP-07-014-016-013/012630
() 		0207014000NRG25070520240780586 07/05/2024 gupta gangadhar 0207014WL018276 gupta gangadhar 00415 SBIN0001454 1680 1680 Processed 14/05/2024 4005105271 MR GUPTHA GANGADHAR STATE BANK OF INDIA(508548)
344 Pedakurapadu AP-07-014-016-013/012630
() 		0207014000NRG25070520240780583 07/05/2024 nageswararao 0207014WL018276 nageswararao 00415 SBIN0001454 1680 1680 Processed 14/05/2024 4005105020 MR GUPTHA NAGESWARARAO STATE BANK OF INDIA(508548)
345 Pedakurapadu AP-07-014-016-013/012630
() 		0207014000NRG25070520240780584 07/05/2024 padma 0207014WL018276 padma 00415 SBIN0001454 1680 1680 Processed 14/05/2024 4005105184 MRS GUPTHA PADMA STATE BANK OF INDIA(508548)
346 Pedakurapadu AP-07-014-016-013/012634
() 		0207014000NRG25070520240771212 07/05/2024 devid raju 0207014WL018141 devid raju 00415 SBIN0001454 1375 1375 Processed 14/05/2024 4005105044 YALLA DAVID RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
347 Pedakurapadu AP-07-014-016-013/012661
() 		0207014000NRG25070520240770492 07/05/2024 lakshamaiah 0207014WL018128 lakshamaiah 00415 SBIN0001454 1405 1405 Processed 14/05/2024 4005105642 MR YETUKURI LAKSHMAIAH STATE BANK OF INDIA(508548)
348 Pedakurapadu AP-07-014-016-013/012664
() 		0207014000NRG25070520240770134 07/05/2024 Naga Raju 0207014WL018123 Naga Raju 00415 SBIN0001454 1680 1680 Processed 14/05/2024 4005105056 MRS YENUMULA NAGARAJU STATE BANK OF INDIA(508548)
349 Pedakurapadu AP-07-014-016-013/012664
() 		0207014000NRG25070520240770133 07/05/2024 yenumala subhani 0207014WL018123 yenumala subhani 00415 SBIN0001454 1680 1680 Processed 14/05/2024 4005105016 MR YENUMALA SUBHANI STATE BANK OF INDIA(508548)
350 Pedakurapadu AP-07-014-016-013/012710
() 		0207014000NRG25070520240770493 07/05/2024 ravi 0207014WL018128 ravi 00415 SBIN0001454 1686 1686 Processed 14/05/2024 4005105058 MR KANNEDHARA RAVI STATE BANK OF INDIA(508548)
351 Pedakurapadu AP-07-014-016-013/012710
() 		0207014000NRG25070520240770494 07/05/2024 sirisha 0207014WL018128 sirisha 00415 SBIN0001454 1686 1686 Processed 14/05/2024 4005105130 MRS KANNEDHARA SIRISHA STATE BANK OF INDIA(508548)
352 Pedakurapadu AP-07-014-016-013/012716
() 		0207014000NRG25070520240770495 07/05/2024 vani 0207014WL018128 vani 00415 SBIN0001454 1686 1686 Processed 14/05/2024 4005105120 MRS KANNEDHARA VANI STATE BANK OF INDIA(508548)
353 Pedakurapadu AP-07-014-016-013/012781
() 		0207014000NRG25070520240770135 07/05/2024 Aparna 0207014WL018123 Aparna 00415 SBIN0001454 1680 1680 Processed 14/05/2024 4005105081 MRS MYLA APARNA STATE BANK OF INDIA(508548)
354 Pedakurapadu AP-07-014-016-013/012804
() 		0207014000NRG25070520240770136 07/05/2024 Maha Lakshmamma 0207014WL018123 Maha Lakshmamma 00415 SBIN0001454 1680 1680 Processed 14/05/2024 4005105061 MRS GAVATHAKATTA MAHA LAKSHMI STATE BANK OF INDIA(508548)
355 Pedakurapadu AP-07-014-016-013/012822
() 		0207014000NRG25070520240770137 07/05/2024 Mohammad Haneef 0207014WL018123 Mohammad Haneef 00415 SBIN0001454 1680 1680 Processed 14/05/2024 4005105559 MR PATTAN MOHAMMED HANIFF STATE BANK OF INDIA(508548)
356 Pedakurapadu AP-07-014-016-013/012822
() 		0207014000NRG25070520240770138 07/05/2024 samimun 0207014WL018123 samimun 00415 SBIN0001454 1680 1680 Processed 14/05/2024 4005105084 MRS PATHAN SAMIMUN STATE BANK OF INDIA(508548)
357 Pedakurapadu AP-07-014-016-013/012829
() 		0207014000NRG25070520240770139 07/05/2024 Muntaz 0207014WL018123 Muntaz 00415 SBIN0001454 1680 1680 Processed 14/05/2024 4005105090 MRS PATHAN MUNTAZ STATE BANK OF INDIA(508548)
358 Pedakurapadu AP-07-014-016-013/012957
() 		0207014000NRG25070520240770496 07/05/2024 venkatravamma 0207014WL018128 venkatravamma 00415 SBIN0001454 1405 1405 Processed 14/05/2024 4005105121 MRS GHANTASALA VENKATRAVAMMA STATE BANK OF INDIA(508548)
359 Pedakurapadu AP-07-014-016-013/012969
() 		0207014000NRG25070520240780588 07/05/2024 krishanaveni 0207014WL018276 krishanaveni 00415 SBIN0001454 1120 1120 Processed 14/05/2024 4005105077 SUDIREDDY KRISHNAVENI UNION BANK OF INDIA(508500)
360 Pedakurapadu AP-07-014-016-013/012969
() 		0207014000NRG25070520240780587 07/05/2024 narashimaharao 0207014WL018276 narashimaharao 00415 SBIN0001454 1120 1120 Processed 14/05/2024 4005105170 SUDIREDDY NARASIMHA RAO STATE BANK OF INDIA(508548)
361 Pedakurapadu AP-07-014-016-013/012974
() 		0207014000NRG25070520240780590 07/05/2024 subba lakshmi 0207014WL018276 subba lakshmi 00415 SBIN0001454 1400 1400 Processed 14/05/2024 4005105654 MRS SUDIREDDY SUBBALAKSHMI STATE BANK OF INDIA(508548)
362 Pedakurapadu AP-07-014-016-013/012974
() 		0207014000NRG25070520240780589 07/05/2024 subbarao 0207014WL018276 subbarao 00415 SBIN0001454 1400 1400 Processed 14/05/2024 4005105171 SUDIREDDY SUBBARO STATE BANK OF INDIA(508548)
363 Pedakurapadu AP-07-014-016-013/012977
() 		0207014000NRG25070520240780591 07/05/2024 srinivasarao 0207014WL018276 srinivasarao 00415 SBIN0001454 1400 1400 Processed 14/05/2024 4005105009 MR JANDHYALA SRINIVASARAO STATE BANK OF INDIA(508548)
364 Pedakurapadu AP-07-014-016-013/012978
() 		0207014000NRG25070520240771216 07/05/2024 subbarao 0207014WL018141 subbarao 00415 SBIN0001454 1100 1100 Processed 14/05/2024 4005105008 MR ANUMULA SUBBA RAO STATE BANK OF INDIA(508548)
365 Pedakurapadu AP-07-014-016-013/012978
() 		0207014000NRG25070520240771215 07/05/2024 venkata ramana 0207014WL018141 venkata ramana 00415 SBIN0001454 1100 1100 Processed 14/05/2024 4005105155 MRS ANUMULA RAMANA STATE BANK OF INDIA(508548)
366 Pedakurapadu AP-07-014-016-013/012979
() 		0207014000NRG25070520240780593 07/05/2024 sivakumari 0207014WL018276 sivakumari 00415 SBIN0001454 1400 1400 Processed 14/05/2024 4005105363 MRS SUDIREDDY SIVAKUMARI STATE BANK OF INDIA(508548)
367 Pedakurapadu AP-07-014-016-013/012980
() 		0207014000NRG25070520240780595 07/05/2024 hemalatha 0207014WL018276 hemalatha 00415 SBIN0001454 1400 1400 Processed 14/05/2024 4005105172 MRS SUDIREDDY HEMALATHA STATE BANK OF INDIA(508548)
368 Pedakurapadu AP-07-014-016-013/012980
() 		0207014000NRG25070520240780594 07/05/2024 narashimaharao 0207014WL018276 narashimaharao 00415 SBIN0001454 1400 1400 Processed 14/05/2024 4005105387 SUDIREDDY NARASIMHARAO UNION BANK OF INDIA(508500)
369 Pedakurapadu AP-07-014-016-013/012987
() 		0207014000NRG25070520240770497 07/05/2024 sivaiah 0207014WL018128 sivaiah 00415 SBIN0001454 1686 1686 Processed 14/05/2024 4005105573 Mr NAMBURI SIVAIAH INDIAN BANK(607105)
370 Pedakurapadu AP-07-014-016-013/013003
() 		0207014000NRG25070520240771217 07/05/2024 apparao 0207014WL018141 apparao 00415 SBIN0001454 1375 1375 Processed 14/05/2024 4005105149 MR APPARAO NADICHETI STATE BANK OF INDIA(508548)
371 Pedakurapadu AP-07-014-016-013/013114
() 		0207014000NRG25070520240771219 07/05/2024 nagarjuna 0207014WL018141 nagarjuna 00415 SBIN0001454 825 825 Processed 14/05/2024 4005105013 MR CHOPA NAGARAJU STATE BANK OF INDIA(508548)
372 Pedakurapadu AP-07-014-016-013/013135
() 		0207014000NRG25070520240770140 07/05/2024 triveni 0207014WL018123 triveni 00415 SBIN0001454 1680 1680 Processed 14/05/2024 4005105260 MRS TRIVENI KATTEBOYINA STATE BANK OF INDIA(508548)
373 Pedakurapadu AP-07-014-016-013/013176
() 		0207014000NRG25070520240770141 07/05/2024 GANGAIAH 0207014WL018123 GANGAIAH 00415 SBIN0001454 1680 1680 Processed 14/05/2024 4005105605 MR ARDHALA GANGAIAH STATE BANK OF INDIA(508548)
374 Pedakurapadu AP-07-014-016-013/013176
() 		0207014000NRG25070520240770142 07/05/2024 rama devi 0207014WL018123 rama devi 00415 SBIN0001454 1680 1680 Processed 14/05/2024 4005105087 ARUDALA RAMADEVI UNION BANK OF INDIA(508500)
375 Pedakurapadu AP-07-014-016-013/013177
() 		0207014000NRG25070520240770143 07/05/2024 baji 0207014WL018123 baji 00415 SBIN0001454 1680 1680 Processed 14/05/2024 4005105057 MRS GAVADAKATTLA BAJI STATE BANK OF INDIA(508548)
376 Pedakurapadu AP-07-014-016-013/013179
() 		0207014000NRG25070520240770144 07/05/2024 baji 0207014WL018123 baji 00415 SBIN0001454 1680 1680 Processed 14/05/2024 4005105214 Mr SHAIK BAJI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
377 Pedakurapadu AP-07-014-016-013/013179
() 		0207014000NRG25070520240770145 07/05/2024 salma 0207014WL018123 salma 00415 SBIN0001454 1680 1680 Processed 14/05/2024 4005105215 SHAIK SALMA STATE BANK OF INDIA(508548)
378 Pedakurapadu AP-07-014-016-013/013180
() 		0207014000NRG25070520240770146 07/05/2024 rafi 0207014WL018123 rafi 00415 SBIN0001454 1400 1400 Processed 14/05/2024 4005105592 MR PATHAN RAFI STATE BANK OF INDIA(508548)
379 Pedakurapadu AP-07-014-016-013/013181
() 		0207014000NRG25070520240770148 07/05/2024 asma 0207014WL018123 asma 00415 SBIN0001454 1680 1680 Processed 14/05/2024 4005105561 MRS SHAIK ASMA STATE BANK OF INDIA(508548)
380 Pedakurapadu AP-07-014-016-013/013181
() 		0207014000NRG25070520240770147 07/05/2024 latif 0207014WL018123 latif 00415 SBIN0001454 1680 1680 Processed 14/05/2024 4005105060 MR SHAIK LATIF STATE BANK OF INDIA(508548)
381 Pedakurapadu AP-07-014-016-013/013183
() 		0207014000NRG25070520240783661 07/05/2024 baaji 0207014WL018323 baaji 00415 SBIN0001454 1375 1375 Processed 14/05/2024 4005105560 MR SHAIK BAJI STATE BANK OF INDIA(508548)
382 Pedakurapadu AP-07-014-016-013/013183
() 		0207014000NRG25070520240783662 07/05/2024 jaan bi 0207014WL018323 jaan bi 00415 SBIN0001454 1375 1375 Processed 14/05/2024 4005105221 SHAIK JAN BEE UNION BANK OF INDIA(508500)
383 Pedakurapadu AP-07-014-016-013/013183
() 		0207014000NRG25070520240783663 07/05/2024 SHAIK LATHIF KABEER 0207014WL018323 SHAIK LATHIF KABEER 00415 SBIN0001454 1375 1375 Processed 14/05/2024 4005105648 SHAIK LATIFUL KHABEER CANARA BANK(508532)
384 Pedakurapadu AP-07-014-016-013/013184
() 		0207014000NRG25070520240783665 07/05/2024 rihana begum 0207014WL018323 rihana begum 00415 SBIN0001454 1375 1375 Processed 14/05/2024 4005105219 MRS PATAN RIHANA BEGUM STATE BANK OF INDIA(508548)
385 Pedakurapadu AP-07-014-016-013/013214
() 		0207014000NRG25070520240783666 07/05/2024 bala krishna 0207014WL018323 bala krishna 00415 SBIN0001454 1375 1375 Processed 14/05/2024 4005105593 MR ALA BALAKRISHNA STATE BANK OF INDIA(508548)
386 Pedakurapadu AP-07-014-016-013/013236
() 		0207014000NRG25070520240783668 07/05/2024 bhulakshmi 0207014WL018323 bhulakshmi 00415 SBIN0001454 1375 1375 Processed 14/05/2024 4005105280 MRS GAVADAKATLLA BHULAKSHMI STATE BANK OF INDIA(508548)
387 Pedakurapadu AP-07-014-016-013/013240
() 		0207014000NRG25070520240783670 07/05/2024 akhila 0207014WL018323 akhila 00415 SBIN0001454 1375 1375 Processed 14/05/2024 4005105367 MRS SHAIK AKHILA STATE BANK OF INDIA(508548)
