Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:20:22 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207014_050524APB_FTO_35812
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Pedakurapadu AP-07-014-006-005/010234
() 		0207014000NRG25050520240684478 05/05/2024 mallela Edukondalu 0207014WL016633 mallela Edukondalu 00078 CNRB0013291 1623 1623 Processed 08/05/2024 3867249523 MALLELA VENKATESWARA RAO UNION BANK OF INDIA(508500)
2 Pedakurapadu AP-07-014-006-005/010365
() 		0207014000NRG25050520240684502 05/05/2024 Bhagyamma 0207014WL016633 Bhagyamma 00078 CNRB0013291 1623 1623 Processed 08/05/2024 3867249616 KANDULA BHAGYAMMA UNION BANK OF INDIA(508500)
SubTotal 3246 3246
3 Pedakurapadu AP-07-014-006-005/10626
() 		0207014000NRG25050520240684760 05/05/2024 GUNDLAPALLI HANUMANTHA RAO 0207014WL016636 GUNDLAPALLI HANUMANTHA RAO 00415 SBIN0001454 1623 1623 Processed 08/05/2024 3867249559 GUNDLAPALLI VENKATA HANUMANTHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
4 Pedakurapadu AP-07-014-010-008/010143
() 		0207014000NRG25050520240684445 05/05/2024 Patibandla Subhashini 0207014WL016631 Patibandla Subhashini 00415 SBIN0001454 1793 1793 Processed 08/05/2024 3867249526 MRS SUBHASHINI PATIBANDLA STATE BANK OF INDIA(508548)
5 Pedakurapadu AP-07-014-018-013/040423
() 		0207014000NRG25050520240683970 05/05/2024 ramesh 0207014WL016627 ramesh 00415 SBIN0001454 1531 1531 Processed 08/05/2024 3867249655 AMARANENI RAMESH HDFC BANK LTD(607152)
6 Pedakurapadu AP-07-014-020-014/020004
() 		0207014000NRG25050520240684118 05/05/2024 Martamma 0207014WL016629 Martamma 00415 SBIN0001454 1300 1300 Processed 08/05/2024 3867249623 MRS MARTHAMMA GOGULAPATI STATE BANK OF INDIA(508548)
7 Pedakurapadu AP-07-014-020-014/020005
() 		0207014000NRG25050520240684119 05/05/2024 Padma 0207014WL016629 Padma 00415 SBIN0001454 1560 1560 Processed 08/05/2024 3867249648 MS PADMA VANNAM STATE BANK OF INDIA(508548)
8 Pedakurapadu AP-07-014-020-014/020007
() 		0207014000NRG25050520240684120 05/05/2024 Bhushaiah 0207014WL016629 Bhushaiah 00415 SBIN0001454 1560 1560 Processed 08/05/2024 3867249611 MR GOGULAPATI BHUSHANAM STATE BANK OF INDIA(508548)
9 Pedakurapadu AP-07-014-020-014/020007
() 		0207014000NRG25050520240684121 05/05/2024 Venkayamma 0207014WL016629 Venkayamma 00415 SBIN0001454 1560 1560 Processed 08/05/2024 3867249540 MS VENKAYAMMA GOGULAPATI STATE BANK OF INDIA(508548)
10 Pedakurapadu AP-07-014-020-014/020011
() 		0207014000NRG25050520240684123 05/05/2024 Sujatha 0207014WL016629 Sujatha 00415 SBIN0001454 1560 1560 Processed 08/05/2024 3867249622 MRS RAYAPUDI SUJATHA STATE BANK OF INDIA(508548)
11 Pedakurapadu AP-07-014-020-014/020014
() 		0207014000NRG25050520240684124 05/05/2024 Bhaskararao 0207014WL016629 Bhaskararao 00415 SBIN0001454 1560 1560 Processed 08/05/2024 3867249645 MR GOGULAPATI BHASKARRAO STATE BANK OF INDIA(508548)
12 Pedakurapadu AP-07-014-020-014/020014
() 		0207014000NRG25050520240684125 05/05/2024 Nagendram 0207014WL016629 Nagendram 00415 SBIN0001454 1560 1560 Processed 08/05/2024 3867249543 MS NAGENDRAMMA GOGULAPATI STATE BANK OF INDIA(508548)
13 Pedakurapadu AP-07-014-020-014/020019
() 		0207014000NRG25050520240684127 05/05/2024 Satyavathi 0207014WL016629 Satyavathi 00415 SBIN0001454 1560 1560 Processed 08/05/2024 3867249589 MRS BEDAGOBBALA SATYAVATHI STATE BANK OF INDIA(508548)
14 Pedakurapadu AP-07-014-020-014/020019
() 		0207014000NRG25050520240684126 05/05/2024 Venkateswarlu 0207014WL016629 Venkateswarlu 00415 SBIN0001454 1560 1560 Processed 08/05/2024 3867249665 MR VENKATESWARLU BEDAGOBBLA STATE BANK OF INDIA(508548)
15 Pedakurapadu AP-07-014-020-014/020021
() 		0207014000NRG25050520240684128 05/05/2024 Padmarao 0207014WL016629 Padmarao 00415 SBIN0001454 1560 1560 Processed 08/05/2024 3867249652 MR DARLA PADAMA RAO STATE BANK OF INDIA(508548)
16 Pedakurapadu AP-07-014-020-014/020021
() 		0207014000NRG25050520240684129 05/05/2024 Sivaparvathi 0207014WL016629 Sivaparvathi 00415 SBIN0001454 1560 1560 Processed 08/05/2024 3867249653 MS DAARLA SIVA PARVATHI STATE BANK OF INDIA(508548)
17 Pedakurapadu AP-07-014-020-014/020026
() 		0207014000NRG25050520240684130 05/05/2024 Sheshaiah 0207014WL016629 Sheshaiah 00415 SBIN0001454 1560 1560 Processed 08/05/2024 3867249607 MR SRINGARAPU SESHAIAH STATE BANK OF INDIA(508548)
18 Pedakurapadu AP-07-014-020-014/020026
() 		0207014000NRG25050520240684131 05/05/2024 Sivamma 0207014WL016629 Sivamma 00415 SBIN0001454 1560 1560 Processed 08/05/2024 3867249536 MRS SRUNGARAPPU SIVA KUMARI STATE BANK OF INDIA(508548)
19 Pedakurapadu AP-07-014-020-014/020027
() 		0207014000NRG25050520240684133 05/05/2024 Leelavathi 0207014WL016629 Leelavathi 00415 SBIN0001454 1560 1560 Processed 08/05/2024 3867249549 SRUNGARAPU LILAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
20 Pedakurapadu AP-07-014-020-014/020027
() 		0207014000NRG25050520240684132 05/05/2024 Narasimharao 0207014WL016629 Narasimharao 00415 SBIN0001454 1560 1560 Processed 08/05/2024 3867249656 SRUNGARAPU NARASIMHA RAO UNION BANK OF INDIA(508500)
21 Pedakurapadu AP-07-014-020-014/020030
() 		0207014000NRG25050520240684134 05/05/2024 Dhanalakshmi 0207014WL016629 Dhanalakshmi 00415 SBIN0001454 1560 1560 Processed 08/05/2024 3867249644 MRS KORAMPALLI DHANA LAKSHMI STATE BANK OF INDIA(508548)
22 Pedakurapadu AP-07-014-020-014/020031
() 		0207014000NRG25050520240684136 05/05/2024 Lakshmi Kantamma 0207014WL016629 Lakshmi Kantamma 00415 SBIN0001454 1300 1300 Processed 08/05/2024 3867249615 KORAMPALLI LAKSHMI KANTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
23 Pedakurapadu AP-07-014-020-014/020033
() 		0207014000NRG25050520240684137 05/05/2024 Sivannarayana 0207014WL016629 Sivannarayana 00415 SBIN0001454 1560 1560 Processed 08/05/2024 3867249673 MR MADDIGUNTA SIVA NARAYANA STATE BANK OF INDIA(508548)
24 Pedakurapadu AP-07-014-020-014/020034
() 		0207014000NRG25050520240684139 05/05/2024 Sambasivarao 0207014WL016629 Sambasivarao 00415 SBIN0001454 1560 1560 Processed 08/05/2024 3867249620 MRS VENIGANTI SAMBASIVARAO STATE BANK OF INDIA(508548)
25 Pedakurapadu AP-07-014-020-014/020034
() 		0207014000NRG25050520240684140 05/05/2024 santa kumari 0207014WL016629 santa kumari 00415 SBIN0001454 1560 1560 Processed 08/05/2024 3867249621 MS YENIGANTI SANTHAKUMARI STATE BANK OF INDIA(508548)
26 Pedakurapadu AP-07-014-020-014/020037
() 		0207014000NRG25050520240684142 05/05/2024 krishna kumari 0207014WL016629 krishna kumari 00415 SBIN0001454 1560 1560 Processed 08/05/2024 3867249596 KORAMPALLI KRISHNA KUMARI STATE BANK OF INDIA(508548)
27 Pedakurapadu AP-07-014-020-014/020042
() 		0207014000NRG25050520240684143 05/05/2024 Venkaiah 0207014WL016629 Venkaiah 00415 SBIN0001454 1300 1300 Processed 08/05/2024 3867249564 MR VENKAIAH PRODDUTURI STATE BANK OF INDIA(508548)
28 Pedakurapadu AP-07-014-020-014/020044
() 		0207014000NRG25050520240684146 05/05/2024 anUradha 0207014WL016629 anUradha 00415 SBIN0001454 1560 1560 Processed 08/05/2024 3867249638 MRS KORAMPALLI ANURADHA STATE BANK OF INDIA(508548)
29 Pedakurapadu AP-07-014-020-014/020044
() 		0207014000NRG25050520240684145 05/05/2024 Apparao 0207014WL016629 Apparao 00415 SBIN0001454 1560 1560 Processed 08/05/2024 3867249605 MR KOTRAMPALLI APPA RAO STATE BANK OF INDIA(508548)
30 Pedakurapadu AP-07-014-020-014/020045
() 		0207014000NRG25050520240684147 05/05/2024 Edukondalu 0207014WL016629 Edukondalu 00415 SBIN0001454 1560 1560 Processed 08/05/2024 3867249650 MR VEDULAPURAPU YEDUKONDALU STATE BANK OF INDIA(508548)
31 Pedakurapadu AP-07-014-020-014/020045
() 		0207014000NRG25050520240684148 05/05/2024 Sivakumari 0207014WL016629 Sivakumari 00415 SBIN0001454 1560 1560 Processed 08/05/2024 3867249538 MRS VEDULAPURAPU SIVAKUMARI STATE BANK OF INDIA(508548)
32 Pedakurapadu AP-07-014-020-014/020047
() 		0207014000NRG25050520240684149 05/05/2024 Srinivasarao 0207014WL016629 Srinivasarao 00415 SBIN0001454 780 780 Processed 08/05/2024 3867249635 MR KORAMPALLI SRINIVASARAO STATE BANK OF INDIA(508548)
33 Pedakurapadu AP-07-014-020-014/020050
() 		0207014000NRG25050520240684150 05/05/2024 Jaggarao 0207014WL016629 Jaggarao 00415 SBIN0001454 1560 1560 Processed 08/05/2024 3867249593 Mr KORAMPALLI JAGGARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
34 Pedakurapadu AP-07-014-020-014/020050
() 		0207014000NRG25050520240684151 05/05/2024 rajeswari 0207014WL016629 rajeswari 00415 SBIN0001454 1560 1560 Processed 08/05/2024 3867249668 KORAMPALLI RAJESWARI UNION BANK OF INDIA(508500)
35 Pedakurapadu AP-07-014-020-014/020051
() 		0207014000NRG25050520240684153 05/05/2024 padma 0207014WL016629 padma 00415 SBIN0001454 1300 1300 Processed 08/05/2024 3867249531 KONDAPALLI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Pedakurapadu AP-07-014-020-014/020051
() 		0207014000NRG25050520240684152 05/05/2024 Satyannarayana 0207014WL016629 Satyannarayana 00415 SBIN0001454 1300 1300 Processed 08/05/2024 3867249582 MR KONDAPALLI SATYANARAYANA STATE BANK OF INDIA(508548)
37 Pedakurapadu AP-07-014-020-014/020052
() 		0207014000NRG25050520240684155 05/05/2024 gita 0207014WL016629 gita 00415 SBIN0001454 1560 1560 Processed 08/05/2024 3867249554 MRS KONDAPALLI GITHA STATE BANK OF INDIA(508548)
38 Pedakurapadu AP-07-014-020-014/020052
() 		0207014000NRG25050520240684154 05/05/2024 Venkateswarlu 0207014WL016629 Venkateswarlu 00415 SBIN0001454 520 520 Processed 08/05/2024 3867249636 MR KONDAPALLI VENKATESWARAO STATE BANK OF INDIA(508548)
39 Pedakurapadu AP-07-014-020-014/020070
() 		0207014000NRG25050520240684159 05/05/2024 prema 0207014WL016629 prema 00415 SBIN0001454 1560 1560 Processed 08/05/2024 3867249573 MRS GOGULAPATI PREMA STATE BANK OF INDIA(508548)
40 Pedakurapadu AP-07-014-020-014/020076
() 		0207014000NRG25050520240684160 05/05/2024 Basheerun 0207014WL016629 Basheerun 00415 SBIN0001454 1300 1300 Processed 08/05/2024 3867249566 SHAIK BHASHIRIN UNION BANK OF INDIA(508500)
41 Pedakurapadu AP-07-014-020-014/020078
() 		0207014000NRG25050520240684162 05/05/2024 durga bhavani 0207014WL016629 durga bhavani 00415 SBIN0001454 1560 1560 Processed 08/05/2024 3867249657 MRS KORAMPALLI DURGA BHAVANI STATE BANK OF INDIA(508548)
42 Pedakurapadu AP-07-014-020-014/020078
() 		0207014000NRG25050520240684161 05/05/2024 Nagaraju 0207014WL016629 Nagaraju 00415 SBIN0001454 1560 1560 Processed 08/05/2024 3867249614 MR KORAMPALLI NAGARAJU STATE BANK OF INDIA(508548)
43 Pedakurapadu AP-07-014-020-014/020083
() 		0207014000NRG25050520240684164 05/05/2024 RAMA DEVI 0207014WL016629 RAMA DEVI 00415 SBIN0001454 1560 1560 Processed 08/05/2024 3867249577 MRS DUNUKU RAMADEVI STATE BANK OF INDIA(508548)
44 Pedakurapadu AP-07-014-020-014/020083
() 		0207014000NRG25050520240684163 05/05/2024 Venkateswararao 0207014WL016629 Venkateswararao 00415 SBIN0001454 1560 1560 Processed 08/05/2024 3867249572 DUNUKU VENKATESWARRAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
45 Pedakurapadu AP-07-014-020-014/020087
() 		0207014000NRG25050520240684165 05/05/2024 Nageswararao 0207014WL016629 Nageswararao 00415 SBIN0001454 1560 1560 Processed 08/05/2024 3867249654 MR PODDUTURI NAGESWARARAO STATE BANK OF INDIA(508548)
46 Pedakurapadu AP-07-014-020-014/020088
() 		0207014000NRG25050520240684167 05/05/2024 Mallikarjunarao 0207014WL016629 Mallikarjunarao 00415 SBIN0001454 1560 1560 Processed 08/05/2024 3867249662 BOMMENA MALLIKHARJUNA RAO SO SITHA RAMAI STATE BANK OF INDIA(508548)
47 Pedakurapadu AP-07-014-020-014/020088
() 		0207014000NRG25050520240684168 05/05/2024 Venkataramana 0207014WL016629 Venkataramana 00415 SBIN0001454 1560 1560 Processed 08/05/2024 3867249646 MR BOMMENA VENKATARAMANA STATE BANK OF INDIA(508548)
48 Pedakurapadu AP-07-014-020-014/020092
() 		0207014000NRG25050520240684169 05/05/2024 Apparao 0207014WL016629 Apparao 00415 SBIN0001454 1560 1560 Processed 08/05/2024 3867249525 MRS APPARAO KORAMPALLI STATE BANK OF INDIA(508548)
