Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:46:10 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201009_030524APB_FTO_25460
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 Ponduru AP-01-009-013-015/010187
(BANAM) 		0201009000NRG25030520241261708 03/05/2024 Durgarao 0201009WL027437 Durgarao 00048 BKID0005666 1197 1197 Processed 14/05/2024 4005537080 JIRI DURGARAO BANK OF INDIA(508505)
SubTotal 1197 1197
2 Ponduru AP-01-009-013-015/010080
(BANAM) 		0201009000NRG25030520241261553 03/05/2024 Bodamma 0201009WL027437 Bodamma 00048 BKID0008686 1496 1496 Processed 14/05/2024 4005537118 PEDDINTI BODILAXMI BANK OF INDIA(508505)
SubTotal 1496 1496
3 Ponduru AP-01-009-013-015/010093
(BANAM) 		0201009000NRG25030520241261569 03/05/2024 Satyanarayana 0201009WL027437 Satyanarayana 00078 CNRB0003188 1496 1496 Processed 14/05/2024 4005537057 KOLLI SATAYANARAYANA CANARA BANK(508532)
SubTotal 1496 1496
4 Ponduru AP-01-009-013-015/010239
(BANAM) 		0201009000NRG25030520241261746 03/05/2024 suribabu 0201009WL027437 suribabu 00078 CNRB0006613 897 897 Processed 14/05/2024 4005537081 KOLLI SURIBABU CANARA BANK(508532)
SubTotal 897 897
5 Ponduru AP-01-009-010-012/010005
(PONDURU) 		0201009000NRG25030520241238643 03/05/2024 Mandalayya 0201009WL027071 Mandalayya 00089 CBIN0284689 1628 1628 Processed 14/05/2024 4005536953 Mr MANDALAYYA TALADA CENTRAL BANK OF INDIA(607115)
6 Ponduru AP-01-009-010-012/010008
(PONDURU) 		0201009000NRG25030520241238646 03/05/2024 Paparao 0201009WL027071 Paparao 00089 CBIN0284689 1628 1628 Processed 14/05/2024 4005537228 Mr PAPARAO PALLA CENTRAL BANK OF INDIA(607115)
7 Ponduru AP-01-009-010-012/010009
(PONDURU) 		0201009000NRG25030520241226143 03/05/2024 MOKARA SAI VENKATA RAMANA 0201009WL026917 MOKARA SAI VENKATA RAMANA 00089 CBIN0284689 1689 1689 Processed 14/05/2024 4005537259 MOKARA SAI VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Ponduru AP-01-009-010-012/010017
(PONDURU) 		0201009000NRG25030520241238657 03/05/2024 Asiritalli 0201009WL027071 Asiritalli 00089 CBIN0284689 1628 1628 Processed 14/05/2024 4005536565 Mrs ASIRITALLI KONNA CENTRAL BANK OF INDIA(607115)
9 Ponduru AP-01-009-010-012/010017
(PONDURU) 		0201009000NRG25030520241238656 03/05/2024 Suramma 0201009WL027071 Suramma 00089 CBIN0284689 1628 1628 Processed 14/05/2024 4005536568 Mrs SURAMMA KONNA CENTRAL BANK OF INDIA(607115)
10 Ponduru AP-01-009-010-012/010034
(PONDURU) 		0201009000NRG25030520241238662 03/05/2024 Kasavayya 0201009WL027071 Kasavayya 00089 CBIN0284689 1085 1085 Processed 14/05/2024 4005537028 MR DEVARA KASAVAYYA STATE BANK OF INDIA(508548)
11 Ponduru AP-01-009-010-012/010042
(PONDURU) 		0201009000NRG25030520241226155 03/05/2024 NAGAMANI MOKARA 0201009WL026917 NAGAMANI MOKARA 00089 CBIN0284689 1689 1689 Processed 14/05/2024 4005537154 MRS NAGAMANI MOKARA STATE BANK OF INDIA(508548)
12 Ponduru AP-01-009-010-012/010752
(PONDURU) 		0201009000NRG25030520241232146 03/05/2024 Nagamani 0201009WL026997 Nagamani 00089 CBIN0284689 1588 1588 Processed 14/05/2024 4005536778 Mrs NAGAMANI KUPPILI CENTRAL BANK OF INDIA(607115)
13 Ponduru AP-01-009-010-012/011052
(PONDURU) 		0201009000NRG25030520241238676 03/05/2024 Suramma 0201009WL027071 Suramma 00089 CBIN0284689 1356 1356 Processed 14/05/2024 4005536596 Mrs SURAMMA KORADA CENTRAL BANK OF INDIA(607115)
14 Ponduru AP-01-009-010-012/011575
(PONDURU) 		0201009000NRG25030520241238680 03/05/2024 Devi 0201009WL027071 Devi 00089 CBIN0284689 1356 1356 Processed 14/05/2024 4005537114 Mrs PALLA DEVI CENTRAL BANK OF INDIA(607115)
15 Ponduru AP-01-009-010-012/020039
(PONDURU) 		0201009000NRG25030520241238720 03/05/2024 Gouri 0201009WL027071 Gouri 00089 CBIN0284689 1628 1628 Processed 14/05/2024 4005536598 Mrs KORADA GOWRI CENTRAL BANK OF INDIA(607115)
16 Ponduru AP-01-009-010-012/020042
(PONDURU) 		0201009000NRG25030520241238725 03/05/2024 Durga 0201009WL027071 Durga 00089 CBIN0284689 1628 1628 Processed 14/05/2024 4005536605 Mrs DUKKA DURGAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
17 Ponduru AP-01-009-010-012/020043
(PONDURU) 		0201009000NRG25030520241238726 03/05/2024 Ramaswami 0201009WL027071 Ramaswami 00089 CBIN0284689 1356 1356 Processed 14/05/2024 4005537109 MR PALLA RAMA SWAMI STATE BANK OF INDIA(508548)
18 Ponduru AP-01-009-010-012/020046
(PONDURU) 		0201009000NRG25030520241238730 03/05/2024 KARAGANA PARVATHI 0201009WL027071 KARAGANA PARVATHI 00089 CBIN0284689 1085 1085 Processed 14/05/2024 4005537117 MR PARVATHI KARAGANA STATE BANK OF INDIA(508548)
19 Ponduru AP-01-009-010-012/020051
(PONDURU) 		0201009000NRG25030520241226174 03/05/2024 Rajeswari 0201009WL026917 Rajeswari 00089 CBIN0284689 1407 1407 Processed 14/05/2024 4005536563 MRS RAJESWARI CHINTAKAYALA STATE BANK OF INDIA(508548)
20 Ponduru AP-01-009-010-012/020058
(PONDURU) 		0201009000NRG25030520241226176 03/05/2024 Bandaari 0201009WL026917 Bandaari 00089 CBIN0284689 1689 1689 Processed 14/05/2024 4005536622 Mrs BANDARI KOVELA CENTRAL BANK OF INDIA(607115)
21 Ponduru AP-01-009-010-012/020068
(PONDURU) 		0201009000NRG25030520241238744 03/05/2024 Dharmavarapu Nagalakshmi 0201009WL027071 Dharmavarapu Nagalakshmi 00089 CBIN0284689 1628 1628 Processed 14/05/2024 4005536962 Mrs DHARMAVARAPU NAGA LAXMI CENTRAL BANK OF INDIA(607115)
22 Ponduru AP-01-009-010-012/020087
(PONDURU) 		0201009000NRG25030520241238770 03/05/2024 Lakshmi 0201009WL027071 Lakshmi 00089 CBIN0284689 1356 1356 Processed 14/05/2024 4005536595 Ms MOKHARA LAKSHMI CENTRAL BANK OF INDIA(607115)
23 Ponduru AP-01-009-010-012/020091
(PONDURU) 		0201009000NRG25030520241238773 03/05/2024 Lakshmi 0201009WL027071 Lakshmi 00089 CBIN0284689 1628 1628 Processed 14/05/2024 4005536610 Mrs DUKKA LAXMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
24 Ponduru AP-01-009-010-012/020170
(PONDURU) 		0201009000NRG25030520241238795 03/05/2024 Gowramma 0201009WL027071 Gowramma 00089 CBIN0284689 1628 1628 Processed 14/05/2024 4005536597 Mrs KORADA GOWRAMMA CENTRAL BANK OF INDIA(607115)
25 Ponduru AP-01-009-010-012/020183
(PONDURU) 		0201009000NRG25030520241226194 03/05/2024 Gopi 0201009WL026917 Gopi 00089 CBIN0284689 1689 1689 Processed 14/05/2024 4005536955 Mr GOPI MOKAR CENTRAL BANK OF INDIA(607115)
26 Ponduru AP-01-009-010-012/020187
(PONDURU) 		0201009000NRG25030520241238804 03/05/2024 Srinivasarao 0201009WL027071 Srinivasarao 00089 CBIN0284689 1356 1356 Processed 14/05/2024 4005536561 Mr SRINIVASA RAO MOKARA CENTRAL BANK OF INDIA(607115)
27 Ponduru AP-01-009-010-012/020199
(PONDURU) 		0201009000NRG25030520241238813 03/05/2024 ALABANA RAMU 0201009WL027071 ALABANA RAMU 00089 CBIN0284689 1628 1628 Processed 14/05/2024 4005537229 MR ALABANA RAMU STATE BANK OF INDIA(508548)
28 Ponduru AP-01-009-010-012/020209
(PONDURU) 		0201009000NRG25030520241238818 03/05/2024 Ramadevi 0201009WL027071 Ramadevi 00089 CBIN0284689 1085 1085 Processed 14/05/2024 4005537077 Mrs KONNA RAMADEVI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
29 Ponduru AP-01-009-010-012/020210
(PONDURU) 		0201009000NRG25030520241226195 03/05/2024 pavankumar 0201009WL026917 pavankumar 00089 CBIN0284689 1689 1689 Processed 14/05/2024 4005536960 MR PAWAN KUMAR MASADA STATE BANK OF INDIA(508548)
30 Ponduru AP-01-009-010-012/020217
(PONDURU) 		0201009000NRG25030520241238821 03/05/2024 Rajyalakshmi 0201009WL027071 Rajyalakshmi 00089 CBIN0284689 1628 1628 Processed 14/05/2024 4005536630 Mrs RAJYA LAXMI ANDAVARAPU CENTRAL BANK OF INDIA(607115)
31 Ponduru AP-01-009-010-012/020219
(PONDURU) 		0201009000NRG25030520241226197 03/05/2024 Nagamani 0201009WL026917 Nagamani 00089 CBIN0284689 1689 1689 Processed 14/05/2024 4005536562 Mrs NAGAMANI CHINTHAKAYALA CENTRAL BANK OF INDIA(607115)
32 Ponduru AP-01-009-010-012/020228
(PONDURU) 		0201009000NRG25030520241238826 03/05/2024 durga 0201009WL027071 durga 00089 CBIN0284689 1356 1356 Processed 14/05/2024 4005537233 Mrs KORADA DURGA CENTRAL BANK OF INDIA(607115)
33 Ponduru AP-01-009-010-012/030015
(PONDURU) 		0201009000NRG25030520241232167 03/05/2024 Appanna 0201009WL026997 Appanna 00089 CBIN0284689 1588 1588 Processed 14/05/2024 4005536818 MR BALAGA APPANNA STATE BANK OF INDIA(508548)
34 Ponduru AP-01-009-010-012/030017
(PONDURU) 		0201009000NRG25030520241232169 03/05/2024 Paidayya 0201009WL026997 Paidayya 00089 CBIN0284689 1323 1323 Processed 14/05/2024 4005536817 Mr CHANDKA PAIDAYYA CENTRAL BANK OF INDIA(607115)
35 Ponduru AP-01-009-010-012/030020
(PONDURU) 		0201009000NRG25030520241232174 03/05/2024 Appamma 0201009WL026997 Appamma 00089 CBIN0284689 1588 1588 Processed 14/05/2024 4005536613 Mrs APPAMMA YELAGADA CENTRAL BANK OF INDIA(607115)
36 Ponduru AP-01-009-010-012/030026
(PONDURU) 		0201009000NRG25030520241232180 03/05/2024 Ramarao 0201009WL026997 Ramarao 00089 CBIN0284689 1588 1588 Processed 14/05/2024 4005537203 Mr RAMA RAO KUPPILI CENTRAL BANK OF INDIA(607115)
37 Ponduru AP-01-009-010-012/030046
(PONDURU) 		0201009000NRG25030520241232208 03/05/2024 Suramma 0201009WL026997 Suramma 00089 CBIN0284689 1588 1588 Processed 14/05/2024 4005536593 Mrs KUPPILI SURAMMA CENTRAL BANK OF INDIA(607115)
38 Ponduru AP-01-009-010-012/030051
(PONDURU) 		0201009000NRG25030520241232215 03/05/2024 Ramu 0201009WL026997 Ramu 00089 CBIN0284689 1323 1323 Processed 14/05/2024 4005537243 Mr RAMU KANTA CENTRAL BANK OF INDIA(607115)
39 Ponduru AP-01-009-010-012/030067
(PONDURU) 		0201009000NRG25030520241232240 03/05/2024 DOKI BHULAXMI 0201009WL026997 DOKI BHULAXMI 00089 CBIN0284689 1588 1588 Processed 14/05/2024 4005537225 Mrs DOKI BHULAXMI CENTRAL BANK OF INDIA(607115)
40 Ponduru AP-01-009-010-012/030079
(PONDURU) 		0201009000NRG25030520241232258 03/05/2024 Adinarayana 0201009WL026997 Adinarayana 00089 CBIN0284689 1059 1059 Processed 14/05/2024 4005537191 Mr YALAGADA ADINARAYANA CENTRAL BANK OF INDIA(607115)
41 Ponduru AP-01-009-010-012/030098
(PONDURU) 		0201009000NRG25030520241232272 03/05/2024 Ammayamma 0201009WL026997 Ammayamma 00089 CBIN0284689 1588 1588 Processed 14/05/2024 4005536659 Mrs AMMAYYAMMA KUPPILI CENTRAL BANK OF INDIA(607115)
42 Ponduru AP-01-009-010-012/030114
(PONDURU) 		0201009000NRG25030520241232279 03/05/2024 Gowri 0201009WL026997 Gowri 00089 CBIN0284689 1588 1588 Processed 14/05/2024 4005536827 Mrs KANTA GOURI CENTRAL BANK OF INDIA(607115)
43 Ponduru AP-01-009-010-012/70107
(PONDURU) 		0201009000NRG25030520241238833 03/05/2024 MOKARA SUJATHA 0201009WL027071 MOKARA SUJATHA 00089 CBIN0284689 1628 1628 Processed 14/05/2024 4005537216 MRS KUMARI MOKARA STATE BANK OF INDIA(508548)
44 Ponduru AP-01-009-010-012/70128
(PONDURU) 		0201009000NRG25030520241238835 03/05/2024 KORADA YARRANNA 0201009WL027071 KORADA YARRANNA 00089 CBIN0284689 1628 1628 Processed 14/05/2024 4005537238 Mr KORADA YARRANNA CENTRAL BANK OF INDIA(607115)
45 Ponduru AP-01-009-010-012/70128
(PONDURU) 		0201009000NRG25030520241238834 03/05/2024 Korada Mangamma 0201009WL027071 Korada Mangamma 00089 CBIN0284689 1628 1628 Processed 14/05/2024 4005537230 MRS MAGAMMA KORADA STATE BANK OF INDIA(508548)
46 Ponduru AP-01-009-010-012/70151
(PONDURU) 		0201009000NRG25030520241238837 03/05/2024 KARAGANA APPALASURI 0201009WL027071 KARAGANA APPALASURI 00089 CBIN0284689 1628 1628 Processed 14/05/2024 4005537226 MR APPALASURI KARAGANA STATE BANK OF INDIA(508548)
47 Ponduru AP-01-009-010-012/70151
(PONDURU) 		0201009000NRG25030520241238836 03/05/2024 KARAGANA BHULAKSHMI 0201009WL027071 KARAGANA BHULAKSHMI 00089 CBIN0284689 814 814 Processed 14/05/2024 4005537227 MRS BHULAKSHMI KARAGANA STATE BANK OF INDIA(508548)
48 Ponduru AP-01-009-013-015/010044
(BANAM) 		0201009000NRG25030520241261515 03/05/2024 mangamma 0201009WL027437 mangamma 00089 CBIN0284689 897 897 Processed 14/05/2024 4005537029 DALLI RAMANAMMA UNION BANK OF INDIA(508500)
49 Ponduru AP-01-009-013-015/010166
(BANAM) 		0201009000NRG25030520241261679 03/05/2024 Asirayya 0201009WL027437 Asirayya 00089 CBIN0284689 1496 1496 Processed 14/05/2024 4005537110 Mr AGATA ASIRAYYA CENTRAL BANK OF INDIA(607115)
50 Ponduru AP-01-009-013-015/010167
(BANAM) 		0201009000NRG25030520241261681 03/05/2024 ALAJANGI APPARAO 0201009WL027437 ALAJANGI APPARAO 00089 CBIN0284689 1197 1197 Processed 14/05/2024 4005537255 MR APPA RAO ALAJANGI STATE BANK OF INDIA(508548)
51 Ponduru AP-01-009-013-015/010180
(BANAM) 		0201009000NRG25030520241261695 03/05/2024 Paiditalli 0201009WL027437 Paiditalli 00089 CBIN0284689 1496 1496 Processed 14/05/2024 4005537112 Miss AGATHA PAIDITALLI CENTRAL BANK OF INDIA(607115)
52 Ponduru AP-01-009-013-015/010180
(BANAM) 		0201009000NRG25030520241261697 03/05/2024 Sujatha 0201009WL027437 Sujatha 00089 CBIN0284689 598 598 Processed 14/05/2024 4005537113 Miss AGATHA SUJATHA CENTRAL BANK OF INDIA(607115)
53 Ponduru AP-01-009-013-015/020008
(BANAM) 		0201009000NRG25030520241233183 03/05/2024 Lakshmanarao 0201009WL027008 Lakshmanarao 00089 CBIN0284689 298 298 Processed 14/05/2024 4005536855 Mr SURA LAKSHMANA RAO CENTRAL BANK OF INDIA(607115)
54 Ponduru AP-01-009-013-015/020008
(BANAM) 		0201009000NRG25030520241233184 03/05/2024 Sura Lakshmana Kumari 0201009WL027008 Sura Lakshmana Kumari 00089 CBIN0284689 1789 1789 Processed 14/05/2024 4005537247 MISS BODDEPALLI LAKSHMANA KUMARI STATE BANK OF INDIA(508548)
55 Ponduru AP-01-009-013-015/020027
(BANAM) 		0201009000NRG25030520241233202 03/05/2024 Asiritalli 0201009WL027008 Asiritalli 00089 CBIN0284689 1789 1789 Processed 14/05/2024 4005536853 Mrs DALLI ASIRITALLI CENTRAL BANK OF INDIA(607115)
SubTotal 74135 74135
56 Ponduru AP-01-009-013-015/010251
(BANAM) 		0201009000NRG25030520241261754 03/05/2024 Prasad 0201009WL027437 Prasad 00114 APBL0001010 1496 1496 Processed 14/05/2024 4005537144 MR PRASAD GANDI STATE BANK OF INDIA(508548)
SubTotal 1496 1496
57 Ponduru AP-01-009-019-023/010024
(DALLAVALASA) 		0201009000NRG25030520241263542 03/05/2024 Lopinti Jaya Krishna 0201009WL027449 Lopinti Jaya Krishna 00176 IDIB000S070 1275 1275 Rejected 14/05/2024 4005537253 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1275 1275
58 Ponduru AP-01-009-013-015/010293
(BANAM) 		0201009000NRG25030520241261785 03/05/2024 Sarvani 0201009WL027437 Sarvani 00225 KARB0000797 1496 1496 Processed 14/05/2024 4005537197 SARVANI PEDDINTI KARNATAKA BANK LTD(607270)
SubTotal 1496 1496
59 Ponduru AP-01-009-013-015/010048
(BANAM) 		0201009000NRG25030520241261518 03/05/2024 Ramakrishna 0201009WL027437 Ramakrishna 00415 SBIN0000914 1496 1496 Processed 14/05/2024 4005537334 MR KOLLI RAMA KRISHNA STATE BANK OF INDIA(508548)
SubTotal 1496 1496
60 Ponduru AP-01-009-013-015/010102
(BANAM) 		0201009000NRG25030520241261590 03/05/2024 Sivaprakash 0201009WL027437 Sivaprakash 00415 SBIN0001007 299 299 Processed 14/05/2024 4005537257 MR SIVA PRAKASH AGATHA STATE BANK OF INDIA(508548)
SubTotal 299 299
61 Ponduru AP-01-009-019-023/040124
(DALLAVALASA) 		0201009000NRG25030520241264065 03/05/2024 Polinaidu 0201009WL027449 Polinaidu 00415 SBIN0001586 765 765 Processed 14/05/2024 4005536553 MR POLINAIDU BADANA STATE BANK OF INDIA(508548)
SubTotal 765 765
62 Ponduru AP-01-009-019-023/010628
(DALLAVALASA) 		0201009000NRG25030520241263911 03/05/2024 Sujatha 0201009WL027449 Sujatha 00415 SBIN0002780 1275 1275 Processed 14/05/2024 4005536742 MRS SARIKA SUJATHA STATE BANK OF INDIA(508548)
SubTotal 1275 1275
63 Ponduru AP-01-009-010-012/010003
(PONDURU) 		0201009000NRG25030520241226139 03/05/2024 DURGAMMA MOKARA 0201009WL026917 DURGAMMA MOKARA 00415 SBIN0002785 1689 1689 Processed 14/05/2024 4005536894 MRS DURGAMMA MOKARA STATE BANK OF INDIA(508548)
64 Ponduru AP-01-009-010-012/010003
(PONDURU) 		0201009000NRG25030520241226138 03/05/2024 MOKHARA SYAMALARAO 0201009WL026917 MOKHARA SYAMALARAO 00415 SBIN0002785 1689 1689 Processed 14/05/2024 4005536904 MR MOKHARA SYAMALARAO STATE BANK OF INDIA(508548)
65 Ponduru AP-01-009-010-012/010004
(PONDURU) 		0201009000NRG25030520241238642 03/05/2024 Erramma 0201009WL027071 Erramma 00415 SBIN0002785 1628 1628 Processed 14/05/2024 4005536885 MRS YERRAMMA BONU STATE BANK OF INDIA(508548)
66 Ponduru AP-01-009-010-012/010004
(PONDURU) 		0201009000NRG25030520241238641 03/05/2024 Errayya 0201009WL027071 Errayya 00415 SBIN0002785 1628 1628 Processed 14/05/2024 4005536615 MR YERRAYYA BONU STATE BANK OF INDIA(508548)
67 Ponduru AP-01-009-010-012/010005
(PONDURU) 		0201009000NRG25030520241238644 03/05/2024 Adilakshmi 0201009WL027071 Adilakshmi 00415 SBIN0002785 1628 1628 Processed 14/05/2024 4005536899 MRS THALADA ADILAXMI STATE BANK OF INDIA(508548)
68 Ponduru AP-01-009-010-012/010006
(PONDURU) 		0201009000NRG25030520241238645 03/05/2024 Rajulamma 0201009WL027071 Rajulamma 00415 SBIN0002785 1628 1628 Processed 14/05/2024 4005537147 MRS RAJULU KALLA CARE LTI STATE BANK OF INDIA(508548)
69 Ponduru AP-01-009-010-012/010007
(PONDURU) 		0201009000NRG25030520241226140 03/05/2024 Akkalanaidu 0201009WL026917 Akkalanaidu 00415 SBIN0002785 1689 1689 Processed 14/05/2024 4005536906 MR MOKHARA AKKALANAIDU STATE BANK OF INDIA(508548)
70 Ponduru AP-01-009-010-012/010007
(PONDURU) 		0201009000NRG25030520241226141 03/05/2024 Raju 0201009WL026917 Raju 00415 SBIN0002785 1407 1407 Processed 14/05/2024 4005536907 MRS MOKARA RAJU STATE BANK OF INDIA(508548)
71 Ponduru AP-01-009-010-012/010008
(PONDURU) 		0201009000NRG25030520241238647 03/05/2024 Nagamani 0201009WL027071 Nagamani 00415 SBIN0002785 1356 1356 Processed 14/05/2024 4005536545 MS NAGA MANI PILLA STATE BANK OF INDIA(508548)
72 Ponduru AP-01-009-010-012/010009
(PONDURU) 		0201009000NRG25030520241226142 03/05/2024 Srilakshmi 0201009WL026917 Srilakshmi 00415 SBIN0002785 1689 1689 Processed 14/05/2024 4005536890 MRS SRILAKSHMI MOKARA STATE BANK OF INDIA(508548)
73 Ponduru AP-01-009-010-012/010010
(PONDURU) 		0201009000NRG25030520241238648 03/05/2024 Appalanaidu 0201009WL027071 Appalanaidu 00415 SBIN0002785 271 271 Processed 14/05/2024 4005536926 MR MOKARA APPALA NAIDU STATE BANK OF INDIA(508548)
74 Ponduru AP-01-009-010-012/010010
(PONDURU) 		0201009000NRG25030520241238649 03/05/2024 MOKARA SUSHEELA 0201009WL027071 MOKARA SUSHEELA 00415 SBIN0002785 1356 1356 Processed 14/05/2024 4005536919 MRS MOKARA SUSHEELA STATE BANK OF INDIA(508548)
75 Ponduru AP-01-009-010-012/010011
(PONDURU) 		0201009000NRG25030520241238650 03/05/2024 KURMARAO MOKARA 0201009WL027071 KURMARAO MOKARA 00415 SBIN0002785 1356 1356 Processed 14/05/2024 4005537236 MR KURMARAO MOKARA STATE BANK OF INDIA(508548)
76 Ponduru AP-01-009-010-012/010013
(PONDURU) 		0201009000NRG25030520241238651 03/05/2024 Lakshmi 0201009WL027071 Lakshmi 00415 SBIN0002785 1628 1628 Processed 14/05/2024 4005537093 Mrs KORADA LAKSHMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
77 Ponduru AP-01-009-010-012/010014
(PONDURU) 		0201009000NRG25030520241238653 03/05/2024 Paidiraju 0201009WL027071 Paidiraju 00415 SBIN0002785 1628 1628 Processed 14/05/2024 4005537311 MR PAIDI RAJU KOVELA STATE BANK OF INDIA(508548)
78 Ponduru AP-01-009-010-012/010014
(PONDURU) 		0201009000NRG25030520241238652 03/05/2024 Ramanamma 0201009WL027071 Ramanamma 00415 SBIN0002785 1628 1628 Processed 14/05/2024 4005536959 MRS RAMANAMMA KOVELA STATE BANK OF INDIA(508548)
79 Ponduru AP-01-009-010-012/010015
(PONDURU) 		0201009000NRG25030520241238654 03/05/2024 Akkalanaidu 0201009WL027071 Akkalanaidu 00415 SBIN0002785 1628 1628 Processed 14/05/2024 4005536908 MR MASADA AKKALANAIDU STATE BANK OF INDIA(508548)
80 Ponduru AP-01-009-010-012/010015
(PONDURU) 		0201009000NRG25030520241238655 03/05/2024 Durgamma 0201009WL027071 Durgamma 00415 SBIN0002785 1628 1628 Processed 14/05/2024 4005536652 MRS DURGAMMA MASADA STATE BANK OF INDIA(508548)
81 Ponduru AP-01-009-010-012/010016
(PONDURU) 		0201009000NRG25030520241226144 03/05/2024 Alivelu 0201009WL026917 Alivelu 00415 SBIN0002785 1126 1126 Processed 14/05/2024 4005536570 MRS ALIVELU MASADA STATE BANK OF INDIA(508548)
82 Ponduru AP-01-009-010-012/010016
(PONDURU) 		0201009000NRG25030520241226145 03/05/2024 Rajarao 0201009WL026917 Rajarao 00415 SBIN0002785 1126 1126 Processed 14/05/2024 4005536911 Mr RAJARAO MASADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 Ponduru AP-01-009-010-012/010018
(PONDURU) 		0201009000NRG25030520241238659 03/05/2024 Jayamma 0201009WL027071 Jayamma 00415 SBIN0002785 1628 1628 Processed 14/05/2024 4005536657 MRS JAYAMMA MOKARA STATE BANK OF INDIA(508548)
84 Ponduru AP-01-009-010-012/010018
(PONDURU) 		0201009000NRG25030520241238658 03/05/2024 Venkatarao 0201009WL027071 Venkatarao 00415 SBIN0002785 1628 1628 Processed 14/05/2024 4005536866 MOKARA VENKATA RAO STATE BANK OF INDIA(508548)
85 Ponduru AP-01-009-010-012/010019
(PONDURU) 		0201009000NRG25030520241226146 03/05/2024 Dharamarao 0201009WL026917 Dharamarao 00415 SBIN0002785 1407 1407 Processed 14/05/2024 4005536905 MR MOKARA DHARMARAO STATE BANK OF INDIA(508548)
86 Ponduru AP-01-009-010-012/010019
(PONDURU) 		0201009000NRG25030520241226147 03/05/2024 Suramma 0201009WL026917 Suramma 00415 SBIN0002785 1689 1689 Processed 14/05/2024 4005536898 MRS MOKARA SURAMMA STATE BANK OF INDIA(508548)
87 Ponduru AP-01-009-010-012/010021
(PONDURU) 		0201009000NRG25030520241238660 03/05/2024 Anjamma 0201009WL027071 Anjamma 00415 SBIN0002785 1628 1628 Processed 14/05/2024 4005537281 MRS ANJAMMA ANDHAVARAPU STATE BANK OF INDIA(508548)
88 Ponduru AP-01-009-010-012/010022
(PONDURU) 		0201009000NRG25030520241226148 03/05/2024 Mutyalu 0201009WL026917 Mutyalu 00415 SBIN0002785 1689 1689 Processed 14/05/2024 4005536912 Mr MASADA MUTYALU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
89 Ponduru AP-01-009-010-012/010032
(PONDURU) 		0201009000NRG25030520241226149 03/05/2024 MOKARA PAPA RAO 0201009WL026917 MOKARA PAPA RAO 00415 SBIN0002785 1689 1689 Processed 14/05/2024 4005536867 MR PAPA RAO MOKARA STATE BANK OF INDIA(508548)
90 Ponduru AP-01-009-010-012/010032
(PONDURU) 		0201009000NRG25030520241226150 03/05/2024 NEELAVENI MOKARA 0201009WL026917 NEELAVENI MOKARA 00415 SBIN0002785 1689 1689 Processed 14/05/2024 4005536669 MRS NEELAVENI MOKARA STATE BANK OF INDIA(508548)
91 Ponduru AP-01-009-010-012/010034
(PONDURU) 		0201009000NRG25030520241238661 03/05/2024 Durgamma 0201009WL027071 Durgamma 00415 SBIN0002785 1356 1356 Processed 14/05/2024 4005536765 MRS DURGAMMA DEVARA STATE BANK OF INDIA(508548)
92 Ponduru AP-01-009-010-012/010035
(PONDURU) 		0201009000NRG25030520241238664 03/05/2024 Adilakshmi 0201009WL027071 Adilakshmi 00415 SBIN0002785 1356 1356 Processed 14/05/2024 4005536569 MRS MOKARA ADI LAXMI STATE BANK OF INDIA(508548)
93 Ponduru AP-01-009-010-012/010035
(PONDURU) 		0201009000NRG25030520241238663 03/05/2024 Asirinaidu 0201009WL027071 Asirinaidu 00415 SBIN0002785 1356 1356 Processed 14/05/2024 4005536643 MR ASIRINAIDU MOKARA STATE BANK OF INDIA(508548)
94 Ponduru AP-01-009-010-012/010036
(PONDURU) 		0201009000NRG25030520241226152 03/05/2024 Bharati 0201009WL026917 Bharati 00415 SBIN0002785 1689 1689 Processed 14/05/2024 4005537316 BHARATHI CHINTAKAYALA STATE BANK OF INDIA(508548)
95 Ponduru AP-01-009-010-012/010037
(PONDURU) 		0201009000NRG25030520241226153 03/05/2024 Paiditalli 0201009WL026917 Paiditalli 00415 SBIN0002785 1689 1689 Processed 14/05/2024 4005536901 MRS SIVVALA PYDITALLI STATE BANK OF INDIA(508548)
96 Ponduru AP-01-009-010-012/010038
(PONDURU) 		0201009000NRG25030520241226154 03/05/2024 Trinadharao 0201009WL026917 Trinadharao 00415 SBIN0002785 1689 1689 Processed 14/05/2024 4005536870 MR TRINADHA MOKARA STATE BANK OF INDIA(508548)
97 Ponduru AP-01-009-010-012/010040
(PONDURU) 		0201009000NRG25030520241238665 03/05/2024 Lakshumu 0201009WL027071 Lakshumu 00415 SBIN0002785 1628 1628 Processed 14/05/2024 4005536938 MR LAKSHMUM MUDDADA STATE BANK OF INDIA(508548)
98 Ponduru AP-01-009-010-012/010040
(PONDURU) 		0201009000NRG25030520241238666 03/05/2024 Suryadu 0201009WL027071 Suryadu 00415 SBIN0002785 1628 1628 Processed 14/05/2024 4005536707 Mrs MUDDADA SUREEDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
99 Ponduru AP-01-009-010-012/010041
(PONDURU) 		0201009000NRG25030520241238668 03/05/2024 AKKAMMA KONNA 0201009WL027071 AKKAMMA KONNA 00415 SBIN0002785 1628 1628 Processed 14/05/2024 4005537318 MRS AKKAMMA KONNA STATE BANK OF INDIA(508548)
100 Ponduru AP-01-009-010-012/010041
(PONDURU) 		0201009000NRG25030520241238667 03/05/2024 KONNA VENKATARAO 0201009WL027071 KONNA VENKATARAO 00415 SBIN0002785 1628 1628 Processed 14/05/2024 4005537090 MR KONNA VENKATARAO STATE BANK OF INDIA(508548)