388 Pedakurapadu AP-07-014-016-013/013240
() 		0207014000NRG25070520240783669 07/05/2024 baji 0207014WL018323 baji 00415 SBIN0001454 1375 1375 Processed 14/05/2024 4005105371 MR SHAIK BAJI STATE BANK OF INDIA(508548)
389 Pedakurapadu AP-07-014-016-013/013244
() 		0207014000NRG25070520240770500 07/05/2024 akkamma 0207014WL018128 akkamma 00415 SBIN0001454 1405 1405 Processed 14/05/2024 4005105622 VELDURTHI AKKAMMA STATE BANK OF INDIA(508548)
390 Pedakurapadu AP-07-014-016-013/013244
() 		0207014000NRG25070520240770501 07/05/2024 sitayya 0207014WL018128 sitayya 00415 SBIN0001454 1405 1405 Processed 14/05/2024 4005105641 MR VELDURTHI SITAIAH STATE BANK OF INDIA(508548)
391 Pedakurapadu AP-07-014-016-013/013304
() 		0207014000NRG25070520240783671 07/05/2024 KRISHNA 0207014WL018323 KRISHNA 00415 SBIN0001454 1375 1375 Processed 14/05/2024 4005105000 MR PALLAPATI KRISHNA STATE BANK OF INDIA(508548)
392 Pedakurapadu AP-07-014-016-013/013304
() 		0207014000NRG25070520240783672 07/05/2024 mutyualu 0207014WL018323 mutyualu 00415 SBIN0001454 1375 1375 Processed 14/05/2024 4005105217 PALLAPATI MUTYALU UNION BANK OF INDIA(508500)
393 Pedakurapadu AP-07-014-016-013/013332
() 		0207014000NRG25070520240783673 07/05/2024 JAREENA 0207014WL018323 JAREENA 00415 SBIN0001454 1375 1375 Processed 14/05/2024 4005105070 MRS SHAIK JAREENA STATE BANK OF INDIA(508548)
394 Pedakurapadu AP-07-014-016-013/013348
() 		0207014000NRG25070520240783674 07/05/2024 moulali 0207014WL018323 moulali 00415 SBIN0001454 1375 1375 Processed 14/05/2024 4005105594 MR PATTAN MOULALI STATE BANK OF INDIA(508548)
395 Pedakurapadu AP-07-014-016-013/013433
() 		0207014000NRG25070520240783677 07/05/2024 GAVADAKATLA SURESH 0207014WL018323 GAVADAKATLA SURESH 00415 SBIN0001454 1375 1375 Processed 14/05/2024 4005105364 GAVADHAKATLA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
396 Pedakurapadu AP-07-014-016-013/013433
() 		0207014000NRG25070520240783676 07/05/2024 ROSAIAH 0207014WL018323 ROSAIAH 00415 SBIN0001454 1375 1375 Processed 14/05/2024 4005105563 ROSAIAH GAVADAKATLA BANK OF BARODA(606985)
397 Pedakurapadu AP-07-014-016-013/013433
() 		0207014000NRG25070520240783675 07/05/2024 VENKAYAMMA 0207014WL018323 VENKAYAMMA 00415 SBIN0001454 1375 1375 Processed 14/05/2024 4005105220 MRS GAVUTAKATLA VENKAYAMMA STATE BANK OF INDIA(508548)
398 Pedakurapadu AP-07-014-016-013/013434
() 		0207014000NRG25070520240780597 07/05/2024 SANTHI 0207014WL018276 SANTHI 00415 SBIN0001454 1400 1400 Processed 14/05/2024 4005105151 MADDI SANTHI BANK OF INDIA(508505)
399 Pedakurapadu AP-07-014-016-013/013436
() 		0207014000NRG25070520240771220 07/05/2024 DURGA SRI 0207014WL018141 DURGA SRI 00415 SBIN0001454 825 825 Processed 14/05/2024 4005105653 MRS PANUGANTI DURGA SRI STATE BANK OF INDIA(508548)
400 Pedakurapadu AP-07-014-016-013/013451
() 		0207014000NRG25070520240771221 07/05/2024 RAMULU 0207014WL018141 RAMULU 00415 SBIN0001454 825 825 Processed 14/05/2024 4005105148 CHUNDU RAMULUSO SESHIAHPKP CHUNDU RAMULU STATE BANK OF INDIA(508548)
401 Pedakurapadu AP-07-014-016-013/013458
() 		0207014000NRG25070520240783678 07/05/2024 Shaik .mubeena 0207014WL018323 Shaik .mubeena 00415 SBIN0001454 1375 1375 Processed 14/05/2024 4005105366 MRS SHAIK MUBEENA STATE BANK OF INDIA(508548)
402 Pedakurapadu AP-07-014-016-013/013477
() 		0207014000NRG25070520240783679 07/05/2024 JAIBUN 0207014WL018323 JAIBUN 00415 SBIN0001454 275 275 Processed 14/05/2024 4005105625 SHAIK JOHN SAIDA SHAIK JAIBUN STATE BANK OF INDIA(508548)
403 Pedakurapadu AP-07-014-016-013/013527
() 		0207014000NRG25070520240783683 07/05/2024 gopi krishna 0207014WL018323 gopi krishna 00415 SBIN0001454 1375 1375 Processed 14/05/2024 4005105368 ALA GOPI KRISHNA UNION BANK OF INDIA(508500)
404 Pedakurapadu AP-07-014-016-013/013624
() 		0207014000NRG25070520240783685 07/05/2024 mahammod 0207014WL018323 mahammod 00415 SBIN0001454 1375 1375 Processed 14/05/2024 4005105092 MR SHAIK MOHAMMAD STATE BANK OF INDIA(508548)
405 Pedakurapadu AP-07-014-016-013/013624
() 		0207014000NRG25070520240783684 07/05/2024 SHAHEENA 0207014WL018323 SHAHEENA 00415 SBIN0001454 1375 1375 Processed 14/05/2024 4005105278 SHAIK SHAHEENA INDIA POST PAYMENTS BANK LIMITED(508528)
406 Pedakurapadu AP-07-014-016-013/013626
() 		0207014000NRG25070520240783687 07/05/2024 masthan 0207014WL018323 masthan 00415 SBIN0001454 1375 1375 Processed 14/05/2024 4005105634 SHAIK MASTAN SHAIK SAIDA BEE STATE BANK OF INDIA(508548)
407 Pedakurapadu AP-07-014-016-013/013626
() 		0207014000NRG25070520240783686 07/05/2024 saida bee 0207014WL018323 saida bee 00415 SBIN0001454 1375 1375 Processed 14/05/2024 4005105230 MS SAIDABEE SHAIK STATE BANK OF INDIA(508548)
408 Pedakurapadu AP-07-014-016-013/013640
() 		0207014000NRG25070520240770150 07/05/2024 m ribakamma 0207014WL018123 m ribakamma 00415 SBIN0001454 1400 1400 Processed 14/05/2024 4005105357 MRS MEKALA RIBAKAMMA STATE BANK OF INDIA(508548)
409 Pedakurapadu AP-07-014-016-013/013640
() 		0207014000NRG25070520240770149 07/05/2024 m.bujjibabu 0207014WL018123 m.bujjibabu 00415 SBIN0001454 1400 1400 Processed 14/05/2024 4005105356 MR MEKALA BUJJIBABU STATE BANK OF INDIA(508548)
410 Pedakurapadu AP-07-014-016-013/013668
() 		0207014000NRG25070520240771222 07/05/2024 LINGESWARI 0207014WL018141 LINGESWARI 00415 SBIN0001454 550 550 Processed 14/05/2024 4005105662 MRS CHUNDU LINGESWARI STATE BANK OF INDIA(508548)
411 Pedakurapadu AP-07-014-016-013/013708
() 		0207014000NRG25070520240783688 07/05/2024 PENTU SAHEB 0207014WL018323 PENTU SAHEB 00415 SBIN0001454 1375 1375 Processed 14/05/2024 4005105629 MR SHAIK PENTU SAHEB STATE BANK OF INDIA(508548)
412 Pedakurapadu AP-07-014-016-013/013708
() 		0207014000NRG25070520240783689 07/05/2024 SHAJAHAN 0207014WL018323 SHAJAHAN 00415 SBIN0001454 1375 1375 Processed 14/05/2024 4005105627 MRS SHAIK SHAJAHA STATE BANK OF INDIA(508548)
413 Pedakurapadu AP-07-014-016-013/013709
() 		0207014000NRG25070520240783691 07/05/2024 FATHIMA 0207014WL018323 FATHIMA 00415 SBIN0001454 1100 1100 Processed 14/05/2024 4005105626 MRS SHAIK FATHIMA STATE BANK OF INDIA(508548)
414 Pedakurapadu AP-07-014-016-013/20099
() 		0207014000NRG25070520240783692 07/05/2024 SHAIK MUSTAFA 0207014WL018323 SHAIK MUSTAFA 00415 SBIN0001454 1100 1100 Processed 14/05/2024 4005105085 Mr SHAIK MUSTAFA COASTAL LOCAL AREA BANK LTD(607783)
415 Pedakurapadu AP-07-014-016-013/20099
() 		0207014000NRG25070520240783693 07/05/2024 SHAIK RIHANA 0207014WL018323 SHAIK RIHANA 00415 SBIN0001454 1375 1375 Processed 14/05/2024 4005105089 SHAIK RIHANA INDIA POST PAYMENTS BANK LIMITED(508528)
416 Pedakurapadu AP-07-014-016-013/20100
() 		0207014000NRG25070520240783695 07/05/2024 GOUDAKATLA ANJALI 0207014WL018323 GOUDAKATLA ANJALI 00415 SBIN0001454 1375 1375 Processed 14/05/2024 4005105279 MRS GOUDAKATLA ANJALI STATE BANK OF INDIA(508548)
417 Pedakurapadu AP-07-014-016-013/20100
() 		0207014000NRG25070520240783694 07/05/2024 GOUDAKATLA GANGADHARARAO 0207014WL018323 GOUDAKATLA GANGADHARARAO 00415 SBIN0001454 1375 1375 Processed 14/05/2024 4005105639 MR GOUDAGATLA GANGADHARRAO STATE BANK OF INDIA(508548)
418 Pedakurapadu AP-07-014-016-013/20137
() 		0207014000NRG25070520240770151 07/05/2024 PAGALLU SAGAR BABU 0207014WL018123 PAGALLU SAGAR BABU 00415 SBIN0001454 1400 1400 Processed 14/05/2024 4005105003 MR PAGALLU SAGAR BABU STATE BANK OF INDIA(508548)
419 Pedakurapadu AP-07-014-016-013/20420
() 		0207014000NRG25070520240783697 07/05/2024 SHAIK RAJIYA 0207014WL018323 SHAIK RAJIYA 00415 SBIN0001454 1375 1375 Processed 14/05/2024 4005105076 MRS SHAIK RAJIYA STATE BANK OF INDIA(508548)
420 Pedakurapadu AP-07-014-016-013/20435
() 		0207014000NRG25070520240783699 07/05/2024 SHAIK RAJIYA 0207014WL018323 SHAIK RAJIYA 00415 SBIN0001454 1375 1375 Processed 14/05/2024 4005105080 MRS SHAIK RAJIYA STATE BANK OF INDIA(508548)
421 Pedakurapadu AP-07-014-016-013/20435
() 		0207014000NRG25070520240783698 07/05/2024 SK AHMD SHARIFF 0207014WL018323 SK AHMD SHARIFF 00415 SBIN0001454 1375 1375 Processed 14/05/2024 4005105655 SHAIK AHAMMAD SHARIFF UNION BANK OF INDIA(508500)
422 Pedakurapadu AP-07-014-016-013/20442
() 		0207014000NRG25070520240783700 07/05/2024 Vali 0207014WL018323 Vali 00415 SBIN0001454 275 275 Processed 14/05/2024 4005105283 MR SHAIK DARIYA VALI STATE BANK OF INDIA(508548)
423 Pedakurapadu AP-07-014-019-014/010381
() 		0207014000NRG25070520240801476 07/05/2024 Koteswaramma 0207014WL018645 Koteswaramma 00415 SBIN0001454 1904 1904 Processed 14/05/2024 4005105598 MRS KOTESWARAMMA INTURI STATE BANK OF INDIA(508548)
424 Pedakurapadu AP-07-014-019-014/010381
() 		0207014000NRG25070520240801475 07/05/2024 Rosaiah 0207014WL018645 Rosaiah 00415 SBIN0001454 1904 1904 Processed 14/05/2024 4005105258 MR CHINAROSAIAH INTURI STATE BANK OF INDIA(508548)
425 Pedakurapadu AP-07-014-019-014/010405
() 		0207014000NRG25070520240801648 07/05/2024 kaki China Gopi 0207014WL018648 kaki China Gopi 00415 SBIN0001454 1904 1904 Processed 14/05/2024 4005105272 MR KAKI GOPI STATE BANK OF INDIA(508548)
426 Pedakurapadu AP-07-014-019-014/010405
() 		0207014000NRG25070520240801649 07/05/2024 Mariyamma 0207014WL018648 Mariyamma 00415 SBIN0001454 1904 1904 Processed 14/05/2024 4005105225 MS MARIYAMMA KAKI STATE BANK OF INDIA(508548)
427 Pedakurapadu AP-07-014-019-014/010763
() 		0207014000NRG25070520240801650 07/05/2024 perika nagaraju 0207014WL018649 perika nagaraju 00415 SBIN0001454 1904 1904 Processed 14/05/2024 4005105372 MR PERIKA NAGA RAJU STATE BANK OF INDIA(508548)
428 Pedakurapadu AP-07-014-019-014/010763
() 		0207014000NRG25070520240801651 07/05/2024 saidamma 0207014WL018649 saidamma 00415 SBIN0001454 1904 1904 Processed 14/05/2024 4005105071 MRS PERIKA SAIDAMMA STATE BANK OF INDIA(508548)
429 Pedakurapadu AP-07-014-019-014/010791
() 		0207014000NRG25070520240801834 07/05/2024 sivanagarani 0207014WL018653 sivanagarani 00415 SBIN0001454 1904 1904 Processed 14/05/2024 4005105052 KARNATI SIVA NAGA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 572176 572176
430 Pedakurapadu AP-07-014-001-001/010834
() 		0207014000NRG25070520240792147 07/05/2024 venkateswarlu 0207014WL018476 venkateswarlu 00415 SBIN0002783 580 580 Processed 14/05/2024 4005105360 MR VENKATESWARLU NAVULURI STATE BANK OF INDIA(508548)
SubTotal 580 580
431 Pedakurapadu AP-07-014-001-001/010864
() 		0207014000NRG25070520240792155 07/05/2024 mallikarjunarao 0207014WL018476 mallikarjunarao 00415 SBIN0005730 1740 1740 Processed 14/05/2024 4005105021 MR NAKKI MALLIKARJUNA RAO STATE BANK OF INDIA(508548)
SubTotal 1740 1740
432 Pedakurapadu AP-07-014-002-002/010556
