Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:47:48 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207014_160424APB_FTO_6861
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-07-023-013-001/010762
() 		0207014000NRG25150420240133804 16/04/2024 Yalamanchili Subbarao 0207014WL005146 Yalamanchili Subbarao 00089 CBIN0284340 1088 1088 Processed 29/04/2024 3378419440 Mr YALAMANCHI SUBBA RAO CENTRAL BANK OF INDIA(607115)
SubTotal 1088 1088
2 Pedakurapadu AP-07-014-017-013/030178
() 		0207014000NRG25160420240163709 16/04/2024 Srinu 0207014WL005764 Srinu 00089 CBIN0284458 1250 1250 Processed 29/04/2024 3378419041 Mr SRINIVASA RAO KRAPA CENTRAL BANK OF INDIA(607115)
3 Pedakurapadu AP-07-014-017-013/030195
() 		0207014000NRG25160420240163719 16/04/2024 venkatrao 0207014WL005764 venkatrao 00089 CBIN0284458 1500 1500 Processed 29/04/2024 3378419043 Mr VENKATRAO PARUCHURI CENTRAL BANK OF INDIA(607115)
SubTotal 2750 2750
4 Pedakurapadu AP-07-014-017-013/030071
() 		0207014000NRG25160420240163662 16/04/2024 Venkatrao 0207014WL005764 Venkatrao 00176 IDIB000A186 1500 1500 Processed 29/04/2024 3378418989 PARUCHURI VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
5 Pedakurapadu AP-07-014-017-013/030071
() 		0207014000NRG25160420240163663 16/04/2024 Venkayamma 0207014WL005764 Venkayamma 00176 IDIB000A186 1500 1500 Processed 29/04/2024 3378418988 PARUCHURI VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Pedakurapadu AP-07-014-017-013/030197
() 		0207014000NRG25160420240163720 16/04/2024 Merivani 0207014WL005764 Merivani 00176 IDIB000A186 1250 1250 Processed 29/04/2024 3378418990 Mrs MERY VANI GADUPUDI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 4250 4250
7 Pedakurapadu AP-07-014-002-002/010364
() 		0207014000NRG25160420240166762 16/04/2024 v.Koteswarao 0207014WL005865 v.Koteswarao 00349 PSIB0021013 603 603 Processed 29/04/2024 3378419279 VURRANKI KOTESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 603 603
8 Pedakurapadu AP-07-014-002-002/010004
() 		0207014000NRG25160420240166744 16/04/2024 nelluru Rambabu 0207014WL005865 nelluru Rambabu 00415 SBIN0001454 804 804 Processed 29/04/2024 3378419584 MR NELLURI RAMBABU STATE BANK OF INDIA(508548)
9 Pedakurapadu AP-07-014-002-002/010061
() 		0207014000NRG25160420240166745 16/04/2024 Gangarao 0207014WL005865 Gangarao 00415 SBIN0001454 804 804 Processed 29/04/2024 3378419397 YAGANTI GANGA RAO SO APPAIAH YAGANTI GAN STATE BANK OF INDIA(508548)
10 Pedakurapadu AP-07-014-002-002/010061
() 		0207014000NRG25160420240166746 16/04/2024 Sivamma 0207014WL005865 Sivamma 00415 SBIN0001454 603 603 Processed 29/04/2024 3378419585 MRS SIVAMMA YAGANTI STATE BANK OF INDIA(508548)
11 Pedakurapadu AP-07-014-002-002/010064
() 		0207014000NRG25160420240166675 16/04/2024 Venkateswarlu 0207014WL005862 Venkateswarlu 00415 SBIN0001454 1120 1120 Processed 29/04/2024 3378419295 VENKATESWARLU TUMATI STATE BANK OF INDIA(508548)
12 Pedakurapadu AP-07-014-002-002/010067
() 		0207014000NRG25160420240166747 16/04/2024 Naayudaiah 0207014WL005865 Naayudaiah 00415 SBIN0001454 603 603 Processed 29/04/2024 3378419292 MR KURAPATI NAIDUDAIAH STATE BANK OF INDIA(508548)
13 Pedakurapadu AP-07-014-002-002/010073
() 		0207014000NRG25160420240166748 16/04/2024 Mastan Rao 0207014WL005865 Mastan Rao 00415 SBIN0001454 804 804 Processed 29/04/2024 3378419398 YAGANTI MASTAN RAO STATE BANK OF INDIA(508548)
14 Pedakurapadu AP-07-014-002-002/010073
() 		0207014000NRG25160420240166749 16/04/2024 Venkata Mahalakshmi 0207014WL005865 Venkata Mahalakshmi 00415 SBIN0001454 804 804 Processed 29/04/2024 3378419441 VENKATA MAHALAKSHMI YAGANTI STATE BANK OF INDIA(508548)
15 Pedakurapadu AP-07-014-002-002/010075
() 		0207014000NRG25160420240166678 16/04/2024 Prasanna 0207014WL005862 Prasanna 00415 SBIN0001454 448 448 Processed 29/04/2024 3378419442 YAGANTI PRASANNA STATE BANK OF INDIA(508548)
16 Pedakurapadu AP-07-014-002-002/010075
() 		0207014000NRG25160420240166677 16/04/2024 Sambasivarao 0207014WL005862 Sambasivarao 00415 SBIN0001454 448 448 Processed 29/04/2024 3378419430 MR SAMBASIVA RAO YAGANTI STATE BANK OF INDIA(508548)
17 Pedakurapadu AP-07-014-002-002/010087
() 		0207014000NRG25160420240166750 16/04/2024 Krishnarao 0207014WL005865 Krishnarao 00415 SBIN0001454 804 804 Processed 29/04/2024 3378419283 NELLURI KRISHNA RAO PUNJAB & SIND BANK(607087)
18 Pedakurapadu AP-07-014-002-002/010094
() 		0207014000NRG25160420240166751 16/04/2024 Haribabu 0207014WL005865 Haribabu 00415 SBIN0001454 804 804 Processed 29/04/2024 3378419386 MRS HARIBABU NANDIGAM STATE BANK OF INDIA(508548)
19 Pedakurapadu AP-07-014-002-002/010095
() 		0207014000NRG25160420240166752 16/04/2024 kurapati Ravikumar 0207014WL005865 kurapati Ravikumar 00415 SBIN0001454 201 201 Processed 29/04/2024 3378419380 Mr KURAPATI RAVI KUMAR THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
20 Pedakurapadu AP-07-014-002-002/010101
() 		0207014000NRG25160420240166683 16/04/2024 Venkatrao 0207014WL005862 Venkatrao 00415 SBIN0001454 896 896 Processed 29/04/2024 3378419431 VENKATA RAO MUNUKON BANK OF BARODA(606985)
21 Pedakurapadu AP-07-014-002-002/010103
() 		0207014000NRG25160420240166753 16/04/2024 mannem Srinivasarao 0207014WL005865 mannem Srinivasarao 00415 SBIN0001454 603 603 Processed 29/04/2024 3378419282 Mr MANEM SRINIVASA RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
22 Pedakurapadu AP-07-014-002-002/010103
() 		0207014000NRG25160420240166754 16/04/2024 Naresh 0207014WL005865 Naresh 00415 SBIN0001454 603 603 Processed 29/04/2024 3378419401 MR MANNEM NARESH STATE BANK OF INDIA(508548)
23 Pedakurapadu AP-07-014-002-002/010120
() 		0207014000NRG25160420240166755 16/04/2024 Anjaneyulu 0207014WL005865 Anjaneyulu 00415 SBIN0001454 201 201 Processed 29/04/2024 3378419368 MRS ANJANEYULU SATULURI STATE BANK OF INDIA(508548)
24 Pedakurapadu AP-07-014-002-002/010138
() 		0207014000NRG25160420240166756 16/04/2024 suresh 0207014WL005865 suresh 00415 SBIN0001454 201 201 Processed 29/04/2024 3378418871 VENIGANDLA SURESH UNION BANK OF INDIA(508500)
25 Pedakurapadu AP-07-014-002-002/010139
() 		0207014000NRG25160420240166692 16/04/2024 nandigam Parvathi 0207014WL005862 nandigam Parvathi 00415 SBIN0001454 896 896 Processed 29/04/2024 3378418941 MRS GATTINENI PARVATHI STATE BANK OF INDIA(508548)
26 Pedakurapadu AP-07-014-002-002/010139
() 		0207014000NRG25160420240166691 16/04/2024 Srinivasarao 0207014WL005862 Srinivasarao 00415 SBIN0001454 896 896 Processed 29/04/2024 3378418878 MRS GATTINENI SRINU STATE BANK OF INDIA(508548)
27 Pedakurapadu AP-07-014-002-002/010169
() 		0207014000NRG25160420240166693 16/04/2024 Sambasivarao 0207014WL005862 Sambasivarao 00415 SBIN0001454 1120 1120 Processed 29/04/2024 3378419286 MR SAMBASIVA RAO TUMATI STATE BANK OF INDIA(508548)
28 Pedakurapadu AP-07-014-002-002/010170
() 		0207014000NRG25160420240166694 16/04/2024 Sambasivarao 0207014WL005862 Sambasivarao 00415 SBIN0001454 896 896 Processed 29/04/2024 3378418872 MRS TUMATI SAMBASIVARAO STATE BANK OF INDIA(508548)
29 Pedakurapadu AP-07-014-002-002/010192
() 		0207014000NRG25160420240166758 16/04/2024 Nageswararao 0207014WL005865 Nageswararao 00415 SBIN0001454 402 402 Processed 29/04/2024 3378419607 MRS SIVA NAGESWARARAO ALAVALAPATI STATE BANK OF INDIA(508548)
30 Pedakurapadu AP-07-014-002-002/010208
() 		0207014000NRG25160420240166759 16/04/2024 Venkateswarlu 0207014WL005865 Venkateswarlu 00415 SBIN0001454 402 402 Processed 29/04/2024 3378419383 MRS VENKATESWARLU MIRIYALA STATE BANK OF INDIA(508548)
31 Pedakurapadu AP-07-014-002-002/010225
() 		0207014000NRG25160420240166696 16/04/2024 Srinivasarao 0207014WL005862 Srinivasarao 00415 SBIN0001454 672 672 Processed 29/04/2024 3378419391 MANCHALA SRINIVASARAO UNION BANK OF INDIA(508500)
32 Pedakurapadu AP-07-014-002-002/010227
() 		0207014000NRG25160420240166697 16/04/2024 Srinivasarao 0207014WL005862 Srinivasarao 00415 SBIN0001454 672 672 Processed 29/04/2024 3378419443 MRS SRINIVASARAO MANCHALA STATE BANK OF INDIA(508548)
33 Pedakurapadu AP-07-014-002-002/010255
() 		0207014000NRG25160420240166699 16/04/2024 Krishnarao 0207014WL005862 Krishnarao 00415 SBIN0001454 896 896 Processed 29/04/2024 3378419362 MRS DHULIPALLA KRISHNARAO STATE BANK OF INDIA(508548)
34 Pedakurapadu AP-07-014-002-002/010261
() 		0207014000NRG25160420240166760 16/04/2024 Suribabu 0207014WL005865 Suribabu 00415 SBIN0001454 603 603 Processed 29/04/2024 3378419382 MR NANDIGAMA SURIBABAU STATE BANK OF INDIA(508548)
35 Pedakurapadu AP-07-014-002-002/010326
() 		0207014000NRG25160420240166761 16/04/2024 Babu 0207014WL005865 Babu 00415 SBIN0001454 201 201 Processed 29/04/2024 3378418899 MRS SATHULURI BABURAO STATE BANK OF INDIA(508548)
36 Pedakurapadu AP-07-014-002-002/010345
() 		0207014000NRG25160420240166712 16/04/2024 madavi 0207014WL005862 madavi 00415 SBIN0001454 672 672 Processed 29/04/2024 3378419047 MRS VASANTHU MADHAVI STATE BANK OF INDIA(508548)
37 Pedakurapadu AP-07-014-002-002/010345
() 		0207014000NRG25160420240166711 16/04/2024 srinivasarao 0207014WL005862 srinivasarao 00415 SBIN0001454 672 672 Processed 29/04/2024 3378419390 MR VASANTHA SRINIVASA RAO STATE BANK OF INDIA(508548)
38 Pedakurapadu AP-07-014-002-002/010349
() 		0207014000NRG25160420240166713 16/04/2024 Subbarao 0207014WL005862 Subbarao 00415 SBIN0001454 672 672 Processed 29/04/2024 3378419381 Mr DULLIPALLA SUBBA RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
39 Pedakurapadu AP-07-014-002-002/010380
() 		0207014000NRG25160420240166763 16/04/2024 prasad 0207014WL005865 prasad 00415 SBIN0001454 603 603 Processed 29/04/2024 3378419444 PATHURI PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
40 Pedakurapadu AP-07-014-002-002/010404
() 		0207014000NRG25160420240166714 16/04/2024 srinu 0207014WL005862 srinu 00415 SBIN0001454 896 896 Processed 29/04/2024 3378419280 SRINIVASA RAO BATHINA STATE BANK OF INDIA(508548)
41 Pedakurapadu AP-07-014-002-002/010405
() 		0207014000NRG25160420240166764 16/04/2024 venkatarao 0207014WL005865 venkatarao 00415 SBIN0001454 201 201 Processed 29/04/2024 3378419349 MRS VENKATARAO YAGANTI STATE BANK OF INDIA(508548)
42 Pedakurapadu AP-07-014-002-002/010428
() 		0207014000NRG25160420240166721 16/04/2024 Ankarao 0207014WL005862 Ankarao 00415 SBIN0001454 224 224 Processed 29/04/2024 3378419348 Mr TUMATI ANKARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
43 Pedakurapadu AP-07-014-002-002/010428
() 		0207014000NRG25160420240166722 16/04/2024 Ramaa 0207014WL005862 Ramaa 00415 SBIN0001454 224 224 Processed 29/04/2024 3378419042 MR TUMATI MANORAMA STATE BANK OF INDIA(508548)
44 Pedakurapadu AP-07-014-002-002/010434
() 		0207014000NRG25160420240166724 16/04/2024 suajata 0207014WL005862 suajata 00415 SBIN0001454 672 672 Processed 29/04/2024 3378419433 TUMATI SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
45 Pedakurapadu AP-07-014-002-002/010434
() 		0207014000NRG25160420240166723 16/04/2024 Venkateswararao 0207014WL005862 Venkateswararao 00415 SBIN0001454 672 672 Processed 29/04/2024 3378419363 Mr TUMATI VENKATESWARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
46 Pedakurapadu AP-07-014-002-002/010457
() 		0207014000NRG25160420240166728 16/04/2024 Sitaramayya 0207014WL005862 Sitaramayya 00415 SBIN0001454 672 672 Processed 29/04/2024 3378419593 NELLURI SITHA RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
47 Pedakurapadu AP-07-014-002-002/010463
() 		0207014000NRG25160420240166766 16/04/2024 Venkataswami 0207014WL005865 Venkataswami 00415 SBIN0001454 201 201 Processed 29/04/2024 3378418886 MRS VENKATA SWAMY GURIJALA STATE BANK OF INDIA(508548)
48 Pedakurapadu AP-07-014-002-002/010483
() 		0207014000NRG25160420240166768 16/04/2024 vasanthu Subharaavu 0207014WL005865 vasanthu Subharaavu 00415 SBIN0001454 603 603 Processed 29/04/2024 3378418927 VASANTHA SUBBA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
49 Pedakurapadu AP-07-014-002-002/010485
() 		0207014000NRG25160420240166769 16/04/2024 Edukondalu 0207014WL005865 Edukondalu 00415 SBIN0001454 603 603 Processed 29/04/2024 3378419399 RAYALA YEDUKONDALU UNION BANK OF INDIA(508500)
50 Pedakurapadu AP-07-014-002-002/010486
() 		0207014000NRG25160420240166731 16/04/2024 Purnachandrarao 0207014WL005862 Purnachandrarao 00415 SBIN0001454 672 672 Processed 29/04/2024 3378419432 VASANTHU PURNACHANDRARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
51 Pedakurapadu AP-07-014-002-002/010487
() 		0207014000NRG25160420240166770 16/04/2024 Srinivasarao 0207014WL005865 Srinivasarao 00415 SBIN0001454 201 201 Processed 29/04/2024 3378419501 VASANTHU SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
52 Pedakurapadu AP-07-014-002-002/010507
() 		0207014000NRG25160420240166771 16/04/2024 chinam srinivasarao 0207014WL005865 chinam srinivasarao 00415 SBIN0001454 603 603 Processed 29/04/2024 3378418887 MRS SRINIVASARAO CHINNAM STATE BANK OF INDIA(508548)
53 Pedakurapadu AP-07-014-002-002/010557
() 		0207014000NRG25160420240166733 16/04/2024 Arunakumari 0207014WL005862 Arunakumari 00415 SBIN0001454 448 448 Processed 29/04/2024 3378419434 GHATTINENI ARUNA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
54 Pedakurapadu AP-07-014-002-002/010592
() 		0207014000NRG25160420240166773 16/04/2024 Hanumantarao 0207014WL005865 Hanumantarao 00415 SBIN0001454 603 603 Processed 29/04/2024 3378419578 VASANTHU HANUMANTHA RAO UNION BANK OF INDIA(508500)
55 Pedakurapadu AP-07-014-002-002/010621
() 		0207014000NRG25160420240166737 16/04/2024 srinivasarao 0207014WL005862 srinivasarao 00415 SBIN0001454 896 896 Processed 29/04/2024 3378419392 MR SRINIVASARAO DHULIPALLA STATE BANK OF INDIA(508548)
56 Pedakurapadu AP-07-014-002-002/010634
() 		0207014000NRG25160420240166776 16/04/2024 satish 0207014WL005865 satish 00415 SBIN0001454 603 603 Processed 29/04/2024 3378419400 MANNEM SATISH UNION BANK OF INDIA(508500)
57 Pedakurapadu AP-07-014-002-002/010635
() 		0207014000NRG25160420240166777 16/04/2024 mariyamma 0207014WL005865 mariyamma 00415 SBIN0001454 402 402 Processed 29/04/2024 3378418883 MISS SINGAMALA MARIYAMMA STATE BANK OF INDIA(508548)
58 Pedakurapadu AP-07-014-002-002/010661
() 		0207014000NRG25160420240166779 16/04/2024 Lakshmi 0207014WL005865 Lakshmi 00415 SBIN0001454 603 603 Processed 29/04/2024 3378419595 MANNEM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Pedakurapadu AP-07-014-012-010/010216
() 		0207014000NRG25150420240146980 16/04/2024 PERIKALA VELANGINI RAJU 0207014WL005387 PERIKALA VELANGINI RAJU 00415 SBIN0001454 962 962 Processed 29/04/2024 3378419609 PERIKALA VELANGINI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
60 Pedakurapadu AP-07-014-012-010/010269
() 		0207014000NRG25150420240147187 16/04/2024 Radha 0207014WL005390 Radha 00415 SBIN0001454 1503 1503 Processed 29/04/2024 3378419608 DASARI RADHA STATE BANK OF INDIA(508548)
61 Pedakurapadu AP-07-014-012-010/010377
() 		0207014000NRG25150420240146992 16/04/2024 PRATHIPATI PUSHPA RAJ 0207014WL005387 PRATHIPATI PUSHPA RAJ 00415 SBIN0001454 1443 1443 Processed 29/04/2024 3378418826 MR PRATHIPATI PUSHPA RAJ STATE BANK OF INDIA(508548)
62 Pedakurapadu AP-07-014-012-010/010587
() 		0207014000NRG25150420240147004 16/04/2024 p naresh kumar 0207014WL005387 p naresh kumar 00415 SBIN0001454 962 962 Processed 29/04/2024 3378419600 PRATHIPATI NARESH KUMAR UNION BANK OF INDIA(508500)
63 Pedakurapadu AP-07-014-012-010/010588
() 		0207014000NRG25150420240143578 16/04/2024 Battula Vijaya Lakshmi 0207014WL005332 Battula Vijaya Lakshmi 00415 SBIN0001454 1285 1285 Processed 29/04/2024 3378418937 BATTULA VIJAYALAKSHMI UNION BANK OF INDIA(508500)
64 Pedakurapadu AP-07-014-013-011/010025
() 		0207014000NRG25150420240128619 16/04/2024 Nageswararao 0207014WL005067 Nageswararao 00415 SBIN0001454 1080 1080 Processed 29/04/2024 3378419534 MR SAREKUKKA NAGESWARARAO STATE BANK OF INDIA(508548)
65 Pedakurapadu AP-07-014-013-011/010028
() 		0207014000NRG25150420240128624 16/04/2024 anamala Brahmaiah 0207014WL005067 anamala Brahmaiah 00415 SBIN0001454 1080 1080 Processed 29/04/2024 3378419536 ANAMALA BRAHMAIAH UNION BANK OF INDIA(508500)
66 Pedakurapadu AP-07-014-013-011/010035
() 		0207014000NRG25150420240128632 16/04/2024 Jagadeswari 0207014WL005067 Jagadeswari 00415 SBIN0001454 1080 1080 Processed 29/04/2024 3378419544 MRS PRATTIPATI JAGADISWARI L T I STATE BANK OF INDIA(508548)
67 Pedakurapadu AP-07-014-013-011/010041
() 		0207014000NRG25150420240133780 16/04/2024 Nagendram 0207014WL005146 Nagendram 00415 SBIN0001454 1088 1088 Processed 29/04/2024 3378419439 MRS SAREKUKKA NAGENDRAM STATE BANK OF INDIA(508548)
68 Pedakurapadu AP-07-014-013-011/010081
() 		0207014000NRG25150420240128651 16/04/2024 Santhosam 0207014WL005067 Santhosam 00415 SBIN0001454 810 810 Processed 29/04/2024 3378419616 MRS SAREKUKKA SANTHOSHAM STATE BANK OF INDIA(508548)
69 Pedakurapadu AP-07-014-013-011/010086
() 		0207014000NRG25150420240128653 16/04/2024 Jyothi 0207014WL005067 Jyothi 00415 SBIN0001454 540 540 Processed 29/04/2024 3378419494 MRS SAREKUKKA JYOTHI STATE BANK OF INDIA(508548)
70 Pedakurapadu AP-07-014-013-011/010086
() 		0207014000NRG25150420240128652 16/04/2024 Sarekukka Chakravarthi 0207014WL005067 Sarekukka Chakravarthi 00415 SBIN0001454 540 540 Processed 29/04/2024 3378418936 MR SAREKUKKA CHAKRAVARTHI STATE BANK OF INDIA(508548)
71 Pedakurapadu AP-07-014-013-011/010126
() 		0207014000NRG25150420240128663 16/04/2024 Anuradha 0207014WL005067 Anuradha 00415 SBIN0001454 540 540 Processed 29/04/2024 3378419535 SAREKUKKA ANURADHA STATE BANK OF INDIA(508548)
72 Pedakurapadu AP-07-014-013-011/010160
() 		0207014000NRG25150420240128551 16/04/2024 Bibulu 0207014WL005065 Bibulu 00415 SBIN0001454 1445 1445 Processed 29/04/2024 3378419405 SHEK BIBILU STATE BANK OF INDIA(508548)
73 Pedakurapadu AP-07-014-013-011/010160
() 		0207014000NRG25150420240128550 16/04/2024 Rakabu 0207014WL005065 Rakabu 00415 SBIN0001454 1445 1445 Processed 29/04/2024 3378419403 SHAIK RAKHABU UNION BANK OF INDIA(508500)
74 Pedakurapadu AP-07-014-013-011/010171
() 		0207014000NRG25150420240138856 16/04/2024 shaik Kodan Saheb 0207014WL005266 shaik Kodan Saheb 00415 SBIN0001454 1321 1321 Processed 29/04/2024 3378419402 SHAIK KODAN SAHEB UNION BANK OF INDIA(508500)
75 Pedakurapadu AP-07-014-013-011/010175
() 		0207014000NRG25150420240128558 16/04/2024 Khudan Bi 0207014WL005065 Khudan Bi 00415 SBIN0001454 1445 1445 Processed 29/04/2024 3378419393 SHAIK KUDHANBEE UNION BANK OF INDIA(508500)
76 Pedakurapadu AP-07-014-013-011/010179
() 		0207014000NRG25150420240128560 16/04/2024 China Allabi 0207014WL005065 China Allabi 00415 SBIN0001454 963 963 Processed 29/04/2024 3378419404 MRS SHAIK ALLA BI STATE BANK OF INDIA(508548)
77 Pedakurapadu AP-07-014-013-011/010180
() 		0207014000NRG25150420240138860 16/04/2024 Srinivasarao 0207014WL005266 Srinivasarao 00415 SBIN0001454 1321 1321 Processed 29/04/2024 3378418841 MR YENDLURI SRINIVASA RAO STATE BANK OF INDIA(508548)
78 Pedakurapadu AP-07-014-013-011/010185
() 		0207014000NRG25150420240132089 16/04/2024 Khasim 0207014WL005116 Khasim 00415 SBIN0001454 1082 1082 Processed 29/04/2024 3378419385 SHAIK KHASIM AIRTEL PAYMENTS BANK LIMITED(990288)
79 Pedakurapadu AP-07-014-013-011/010188
() 		0207014000NRG25150420240128563 16/04/2024 Kondaiah 0207014WL005065 Kondaiah 00415 SBIN0001454 1445 1445 Processed 29/04/2024 3378419304 MR NALLAPU KONDAIAH STATE BANK OF INDIA(508548)
80 Pedakurapadu AP-07-014-013-011/010193
() 		0207014000NRG25150420240128565 16/04/2024 Sitaiah 0207014WL005065 Sitaiah 00415 SBIN0001454 723 723 Processed 29/04/2024 3378419048 MR KONGARA SEETAIAH STATE BANK OF INDIA(508548)
81 Pedakurapadu AP-07-014-013-011/010202
() 		0207014000NRG25150420240138863 16/04/2024 lakshmi 0207014WL005266 lakshmi 00415 SBIN0001454 1321 1321 Processed 29/04/2024 3378419436 MRS MEDARAMETLA LAKSHMI STATE BANK OF INDIA(508548)
82 Pedakurapadu AP-07-014-013-011/010205
() 		0207014000NRG25150420240128568 16/04/2024 Shaik kasim bee 0207014WL005065 Shaik kasim bee 00415 SBIN0001454 1445 1445 Processed 29/04/2024 3378419437 MRS SHAIK KHASIM BI STATE BANK OF INDIA(508548)