49 Pedakurapadu AP-07-014-020-014/020092
() 		0207014000NRG25050520240684170 05/05/2024 Sivalila 0207014WL016629 Sivalila 00415 SBIN0001454 1560 1560 Processed 08/05/2024 3867249667 KORAMPALLI SIVALEELA UNION BANK OF INDIA(508500)
50 Pedakurapadu AP-07-014-020-014/020104
() 		0207014000NRG25050520240684171 05/05/2024 Ramesh 0207014WL016629 Ramesh 00415 SBIN0001454 1560 1560 Processed 08/05/2024 3867249565 KORAMPALLI RAMESH STATE BANK OF INDIA(508548)
51 Pedakurapadu AP-07-014-020-014/020104
() 		0207014000NRG25050520240684172 05/05/2024 Sujatha 0207014WL016629 Sujatha 00415 SBIN0001454 1560 1560 Processed 08/05/2024 3867249647 MS SUJATHA KORAMPALLI STATE BANK OF INDIA(508548)
52 Pedakurapadu AP-07-014-020-014/020105
() 		0207014000NRG25050520240684173 05/05/2024 Ankammarao 0207014WL016629 Ankammarao 00415 SBIN0001454 1560 1560 Processed 08/05/2024 3867249609 MR MOJALA ANKAMMARAO STATE BANK OF INDIA(508548)
53 Pedakurapadu AP-07-014-020-014/020112
() 		0207014000NRG25050520240684174 05/05/2024 Ramarao 0207014WL016629 Ramarao 00415 SBIN0001454 1560 1560 Processed 08/05/2024 3867249663 Mr BOMMINA RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
54 Pedakurapadu AP-07-014-020-014/020112
() 		0207014000NRG25050520240684175 05/05/2024 Thirapatharao 0207014WL016629 Thirapatharao 00415 SBIN0001454 1560 1560 Processed 08/05/2024 3867249674 BOMMENA TIRUPATI RAO UNION BANK OF INDIA(508500)
55 Pedakurapadu AP-07-014-020-014/020117
() 		0207014000NRG25050520240684178 05/05/2024 mastanamma 0207014WL016629 mastanamma 00415 SBIN0001454 1040 1040 Processed 08/05/2024 3867249640 MS MASTANAMMA SILVERU STATE BANK OF INDIA(508548)
56 Pedakurapadu AP-07-014-020-014/020117
() 		0207014000NRG25050520240684177 05/05/2024 Ramesh Babu 0207014WL016629 Ramesh Babu 00415 SBIN0001454 1560 1560 Processed 08/05/2024 3867249658 SILVERU RAMESH STATE BANK OF INDIA(508548)
57 Pedakurapadu AP-07-014-020-014/020125
() 		0207014000NRG25050520240684179 05/05/2024 Lakshmi Narayana 0207014WL016629 Lakshmi Narayana 00415 SBIN0001454 780 780 Processed 08/05/2024 3867249661 MR LAKSHMI NARAYANA KORAMPALLI STATE BANK OF INDIA(508548)
58 Pedakurapadu AP-07-014-020-014/020125
() 		0207014000NRG25050520240684180 05/05/2024 VIJAYALAKSHMI 0207014WL016629 VIJAYALAKSHMI 00415 SBIN0001454 520 520 Processed 08/05/2024 3867249556 KORAMPALLI VIJAYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
59 Pedakurapadu AP-07-014-020-014/020128
() 		0207014000NRG25050520240684181 05/05/2024 Kumaar 0207014WL016629 Kumaar 00415 SBIN0001454 780 780 Processed 08/05/2024 3867249567 RAYAPUDI KUMAR UNION BANK OF INDIA(508500)
60 Pedakurapadu AP-07-014-020-014/020128
() 		0207014000NRG25050520240684182 05/05/2024 yesamma 0207014WL016629 yesamma 00415 SBIN0001454 780 780 Processed 08/05/2024 3867249569 MRS RAYAPUDI YESAMMA STATE BANK OF INDIA(508548)
61 Pedakurapadu AP-07-014-020-014/020139
() 		0207014000NRG25050520240684184 05/05/2024 Bhagyavathi 0207014WL016629 Bhagyavathi 00415 SBIN0001454 1560 1560 Processed 08/05/2024 3867249591 MRS TUMMALA BAGYAVATHI STATE BANK OF INDIA(508548)
62 Pedakurapadu AP-07-014-020-014/020139
() 		0207014000NRG25050520240684183 05/05/2024 Bhaskararao 0207014WL016629 Bhaskararao 00415 SBIN0001454 1560 1560 Processed 08/05/2024 3867249612 TUMMALA BHASKARARAO UNION BANK OF INDIA(508500)
63 Pedakurapadu AP-07-014-020-014/020140
() 		0207014000NRG25050520240684186 05/05/2024 Srilakshmi 0207014WL016629 Srilakshmi 00415 SBIN0001454 1300 1300 Processed 08/05/2024 3867249541 MRS KOMMAVARAPU SRILAKSHMI STATE BANK OF INDIA(508548)
64 Pedakurapadu AP-07-014-020-014/020140
() 		0207014000NRG25050520240684185 05/05/2024 Veeranjaneyulu 0207014WL016629 Veeranjaneyulu 00415 SBIN0001454 1300 1300 Processed 08/05/2024 3867249590 MR KOMMAVARAPU VEERANJANEYULU STATE BANK OF INDIA(508548)
65 Pedakurapadu AP-07-014-020-014/020142
() 		0207014000NRG25050520240684187 05/05/2024 Venkateswarlu 0207014WL016629 Venkateswarlu 00415 SBIN0001454 1560 1560 Processed 08/05/2024 3867249603 MR RAYAPUDI VENKATESWARLU STATE BANK OF INDIA(508548)
66 Pedakurapadu AP-07-014-020-014/020143
() 		0207014000NRG25050520240684189 05/05/2024 Marthamma 0207014WL016629 Marthamma 00415 SBIN0001454 1560 1560 Processed 08/05/2024 3867249542 MRS MARTHAMMA GOGULAPATI STATE BANK OF INDIA(508548)
67 Pedakurapadu AP-07-014-020-014/020146
() 		0207014000NRG25050520240684190 05/05/2024 Chinnammai 0207014WL016629 Chinnammai 00415 SBIN0001454 1560 1560 Processed 08/05/2024 3867249584 MRS PEDDINTI CHINNAMMAYI STATE BANK OF INDIA(508548)
68 Pedakurapadu AP-07-014-020-014/020148
() 		0207014000NRG25050520240684191 05/05/2024 Anjaneyulu 0207014WL016629 Anjaneyulu 00415 SBIN0001454 1560 1560 Processed 08/05/2024 3867249548 MODHUGOLA ANJANEYULU UNION BANK OF INDIA(508500)
69 Pedakurapadu AP-07-014-020-014/020148
() 		0207014000NRG25050520240684192 05/05/2024 Ratnakumari 0207014WL016629 Ratnakumari 00415 SBIN0001454 1560 1560 Processed 08/05/2024 3867249649 MRS MODUGULA RATNA KUMARI STATE BANK OF INDIA(508548)
70 Pedakurapadu AP-07-014-020-014/020156
() 		0207014000NRG25050520240684193 05/05/2024 Jaggarao 0207014WL016629 Jaggarao 00415 SBIN0001454 1560 1560 Processed 08/05/2024 3867249608 MR KORAMPALLI JAGGARAO STATE BANK OF INDIA(508548)
71 Pedakurapadu AP-07-014-020-014/020178
() 		0207014000NRG25050520240684194 05/05/2024 Apparao 0207014WL016629 Apparao 00415 SBIN0001454 1300 1300 Processed 08/05/2024 3867249579 SRUNGARAPU APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
72 Pedakurapadu AP-07-014-020-014/020178
() 		0207014000NRG25050520240684195 05/05/2024 Venkata Ramana 0207014WL016629 Venkata Ramana 00415 SBIN0001454 1560 1560 Processed 08/05/2024 3867249633 MRS SRUNGARAPU VENKATA RAMANA STATE BANK OF INDIA(508548)
73 Pedakurapadu AP-07-014-020-014/020181
() 		0207014000NRG25050520240684196 05/05/2024 Rajeswari 0207014WL016629 Rajeswari 00415 SBIN0001454 1560 1560 Processed 08/05/2024 3867249632 MRS PEDDINTI RAJESWARI STATE BANK OF INDIA(508548)
74 Pedakurapadu AP-07-014-020-014/020184
() 		0207014000NRG25050520240684197 05/05/2024 Mahamad Raphi 0207014WL016629 Mahamad Raphi 00415 SBIN0001454 780 780 Processed 08/05/2024 3867249571 MR SHAIK MAHAMMAD RAFI STATE BANK OF INDIA(508548)
75 Pedakurapadu AP-07-014-020-014/020188
() 		0207014000NRG25050520240684199 05/05/2024 Candra Sekhar 0207014WL016629 Candra Sekhar 00415 SBIN0001454 1560 1560 Processed 08/05/2024 3867249618 MR VADERAPU CHANDRASEKAR STATE BANK OF INDIA(508548)
76 Pedakurapadu AP-07-014-020-014/020188
() 		0207014000NRG25050520240684200 05/05/2024 Maleswari 0207014WL016629 Maleswari 00415 SBIN0001454 1560 1560 Processed 08/05/2024 3867249581 MRS VADDERAPU NAGA MALLESWARI STATE BANK OF INDIA(508548)
77 Pedakurapadu AP-07-014-020-014/020189
() 		0207014000NRG25050520240684202 05/05/2024 adambee 0207014WL016629 adambee 00415 SBIN0001454 1560 1560 Processed 08/05/2024 3867249529 MRS SHAIK ADAMBEE STATE BANK OF INDIA(508548)
78 Pedakurapadu AP-07-014-020-014/020189
() 		0207014000NRG25050520240684201 05/05/2024 Jan 0207014WL016629 Jan 00415 SBIN0001454 1560 1560 Processed 08/05/2024 3867249671 MR SHAIK JAAN STATE BANK OF INDIA(508548)
79 Pedakurapadu AP-07-014-020-014/020193
() 		0207014000NRG25050520240684204 05/05/2024 Nageswaramma 0207014WL016629 Nageswaramma 00415 SBIN0001454 1300 1300 Processed 08/05/2024 3867249666 MS NAGESHWARAMMA MODUGULA STATE BANK OF INDIA(508548)
80 Pedakurapadu AP-07-014-020-014/020193
() 		0207014000NRG25050520240684203 05/05/2024 Thirapati rao 0207014WL016629 Thirapati rao 00415 SBIN0001454 1300 1300 Processed 08/05/2024 3867249595 Mr MODUGULA TIRUPATHI RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
81 Pedakurapadu AP-07-014-020-014/020195
() 		0207014000NRG25050520240684206 05/05/2024 Nagalakshmi 0207014WL016629 Nagalakshmi 00415 SBIN0001454 1560 1560 Processed 08/05/2024 3867249534 MRS SRUNGARAPU NAGALAKSHMI STATE BANK OF INDIA(508548)
82 Pedakurapadu AP-07-014-020-014/020195
() 		0207014000NRG25050520240684205 05/05/2024 Nageswararao 0207014WL016629 Nageswararao 00415 SBIN0001454 1560 1560 Processed 08/05/2024 3867249537 MR SRUNGAVARAPU NAGESWARA RAO STATE BANK OF INDIA(508548)
83 Pedakurapadu AP-07-014-020-014/020197
() 		0207014000NRG25050520240684208 05/05/2024 Anjali 0207014WL016629 Anjali 00415 SBIN0001454 1560 1560 Processed 08/05/2024 3867249539 MS ANJALI SRUNGARAPU STATE BANK OF INDIA(508548)
84 Pedakurapadu AP-07-014-020-014/020197
() 		0207014000NRG25050520240684207 05/05/2024 Venkateswalu 0207014WL016629 Venkateswalu 00415 SBIN0001454 1560 1560 Processed 08/05/2024 3867249613 MR SRUNGARAPU VENKATESWARA RAO STATE BANK OF INDIA(508548)
85 Pedakurapadu AP-07-014-020-014/020204
() 		0207014000NRG25050520240684209 05/05/2024 Mahabi 0207014WL016629 Mahabi 00415 SBIN0001454 1560 1560 Processed 08/05/2024 3867249601 MRS SHEK MAHABUBBI STATE BANK OF INDIA(508548)
86 Pedakurapadu AP-07-014-020-014/020205
() 		0207014000NRG25050520240684210 05/05/2024 Mallikharjunarao 0207014WL016629 Mallikharjunarao 00415 SBIN0001454 1560 1560 Processed 08/05/2024 3867249651 DARLA MALLIKARJUNARAO UNION BANK OF INDIA(508500)
87 Pedakurapadu AP-07-014-020-014/020206
() 		0207014000NRG25050520240684212 05/05/2024 Jarina Bi 0207014WL016629 Jarina Bi 00415 SBIN0001454 1560 1560 Processed 08/05/2024 3867249600 MRS SHAIK JARINA STATE BANK OF INDIA(508548)
88 Pedakurapadu AP-07-014-020-014/020206
() 		0207014000NRG25050520240684211 05/05/2024 Nagul Mira 0207014WL016629 Nagul Mira 00415 SBIN0001454 1560 1560 Processed 08/05/2024 3867249634 MR SHAIK NAGUL MEERA STATE BANK OF INDIA(508548)
89 Pedakurapadu AP-07-014-020-014/020215
() 		0207014000NRG25050520240684213 05/05/2024 Srinivasa Rao 0207014WL016629 Srinivasa Rao 00415 SBIN0001454 1560 1560 Processed 08/05/2024 3867249610 GUMMADIDALA SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
90 Pedakurapadu AP-07-014-020-014/020215
() 		0207014000NRG25050520240684214 05/05/2024 subadra 0207014WL016629 subadra 00415 SBIN0001454 1560 1560 Processed 08/05/2024 3867249631 GUMMADIDALA SUBHADRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
91 Pedakurapadu AP-07-014-020-014/020219
() 		0207014000NRG25050520240684215 05/05/2024 Punnniah 0207014WL016629 Punnniah 00415 SBIN0001454 1300 1300 Processed 08/05/2024 3867249587 MR PEDDINTI PUNNAIAH STATE BANK OF INDIA(508548)
92 Pedakurapadu AP-07-014-020-014/020244
() 		0207014000NRG25050520240684217 05/05/2024 Vigneswara Rao 0207014WL016629 Vigneswara Rao 00415 SBIN0001454 1300 1300 Processed 08/05/2024 3867249583 MR KORAMPALLI VIGNESWARA RAO STATE BANK OF INDIA(508548)
93 Pedakurapadu AP-07-014-020-014/020247
() 		0207014000NRG25050520240684218 05/05/2024 cennakesavulu 0207014WL016629 cennakesavulu 00415 SBIN0001454 1560 1560 Processed 08/05/2024 3867249602 MR GOGULAPATI CHENNAKESAVULU STATE BANK OF INDIA(508548)
94 Pedakurapadu AP-07-014-020-014/020247
() 		0207014000NRG25050520240684219 05/05/2024 lakshmi tulesamma 0207014WL016629 lakshmi tulesamma 00415 SBIN0001454 1560 1560 Processed 08/05/2024 3867249570 MRS GOGULAPATI LAKSHMI TULASI STATE BANK OF INDIA(508548)
95 Pedakurapadu AP-07-014-020-014/020253
() 		0207014000NRG25050520240684220 05/05/2024 sitavaramma 0207014WL016629 sitavaramma 00415 SBIN0001454 1040 1040 Processed 08/05/2024 3867249558 MRS PEDDINTI SITARAVAMMA STATE BANK OF INDIA(508548)
96 Pedakurapadu AP-07-014-020-014/020255
() 		0207014000NRG25050520240684222 05/05/2024 koteswararao 0207014WL016629 koteswararao 00415 SBIN0001454 1300 1300 Processed 08/05/2024 3867249594 MR YANAGANDALA KOTESWARA RAO STATE BANK OF INDIA(508548)
97 Pedakurapadu AP-07-014-020-014/020257