() 		0207014000NRG25070520240777645 07/05/2024 sivakumari 0207014WL018227 sivakumari 00415 SBIN0015359 1380 1380 Processed 14/05/2024 4005105370 BITRAGUNTA SIVA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
433 Pedakurapadu AP-07-014-001-001/010050
() 		0207014000NRG25070520240791978 07/05/2024 Subbaramireddy 0207014WL018476 Subbaramireddy 00415 SBIN0020491 1740 1740 Processed 14/05/2024 4005105294 MR KATARI SUBBARAMIREDDY STATE BANK OF INDIA(508548)
SubTotal 1740 1740
434 Pedakurapadu AP-07-014-001-001/010002
() 		0207014000NRG25070520240791961 07/05/2024 Lalitha 0207014WL018476 Lalitha 00468 UBIN0574015 1740 1740 Processed 14/05/2024 4005105328 KANKANALA LALITHA UNION BANK OF INDIA(508500)
435 Pedakurapadu AP-07-014-001-001/010051
() 		0207014000NRG25070520240791979 07/05/2024 Krishnarao 0207014WL018476 Krishnarao 00468 UBIN0574015 1740 1740 Processed 14/05/2024 4005105307 KUMBHA KRISHNA RAO UNION BANK OF INDIA(508500)
436 Pedakurapadu AP-07-014-001-001/010176
() 		0207014000NRG25070520240792010 07/05/2024 Rafi 0207014WL018476 Rafi 00468 UBIN0574015 1740 1740 Processed 14/05/2024 4005105338 NOOR BASHA RAFI UNION BANK OF INDIA(508500)
437 Pedakurapadu AP-07-014-001-001/010188
() 		0207014000NRG25070520240792015 07/05/2024 Srinivasarao 0207014WL018476 Srinivasarao 00468 UBIN0574015 1740 1740 Processed 14/05/2024 4005105305 Mr KONDAMEDI SRINIVASARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
438 Pedakurapadu AP-07-014-001-001/010432
() 		0207014000NRG25070520240792072 07/05/2024 Srilakshmi 0207014WL018476 Srilakshmi 00468 UBIN0574015 1740 1740 Processed 14/05/2024 4005105324 KONDAMEDA SRILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
439 Pedakurapadu AP-07-014-001-001/010465
() 		0207014000NRG25070520240792086 07/05/2024 Siva ramakrishna 0207014WL018476 Siva ramakrishna 00468 UBIN0574015 1740 1740 Processed 14/05/2024 4005105310 MAKKENA SIVAKRISHNA UNION BANK OF INDIA(508500)
440 Pedakurapadu AP-07-014-001-001/010490
() 		0207014000NRG25070520240792090 07/05/2024 Padmaja 0207014WL018476 Padmaja 00468 UBIN0574015 1740 1740 Processed 14/05/2024 4005105331 GANESH PADMA UNION BANK OF INDIA(508500)
441 Pedakurapadu AP-07-014-001-001/010611
() 		0207014000NRG25070520240792107 07/05/2024 Srinivasa Rao 0207014WL018476 Srinivasa Rao 00468 UBIN0574015 1740 1740 Processed 14/05/2024 4005105306 NALLAGONDA SRINIVASA RAO UNION BANK OF INDIA(508500)
442 Pedakurapadu AP-07-014-001-001/010617
() 		0207014000NRG25070520240792112 07/05/2024 Sivakoteswararao 0207014WL018476 Sivakoteswararao 00468 UBIN0574015 290 290 Processed 14/05/2024 4005105335 GUMMA SIVA KOTESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
443 Pedakurapadu AP-07-014-001-001/010678
() 		0207014000NRG25070520240792125 07/05/2024 suseela 0207014WL018476 suseela 00468 UBIN0574015 1740 1740 Processed 14/05/2024 4005105343 MRS DONGALA SUSEELA STATE BANK OF INDIA(508548)
444 Pedakurapadu AP-07-014-001-001/010684
() 		0207014000NRG25070520240792127 07/05/2024 Yalamandayya 0207014WL018476 Yalamandayya 00468 UBIN0574015 290 290 Processed 14/05/2024 4005105309 GUMMA YALAMANDAIAH UNION BANK OF INDIA(508500)
445 Pedakurapadu AP-07-014-001-001/010812
() 		0207014000NRG25070520240790167 07/05/2024 Sambasiva rao 0207014WL018435 Sambasiva rao 00468 UBIN0574015 1400 1400 Processed 14/05/2024 4005105326 SAMBA SIVA RAO KUMBHA STATE BANK OF INDIA(508548)
446 Pedakurapadu AP-07-014-001-001/010824
() 		0207014000NRG25070520240792144 07/05/2024 rajya lakshmi 0207014WL018476 rajya lakshmi 00468 UBIN0574015 1740 1740 Processed 14/05/2024 4005105333 GANESHU RAJYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
447 Pedakurapadu AP-07-014-001-001/010824
() 		0207014000NRG25070520240792143 07/05/2024 veeranjaneyulu 0207014WL018476 veeranjaneyulu 00468 UBIN0574015 1740 1740 Processed 14/05/2024 4005105336 GANESHU VEERANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
448 Pedakurapadu AP-07-014-001-001/010828
() 		0207014000NRG25070520240792146 07/05/2024 venkateswarlu 0207014WL018476 venkateswarlu 00468 UBIN0574015 1740 1740 Processed 14/05/2024 4005105340 MAKKENA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
449 Pedakurapadu AP-07-014-001-001/010855
() 		0207014000NRG25070520240790952 07/05/2024 kmodukuri rishna veni 0207014WL018456 kmodukuri rishna veni 00468 UBIN0574015 1741 1741 Processed 14/05/2024 4005105348 MADDUKURI KRISHNAVENI UNION BANK OF INDIA(508500)
450 Pedakurapadu AP-07-014-001-001/10891
() 		0207014000NRG25070520240792163 07/05/2024 Puram jyothi 0207014WL018476 Puram jyothi 00468 UBIN0574015 1740 1740 Processed 14/05/2024 4005105342 GUMMA JYOTHI UNION BANK OF INDIA(508500)
451 Pedakurapadu AP-07-014-002-002/010078
() 		0207014000NRG25070520240776431 07/05/2024 Kotamma 0207014WL018207 Kotamma 00468 UBIN0574015 1400 1400 Processed 14/05/2024 4005105341 MRS KOTA KOTAMMA STATE BANK OF INDIA(508548)
452 Pedakurapadu AP-07-014-002-002/010192
() 		0207014000NRG25070520240777625 07/05/2024 Veera Brahmhachari 0207014WL018227 Veera Brahmhachari 00468 UBIN0574015 828 828 Processed 14/05/2024 4005105312 ALAVALAPATHI VEERA BRAHAMA CHARI UNION BANK OF INDIA(508500)
453 Pedakurapadu AP-07-014-002-002/010235
() 		0207014000NRG25070520240776436 07/05/2024 lata 0207014WL018207 lata 00468 UBIN0574015 1120 1120 Processed 14/05/2024 4005105197 Mrs NANDIGAM LATHA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
454 Pedakurapadu AP-07-014-002-002/010446
() 		0207014000NRG25070520240776455 07/05/2024 battina Sambhasivarao 0207014WL018207 battina Sambhasivarao 00468 UBIN0574015 1120 1120 Processed 14/05/2024 4005105304 BATTENA SAMBA SIVA RAO UNION BANK OF INDIA(508500)
455 Pedakurapadu AP-07-014-002-002/010452
() 		0207014000NRG25070520240777635 07/05/2024 veMkateswarlu 0207014WL018227 veMkateswarlu 00468 UBIN0574015 1380 1380 Processed 14/05/2024 4005105337 Mr MUNUKONDA VENKATESWARLU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
456 Pedakurapadu AP-07-014-002-002/010469
() 		0207014000NRG25070520240777636 07/05/2024 Anil kumar 0207014WL018227 Anil kumar 00468 UBIN0574015 1380 1380 Processed 14/05/2024 4005105308 MAGULURI ANIL KUMAR AXIS BANK(607153)
457 Pedakurapadu AP-07-014-002-002/010634
() 		0207014000NRG25070520240777647 07/05/2024 soujanya 0207014WL018227 soujanya 00468 UBIN0574015 1104 1104 Processed 14/05/2024 4005105334 MANNEM SOWJANYA INDIA POST PAYMENTS BANK LIMITED(508528)
458 Pedakurapadu AP-07-014-003-003/010022
() 		0207014000NRG25070520240776615 07/05/2024 Mariyadasu 0207014WL018212 Mariyadasu 00468 UBIN0574015 1380 1380 Processed 14/05/2024 4005105318 JAKKULURI MARIYADASU UNION BANK OF INDIA(508500)
459 Pedakurapadu AP-07-014-003-003/010048
() 		0207014000NRG25070520240776618 07/05/2024 Jakkuluri Satyanandam 0207014WL018212 Jakkuluri Satyanandam 00468 UBIN0574015 552 552 Processed 14/05/2024 4005105327 JAKKULURI SATYANANDAM UNION BANK OF INDIA(508500)
460 Pedakurapadu AP-07-014-003-003/010108
() 		0207014000NRG25070520240779698 07/05/2024 Asharani 0207014WL018263 Asharani 00468 UBIN0574015 1650 1650 Processed 14/05/2024 4005105302 SUNKARA ASHA RANI UNION BANK OF INDIA(508500)
461 Pedakurapadu AP-07-014-003-003/010109
() 		0207014000NRG25070520240779699 07/05/2024 Renuka 0207014WL018263 Renuka 00468 UBIN0574015 1650 1650 Processed 14/05/2024 4005105319 SUNKARA RENUKA UNION BANK OF INDIA(508500)
462 Pedakurapadu AP-07-014-003-003/010122
() 		0207014000NRG25070520240779701 07/05/2024 Kanakaiah 0207014WL018263 Kanakaiah 00468 UBIN0574015 550 550 Processed 14/05/2024 4005105317 MUNAGOTI KANAKARAO UNION BANK OF INDIA(508500)
463 Pedakurapadu AP-07-014-003-003/010123
() 		0207014000NRG25070520240779705 07/05/2024 Kumari 0207014WL018263 Kumari 00468 UBIN0574015 1375 1375 Processed 14/05/2024 4005105314 MUNAGOTI KUMARI UNION BANK OF INDIA(508500)
464 Pedakurapadu AP-07-014-003-003/010123
() 		0207014000NRG25070520240779703 07/05/2024 M Venkateswara Rao 0207014WL018263 M Venkateswara Rao 00468 UBIN0574015 1100 1100 Processed 14/05/2024 4005105320 MUNAGOTI VENKATESWARARAO UNION BANK OF INDIA(508500)
465 Pedakurapadu AP-07-014-003-003/010143
() 		0207014000NRG25070520240777320 07/05/2024 nagajyothi 0207014WL018222 nagajyothi 00468 UBIN0574015 1710 1710 Processed 14/05/2024 4005105321 RAJAMAHENDRAVARAPU JYOTHI UNION BANK OF INDIA(508500)
466 Pedakurapadu AP-07-014-003-003/010229
() 		0207014000NRG25070520240777325 07/05/2024 talapala Musalaiah 0207014WL018222 talapala Musalaiah 00468 UBIN0574015 1710 1710 Processed 14/05/2024 4005105353 MR MUSALAIAH TALAPALA STATE BANK OF INDIA(508548)
467 Pedakurapadu AP-07-014-003-003/010267
() 		0207014000NRG25070520240779721 07/05/2024 sri sai pavani 0207014WL018263 sri sai pavani 00468 UBIN0574015 1375 1375 Processed 14/05/2024 4005105330 VEMULAPALLI SRI SAI PAVANI UNION BANK OF INDIA(508500)
468 Pedakurapadu AP-07-014-003-003/010267
() 		0207014000NRG25070520240779720 07/05/2024 VEMULAPALLI SRINIVASA RAO 0207014WL018263 VEMULAPALLI SRINIVASA RAO 00468 UBIN0574015 1375 1375 Processed 14/05/2024 4005105301 VEMULAPALLI SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
469 Pedakurapadu AP-07-014-003-003/010361
() 		0207014000NRG25070520240779729 07/05/2024 sunkara lakshmi 0207014WL018263 sunkara lakshmi 00468 UBIN0574015 1650 1650 Processed 14/05/2024 4005105572 SUNKARA LAKSHMI UNION BANK OF INDIA(508500)
470 Pedakurapadu AP-07-014-003-003/010391
() 		0207014000NRG25070520240776632 07/05/2024 BANKA KAVITHA 0207014WL018212 BANKA KAVITHA 00468 UBIN0574015 1104 1104 Processed 14/05/2024 4005105303 BANKA KAVITHA UNION BANK OF INDIA(508500)
471 Pedakurapadu AP-07-014-003-003/010391
() 		0207014000NRG25070520240776631 07/05/2024 Prem Chand 0207014WL018212 Prem Chand 00468 UBIN0574015 276 276 Processed 14/05/2024 4005105349 MR PREMCHAND BANKA STATE BANK OF INDIA(508548)
472 Pedakurapadu AP-07-014-003-003/010393
() 		0207014000NRG25070520240776633 07/05/2024 Goddugorla Mary 0207014WL018212 Goddugorla Mary 00468 UBIN0574015 1380 1380 Processed 14/05/2024 4005105351 GODDUGORLA MARY INDIA POST PAYMENTS BANK LIMITED(508528)
473 Pedakurapadu AP-07-014-016-013/011130
() 		0207014000NRG25070520240770121 07/05/2024 Gangaiah 0207014WL018123 Gangaiah 00468 UBIN0574015 1120 1120 Processed 14/05/2024 4005105350 TOLUSURI GANGADHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
474 Pedakurapadu AP-07-014-016-013/011294
() 		0207014000NRG25070520240770488 07/05/2024 issac 0207014WL018128 issac 00468 UBIN0574015 1405 1405 Processed 14/05/2024 4005105300 DEVARAKONDA ISSAC UNION BANK OF INDIA(508500)
475 Pedakurapadu AP-07-014-016-013/011374