83 Pedakurapadu AP-07-014-013-011/010225
() 		0207014000NRG25150420240132091 16/04/2024 Vijayalakshmi 0207014WL005116 Vijayalakshmi 00415 SBIN0001454 812 812 Processed 29/04/2024 3378419493 MRS GANNAMANI VIJAYA LAXMI STATE BANK OF INDIA(508548)
84 Pedakurapadu AP-07-014-013-011/010232
() 		0207014000NRG25150420240128677 16/04/2024 Musalaiah 0207014WL005067 Musalaiah 00415 SBIN0001454 1080 1080 Processed 29/04/2024 3378419305 MR SAREKUKKA MUSALAIAH STATE BANK OF INDIA(508548)
85 Pedakurapadu AP-07-014-013-011/010236
() 		0207014000NRG25150420240133789 16/04/2024 kumari 0207014WL005146 kumari 00415 SBIN0001454 1088 1088 Processed 29/04/2024 3378419394 MRS KUKKUMALLA KUMARI STATE BANK OF INDIA(508548)
86 Pedakurapadu AP-07-014-013-011/010258
() 		0207014000NRG25150420240132093 16/04/2024 Satyavathi 0207014WL005116 Satyavathi 00415 SBIN0001454 1082 1082 Processed 29/04/2024 3378419582 JONNALAGADDA SATYAVATHI UNION BANK OF INDIA(508500)
87 Pedakurapadu AP-07-014-013-011/010271
() 		0207014000NRG25150420240128768 16/04/2024 Bujji 0207014WL005069 Bujji 00415 SBIN0001454 1080 1080 Processed 29/04/2024 3378419332 BONTA BUJJI STATE BANK OF INDIA(508548)
88 Pedakurapadu AP-07-014-013-011/010296
() 		0207014000NRG25150420240132095 16/04/2024 Hussainbi 0207014WL005116 Hussainbi 00415 SBIN0001454 812 812 Processed 29/04/2024 3378419438 MRS SHAIK HUSSAIN BI STATE BANK OF INDIA(508548)
89 Pedakurapadu AP-07-014-013-011/010335
() 		0207014000NRG25150420240138870 16/04/2024 Radha Murali Krishna 0207014WL005266 Radha Murali Krishna 00415 SBIN0001454 1321 1321 Processed 29/04/2024 3378419606 MR VIRAPANENI VENKATA RADHA MURALI STATE BANK OF INDIA(508548)
90 Pedakurapadu AP-07-014-013-011/010340
() 		0207014000NRG25150420240138874 16/04/2024 Nagamalleswari 0207014WL005266 Nagamalleswari 00415 SBIN0001454 1321 1321 Processed 29/04/2024 3378419491 GANGINENI NAGA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Pedakurapadu AP-07-014-013-011/010345
() 		0207014000NRG25150420240132100 16/04/2024 Srinivasarao 0207014WL005116 Srinivasarao 00415 SBIN0001454 1082 1082 Processed 29/04/2024 3378419612 MEDIKONDA SRINIVASA RAO UNION BANK OF INDIA(508500)
92 Pedakurapadu AP-07-014-013-011/010351
() 		0207014000NRG25150420240132103 16/04/2024 Seshamma 0207014WL005116 Seshamma 00415 SBIN0001454 1082 1082 Processed 29/04/2024 3378419490 YELAMANCHILI SESHAMMA UNION BANK OF INDIA(508500)
93 Pedakurapadu AP-07-014-013-011/010421
() 		0207014000NRG25150420240138880 16/04/2024 Ramana 0207014WL005266 Ramana 00415 SBIN0001454 1321 1321 Processed 29/04/2024 3378419512 M RAMANA STATE BANK OF INDIA(508548)
94 Pedakurapadu AP-07-014-013-011/010439
() 		0207014000NRG25150420240128783 16/04/2024 Yesumariyamma 0207014WL005069 Yesumariyamma 00415 SBIN0001454 1080 1080 Processed 29/04/2024 3378419498 Kattepogu Yesumariyamma FINCARE SMALL FINANCE BANK LTD(608304)
95 Pedakurapadu AP-07-014-013-011/010440
() 		0207014000NRG25150420240128784 16/04/2024 Mariyarani 0207014WL005069 Mariyarani 00415 SBIN0001454 1080 1080 Processed 29/04/2024 3378419502 MRS SOUPATI MARIYA RANI STATE BANK OF INDIA(508548)
96 Pedakurapadu AP-07-014-013-011/010483
() 		0207014000NRG25150420240138885 16/04/2024 Sivakumari 0207014WL005266 Sivakumari 00415 SBIN0001454 1321 1321 Processed 29/04/2024 3378419511 Mrs YALAMANCHILI SIVA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
97 Pedakurapadu AP-07-014-013-011/010483
() 		0207014000NRG25150420240138884 16/04/2024 Subbarao 0207014WL005266 Subbarao 00415 SBIN0001454 1321 1321 Processed 29/04/2024 3378419288 YALAMANCHILI SUBBA RAO UNION BANK OF INDIA(508500)
98 Pedakurapadu AP-07-014-013-011/010507
() 		0207014000NRG25150420240128707 16/04/2024 Syamala 0207014WL005067 Syamala 00415 SBIN0001454 1080 1080 Processed 29/04/2024 3378419495 MRS SAREKUKKA SYAMALA STATE BANK OF INDIA(508548)
99 Pedakurapadu AP-07-014-013-011/010512
() 		0207014000NRG25150420240128709 16/04/2024 Nagamaleswari 0207014WL005067 Nagamaleswari 00415 SBIN0001454 540 540 Processed 29/04/2024 3378419537 MRS BHAVANASI NAGAMALLESWARI STATE BANK OF INDIA(508548)
100 Pedakurapadu AP-07-014-013-011/010520
() 		0207014000NRG25150420240128788 16/04/2024 patibandla Veerayya 0207014WL005069 patibandla Veerayya 00415 SBIN0001454 1080 1080 Processed 29/04/2024 3378418942 Mr PATIBANDLA VEERAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
101 Pedakurapadu AP-07-014-013-011/010521
() 		0207014000NRG25150420240128791 16/04/2024 Sarekukka Syamala 0207014WL005069 Sarekukka Syamala 00415 SBIN0001454 810 810 Processed 29/04/2024 3378419504 MS SYAMALA PATIBANDLA STATE BANK OF INDIA(508548)
102 Pedakurapadu AP-07-014-013-011/010539
() 		0207014000NRG25150420240138888 16/04/2024 Nagamalleswari 0207014WL005266 Nagamalleswari 00415 SBIN0001454 1101 1101 Processed 29/04/2024 3378419567 GANGAVARAPU NAGAMALLESWARI UNION BANK OF INDIA(508500)
103 Pedakurapadu AP-07-014-013-011/010540
() 		0207014000NRG25150420240138890 16/04/2024 Sivakumaari 0207014WL005266 Sivakumaari 00415 SBIN0001454 1321 1321 Processed 29/04/2024 3378419497 MRS YALAMANCHILI SIVA KUMARI STATE BANK OF INDIA(508548)
104 Pedakurapadu AP-07-014-013-011/010540
() 		0207014000NRG25150420240138889 16/04/2024 Venkateswarlu 0207014WL005266 Venkateswarlu 00415 SBIN0001454 1321 1321 Processed 29/04/2024 3378419321 MR YALAMANCHILI VENKATESWARLU STATE BANK OF INDIA(508548)
105 Pedakurapadu AP-07-014-013-011/010541
() 		0207014000NRG25150420240138891 16/04/2024 kOTESWARARAO 0207014WL005266 kOTESWARARAO 00415 SBIN0001454 1321 1321 Processed 29/04/2024 3378419542 KOTESWARA RAO VEERAPANENI STATE BANK OF INDIA(508548)
106 Pedakurapadu AP-07-014-013-011/010566
() 		0207014000NRG25150420240138895 16/04/2024 Subbayamma 0207014WL005266 Subbayamma 00415 SBIN0001454 1101 1101 Processed 29/04/2024 3378419496 YENDLURI SUBBAYAMMA UNION BANK OF INDIA(508500)
107 Pedakurapadu AP-07-014-013-011/010634
() 		0207014000NRG25150420240138905 16/04/2024 lakshmi 0207014WL005266 lakshmi 00415 SBIN0001454 1101 1101 Processed 29/04/2024 3378418912 YARRAMANENI LAKSHMI CANARA BANK(508532)
108 Pedakurapadu AP-07-014-013-011/010637
() 		0207014000NRG25150420240138907 16/04/2024 Gadiparthi satyavati 0207014WL005266 Gadiparthi satyavati 00415 SBIN0001454 1101 1101 Processed 29/04/2024 3378419580 MRS GADIPARTHI SATYAVATHI STATE BANK OF INDIA(508548)
109 Pedakurapadu AP-07-014-013-011/010643
() 		0207014000NRG25150420240138909 16/04/2024 Nutakki Mahesh 0207014WL005266 Nutakki Mahesh 00415 SBIN0001454 1321 1321 Processed 29/04/2024 3378418939 NUTAKKI MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
110 Pedakurapadu AP-07-014-013-011/010651
() 		0207014000NRG25150420240132117 16/04/2024 rameshbabu 0207014WL005116 rameshbabu 00415 SBIN0001454 1082 1082 Processed 29/04/2024 3378419562 Mr RAMESH BABU YALAMANCHILI COASTAL LOCAL AREA BANK LTD(607783)
111 Pedakurapadu AP-07-014-013-011/010658
() 		0207014000NRG25150420240133803 16/04/2024 Krishnaiah 0207014WL005146 Krishnaiah 00415 SBIN0001454 1088 1088 Processed 29/04/2024 3378419384 MR BODAPATI KRISHNAIAH STATE BANK OF INDIA(508548)
112 Pedakurapadu AP-07-014-013-011/010660
() 		0207014000NRG25150420240132120 16/04/2024 nagendram 0207014WL005116 nagendram 00415 SBIN0001454 1082 1082 Processed 29/04/2024 3378418839 BODAPATI NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
113 Pedakurapadu AP-07-014-013-011/010660
() 		0207014000NRG25150420240132119 16/04/2024 venkatappaiah 0207014WL005116 venkatappaiah 00415 SBIN0001454 1082 1082 Processed 29/04/2024 3378419311 BODAPATI VENKATAPPAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
114 Pedakurapadu AP-07-014-013-011/010671
() 		0207014000NRG25150420240128792 16/04/2024 harish 0207014WL005069 harish 00415 SBIN0001454 1080 1080 Processed 29/04/2024 3378419503 MR MEKALA HARISH STATE BANK OF INDIA(508548)
115 Pedakurapadu AP-07-014-013-011/010681
() 		0207014000NRG25150420240138911 16/04/2024 BODAPATI punnarao 0207014WL005266 BODAPATI punnarao 00415 SBIN0001454 1321 1321 Processed 29/04/2024 3378419307 MR PUNNA RAO BODAPATI STATE BANK OF INDIA(508548)
116 Pedakurapadu AP-07-014-013-011/010684
() 		0207014000NRG25150420240138912 16/04/2024 aruna 0207014WL005266 aruna 00415 SBIN0001454 1321 1321 Processed 29/04/2024 3378419435 MRS MEDARAMETLA ARUNA STATE BANK OF INDIA(508548)
117 Pedakurapadu AP-07-014-013-011/010687
() 		0207014000NRG25150420240128793 16/04/2024 mariyarani 0207014WL005069 mariyarani 00415 SBIN0001454 810 810 Processed 29/04/2024 3378418945 Mrs ENUBARLA MARIYA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
118 Pedakurapadu AP-07-014-013-011/010695
() 		0207014000NRG25150420240138914 16/04/2024 chittemma 0207014WL005266 chittemma 00415 SBIN0001454 1321 1321 Processed 29/04/2024 3378419492 MRS GAMGINENI CHETTEMMA STATE BANK OF INDIA(508548)
119 Pedakurapadu AP-07-014-013-011/010695
() 		0207014000NRG25150420240138913 16/04/2024 gangineni Subbarao 0207014WL005266 gangineni Subbarao 00415 SBIN0001454 1101 1101 Processed 29/04/2024 3378419396 SUBBARAO GANGINENI STATE BANK OF INDIA(508548)
120 Pedakurapadu AP-07-014-013-011/010706
() 		0207014000NRG25150420240128722 16/04/2024 Yesubabu 0207014WL005067 Yesubabu 00415 SBIN0001454 540 540 Processed 29/04/2024 3378419556 MR SAREKUKKA YESUBABU STATE BANK OF INDIA(508548)
121 Pedakurapadu AP-07-014-013-011/010717
() 		0207014000NRG25150420240132126 16/04/2024 saamraajyam 0207014WL005116 saamraajyam 00415 SBIN0001454 1082 1082 Processed 29/04/2024 3378419543 MS RAYALA SAMRAJYAM STATE BANK OF INDIA(508548)
122 Pedakurapadu AP-07-014-013-011/010746
() 		0207014000NRG25150420240138919 16/04/2024 janaki ramaiah 0207014WL005266 janaki ramaiah 00415 SBIN0001454 1321 1321 Processed 29/04/2024 3378418934 GANGINENI JANAKI RAMAIAH UNION BANK OF INDIA(508500)
123 Pedakurapadu AP-07-014-015-012/010071
() 		0207014000NRG25150420240124754 16/04/2024 Haribabu 0207014WL004957 Haribabu 00415 SBIN0001454 1508 1508 Processed 29/04/2024 3378419559 GUNTUPALLI HARIBABU STATE BANK OF INDIA(508548)
124 Pedakurapadu AP-07-014-015-012/010210
() 		0207014000NRG25150420240124766 16/04/2024 Bandaru Bhulakshmi 0207014WL004957 Bandaru Bhulakshmi 00415 SBIN0001454 754 754 Processed 29/04/2024 3378418836 MRS BANDARU BHULAKSHMI STATE BANK OF INDIA(508548)
125 Pedakurapadu AP-07-014-017-013/030005
() 		0207014000NRG25160420240163627 16/04/2024 Srinivasarao 0207014WL005764 Srinivasarao 00415 SBIN0001454 500 500 Processed 29/04/2024 3378419420 MR PARCHURI SRINIVAS RAO STATE BANK OF INDIA(508548)
126 Pedakurapadu AP-07-014-017-013/030008
() 		0207014000NRG25160420240163629 16/04/2024 parchuri Sambasivarao 0207014WL005764 parchuri Sambasivarao 00415 SBIN0001454 1000 1000 Processed 29/04/2024 3378418924 PARUCHURI SAMBASIVARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
127 Pedakurapadu AP-07-014-017-013/030011
() 		0207014000NRG25160420240163630 16/04/2024 Srinivasarao 0207014WL005764 Srinivasarao 00415 SBIN0001454 1500 1500 Processed 29/04/2024 3378419421 PARCHURI SRINIVASARAO UNION BANK OF INDIA(508500)
128 Pedakurapadu AP-07-014-017-013/030012
() 		0207014000NRG25160420240163632 16/04/2024 Rajeswararao 0207014WL005764 Rajeswararao 00415 SBIN0001454 500 500 Processed 29/04/2024 3378419429 PARCHURI RAJESWARA RAO STATE BANK OF INDIA(508548)
129 Pedakurapadu AP-07-014-017-013/030017
() 		0207014000NRG25160420240163634 16/04/2024 Padma 0207014WL005764 Padma 00415 SBIN0001454 1250 1250 Processed 29/04/2024 3378419300 MRS PARCHURI PADMA STATE BANK OF INDIA(508548)
130 Pedakurapadu AP-07-014-017-013/030021
() 		0207014000NRG25160420240163635 16/04/2024 Rani 0207014WL005764 Rani 00415 SBIN0001454 1000 1000 Processed 29/04/2024 3378419298 MRS KRAPA RANI STATE BANK OF INDIA(508548)
131 Pedakurapadu AP-07-014-017-013/030024
() 		0207014000NRG25160420240163637 16/04/2024 Samrajyam 0207014WL005764 Samrajyam 00415 SBIN0001454 750 750 Processed 29/04/2024 3378419291 MRS SAMRAJYAM PARCHURI STATE BANK OF INDIA(508548)
132 Pedakurapadu AP-07-014-017-013/030024
() 		0207014000NRG25160420240163636 16/04/2024 Venkateswarlu 0207014WL005764 Venkateswarlu 00415 SBIN0001454 250 250 Processed 29/04/2024 3378419571 PARCHURI VENKATESWARLU STATE BANK OF INDIA(508548)
133 Pedakurapadu AP-07-014-017-013/030026
() 		0207014000NRG25160420240163638 16/04/2024 PARCHURI TEJA Srinivasarao 0207014WL005764 PARCHURI TEJA Srinivasarao 00415 SBIN0001454 1250 1250 Processed 29/04/2024 3378418832 MRS PARUCHURI TEJASRINIVASARAO STATE BANK OF INDIA(508548)
134 Pedakurapadu AP-07-014-017-013/030029
() 		0207014000NRG25160420240163639 16/04/2024 Sampurnamma 0207014WL005764 Sampurnamma 00415 SBIN0001454 1250 1250 Processed 29/04/2024 3378419335 SAMPOORNAMMA SAKAMURI STATE BANK OF INDIA(508548)
135 Pedakurapadu AP-07-014-017-013/030030
() 		0207014000NRG25160420240163641 16/04/2024 Gouramba 0207014WL005764 Gouramba 00415 SBIN0001454 1500 1500 Processed 29/04/2024 3378419428 MISS KRAPA GOURAMBA STATE BANK OF INDIA(508548)
136 Pedakurapadu AP-07-014-017-013/030032
() 		0207014000NRG25160420240163642 16/04/2024 Venkateswarlu 0207014WL005764 Venkateswarlu 00415 SBIN0001454 1500 1500 Processed 29/04/2024 3378419372 SAKHAMURI VENKATESWARLU UNION BANK OF INDIA(508500)
137 Pedakurapadu AP-07-014-017-013/030035
() 		0207014000NRG25160420240163644 16/04/2024 Ramesh 0207014WL005764 Ramesh 00415 SBIN0001454 750 750 Processed 29/04/2024 3378419290 PARUCHURI RAMESH UNION BANK OF INDIA(508500)
138 Pedakurapadu AP-07-014-017-013/030036
() 		0207014000NRG25160420240163645 16/04/2024 Subbarao 0207014WL005764 Subbarao 00415 SBIN0001454 1500 1500 Processed 29/04/2024 3378419037 SAKHAMURI SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
139 Pedakurapadu AP-07-014-017-013/030037
() 		0207014000NRG25160420240163646 16/04/2024 Nageswararao 0207014WL005764 Nageswararao 00415 SBIN0001454 1500 1500 Processed 29/04/2024 3378419303 MRS NAGESWARARAO CHANDRA STATE BANK OF INDIA(508548)
140 Pedakurapadu AP-07-014-017-013/030037
() 		0207014000NRG25160420240163647 16/04/2024 Padma 0207014WL005764 Padma 00415 SBIN0001454 1500 1500 Processed 29/04/2024 3378419297 CHANDRA PADMA AIRTEL PAYMENTS BANK LIMITED(990288)
141 Pedakurapadu AP-07-014-017-013/030041
() 		0207014000NRG25160420240163648 16/04/2024 Padma 0207014WL005764 Padma 00415 SBIN0001454 1500 1500 Processed 29/04/2024 3378419337 PADMA PARUCHURI CANARA BANK(508532)
142 Pedakurapadu AP-07-014-017-013/030042
() 		0207014000NRG25160420240163650 16/04/2024 Veneela 0207014WL005764 Veneela 00415 SBIN0001454 1500 1500 Processed 29/04/2024 3378418873 PARUCHURI VENILA CHAITANYA GODAVARI GRAMEENA BANK(607080)
143 Pedakurapadu AP-07-014-017-013/030042
() 		0207014000NRG25160420240163649 16/04/2024 Venkateswarlu 0207014WL005764 Venkateswarlu 00415 SBIN0001454 1500 1500 Processed 29/04/2024 3378419412 PARUCHURI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
144 Pedakurapadu AP-07-014-017-013/030043
() 		0207014000NRG25160420240163651 16/04/2024 Prabhavathi 0207014WL005764 Prabhavathi 00415 SBIN0001454 1500 1500 Processed 29/04/2024 3378419302 MISS PRABHAVATI PARUCHURI STATE BANK OF INDIA(508548)
145 Pedakurapadu AP-07-014-017-013/030044
() 		0207014000NRG25160420240163652 16/04/2024 Nagamalleswari 0207014WL005764 Nagamalleswari 00415 SBIN0001454 1250 1250 Processed 29/04/2024 3378418882 Mr SAKAMURI NAGA MALLISWARA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
146 Pedakurapadu AP-07-014-017-013/030051
() 		0207014000NRG25160420240163653 16/04/2024 Lakshmi 0207014WL005764 Lakshmi 00415 SBIN0001454 750 750 Processed 29/04/2024 3378419301 MRS KRAPA LAKSHMI STATE BANK OF INDIA(508548)
147 Pedakurapadu AP-07-014-017-013/030059
() 		0207014000NRG25160420240163655 16/04/2024 Sridevi 0207014WL005764 Sridevi 00415 SBIN0001454 1000 1000 Processed 29/04/2024 3378419339 SRI RAMANENI SRIDEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
148 Pedakurapadu AP-07-014-017-013/030063
() 		0207014000NRG25160420240163656 16/04/2024 Varalakshmi 0207014WL005764 Varalakshmi 00415 SBIN0001454 1500 1500 Processed 29/04/2024 3378419299 MRS SRIRANENI VARALAKSHMI STATE BANK OF INDIA(508548)
149 Pedakurapadu AP-07-014-017-013/030064
() 		0207014000NRG25160420240163657 16/04/2024 Hanumantarao 0207014WL005764 Hanumantarao 00415 SBIN0001454 1500 1500 Processed 29/04/2024 3378419289 PARCHURI HANUMANTHA RAO SO SURYANARAYANA STATE BANK OF INDIA(508548)
150 Pedakurapadu AP-07-014-017-013/030064
() 		0207014000NRG25160420240163658 16/04/2024 Pradeep 0207014WL005764 Pradeep 00415 SBIN0001454 1500 1500 Processed 29/04/2024 3378419341 PARUCHURI PRADEEP CHAITANYA GODAVARI GRAMEENA BANK(607080)
151 Pedakurapadu AP-07-014-017-013/030064
() 		0207014000NRG25160420240163659 16/04/2024 sudharani 0207014WL005764 sudharani 00415 SBIN0001454 1500 1500 Processed 29/04/2024 3378418926 MRS PARUCHURI SUDHARANI STATE BANK OF INDIA(508548)
152 Pedakurapadu AP-07-014-017-013/030065
() 		0207014000NRG25160420240163660 16/04/2024 suneeta 0207014WL005764 suneeta 00415 SBIN0001454 500 500 Processed 29/04/2024 3378419417 PARCHURI SUNEETHA STATE BANK OF INDIA(508548)
153 Pedakurapadu AP-07-014-017-013/030070
() 		0207014000NRG25160420240163661 16/04/2024 Balakrishna 0207014WL005764 Balakrishna 00415 SBIN0001454 1250 1250 Processed 29/04/2024 3378419345 MR PARUCHURI BALAKRISHNA STATE BANK OF INDIA(508548)
154 Pedakurapadu AP-07-014-017-013/030078
() 		0207014000NRG25160420240163668 16/04/2024 Vijaya 0207014WL005764 Vijaya 00415 SBIN0001454 1500 1500 Processed 29/04/2024 3378419413 MRS ALAPATI VIJAYA STATE BANK OF INDIA(508548)
155 Pedakurapadu AP-07-014-017-013/030079
() 		0207014000NRG25160420240163670 16/04/2024 Lakshmi 0207014WL005764 Lakshmi 00415 SBIN0001454 750 750 Processed 29/04/2024 3378419416 MRS SRIRAMINENI LAKSHMI STATE BANK OF INDIA(508548)
156 Pedakurapadu AP-07-014-017-013/030082
() 		0207014000NRG25160420240163672 16/04/2024 Gouri 0207014WL005764 Gouri 00415 SBIN0001454 500 500 Processed 29/04/2024 3378419350 MRS PARCHURI GOWRI STATE BANK OF INDIA(508548)
157 Pedakurapadu AP-07-014-017-013/030085
() 		0207014000NRG25160420240163673 16/04/2024 Siva Nageswararao 0207014WL005764 Siva Nageswararao 00415 SBIN0001454 1500 1500 Processed 29/04/2024 3378419415 JASTI SIVANAGESWARA RAO UNION BANK OF INDIA(508500)
158 Pedakurapadu AP-07-014-017-013/030085
() 		0207014000NRG25160420240163674 16/04/2024 Sivaparvathi 0207014WL005764 Sivaparvathi 00415 SBIN0001454 1250 1250 Processed 29/04/2024 3378418854 MS PARAVATHI JASTI STATE BANK OF INDIA(508548)
159 Pedakurapadu AP-07-014-017-013/030090
() 		0207014000NRG25160420240163677 16/04/2024 Hari Babu 0207014WL005764 Hari Babu 00415 SBIN0001454 1500 1500 Processed 29/04/2024 3378419410 MR SRIRAMINENI HARI BABU STATE BANK OF INDIA(508548)
160 Pedakurapadu AP-07-014-017-013/030090
() 		0207014000NRG25160420240163678 16/04/2024 Kumari 0207014WL005764 Kumari 00415 SBIN0001454 1500 1500 Processed 29/04/2024 3378419409 MRS SRIRAMINENI KRISHNAKUMARI STATE BANK OF INDIA(508548)
161 Pedakurapadu AP-07-014-017-013/030092
() 		0207014000NRG25160420240163679 16/04/2024 Ramulu 0207014WL005764 Ramulu 00415 SBIN0001454 1000 1000 Processed 29/04/2024 3378419281 RAMULU KRAPA STATE BANK OF INDIA(508548)
162 Pedakurapadu AP-07-014-017-013/030098
() 		0207014000NRG25160420240163680 16/04/2024 sivarao 0207014WL005764 sivarao 00415 SBIN0001454 750 750 Processed 29/04/2024 3378419344 MR SIVA RAO SRIRAMINENI STATE BANK OF INDIA(508548)
163 Pedakurapadu AP-07-014-017-013/030099
() 		0207014000NRG25160420240163681 16/04/2024 Umamaheswararao 0207014WL005764 Umamaheswararao 00415 SBIN0001454 1500 1500 Processed 29/04/2024 3378419514 MR PARCHURI UMA MAHESWARA RAO STATE BANK OF INDIA(508548)
164 Pedakurapadu AP-07-014-017-013/030099
() 		0207014000NRG25160420240163682 16/04/2024 Venkayamma 0207014WL005764 Venkayamma 00415 SBIN0001454 1500 1500 Processed 29/04/2024 3378419513 MRS PARCHURI VENKAYAMMA STATE BANK OF INDIA(508548)
165 Pedakurapadu AP-07-014-017-013/030100
() 		0207014000NRG25160420240163683 16/04/2024 Lalitha 0207014WL005764 Lalitha 00415 SBIN0001454 1000 1000 Processed 29/04/2024 3378419340 PARCHURI LALITHAMBA LTI STATE BANK OF INDIA(508548)