() 		0207014000NRG25050520240684223 05/05/2024 lakshmi narayana 0207014WL016629 lakshmi narayana 00415 SBIN0001454 1560 1560 Processed 08/05/2024 3867249585 MR PEDDINTI LAKSHMINARAYANA STATE BANK OF INDIA(508548)
98 Pedakurapadu AP-07-014-020-014/020257
() 		0207014000NRG25050520240684224 05/05/2024 venkata ramana 0207014WL016629 venkata ramana 00415 SBIN0001454 1560 1560 Processed 08/05/2024 3867249643 MRS PEDDINTI VENKATA RAMANA STATE BANK OF INDIA(508548)
99 Pedakurapadu AP-07-014-020-014/020258
() 		0207014000NRG25050520240684226 05/05/2024 mastanbee 0207014WL016629 mastanbee 00415 SBIN0001454 1560 1560 Processed 08/05/2024 3867249660 MASTANBI SHAIK STATE BANK OF INDIA(508548)
100 Pedakurapadu AP-07-014-020-014/020258
() 		0207014000NRG25050520240684225 05/05/2024 moulali 0207014WL016629 moulali 00415 SBIN0001454 1560 1560 Processed 08/05/2024 3867249606 SHEK MOWLALI AIRTEL PAYMENTS BANK LIMITED(990288)
101 Pedakurapadu AP-07-014-020-014/020261
() 		0207014000NRG25050520240684227 05/05/2024 venkateswarlu 0207014WL016629 venkateswarlu 00415 SBIN0001454 1560 1560 Processed 08/05/2024 3867249598 MADDIGUNTA VENKATESWARLU UNION BANK OF INDIA(508500)
102 Pedakurapadu AP-07-014-020-014/020262
() 		0207014000NRG25050520240684229 05/05/2024 parvathi 0207014WL016629 parvathi 00415 SBIN0001454 1560 1560 Processed 08/05/2024 3867249625 MS PARVATHI PEDDINTI STATE BANK OF INDIA(508548)
103 Pedakurapadu AP-07-014-020-014/020263
() 		0207014000NRG25050520240684231 05/05/2024 venkataramana 0207014WL016629 venkataramana 00415 SBIN0001454 1560 1560 Processed 08/05/2024 3867249597 KORAMPALLI VENKATARAMANA STATE BANK OF INDIA(508548)
104 Pedakurapadu AP-07-014-020-014/020263
() 		0207014000NRG25050520240684230 05/05/2024 yallarao 0207014WL016629 yallarao 00415 SBIN0001454 1560 1560 Processed 08/05/2024 3867249524 MR KORAMPALLI YALLARAO STATE BANK OF INDIA(508548)
105 Pedakurapadu AP-07-014-020-014/020280
() 		0207014000NRG25050520240684234 05/05/2024 Vara prasad 0207014WL016629 Vara prasad 00415 SBIN0001454 1300 1300 Processed 08/05/2024 3867249580 SRUNGARAPU VARAPRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
106 Pedakurapadu AP-07-014-020-014/020282
() 		0207014000NRG25050520240684236 05/05/2024 nagaraju 0207014WL016629 nagaraju 00415 SBIN0001454 1560 1560 Processed 08/05/2024 3867249617 MR SHRUNGARAPU NAGA RAJU STATE BANK OF INDIA(508548)
107 Pedakurapadu AP-07-014-020-014/020283
() 		0207014000NRG25050520240684237 05/05/2024 asha jyothi 0207014WL016629 asha jyothi 00415 SBIN0001454 1560 1560 Processed 08/05/2024 3867249574 RAYAPUDI ASHA JYOTHI UNION BANK OF INDIA(508500)
108 Pedakurapadu AP-07-014-020-014/020284
() 		0207014000NRG25050520240684238 05/05/2024 nagamani 0207014WL016629 nagamani 00415 SBIN0001454 1560 1560 Processed 08/05/2024 3867249575 MRS SIDDALA NAGAMANI STATE BANK OF INDIA(508548)
109 Pedakurapadu AP-07-014-020-014/020290
() 		0207014000NRG25050520240684239 05/05/2024 john saheb 0207014WL016629 john saheb 00415 SBIN0001454 1560 1560 Processed 08/05/2024 3867249592 MR SHAIK JANU SAHEB STATE BANK OF INDIA(508548)
110 Pedakurapadu AP-07-014-020-014/020290
() 		0207014000NRG25050520240684240 05/05/2024 khasim bi 0207014WL016629 khasim bi 00415 SBIN0001454 1560 1560 Processed 08/05/2024 3867249672 MRS SHAIK KHASIM BI STATE BANK OF INDIA(508548)
111 Pedakurapadu AP-07-014-020-014/020291
() 		0207014000NRG25050520240684242 05/05/2024 bibi fathima 0207014WL016629 bibi fathima 00415 SBIN0001454 1560 1560 Processed 08/05/2024 3867249588 MRS SAHIK BIBI FATHIMA STATE BANK OF INDIA(508548)
112 Pedakurapadu AP-07-014-020-014/020291
() 		0207014000NRG25050520240684241 05/05/2024 karimulla 0207014WL016629 karimulla 00415 SBIN0001454 1560 1560 Processed 08/05/2024 3867249563 SHAIK KARIMULLA STATE BANK OF INDIA(508548)
113 Pedakurapadu AP-07-014-020-014/020292
() 		0207014000NRG25050520240684243 05/05/2024 nurjaha 0207014WL016629 nurjaha 00415 SBIN0001454 1560 1560 Processed 08/05/2024 3867249599 SHAIK NURJAHAN STATE BANK OF INDIA(508548)
114 Pedakurapadu AP-07-014-020-014/020293
() 		0207014000NRG25050520240684244 05/05/2024 hasan saheb 0207014WL016629 hasan saheb 00415 SBIN0001454 1560 1560 Processed 08/05/2024 3867249659 HASSAN SAHEB SHAIK STATE BANK OF INDIA(508548)
115 Pedakurapadu AP-07-014-020-014/020297
() 		0207014000NRG25050520240684250 05/05/2024 mastan vali 0207014WL016629 mastan vali 00415 SBIN0001454 1560 1560 Processed 08/05/2024 3867249527 SHAIK MASTAN VALI STATE BANK OF INDIA(508548)
116 Pedakurapadu AP-07-014-020-014/020310
() 		0207014000NRG25050520240684251 05/05/2024 shaik nagul meera 0207014WL016629 shaik nagul meera 00415 SBIN0001454 1560 1560 Processed 08/05/2024 3867249586 MR SHAIK NAGUL MEERA STATE BANK OF INDIA(508548)
117 Pedakurapadu AP-07-014-020-014/020315
() 		0207014000NRG25050520240684255 05/05/2024 narasimha rao 0207014WL016629 narasimha rao 00415 SBIN0001454 1560 1560 Processed 08/05/2024 3867249639 KORANPALLI NARASIMHARAO CITY UNION BANK LIMITED(607324)
118 Pedakurapadu AP-07-014-020-014/020315
() 		0207014000NRG25050520240684254 05/05/2024 padma 0207014WL016629 padma 00415 SBIN0001454 1560 1560 Processed 08/05/2024 3867249528 MS PADMA KORANPALLI STATE BANK OF INDIA(508548)
119 Pedakurapadu AP-07-014-020-014/020322
() 		0207014000NRG25050520240684257 05/05/2024 achyutarao 0207014WL016629 achyutarao 00415 SBIN0001454 1560 1560 Processed 08/05/2024 3867249604 Mr KORAMPALLI ACHYUTARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
120 Pedakurapadu AP-07-014-020-014/020322
() 		0207014000NRG25050520240684256 05/05/2024 tirumala 0207014WL016629 tirumala 00415 SBIN0001454 1560 1560 Processed 08/05/2024 3867249576 MRS KORAMPALLI THIRUMALA STATE BANK OF INDIA(508548)
121 Pedakurapadu AP-07-014-020-014/020358
() 		0207014000NRG25050520240684258 05/05/2024 KHASIM PEERA 0207014WL016629 KHASIM PEERA 00415 SBIN0001454 1560 1560 Processed 08/05/2024 3867249535 MR SHAIK KHASIMPEERA STATE BANK OF INDIA(508548)
122 Pedakurapadu AP-07-014-020-014/020358
() 		0207014000NRG25050520240684259 05/05/2024 SAIDAMMA 0207014WL016629 SAIDAMMA 00415 SBIN0001454 1560 1560 Processed 08/05/2024 3867249553 MISS SHAIK SAIDAMMA STATE BANK OF INDIA(508548)
123 Pedakurapadu AP-07-014-020-014/020361
() 		0207014000NRG25050520240684260 05/05/2024 VENKATA PADMA 0207014WL016629 VENKATA PADMA 00415 SBIN0001454 1560 1560 Processed 08/05/2024 3867249664 MRS MADDIGUNTA VENKATAPADMA STATE BANK OF INDIA(508548)
124 Pedakurapadu AP-07-014-020-014/020375
() 		0207014000NRG25050520240684261 05/05/2024 arekatla Srinivasa Rao 0207014WL016629 arekatla Srinivasa Rao 00415 SBIN0001454 1300 1300 Processed 08/05/2024 3867249555 Mr PRODDUTURI SRINIVASARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 179407 179407
125 Pedakurapadu AP-07-014-018-013/040410
() 		0207014000NRG25050520240683969 05/05/2024 DEEVENA KUMARI 0207014WL016627 DEEVENA KUMARI 00415 SBIN0014569 1531 1531 Processed 08/05/2024 3867249568 MISS ARE DEEVENA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1531 1531
126 Pedakurapadu AP-07-014-020-014/020143
() 		0207014000NRG25050520240684188 05/05/2024 GOGULAPATI Suryanarayana 0207014WL016629 GOGULAPATI Suryanarayana 00415 SBIN0020491 1560 1560 Processed 08/05/2024 3867249544 MR GOGULAPATI SURYANARAYANA STATE BANK OF INDIA(508548)
SubTotal 1560 1560
127 Pedakurapadu AP-07-014-006-005/010144
() 		0207014000NRG25050520240684701 05/05/2024 mallela kalyan chakravarthi 0207014WL016636 mallela kalyan chakravarthi 00468 UBIN0574015 1623 1623 Processed 08/05/2024 3867249514 MALLELA KALYANACHAKRAVARTHI UNION BANK OF INDIA(508500)
128 Pedakurapadu AP-07-014-006-005/010410
() 		0207014000NRG25050520240684733 05/05/2024 kandhulaVenkayamma 0207014WL016636 kandhulaVenkayamma 00468 UBIN0574015 1623 1623 Processed 08/05/2024 3867249522 Mrs KANDULA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
129 Pedakurapadu AP-07-014-020-014/020011
() 		0207014000NRG25050520240684122 05/05/2024 Vasantha Rao 0207014WL016629 Vasantha Rao 00468 UBIN0574015 520 520 Processed 09/05/2024 3867249624 RAYAPUDI VASANTHA RA BANK OF BARODA(606985)
130 Pedakurapadu AP-07-014-020-014/020031
() 		0207014000NRG25050520240684135 05/05/2024 Srinivasarao 0207014WL016629 Srinivasarao 00468 UBIN0574015 1300 1300 Processed 08/05/2024 3867249533 Mr KORAMPALLI SRINIVASARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
131 Pedakurapadu AP-07-014-020-014/020033
() 		0207014000NRG25050520240684138 05/05/2024 durga bhavani 0207014WL016629 durga bhavani 00468 UBIN0574015 1560 1560 Processed 08/05/2024 3867249642 MS DURGABHAVANI BOMMENA STATE BANK OF INDIA(508548)
132 Pedakurapadu AP-07-014-020-014/020037
() 		0207014000NRG25050520240684141 05/05/2024 Sambasivarao 0207014WL016629 Sambasivarao 00468 UBIN0574015 1560 1560 Processed 08/05/2024 3867249641 KORAMPALLI SAMBASIVARAO UNION BANK OF INDIA(508500)
133 Pedakurapadu AP-07-014-020-014/020042
() 		0207014000NRG25050520240684144 05/05/2024 Veeramma 0207014WL016629 Veeramma 00468 UBIN0574015 1300 1300 Processed 08/05/2024 3867249669 VEERAMMA PRODDUTURI UNION BANK OF INDIA(508500)
134 Pedakurapadu AP-07-014-020-014/020068
() 		0207014000NRG25050520240684157 05/05/2024 Gangarani 0207014WL016629 Gangarani 00468 UBIN0574015 1560 1560 Processed 08/05/2024 3867249619 GANGA RANI RAYAPUDI UNION BANK OF INDIA(508500)
135 Pedakurapadu AP-07-014-020-014/020070
() 		0207014000NRG25050520240684158 05/05/2024 Brahmmanaidu 0207014WL016629 Brahmmanaidu 00468 UBIN0574015 1300 1300 Processed 08/05/2024 3867249557 BRAHMA NAIDU GOGULAPATI UNION BANK OF INDIA(508500)
136 Pedakurapadu AP-07-014-020-014/020087
() 		0207014000NRG25050520240684166 05/05/2024 Koteswaramma 0207014WL016629 Koteswaramma 00468 UBIN0574015 1560 1560 Processed 08/05/2024 3867249560 PRODDUTURI KOTESWARAMMA UNION BANK OF INDIA(508500)
137 Pedakurapadu AP-07-014-020-014/020112
() 		0207014000NRG25050520240684176 05/05/2024 bargavi 0207014WL016629 bargavi 00468 UBIN0574015 780 780 Processed 08/05/2024 3867249550 BOMMENA BHARGAVI UNION BANK OF INDIA(508500)
138 Pedakurapadu AP-07-014-020-014/020253
() 		0207014000NRG25050520240684221 05/05/2024 santhi kumari 0207014WL016629 santhi kumari 00468 UBIN0574015 1560 1560 Processed 08/05/2024 3867249545 PEDDINTI SANTHI KUMARI UNION BANK OF INDIA(508500)
139 Pedakurapadu AP-07-014-020-014/020261
() 		0207014000NRG25050520240684228 05/05/2024 gopi 0207014WL016629 gopi 00468 UBIN0574015 1560 1560 Processed 08/05/2024 3867249637 MADDIGUNTA GOPI UNION BANK OF INDIA(508500)
140 Pedakurapadu AP-07-014-020-014/020273
() 		0207014000NRG25050520240684233 05/05/2024 gopi 0207014WL016629 gopi 00468 UBIN0574015 1560 1560 Processed 08/05/2024 3867249530 MODUGULA GOPI CHAITANYA GODAVARI GRAMEENA BANK(607080)
141 Pedakurapadu AP-07-014-020-014/020273
() 		0207014000NRG25050520240684232 05/05/2024 Venkata ramana 0207014WL016629 Venkata ramana 00468 UBIN0574015 1560 1560 Processed 08/05/2024 3867249670 MRS MODUGULA VENKATA RAMANA STATE BANK OF INDIA(508548)
142 Pedakurapadu AP-07-014-020-014/020280
() 		0207014000NRG25050520240684235 05/05/2024 Ananta lakshmi 0207014WL016629 Ananta lakshmi 00468 UBIN0574015 1300 1300 Processed 08/05/2024 3867249532 SRUNGARAPU ANANTALAKSHMI UNION BANK OF INDIA(508500)
143 Pedakurapadu AP-07-014-020-014/020293
() 		0207014000NRG25050520240684245 05/05/2024 bibi asha 0207014WL016629 bibi asha 00468 UBIN0574015 1560 1560 Processed 08/05/2024 3867249546 SHAIK BEEBEE ASHA UNION BANK OF INDIA(508500)
144 Pedakurapadu AP-07-014-020-014/020294
() 		0207014000NRG25050520240684247 05/05/2024 hasan bi 0207014WL016629 hasan bi 00468 UBIN0574015 1560 1560 Processed 08/05/2024 3867249628 SHAIK HASAN BI UNION BANK OF INDIA(508500)
145 Pedakurapadu AP-07-014-020-014/020294
() 		0207014000NRG25050520240684246 05/05/2024 karimulla 0207014WL016629 karimulla 00468 UBIN0574015 1560 1560 Processed 08/05/2024 3867249626 SHAIK KARIMULLA UNION BANK OF INDIA(508500)