101 Ponduru AP-01-009-010-012/010043
(PONDURU) 		0201009000NRG25030520241238670 03/05/2024 APPALARAJU MOKARA 0201009WL027071 APPALARAJU MOKARA 00415 SBIN0002785 1628 1628 Processed 14/05/2024 4005536714 MRS APPALARAJU MOKARA STATE BANK OF INDIA(508548)
102 Ponduru AP-01-009-010-012/010043
(PONDURU) 		0201009000NRG25030520241238669 03/05/2024 SURYARAO MOKARA 0201009WL027071 SURYARAO MOKARA 00415 SBIN0002785 1628 1628 Processed 14/05/2024 4005536635 MR SURYARAO MOKARA STATE BANK OF INDIA(508548)
103 Ponduru AP-01-009-010-012/010044
(PONDURU) 		0201009000NRG25030520241226156 03/05/2024 Venkatarao 0201009WL026917 Venkatarao 00415 SBIN0002785 1407 1407 Processed 14/05/2024 4005537136 MR VENKATA RAO CHINTAKAYALA STATE BANK OF INDIA(508548)
104 Ponduru AP-01-009-010-012/010045
(PONDURU) 		0201009000NRG25030520241238671 03/05/2024 Sankararao 0201009WL027071 Sankararao 00415 SBIN0002785 1628 1628 Processed 14/05/2024 4005537314 MR BONU SANKARARAO STATE BANK OF INDIA(508548)
105 Ponduru AP-01-009-010-012/010048
(PONDURU) 		0201009000NRG25030520241226158 03/05/2024 Nagamma 0201009WL026917 Nagamma 00415 SBIN0002785 1689 1689 Processed 14/05/2024 4005536697 MRS NAGAMMA MOKARA STATE BANK OF INDIA(508548)
106 Ponduru AP-01-009-010-012/010048
(PONDURU) 		0201009000NRG25030520241226157 03/05/2024 Ramanarao 0201009WL026917 Ramanarao 00415 SBIN0002785 1689 1689 Processed 14/05/2024 4005537092 MR RAMANARAO MOKARA STATE BANK OF INDIA(508548)
107 Ponduru AP-01-009-010-012/010050
(PONDURU) 		0201009000NRG25030520241238672 03/05/2024 Alivelu 0201009WL027071 Alivelu 00415 SBIN0002785 1628 1628 Processed 14/05/2024 4005536749 MRS TEKETI ALIVELU STATE BANK OF INDIA(508548)
108 Ponduru AP-01-009-010-012/010057
(PONDURU) 		0201009000NRG25030520241238673 03/05/2024 Appalasuramma 0201009WL027071 Appalasuramma 00415 SBIN0002785 1628 1628 Processed 14/05/2024 4005536950 MRS KORADA APPALASURAMMA STATE BANK OF INDIA(508548)
109 Ponduru AP-01-009-010-012/010110
(PONDURU) 		0201009000NRG25030520241238674 03/05/2024 Appalaraju 0201009WL027071 Appalaraju 00415 SBIN0002785 1628 1628 Processed 14/05/2024 4005537291 MRS APPALARAJU NALLI STATE BANK OF INDIA(508548)
110 Ponduru AP-01-009-010-012/010118
(PONDURU) 		0201009000NRG25030520241226160 03/05/2024 Appalaraju 0201009WL026917 Appalaraju 00415 SBIN0002785 1689 1689 Processed 14/05/2024 4005536944 Mrs ANKAPALLI APPALA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 Ponduru AP-01-009-010-012/010118
(PONDURU) 		0201009000NRG25030520241226159 03/05/2024 Chandrarao 0201009WL026917 Chandrarao 00415 SBIN0002785 1689 1689 Processed 14/05/2024 4005536776 MR ANAKAPALLI CHANDRA RAO STATE BANK OF INDIA(508548)
112 Ponduru AP-01-009-010-012/010752
(PONDURU) 		0201009000NRG25030520241232145 03/05/2024 Paparao 0201009WL026997 Paparao 00415 SBIN0002785 1059 1059 Processed 14/05/2024 4005536824 MR PAPA RAO KUPPILI STATE BANK OF INDIA(508548)
113 Ponduru AP-01-009-010-012/010951
(PONDURU) 		0201009000NRG25030520241232147 03/05/2024 lakshmanamma 0201009WL026997 lakshmanamma 00415 SBIN0002785 1588 1588 Processed 14/05/2024 4005536759 MRS CHINDATA LAXMANAMMA STATE BANK OF INDIA(508548)
114 Ponduru AP-01-009-010-012/010951
(PONDURU) 		0201009000NRG25030520241232148 03/05/2024 Rajeswari 0201009WL026997 Rajeswari 00415 SBIN0002785 1588 1588 Processed 14/05/2024 4005536557 MR CHINTADA RAJESWARI STATE BANK OF INDIA(508548)
115 Ponduru AP-01-009-010-012/011039
(PONDURU) 		0201009000NRG25030520241226161 03/05/2024 Siva dileep Kumar 0201009WL026917 Siva dileep Kumar 00415 SBIN0002785 1689 1689 Processed 14/05/2024 4005537153 MR SIVA DILEEP KUMAR MOKARA STATE BANK OF INDIA(508548)
116 Ponduru AP-01-009-010-012/011068
(PONDURU) 		0201009000NRG25030520241238678 03/05/2024 Lakshmi 0201009WL027071 Lakshmi 00415 SBIN0002785 1628 1628 Processed 14/05/2024 4005536730 MRS LAXMI PADRAGI STATE BANK OF INDIA(508548)
117 Ponduru AP-01-009-010-012/011068
(PONDURU) 		0201009000NRG25030520241238677 03/05/2024 Ramu 0201009WL027071 Ramu 00415 SBIN0002785 1356 1356 Processed 14/05/2024 4005536644 MR RAMU PADRAGI STATE BANK OF INDIA(508548)
118 Ponduru AP-01-009-010-012/011227
(PONDURU) 		0201009000NRG25030520241238679 03/05/2024 Jagadeeswari 0201009WL027071 Jagadeeswari 00415 SBIN0002785 1628 1628 Processed 14/05/2024 4005537142 MS JAGADEESWARI CHINTHAKAYALA STATE BANK OF INDIA(508548)
119 Ponduru AP-01-009-010-012/020001
(PONDURU) 		0201009000NRG25030520241238682 03/05/2024 Lakshmi 0201009WL027071 Lakshmi 00415 SBIN0002785 1628 1628 Processed 14/05/2024 4005537288 MRS LAKSHMI MOKARA STATE BANK OF INDIA(508548)
120 Ponduru AP-01-009-010-012/020001
(PONDURU) 		0201009000NRG25030520241238681 03/05/2024 Seetaram 0201009WL027071 Seetaram 00415 SBIN0002785 1628 1628 Processed 14/05/2024 4005536913 MR MOKHARA SEETHARAM STATE BANK OF INDIA(508548)
121 Ponduru AP-01-009-010-012/020002
(PONDURU) 		0201009000NRG25030520241226163 03/05/2024 Appalaraju 0201009WL026917 Appalaraju 00415 SBIN0002785 1407 1407 Processed 14/05/2024 4005536648 MRS MOKARA APPALARAJU STATE BANK OF INDIA(508548)
122 Ponduru AP-01-009-010-012/020002
(PONDURU) 		0201009000NRG25030520241226162 03/05/2024 Paidiraju 0201009WL026917 Paidiraju 00415 SBIN0002785 1407 1407 Processed 14/05/2024 4005536864 MOKARA PAIDI RAJU STATE BANK OF INDIA(508548)
123 Ponduru AP-01-009-010-012/020003
(PONDURU) 		0201009000NRG25030520241226164 03/05/2024 Alivelu 0201009WL026917 Alivelu 00415 SBIN0002785 1689 1689 Processed 14/05/2024 4005536740 MRS ALIVELU CHINTAKAYALA STATE BANK OF INDIA(508548)
124 Ponduru AP-01-009-010-012/020004
(PONDURU) 		0201009000NRG25030520241226165 03/05/2024 Paiditalli 0201009WL026917 Paiditalli 00415 SBIN0002785 1689 1689 Processed 14/05/2024 4005536591 MRS PAIDITALLI CHINTHAKAYALA STATE BANK OF INDIA(508548)
125 Ponduru AP-01-009-010-012/020006
(PONDURU) 		0201009000NRG25030520241226167 03/05/2024 RAMA SAI MOKARA 0201009WL026917 RAMA SAI MOKARA 00415 SBIN0002785 1689 1689 Processed 14/05/2024 4005537235 MR RAMA SAI MOKARA STATE BANK OF INDIA(508548)
126 Ponduru AP-01-009-010-012/020006
(PONDURU) 		0201009000NRG25030520241226166 03/05/2024 ravi 0201009WL026917 ravi 00415 SBIN0002785 1689 1689 Processed 14/05/2024 4005537157 MR MOKARA RAVI STATE BANK OF INDIA(508548)
127 Ponduru AP-01-009-010-012/020007
(PONDURU) 		0201009000NRG25030520241226168 03/05/2024 Paidiraju 0201009WL026917 Paidiraju 00415 SBIN0002785 1689 1689 Processed 14/05/2024 4005536914 MR MASADA PYDIRAJU STATE BANK OF INDIA(508548)
128 Ponduru AP-01-009-010-012/020007
(PONDURU) 		0201009000NRG25030520241226169 03/05/2024 Revathi 0201009WL026917 Revathi 00415 SBIN0002785 1689 1689 Processed 14/05/2024 4005536940 MRS REVATHI MASADA STATE BANK OF INDIA(508548)
129 Ponduru AP-01-009-010-012/020008
(PONDURU) 		0201009000NRG25030520241238684 03/05/2024 anjali 0201009WL027071 anjali 00415 SBIN0002785 1628 1628 Processed 14/05/2024 4005537200 MASADA ANJALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
130 Ponduru AP-01-009-010-012/020008
(PONDURU) 		0201009000NRG25030520241238683 03/05/2024 Ramulamma 0201009WL027071 Ramulamma 00415 SBIN0002785 1628 1628 Processed 14/05/2024 4005536896 MRS RAMULAMMA MASADA STATE BANK OF INDIA(508548)
131 Ponduru AP-01-009-010-012/020011
(PONDURU) 		0201009000NRG25030520241238686 03/05/2024 Parvathi 0201009WL027071 Parvathi 00415 SBIN0002785 1085 1085 Processed 14/05/2024 4005536892 MRS PARVATHI MOKARA STATE BANK OF INDIA(508548)
132 Ponduru AP-01-009-010-012/020011
(PONDURU) 		0201009000NRG25030520241238685 03/05/2024 Rajarao 0201009WL027071 Rajarao 00415 SBIN0002785 1628 1628 Processed 14/05/2024 4005536641 MR RAJARAO MOKARA STATE BANK OF INDIA(508548)
133 Ponduru AP-01-009-010-012/020012
(PONDURU) 		0201009000NRG25030520241238687 03/05/2024 Chinnappamma 0201009WL027071 Chinnappamma 00415 SBIN0002785 1628 1628 Processed 14/05/2024 4005537313 MRS KONNA APPAMMA STATE BANK OF INDIA(508548)
134 Ponduru AP-01-009-010-012/020013
(PONDURU) 		0201009000NRG25030520241238689 03/05/2024 Chinnammadu 0201009WL027071 Chinnammadu 00415 SBIN0002785 1628 1628 Processed 14/05/2024 4005536930 MRS CHINNAMMADU MOKARA STATE BANK OF INDIA(508548)
135 Ponduru AP-01-009-010-012/020013
(PONDURU) 		0201009000NRG25030520241238688 03/05/2024 Durgarao 0201009WL027071 Durgarao 00415 SBIN0002785 1356 1356 Processed 14/05/2024 4005536937 MR DURGA RAO MOKHARA STATE BANK OF INDIA(508548)
136 Ponduru AP-01-009-010-012/020015
(PONDURU) 		0201009000NRG25030520241226171 03/05/2024 RAJU KONNA 0201009WL026917 RAJU KONNA 00415 SBIN0002785 1407 1407 Processed 14/05/2024 4005536699 MRS RAJU KONNA STATE BANK OF INDIA(508548)
137 Ponduru AP-01-009-010-012/020015
(PONDURU) 		0201009000NRG25030520241226170 03/05/2024 Ramu 0201009WL026917 Ramu 00415 SBIN0002785 1689 1689 Processed 14/05/2024 4005536782 MR RAMU KONNA STATE BANK OF INDIA(508548)
138 Ponduru AP-01-009-010-012/020016
(PONDURU) 		0201009000NRG25030520241226172 03/05/2024 Raju 0201009WL026917 Raju 00415 SBIN0002785 844 844 Processed 14/05/2024 4005537315 MR KONNA RAJU STATE BANK OF INDIA(508548)
139 Ponduru AP-01-009-010-012/020016
(PONDURU) 		0201009000NRG25030520241226173 03/05/2024 Santhi 0201009WL026917 Santhi 00415 SBIN0002785 1126 1126 Processed 14/05/2024 4005536672 MRS SANTHI KONNA STATE BANK OF INDIA(508548)
140 Ponduru AP-01-009-010-012/020017
(PONDURU) 		0201009000NRG25030520241238691 03/05/2024 PRASAD DHARMAVARAPU 0201009WL027071 PRASAD DHARMAVARAPU 00415 SBIN0002785 1356 1356 Processed 14/05/2024 4005537217 MR PRASAD DHARMAVARAPU STATE BANK OF INDIA(508548)
141 Ponduru AP-01-009-010-012/020017
(PONDURU) 		0201009000NRG25030520241238690 03/05/2024 Satyavathi 0201009WL027071 Satyavathi 00415 SBIN0002785 1628 1628 Processed 14/05/2024 4005536889 MRS SATYAVATI DHARMAVARAPU STATE BANK OF INDIA(508548)
142 Ponduru AP-01-009-010-012/020018
(PONDURU) 		0201009000NRG25030520241238692 03/05/2024 Kumari 0201009WL027071 Kumari 00415 SBIN0002785 1628 1628 Processed 14/05/2024 4005536559 MRS KUMARI DARMAVARAPU STATE BANK OF INDIA(508548)
143 Ponduru AP-01-009-010-012/020020
(PONDURU) 		0201009000NRG25030520241238694 03/05/2024 Lakshmi 0201009WL027071 Lakshmi 00415 SBIN0002785 1628 1628 Processed 14/05/2024 4005536774 MRS LAXMI MOKARA STATE BANK OF INDIA(508548)
144 Ponduru AP-01-009-010-012/020020
(PONDURU) 		0201009000NRG25030520241238693 03/05/2024 Narasimhulu 0201009WL027071 Narasimhulu 00415 SBIN0002785 1628 1628 Processed 14/05/2024 4005536925 MR MOKARA NARASIMHULU STATE BANK OF INDIA(508548)
145 Ponduru AP-01-009-010-012/020021
(PONDURU) 		0201009000NRG25030520241238695 03/05/2024 Paidinaidu 0201009WL027071 Paidinaidu 00415 SBIN0002785 1628 1628 Processed 14/05/2024 4005536924 MR MOKARA PYDI NAIDU STATE BANK OF INDIA(508548)
146 Ponduru AP-01-009-010-012/020021
(PONDURU) 		0201009000NRG25030520241238696 03/05/2024 Parvathi 0201009WL027071 Parvathi 00415 SBIN0002785 1628 1628 Processed 14/05/2024 4005536900 MRS MOKARA PARVATHI STATE BANK OF INDIA(508548)
147 Ponduru AP-01-009-010-012/020022
(PONDURU) 		0201009000NRG25030520241238697 03/05/2024 Kasiappanna 0201009WL027071 Kasiappanna 00415 SBIN0002785 1628 1628 Processed 14/05/2024 4005536903 MR MOKHARA KASIAPPANNA STATE BANK OF INDIA(508548)
148 Ponduru AP-01-009-010-012/020022
(PONDURU) 		0201009000NRG25030520241238698 03/05/2024 Nagamani 0201009WL027071 Nagamani 00415 SBIN0002785 1628 1628 Processed 14/05/2024 4005536682 Mrs NAGAMANI MOKHARA CENTRAL BANK OF INDIA(607115)
149 Ponduru AP-01-009-010-012/020024
(PONDURU) 		0201009000NRG25030520241238699 03/05/2024 rajkumar 0201009WL027071 rajkumar 00415 SBIN0002785 1628 1628 Processed 14/05/2024 4005536639 MR MOKARA RAJUKUMAR STATE BANK OF INDIA(508548)
150 Ponduru AP-01-009-010-012/020025
(PONDURU) 		0201009000NRG25030520241238701 03/05/2024 Bhavani 0201009WL027071 Bhavani 00415 SBIN0002785 1628 1628 Processed 14/05/2024 4005536878 Mrs KORADA BHAVANI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
151 Ponduru AP-01-009-010-012/020025
(PONDURU) 		0201009000NRG25030520241238700 03/05/2024 Venkatarao 0201009WL027071 Venkatarao 00415 SBIN0002785 1085 1085 Processed 14/05/2024 4005537085 MR VENKATA RAO KORADA STATE BANK OF INDIA(508548)
152 Ponduru AP-01-009-010-012/020028
(PONDURU) 		0201009000NRG25030520241238702 03/05/2024 Ramanamma 0201009WL027071 Ramanamma 00415 SBIN0002785 814 814 Processed 14/05/2024 4005537134 MRS RAVANAMMA KARRI STATE BANK OF INDIA(508548)
153 Ponduru AP-01-009-010-012/020029
(PONDURU) 		0201009000NRG25030520241238704 03/05/2024 Gouri 0201009WL027071 Gouri 00415 SBIN0002785 814 814 Processed 14/05/2024 4005536655 MRS GOWRI KORADA STATE BANK OF INDIA(508548)
154 Ponduru AP-01-009-010-012/020029
(PONDURU) 		0201009000NRG25030520241238703 03/05/2024 Yarrayya 0201009WL027071 Yarrayya 00415 SBIN0002785 542 542 Processed 14/05/2024 4005537312 MR YERRAYYA KORADA STATE BANK OF INDIA(508548)
155 Ponduru AP-01-009-010-012/020030
(PONDURU) 		0201009000NRG25030520241238706 03/05/2024 Ramulu 0201009WL027071 Ramulu 00415 SBIN0002785 814 814 Processed 14/05/2024 4005536735 MRS KORADA RAMULU STATE BANK OF INDIA(508548)
156 Ponduru AP-01-009-010-012/020030
(PONDURU) 		0201009000NRG25030520241238705 03/05/2024 Venkatarao 0201009WL027071 Venkatarao 00415 SBIN0002785 1085 1085 Processed 14/05/2024 4005536871 VENKATA RAO KORADA STATE BANK OF INDIA(508548)
157 Ponduru AP-01-009-010-012/020031
(PONDURU) 		0201009000NRG25030520241238708 03/05/2024 Sanyasi 0201009WL027071 Sanyasi 00415 SBIN0002785 1356 1356 Processed 14/05/2024 4005536952 MRS SANYASULU MUDDADA STATE BANK OF INDIA(508548)
158 Ponduru AP-01-009-010-012/020031
(PONDURU) 		0201009000NRG25030520241238707 03/05/2024 Venkatarao 0201009WL027071 Venkatarao 00415 SBIN0002785 1628 1628 Processed 14/05/2024 4005537199 MR MUDDHADA VENKATARAO STATE BANK OF INDIA(508548)
159 Ponduru AP-01-009-010-012/020032
(PONDURU) 		0201009000NRG25030520241238709 03/05/2024 Parvathi 0201009WL027071 Parvathi 00415 SBIN0002785 1628 1628 Processed 14/05/2024 4005536947 MS PARVATHI KORADA STATE BANK OF INDIA(508548)
160 Ponduru AP-01-009-010-012/020033
(PONDURU) 		0201009000NRG25030520241238711 03/05/2024 Akkappa 0201009WL027071 Akkappa 00415 SBIN0002785 1628 1628 Processed 14/05/2024 4005536886 MRS AKKAPPA ALABANA STATE BANK OF INDIA(508548)
161 Ponduru AP-01-009-010-012/020033
(PONDURU) 		0201009000NRG25030520241238710 03/05/2024 Appalasuri 0201009WL027071 Appalasuri 00415 SBIN0002785 814 814 Processed 14/05/2024 4005537131 Mr KORADA APPALASURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 Ponduru AP-01-009-010-012/020034
(PONDURU) 		0201009000NRG25030520241238712 03/05/2024 Dalinaidu 0201009WL027071 Dalinaidu 00415 SBIN0002785 1628 1628 Processed 14/05/2024 4005536777 MR KORADA DALI NAIDU STATE BANK OF INDIA(508548)
163 Ponduru AP-01-009-010-012/020034
(PONDURU) 		0201009000NRG25030520241238713 03/05/2024 RAJESHKORADA 0201009WL027071 RAJESHKORADA 00415 SBIN0002785 1628 1628 Processed 14/05/2024 4005537213 MR RAJESHKORADA KORADA STATE BANK OF INDIA(508548)
164 Ponduru AP-01-009-010-012/020035
(PONDURU) 		0201009000NRG25030520241238714 03/05/2024 Ramu 0201009WL027071 Ramu 00415 SBIN0002785 1628 1628 Processed 14/05/2024 4005537091 MR RAMU KORADA STATE BANK OF INDIA(508548)
165 Ponduru AP-01-009-010-012/020036
(PONDURU) 		0201009000NRG25030520241238715 03/05/2024 Satyavathi 0201009WL027071 Satyavathi 00415 SBIN0002785 1628 1628 Processed 14/05/2024 4005536746 MRS SATYAVATI KORADA STATE BANK OF INDIA(508548)
166 Ponduru AP-01-009-010-012/020038
(PONDURU) 		0201009000NRG25030520241238717 03/05/2024 Chinni 0201009WL027071 Chinni 00415 SBIN0002785 1628 1628 Processed 14/05/2024 4005536698 MRS RAMALAXMI ALABANA STATE BANK OF INDIA(508548)
167 Ponduru AP-01-009-010-012/020038
(PONDURU) 		0201009000NRG25030520241238718 03/05/2024 Ganniraju 0201009WL027071 Ganniraju 00415 SBIN0002785 1628 1628 Processed 14/05/2024 4005537234 MR GANNI RAJU ALABANA STATE BANK OF INDIA(508548)
168 Ponduru AP-01-009-010-012/020039
(PONDURU) 		0201009000NRG25030520241238719 03/05/2024 Ganniraju 0201009WL027071 Ganniraju 00415 SBIN0002785 1628 1628 Processed 14/05/2024 4005536936 MR KORADA GANNIRAGU STATE BANK OF INDIA(508548)
169 Ponduru AP-01-009-010-012/020040
(PONDURU) 		0201009000NRG25030520241238721 03/05/2024 Sreeramulu 0201009WL027071 Sreeramulu 00415 SBIN0002785 1628 1628 Processed 14/05/2024 4005537137 MR SRI RAMULU ALABANA STATE BANK OF INDIA(508548)
170 Ponduru AP-01-009-010-012/020041
(PONDURU) 		0201009000NRG25030520241238722 03/05/2024 Gannamma 0201009WL027071 Gannamma 00415 SBIN0002785 1628 1628 Processed 14/05/2024 4005537135 MRS GANNEMMA ALABANA STATE BANK OF INDIA(508548)
171 Ponduru AP-01-009-010-012/020042
(PONDURU) 		0201009000NRG25030520241238724 03/05/2024 Rama Mahalakshum 0201009WL027071 Rama Mahalakshum 00415 SBIN0002785 1356 1356 Processed 14/05/2024 4005537086 RAMA MAHA LAXMI DUKKA STATE BANK OF INDIA(508548)
172 Ponduru AP-01-009-010-012/020043
(PONDURU) 		0201009000NRG25030520241238727 03/05/2024 Ramanamma 0201009WL027071 Ramanamma 00415 SBIN0002785 1628 1628 Processed 14/05/2024 4005537317 MS RAMANAMMA PALLA STATE BANK OF INDIA(508548)
173 Ponduru AP-01-009-010-012/020044
(PONDURU) 		0201009000NRG25030520241238728 03/05/2024 Rajulu 0201009WL027071 Rajulu 00415 SBIN0002785 1356 1356 Processed 14/05/2024 4005536939 MRS RAJULU KARAGANA STATE BANK OF INDIA(508548)
174 Ponduru AP-01-009-010-012/020045
(PONDURU) 		0201009000NRG25030520241238729 03/05/2024 Dalamma 0201009WL027071 Dalamma 00415 SBIN0002785 1628 1628 Processed 14/05/2024 4005536884 Mrs DUKKA DALAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
175 Ponduru AP-01-009-010-012/020047
(PONDURU) 		0201009000NRG25030520241238731 03/05/2024 Appanna 0201009WL027071 Appanna 00415 SBIN0002785 814 814 Processed 14/05/2024 4005536876 MR KORADA APPALA NAIDU STATE BANK OF INDIA(508548)
176 Ponduru AP-01-009-010-012/020047
(PONDURU) 		0201009000NRG25030520241238732 03/05/2024 Ganga 0201009WL027071 Ganga 00415 SBIN0002785 814 814 Processed 14/05/2024 4005536656 MRS GANGA KORADA STATE BANK OF INDIA(508548)
177 Ponduru AP-01-009-010-012/020050
(PONDURU) 		0201009000NRG25030520241238734 03/05/2024 prasad 0201009WL027071 prasad 00415 SBIN0002785 1356 1356 Processed 14/05/2024 4005536602 MR SUNKARI PRASAD STATE BANK OF INDIA(508548)
178 Ponduru AP-01-009-010-012/020050
(PONDURU) 		0201009000NRG25030520241238733 03/05/2024 teja 0201009WL027071 teja 00415 SBIN0002785 1628 1628 Processed 14/05/2024 4005536601 MR SUNKARI TEJA STATE BANK OF INDIA(508548)
179 Ponduru AP-01-009-010-012/020052
(PONDURU) 		0201009000NRG25030520241238735 03/05/2024 Adilakshmi 0201009WL027071 Adilakshmi 00415 SBIN0002785 1628 1628 Processed 14/05/2024 4005537292 MRS ADILAXMI DUKKA STATE BANK OF INDIA(508548)
180 Ponduru AP-01-009-010-012/020053
(PONDURU) 		0201009000NRG25030520241238737 03/05/2024 Parvati 0201009WL027071 Parvati 00415 SBIN0002785 1628 1628 Processed 14/05/2024 4005536883 MRS PARVATHI PILLALA STATE BANK OF INDIA(508548)
181 Ponduru AP-01-009-010-012/020053
(PONDURU) 		0201009000NRG25030520241238736 03/05/2024 Sriramulu 0201009WL027071 Sriramulu 00415 SBIN0002785 1628 1628 Processed 14/05/2024 4005536618 MR SRIRAMULU PILLALA STATE BANK OF INDIA(508548)
182 Ponduru AP-01-009-010-012/020055
(PONDURU) 		0201009000NRG25030520241238739 03/05/2024 Alivelu 0201009WL027071 Alivelu 00415 SBIN0002785 1356 1356 Processed 14/05/2024 4005536951 Mrs KARAGANA ALIVELU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
183 Ponduru AP-01-009-010-012/020055
(PONDURU) 		0201009000NRG25030520241238738 03/05/2024 Rajarao 0201009WL027071 Rajarao 00415 SBIN0002785 1628 1628 Processed 14/05/2024 4005536941 MR RAJA RAO KARAGANA STATE BANK OF INDIA(508548)
184 Ponduru AP-01-009-010-012/020057
(PONDURU) 		0201009000NRG25030520241238741 03/05/2024 Bhavani 0201009WL027071 Bhavani 00415 SBIN0002785 1628 1628 Processed 14/05/2024 4005536767 MRS KOVELA BHAVANI STATE BANK OF INDIA(508548)
185 Ponduru AP-01-009-010-012/020057
(PONDURU) 		0201009000NRG25030520241238740 03/05/2024 Paidinaidu 0201009WL027071 Paidinaidu 00415 SBIN0002785 271 271 Processed 14/05/2024 4005536879 MRS KOVELA PAIDI NAIDU STATE BANK OF INDIA(508548)
186 Ponduru AP-01-009-010-012/020058
(PONDURU) 		0201009000NRG25030520241226175 03/05/2024 Mutyaalu 0201009WL026917 Mutyaalu 00415 SBIN0002785 844 844 Processed 14/05/2024 4005536722 MRS MUTYALARAO KOVELA STATE BANK OF INDIA(508548)
187 Ponduru AP-01-009-010-012/020059
(PONDURU) 		0201009000NRG25030520241238742 03/05/2024 Ganniraju 0201009WL027071 Ganniraju 00415 SBIN0002785 1628 1628 Processed 14/05/2024 4005536865 Mr KOVELA GANNI RAJU CENTRAL BANK OF INDIA(607115)
188 Ponduru AP-01-009-010-012/020059
(PONDURU) 		0201009000NRG25030520241238743 03/05/2024 Parvati 0201009WL027071 Parvati 00415 SBIN0002785 1085 1085 Processed 14/05/2024 4005536704 MRS PARVATHI KOVELA STATE BANK OF INDIA(508548)
189 Ponduru AP-01-009-010-012/020069
(PONDURU) 		0201009000NRG25030520241238745 03/05/2024 Gourinaidu 0201009WL027071 Gourinaidu 00415 SBIN0002785 1628 1628 Processed 14/05/2024 4005536958 MR GOWRINAIDU AVANAPU STATE BANK OF INDIA(508548)
190 Ponduru AP-01-009-010-012/020069
(PONDURU) 		0201009000NRG25030520241238746 03/05/2024 Rajeswari 0201009WL027071 Rajeswari 00415 SBIN0002785 1356 1356 Processed 14/05/2024 4005537132 AVANAPU RAJESWARI STATE BANK OF INDIA(508548)
191 Ponduru AP-01-009-010-012/020070
(PONDURU) 		0201009000NRG25030520241238747 03/05/2024 Taketi Paidamma 0201009WL027071 Taketi Paidamma 00415 SBIN0002785 1085 1085 Processed 14/05/2024 4005536692 Mrs TEKETI PAIDAMMA CENTRAL BANK OF INDIA(607115)
192 Ponduru AP-01-009-010-012/020070
(PONDURU) 		0201009000NRG25030520241238748 03/05/2024 TEKETI RAJARAO 0201009WL027071 TEKETI RAJARAO 00415 SBIN0002785 1628 1628 Processed 14/05/2024 4005537214 MR TEKETI RAJARAO STATE BANK OF INDIA(508548)
193 Ponduru AP-01-009-010-012/020071
(PONDURU) 		0201009000NRG25030520241238749 03/05/2024 Apparao 0201009WL027071 Apparao 00415 SBIN0002785 1628 1628 Processed 14/05/2024 4005536909 Mr KOVELA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Ponduru AP-01-009-010-012/020071
(PONDURU) 		0201009000NRG25030520241238750 03/05/2024 Varahalamma 0201009WL027071 Varahalamma 00415 SBIN0002785 1628 1628 Processed 14/05/2024 4005536739 MRS VARAHALAMMA KOVELA STATE BANK OF INDIA(508548)
195 Ponduru AP-01-009-010-012/020072
(PONDURU) 		0201009000NRG25030520241226177 03/05/2024 Mutyalamma 0201009WL026917 Mutyalamma 00415 SBIN0002785 1407 1407 Processed 14/05/2024 4005536895 MRS MUTHYALAMMA MOKARA STATE BANK OF INDIA(508548)
196 Ponduru AP-01-009-010-012/020072
(PONDURU) 		0201009000NRG25030520241226178 03/05/2024 Ramarao 0201009WL026917 Ramarao 00415 SBIN0002785 1126 1126 Processed 14/05/2024 4005536945 MR RAMA RAO MOKARA STATE BANK OF INDIA(508548)
197 Ponduru AP-01-009-010-012/020073
(PONDURU) 		0201009000NRG25030520241238751 03/05/2024 Haimavati 0201009WL027071 Haimavati 00415 SBIN0002785 1628 1628 Processed 14/05/2024 4005536921 MRS TADEVALASA HYMAVATHI STATE BANK OF INDIA(508548)
198 Ponduru AP-01-009-010-012/020074
(PONDURU) 		0201009000NRG25030520241238752 03/05/2024 Paidinaidu 0201009WL027071 Paidinaidu 00415 SBIN0002785 1085 1085 Processed 14/05/2024 4005536923 MR MOKARA PYDI NAIDU STATE BANK OF INDIA(508548)
199 Ponduru AP-01-009-010-012/020074
(PONDURU) 		0201009000NRG25030520241238753 03/05/2024 Tavudamma 0201009WL027071 Tavudamma 00415 SBIN0002785 814 814 Processed 14/05/2024 4005536724 MRS THAVUDAMMA MOKARA STATE BANK OF INDIA(508548)
200 Ponduru AP-01-009-010-012/020075
(PONDURU) 		0201009000NRG25030520241238754 03/05/2024 Suramma 0201009WL027071 Suramma 00415 SBIN0002785 1628 1628 Processed 14/05/2024 4005537129 MRS MOKARA SURAMMA STATE BANK OF INDIA(508548)
201 Ponduru AP-01-009-010-012/020076
(PONDURU) 		0201009000NRG25030520241238755 03/05/2024 MOKARA BULIRAJU 0201009WL027071 MOKARA BULIRAJU 00415 SBIN0002785 1628 1628 Processed 14/05/2024 4005537215 MR MOKARA BULIRAJU STATE BANK OF INDIA(508548)
202 Ponduru AP-01-009-010-012/020077
(PONDURU) 		0201009000NRG25030520241238756 03/05/2024 Chinnammadu 0201009WL027071 Chinnammadu 00415 SBIN0002785 1628 1628 Processed 14/05/2024 4005536667 MRS CHINNAMMADU SUNKARI STATE BANK OF INDIA(508548)