() 		0207014000NRG25070520240771191 07/05/2024 Venkataramarao 0207014WL018141 Venkataramarao 00468 UBIN0574015 275 275 Processed 14/05/2024 4005105346 AVVARI RAMARAO UNION BANK OF INDIA(508500)
476 Pedakurapadu AP-07-014-016-013/011437
() 		0207014000NRG25070520240780573 07/05/2024 Nageswararao 0207014WL018276 Nageswararao 00468 UBIN0574015 1400 1400 Processed 14/05/2024 4005105354 MR SUDI REDDY NAGESWARA RAO STATE BANK OF INDIA(508548)
477 Pedakurapadu AP-07-014-016-013/011809
() 		0207014000NRG25070520240771205 07/05/2024 kata rajani 0207014WL018141 kata rajani 00468 UBIN0574015 1650 1650 Processed 14/05/2024 4005105316 MRS KOTA RAJANI STATE BANK OF INDIA(508548)
478 Pedakurapadu AP-07-014-016-013/012622
() 		0207014000NRG25070520240780580 07/05/2024 papi neni prabakararao 0207014WL018276 papi neni prabakararao 00468 UBIN0574015 1400 1400 Processed 14/05/2024 4005105325 PAPINENI PRABHAKAR RAO UNION BANK OF INDIA(508500)
479 Pedakurapadu AP-07-014-016-013/012630
() 		0207014000NRG25070520240780585 07/05/2024 gupta purnachandrarao 0207014WL018276 gupta purnachandrarao 00468 UBIN0574015 1680 1680 Processed 14/05/2024 4005105339 GUPTHA PURNACHANDRA RAO PUNJAB NATIONAL BANK(508568)
480 Pedakurapadu AP-07-014-016-013/012693
() 		0207014000NRG25070520240771213 07/05/2024 panuganti balakrishana 0207014WL018141 panuganti balakrishana 00468 UBIN0574015 550 550 Processed 14/05/2024 4005105329 BALA KRISHNA PANUGANTI STATE BANK OF INDIA(508548)
481 Pedakurapadu AP-07-014-016-013/012693
() 		0207014000NRG25070520240771214 07/05/2024 panuganti tamasamma 0207014WL018141 panuganti tamasamma 00468 UBIN0574015 550 550 Processed 14/05/2024 4005105345 MRS PANUGANTI TAMASAMMA STATE BANK OF INDIA(508548)
482 Pedakurapadu AP-07-014-016-013/012979
() 		0207014000NRG25070520240780592 07/05/2024 venkateswarlu 0207014WL018276 venkateswarlu 00468 UBIN0574015 840 840 Processed 14/05/2024 4005105311 VENKATESWARLU SUDIRE BANK OF BARODA(606985)
483 Pedakurapadu AP-07-014-016-013/012990
() 		0207014000NRG25070520240780596 07/05/2024 srinivas prasad 0207014WL018276 srinivas prasad 00468 UBIN0574015 1120 1120 Processed 14/05/2024 4005105313 BATTULA SRINIVAS PRASAD UNION BANK OF INDIA(508500)
484 Pedakurapadu AP-07-014-016-013/013004
() 		0207014000NRG25070520240771218 07/05/2024 narashimaharao 0207014WL018141 narashimaharao 00468 UBIN0574015 1100 1100 Processed 14/05/2024 4005105299 SUDI REDDY NARASIMHA RAO UNION BANK OF INDIA(508500)
485 Pedakurapadu AP-07-014-016-013/013015
() 		0207014000NRG25070520240770498 07/05/2024 seetharamaiah 0207014WL018128 seetharamaiah 00468 UBIN0574015 1405 1405 Processed 14/05/2024 4005105315 MR SITARAMIAH KANNEDHARA STATE BANK OF INDIA(508548)
486 Pedakurapadu AP-07-014-016-013/013184
() 		0207014000NRG25070520240783664 07/05/2024 rahamatulla 0207014WL018323 rahamatulla 00468 UBIN0574015 1100 1100 Processed 14/05/2024 4005105323 MR PATAN RAHAMATULLA STATE BANK OF INDIA(508548)
487 Pedakurapadu AP-07-014-016-013/013214
() 		0207014000NRG25070520240783667 07/05/2024 naga lakshmi 0207014WL018323 naga lakshmi 00468 UBIN0574015 1375 1375 Processed 14/05/2024 4005105344 ALA NAGALAKSHMI UNION BANK OF INDIA(508500)
488 Pedakurapadu AP-07-014-016-013/013244
() 		0207014000NRG25070520240770499 07/05/2024 rajesh 0207014WL018128 rajesh 00468 UBIN0574015 1686 1686 Processed 14/05/2024 4005105332 MR VELDUTHI RAJESH STATE BANK OF INDIA(508548)
489 Pedakurapadu AP-07-014-016-013/013486
() 		0207014000NRG25070520240783680 07/05/2024 Pattan jubedha 0207014WL018323 Pattan jubedha 00468 UBIN0574015 1100 1100 Processed 14/05/2024 4005105388 Mrs PATHAN JUBEDA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
490 Pedakurapadu AP-07-014-016-013/013486
() 		0207014000NRG25070520240783681 07/05/2024 pattan rehaman 0207014WL018323 pattan rehaman 00468 UBIN0574015 1375 1375 Processed 14/05/2024 4005105389 Mr PATHAN RAHIMAN THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
491 Pedakurapadu AP-07-014-016-013/013527
() 		0207014000NRG25070520240783682 07/05/2024 SRILAKSHMI 0207014WL018323 SRILAKSHMI 00468 UBIN0574015 1100 1100 Processed 14/05/2024 4005105347 MRS SRILAKSHMI ALA STATE BANK OF INDIA(508548)
492 Pedakurapadu AP-07-014-016-013/013709
() 		0207014000NRG25070520240783690 07/05/2024 BABU 0207014WL018323 BABU 00468 UBIN0574015 1375 1375 Processed 14/05/2024 4005105352 SHAIK BABU UNION BANK OF INDIA(508500)
493 Pedakurapadu AP-07-014-019-014/010791
() 		0207014000NRG25070520240801833 07/05/2024 Subbaraavu 0207014WL018653 Subbaraavu 00468 UBIN0574015 1904 1904 Processed 14/05/2024 4005105657 Mr KARNATI SUBBARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
494 Pedakurapadu AP-07-014-021-001/010119
() 		0207014000NRG25070520240789233 07/05/2024 shaik Mastanvali 0207014WL018427 shaik Mastanvali 00468 UBIN0574015 560 560 Processed 14/05/2024 4005105322 SHAIK MASTAN VALI UNION BANK OF INDIA(508500)
SubTotal 79580 79580
495 Pedakurapadu AP-07-014-001-001/010039
() 		0207014000NRG25070520240791973 07/05/2024 Koteswararao 0207014WL018476 Koteswararao 00468 UBIN0805033 1740 1740 Processed 14/05/2024 4005105431 MR MEDA KOTESWARAO STATE BANK OF INDIA(508548)
496 Pedakurapadu AP-07-014-001-001/010161
() 		0207014000NRG25070520240792003 07/05/2024 Venkayamma 0207014WL018476 Venkayamma 00468 UBIN0805033 1740 1740 Processed 14/05/2024 4005105568 KONKA VENKAYAMMA UNION BANK OF INDIA(508500)
497 Pedakurapadu AP-07-014-001-001/010162
() 		0207014000NRG25070520240792005 07/05/2024 Sitaravamma 0207014WL018476 Sitaravamma 00468 UBIN0805033 1740 1740 Processed 14/05/2024 4005105582 MRS KONKA SITHARAVAMMA STATE BANK OF INDIA(508548)
498 Pedakurapadu AP-07-014-001-001/010221
() 		0207014000NRG25070520240792030 07/05/2024 Prasadarao 0207014WL018476 Prasadarao 00468 UBIN0805033 1740 1740 Processed 14/05/2024 4005105569 GORANTLA PRASADA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
499 Pedakurapadu AP-07-014-001-001/010307
() 		0207014000NRG25070520240792048 07/05/2024 Adilakshmi 0207014WL018476 Adilakshmi 00468 UBIN0805033 1740 1740 Processed 14/05/2024 4005105428 MS ADILAKSHMI JONNALAGADDA STATE BANK OF INDIA(508548)
500 Pedakurapadu AP-07-014-001-001/010333
() 		0207014000NRG25070520240792054 07/05/2024 Penumuchu Srinivasarao 0207014WL018476 Penumuchu Srinivasarao 00468 UBIN0805033 1160 1160 Processed 14/05/2024 4005105426 PENUMUCHHU SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
501 Pedakurapadu AP-07-014-001-001/010644
() 		0207014000NRG25070520240792113 07/05/2024 srInivasarao 0207014WL018476 srInivasarao 00468 UBIN0805033 870 870 Processed 14/05/2024 4005105429 NALLAGONDA SRINIVASARAO UNION BANK OF INDIA(508500)
502 Pedakurapadu AP-07-014-001-001/010834
() 		0207014000NRG25070520240792148 07/05/2024 tirupati rao 0207014WL018476 tirupati rao 00468 UBIN0805033 580 580 Processed 14/05/2024 4005105430 NAVULURI TIRUPATHIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11310 11310
503 Pedakurapadu AP-07-014-001-001/010645
() 		0207014000NRG25070520240792117 07/05/2024 swarnakumari 0207014WL018476 swarnakumari 00468 UBIN0805769 1740 1740 Processed 14/05/2024 4005105530 YADLAPALLI SWARNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
504 Pedakurapadu AP-07-014-003-003/010151
() 		0207014000NRG25070520240779711 07/05/2024 Sumathi 0207014WL018263 Sumathi 00468 UBIN0805769 1375 1375 Processed 14/05/2024 4005105539 KUMBHAJADALA SUMATHI UNION BANK OF INDIA(508500)
505 Pedakurapadu AP-07-014-004-004/010108
() 		0207014000NRG25070520240779201 07/05/2024 mariyaroja 0207014WL018253 mariyaroja 00468 UBIN0805769 834 834 Processed 14/05/2024 4005105553 Talluri Mariya Roja FINCARE SMALL FINANCE BANK LTD(608304)
506 Pedakurapadu AP-07-014-004-004/010108
() 		0207014000NRG25070520240779200 07/05/2024 Venkatesh 0207014WL018253 Venkatesh 00468 UBIN0805769 1112 1112 Processed 14/05/2024 4005105543 TALLURI VENKATESH UNION BANK OF INDIA(508500)
507 Pedakurapadu AP-07-014-004-004/010121
() 		0207014000NRG25070520240779202 07/05/2024 Thalluri suseela 0207014WL018253 Thalluri suseela 00468 UBIN0805769 1112 1112 Processed 14/05/2024 4005105554 BHUTAM SUSEELA UNION BANK OF INDIA(508500)
508 Pedakurapadu AP-07-014-004-004/010123
() 		0207014000NRG25070520240779203 07/05/2024 Yohanu 0207014WL018253 Yohanu 00468 UBIN0805769 556 556 Processed 14/05/2024 4005105459 BHUTAM YOHANU UNION BANK OF INDIA(508500)
509 Pedakurapadu AP-07-014-004-004/010183
() 		0207014000NRG25070520240779799 07/05/2024 Krishnamma 0207014WL018265 Krishnamma 00468 UBIN0805769 1120 1120 Processed 14/05/2024 4005105508 GOGULAPATI KISTAMMA UNION BANK OF INDIA(508500)
510 Pedakurapadu AP-07-014-004-004/010183
() 		0207014000NRG25070520240779798 07/05/2024 Peda Vasantarao 0207014WL018265 Peda Vasantarao 00468 UBIN0805769 1400 1400 Processed 14/05/2024 4005105465 GOGULAPATI VASANTHARAO UNION BANK OF INDIA(508500)
511 Pedakurapadu AP-07-014-004-004/010221
() 		0207014000NRG25070520240775367 07/05/2024 Srinivasareddy 0207014WL018194 Srinivasareddy 00468 UBIN0805769 1108 1108 Processed 14/05/2024 4005105504 MARREDDY SRINIVASA REDDY UNION BANK OF INDIA(508500)
512 Pedakurapadu AP-07-014-004-004/010221
() 		0207014000NRG25070520240775368 07/05/2024 Usha Rani 0207014WL018194 Usha Rani 00468 UBIN0805769 1108 1108 Processed 14/05/2024 4005105463 MARREDDY USHA RANI UNION BANK OF INDIA(508500)
513 Pedakurapadu AP-07-014-004-004/010278
() 		0207014000NRG25070520240779800 07/05/2024 narasamma 0207014WL018265 narasamma 00468 UBIN0805769 1400 1400 Processed 14/05/2024 4005105524 VAJRALA NARSAMMA UNION BANK OF INDIA(508500)
514 Pedakurapadu AP-07-014-004-004/010280
() 		0207014000NRG25070520240779801 07/05/2024 Sambireddy 0207014WL018265 Sambireddy 00468 UBIN0805769 1400 1400 Processed 14/05/2024 4005105475 PUTCHAKAYALA SAMBI REDDY UNION BANK OF INDIA(508500)
515 Pedakurapadu AP-07-014-004-004/010290
() 		0207014000NRG25070520240779802 07/05/2024 Koteswararao 0207014WL018265 Koteswararao 00468 UBIN0805769 1120 1120 Processed 14/05/2024 4005105448 KATLAGUNTA KOTESWARA RAO UNION BANK OF INDIA(508500)
516 Pedakurapadu AP-07-014-004-004/010290
() 		0207014000NRG25070520240779803 07/05/2024 lakshmi 0207014WL018265 lakshmi 00468 UBIN0805769 840 840 Processed 14/05/2024 4005105545 KATLAGUNTA LAKSHMI UNION BANK OF INDIA(508500)
517 Pedakurapadu AP-07-014-004-004/010307
() 		0207014000NRG25070520240775462 07/05/2024 Naagaraaju 0207014WL018198 Naagaraaju 00468 UBIN0805769 1104 1104 Processed 14/05/2024 4005105522 PERECHARLA NAGARAJU UNION BANK OF INDIA(508500)
518 Pedakurapadu AP-07-014-004-004/010312