146 Pedakurapadu AP-07-014-020-014/020296
() 		0207014000NRG25050520240684249 05/05/2024 bashirun 0207014WL016629 bashirun 00468 UBIN0574015 1300 1300 Processed 08/05/2024 3867249561 SHAIK BASHEERUN UNION BANK OF INDIA(508500)
147 Pedakurapadu AP-07-014-020-014/020296
() 		0207014000NRG25050520240684248 05/05/2024 mastan vali 0207014WL016629 mastan vali 00468 UBIN0574015 1300 1300 Processed 08/05/2024 3867249552 SHAIK MASTHAN VALI UNION BANK OF INDIA(508500)
148 Pedakurapadu AP-07-014-020-014/020311
() 		0207014000NRG25050520240684253 05/05/2024 baji bee 0207014WL016629 baji bee 00468 UBIN0574015 1300 1300 Processed 08/05/2024 3867249629 SHAIK BAJI BI UNION BANK OF INDIA(508500)
149 Pedakurapadu AP-07-014-020-014/020311
() 		0207014000NRG25050520240684252 05/05/2024 muktam saheb 0207014WL016629 muktam saheb 00468 UBIN0574015 1300 1300 Processed 08/05/2024 3867249627 SHAIK MUKTAM SAHEB UNION BANK OF INDIA(508500)
150 Pedakurapadu AP-07-014-020-014/020375
() 		0207014000NRG25050520240684262 05/05/2024 Tirapatamma 0207014WL016629 Tirapatamma 00468 UBIN0574015 1560 1560 Processed 08/05/2024 3867249630 PODDUTURI TIRAPATAMMA UNION BANK OF INDIA(508500)
SubTotal 33666 33666
151 Pedakurapadu AP-07-014-006-005/010144
() 		0207014000NRG25050520240684700 05/05/2024 Rajani 0207014WL016636 Rajani 00468 UBIN0800091 1623 1623 Processed 08/05/2024 3867249348 MALLELA RAJANI UNION BANK OF INDIA(508500)
152 Pedakurapadu AP-07-014-018-013/040399
() 		0207014000NRG25050520240683968 05/05/2024 Siva 0207014WL016627 Siva 00468 UBIN0800091 1531 1531 Processed 08/05/2024 3867249290 MR SARIPUDI SHIRISHA STATE BANK OF INDIA(508548)
SubTotal 3154 3154
153 Pedakurapadu AP-07-014-006-005/010529
() 		0207014000NRG25050520240684517 05/05/2024 Srinivasarao 0207014WL016633 Srinivasarao 00468 UBIN0805513 1623 1623 Processed 08/05/2024 3867249296 GORRE SRINIVASA RAO UNION BANK OF INDIA(508500)
SubTotal 1623 1623
154 Pedakurapadu AP-07-014-006-005/010002
() 		0207014000NRG25050520240684452 05/05/2024 Kumari 0207014WL016633 Kumari 00468 UBIN0805769 1352 1352 Processed 08/05/2024 3867249464 DUMPALA KUMARI UNION BANK OF INDIA(508500)
155 Pedakurapadu AP-07-014-006-005/010004
() 		0207014000NRG25050520240684455 05/05/2024 anusha 0207014WL016633 anusha 00468 UBIN0805769 1623 1623 Processed 08/05/2024 3867249508 GORRE ANUSHA UNION BANK OF INDIA(508500)
156 Pedakurapadu AP-07-014-006-005/010004
() 		0207014000NRG25050520240684453 05/05/2024 Edukondalu 0207014WL016633 Edukondalu 00468 UBIN0805769 1623 1623 Processed 08/05/2024 3867249319 GORRE YEDUKONDALU UNION BANK OF INDIA(508500)
157 Pedakurapadu AP-07-014-006-005/010004
() 		0207014000NRG25050520240684454 05/05/2024 Venkatrao 0207014WL016633 Venkatrao 00468 UBIN0805769 1623 1623 Processed 08/05/2024 3867249434 GORRE VENKATA RAO UNION BANK OF INDIA(508500)
158 Pedakurapadu AP-07-014-006-005/010005
() 		0207014000NRG25050520240684457 05/05/2024 Kantamma 0207014WL016633 Kantamma 00468 UBIN0805769 1623 1623 Processed 08/05/2024 3867249398 KOTHAMSETTY LAKSHMIKANTHAM UNION BANK OF INDIA(508500)
159 Pedakurapadu AP-07-014-006-005/010005
() 		0207014000NRG25050520240684456 05/05/2024 Venkaiah 0207014WL016633 Venkaiah 00468 UBIN0805769 1623 1623 Processed 08/05/2024 3867249308 KOTHAMSETTY VENKAIAH UNION BANK OF INDIA(508500)
160 Pedakurapadu AP-07-014-006-005/010007
() 		0207014000NRG25050520240684458 05/05/2024 Madhusudhana Rao 0207014WL016633 Madhusudhana Rao 00468 UBIN0805769 1623 1623 Processed 08/05/2024 3867249382 Mr GORRE MADHUSUDHAN RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
161 Pedakurapadu AP-07-014-006-005/010007
() 		0207014000NRG25050520240684459 05/05/2024 Siva parvati 0207014WL016633 Siva parvati 00468 UBIN0805769 1623 1623 Processed 08/05/2024 3867249415 GORRE SIVA PARVATHI UNION BANK OF INDIA(508500)
162 Pedakurapadu AP-07-014-006-005/010010
() 		0207014000NRG25050520240684460 05/05/2024 Raghavaiah 0207014WL016633 Raghavaiah 00468 UBIN0805769 1623 1623 Processed 08/05/2024 3867249393 MALLELA VEERARAGHAVAIAH UNION BANK OF INDIA(508500)
163 Pedakurapadu AP-07-014-006-005/010014
() 		0207014000NRG25050520240684674 05/05/2024 Leelavathi 0207014WL016636 Leelavathi 00468 UBIN0805769 1623 1623 Processed 08/05/2024 3867249409 JAMMISETTY LEELAVATHI UNION BANK OF INDIA(508500)
164 Pedakurapadu AP-07-014-006-005/010017
() 		0207014000NRG25050520240684532 05/05/2024 Koteswaramma 0207014WL016634 Koteswaramma 00468 UBIN0805769 1625 1625 Processed 08/05/2024 3867249325 KUMBHA KOTESWARI UNION BANK OF INDIA(508500)
165 Pedakurapadu AP-07-014-006-005/010017
() 		0207014000NRG25050520240684531 05/05/2024 Srinu 0207014WL016634 Srinu 00468 UBIN0805769 1625 1625 Processed 08/05/2024 3867249336 KUMBHA SRINU UNION BANK OF INDIA(508500)
166 Pedakurapadu AP-07-014-006-005/010018
() 		0207014000NRG25050520240684534 05/05/2024 Parvathi 0207014WL016634 Parvathi 00468 UBIN0805769 1625 1625 Processed 08/05/2024 3867249467 MEDA PARVATHI UNION BANK OF INDIA(508500)
167 Pedakurapadu AP-07-014-006-005/010018
() 		0207014000NRG25050520240684533 05/05/2024 Ramesh 0207014WL016634 Ramesh 00468 UBIN0805769 1625 1625 Processed 08/05/2024 3867249447 MEDA RAMESH UNION BANK OF INDIA(508500)
168 Pedakurapadu AP-07-014-006-005/010020
() 		0207014000NRG25050520240684536 05/05/2024 Pedavenkaiah 0207014WL016634 Pedavenkaiah 00468 UBIN0805769 271 271 Processed 08/05/2024 3867249318 MEDAPEDA VENKAIAH UNION BANK OF INDIA(508500)
169 Pedakurapadu AP-07-014-006-005/010020
() 		0207014000NRG25050520240684535 05/05/2024 Sitaramulu 0207014WL016634 Sitaramulu 00468 UBIN0805769 813 813 Processed 08/05/2024 3867249466 MEDA SEETHARAMULU UNION BANK OF INDIA(508500)
170 Pedakurapadu AP-07-014-006-005/010021
() 		0207014000NRG25050520240684537 05/05/2024 Aruna 0207014WL016634 Aruna 00468 UBIN0805769 1625 1625 Processed 08/05/2024 3867249465 MEDA ARUNA KUMARI UNION BANK OF INDIA(508500)
171 Pedakurapadu AP-07-014-006-005/010023
() 		0207014000NRG25050520240684538 05/05/2024 Sambaiah 0207014WL016634 Sambaiah 00468 UBIN0805769 1625 1625 Processed 08/05/2024 3867249400 KUMBA SAMBAIAH UNION BANK OF INDIA(508500)
172 Pedakurapadu AP-07-014-006-005/010023
() 		0207014000NRG25050520240684539 05/05/2024 Veeramma 0207014WL016634 Veeramma 00468 UBIN0805769 1625 1625 Processed 08/05/2024 3867249455 KUMBA VEERAMMA UNION BANK OF INDIA(508500)
173 Pedakurapadu AP-07-014-006-005/010026
() 		0207014000NRG25050520240684541 05/05/2024 Kojja Naga laskhmi 0207014WL016634 Kojja Naga laskhmi 00468 UBIN0805769 1354 1354 Processed 08/05/2024 3867249505 KOJJA NAGA LAKSHMI UNION BANK OF INDIA(508500)
174 Pedakurapadu AP-07-014-006-005/010026
() 		0207014000NRG25050520240684540 05/05/2024 Sambamma 0207014WL016634 Sambamma 00468 UBIN0805769 1625 1625 Processed 08/05/2024 3867249487 KUMBHA SAMBAMMA UNION BANK OF INDIA(508500)
175 Pedakurapadu AP-07-014-006-005/010027
() 		0207014000NRG25050520240684675 05/05/2024 Nageswararao 0207014WL016636 Nageswararao 00468 UBIN0805769 1623 1623 Processed 08/05/2024 3867249422 SANKU NAGESWARA RAO UNION BANK OF INDIA(508500)
176 Pedakurapadu AP-07-014-006-005/010027
() 		0207014000NRG25050520240684676 05/05/2024 purnachandra rao 0207014WL016636 purnachandra rao 00468 UBIN0805769 1623 1623 Processed 08/05/2024 3867249460 SANKU POORNA CHANDRA RAO UNION BANK OF INDIA(508500)
177 Pedakurapadu AP-07-014-006-005/010029
() 		0207014000NRG25050520240684542 05/05/2024 Ramulu 0207014WL016634 Ramulu 00468 UBIN0805769 1625 1625 Processed 08/05/2024 3867249469 MEDA RAMULU UNION BANK OF INDIA(508500)
178 Pedakurapadu AP-07-014-006-005/010030
() 		0207014000NRG25050520240684543 05/05/2024 Anjaneyulu 0207014WL016634 Anjaneyulu 00468 UBIN0805769 1625 1625 Processed 08/05/2024 3867249384 KUMBHA ANJANEYULU UNION BANK OF INDIA(508500)
179 Pedakurapadu AP-07-014-006-005/010031
() 		0207014000NRG25050520240684544 05/05/2024 Nageswararao 0207014WL016634 Nageswararao 00468 UBIN0805769 1625 1625 Processed 08/05/2024 3867249380 KAMBA NAGESWARARAO UNION BANK OF INDIA(508500)
180 Pedakurapadu AP-07-014-006-005/010031
() 		0207014000NRG25050520240684545 05/05/2024 Venkataratnam 0207014WL016634 Venkataratnam 00468 UBIN0805769 1354 1354 Processed 08/05/2024 3867249322 KUMBA VENKATARATNAM UNION BANK OF INDIA(508500)
181 Pedakurapadu AP-07-014-006-005/010033
() 		0207014000NRG25050520240684546 05/05/2024 Kumbha Sukkamma 0207014WL016634 Kumbha Sukkamma 00468 UBIN0805769 1625 1625 Processed 08/05/2024 3867249483 KUMBHA CHUKKAMMA UNION BANK OF INDIA(508500)
182 Pedakurapadu AP-07-014-006-005/010034
() 		0207014000NRG25050520240684547 05/05/2024 Venkateswarlu 0207014WL016634 Venkateswarlu 00468 UBIN0805769 1625 1625 Processed 08/05/2024 3867249424 KUMBA VENKATESWARLU UNION BANK OF INDIA(508500)
183 Pedakurapadu AP-07-014-006-005/010034
() 		0207014000NRG25050520240684548 05/05/2024 Yalamandamma 0207014WL016634 Yalamandamma 00468 UBIN0805769 1625 1625 Processed 08/05/2024 3867249468 KUMBHA YALAMANDAMMA UNION BANK OF INDIA(508500)
184 Pedakurapadu AP-07-014-006-005/010035
() 		0207014000NRG25050520240684549 05/05/2024 Sambaiah 0207014WL016634 Sambaiah 00468 UBIN0805769 1625 1625 Processed 08/05/2024 3867249354 KUMBHA SAMBAIAH UNION BANK OF INDIA(508500)
185 Pedakurapadu AP-07-014-006-005/010035
() 		0207014000NRG25050520240684550 05/05/2024 Venkayamma 0207014WL016634 Venkayamma 00468 UBIN0805769 1625 1625 Processed 08/05/2024 3867249323 KUMBHA VENKAYAMMA UNION BANK OF INDIA(508500)
186 Pedakurapadu AP-07-014-006-005/010048
() 		0207014000NRG25050520240684679 05/05/2024 ARUNA KUMARI 0207014WL016636 ARUNA KUMARI 00468 UBIN0805769 1623 1623 Processed 08/05/2024 3867249519 ARUNA KUMARI MALLELA CANARA BANK(508532)
187 Pedakurapadu AP-07-014-006-005/010048
() 		0207014000NRG25050520240684678 05/05/2024 Nagaraja 0207014WL016636 Nagaraja 00468 UBIN0805769 1623 1623 Processed 08/05/2024 3867249475 MALLELA NAGARAJA UNION BANK OF INDIA(508500)
188 Pedakurapadu AP-07-014-006-005/010048
() 		0207014000NRG25050520240684677 05/05/2024 Sivakrishna 0207014WL016636 Sivakrishna 00468 UBIN0805769 1623 1623 Processed 08/05/2024 3867249448 MALLELA SIVAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
189 Pedakurapadu AP-07-014-006-005/010049
() 		0207014000NRG25050520240684680 05/05/2024 Lakshmamma 0207014WL016636 Lakshmamma 00468 UBIN0805769 1352 1352 Processed 08/05/2024 3867249404 KANDUKURI LAKSHMAMMA UNION BANK OF INDIA(508500)
190 Pedakurapadu AP-07-014-006-005/010049
() 		0207014000NRG25050520240684681 05/05/2024 pedadasaradha ramaiah 0207014WL016636 pedadasaradha ramaiah 00468 UBIN0805769 541 541 Processed 08/05/2024 3867249461 KANDUKOORI DASARADHARAMAIAH UNION BANK OF INDIA(508500)
191 Pedakurapadu AP-07-014-006-005/010050
() 		0207014000NRG25050520240684682 05/05/2024 Pullamma 0207014WL016636 Pullamma 00468 UBIN0805769 1082 1082 Processed 08/05/2024 3867249417 KANDUKURI PULLAMMA UNION BANK OF INDIA(508500)
192 Pedakurapadu AP-07-014-006-005/010052
() 		0207014000NRG25050520240684684 05/05/2024 Alivelamma 0207014WL016636 Alivelamma 00468 UBIN0805769 1623 1623 Processed 08/05/2024 3867249370 CHUKKA ALIVELAMMA UNION BANK OF INDIA(508500)
193 Pedakurapadu AP-07-014-006-005/010052
() 		0207014000NRG25050520240684683 05/05/2024 Sivaiah 0207014WL016636 Sivaiah 00468 UBIN0805769 1623 1623 Processed 08/05/2024 3867249440 CHUKKA VENKATA SIVAIAH UNION BANK OF INDIA(508500)
194 Pedakurapadu AP-07-014-006-005/010053
() 		0207014000NRG25050520240684686 05/05/2024 Chukka Lavanya 0207014WL016636 Chukka Lavanya 00468 UBIN0805769 1623 1623 Processed 08/05/2024 3867249503 CHUKKA LAVANYA UNION BANK OF INDIA(508500)
195 Pedakurapadu AP-07-014-006-005/010053