166 Pedakurapadu AP-07-014-017-013/030104
() 		0207014000NRG25160420240163684 16/04/2024 Ramadevi 0207014WL005764 Ramadevi 00415 SBIN0001454 1500 1500 Processed 29/04/2024 3378419346 MRS RAMA DEVI SRIRAMNENI STATE BANK OF INDIA(508548)
167 Pedakurapadu AP-07-014-017-013/030106
() 		0207014000NRG25160420240163685 16/04/2024 Anasurya 0207014WL005764 Anasurya 00415 SBIN0001454 750 750 Processed 29/04/2024 3378419569 ANASURYA GUTTA STATE BANK OF INDIA(508548)
168 Pedakurapadu AP-07-014-017-013/030107
() 		0207014000NRG25160420240163687 16/04/2024 Nagaraju 0207014WL005764 Nagaraju 00415 SBIN0001454 500 500 Processed 29/04/2024 3378419318 GANGAVARAPU NAGARAJU UNION BANK OF INDIA(508500)
169 Pedakurapadu AP-07-014-017-013/030107
() 		0207014000NRG25160420240163686 16/04/2024 Subbarao 0207014WL005764 Subbarao 00415 SBIN0001454 500 500 Processed 29/04/2024 3378419320 GANGAVARAPU SUBBAIAH UNION BANK OF INDIA(508500)
170 Pedakurapadu AP-07-014-017-013/030109
() 		0207014000NRG25160420240163688 16/04/2024 Satyanarayana 0207014WL005764 Satyanarayana 00415 SBIN0001454 1250 1250 Processed 29/04/2024 3378419358 MRS SATYANARAYANA PANCHUMARTI STATE BANK OF INDIA(508548)
171 Pedakurapadu AP-07-014-017-013/030112
() 		0207014000NRG25160420240163689 16/04/2024 PARCHURI Ramasita 0207014WL005764 PARCHURI Ramasita 00415 SBIN0001454 1500 1500 Processed 29/04/2024 3378419351 MRS PARCHURI RAMA SEETHA STATE BANK OF INDIA(508548)
172 Pedakurapadu AP-07-014-017-013/030114
() 		0207014000NRG25160420240163691 16/04/2024 Rajani 0207014WL005764 Rajani 00415 SBIN0001454 1250 1250 Processed 29/04/2024 3378419563 MRS CHANDRA RAJANI STATE BANK OF INDIA(508548)
173 Pedakurapadu AP-07-014-017-013/030115
() 		0207014000NRG25160420240163692 16/04/2024 Satyanarayana 0207014WL005764 Satyanarayana 00415 SBIN0001454 1500 1500 Processed 29/04/2024 3378419418 PARCHURI SATYANARAYANA STATE BANK OF INDIA(508548)
174 Pedakurapadu AP-07-014-017-013/030123
() 		0207014000NRG25160420240163695 16/04/2024 Anantalakshmi 0207014WL005764 Anantalakshmi 00415 SBIN0001454 500 500 Processed 29/04/2024 3378419566 MRS GUTHA ANANTHA LAKSHMI STATE BANK OF INDIA(508548)
175 Pedakurapadu AP-07-014-017-013/030123
() 		0207014000NRG25160420240163694 16/04/2024 Lakshminarayana 0207014WL005764 Lakshminarayana 00415 SBIN0001454 1000 1000 Processed 29/04/2024 3378419527 MR GUTTA LAXMI NARAYANA STATE BANK OF INDIA(508548)
176 Pedakurapadu AP-07-014-017-013/030126
() 		0207014000NRG25160420240163697 16/04/2024 Anusha 0207014WL005764 Anusha 00415 SBIN0001454 1250 1250 Processed 29/04/2024 3378419592 MRS PARUCHURI ANUSHA STATE BANK OF INDIA(508548)
177 Pedakurapadu AP-07-014-017-013/030136
() 		0207014000NRG25160420240163698 16/04/2024 kalpana 0207014WL005764 kalpana 00415 SBIN0001454 1500 1500 Processed 29/04/2024 3378419342 PARUCHURI KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
178 Pedakurapadu AP-07-014-017-013/030160
() 		0207014000NRG25160420240163700 16/04/2024 Suresh 0207014WL005764 Suresh 00415 SBIN0001454 1500 1500 Processed 29/04/2024 3378419357 MR JASTI SURESH STATE BANK OF INDIA(508548)
179 Pedakurapadu AP-07-014-017-013/030164
() 		0207014000NRG25160420240163701 16/04/2024 Sudhakararaavu 0207014WL005764 Sudhakararaavu 00415 SBIN0001454 500 500 Processed 29/04/2024 3378419370 KRAPA SUDHAKARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
180 Pedakurapadu AP-07-014-017-013/030168
() 		0207014000NRG25160420240163702 16/04/2024 b.raaju 0207014WL005764 b.raaju 00415 SBIN0001454 1500 1500 Processed 29/04/2024 3378419414 MRS BOLLEPALLI RAJU STATE BANK OF INDIA(508548)
181 Pedakurapadu AP-07-014-017-013/030168
() 		0207014000NRG25160420240163704 16/04/2024 b.venish 0207014WL005764 b.venish 00415 SBIN0001454 1500 1500 Processed 29/04/2024 3378418885 MR VENISH BOIIEPALLI STATE BANK OF INDIA(508548)
182 Pedakurapadu AP-07-014-017-013/030169
() 		0207014000NRG25160420240163705 16/04/2024 bollepalli padamavathi 0207014WL005764 bollepalli padamavathi 00415 SBIN0001454 500 500 Processed 29/04/2024 3378419343 BOLLINENI PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
183 Pedakurapadu AP-07-014-017-013/030170
() 		0207014000NRG25160420240163706 16/04/2024 Naran Kumar 0207014WL005764 Naran Kumar 00415 SBIN0001454 750 750 Processed 29/04/2024 3378419371 PARUCHURI NAREN KUMAR UNION BANK OF INDIA(508500)
184 Pedakurapadu AP-07-014-017-013/030176
() 		0207014000NRG25160420240163708 16/04/2024 sambrajyam 0207014WL005764 sambrajyam 00415 SBIN0001454 1500 1500 Processed 29/04/2024 3378419338 PARUCHURI SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
185 Pedakurapadu AP-07-014-017-013/030185
() 		0207014000NRG25160420240163713 16/04/2024 Prameela 0207014WL005764 Prameela 00415 SBIN0001454 1500 1500 Processed 29/04/2024 3378419347 MRS GANGAVARAPU PRAMILA STATE BANK OF INDIA(508548)
186 Pedakurapadu AP-07-014-017-013/030186
() 		0207014000NRG25160420240163714 16/04/2024 rani 0207014WL005764 rani 00415 SBIN0001454 1500 1500 Processed 29/04/2024 3378419411 MRS KOLLI RANI STATE BANK OF INDIA(508548)
187 Pedakurapadu AP-07-014-017-013/030192
() 		0207014000NRG25160420240163716 16/04/2024 vijaya lakshmi 0207014WL005764 vijaya lakshmi 00415 SBIN0001454 1250 1250 Processed 29/04/2024 3378419541 MRS PARUCHURI VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
188 Pedakurapadu AP-07-014-017-013/030193
() 		0207014000NRG25160420240163717 16/04/2024 mallikarjunarao 0207014WL005764 mallikarjunarao 00415 SBIN0001454 1500 1500 Processed 29/04/2024 3378419336 MR PARUCHURI MALLIKARJUNA RAO STATE BANK OF INDIA(508548)
189 Pedakurapadu AP-07-014-017-013/030194
() 		0207014000NRG25160420240163718 16/04/2024 koteswararao 0207014WL005764 koteswararao 00415 SBIN0001454 1250 1250 Processed 29/04/2024 3378419576 MR NALLABOTULA KOTESWARARAO STATE BANK OF INDIA(508548)
190 Pedakurapadu AP-07-014-017-013/30200
() 		0207014000NRG25160420240163723 16/04/2024 Sri Ramaneni Venkateswarlu 0207014WL005764 Sri Ramaneni Venkateswarlu 00415 SBIN0001454 1250 1250 Processed 29/04/2024 3378419587 MR SREERAMANENI VENKATESHWARA RAO STATE BANK OF INDIA(508548)
191 Pedakurapadu AP-07-014-019-014/010006
() 		0207014000NRG25160420240162662 16/04/2024 saidabee 0207014WL005750 saidabee 00415 SBIN0001454 600 600 Processed 29/04/2024 3378419499 SHAIK SAIDABI STATE BANK OF INDIA(508548)
192 Pedakurapadu AP-07-014-019-014/010012
() 		0207014000NRG25160420240162664 16/04/2024 adam bi 0207014WL005750 adam bi 00415 SBIN0001454 400 400 Processed 29/04/2024 3378419597 SHAIK AADAM BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
193 Pedakurapadu AP-07-014-019-014/010012
() 		0207014000NRG25160420240162663 16/04/2024 Chinna Mastan Vali 0207014WL005750 Chinna Mastan Vali 00415 SBIN0001454 600 600 Processed 29/04/2024 3378419373 SHAIK CHINNA MASTAN VALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
194 Pedakurapadu AP-07-014-019-014/010023
() 		0207014000NRG25160420240162665 16/04/2024 Mastan Vali 0207014WL005750 Mastan Vali 00415 SBIN0001454 600 600 Processed 29/04/2024 3378419375 MR SHAIK MASTAN VALI STATE BANK OF INDIA(508548)
195 Pedakurapadu AP-07-014-019-014/010023
() 		0207014000NRG25160420240162666 16/04/2024 Muntaaj 0207014WL005750 Muntaaj 00415 SBIN0001454 600 600 Processed 29/04/2024 3378419598 MRS SHAIK MUNTAZ STATE BANK OF INDIA(508548)
196 Pedakurapadu AP-07-014-019-014/010037
() 		0207014000NRG25160420240162667 16/04/2024 Bandarupalli padmavathi 0207014WL005750 Bandarupalli padmavathi 00415 SBIN0001454 1200 1200 Processed 29/04/2024 3378419560 MRS BANDARUPALLI PADMAVATHI STATE BANK OF INDIA(508548)
197 Pedakurapadu AP-07-014-019-014/010041
() 		0207014000NRG25160420240162669 16/04/2024 nagalakshmi 0207014WL005750 nagalakshmi 00415 SBIN0001454 400 400 Processed 29/04/2024 3378418867 Chalamcharla Nagalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
198 Pedakurapadu AP-07-014-019-014/010041
() 		0207014000NRG25160420240162668 16/04/2024 Sankar 0207014WL005750 Sankar 00415 SBIN0001454 600 600 Processed 29/04/2024 3378419588 MR CHALAMCHALA SANKAR STATE BANK OF INDIA(508548)
199 Pedakurapadu AP-07-014-019-014/010044
() 		0207014000NRG25160420240162671 16/04/2024 gopi 0207014WL005750 gopi 00415 SBIN0001454 200 200 Processed 29/04/2024 3378418864 MR TALAPALA GOPI STATE BANK OF INDIA(508548)
200 Pedakurapadu AP-07-014-019-014/010044
() 		0207014000NRG25160420240162670 16/04/2024 Manikyamma 0207014WL005750 Manikyamma 00415 SBIN0001454 600 600 Processed 29/04/2024 3378418843 MS TALAPALA MANIKYAMMA STATE BANK OF INDIA(508548)
201 Pedakurapadu AP-07-014-019-014/010049
() 		0207014000NRG25160420240162673 16/04/2024 koteswaramma 0207014WL005750 koteswaramma 00415 SBIN0001454 600 600 Processed 29/04/2024 3378419450 MRS KOTESWARAMMA JAYAMPU STATE BANK OF INDIA(508548)
202 Pedakurapadu AP-07-014-019-014/010049
() 		0207014000NRG25160420240162672 16/04/2024 Sambasivarao 0207014WL005750 Sambasivarao 00415 SBIN0001454 800 800 Processed 29/04/2024 3378419453 JAYAMPU SAMBASIVARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
203 Pedakurapadu AP-07-014-019-014/010053
() 		0207014000NRG25160420240162674 16/04/2024 mathngi Nagendramma 0207014WL005750 mathngi Nagendramma 00415 SBIN0001454 200 200 Processed 29/04/2024 3378418918 MRS MATANGI NAGENDRAMMA STATE BANK OF INDIA(508548)
204 Pedakurapadu AP-07-014-019-014/010058
() 		0207014000NRG25160420240162675 16/04/2024 Samrajyam 0207014WL005750 Samrajyam 00415 SBIN0001454 1000 1000 Processed 29/04/2024 3378418850 MS KAKI SAMRAJYAM STATE BANK OF INDIA(508548)
205 Pedakurapadu AP-07-014-019-014/010059
() 		0207014000NRG25160420240162676 16/04/2024 China Anjaneyulu 0207014WL005750 China Anjaneyulu 00415 SBIN0001454 200 200 Processed 29/04/2024 3378419038 Mr KAKI CHINNA ANJANEYULU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
206 Pedakurapadu AP-07-014-019-014/010065
() 		0207014000NRG25160420240162677 16/04/2024 Merimma 0207014WL005750 Merimma 00415 SBIN0001454 800 800 Processed 29/04/2024 3378419445 MRS MERAMMA KASIMALA STATE BANK OF INDIA(508548)
207 Pedakurapadu AP-07-014-019-014/010097
() 		0207014000NRG25160420240162678 16/04/2024 Narayana 0207014WL005750 Narayana 00415 SBIN0001454 600 600 Processed 29/04/2024 3378419314 MR AVVARU NARAYANA STATE BANK OF INDIA(508548)
208 Pedakurapadu AP-07-014-019-014/010098
() 		0207014000NRG25160420240162679 16/04/2024 Venkateswarlu 0207014WL005750 Venkateswarlu 00415 SBIN0001454 400 400 Processed 29/04/2024 3378419310 AVVARI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
209 Pedakurapadu AP-07-014-019-014/010098
() 		0207014000NRG25160420240162680 16/04/2024 Venkayamma 0207014WL005750 Venkayamma 00415 SBIN0001454 1000 1000 Processed 29/04/2024 3378418846 AVVARI VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
210 Pedakurapadu AP-07-014-019-014/010099
() 		0207014000NRG25160420240162681 16/04/2024 Jayamma 0207014WL005750 Jayamma 00415 SBIN0001454 1200 1200 Processed 29/04/2024 3378419309 MRS PANUGANTI JAYAMMA STATE BANK OF INDIA(508548)
211 Pedakurapadu AP-07-014-019-014/010099
() 		0207014000NRG25160420240162682 16/04/2024 nasimharao 0207014WL005750 nasimharao 00415 SBIN0001454 200 200 Processed 29/04/2024 3378419315 MR PANUGANTI NARASIMHA RAO STATE BANK OF INDIA(508548)
212 Pedakurapadu AP-07-014-019-014/010102
() 		0207014000NRG25160420240162683 16/04/2024 Lakshminarayana 0207014WL005750 Lakshminarayana 00415 SBIN0001454 800 800 Processed 29/04/2024 3378419322 MR JANJYALA LAKSHMI NARAYANA STATE BANK OF INDIA(508548)
213 Pedakurapadu AP-07-014-019-014/010103
() 		0207014000NRG25160420240162684 16/04/2024 Srinu 0207014WL005750 Srinu 00415 SBIN0001454 1000 1000 Processed 29/04/2024 3378419407 MR BHUVANAGIRI SRINIVASARARAO STATE BANK OF INDIA(508548)
214 Pedakurapadu AP-07-014-019-014/010103
() 		0207014000NRG25160420240162685 16/04/2024 Varalakshmi 0207014WL005750 Varalakshmi 00415 SBIN0001454 400 400 Processed 29/04/2024 3378419408 MRS BHAVANAGIRI VARA LAKSHMI STATE BANK OF INDIA(508548)
215 Pedakurapadu AP-07-014-019-014/010105
() 		0207014000NRG25160420240162686 16/04/2024 Koteswaramm 0207014WL005750 Koteswaramm 00415 SBIN0001454 1000 1000 Processed 29/04/2024 3378419312 MRS KOTESWARAMMA BHUVANAGIRI STATE BANK OF INDIA(508548)
216 Pedakurapadu AP-07-014-019-014/010107
() 		0207014000NRG25160420240162687 16/04/2024 Victoriya 0207014WL005750 Victoriya 00415 SBIN0001454 800 800 Processed 29/04/2024 3378419531 MRS TALATHOTI VICTORIYA STATE BANK OF INDIA(508548)
217 Pedakurapadu AP-07-014-019-014/010109
() 		0207014000NRG25160420240162688 16/04/2024 Chinnappa 0207014WL005750 Chinnappa 00415 SBIN0001454 200 200 Processed 29/04/2024 3378419457 MR PALLAM CHINNAPPA STATE BANK OF INDIA(508548)
218 Pedakurapadu AP-07-014-019-014/010109
() 		0207014000NRG25160420240162689 16/04/2024 Pallam Meramma 0207014WL005750 Pallam Meramma 00415 SBIN0001454 600 600 Processed 29/04/2024 3378418905 PALLAM MERAMMA UNION BANK OF INDIA(508500)
219 Pedakurapadu AP-07-014-019-014/010110
() 		0207014000NRG25160420240162691 16/04/2024 Anthonamma 0207014WL005750 Anthonamma 00415 SBIN0001454 600 600 Processed 29/04/2024 3378418849 MS PALLAM ANTONAMMA STATE BANK OF INDIA(508548)
220 Pedakurapadu AP-07-014-019-014/010110
() 		0207014000NRG25160420240162690 16/04/2024 Esupadam 0207014WL005750 Esupadam 00415 SBIN0001454 600 600 Processed 29/04/2024 3378419456 MR PALLAM YESUPADAM STATE BANK OF INDIA(508548)
221 Pedakurapadu AP-07-014-019-014/010112
() 		0207014000NRG25160420240162692 16/04/2024 pallam Venkatrao 0207014WL005750 pallam Venkatrao 00415 SBIN0001454 600 600 Processed 29/04/2024 3378418906 MR PALLAM VENKATRAO STATE BANK OF INDIA(508548)
222 Pedakurapadu AP-07-014-019-014/010117
() 		0207014000NRG25160420240162695 16/04/2024 koteswara rao 0207014WL005750 koteswara rao 00415 SBIN0001454 200 200 Processed 29/04/2024 3378418840 MR DASARI KOTESWARA RAO STATE BANK OF INDIA(508548)
223 Pedakurapadu AP-07-014-019-014/010117
() 		0207014000NRG25160420240162694 16/04/2024 Meri Prabhavathi 0207014WL005750 Meri Prabhavathi 00415 SBIN0001454 1000 1000 Processed 29/04/2024 3378419506 MRS MERYPRABHAVATHI DASARI STATE BANK OF INDIA(508548)
224 Pedakurapadu AP-07-014-019-014/010117
() 		0207014000NRG25160420240162693 16/04/2024 Rambabu 0207014WL005750 Rambabu 00415 SBIN0001454 1000 1000 Processed 29/04/2024 3378419505 DASARI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
225 Pedakurapadu AP-07-014-019-014/010120
() 		0207014000NRG25160420240162696 16/04/2024 Srilatha 0207014WL005750 Srilatha 00415 SBIN0001454 1200 1200 Processed 29/04/2024 3378419327 MRS SRILATHA DASARI STATE BANK OF INDIA(508548)
226 Pedakurapadu AP-07-014-019-014/010122
() 		0207014000NRG25160420240162697 16/04/2024 Peramma 0207014WL005750 Peramma 00415 SBIN0001454 400 400 Processed 29/04/2024 3378419532 MRS TALATHOTI PERAMMA STATE BANK OF INDIA(508548)
227 Pedakurapadu AP-07-014-019-014/010129
() 		0207014000NRG25160420240162698 16/04/2024 bathulla Padma 0207014WL005750 bathulla Padma 00415 SBIN0001454 400 400 Processed 29/04/2024 3378419324 MR BATTULA PADMA STATE BANK OF INDIA(508548)
228 Pedakurapadu AP-07-014-019-014/010132
() 		0207014000NRG25160420240162700 16/04/2024 China Anthonamma 0207014WL005750 China Anthonamma 00415 SBIN0001454 800 800 Processed 29/04/2024 3378419461 MAMIDI CHINNA ANTONAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
229 Pedakurapadu AP-07-014-019-014/010132
() 		0207014000NRG25160420240162699 16/04/2024 mamidi Rayappa 0207014WL005750 mamidi Rayappa 00415 SBIN0001454 600 600 Processed 29/04/2024 3378418915 MR MAMIDI RAYAPPA STATE BANK OF INDIA(508548)
230 Pedakurapadu AP-07-014-019-014/010133
() 		0207014000NRG25160420240162701 16/04/2024 Lurdhu 0207014WL005750 Lurdhu 00415 SBIN0001454 800 800 Processed 29/04/2024 3378419378 PEYYALA LURTHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
231 Pedakurapadu AP-07-014-019-014/010133
() 		0207014000NRG25160420240162702 16/04/2024 Padma 0207014WL005750 Padma 00415 SBIN0001454 600 600 Processed 29/04/2024 3378418860 PEYYALA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
232 Pedakurapadu AP-07-014-019-014/010137
() 		0207014000NRG25160420240162703 16/04/2024 Souramma 0207014WL005750 Souramma 00415 SBIN0001454 200 200 Processed 29/04/2024 3378419326 MRS KAKI SOWRAMMA STATE BANK OF INDIA(508548)
233 Pedakurapadu AP-07-014-019-014/010138
() 		0207014000NRG25160420240162704 16/04/2024 Malleswari 0207014WL005750 Malleswari 00415 SBIN0001454 600 600 Processed 29/04/2024 3378418857 MS PEYYALA MALLESWARI STATE BANK OF INDIA(508548)
234 Pedakurapadu AP-07-014-019-014/010139
() 		0207014000NRG25160420240162705 16/04/2024 Leelamma 0207014WL005750 Leelamma 00415 SBIN0001454 200 200 Processed 29/04/2024 3378419448 MRS DASARI LEELAMMA STATE BANK OF INDIA(508548)
235 Pedakurapadu AP-07-014-019-014/010140
() 		0207014000NRG25160420240162707 16/04/2024 Keerti 0207014WL005750 Keerti 00415 SBIN0001454 800 800 Processed 29/04/2024 3378419451 MS PALLM KEERTI STATE BANK OF INDIA(508548)
236 Pedakurapadu AP-07-014-019-014/010140
() 		0207014000NRG25160420240162706 16/04/2024 pallam Mariyadasu 0207014WL005750 pallam Mariyadasu 00415 SBIN0001454 800 800 Processed 29/04/2024 3378419452 MR PALLAM MARIYADASU STATE BANK OF INDIA(508548)
237 Pedakurapadu AP-07-014-019-014/010141
() 		0207014000NRG25160420240162709 16/04/2024 anusha 0207014WL005750 anusha 00415 SBIN0001454 400 400 Processed 29/04/2024 3378418829 MS KUCHIPUDI ANUSHA STATE BANK OF INDIA(508548)
238 Pedakurapadu AP-07-014-019-014/010141
() 		0207014000NRG25160420240162708 16/04/2024 kuchipudi Sagar Babu 0207014WL005750 kuchipudi Sagar Babu 00415 SBIN0001454 200 200 Processed 29/04/2024 3378419530 KUCHIPUDI SAGAR BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
239 Pedakurapadu AP-07-014-019-014/010146
() 		0207014000NRG25160420240162710 16/04/2024 malapati Merimma 0207014WL005750 malapati Merimma 00415 SBIN0001454 400 400 Processed 29/04/2024 3378419325 MRS MALAPATI MERIMMA STATE BANK OF INDIA(508548)
240 Pedakurapadu AP-07-014-019-014/010147
() 		0207014000NRG25160420240162711 16/04/2024 Issaku 0207014WL005750 Issaku 00415 SBIN0001454 1000 1000 Processed 29/04/2024 3378418901 MR KODELA ISSAKU STATE BANK OF INDIA(508548)
241 Pedakurapadu AP-07-014-019-014/010147
() 		0207014000NRG25160420240162712 16/04/2024 Koteswaramma 0207014WL005750 Koteswaramma 00415 SBIN0001454 600 600 Processed 29/04/2024 3378419352 KODELA KOTESWARAMMA UNION BANK OF INDIA(508500)
242 Pedakurapadu AP-07-014-019-014/010148
() 		0207014000NRG25160420240162714 16/04/2024 Akkamma 0207014WL005750 Akkamma 00415 SBIN0001454 1000 1000 Processed 29/04/2024 3378419323 AKKAMMA KASIMALA STATE BANK OF INDIA(508548)
243 Pedakurapadu AP-07-014-019-014/010148
() 		0207014000NRG25160420240162713 16/04/2024 Pitchaiah 0207014WL005750 Pitchaiah 00415 SBIN0001454 1000 1000 Processed 29/04/2024 3378419329 MR KASIMALA PITCHAIAH STATE BANK OF INDIA(508548)
244 Pedakurapadu AP-07-014-019-014/010152
() 		0207014000NRG25150420240125252 16/04/2024 Bujji 0207014WL004979 Bujji 00415 SBIN0001454 1904 1904 Processed 29/04/2024 3378419036 MS PEYYALA BUJJI STATE BANK OF INDIA(508548)
245 Pedakurapadu AP-07-014-019-014/010152
() 		0207014000NRG25150420240125253 16/04/2024 nagaiah 0207014WL004979 nagaiah 00415 SBIN0001454 1904 1904 Processed 29/04/2024 3378419589 PEYYALA NAGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
246 Pedakurapadu AP-07-014-019-014/010152
() 		0207014000NRG25150420240125254 16/04/2024 rama krishna 0207014WL004979 rama krishna 00415 SBIN0001454 1904 1904 Processed 29/04/2024 3378419583 MR PEYYALA RAMAKRISHNA FNG BUJJI STATE BANK OF INDIA(508548)
247 Pedakurapadu AP-07-014-019-014/010155
() 		0207014000NRG25160420240162715 16/04/2024 Ratnakumari 0207014WL005750 Ratnakumari 00415 SBIN0001454 200 200 Processed 29/04/2024 3378419619 PEYYALA RATNA KUMARI UNION BANK OF INDIA(508500)
248 Pedakurapadu AP-07-014-019-014/010156
() 		0207014000NRG25160420240162716 16/04/2024 Usharani 0207014WL005750 Usharani 00415 SBIN0001454 400 400 Processed 29/04/2024 3378419355 MRS MEKALA USHA RANI STATE BANK OF INDIA(508548)