() 		0207014000NRG25070520240775464 07/05/2024 Padma 0207014WL018198 Padma 00468 UBIN0805769 276 276 Processed 14/05/2024 4005105495 SANGEPU PADMA UNION BANK OF INDIA(508500)
519 Pedakurapadu AP-07-014-004-004/010312
() 		0207014000NRG25070520240775463 07/05/2024 Venkateswarlu 0207014WL018198 Venkateswarlu 00468 UBIN0805769 276 276 Processed 14/05/2024 4005105548 SANGEPU VENKATESWARLU UNION BANK OF INDIA(508500)
520 Pedakurapadu AP-07-014-004-004/010374
() 		0207014000NRG25070520240779804 07/05/2024 Nagalakshmi 0207014WL018265 Nagalakshmi 00468 UBIN0805769 1400 1400 Processed 14/05/2024 4005105496 GUTHIKONDA NAGALAKSHMI UNION BANK OF INDIA(508500)
521 Pedakurapadu AP-07-014-004-004/010384
() 		0207014000NRG25070520240779805 07/05/2024 Aruna 0207014WL018265 Aruna 00468 UBIN0805769 1120 1120 Processed 14/05/2024 4005105493 BOYAPATI ARUNA UNION BANK OF INDIA(508500)
522 Pedakurapadu AP-07-014-004-004/010384
() 		0207014000NRG25070520240779806 07/05/2024 b siva nagi reddy 0207014WL018265 b siva nagi reddy 00468 UBIN0805769 840 840 Processed 14/05/2024 4005105116 BOYAPATI SIVA NAGI REDDY UNION BANK OF INDIA(508500)
523 Pedakurapadu AP-07-014-004-004/010414
() 		0207014000NRG25070520240775369 07/05/2024 Anuradha 0207014WL018194 Anuradha 00468 UBIN0805769 831 831 Processed 14/05/2024 4005105490 EDA ANURADHA UNION BANK OF INDIA(508500)
524 Pedakurapadu AP-07-014-004-004/010414
() 		0207014000NRG25070520240775370 07/05/2024 Sambi Reddy 0207014WL018194 Sambi Reddy 00468 UBIN0805769 554 554 Processed 14/05/2024 4005105509 SAMBI REDDY EDHA BANK OF BARODA(606985)
525 Pedakurapadu AP-07-014-004-004/010438
() 		0207014000NRG25070520240775372 07/05/2024 Sunitha 0207014WL018194 Sunitha 00468 UBIN0805769 554 554 Processed 14/05/2024 4005105511 MRS SUNITHA KESARA STATE BANK OF INDIA(508548)
526 Pedakurapadu AP-07-014-004-004/010438
() 		0207014000NRG25070520240775371 07/05/2024 Venkataramanareddy 0207014WL018194 Venkataramanareddy 00468 UBIN0805769 831 831 Processed 14/05/2024 4005105440 KESARA VENKATA RAMANA REDDY UNION BANK OF INDIA(508500)
527 Pedakurapadu AP-07-014-004-004/010454
() 		0207014000NRG25070520240779317 07/05/2024 Chinnavenkatareddy 0207014WL018258 Chinnavenkatareddy 00468 UBIN0805769 1380 1380 Processed 14/05/2024 4005105499 GUTHIKONDA CHINA VENKATA REDDY UNION BANK OF INDIA(508500)
528 Pedakurapadu AP-07-014-004-004/010457
() 		0207014000NRG25070520240775465 07/05/2024 Srinivasarao 0207014WL018198 Srinivasarao 00468 UBIN0805769 276 276 Processed 14/05/2024 4005105526 SANGEPU SRINIVASA RAO UNION BANK OF INDIA(508500)
529 Pedakurapadu AP-07-014-004-004/010464
() 		0207014000NRG25070520240779807 07/05/2024 Apparao 0207014WL018265 Apparao 00468 UBIN0805769 1400 1400 Processed 14/05/2024 4005105110 MANDADAPU APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
530 Pedakurapadu AP-07-014-004-004/010469
() 		0207014000NRG25070520240775373 07/05/2024 Lakshmi 0207014WL018194 Lakshmi 00468 UBIN0805769 831 831 Processed 14/05/2024 4005105515 GUDISA LAKSHMI UNION BANK OF INDIA(508500)
531 Pedakurapadu AP-07-014-004-004/010469
() 		0207014000NRG25070520240775374 07/05/2024 Punnareddy 0207014WL018194 Punnareddy 00468 UBIN0805769 831 831 Processed 14/05/2024 4005105472 GUDESA PUNNA REDDY UNION BANK OF INDIA(508500)
532 Pedakurapadu AP-07-014-004-004/010482
() 		0207014000NRG25070520240775375 07/05/2024 teneti Varaprasad Reddy 0207014WL018194 teneti Varaprasad Reddy 00468 UBIN0805769 1108 1108 Processed 14/05/2024 4005105503 THENETI VARAPRASAD REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
533 Pedakurapadu AP-07-014-004-004/010487
() 		0207014000NRG25070520240775467 07/05/2024 Sambrajyam 0207014WL018198 Sambrajyam 00468 UBIN0805769 276 276 Processed 14/05/2024 4005105476 Mrs TATIKONDA SAMRAJYAM THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
534 Pedakurapadu AP-07-014-004-004/010487
() 		0207014000NRG25070520240775466 07/05/2024 Yogayya 0207014WL018198 Yogayya 00468 UBIN0805769 276 276 Processed 14/05/2024 4005105443 TADIKONDA YEGIYYA UNION BANK OF INDIA(508500)
535 Pedakurapadu AP-07-014-004-004/010523
() 		0207014000NRG25070520240779808 07/05/2024 rami reddy 0207014WL018265 rami reddy 00468 UBIN0805769 1400 1400 Processed 14/05/2024 4005105485 VAJRALA VENKATARAMI REDDY UNION BANK OF INDIA(508500)
536 Pedakurapadu AP-07-014-004-004/010527
() 		0207014000NRG25070520240779809 07/05/2024 Koteswaramma 0207014WL018265 Koteswaramma 00468 UBIN0805769 1120 1120 Processed 14/05/2024 4005105464 SIMHADRI KOTESWARAMMA UNION BANK OF INDIA(508500)
537 Pedakurapadu AP-07-014-004-004/010534
() 		0207014000NRG25070520240779810 07/05/2024 Tirupatireddy 0207014WL018265 Tirupatireddy 00468 UBIN0805769 840 840 Processed 14/05/2024 4005105547 ALLAM TIRUPATIREDDY UNION BANK OF INDIA(508500)
538 Pedakurapadu AP-07-014-004-004/010551
() 		0207014000NRG25070520240779204 07/05/2024 Guruvulu 0207014WL018253 Guruvulu 00468 UBIN0805769 278 278 Processed 14/05/2024 4005105546 TALLURI GURUVULU UNION BANK OF INDIA(508500)
539 Pedakurapadu AP-07-014-004-004/010551
() 		0207014000NRG25070520240779205 07/05/2024 Venkayamma 0207014WL018253 Venkayamma 00468 UBIN0805769 278 278 Processed 14/05/2024 4005105544 TALLURI VENKAYAMMA UNION BANK OF INDIA(508500)
540 Pedakurapadu AP-07-014-004-004/010564
() 		0207014000NRG25070520240775468 07/05/2024 Dhanalakshmi 0207014WL018198 Dhanalakshmi 00468 UBIN0805769 276 276 Processed 14/05/2024 4005105498 TUMMALA DHANA LAKSHMI UNION BANK OF INDIA(508500)
541 Pedakurapadu AP-07-014-004-004/010567
() 		0207014000NRG25070520240779811 07/05/2024 Chinnapichireddy 0207014WL018265 Chinnapichireddy 00468 UBIN0805769 1400 1400 Processed 14/05/2024 4005105482 ALLAM CHINAPICHCHI REDDY UNION BANK OF INDIA(508500)
542 Pedakurapadu AP-07-014-004-004/010567
() 		0207014000NRG25070520240779812 07/05/2024 Tirupatamma 0207014WL018265 Tirupatamma 00468 UBIN0805769 1400 1400 Processed 14/05/2024 4005105533 ALLAM TIRUPATAMMA UNION BANK OF INDIA(508500)
543 Pedakurapadu AP-07-014-004-004/010569
() 		0207014000NRG25070520240779814 07/05/2024 Gopi 0207014WL018265 Gopi 00468 UBIN0805769 1400 1400 Processed 14/05/2024 4005105536 DARLA GOPI UNION BANK OF INDIA(508500)
544 Pedakurapadu AP-07-014-004-004/010569
() 		0207014000NRG25070520240779813 07/05/2024 Ramarao 0207014WL018265 Ramarao 00468 UBIN0805769 1400 1400 Processed 14/05/2024 4005105542 DARLA RAMA RAO UNION BANK OF INDIA(508500)
545 Pedakurapadu AP-07-014-004-004/010578
() 		0207014000NRG25070520240779815 07/05/2024 Appireddy 0207014WL018265 Appireddy 00468 UBIN0805769 1400 1400 Processed 14/05/2024 4005105502 Mr GUTTIKONDA APPIREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
546 Pedakurapadu AP-07-014-004-004/010578
() 		0207014000NRG25070520240779816 07/05/2024 Nagamalleswari 0207014WL018265 Nagamalleswari 00468 UBIN0805769 1400 1400 Processed 14/05/2024 4005105455 GUTHIKONDA NAGA MALLESWARI UNION BANK OF INDIA(508500)
547 Pedakurapadu AP-07-014-004-004/010587
() 		0207014000NRG25070520240779817 07/05/2024 Nagamaleswari 0207014WL018265 Nagamaleswari 00468 UBIN0805769 1400 1400 Processed 14/05/2024 4005105439 KALLI MALLESWARI UNION BANK OF INDIA(508500)
548 Pedakurapadu AP-07-014-004-004/010591
() 		0207014000NRG25070520240779818 07/05/2024 Nagireddy 0207014WL018265 Nagireddy 00468 UBIN0805769 1400 1400 Processed 14/05/2024 4005105444 EDA NAGI REDDY UNION BANK OF INDIA(508500)
549 Pedakurapadu AP-07-014-004-004/010591
() 		0207014000NRG25070520240779819 07/05/2024 Sivamma 0207014WL018265 Sivamma 00468 UBIN0805769 1400 1400 Processed 14/05/2024 4005105491 EDA SIVAMMA UNION BANK OF INDIA(508500)
550 Pedakurapadu AP-07-014-004-004/010594
() 		0207014000NRG25070520240779821 07/05/2024 Lakshmi 0207014WL018265 Lakshmi 00468 UBIN0805769 1400 1400 Processed 14/05/2024 4005105494 EEMANI LAKSHMI UNION BANK OF INDIA(508500)
551 Pedakurapadu AP-07-014-004-004/010594
() 		0207014000NRG25070520240779820 07/05/2024 Venkatareddy 0207014WL018265 Venkatareddy 00468 UBIN0805769 1400 1400 Processed 14/05/2024 4005105517 EEMANI VENKATA REDDY UNION BANK OF INDIA(508500)
552 Pedakurapadu AP-07-014-004-004/010620
() 		0207014000NRG25070520240779823 07/05/2024 Koteswaramma 0207014WL018265 Koteswaramma 00468 UBIN0805769 1400 1400 Processed 14/05/2024 4005105512 THATI KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
553 Pedakurapadu AP-07-014-004-004/010620
() 		0207014000NRG25070520240779822 07/05/2024 Venkateswarlu 0207014WL018265 Venkateswarlu 00468 UBIN0805769 1400 1400 Processed 14/05/2024 4005105434 THATI VENKATESWARLU UNION BANK OF INDIA(508500)
554 Pedakurapadu AP-07-014-004-004/010623
() 		0207014000NRG25070520240779825 07/05/2024 Koteswaramma 0207014WL018265 Koteswaramma 00468 UBIN0805769 1120 1120 Processed 14/05/2024 4005105523 YANNAM KOTESWARAMMA UNION BANK OF INDIA(508500)
555 Pedakurapadu AP-07-014-004-004/010623
() 		0207014000NRG25070520240779824 07/05/2024 Srinivasararao 0207014WL018265 Srinivasararao 00468 UBIN0805769 1400 1400 Processed 14/05/2024 4005105518 YANNAM SRINIVASA RAO UNION BANK OF INDIA(508500)
556 Pedakurapadu AP-07-014-004-004/010627
() 		0207014000NRG25070520240779826 07/05/2024 Narasimha Reddy 0207014WL018265 Narasimha Reddy 00468 UBIN0805769 1400 1400 Processed 14/05/2024 4005105551 RAMIREDDY NARASIMHA REDDY UNION BANK OF INDIA(508500)
557 Pedakurapadu AP-07-014-004-004/010658
() 		0207014000NRG25070520240779827 07/05/2024 Mutyalareddy 0207014WL018265 Mutyalareddy 00468 UBIN0805769 1120 1120 Processed 14/05/2024 4005105447 GUTHIKONDA MUTYALA REDDY UNION BANK OF INDIA(508500)
558 Pedakurapadu AP-07-014-004-004/010784
() 		0207014000NRG25070520240775377 07/05/2024 Nirmala 0207014WL018194 Nirmala 00468 UBIN0805769 277 277 Processed 14/05/2024 4005105487 CHIRRA NIRMALA UNION BANK OF INDIA(508500)
559 Pedakurapadu AP-07-014-004-004/010784
() 		0207014000NRG25070520240775376 07/05/2024 Ramireddy 0207014WL018194 Ramireddy 00468 UBIN0805769 277 277 Processed 14/05/2024 4005105441 Mr CHIRRA RAMI REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
560 Pedakurapadu AP-07-014-004-004/010787
() 		0207014000NRG25070520240779829 07/05/2024 Narsireddy 0207014WL018265 Narsireddy 00468 UBIN0805769 1400 1400 Processed 14/05/2024 4005105480 GUTHIKONDA NARSIREDDY UNION BANK OF INDIA(508500)
561 Pedakurapadu AP-07-014-004-004/010787
() 		0207014000NRG25070520240779828 07/05/2024 Sivamma 0207014WL018265 Sivamma 00468 UBIN0805769 1120 1120 Processed 14/05/2024 4005105525 GUTTIKONDA SIVAMMA UNION BANK OF INDIA(508500)
562 Pedakurapadu AP-07-014-004-004/010806