() 		0207014000NRG25050520240684685 05/05/2024 Srinu 0207014WL016636 Srinu 00468 UBIN0805769 1623 1623 Processed 08/05/2024 3867249445 CHUKKA SRINIVASARAO UNION BANK OF INDIA(508500)
196 Pedakurapadu AP-07-014-006-005/010054
() 		0207014000NRG25050520240684687 05/05/2024 Sandya 0207014WL016636 Sandya 00468 UBIN0805769 1352 1352 Processed 08/05/2024 3867249394 SIDDAMSETTI SANDHYAMMA UNION BANK OF INDIA(508500)
197 Pedakurapadu AP-07-014-006-005/010060
() 		0207014000NRG25050520240684461 05/05/2024 Narasimharao 0207014WL016633 Narasimharao 00468 UBIN0805769 1623 1623 Processed 08/05/2024 3867249347 KANDULA NARASIMHARAO UNION BANK OF INDIA(508500)
198 Pedakurapadu AP-07-014-006-005/010060
() 		0207014000NRG25050520240684462 05/05/2024 Venkatanarasamma 0207014WL016633 Venkatanarasamma 00468 UBIN0805769 1623 1623 Processed 08/05/2024 3867249428 KANDULA VENKATA NARASAMMA UNION BANK OF INDIA(508500)
199 Pedakurapadu AP-07-014-006-005/010061
() 		0207014000NRG25050520240684464 05/05/2024 Apparao 0207014WL016633 Apparao 00468 UBIN0805769 541 541 Processed 08/05/2024 3867249335 Mr KOTHAMSETTI VENKATA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
200 Pedakurapadu AP-07-014-006-005/010061
() 		0207014000NRG25050520240684463 05/05/2024 Kothamsetti Aruna 0207014WL016633 Kothamsetti Aruna 00468 UBIN0805769 1623 1623 Processed 08/05/2024 3867249444 KOTHAMSEETTI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
201 Pedakurapadu AP-07-014-006-005/010064
() 		0207014000NRG25050520240684465 05/05/2024 Pamulaiah 0207014WL016633 Pamulaiah 00468 UBIN0805769 1623 1623 Processed 08/05/2024 3867249346 Mr KANDULA PAMULAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
202 Pedakurapadu AP-07-014-006-005/010064
() 		0207014000NRG25050520240684466 05/05/2024 Sumathi 0207014WL016633 Sumathi 00468 UBIN0805769 1623 1623 Processed 08/05/2024 3867249421 KANDULA SUMATI UNION BANK OF INDIA(508500)
203 Pedakurapadu AP-07-014-006-005/010067
() 		0207014000NRG25050520240684690 05/05/2024 RAMANJALI 0207014WL016636 RAMANJALI 00468 UBIN0805769 1623 1623 Processed 08/05/2024 3867249504 MALLELA RAMANJALI UNION BANK OF INDIA(508500)
204 Pedakurapadu AP-07-014-006-005/010067
() 		0207014000NRG25050520240684688 05/05/2024 Satyanarayana 0207014WL016636 Satyanarayana 00468 UBIN0805769 1623 1623 Processed 08/05/2024 3867249338 MALLELA SATYANARAYANA 35 UNION BANK OF INDIA(508500)
205 Pedakurapadu AP-07-014-006-005/010067
() 		0207014000NRG25050520240684689 05/05/2024 venkateswara rao 0207014WL016636 venkateswara rao 00468 UBIN0805769 1623 1623 Processed 08/05/2024 3867249453 MALLELA VENKATESWARARAO UNION BANK OF INDIA(508500)
206 Pedakurapadu AP-07-014-006-005/010068
() 		0207014000NRG25050520240684691 05/05/2024 JanakiRamaiah 0207014WL016636 JanakiRamaiah 00468 UBIN0805769 1623 1623 Processed 08/05/2024 3867249462 MALLELA JANAKIRAMAIAH UNION BANK OF INDIA(508500)
207 Pedakurapadu AP-07-014-006-005/010068
() 		0207014000NRG25050520240684692 05/05/2024 Jhansi Rani 0207014WL016636 Jhansi Rani 00468 UBIN0805769 1623 1623 Processed 08/05/2024 3867249511 MALLELA JHANSIRANI UNION BANK OF INDIA(508500)
208 Pedakurapadu AP-07-014-006-005/010072
() 		0207014000NRG25050520240684693 05/05/2024 Narasimharao 0207014WL016636 Narasimharao 00468 UBIN0805769 1352 1352 Processed 08/05/2024 3867249378 MALLELA NARASIMHA RAO 28Y UNION BANK OF INDIA(508500)
209 Pedakurapadu AP-07-014-006-005/010082
() 		0207014000NRG25050520240684467 05/05/2024 Basavaiah 0207014WL016633 Basavaiah 00468 UBIN0805769 1623 1623 Processed 08/05/2024 3867249449 MALLELA BASAVAIAH UNION BANK OF INDIA(508500)
210 Pedakurapadu AP-07-014-006-005/010082
() 		0207014000NRG25050520240684468 05/05/2024 Samrajyam 0207014WL016633 Samrajyam 00468 UBIN0805769 1623 1623 Processed 08/05/2024 3867249474 MALLELA SAMRAJYAM UNION BANK OF INDIA(508500)
211 Pedakurapadu AP-07-014-006-005/010083
() 		0207014000NRG25050520240684470 05/05/2024 Madhavi 0207014WL016633 Madhavi 00468 UBIN0805769 1623 1623 Processed 08/05/2024 3867249366 SHABASU MADHAVI UNION BANK OF INDIA(508500)
212 Pedakurapadu AP-07-014-006-005/010083
() 		0207014000NRG25050520240684469 05/05/2024 Srinivasarao 0207014WL016633 Srinivasarao 00468 UBIN0805769 1623 1623 Processed 08/05/2024 3867249431 SABASU SRINIVASA RAO UNION BANK OF INDIA(508500)
213 Pedakurapadu AP-07-014-006-005/010087
() 		0207014000NRG25050520240684471 05/05/2024 Chinna Veeraiah 0207014WL016633 Chinna Veeraiah 00468 UBIN0805769 1623 1623 Processed 08/05/2024 3867249387 Mr DUMPALA VEERAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
214 Pedakurapadu AP-07-014-006-005/010088
() 		0207014000NRG25050520240684472 05/05/2024 dumpala susila 0207014WL016633 dumpala susila 00468 UBIN0805769 1623 1623 Processed 08/05/2024 3867249495 DUMPALA SUSILA UNION BANK OF INDIA(508500)
215 Pedakurapadu AP-07-014-006-005/010088
() 		0207014000NRG25050520240684473 05/05/2024 Ravaiah 0207014WL016633 Ravaiah 00468 UBIN0805769 1623 1623 Processed 08/05/2024 3867249345 DUMPALA RAMAIAH UNION BANK OF INDIA(508500)
216 Pedakurapadu AP-07-014-006-005/010090
() 		0207014000NRG25050520240684474 05/05/2024 Babu 0207014WL016633 Babu 00468 UBIN0805769 1352 1352 Processed 08/05/2024 3867249443 DUMPALA BABU UNION BANK OF INDIA(508500)
217 Pedakurapadu AP-07-014-006-005/010098
() 		0207014000NRG25050520240684694 05/05/2024 Sheshagirirao 0207014WL016636 Sheshagirirao 00468 UBIN0805769 1623 1623 Processed 08/05/2024 3867249316 KOTHAMSETTY SESHAGIRI RAO 50Y UNION BANK OF INDIA(508500)
218 Pedakurapadu AP-07-014-006-005/010098
() 		0207014000NRG25050520240684695 05/05/2024 sravani 0207014WL016636 sravani 00468 UBIN0805769 1623 1623 Processed 08/05/2024 3867249480 KOTHAMSETTY SRAVANI UNION BANK OF INDIA(508500)
219 Pedakurapadu AP-07-014-006-005/010099
() 		0207014000NRG25050520240684696 05/05/2024 Srinivasarao 0207014WL016636 Srinivasarao 00468 UBIN0805769 1623 1623 Processed 08/05/2024 3867249353 MALLELA SRINIVASA RAO UNION BANK OF INDIA(508500)
220 Pedakurapadu AP-07-014-006-005/010099
() 		0207014000NRG25050520240684697 05/05/2024 Subbamma 0207014WL016636 Subbamma 00468 UBIN0805769 1623 1623 Processed 08/05/2024 3867249367 MALLAELA VENKATASUBBAMMA UNION BANK OF INDIA(508500)
221 Pedakurapadu AP-07-014-006-005/010103
() 		0207014000NRG25050520240684699 05/05/2024 pasupuleti Madhavi 0207014WL016636 pasupuleti Madhavi 00468 UBIN0805769 811 811 Processed 08/05/2024 3867249430 PASUPULETI MADHAVI LATHA UNION BANK OF INDIA(508500)
222 Pedakurapadu AP-07-014-006-005/010103
() 		0207014000NRG25050520240684698 05/05/2024 Pasupuleti Yalamandeswararao 0207014WL016636 Pasupuleti Yalamandeswararao 00468 UBIN0805769 1623 1623 Processed 08/05/2024 3867249372 pasupuleti yalamandeswararao UNION BANK OF INDIA(508500)
223 Pedakurapadu AP-07-014-006-005/010146
() 		0207014000NRG25050520240684552 05/05/2024 Gouramma 0207014WL016634 Gouramma 00468 UBIN0805769 1625 1625 Processed 08/05/2024 3867249476 MEDA GOURAMMA INDIAN OVERSEAS BANK(508541)
224 Pedakurapadu AP-07-014-006-005/010146
() 		0207014000NRG25050520240684551 05/05/2024 Srinu 0207014WL016634 Srinu 00468 UBIN0805769 1625 1625 Processed 08/05/2024 3867249452 MEDA SRINU UNION BANK OF INDIA(508500)
225 Pedakurapadu AP-07-014-006-005/010147
() 		0207014000NRG25050520240684553 05/05/2024 Sheshamma 0207014WL016634 Sheshamma 00468 UBIN0805769 1625 1625 Processed 08/05/2024 3867249477 KUMBHA SESHAMMA UNION BANK OF INDIA(508500)
226 Pedakurapadu AP-07-014-006-005/010150
() 		0207014000NRG25050520240684475 05/05/2024 Venkatanarasamma 0207014WL016633 Venkatanarasamma 00468 UBIN0805769 1623 1623 Processed 08/05/2024 3867249375 KOTHAMSETTY VENKATA NARSAMMA UNION BANK OF INDIA(508500)
227 Pedakurapadu AP-07-014-006-005/010150
() 		0207014000NRG25050520240684476 05/05/2024 Viranjineyulu 0207014WL016633 Viranjineyulu 00468 UBIN0805769 1623 1623 Processed 08/05/2024 3867249459 KOTTAMSETTI VEERANJANEYULU UNION BANK OF INDIA(508500)
228 Pedakurapadu AP-07-014-006-005/010205
() 		0207014000NRG25050520240684702 05/05/2024 Sambaiah 0207014WL016636 Sambaiah 00468 UBIN0805769 811 811 Processed 08/05/2024 3867249301 KOTHAMSETTY SAMBAIAH UNION BANK OF INDIA(508500)
229 Pedakurapadu AP-07-014-006-005/010220
() 		0207014000NRG25050520240684477 05/05/2024 Edukondalu 0207014WL016633 Edukondalu 00468 UBIN0805769 1623 1623 Processed 08/05/2024 3867249406 MALLELA YEDUKONDALU UNION BANK OF INDIA(508500)
230 Pedakurapadu AP-07-014-006-005/010229
() 		0207014000NRG25050520240684703 05/05/2024 kothamsetty Veeranjaneyulu 0207014WL016636 kothamsetty Veeranjaneyulu 00468 UBIN0805769 1623 1623 Processed 08/05/2024 3867249429 KOTHAMSETTY VEERANJANEYULU UNION BANK OF INDIA(508500)
231 Pedakurapadu AP-07-014-006-005/010229
() 		0207014000NRG25050520240684704 05/05/2024 swapna 0207014WL016636 swapna 00468 UBIN0805769 1623 1623 Processed 08/05/2024 3867249502 KOTHAMSETTY SWAPNA UNION BANK OF INDIA(508500)
232 Pedakurapadu AP-07-014-006-005/010230
() 		0207014000NRG25050520240684705 05/05/2024 Hanumantarao 0207014WL016636 Hanumantarao 00468 UBIN0805769 1623 1623 Processed 08/05/2024 3867249498 KOTTAMSETTY HANUMANTHA RAO UNION BANK OF INDIA(508500)
233 Pedakurapadu AP-07-014-006-005/010230
() 		0207014000NRG25050520240684706 05/05/2024 renuka 0207014WL016636 renuka 00468 UBIN0805769 1623 1623 Processed 08/05/2024 3867249520 KOTTAMSETTY RENUKA UNION BANK OF INDIA(508500)
234 Pedakurapadu AP-07-014-006-005/010231
() 		0207014000NRG25050520240684707 05/05/2024 Purnavathi 0207014WL016636 Purnavathi 00468 UBIN0805769 1623 1623 Processed 08/05/2024 3867249386 KOTHAMSETTY PURNAVATHI UNION BANK OF INDIA(508500)
235 Pedakurapadu AP-07-014-006-005/010234
() 		0207014000NRG25050520240684479 05/05/2024 Sivaparvathi 0207014WL016633 Sivaparvathi 00468 UBIN0805769 1623 1623 Processed 08/05/2024 3867249392 MALLELA SIVA PARVATHI UNION BANK OF INDIA(508500)
236 Pedakurapadu AP-07-014-006-005/010234
() 		0207014000NRG25050520240684480 05/05/2024 SRINIVASARAO 0207014WL016633 SRINIVASARAO 00468 UBIN0805769 1623 1623 Processed 08/05/2024 3867249518 MALLELA SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
237 Pedakurapadu AP-07-014-006-005/010235
() 		0207014000NRG25050520240684481 05/05/2024 Dhanaiah 0207014WL016633 Dhanaiah 00468 UBIN0805769 1623 1623 Processed 08/05/2024 3867249413 MALLELA DHANAIAH UNION BANK OF INDIA(508500)
238 Pedakurapadu AP-07-014-006-005/010236
() 		0207014000NRG25050520240684482 05/05/2024 Anjali Kumari 0207014WL016633 Anjali Kumari 00468 UBIN0805769 1623 1623 Processed 08/05/2024 3867249389 MALLEA ANJALI KUMARI UNION BANK OF INDIA(508500)
239 Pedakurapadu AP-07-014-006-005/010238
() 		0207014000NRG25050520240684483 05/05/2024 Dasaradharamarao 0207014WL016633 Dasaradharamarao 00468 UBIN0805769 1623 1623 Processed 08/05/2024 3867249312 Mr MALLELA DASARADHA RAMARA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
240 Pedakurapadu AP-07-014-006-005/010238
() 		0207014000NRG25050520240684484 05/05/2024 Jayalakshmi 0207014WL016633 Jayalakshmi 00468 UBIN0805769 1623 1623 Processed 08/05/2024 3867249426 MALLELA JAYALAKSHMI UNION BANK OF INDIA(508500)
241 Pedakurapadu AP-07-014-006-005/010239
() 		0207014000NRG25050520240684485 05/05/2024 DUMPALA SEETARAMAMMA 0207014WL016633 DUMPALA SEETARAMAMMA 00468 UBIN0805769 1352 1352 Processed 08/05/2024 3867249439 DUMPALA SEETARAMAMMA UNION BANK OF INDIA(508500)
242 Pedakurapadu AP-07-014-006-005/010241
() 		0207014000NRG25050520240684486 05/05/2024 Nagamalleswararao 0207014WL016633 Nagamalleswararao 00468 UBIN0805769 1623 1623 Processed 08/05/2024 3867249388 MALLELA NAGAMALLESWARAO UNION BANK OF INDIA(508500)
243 Pedakurapadu AP-07-014-006-005/010252
() 		0207014000NRG25050520240684708 05/05/2024 Edukondalu 0207014WL016636 Edukondalu 00468 UBIN0805769 1623 1623 Processed 08/05/2024 3867249337 KOTHAMSETTY EDUKONDALU UNION BANK OF INDIA(508500)