249 Pedakurapadu AP-07-014-019-014/010161
() 		0207014000NRG25160420240162718 16/04/2024 Ratnakumari 0207014WL005750 Ratnakumari 00415 SBIN0001454 200 200 Processed 29/04/2024 3378418851 MS KOMARABATTINA RATNA KUMARI STATE BANK OF INDIA(508548)
250 Pedakurapadu AP-07-014-019-014/010161
() 		0207014000NRG25160420240162719 16/04/2024 Siva nagendramma 0207014WL005750 Siva nagendramma 00415 SBIN0001454 1000 1000 Processed 29/04/2024 3378419379 MRS SIVA NAGENDRAM KOMARABATTINA STATE BANK OF INDIA(508548)
251 Pedakurapadu AP-07-014-019-014/010162
() 		0207014000NRG25160420240162721 16/04/2024 Esamma 0207014WL005750 Esamma 00415 SBIN0001454 200 200 Processed 29/04/2024 3378419528 YESAMMA PEYYALA STATE BANK OF INDIA(508548)
252 Pedakurapadu AP-07-014-019-014/010162
() 		0207014000NRG25160420240162723 16/04/2024 naveen 0207014WL005750 naveen 00415 SBIN0001454 200 200 Processed 29/04/2024 3378419049 MR PEYYALA NAVEEN STATE BANK OF INDIA(508548)
253 Pedakurapadu AP-07-014-019-014/010163
() 		0207014000NRG25160420240162724 16/04/2024 Nageswararao 0207014WL005750 Nageswararao 00415 SBIN0001454 1000 1000 Processed 29/04/2024 3378418874 MR KAKI NAGESWARARAO STATE BANK OF INDIA(508548)
254 Pedakurapadu AP-07-014-019-014/010163
() 		0207014000NRG25160420240162725 16/04/2024 Narasamma 0207014WL005750 Narasamma 00415 SBIN0001454 600 600 Processed 29/04/2024 3378419387 MRS KAKI NARASAMMA STATE BANK OF INDIA(508548)
255 Pedakurapadu AP-07-014-019-014/010169
() 		0207014000NRG25160420240162726 16/04/2024 Guravaya 0207014WL005750 Guravaya 00415 SBIN0001454 200 200 Processed 29/04/2024 3378418894 MR INTURI GURAVAIAH STATE BANK OF INDIA(508548)
256 Pedakurapadu AP-07-014-019-014/010169
() 		0207014000NRG25160420240162728 16/04/2024 Inturi satish 0207014WL005750 Inturi satish 00415 SBIN0001454 200 200 Processed 29/04/2024 3378419533 MR INTURI SATISH STATE BANK OF INDIA(508548)
257 Pedakurapadu AP-07-014-019-014/010169
() 		0207014000NRG25160420240162727 16/04/2024 Nirmala 0207014WL005750 Nirmala 00415 SBIN0001454 400 400 Processed 29/04/2024 3378419613 INTURI NIRAMALAMERI CHAITANYA GODAVARI GRAMEENA BANK(607080)
258 Pedakurapadu AP-07-014-019-014/010171
() 		0207014000NRG25160420240162731 16/04/2024 inturi Bharati rani 0207014WL005750 inturi Bharati rani 00415 SBIN0001454 600 600 Processed 29/04/2024 3378418870 Inturi Bharathi Rani FINCARE SMALL FINANCE BANK LTD(608304)
259 Pedakurapadu AP-07-014-019-014/010171
() 		0207014000NRG25160420240162730 16/04/2024 Mariyamma 0207014WL005750 Mariyamma 00415 SBIN0001454 400 400 Processed 29/04/2024 3378419614 INTURI MARIYAMMA UNION BANK OF INDIA(508500)
260 Pedakurapadu AP-07-014-019-014/010171
() 		0207014000NRG25160420240162729 16/04/2024 Suribabu 0207014WL005750 Suribabu 00415 SBIN0001454 600 600 Processed 29/04/2024 3378419529 INTURI SURIBABU UNION BANK OF INDIA(508500)
261 Pedakurapadu AP-07-014-019-014/010172
() 		0207014000NRG25160420240162732 16/04/2024 Samrajyam 0207014WL005750 Samrajyam 00415 SBIN0001454 200 200 Processed 29/04/2024 3378419507 MRS GONUGUNTLA SWARAJYAM STATE BANK OF INDIA(508548)
262 Pedakurapadu AP-07-014-019-014/010173
() 		0207014000NRG25160420240162733 16/04/2024 Mariyadasu 0207014WL005750 Mariyadasu 00415 SBIN0001454 200 200 Processed 29/04/2024 3378418865 MR GONUGUNTLA MARIYADASU STATE BANK OF INDIA(508548)
263 Pedakurapadu AP-07-014-019-014/010177
() 		0207014000NRG25160420240162736 16/04/2024 soubagyam 0207014WL005750 soubagyam 00415 SBIN0001454 200 200 Processed 29/04/2024 3378419039 MS SOWBHAGYAM PASUPULETI STATE BANK OF INDIA(508548)
264 Pedakurapadu AP-07-014-019-014/010179
() 		0207014000NRG25160420240162738 16/04/2024 Bhulakshmi 0207014WL005750 Bhulakshmi 00415 SBIN0001454 1000 1000 Processed 29/04/2024 3378419044 MS VEMAVARAPU BHULAKSHMI STATE BANK OF INDIA(508548)
265 Pedakurapadu AP-07-014-019-014/010179
() 		0207014000NRG25160420240162737 16/04/2024 Sivamma 0207014WL005750 Sivamma 00415 SBIN0001454 600 600 Processed 29/04/2024 3378419424 MS SIVAMMA VEMAVARAPU STATE BANK OF INDIA(508548)
266 Pedakurapadu AP-07-014-019-014/010180
() 		0207014000NRG25160420240162740 16/04/2024 Guravamma 0207014WL005750 Guravamma 00415 SBIN0001454 200 200 Processed 29/04/2024 3378419546 Eandluri Guravamma FINCARE SMALL FINANCE BANK LTD(608304)
267 Pedakurapadu AP-07-014-019-014/010180
() 		0207014000NRG25160420240162739 16/04/2024 Ramarao 0207014WL005750 Ramarao 00415 SBIN0001454 200 200 Processed 29/04/2024 3378418897 MR EANDLURI RAMARAO STATE BANK OF INDIA(508548)
268 Pedakurapadu AP-07-014-019-014/010182
() 		0207014000NRG25160420240162741 16/04/2024 bandaru Santhosh 0207014WL005750 bandaru Santhosh 00415 SBIN0001454 200 200 Processed 29/04/2024 3378418932 MR BANDARU SANTHOSH RAO STATE BANK OF INDIA(508548)
269 Pedakurapadu AP-07-014-019-014/010182
() 		0207014000NRG25160420240162742 16/04/2024 Ivallamma 0207014WL005750 Ivallamma 00415 SBIN0001454 200 200 Processed 29/04/2024 3378418859 BANDARU IVALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
270 Pedakurapadu AP-07-014-019-014/010184
() 		0207014000NRG25160420240162744 16/04/2024 Perika adilakshmi 0207014WL005750 Perika adilakshmi 00415 SBIN0001454 200 200 Processed 29/04/2024 3378418916 MS PERIKA ADI LAKSHMI STATE BANK OF INDIA(508548)
271 Pedakurapadu AP-07-014-019-014/010184
() 		0207014000NRG25160420240162743 16/04/2024 perika Rahelu 0207014WL005750 perika Rahelu 00415 SBIN0001454 600 600 Processed 29/04/2024 3378418909 MS RAHELU PERIKA STATE BANK OF INDIA(508548)
272 Pedakurapadu AP-07-014-019-014/010188
() 		0207014000NRG25160420240162745 16/04/2024 Krishnaveni 0207014WL005750 Krishnaveni 00415 SBIN0001454 800 800 Processed 29/04/2024 3378419423 PARAGATI KRISHNAVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
273 Pedakurapadu AP-07-014-019-014/010189
() 		0207014000NRG25160420240162746 16/04/2024 Mannepalli Nagaiah 0207014WL005750 Mannepalli Nagaiah 00415 SBIN0001454 200 200 Processed 29/04/2024 3378419620 MR MANNEPALLI NAGAIAH STATE BANK OF INDIA(508548)
274 Pedakurapadu AP-07-014-019-014/010191
() 		0207014000NRG25160420240162748 16/04/2024 Kotamma 0207014WL005750 Kotamma 00415 SBIN0001454 200 200 Processed 29/04/2024 3378419519 MR KOTAMMA MANNEPALLI STATE BANK OF INDIA(508548)
275 Pedakurapadu AP-07-014-019-014/010191
() 		0207014000NRG25160420240162747 16/04/2024 Venkatrao 0207014WL005750 Venkatrao 00415 SBIN0001454 200 200 Processed 29/04/2024 3378419524 MANNEPALLI VENKATARAO UNION BANK OF INDIA(508500)
276 Pedakurapadu AP-07-014-019-014/010192
() 		0207014000NRG25160420240162750 16/04/2024 ravikumar 0207014WL005750 ravikumar 00415 SBIN0001454 400 400 Processed 29/04/2024 3378419550 MR VEMAVARAPU RAVI KUMAR STATE BANK OF INDIA(508548)
277 Pedakurapadu AP-07-014-019-014/010192
() 		0207014000NRG25160420240162749 16/04/2024 Siromani 0207014WL005750 Siromani 00415 SBIN0001454 800 800 Processed 29/04/2024 3378419552 MRS VEMAVARAPU SIROMANI STATE BANK OF INDIA(508548)
278 Pedakurapadu AP-07-014-019-014/010193
() 		0207014000NRG25160420240162752 16/04/2024 Esumani 0207014WL005750 Esumani 00415 SBIN0001454 400 400 Processed 29/04/2024 3378419419 MS CHAPPAALA YESUMANI STATE BANK OF INDIA(508548)
279 Pedakurapadu AP-07-014-019-014/010193
() 		0207014000NRG25160420240162751 16/04/2024 Lakshmanababu 0207014WL005750 Lakshmanababu 00415 SBIN0001454 800 800 Processed 29/04/2024 3378419427 CHEPPALA LAKSHMANA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
280 Pedakurapadu AP-07-014-019-014/010195
() 		0207014000NRG25160420240162753 16/04/2024 krishnakishor 0207014WL005750 krishnakishor 00415 SBIN0001454 200 200 Processed 29/04/2024 3378418828 MANNEPALLI KRISHNA KISHORE CHAITANYA GODAVARI GRAMEENA BANK(607080)
281 Pedakurapadu AP-07-014-019-014/010196
() 		0207014000NRG25160420240162754 16/04/2024 Chinnammai 0207014WL005750 Chinnammai 00415 SBIN0001454 800 800 Processed 29/04/2024 3378419367 MS MANNEPALLI CHINNAMMAYI STATE BANK OF INDIA(508548)
282 Pedakurapadu AP-07-014-019-014/010198
() 		0207014000NRG25160420240162756 16/04/2024 Bharathi 0207014WL005750 Bharathi 00415 SBIN0001454 1000 1000 Processed 29/04/2024 3378419520 MANNEPALLI BHARATI STATE BANK OF INDIA(508548)
283 Pedakurapadu AP-07-014-019-014/010198
() 		0207014000NRG25160420240162755 16/04/2024 mannepalli Nagaiah 0207014WL005750 mannepalli Nagaiah 00415 SBIN0001454 1000 1000 Processed 29/04/2024 3378419522 MR MANNEPALLI NAGAIAH STATE BANK OF INDIA(508548)
284 Pedakurapadu AP-07-014-019-014/010198
() 		0207014000NRG25160420240162757 16/04/2024 usharani 0207014WL005750 usharani 00415 SBIN0001454 1000 1000 Processed 29/04/2024 3378418858 Mannepalli Usharani FINCARE SMALL FINANCE BANK LTD(608304)
285 Pedakurapadu AP-07-014-019-014/010199
() 		0207014000NRG25160420240162758 16/04/2024 Nagendram 0207014WL005750 Nagendram 00415 SBIN0001454 1000 1000 Processed 29/04/2024 3378419545 Mrs INTURI NAGENDRAM THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
286 Pedakurapadu AP-07-014-019-014/010200
() 		0207014000NRG25160420240162760 16/04/2024 Agnesu 0207014WL005750 Agnesu 00415 SBIN0001454 1000 1000 Processed 29/04/2024 3378419455 MRS VEMAVARAPU AGNESU STATE BANK OF INDIA(508548)
287 Pedakurapadu AP-07-014-019-014/010200
() 		0207014000NRG25160420240162759 16/04/2024 Nageswararao 0207014WL005750 Nageswararao 00415 SBIN0001454 1000 1000 Processed 29/04/2024 3378419287 MR NAGESWARA RAO VEMAVARAPU STATE BANK OF INDIA(508548)
288 Pedakurapadu AP-07-014-019-014/010201
() 		0207014000NRG25160420240162761 16/04/2024 Vandanam 0207014WL005750 Vandanam 00415 SBIN0001454 200 200 Processed 29/04/2024 3378418893 MR INTURI VANDANAM STATE BANK OF INDIA(508548)
289 Pedakurapadu AP-07-014-019-014/010202
() 		0207014000NRG25160420240162762 16/04/2024 Annamma 0207014WL005750 Annamma 00415 SBIN0001454 1000 1000 Processed 29/04/2024 3378419294 VEMAVARAPU ANNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
290 Pedakurapadu AP-07-014-019-014/010203
() 		0207014000NRG25160420240162765 16/04/2024 chappala Raja 0207014WL005750 chappala Raja 00415 SBIN0001454 1000 1000 Processed 29/04/2024 3378419586 MR CHEPPALA RAJA STATE BANK OF INDIA(508548)
291 Pedakurapadu AP-07-014-019-014/010203
() 		0207014000NRG25160420240162764 16/04/2024 Dhanabhagyam 0207014WL005750 Dhanabhagyam 00415 SBIN0001454 1200 1200 Processed 29/04/2024 3378419570 MS DHANALAKSHMI CHEPPALA STATE BANK OF INDIA(508548)
292 Pedakurapadu AP-07-014-019-014/010203
() 		0207014000NRG25160420240162763 16/04/2024 Lakshmanababu 0207014WL005750 Lakshmanababu 00415 SBIN0001454 1200 1200 Processed 29/04/2024 3378419406 MR CHEPPALA LAKSHMANA BABU STATE BANK OF INDIA(508548)
293 Pedakurapadu AP-07-014-019-014/010204
() 		0207014000NRG25160420240162766 16/04/2024 Ratnababu 0207014WL005750 Ratnababu 00415 SBIN0001454 400 400 Processed 29/04/2024 3378418889 MR RATNABABU VEMAVARAPU STATE BANK OF INDIA(508548)
294 Pedakurapadu AP-07-014-019-014/010204
() 		0207014000NRG25160420240162767 16/04/2024 Vemavarapu Samthamma 0207014WL005750 Vemavarapu Samthamma 00415 SBIN0001454 400 400 Processed 29/04/2024 3378418902 MS VEMAVARAPU SANTHAKUMARI STATE BANK OF INDIA(508548)
295 Pedakurapadu AP-07-014-019-014/010205
() 		0207014000NRG25160420240162768 16/04/2024 Lakshmaiah 0207014WL005750 Lakshmaiah 00415 SBIN0001454 1200 1200 Processed 29/04/2024 3378419548 Mr CHEPPALA LAKSHMAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
296 Pedakurapadu AP-07-014-019-014/010208
() 		0207014000NRG25160420240162769 16/04/2024 Ramaiah 0207014WL005750 Ramaiah 00415 SBIN0001454 200 200 Processed 29/04/2024 3378418834 KALAKURTHI RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
297 Pedakurapadu AP-07-014-019-014/010212
() 		0207014000NRG25160420240162770 16/04/2024 Intturi Moshe 0207014WL005750 Intturi Moshe 00415 SBIN0001454 400 400 Processed 29/04/2024 3378418908 MR INTURI MOSHE STATE BANK OF INDIA(508548)
298 Pedakurapadu AP-07-014-019-014/010212
() 		0207014000NRG25160420240162772 16/04/2024 Inturi Esturani 0207014WL005750 Inturi Esturani 00415 SBIN0001454 200 200 Processed 29/04/2024 3378418911 Inturi Esteri Rani FINCARE SMALL FINANCE BANK LTD(608304)
299 Pedakurapadu AP-07-014-019-014/010212
() 		0207014000NRG25160420240162771 16/04/2024 inturi Martamma 0207014WL005750 inturi Martamma 00415 SBIN0001454 400 400 Processed 29/04/2024 3378419467 I MARTAMMA I MARTAMMA STATE BANK OF INDIA(508548)
300 Pedakurapadu AP-07-014-019-014/010215
() 		0207014000NRG25160420240162773 16/04/2024 Chittemma 0207014WL005750 Chittemma 00415 SBIN0001454 400 400 Processed 29/04/2024 3378419470 CHITTEMMA INTURI STATE BANK OF INDIA(508548)
301 Pedakurapadu AP-07-014-019-014/010217
() 		0207014000NRG25160420240162775 16/04/2024 Nagamani 0207014WL005750 Nagamani 00415 SBIN0001454 400 400 Processed 29/04/2024 3378419479 Palaparthi Nagamani FINCARE SMALL FINANCE BANK LTD(608304)
302 Pedakurapadu AP-07-014-019-014/010217
() 		0207014000NRG25160420240162774 16/04/2024 Pallapathi Siva 0207014WL005750 Pallapathi Siva 00415 SBIN0001454 400 400 Processed 29/04/2024 3378418944 MR PALAPARTHI SIVA STATE BANK OF INDIA(508548)
303 Pedakurapadu AP-07-014-019-014/010219
() 		0207014000NRG25160420240162776 16/04/2024 Srinivasarao 0207014WL005750 Srinivasarao 00415 SBIN0001454 200 200 Processed 29/04/2024 3378419473 AVVARU SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
304 Pedakurapadu AP-07-014-019-014/010220
() 		0207014000NRG25160420240162777 16/04/2024 Venkatrao 0207014WL005750 Venkatrao 00415 SBIN0001454 400 400 Processed 29/04/2024 3378419515 BANDARU VENKATARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
305 Pedakurapadu AP-07-014-019-014/010220
() 		0207014000NRG25160420240162778 16/04/2024 Vijayalakshmi 0207014WL005750 Vijayalakshmi 00415 SBIN0001454 400 400 Processed 29/04/2024 3378418852 MS BANDARU VIJAYALAKSHMI STATE BANK OF INDIA(508548)
306 Pedakurapadu AP-07-014-019-014/010221
() 		0207014000NRG25160420240162779 16/04/2024 Adilakshmi 0207014WL005750 Adilakshmi 00415 SBIN0001454 1200 1200 Processed 29/04/2024 3378418930 KURAKULA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
307 Pedakurapadu AP-07-014-019-014/010228
() 		0207014000NRG25160420240162780 16/04/2024 kalakruithi Kumari 0207014WL005750 kalakruithi Kumari 00415 SBIN0001454 400 400 Processed 29/04/2024 3378419475 MS KALAKURTHI KUMARI STATE BANK OF INDIA(508548)
308 Pedakurapadu AP-07-014-019-014/010228
() 		0207014000NRG25160420240162781 16/04/2024 Kalakurthi Suresh 0207014WL005750 Kalakurthi Suresh 00415 SBIN0001454 600 600 Processed 29/04/2024 3378418925 MR KALAKURTHI SURESH STATE BANK OF INDIA(508548)
309 Pedakurapadu AP-07-014-019-014/010228
() 		0207014000NRG25160420240162782 16/04/2024 nageswaravu 0207014WL005750 nageswaravu 00415 SBIN0001454 400 400 Processed 29/04/2024 3378418866 MR KALAKURTHI NAGESWARARAO STATE BANK OF INDIA(508548)
310 Pedakurapadu AP-07-014-019-014/010229
() 		0207014000NRG25160420240162783 16/04/2024 Muraharirao 0207014WL005750 Muraharirao 00415 SBIN0001454 200 200 Processed 29/04/2024 3378419599 VEMAVARAPU MURAHARIRAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
311 Pedakurapadu AP-07-014-019-014/010229
() 		0207014000NRG25160420240162784 16/04/2024 Sujatha 0207014WL005750 Sujatha 00415 SBIN0001454 400 400 Processed 29/04/2024 3378419601 MRS VEMAVARAPU SUJATHA STATE BANK OF INDIA(508548)
312 Pedakurapadu AP-07-014-019-014/010233
() 		0207014000NRG25160420240162786 16/04/2024 Merirani 0207014WL005750 Merirani 00415 SBIN0001454 200 200 Processed 29/04/2024 3378418835 KALAKURTHI MERI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
313 Pedakurapadu AP-07-014-019-014/010235
() 		0207014000NRG25160420240162788 16/04/2024 Renuka 0207014WL005750 Renuka 00415 SBIN0001454 800 800 Processed 29/04/2024 3378419331 MS INTURI RENUKA STATE BANK OF INDIA(508548)
314 Pedakurapadu AP-07-014-019-014/010236
() 		0207014000NRG25160420240162789 16/04/2024 Kotiratnam 0207014WL005750 Kotiratnam 00415 SBIN0001454 1200 1200 Processed 29/04/2024 3378419547 Mrs KUNCHAM KOTIRATNAM THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
315 Pedakurapadu AP-07-014-019-014/010237
() 		0207014000NRG25160420240162792 16/04/2024 Mastanamma 0207014WL005750 Mastanamma 00415 SBIN0001454 400 400 Processed 29/04/2024 3378419468 INTURI MASTHANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
316 Pedakurapadu AP-07-014-019-014/010237
() 		0207014000NRG25160420240162790 16/04/2024 Moshe 0207014WL005750 Moshe 00415 SBIN0001454 400 400 Processed 29/04/2024 3378419489 MR INTURI MOSHE STATE BANK OF INDIA(508548)
317 Pedakurapadu AP-07-014-019-014/010237
() 		0207014000NRG25160420240162791 16/04/2024 Raju 0207014WL005750 Raju 00415 SBIN0001454 200 200 Processed 29/04/2024 3378419482 MR INTURI RAJU STATE BANK OF INDIA(508548)
318 Pedakurapadu AP-07-014-019-014/010238
() 		0207014000NRG25160420240162793 16/04/2024 Sowjanya 0207014WL005750 Sowjanya 00415 SBIN0001454 200 200 Processed 29/04/2024 3378419486 Gonuguntla Soujanya FINCARE SMALL FINANCE BANK LTD(608304)
319 Pedakurapadu AP-07-014-019-014/010239
() 		0207014000NRG25160420240162795 16/04/2024 Rani 0207014WL005750 Rani 00415 SBIN0001454 200 200 Processed 29/04/2024 3378419293 RANI VEMAVARAPU STATE BANK OF INDIA(508548)
320 Pedakurapadu AP-07-014-019-014/010239
() 		0207014000NRG25160420240162794 16/04/2024 Yallamanda 0207014WL005750 Yallamanda 00415 SBIN0001454 200 200 Processed 29/04/2024 3378419615 VEMAVARAPU YALAMANDA UNION BANK OF INDIA(508500)
321 Pedakurapadu AP-07-014-019-014/010241
() 		0207014000NRG25160420240162796 16/04/2024 Musali 0207014WL005750 Musali 00415 SBIN0001454 400 400 Processed 29/04/2024 3378418892 MR INTURI MUSALAIAH STATE BANK OF INDIA(508548)
322 Pedakurapadu AP-07-014-019-014/010241
() 		0207014000NRG25160420240162797 16/04/2024 Ramatulasamma 0207014WL005750 Ramatulasamma 00415 SBIN0001454 400 400 Processed 29/04/2024 3378419481 Inturi Rama Tulashamma FINCARE SMALL FINANCE BANK LTD(608304)
323 Pedakurapadu AP-07-014-019-014/010242
() 		0207014000NRG25160420240162798 16/04/2024 Suseela 0207014WL005750 Suseela 00415 SBIN0001454 600 600 Processed 29/04/2024 3378419480 MRS INTURI SUSHILA STATE BANK OF INDIA(508548)
324 Pedakurapadu AP-07-014-019-014/010243
() 		0207014000NRG25160420240162800 16/04/2024 Nagendram 0207014WL005750 Nagendram 00415 SBIN0001454 200 200 Processed 29/04/2024 3378419574 K NAGENDRAM STATE BANK OF INDIA(508548)
325 Pedakurapadu AP-07-014-019-014/010244
() 		0207014000NRG25160420240162801 16/04/2024 Lakshaiah 0207014WL005750 Lakshaiah 00415 SBIN0001454 600 600 Processed 29/04/2024 3378419618 MR MEKALA LAKSHMAIAH STATE BANK OF INDIA(508548)
326 Pedakurapadu AP-07-014-019-014/010244
() 		0207014000NRG25160420240162802 16/04/2024 Lakshmi Swarna 0207014WL005750 Lakshmi Swarna 00415 SBIN0001454 400 400 Processed 29/04/2024 3378418875 MEKALA LAKSHMI SUVARNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
327 Pedakurapadu AP-07-014-019-014/010245
() 		0207014000NRG25160420240162803 16/04/2024 Indira 0207014WL005750 Indira 00415 SBIN0001454 1000 1000 Processed 29/04/2024 3378418831 MRS ATLURI INDIRA STATE BANK OF INDIA(508548)
328 Pedakurapadu AP-07-014-019-014/010245
() 		0207014000NRG25160420240162804 16/04/2024 Mastanvali 0207014WL005750 Mastanvali 00415 SBIN0001454 600 600 Processed 29/04/2024 3378419500 MR ATLURI MASTANVALI STATE BANK OF INDIA(508548)
329 Pedakurapadu AP-07-014-019-014/010246
() 		0207014000NRG25160420240162806 16/04/2024 Kandula sangeetarao 0207014WL005750 Kandula sangeetarao 00415 SBIN0001454 200 200 Processed 29/04/2024 3378419521 MR KANDULA SANGEETHARAO STATE BANK OF INDIA(508548)
330 Pedakurapadu AP-07-014-019-014/010246
() 		0207014000NRG25160420240162805 16/04/2024 Samadhanam 0207014WL005750 Samadhanam 00415 SBIN0001454 600 600 Processed 29/04/2024 3378419525 MRS KANDULA SAMADANAM STATE BANK OF INDIA(508548)
331 Pedakurapadu AP-07-014-019-014/010249
() 		0207014000NRG25160420240162808 16/04/2024 Peramma 0207014WL005750 Peramma 00415 SBIN0001454 200 200 Processed 29/04/2024 3378419487 MRS VEMAVARAPU PERAMMA STATE BANK OF INDIA(508548)