() 		0207014000NRG25070520240779319 07/05/2024 Nagarjunareddy 0207014WL018258 Nagarjunareddy 00468 UBIN0805769 1104 1104 Processed 14/05/2024 4005105483 CHIRRA NAGARJUNA REDDY UNION BANK OF INDIA(508500)
563 Pedakurapadu AP-07-014-004-004/010806
() 		0207014000NRG25070520240779318 07/05/2024 Sivareddy 0207014WL018258 Sivareddy 00468 UBIN0805769 1380 1380 Processed 14/05/2024 4005105473 CHIRRA SIVA REDDY UNION BANK OF INDIA(508500)
564 Pedakurapadu AP-07-014-004-004/010814
() 		0207014000NRG25070520240779321 07/05/2024 Anjali 0207014WL018258 Anjali 00468 UBIN0805769 1380 1380 Processed 14/05/2024 4005105489 KEESARA ANJALI UNION BANK OF INDIA(508500)
565 Pedakurapadu AP-07-014-004-004/010814
() 		0207014000NRG25070520240779320 07/05/2024 Jayaramireddy 0207014WL018258 Jayaramireddy 00468 UBIN0805769 1380 1380 Processed 14/05/2024 4005105467 KEESARA JAYA RAMI REDDY UNION BANK OF INDIA(508500)
566 Pedakurapadu AP-07-014-004-004/010837
() 		0207014000NRG25070520240775470 07/05/2024 Balusupati Vira Lakshmi 0207014WL018198 Balusupati Vira Lakshmi 00468 UBIN0805769 276 276 Processed 14/05/2024 4005105111 BALUSUPATI VEERALAKSHMI UNION BANK OF INDIA(508500)
567 Pedakurapadu AP-07-014-004-004/010837
() 		0207014000NRG25070520240775469 07/05/2024 Venkateswarlu 0207014WL018198 Venkateswarlu 00468 UBIN0805769 276 276 Processed 14/05/2024 4005105437 BALUSUPATI VENKATESWARLU UNION BANK OF INDIA(508500)
568 Pedakurapadu AP-07-014-004-004/010840
() 		0207014000NRG25070520240779322 07/05/2024 Chinnaiah 0207014WL018258 Chinnaiah 00468 UBIN0805769 1380 1380 Processed 14/05/2024 4005105541 MALLAVARAPU CHINNAIAH UNION BANK OF INDIA(508500)
569 Pedakurapadu AP-07-014-004-004/010840
() 		0207014000NRG25070520240779323 07/05/2024 Koteswaramma 0207014WL018258 Koteswaramma 00468 UBIN0805769 1380 1380 Processed 14/05/2024 4005105477 MALLAVARAPU KOTESWARAMMA UNION BANK OF INDIA(508500)
570 Pedakurapadu AP-07-014-004-004/010890
() 		0207014000NRG25070520240775472 07/05/2024 Sivakumari 0207014WL018198 Sivakumari 00468 UBIN0805769 1380 1380 Processed 14/05/2024 4005105474 CHAGANTI SIVA KUMARI UNION BANK OF INDIA(508500)
571 Pedakurapadu AP-07-014-004-004/010890
() 		0207014000NRG25070520240775471 07/05/2024 Srinivasareddy 0207014WL018198 Srinivasareddy 00468 UBIN0805769 1380 1380 Processed 14/05/2024 4005105468 CHAGANTI SRINIVASA REDDY UNION BANK OF INDIA(508500)
572 Pedakurapadu AP-07-014-004-004/010891
() 		0207014000NRG25070520240779325 07/05/2024 rangamma 0207014WL018258 rangamma 00468 UBIN0805769 276 276 Processed 14/05/2024 4005105484 REDDIBATHULA RANGAMMA UNION BANK OF INDIA(508500)
573 Pedakurapadu AP-07-014-004-004/010891
() 		0207014000NRG25070520240779324 07/05/2024 Rangareddy 0207014WL018258 Rangareddy 00468 UBIN0805769 276 276 Processed 14/05/2024 4005105435 Mr REDDYBATTULA RANGA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
574 Pedakurapadu AP-07-014-004-004/010903
() 		0207014000NRG25070520240779326 07/05/2024 Apparao 0207014WL018258 Apparao 00468 UBIN0805769 1380 1380 Processed 14/05/2024 4005105458 Mr PERISETTI APPARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
575 Pedakurapadu AP-07-014-004-004/010924
() 		0207014000NRG25070520240775378 07/05/2024 Pullareddy 0207014WL018194 Pullareddy 00468 UBIN0805769 831 831 Processed 14/05/2024 4005105486 KALLI PULLA REDDY UNION BANK OF INDIA(508500)
576 Pedakurapadu AP-07-014-004-004/010970
() 		0207014000NRG25070520240775473 07/05/2024 Kalli Ramya Divyasri 0207014WL018198 Kalli Ramya Divyasri 00468 UBIN0805769 1380 1380 Processed 14/05/2024 4005105113 KALLI RAMYA DIVYASRI UNION BANK OF INDIA(508500)
577 Pedakurapadu AP-07-014-004-004/010972
() 		0207014000NRG25070520240779831 07/05/2024 Sita Ramamma 0207014WL018265 Sita Ramamma 00468 UBIN0805769 1400 1400 Processed 14/05/2024 4005105506 RAYAPATI SITARAVAMMA UNION BANK OF INDIA(508500)
578 Pedakurapadu AP-07-014-004-004/010972
() 		0207014000NRG25070520240779830 07/05/2024 Venkateswalu 0207014WL018265 Venkateswalu 00468 UBIN0805769 1400 1400 Processed 14/05/2024 4005105446 RAYAPATI VENKATESWARLU UNION BANK OF INDIA(508500)
579 Pedakurapadu AP-07-014-004-004/010982
() 		0207014000NRG25070520240779833 07/05/2024 kanubhudi Lakshmi NArasamma 0207014WL018265 kanubhudi Lakshmi NArasamma 00468 UBIN0805769 560 560 Processed 14/05/2024 4005105537 Mrs KANUBUDDI LAKSHMI NARASA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
580 Pedakurapadu AP-07-014-004-004/010982
() 		0207014000NRG25070520240779832 07/05/2024 Punna Reddy 0207014WL018265 Punna Reddy 00468 UBIN0805769 840 840 Processed 14/05/2024 4005105505 KANUBUDDI PUNNAREDDY UNION BANK OF INDIA(508500)
581 Pedakurapadu AP-07-014-004-004/010990
() 		0207014000NRG25070520240779328 07/05/2024 Anasurya 0207014WL018258 Anasurya 00468 UBIN0805769 1656 1656 Processed 14/05/2024 4005105510 MUNNANGI ANASURYA UNION BANK OF INDIA(508500)
582 Pedakurapadu AP-07-014-004-004/010990
() 		0207014000NRG25070520240779327 07/05/2024 Siva reddy 0207014WL018258 Siva reddy 00468 UBIN0805769 828 828 Processed 14/05/2024 4005105466 MUNNANGI SIVAREDDY UNION BANK OF INDIA(508500)
583 Pedakurapadu AP-07-014-004-004/011005
() 		0207014000NRG25070520240779207 07/05/2024 Nirmala 0207014WL018253 Nirmala 00468 UBIN0805769 556 556 Processed 14/05/2024 4005105425 TALLURI NIRMALA UNION BANK OF INDIA(508500)
584 Pedakurapadu AP-07-014-004-004/011005
() 		0207014000NRG25070520240779206 07/05/2024 Premanadham 0207014WL018253 Premanadham 00468 UBIN0805769 1112 1112 Processed 14/05/2024 4005105488 TALLURI PREMANADHAM UNION BANK OF INDIA(508500)
585 Pedakurapadu AP-07-014-004-004/011130
() 		0207014000NRG25070520240779834 07/05/2024 padma 0207014WL018265 padma 00468 UBIN0805769 1400 1400 Processed 14/05/2024 4005105514 SODHA PADMAVATHI UNION BANK OF INDIA(508500)
586 Pedakurapadu AP-07-014-004-004/011130
() 		0207014000NRG25070520240779835 07/05/2024 Tirupataiah 0207014WL018265 Tirupataiah 00468 UBIN0805769 1400 1400 Processed 14/05/2024 4005105516 SOODA TIRUPATIRAO UNION BANK OF INDIA(508500)
587 Pedakurapadu AP-07-014-004-004/011134
() 		0207014000NRG25070520240775475 07/05/2024 lakshmi 0207014WL018198 lakshmi 00468 UBIN0805769 828 828 Processed 14/05/2024 4005105557 KALLI LAKSHMI UNION BANK OF INDIA(508500)
588 Pedakurapadu AP-07-014-004-004/011134
() 		0207014000NRG25070520240775474 07/05/2024 vishnuvardhan reddy 0207014WL018198 vishnuvardhan reddy 00468 UBIN0805769 828 828 Processed 14/05/2024 4005105521 KALLI VISHNUVARDHAN REDDY UNION BANK OF INDIA(508500)
589 Pedakurapadu AP-07-014-004-004/011138
() 		0207014000NRG25070520240779836 07/05/2024 krishana reddy 0207014WL018265 krishana reddy 00468 UBIN0805769 1400 1400 Processed 14/05/2024 4005105481 MULAKA KRISHNA REDDY 35 UNION BANK OF INDIA(508500)
590 Pedakurapadu AP-07-014-004-004/011153
() 		0207014000NRG25070520240779838 07/05/2024 Shiva kumari 0207014WL018265 Shiva kumari 00468 UBIN0805769 1400 1400 Processed 14/05/2024 4005105549 LAKKIREDDY SIVA KUMARI UNION BANK OF INDIA(508500)
591 Pedakurapadu AP-07-014-004-004/011153
() 		0207014000NRG25070520240779837 07/05/2024 Venkata Reddi 0207014WL018265 Venkata Reddi 00468 UBIN0805769 1400 1400 Processed 14/05/2024 4005105454 LAKKIREDDY VENKATA REDDY UNION BANK OF INDIA(508500)
592 Pedakurapadu AP-07-014-004-004/011162
() 		0207014000NRG25070520240775380 07/05/2024 janshi 0207014WL018194 janshi 00468 UBIN0805769 1108 1108 Processed 14/05/2024 4005105436 GOGISETTY JHANSI UNION BANK OF INDIA(508500)
593 Pedakurapadu AP-07-014-004-004/011162
() 		0207014000NRG25070520240775379 07/05/2024 SAMBI reDDe 0207014WL018194 SAMBI reDDe 00468 UBIN0805769 1108 1108 Processed 14/05/2024 4005105460 Mr GOGIREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
594 Pedakurapadu AP-07-014-004-004/011178
() 		0207014000NRG25070520240779330 07/05/2024 danalakshmi 0207014WL018258 danalakshmi 00468 UBIN0805769 1656 1656 Processed 14/05/2024 4005105513 MANGISETTY DHANA LAKSHMI UNION BANK OF INDIA(508500)
595 Pedakurapadu AP-07-014-004-004/011178
() 		0207014000NRG25070520240779329 07/05/2024 srinivasarao 0207014WL018258 srinivasarao 00468 UBIN0805769 1656 1656 Processed 14/05/2024 4005105532 MANGISETTI SRINIVASA RAO UNION BANK OF INDIA(508500)
596 Pedakurapadu AP-07-014-004-004/011188
() 		0207014000NRG25070520240779331 07/05/2024 kumari swami 0207014WL018258 kumari swami 00468 UBIN0805769 1656 1656 Processed 14/05/2024 4005105164 SRIRAMARAJU KUMARASWAMY UNION BANK OF INDIA(508500)
597 Pedakurapadu AP-07-014-004-004/011188
() 		0207014000NRG25070520240779332 07/05/2024 nirmala 0207014WL018258 nirmala 00468 UBIN0805769 1656 1656 Processed 14/05/2024 4005105535 SRIRAMARAJU NIRMALA UNION BANK OF INDIA(508500)
598 Pedakurapadu AP-07-014-004-004/011189
() 		0207014000NRG25070520240775381 07/05/2024 Koteswaramma 0207014WL018194 Koteswaramma 00468 UBIN0805769 554 554 Processed 14/05/2024 4005105497 JONNALA KOTESWARAMMA UNION BANK OF INDIA(508500)
599 Pedakurapadu AP-07-014-004-004/011194
() 		0207014000NRG25070520240779333 07/05/2024 Venkata Rami Reddi 0207014WL018258 Venkata Rami Reddi 00468 UBIN0805769 1104 1104 Processed 14/05/2024 4005105462 VAJRALA VENKATRAMIREDDY UNION BANK OF INDIA(508500)
600 Pedakurapadu AP-07-014-004-004/011200
() 		0207014000NRG25070520240775382 07/05/2024 ramiredy 0207014WL018194 ramiredy 00468 UBIN0805769 554 554 Processed 14/05/2024 4005105531 GUTHIKONDA RAMIREDDY UNION BANK OF INDIA(508500)
601 Pedakurapadu AP-07-014-004-004/011204
() 		0207014000NRG25070520240779839 07/05/2024 anjireddy 0207014WL018265 anjireddy 00468 UBIN0805769 1400 1400 Processed 14/05/2024 4005105478 GUTHIKONDA ANJI REDDY UNION BANK OF INDIA(508500)
602 Pedakurapadu AP-07-014-004-004/011204
() 		0207014000NRG25070520240779840 07/05/2024 malleswari 0207014WL018265 malleswari 00468 UBIN0805769 1400 1400 Processed 14/05/2024 4005105527 GUTTIKONDA MALLESWARI UNION BANK OF INDIA(508500)
603 Pedakurapadu AP-07-014-004-004/011208
() 		0207014000NRG25070520240775384 07/05/2024 sambrajyam 0207014WL018194 sambrajyam 00468 UBIN0805769 1108 1108 Processed 14/05/2024 4005105457 Mrs VAJRALA SAMRAJYAM INDIAN BANK(607105)
604 Pedakurapadu AP-07-014-004-004/011208
() 		0207014000NRG25070520240775383 07/05/2024 venkata reddy 0207014WL018194 venkata reddy 00468 UBIN0805769 1108 1108 Processed 14/05/2024 4005105470 VAJRALA VENKATA REDDY UNION BANK OF INDIA(508500)
605 Pedakurapadu AP-07-014-004-004/011241
() 		0207014000NRG25070520240779842 07/05/2024 K Srinivasa Reddi 0207014WL018265 K Srinivasa Reddi 00468 UBIN0805769 1400 1400 Processed 14/05/2024 4005105445 K SRINIVASA REDDY UNION BANK OF INDIA(508500)
606 Pedakurapadu AP-07-014-004-004/011241