203 Ponduru AP-01-009-010-012/020078
(PONDURU) 		0201009000NRG25030520241238757 03/05/2024 Akkappa 0201009WL027071 Akkappa 00415 SBIN0002785 1628 1628 Processed 14/05/2024 4005536612 MRS AKKAPPA JARAJAPU STATE BANK OF INDIA(508548)
204 Ponduru AP-01-009-010-012/020079
(PONDURU) 		0201009000NRG25030520241238758 03/05/2024 Asirinaidu 0201009WL027071 Asirinaidu 00415 SBIN0002785 1628 1628 Processed 14/05/2024 4005536869 ASIRI NAIDU SIVVALA STATE BANK OF INDIA(508548)
205 Ponduru AP-01-009-010-012/020079
(PONDURU) 		0201009000NRG25030520241238759 03/05/2024 Suryadu 0201009WL027071 Suryadu 00415 SBIN0002785 1628 1628 Processed 14/05/2024 4005537087 MRS SUREEDU SIVVALA STATE BANK OF INDIA(508548)
206 Ponduru AP-01-009-010-012/020080
(PONDURU) 		0201009000NRG25030520241238760 03/05/2024 Ramalakshmi 0201009WL027071 Ramalakshmi 00415 SBIN0002785 1085 1085 Processed 14/05/2024 4005536718 MRS RAMALAXMI SUNKARI STATE BANK OF INDIA(508548)
207 Ponduru AP-01-009-010-012/020081
(PONDURU) 		0201009000NRG25030520241238761 03/05/2024 Tirupatamma 0201009WL027071 Tirupatamma 00415 SBIN0002785 1628 1628 Processed 14/05/2024 4005536729 MRS TIRUPATHI SUNKARI STATE BANK OF INDIA(508548)
208 Ponduru AP-01-009-010-012/020082
(PONDURU) 		0201009000NRG25030520241238763 03/05/2024 Gangulamma 0201009WL027071 Gangulamma 00415 SBIN0002785 1628 1628 Processed 14/05/2024 4005536727 MRS GANGULAMMA KOVELA STATE BANK OF INDIA(508548)
209 Ponduru AP-01-009-010-012/020082
(PONDURU) 		0201009000NRG25030520241238762 03/05/2024 Lakshumu 0201009WL027071 Lakshumu 00415 SBIN0002785 1628 1628 Processed 14/05/2024 4005536902 MR KOVELA LAKSHMU STATE BANK OF INDIA(508548)
210 Ponduru AP-01-009-010-012/020083
(PONDURU) 		0201009000NRG25030520241226180 03/05/2024 Latchubhuktha Sarada 0201009WL026917 Latchubhuktha Sarada 00415 SBIN0002785 1407 1407 Processed 14/05/2024 4005537218 Mrs LATCHUBHUKTHA SARADA CENTRAL BANK OF INDIA(607115)
211 Ponduru AP-01-009-010-012/020083
(PONDURU) 		0201009000NRG25030520241226179 03/05/2024 Paidiraju 0201009WL026917 Paidiraju 00415 SBIN0002785 1407 1407 Processed 14/05/2024 4005536574 MRS MOKARA PAIDIRAJU STATE BANK OF INDIA(508548)
212 Ponduru AP-01-009-010-012/020084
(PONDURU) 		0201009000NRG25030520241238764 03/05/2024 Paidinaidu 0201009WL027071 Paidinaidu 00415 SBIN0002785 1628 1628 Processed 14/05/2024 4005537279 Mrs PYADI NAIDU SURALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 Ponduru AP-01-009-010-012/020084
(PONDURU) 		0201009000NRG25030520241238765 03/05/2024 Rajulu 0201009WL027071 Rajulu 00415 SBIN0002785 1628 1628 Processed 14/05/2024 4005536773 MRS RAJU SURALA STATE BANK OF INDIA(508548)
214 Ponduru AP-01-009-010-012/020085
(PONDURU) 		0201009000NRG25030520241238767 03/05/2024 Adilakshmi 0201009WL027071 Adilakshmi 00415 SBIN0002785 1628 1628 Processed 14/05/2024 4005536928 MRS ADI LAXMI MOKARA STATE BANK OF INDIA(508548)
215 Ponduru AP-01-009-010-012/020085
(PONDURU) 		0201009000NRG25030520241238766 03/05/2024 Apparao 0201009WL027071 Apparao 00415 SBIN0002785 1628 1628 Processed 14/05/2024 4005537130 MR MOKARA APPA RAO STATE BANK OF INDIA(508548)
216 Ponduru AP-01-009-010-012/020086
(PONDURU) 		0201009000NRG25030520241238768 03/05/2024 Dhamodhararao 0201009WL027071 Dhamodhararao 00415 SBIN0002785 1628 1628 Processed 14/05/2024 4005537332 MR DAMODARA RAO MOKARA STATE BANK OF INDIA(508548)
217 Ponduru AP-01-009-010-012/020086
(PONDURU) 		0201009000NRG25030520241238769 03/05/2024 Ramadevi 0201009WL027071 Ramadevi 00415 SBIN0002785 1628 1628 Processed 14/05/2024 4005536654 MRS RAMADEVI MOKARA STATE BANK OF INDIA(508548)
218 Ponduru AP-01-009-010-012/020090
(PONDURU) 		0201009000NRG25030520241238771 03/05/2024 Appalaraju 0201009WL027071 Appalaraju 00415 SBIN0002785 1628 1628 Processed 14/05/2024 4005536741 MRS APPALARAJU MOKARA STATE BANK OF INDIA(508548)
219 Ponduru AP-01-009-010-012/020090
(PONDURU) 		0201009000NRG25030520241238772 03/05/2024 Durgarao 0201009WL027071 Durgarao 00415 SBIN0002785 1356 1356 Processed 14/05/2024 4005536775 MR DURGARAO MOKARA STATE BANK OF INDIA(508548)
220 Ponduru AP-01-009-010-012/020095
(PONDURU) 		0201009000NRG25030520241238774 03/05/2024 Ranjini 0201009WL027071 Ranjini 00415 SBIN0002785 1628 1628 Processed 14/05/2024 4005536716 Mrs RAJANI SIVVALA CENTRAL BANK OF INDIA(607115)
221 Ponduru AP-01-009-010-012/020099
(PONDURU) 		0201009000NRG25030520241238775 03/05/2024 Padma 0201009WL027071 Padma 00415 SBIN0002785 1628 1628 Processed 14/05/2024 4005536893 MRS PADMA KOVELA STATE BANK OF INDIA(508548)
222 Ponduru AP-01-009-010-012/020111
(PONDURU) 		0201009000NRG25030520241226181 03/05/2024 Dalinaidu 0201009WL026917 Dalinaidu 00415 SBIN0002785 1689 1689 Processed 14/05/2024 4005536868 DALI NAIDU SIVALA STATE BANK OF INDIA(508548)
223 Ponduru AP-01-009-010-012/020123
(PONDURU) 		0201009000NRG25030520241226182 03/05/2024 Venkateswaralu 0201009WL026917 Venkateswaralu 00415 SBIN0002785 1689 1689 Processed 14/05/2024 4005536872 VENKATESWRULU MOKHARA STATE BANK OF INDIA(508548)
224 Ponduru AP-01-009-010-012/020129
(PONDURU) 		0201009000NRG25030520241226183 03/05/2024 Gowrisankar 0201009WL026917 Gowrisankar 00415 SBIN0002785 1689 1689 Processed 14/05/2024 4005537248 VENKATA GOWRI SANKARARAO ARAVELLI HDFC BANK LTD(607152)
225 Ponduru AP-01-009-010-012/020131
(PONDURU) 		0201009000NRG25030520241238776 03/05/2024 Sattemma 0201009WL027071 Sattemma 00415 SBIN0002785 1628 1628 Processed 14/05/2024 4005536931 MRS SATYAMMA MOKARA STATE BANK OF INDIA(508548)
226 Ponduru AP-01-009-010-012/020132
(PONDURU) 		0201009000NRG25030520241226184 03/05/2024 Vijaya 0201009WL026917 Vijaya 00415 SBIN0002785 1689 1689 Processed 14/05/2024 4005536658 MRS KOVELA VIJAYA STATE BANK OF INDIA(508548)
227 Ponduru AP-01-009-010-012/020136
(PONDURU) 		0201009000NRG25030520241226185 03/05/2024 Kalpana 0201009WL026917 Kalpana 00415 SBIN0002785 1407 1407 Processed 14/05/2024 4005536733 MRS KALPANA MOKARA STATE BANK OF INDIA(508548)
228 Ponduru AP-01-009-010-012/020138
(PONDURU) 		0201009000NRG25030520241238777 03/05/2024 Vijaya 0201009WL027071 Vijaya 00415 SBIN0002785 1628 1628 Processed 14/05/2024 4005537088 Mrs BEVARA VIJAYA KUMARI WO TRINADHA RA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Ponduru AP-01-009-010-012/020139
(PONDURU) 		0201009000NRG25030520241226186 03/05/2024 Chinnappamma 0201009WL026917 Chinnappamma 00415 SBIN0002785 1689 1689 Processed 14/05/2024 4005537084 Mrs CHINNAPPAMMA MOKARA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
230 Ponduru AP-01-009-010-012/020140
(PONDURU) 		0201009000NRG25030520241238778 03/05/2024 Sankararao 0201009WL027071 Sankararao 00415 SBIN0002785 1356 1356 Processed 14/05/2024 4005537083 SANKARA RAO KOVELA STATE BANK OF INDIA(508548)
231 Ponduru AP-01-009-010-012/020140
(PONDURU) 		0201009000NRG25030520241238779 03/05/2024 Varalakshmi 0201009WL027071 Varalakshmi 00415 SBIN0002785 1628 1628 Processed 14/05/2024 4005536711 MRS VARALAXMI KOVELA STATE BANK OF INDIA(508548)
232 Ponduru AP-01-009-010-012/020142
(PONDURU) 		0201009000NRG25030520241238780 03/05/2024 Raju 0201009WL027071 Raju 00415 SBIN0002785 1085 1085 Processed 14/05/2024 4005536888 MRS RAJU KONNA STATE BANK OF INDIA(508548)
233 Ponduru AP-01-009-010-012/020143
(PONDURU) 		0201009000NRG25030520241238781 03/05/2024 Padma 0201009WL027071 Padma 00415 SBIN0002785 1628 1628 Processed 14/05/2024 4005536670 MRS PADHMA KONNA STATE BANK OF INDIA(508548)
234 Ponduru AP-01-009-010-012/020144
(PONDURU) 		0201009000NRG25030520241238782 03/05/2024 Eswararao 0201009WL027071 Eswararao 00415 SBIN0002785 1628 1628 Processed 14/05/2024 4005536779 MR ESWARARAO MOKARA STATE BANK OF INDIA(508548)
235 Ponduru AP-01-009-010-012/020144
(PONDURU) 		0201009000NRG25030520241238783 03/05/2024 Lakshmi 0201009WL027071 Lakshmi 00415 SBIN0002785 1628 1628 Processed 14/05/2024 4005536713 MRS LAKSHMI MOKARA STATE BANK OF INDIA(508548)
236 Ponduru AP-01-009-010-012/020145
(PONDURU) 		0201009000NRG25030520241226187 03/05/2024 Roopamma 0201009WL026917 Roopamma 00415 SBIN0002785 1689 1689 Processed 14/05/2024 4005536783 MRS RUPALAVANYA MOKARA STATE BANK OF INDIA(508548)
237 Ponduru AP-01-009-010-012/020146
(PONDURU) 		0201009000NRG25030520241238784 03/05/2024 Bhulakshmi 0201009WL027071 Bhulakshmi 00415 SBIN0002785 1356 1356 Processed 14/05/2024 4005537285 MRS BONU BHULAXMI STATE BANK OF INDIA(508548)
238 Ponduru AP-01-009-010-012/020149
(PONDURU) 		0201009000NRG25030520241238785 03/05/2024 Surya Kumari 0201009WL027071 Surya Kumari 00415 SBIN0002785 1628 1628 Processed 14/05/2024 4005536673 MRS SURYAKUMARI TALADA STATE BANK OF INDIA(508548)
239 Ponduru AP-01-009-010-012/020150
(PONDURU) 		0201009000NRG25030520241238786 03/05/2024 Apparao 0201009WL027071 Apparao 00415 SBIN0002785 1356 1356 Processed 14/05/2024 4005537325 MR APPA RAO BONU STATE BANK OF INDIA(508548)
240 Ponduru AP-01-009-010-012/020150
(PONDURU) 		0201009000NRG25030520241238787 03/05/2024 Ramana 0201009WL027071 Ramana 00415 SBIN0002785 1628 1628 Processed 14/05/2024 4005536915 MRS BONU RAMANAMMA LTI STATE BANK OF INDIA(508548)
241 Ponduru AP-01-009-010-012/020151
(PONDURU) 		0201009000NRG25030520241238788 03/05/2024 MURALI KRISHANA MOKHARA 0201009WL027071 MURALI KRISHANA MOKHARA 00415 SBIN0002785 814 814 Processed 14/05/2024 4005536628 MR MURALI KRISHNA MOKHARA STATE BANK OF INDIA(508548)
242 Ponduru AP-01-009-010-012/020152
(PONDURU) 		0201009000NRG25030520241238789 03/05/2024 Ramalakshmi 0201009WL027071 Ramalakshmi 00415 SBIN0002785 1356 1356 Processed 14/05/2024 4005536674 MRS RAMALAXMI MADDADA STATE BANK OF INDIA(508548)
243 Ponduru AP-01-009-010-012/020156
(PONDURU) 		0201009000NRG25030520241238790 03/05/2024 Saivaralakshmi 0201009WL027071 Saivaralakshmi 00415 SBIN0002785 1628 1628 Processed 14/05/2024 4005536891 MRS SAI VARALAXMI MOKARA STATE BANK OF INDIA(508548)
244 Ponduru AP-01-009-010-012/020158
(PONDURU) 		0201009000NRG25030520241226188 03/05/2024 Anuradha 0201009WL026917 Anuradha 00415 SBIN0002785 1689 1689 Processed 14/05/2024 4005536645 MRS ANURADHA MOKARA STATE BANK OF INDIA(508548)
245 Ponduru AP-01-009-010-012/020159
(PONDURU) 		0201009000NRG25030520241226189 03/05/2024 Simmanna 0201009WL026917 Simmanna 00415 SBIN0002785 1689 1689 Processed 14/05/2024 4005537293 MRS SIMMANNA MOKARA STATE BANK OF INDIA(508548)
246 Ponduru AP-01-009-010-012/020164
(PONDURU) 		0201009000NRG25030520241238793 03/05/2024 Padma 0201009WL027071 Padma 00415 SBIN0002785 1356 1356 Processed 14/05/2024 4005537089 MRS PADMA MOKARA STATE BANK OF INDIA(508548)
247 Ponduru AP-01-009-010-012/020164
(PONDURU) 		0201009000NRG25030520241238792 03/05/2024 Sankararao 0201009WL027071 Sankararao 00415 SBIN0002785 1356 1356 Processed 14/05/2024 4005537133 MOKARA SANKARA RAO MOKARA APPALA RAJU STATE BANK OF INDIA(508548)
248 Ponduru AP-01-009-010-012/020168
(PONDURU) 		0201009000NRG25030520241238794 03/05/2024 Ramulamma 0201009WL027071 Ramulamma 00415 SBIN0002785 1628 1628 Processed 14/05/2024 4005536873 NAMMI RAMULAMMA STATE BANK OF INDIA(508548)
249 Ponduru AP-01-009-010-012/020172
(PONDURU) 		0201009000NRG25030520241238796 03/05/2024 Raja Rao 0201009WL027071 Raja Rao 00415 SBIN0002785 1085 1085 Processed 14/05/2024 4005536666 MR DUKKA RAJU STATE BANK OF INDIA(508548)
250 Ponduru AP-01-009-010-012/020173
(PONDURU) 		0201009000NRG25030520241238797 03/05/2024 Rajeswari 0201009WL027071 Rajeswari 00415 SBIN0002785 1356 1356 Processed 14/05/2024 4005536747 MRS RAJESWARI THADIVALASA STATE BANK OF INDIA(508548)
251 Ponduru AP-01-009-010-012/020174
(PONDURU) 		0201009000NRG25030520241238798 03/05/2024 Mallesh 0201009WL027071 Mallesh 00415 SBIN0002785 1628 1628 Processed 14/05/2024 4005536780 MR KORADA MALLESH STATE BANK OF INDIA(508548)
252 Ponduru AP-01-009-010-012/020174
(PONDURU) 		0201009000NRG25030520241238799 03/05/2024 Ramanamma 0201009WL027071 Ramanamma 00415 SBIN0002785 1628 1628 Processed 14/05/2024 4005536721 MRS RAMANA K STATE BANK OF INDIA(508548)
253 Ponduru AP-01-009-010-012/020176
(PONDURU) 		0201009000NRG25030520241238800 03/05/2024 LAXMI KORADA 0201009WL027071 LAXMI KORADA 00415 SBIN0002785 1085 1085 Processed 14/05/2024 4005536734 MRS LAXMI KORADA STATE BANK OF INDIA(508548)
254 Ponduru AP-01-009-010-012/020177
(PONDURU) 		0201009000NRG25030520241226190 03/05/2024 Rajamma 0201009WL026917 Rajamma 00415 SBIN0002785 1689 1689 Processed 14/05/2024 4005537287 MRS RAJAMMA MOKARA STATE BANK OF INDIA(508548)
255 Ponduru AP-01-009-010-012/020178
(PONDURU) 		0201009000NRG25030520241226191 03/05/2024 Sasirekha 0201009WL026917 Sasirekha 00415 SBIN0002785 1689 1689 Processed 14/05/2024 4005536887 MRS SASIREKHA DHARMAVARAPU STATE BANK OF INDIA(508548)
256 Ponduru AP-01-009-010-012/020179
(PONDURU) 		0201009000NRG25030520241226193 03/05/2024 Parvati 0201009WL026917 Parvati 00415 SBIN0002785 1689 1689 Processed 14/05/2024 4005536929 MRS PARVATHI DHARMAVARAPU STATE BANK OF INDIA(508548)
257 Ponduru AP-01-009-010-012/020181
(PONDURU) 		0201009000NRG25030520241238801 03/05/2024 Gowri 0201009WL027071 Gowri 00415 SBIN0002785 1628 1628 Processed 14/05/2024 4005536760 MRS ALABANA GOWRI STATE BANK OF INDIA(508548)
258 Ponduru AP-01-009-010-012/020185
(PONDURU) 		0201009000NRG25030520241238802 03/05/2024 Bhuliraju 0201009WL027071 Bhuliraju 00415 SBIN0002785 814 814 Processed 14/05/2024 4005536764 MRS BHULIRAJU KOVELA STATE BANK OF INDIA(508548)
259 Ponduru AP-01-009-010-012/020185
(PONDURU) 		0201009000NRG25030520241238803 03/05/2024 Durga 0201009WL027071 Durga 00415 SBIN0002785 1628 1628 Processed 14/05/2024 4005536763 Mrs DURGA KOVELA CENTRAL BANK OF INDIA(607115)
260 Ponduru AP-01-009-010-012/020187
(PONDURU) 		0201009000NRG25030520241238805 03/05/2024 Savitri 0201009WL027071 Savitri 00415 SBIN0002785 1628 1628 Processed 14/05/2024 4005536564 MRS SAVITRI MOKARA STATE BANK OF INDIA(508548)
261 Ponduru AP-01-009-010-012/020189
(PONDURU) 		0201009000NRG25030520241238806 03/05/2024 Ramalakshmi 0201009WL027071 Ramalakshmi 00415 SBIN0002785 1628 1628 Processed 14/05/2024 4005536668 MRS RAMALAXMI MOKARA STATE BANK OF INDIA(508548)
262 Ponduru AP-01-009-010-012/020190
(PONDURU) 		0201009000NRG25030520241238807 03/05/2024 Sarada 0201009WL027071 Sarada 00415 SBIN0002785 1628 1628 Processed 14/05/2024 4005536578 Mrs SARADA SHIVALA CENTRAL BANK OF INDIA(607115)
263 Ponduru AP-01-009-010-012/020192
(PONDURU) 		0201009000NRG25030520241238808 03/05/2024 lakshmi 0201009WL027071 lakshmi 00415 SBIN0002785 1628 1628 Processed 14/05/2024 4005536736 MRS KORADA LAXMI STATE BANK OF INDIA(508548)
264 Ponduru AP-01-009-010-012/020194
(PONDURU) 		0201009000NRG25030520241238809 03/05/2024 Raju 0201009WL027071 Raju 00415 SBIN0002785 1356 1356 Processed 14/05/2024 4005536756 MRS RAJU KARAGANA STATE BANK OF INDIA(508548)
265 Ponduru AP-01-009-010-012/020195
(PONDURU) 		0201009000NRG25030520241238810 03/05/2024 Santhosh 0201009WL027071 Santhosh 00415 SBIN0002785 814 814 Processed 14/05/2024 4005536552 MRS SANTOSHI KARRI STATE BANK OF INDIA(508548)
266 Ponduru AP-01-009-010-012/020196
(PONDURU) 		0201009000NRG25030520241238811 03/05/2024 ramulu 0201009WL027071 ramulu 00415 SBIN0002785 1628 1628 Processed 14/05/2024 4005536755 MRS RAMULU ALABHANA STATE BANK OF INDIA(508548)
267 Ponduru AP-01-009-010-012/020199
(PONDURU) 		0201009000NRG25030520241238812 03/05/2024 Santhu 0201009WL027071 Santhu 00415 SBIN0002785 814 814 Processed 14/05/2024 4005536956 Mrs ALABANA SANTHOSHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
268 Ponduru AP-01-009-010-012/020203
(PONDURU) 		0201009000NRG25030520241238814 03/05/2024 chandra sekhar 0201009WL027071 chandra sekhar 00415 SBIN0002785 814 814 Processed 14/05/2024 4005537326 MR MOKARA CHANDRA SHEKAR STATE BANK OF INDIA(508548)
269 Ponduru AP-01-009-010-012/020203
(PONDURU) 		0201009000NRG25030520241238815 03/05/2024 parvathi 0201009WL027071 parvathi 00415 SBIN0002785 1356 1356 Processed 14/05/2024 4005536875 MRS MOKARA PARVATHI STATE BANK OF INDIA(508548)
270 Ponduru AP-01-009-010-012/020204
(PONDURU) 		0201009000NRG25030520241238816 03/05/2024 Srinu 0201009WL027071 Srinu 00415 SBIN0002785 1628 1628 Processed 14/05/2024 4005537290 MR SRINUVAS RAO MOKHARA STATE BANK OF INDIA(508548)
271 Ponduru AP-01-009-010-012/020208
(PONDURU) 		0201009000NRG25030520241238817 03/05/2024 Ramudu 0201009WL027071 Ramudu 00415 SBIN0002785 1356 1356 Processed 14/05/2024 4005537128 RAMULU SO NEELAIAH MUDDADA STATE BANK OF INDIA(508548)
272 Ponduru AP-01-009-010-012/020214
(PONDURU) 		0201009000NRG25030520241238819 03/05/2024 lakshmi 0201009WL027071 lakshmi 00415 SBIN0002785 1628 1628 Processed 14/05/2024 4005536671 Mrs LAXMI BONU CENTRAL BANK OF INDIA(607115)
273 Ponduru AP-01-009-010-012/020216
(PONDURU) 		0201009000NRG25030520241238820 03/05/2024 Veda Lakshmi 0201009WL027071 Veda Lakshmi 00415 SBIN0002785 1628 1628 Processed 14/05/2024 4005537327 MS MOKARA VEDALAXMI STATE BANK OF INDIA(508548)
274 Ponduru AP-01-009-010-012/020218
(PONDURU) 		0201009000NRG25030520241226196 03/05/2024 Rajasekhar 0201009WL026917 Rajasekhar 00415 SBIN0002785 1689 1689 Processed 14/05/2024 4005537275 MR RAJA SEKHAR ANAKAPALLI STATE BANK OF INDIA(508548)
275 Ponduru AP-01-009-010-012/020220
(PONDURU) 		0201009000NRG25030520241238822 03/05/2024 LAVANYA 0201009WL027071 LAVANYA 00415 SBIN0002785 1628 1628 Processed 14/05/2024 4005536761 MRS LAVANYA KOVELA STATE BANK OF INDIA(508548)
276 Ponduru AP-01-009-010-012/020221
(PONDURU) 		0201009000NRG25030520241238823 03/05/2024 YOGESWARAMMA 0201009WL027071 YOGESWARAMMA 00415 SBIN0002785 1628 1628 Processed 14/05/2024 4005537277 MISS BONU YOGESWARAMMA STATE BANK OF INDIA(508548)
277 Ponduru AP-01-009-010-012/020223
(PONDURU) 		0201009000NRG25030520241238824 03/05/2024 satyavathi 0201009WL027071 satyavathi 00415 SBIN0002785 1628 1628 Processed 14/05/2024 4005537094 Mrs SATYAVATHI POTNURU CENTRAL BANK OF INDIA(607115)
278 Ponduru AP-01-009-010-012/020224
(PONDURU) 		0201009000NRG25030520241226198 03/05/2024 Chinnappala naidu 0201009WL026917 Chinnappala naidu 00415 SBIN0002785 1689 1689 Processed 14/05/2024 4005536897 MR CHINNAPPALANAIDU MOKARA STATE BANK OF INDIA(508548)
279 Ponduru AP-01-009-010-012/020227
(PONDURU) 		0201009000NRG25030520241238825 03/05/2024 Keerthi Proya 0201009WL027071 Keerthi Proya 00415 SBIN0002785 1085 1085 Processed 14/05/2024 4005536768 MRS KONNA KEERTHI PRIYA STATE BANK OF INDIA(508548)
280 Ponduru AP-01-009-010-012/020231
(PONDURU) 		0201009000NRG25030520241238829 03/05/2024 CHINNRAO 0201009WL027071 CHINNRAO 00415 SBIN0002785 1628 1628 Processed 14/05/2024 4005537328 MR KORADA CHINNARAO STATE BANK OF INDIA(508548)
281 Ponduru AP-01-009-010-012/020234
(PONDURU) 		0201009000NRG25030520241226199 03/05/2024 Varalakshmi 0201009WL026917 Varalakshmi 00415 SBIN0002785 1689 1689 Processed 14/05/2024 4005536560 MRS VARALAXMI DARMAVARAPU STATE BANK OF INDIA(508548)
282 Ponduru AP-01-009-010-012/030007
(PONDURU) 		0201009000NRG25030520241232158 03/05/2024 Nagamma 0201009WL026997 Nagamma 00415 SBIN0002785 1588 1588 Processed 14/05/2024 4005536762 MRS NAGAMANI BALAGA STATE BANK OF INDIA(508548)
283 Ponduru AP-01-009-010-012/030010
(PONDURU) 		0201009000NRG25030520241232162 03/05/2024 Raaju 0201009WL026997 Raaju 00415 SBIN0002785 1588 1588 Processed 14/05/2024 4005536810 MRS RAJU KANTA STATE BANK OF INDIA(508548)
284 Ponduru AP-01-009-010-012/030017
(PONDURU) 		0201009000NRG25030520241232170 03/05/2024 Sarojini 0201009WL026997 Sarojini 00415 SBIN0002785 1323 1323 Processed 14/05/2024 4005536583 MRS CHANDAKA SAROJINI STATE BANK OF INDIA(508548)
285 Ponduru AP-01-009-010-012/030020
(PONDURU) 		0201009000NRG25030520241232173 03/05/2024 Adinarayana 0201009WL026997 Adinarayana 00415 SBIN0002785 1323 1323 Processed 14/05/2024 4005536815 MR YELAGADA ADINARAYANA STATE BANK OF INDIA(508548)
286 Ponduru AP-01-009-010-012/030023
(PONDURU) 		0201009000NRG25030520241232176 03/05/2024 Lakshmi 0201009WL026997 Lakshmi 00415 SBIN0002785 1588 1588 Processed 14/05/2024 4005537143 MRS KANTA LAXIMI STATE BANK OF INDIA(508548)
287 Ponduru AP-01-009-010-012/030023
(PONDURU) 		0201009000NRG25030520241232175 03/05/2024 Paidayya 0201009WL026997 Paidayya 00415 SBIN0002785 529 529 Processed 14/05/2024 4005536814 MR PYDIYYA KANTA STATE BANK OF INDIA(508548)
288 Ponduru AP-01-009-010-012/030026
(PONDURU) 		0201009000NRG25030520241232181 03/05/2024 Lakshmi 0201009WL026997 Lakshmi 00415 SBIN0002785 1588 1588 Processed 14/05/2024 4005536550 MRS KUPPILI LAXMI STATE BANK OF INDIA(508548)
289 Ponduru AP-01-009-010-012/030031
(PONDURU) 		0201009000NRG25030520241232187 03/05/2024 Jayamma 0201009WL026997 Jayamma 00415 SBIN0002785 1588 1588 Processed 14/05/2024 4005536758 MRS DARA JAYAMMA STATE BANK OF INDIA(508548)
290 Ponduru AP-01-009-010-012/030031
(PONDURU) 		0201009000NRG25030520241232186 03/05/2024 Paidiraju 0201009WL026997 Paidiraju 00415 SBIN0002785 1323 1323 Processed 14/05/2024 4005536825 MR PAIDIRAJU DARA STATE BANK OF INDIA(508548)
291 Ponduru AP-01-009-010-012/030032
(PONDURU) 		0201009000NRG25030520241232189 03/05/2024 Lakshmi 0201009WL026997 Lakshmi 00415 SBIN0002785 1588 1588 Processed 14/05/2024 4005536647 MRS KUPPILI LAXMI STATE BANK OF INDIA(508548)
292 Ponduru AP-01-009-010-012/030032
(PONDURU) 		0201009000NRG25030520241232188 03/05/2024 Suramma 0201009WL026997 Suramma 00415 SBIN0002785 1588 1588 Processed 14/05/2024 4005536757 MRS SURAMMA KUPPILI STATE BANK OF INDIA(508548)
293 Ponduru AP-01-009-010-012/030034
(PONDURU) 		0201009000NRG25030520241232191 03/05/2024 Parvathi 0201009WL026997 Parvathi 00415 SBIN0002785 1588 1588 Processed 14/05/2024 4005536809 MRS PARVATHI KANTA STATE BANK OF INDIA(508548)
294 Ponduru AP-01-009-010-012/030035
(PONDURU) 		0201009000NRG25030520241232192 03/05/2024 Appamma 0201009WL026997 Appamma 00415 SBIN0002785 1588 1588 Processed 14/05/2024 4005536616 MRS APPAMMA INAPA STATE BANK OF INDIA(508548)
295 Ponduru AP-01-009-010-012/030035
(PONDURU) 		0201009000NRG25030520241232193 03/05/2024 Ramu 0201009WL026997 Ramu 00415 SBIN0002785 1588 1588 Processed 14/05/2024 4005536813 MR RAMA RAO INAPA STATE BANK OF INDIA(508548)
296 Ponduru AP-01-009-010-012/030036
(PONDURU) 		0201009000NRG25030520241232194 03/05/2024 Latha 0201009WL026997 Latha 00415 SBIN0002785 1588 1588 Processed 14/05/2024 4005536807 MRS LATHA VRUF LATHAMMA KUPPILI STATE BANK OF INDIA(508548)
297 Ponduru AP-01-009-010-012/030037
(PONDURU) 		0201009000NRG25030520241232196 03/05/2024 kalpana 0201009WL026997 kalpana 00415 SBIN0002785 1588 1588 Processed 14/05/2024 4005536621 MISS KUPPILI KALPANA STATE BANK OF INDIA(508548)
298 Ponduru AP-01-009-010-012/030037
(PONDURU) 		0201009000NRG25030520241232195 03/05/2024 Nagamani 0201009WL026997 Nagamani 00415 SBIN0002785 1588 1588 Processed 14/05/2024 4005536805 MRS NAGAMANI KUPPILI STATE BANK OF INDIA(508548)
299 Ponduru AP-01-009-010-012/030039
(PONDURU) 		0201009000NRG25030520241232200 03/05/2024 durgaprasad 0201009WL026997 durgaprasad 00415 SBIN0002785 1588 1588 Processed 14/05/2024 4005536614 MR KUPPILI DURGAPRASAD STATE BANK OF INDIA(508548)
300 Ponduru AP-01-009-010-012/030043
(PONDURU) 		0201009000NRG25030520241232202 03/05/2024 Lakshmi 0201009WL026997 Lakshmi 00415 SBIN0002785 1588 1588 Processed 14/05/2024 4005536811 MRS LAXMI CHANDAKA STATE BANK OF INDIA(508548)
301 Ponduru AP-01-009-010-012/030043
(PONDURU) 		0201009000NRG25030520241232201 03/05/2024 Rajarao 0201009WL026997 Rajarao 00415 SBIN0002785 1588 1588 Processed 14/05/2024 4005536816 MR RAJARAO CHANDAKA STATE BANK OF INDIA(508548)
302 Ponduru AP-01-009-010-012/030045
(PONDURU) 		0201009000NRG25030520241232206 03/05/2024 Appamma 0201009WL026997 Appamma 00415 SBIN0002785 1588 1588 Processed 14/05/2024 4005536617 MRS APPAMMA BALAGA STATE BANK OF INDIA(508548)
303 Ponduru AP-01-009-010-012/030045
(PONDURU) 		0201009000NRG25030520241232207 03/05/2024 Raja Rao 0201009WL026997 Raja Rao 00415 SBIN0002785 1588 1588 Processed 14/05/2024 4005537190 MR BALAGA RAJARAO STATE BANK OF INDIA(508548)
304 Ponduru AP-01-009-010-012/030048
(PONDURU) 		0201009000NRG25030520241232209 03/05/2024 Ramarao 0201009WL026997 Ramarao 00415 SBIN0002785 1588 1588 Processed 14/05/2024 4005536830 MR KUPPILI RAMA RAO STATE BANK OF INDIA(508548)
305 Ponduru AP-01-009-010-012/030048