332 Pedakurapadu AP-07-014-019-014/010249
() 		0207014000NRG25160420240162807 16/04/2024 Subbarao 0207014WL005750 Subbarao 00415 SBIN0001454 200 200 Processed 29/04/2024 3378418907 MR SUBBARAO VEMAVARAPU STATE BANK OF INDIA(508548)
333 Pedakurapadu AP-07-014-019-014/010253
() 		0207014000NRG25160420240162810 16/04/2024 Nagendram 0207014WL005750 Nagendram 00415 SBIN0001454 1000 1000 Processed 29/04/2024 3378419516 MS VEMAVARAPU NAGENDRAMMA STATE BANK OF INDIA(508548)
334 Pedakurapadu AP-07-014-019-014/010253
() 		0207014000NRG25160420240162809 16/04/2024 Prakasarao 0207014WL005750 Prakasarao 00415 SBIN0001454 1200 1200 Processed 29/04/2024 3378418896 MR VEMAVARAPU PRAKASARAO STATE BANK OF INDIA(508548)
335 Pedakurapadu AP-07-014-019-014/010254
() 		0207014000NRG25160420240162812 16/04/2024 Adilakshmi 0207014WL005750 Adilakshmi 00415 SBIN0001454 1000 1000 Processed 29/04/2024 3378419596 ADILAKSHMI ATLURI STATE BANK OF INDIA(508548)
336 Pedakurapadu AP-07-014-019-014/010258
() 		0207014000NRG25160420240162814 16/04/2024 Santhakumari 0207014WL005750 Santhakumari 00415 SBIN0001454 200 200 Processed 29/04/2024 3378418861 GANGAVARAPU SANTAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
337 Pedakurapadu AP-07-014-019-014/010258
() 		0207014000NRG25160420240162815 16/04/2024 suramma 0207014WL005750 suramma 00415 SBIN0001454 200 200 Processed 29/04/2024 3378419466 GANGAVARAPU SURAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
338 Pedakurapadu AP-07-014-019-014/010277
() 		0207014000NRG25160420240162816 16/04/2024 Kotiratnam 0207014WL005750 Kotiratnam 00415 SBIN0001454 200 200 Processed 29/04/2024 3378419518 MRS KOTIRATNAM PASUPULETI STATE BANK OF INDIA(508548)
339 Pedakurapadu AP-07-014-019-014/010285
() 		0207014000NRG25160420240162817 16/04/2024 Dayamani 0207014WL005750 Dayamani 00415 SBIN0001454 600 600 Processed 29/04/2024 3378419356 MRS MEKALA DAYAMANI STATE BANK OF INDIA(508548)
340 Pedakurapadu AP-07-014-019-014/010286
() 		0207014000NRG25160420240162818 16/04/2024 China Nagaiah 0207014WL005750 China Nagaiah 00415 SBIN0001454 800 800 Processed 29/04/2024 3378418845 MR KATTI CHINNA NAGAIAH STATE BANK OF INDIA(508548)
341 Pedakurapadu AP-07-014-019-014/010286
() 		0207014000NRG25160420240162819 16/04/2024 Deva Kumari 0207014WL005750 Deva Kumari 00415 SBIN0001454 800 800 Processed 29/04/2024 3378419317 MS KATHI DEVA KUMARI STATE BANK OF INDIA(508548)
342 Pedakurapadu AP-07-014-019-014/010291
() 		0207014000NRG25160420240162820 16/04/2024 Unnava Mastanrao 0207014WL005750 Unnava Mastanrao 00415 SBIN0001454 1200 1200 Processed 29/04/2024 3378419508 MR MASTAN RAO VUNNAM STATE BANK OF INDIA(508548)
343 Pedakurapadu AP-07-014-019-014/010336
() 		0207014000NRG25160420240162822 16/04/2024 Rani 0207014WL005750 Rani 00415 SBIN0001454 800 800 Processed 29/04/2024 3378419472 MS RANI MANDADAPU STATE BANK OF INDIA(508548)
344 Pedakurapadu AP-07-014-019-014/010336
() 		0207014000NRG25160420240162821 16/04/2024 Yeshayya 0207014WL005750 Yeshayya 00415 SBIN0001454 600 600 Processed 29/04/2024 3378419483 MR MANDHADAPU ESAIAH STATE BANK OF INDIA(508548)
345 Pedakurapadu AP-07-014-019-014/010344
() 		0207014000NRG25160420240162824 16/04/2024 Annamma 0207014WL005750 Annamma 00415 SBIN0001454 1200 1200 Processed 29/04/2024 3378419485 VEMAVARAPU ANNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
346 Pedakurapadu AP-07-014-019-014/010344
() 		0207014000NRG25160420240162823 16/04/2024 Satyanandam 0207014WL005750 Satyanandam 00415 SBIN0001454 1200 1200 Processed 29/04/2024 3378418863 VEMAVARAPU SATYANANDAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
347 Pedakurapadu AP-07-014-019-014/010349
() 		0207014000NRG25160420240162825 16/04/2024 Vijayamma 0207014WL005750 Vijayamma 00415 SBIN0001454 400 400 Processed 29/04/2024 3378418880 MISS DOPPALAPUDI VIJAYAMMA STATE BANK OF INDIA(508548)
348 Pedakurapadu AP-07-014-019-014/010350
() 		0207014000NRG25160420240162827 16/04/2024 Kumar 0207014WL005750 Kumar 00415 SBIN0001454 1000 1000 Processed 29/04/2024 3378418910 MR KUMAR DUGGI STATE BANK OF INDIA(508548)
349 Pedakurapadu AP-07-014-019-014/010350
() 		0207014000NRG25160420240162828 16/04/2024 Meri 0207014WL005750 Meri 00415 SBIN0001454 600 600 Processed 29/04/2024 3378419454 MRS DUGGI MERY STATE BANK OF INDIA(508548)
350 Pedakurapadu AP-07-014-019-014/010350
() 		0207014000NRG25160420240162826 16/04/2024 Raju 0207014WL005750 Raju 00415 SBIN0001454 800 800 Processed 29/04/2024 3378418838 MR DUGGI RAJU STATE BANK OF INDIA(508548)
351 Pedakurapadu AP-07-014-019-014/010354
() 		0207014000NRG25160420240162830 16/04/2024 Akkamma 0207014WL005750 Akkamma 00415 SBIN0001454 800 800 Processed 29/04/2024 3378419551 MANDADAPU AKKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
352 Pedakurapadu AP-07-014-019-014/010354
() 		0207014000NRG25160420240162829 16/04/2024 Rathayya 0207014WL005750 Rathayya 00415 SBIN0001454 800 800 Processed 29/04/2024 3378418876 MR MANDADAPU RATTAIAH STATE BANK OF INDIA(508548)
353 Pedakurapadu AP-07-014-019-014/010354
() 		0207014000NRG25160420240162831 16/04/2024 usharani 0207014WL005750 usharani 00415 SBIN0001454 200 200 Processed 29/04/2024 3378418869 Mandadapu Umarani FINCARE SMALL FINANCE BANK LTD(608304)
354 Pedakurapadu AP-07-014-019-014/010357
() 		0207014000NRG25160420240162832 16/04/2024 mandhadapu Mastan 0207014WL005750 mandhadapu Mastan 00415 SBIN0001454 800 800 Processed 29/04/2024 3378418921 MR MADADAPU MASTHAN STATE BANK OF INDIA(508548)
355 Pedakurapadu AP-07-014-019-014/010357
() 		0207014000NRG25160420240162833 16/04/2024 Sourilu 0207014WL005750 Sourilu 00415 SBIN0001454 800 800 Processed 29/04/2024 3378419465 MR SOWRILU MANDADAPU STATE BANK OF INDIA(508548)
356 Pedakurapadu AP-07-014-019-014/010361
() 		0207014000NRG25160420240162834 16/04/2024 Venkateswarlu 0207014WL005750 Venkateswarlu 00415 SBIN0001454 800 800 Processed 29/04/2024 3378419463 MR VEMAVARAPU VENKATESWARLU STATE BANK OF INDIA(508548)
357 Pedakurapadu AP-07-014-019-014/010363
() 		0207014000NRG25160420240162838 16/04/2024 Sundarameri 0207014WL005750 Sundarameri 00415 SBIN0001454 600 600 Processed 29/04/2024 3378419561 MRS SUNDARAMERY MANDADAPU STATE BANK OF INDIA(508548)
358 Pedakurapadu AP-07-014-019-014/010364
() 		0207014000NRG25160420240162839 16/04/2024 MANDADAPU NAGESWARARAO 0207014WL005750 MANDADAPU NAGESWARARAO 00415 SBIN0001454 200 200 Rejected 29/04/2024 3378418946 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 Pedakurapadu AP-07-014-019-014/010364
() 		0207014000NRG25160420240162840 16/04/2024 Mariyamma 0207014WL005750 Mariyamma 00415 SBIN0001454 200 200 Processed 29/04/2024 3378419605 MRS MARIAMMA MANDAPU STATE BANK OF INDIA(508548)
360 Pedakurapadu AP-07-014-019-014/010368
() 		0207014000NRG25160420240162842 16/04/2024 Nuthaki Yasoda 0207014WL005750 Nuthaki Yasoda 00415 SBIN0001454 1000 1000 Processed 29/04/2024 3378419446 NUTAKKI YASHODA STATE BANK OF INDIA(508548)
361 Pedakurapadu AP-07-014-019-014/010368
() 		0207014000NRG25160420240162841 16/04/2024 Yeshaya 0207014WL005750 Yeshaya 00415 SBIN0001454 1200 1200 Processed 29/04/2024 3378418881 MR NUTAKKI YESIAIAH STATE BANK OF INDIA(508548)
362 Pedakurapadu AP-07-014-019-014/010371
() 		0207014000NRG25160420240162843 16/04/2024 Ramulu 0207014WL005750 Ramulu 00415 SBIN0001454 1000 1000 Processed 29/04/2024 3378419540 MANDADAPU RAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
363 Pedakurapadu AP-07-014-019-014/010371
() 		0207014000NRG25160420240162844 16/04/2024 Sugunamma 0207014WL005750 Sugunamma 00415 SBIN0001454 600 600 Processed 29/04/2024 3378418900 MS SUGUNAMMA MANDADAPU STATE BANK OF INDIA(508548)
364 Pedakurapadu AP-07-014-019-014/010372
() 		0207014000NRG25160420240162846 16/04/2024 Jojamma 0207014WL005750 Jojamma 00415 SBIN0001454 1200 1200 Processed 29/04/2024 3378419460 Vemavarapu Jojimma FINCARE SMALL FINANCE BANK LTD(608304)
365 Pedakurapadu AP-07-014-019-014/010372
() 		0207014000NRG25160420240162845 16/04/2024 Prabhakararao 0207014WL005750 Prabhakararao 00415 SBIN0001454 800 800 Processed 29/04/2024 3378419458 MR VEMAVARAPU PRABHAKAR STATE BANK OF INDIA(508548)
366 Pedakurapadu AP-07-014-019-014/010374
() 		0207014000NRG25160420240162847 16/04/2024 Rathamma 0207014WL005750 Rathamma 00415 SBIN0001454 1000 1000 Processed 29/04/2024 3378419517 RATTAMMA NAGIPOGU STATE BANK OF INDIA(508548)
367 Pedakurapadu AP-07-014-019-014/010374
() 		0207014000NRG25160420240162848 16/04/2024 Sagar 0207014WL005750 Sagar 00415 SBIN0001454 1000 1000 Processed 29/04/2024 3378418862 NAGIPOGU SAGAR UNION BANK OF INDIA(508500)
368 Pedakurapadu AP-07-014-019-014/010376
() 		0207014000NRG25160420240162849 16/04/2024 mandadapu Babu 0207014WL005750 mandadapu Babu 00415 SBIN0001454 1200 1200 Processed 29/04/2024 3378418923 MR MANDHADAPU BABU STATE BANK OF INDIA(508548)
369 Pedakurapadu AP-07-014-019-014/010376
() 		0207014000NRG25160420240162850 16/04/2024 Nirmala 0207014WL005750 Nirmala 00415 SBIN0001454 1200 1200 Processed 29/04/2024 3378419477 MRS MANDADAPU NIRMALA STATE BANK OF INDIA(508548)
370 Pedakurapadu AP-07-014-019-014/010381
() 		0207014000NRG25150420240129640 16/04/2024 Koteswaramma 0207014WL005084 Koteswaramma 00415 SBIN0001454 1904 1904 Processed 29/04/2024 3378419469 MRS KOTESWARAMMA INTURI STATE BANK OF INDIA(508548)
371 Pedakurapadu AP-07-014-019-014/010381
() 		0207014000NRG25150420240129639 16/04/2024 Rosaiah 0207014WL005084 Rosaiah 00415 SBIN0001454 1904 1904 Processed 29/04/2024 3378418898 MR CHINAROSAIAH INTURI STATE BANK OF INDIA(508548)
372 Pedakurapadu AP-07-014-019-014/010391
() 		0207014000NRG25160420240162854 16/04/2024 Rajeswari 0207014WL005750 Rajeswari 00415 SBIN0001454 600 600 Processed 29/04/2024 3378419549 MS PERIKA RAJESWARI STATE BANK OF INDIA(508548)
373 Pedakurapadu AP-07-014-019-014/010392
() 		0207014000NRG25160420240162855 16/04/2024 Devid 0207014WL005750 Devid 00415 SBIN0001454 600 600 Processed 29/04/2024 3378418891 MR PERIKA DEVID STATE BANK OF INDIA(508548)
374 Pedakurapadu AP-07-014-019-014/010392
() 		0207014000NRG25160420240162856 16/04/2024 Mariyamma 0207014WL005750 Mariyamma 00415 SBIN0001454 600 600 Processed 29/04/2024 3378419523 Perika Mariyamma FINCARE SMALL FINANCE BANK LTD(608304)
375 Pedakurapadu AP-07-014-019-014/010401
() 		0207014000NRG25160420240162857 16/04/2024 Jakarayya 0207014WL005750 Jakarayya 00415 SBIN0001454 200 200 Processed 29/04/2024 3378419354 PEYYALA JAKRAIAH STATE BANK OF INDIA(508548)
376 Pedakurapadu AP-07-014-019-014/010401
() 		0207014000NRG25160420240162858 16/04/2024 peyyala Mariyamma 0207014WL005750 peyyala Mariyamma 00415 SBIN0001454 200 200 Processed 29/04/2024 3378418920 MS PEYYALA MARIYAMMA STATE BANK OF INDIA(508548)
377 Pedakurapadu AP-07-014-019-014/010405
() 		0207014000NRG25150420240125405 16/04/2024 kaki China Gopi 0207014WL004986 kaki China Gopi 00415 SBIN0001454 1904 1904 Processed 29/04/2024 3378418922 MR KAKI GOPI STATE BANK OF INDIA(508548)
378 Pedakurapadu AP-07-014-019-014/010405
() 		0207014000NRG25150420240125406 16/04/2024 Mariyamma 0207014WL004986 Mariyamma 00415 SBIN0001454 1904 1904 Processed 29/04/2024 3378418855 MS MARIYAMMA KAKI STATE BANK OF INDIA(508548)
379 Pedakurapadu AP-07-014-019-014/010406
() 		0207014000NRG25160420240162859 16/04/2024 Babu 0207014WL005750 Babu 00415 SBIN0001454 400 400 Processed 29/04/2024 3378418895 MRS PEYYALA BABU STATE BANK OF INDIA(508548)
380 Pedakurapadu AP-07-014-019-014/010406
() 		0207014000NRG25160420240162860 16/04/2024 Merimatha 0207014WL005750 Merimatha 00415 SBIN0001454 800 800 Processed 29/04/2024 3378419388 PEYYALA MARY MATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
381 Pedakurapadu AP-07-014-019-014/010409
() 		0207014000NRG25160420240162861 16/04/2024 Lakshmaiah 0207014WL005750 Lakshmaiah 00415 SBIN0001454 1200 1200 Processed 29/04/2024 3378419557 MR PULLELA LAKSHMAIAH STATE BANK OF INDIA(508548)
382 Pedakurapadu AP-07-014-019-014/010409
() 		0207014000NRG25160420240162862 16/04/2024 pullela Parvathi 0207014WL005750 pullela Parvathi 00415 SBIN0001454 1200 1200 Processed 29/04/2024 3378419558 MRS PARVATHI PULLELA STATE BANK OF INDIA(508548)
383 Pedakurapadu AP-07-014-019-014/010445
() 		0207014000NRG25160420240162863 16/04/2024 Prakasarao 0207014WL005750 Prakasarao 00415 SBIN0001454 600 600 Processed 29/04/2024 3378418931 MR PERIKA PRAKASA RAO STATE BANK OF INDIA(508548)
384 Pedakurapadu AP-07-014-019-014/010448
() 		0207014000NRG25160420240162864 16/04/2024 Chiranjivi 0207014WL005750 Chiranjivi 00415 SBIN0001454 800 800 Processed 29/04/2024 3378419464 MRS KODI CHEERANJJEEVULU STATE BANK OF INDIA(508548)
385 Pedakurapadu AP-07-014-019-014/010451
() 		0207014000NRG25160420240162865 16/04/2024 Balaswami 0207014WL005750 Balaswami 00415 SBIN0001454 200 200 Processed 29/04/2024 3378419553 MANDADAPU BALASWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
386 Pedakurapadu AP-07-014-019-014/010451
() 		0207014000NRG25160420240162866 16/04/2024 Meri 0207014WL005750 Meri 00415 SBIN0001454 200 200 Processed 29/04/2024 3378419554 Mandadapu Mery FINCARE SMALL FINANCE BANK LTD(608304)
387 Pedakurapadu AP-07-014-019-014/010452
() 		0207014000NRG25160420240162867 16/04/2024 Ramadevi 0207014WL005750 Ramadevi 00415 SBIN0001454 800 800 Processed 29/04/2024 3378419316 MS VEMAVARAPU RAMA DEVI STATE BANK OF INDIA(508548)
388 Pedakurapadu AP-07-014-019-014/010457
() 		0207014000NRG25160420240162868 16/04/2024 Siromani 0207014WL005750 Siromani 00415 SBIN0001454 200 200 Processed 29/04/2024 3378419575 Kathi Siromani FINCARE SMALL FINANCE BANK LTD(608304)
389 Pedakurapadu AP-07-014-019-014/010461
() 		0207014000NRG25160420240162870 16/04/2024 Devakaruna 0207014WL005750 Devakaruna 00415 SBIN0001454 400 400 Processed 29/04/2024 3378419425 MRS DEVAKARUNA VEMAVAVARAPU STATE BANK OF INDIA(508548)
390 Pedakurapadu AP-07-014-019-014/010461
() 		0207014000NRG25160420240162869 16/04/2024 Jivankumar 0207014WL005750 Jivankumar 00415 SBIN0001454 600 600 Processed 29/04/2024 3378419422 VEMAVARAPU JEEVAN KUMAR UNION BANK OF INDIA(508500)
391 Pedakurapadu AP-07-014-019-014/010461
() 		0207014000NRG25160420240162871 16/04/2024 v.rani 0207014WL005750 v.rani 00415 SBIN0001454 400 400 Processed 29/04/2024 3378418929 MISS VEMAVARAPU RANI STATE BANK OF INDIA(508548)
392 Pedakurapadu AP-07-014-019-014/010462
() 		0207014000NRG25160420240162872 16/04/2024 Prasad Babu 0207014WL005750 Prasad Babu 00415 SBIN0001454 800 800 Processed 29/04/2024 3378419573 MR VEMAVARAPU PRASAD BABU STATE BANK OF INDIA(508548)
393 Pedakurapadu AP-07-014-019-014/010462
() 		0207014000NRG25160420240162873 16/04/2024 Sunitha 0207014WL005750 Sunitha 00415 SBIN0001454 1000 1000 Processed 29/04/2024 3378419476 VEMAVARAPU SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
394 Pedakurapadu AP-07-014-019-014/010462
() 		0207014000NRG25160420240162874 16/04/2024 VIJAYA KUMARI 0207014WL005750 VIJAYA KUMARI 00415 SBIN0001454 1200 1200 Processed 29/04/2024 3378419035 MISS VIJAYA KUMARI VEMAVARAPU STATE BANK OF INDIA(508548)
395 Pedakurapadu AP-07-014-019-014/010465
() 		0207014000NRG25160420240162876 16/04/2024 Bullemmayi 0207014WL005750 Bullemmayi 00415 SBIN0001454 600 600 Processed 29/04/2024 3378419610 MANDADAPU BULLEMMAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
396 Pedakurapadu AP-07-014-019-014/010465
() 		0207014000NRG25160420240162875 16/04/2024 Chinna Nageswararao 0207014WL005750 Chinna Nageswararao 00415 SBIN0001454 600 600 Processed 29/04/2024 3378419449 MANDADAPU CHINNA NAGESWARARAO UNION BANK OF INDIA(508500)
397 Pedakurapadu AP-07-014-019-014/010468
() 		0207014000NRG25160420240162877 16/04/2024 Venkatasubbaiah 0207014WL005750 Venkatasubbaiah 00415 SBIN0001454 800 800 Processed 29/04/2024 3378419306 MR PULLELA VENKATA SUBBAIAH STATE BANK OF INDIA(508548)
398 Pedakurapadu AP-07-014-019-014/010470
() 		0207014000NRG25160420240162879 16/04/2024 Lakshmi 0207014WL005750 Lakshmi 00415 SBIN0001454 1000 1000 Processed 29/04/2024 3378419389 Vemavarapu Lakshmi FINCARE SMALL FINANCE BANK LTD(608304)
399 Pedakurapadu AP-07-014-019-014/010492
() 		0207014000NRG25160420240162881 16/04/2024 Khasimphira 0207014WL005750 Khasimphira 00415 SBIN0001454 400 400 Processed 29/04/2024 3378419374 SHAIK KHASIM PHIRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
400 Pedakurapadu AP-07-014-019-014/010511
() 		0207014000NRG25160420240162883 16/04/2024 Sujatha 0207014WL005750 Sujatha 00415 SBIN0001454 200 200 Processed 29/04/2024 3378418848 MS BALUSUPATI SUJATA STATE BANK OF INDIA(508548)
401 Pedakurapadu AP-07-014-019-014/010521
() 		0207014000NRG25160420240162884 16/04/2024 setti Mariyamma 0207014WL005750 setti Mariyamma 00415 SBIN0001454 400 400 Processed 29/04/2024 3378418913 MRS SETTI MARIYAMMA STATE BANK OF INDIA(508548)
402 Pedakurapadu AP-07-014-019-014/010521
() 		0207014000NRG25160420240162885 16/04/2024 swathi 0207014WL005750 swathi 00415 SBIN0001454 400 400 Processed 29/04/2024 3378419591 MS SETTI SWATHI STATE BANK OF INDIA(508548)
403 Pedakurapadu AP-07-014-019-014/010523
() 		0207014000NRG25160420240162886 16/04/2024 Koteswaramma 0207014WL005750 Koteswaramma 00415 SBIN0001454 200 200 Processed 29/04/2024 3378419590 MRS PEYYALA KOTESWARAMMA STATE BANK OF INDIA(508548)
404 Pedakurapadu AP-07-014-019-014/010549
() 		0207014000NRG25160420240162888 16/04/2024 Kannayya 0207014WL005750 Kannayya 00415 SBIN0001454 1000 1000 Processed 29/04/2024 3378419308 KOMMINENI KANNAIAH STATE BANK OF INDIA(508548)
405 Pedakurapadu AP-07-014-019-014/010549
() 		0207014000NRG25160420240162887 16/04/2024 Padma 0207014WL005750 Padma 00415 SBIN0001454 1000 1000 Processed 29/04/2024 3378419369 MRS PADMA KAMINENI STATE BANK OF INDIA(508548)
406 Pedakurapadu AP-07-014-019-014/010573
() 		0207014000NRG25160420240162889 16/04/2024 Achayamma 0207014WL005750 Achayamma 00415 SBIN0001454 200 200 Processed 29/04/2024 3378418844 MS MAINENI ACHHAYAMMA STATE BANK OF INDIA(508548)
407 Pedakurapadu AP-07-014-019-014/010573
() 		0207014000NRG25160420240162890 16/04/2024 ramarao 0207014WL005750 ramarao 00415 SBIN0001454 200 200 Processed 29/04/2024 3378419333 RAMARAO MYNENI STATE BANK OF INDIA(508548)
408 Pedakurapadu AP-07-014-019-014/010580
() 		0207014000NRG25160420240162891 16/04/2024 Souramma 0207014WL005750 Souramma 00415 SBIN0001454 600 600 Processed 29/04/2024 3378419377 MRS PANITHI SOWRAMMA STATE BANK OF INDIA(508548)
409 Pedakurapadu AP-07-014-019-014/010591
() 		0207014000NRG25160420240162892 16/04/2024 Attar Moulali 0207014WL005750 Attar Moulali 00415 SBIN0001454 1000 1000 Processed 29/04/2024 3378419284 SHAIK AKTHAR MOULALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
410 Pedakurapadu AP-07-014-019-014/010591
() 		0207014000NRG25160420240162894 16/04/2024 Kasim Sharif 0207014WL005750 Kasim Sharif 00415 SBIN0001454 800 800 Processed 29/04/2024 3378419602 MR SHAIK KHASIM SHARIF STATE BANK OF INDIA(508548)
411 Pedakurapadu AP-07-014-019-014/010591
() 		0207014000NRG25160420240162893 16/04/2024 Mohirun 0207014WL005750 Mohirun 00415 SBIN0001454 1000 1000 Processed 29/04/2024 3378419366 MRS SHAIK MEHARUN STATE BANK OF INDIA(508548)
412 Pedakurapadu AP-07-014-019-014/010593
() 		0207014000NRG25160420240162895 16/04/2024 Panakalu 0207014WL005750 Panakalu 00415 SBIN0001454 1200 1200 Processed 29/04/2024 3378419045 MR MONDITHOKA PANAKALU STATE BANK OF INDIA(508548)
413 Pedakurapadu AP-07-014-019-014/010593
() 		0207014000NRG25160420240162896 16/04/2024 Tirupatamma 0207014WL005750 Tirupatamma 00415 SBIN0001454 1000 1000 Processed 29/04/2024 3378419296 MRS MONDITOKA TIRUPATHAMMA STATE BANK OF INDIA(508548)
414 Pedakurapadu AP-07-014-019-014/010601
() 		0207014000NRG25160420240162898 16/04/2024 ANBATI Sandeep Kumar 0207014WL005750 ANBATI Sandeep Kumar 00415 SBIN0001454 200 200 Processed 29/04/2024 3378418919 Mr VEMAVARAPU SANDEEP KUMAR INDIAN BANK(607105)
415 Pedakurapadu AP-07-014-019-014/010601
() 		0207014000NRG25160420240162897 16/04/2024 Padma 0207014WL005750 Padma 00415 SBIN0001454 200 200 Processed 29/04/2024 3378419447 MRS HEMAVARAPU PADMA STATE BANK OF INDIA(508548)
416 Pedakurapadu AP-07-014-019-014/010613