244 Pedakurapadu AP-07-014-006-005/010256
() 		0207014000NRG25050520240684488 05/05/2024 Radha 0207014WL016633 Radha 00468 UBIN0805769 1623 1623 Processed 08/05/2024 3867249376 MALLELA RADHA UNION BANK OF INDIA(508500)
245 Pedakurapadu AP-07-014-006-005/010256
() 		0207014000NRG25050520240684487 05/05/2024 Siva Satyanarayana 0207014WL016633 Siva Satyanarayana 00468 UBIN0805769 1623 1623 Processed 08/05/2024 3867249411 MALLELA SIVA SATYANARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
246 Pedakurapadu AP-07-014-006-005/010256
() 		0207014000NRG25050520240684489 05/05/2024 venu kumar 0207014WL016633 venu kumar 00468 UBIN0805769 541 541 Processed 08/05/2024 3867249509 MALLELA VENU KUMAR CANARA BANK(508532)
247 Pedakurapadu AP-07-014-006-005/010257
() 		0207014000NRG25050520240684490 05/05/2024 Gopi Krishna 0207014WL016633 Gopi Krishna 00468 UBIN0805769 1082 1082 Processed 08/05/2024 3867249489 BATTINA GOPIKRISHNA UNION BANK OF INDIA(508500)
248 Pedakurapadu AP-07-014-006-005/010259
() 		0207014000NRG25050520240684491 05/05/2024 Yalamandaiah 0207014WL016633 Yalamandaiah 00468 UBIN0805769 1623 1623 Processed 08/05/2024 3867249343 KOTHAMSETTY YELLAMANDAIAH UNION BANK OF INDIA(508500)
249 Pedakurapadu AP-07-014-006-005/010266
() 		0207014000NRG25050520240684709 05/05/2024 Lakshmaiah 0207014WL016636 Lakshmaiah 00468 UBIN0805769 1623 1623 Processed 08/05/2024 3867249419 MALLELA LAKSHMAIAH UNION BANK OF INDIA(508500)
250 Pedakurapadu AP-07-014-006-005/010266
() 		0207014000NRG25050520240684710 05/05/2024 Mallela Siva Parvathi 0207014WL016636 Mallela Siva Parvathi 00468 UBIN0805769 1623 1623 Processed 08/05/2024 3867249342 MALLELA SIVAPARVTHI UNION BANK OF INDIA(508500)
251 Pedakurapadu AP-07-014-006-005/010268
() 		0207014000NRG25050520240684712 05/05/2024 Mallela Prabhavathi 0207014WL016636 Mallela Prabhavathi 00468 UBIN0805769 1623 1623 Processed 08/05/2024 3867249420 MALLELA PRABHAVATI UNION BANK OF INDIA(508500)
252 Pedakurapadu AP-07-014-006-005/010268
() 		0207014000NRG25050520240684711 05/05/2024 Ramakrishna 0207014WL016636 Ramakrishna 00468 UBIN0805769 1623 1623 Processed 08/05/2024 3867249377 MALLELA RAMAKRISHNA UNION BANK OF INDIA(508500)
253 Pedakurapadu AP-07-014-006-005/010270
() 		0207014000NRG25050520240684714 05/05/2024 Padma 0207014WL016636 Padma 00468 UBIN0805769 1623 1623 Processed 08/05/2024 3867249437 KOTTAMSETTI PADMA UNION BANK OF INDIA(508500)
254 Pedakurapadu AP-07-014-006-005/010270
() 		0207014000NRG25050520240684713 05/05/2024 Vedaadri 0207014WL016636 Vedaadri 00468 UBIN0805769 1623 1623 Processed 08/05/2024 3867249330 KOTHAMSETTY VEDADRI UNION BANK OF INDIA(508500)
255 Pedakurapadu AP-07-014-006-005/010271
() 		0207014000NRG25050520240684715 05/05/2024 Anasurya 0207014WL016636 Anasurya 00468 UBIN0805769 1623 1623 Processed 08/05/2024 3867249512 KATTULA ANASURYA UNION BANK OF INDIA(508500)
256 Pedakurapadu AP-07-014-006-005/010274
() 		0207014000NRG25050520240684493 05/05/2024 Suseela 0207014WL016633 Suseela 00468 UBIN0805769 1623 1623 Processed 08/05/2024 3867249407 BATHINA SUSEELA UNION BANK OF INDIA(508500)
257 Pedakurapadu AP-07-014-006-005/010274
() 		0207014000NRG25050520240684492 05/05/2024 Yalamandaiah 0207014WL016633 Yalamandaiah 00468 UBIN0805769 1623 1623 Processed 08/05/2024 3867249371 Mr BATTINA YALAMANDAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
258 Pedakurapadu AP-07-014-006-005/010277
() 		0207014000NRG25050520240684494 05/05/2024 Nageswararao 0207014WL016633 Nageswararao 00468 UBIN0805769 1623 1623 Processed 08/05/2024 3867249329 GORRE NAGESWARA RAO UNION BANK OF INDIA(508500)
259 Pedakurapadu AP-07-014-006-005/010279
() 		0207014000NRG25050520240684717 05/05/2024 Venkateswaramma 0207014WL016636 Venkateswaramma 00468 UBIN0805769 1082 1082 Processed 08/05/2024 3867249390 DUMPALA VENKATESWARAMM UNION BANK OF INDIA(508500)
260 Pedakurapadu AP-07-014-006-005/010279
() 		0207014000NRG25050520240684716 05/05/2024 Venkateswararao 0207014WL016636 Venkateswararao 00468 UBIN0805769 1082 1082 Processed 08/05/2024 3867249369 DUMPALA VENKATESWARA RAO UNION BANK OF INDIA(508500)
261 Pedakurapadu AP-07-014-006-005/010280
() 		0207014000NRG25050520240684719 05/05/2024 Narasimharao 0207014WL016636 Narasimharao 00468 UBIN0805769 1623 1623 Processed 08/05/2024 3867249340 MALLISETTY NARASIMHA RAO 28Y UNION BANK OF INDIA(508500)
262 Pedakurapadu AP-07-014-006-005/010280
() 		0207014000NRG25050520240684718 05/05/2024 Samrajyam 0207014WL016636 Samrajyam 00468 UBIN0805769 1623 1623 Processed 08/05/2024 3867249499 MALISETTI SAMRAJYAM UNION BANK OF INDIA(508500)
263 Pedakurapadu AP-07-014-006-005/010310
() 		0207014000NRG25050520240684554 05/05/2024 Sujatha 0207014WL016634 Sujatha 00468 UBIN0805769 542 542 Processed 08/05/2024 3867249405 KUMBHA SUJATHA W O RAMESH UNION BANK OF INDIA(508500)
264 Pedakurapadu AP-07-014-006-005/010318
() 		0207014000NRG25050520240684556 05/05/2024 Kotamma 0207014WL016634 Kotamma 00468 UBIN0805769 1625 1625 Processed 08/05/2024 3867249324 MEDA KOTAMMA UNION BANK OF INDIA(508500)
265 Pedakurapadu AP-07-014-006-005/010318
() 		0207014000NRG25050520240684555 05/05/2024 Venkateswarlu 0207014WL016634 Venkateswarlu 00468 UBIN0805769 1625 1625 Processed 08/05/2024 3867249485 MEDA VENKATESWARLU UNION BANK OF INDIA(508500)
266 Pedakurapadu AP-07-014-006-005/010322
() 		0207014000NRG25050520240684720 05/05/2024 Rangarao 0207014WL016636 Rangarao 00468 UBIN0805769 1623 1623 Processed 08/05/2024 3867249349 SHYABASU RANGARAO UNION BANK OF INDIA(508500)
267 Pedakurapadu AP-07-014-006-005/010332
() 		0207014000NRG25050520240684557 05/05/2024 Siva 0207014WL016634 Siva 00468 UBIN0805769 1354 1354 Processed 08/05/2024 3867249484 NALLAGONDA SIVA UNION BANK OF INDIA(508500)
268 Pedakurapadu AP-07-014-006-005/010337
() 		0207014000NRG25050520240684722 05/05/2024 Bhaavani 0207014WL016636 Bhaavani 00468 UBIN0805769 1623 1623 Processed 08/05/2024 3867249425 BANDI BHAVANI UNION BANK OF INDIA(508500)
269 Pedakurapadu AP-07-014-006-005/010337
() 		0207014000NRG25050520240684721 05/05/2024 Chalapati Rao 0207014WL016636 Chalapati Rao 00468 UBIN0805769 1623 1623 Processed 08/05/2024 3867249450 BANDI CHALAPATHI RAO UNION BANK OF INDIA(508500)
270 Pedakurapadu AP-07-014-006-005/010337
() 		0207014000NRG25050520240684723 05/05/2024 krishnakumari 0207014WL016636 krishnakumari 00468 UBIN0805769 1623 1623 Processed 08/05/2024 3867249435 KURAKULA KRISHNA KUMARI UNION BANK OF INDIA(508500)
271 Pedakurapadu AP-07-014-006-005/010338
() 		0207014000NRG25050520240684497 05/05/2024 nagendra babu 0207014WL016633 nagendra babu 00468 UBIN0805769 1623 1623 Processed 08/05/2024 3867249517 KOTTAMSETTY NAGENDRA BABU UNION BANK OF INDIA(508500)
272 Pedakurapadu AP-07-014-006-005/010338
() 		0207014000NRG25050520240684496 05/05/2024 Venkateswararao 0207014WL016633 Venkateswararao 00468 UBIN0805769 1623 1623 Processed 08/05/2024 3867249496 KOTHAMSETTY VENKATESWARA RAO UNION BANK OF INDIA(508500)
273 Pedakurapadu AP-07-014-006-005/010338
() 		0207014000NRG25050520240684495 05/05/2024 Venkatrao 0207014WL016633 Venkatrao 00468 UBIN0805769 1623 1623 Processed 08/05/2024 3867249327 KOTTAM SETTY VENKATA RAO UNION BANK OF INDIA(508500)
274 Pedakurapadu AP-07-014-006-005/010349
() 		0207014000NRG25050520240684725 05/05/2024 Venkatanarasamma 0207014WL016636 Venkatanarasamma 00468 UBIN0805769 1623 1623 Processed 08/05/2024 3867249479 SIDDAMSETTI VENKATA NARASMMA INDIA POST PAYMENTS BANK LIMITED(508528)
275 Pedakurapadu AP-07-014-006-005/010349
() 		0207014000NRG25050520240684724 05/05/2024 Venkateswararao 0207014WL016636 Venkateswararao 00468 UBIN0805769 1623 1623 Processed 08/05/2024 3867249321 SIDDAMSETTY VENKATESWARA RAO UNION BANK OF INDIA(508500)
276 Pedakurapadu AP-07-014-006-005/010360
() 		0207014000NRG25050520240684499 05/05/2024 naga lakshmi 0207014WL016633 naga lakshmi 00468 UBIN0805769 1623 1623 Processed 08/05/2024 3867249507 MALLELA NAGALAKSHMI UNION BANK OF INDIA(508500)
277 Pedakurapadu AP-07-014-006-005/010360
() 		0207014000NRG25050520240684498 05/05/2024 Rambabu 0207014WL016633 Rambabu 00468 UBIN0805769 1623 1623 Processed 08/05/2024 3867249317 MALLELA SRI RAMA BABU UNION BANK OF INDIA(508500)
278 Pedakurapadu AP-07-014-006-005/010363
() 		0207014000NRG25050520240684500 05/05/2024 Sambasivarao 0207014WL016633 Sambasivarao 00468 UBIN0805769 1352 1352 Processed 08/05/2024 3867249352 MALLELA SAMBASIVA RAO UNION BANK OF INDIA(508500)
279 Pedakurapadu AP-07-014-006-005/010365
() 		0207014000NRG25050520240684501 05/05/2024 Srinivasarao 0207014WL016633 Srinivasarao 00468 UBIN0805769 1623 1623 Processed 08/05/2024 3867249397 KANDULA SRINIVASA RAO UNION BANK OF INDIA(508500)
280 Pedakurapadu AP-07-014-006-005/010366
() 		0207014000NRG25050520240684726 05/05/2024 Ravindrababu 0207014WL016636 Ravindrababu 00468 UBIN0805769 1623 1623 Processed 08/05/2024 3867249334 MALLELA RAVINDHRA BABU UNION BANK OF INDIA(508500)
281 Pedakurapadu AP-07-014-006-005/010366
() 		0207014000NRG25050520240684727 05/05/2024 Sujata 0207014WL016636 Sujata 00468 UBIN0805769 1623 1623 Processed 08/05/2024 3867249403 MALLELA SUJATHA UNION BANK OF INDIA(508500)
282 Pedakurapadu AP-07-014-006-005/010367
() 		0207014000NRG25050520240684729 05/05/2024 kodandaramaiah 0207014WL016636 kodandaramaiah 00468 UBIN0805769 1623 1623 Processed 08/05/2024 3867249513 MALLELA KODANDARAMAIAH UNION BANK OF INDIA(508500)
283 Pedakurapadu AP-07-014-006-005/010367
() 		0207014000NRG25050520240684728 05/05/2024 Ramanjaneyulu 0207014WL016636 Ramanjaneyulu 00468 UBIN0805769 1623 1623 Processed 08/05/2024 3867249304 MALLELA RAMANAJANEYULU UNION BANK OF INDIA(508500)
284 Pedakurapadu AP-07-014-006-005/010368
() 		0207014000NRG25050520240684730 05/05/2024 Venkateswarlu 0207014WL016636 Venkateswarlu 00468 UBIN0805769 1623 1623 Processed 08/05/2024 3867249297 MALLELA VENKATESWARLU UNION BANK OF INDIA(508500)
285 Pedakurapadu AP-07-014-006-005/010370
() 		0207014000NRG25050520240684504 05/05/2024 Alivelamma 0207014WL016633 Alivelamma 00468 UBIN0805769 1623 1623 Processed 08/05/2024 3867249473 KANNISETTI ALIVELAMMA UNION BANK OF INDIA(508500)
286 Pedakurapadu AP-07-014-006-005/010370
() 		0207014000NRG25050520240684503 05/05/2024 Koteswararao 0207014WL016633 Koteswararao 00468 UBIN0805769 1623 1623 Processed 08/05/2024 3867249309 KUNISETTY KOTESWARA RAO UNION BANK OF INDIA(508500)
287 Pedakurapadu AP-07-014-006-005/010378
() 		0207014000NRG25050520240684505 05/05/2024 Venkatrao 0207014WL016633 Venkatrao 00468 UBIN0805769 1352 1352 Processed 08/05/2024 3867249302 MALLELA VENKATA RAO UNION BANK OF INDIA(508500)
288 Pedakurapadu AP-07-014-006-005/010380
() 		0207014000NRG25050520240684506 05/05/2024 Ramanjaneyulu 0207014WL016633 Ramanjaneyulu 00468 UBIN0805769 1623 1623 Processed 08/05/2024 3867249344 KOTHAMSETTY VENKATRAMANJANEYULU UNION BANK OF INDIA(508500)
289 Pedakurapadu AP-07-014-006-005/010381
() 		0207014000NRG25050520240684507 05/05/2024 Kothamsetti Srinivasarao 0207014WL016633 Kothamsetti Srinivasarao 00468 UBIN0805769 1352 1352 Processed 08/05/2024 3867249436 KOTTAMSETTY SRINIVASA RAO UNION BANK OF INDIA(508500)
290 Pedakurapadu AP-07-014-006-005/010397
() 		0207014000NRG25050520240684731 05/05/2024 Lakshminarasamma 0207014WL016636 Lakshminarasamma 00468 UBIN0805769 1623 1623 Processed 08/05/2024 3867249350 KOTHAMSETTY LAXMI NARASAMMA UNION BANK OF INDIA(508500)
291 Pedakurapadu AP-07-014-006-005/010397
() 		0207014000NRG25050520240684732 05/05/2024 Narasimhaswami 0207014WL016636 Narasimhaswami 00468 UBIN0805769 1623 1623 Processed 08/05/2024 3867249383 KOTHAMASETTY NARASIMHA SWAMY UNION BANK OF INDIA(508500)
292 Pedakurapadu AP-07-014-006-005/010407
() 		0207014000NRG25050520240684509 05/05/2024 Anjali 0207014WL016633 Anjali 00468 UBIN0805769 1623 1623 Processed 08/05/2024 3867249412 KOTHAMSETTY ANJALI UNION BANK OF INDIA(508500)