(PONDURU) 		0201009000NRG25030520241232210 03/05/2024 Suresh 0201009WL026997 Suresh 00415 SBIN0002785 1588 1588 Processed 14/05/2024 4005537263 MR SURESH KUMAR KUPPILI STATE BANK OF INDIA(508548)
306 Ponduru AP-01-009-010-012/030049
(PONDURU) 		0201009000NRG25030520241232211 03/05/2024 Bhuloka 0201009WL026997 Bhuloka 00415 SBIN0002785 1588 1588 Processed 14/05/2024 4005536808 MRS BHULOKAMMA POLAKI STATE BANK OF INDIA(508548)
307 Ponduru AP-01-009-010-012/030049
(PONDURU) 		0201009000NRG25030520241232212 03/05/2024 Ramu 0201009WL026997 Ramu 00415 SBIN0002785 1588 1588 Processed 14/05/2024 4005536743 MRS RAMU POLAKI STATE BANK OF INDIA(508548)
308 Ponduru AP-01-009-010-012/030051
(PONDURU) 		0201009000NRG25030520241232216 03/05/2024 Sanyasamma 0201009WL026997 Sanyasamma 00415 SBIN0002785 1588 1588 Processed 14/05/2024 4005536831 MRS SANYASAMMA KANTA STATE BANK OF INDIA(508548)
309 Ponduru AP-01-009-010-012/030053
(PONDURU) 		0201009000NRG25030520241232219 03/05/2024 Punnayya 0201009WL026997 Punnayya 00415 SBIN0002785 1588 1588 Processed 14/05/2024 4005537271 MR PUNNAYYA CHANDAKALTI STATE BANK OF INDIA(508548)
310 Ponduru AP-01-009-010-012/030053
(PONDURU) 		0201009000NRG25030520241232220 03/05/2024 Sarojini 0201009WL026997 Sarojini 00415 SBIN0002785 1588 1588 Processed 14/05/2024 4005536806 MRS SAROJANAMMA CHANDAKA STATE BANK OF INDIA(508548)
311 Ponduru AP-01-009-010-012/030059
(PONDURU) 		0201009000NRG25030520241232232 03/05/2024 Annamma 0201009WL026997 Annamma 00415 SBIN0002785 1323 1323 Processed 14/05/2024 4005536646 MRS ANNAMMA KANTA STATE BANK OF INDIA(508548)
312 Ponduru AP-01-009-010-012/030063
(PONDURU) 		0201009000NRG25030520241232236 03/05/2024 DOKI CHANDRA SEKHAR 0201009WL026997 DOKI CHANDRA SEKHAR 00415 SBIN0002785 1588 1588 Processed 14/05/2024 4005537202 MR DOKI CHANDRA SEKHAR STATE BANK OF INDIA(508548)
313 Ponduru AP-01-009-010-012/030063
(PONDURU) 		0201009000NRG25030520241232235 03/05/2024 Lakshmi 0201009WL026997 Lakshmi 00415 SBIN0002785 1588 1588 Processed 14/05/2024 4005536748 MRS LAXMI DOKI STATE BANK OF INDIA(508548)
314 Ponduru AP-01-009-010-012/030067
(PONDURU) 		0201009000NRG25030520241232239 03/05/2024 Paarvati 0201009WL026997 Paarvati 00415 SBIN0002785 1588 1588 Processed 14/05/2024 4005536712 MRS PARVATHI DOKI STATE BANK OF INDIA(508548)
315 Ponduru AP-01-009-010-012/030074
(PONDURU) 		0201009000NRG25030520241232251 03/05/2024 Lakshmi 0201009WL026997 Lakshmi 00415 SBIN0002785 1588 1588 Processed 14/05/2024 4005536812 MRS BALAGA LAKSHMI STATE BANK OF INDIA(508548)
316 Ponduru AP-01-009-010-012/030074
(PONDURU) 		0201009000NRG25030520241232250 03/05/2024 Paidilakshmu 0201009WL026997 Paidilakshmu 00415 SBIN0002785 1588 1588 Processed 14/05/2024 4005537264 MRS PAIDILAXMI BALAGA STATE BANK OF INDIA(508548)
317 Ponduru AP-01-009-010-012/030077
(PONDURU) 		0201009000NRG25030520241232254 03/05/2024 Radha 0201009WL026997 Radha 00415 SBIN0002785 794 794 Processed 14/05/2024 4005536620 MRS RADAMMA BALAGA STATE BANK OF INDIA(508548)
318 Ponduru AP-01-009-010-012/030078
(PONDURU) 		0201009000NRG25030520241232256 03/05/2024 Krishna 0201009WL026997 Krishna 00415 SBIN0002785 1323 1323 Processed 14/05/2024 4005536803 MR KRISHNA POLAKI STATE BANK OF INDIA(508548)
319 Ponduru AP-01-009-010-012/030078
(PONDURU) 		0201009000NRG25030520241232255 03/05/2024 Lakshmi 0201009WL026997 Lakshmi 00415 SBIN0002785 1588 1588 Processed 14/05/2024 4005536801 MRS LAKSHMI POLAKI STATE BANK OF INDIA(508548)
320 Ponduru AP-01-009-010-012/030079
(PONDURU) 		0201009000NRG25030520241232257 03/05/2024 Yallamma 0201009WL026997 Yallamma 00415 SBIN0002785 1588 1588 Processed 14/05/2024 4005536820 MRS YALAGADA YELLAMMA STATE BANK OF INDIA(508548)
321 Ponduru AP-01-009-010-012/030080
(PONDURU) 		0201009000NRG25030520241232259 03/05/2024 Bangaramma 0201009WL026997 Bangaramma 00415 SBIN0002785 1588 1588 Processed 14/05/2024 4005536634 MRS BANGARAMMA KANTA STATE BANK OF INDIA(508548)
322 Ponduru AP-01-009-010-012/030080
(PONDURU) 		0201009000NRG25030520241232260 03/05/2024 Varalakshmi 0201009WL026997 Varalakshmi 00415 SBIN0002785 1588 1588 Processed 14/05/2024 4005536633 MRS VARALAXMI KANTA STATE BANK OF INDIA(508548)
323 Ponduru AP-01-009-010-012/030081
(PONDURU) 		0201009000NRG25030520241232261 03/05/2024 Chandramma 0201009WL026997 Chandramma 00415 SBIN0002785 1588 1588 Processed 14/05/2024 4005536629 MRS CHANDRAMMA KUPPILI STATE BANK OF INDIA(508548)
324 Ponduru AP-01-009-010-012/030082
(PONDURU) 		0201009000NRG25030520241232262 03/05/2024 Asirithalli 0201009WL026997 Asirithalli 00415 SBIN0002785 1588 1588 Processed 14/05/2024 4005537258 MR BHASKARA RAO KUPPILI STATE BANK OF INDIA(508548)
325 Ponduru AP-01-009-010-012/030082
(PONDURU) 		0201009000NRG25030520241232263 03/05/2024 Bhaskara Rao 0201009WL026997 Bhaskara Rao 00415 SBIN0002785 1588 1588 Processed 14/05/2024 4005536802 MR BHASKARA RAO KUPPILI STATE BANK OF INDIA(508548)
326 Ponduru AP-01-009-010-012/030084
(PONDURU) 		0201009000NRG25030520241232264 03/05/2024 Ramanamma 0201009WL026997 Ramanamma 00415 SBIN0002785 1588 1588 Processed 14/05/2024 4005536804 MRS RAMANAMMA CHANDAKA STATE BANK OF INDIA(508548)
327 Ponduru AP-01-009-010-012/030085
(PONDURU) 		0201009000NRG25030520241232265 03/05/2024 Appanna 0201009WL026997 Appanna 00415 SBIN0002785 1588 1588 Processed 14/05/2024 4005536821 MR CHANDAKA APPANNA STATE BANK OF INDIA(508548)
328 Ponduru AP-01-009-010-012/030086
(PONDURU) 		0201009000NRG25030520241232266 03/05/2024 Ramalaxmi 0201009WL026997 Ramalaxmi 00415 SBIN0002785 1588 1588 Processed 14/05/2024 4005536800 MRS KUPPILI RAMA LAXMI STATE BANK OF INDIA(508548)
329 Ponduru AP-01-009-010-012/030088
(PONDURU) 		0201009000NRG25030520241232268 03/05/2024 Srinu 0201009WL026997 Srinu 00415 SBIN0002785 1588 1588 Processed 14/05/2024 4005536649 MR SRINU RAMBILLI STATE BANK OF INDIA(508548)
330 Ponduru AP-01-009-010-012/030108
(PONDURU) 		0201009000NRG25030520241232276 03/05/2024 Radha 0201009WL026997 Radha 00415 SBIN0002785 794 794 Processed 14/05/2024 4005537106 MRS RADHA SIMBALA STATE BANK OF INDIA(508548)
331 Ponduru AP-01-009-010-012/030113
(PONDURU) 		0201009000NRG25030520241232278 03/05/2024 anuradha 0201009WL026997 anuradha 00415 SBIN0002785 1588 1588 Processed 14/05/2024 4005537265 MISS KADAGANA ANURADHA STATE BANK OF INDIA(508548)
332 Ponduru AP-01-009-010-012/030113
(PONDURU) 		0201009000NRG25030520241232277 03/05/2024 kiran 0201009WL026997 kiran 00415 SBIN0002785 1323 1323 Processed 14/05/2024 4005537262 MR CHANDAKA KIRAN KUMAR STATE BANK OF INDIA(508548)
333 Ponduru AP-01-009-013-015/010012
(BANAM) 		0201009000NRG25030520241261483 03/05/2024 Durugulu 0201009WL027437 Durugulu 00415 SBIN0002785 1496 1496 Processed 14/05/2024 4005537022 KOLLI DURUGULU INDIA POST PAYMENTS BANK LIMITED(508528)
334 Ponduru AP-01-009-013-015/010013
(BANAM) 		0201009000NRG25030520241261484 03/05/2024 Durgamma 0201009WL027437 Durgamma 00415 SBIN0002785 1496 1496 Processed 14/05/2024 4005536726 MRS DURGAMMA KOLLI STATE BANK OF INDIA(508548)
335 Ponduru AP-01-009-013-015/010014
(BANAM) 		0201009000NRG25030520241261487 03/05/2024 NIDRABINGI SIVA 0201009WL027437 NIDRABINGI SIVA 00415 SBIN0002785 897 897 Processed 14/05/2024 4005537205 MR NIDRABINGI SIVA STATE BANK OF INDIA(508548)
336 Ponduru AP-01-009-013-015/010014
(BANAM) 		0201009000NRG25030520241261485 03/05/2024 Ramu 0201009WL027437 Ramu 00415 SBIN0002785 1496 1496 Processed 14/05/2024 4005537019 MR RAMU NIDRABANGI STATE BANK OF INDIA(508548)
337 Ponduru AP-01-009-013-015/010014
(BANAM) 		0201009000NRG25030520241261486 03/05/2024 Satyavathi 0201009WL027437 Satyavathi 00415 SBIN0002785 1496 1496 Processed 14/05/2024 4005536690 MRS SATYAVATHI NIDRABINGI STATE BANK OF INDIA(508548)
338 Ponduru AP-01-009-013-015/010015
(BANAM) 		0201009000NRG25030520241261488 03/05/2024 Parvathi 0201009WL027437 Parvathi 00415 SBIN0002785 1496 1496 Processed 14/05/2024 4005536653 MRS PARVATI DALLI STATE BANK OF INDIA(508548)
339 Ponduru AP-01-009-013-015/010016
(BANAM) 		0201009000NRG25030520241261489 03/05/2024 Ramulamma 0201009WL027437 Ramulamma 00415 SBIN0002785 1496 1496 Processed 14/05/2024 4005537023 MRS RAMULAMMA DALLI STATE BANK OF INDIA(508548)
340 Ponduru AP-01-009-013-015/010019
(BANAM) 		0201009000NRG25030520241261490 03/05/2024 Chinnammadu 0201009WL027437 Chinnammadu 00415 SBIN0002785 1496 1496 Processed 14/05/2024 4005537074 MRS CHINNAMMUDU NIDRABANGI STATE BANK OF INDIA(508548)
341 Ponduru AP-01-009-013-015/010034
(BANAM) 		0201009000NRG25030520241261505 03/05/2024 Chinnammadu 0201009WL027437 Chinnammadu 00415 SBIN0002785 1496 1496 Processed 14/05/2024 4005537300 MISS KOLLI CHINNAMMADU STATE BANK OF INDIA(508548)
342 Ponduru AP-01-009-013-015/010035
(BANAM) 		0201009000NRG25030520241261506 03/05/2024 Narayana 0201009WL027437 Narayana 00415 SBIN0002785 1197 1197 Processed 14/05/2024 4005537012 MR DALLI NARAYANA STATE BANK OF INDIA(508548)
343 Ponduru AP-01-009-013-015/010035
(BANAM) 		0201009000NRG25030520241261507 03/05/2024 Sattemma 0201009WL027437 Sattemma 00415 SBIN0002785 1197 1197 Processed 14/05/2024 4005537011 MRS SATTEMMA DALLI STATE BANK OF INDIA(508548)
344 Ponduru AP-01-009-013-015/010038
(BANAM) 		0201009000NRG25030520241261509 03/05/2024 Bangaramma 0201009WL027437 Bangaramma 00415 SBIN0002785 1496 1496 Processed 14/05/2024 4005536661 MRS NIDRABANGI BANGARAMMA STATE BANK OF INDIA(508548)
345 Ponduru AP-01-009-013-015/010038
(BANAM) 		0201009000NRG25030520241261508 03/05/2024 Ramana 0201009WL027437 Ramana 00415 SBIN0002785 1496 1496 Processed 14/05/2024 4005537059 MR RAMANA NIDRABANGI STATE BANK OF INDIA(508548)
346 Ponduru AP-01-009-013-015/010041
(BANAM) 		0201009000NRG25030520241261510 03/05/2024 Appanna 0201009WL027437 Appanna 00415 SBIN0002785 1197 1197 Processed 14/05/2024 4005537305 MR APPANNA KOLLI STATE BANK OF INDIA(508548)
347 Ponduru AP-01-009-013-015/010041
(BANAM) 		0201009000NRG25030520241261511 03/05/2024 Varahalamma 0201009WL027437 Varahalamma 00415 SBIN0002785 1496 1496 Processed 14/05/2024 4005536554 MRS KOLLIL VARALU STATE BANK OF INDIA(508548)
348 Ponduru AP-01-009-013-015/010045
(BANAM) 		0201009000NRG25030520241261516 03/05/2024 Chandramma 0201009WL027437 Chandramma 00415 SBIN0002785 1197 1197 Processed 14/05/2024 4005536676 MRS CHANDRAKALA DALLI STATE BANK OF INDIA(508548)
349 Ponduru AP-01-009-013-015/010050
(BANAM) 		0201009000NRG25030520241261519 03/05/2024 Govindamma 0201009WL027437 Govindamma 00415 SBIN0002785 1496 1496 Processed 14/05/2024 4005536719 MRS GOVINDAMMA KOLLI STATE BANK OF INDIA(508548)
350 Ponduru AP-01-009-013-015/010051
(BANAM) 		0201009000NRG25030520241261520 03/05/2024 Ramulamma 0201009WL027437 Ramulamma 00415 SBIN0002785 598 598 Processed 14/05/2024 4005536684 MRS RAMULAMMA KOLLI STATE BANK OF INDIA(508548)
351 Ponduru AP-01-009-013-015/010052
(BANAM) 		0201009000NRG25030520241261521 03/05/2024 Appayamma 0201009WL027437 Appayamma 00415 SBIN0002785 897 897 Processed 14/05/2024 4005536683 MRS APPALAYYAMMA KOLLA STATE BANK OF INDIA(508548)
352 Ponduru AP-01-009-013-015/010054
(BANAM) 		0201009000NRG25030520241261524 03/05/2024 Appanna 0201009WL027437 Appanna 00415 SBIN0002785 1496 1496 Processed 14/05/2024 4005536555 MR NIDRABANGI APPANNA STATE BANK OF INDIA(508548)
353 Ponduru AP-01-009-013-015/010054
(BANAM) 		0201009000NRG25030520241261525 03/05/2024 Durgamma 0201009WL027437 Durgamma 00415 SBIN0002785 1496 1496 Processed 14/05/2024 4005536675 MRS DURGAMMA NIDRABANGI STATE BANK OF INDIA(508548)
354 Ponduru AP-01-009-013-015/010058
(BANAM) 		0201009000NRG25030520241261526 03/05/2024 Ramatalli 0201009WL027437 Ramatalli 00415 SBIN0002785 1496 1496 Processed 14/05/2024 4005536651 MRS RAMATALLI KOLLI STATE BANK OF INDIA(508548)
355 Ponduru AP-01-009-013-015/010059
(BANAM) 		0201009000NRG25030520241261528 03/05/2024 Arudra 0201009WL027437 Arudra 00415 SBIN0002785 1496 1496 Processed 14/05/2024 4005537319 MRS PEDDINTI ARUDRA STATE BANK OF INDIA(508548)
356 Ponduru AP-01-009-013-015/010059
(BANAM) 		0201009000NRG25030520241261527 03/05/2024 Chandrarao 0201009WL027437 Chandrarao 00415 SBIN0002785 1197 1197 Processed 14/05/2024 4005536663 MRS CHANDRARAO PEDDINTI STATE BANK OF INDIA(508548)
357 Ponduru AP-01-009-013-015/010059
(BANAM) 		0201009000NRG25030520241261529 03/05/2024 Yarramma 0201009WL027437 Yarramma 00415 SBIN0002785 1496 1496 Processed 14/05/2024 4005536664 MRS YERRAMMA PEDDINTI STATE BANK OF INDIA(508548)
358 Ponduru AP-01-009-013-015/010060
(BANAM) 		0201009000NRG25030520241261530 03/05/2024 Ramasurulu 0201009WL027437 Ramasurulu 00415 SBIN0002785 1496 1496 Processed 14/05/2024 4005537064 MR PEDDIANTI RAMASURULU STATE BANK OF INDIA(508548)
359 Ponduru AP-01-009-013-015/010060
(BANAM) 		0201009000NRG25030520241261531 03/05/2024 Ramulamma 0201009WL027437 Ramulamma 00415 SBIN0002785 1197 1197 Processed 14/05/2024 4005536665 MRS RAMULAMMA PEDDINTI STATE BANK OF INDIA(508548)
360 Ponduru AP-01-009-013-015/010064
(BANAM) 		0201009000NRG25030520241261534 03/05/2024 Mukunda Rao 0201009WL027437 Mukunda Rao 00415 SBIN0002785 1496 1496 Processed 14/05/2024 4005537103 MR PEDDINTI MUKUNDHARAO STATE BANK OF INDIA(508548)
361 Ponduru AP-01-009-013-015/010064
(BANAM) 		0201009000NRG25030520241261535 03/05/2024 Ramulamma 0201009WL027437 Ramulamma 00415 SBIN0002785 1496 1496 Processed 14/05/2024 4005536662 MRS PEDDINTI RAMULAMMA STATE BANK OF INDIA(508548)
362 Ponduru AP-01-009-013-015/010066
(BANAM) 		0201009000NRG25030520241261536 03/05/2024 Chinnappalareddy 0201009WL027437 Chinnappalareddy 00415 SBIN0002785 598 598 Processed 14/05/2024 4005537018 MS CHINNAPPALA REDDY KOLLI LTI STATE BANK OF INDIA(508548)
363 Ponduru AP-01-009-013-015/010066
(BANAM) 		0201009000NRG25030520241261538 03/05/2024 KOLLI DURGA PRASAD 0201009WL027437 KOLLI DURGA PRASAD 00415 SBIN0002785 1197 1197 Processed 14/05/2024 4005537196 Mr KOLLI DURGAPRASAD THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
364 Ponduru AP-01-009-013-015/010066
(BANAM) 		0201009000NRG25030520241261537 03/05/2024 Lakshmi 0201009WL027437 Lakshmi 00415 SBIN0002785 1197 1197 Processed 14/05/2024 4005536691 MRS LAXMI KOLLI STATE BANK OF INDIA(508548)
365 Ponduru AP-01-009-013-015/010070
(BANAM) 		0201009000NRG25030520241261539 03/05/2024 Asiritalli 0201009WL027437 Asiritalli 00415 SBIN0002785 1496 1496 Processed 14/05/2024 4005537014 NIDRABINGI ASIRITALLI INDIA POST PAYMENTS BANK LIMITED(508528)
366 Ponduru AP-01-009-013-015/010071
(BANAM) 		0201009000NRG25030520241261540 03/05/2024 Appalareddy 0201009WL027437 Appalareddy 00415 SBIN0002785 1496 1496 Processed 14/05/2024 4005537016 MR KOLLI APPALAREDDI STATE BANK OF INDIA(508548)
367 Ponduru AP-01-009-013-015/010071
(BANAM) 		0201009000NRG25030520241261541 03/05/2024 Ramatalli 0201009WL027437 Ramatalli 00415 SBIN0002785 1496 1496 Processed 14/05/2024 4005536681 MRS RAMATALLI KOLLI STATE BANK OF INDIA(508548)
368 Ponduru AP-01-009-013-015/010073
(BANAM) 		0201009000NRG25030520241261543 03/05/2024 Lakshmi 0201009WL027437 Lakshmi 00415 SBIN0002785 1496 1496 Processed 14/05/2024 4005537145 SARAGADA LAKSHMI CANARA BANK(508532)
369 Ponduru AP-01-009-013-015/010073
(BANAM) 		0201009000NRG25030520241261542 03/05/2024 Lakshminarayana 0201009WL027437 Lakshminarayana 00415 SBIN0002785 1496 1496 Processed 14/05/2024 4005537146 MR LAXMU NAIDU SARAGADA STATE BANK OF INDIA(508548)
370 Ponduru AP-01-009-013-015/010074
(BANAM) 		0201009000NRG25030520241261544 03/05/2024 Suryanarayana 0201009WL027437 Suryanarayana 00415 SBIN0002785 897 897 Processed 14/05/2024 4005537048 MR PEDDINTI SURYANARYANA STATE BANK OF INDIA(508548)
371 Ponduru AP-01-009-013-015/010075
(BANAM) 		0201009000NRG25030520241261546 03/05/2024 Pentaraju 0201009WL027437 Pentaraju 00415 SBIN0002785 897 897 Processed 14/05/2024 4005537105 MR PEDDINTI PENTA RAJU STATE BANK OF INDIA(508548)
372 Ponduru AP-01-009-013-015/010076
(BANAM) 		0201009000NRG25030520241261547 03/05/2024 Durgamma 0201009WL027437 Durgamma 00415 SBIN0002785 1496 1496 Processed 14/05/2024 4005536637 MRS PEDDINTI DURGAMMA STATE BANK OF INDIA(508548)
373 Ponduru AP-01-009-013-015/010076
(BANAM) 		0201009000NRG25030520241261548 03/05/2024 Venkata Ramana 0201009WL027437 Venkata Ramana 00415 SBIN0002785 1496 1496 Processed 14/05/2024 4005537096 MR PEDDINTI VENKATA RAMANA STATE BANK OF INDIA(508548)
374 Ponduru AP-01-009-013-015/010078
(BANAM) 		0201009000NRG25030520241261550 03/05/2024 peddinti sudhakar 0201009WL027437 peddinti sudhakar 00415 SBIN0002785 299 299 Processed 14/05/2024 4005537340 MR SUDHAKAR PEDDINTI STATE BANK OF INDIA(508548)
375 Ponduru AP-01-009-013-015/010078
(BANAM) 		0201009000NRG25030520241261549 03/05/2024 Satyavathi 0201009WL027437 Satyavathi 00415 SBIN0002785 1496 1496 Processed 14/05/2024 4005537102 MRS SATYAVATHI PEDDINTI STATE BANK OF INDIA(508548)
376 Ponduru AP-01-009-013-015/010079
(BANAM) 		0201009000NRG25030520241261551 03/05/2024 Appayamma 0201009WL027437 Appayamma 00415 SBIN0002785 1197 1197 Processed 14/05/2024 4005536680 MRS APPAYYAMMA PEDDINTI STATE BANK OF INDIA(508548)
377 Ponduru AP-01-009-013-015/010079
(BANAM) 		0201009000NRG25030520241261552 03/05/2024 hemachandrarao 0201009WL027437 hemachandrarao 00415 SBIN0002785 1496 1496 Processed 14/05/2024 4005537075 MR HEMASUNDARARAO PEDDINTI STATE BANK OF INDIA(508548)
378 Ponduru AP-01-009-013-015/010080
(BANAM) 		0201009000NRG25030520241261554 03/05/2024 Bujji 0201009WL027437 Bujji 00415 SBIN0002785 897 897 Processed 14/05/2024 4005537042 PEDDINTI DURGA RAO UNION BANK OF INDIA(508500)
379 Ponduru AP-01-009-013-015/010081
(BANAM) 		0201009000NRG25030520241261556 03/05/2024 Atchalu 0201009WL027437 Atchalu 00415 SBIN0002785 1496 1496 Processed 14/05/2024 4005536556 PEDDINTI ATCHALU UNION BANK OF INDIA(508500)
380 Ponduru AP-01-009-013-015/010081
(BANAM) 		0201009000NRG25030520241261555 03/05/2024 Satyannarayana 0201009WL027437 Satyannarayana 00415 SBIN0002785 1496 1496 Processed 14/05/2024 4005536769 MR PEDDINTI SATYANARAYANA STATE BANK OF INDIA(508548)
381 Ponduru AP-01-009-013-015/010082
(BANAM) 		0201009000NRG25030520241261558 03/05/2024 Govinda Rao 0201009WL027437 Govinda Rao 00415 SBIN0002785 1496 1496 Processed 14/05/2024 4005536745 MR GOVINDA RAO PEDDINTI STATE BANK OF INDIA(508548)
382 Ponduru AP-01-009-013-015/010082
(BANAM) 		0201009000NRG25030520241261557 03/05/2024 Uttara 0201009WL027437 Uttara 00415 SBIN0002785 1496 1496 Processed 14/05/2024 4005537060 MRS VASANTHA KUMARI PEDDINTI STATE BANK OF INDIA(508548)
383 Ponduru AP-01-009-013-015/010083
(BANAM) 		0201009000NRG25030520241261559 03/05/2024 Ramana 0201009WL027437 Ramana 00415 SBIN0002785 897 897 Processed 14/05/2024 4005537151 RAMANA PEDDINTI STATE BANK OF INDIA(508548)
384 Ponduru AP-01-009-013-015/010083
(BANAM) 		0201009000NRG25030520241261560 03/05/2024 Ramanamma 0201009WL027437 Ramanamma 00415 SBIN0002785 1496 1496 Processed 14/05/2024 4005537150 MRS RAMANAMMA PEDDINTI STATE BANK OF INDIA(508548)
385 Ponduru AP-01-009-013-015/010085
(BANAM) 		0201009000NRG25030520241261561 03/05/2024 Dharmarao 0201009WL027437 Dharmarao 00415 SBIN0002785 1197 1197 Processed 14/05/2024 4005537070 MR DARMARAO PEDDINTI STATE BANK OF INDIA(508548)
386 Ponduru AP-01-009-013-015/010089
(BANAM) 		0201009000NRG25030520241261563 03/05/2024 Lakshmi 0201009WL027437 Lakshmi 00415 SBIN0002785 1197 1197 Processed 14/05/2024 4005536725 MRS LAKSHMI PEDDINTI STATE BANK OF INDIA(508548)
387 Ponduru AP-01-009-013-015/010089
(BANAM) 		0201009000NRG25030520241261562 03/05/2024 Lakshumnaidu 0201009WL027437 Lakshumnaidu 00415 SBIN0002785 1197 1197 Processed 14/05/2024 4005537041 MR PEDDIANTI LAKSHMUNAIDU STATE BANK OF INDIA(508548)
388 Ponduru AP-01-009-013-015/010091
(BANAM) 		0201009000NRG25030520241261565 03/05/2024 Adilakshmi 0201009WL027437 Adilakshmi 00415 SBIN0002785 1496 1496 Processed 14/05/2024 4005537116 MRS PEDDINTI ADILAXMI STATE BANK OF INDIA(508548)
389 Ponduru AP-01-009-013-015/010091
(BANAM) 		0201009000NRG25030520241261566 03/05/2024 appalanaidu 0201009WL027437 appalanaidu 00415 SBIN0002785 1496 1496 Processed 14/05/2024 4005537111 MR APPALANAIDU PEDDINTI STATE BANK OF INDIA(508548)
390 Ponduru AP-01-009-013-015/010091
(BANAM) 		0201009000NRG25030520241261567 03/05/2024 sivakumar 0201009WL027437 sivakumar 00415 SBIN0002785 1496 1496 Processed 14/05/2024 4005536611 MR SIVAKUMAR PEDDINTI STATE BANK OF INDIA(508548)
391 Ponduru AP-01-009-013-015/010093
(BANAM) 		0201009000NRG25030520241261570 03/05/2024 Appanna 0201009WL027437 Appanna 00415 SBIN0002785 299 299 Processed 14/05/2024 4005536772 MR APPANNA KOLLI STATE BANK OF INDIA(508548)
392 Ponduru AP-01-009-013-015/010093
(BANAM) 		0201009000NRG25030520241261571 03/05/2024 Maramma 0201009WL027437 Maramma 00415 SBIN0002785 1496 1496 Processed 14/05/2024 4005536650 MRS MARAMMA KOLLI STATE BANK OF INDIA(508548)
393 Ponduru AP-01-009-013-015/010093
(BANAM) 		0201009000NRG25030520241261572 03/05/2024 Sanyasamma 0201009WL027437 Sanyasamma 00415 SBIN0002785 1496 1496 Processed 14/05/2024 4005536679 MRS SANYASAMMA KOLLI STATE BANK OF INDIA(508548)
394 Ponduru AP-01-009-013-015/010094
(BANAM) 		0201009000NRG25030520241261574 03/05/2024 Lakshmi 0201009WL027437 Lakshmi 00415 SBIN0002785 1496 1496 Processed 14/05/2024 4005536715 MRS LAXMI PEDDINTI STATE BANK OF INDIA(508548)
395 Ponduru AP-01-009-013-015/010094
(BANAM) 		0201009000NRG25030520241261573 03/05/2024 Srinivasa Rao 0201009WL027437 Srinivasa Rao 00415 SBIN0002785 1496 1496 Processed 14/05/2024 4005537061 MR PEDDINTI SRINI STATE BANK OF INDIA(508548)
396 Ponduru AP-01-009-013-015/010096
(BANAM) 		0201009000NRG25030520241261579 03/05/2024 Sateesh 0201009WL027437 Sateesh 00415 SBIN0002785 897 897 Processed 14/05/2024 4005537330 MR SANTHOSH KUMAR AGATA STATE BANK OF INDIA(508548)
397 Ponduru AP-01-009-013-015/010096
(BANAM) 		0201009000NRG25030520241261578 03/05/2024 Simhachalam 0201009WL027437 Simhachalam 00415 SBIN0002785 1496 1496 Processed 14/05/2024 4005537152 MR AGATA SIMHACHALAM STATE BANK OF INDIA(508548)
398 Ponduru AP-01-009-013-015/010097
(BANAM) 		0201009000NRG25030520241261580 03/05/2024 Ramatalli 0201009WL027437 Ramatalli 00415 SBIN0002785 1496 1496 Processed 14/05/2024 4005537026 MRS AGATA RAMATALLI STATE BANK OF INDIA(508548)
399 Ponduru AP-01-009-013-015/010099
(BANAM) 		0201009000NRG25030520241261583 03/05/2024 Asirappadu 0201009WL027437 Asirappadu 00415 SBIN0002785 1496 1496 Processed 14/05/2024 4005537017 MR ASIRAPPADU KONNA STATE BANK OF INDIA(508548)
400 Ponduru AP-01-009-013-015/010099
(BANAM) 		0201009000NRG25030520241261584 03/05/2024 Durgamma 0201009WL027437 Durgamma 00415 SBIN0002785 1496 1496 Processed 14/05/2024 4005536732 MRS DURGAMMA KONNA STATE BANK OF INDIA(508548)
401 Ponduru AP-01-009-013-015/010102
(BANAM) 		0201009000NRG25030520241261588 03/05/2024 Ghatodgajudu 0201009WL027437 Ghatodgajudu 00415 SBIN0002785 1496 1496 Processed 14/05/2024 4005537015 MR AGATA GHATOTCHACHUDU STATE BANK OF INDIA(508548)
402 Ponduru AP-01-009-013-015/010102
(BANAM) 		0201009000NRG25030520241261589 03/05/2024 Ramulamma 0201009WL027437 Ramulamma 00415 SBIN0002785 1197 1197 Processed 14/05/2024 4005536689 MRS RAMULAMMA AGATA STATE BANK OF INDIA(508548)
403 Ponduru AP-01-009-013-015/010103
(BANAM) 		0201009000NRG25030520241261591 03/05/2024 Anjali 0201009WL027437 Anjali 00415 SBIN0002785 1496 1496 Processed 14/05/2024 4005537104 PEYYALA KRISHNANJALI UNION BANK OF INDIA(508500)
404 Ponduru AP-01-009-013-015/010103
(BANAM) 		0201009000NRG25030520241261592 03/05/2024 Bodamma 0201009WL027437 Bodamma 00415 SBIN0002785 1496 1496 Processed 14/05/2024 4005536677 MRS RAMULAMMA PEYYALA STATE BANK OF INDIA(508548)
405 Ponduru AP-01-009-013-015/010108
(BANAM) 		0201009000NRG25030520241261596 03/05/2024 Durgarao 0201009WL027437 Durgarao 00415 SBIN0002785 1496 1496 Processed 14/05/2024 4005536737 MR DURGARAO TENDANA STATE BANK OF INDIA(508548)
406 Ponduru AP-01-009-013-015/010108
(BANAM) 		0201009000NRG25030520241261597 03/05/2024 Lakshmi 0201009WL027437 Lakshmi 00415 SBIN0002785 1496 1496 Processed 14/05/2024 4005536723 MRS LAKSHMI TENDANA STATE BANK OF INDIA(508548)
407 Ponduru AP-01-009-013-015/010109
(BANAM) 		0201009000NRG25030520241261598 03/05/2024 Ramudu 0201009WL027437 Ramudu 00415 SBIN0002785 1496 1496 Processed 14/05/2024 4005537127 MR KONNA RAMUDU STATE BANK OF INDIA(508548)
408 Ponduru AP-01-009-013-015/010111