() 		0207014000NRG25160420240162899 16/04/2024 Sambaiah 0207014WL005750 Sambaiah 00415 SBIN0001454 200 200 Processed 29/04/2024 3378419395 KAMBALA SAMBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
417 Pedakurapadu AP-07-014-019-014/010613
() 		0207014000NRG25160420240162900 16/04/2024 Sambrajyam 0207014WL005750 Sambrajyam 00415 SBIN0001454 200 200 Processed 29/04/2024 3378419577 MRS KAMBALA SAMRAJYAM STATE BANK OF INDIA(508548)
418 Pedakurapadu AP-07-014-019-014/010614
() 		0207014000NRG25160420240162902 16/04/2024 Ivvallamma 0207014WL005750 Ivvallamma 00415 SBIN0001454 1000 1000 Processed 29/04/2024 3378419488 MRS MANDADAPU IVALAMMA STATE BANK OF INDIA(508548)
419 Pedakurapadu AP-07-014-019-014/010614
() 		0207014000NRG25160420240162901 16/04/2024 mandhadapu Yalamanda 0207014WL005750 mandhadapu Yalamanda 00415 SBIN0001454 1200 1200 Processed 29/04/2024 3378418928 MR MANDADAPU YALAMANDAIAH STATE BANK OF INDIA(508548)
420 Pedakurapadu AP-07-014-019-014/010652
() 		0207014000NRG25160420240162908 16/04/2024 Intturi Mariyamma 0207014WL005750 Intturi Mariyamma 00415 SBIN0001454 200 200 Processed 29/04/2024 3378419474 MRS INTURI MARIYAMMA STATE BANK OF INDIA(508548)
421 Pedakurapadu AP-07-014-019-014/010655
() 		0207014000NRG25160420240162909 16/04/2024 Sivaiah 0207014WL005750 Sivaiah 00415 SBIN0001454 1200 1200 Processed 29/04/2024 3378419462 ANUMALA SIVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
422 Pedakurapadu AP-07-014-019-014/010655
() 		0207014000NRG25160420240162910 16/04/2024 Suneeta 0207014WL005750 Suneeta 00415 SBIN0001454 1200 1200 Processed 29/04/2024 3378419459 MRS ANUMALA SUNITHA STATE BANK OF INDIA(508548)
423 Pedakurapadu AP-07-014-019-014/010657
() 		0207014000NRG25160420240162911 16/04/2024 Kondamma 0207014WL005750 Kondamma 00415 SBIN0001454 200 200 Processed 29/04/2024 3378419471 KONDAMMA INTURI STATE BANK OF INDIA(508548)
424 Pedakurapadu AP-07-014-019-014/010660
() 		0207014000NRG25160420240162912 16/04/2024 Ratnakumari 0207014WL005750 Ratnakumari 00415 SBIN0001454 1200 1200 Processed 29/04/2024 3378418853 SHRI RATNAKUMARI VEMAVARAPU STATE BANK OF INDIA(508548)
425 Pedakurapadu AP-07-014-019-014/010663
() 		0207014000NRG25160420240162913 16/04/2024 Adilakshmi 0207014WL005750 Adilakshmi 00415 SBIN0001454 400 400 Processed 29/04/2024 3378419565 MRS VEMAVARAPU ADI LAKSHMI STATE BANK OF INDIA(508548)
426 Pedakurapadu AP-07-014-019-014/010668
() 		0207014000NRG25160420240162915 16/04/2024 Chinnammai 0207014WL005750 Chinnammai 00415 SBIN0001454 200 200 Processed 29/04/2024 3378419510 MRS AMBATI CHINNAMMAI STATE BANK OF INDIA(508548)
427 Pedakurapadu AP-07-014-019-014/010668
() 		0207014000NRG25160420240162914 16/04/2024 Esobu 0207014WL005750 Esobu 00415 SBIN0001454 200 200 Processed 29/04/2024 3378418917 MR AMBATI YESOBU STATE BANK OF INDIA(508548)
428 Pedakurapadu AP-07-014-019-014/010685
() 		0207014000NRG25160420240162917 16/04/2024 Shaik Karimun 0207014WL005750 Shaik Karimun 00415 SBIN0001454 600 600 Processed 29/04/2024 3378419604 MRS SHAIK KARIMUN STATE BANK OF INDIA(508548)
429 Pedakurapadu AP-07-014-019-014/010741
() 		0207014000NRG25160420240162920 16/04/2024 Soubhagyam 0207014WL005750 Soubhagyam 00415 SBIN0001454 1200 1200 Processed 29/04/2024 3378419478 TALLURI SOUBHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
430 Pedakurapadu AP-07-014-019-014/010742
() 		0207014000NRG25160420240162921 16/04/2024 Dhanalakshmi 0207014WL005750 Dhanalakshmi 00415 SBIN0001454 1000 1000 Processed 29/04/2024 3378418868 Bellamkonda Dhanalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
431 Pedakurapadu AP-07-014-019-014/010763
() 		0207014000NRG25150420240125249 16/04/2024 perika nagaraju 0207014WL004978 perika nagaraju 00415 SBIN0001454 1904 1904 Processed 29/04/2024 3378419555 MR PERIKA NAGA RAJU STATE BANK OF INDIA(508548)
432 Pedakurapadu AP-07-014-019-014/010763
() 		0207014000NRG25150420240125250 16/04/2024 saidamma 0207014WL004978 saidamma 00415 SBIN0001454 1904 1904 Processed 29/04/2024 3378418830 MRS PERIKA SAIDAMMA STATE BANK OF INDIA(508548)
433 Pedakurapadu AP-07-014-019-014/010764
() 		0207014000NRG25160420240162922 16/04/2024 dariya 0207014WL005750 dariya 00415 SBIN0001454 400 400 Processed 29/04/2024 3378418879 MR MALAPATI DARIYA STATE BANK OF INDIA(508548)
434 Pedakurapadu AP-07-014-019-014/010764
() 		0207014000NRG25160420240162923 16/04/2024 santhi 0207014WL005750 santhi 00415 SBIN0001454 400 400 Processed 29/04/2024 3378419328 MRS MALAPATI SANTHI STATE BANK OF INDIA(508548)
435 Pedakurapadu AP-07-014-019-014/010769
() 		0207014000NRG25160420240162925 16/04/2024 lakshmi 0207014WL005750 lakshmi 00415 SBIN0001454 1200 1200 Processed 29/04/2024 3378418847 MS PUTTA LAKSHMI STATE BANK OF INDIA(508548)
436 Pedakurapadu AP-07-014-019-014/010769
() 		0207014000NRG25160420240162924 16/04/2024 venkataramaiah 0207014WL005750 venkataramaiah 00415 SBIN0001454 400 400 Processed 29/04/2024 3378419360 MR VENKATA RAMAIAH PUTTA STATE BANK OF INDIA(508548)
437 Pedakurapadu AP-07-014-019-014/010773
() 		0207014000NRG25160420240162926 16/04/2024 pilip 0207014WL005750 pilip 00415 SBIN0001454 200 200 Processed 29/04/2024 3378418884 MR INTURI PHILLIP STATE BANK OF INDIA(508548)
438 Pedakurapadu AP-07-014-019-014/010773
() 		0207014000NRG25160420240162927 16/04/2024 prabhavathi 0207014WL005750 prabhavathi 00415 SBIN0001454 200 200 Processed 29/04/2024 3378419526 Inturi Prabhavathi FINCARE SMALL FINANCE BANK LTD(608304)
439 Pedakurapadu AP-07-014-019-014/010775
() 		0207014000NRG25160420240162928 16/04/2024 narasimharao 0207014WL005750 narasimharao 00415 SBIN0001454 200 200 Processed 29/04/2024 3378419313 MR PANUGANTI NARASIMHA RAO STATE BANK OF INDIA(508548)
440 Pedakurapadu AP-07-014-019-014/010775
() 		0207014000NRG25160420240162929 16/04/2024 panuganti sudharani 0207014WL005750 panuganti sudharani 00415 SBIN0001454 1200 1200 Processed 29/04/2024 3378418914 MRS PANUGANTI SUDHA RANI STATE BANK OF INDIA(508548)
441 Pedakurapadu AP-07-014-019-014/010777
() 		0207014000NRG25160420240162930 16/04/2024 Yohoshuva 0207014WL005750 Yohoshuva 00415 SBIN0001454 600 600 Processed 29/04/2024 3378419040 MR SIVA DUGGI STATE BANK OF INDIA(508548)
442 Pedakurapadu AP-07-014-019-014/010779
() 		0207014000NRG25160420240162931 16/04/2024 Intturi Esudasu 0207014WL005750 Intturi Esudasu 00415 SBIN0001454 1000 1000 Processed 29/04/2024 3378418943 Mr INTURI YESUDASU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
443 Pedakurapadu AP-07-014-019-014/010779
() 		0207014000NRG25160420240162932 16/04/2024 pravaLika 0207014WL005750 pravaLika 00415 SBIN0001454 1000 1000 Processed 29/04/2024 3378419484 MRS INTURI PRAVALLIKA STATE BANK OF INDIA(508548)
444 Pedakurapadu AP-07-014-019-014/010791
() 		0207014000NRG25150420240129592 16/04/2024 sivanagarani 0207014WL005079 sivanagarani 00415 SBIN0001454 1904 1904 Processed 29/04/2024 3378419611 KARNATI SIVA NAGA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
445 Pedakurapadu AP-07-014-019-014/010819
() 		0207014000NRG25160420240162934 16/04/2024 Pedavenkateswarlu 0207014WL005750 Pedavenkateswarlu 00415 SBIN0001454 1200 1200 Processed 29/04/2024 3378419359 BANDARUPALLI PEDDA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
446 Pedakurapadu AP-07-014-019-014/010825
() 		0207014000NRG25160420240162935 16/04/2024 Jojappa 0207014WL005750 Jojappa 00415 SBIN0001454 1000 1000 Processed 29/04/2024 3378419426 MR PIDATALA JOJIPPA STATE BANK OF INDIA(508548)
447 Pedakurapadu AP-07-014-019-014/010825
() 		0207014000NRG25160420240162936 16/04/2024 Manikyamma 0207014WL005750 Manikyamma 00415 SBIN0001454 1200 1200 Processed 29/04/2024 3378419353 MRS PIDATALA MANIKYAMMA STATE BANK OF INDIA(508548)
448 Pedakurapadu AP-07-014-019-014/010845
() 		0207014000NRG25160420240162939 16/04/2024 d murali 0207014WL005750 d murali 00415 SBIN0001454 1200 1200 Processed 29/04/2024 3378418888 MR MURALI DASARI STATE BANK OF INDIA(508548)
449 Pedakurapadu AP-07-014-019-014/010845
() 		0207014000NRG25160420240162937 16/04/2024 devadaanam 0207014WL005750 devadaanam 00415 SBIN0001454 200 200 Processed 29/04/2024 3378419376 DASARI DEVADANAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
450 Pedakurapadu AP-07-014-019-014/010845
() 		0207014000NRG25160420240162938 16/04/2024 mariyamma 0207014WL005750 mariyamma 00415 SBIN0001454 1000 1000 Processed 29/04/2024 3378419046 MRS DASARI MARIYAMMA STATE BANK OF INDIA(508548)
451 Pedakurapadu AP-07-014-019-014/010846
() 		0207014000NRG25160420240162940 16/04/2024 venkateswarlu 0207014WL005750 venkateswarlu 00415 SBIN0001454 600 600 Processed 29/04/2024 3378419334 MR VATTIKUTI VENKATESARLU STATE BANK OF INDIA(508548)
452 Pedakurapadu AP-07-014-019-014/010847
() 		0207014000NRG25160420240162941 16/04/2024 amulya 0207014WL005750 amulya 00415 SBIN0001454 200 200 Processed 29/04/2024 3378419579 MRS KAKI AMULYA STATE BANK OF INDIA(508548)
453 Pedakurapadu AP-07-014-019-014/010850
() 		0207014000NRG25160420240162942 16/04/2024 mery 0207014WL005750 mery 00415 SBIN0001454 400 400 Processed 29/04/2024 3378419330 MRS YARRAGORLA MERY STATE BANK OF INDIA(508548)
454 Pedakurapadu AP-07-014-019-014/010859
() 		0207014000NRG25160420240162943 16/04/2024 yesudayamma 0207014WL005750 yesudayamma 00415 SBIN0001454 200 200 Processed 29/04/2024 3378418877 MRS PEYYALA ESUDAYAMMA STATE BANK OF INDIA(508548)
455 Pedakurapadu AP-07-014-019-014/010871
() 		0207014000NRG25160420240162944 16/04/2024 Shaik johny basha 0207014WL005750 Shaik johny basha 00415 SBIN0001454 200 200 Processed 29/04/2024 3378419509 MR SHAIK JANI BASHA STATE BANK OF INDIA(508548)
456 Pedakurapadu AP-07-014-019-014/010874
() 		0207014000NRG25150420240125293 16/04/2024 mastan bi 0207014WL004981 mastan bi 00415 SBIN0001454 1904 1904 Processed 29/04/2024 3378418856 MS SHAIK MASTANBI STATE BANK OF INDIA(508548)
457 Pedakurapadu AP-07-014-019-014/010874
() 		0207014000NRG25150420240125292 16/04/2024 moulali 0207014WL004981 moulali 00415 SBIN0001454 1904 1904 Processed 29/04/2024 3378418827 SHAIK MOULALI UNION BANK OF INDIA(508500)
458 Pedakurapadu AP-07-014-019-014/010891
() 		0207014000NRG25160420240162946 16/04/2024 divya 0207014WL005750 divya 00415 SBIN0001454 200 200 Processed 29/04/2024 3378418837 DUGGI DIVYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
459 Pedakurapadu AP-07-014-019-014/010892
() 		0207014000NRG25160420240162948 16/04/2024 renuka 0207014WL005750 renuka 00415 SBIN0001454 1000 1000 Processed 29/04/2024 3378418903 VEMAVARAPU RENUKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
460 Pedakurapadu AP-07-014-019-014/010892
() 		0207014000NRG25160420240162947 16/04/2024 yesupadam 0207014WL005750 yesupadam 00415 SBIN0001454 800 800 Processed 29/04/2024 3378418904 VEMAVARAPU YESUPADAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
461 Pedakurapadu AP-07-014-019-014/010956
() 		0207014000NRG25160420240162950 16/04/2024 nagamalleswari 0207014WL005750 nagamalleswari 00415 SBIN0001454 200 200 Processed 29/04/2024 3378419572 MRS YENIKAPATI NAGAMALLESWARI STATE BANK OF INDIA(508548)
462 Pedakurapadu AP-07-014-019-014/010956
() 		0207014000NRG25160420240162949 16/04/2024 sitaramanjaneyelu 0207014WL005750 sitaramanjaneyelu 00415 SBIN0001454 1200 1200 Processed 29/04/2024 3378419285 YENIKAPATI SEETARAMANJANEY STATE BANK OF INDIA(508548)
463 Pedakurapadu AP-07-014-019-014/010983
() 		0207014000NRG25150420240129510 16/04/2024 johnsaida 0207014WL005076 johnsaida 00415 SBIN0001454 1904 1904 Processed 29/04/2024 3378418842 SHAIK JOHN SAIDA UNION BANK OF INDIA(508500)
464 Pedakurapadu AP-07-014-019-014/010983
() 		0207014000NRG25150420240129511 16/04/2024 nagimun 0207014WL005076 nagimun 00415 SBIN0001454 1904 1904 Processed 29/04/2024 3378418890 MRS SHAIK NAZIMUN STATE BANK OF INDIA(508548)
465 Pedakurapadu AP-07-014-019-014/010993
() 		0207014000NRG25160420240162951 16/04/2024 moulaali 0207014WL005750 moulaali 00415 SBIN0001454 600 600 Processed 29/04/2024 3378419539 MR SHAIK MOULALI STATE BANK OF INDIA(508548)
466 Pedakurapadu AP-07-014-019-014/011000
() 		0207014000NRG25160420240162953 16/04/2024 noorjaha 0207014WL005750 noorjaha 00415 SBIN0001454 1000 1000 Processed 29/04/2024 3378419361 MRS SHAIK NOORJAHA STATE BANK OF INDIA(508548)
467 Pedakurapadu AP-07-014-019-014/011000
() 		0207014000NRG25160420240162954 16/04/2024 raheem 0207014WL005750 raheem 00415 SBIN0001454 800 800 Processed 29/04/2024 3378419364 SHAIK RAHEEM CHAITANYA GODAVARI GRAMEENA BANK(607080)
468 Pedakurapadu AP-07-014-019-014/011004
() 		0207014000NRG25160420240162955 16/04/2024 mahabbob jaani 0207014WL005750 mahabbob jaani 00415 SBIN0001454 400 400 Processed 29/04/2024 3378419365 MRS SHAIK MAHABUB JANI STATE BANK OF INDIA(508548)
469 Pedakurapadu AP-07-014-019-014/011004
() 		0207014000NRG25160420240162956 16/04/2024 shaik naagur bi 0207014WL005750 shaik naagur bi 00415 SBIN0001454 400 400 Processed 29/04/2024 3378418938 SHAIK NAGUL BEE INDIA POST PAYMENTS BANK LIMITED(508528)
470 Pedakurapadu AP-07-014-019-014/011005
() 		0207014000NRG25160420240162957 16/04/2024 lakshmi narasamma 0207014WL005750 lakshmi narasamma 00415 SBIN0001454 1200 1200 Processed 29/04/2024 3378418933 CHENNAMSETTI LAKSHMI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
471 Pedakurapadu AP-07-014-019-014/11113
() 		0207014000NRG25160420240162960 16/04/2024 vemavarapu siva naga malleswari 0207014WL005750 vemavarapu siva naga malleswari 00415 SBIN0001454 1000 1000 Processed 29/04/2024 3378419564 Vemavarapu Nagamalleswari FINCARE SMALL FINANCE BANK LTD(608304)
472 Pedakurapadu AP-07-014-019-014/11122
() 		0207014000NRG25160420240162961 16/04/2024 shaik anisa 0207014WL005750 shaik anisa 00415 SBIN0001454 600 600 Processed 29/04/2024 3378419034 MRS SHAIK ANISA STATE BANK OF INDIA(508548)
473 Pedakurapadu AP-07-014-019-014/11132
() 		0207014000NRG25160420240162963 16/04/2024 PULLELA KAVITHA 0207014WL005750 PULLELA KAVITHA 00415 SBIN0001454 1200 1200 Processed 29/04/2024 3378418940 GORIPINDI KAVITHA BANK OF BARODA(606985)
474 Pedakurapadu AP-07-014-019-014/11132
() 		0207014000NRG25160420240162962 16/04/2024 PULLELA VENKATESH 0207014WL005750 PULLELA VENKATESH 00415 SBIN0001454 1200 1200 Processed 29/04/2024 3378418935 PULLELA VENKATESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 376824 376824
475 Pedakurapadu AP-07-014-012-010/010231
() 		0207014000NRG25150420240147185 16/04/2024 SURESH NUTHALAPATI 0207014WL005390 SURESH NUTHALAPATI 00415 SBIN0005644 1503 1503 Processed 29/04/2024 3378419617 NUTALAPATI SURESH CANARA BANK(508532)
SubTotal 1503 1503
476 Pedakurapadu AP-07-014-013-011/010193
() 		0207014000NRG25150420240128564 16/04/2024 Kondaiah 0207014WL005065 Kondaiah 00415 SBIN0005731 1204 1204 Processed 29/04/2024 3378419568 MR KONGARA KONDAIAH STATE BANK OF INDIA(508548)
477 Pedakurapadu AP-07-014-013-011/010492
() 		0207014000NRG25150420240138887 16/04/2024 Ramadevi 0207014WL005266 Ramadevi 00415 SBIN0005731 1321 1321 Processed 29/04/2024 3378419319 YENDLURI RAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
478 Pedakurapadu AP-07-014-013-011/010722
() 		0207014000NRG25150420240138917 16/04/2024 bangaru babu 0207014WL005266 bangaru babu 00415 SBIN0005731 1321 1321 Processed 29/04/2024 3378419538 MR YALAMANCHILI BANGARU BABU STATE BANK OF INDIA(508548)
SubTotal 3846 3846
479 Pedakurapadu AP-07-014-019-014/010177
() 		0207014000NRG25160420240162735 16/04/2024 Pasupuleti Mariyadasu 0207014WL005750 Pasupuleti Mariyadasu 00415 SBIN0013335 200 200 Processed 29/04/2024 3378419603 PASUPULETI MARIYADASU UNION BANK OF INDIA(508500)
SubTotal 200 200
480 Pedakurapadu AP-07-014-002-002/010191
() 		0207014000NRG25160420240166695 16/04/2024 K Nageswararao 0207014WL005862 K Nageswararao 00415 SBIN0015359 896 896 Processed 29/04/2024 3378419594 VASANTHA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
481 Pedakurapadu AP-07-014-002-002/010556
() 		0207014000NRG25160420240166772 16/04/2024 sivakumari 0207014WL005865 sivakumari 00415 SBIN0015359 603 603 Rejected 29/04/2024 3378418833 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1499 1499
482 Pedakurapadu AP-07-014-002-002/010101
() 		0207014000NRG25160420240166684 16/04/2024 Sesharatnam 0207014WL005862 Sesharatnam 00468 UBIN0574015 896 896 Processed 29/04/2024 3378419002 MUNUKONDA SESHA RATNAM UNION BANK OF INDIA(508500)
483 Pedakurapadu AP-07-014-002-002/010192
() 		0207014000NRG25160420240166757 16/04/2024 Veera Brahmhachari 0207014WL005865 Veera Brahmhachari 00468 UBIN0574015 603 603 Processed 29/04/2024 3378419003 ALAVALAPATHI VEERA BRAHAMA CHARI UNION BANK OF INDIA(508500)
484 Pedakurapadu AP-07-014-002-002/010452
() 		0207014000NRG25160420240166765 16/04/2024 veMkateswarlu 0207014WL005865 veMkateswarlu 00468 UBIN0574015 603 603 Processed 29/04/2024 3378419058 Mr MUNUKONDA VENKATESWARLU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
485 Pedakurapadu AP-07-014-002-002/010469
() 		0207014000NRG25160420240166767 16/04/2024 Anil kumar 0207014WL005865 Anil kumar 00468 UBIN0574015 603 603 Processed 29/04/2024 3378418995 MAGULURI ANIL KUMAR AXIS BANK(607153)
486 Pedakurapadu AP-07-014-002-002/010604
() 		0207014000NRG25160420240166736 16/04/2024 pathuri Mahesh 0207014WL005862 pathuri Mahesh 00468 UBIN0574015 672 672 Processed 29/04/2024 3378419052 PATHURI MAHESH UNION BANK OF INDIA(508500)
487 Pedakurapadu AP-07-014-002-002/010604
() 		0207014000NRG25160420240166735 16/04/2024 Ramarao 0207014WL005862 Ramarao 00468 UBIN0574015 672 672 Processed 29/04/2024 3378419000 MR PATHURI RAMARAO STATE BANK OF INDIA(508548)
488 Pedakurapadu AP-07-014-002-002/010629
() 		0207014000NRG25160420240166774 16/04/2024 mandamma 0207014WL005865 mandamma 00468 UBIN0574015 402 402 Processed 29/04/2024 3378419017 JELDI MANDAMMA UNION BANK OF INDIA(508500)
489 Pedakurapadu AP-07-014-012-010/010021
() 		0207014000NRG25150420240146951 16/04/2024 ankala muonika 0207014WL005387 ankala muonika 00468 UBIN0574015 962 962 Processed 29/04/2024 3378418986 MOUNIKA ANKALA UNION BANK OF INDIA(508500)
490 Pedakurapadu AP-07-014-012-010/010488
() 		0207014000NRG25150420240146999 16/04/2024 Babu 0207014WL005387 Babu 00468 UBIN0574015 962 962 Processed 29/04/2024 3378419060 KAKIRALA BABU UNION BANK OF INDIA(508500)
491 Pedakurapadu AP-07-014-013-011/010156
() 		0207014000NRG25150420240133783 16/04/2024 Venkaiah 0207014WL005146 Venkaiah 00468 UBIN0574015 1088 1088 Processed 29/04/2024 3378418991 GANNAMANENI VENKAIAH UNION BANK OF INDIA(508500)
492 Pedakurapadu AP-07-014-013-011/010180
() 		0207014000NRG25150420240138861 16/04/2024 Bhagyalakshmi 0207014WL005266 Bhagyalakshmi 00468 UBIN0574015 1321 1321 Processed 29/04/2024 3378419008 YENDLURI BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
493 Pedakurapadu AP-07-014-013-011/010202
() 		0207014000NRG25150420240138862 16/04/2024 Srinivasarao 0207014WL005266 Srinivasarao 00468 UBIN0574015 1321 1321 Processed 29/04/2024 3378419001 MEDARAMETLA SRINIVASARAO UNION BANK OF INDIA(508500)
494 Pedakurapadu AP-07-014-013-011/010251
() 		0207014000NRG25150420240138864 16/04/2024 Vishnumurthy 0207014WL005266 Vishnumurthy 00468 UBIN0574015 1321 1321 Processed 29/04/2024 3378419013 VADLAMUDI VISHNUMURTHY UNION BANK OF INDIA(508500)
495 Pedakurapadu AP-07-014-013-011/010307
() 		0207014000NRG25150420240132099 16/04/2024 yallamanchili Adilakshmi 0207014WL005116 yallamanchili Adilakshmi 00468 UBIN0574015 1082 1082 Processed 29/04/2024 3378419083 Mrs YALAMANCHILI ADI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
496 Pedakurapadu AP-07-014-013-011/010308
() 		0207014000NRG25150420240133793 16/04/2024 Bhagyamma 0207014WL005146 Bhagyamma 00468 UBIN0574015 1088 1088 Processed 29/04/2024 3378419005 YALAMANCHALI BHAGYALAKSHMI UNION BANK OF INDIA(508500)
497 Pedakurapadu AP-07-014-013-011/010351
() 		0207014000NRG25150420240132104 16/04/2024 VIJAYA LAKSHMI 0207014WL005116 VIJAYA LAKSHMI 00468 UBIN0574015 1082 1082 Processed 29/04/2024 3378419068 YALAMANCHILI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
498 Pedakurapadu AP-07-014-013-011/010351