293 Pedakurapadu AP-07-014-006-005/010407
() 		0207014000NRG25050520240684508 05/05/2024 Yalamandaya 0207014WL016633 Yalamandaya 00468 UBIN0805769 1623 1623 Processed 08/05/2024 3867249306 KOTTAMSETTY YELAMANDAIAH UNION BANK OF INDIA(508500)
294 Pedakurapadu AP-07-014-006-005/010410
() 		0207014000NRG25050520240684734 05/05/2024 Narasimharao 0207014WL016636 Narasimharao 00468 UBIN0805769 1623 1623 Processed 08/05/2024 3867249433 KANDULA NARSIMHA RAO UNION BANK OF INDIA(508500)
295 Pedakurapadu AP-07-014-006-005/010416
() 		0207014000NRG25050520240684735 05/05/2024 Edukondalu 0207014WL016636 Edukondalu 00468 UBIN0805769 1082 1082 Processed 08/05/2024 3867249303 KOTHAMSETTY EDUKONDALU UNION BANK OF INDIA(508500)
296 Pedakurapadu AP-07-014-006-005/010439
() 		0207014000NRG25050520240684510 05/05/2024 kalyaani 0207014WL016633 kalyaani 00468 UBIN0805769 1623 1623 Processed 08/05/2024 3867249521 MALLELA KALYANI UNION BANK OF INDIA(508500)
297 Pedakurapadu AP-07-014-006-005/010443
() 		0207014000NRG25050520240684511 05/05/2024 Satyanarayana 0207014WL016633 Satyanarayana 00468 UBIN0805769 1352 1352 Processed 08/05/2024 3867249320 DUMPALA SATYANARAYANA UNION BANK OF INDIA(508500)
298 Pedakurapadu AP-07-014-006-005/010497
() 		0207014000NRG25050520240684736 05/05/2024 Venkateswaramma 0207014WL016636 Venkateswaramma 00468 UBIN0805769 1623 1623 Processed 08/05/2024 3867249458 SIDDAMSETT VENKATESWARAMMA UNION BANK OF INDIA(508500)
299 Pedakurapadu AP-07-014-006-005/010498
() 		0207014000NRG25050520240684737 05/05/2024 Dasaraiah 0207014WL016636 Dasaraiah 00468 UBIN0805769 1623 1623 Processed 08/05/2024 3867249470 SIDDAMSETTY DASARADAIAH UNION BANK OF INDIA(508500)
300 Pedakurapadu AP-07-014-006-005/010498
() 		0207014000NRG25050520240684738 05/05/2024 Saccavathi 0207014WL016636 Saccavathi 00468 UBIN0805769 1623 1623 Processed 08/05/2024 3867249472 SIDDAMSETTI SATYAVATHI UNION BANK OF INDIA(508500)
301 Pedakurapadu AP-07-014-006-005/010502
() 		0207014000NRG25050520240684740 05/05/2024 Peramma 0207014WL016636 Peramma 00468 UBIN0805769 1623 1623 Processed 08/05/2024 3867249395 MALLELA PERAMMA UNION BANK OF INDIA(508500)
302 Pedakurapadu AP-07-014-006-005/010502
() 		0207014000NRG25050520240684739 05/05/2024 Suryanarayana 0207014WL016636 Suryanarayana 00468 UBIN0805769 1623 1623 Processed 08/05/2024 3867249307 MALLELA SURAYANARAYANA UNION BANK OF INDIA(508500)
303 Pedakurapadu AP-07-014-006-005/010507
() 		0207014000NRG25050520240684741 05/05/2024 Sambayya 0207014WL016636 Sambayya 00468 UBIN0805769 1623 1623 Processed 08/05/2024 3867249305 KOTHAMSETTI SAMBAIAH UNION BANK OF INDIA(508500)
304 Pedakurapadu AP-07-014-006-005/010511
() 		0207014000NRG25050520240684558 05/05/2024 Ramana 0207014WL016634 Ramana 00468 UBIN0805769 1625 1625 Processed 08/05/2024 3867249486 MEDA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
305 Pedakurapadu AP-07-014-006-005/010512
() 		0207014000NRG25050520240684744 05/05/2024 Kothamsetti Sivakumaari 0207014WL016636 Kothamsetti Sivakumaari 00468 UBIN0805769 1623 1623 Processed 08/05/2024 3867249351 KOTHAMSETTY SIVAKUMARI UNION BANK OF INDIA(508500)
306 Pedakurapadu AP-07-014-006-005/010512
() 		0207014000NRG25050520240684742 05/05/2024 Ram murthy 0207014WL016636 Ram murthy 00468 UBIN0805769 1623 1623 Processed 08/05/2024 3867249332 KOTHAMSETTY RAMA MURTHY UNION BANK OF INDIA(508500)
307 Pedakurapadu AP-07-014-006-005/010512
() 		0207014000NRG25050520240684743 05/05/2024 siddamsetti SrInivaasaraavu 0207014WL016636 siddamsetti SrInivaasaraavu 00468 UBIN0805769 1623 1623 Processed 08/05/2024 3867249501 KOTHAMSETTI SRINIVARAO UNION BANK OF INDIA(508500)
308 Pedakurapadu AP-07-014-006-005/010513
() 		0207014000NRG25050520240684559 05/05/2024 Radhaa 0207014WL016634 Radhaa 00468 UBIN0805769 813 813 Processed 08/05/2024 3867249442 KUMBHA RADHA UNION BANK OF INDIA(508500)
309 Pedakurapadu AP-07-014-006-005/010514
() 		0207014000NRG25050520240684746 05/05/2024 Mangamma 0207014WL016636 Mangamma 00468 UBIN0805769 1623 1623 Processed 08/05/2024 3867249368 MALLISETTY MANGAMMA UNION BANK OF INDIA(508500)
310 Pedakurapadu AP-07-014-006-005/010514
() 		0207014000NRG25050520240684745 05/05/2024 saMbaSivarao 0207014WL016636 saMbaSivarao 00468 UBIN0805769 1623 1623 Processed 08/05/2024 3867249373 MALISETTY SAMBASIVA RAO UNION BANK OF INDIA(508500)
311 Pedakurapadu AP-07-014-006-005/010515
() 		0207014000NRG25050520240684560 05/05/2024 Alivelamma 0207014WL016634 Alivelamma 00468 UBIN0805769 1625 1625 Processed 08/05/2024 3867249481 MEDA ALIVELAMMA UNION BANK OF INDIA(508500)
312 Pedakurapadu AP-07-014-006-005/010515
() 		0207014000NRG25050520240684561 05/05/2024 Rambabu 0207014WL016634 Rambabu 00468 UBIN0805769 1625 1625 Processed 08/05/2024 3867249490 MEDA RAMBABU UNION BANK OF INDIA(508500)
313 Pedakurapadu AP-07-014-006-005/010516
() 		0207014000NRG25050520240684563 05/05/2024 Nagendram 0207014WL016634 Nagendram 00468 UBIN0805769 1625 1625 Processed 08/05/2024 3867249497 KUMBHA NAGENDRAM UNION BANK OF INDIA(508500)
314 Pedakurapadu AP-07-014-006-005/010516
() 		0207014000NRG25050520240684562 05/05/2024 Sambaiah 0207014WL016634 Sambaiah 00468 UBIN0805769 1625 1625 Processed 08/05/2024 3867249451 KUMBHA SAMBAIAH UNION BANK OF INDIA(508500)
315 Pedakurapadu AP-07-014-006-005/010517
() 		0207014000NRG25050520240684564 05/05/2024 Nagamalleswararao 0207014WL016634 Nagamalleswararao 00468 UBIN0805769 813 813 Processed 08/05/2024 3867249423 KUMBA NAGA MALLESWARA RAO UNION BANK OF INDIA(508500)
316 Pedakurapadu AP-07-014-006-005/010517
() 		0207014000NRG25050520240684565 05/05/2024 nageMdramma 0207014WL016634 nageMdramma 00468 UBIN0805769 1625 1625 Processed 08/05/2024 3867249482 KUMBA NAGENDRAM UNION BANK OF INDIA(508500)
317 Pedakurapadu AP-07-014-006-005/010519
() 		0207014000NRG25050520240684513 05/05/2024 Siva kumari 0207014WL016633 Siva kumari 00468 UBIN0805769 811 811 Processed 08/05/2024 3867249315 GORRE SIVAMMA 25Y UNION BANK OF INDIA(508500)
318 Pedakurapadu AP-07-014-006-005/010519
() 		0207014000NRG25050520240684512 05/05/2024 Veeramjaneyulu 0207014WL016633 Veeramjaneyulu 00468 UBIN0805769 1623 1623 Processed 08/05/2024 3867249333 GORRE VEERANJANEYULU UNION BANK OF INDIA(508500)
319 Pedakurapadu AP-07-014-006-005/010526
() 		0207014000NRG25050520240684514 05/05/2024 Narasimharao 0207014WL016633 Narasimharao 00468 UBIN0805769 1623 1623 Processed 08/05/2024 3867249310 Mr MALLELA NARASIMHA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
320 Pedakurapadu AP-07-014-006-005/010526
() 		0207014000NRG25050520240684515 05/05/2024 Narayanamma 0207014WL016633 Narayanamma 00468 UBIN0805769 1623 1623 Processed 08/05/2024 3867249441 MALLELA NARAYANAMMA UNION BANK OF INDIA(508500)
321 Pedakurapadu AP-07-014-006-005/010527
() 		0207014000NRG25050520240684516 05/05/2024 Narasimharao 0207014WL016633 Narasimharao 00468 UBIN0805769 1623 1623 Processed 08/05/2024 3867249328 KOTHAMSETTY NARASIMHARAO UNION BANK OF INDIA(508500)
322 Pedakurapadu AP-07-014-006-005/010528
() 		0207014000NRG25050520240684566 05/05/2024 Nagayya 0207014WL016634 Nagayya 00468 UBIN0805769 1084 1084 Processed 08/05/2024 3867249471 KUMBHA NAGAIAH UNION BANK OF INDIA(508500)
323 Pedakurapadu AP-07-014-006-005/010528
() 		0207014000NRG25050520240684567 05/05/2024 Sujata 0207014WL016634 Sujata 00468 UBIN0805769 1625 1625 Processed 08/05/2024 3867249516 KUMBHA SUJATHA UNION BANK OF INDIA(508500)
324 Pedakurapadu AP-07-014-006-005/010529
() 		0207014000NRG25050520240684518 05/05/2024 Gorre Sivakumaari 0207014WL016633 Gorre Sivakumaari 00468 UBIN0805769 1623 1623 Processed 08/05/2024 3867249399 GORRE SIVAKUMARI UNION BANK OF INDIA(508500)
325 Pedakurapadu AP-07-014-006-005/010532
() 		0207014000NRG25050520240684519 05/05/2024 Raghavendraraavu 0207014WL016633 Raghavendraraavu 00468 UBIN0805769 1623 1623 Processed 08/05/2024 3867249408 RAGHAVENDRA RAO MALLELA INDIAN OVERSEAS BANK(508541)
326 Pedakurapadu AP-07-014-006-005/010535
() 		0207014000NRG25050520240684520 05/05/2024 Anjaneyulu 0207014WL016633 Anjaneyulu 00468 UBIN0805769 1623 1623 Processed 08/05/2024 3867249331 KOTHAMSETTY ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
327 Pedakurapadu AP-07-014-006-005/010537
() 		0207014000NRG25050520240684748 05/05/2024 Appa Rao 0207014WL016636 Appa Rao 00468 UBIN0805769 1352 1352 Processed 08/05/2024 3867249385 JAMMISETTY APPARAO UNION BANK OF INDIA(508500)
328 Pedakurapadu AP-07-014-006-005/010537
() 		0207014000NRG25050520240684747 05/05/2024 Padmavati 0207014WL016636 Padmavati 00468 UBIN0805769 1623 1623 Processed 08/05/2024 3867249416 JAMMISETTI PADMAVATHI UNION BANK OF INDIA(508500)
329 Pedakurapadu AP-07-014-006-005/010553
() 		0207014000NRG25050520240684568 05/05/2024 anjali 0207014WL016634 anjali 00468 UBIN0805769 1354 1354 Processed 08/05/2024 3867249438 KOJJA ANJALI UNION BANK OF INDIA(508500)
330 Pedakurapadu AP-07-014-006-005/010555
() 		0207014000NRG25050520240684749 05/05/2024 gopicari 0207014WL016636 gopicari 00468 UBIN0805769 1623 1623 Processed 08/05/2024 3867249500 KROSURI GOPI CHARY UNION BANK OF INDIA(508500)
331 Pedakurapadu AP-07-014-006-005/010556
() 		0207014000NRG25050520240684750 05/05/2024 venkataramana 0207014WL016636 venkataramana 00468 UBIN0805769 1623 1623 Processed 08/05/2024 3867249339 JAKKAM VENKATA RAMANA UNION BANK OF INDIA(508500)
332 Pedakurapadu AP-07-014-006-005/010556
() 		0207014000NRG25050520240684751 05/05/2024 venkateswarlu 0207014WL016636 venkateswarlu 00468 UBIN0805769 1623 1623 Processed 08/05/2024 3867249300 JAKKAM VENKATESWARLU UNION BANK OF INDIA(508500)
333 Pedakurapadu AP-07-014-006-005/010557
() 		0207014000NRG25050520240684753 05/05/2024 gopi 0207014WL016636 gopi 00468 UBIN0805769 811 811 Processed 08/05/2024 3867249488 BATTINA GOPI UNION BANK OF INDIA(508500)
334 Pedakurapadu AP-07-014-006-005/010557
() 		0207014000NRG25050520240684752 05/05/2024 kantamma 0207014WL016636 kantamma 00468 UBIN0805769 811 811 Processed 08/05/2024 3867249410 BATHINA KANTHAMMA UNION BANK OF INDIA(508500)
335 Pedakurapadu AP-07-014-006-005/010557
() 		0207014000NRG25050520240684754 05/05/2024 satyanarayana 0207014WL016636 satyanarayana 00468 UBIN0805769 1352 1352 Processed 08/05/2024 3867249391 BATTINA SATYANARAYANA UNION BANK OF INDIA(508500)
336 Pedakurapadu AP-07-014-006-005/010584
() 		0207014000NRG25050520240684755 05/05/2024 lakhsmi narayana 0207014WL016636 lakhsmi narayana 00468 UBIN0805769 1623 1623 Processed 08/05/2024 3867249506 DUMPALA LAKSHMI NARAYANA UNION BANK OF INDIA(508500)
337 Pedakurapadu AP-07-014-006-005/010595
() 		0207014000NRG25050520240684757 05/05/2024 bhulakshmi 0207014WL016636 bhulakshmi 00468 UBIN0805769 1623 1623 Processed 08/05/2024 3867249454 CHANDU BHULAKSHMI UNION BANK OF INDIA(508500)
338 Pedakurapadu AP-07-014-006-005/010595
() 		0207014000NRG25050520240684756 05/05/2024 dilli venkateswara rao 0207014WL016636 dilli venkateswara rao 00468 UBIN0805769 1623 1623 Processed 08/05/2024 3867249396 CHANDU DILLI VENKATESWARARAO UNION BANK OF INDIA(508500)
339 Pedakurapadu AP-07-014-006-005/010598
() 		0207014000NRG25050520240684758 05/05/2024 chinnavenkateswarao 0207014WL016636 chinnavenkateswarao 00468 UBIN0805769 1623 1623 Processed 08/05/2024 3867249432 KOTHAMSETTI CHINNA VENKATESWARA RAO UNION BANK OF INDIA(508500)
340 Pedakurapadu AP-07-014-006-005/010613
() 		0207014000NRG25050520240684759 05/05/2024 s.parvathi 0207014WL016636 s.parvathi 00468 UBIN0805769 1623 1623 Processed 08/05/2024 3867249414 SIDDAMSETTI PARVATHI UNION BANK OF INDIA(508500)
341 Pedakurapadu AP-07-014-006-005/010620
() 		0207014000NRG25050520240684569 05/05/2024 PARVATHI 0207014WL016634 PARVATHI 00468 UBIN0805769 813 813 Processed 08/05/2024 3867249510 KUMBHA PARVATHI UNION BANK OF INDIA(508500)