(BANAM) 		0201009000NRG25030520241261603 03/05/2024 Parvathi 0201009WL027437 Parvathi 00415 SBIN0002785 1496 1496 Processed 14/05/2024 4005537050 Mrs PARVATHI KONNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
409 Ponduru AP-01-009-013-015/010113
(BANAM) 		0201009000NRG25030520241261605 03/05/2024 Seeta 0201009WL027437 Seeta 00415 SBIN0002785 1496 1496 Processed 14/05/2024 4005536706 KONNA SEETHA AXIS BANK(607153)
410 Ponduru AP-01-009-013-015/010114
(BANAM) 		0201009000NRG25030520241261606 03/05/2024 Adimma 0201009WL027437 Adimma 00415 SBIN0002785 1496 1496 Processed 14/05/2024 4005537302 MRS ADDMMA BADARI STATE BANK OF INDIA(508548)
411 Ponduru AP-01-009-013-015/010115
(BANAM) 		0201009000NRG25030520241261608 03/05/2024 Lakshmi 0201009WL027437 Lakshmi 00415 SBIN0002785 1496 1496 Processed 14/05/2024 4005537025 MRS LAKSHMI KONNA STATE BANK OF INDIA(508548)
412 Ponduru AP-01-009-013-015/010116
(BANAM) 		0201009000NRG25030520241261610 03/05/2024 Parvathi 0201009WL027437 Parvathi 00415 SBIN0002785 897 897 Processed 14/05/2024 4005536731 MRS PARVATI REGANA STATE BANK OF INDIA(508548)
413 Ponduru AP-01-009-013-015/010117
(BANAM) 		0201009000NRG25030520241261612 03/05/2024 Simhachalam 0201009WL027437 Simhachalam 00415 SBIN0002785 299 299 Processed 14/05/2024 4005537024 MR SURA SIMHACHALAM STATE BANK OF INDIA(508548)
414 Ponduru AP-01-009-013-015/010117
(BANAM) 		0201009000NRG25030520241261613 03/05/2024 Sureedamma 0201009WL027437 Sureedamma 00415 SBIN0002785 1496 1496 Processed 14/05/2024 4005536694 SURA SURYADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
415 Ponduru AP-01-009-013-015/010119
(BANAM) 		0201009000NRG25030520241261614 03/05/2024 Durga Rao 0201009WL027437 Durga Rao 00415 SBIN0002785 1197 1197 Processed 14/05/2024 4005536547 MR DURGA RAO PEYYALA STATE BANK OF INDIA(508548)
416 Ponduru AP-01-009-013-015/010119
(BANAM) 		0201009000NRG25030520241261615 03/05/2024 Sureedamma 0201009WL027437 Sureedamma 00415 SBIN0002785 1496 1496 Processed 14/05/2024 4005536688 MRS SURIDAMMA PEYYALA STATE BANK OF INDIA(508548)
417 Ponduru AP-01-009-013-015/010126
(BANAM) 		0201009000NRG25030520241261623 03/05/2024 Sureedamma 0201009WL027437 Sureedamma 00415 SBIN0002785 1496 1496 Processed 14/05/2024 4005537301 MS SURIDAMMA KONNA STATE BANK OF INDIA(508548)
418 Ponduru AP-01-009-013-015/010127
(BANAM) 		0201009000NRG25030520241261624 03/05/2024 Aparna 0201009WL027437 Aparna 00415 SBIN0002785 1496 1496 Processed 14/05/2024 4005536738 MRS APARNA KONNA STATE BANK OF INDIA(508548)
419 Ponduru AP-01-009-013-015/010138
(BANAM) 		0201009000NRG25030520241261636 03/05/2024 Pentayya 0201009WL027437 Pentayya 00415 SBIN0002785 1496 1496 Processed 14/05/2024 4005537065 MR KONNA PENTAYYA STATE BANK OF INDIA(508548)
420 Ponduru AP-01-009-013-015/010138
(BANAM) 		0201009000NRG25030520241261637 03/05/2024 Ramulamma 0201009WL027437 Ramulamma 00415 SBIN0002785 1197 1197 Processed 14/05/2024 4005536660 MRS KONNA RAMULAMMA STATE BANK OF INDIA(508548)
421 Ponduru AP-01-009-013-015/010139
(BANAM) 		0201009000NRG25030520241261640 03/05/2024 Lakshmana Rao 0201009WL027437 Lakshmana Rao 00415 SBIN0002785 1197 1197 Processed 14/05/2024 4005537309 MR KONNA LAXMNARAO STATE BANK OF INDIA(508548)
422 Ponduru AP-01-009-013-015/010139
(BANAM) 		0201009000NRG25030520241261639 03/05/2024 Lakshmi 0201009WL027437 Lakshmi 00415 SBIN0002785 1496 1496 Processed 14/05/2024 4005536600 MRS KONNA LAKSHMI STATE BANK OF INDIA(508548)
423 Ponduru AP-01-009-013-015/010139
(BANAM) 		0201009000NRG25030520241261638 03/05/2024 Venkata Rao 0201009WL027437 Venkata Rao 00415 SBIN0002785 1496 1496 Processed 14/05/2024 4005537049 MR VENKATA RAO KONNA STATE BANK OF INDIA(508548)
424 Ponduru AP-01-009-013-015/010161
(BANAM) 		0201009000NRG25030520241261669 03/05/2024 Dhanalakshmi 0201009WL027437 Dhanalakshmi 00415 SBIN0002785 1496 1496 Processed 14/05/2024 4005537020 BANDAM DANAM INDIA POST PAYMENTS BANK LIMITED(508528)
425 Ponduru AP-01-009-013-015/010161
(BANAM) 		0201009000NRG25030520241261668 03/05/2024 Ramarao 0201009WL027437 Ramarao 00415 SBIN0002785 1496 1496 Processed 14/05/2024 4005537303 MR BANDAM RAMARAO STATE BANK OF INDIA(508548)
426 Ponduru AP-01-009-013-015/010161
(BANAM) 		0201009000NRG25030520241261667 03/05/2024 Suramma 0201009WL027437 Suramma 00415 SBIN0002785 1496 1496 Processed 14/05/2024 4005536640 MRS SURAMMA BADARI STATE BANK OF INDIA(508548)
427 Ponduru AP-01-009-013-015/010163
(BANAM) 		0201009000NRG25030520241261673 03/05/2024 Ramulamma 0201009WL027437 Ramulamma 00415 SBIN0002785 897 897 Processed 14/05/2024 4005536686 KONNA RAMULAMMA CANARA BANK(508532)
428 Ponduru AP-01-009-013-015/010165
(BANAM) 		0201009000NRG25030520241261677 03/05/2024 Eswaraamma 0201009WL027437 Eswaraamma 00415 SBIN0002785 1496 1496 Processed 14/05/2024 4005536693 MRS ESWARAMMA AKKAVARAPU STATE BANK OF INDIA(508548)
429 Ponduru AP-01-009-013-015/010166
(BANAM) 		0201009000NRG25030520241261680 03/05/2024 Chinnammi 0201009WL027437 Chinnammi 00415 SBIN0002785 1496 1496 Processed 14/05/2024 4005536696 MRS CHINNAMMADU AGATA STATE BANK OF INDIA(508548)
430 Ponduru AP-01-009-013-015/010168
(BANAM) 		0201009000NRG25030520241261682 03/05/2024 Sureedamma 0201009WL027437 Sureedamma 00415 SBIN0002785 1496 1496 Processed 14/05/2024 4005537021 MRS DEBARIKI SURODU STATE BANK OF INDIA(508548)
431 Ponduru AP-01-009-013-015/010169
(BANAM) 		0201009000NRG25030520241261684 03/05/2024 KONDRU BHASKARARAO 0201009WL027437 KONDRU BHASKARARAO 00415 SBIN0002785 299 299 Processed 14/05/2024 4005536770 MR BHASKARARAO KONDRU STATE BANK OF INDIA(508548)
432 Ponduru AP-01-009-013-015/010171
(BANAM) 		0201009000NRG25030520241261688 03/05/2024 Lakshmi 0201009WL027437 Lakshmi 00415 SBIN0002785 1496 1496 Processed 14/05/2024 4005536744 MRS LAKSHMI KONNA STATE BANK OF INDIA(508548)
433 Ponduru AP-01-009-013-015/010179
(BANAM) 		0201009000NRG25030520241261694 03/05/2024 ELLAMMA SURA 0201009WL027437 ELLAMMA SURA 00415 SBIN0002785 1496 1496 Processed 14/05/2024 4005536695 SURA ELLAMMA UNION BANK OF INDIA(508500)
434 Ponduru AP-01-009-013-015/010180
(BANAM) 		0201009000NRG25030520241261698 03/05/2024 AGATHA RAVINDRA 0201009WL027437 AGATHA RAVINDRA 00415 SBIN0002785 1496 1496 Processed 14/05/2024 4005537320 MR RAVINDRA AGATA STATE BANK OF INDIA(508548)
435 Ponduru AP-01-009-013-015/010180
(BANAM) 		0201009000NRG25030520241261696 03/05/2024 Lakshmi 0201009WL027437 Lakshmi 00415 SBIN0002785 1496 1496 Processed 14/05/2024 4005537107 MS LAKSHMI AGATHA STATE BANK OF INDIA(508548)
436 Ponduru AP-01-009-013-015/010183
(BANAM) 		0201009000NRG25030520241261701 03/05/2024 Lakshmi 0201009WL027437 Lakshmi 00415 SBIN0002785 1496 1496 Processed 14/05/2024 4005537027 MRS KONNA LAXMI STATE BANK OF INDIA(508548)
437 Ponduru AP-01-009-013-015/010183
(BANAM) 		0201009000NRG25030520241261702 03/05/2024 Punnarao 0201009WL027437 Punnarao 00415 SBIN0002785 1197 1197 Processed 14/05/2024 4005536549 MR KONNA PUNNARAO STATE BANK OF INDIA(508548)
438 Ponduru AP-01-009-013-015/010185
(BANAM) 		0201009000NRG25030520241261703 03/05/2024 Lakshmi 0201009WL027437 Lakshmi 00415 SBIN0002785 1496 1496 Processed 14/05/2024 4005536703 MRS LAXMI KODIGUDLA STATE BANK OF INDIA(508548)
439 Ponduru AP-01-009-013-015/010186
(BANAM) 		0201009000NRG25030520241261706 03/05/2024 Srinivasarao 0201009WL027437 Srinivasarao 00415 SBIN0002785 1496 1496 Processed 14/05/2024 4005537051 MR GANDI SRINUVASARAO STATE BANK OF INDIA(508548)
440 Ponduru AP-01-009-013-015/010186
(BANAM) 		0201009000NRG25030520241261705 03/05/2024 Suredamma 0201009WL027437 Suredamma 00415 SBIN0002785 1496 1496 Processed 14/05/2024 4005537115 MRS SURIDAMMA GANDI STATE BANK OF INDIA(508548)
441 Ponduru AP-01-009-013-015/010187
(BANAM) 		0201009000NRG25030520241261709 03/05/2024 Kotamma 0201009WL027437 Kotamma 00415 SBIN0002785 1197 1197 Processed 14/05/2024 4005536705 JIRI KOTISWARI UNION BANK OF INDIA(508500)
442 Ponduru AP-01-009-013-015/010196
(BANAM) 		0201009000NRG25030520241261725 03/05/2024 KONNA BHASKARARAO 0201009WL027437 KONNA BHASKARARAO 00415 SBIN0002785 1197 1197 Processed 14/05/2024 4005537212 MR KONNA BHASKARARAO STATE BANK OF INDIA(508548)
443 Ponduru AP-01-009-013-015/010196
(BANAM) 		0201009000NRG25030520241261724 03/05/2024 Krishna 0201009WL027437 Krishna 00415 SBIN0002785 299 299 Processed 14/05/2024 4005537310 MR KONNA KRISHNA STATE BANK OF INDIA(508548)
444 Ponduru AP-01-009-013-015/010196
(BANAM) 		0201009000NRG25030520241261723 03/05/2024 Radha 0201009WL027437 Radha 00415 SBIN0002785 1496 1496 Processed 14/05/2024 4005536708 MRS RADHA KONNA STATE BANK OF INDIA(508548)
445 Ponduru AP-01-009-013-015/010197
(BANAM) 		0201009000NRG25030520241261726 03/05/2024 Pushpavati 0201009WL027437 Pushpavati 00415 SBIN0002785 1496 1496 Processed 14/05/2024 4005536710 MRS PUSHPAMMA PEYYALA STATE BANK OF INDIA(508548)
446 Ponduru AP-01-009-013-015/010199
(BANAM) 		0201009000NRG25030520241261728 03/05/2024 Trinadamma 0201009WL027437 Trinadamma 00415 SBIN0002785 1496 1496 Processed 14/05/2024 4005536709 KONNA THRINADHAMMA UNION BANK OF INDIA(508500)
447 Ponduru AP-01-009-013-015/010202
(BANAM) 		0201009000NRG25030520241261733 03/05/2024 Adilakshmi 0201009WL027437 Adilakshmi 00415 SBIN0002785 1496 1496 Processed 14/05/2024 4005536687 PEYYALA ADILAXMI FINCARE SMALL FINANCE BANK LTD(608304)
448 Ponduru AP-01-009-013-015/010202
(BANAM) 		0201009000NRG25030520241261734 03/05/2024 lakshmanarao 0201009WL027437 lakshmanarao 00415 SBIN0002785 1496 1496 Processed 14/05/2024 4005536546 PEYYALA LAKSHMANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
449 Ponduru AP-01-009-013-015/010202
(BANAM) 		0201009000NRG25030520241261732 03/05/2024 Ramarao 0201009WL027437 Ramarao 00415 SBIN0002785 1496 1496 Processed 14/05/2024 4005537045 MR PEYYALA RAMA RAO STATE BANK OF INDIA(508548)
450 Ponduru AP-01-009-013-015/010204
(BANAM) 		0201009000NRG25030520241261736 03/05/2024 Chandrakala 0201009WL027437 Chandrakala 00415 SBIN0002785 1496 1496 Processed 14/05/2024 4005537307 MRS SURA CHANDRA LEKHA STATE BANK OF INDIA(508548)
451 Ponduru AP-01-009-013-015/010204
(BANAM) 		0201009000NRG25030520241261735 03/05/2024 Laxminarayana 0201009WL027437 Laxminarayana 00415 SBIN0002785 1496 1496 Processed 14/05/2024 4005537040 MR LAXMI NARAYANA SURA STATE BANK OF INDIA(508548)
452 Ponduru AP-01-009-013-015/010206
(BANAM) 		0201009000NRG25030520241261738 03/05/2024 Asiritalli 0201009WL027437 Asiritalli 00415 SBIN0002785 1197 1197 Processed 14/05/2024 4005536702 MRS ASIRITALLI SURA STATE BANK OF INDIA(508548)
453 Ponduru AP-01-009-013-015/010206
(BANAM) 		0201009000NRG25030520241261739 03/05/2024 Gollaraju 0201009WL027437 Gollaraju 00415 SBIN0002785 897 897 Rejected 14/05/2024 4005537068 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 Ponduru AP-01-009-013-015/010206
(BANAM) 		0201009000NRG25030520241261737 03/05/2024 Yallamma 0201009WL027437 Yallamma 00415 SBIN0002785 1496 1496 Processed 14/05/2024 4005537046 MRS SURA YELLAMMA STATE BANK OF INDIA(508548)
455 Ponduru AP-01-009-013-015/010211
(BANAM) 		0201009000NRG25030520241261740 03/05/2024 Chinnodu 0201009WL027437 Chinnodu 00415 SBIN0002785 1496 1496 Processed 14/05/2024 4005537063 MR MUNUKALA CHINNAVADU STATE BANK OF INDIA(508548)
456 Ponduru AP-01-009-013-015/010212
(BANAM) 		0201009000NRG25030520241261741 03/05/2024 Neelamma 0201009WL027437 Neelamma 00415 SBIN0002785 1496 1496 Processed 14/05/2024 4005537053 MRS NEELAMMA MUNAKALA STATE BANK OF INDIA(508548)
457 Ponduru AP-01-009-013-015/010235
(BANAM) 		0201009000NRG25030520241261742 03/05/2024 Durgappadu 0201009WL027437 Durgappadu 00415 SBIN0002785 299 299 Processed 14/05/2024 4005537073 MR DURGAPPADU KOLLI STATE BANK OF INDIA(508548)
458 Ponduru AP-01-009-013-015/010235
(BANAM) 		0201009000NRG25030520241261743 03/05/2024 Venkatamma 0201009WL027437 Venkatamma 00415 SBIN0002785 299 299 Processed 14/05/2024 4005536720 MRS VENKATAMMA KOLLI STATE BANK OF INDIA(508548)
459 Ponduru AP-01-009-013-015/010239
(BANAM) 		0201009000NRG25030520241261745 03/05/2024 Kanakarao 0201009WL027437 Kanakarao 00415 SBIN0002785 1197 1197 Processed 14/05/2024 4005536573 MR KOLLI KANAKARAO STATE BANK OF INDIA(508548)
460 Ponduru AP-01-009-013-015/010240
(BANAM) 		0201009000NRG25030520241261747 03/05/2024 Appalanarasayya 0201009WL027437 Appalanarasayya 00415 SBIN0002785 1496 1496 Processed 14/05/2024 4005537039 MR APPALA NARASAYYA KOLLI STATE BANK OF INDIA(508548)
461 Ponduru AP-01-009-013-015/010240
(BANAM) 		0201009000NRG25030520241261748 03/05/2024 Thavudamma 0201009WL027437 Thavudamma 00415 SBIN0002785 1197 1197 Processed 14/05/2024 4005537062 MRS KOLLI TAVUDAMMA STATE BANK OF INDIA(508548)
462 Ponduru AP-01-009-013-015/010248
(BANAM) 		0201009000NRG25030520241261750 03/05/2024 Durgappadu 0201009WL027437 Durgappadu 00415 SBIN0002785 897 897 Processed 14/05/2024 4005537067 MR DURGAPPADU PEDDINTI STATE BANK OF INDIA(508548)
463 Ponduru AP-01-009-013-015/010248
(BANAM) 		0201009000NRG25030520241261751 03/05/2024 Venkatamma 0201009WL027437 Venkatamma 00415 SBIN0002785 1496 1496 Processed 14/05/2024 4005536678 MRS RAMANAMMA PEDDINTI STATE BANK OF INDIA(508548)
464 Ponduru AP-01-009-013-015/010251
(BANAM) 		0201009000NRG25030520241261755 03/05/2024 Chinnammudu 0201009WL027437 Chinnammudu 00415 SBIN0002785 1496 1496 Processed 14/05/2024 4005537126 MRS GANDI CHINNAMMADU STATE BANK OF INDIA(508548)
465 Ponduru AP-01-009-013-015/010252
(BANAM) 		0201009000NRG25030520241261756 03/05/2024 Sanyasamma 0201009WL027437 Sanyasamma 00415 SBIN0002785 1496 1496 Processed 14/05/2024 4005536558 MISS PEDDINTI SANYASAMMA STATE BANK OF INDIA(508548)
466 Ponduru AP-01-009-013-015/010256
(BANAM) 		0201009000NRG25030520241261759 03/05/2024 KONNA PREMA KUMAR 0201009WL027437 KONNA PREMA KUMAR 00415 SBIN0002785 598 598 Processed 14/05/2024 4005536567 MR KONNA PREMA KUMAR STATE BANK OF INDIA(508548)
467 Ponduru AP-01-009-013-015/010256
(BANAM) 		0201009000NRG25030520241261760 03/05/2024 KONNA UDAY KUMAR 0201009WL027437 KONNA UDAY KUMAR 00415 SBIN0002785 897 897 Processed 14/05/2024 4005537260 MR KONNA UDAY KUMAR STATE BANK OF INDIA(508548)
468 Ponduru AP-01-009-013-015/010260
(BANAM) 		0201009000NRG25030520241261761 03/05/2024 Lakshmana Rao 0201009WL027437 Lakshmana Rao 00415 SBIN0002785 1197 1197 Processed 14/05/2024 4005537055 KINJARAPU LAKSHAMANARAO K KRISHNA VENI STATE BANK OF INDIA(508548)
469 Ponduru AP-01-009-013-015/010270
(BANAM) 		0201009000NRG25030520241261764 03/05/2024 Parvathi 0201009WL027437 Parvathi 00415 SBIN0002785 1197 1197 Processed 14/05/2024 4005537308 MS PARAVATHI KOLLI STATE BANK OF INDIA(508548)
470 Ponduru AP-01-009-013-015/010271
(BANAM) 		0201009000NRG25030520241261767 03/05/2024 Asirinaidu 0201009WL027437 Asirinaidu 00415 SBIN0002785 1496 1496 Processed 14/05/2024 4005537058 MRS PEDDINTI ASIRI NAIDU STATE BANK OF INDIA(508548)
471 Ponduru AP-01-009-013-015/010275
(BANAM) 		0201009000NRG25030520241261769 03/05/2024 chinnareddi 0201009WL027437 chinnareddi 00415 SBIN0002785 1496 1496 Processed 14/05/2024 4005537341 MR CHINNA REDDY PEDDINTI STATE BANK OF INDIA(508548)
472 Ponduru AP-01-009-013-015/010275
(BANAM) 		0201009000NRG25030520241261768 03/05/2024 Lakshmi 0201009WL027437 Lakshmi 00415 SBIN0002785 897 897 Processed 14/05/2024 4005537195 LAXMI PEDDINTI STATE BANK OF INDIA(508548)
473 Ponduru AP-01-009-013-015/010281
(BANAM) 		0201009000NRG25030520241261775 03/05/2024 Papamma 0201009WL027437 Papamma 00415 SBIN0002785 1496 1496 Processed 14/05/2024 4005537043 PEYYALA PAPALU UNION BANK OF INDIA(508500)
474 Ponduru AP-01-009-013-015/010281
(BANAM) 		0201009000NRG25030520241261774 03/05/2024 Venkata Ramana 0201009WL027437 Venkata Ramana 00415 SBIN0002785 1496 1496 Processed 14/05/2024 4005537047 MR AGATA VENKATARAMANA STATE BANK OF INDIA(508548)
475 Ponduru AP-01-009-013-015/010289
(BANAM) 		0201009000NRG25030520241261780 03/05/2024 durgamma 0201009WL027437 durgamma 00415 SBIN0002785 1496 1496 Processed 14/05/2024 4005537071 MRS DURGAMMA BADARI STATE BANK OF INDIA(508548)
476 Ponduru AP-01-009-013-015/010289
(BANAM) 		0201009000NRG25030520241261779 03/05/2024 Paparao 0201009WL027437 Paparao 00415 SBIN0002785 1496 1496 Processed 14/05/2024 4005537054 MR PAPA RAO BADARI STATE BANK OF INDIA(508548)
477 Ponduru AP-01-009-013-015/010290
(BANAM) 		0201009000NRG25030520241261781 03/05/2024 Yallamma 0201009WL027437 Yallamma 00415 SBIN0002785 1496 1496 Processed 14/05/2024 4005536701 MRS ELLAMMA BADARI STATE BANK OF INDIA(508548)
478 Ponduru AP-01-009-013-015/010293
(BANAM) 		0201009000NRG25030520241261784 03/05/2024 Neelamnaidu 0201009WL027437 Neelamnaidu 00415 SBIN0002785 1496 1496 Processed 14/05/2024 4005536566 MR PEDDINTI NEELAM NAIDU STATE BANK OF INDIA(508548)
479 Ponduru AP-01-009-013-015/010295
(BANAM) 		0201009000NRG25030520241261787 03/05/2024 Jyothi 0201009WL027437 Jyothi 00415 SBIN0002785 1496 1496 Processed 14/05/2024 4005536548 MRS NIDRABANGI JYOTHI STATE BANK OF INDIA(508548)
480 Ponduru AP-01-009-013-015/010297
(BANAM) 		0201009000NRG25030520241261788 03/05/2024 Aruna 0201009WL027437 Aruna 00415 SBIN0002785 1496 1496 Processed 14/05/2024 4005536581 MRS SURA ARUNA STATE BANK OF INDIA(508548)
481 Ponduru AP-01-009-013-015/010299
(BANAM) 		0201009000NRG25030520241261790 03/05/2024 Chinnammadu 0201009WL027437 Chinnammadu 00415 SBIN0002785 1496 1496 Processed 14/05/2024 4005536766 MRS KONNA CHINNAMMADU STATE BANK OF INDIA(508548)
482 Ponduru AP-01-009-013-015/010299
(BANAM) 		0201009000NRG25030520241261789 03/05/2024 Rama Lakshman 0201009WL027437 Rama Lakshman 00415 SBIN0002785 1197 1197 Processed 14/05/2024 4005537078 MR KONNA RAMALAKSHMAN STATE BANK OF INDIA(508548)
483 Ponduru AP-01-009-013-015/010301
(BANAM) 		0201009000NRG25030520241261793 03/05/2024 Durgamma 0201009WL027437 Durgamma 00415 SBIN0002785 1496 1496 Processed 14/05/2024 4005536700 MRS DURGAMMA PEDDINTI STATE BANK OF INDIA(508548)
484 Ponduru AP-01-009-013-015/010301
(BANAM) 		0201009000NRG25030520241261792 03/05/2024 Vishnu 0201009WL027437 Vishnu 00415 SBIN0002785 1496 1496 Processed 14/05/2024 4005537056 PEDDINTI VISHNU BANK OF INDIA(508505)
485 Ponduru AP-01-009-013-015/010302
(BANAM) 		0201009000NRG25030520241261795 03/05/2024 raghukumar 0201009WL027437 raghukumar 00415 SBIN0002785 299 299 Processed 14/05/2024 4005537108 MR RAGHUKUMAR SURA STATE BANK OF INDIA(508548)
486 Ponduru AP-01-009-013-015/010302
(BANAM) 		0201009000NRG25030520241261794 03/05/2024 ramadevi 0201009WL027437 ramadevi 00415 SBIN0002785 897 897 Processed 14/05/2024 4005537101 SURA RAMA DEVI BANK OF BARODA(606985)
487 Ponduru AP-01-009-013-015/010304
(BANAM) 		0201009000NRG25030520241261797 03/05/2024 Chandramma 0201009WL027437 Chandramma 00415 SBIN0002785 1197 1197 Processed 14/05/2024 4005537052 MRS CHANDRAMMA PEDDINTI STATE BANK OF INDIA(508548)
488 Ponduru AP-01-009-013-015/010304
(BANAM) 		0201009000NRG25030520241261796 03/05/2024 Krishnarao 0201009WL027437 Krishnarao 00415 SBIN0002785 299 299 Processed 14/05/2024 4005537066 MR KRISHNA RAO PEDDINTI STATE BANK OF INDIA(508548)
489 Ponduru AP-01-009-013-015/010309
(BANAM) 		0201009000NRG25030520241261800 03/05/2024 lakshmi 0201009WL027437 lakshmi 00415 SBIN0002785 1496 1496 Processed 14/05/2024 4005537306 MRS PEDDINTI LAKSHMI STATE BANK OF INDIA(508548)
490 Ponduru AP-01-009-013-015/010309
(BANAM) 		0201009000NRG25030520241261799 03/05/2024 suryanarayana 0201009WL027437 suryanarayana 00415 SBIN0002785 897 897 Processed 14/05/2024 4005537076 MR SURYANARAYANA PEDDINTI STATE BANK OF INDIA(508548)
491 Ponduru AP-01-009-013-015/010319
(BANAM) 		0201009000NRG25030520241261805 03/05/2024 Rama 0201009WL027437 Rama 00415 SBIN0002785 598 598 Processed 14/05/2024 4005536728 MRS RAMA SURA STATE BANK OF INDIA(508548)
492 Ponduru AP-01-009-013-015/010321
(BANAM) 		0201009000NRG25030520241261807 03/05/2024 jyothi 0201009WL027437 jyothi 00415 SBIN0002785 1496 1496 Processed 14/05/2024 4005537079 MRS SURA JYOTHI STATE BANK OF INDIA(508548)
493 Ponduru AP-01-009-013-015/010322
(BANAM) 		0201009000NRG25030520241261808 03/05/2024 kumari 0201009WL027437 kumari 00415 SBIN0002785 1496 1496 Processed 14/05/2024 4005537072 MRS KUMARI KOLLI STATE BANK OF INDIA(508548)
494 Ponduru AP-01-009-013-015/010324
(BANAM) 		0201009000NRG25030520241261812 03/05/2024 Kumari 0201009WL027437 Kumari 00415 SBIN0002785 1197 1197 Processed 14/05/2024 4005537044 MRS KUMARI INAPA STATE BANK OF INDIA(508548)
495 Ponduru AP-01-009-013-015/020004
(BANAM) 		0201009000NRG25030520241233179 03/05/2024 Vijayalakshmi 0201009WL027008 Vijayalakshmi 00415 SBIN0002785 1789 1789 Processed 14/05/2024 4005536786 MRS SURA VIJAYA LAXMI STATE BANK OF INDIA(508548)
496 Ponduru AP-01-009-013-015/020005
(BANAM) 		0201009000NRG25030520241233180 03/05/2024 Padma 0201009WL027008 Padma 00415 SBIN0002785 1789 1789 Processed 14/05/2024 4005536626 MS SURA PADHMA STATE BANK OF INDIA(508548)
497 Ponduru AP-01-009-013-015/020006
(BANAM) 		0201009000NRG25030520241233181 03/05/2024 Srinivasarao 0201009WL027008 Srinivasarao 00415 SBIN0002785 1491 1491 Processed 14/05/2024 4005536850 MR SRINIVASA RAO ALAGARA STATE BANK OF INDIA(508548)
498 Ponduru AP-01-009-013-015/020007
(BANAM) 		0201009000NRG25030520241233182 03/05/2024 Suryam 0201009WL027008 Suryam 00415 SBIN0002785 1789 1789 Processed 14/05/2024 4005537156 SURA SURYAM INDIA POST PAYMENTS BANK LIMITED(508528)
499 Ponduru AP-01-009-013-015/020009
(BANAM) 		0201009000NRG25030520241233186 03/05/2024 Parvathi 0201009WL027008 Parvathi 00415 SBIN0002785 1789 1789 Processed 14/05/2024 4005536623 MS SURA PARVATHI STATE BANK OF INDIA(508548)
500 Ponduru AP-01-009-013-015/020009
(BANAM) 		0201009000NRG25030520241233185 03/05/2024 Parvathisam 0201009WL027008 Parvathisam 00415 SBIN0002785 1491 1491 Processed 14/05/2024 4005536841 PARVATESAM SURA STATE BANK OF INDIA(508548)
501 Ponduru AP-01-009-013-015/020011
(BANAM) 		0201009000NRG25030520241233187 03/05/2024 Narasamma 0201009WL027008 Narasamma 00415 SBIN0002785 1789 1789 Processed 14/05/2024 4005536627 MRS BANDANA NARASAMMA STATE BANK OF INDIA(508548)
502 Ponduru AP-01-009-013-015/020015
(BANAM) 		0201009000NRG25030520241233188 03/05/2024 Lakshmi 0201009WL027008 Lakshmi 00415 SBIN0002785 1789 1789 Processed 14/05/2024 4005536754 MRS ALAGARA LAKSHMI STATE BANK OF INDIA(508548)
503 Ponduru AP-01-009-013-015/020016
(BANAM) 		0201009000NRG25030520241233190 03/05/2024 Kumari 0201009WL027008 Kumari 00415 SBIN0002785 1789 1789 Processed 14/05/2024 4005536606 MS SURA KUMARI STATE BANK OF INDIA(508548)
504 Ponduru AP-01-009-013-015/020016
(BANAM) 		0201009000NRG25030520241233189 03/05/2024 Ramanarao 0201009WL027008 Ramanarao 00415 SBIN0002785 298 298 Processed 14/05/2024 4005536858 MR SURA RAMANA RAO STATE BANK OF INDIA(508548)
505 Ponduru AP-01-009-013-015/020017
(BANAM) 		0201009000NRG25030520241233191 03/05/2024 Susila 0201009WL027008 Susila 00415 SBIN0002785 1789 1789 Processed 14/05/2024 4005536753 MS CHITTURU SUSEELA STATE BANK OF INDIA(508548)
506 Ponduru AP-01-009-013-015/020019
(BANAM) 		0201009000NRG25030520241233192 03/05/2024 Ramachandrarao 0201009WL027008 Ramachandrarao 00415 SBIN0002785 596 596 Processed 14/05/2024 4005536857 MR RAMACHANDRUDU ALAGARA STATE BANK OF INDIA(508548)
507 Ponduru AP-01-009-013-015/020019
(BANAM) 		0201009000NRG25030520241233193 03/05/2024 Saraswati 0201009WL027008 Saraswati 00415 SBIN0002785 895 895 Processed 14/05/2024 4005536856 MRS SARASWATHI ALAGARA STATE BANK OF INDIA(508548)
508 Ponduru AP-01-009-013-015/020021
(BANAM) 		0201009000NRG25030520241233194 03/05/2024 Apparao 0201009WL027008 Apparao 00415 SBIN0002785 1789 1789 Processed 14/05/2024 4005537270 MR ALAGARA APPARAO STATE BANK OF INDIA(508548)
509 Ponduru AP-01-009-013-015/020022
(BANAM) 		0201009000NRG25030520241233196 03/05/2024 Adilakshmi 0201009WL027008 Adilakshmi 00415 SBIN0002785 1491 1491 Processed 14/05/2024 4005536843 MRS ALAGARA ADILAKSHMI STATE BANK OF INDIA(508548)
510 Ponduru AP-01-009-013-015/020022
(BANAM) 		0201009000NRG25030520241233195 03/05/2024 Govindha 0201009WL027008 Govindha 00415 SBIN0002785 1789 1789 Processed 14/05/2024 4005536840 MR GOVINDA RAO ALAGARA STATE BANK OF INDIA(508548)
511 Ponduru AP-01-009-013-015/020025
(BANAM) 		0201009000NRG25030520241233197 03/05/2024 Apparao 0201009WL027008 Apparao 00415 SBIN0002785 1789 1789 Processed 14/05/2024 4005536842 MR APPA RAO SURA STATE BANK OF INDIA(508548)