() 		0207014000NRG25150420240132102 16/04/2024 yalamanchali Bhaskararao 0207014WL005116 yalamanchali Bhaskararao 00468 UBIN0574015 1082 1082 Processed 29/04/2024 3378418998 YALAMANCHILI BHASKARARAO UNION BANK OF INDIA(508500)
499 Pedakurapadu AP-07-014-013-011/010470
() 		0207014000NRG25150420240132109 16/04/2024 Beby 0207014WL005116 Beby 00468 UBIN0574015 1082 1082 Processed 29/04/2024 3378419030 BODAPATI BABY INDIA POST PAYMENTS BANK LIMITED(508528)
500 Pedakurapadu AP-07-014-013-011/010470
() 		0207014000NRG25150420240132108 16/04/2024 Sukumar 0207014WL005116 Sukumar 00468 UBIN0574015 1082 1082 Processed 29/04/2024 3378419031 SUKUMAR BODAPATI BANK OF BARODA(606985)
501 Pedakurapadu AP-07-014-013-011/010492
() 		0207014000NRG25150420240138886 16/04/2024 Baskararao 0207014WL005266 Baskararao 00468 UBIN0574015 1101 1101 Processed 29/04/2024 3378419011 YENDLURI BHASKARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
502 Pedakurapadu AP-07-014-013-011/010513
() 		0207014000NRG25150420240128786 16/04/2024 Sowpati Mariyanna 0207014WL005069 Sowpati Mariyanna 00468 UBIN0574015 1080 1080 Processed 29/04/2024 3378419081 SOUPATI MARIYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
503 Pedakurapadu AP-07-014-013-011/010552
() 		0207014000NRG25150420240128713 16/04/2024 chinna kotaiah 0207014WL005067 chinna kotaiah 00468 UBIN0574015 1080 1080 Processed 29/04/2024 3378419066 SAREKUKKA CHINNA KOTAIAH UNION BANK OF INDIA(508500)
504 Pedakurapadu AP-07-014-013-011/010552
() 		0207014000NRG25150420240128712 16/04/2024 padmavati 0207014WL005067 padmavati 00468 UBIN0574015 1080 1080 Processed 29/04/2024 3378419070 SAREKUKKA PADHMAVATHI UNION BANK OF INDIA(508500)
505 Pedakurapadu AP-07-014-013-011/010597
() 		0207014000NRG25150420240138899 16/04/2024 Teja 0207014WL005266 Teja 00468 UBIN0574015 1321 1321 Processed 29/04/2024 3378419076 DEPURI TEJA UNION BANK OF INDIA(508500)
506 Pedakurapadu AP-07-014-013-011/010621
() 		0207014000NRG25150420240138902 16/04/2024 yendluri aruna 0207014WL005266 yendluri aruna 00468 UBIN0574015 1321 1321 Processed 29/04/2024 3378418997 YENDLURI ARUNA UNION BANK OF INDIA(508500)
507 Pedakurapadu AP-07-014-013-011/010630
() 		0207014000NRG25150420240132115 16/04/2024 Srinivasarao 0207014WL005116 Srinivasarao 00468 UBIN0574015 1082 1082 Processed 29/04/2024 3378419007 YALLA SRINIVASARAO UNION BANK OF INDIA(508500)
508 Pedakurapadu AP-07-014-013-011/010668
() 		0207014000NRG25150420240132121 16/04/2024 rajesh 0207014WL005116 rajesh 00468 UBIN0574015 1082 1082 Processed 29/04/2024 3378419015 YENDLURI RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
509 Pedakurapadu AP-07-014-013-011/010668
() 		0207014000NRG25150420240132122 16/04/2024 sai vennela 0207014WL005116 sai vennela 00468 UBIN0574015 1082 1082 Processed 29/04/2024 3378419067 MS YENDLURI SAI VENNELA STATE BANK OF INDIA(508548)
510 Pedakurapadu AP-07-014-013-011/010706
() 		0207014000NRG25150420240128721 16/04/2024 anjali 0207014WL005067 anjali 00468 UBIN0574015 810 810 Processed 29/04/2024 3378419055 MRS SAREKUKKA ANJALI STATE BANK OF INDIA(508548)
511 Pedakurapadu AP-07-014-013-011/010708
() 		0207014000NRG25150420240138916 16/04/2024 Alekhya 0207014WL005266 Alekhya 00468 UBIN0574015 1321 1321 Processed 29/04/2024 3378419020 MEDARAMETLA ALEKHYA UNION BANK OF INDIA(508500)
512 Pedakurapadu AP-07-014-013-011/010708
() 		0207014000NRG25150420240138915 16/04/2024 Bhaskararao 0207014WL005266 Bhaskararao 00468 UBIN0574015 1321 1321 Processed 29/04/2024 3378418994 Mr BHASKARA RAO MEDARAMETLA COASTAL LOCAL AREA BANK LTD(607783)
513 Pedakurapadu AP-07-014-013-011/010728
() 		0207014000NRG25150420240128794 16/04/2024 pogulayya 0207014WL005069 pogulayya 00468 UBIN0574015 1080 1080 Processed 29/04/2024 3378419073 PATIBANDLA POGULAIAH UNION BANK OF INDIA(508500)
514 Pedakurapadu AP-07-014-013-011/010745
() 		0207014000NRG25150420240138918 16/04/2024 PRASADRAO 0207014WL005266 PRASADRAO 00468 UBIN0574015 1321 1321 Processed 29/04/2024 3378419009 VEERAPANENI PRASADRAO INDIA POST PAYMENTS BANK LIMITED(508528)
515 Pedakurapadu AP-07-014-017-013/030012
() 		0207014000NRG25160420240163633 16/04/2024 PARCHURI Padma 0207014WL005764 PARCHURI Padma 00468 UBIN0574015 1000 1000 Processed 29/04/2024 3378419029 PARUCHURI PADMA UNION BANK OF INDIA(508500)
516 Pedakurapadu AP-07-014-017-013/030030
() 		0207014000NRG25160420240163640 16/04/2024 Bhadraiah 0207014WL005764 Bhadraiah 00468 UBIN0574015 1500 1500 Processed 29/04/2024 3378419004 KRAPA BHADRAIAH UNION BANK OF INDIA(508500)
517 Pedakurapadu AP-07-014-017-013/030057
() 		0207014000NRG25160420240163654 16/04/2024 Vijaya 0207014WL005764 Vijaya 00468 UBIN0574015 1000 1000 Processed 29/04/2024 3378419012 PARUCHURI VIJYA UNION BANK OF INDIA(508500)
518 Pedakurapadu AP-07-014-017-013/030072
() 		0207014000NRG25160420240163664 16/04/2024 Purnachandrarao 0207014WL005764 Purnachandrarao 00468 UBIN0574015 1500 1500 Processed 29/04/2024 3378419026 PARUCHURI PURNACHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
519 Pedakurapadu AP-07-014-017-013/030072
() 		0207014000NRG25160420240163665 16/04/2024 Sivaparvathi 0207014WL005764 Sivaparvathi 00468 UBIN0574015 1500 1500 Processed 29/04/2024 3378419024 PARUCHURI SIVA PARVATHI UNION BANK OF INDIA(508500)
520 Pedakurapadu AP-07-014-017-013/030076
() 		0207014000NRG25160420240163666 16/04/2024 Baby 0207014WL005764 Baby 00468 UBIN0574015 1000 1000 Processed 29/04/2024 3378419080 MRS SAKHAMURI BEBI SAROJINI STATE BANK OF INDIA(508548)
521 Pedakurapadu AP-07-014-017-013/030078
() 		0207014000NRG25160420240163667 16/04/2024 Deenaraju 0207014WL005764 Deenaraju 00468 UBIN0574015 1500 1500 Processed 29/04/2024 3378419028 ALAPATI DINARAJU UNION BANK OF INDIA(508500)
522 Pedakurapadu AP-07-014-017-013/030079
() 		0207014000NRG25160420240163669 16/04/2024 Anjaneyulu 0207014WL005764 Anjaneyulu 00468 UBIN0574015 750 750 Processed 29/04/2024 3378419025 SRIRAMANENI ANJANEYULU UNION BANK OF INDIA(508500)
523 Pedakurapadu AP-07-014-017-013/030082
() 		0207014000NRG25160420240163671 16/04/2024 Venkaiah 0207014WL005764 Venkaiah 00468 UBIN0574015 1250 1250 Processed 29/04/2024 3378419019 PARUCHURI VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
524 Pedakurapadu AP-07-014-017-013/030113
() 		0207014000NRG25160420240163690 16/04/2024 Vijayalakshmi 0207014WL005764 Vijayalakshmi 00468 UBIN0574015 1500 1500 Processed 29/04/2024 3378419022 PARUCHURI VIJAYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
525 Pedakurapadu AP-07-014-017-013/030121
() 		0207014000NRG25160420240163693 16/04/2024 Venkatrao 0207014WL005764 Venkatrao 00468 UBIN0574015 250 250 Processed 29/04/2024 3378418993 PARUCHURI VENKAT RAO UNION BANK OF INDIA(508500)
526 Pedakurapadu AP-07-014-017-013/030143
() 		0207014000NRG25160420240163699 16/04/2024 sarada 0207014WL005764 sarada 00468 UBIN0574015 1250 1250 Processed 29/04/2024 3378418999 SAKHAMURI SARADA CHAITANYA GODAVARI GRAMEENA BANK(607080)
527 Pedakurapadu AP-07-014-017-013/030178
() 		0207014000NRG25160420240163710 16/04/2024 nagamani 0207014WL005764 nagamani 00468 UBIN0574015 1250 1250 Processed 29/04/2024 3378419021 KRAPA NAGAMANI UNION BANK OF INDIA(508500)
528 Pedakurapadu AP-07-014-017-013/030180
() 		0207014000NRG25160420240163712 16/04/2024 krapa Nageswararao 0207014WL005764 krapa Nageswararao 00468 UBIN0574015 1500 1500 Processed 29/04/2024 3378419064 krapa Nageswararao DEVELOPMENT BANK OF SINGAPORE(607578)
529 Pedakurapadu AP-07-014-017-013/030187
() 		0207014000NRG25160420240163715 16/04/2024 venkatrao 0207014WL005764 venkatrao 00468 UBIN0574015 1500 1500 Processed 29/04/2024 3378419050 MR VENKATRAO CHANDRA STATE BANK OF INDIA(508548)
530 Pedakurapadu AP-07-014-019-014/010006
() 		0207014000NRG25160420240162661 16/04/2024 Mastanvali 0207014WL005750 Mastanvali 00468 UBIN0574015 600 600 Processed 29/04/2024 3378418996 SHAIK MASTAN VALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
531 Pedakurapadu AP-07-014-019-014/010152
() 		0207014000NRG25150420240125251 16/04/2024 Esu 0207014WL004979 Esu 00468 UBIN0574015 1904 1904 Processed 29/04/2024 3378419061 PEYYALA ESU UNION BANK OF INDIA(508500)
532 Pedakurapadu AP-07-014-019-014/010162
() 		0207014000NRG25160420240162722 16/04/2024 ravikumar 0207014WL005750 ravikumar 00468 UBIN0574015 200 200 Processed 29/04/2024 3378419082 MR PEYYALA RAVIKUMAR STATE BANK OF INDIA(508548)
533 Pedakurapadu AP-07-014-019-014/010233
() 		0207014000NRG25160420240162787 16/04/2024 samarpana kumar 0207014WL005750 samarpana kumar 00468 UBIN0574015 400 400 Processed 29/04/2024 3378419069 KALAKURTHI SAMARPANA KUMAR UNION BANK OF INDIA(508500)
534 Pedakurapadu AP-07-014-019-014/010242
() 		0207014000NRG25160420240162799 16/04/2024 venkateswararao 0207014WL005750 venkateswararao 00468 UBIN0574015 200 200 Processed 29/04/2024 3378419071 Mr INTURI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
535 Pedakurapadu AP-07-014-019-014/010254
() 		0207014000NRG25160420240162811 16/04/2024 attluri Mastan 0207014WL005750 attluri Mastan 00468 UBIN0574015 400 400 Processed 29/04/2024 3378419077 ATLURI MASTAN INDIA POST PAYMENTS BANK LIMITED(508528)
536 Pedakurapadu AP-07-014-019-014/010258
() 		0207014000NRG25160420240162813 16/04/2024 Gangavarapu Immaniyelu 0207014WL005750 Gangavarapu Immaniyelu 00468 UBIN0574015 200 200 Processed 29/04/2024 3378419027 GANGAVARAPU IMMANUYEL UNION BANK OF INDIA(508500)
537 Pedakurapadu AP-07-014-019-014/010362
() 		0207014000NRG25160420240162835 16/04/2024 Mandhadapu Arogyameri 0207014WL005750 Mandhadapu Arogyameri 00468 UBIN0574015 800 800 Processed 29/04/2024 3378419075 Mrs Chatla Meri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Pedakurapadu AP-07-014-019-014/010363
() 		0207014000NRG25160420240162837 16/04/2024 mandhadapu Tirapatarao 0207014WL005750 mandhadapu Tirapatarao 00468 UBIN0574015 600 600 Rejected 29/04/2024 3378419014 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 Pedakurapadu AP-07-014-019-014/010390
() 		0207014000NRG25160420240162851 16/04/2024 katti Dasu 0207014WL005750 katti Dasu 00468 UBIN0574015 600 600 Processed 29/04/2024 3378419072 KATTI DASU UNION BANK OF INDIA(508500)
540 Pedakurapadu AP-07-014-019-014/010391
() 		0207014000NRG25160420240162853 16/04/2024 perika Peraiah 0207014WL005750 perika Peraiah 00468 UBIN0574015 600 600 Processed 29/04/2024 3378419062 PERIKA PERAIAH UNION BANK OF INDIA(508500)
541 Pedakurapadu AP-07-014-019-014/010468
() 		0207014000NRG25160420240162878 16/04/2024 Lakshmi 0207014WL005750 Lakshmi 00468 UBIN0574015 800 800 Processed 29/04/2024 3378419023 PULLELA LAKSHMI UNION BANK OF INDIA(508500)
542 Pedakurapadu AP-07-014-019-014/010470
() 		0207014000NRG25160420240162880 16/04/2024 ajay 0207014WL005750 ajay 00468 UBIN0574015 1000 1000 Processed 29/04/2024 3378419051 VEMAVARAPU AJAY UNION BANK OF INDIA(508500)
543 Pedakurapadu AP-07-014-019-014/010492
() 		0207014000NRG25160420240162882 16/04/2024 Basheeran 0207014WL005750 Basheeran 00468 UBIN0574015 400 400 Processed 29/04/2024 3378419056 SHAIK BASHEERUN CHAITANYA GODAVARI GRAMEENA BANK(607080)
544 Pedakurapadu AP-07-014-019-014/010614
() 		0207014000NRG25160420240162903 16/04/2024 raju 0207014WL005750 raju 00468 UBIN0574015 200 200 Processed 29/04/2024 3378419006 MANDADAPU RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
545 Pedakurapadu AP-07-014-019-014/010652
() 		0207014000NRG25160420240162907 16/04/2024 Koteswararao 0207014WL005750 Koteswararao 00468 UBIN0574015 200 200 Processed 29/04/2024 3378419065 INTURI KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
546 Pedakurapadu AP-07-014-019-014/010733
() 		0207014000NRG25160420240162919 16/04/2024 nagamani 0207014WL005750 nagamani 00468 UBIN0574015 1000 1000 Processed 29/04/2024 3378419078 MRS GANDI NAGAMANI STATE BANK OF INDIA(508548)
547 Pedakurapadu AP-07-014-019-014/010733
() 		0207014000NRG25160420240162918 16/04/2024 Venkateswararao 0207014WL005750 Venkateswararao 00468 UBIN0574015 1200 1200 Processed 29/04/2024 3378419018 PULLELA VENKATESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
548 Pedakurapadu AP-07-014-019-014/010791
() 		0207014000NRG25150420240129591 16/04/2024 Subbaraavu 0207014WL005079 Subbaraavu 00468 UBIN0574015 1904 1904 Processed 29/04/2024 3378419276 Mr KARNATI SUBBARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
549 Pedakurapadu AP-07-014-019-014/010808
() 		0207014000NRG25160420240162933 16/04/2024 Srinivasarao 0207014WL005750 Srinivasarao 00468 UBIN0574015 600 600 Processed 29/04/2024 3378418992 MULPOORI SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
550 Pedakurapadu AP-07-014-019-014/010993
() 		0207014000NRG25160420240162952 16/04/2024 jaani begum 0207014WL005750 jaani begum 00468 UBIN0574015 600 600 Processed 29/04/2024 3378419053 SHAIK JOHNY BEGAM UNION BANK OF INDIA(508500)
551 Pedakurapadu AP-07-014-019-014/011007
() 		0207014000NRG25160420240162958 16/04/2024 moulabi 0207014WL005750 moulabi 00468 UBIN0574015 200 200 Processed 29/04/2024 3378419054 SHAIK MOULABEE UNION BANK OF INDIA(508500)
552 Pedakurapadu AP-07-014-019-014/011061
() 		0207014000NRG25150420240129622 16/04/2024 noor ahmad shaik 0207014WL005082 noor ahmad shaik 00468 UBIN0574015 816 816 Processed 29/04/2024 3378419032 SHAIK NOOR AHMAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
553 Pedakurapadu AP-07-014-019-014/011061
() 		0207014000NRG25150420240129621 16/04/2024 shaik daryabi 0207014WL005082 shaik daryabi 00468 UBIN0574015 816 816 Processed 29/04/2024 3378419074 SHAIK DARYABI INDIA POST PAYMENTS BANK LIMITED(508528)
554 Pedakurapadu AP-07-014-019-014/011074
() 		0207014000NRG25160420240162959 16/04/2024 GRESUMERI 0207014WL005750 GRESUMERI 00468 UBIN0574015 1200 1200 Processed 29/04/2024 3378419063 Duggi Gresumery FINCARE SMALL FINANCE BANK LTD(608304)
555 Pedakurapadu AP-07-014-019-014/11137
() 		0207014000NRG25160420240162964 16/04/2024 Khaja Vali 0207014WL005750 Khaja Vali 00468 UBIN0574015 200 200 Processed 29/04/2024 3378419010 SHAIK KHAJA VALI INDIA POST PAYMENTS BANK LIMITED(508528)
556 Pedakurapadu AP-07-014-019-014/11137
() 		0207014000NRG25160420240162965 16/04/2024 Rajiya 0207014WL005750 Rajiya 00468 UBIN0574015 200 200 Processed 29/04/2024 3378419079 SHAIK RAJIYA UNION BANK OF INDIA(508500)
557 Pedakurapadu AP-07-014-019-014/11159
() 		0207014000NRG25160420240162969 16/04/2024 Pullela nageswararao 0207014WL005750 Pullela nageswararao 00468 UBIN0574015 400 400 Processed 29/04/2024 3378419016 PULLELA NAGESWARARAO UNION BANK OF INDIA(508500)
SubTotal 70496 70496
558 Pedakurapadu AP-07-014-017-013/030168
() 		0207014000NRG25160420240163703 16/04/2024 b.krishnakumari 0207014WL005764 b.krishnakumari 00468 UBIN0805033 1500 1500 Processed 29/04/2024 3378419242 BOLLEPALLI KRISHNAKUMARI UNION BANK OF INDIA(508500)
SubTotal 1500 1500
559 Pedakurapadu AP-07-014-002-002/010069
() 		0207014000NRG25160420240166676 16/04/2024 Srinivasarao 0207014WL005862 Srinivasarao 00468 UBIN0805769 672 672 Processed 29/04/2024 3378419262 TELAPROLU SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
560 Pedakurapadu AP-07-014-002-002/010255
() 		0207014000NRG25160420240166700 16/04/2024 Subbayamma 0207014WL005862 Subbayamma 00468 UBIN0805769 672 672 Processed 29/04/2024 3378419264 DHULIPALLA VARA LAKSHMI UNION BANK OF INDIA(508500)
561 Pedakurapadu AP-07-014-002-002/010621
() 		0207014000NRG25160420240166738 16/04/2024 anusha 0207014WL005862 anusha 00468 UBIN0805769 896 896 Processed 29/04/2024 3378419265 DHULLIPALLA YASASWINI BMMG ANUSHA UNION BANK OF INDIA(508500)
562 Pedakurapadu AP-07-014-004-004/011138
() 		0207014000NRG25150420240143160 16/04/2024 krishana reddy 0207014WL005320 krishana reddy 00468 UBIN0805769 1251 1251 Processed 29/04/2024 3378419248 MULAKA KRISHNA REDDY 35 UNION BANK OF INDIA(508500)
563 Pedakurapadu AP-07-014-006-005/010006
() 		0207014000NRG25150420240136861 16/04/2024 Venkateswarlu 0207014WL005195 Venkateswarlu 00468 UBIN0805769 260 260 Processed 29/04/2024 3378419249 MALLELA VENKATESWARLU UNION BANK OF INDIA(508500)
564 Pedakurapadu AP-07-014-006-005/010048
() 		0207014000NRG25150420240136875 16/04/2024 ARUNA KUMARI 0207014WL005195 ARUNA KUMARI 00468 UBIN0805769 781 781 Processed 29/04/2024 3378419270 ARUNA KUMARI MALLELA CANARA BANK(508532)
565 Pedakurapadu AP-07-014-006-005/010048
() 		0207014000NRG25150420240136874 16/04/2024 Sivakrishna 0207014WL005195 Sivakrishna 00468 UBIN0805769 1302 1302 Processed 29/04/2024 3378419260 MALLELA SIVAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
566 Pedakurapadu AP-07-014-006-005/010057
() 		0207014000NRG25150420240136877 16/04/2024 Satyanarayana 0207014WL005195 Satyanarayana 00468 UBIN0805769 781 781 Processed 29/04/2024 3378419243 MALLELA SATYA NARAYANA UNION BANK OF INDIA(508500)
567 Pedakurapadu AP-07-014-006-005/010225
() 		0207014000NRG25150420240136916 16/04/2024 Siddansetti Krishna Kumaari 0207014WL005195 Siddansetti Krishna Kumaari 00468 UBIN0805769 1042 1042 Processed 29/04/2024 3378419253 SIDDAMSETTY KRISHNA KUMARI UNION BANK OF INDIA(508500)
568 Pedakurapadu AP-07-014-006-005/010225
() 		0207014000NRG25150420240136915 16/04/2024 Venkata Apparao 0207014WL005195 Venkata Apparao 00468 UBIN0805769 781 781 Processed 29/04/2024 3378419245 VENKATAPPA RAO SIDDA BANK OF BARODA(606985)
569 Pedakurapadu AP-07-014-006-005/010366
() 		0207014000NRG25150420240136940 16/04/2024 Ravindrababu 0207014WL005195 Ravindrababu 00468 UBIN0805769 1302 1302 Processed 29/04/2024 3378419247 MALLELA RAVINDHRA BABU UNION BANK OF INDIA(508500)
570 Pedakurapadu AP-07-014-006-005/010367
() 		0207014000NRG25150420240136942 16/04/2024 kodandaramaiah 0207014WL005195 kodandaramaiah 00468 UBIN0805769 260 260 Processed 29/04/2024 3378419269 MALLELA KODANDARAMAIAH UNION BANK OF INDIA(508500)
571 Pedakurapadu AP-07-014-006-005/010367
() 		0207014000NRG25150420240136941 16/04/2024 Ramanjaneyulu 0207014WL005195 Ramanjaneyulu 00468 UBIN0805769 521 521 Processed 29/04/2024 3378419244 MALLELA RAMANAJANEYULU UNION BANK OF INDIA(508500)
572 Pedakurapadu AP-07-014-006-005/010522
() 		0207014000NRG25150420240136964 16/04/2024 Sivakumari 0207014WL005195 Sivakumari 00468 UBIN0805769 781 781 Processed 29/04/2024 3378419252 MALLELA SIVA KUMARI UNION BANK OF INDIA(508500)
573 Pedakurapadu AP-07-014-007-005/020015
() 		0207014000NRG25160420240158936 16/04/2024 Kotiratnam 0207014WL005676 Kotiratnam 00468 UBIN0805769 1904 1904 Processed 29/04/2024 3378419256 MEDARAMETLA KOTESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
574 Pedakurapadu AP-07-014-007-005/020165
() 		0207014000NRG25160420240158758 16/04/2024 Sudha 0207014WL005664 Sudha 00468 UBIN0805769 272 272 Processed 29/04/2024 3378419263 GUDETI SUDHA RANI UNION BANK OF INDIA(508500)
575 Pedakurapadu AP-07-014-007-005/020214
() 		0207014000NRG25160420240158895 16/04/2024 Amrutamma 0207014WL005671 Amrutamma 00468 UBIN0805769 1799 1799 Processed 29/04/2024 3378419258 RABBAVARAPU AMRUTHAMMA UNION BANK OF INDIA(508500)
576 Pedakurapadu AP-07-014-007-005/020271
() 		0207014000NRG25160420240158891 16/04/2024 Tirupati Rao 0207014WL005668 Tirupati Rao 00468 UBIN0805769 1904 1904 Processed 29/04/2024 3378419268 PASUPULETI TIRUPATIRAO UNION BANK OF INDIA(508500)
577 Pedakurapadu AP-07-014-007-005/020299
() 		0207014000NRG25160420240158916 16/04/2024 Sambrajyam 0207014WL005673 Sambrajyam 00468 UBIN0805769 1904 1904 Processed 29/04/2024 3378419255 THOTA SAMBRAJYAM UNION BANK OF INDIA(508500)
578 Pedakurapadu AP-07-014-007-005/020299
() 		0207014000NRG25160420240158915 16/04/2024 Venkateswaralu 0207014WL005673 Venkateswaralu 00468 UBIN0805769 1904 1904 Processed 29/04/2024 3378419250 THOTA VENKATESWARALU UNION BANK OF INDIA(508500)
579 Pedakurapadu AP-07-014-007-005/020354
() 		0207014000NRG25160420240158892 16/04/2024 Phathimunbi 0207014WL005669 Phathimunbi 00468 UBIN0805769 1904 1904 Processed 29/04/2024 3378419257 SHAIK FATHIMA BEE UNION BANK OF INDIA(508500)
580 Pedakurapadu AP-07-014-017-013/030006
() 		0207014000NRG25160420240163628 16/04/2024 Venkateswarlu 0207014WL005764 Venkateswarlu 00468 UBIN0805769 1500 1500 Processed 29/04/2024 3378419267 PARUCHURI VENKATESWARLU UNION BANK OF INDIA(508500)