() 		0207014000NRG25070520240779841 07/05/2024 Koli Vijaya Lakshmi 0207014WL018265 Koli Vijaya Lakshmi 00468 UBIN0805769 1400 1400 Processed 14/05/2024 4005105492 KOLLI VIJAYALAKSHMI UNION BANK OF INDIA(508500)
607 Pedakurapadu AP-07-014-004-004/011325
() 		0207014000NRG25070520240779334 07/05/2024 NareMdra Reddi 0207014WL018258 NareMdra Reddi 00468 UBIN0805769 276 276 Processed 14/05/2024 4005105471 VAJRALA NARENDRA RED BANK OF BARODA(606985)
608 Pedakurapadu AP-07-014-004-004/011325
() 		0207014000NRG25070520240779335 07/05/2024 Shiva parvati 0207014WL018258 Shiva parvati 00468 UBIN0805769 276 276 Processed 14/05/2024 4005105529 VAJRALA SIVA PARVATHI UNION BANK OF INDIA(508500)
609 Pedakurapadu AP-07-014-004-004/011347
() 		0207014000NRG25070520240779843 07/05/2024 Srinivasa REddi 0207014WL018265 Srinivasa REddi 00468 UBIN0805769 1120 1120 Processed 14/05/2024 4005105438 EDA SRINIVASARAEDDY UNION BANK OF INDIA(508500)
610 Pedakurapadu AP-07-014-004-004/011383
() 		0207014000NRG25070520240775385 07/05/2024 Lakshmi 0207014WL018194 Lakshmi 00468 UBIN0805769 1108 1108 Processed 14/05/2024 4005105550 BHAVANAM LAKSHMI UNION BANK OF INDIA(508500)
611 Pedakurapadu AP-07-014-004-004/011386
() 		0207014000NRG25070520240775386 07/05/2024 Puspavathi 0207014WL018194 Puspavathi 00468 UBIN0805769 1108 1108 Processed 14/05/2024 4005105501 BHAVANAM PUSHAVATHI UNION BANK OF INDIA(508500)
612 Pedakurapadu AP-07-014-004-004/011386
() 		0207014000NRG25070520240775387 07/05/2024 seshi reddi 0207014WL018194 seshi reddi 00468 UBIN0805769 1108 1108 Processed 14/05/2024 4005105519 BHAVANAM SESHI REDDY UNION BANK OF INDIA(508500)
613 Pedakurapadu AP-07-014-004-004/011387
() 		0207014000NRG25070520240779844 07/05/2024 Sambireddi 0207014WL018265 Sambireddi 00468 UBIN0805769 280 280 Processed 14/05/2024 4005105442 VAJRALA SAMBIREDDY UNION BANK OF INDIA(508500)
614 Pedakurapadu AP-07-014-004-004/011402
() 		0207014000NRG25070520240779845 07/05/2024 sambireddy 0207014WL018265 sambireddy 00468 UBIN0805769 1400 1400 Processed 14/05/2024 4005105432 VAJRALA SAMBIREDDY UNION BANK OF INDIA(508500)
615 Pedakurapadu AP-07-014-004-004/011403
() 		0207014000NRG25070520240779847 07/05/2024 annapurna 0207014WL018265 annapurna 00468 UBIN0805769 280 280 Processed 14/05/2024 4005105528 EDA ANNAPURNA UNION BANK OF INDIA(508500)
616 Pedakurapadu AP-07-014-004-004/011403
() 		0207014000NRG25070520240779846 07/05/2024 sambireddy 0207014WL018265 sambireddy 00468 UBIN0805769 840 840 Processed 14/05/2024 4005105433 EADA SAMBI REDDY UNION BANK OF INDIA(508500)
617 Pedakurapadu AP-07-014-004-004/011406
() 		0207014000NRG25070520240779848 07/05/2024 sambi reddy 0207014WL018265 sambi reddy 00468 UBIN0805769 280 280 Processed 14/05/2024 4005105469 CHIRRA SAMBI REDDY UNION BANK OF INDIA(508500)
618 Pedakurapadu AP-07-014-004-004/011407
() 		0207014000NRG25070520240779850 07/05/2024 anjireddy 0207014WL018265 anjireddy 00468 UBIN0805769 1400 1400 Processed 14/05/2024 4005105479 VAJRALA ANGI REDDY UNION BANK OF INDIA(508500)
619 Pedakurapadu AP-07-014-004-004/011407
() 		0207014000NRG25070520240779849 07/05/2024 anusurya 0207014WL018265 anusurya 00468 UBIN0805769 280 280 Processed 14/05/2024 4005105507 VAJRALA ANASURYA UNION BANK OF INDIA(508500)
620 Pedakurapadu AP-07-014-004-004/011409
() 		0207014000NRG25070520240779851 07/05/2024 koreswari 0207014WL018265 koreswari 00468 UBIN0805769 1120 1120 Processed 14/05/2024 4005105500 EDA KOTESWARI UNION BANK OF INDIA(508500)
621 Pedakurapadu AP-07-014-004-004/011409
() 		0207014000NRG25070520240779852 07/05/2024 subba reddy 0207014WL018265 subba reddy 00468 UBIN0805769 1400 1400 Processed 14/05/2024 4005105456 EDA SUBBA REDDY UNION BANK OF INDIA(508500)
622 Pedakurapadu AP-07-014-004-004/011446
() 		0207014000NRG25070520240775388 07/05/2024 G narashimaha reddy 0207014WL018194 G narashimaha reddy 00468 UBIN0805769 554 554 Processed 14/05/2024 4005105552 GUTTIKONDA NARASIMHAREDDY UNION BANK OF INDIA(508500)
623 Pedakurapadu AP-07-014-004-004/011490
() 		0207014000NRG25070520240779336 07/05/2024 Anjaneyulu 0207014WL018258 Anjaneyulu 00468 UBIN0805769 552 552 Processed 14/05/2024 4005105520 KANCHARLA ANJANEYULU UNION BANK OF INDIA(508500)
624 Pedakurapadu AP-07-014-004-004/011490
() 		0207014000NRG25070520240779337 07/05/2024 Malleswari 0207014WL018258 Malleswari 00468 UBIN0805769 276 276 Processed 14/05/2024 4005105538 KANCHARLA MALLESWARI UNION BANK OF INDIA(508500)
625 Pedakurapadu AP-07-014-004-004/011515
() 		0207014000NRG25070520240779853 07/05/2024 Anusuryamma 0207014WL018265 Anusuryamma 00468 UBIN0805769 1120 1120 Processed 14/05/2024 4005105461 EDA ANASURYAMMA 30Y UNION BANK OF INDIA(508500)
626 Pedakurapadu AP-07-014-004-004/011543
() 		0207014000NRG25070520240779854 07/05/2024 Jayarami reddy 0207014WL018265 Jayarami reddy 00468 UBIN0805769 840 840 Processed 14/05/2024 4005105534 KALLI JAYA RAMI REDDY UNION BANK OF INDIA(508500)
627 Pedakurapadu AP-07-014-004-004/011555
() 		0207014000NRG25070520240779855 07/05/2024 SrinivasReddy 0207014WL018265 SrinivasReddy 00468 UBIN0805769 1120 1120 Processed 14/05/2024 4005105555 ALLAM SRINIVASAREDDY UNION BANK OF INDIA(508500)
628 Pedakurapadu AP-07-014-004-004/011586
() 		0207014000NRG25070520240779208 07/05/2024 asha jyoti 0207014WL018253 asha jyoti 00468 UBIN0805769 1112 1112 Processed 14/05/2024 4005105114 TALLURI ASHA JYOTHI UNION BANK OF INDIA(508500)
629 Pedakurapadu AP-07-014-004-004/011601
() 		0207014000NRG25070520240779338 07/05/2024 JAYA LAKSHMI 0207014WL018258 JAYA LAKSHMI 00468 UBIN0805769 276 276 Processed 14/05/2024 4005105112 KAPINENI JAYA LAKSHMI UNION BANK OF INDIA(508500)
630 Pedakurapadu AP-07-014-004-004/011665
() 		0207014000NRG25070520240779856 07/05/2024 ramesh 0207014WL018265 ramesh 00468 UBIN0805769 1120 1120 Processed 14/05/2024 4005105115 DARLA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
631 Pedakurapadu AP-07-014-004-004/11676
() 		0207014000NRG25070520240779339 07/05/2024 Chirra sarika 0207014WL018258 Chirra sarika 00468 UBIN0805769 1656 1656 Processed 14/05/2024 4005105540 CHIRRA SARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
632 Pedakurapadu AP-07-014-004-004/11677
() 		0207014000NRG25070520240779857 07/05/2024 SHAIK JAN SIDULU 0207014WL018265 SHAIK JAN SIDULU 00468 UBIN0805769 1400 1400 Processed 14/05/2024 4005105624 SHAIK JAN SIDULU UNION BANK OF INDIA(508500)
633 Pedakurapadu AP-07-014-016-013/010572
() 		0207014000NRG25070520240770116 07/05/2024 Subhani 0207014WL018123 Subhani 00468 UBIN0805769 1400 1400 Processed 14/05/2024 4005105556 PATHAN SUBANI UNION BANK OF INDIA(508500)
SubTotal 135932 135932
634 Pedakurapadu AP-07-014-001-001/010042
() 		0207014000NRG25070520240791974 07/05/2024 Sambasivarao 0207014WL018476 Sambasivarao 00468 UBIN0819298 1740 1740 Processed 14/05/2024 4005105665 GORANTLA SAMBASIVA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
635 Pedakurapadu AP-07-014-001-001/010645
() 		0207014000NRG25070520240792116 07/05/2024 Srinivasarao 0207014WL018476 Srinivasarao 00468 UBIN0819298 1740 1740 Processed 14/05/2024 4005105427 YADLAPALLI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
636 Pedakurapadu AP-07-014-001-001/010729
() 		0207014000NRG25070520240792135 07/05/2024 Sambasivarao 0207014WL018476 Sambasivarao 00468 UBIN0819298 870 870 Processed 14/05/2024 4005105137 KOJJA SAMBASIVA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4350 4350
637 Pedakurapadu AP-07-014-021-001/010030
() 		0207014000NRG25070520240789230 07/05/2024 Alli Saaheb 0207014WL018427 Alli Saaheb 00468 UBIN0902268 280 280 Processed 14/05/2024 4005105423 SHAIK ALLI SAHEB CHAITANYA GODAVARI GRAMEENA BANK(607080)
638 Pedakurapadu AP-07-014-021-001/010030
() 		0207014000NRG25070520240789231 07/05/2024 Ramjan Bi 0207014WL018427 Ramjan Bi 00468 UBIN0902268 560 560 Processed 14/05/2024 4005105419 SHAIK RAMJAN BI UNION BANK OF INDIA(508500)
639 Pedakurapadu AP-07-014-021-001/010118
() 		0207014000NRG25070520240789232 07/05/2024 shaik Hussainbi 0207014WL018427 shaik Hussainbi 00468 UBIN0902268 840 840 Processed 14/05/2024 4005105292 SHAIK HUSSAIN BI UNION BANK OF INDIA(508500)
640 Pedakurapadu AP-07-014-021-001/010119
() 		0207014000NRG25070520240789234 07/05/2024 Ramjanbi 0207014WL018427 Ramjanbi 00468 UBIN0902268 840 840 Processed 14/05/2024 4005105418 SHAIK RAJIYA BI UNION BANK OF INDIA(508500)
641 Pedakurapadu AP-07-014-021-001/010132
() 		0207014000NRG25070520240789236 07/05/2024 Fathimabi 0207014WL018427 Fathimabi 00468 UBIN0902268 840 840 Processed 14/05/2024 4005105421 SHAIK FATHIMA BI UNION BANK OF INDIA(508500)
642 Pedakurapadu AP-07-014-021-001/010132
() 		0207014000NRG25070520240789235 07/05/2024 Saidulu 0207014WL018427 Saidulu 00468 UBIN0902268 560 560 Processed 14/05/2024 4005105420 SHAIK SAIDULU UNION BANK OF INDIA(508500)
643 Pedakurapadu AP-07-014-021-001/010134
() 		0207014000NRG25070520240789238 07/05/2024 Subani Bi 0207014WL018427 Subani Bi 00468 UBIN0902268 840 840 Processed 14/05/2024 4005105422 SHAIK SUBHAN BI UNION BANK OF INDIA(508500)
644 Pedakurapadu AP-07-014-021-001/010134
() 		0207014000NRG25070520240789237 07/05/2024 Yaseen 0207014WL018427 Yaseen 00468 UBIN0902268 840 840 Processed 14/05/2024 4005105424 SHAIK YASIN UNION BANK OF INDIA(508500)
645 Pedakurapadu AP-07-014-021-001/010148
() 		0207014000NRG25070520240789240 07/05/2024 Khasim 0207014WL018427 Khasim 00468 UBIN0902268 1120 1120 Processed 14/05/2024 4005105417 SHAIK KASIM BI UNION BANK OF INDIA(508500)
646 Pedakurapadu AP-07-014-021-001/010148
() 		0207014000NRG25070520240789239 07/05/2024 shaik Jhonhussain 0207014WL018427 shaik Jhonhussain 00468 UBIN0902268 1120 1120 Processed 14/05/2024 4005105293 SHAIK JAN HUSSAIN CHAITANYA GODAVARI GRAMEENA BANK(607080)
647 Pedakurapadu AP-07-014-021-001/010323
() 		0207014000NRG25070520240789241 07/05/2024 Jakisaida 0207014WL018427 Jakisaida 00468 UBIN0902268 840 840 Processed 14/05/2024 4005105355 SHAIK JAN SAIDA UNION BANK OF INDIA(508500)
648 Pedakurapadu AP-07-014-021-001/010323
() 		0207014000NRG25070520240789242 07/05/2024 Nabeebi 0207014WL018427 Nabeebi 00468 UBIN0902268 840 840 Processed 14/05/2024 4005105290 SHAIK NABI BI UNION BANK OF INDIA(508500)
649 Pedakurapadu AP-07-014-021-001/010323
() 		0207014000NRG25070520240789243 07/05/2024 shaik saleema 0207014WL018427 shaik saleema 00468 UBIN0902268 840 840 Processed 14/05/2024 4005105291 SHIAK SALEEMA UNION BANK OF INDIA(508500)
SubTotal 10360 10360
650 Pedakurapadu AP-07-014-003-003/010155