512 Ponduru AP-01-009-013-015/020025
(BANAM) 		0201009000NRG25030520241233198 03/05/2024 Krishnaveni 0201009WL027008 Krishnaveni 00415 SBIN0002785 1789 1789 Processed 14/05/2024 4005536632 MS SURA KRISHNAVENI STATE BANK OF INDIA(508548)
513 Ponduru AP-01-009-013-015/020026
(BANAM) 		0201009000NRG25030520241233200 03/05/2024 Kamalamma 0201009WL027008 Kamalamma 00415 SBIN0002785 895 895 Processed 14/05/2024 4005536607 MS SURA KAMALAMMA STATE BANK OF INDIA(508548)
514 Ponduru AP-01-009-013-015/020026
(BANAM) 		0201009000NRG25030520241233199 03/05/2024 Vishnu 0201009WL027008 Vishnu 00415 SBIN0002785 895 895 Processed 14/05/2024 4005536845 MR VISHNU MURTY SURA STATE BANK OF INDIA(508548)
515 Ponduru AP-01-009-013-015/020027
(BANAM) 		0201009000NRG25030520241233201 03/05/2024 Parvathisam 0201009WL027008 Parvathisam 00415 SBIN0002785 1789 1789 Processed 14/05/2024 4005536847 MR PARVATEESAM DALLI STATE BANK OF INDIA(508548)
516 Ponduru AP-01-009-013-015/020028
(BANAM) 		0201009000NRG25030520241233203 03/05/2024 Apparao 0201009WL027008 Apparao 00415 SBIN0002785 1789 1789 Processed 14/05/2024 4005536848 MR APPA RAO ALAGARA STATE BANK OF INDIA(508548)
517 Ponduru AP-01-009-013-015/020028
(BANAM) 		0201009000NRG25030520241233204 03/05/2024 Vamakshi 0201009WL027008 Vamakshi 00415 SBIN0002785 1491 1491 Processed 14/05/2024 4005536844 MRS ALAGARA VAMAKSHMI STATE BANK OF INDIA(508548)
518 Ponduru AP-01-009-013-015/020029
(BANAM) 		0201009000NRG25030520241233205 03/05/2024 Laxmayya 0201009WL027008 Laxmayya 00415 SBIN0002785 1789 1789 Processed 14/05/2024 4005536785 MR LAKSHAMAYYA ALAGARA STATE BANK OF INDIA(508548)
519 Ponduru AP-01-009-013-015/020030
(BANAM) 		0201009000NRG25030520241233206 03/05/2024 Mani 0201009WL027008 Mani 00415 SBIN0002785 1491 1491 Processed 14/05/2024 4005536752 MS SURA MANAMMA STATE BANK OF INDIA(508548)
520 Ponduru AP-01-009-013-015/020031
(BANAM) 		0201009000NRG25030520241233207 03/05/2024 Parvathi 0201009WL027008 Parvathi 00415 SBIN0002785 1491 1491 Processed 14/05/2024 4005536631 MS CHITTURU PARVATHI STATE BANK OF INDIA(508548)
521 Ponduru AP-01-009-013-015/020033
(BANAM) 		0201009000NRG25030520241233208 03/05/2024 Sanyasamma 0201009WL027008 Sanyasamma 00415 SBIN0002785 1789 1789 Processed 14/05/2024 4005536609 MS BAGADI SANYASAMMA STATE BANK OF INDIA(508548)
522 Ponduru AP-01-009-013-015/020035
(BANAM) 		0201009000NRG25030520241233209 03/05/2024 Manikyam 0201009WL027008 Manikyam 00415 SBIN0002785 1193 1193 Processed 14/05/2024 4005537269 MISS BAGADI MANIKYAM STATE BANK OF INDIA(508548)
523 Ponduru AP-01-009-013-015/020037
(BANAM) 		0201009000NRG25030520241233211 03/05/2024 Ramadevi 0201009WL027008 Ramadevi 00415 SBIN0002785 1789 1789 Processed 14/05/2024 4005536636 MRS RAMADEVI KONETI STATE BANK OF INDIA(508548)
524 Ponduru AP-01-009-013-015/020037
(BANAM) 		0201009000NRG25030520241233210 03/05/2024 Venkataramana 0201009WL027008 Venkataramana 00415 SBIN0002785 1491 1491 Processed 14/05/2024 4005536849 MR VENKATA RAMANA ALAGARA STATE BANK OF INDIA(508548)
525 Ponduru AP-01-009-013-015/020038
(BANAM) 		0201009000NRG25030520241233213 03/05/2024 Kesamma 0201009WL027008 Kesamma 00415 SBIN0002785 1789 1789 Processed 14/05/2024 4005536625 MS ALAGARA KESAMMA STATE BANK OF INDIA(508548)
526 Ponduru AP-01-009-013-015/020038
(BANAM) 		0201009000NRG25030520241233212 03/05/2024 Narayanaswami 0201009WL027008 Narayanaswami 00415 SBIN0002785 1491 1491 Processed 14/05/2024 4005537246 MR ALAGARA NARAYANA SWAMI STATE BANK OF INDIA(508548)
527 Ponduru AP-01-009-013-015/020040
(BANAM) 		0201009000NRG25030520241233214 03/05/2024 Apparao 0201009WL027008 Apparao 00415 SBIN0002785 1193 1193 Processed 14/05/2024 4005536851 MR APPA RAO ALAGARA STATE BANK OF INDIA(508548)
528 Ponduru AP-01-009-013-015/020057
(BANAM) 		0201009000NRG25030520241233216 03/05/2024 Ramanamma 0201009WL027008 Ramanamma 00415 SBIN0002785 1491 1491 Processed 14/05/2024 4005536784 MRS ALAGARA RAMANAMMA STATE BANK OF INDIA(508548)
529 Ponduru AP-01-009-013-015/020058
(BANAM) 		0201009000NRG25030520241233217 03/05/2024 Gayatri 0201009WL027008 Gayatri 00415 SBIN0002785 1193 1193 Processed 14/05/2024 4005536854 MRS GAYETHRI ALAGARA STATE BANK OF INDIA(508548)
530 Ponduru AP-01-009-013-015/020059
(BANAM) 		0201009000NRG25030520241233218 03/05/2024 Bhanujirao 0201009WL027008 Bhanujirao 00415 SBIN0002785 1789 1789 Processed 14/05/2024 4005537261 MR BANHDANA BHANUJEE RAO STATE BANK OF INDIA(508548)
531 Ponduru AP-01-009-013-015/020061
(BANAM) 		0201009000NRG25030520241233220 03/05/2024 Aruna Kumari 0201009WL027008 Aruna Kumari 00415 SBIN0002785 1789 1789 Processed 14/05/2024 4005536717 MRS ARUNAKUMARI SURA STATE BANK OF INDIA(508548)
532 Ponduru AP-01-009-013-015/020061
(BANAM) 		0201009000NRG25030520241233219 03/05/2024 Baburao 0201009WL027008 Baburao 00415 SBIN0002785 1193 1193 Processed 14/05/2024 4005537331 MR SURA BABURAO STATE BANK OF INDIA(508548)
533 Ponduru AP-01-009-013-015/020062
(BANAM) 		0201009000NRG25030520241233221 03/05/2024 Satyannarayana 0201009WL027008 Satyannarayana 00415 SBIN0002785 1491 1491 Processed 14/05/2024 4005536624 MR SURA SATYANARAYANA STATE BANK OF INDIA(508548)
534 Ponduru AP-01-009-013-015/020063
(BANAM) 		0201009000NRG25030520241233223 03/05/2024 ALAGARA BHANU 0201009WL027008 ALAGARA BHANU 00415 SBIN0002785 1491 1491 Processed 14/05/2024 4005536750 MS ALAGARA BHANU STATE BANK OF INDIA(508548)
535 Ponduru AP-01-009-013-015/020063
(BANAM) 		0201009000NRG25030520241233222 03/05/2024 Ramana 0201009WL027008 Ramana 00415 SBIN0002785 1193 1193 Processed 14/05/2024 4005536846 MR RAMANA ALAGARA STATE BANK OF INDIA(508548)
536 Ponduru AP-01-009-013-015/020065
(BANAM) 		0201009000NRG25030520241233224 03/05/2024 Mangamma 0201009WL027008 Mangamma 00415 SBIN0002785 1789 1789 Processed 14/05/2024 4005536608 MS ALAGARA MANGAMMA STATE BANK OF INDIA(508548)
537 Ponduru AP-01-009-013-015/020066
(BANAM) 		0201009000NRG25030520241233225 03/05/2024 Apparao 0201009WL027008 Apparao 00415 SBIN0002785 1789 1789 Processed 14/05/2024 4005536852 MR APPA RAO BANDANA STATE BANK OF INDIA(508548)
538 Ponduru AP-01-009-013-015/020067
(BANAM) 		0201009000NRG25030520241233226 03/05/2024 DALLI SAIKRISHNA 0201009WL027008 DALLI SAIKRISHNA 00415 SBIN0002785 1789 1789 Processed 14/05/2024 4005536579 MRS DALLI SAIKRISHNA STATE BANK OF INDIA(508548)
539 Ponduru AP-01-009-013-015/020068
(BANAM) 		0201009000NRG25030520241233227 03/05/2024 Satyavathi 0201009WL027008 Satyavathi 00415 SBIN0002785 1193 1193 Processed 14/05/2024 4005536787 MRS ALAGARA SATYAVATHI STATE BANK OF INDIA(508548)
540 Ponduru AP-01-009-013-015/020070
(BANAM) 		0201009000NRG25030520241233228 03/05/2024 CHANDRAKALA 0201009WL027008 CHANDRAKALA 00415 SBIN0002785 1789 1789 Processed 14/05/2024 4005537268 MISS ALAGARA CHANDRAKALA STATE BANK OF INDIA(508548)
541 Ponduru AP-01-009-013-015/020073
(BANAM) 		0201009000NRG25030520241233229 03/05/2024 uttaralakshmi 0201009WL027008 uttaralakshmi 00415 SBIN0002785 1193 1193 Processed 14/05/2024 4005536751 MS KUNA UTTARALAXMI STATE BANK OF INDIA(508548)
542 Ponduru AP-01-009-013-015/15010333
(BANAM) 		0201009000NRG25030520241261816 03/05/2024 PEDDINTI ADILAXMI 0201009WL027437 PEDDINTI ADILAXMI 00415 SBIN0002785 1496 1496 Processed 14/05/2024 4005537211 MRS PEDDINTI ADILAXMI STATE BANK OF INDIA(508548)
543 Ponduru AP-01-009-019-023/010536
(DALLAVALASA) 		0201009000NRG25030520241263874 03/05/2024 Appamma 0201009WL027449 Appamma 00415 SBIN0002785 510 510 Processed 14/05/2024 4005536835 MRS DIVVALA APPAMMA STATE BANK OF INDIA(508548)
544 Ponduru AP-01-009-028-038/010069
(NANDIVADA) 		0201009000NRG25030520241244108 03/05/2024 Lakshmi 0201009WL027149 Lakshmi 00415 SBIN0002785 841 841 Processed 14/05/2024 4005537174 BADITHAMANI LAXMI UNION BANK OF INDIA(508500)
SubTotal 687535 687535
545 Ponduru AP-01-009-010-012/010036
(PONDURU) 		0201009000NRG25030520241226151 03/05/2024 Ramanarao 0201009WL026917 Ramanarao 00415 SBIN0008823 1689 1689 Processed 14/05/2024 4005536910 MR CHINTAKAYALA RAMANARAO STATE BANK OF INDIA(508548)
546 Ponduru AP-01-009-013-015/010186
(BANAM) 		0201009000NRG25030520241261707 03/05/2024 Eswaramma 0201009WL027437 Eswaramma 00415 SBIN0008823 1496 1496 Processed 14/05/2024 4005537069 MRS ESWARAMMA GANDI STATE BANK OF INDIA(508548)
547 Ponduru AP-01-009-019-023/010001
(DALLAVALASA) 		0201009000NRG25030520241263517 03/05/2024 Divyavani 0201009WL027449 Divyavani 00415 SBIN0008823 1020 1020 Processed 14/05/2024 4005536822 Mrs Urlapu Divyavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Ponduru AP-01-009-019-023/010001
(DALLAVALASA) 		0201009000NRG25030520241263515 03/05/2024 Gannayya 0201009WL027449 Gannayya 00415 SBIN0008823 1275 1275 Processed 14/05/2024 4005536575 MR DIVVALA GANNEYYA STATE BANK OF INDIA(508548)
549 Ponduru AP-01-009-019-023/010002
(DALLAVALASA) 		0201009000NRG25030520241263518 03/05/2024 Bhulokamma 0201009WL027449 Bhulokamma 00415 SBIN0008823 1275 1275 Processed 14/05/2024 4005536790 Mrs LOPINTI BHULOKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Ponduru AP-01-009-019-023/010002
(DALLAVALASA) 		0201009000NRG25030520241263519 03/05/2024 Laxmi 0201009WL027449 Laxmi 00415 SBIN0008823 1275 1275 Processed 14/05/2024 4005536834 MRS LOPINTI LAKSHMI STATE BANK OF INDIA(508548)
551 Ponduru AP-01-009-019-023/010002
(DALLAVALASA) 		0201009000NRG25030520241263520 03/05/2024 Madhu Babu 0201009WL027449 Madhu Babu 00415 SBIN0008823 1275 1275 Processed 14/05/2024 4005537222 MR LOPINTI MADHUBABU STATE BANK OF INDIA(508548)
552 Ponduru AP-01-009-019-023/010002
(DALLAVALASA) 		0201009000NRG25030520241263521 03/05/2024 Mohanarao 0201009WL027449 Mohanarao 00415 SBIN0008823 1275 1275 Processed 14/05/2024 4005537335 MR LOPINTI MOHANA RAO STATE BANK OF INDIA(508548)
553 Ponduru AP-01-009-019-023/010003
(DALLAVALASA) 		0201009000NRG25030520241263522 03/05/2024 Gannemma 0201009WL027449 Gannemma 00415 SBIN0008823 1275 1275 Processed 14/05/2024 4005536582 Mrs Etcharla Gannemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Ponduru AP-01-009-019-023/010004
(DALLAVALASA) 		0201009000NRG25030520241263524 03/05/2024 Savalapurapu Raju 0201009WL027449 Savalapurapu Raju 00415 SBIN0008823 1275 1275 Processed 14/05/2024 4005536571 SAVALAPURAPU RAJU AXIS BANK(607153)
555 Ponduru AP-01-009-019-023/010005
(DALLAVALASA) 		0201009000NRG25030520241263525 03/05/2024 Thoudu 0201009WL027449 Thoudu 00415 SBIN0008823 1275 1275 Processed 14/05/2024 4005536832 MR NAVIRI TAVUDU STATE BANK OF INDIA(508548)
556 Ponduru AP-01-009-019-023/010010
(DALLAVALASA) 		0201009000NRG25030520241263529 03/05/2024 Janaki 0201009WL027449 Janaki 00415 SBIN0008823 510 510 Processed 14/05/2024 4005536587 Mrs DIVVALA JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Ponduru AP-01-009-019-023/010017
(DALLAVALASA) 		0201009000NRG25030520241263530 03/05/2024 Pentayya 0201009WL027449 Pentayya 00415 SBIN0008823 1275 1275 Processed 14/05/2024 4005536577 MR DIVVALA PENTAYYALTI STATE BANK OF INDIA(508548)
558 Ponduru AP-01-009-019-023/010019
(DALLAVALASA) 		0201009000NRG25030520241263532 03/05/2024 Gaddeyya 0201009WL027449 Gaddeyya 00415 SBIN0008823 1275 1275 Processed 14/05/2024 4005536788 MR SAVALAPURAPU GADDEYYA STATE BANK OF INDIA(508548)
559 Ponduru AP-01-009-019-023/010019
(DALLAVALASA) 		0201009000NRG25030520241263533 03/05/2024 Ramulamma 0201009WL027449 Ramulamma 00415 SBIN0008823 1275 1275 Processed 14/05/2024 4005536836 MRS SAVALAPURAPU RAMULAMMA STATE BANK OF INDIA(508548)
560 Ponduru AP-01-009-019-023/010020
(DALLAVALASA) 		0201009000NRG25030520241263534 03/05/2024 Rajamma 0201009WL027449 Rajamma 00415 SBIN0008823 1275 1275 Processed 14/05/2024 4005536544 MRS SAVALAPUIRAPU RAJAMMALTI STATE BANK OF INDIA(508548)
561 Ponduru AP-01-009-019-023/010020
(DALLAVALASA) 		0201009000NRG25030520241263536 03/05/2024 Seetha 0201009WL027449 Seetha 00415 SBIN0008823 1275 1275 Processed 14/05/2024 4005536585 MRS SAVALAPURAPU SEETHA STATE BANK OF INDIA(508548)
562 Ponduru AP-01-009-019-023/010020
(DALLAVALASA) 		0201009000NRG25030520241263535 03/05/2024 Srinu 0201009WL027449 Srinu 00415 SBIN0008823 1275 1275 Processed 14/05/2024 4005536792 MR SAVALAPURAPU SRINU STATE BANK OF INDIA(508548)
563 Ponduru AP-01-009-019-023/010021
(DALLAVALASA) 		0201009000NRG25030520241263537 03/05/2024 Appanna 0201009WL027449 Appanna 00415 SBIN0008823 1275 1275 Processed 14/05/2024 4005536589 MR NAVIRI APPA RAO STATE BANK OF INDIA(508548)
564 Ponduru AP-01-009-019-023/010022
(DALLAVALASA) 		0201009000NRG25030520241263538 03/05/2024 Saraswati 0201009WL027449 Saraswati 00415 SBIN0008823 1275 1275 Processed 14/05/2024 4005536584 MR NAVIRI SARASWATHAMMA STATE BANK OF INDIA(508548)
565 Ponduru AP-01-009-019-023/010023
(DALLAVALASA) 		0201009000NRG25030520241263540 03/05/2024 Dhanujayarao 0201009WL027449 Dhanujayarao 00415 SBIN0008823 1275 1275 Processed 14/05/2024 4005537267 MR LOPINTI DHANUNJAYA RAO STATE BANK OF INDIA(508548)
566 Ponduru AP-01-009-019-023/010024
(DALLAVALASA) 		0201009000NRG25030520241263541 03/05/2024 Laxmi 0201009WL027449 Laxmi 00415 SBIN0008823 1275 1275 Processed 14/05/2024 4005536586 Mrs LOPINTI LAXMI INDIAN BANK(607105)
567 Ponduru AP-01-009-019-023/010029
(DALLAVALASA) 		0201009000NRG25030520241263543 03/05/2024 Ammanna 0201009WL027449 Ammanna 00415 SBIN0008823 1275 1275 Processed 14/05/2024 4005536823 MRS NAVIRI AMMANNA STATE BANK OF INDIA(508548)
568 Ponduru AP-01-009-019-023/010035
(DALLAVALASA) 		0201009000NRG25030520241263552 03/05/2024 Butchi Babu 0201009WL027449 Butchi Babu 00415 SBIN0008823 1275 1275 Processed 14/05/2024 4005537329 KONCHADA BUCHCHIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
569 Ponduru AP-01-009-019-023/010035
(DALLAVALASA) 		0201009000NRG25030520241263553 03/05/2024 KONCHADA SARASWATHI 0201009WL027449 KONCHADA SARASWATHI 00415 SBIN0008823 1275 1275 Processed 14/05/2024 4005536685 Mrs KONCHADA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Ponduru AP-01-009-019-023/010039
(DALLAVALASA) 		0201009000NRG25030520241263558 03/05/2024 Suredu 0201009WL027449 Suredu 00415 SBIN0008823 1275 1275 Processed 14/05/2024 4005536946 MRS SARIKA SURYADAMMA STATE BANK OF INDIA(508548)
571 Ponduru AP-01-009-019-023/010054
(DALLAVALASA) 		0201009000NRG25030520241263578 03/05/2024 Ganeswararao 0201009WL027449 Ganeswararao 00415 SBIN0008823 1275 1275 Processed 14/05/2024 4005537232 MR BONU GANESH STATE BANK OF INDIA(508548)
572 Ponduru AP-01-009-019-023/010112
(DALLAVALASA) 		0201009000NRG25030520241263618 03/05/2024 Sanyasamma 0201009WL027449 Sanyasamma 00415 SBIN0008823 1275 1275 Processed 14/05/2024 4005536594 Mrs Rella Sanyasimma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Ponduru AP-01-009-019-023/010112
(DALLAVALASA) 		0201009000NRG25030520241263617 03/05/2024 Yellayya 0201009WL027449 Yellayya 00415 SBIN0008823 1275 1275 Processed 14/05/2024 4005537274 MR RELLA YELLAYYA STATE BANK OF INDIA(508548)
574 Ponduru AP-01-009-019-023/010121
(DALLAVALASA) 		0201009000NRG25030520241263622 03/05/2024 Chinnappamma 0201009WL027449 Chinnappamma 00415 SBIN0008823 1275 1275 Processed 14/05/2024 4005536942 Mrs CHINNAPPAMMA BURADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Ponduru AP-01-009-019-023/010121
(DALLAVALASA) 		0201009000NRG25030520241263621 03/05/2024 Kaminaidu 0201009WL027449 Kaminaidu 00415 SBIN0008823 1275 1275 Processed 14/05/2024 4005537204 MR BURADA KAMI NAIDU STATE BANK OF INDIA(508548)
576 Ponduru AP-01-009-019-023/010121
(DALLAVALASA) 		0201009000NRG25030520241263623 03/05/2024 MEESALA SAIMMA 0201009WL027449 MEESALA SAIMMA 00415 SBIN0008823 1275 1275 Processed 14/05/2024 4005537003 MRS MEESALA SAIMMA STATE BANK OF INDIA(508548)
577 Ponduru AP-01-009-019-023/010145
(DALLAVALASA) 		0201009000NRG25030520241263637 03/05/2024 Appalasuri 0201009WL027449 Appalasuri 00415 SBIN0008823 1275 1275 Processed 14/05/2024 4005536920 Mr APPALA SURI SARIKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
578 Ponduru AP-01-009-019-023/010176
(DALLAVALASA) 		0201009000NRG25030520241263659 03/05/2024 Parayya 0201009WL027449 Parayya 00415 SBIN0008823 1275 1275 Processed 14/05/2024 4005537278 MR KOMMU PARAYYA STATE BANK OF INDIA(508548)
579 Ponduru AP-01-009-019-023/010212
(DALLAVALASA) 		0201009000NRG25030520241263694 03/05/2024 SARIKA BHARTHI 0201009WL027449 SARIKA BHARTHI 00415 SBIN0008823 1275 1275 Processed 14/05/2024 4005537336 MISS SARIKA BHARATHI STATE BANK OF INDIA(508548)
580 Ponduru AP-01-009-019-023/010212
(DALLAVALASA) 		0201009000NRG25030520241263693 03/05/2024 Tavudu 0201009WL027449 Tavudu 00415 SBIN0008823 1275 1275 Processed 14/05/2024 4005536918 MR TAVUDU SARIKA STATE BANK OF INDIA(508548)
581 Ponduru AP-01-009-019-023/010225
(DALLAVALASA) 		0201009000NRG25030520241263702 03/05/2024 Kousalya 0201009WL027449 Kousalya 00415 SBIN0008823 1275 1275 Processed 14/05/2024 4005536927 MRS MEESALA KAUSALYA STATE BANK OF INDIA(508548)
582 Ponduru AP-01-009-019-023/010236
(DALLAVALASA) 		0201009000NRG25030520241263715 03/05/2024 Chilakamma 0201009WL027449 Chilakamma 00415 SBIN0008823 765 765 Processed 14/05/2024 4005536590 Mrs KILLANA CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Ponduru AP-01-009-019-023/010236
(DALLAVALASA) 		0201009000NRG25030520241263714 03/05/2024 KILLANA APPALA NAIDU 0201009WL027449 KILLANA APPALA NAIDU 00415 SBIN0008823 1275 1275 Processed 14/05/2024 4005537299 MR KILLANA APPALA NAIDU STATE BANK OF INDIA(508548)
584 Ponduru AP-01-009-019-023/010240
(DALLAVALASA) 		0201009000NRG25030520241263721 03/05/2024 Venkata Ramana 0201009WL027449 Venkata Ramana 00415 SBIN0008823 765 765 Processed 14/05/2024 4005536863 MR VENKATA RAMANA GUDLA STATE BANK OF INDIA(508548)
585 Ponduru AP-01-009-019-023/010273
(DALLAVALASA) 		0201009000NRG25030520241263744 03/05/2024 Paparao 0201009WL027449 Paparao 00415 SBIN0008823 1020 1020 Processed 14/05/2024 4005536572 MR NAVIRI PAPARAO STATE BANK OF INDIA(508548)
586 Ponduru AP-01-009-019-023/010273
(DALLAVALASA) 		0201009000NRG25030520241263745 03/05/2024 Ravi 0201009WL027449 Ravi 00415 SBIN0008823 1275 1275 Processed 14/05/2024 4005537223 NAVIRI RAVI KUMAR STATE BANK OF INDIA(508548)
587 Ponduru AP-01-009-019-023/010274
(DALLAVALASA) 		0201009000NRG25030520241263746 03/05/2024 Appanna 0201009WL027449 Appanna 00415 SBIN0008823 1275 1275 Processed 14/05/2024 4005536799 MR TALAGANA APPANNA STATE BANK OF INDIA(508548)
588 Ponduru AP-01-009-019-023/010364
(DALLAVALASA) 		0201009000NRG25030520241263783 03/05/2024 GANTYADA PADMA 0201009WL027449 GANTYADA PADMA 00415 SBIN0008823 1275 1275 Processed 14/05/2024 4005537002 MRS GANTYADA PADMA STATE BANK OF INDIA(508548)
589 Ponduru AP-01-009-019-023/010375
(DALLAVALASA) 		0201009000NRG25030520241263790 03/05/2024 Krishna 0201009WL027449 Krishna 00415 SBIN0008823 1275 1275 Processed 14/05/2024 4005537206 MR GANTYADA KRISHNAMRAJU STATE BANK OF INDIA(508548)
590 Ponduru AP-01-009-019-023/010375
(DALLAVALASA) 		0201009000NRG25030520241263789 03/05/2024 Seetayya 0201009WL027449 Seetayya 00415 SBIN0008823 510 510 Processed 14/05/2024 4005536948 MR GANTYADA SEETHAYYA STATE BANK OF INDIA(508548)
591 Ponduru AP-01-009-019-023/010408
(DALLAVALASA) 		0201009000NRG25030520241263806 03/05/2024 Jogulu 0201009WL027449 Jogulu 00415 SBIN0008823 1275 1275 Processed 14/05/2024 4005536838 MR ETCHARLA JOGULU STATE BANK OF INDIA(508548)
592 Ponduru AP-01-009-019-023/010424
(DALLAVALASA) 		0201009000NRG25030520241263816 03/05/2024 Lakshmi 0201009WL027449 Lakshmi 00415 SBIN0008823 1275 1275 Processed 14/05/2024 4005536961 MRS SARIKA SAI LAXMI STATE BANK OF INDIA(508548)
593 Ponduru AP-01-009-019-023/010424
(DALLAVALASA) 		0201009000NRG25030520241263815 03/05/2024 Raamaaraavu 0201009WL027449 Raamaaraavu 00415 SBIN0008823 1275 1275 Processed 14/05/2024 4005537280 MR SARIKA RAMARAO STATE BANK OF INDIA(508548)
594 Ponduru AP-01-009-019-023/010424
(DALLAVALASA) 		0201009000NRG25030520241263817 03/05/2024 SARIKAK BHANUTHEJA 0201009WL027449 SARIKAK BHANUTHEJA 00415 SBIN0008823 1275 1275 Processed 14/05/2024 4005537231 MR SARIKAK BHANUTHEJA STATE BANK OF INDIA(508548)
595 Ponduru AP-01-009-019-023/010490
(DALLAVALASA) 		0201009000NRG25030520241263851 03/05/2024 Ramanamma 0201009WL027449 Ramanamma 00415 SBIN0008823 1275 1275 Processed 14/05/2024 4005537001 MRS KILLANA RAMANAMMA STATE BANK OF INDIA(508548)
596 Ponduru AP-01-009-019-023/010490
(DALLAVALASA) 		0201009000NRG25030520241263852 03/05/2024 Varalakshmi 0201009WL027449 Varalakshmi 00415 SBIN0008823 1275 1275 Processed 14/05/2024 4005536957 MRS KILLANA VARALAKSHMI STATE BANK OF INDIA(508548)
597 Ponduru AP-01-009-019-023/010521
(DALLAVALASA) 		0201009000NRG25030520241263864 03/05/2024 KILLANA SANYASAMM 0201009WL027449 KILLANA SANYASAMM 00415 SBIN0008823 1020 1020 Processed 14/05/2024 4005537323 MRS KILLANA SANYASAMMA STATE BANK OF INDIA(508548)
598 Ponduru AP-01-009-019-023/010536
(DALLAVALASA) 		0201009000NRG25030520241263875 03/05/2024 Suryanaarayana 0201009WL027449 Suryanaarayana 00415 SBIN0008823 1275 1275 Processed 14/05/2024 4005536837 MR DIVVALA SURYANARAYANA STATE BANK OF INDIA(508548)
599 Ponduru AP-01-009-019-023/010538
(DALLAVALASA) 		0201009000NRG25030520241263877 03/05/2024 Bhaarati 0201009WL027449 Bhaarati 00415 SBIN0008823 1275 1275 Processed 14/05/2024 4005536580 Mrs LOPINTI BHARTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Ponduru AP-01-009-019-023/010538
(DALLAVALASA) 		0201009000NRG25030520241263876 03/05/2024 Gopi 0201009WL027449 Gopi 00415 SBIN0008823 1275 1275 Processed 14/05/2024 4005537266 MR LOPINTI GOPI STATE BANK OF INDIA(508548)
601 Ponduru AP-01-009-019-023/010560
(DALLAVALASA) 		0201009000NRG25030520241263880 03/05/2024 Apparao 0201009WL027449 Apparao 00415 SBIN0008823 255 255 Processed 14/05/2024 4005537220 APPARAO SOPETI STATE BANK OF INDIA(508548)
602 Ponduru AP-01-009-019-023/010560
(DALLAVALASA) 		0201009000NRG25030520241263881 03/05/2024 Dhana 0201009WL027449 Dhana 00415 SBIN0008823 255 255 Processed 14/05/2024 4005537337 MRS SOPETI DANALAXMI STATE BANK OF INDIA(508548)
603 Ponduru AP-01-009-019-023/010561
(DALLAVALASA) 		0201009000NRG25030520241263882 03/05/2024 Seetaram 0201009WL027449 Seetaram 00415 SBIN0008823 1275 1275 Processed 14/05/2024 4005537221 SEETARAM SOPETI SOPETI LAXMI STATE BANK OF INDIA(508548)
604 Ponduru AP-01-009-019-023/010576
(DALLAVALASA) 		0201009000NRG25030520241263891 03/05/2024 Apparao 0201009WL027449 Apparao 00415 SBIN0008823 1275 1275 Processed 14/05/2024 4005536791 MR NAVIRI APPARAO STATE BANK OF INDIA(508548)
605 Ponduru AP-01-009-019-023/010612
(DALLAVALASA) 		0201009000NRG25030520241263898 03/05/2024 Rajeswara rao 0201009WL027449 Rajeswara rao 00415 SBIN0008823 765 765 Processed 14/05/2024 4005537122 MR SARIKA RAJESWARA RAO STATE BANK OF INDIA(508548)
606 Ponduru AP-01-009-019-023/010612
(DALLAVALASA) 		0201009000NRG25030520241263899 03/05/2024 Santhi 0201009WL027449 Santhi 00415 SBIN0008823 1275 1275 Processed 14/05/2024 4005536588 MRS SARIKA SANTHI STATE BANK OF INDIA(508548)
607 Ponduru AP-01-009-019-023/010622
(DALLAVALASA) 		0201009000NRG25030520241263906 03/05/2024 Rajana Ramana 0201009WL027449 Rajana Ramana 00415 SBIN0008823 1020 1020 Processed 14/05/2024 4005537338 MR RAMANA RAJANA STATE BANK OF INDIA(508548)
608 Ponduru AP-01-009-019-023/010643
(DALLAVALASA) 		0201009000NRG25030520241263919 03/05/2024 Sanyasi Rao 0201009WL027449 Sanyasi Rao 00415 SBIN0008823 1275 1275 Processed 14/05/2024 4005536949 MR PALLA SANYASI RAO STATE BANK OF INDIA(508548)
609 Ponduru AP-01-009-019-023/010659
(DALLAVALASA) 		0201009000NRG25030520241263927 03/05/2024 rambabu 0201009WL027449 rambabu 00415 SBIN0008823 765 765 Processed 14/05/2024 4005537321 MR NAVIRI RAMBABU STATE BANK OF INDIA(508548)
610 Ponduru AP-01-009-019-023/010659
(DALLAVALASA) 		0201009000NRG25030520241263928 03/05/2024 vijaya 0201009WL027449 vijaya 00415 SBIN0008823 1275 1275 Processed 14/05/2024 4005537322 Mrs LOPINTI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Ponduru AP-01-009-019-023/010674
(DALLAVALASA) 		0201009000NRG25030520241263942 03/05/2024 gannemma 0201009WL027449 gannemma 00415 SBIN0008823 1275 1275 Processed 14/05/2024 4005536604 Mrs NAVIRI GANNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Ponduru AP-01-009-019-023/010676