342 Pedakurapadu AP-07-014-018-013/040200
() 		0207014000NRG25050520240683946 05/05/2024 RAMADEVI 0207014WL016627 RAMADEVI 00468 UBIN0805769 1531 1531 Processed 08/05/2024 3867249314 AMARANENI RAMADEI UNION BANK OF INDIA(508500)
343 Pedakurapadu AP-07-014-018-013/040203
() 		0207014000NRG25050520240683947 05/05/2024 Peda Sambaiah 0207014WL016627 Peda Sambaiah 00468 UBIN0805769 1531 1531 Processed 08/05/2024 3867249494 KAVURI SAMBASIVA RAO UNION BANK OF INDIA(508500)
344 Pedakurapadu AP-07-014-018-013/040258
() 		0207014000NRG25050520240683948 05/05/2024 Subbarao 0207014WL016627 Subbarao 00468 UBIN0805769 1531 1531 Processed 08/05/2024 3867249311 SUBBA RAO NAMBURU UNION BANK OF INDIA(508500)
345 Pedakurapadu AP-07-014-018-013/040302
() 		0207014000NRG25050520240683950 05/05/2024 Aruna 0207014WL016627 Aruna 00468 UBIN0805769 1531 1531 Processed 08/05/2024 3867249457 RAMINENI ARUNA UNION BANK OF INDIA(508500)
346 Pedakurapadu AP-07-014-018-013/040302
() 		0207014000NRG25050520240683949 05/05/2024 Nageswararao 0207014WL016627 Nageswararao 00468 UBIN0805769 1531 1531 Processed 08/05/2024 3867249402 RAMINENI NAGESWARA RAO UNION BANK OF INDIA(508500)
347 Pedakurapadu AP-07-014-018-013/040305
() 		0207014000NRG25050520240683951 05/05/2024 Chinna Venkateswarlu 0207014WL016627 Chinna Venkateswarlu 00468 UBIN0805769 1531 1531 Processed 08/05/2024 3867249326 BHASHYAM VENKATESWARLU UNION BANK OF INDIA(508500)
348 Pedakurapadu AP-07-014-018-013/040321
() 		0207014000NRG25050520240683953 05/05/2024 Navin 0207014WL016627 Navin 00468 UBIN0805769 1531 1531 Processed 08/05/2024 3867249478 NARRA NAVEEN UNION BANK OF INDIA(508500)
349 Pedakurapadu AP-07-014-018-013/040321
() 		0207014000NRG25050520240683952 05/05/2024 Vijayalakshmi 0207014WL016627 Vijayalakshmi 00468 UBIN0805769 1531 1531 Processed 08/05/2024 3867249401 NARRA VIJAYALAKSHMI UNION BANK OF INDIA(508500)
350 Pedakurapadu AP-07-014-018-013/040328
() 		0207014000NRG25050520240683954 05/05/2024 Venkateswalu 0207014WL016627 Venkateswalu 00468 UBIN0805769 1531 1531 Processed 08/05/2024 3867249299 NARRA VENKATESWARLU UNION BANK OF INDIA(508500)
351 Pedakurapadu AP-07-014-018-013/040332
() 		0207014000NRG25050520240683955 05/05/2024 DArmendra rao 0207014WL016627 DArmendra rao 00468 UBIN0805769 1531 1531 Processed 08/05/2024 3867249379 NAMBURU DHARMENDRA RAO UNION BANK OF INDIA(508500)
352 Pedakurapadu AP-07-014-018-013/040339
() 		0207014000NRG25050520240683956 05/05/2024 Vijaya sri 0207014WL016627 Vijaya sri 00468 UBIN0805769 1531 1531 Processed 08/05/2024 3867249381 NAMBURI VIJAYA SREE 22Y UNION BANK OF INDIA(508500)
353 Pedakurapadu AP-07-014-018-013/040353
() 		0207014000NRG25050520240683958 05/05/2024 Lakshmi 0207014WL016627 Lakshmi 00468 UBIN0805769 1276 1276 Processed 08/05/2024 3867249446 NARRA LAKSHMI UNION BANK OF INDIA(508500)
354 Pedakurapadu AP-07-014-018-013/040353
() 		0207014000NRG25050520240683957 05/05/2024 Sivaprasad 0207014WL016627 Sivaprasad 00468 UBIN0805769 765 765 Processed 08/05/2024 3867249492 NARRA SIVA PRASADU UNION BANK OF INDIA(508500)
355 Pedakurapadu AP-07-014-018-013/040354
() 		0207014000NRG25050520240683960 05/05/2024 nagemdram 0207014WL016627 nagemdram 00468 UBIN0805769 1531 1531 Processed 08/05/2024 3867249374 NARRA NAGENDRAM UNION BANK OF INDIA(508500)
356 Pedakurapadu AP-07-014-018-013/040354
() 		0207014000NRG25050520240683959 05/05/2024 Samba Siva rao 0207014WL016627 Samba Siva rao 00468 UBIN0805769 1531 1531 Processed 08/05/2024 3867249298 NARRA SAMBA SIVA RAO UNION BANK OF INDIA(508500)
357 Pedakurapadu AP-07-014-018-013/040355
() 		0207014000NRG25050520240683961 05/05/2024 Venkata Krishna 0207014WL016627 Venkata Krishna 00468 UBIN0805769 1531 1531 Processed 08/05/2024 3867249493 NARRA VENKATA KRISHNA UNION BANK OF INDIA(508500)
358 Pedakurapadu AP-07-014-018-013/040356
() 		0207014000NRG25050520240683962 05/05/2024 Harikrishna 0207014WL016627 Harikrishna 00468 UBIN0805769 1531 1531 Processed 08/05/2024 3867249491 NARRA HARI KRISHNA UNION BANK OF INDIA(508500)
359 Pedakurapadu AP-07-014-018-013/040356
() 		0207014000NRG25050520240683963 05/05/2024 satyavEni 0207014WL016627 satyavEni 00468 UBIN0805769 1276 1276 Processed 08/05/2024 3867249456 NARRA SATYA UNION BANK OF INDIA(508500)
360 Pedakurapadu AP-07-014-018-013/040358
() 		0207014000NRG25050520240683964 05/05/2024 Koteswarao 0207014WL016627 Koteswarao 00468 UBIN0805769 1531 1531 Processed 08/05/2024 3867249418 KONDAVEETI KOTESWARA RAO UNION BANK OF INDIA(508500)
361 Pedakurapadu AP-07-014-018-013/040379
() 		0207014000NRG25050520240683965 05/05/2024 venkayamma 0207014WL016627 venkayamma 00468 UBIN0805769 1276 1276 Processed 08/05/2024 3867249313 BHASHYAM VENKAYAMMA UNION BANK OF INDIA(508500)
362 Pedakurapadu AP-07-014-018-013/040398
() 		0207014000NRG25050520240683966 05/05/2024 Malleswari 0207014WL016627 Malleswari 00468 UBIN0805769 1531 1531 Processed 08/05/2024 3867249427 AMARANENI MALLESWARI UNION BANK OF INDIA(508500)
363 Pedakurapadu AP-07-014-018-013/040398
() 		0207014000NRG25050520240683967 05/05/2024 TIRUPATIRAO 0207014WL016627 TIRUPATIRAO 00468 UBIN0805769 1531 1531 Processed 08/05/2024 3867249341 AMARANENI TIRUPATIRAO AIRTEL PAYMENTS BANK LIMITED(990288)
364 Pedakurapadu AP-07-014-018-013/040423
() 		0207014000NRG25050520240683971 05/05/2024 Srilatha 0207014WL016627 Srilatha 00468 UBIN0805769 255 255 Processed 08/05/2024 3867249515 AMARANENI SRILATHA UNION BANK OF INDIA(508500)
365 Pedakurapadu AP-07-014-020-014/020222
() 		0207014000NRG25050520240684216 05/05/2024 maddiguntla Srinivasa Rao 0207014WL016629 maddiguntla Srinivasa Rao 00468 UBIN0805769 1040 1040 Processed 08/05/2024 3867249463 MADDIGUNTLA SRINIVASA RAO UNION BANK OF INDIA(508500)
SubTotal 318075 318075
366 Pedakurapadu AP-07-014-020-014/020184
() 		0207014000NRG25050520240684198 05/05/2024 valiya bi 0207014WL016629 valiya bi 00468 UBIN0822124 780 780 Processed 08/05/2024 3867249578 SHAIK VALIYA BI UNION BANK OF INDIA(508500)
SubTotal 780 780
367 Pedakurapadu AP-07-014-010-008/010026
() 		0207014000NRG25050520240684433 05/05/2024 Dasaradha 0207014WL016631 Dasaradha 00468 UBIN0902268 1495 1495 Processed 08/05/2024 3867249361 PATIBANDLA DASARADHA UNION BANK OF INDIA(508500)
368 Pedakurapadu AP-07-014-010-008/010026
() 		0207014000NRG25050520240684434 05/05/2024 Dayamani 0207014WL016631 Dayamani 00468 UBIN0902268 1793 1793 Processed 08/05/2024 3867249355 PATIBANDLA DAYAMANI UNION BANK OF INDIA(508500)
369 Pedakurapadu AP-07-014-010-008/010092
() 		0207014000NRG25050520240684435 05/05/2024 Yashoda 0207014WL016631 Yashoda 00468 UBIN0902268 1793 1793 Processed 08/05/2024 3867249365 PATIBANDLA YASODA UNION BANK OF INDIA(508500)
370 Pedakurapadu AP-07-014-010-008/010106
() 		0207014000NRG25050520240684436 05/05/2024 Krishna 0207014WL016631 Krishna 00468 UBIN0902268 1793 1793 Processed 08/05/2024 3867249360 PALUKURI KRISHNA UNION BANK OF INDIA(508500)
371 Pedakurapadu AP-07-014-010-008/010106
() 		0207014000NRG25050520240684437 05/05/2024 Nirmala 0207014WL016631 Nirmala 00468 UBIN0902268 1793 1793 Processed 08/05/2024 3867249358 PALAKURI NIRMALA UNION BANK OF INDIA(508500)
372 Pedakurapadu AP-07-014-010-008/010107
() 		0207014000NRG25050520240684439 05/05/2024 Mariyamma 0207014WL016631 Mariyamma 00468 UBIN0902268 299 299 Processed 08/05/2024 3867249359 PATIBANDLA MARIYAMMA UNION BANK OF INDIA(508500)
373 Pedakurapadu AP-07-014-010-008/010107
() 		0207014000NRG25050520240684438 05/05/2024 patibandla Ravi 0207014WL016631 patibandla Ravi 00468 UBIN0902268 299 299 Processed 08/05/2024 3867249547 PATIBANDLA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
374 Pedakurapadu AP-07-014-010-008/010128
() 		0207014000NRG25050520240684440 05/05/2024 Aruna 0207014WL016631 Aruna 00468 UBIN0902268 1495 1495 Processed 08/05/2024 3867249363 RUDRAPOGU ARUNA UNION BANK OF INDIA(508500)
375 Pedakurapadu AP-07-014-010-008/010129
() 		0207014000NRG25050520240684441 05/05/2024 Banka Nirmala Meri 0207014WL016631 Banka Nirmala Meri 00468 UBIN0902268 1793 1793 Processed 08/05/2024 3867249551 BANKA NIRMALAMERY UNION BANK OF INDIA(508500)
376 Pedakurapadu AP-07-014-010-008/010132
() 		0207014000NRG25050520240684442 05/05/2024 patibandla Swamy 0207014WL016631 patibandla Swamy 00468 UBIN0902268 1793 1793 Processed 08/05/2024 3867249562 PATIBANDLA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
377 Pedakurapadu AP-07-014-010-008/010132
() 		0207014000NRG25050520240684443 05/05/2024 Venkataravamma 0207014WL016631 Venkataravamma 00468 UBIN0902268 1793 1793 Processed 08/05/2024 3867249362 PATIBANDLA VENKATARAVAMMA UNION BANK OF INDIA(508500)
378 Pedakurapadu AP-07-014-010-008/010133
() 		0207014000NRG25050520240684444 05/05/2024 Sujatha 0207014WL016631 Sujatha 00468 UBIN0902268 1793 1793 Processed 08/05/2024 3867249364 PATIBANDLA SUJATHA UNION BANK OF INDIA(508500)
379 Pedakurapadu AP-07-014-010-008/010541
() 		0207014000NRG25050520240684447 05/05/2024 Swarupa Rani 0207014WL016631 Swarupa Rani 00468 UBIN0902268 1793 1793 Processed 08/05/2024 3867249356 MANNAVA SWARUPA RANI UNION BANK OF INDIA(508500)
380 Pedakurapadu AP-07-014-010-008/010541
() 		0207014000NRG25050520240684446 05/05/2024 Venkata Rao 0207014WL016631 Venkata Rao 00468 UBIN0902268 1793 1793 Processed 08/05/2024 3867249357 MANNAVA VENKATRAO UNION BANK OF INDIA(508500)
SubTotal 21518 21518
381 Pedakurapadu AP-07-014-020-014/020061
() 		0207014000NRG25050520240684156 05/05/2024 Pullarao 0207014WL016629 Pullarao 00691 IPOS0000001 1560 1560 Processed 08/05/2024 3867249295 GOGULAPATI PULLARAO INDIA POST PAYMENTS BANK LIMITED(508528)
382 Pedakurapadu AP-07-014-020-014/20381
() 		0207014000NRG25050520240684264 05/05/2024 g.ramana 0207014WL016629 g.ramana 00691 IPOS0000001 1560 1560 Processed 08/05/2024 3867249293 GOGULAPATI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
383 Pedakurapadu AP-07-014-020-014/20381
() 		0207014000NRG25050520240684263 05/05/2024 GOGULAPATI RAMESH 0207014WL016629 GOGULAPATI RAMESH 00691 IPOS0000001 1560 1560 Processed 08/05/2024 3867249294 GOGULAPATI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
384 Pedakurapadu AP-07-014-020-014/20382
() 		0207014000NRG25050520240684266 05/05/2024 k.anjaneyulu 0207014WL016629 k.anjaneyulu 00691 IPOS0000001 1560 1560 Processed 08/05/2024 3867249292 ANJANEYULU KORAMPALLI STATE BANK OF INDIA(508548)
385 Pedakurapadu AP-07-014-020-014/20382
() 		0207014000NRG25050520240684265 05/05/2024 k.nagalakshmi 0207014WL016629 k.nagalakshmi 00691 IPOS0000001 1560 1560 Processed 08/05/2024 3867249291 KOLAMPALLI NAGALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 7800 7800
Total 572360 572360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pedakurapadu AP0207014_050524APB_FTO_35812 Canara Bank CNRB0013291 AMARAVATHI 3246
2 Pedakurapadu AP0207014_050524APB_FTO_35812 STATE BANK OF INDIA SBIN0001454 PEDAKURAPADU 179407
3 Pedakurapadu AP0207014_050524APB_FTO_35812 STATE BANK OF INDIA SBIN0014569 YEDURLANKA 1531
4 Pedakurapadu AP0207014_050524APB_FTO_35812 STATE BANK OF INDIA SBIN0020491 SATTENAPALLE 1560
5 Pedakurapadu AP0207014_050524APB_FTO_35812 UNION BANK OF INDIA UBIN0574015 PEDAKURAPADU 33666
6 Pedakurapadu AP0207014_050524APB_FTO_35812 UNION BANK OF INDIA UBIN0800091 AMARAVATHI 3154
7 Pedakurapadu AP0207014_050524APB_FTO_35812 UNION BANK OF INDIA UBIN0805513 TADIKONDA 1623
8 Pedakurapadu AP0207014_050524APB_FTO_35812 UNION BANK OF INDIA UBIN0805769 TYALLUR 318075
9 Pedakurapadu AP0207014_050524APB_FTO_35812 UNION BANK OF INDIA UBIN0822124 PONUGUPADU 780
10 Pedakurapadu AP0207014_050524APB_FTO_35812 UNION BANK OF INDIA UBIN0902268 PATIBANDLA 21518
11 Pedakurapadu AP0207014_050524APB_FTO_35812 India Post Payments Bank IPOS0000001 NARASARAOPET 7800

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