() 		0207014000NRG25070520240779713 07/05/2024 Naga suri Babu 0207014WL018263 Naga suri Babu 00468 UBIN0CG7040 1650 1650 Processed 14/05/2024 4005105298 NALLAPATI NAGA SURI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1650 1650
651 Pedakurapadu AP-07-014-002-002/010469
() 		0207014000NRG25070520240777637 07/05/2024 Sujata 0207014WL018227 Sujata 00678 APBL0007034 1380 1380 Processed 14/05/2024 4005105390 MAGULURI SUJATHA PUNJAB & SIND BANK(607087)
652 Pedakurapadu AP-07-014-003-003/010253
() 		0207014000NRG25070520240779716 07/05/2024 S Srinivasarao 0207014WL018263 S Srinivasarao 00678 APBL0007034 1650 1650 Processed 14/05/2024 4005105609 SUNKARA SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 3030 3030
653 Pedakurapadu AP-07-014-001-001/010113
() 		0207014000NRG25070520240791986 07/05/2024 Medabalimi suresh 0207014WL018476 Medabalimi suresh 00691 IPOS0000001 1740 1740 Processed 14/05/2024 4005105403 MEDABALIMI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
654 Pedakurapadu AP-07-014-001-001/010200
() 		0207014000NRG25070520240792017 07/05/2024 K Sivamma 0207014WL018476 K Sivamma 00691 IPOS0000001 1450 1450 Processed 14/05/2024 4005105395 KOLLA SIVA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
655 Pedakurapadu AP-07-014-001-001/010202
() 		0207014000NRG25070520240792020 07/05/2024 ganesh Ramadevi 0207014WL018476 ganesh Ramadevi 00691 IPOS0000001 580 580 Processed 14/05/2024 4005105391 GANESU RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
656 Pedakurapadu AP-07-014-001-001/010202
() 		0207014000NRG25070520240792019 07/05/2024 ganesh Ramesh 0207014WL018476 ganesh Ramesh 00691 IPOS0000001 870 870 Processed 14/05/2024 4005105392 GANESHU RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
657 Pedakurapadu AP-07-014-001-001/010204
() 		0207014000NRG25070520240792021 07/05/2024 Suresh 0207014WL018476 Suresh 00691 IPOS0000001 580 580 Processed 14/05/2024 4005105393 GANESH SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
658 Pedakurapadu AP-07-014-001-001/010209
() 		0207014000NRG25070520240792024 07/05/2024 Tirupatarao 0207014WL018476 Tirupatarao 00691 IPOS0000001 1740 1740 Processed 14/05/2024 4005105404 GADDAM TIRUPATHIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
659 Pedakurapadu AP-07-014-001-001/010213
() 		0207014000NRG25070520240792029 07/05/2024 gopi kishna 0207014WL018476 gopi kishna 00691 IPOS0000001 1740 1740 Processed 14/05/2024 4005105451 PODILI GOPIKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
660 Pedakurapadu AP-07-014-001-001/010378
() 		0207014000NRG25070520240792059 07/05/2024 veeragandhrapu Bhadraiah 0207014WL018476 veeragandhrapu Bhadraiah 00691 IPOS0000001 1740 1740 Processed 14/05/2024 4005105402 VEERAGANDHAPU VEERA BHADRAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
661 Pedakurapadu AP-07-014-001-001/010455
() 		0207014000NRG25070520240792080 07/05/2024 manchi sai kumar 0207014WL018476 manchi sai kumar 00691 IPOS0000001 1740 1740 Processed 14/05/2024 4005105396 MANCHI SAIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
662 Pedakurapadu AP-07-014-001-001/010462
() 		0207014000NRG25070520240792084 07/05/2024 kantlaguntla Amjamma 0207014WL018476 kantlaguntla Amjamma 00691 IPOS0000001 1740 1740 Processed 14/05/2024 4005105401 KATLAGUNTA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
663 Pedakurapadu AP-07-014-001-001/010547
() 		0207014000NRG25070520240792101 07/05/2024 nunna Ayappa 0207014WL018476 nunna Ayappa 00691 IPOS0000001 1160 1160 Processed 14/05/2024 4005105394 NUNNA SSVSAMBASIVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
664 Pedakurapadu AP-07-014-001-001/010614
() 		0207014000NRG25070520240792110 07/05/2024 vadlamudi Nagabhushanam 0207014WL018476 vadlamudi Nagabhushanam 00691 IPOS0000001 1740 1740 Processed 14/05/2024 4005105399 VADLAKONDA NAGABHUSHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
665 Pedakurapadu AP-07-014-001-001/010808
() 		0207014000NRG25070520240792142 07/05/2024 Marella kusuma 0207014WL018476 Marella kusuma 00691 IPOS0000001 1450 1450 Processed 14/05/2024 4005105411 MARELLA KUSUMA INDIA POST PAYMENTS BANK LIMITED(508528)
666 Pedakurapadu AP-07-014-001-001/10890
() 		0207014000NRG25070520240792162 07/05/2024 kandimalla gopi 0207014WL018476 kandimalla gopi 00691 IPOS0000001 1740 1740 Processed 14/05/2024 4005105406 KANDIMALLA GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
667 Pedakurapadu AP-07-014-001-001/10890
() 		0207014000NRG25070520240792161 07/05/2024 kandimalla jaya naga nandini 0207014WL018476 kandimalla jaya naga nandini 00691 IPOS0000001 1740 1740 Processed 14/05/2024 4005105405 KANDIMALLA JAYANAGA NANDINI INDIA POST PAYMENTS BANK LIMITED(508528)
668 Pedakurapadu AP-07-014-001-001/10891
() 		0207014000NRG25070520240792164 07/05/2024 puram venkateswararao 0207014WL018476 puram venkateswararao 00691 IPOS0000001 1740 1740 Processed 14/05/2024 4005105400 PURAM VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
669 Pedakurapadu AP-07-014-001-001/10892
() 		0207014000NRG25070520240792165 07/05/2024 Dongala Sambhasivarao 0207014WL018476 Dongala Sambhasivarao 00691 IPOS0000001 1160 1160 Processed 14/05/2024 4005105407 DONGALA SAMBASIVA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
670 Pedakurapadu AP-07-014-002-002/010319
() 		0207014000NRG25070520240776444 07/05/2024 Parvati 0207014WL018207 Parvati 00691 IPOS0000001 1120 1120 Processed 14/05/2024 4005105453 MRS NANDIGAM PARVATI STATE BANK OF INDIA(508548)
671 Pedakurapadu AP-07-014-002-002/010660
() 		0207014000NRG25070520240777649 07/05/2024 Suhasini 0207014WL018227 Suhasini 00691 IPOS0000001 1380 1380 Processed 14/05/2024 4005105452 MANNEM SUHASINI INDIA POST PAYMENTS BANK LIMITED(508528)
672 Pedakurapadu AP-07-014-002-002/10670
() 		0207014000NRG25070520240776458 07/05/2024 n. siva kumari 0207014WL018207 n. siva kumari 00691 IPOS0000001 1400 1400 Processed 14/05/2024 4005105414 NAGAMOTHU SIVA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
673 Pedakurapadu AP-07-014-002-002/10670
() 		0207014000NRG25070520240776459 07/05/2024 n.malleswara rao 0207014WL018207 n.malleswara rao 00691 IPOS0000001 1400 1400 Processed 14/05/2024 4005105413 NAGUMOTHU MALLESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
674 Pedakurapadu AP-07-014-003-003/010010
() 		0207014000NRG25070520240776607 07/05/2024 GODDUGORLA RAVI TEJA 0207014WL018212 GODDUGORLA RAVI TEJA 00691 IPOS0000001 1380 1380 Processed 14/05/2024 4005105410 GODDU GORLA RAVITEJA INDIA POST PAYMENTS BANK LIMITED(508528)
675 Pedakurapadu AP-07-014-003-003/010103
() 		0207014000NRG25070520240779696 07/05/2024 puvuada Devi 0207014WL018263 puvuada Devi 00691 IPOS0000001 1375 1375 Processed 14/05/2024 4005105398 PUVVADA MADHAVI UNION BANK OF INDIA(508500)
676 Pedakurapadu AP-07-014-003-003/010331
() 		0207014000NRG25070520240776627 07/05/2024 JAKKULURI PAVAN KUMAR 0207014WL018212 JAKKULURI PAVAN KUMAR 00691 IPOS0000001 1380 1380 Processed 14/05/2024 4005105408 JAKKULURI PAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
677 Pedakurapadu AP-07-014-003-003/010331
() 		0207014000NRG25070520240776626 07/05/2024 Mariya Rani 0207014WL018212 Mariya Rani 00691 IPOS0000001 1380 1380 Processed 14/05/2024 4005105416 JAKKULURI MARIYA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
678 Pedakurapadu AP-07-014-003-003/010345
() 		0207014000NRG25070520240779724 07/05/2024 anusurya 0207014WL018263 anusurya 00691 IPOS0000001 1650 1650 Processed 14/05/2024 4005105449 MRS SUNKARA ANASURYA STATE BANK OF INDIA(508548)
679 Pedakurapadu AP-07-014-003-003/010393
() 		0207014000NRG25070520240776634 07/05/2024 Babu 0207014WL018212 Babu 00691 IPOS0000001 1380 1380 Processed 14/05/2024 4005105450 MR GODDUGORLA BABU STATE BANK OF INDIA(508548)
680 Pedakurapadu AP-07-014-004-004/11691
() 		0207014000NRG25070520240779858 07/05/2024 b.hanumantha rao 0207014WL018265 b.hanumantha rao 00691 IPOS0000001 1400 1400 Processed 14/05/2024 4005105415 BHASYAM HANUMANTHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
681 Pedakurapadu AP-07-014-004-004/11692
() 		0207014000NRG25070520240779859 07/05/2024 G.CHINASAMBIREDDY 0207014WL018265 G.CHINASAMBIREDDY 00691 IPOS0000001 840 840 Processed 14/05/2024 4005105412 GUDISA CHINA SAMBI REDDY UNION BANK OF INDIA(508500)
682 Pedakurapadu AP-07-014-004-004/11693
() 		0207014000NRG25070520240779860 07/05/2024 p.china rangaiah 0207014WL018265 p.china rangaiah 00691 IPOS0000001 840 840 Processed 14/05/2024 4005105409 POSAM CHINNA RANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
683 Pedakurapadu AP-07-014-019-014/11150
() 		0207014000NRG25070520240801835 07/05/2024 nagendram 0207014WL018654 nagendram 00691 IPOS0000001 1632 1632 Processed 14/05/2024 4005105397 VEMAVARAPU NAGENDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43207 43207
Total 896821 896821

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pedakurapadu AP0207014_070524APB_FTO_42366 Bank of Baroda BARB0SATTEN SATTENAPALLE 275
2 Pedakurapadu AP0207014_070524APB_FTO_42366 Central Bank Of India CBIN0284458 PHANIDAM 24651
3 Pedakurapadu AP0207014_070524APB_FTO_42366 INDIAN BANK IDIB000S233 SATTENAPALLI 3480
4 Pedakurapadu AP0207014_070524APB_FTO_42366 Punjab & Sind Bank PSIB0021013 GUNTUR 1380
5 Pedakurapadu AP0207014_070524APB_FTO_42366 STATE BANK OF INDIA SBIN0001454 PEDAKURAPADU 572176
6 Pedakurapadu AP0207014_070524APB_FTO_42366 STATE BANK OF INDIA SBIN0002783 PIDUGURALLA 580
7 Pedakurapadu AP0207014_070524APB_FTO_42366 STATE BANK OF INDIA SBIN0005730 BELLAMKONDA 1740
8 Pedakurapadu AP0207014_070524APB_FTO_42366 STATE BANK OF INDIA SBIN0015359 RAVELLA 1380
9 Pedakurapadu AP0207014_070524APB_FTO_42366 STATE BANK OF INDIA SBIN0020491 SATTENAPALLE 1740
10 Pedakurapadu AP0207014_070524APB_FTO_42366 UNION BANK OF INDIA UBIN0574015 PEDAKURAPADU 79580
11 Pedakurapadu AP0207014_070524APB_FTO_42366 UNION BANK OF INDIA UBIN0805033 SATTENAPALLE 11310
12 Pedakurapadu AP0207014_070524APB_FTO_42366 UNION BANK OF INDIA UBIN0805769 TYALLUR 135932
13 Pedakurapadu AP0207014_070524APB_FTO_42366 UNION BANK OF INDIA UBIN0819298 BUS STATION AREA 4350
14 Pedakurapadu AP0207014_070524APB_FTO_42366 UNION BANK OF INDIA UBIN0902268 PATIBANDLA 10360
15 Pedakurapadu AP0207014_070524APB_FTO_42366 UNION BANK OF INDIA UBIN0CG7040 Cggb Attaluru 1650
16 Pedakurapadu AP0207014_070524APB_FTO_42366 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0007034 VINUKONDA 3030
17 Pedakurapadu AP0207014_070524APB_FTO_42366 India Post Payments Bank IPOS0000001 NARASARAOPET 41177
18 Pedakurapadu AP0207014_070524APB_FTO_42366 India Post Payments Bank IPOS0000001 TENALI 2030

Download In Excel