(DALLAVALASA) 		0201009000NRG25030520241263943 03/05/2024 Lakshmi 0201009WL027449 Lakshmi 00415 SBIN0008823 1275 1275 Processed 14/05/2024 4005536877 MRS PALLA LAXMI STATE BANK OF INDIA(508548)
613 Ponduru AP-01-009-019-023/010687
(DALLAVALASA) 		0201009000NRG25030520241263948 03/05/2024 CHITTARAPU RAMA LAKSHMI 0201009WL027449 CHITTARAPU RAMA LAKSHMI 00415 SBIN0008823 765 765 Processed 14/05/2024 4005536826 MRS CHITTARAPU RAMA LAKSHMI STATE BANK OF INDIA(508548)
614 Ponduru AP-01-009-019-023/020003
(DALLAVALASA) 		0201009000NRG25030520241263952 03/05/2024 Mariyamma 0201009WL027449 Mariyamma 00415 SBIN0008823 1275 1275 Processed 14/05/2024 4005536798 Mrs DIVVALA MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Ponduru AP-01-009-019-023/020005
(DALLAVALASA) 		0201009000NRG25030520241263954 03/05/2024 Rajulamma 0201009WL027449 Rajulamma 00415 SBIN0008823 1275 1275 Processed 14/05/2024 4005536789 Mrs LOPENTI RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Ponduru AP-01-009-019-023/020008
(DALLAVALASA) 		0201009000NRG25030520241263956 03/05/2024 Gurumurti 0201009WL027449 Gurumurti 00415 SBIN0008823 765 765 Processed 14/05/2024 4005536576 MR DIVVALA GUGURUMURTHY STATE BANK OF INDIA(508548)
617 Ponduru AP-01-009-019-023/040030
(DALLAVALASA) 		0201009000NRG25030520241263988 03/05/2024 MADHUSUDHANA RAO 0201009WL027449 MADHUSUDHANA RAO 00415 SBIN0008823 1275 1275 Processed 14/05/2024 4005537273 MR DUPPALA MADHUSUDHANA RAO STATE BANK OF INDIA(508548)
618 Ponduru AP-01-009-019-023/040032
(DALLAVALASA) 		0201009000NRG25030520241263990 03/05/2024 Krishnaaraavu 0201009WL027449 Krishnaaraavu 00415 SBIN0008823 255 255 Processed 14/05/2024 4005537207 SEEPANA KRISHNARAO LAKSHMI STATE BANK OF INDIA(508548)
619 Ponduru AP-01-009-019-023/040033
(DALLAVALASA) 		0201009000NRG25030520241263993 03/05/2024 Baaskaraavu 0201009WL027449 Baaskaraavu 00415 SBIN0008823 510 510 Processed 14/05/2024 4005537124 Mr Tammineni Bhaskararao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Ponduru AP-01-009-019-023/040033
(DALLAVALASA) 		0201009000NRG25030520241263991 03/05/2024 Kotesvaraavu 0201009WL027449 Kotesvaraavu 00415 SBIN0008823 255 255 Processed 14/05/2024 4005537123 TAMMINENI KOTESWARA RAO STATE BANK OF INDIA(508548)
621 Ponduru AP-01-009-019-023/040033
(DALLAVALASA) 		0201009000NRG25030520241263992 03/05/2024 Tulasamma 0201009WL027449 Tulasamma 00415 SBIN0008823 1275 1275 Processed 14/05/2024 4005536954 MRS TAMMINENI TULASI STATE BANK OF INDIA(508548)
622 Ponduru AP-01-009-019-023/040035
(DALLAVALASA) 		0201009000NRG25030520241263995 03/05/2024 Raajaarao 0201009WL027449 Raajaarao 00415 SBIN0008823 255 255 Processed 14/05/2024 4005537294 Mr Gorle Rajarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Ponduru AP-01-009-019-023/040038
(DALLAVALASA) 		0201009000NRG25030520241264000 03/05/2024 DUMPALA APPALA RAMU 0201009WL027449 DUMPALA APPALA RAMU 00415 SBIN0008823 1275 1275 Processed 14/05/2024 4005536981 MR DUMPALA APPALA RAMU STATE BANK OF INDIA(508548)
624 Ponduru AP-01-009-019-023/040038
(DALLAVALASA) 		0201009000NRG25030520241264002 03/05/2024 LAKSHMANA RAO 0201009WL027449 LAKSHMANA RAO 00415 SBIN0008823 1275 1275 Processed 14/05/2024 4005537298 MR DUMPA LAXMANA RAO STATE BANK OF INDIA(508548)
625 Ponduru AP-01-009-019-023/040039
(DALLAVALASA) 		0201009000NRG25030520241264004 03/05/2024 GANESWARARAO 0201009WL027449 GANESWARARAO 00415 SBIN0008823 1275 1275 Processed 14/05/2024 4005537333 MR DUMPA GANESWARARAO STATE BANK OF INDIA(508548)
626 Ponduru AP-01-009-019-023/040039
(DALLAVALASA) 		0201009000NRG25030520241264003 03/05/2024 Sarojini 0201009WL027449 Sarojini 00415 SBIN0008823 1275 1275 Processed 14/05/2024 4005536642 Mrs DUMPA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Ponduru AP-01-009-019-023/040040
(DALLAVALASA) 		0201009000NRG25030520241264006 03/05/2024 Taata 0201009WL027449 Taata 00415 SBIN0008823 1275 1275 Processed 14/05/2024 4005536982 MR DUMPA TATI NAIDU STATE BANK OF INDIA(508548)
628 Ponduru AP-01-009-019-023/040041
(DALLAVALASA) 		0201009000NRG25030520241264010 03/05/2024 DUMPA SURAMMA 0201009WL027449 DUMPA SURAMMA 00415 SBIN0008823 1020 1020 Processed 14/05/2024 4005536986 MRS DUMPA SURAMMA STATE BANK OF INDIA(508548)
629 Ponduru AP-01-009-019-023/040041
(DALLAVALASA) 		0201009000NRG25030520241264009 03/05/2024 Seetayya 0201009WL027449 Seetayya 00415 SBIN0008823 1275 1275 Processed 14/05/2024 4005537297 MR DUMPA SEETHAYYA STATE BANK OF INDIA(508548)
630 Ponduru AP-01-009-019-023/040041
(DALLAVALASA) 		0201009000NRG25030520241264012 03/05/2024 SRINIVASARAO 0201009WL027449 SRINIVASARAO 00415 SBIN0008823 1275 1275 Processed 14/05/2024 4005536599 MR DUMPA SRINIVASA RAO STATE BANK OF INDIA(508548)
631 Ponduru AP-01-009-019-023/040046
(DALLAVALASA) 		0201009000NRG25030520241264016 03/05/2024 Gavarayya 0201009WL027449 Gavarayya 00415 SBIN0008823 1275 1275 Processed 14/05/2024 4005536983 MR GORLA GAWARAYYA STATE BANK OF INDIA(508548)
632 Ponduru AP-01-009-019-023/040046
(DALLAVALASA) 		0201009000NRG25030520241264018 03/05/2024 Lakshmi 0201009WL027449 Lakshmi 00415 SBIN0008823 1275 1275 Processed 14/05/2024 4005536985 MRS GORLA LAXMI STATE BANK OF INDIA(508548)
633 Ponduru AP-01-009-019-023/040046
(DALLAVALASA) 		0201009000NRG25030520241264017 03/05/2024 Sriraamulu 0201009WL027449 Sriraamulu 00415 SBIN0008823 510 510 Processed 14/05/2024 4005536771 MR GORLA SRI RAMULU STATE BANK OF INDIA(508548)
634 Ponduru AP-01-009-019-023/040049
(DALLAVALASA) 		0201009000NRG25030520241264019 03/05/2024 Govindaraavu 0201009WL027449 Govindaraavu 00415 SBIN0008823 1020 1020 Processed 14/05/2024 4005536882 MR SEEPANA GOVINDARAO STATE BANK OF INDIA(508548)
635 Ponduru AP-01-009-019-023/040050
(DALLAVALASA) 		0201009000NRG25030520241264020 03/05/2024 Tavitinaayadu 0201009WL027449 Tavitinaayadu 00415 SBIN0008823 1275 1275 Processed 14/05/2024 4005537283 MR KUNA THAVITI NAIDU STATE BANK OF INDIA(508548)
636 Ponduru AP-01-009-019-023/040052
(DALLAVALASA) 		0201009000NRG25030520241264023 03/05/2024 Raamaarao 0201009WL027449 Raamaarao 00415 SBIN0008823 255 255 Processed 14/05/2024 4005536980 Mr RAMARAO SEEPANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
637 Ponduru AP-01-009-019-023/040054
(DALLAVALASA) 		0201009000NRG25030520241264026 03/05/2024 Trinaadaraavu 0201009WL027449 Trinaadaraavu 00415 SBIN0008823 1275 1275 Processed 14/05/2024 4005536881 MR SEEPANA TRINADHA RAO STATE BANK OF INDIA(508548)
638 Ponduru AP-01-009-019-023/040055
(DALLAVALASA) 		0201009000NRG25030520241264027 03/05/2024 Krishnaraavu 0201009WL027449 Krishnaraavu 00415 SBIN0008823 255 255 Processed 14/05/2024 4005536638 MR SEEPANA KRISHNA STATE BANK OF INDIA(508548)
639 Ponduru AP-01-009-019-023/040055
(DALLAVALASA) 		0201009000NRG25030520241264028 03/05/2024 Lakshminarayana 0201009WL027449 Lakshminarayana 00415 SBIN0008823 1020 1020 Processed 14/05/2024 4005536935 MRS SEEPANA LAXMINARAYANA STATE BANK OF INDIA(508548)
640 Ponduru AP-01-009-019-023/040057
(DALLAVALASA) 		0201009000NRG25030520241264029 03/05/2024 Raamaarao 0201009WL027449 Raamaarao 00415 SBIN0008823 1275 1275 Processed 14/05/2024 4005536932 MR DUPPALA RAMARAO STATE BANK OF INDIA(508548)
641 Ponduru AP-01-009-019-023/040057
(DALLAVALASA) 		0201009000NRG25030520241264030 03/05/2024 Rupaavati 0201009WL027449 Rupaavati 00415 SBIN0008823 1275 1275 Processed 14/05/2024 4005536862 Mrs DUPPALA RUPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Ponduru AP-01-009-019-023/040058
(DALLAVALASA) 		0201009000NRG25030520241264031 03/05/2024 Appalasuri 0201009WL027449 Appalasuri 00415 SBIN0008823 765 765 Processed 14/05/2024 4005536943 MR DUMPALA APPALA SURI STATE BANK OF INDIA(508548)
643 Ponduru AP-01-009-019-023/040058
(DALLAVALASA) 		0201009000NRG25030520241264032 03/05/2024 Nirmala 0201009WL027449 Nirmala 00415 SBIN0008823 1275 1275 Processed 14/05/2024 4005537282 Mrs Duppala Nirmala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Ponduru AP-01-009-019-023/040062
(DALLAVALASA) 		0201009000NRG25030520241264036 03/05/2024 Appalanarasamma 0201009WL027449 Appalanarasamma 00415 SBIN0008823 1020 1020 Processed 14/05/2024 4005536592 MRS TAMMINENI APPALANARASAMMA STATE BANK OF INDIA(508548)
645 Ponduru AP-01-009-019-023/040062
(DALLAVALASA) 		0201009000NRG25030520241264037 03/05/2024 Srilakshmi 0201009WL027449 Srilakshmi 00415 SBIN0008823 255 255 Processed 14/05/2024 4005536934 MRS TAMMINENI SRI LAKSHMI 9704105968 STATE BANK OF INDIA(508548)
646 Ponduru AP-01-009-019-023/040063
(DALLAVALASA) 		0201009000NRG25030520241264038 03/05/2024 Lakshmanarao 0201009WL027449 Lakshmanarao 00415 SBIN0008823 1020 1020 Processed 14/05/2024 4005536880 MR TAMMINENI LAKSHMANA RAO STATE BANK OF INDIA(508548)
647 Ponduru AP-01-009-019-023/040063
(DALLAVALASA) 		0201009000NRG25030520241264039 03/05/2024 Suhasini 0201009WL027449 Suhasini 00415 SBIN0008823 255 255 Processed 14/05/2024 4005537304 MRS TAMMINENI SUHASINI STATE BANK OF INDIA(508548)
648 Ponduru AP-01-009-019-023/040064
(DALLAVALASA) 		0201009000NRG25030520241264040 03/05/2024 Saraswathi 0201009WL027449 Saraswathi 00415 SBIN0008823 765 765 Processed 14/05/2024 4005537272 MRS THAMMINENI SARASWATHI STATE BANK OF INDIA(508548)
649 Ponduru AP-01-009-019-023/040068
(DALLAVALASA) 		0201009000NRG25030520241264043 03/05/2024 Nirmala 0201009WL027449 Nirmala 00415 SBIN0008823 1275 1275 Processed 14/05/2024 4005536916 MR SEEPANA SYAMALARAO STATE BANK OF INDIA(508548)
650 Ponduru AP-01-009-019-023/040071
(DALLAVALASA) 		0201009000NRG25030520241264045 03/05/2024 Akkamma 0201009WL027449 Akkamma 00415 SBIN0008823 1020 1020 Processed 14/05/2024 4005537276 TAMMINENI AKKAMMA CANARA BANK(508532)
651 Ponduru AP-01-009-019-023/040078
(DALLAVALASA) 		0201009000NRG25030520241264048 03/05/2024 Adimma 0201009WL027449 Adimma 00415 SBIN0008823 1275 1275 Processed 14/05/2024 4005536781 Mrs Sadi Adimma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Ponduru AP-01-009-019-023/040078
(DALLAVALASA) 		0201009000NRG25030520241264049 03/05/2024 Krishna 0201009WL027449 Krishna 00415 SBIN0008823 1275 1275 Processed 14/05/2024 4005536984 MR SADI KRISHMA STATE BANK OF INDIA(508548)
653 Ponduru AP-01-009-019-023/040079
(DALLAVALASA) 		0201009000NRG25030520241264050 03/05/2024 Adinarayana 0201009WL027449 Adinarayana 00415 SBIN0008823 1275 1275 Processed 14/05/2024 4005537296 MR GORLE ADINARAYANA STATE BANK OF INDIA(508548)
654 Ponduru AP-01-009-019-023/040080
(DALLAVALASA) 		0201009000NRG25030520241264052 03/05/2024 Cinnarao 0201009WL027449 Cinnarao 00415 SBIN0008823 1020 1020 Processed 14/05/2024 4005537295 MR SADI CHINNA RAO STATE BANK OF INDIA(508548)
655 Ponduru AP-01-009-019-023/040080
(DALLAVALASA) 		0201009000NRG25030520241264053 03/05/2024 Lakshmi 0201009WL027449 Lakshmi 00415 SBIN0008823 1275 1275 Processed 14/05/2024 4005536987 MRS LAKSHMI SADI STATE BANK OF INDIA(508548)
656 Ponduru AP-01-009-019-023/040091
(DALLAVALASA) 		0201009000NRG25030520241264058 03/05/2024 GORLE SATISH KUMAR 0201009WL027449 GORLE SATISH KUMAR 00415 SBIN0008823 1275 1275 Processed 14/05/2024 4005536551 MR GORLE SATISH KUMAR STATE BANK OF INDIA(508548)
657 Ponduru AP-01-009-019-023/040091
(DALLAVALASA) 		0201009000NRG25030520241264056 03/05/2024 Neelayya 0201009WL027449 Neelayya 00415 SBIN0008823 1020 1020 Processed 14/05/2024 4005536979 MR GORLE NEELAYYA STATE BANK OF INDIA(508548)
658 Ponduru AP-01-009-019-023/040096
(DALLAVALASA) 		0201009000NRG25030520241264060 03/05/2024 Murali 0201009WL027449 Murali 00415 SBIN0008823 1275 1275 Processed 14/05/2024 4005536933 MURALI KRISHNA T IDBI BANK(607095)
659 Ponduru AP-01-009-019-023/040096
(DALLAVALASA) 		0201009000NRG25030520241264061 03/05/2024 Prameela 0201009WL027449 Prameela 00415 SBIN0008823 1275 1275 Processed 14/05/2024 4005537289 Mrs Tamminani Premala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Ponduru AP-01-009-019-023/040100
(DALLAVALASA) 		0201009000NRG25030520241264062 03/05/2024 Lakshmi 0201009WL027449 Lakshmi 00415 SBIN0008823 1275 1275 Processed 14/05/2024 4005536619 MRS THAMMINENI LAXMI STATE BANK OF INDIA(508548)
661 Ponduru AP-01-009-019-023/040104
(DALLAVALASA) 		0201009000NRG25030520241264063 03/05/2024 Ramarao 0201009WL027449 Ramarao 00415 SBIN0008823 1020 1020 Processed 14/05/2024 4005536922 MR SEEPANA RAMA RAO STATE BANK OF INDIA(508548)
662 Ponduru AP-01-009-019-023/040116
(DALLAVALASA) 		0201009000NRG25030520241264064 03/05/2024 Trinaadharao 0201009WL027449 Trinaadharao 00415 SBIN0008823 1275 1275 Processed 14/05/2024 4005537324 MR THAMMINENI THRINADHA RAO STATE BANK OF INDIA(508548)
663 Ponduru AP-01-009-019-023/040125
(DALLAVALASA) 		0201009000NRG25030520241264067 03/05/2024 Krishna rao 0201009WL027449 Krishna rao 00415 SBIN0008823 765 765 Processed 14/05/2024 4005537013 MR THAMMINENI KRISHNARAO STATE BANK OF INDIA(508548)
664 Ponduru AP-01-009-019-023/040129
(DALLAVALASA) 		0201009000NRG25030520241264070 03/05/2024 Govindamma 0201009WL027449 Govindamma 00415 SBIN0008823 1275 1275 Processed 14/05/2024 4005537284 MRS DUPPALA GOVINDAMMA STATE BANK OF INDIA(508548)
665 Ponduru AP-01-009-019-023/040129
(DALLAVALASA) 		0201009000NRG25030520241264069 03/05/2024 Suryanarayana 0201009WL027449 Suryanarayana 00415 SBIN0008823 765 765 Processed 14/05/2024 4005537286 MR DUPPALA SURYANARAYANA STATE BANK OF INDIA(508548)
666 Ponduru AP-01-009-019-023/040131
(DALLAVALASA) 		0201009000NRG25030520241264071 03/05/2024 Muralidhara rao 0201009WL027449 Muralidhara rao 00415 SBIN0008823 510 510 Processed 14/05/2024 4005536978 SEEPANA MURALIDHARARAO UNION BANK OF INDIA(508500)
667 Ponduru AP-01-009-019-023/040133
(DALLAVALASA) 		0201009000NRG25030520241264073 03/05/2024 Padma 0201009WL027449 Padma 00415 SBIN0008823 1275 1275 Processed 14/05/2024 4005536917 SEEPANA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
668 Ponduru AP-01-009-019-023/040133
(DALLAVALASA) 		0201009000NRG25030520241264072 03/05/2024 Symalarao 0201009WL027449 Symalarao 00415 SBIN0008823 1020 1020 Processed 14/05/2024 4005536874 Mr Seepana Syamalarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Ponduru AP-01-009-019-023/040134
(DALLAVALASA) 		0201009000NRG25030520241264074 03/05/2024 Narsinga rao 0201009WL027449 Narsinga rao 00415 SBIN0008823 1275 1275 Processed 14/05/2024 4005537121 MR TAMMINENI NARASINGA RAO STATE BANK OF INDIA(508548)
670 Ponduru AP-01-009-019-023/40142
(DALLAVALASA) 		0201009000NRG25030520241264078 03/05/2024 PENKI PRASAD 0201009WL027449 PENKI PRASAD 00415 SBIN0008823 1275 1275 Processed 14/05/2024 4005537339 MR PENKI PRASAD STATE BANK OF INDIA(508548)
SubTotal 139610 139610
671 Ponduru AP-01-009-010-012/020231
(PONDURU) 		0201009000NRG25030520241238828 03/05/2024 KORADA JAGADEESWARI 0201009WL027071 KORADA JAGADEESWARI 00415 SBIN0015710 1628 1628 Processed 14/05/2024 4005536603 MRS KORADA JAGADEESHWARI STATE BANK OF INDIA(508548)
SubTotal 1628 1628
672 Ponduru AP-01-009-028-038/010240
(NANDIVADA) 		0201009000NRG25030520241244145 03/05/2024 vijayakumari 0201009WL027149 vijayakumari 00415 SBIN0021253 1121 1121 Processed 14/05/2024 4005537242 SARIPALLI VIJAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1121 1121
673 Ponduru AP-01-009-028-038/010052
(NANDIVADA) 		0201009000NRG25030520241244100 03/05/2024 Saripilli Suramma 0201009WL027149 Saripilli Suramma 00468 UBIN0805131 1121 1121 Processed 14/05/2024 4005537181 SARIPILLI SURAMMA UNION BANK OF INDIA(508500)
SubTotal 1121 1121
674 Ponduru AP-01-009-019-023/040040
(DALLAVALASA) 		0201009000NRG25030520241264008 03/05/2024 RAMU 0201009WL027449 RAMU 00468 UBIN0807117 1275 1275 Processed 14/05/2024 4005536974 DUMPA RAMU UNION BANK OF INDIA(508500)
SubTotal 1275 1275
675 Ponduru AP-01-009-010-012/030010
(PONDURU) 		0201009000NRG25030520241232161 03/05/2024 Sreenivasarao 0201009WL026997 Sreenivasarao 00468 UBIN0809713 1588 1588 Processed 14/05/2024 4005536829 KANTA SRINU UNION BANK OF INDIA(508500)
676 Ponduru AP-01-009-013-015/010047
(BANAM) 		0201009000NRG25030520241261517 03/05/2024 Nagamani 0201009WL027437 Nagamani 00468 UBIN0809713 1496 1496 Processed 14/05/2024 4005537006 KOLLI NAGAMANI UNION BANK OF INDIA(508500)
677 Ponduru AP-01-009-013-015/010094
(BANAM) 		0201009000NRG25030520241261575 03/05/2024 PEDDINTI SAILAJA 0201009WL027437 PEDDINTI SAILAJA 00468 UBIN0809713 1496 1496 Processed 14/05/2024 4005537192 PEDDINTI SAILAJA UNION BANK OF INDIA(508500)
678 Ponduru AP-01-009-013-015/010099
(BANAM) 		0201009000NRG25030520241261585 03/05/2024 Durgarao 0201009WL027437 Durgarao 00468 UBIN0809713 1496 1496 Processed 14/05/2024 4005537010 KONNA DURGARAO UNION BANK OF INDIA(508500)
679 Ponduru AP-01-009-013-015/010109
(BANAM) 		0201009000NRG25030520241261599 03/05/2024 Adivamma 0201009WL027437 Adivamma 00468 UBIN0809713 598 598 Processed 14/05/2024 4005537009 KONNA ADIVIMMA UNION BANK OF INDIA(508500)
680 Ponduru AP-01-009-013-015/010111
(BANAM) 		0201009000NRG25030520241261602 03/05/2024 Suguna 0201009WL027437 Suguna 00468 UBIN0809713 1496 1496 Processed 14/05/2024 4005537097 ENAPA SUGUNA UNION BANK OF INDIA(508500)
681 Ponduru AP-01-009-013-015/010113
(BANAM) 		0201009000NRG25030520241261604 03/05/2024 Koteeswara Rao 0201009WL027437 Koteeswara Rao 00468 UBIN0809713 1496 1496 Processed 14/05/2024 4005537032 KONNA KOTISWARARAO UNION BANK OF INDIA(508500)
682 Ponduru AP-01-009-013-015/010115
(BANAM) 		0201009000NRG25030520241261609 03/05/2024 KONNA DURGAPRASAD 0201009WL027437 KONNA DURGAPRASAD 00468 UBIN0809713 1496 1496 Processed 14/05/2024 4005537210 KONNA DURGAPRASAD UNION BANK OF INDIA(508500)
683 Ponduru AP-01-009-013-015/010115
(BANAM) 		0201009000NRG25030520241261607 03/05/2024 Surya Rao 0201009WL027437 Surya Rao 00468 UBIN0809713 1496 1496 Processed 14/05/2024 4005537008 KONNA SURYARAO UNION BANK OF INDIA(508500)
684 Ponduru AP-01-009-013-015/010116
(BANAM) 		0201009000NRG25030520241261611 03/05/2024 REGANA ASIRI NAIDU 0201009WL027437 REGANA ASIRI NAIDU 00468 UBIN0809713 897 897 Processed 14/05/2024 4005537256 REGANA ASIRI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
685 Ponduru AP-01-009-013-015/010165
(BANAM) 		0201009000NRG25030520241261678 03/05/2024 uha 0201009WL027437 uha 00468 UBIN0809713 1496 1496 Processed 14/05/2024 4005537100 AKKAVARAPU UHA UNION BANK OF INDIA(508500)
686 Ponduru AP-01-009-013-015/010165
(BANAM) 		0201009000NRG25030520241261676 03/05/2024 Yarrayya 0201009WL027437 Yarrayya 00468 UBIN0809713 1496 1496 Processed 14/05/2024 4005537099 AKKAVARAPU YERRAYYA UNION BANK OF INDIA(508500)
687 Ponduru AP-01-009-013-015/010169
(BANAM) 		0201009000NRG25030520241261683 03/05/2024 Ramatalli 0201009WL027437 Ramatalli 00468 UBIN0809713 1496 1496 Processed 14/05/2024 4005537007 KONDRA RAMATALLI BANK OF INDIA(508505)
688 Ponduru AP-01-009-013-015/010185
(BANAM) 		0201009000NRG25030520241261704 03/05/2024 Ramarao 0201009WL027437 Ramarao 00468 UBIN0809713 598 598 Processed 14/05/2024 4005537098 KODIGUDLA RAMARAO UNION BANK OF INDIA(508500)
689 Ponduru AP-01-009-013-015/010235
(BANAM) 		0201009000NRG25030520241261744 03/05/2024 ramulamma 0201009WL027437 ramulamma 00468 UBIN0809713 1197 1197 Processed 14/05/2024 4005537193 KOLLI RAMULAMMA UNION BANK OF INDIA(508500)
690 Ponduru AP-01-009-013-015/010254
(BANAM) 		0201009000NRG25030520241261757 03/05/2024 Jayalakshmi 0201009WL027437 Jayalakshmi 00468 UBIN0809713 1496 1496 Processed 14/05/2024 4005537036 KONDRI JAYALAXMI UNION BANK OF INDIA(508500)
691 Ponduru AP-01-009-013-015/010260
(BANAM) 		0201009000NRG25030520241261762 03/05/2024 Krishnaveni 0201009WL027437 Krishnaveni 00468 UBIN0809713 1496 1496 Processed 14/05/2024 4005537035 KINJARAPU KRISHNA VENI UNION BANK OF INDIA(508500)
692 Ponduru AP-01-009-013-015/010270
(BANAM) 		0201009000NRG25030520241261765 03/05/2024 SURENDRA 0201009WL027437 SURENDRA 00468 UBIN0809713 897 897 Processed 14/05/2024 4005537138 KOLLI SURENDRAREDDY UNION BANK OF INDIA(508500)
693 Ponduru AP-01-009-013-015/010270
(BANAM) 		0201009000NRG25030520241261766 03/05/2024 suryakala 0201009WL027437 suryakala 00468 UBIN0809713 1496 1496 Processed 14/05/2024 4005537033 KOLLI SURYAKALA UNION BANK OF INDIA(508500)
694 Ponduru AP-01-009-013-015/010287
(BANAM) 		0201009000NRG25030520241261778 03/05/2024 mugatamma 0201009WL027437 mugatamma 00468 UBIN0809713 1496 1496 Processed 14/05/2024 4005537031 MRS MUGATHAMMA KOLLI STATE BANK OF INDIA(508548)
695 Ponduru AP-01-009-013-015/010295
(BANAM) 		0201009000NRG25030520241261786 03/05/2024 SURYANARAYANA 0201009WL027437 SURYANARAYANA 00468 UBIN0809713 897 897 Processed 14/05/2024 4005537095 NIDRABINGI SURYANARAYANA UNION BANK OF INDIA(508500)
696 Ponduru AP-01-009-013-015/010314
(BANAM) 		0201009000NRG25030520241261801 03/05/2024 ENAPA LAXMU NAIDU 0201009WL027437 ENAPA LAXMU NAIDU 00468 UBIN0809713 299 299 Processed 14/05/2024 4005537194 ENAPA LAXMU NAIDU UNION BANK OF INDIA(508500)
697 Ponduru AP-01-009-013-015/010315
(BANAM) 		0201009000NRG25030520241261803 03/05/2024 mangamma 0201009WL027437 mangamma 00468 UBIN0809713 1496 1496 Processed 14/05/2024 4005537038 BORA MANGAMMA UNION BANK OF INDIA(508500)
698 Ponduru AP-01-009-013-015/010315
(BANAM) 		0201009000NRG25030520241261802 03/05/2024 srinu 0201009WL027437 srinu 00468 UBIN0809713 1197 1197 Processed 14/05/2024 4005537037 BORA SRINU UNION BANK OF INDIA(508500)
699 Ponduru AP-01-009-013-015/010324
(BANAM) 		0201009000NRG25030520241261811 03/05/2024 Papinaidu 0201009WL027437 Papinaidu 00468 UBIN0809713 897 897 Processed 14/05/2024 4005537034 INAPA PAPI NAIDU UNION BANK OF INDIA(508500)
700 Ponduru AP-01-009-013-015/020040
(BANAM) 		0201009000NRG25030520241233215 03/05/2024 Tavitamma 0201009WL027008 Tavitamma 00468 UBIN0809713 1193 1193 Processed 14/05/2024 4005536839 ALAGARA TAVITAMMA UNION BANK OF INDIA(508500)
701 Ponduru AP-01-009-028-038/010010
(NANDIVADA) 		0201009000NRG25030520241244077 03/05/2024 Asiratalli 0201009WL027149 Asiratalli 00468 UBIN0809713 1121 1121 Processed 14/05/2024 4005537184 MOLLI ASIRITALLI UNION BANK OF INDIA(508500)
702 Ponduru AP-01-009-028-038/010013
(NANDIVADA) 		0201009000NRG25030520241244080 03/05/2024 Lakshmi 0201009WL027149 Lakshmi 00468 UBIN0809713 1121 1121 Processed 14/05/2024 4005537254 BOTTA VIJAYA UNION BANK OF INDIA(508500)
703 Ponduru AP-01-009-028-038/010013
(NANDIVADA) 		0201009000NRG25030520241244079 03/05/2024 Paarvati 0201009WL027149 Paarvati 00468 UBIN0809713 1121 1121 Processed 14/05/2024 4005537177 BOTTA PARVATAMMA UNION BANK OF INDIA(508500)
704 Ponduru AP-01-009-028-038/010021
(NANDIVADA) 		0201009000NRG25030520241244082 03/05/2024 Appalasuramma 0201009WL027149 Appalasuramma 00468 UBIN0809713 1401 1401 Processed 14/05/2024 4005537159 REGANA APPALASURAMMA UNION BANK OF INDIA(508500)
705 Ponduru AP-01-009-028-038/010030
(NANDIVADA) 		0201009000NRG25030520241244084 03/05/2024 Cinnammadu 0201009WL027149 Cinnammadu 00468 UBIN0809713 1401 1401 Processed 14/05/2024 4005537149 MR KILLANA CHINNAMMADU STATE BANK OF INDIA(508548)
706 Ponduru AP-01-009-028-038/010031
(NANDIVADA) 		0201009000NRG25030520241244085 03/05/2024 Cinnammadu 0201009WL027149 Cinnammadu 00468 UBIN0809713 1401 1401 Processed 14/05/2024 4005537160 IDADASULA CHINNA UNION BANK OF INDIA(508500)
707 Ponduru AP-01-009-028-038/010032
(NANDIVADA) 		0201009000NRG25030520241244087 03/05/2024 Tavitamma 0201009WL027149 Tavitamma 00468 UBIN0809713 1401 1401 Processed 14/05/2024 4005537240 PATNANA TAVITAMMA UNION BANK OF INDIA(508500)
708 Ponduru AP-01-009-028-038/010037
(NANDIVADA) 		0201009000NRG25030520241244090 03/05/2024 Daalamma 0201009WL027149 Daalamma 00468 UBIN0809713 1401 1401 Processed 14/05/2024 4005537158 IDADASULA DALAMMA UNION BANK OF INDIA(508500)
709 Ponduru AP-01-009-028-038/010038
(NANDIVADA) 		0201009000NRG25030520241244092 03/05/2024 Akkamma 0201009WL027149 Akkamma 00468 UBIN0809713 1401 1401 Processed 14/05/2024 4005537166 KONDRI AKKAMMA UNION BANK OF INDIA(508500)
710 Ponduru AP-01-009-028-038/010039
(NANDIVADA) 		0201009000NRG25030520241244094 03/05/2024 Gandamanu Kumaari 0201009WL027149 Gandamanu Kumaari 00468 UBIN0809713 1401 1401 Processed 14/05/2024 4005537171 GANDAMANU KUMARI UNION BANK OF INDIA(508500)
711 Ponduru AP-01-009-028-038/010039
(NANDIVADA) 		0201009000NRG25030520241244095 03/05/2024 Gandamanu Triveni 0201009WL027149 Gandamanu Triveni 00468 UBIN0809713 1401 1401 Processed 14/05/2024 4005537173 GANDAMANI TRIVENI UNION BANK OF INDIA(508500)
712 Ponduru AP-01-009-028-038/010048
(NANDIVADA) 		0201009000NRG25030520241244097 03/05/2024 Ankamma 0201009WL027149 Ankamma 00468 UBIN0809713 1401 1401 Processed 14/05/2024 4005537176 DONKA ANKAMMA UNION BANK OF INDIA(508500)
713 Ponduru AP-01-009-028-038/010049
(NANDIVADA) 		0201009000NRG25030520241244098 03/05/2024 Laccemma 0201009WL027149 Laccemma 00468 UBIN0809713 1401 1401 Processed 14/05/2024 4005537186 KONDRI LATCHAMMA UNION BANK OF INDIA(508500)
714 Ponduru AP-01-009-028-038/010053
(NANDIVADA) 		0201009000NRG25030520241244101 03/05/2024 Arudra 0201009WL027149 Arudra 00468 UBIN0809713 1401 1401 Processed 14/05/2024 4005537183 REGANA ARUDRA UNION BANK OF INDIA(508500)
715 Ponduru AP-01-009-028-038/010057
(NANDIVADA) 		0201009000NRG25030520241244102 03/05/2024 Paarvati 0201009WL027149 Paarvati 00468 UBIN0809713 1401 1401 Processed 14/05/2024 4005537178 CHODIMUDI PARVATHI UNION BANK OF INDIA(508500)
716 Ponduru AP-01-009-028-038/010058
(NANDIVADA) 		0201009000NRG25030520241244103 03/05/2024 Lakshmumma 0201009WL027149 Lakshmumma 00468 UBIN0809713 1401 1401 Processed 14/05/2024 4005537148 GANDUSHU LAKSHMAMMA UNION BANK OF INDIA(508500)
717 Ponduru AP-01-009-028-038/010059
(NANDIVADA) 		0201009000NRG25030520241244104 03/05/2024 Gannemma 0201009WL027149 Gannemma 00468 UBIN0809713 1401 1401 Processed 14/05/2024 4005537163 EDADASU GANNEMMA UNION BANK OF INDIA(508500)
718 Ponduru AP-01-009-028-038/010066
(NANDIVADA) 		0201009000NRG25030520241244106 03/05/2024 Suridu 0201009WL027149 Suridu 00468 UBIN0809713 1121 1121 Processed 14/05/2024 4005537170 KONDRI SURIDU UNION BANK OF INDIA(508500)
719 Ponduru AP-01-009-028-038/010068
(NANDIVADA) 		0201009000NRG25030520241244107 03/05/2024 Ramanamma 0201009WL027149 Ramanamma 00468 UBIN0809713 1121 1121 Processed 14/05/2024 4005537172 KORADA RAVANAMMA UNION BANK OF INDIA(508500)
720 Ponduru AP-01-009-028-038/010071
(NANDIVADA) 		0201009000NRG25030520241244109 03/05/2024 Badithamani Punyavathi 0201009WL027149 Badithamani Punyavathi 00468 UBIN0809713 1401 1401 Processed 14/05/2024 4005537189 BADITHAMANI PUNYAVATHI UNION BANK OF INDIA(508500)
721 Ponduru AP-01-009-028-038/010078
(NANDIVADA) 		0201009000NRG25030520241244111 03/05/2024 Accamma 0201009WL027149 Accamma 00468 UBIN0809713 1401 1401 Processed 14/05/2024 4005537167 IDIDASU ACCHAMMA UNION BANK OF INDIA(508500)
722 Ponduru AP-01-009-028-038/010081
(NANDIVADA) 		0201009000NRG25030520241244112 03/05/2024 Kondri Parvathamma 0201009WL027149 Kondri Parvathamma 00468 UBIN0809713 1121 1121 Processed 14/05/2024 4005537201 MRS KONDRI PARVATHI STATE BANK OF INDIA(508548)
723 Ponduru AP-01-009-028-038/010084
(NANDIVADA) 		0201009000NRG25030520241244114 03/05/2024 sravani 0201009WL027149 sravani 00468 UBIN0809713 1401 1401 Processed 14/05/2024 4005537180 KONDRI SRAVANI UNION BANK OF INDIA(508500)
724 Ponduru AP-01-009-028-038/010087
(NANDIVADA) 		0201009000NRG25030520241244115 03/05/2024 Raaju 0201009WL027149 Raaju 00468 UBIN0809713 1401 1401 Processed 14/05/2024 4005537185 DONKA RAJU UNION BANK OF INDIA(508500)
725 Ponduru AP-01-009-028-038/010088
(NANDIVADA) 		0201009000NRG25030520241244117 03/05/2024 Ankamma 0201009WL027149 Ankamma 00468 UBIN0809713 1401 1401 Processed 14/05/2024 4005537162 DONKA ANKAMMA UNION BANK OF INDIA(508500)
726 Ponduru AP-01-009-028-038/010089
(NANDIVADA) 		0201009000NRG25030520241244118 03/05/2024 Narasamma 0201009WL027149 Narasamma 00468 UBIN0809713 1401 1401 Processed 14/05/2024 4005537165 MULLU NARASAMMA UNION BANK OF INDIA(508500)
727 Ponduru AP-01-009-028-038/010134
(NANDIVADA) 		0201009000NRG25030520241244128 03/05/2024 Lakshmi 0201009WL027149 Lakshmi 00468 UBIN0809713 1401 1401 Processed 14/05/2024 4005537241 IPPILI LAXMI UNION BANK OF INDIA(508500)
728 Ponduru AP-01-009-028-038/010154
(NANDIVADA) 		0201009000NRG25030520241244135 03/05/2024 Bhulokamma 0201009WL027149 Bhulokamma 00468 UBIN0809713 1401 1401 Processed 14/05/2024 4005537169 BADITAMANI BHULOKAMMA UNION BANK OF INDIA(508500)
729 Ponduru AP-01-009-028-038/010154
(NANDIVADA) 		0201009000NRG25030520241244136 03/05/2024 Sravani 0201009WL027149 Sravani 00468 UBIN0809713 1121 1121 Processed 14/05/2024 4005537187 Mrs ONUMU SRAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Ponduru AP-01-009-028-038/010155
(NANDIVADA) 		0201009000NRG25030520241244137 03/05/2024 Asiramma 0201009WL027149 Asiramma 00468 UBIN0809713 1401 1401 Processed 14/05/2024 4005537164 BADITAMANI TAVITAMMA UNION BANK OF INDIA(508500)
731 Ponduru AP-01-009-028-038/010159
(NANDIVADA) 		0201009000NRG25030520241244138 03/05/2024 Lakshmi 0201009WL027149 Lakshmi 00468 UBIN0809713 1121 1121 Processed 14/05/2024 4005537168 CHODI LAKSHMI UNION BANK OF INDIA(508500)
732 Ponduru AP-01-009-028-038/010203
(NANDIVADA) 		0201009000NRG25030520241244139 03/05/2024 KONDRI SATYAVATHI 0201009WL027149 KONDRI SATYAVATHI 00468 UBIN0809713 1401 1401 Processed 14/05/2024 4005537198 KONDRI SATYAVATHI UNION BANK OF INDIA(508500)
733 Ponduru AP-01-009-028-038/010207
(NANDIVADA) 		0201009000NRG25030520241244140 03/05/2024 Punyavati 0201009WL027149 Punyavati 00468 UBIN0809713 1401 1401 Processed 14/05/2024 4005537179 RAYYALAPUNAVATI UNION BANK OF INDIA(508500)
734 Ponduru AP-01-009-028-038/010243
(NANDIVADA) 		0201009000NRG25030520241244147 03/05/2024 totamma 0201009WL027149 totamma 00468 UBIN0809713 841 841 Processed 14/05/2024 4005537188 IDIDASU THOTAMMA UNION BANK OF INDIA(508500)
735 Ponduru AP-01-009-028-038/010244
(NANDIVADA) 		0201009000NRG25030520241244148 03/05/2024 Sarojani 0201009WL027149 Sarojani 00468 UBIN0809713 1401 1401 Processed 14/05/2024 4005537182 BADITHAMANI SAROJINI UNION BANK OF INDIA(508500)
736 Ponduru AP-01-009-028-038/010246
(NANDIVADA) 		0201009000NRG25030520241244152 03/05/2024 Kantamma 0201009WL027149 Kantamma 00468 UBIN0809713 1401 1401 Processed 14/05/2024 4005537161 DONKA KANTHAMMA UNION BANK OF INDIA(508500)
SubTotal 80334 80334
737 Ponduru AP-01-009-019-023/010633
(DALLAVALASA) 		0201009000NRG25030520241263917 03/05/2024 Swathi 0201009WL027449 Swathi 00468 UBIN0910201 1275 1275 Processed 14/05/2024 4005537141 Mrs Divvala Swathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Ponduru AP-01-009-019-023/040062
(DALLAVALASA) 		0201009000NRG25030520241264035 03/05/2024 THAMMINENI SIMHACHALAM 0201009WL027449 THAMMINENI SIMHACHALAM 00468 UBIN0910201 1275 1275 Processed 14/05/2024 4005537125 THAMMINENI SIMHACHALAM UNION BANK OF INDIA(508500)
SubTotal 2550 2550
739 Ponduru AP-01-009-010-012/70107
(PONDURU) 		0201009000NRG25030520241238832 03/05/2024 MOKARA PAIDIRAJU 0201009WL027071 MOKARA PAIDIRAJU 00678 APBL0001010 1356 1356 Processed 14/05/2024 4005537219 MR PAIDI RAJU MOKARA STATE BANK OF INDIA(508548)
SubTotal 1356 1356
740 Ponduru AP-01-009-019-023/010633
(DALLAVALASA) 		0201009000NRG25030520241263916 03/05/2024 DIVVELA RAJULAMMA 0201009WL027449 DIVVELA RAJULAMMA 00684 APGV0001101 510 510 Processed 14/05/2024 4005537140 Mrs DIVVELA RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 510 510
741 Ponduru AP-01-009-019-023/010001
(DALLAVALASA) 		0201009000NRG25030520241263516 03/05/2024 Sarojinamma 0201009WL027449 Sarojinamma 00684 APGV0001119 1275 1275 Processed 14/05/2024 4005536828 Mrs DIVVALA SAROJANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Ponduru AP-01-009-019-023/010004
(DALLAVALASA) 		0201009000NRG25030520241263523 03/05/2024 Thavitamma 0201009WL027449 Thavitamma 00684 APGV0001119 1275 1275 Processed 14/05/2024 4005537120 Mrs SAVALAPURAPU THAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Ponduru AP-01-009-019-023/010005
(DALLAVALASA) 		0201009000NRG25030520241263526 03/05/2024 Suredu 0201009WL027449 Suredu 00684 APGV0001119 1275 1275 Processed 14/05/2024 4005536793 Mrs Naviri Sureedu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Ponduru AP-01-009-019-023/010007
(DALLAVALASA) 		0201009000NRG25030520241263527 03/05/2024 Sangamma 0201009WL027449 Sangamma 00684 APGV0001119 1275 1275 Processed 14/05/2024 4005536833 MRS NAVIRI SANGAMMA STATE BANK OF INDIA(508548)
745 Ponduru AP-01-009-019-023/010009
(DALLAVALASA) 		0201009000NRG25030520241263528 03/05/2024 Mallemma 0201009WL027449 Mallemma 00684 APGV0001119 1020 1020 Processed 14/05/2024 4005536795 Mrs DIVVALA MALLEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Ponduru AP-01-009-019-023/010017
(DALLAVALASA) 		0201009000NRG25030520241263531 03/05/2024 suryakumari 0201009WL027449 suryakumari 00684 APGV0001119 1275 1275 Processed 14/05/2024 4005536797 MS SURYA KUMARI MURAPAKA STATE BANK OF INDIA(508548)
747 Ponduru AP-01-009-019-023/010022
(DALLAVALASA) 		0201009000NRG25030520241263539 03/05/2024 tavitamma 0201009WL027449 tavitamma 00684 APGV0001119 765 765 Processed 14/05/2024 4005536796 Mrs NAVIRI TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Ponduru AP-01-009-019-023/010202
(DALLAVALASA) 		0201009000NRG25030520241263688 03/05/2024 ramanamma 0201009WL027449 ramanamma 00684 APGV0001119 1275 1275 Processed 14/05/2024 4005536971 Mrs Sidagana Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Ponduru AP-01-009-019-023/010209
(DALLAVALASA) 		0201009000NRG25030520241263692 03/05/2024 Akkamma 0201009WL027449 Akkamma 00684 APGV0001119 1275 1275 Processed 14/05/2024 4005537139 Mrs SOMARAJU AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Ponduru AP-01-009-019-023/010399
(DALLAVALASA) 		0201009000NRG25030520241263804 03/05/2024 Appamma 0201009WL027449 Appamma 00684 APGV0001119 1275 1275 Processed 14/05/2024 4005537119 Mrs BURADA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Ponduru AP-01-009-019-023/010490
(DALLAVALASA) 		0201009000NRG25030520241263849 03/05/2024 Adinarayana G 0201009WL027449 Adinarayana G 00684 APGV0001119 1275 1275 Processed 14/05/2024 4005536965 Mr ADINARAYANA KILLANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Ponduru AP-01-009-019-023/010490
(DALLAVALASA) 		0201009000NRG25030520241263850 03/05/2024 Lakshmi 0201009WL027449 Lakshmi 00684 APGV0001119 1275 1275 Processed 14/05/2024 4005537004 Mrs Killana Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Ponduru AP-01-009-019-023/010533
(DALLAVALASA) 		0201009000NRG25030520241263870 03/05/2024 Adinaarayana 0201009WL027449 Adinaarayana 00684 APGV0001119 1275 1275 Processed 14/05/2024 4005537005 MR KILLANA ADINARAYANA STATE BANK OF INDIA(508548)
754 Ponduru AP-01-009-019-023/010533
(DALLAVALASA) 		0201009000NRG25030520241263871 03/05/2024 Lakshmi 0201009WL027449 Lakshmi 00684 APGV0001119 1275 1275 Processed 14/05/2024 4005536967 Mrs KILLANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Ponduru AP-01-009-019-023/010561
(DALLAVALASA) 		0201009000NRG25030520241263883 03/05/2024 Lakshmi 0201009WL027449 Lakshmi 00684 APGV0001119 765 765 Processed 14/05/2024 4005537224 SEETARAM SOPETI SOPETI LAXMI STATE BANK OF INDIA(508548)
756 Ponduru AP-01-009-019-023/010565
(DALLAVALASA) 		0201009000NRG25030520241263884 03/05/2024 RAJARAO SARIKA 0201009WL027449 RAJARAO SARIKA 00684 APGV0001119 1275 1275 Processed 14/05/2024 4005537237 MR SARIKA RAJARAO STATE BANK OF INDIA(508548)
757 Ponduru AP-01-009-019-023/010619
(DALLAVALASA) 		0201009000NRG25030520241263902 03/05/2024 RAJANA APPAMMA 0201009WL027449 RAJANA APPAMMA 00684 APGV0001119 1275 1275 Processed 14/05/2024 4005537249 Mrs Rajana Appannamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Ponduru AP-01-009-019-023/010622
(DALLAVALASA) 		0201009000NRG25030520241263907 03/05/2024 RAJANA ROJA 0201009WL027449 RAJANA ROJA 00684 APGV0001119 1275 1275 Processed 14/05/2024 4005537252 Mrs Rajana Roja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Ponduru AP-01-009-019-023/010643
(DALLAVALASA) 		0201009000NRG25030520241263920 03/05/2024 chinnammadu 0201009WL027449 chinnammadu 00684 APGV0001119 1275 1275 Processed 14/05/2024 4005536963 MRS PALLA CHINNAMMADU STATE BANK OF INDIA(508548)
760 Ponduru AP-01-009-019-023/020003
(DALLAVALASA) 		0201009000NRG25030520241263953 03/05/2024 DIVVALA LALITHA 0201009WL027449 DIVVALA LALITHA 00684 APGV0001119 1275 1275 Processed 14/05/2024 4005537239 Mrs Divvala Lalita ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Ponduru AP-01-009-019-023/020008
(DALLAVALASA) 		0201009000NRG25030520241263957 03/05/2024 Appalakonda 0201009WL027449 Appalakonda 00684 APGV0001119 255 255 Processed 14/05/2024 4005536794 Mrs DIVVALA APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Ponduru AP-01-009-019-023/040032
(DALLAVALASA) 		0201009000NRG25030520241263989 03/05/2024 Danalakshmi 0201009WL027449 Danalakshmi 00684 APGV0001119 1275 1275 Processed 14/05/2024 4005537208 Mrs Seepana Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Ponduru AP-01-009-019-023/040033
(DALLAVALASA) 		0201009000NRG25030520241263994 03/05/2024 Lakshmi 0201009WL027449 Lakshmi 00684 APGV0001119 255 255 Processed 14/05/2024 4005537030 Mrs LAKSHMI THAMMINENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Ponduru AP-01-009-019-023/040035
(DALLAVALASA) 		0201009000NRG25030520241263996 03/05/2024 Paarvati 0201009WL027449 Paarvati 00684 APGV0001119 255 255 Processed 14/05/2024 4005536988 Mrs Gorle Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Ponduru AP-01-009-019-023/040038
(DALLAVALASA) 		0201009000NRG25030520241264001 03/05/2024 Guramma 0201009WL027449 Guramma 00684 APGV0001119 1275 1275 Processed 14/05/2024 4005536975 Mrs DUMPA GURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Ponduru AP-01-009-019-023/040039
(DALLAVALASA) 		0201009000NRG25030520241264005 03/05/2024 Dumpa Chinnammi 0201009WL027449 Dumpa Chinnammi 00684 APGV0001119 1275 1275 Processed 14/05/2024 4005537209 Mrs Dumpa Chinnammi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Ponduru AP-01-009-019-023/040040
(DALLAVALASA) 		0201009000NRG25030520241264007 03/05/2024 Raamalakshmi 0201009WL027449 Raamalakshmi 00684 APGV0001119 1275 1275 Processed 14/05/2024 4005536999 MRS DUMPA RAMA LAXMI STATE BANK OF INDIA(508548)
768 Ponduru AP-01-009-019-023/040041
(DALLAVALASA) 		0201009000NRG25030520241264011 03/05/2024 Ramanamma 0201009WL027449 Ramanamma 00684 APGV0001119 1275 1275 Processed 14/05/2024 4005536992 Mrs RAVANAMMA DUMPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Ponduru AP-01-009-019-023/040042
(DALLAVALASA) 		0201009000NRG25030520241264013 03/05/2024 Saayamma 0201009WL027449 Saayamma 00684 APGV0001119 1275 1275 Processed 14/05/2024 4005536997 Mrs Padapana Sayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Ponduru AP-01-009-019-023/040051
(DALLAVALASA) 		0201009000NRG25030520241264021 03/05/2024 Amminaayadu 0201009WL027449 Amminaayadu 00684 APGV0001119 1275 1275 Processed 14/05/2024 4005536995 MR SEEPANA AMMI NAIDU STATE BANK OF INDIA(508548)
771 Ponduru AP-01-009-019-023/040051
(DALLAVALASA) 		0201009000NRG25030520241264022 03/05/2024 SEEPANA KALAVATHI 0201009WL027449 SEEPANA KALAVATHI 00684 APGV0001119 1020 1020 Processed 14/05/2024 4005536998 Ms SEEPANA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Ponduru AP-01-009-019-023/040052
(DALLAVALASA) 		0201009000NRG25030520241264024 03/05/2024 Ammannamma 0201009WL027449 Ammannamma 00684 APGV0001119 255 255 Processed 14/05/2024 4005536996 Mrs Seepana Ammannamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Ponduru AP-01-009-019-023/040053
(DALLAVALASA) 		0201009000NRG25030520241264025 03/05/2024 Aruna 0201009WL027449 Aruna 00684 APGV0001119 765 765 Processed 14/05/2024 4005536991 Mrs SEEPANA Aruna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Ponduru AP-01-009-019-023/040061
(DALLAVALASA) 		0201009000NRG25030520241264034 03/05/2024 JANAKAMMA SEEPANA 0201009WL027449 JANAKAMMA SEEPANA 00684 APGV0001119 765 765 Processed 14/05/2024 4005536860 Mrs Seepana Janakamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Ponduru AP-01-009-019-023/040061
(DALLAVALASA) 		0201009000NRG25030520241264033 03/05/2024 Raamaswaami 0201009WL027449 Raamaswaami 00684 APGV0001119 1275 1275 Processed 14/05/2024 4005536859 MR SEEPANA RAMA SWAMI STATE BANK OF INDIA(508548)
776 Ponduru AP-01-009-019-023/040067
(DALLAVALASA) 		0201009000NRG25030520241264041 03/05/2024 Mallamma 0201009WL027449 Mallamma 00684 APGV0001119 1275 1275 Processed 14/05/2024 4005536990 Mrs Seepana Mallemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Ponduru AP-01-009-019-023/040068
(DALLAVALASA) 		0201009000NRG25030520241264042 03/05/2024 Syaamalaraavu 0201009WL027449 Syaamalaraavu 00684 APGV0001119 1275 1275 Processed 14/05/2024 4005536966 Mr SYAMALA RAO SEEPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Ponduru AP-01-009-019-023/040070
(DALLAVALASA) 		0201009000NRG25030520241264044 03/05/2024 DHANALAXMI SEEPANA 0201009WL027449 DHANALAXMI SEEPANA 00684 APGV0001119 1275 1275 Processed 14/05/2024 4005536989 Mrs Seepana Dhanalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Ponduru AP-01-009-019-023/040074
(DALLAVALASA) 		0201009000NRG25030520241264046 03/05/2024 Simhacalam 0201009WL027449 Simhacalam 00684 APGV0001119 510 510 Processed 14/05/2024 4005536964 Mr SEEPANA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Ponduru AP-01-009-019-023/040074
(DALLAVALASA) 		0201009000NRG25030520241264047 03/05/2024 Venkatamma 0201009WL027449 Venkatamma 00684 APGV0001119 1275 1275 Processed 14/05/2024 4005536968 Mrs SEEPANA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Ponduru AP-01-009-019-023/040079
(DALLAVALASA) 		0201009000NRG25030520241264051 03/05/2024 Saantamma 0201009WL027449 Saantamma 00684 APGV0001119 1275 1275 Processed 14/05/2024 4005536994 Mrs Gorle Santhomma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Ponduru AP-01-009-019-023/040081
(DALLAVALASA) 		0201009000NRG25030520241264055 03/05/2024 Cinnammadu 0201009WL027449 Cinnammadu 00684 APGV0001119 1275 1275 Processed 14/05/2024 4005536977 Mrs DUMPA CHINNAMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Ponduru AP-01-009-019-023/040081
(DALLAVALASA) 		0201009000NRG25030520241264054 03/05/2024 Suryanaarayana 0201009WL027449 Suryanaarayana 00684 APGV0001119 1275 1275 Processed 14/05/2024 4005536976 Mr DUMPA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Ponduru AP-01-009-019-023/040091
(DALLAVALASA) 		0201009000NRG25030520241264057 03/05/2024 Satyavati 0201009WL027449 Satyavati 00684 APGV0001119 1275 1275 Processed 14/05/2024 4005536993 Mrs SATYAVATHI GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Ponduru AP-01-009-019-023/040094
(DALLAVALASA) 		0201009000NRG25030520241264059 03/05/2024 Usha 0201009WL027449 Usha 00684 APGV0001119 1275 1275 Processed 14/05/2024 4005537000 Mrs Gorli Usha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Ponduru AP-01-009-019-023/040124
(DALLAVALASA) 		0201009000NRG25030520241264066 03/05/2024 Kumari 0201009WL027449 Kumari 00684 APGV0001119 1020 1020 Processed 14/05/2024 4005536972 MISS MODALA VALASA KUMARI STATE BANK OF INDIA(508548)
787 Ponduru AP-01-009-019-023/040125
(DALLAVALASA) 		0201009000NRG25030520241264068 03/05/2024 Nirmala 0201009WL027449 Nirmala 00684 APGV0001119 1020 1020 Processed 14/05/2024 4005536970 MRS TAMMINENI NIRMALA STATE BANK OF INDIA(508548)
788 Ponduru AP-01-009-019-023/40140
(DALLAVALASA) 		0201009000NRG25030520241264076 03/05/2024 SUNKARI MANGAMMA 0201009WL027449 SUNKARI MANGAMMA 00684 APGV0001119 1275 1275 Processed 14/05/2024 4005537250 Mrs SUNKARI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Ponduru AP-01-009-019-023/40141
(DALLAVALASA) 		0201009000NRG25030520241264077 03/05/2024 Botta Papa 0201009WL027449 Botta Papa 00684 APGV0001119 1275 1275 Processed 14/05/2024 4005537251 MRS BOTTA PAPA STATE BANK OF INDIA(508548)
790 Ponduru AP-01-009-019-023/40142
(DALLAVALASA) 		0201009000NRG25030520241264079 03/05/2024 DIVVALA PAVANI 0201009WL027449 DIVVALA PAVANI 00684 APGV0001119 1275 1275 Rejected 14/05/2024 4005537244 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 55845 55845
791 Ponduru AP-01-009-010-012/020162
(PONDURU) 		0201009000NRG25030520241238791 03/05/2024 Durga prasad 0201009WL027071 Durga prasad 00684 APGV0001141 1628 1628 Processed 14/05/2024 4005537155 Mr MOKARA DURGA PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
792 Ponduru AP-01-009-010-012/020230
(PONDURU) 		0201009000NRG25030520241238827 03/05/2024 Chittamma 0201009WL027071 Chittamma 00684 APGV0001141 1085 1085 Processed 14/05/2024 4005536861 Mrs KUNA CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
793 Ponduru AP-01-009-010-012/020233
(PONDURU) 		0201009000NRG25030520241238830 03/05/2024 ADHILAXMI 0201009WL027071 ADHILAXMI 00684 APGV0001141 1628 1628 Processed 14/05/2024 4005536969 Mrs KOVELA ADHILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
794 Ponduru AP-01-009-010-012/020233
(PONDURU) 		0201009000NRG25030520241238831 03/05/2024 SANKAR 0201009WL027071 SANKAR 00684 APGV0001141 814 814 Processed 14/05/2024 4005536973 Mr KOVILA SANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
795 Ponduru AP-01-009-010-012/030072
(PONDURU) 		0201009000NRG25030520241232248 03/05/2024 Mohanaraavu 0201009WL026997 Mohanaraavu 00684 APGV0001141 1588 1588 Processed 14/05/2024 4005536819 Mr KONNA MOHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
796 Ponduru AP-01-009-013-015/010074
(BANAM) 		0201009000NRG25030520241261545 03/05/2024 Ramanamma 0201009WL027437 Ramanamma 00684 APGV0001141 1496 1496 Processed 14/05/2024 4005537082 Mrs RAMANAMMA PEDDINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
797 Ponduru AP-01-009-019-023/020005
(DALLAVALASA) 		0201009000NRG25030520241263955 03/05/2024 SAVALAPURAPU LAKSHMI 0201009WL027449 SAVALAPURAPU LAKSHMI 00684 APGV0001141 1275 1275 Processed 14/05/2024 4005537245 MRS LAKSHMI SAVALAPURAPU STATE BANK OF INDIA(508548)
SubTotal 9514 9514
798 Ponduru AP-01-009-028-038/010003
(NANDIVADA) 		0201009000NRG25030520241244075 03/05/2024 Mangamma 0201009WL027149 Mangamma 00684 APGV0001168 1401 1401 Processed 14/05/2024 4005537175 Mrs KONDRI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1401 1401
Total 1071123 1071123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ponduru AP0201009_030524APB_FTO_25460 Bank of India BKID0005666 RAJAM 1197
2 Ponduru AP0201009_030524APB_FTO_25460 Bank of India BKID0008686 AMADALAVALASA 1496
3 Ponduru AP0201009_030524APB_FTO_25460 Canara Bank CNRB0003188 RAJAM, SRIKAKUALM DIST 1496
4 Ponduru AP0201009_030524APB_FTO_25460 Canara Bank CNRB0006613 Kinthali 897
5 Ponduru AP0201009_030524APB_FTO_25460 Central Bank Of India CBIN0284689 PONDURU 74135
6 Ponduru AP0201009_030524APB_FTO_25460 District Cooperative Central Bank APBL0001010 Ponduru 1496
7 Ponduru AP0201009_030524APB_FTO_25460 INDIAN BANK IDIB000S070 SRIKAKULAM 1275
8 Ponduru AP0201009_030524APB_FTO_25460 KARNATAKA BANK KARB0000797 VIZIANAGARAM AP 1496
9 Ponduru AP0201009_030524APB_FTO_25460 STATE BANK OF INDIA SBIN0000914 SALUR 1496
10 Ponduru AP0201009_030524APB_FTO_25460 STATE BANK OF INDIA SBIN0001007 BHEEMUNIPATNAM 299
11 Ponduru AP0201009_030524APB_FTO_25460 STATE BANK OF INDIA SBIN0001586 ADB SRIKAKULAM 765
12 Ponduru AP0201009_030524APB_FTO_25460 STATE BANK OF INDIA SBIN0002780 PENDURTHI 1275
13 Ponduru AP0201009_030524APB_FTO_25460 STATE BANK OF INDIA SBIN0002785 PONDURU 687535
14 Ponduru AP0201009_030524APB_FTO_25460 STATE BANK OF INDIA SBIN0008823 PENUBHARTHI 139610
15 Ponduru AP0201009_030524APB_FTO_25460 STATE BANK OF INDIA SBIN0015710 KORLAKOTA 1628
16 Ponduru AP0201009_030524APB_FTO_25460 STATE BANK OF INDIA SBIN0021253 ETCHERLA 1121
17 Ponduru AP0201009_030524APB_FTO_25460 UNION BANK OF INDIA UBIN0805131 SRIKAKULAM 1121
18 Ponduru AP0201009_030524APB_FTO_25460 UNION BANK OF INDIA UBIN0807117 RCB SRIKAKULAM 1275
19 Ponduru AP0201009_030524APB_FTO_25460 UNION BANK OF INDIA UBIN0809713 LOLUGU 80334
20 Ponduru AP0201009_030524APB_FTO_25460 UNION BANK OF INDIA UBIN0910201 SRIKAKULAM 2550
21 Ponduru AP0201009_030524APB_FTO_25460 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0001010 Ponduru 1356
22 Ponduru AP0201009_030524APB_FTO_25460 Andhra Pradesh Grameena Vikas Bank APGV0001101 SRIKAKULAM 510
23 Ponduru AP0201009_030524APB_FTO_25460 Andhra Pradesh Grameena Vikas Bank APGV0001119 Tholapi 55845
24 Ponduru AP0201009_030524APB_FTO_25460 Andhra Pradesh Grameena Vikas Bank APGV0001141 Vandrangi 9514
25 Ponduru AP0201009_030524APB_FTO_25460 Andhra Pradesh Grameena Vikas Bank APGV0001168 Chilukapalem 1401

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