581 Pedakurapadu AP-07-014-017-013/030011
() 		0207014000NRG25160420240163631 16/04/2024 Sujatha 0207014WL005764 Sujatha 00468 UBIN0805769 1500 1500 Processed 29/04/2024 3378419251 PARCHURI SUJATHA UNION BANK OF INDIA(508500)
582 Pedakurapadu AP-07-014-017-013/030032
() 		0207014000NRG25160420240163643 16/04/2024 Padma 0207014WL005764 Padma 00468 UBIN0805769 1500 1500 Processed 29/04/2024 3378419254 SAKAMURI PADMA WO VENKATESWARA RAO STATE BANK OF INDIA(508548)
583 Pedakurapadu AP-07-014-017-013/030087
() 		0207014000NRG25160420240163676 16/04/2024 Papa 0207014WL005764 Papa 00468 UBIN0805769 500 500 Processed 29/04/2024 3378419259 PARUCHURI PAPA UNION BANK OF INDIA(508500)
584 Pedakurapadu AP-07-014-017-013/030170
() 		0207014000NRG25160420240163707 16/04/2024 ramya 0207014WL005764 ramya 00468 UBIN0805769 750 750 Processed 29/04/2024 3378419266 PARUCHURI RAMYA UNION BANK OF INDIA(508500)
585 Pedakurapadu AP-07-014-019-014/010162
() 		0207014000NRG25160420240162720 16/04/2024 Raju 0207014WL005750 Raju 00468 UBIN0805769 200 200 Rejected 29/04/2024 3378419057 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 Pedakurapadu AP-07-014-019-014/010174
() 		0207014000NRG25160420240162734 16/04/2024 Pitchaiah 0207014WL005750 Pitchaiah 00468 UBIN0805769 200 200 Processed 29/04/2024 3378419246 INTURI PICHAIAH UNION BANK OF INDIA(508500)
587 Pedakurapadu AP-07-014-019-014/010229
() 		0207014000NRG25160420240162785 16/04/2024 Naveen 0207014WL005750 Naveen 00468 UBIN0805769 200 200 Processed 29/04/2024 3378419273 VEMAVARAPU NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
588 Pedakurapadu AP-07-014-019-014/010362
() 		0207014000NRG25160420240162836 16/04/2024 sobanbabu 0207014WL005750 sobanbabu 00468 UBIN0805769 600 600 Processed 29/04/2024 3378419272 MR MANDADAPU SOBHAN BABU STATE BANK OF INDIA(508548)
589 Pedakurapadu AP-07-014-019-014/010614
() 		0207014000NRG25160420240162904 16/04/2024 vijaya kumar 0207014WL005750 vijaya kumar 00468 UBIN0805769 400 400 Processed 29/04/2024 3378419271 MANDADAPU VIJAYA KUMAR UNION BANK OF INDIA(508500)
590 Pedakurapadu AP-07-014-019-014/010685
() 		0207014000NRG25160420240162916 16/04/2024 Pittala Mahabub Subani 0207014WL005750 Pittala Mahabub Subani 00468 UBIN0805769 800 800 Processed 29/04/2024 3378419261 SHAIK MABU SUBHANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 31043 31043
591 Pedakurapadu AP-07-014-012-010/010001
() 		0207014000NRG25150420240147184 16/04/2024 Meda nagamalleswari 0207014WL005390 Meda nagamalleswari 00468 UBIN0902268 752 752 Processed 29/04/2024 3378418982 MEDA NAGAMALLESWARI UNION BANK OF INDIA(508500)
592 Pedakurapadu AP-07-014-012-010/010010
() 		0207014000NRG25150420240146940 16/04/2024 Mariyarani 0207014WL005387 Mariyarani 00468 UBIN0902268 1443 1443 Processed 29/04/2024 3378418971 PATIBANDLA MARIYARANI UNION BANK OF INDIA(508500)
593 Pedakurapadu AP-07-014-012-010/010011
() 		0207014000NRG25150420240146942 16/04/2024 Anandarao 0207014WL005387 Anandarao 00468 UBIN0902268 1443 1443 Processed 29/04/2024 3378419136 PATIBANDLA ANANDA RAO UNION BANK OF INDIA(508500)
594 Pedakurapadu AP-07-014-012-010/010016
() 		0207014000NRG25150420240146944 16/04/2024 Iswaramma 0207014WL005387 Iswaramma 00468 UBIN0902268 240 240 Processed 29/04/2024 3378419205 PATIBANDLA ESWARAMMA UNION BANK OF INDIA(508500)
595 Pedakurapadu AP-07-014-012-010/010020
() 		0207014000NRG25150420240146948 16/04/2024 Anjaneyulu 0207014WL005387 Anjaneyulu 00468 UBIN0902268 1202 1202 Processed 29/04/2024 3378419150 ANKALA ANJANEYULU UNION BANK OF INDIA(508500)
596 Pedakurapadu AP-07-014-012-010/010020
() 		0207014000NRG25150420240146949 16/04/2024 Yashodamma 0207014WL005387 Yashodamma 00468 UBIN0902268 1202 1202 Processed 29/04/2024 3378419111 ANKALA YASODA UNION BANK OF INDIA(508500)
597 Pedakurapadu AP-07-014-012-010/010023
() 		0207014000NRG25150420240146952 16/04/2024 Mariyamma 0207014WL005387 Mariyamma 00468 UBIN0902268 1202 1202 Processed 29/04/2024 3378419166 PATIBANDLA MARIYAMMA UNION BANK OF INDIA(508500)
598 Pedakurapadu AP-07-014-012-010/010024
() 		0207014000NRG25150420240146954 16/04/2024 Parvathi 0207014WL005387 Parvathi 00468 UBIN0902268 1443 1443 Processed 29/04/2024 3378419165 PATIBANDLA PARVATHI UNION BANK OF INDIA(508500)
599 Pedakurapadu AP-07-014-012-010/010024
() 		0207014000NRG25150420240146953 16/04/2024 Sheshagiri Rao 0207014WL005387 Sheshagiri Rao 00468 UBIN0902268 1443 1443 Processed 29/04/2024 3378419127 PATIBANDLA SESHAGIRI RAO UNION BANK OF INDIA(508500)
600 Pedakurapadu AP-07-014-012-010/010025
() 		0207014000NRG25150420240146956 16/04/2024 Iswaramma 0207014WL005387 Iswaramma 00468 UBIN0902268 1443 1443 Processed 29/04/2024 3378419110 PATIBANDLA EESWARAMMA UNION BANK OF INDIA(508500)
601 Pedakurapadu AP-07-014-012-010/010025
() 		0207014000NRG25150420240146955 16/04/2024 Raju 0207014WL005387 Raju 00468 UBIN0902268 1443 1443 Processed 29/04/2024 3378419173 PATIBANDLA RAJU UNION BANK OF INDIA(508500)
602 Pedakurapadu AP-07-014-012-010/010028
() 		0207014000NRG25150420240146957 16/04/2024 Subbarao 0207014WL005387 Subbarao 00468 UBIN0902268 1202 1202 Processed 29/04/2024 3378418964 PALAPARTHI SUBBA RAO UNION BANK OF INDIA(508500)
603 Pedakurapadu AP-07-014-012-010/010029
() 		0207014000NRG25150420240146959 16/04/2024 annamma 0207014WL005387 annamma 00468 UBIN0902268 1202 1202 Processed 29/04/2024 3378418984 PATIBANDLA ANNAMMA UNION BANK OF INDIA(508500)
604 Pedakurapadu AP-07-014-012-010/010029
() 		0207014000NRG25150420240146958 16/04/2024 Veeraiah 0207014WL005387 Veeraiah 00468 UBIN0902268 721 721 Processed 29/04/2024 3378419102 PATIBANDLA VEERAIAH UNION BANK OF INDIA(508500)
605 Pedakurapadu AP-07-014-012-010/010052
() 		0207014000NRG25150420240146961 16/04/2024 Appamma 0207014WL005387 Appamma 00468 UBIN0902268 1443 1443 Processed 29/04/2024 3378418952 ANKALA APPAMMA UNION BANK OF INDIA(508500)
606 Pedakurapadu AP-07-014-012-010/010052
() 		0207014000NRG25150420240146960 16/04/2024 Veeraiah 0207014WL005387 Veeraiah 00468 UBIN0902268 1443 1443 Processed 29/04/2024 3378419179 ANKALA VEERAIAH UNION BANK OF INDIA(508500)
607 Pedakurapadu AP-07-014-012-010/010053
() 		0207014000NRG25150420240146963 16/04/2024 Rani 0207014WL005387 Rani 00468 UBIN0902268 1443 1443 Processed 29/04/2024 3378419112 ANKALA RANI UNION BANK OF INDIA(508500)
608 Pedakurapadu AP-07-014-012-010/010053
() 		0207014000NRG25150420240146962 16/04/2024 Venkatarao 0207014WL005387 Venkatarao 00468 UBIN0902268 1443 1443 Processed 29/04/2024 3378419193 ANKALA VENKATA RAO UNION BANK OF INDIA(508500)
609 Pedakurapadu AP-07-014-012-010/010064
() 		0207014000NRG25150420240146964 16/04/2024 Prabhudasu 0207014WL005387 Prabhudasu 00468 UBIN0902268 1202 1202 Processed 29/04/2024 3378419033 KAKIRALA PRABHUDAS UNION BANK OF INDIA(508500)
610 Pedakurapadu AP-07-014-012-010/010107
() 		0207014000NRG25150420240146968 16/04/2024 Challa Sivamma 0207014WL005387 Challa Sivamma 00468 UBIN0902268 1443 1443 Processed 29/04/2024 3378418960 CHALLA SIVAMMA UNION BANK OF INDIA(508500)
611 Pedakurapadu AP-07-014-012-010/010107
() 		0207014000NRG25150420240146967 16/04/2024 ChallaAnkayya 0207014WL005387 ChallaAnkayya 00468 UBIN0902268 1443 1443 Processed 29/04/2024 3378418950 CHALLA ANKAMMA UNION BANK OF INDIA(508500)
612 Pedakurapadu AP-07-014-012-010/010108
() 		0207014000NRG25150420240146969 16/04/2024 Naga Malleswari 0207014WL005387 Naga Malleswari 00468 UBIN0902268 721 721 Processed 29/04/2024 3378419180 PRATHIPATI NAGAMALLESWARI UNION BANK OF INDIA(508500)
613 Pedakurapadu AP-07-014-012-010/010117
() 		0207014000NRG25150420240146970 16/04/2024 Ramesh 0207014WL005387 Ramesh 00468 UBIN0902268 1202 1202 Processed 29/04/2024 3378419133 BATHULA RAMESHU UNION BANK OF INDIA(508500)
614 Pedakurapadu AP-07-014-012-010/010117
() 		0207014000NRG25150420240146971 16/04/2024 Renuka 0207014WL005387 Renuka 00468 UBIN0902268 1443 1443 Processed 29/04/2024 3378418972 BATTULA RENUKA UNION BANK OF INDIA(508500)
615 Pedakurapadu AP-07-014-012-010/010128
() 		0207014000NRG25150420240146973 16/04/2024 Agnesamma 0207014WL005387 Agnesamma 00468 UBIN0902268 721 721 Processed 29/04/2024 3378419171 PATIBANDLA AGNESU UNION BANK OF INDIA(508500)
616 Pedakurapadu AP-07-014-012-010/010128
() 		0207014000NRG25150420240146972 16/04/2024 Esobu 0207014WL005387 Esobu 00468 UBIN0902268 721 721 Processed 29/04/2024 3378419184 PATIBANDLA YESOBU UNION BANK OF INDIA(508500)
617 Pedakurapadu AP-07-014-012-010/010136
() 		0207014000NRG25150420240143580 16/04/2024 Samrajyam 0207014WL005333 Samrajyam 00468 UBIN0902268 1904 1904 Processed 29/04/2024 3378419142 BATHULA SAMBRAJYAM UNION BANK OF INDIA(508500)
618 Pedakurapadu AP-07-014-012-010/010155
() 		0207014000NRG25150420240146974 16/04/2024 padma 0207014WL005387 padma 00468 UBIN0902268 962 962 Processed 29/04/2024 3378418963 MALLEALA PADMA UNION BANK OF INDIA(508500)
619 Pedakurapadu AP-07-014-012-010/010185
() 		0207014000NRG25150420240146976 16/04/2024 patibandla Rosaiah 0207014WL005387 patibandla Rosaiah 00468 UBIN0902268 721 721 Processed 29/04/2024 3378418948 PATIBNDLA ROSAIAH UNION BANK OF INDIA(508500)
620 Pedakurapadu AP-07-014-012-010/010185
() 		0207014000NRG25150420240146977 16/04/2024 Rani Sri 0207014WL005387 Rani Sri 00468 UBIN0902268 721 721 Processed 29/04/2024 3378419149 PATIBANDLA RANI UNION BANK OF INDIA(508500)
621 Pedakurapadu AP-07-014-012-010/010214
() 		0207014000NRG25150420240146978 16/04/2024 Koteswararao 0207014WL005387 Koteswararao 00468 UBIN0902268 1202 1202 Processed 29/04/2024 3378419183 KAKIRALA KOTESWARA RAO UNION BANK OF INDIA(508500)
622 Pedakurapadu AP-07-014-012-010/010214
() 		0207014000NRG25150420240146979 16/04/2024 Samaadhanam 0207014WL005387 Samaadhanam 00468 UBIN0902268 1202 1202 Processed 29/04/2024 3378419186 KAKIRALA SAMADANAM UNION BANK OF INDIA(508500)
623 Pedakurapadu AP-07-014-012-010/010216
() 		0207014000NRG25150420240146981 16/04/2024 BONTHA MOUNIKA 0207014WL005387 BONTHA MOUNIKA 00468 UBIN0902268 721 721 Processed 29/04/2024 3378419240 BONTHA MOUNIKA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
624 Pedakurapadu AP-07-014-012-010/010269
() 		0207014000NRG25150420240147186 16/04/2024 Apparao 0207014WL005390 Apparao 00468 UBIN0902268 1503 1503 Processed 29/04/2024 3378419103 DASARI APPARAO UNION BANK OF INDIA(508500)
625 Pedakurapadu AP-07-014-012-010/010281
() 		0207014000NRG25150420240147188 16/04/2024 Sivanarayana 0207014WL005390 Sivanarayana 00468 UBIN0902268 1503 1503 Processed 29/04/2024 3378419128 DASARI SIVANNARAYANA UNION BANK OF INDIA(508500)
626 Pedakurapadu AP-07-014-012-010/010282
() 		0207014000NRG25150420240147189 16/04/2024 Rayanna 0207014WL005390 Rayanna 00468 UBIN0902268 1503 1503 Processed 29/04/2024 3378419156 PUDOTA RAYANNA UNION BANK OF INDIA(508500)
627 Pedakurapadu AP-07-014-012-010/010282
() 		0207014000NRG25150420240147190 16/04/2024 Sivalakshmi 0207014WL005390 Sivalakshmi 00468 UBIN0902268 1503 1503 Processed 29/04/2024 3378418951 PUTHOTA SIVALAXMI UNION BANK OF INDIA(508500)
628 Pedakurapadu AP-07-014-012-010/010288
() 		0207014000NRG25150420240147191 16/04/2024 Ankaarao 0207014WL005390 Ankaarao 00468 UBIN0902268 501 501 Processed 29/04/2024 3378419174 CHANDRAGIRI ANKARAO UNION BANK OF INDIA(508500)
629 Pedakurapadu AP-07-014-012-010/010288
() 		0207014000NRG25150420240147192 16/04/2024 Malleswari 0207014WL005390 Malleswari 00468 UBIN0902268 501 501 Processed 29/04/2024 3378419227 CHANDRAGIRI MALLESWARI UNION BANK OF INDIA(508500)
630 Pedakurapadu AP-07-014-012-010/010303
() 		0207014000NRG25150420240146988 16/04/2024 Venkataramana 0207014WL005387 Venkataramana 00468 UBIN0902268 240 240 Processed 29/04/2024 3378419162 MERIGA VENKATA RAMANA UNION BANK OF INDIA(508500)
631 Pedakurapadu AP-07-014-012-010/010310
() 		0207014000NRG25150420240147193 16/04/2024 Ramarao 0207014WL005390 Ramarao 00468 UBIN0902268 1002 1002 Processed 29/04/2024 3378419138 PERALA RAMA RAO UNION BANK OF INDIA(508500)
632 Pedakurapadu AP-07-014-012-010/010317
() 		0207014000NRG25150420240146989 16/04/2024 Sarala 0207014WL005387 Sarala 00468 UBIN0902268 1202 1202 Processed 29/04/2024 3378419158 LAKKA SARALA UNION BANK OF INDIA(508500)
633 Pedakurapadu AP-07-014-012-010/010318
() 		0207014000NRG25150420240146991 16/04/2024 Kumaari 0207014WL005387 Kumaari 00468 UBIN0902268 1202 1202 Processed 29/04/2024 3378419132 MERIGA KUMARI UNION BANK OF INDIA(508500)
634 Pedakurapadu AP-07-014-012-010/010318
() 		0207014000NRG25150420240146990 16/04/2024 Venkateswarlu 0207014WL005387 Venkateswarlu 00468 UBIN0902268 962 962 Processed 29/04/2024 3378419148 MERIGA VENKATESWARLU UNION BANK OF INDIA(508500)
635 Pedakurapadu AP-07-014-012-010/010332
() 		0207014000NRG25150420240147195 16/04/2024 Parvathi 0207014WL005390 Parvathi 00468 UBIN0902268 501 501 Processed 29/04/2024 3378419236 PASUPULETI PARVATHI UNION BANK OF INDIA(508500)
636 Pedakurapadu AP-07-014-012-010/010332
() 		0207014000NRG25150420240147194 16/04/2024 Venkateswarlu 0207014WL005390 Venkateswarlu 00468 UBIN0902268 501 501 Processed 29/04/2024 3378419123 PASUPULETI VENKATESWA RAO UNION BANK OF INDIA(508500)
637 Pedakurapadu AP-07-014-012-010/010339
() 		0207014000NRG25150420240147196 16/04/2024 Anjamma 0207014WL005390 Anjamma 00468 UBIN0902268 1503 1503 Processed 29/04/2024 3378419114 DASARI ANJAMMA UNION BANK OF INDIA(508500)
638 Pedakurapadu AP-07-014-012-010/010339
() 		0207014000NRG25150420240147197 16/04/2024 Rambabu 0207014WL005390 Rambabu 00468 UBIN0902268 1503 1503 Processed 29/04/2024 3378419108 Mr DASARI RAMBABU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
639 Pedakurapadu AP-07-014-012-010/010340
() 		0207014000NRG25150420240147199 16/04/2024 Bhupati 0207014WL005390 Bhupati 00468 UBIN0902268 1503 1503 Processed 29/04/2024 3378419140 KOMMURI BHUPATHI RAO UNION BANK OF INDIA(508500)
640 Pedakurapadu AP-07-014-012-010/010340
() 		0207014000NRG25150420240147198 16/04/2024 Tirupatamma 0207014WL005390 Tirupatamma 00468 UBIN0902268 1503 1503 Processed 29/04/2024 3378419168 KOMMURI THIRUPATHAMM UNION BANK OF INDIA(508500)
641 Pedakurapadu AP-07-014-012-010/010345
() 		0207014000NRG25150420240147200 16/04/2024 Ganta Prasadrao 0207014WL005390 Ganta Prasadrao 00468 UBIN0902268 1503 1503 Processed 29/04/2024 3378418949 GANTA PRASADARAO UNION BANK OF INDIA(508500)
642 Pedakurapadu AP-07-014-012-010/010353
() 		0207014000NRG25150420240147201 16/04/2024 Nageswara Rao 0207014WL005390 Nageswara Rao 00468 UBIN0902268 251 251 Processed 29/04/2024 3378419101 JEEDIMALLA NAGESWARAO UNION BANK OF INDIA(508500)
643 Pedakurapadu AP-07-014-012-010/010377
() 		0207014000NRG25150420240146993 16/04/2024 PRATHIPATI PARAMA GEETHA 0207014WL005387 PRATHIPATI PARAMA GEETHA 00468 UBIN0902268 1443 1443 Processed 29/04/2024 3378419241 PRATHIPATI PARAMA GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
644 Pedakurapadu AP-07-014-012-010/010384
() 		0207014000NRG25150420240147203 16/04/2024 Peddanna 0207014WL005390 Peddanna 00468 UBIN0902268 1253 1253 Processed 29/04/2024 3378419153 KOMMURI PEDDANNA UNION BANK OF INDIA(508500)
645 Pedakurapadu AP-07-014-012-010/010384
() 		0207014000NRG25150420240147202 16/04/2024 Varalakshmi 0207014WL005390 Varalakshmi 00468 UBIN0902268 1503 1503 Processed 29/04/2024 3378419141 KOMMURI VARALKSHMI UNION BANK OF INDIA(508500)
646 Pedakurapadu AP-07-014-012-010/010404
() 		0207014000NRG25150420240146994 16/04/2024 Venkataramana 0207014WL005387 Venkataramana 00468 UBIN0902268 1202 1202 Processed 29/04/2024 3378419178 TAMMISETTY VENKATA RAMANA UNION BANK OF INDIA(508500)
647 Pedakurapadu AP-07-014-012-010/010410
() 		0207014000NRG25150420240146995 16/04/2024 Srinivasarao 0207014WL005387 Srinivasarao 00468 UBIN0902268 1202 1202 Processed 29/04/2024 3378419177 PATIBANDLA SRINIVASA RAO UNION BANK OF INDIA(508500)
648 Pedakurapadu AP-07-014-012-010/010412
() 		0207014000NRG25150420240146997 16/04/2024 Chinamma 0207014WL005387 Chinamma 00468 UBIN0902268 1202 1202 Processed 29/04/2024 3378419124 PATIBANDLA CHINNAMMA UNION BANK OF INDIA(508500)
649 Pedakurapadu AP-07-014-012-010/010412
() 		0207014000NRG25150420240146996 16/04/2024 koteswararao 0207014WL005387 koteswararao 00468 UBIN0902268 962 962 Processed 29/04/2024 3378419109 PATIBANDLA KOTESWRA RAO UNION BANK OF INDIA(508500)
650 Pedakurapadu AP-07-014-012-010/010415
() 		0207014000NRG25150420240147204 16/04/2024 Venkateswarlu 0207014WL005390 Venkateswarlu 00468 UBIN0902268 251 251 Processed 29/04/2024 3378419230 PUTTI VENKATESWARLU UNION BANK OF INDIA(508500)
651 Pedakurapadu AP-07-014-012-010/010419
() 		0207014000NRG25150420240147206 16/04/2024 Maleswari 0207014WL005390 Maleswari 00468 UBIN0902268 1002 1002 Processed 29/04/2024 3378419172 GOLLAPUDI MALLESWARI UNION BANK OF INDIA(508500)
652 Pedakurapadu AP-07-014-012-010/010419
() 		0207014000NRG25150420240147205 16/04/2024 Veeraiah 0207014WL005390 Veeraiah 00468 UBIN0902268 1002 1002 Processed 29/04/2024 3378419182 GOLLAPUDI VEERAIAH UNION BANK OF INDIA(508500)
653 Pedakurapadu AP-07-014-012-010/010458
() 		0207014000NRG25150420240147207 16/04/2024 Narisetti Anandababu 0207014WL005390 Narisetti Anandababu 00468 UBIN0902268 251 251 Processed 29/04/2024 3378418970 NARISETTY ANANDABABU UNION BANK OF INDIA(508500)
654 Pedakurapadu AP-07-014-012-010/010458
() 		0207014000NRG25150420240147208 16/04/2024 Narisetti Renuka 0207014WL005390 Narisetti Renuka 00468 UBIN0902268 251 251 Processed 29/04/2024 3378418965 NARISETTI RENUKA UNION BANK OF INDIA(508500)
655 Pedakurapadu AP-07-014-012-010/010463
() 		0207014000NRG25150420240147209 16/04/2024 Nageswararaavu 0207014WL005390 Nageswararaavu 00468 UBIN0902268 1253 1253 Processed 29/04/2024 3378419106 KONDAPATI NAGESWARAO UNION BANK OF INDIA(508500)
656 Pedakurapadu AP-07-014-012-010/010485
() 		0207014000NRG25150420240146998 16/04/2024 Sandya Rani 0207014WL005387 Sandya Rani 00468 UBIN0902268 1443 1443 Processed 29/04/2024 3378419187 KAKIRALA SANDYARANI UNION BANK OF INDIA(508500)
657 Pedakurapadu AP-07-014-012-010/010488
() 		0207014000NRG25150420240147000 16/04/2024 Kakirala Pramila 0207014WL005387 Kakirala Pramila 00468 UBIN0902268 962 962 Processed 29/04/2024 3378418980 KAKIRALA PRAMEELA UNION BANK OF INDIA(508500)
658 Pedakurapadu AP-07-014-012-010/010500
() 		0207014000NRG25150420240147210 16/04/2024 archana 0207014WL005390 archana 00468 UBIN0902268 251 251 Processed 29/04/2024 3378419195 CHIRUTANAGANDLA ARCHANA UNION BANK OF INDIA(508500)
659 Pedakurapadu AP-07-014-012-010/010500
() 		0207014000NRG25150420240147211 16/04/2024 narashimaharao 0207014WL005390 narashimaharao 00468 UBIN0902268 251 251 Processed 29/04/2024 3378419155 CHIRUTANAGALLA RAMA NARASIMHA RAO UNION BANK OF INDIA(508500)
660 Pedakurapadu AP-07-014-012-010/010535
() 		0207014000NRG25150420240143576 16/04/2024 Nageswararao 0207014WL005331 Nageswararao 00468 UBIN0902268 272 272 Processed 29/04/2024 3378419104 BATHULA NAGASWARAO UNION BANK OF INDIA(508500)
661 Pedakurapadu AP-07-014-012-010/010535
() 		0207014000NRG25150420240143577 16/04/2024 Padma 0207014WL005331 Padma 00468 UBIN0902268 272 272 Processed 29/04/2024 3378419212 BATTULA PADMA UNION BANK OF INDIA(508500)
662 Pedakurapadu AP-07-014-012-010/010540
() 		0207014000NRG25150420240147213 16/04/2024 Meri jasanta 0207014WL005390 Meri jasanta 00468 UBIN0902268 1253 1253 Processed 29/04/2024 3378419159 GANTA MERIJASANTHA UNION BANK OF INDIA(508500)
663 Pedakurapadu AP-07-014-012-010/010540
() 		0207014000NRG25150420240147212 16/04/2024 Papaiah 0207014WL005390 Papaiah 00468 UBIN0902268 1253 1253 Processed 29/04/2024 3378419105 GHANTA PAPAIAH UNION BANK OF INDIA(508500)
664 Pedakurapadu AP-07-014-012-010/010552
() 		0207014000NRG25150420240147214 16/04/2024 madhan gopichand 0207014WL005390 madhan gopichand 00468 UBIN0902268 1253 1253 Processed 29/04/2024 3378419213 DASARI MADAN GOPICHAND UNION BANK OF INDIA(508500)
665 Pedakurapadu AP-07-014-012-010/010560
() 		0207014000NRG25150420240147215 16/04/2024 sujatha 0207014WL005390 sujatha 00468 UBIN0902268 1253 1253 Processed 29/04/2024 3378419160 GHANTA SUJATA UNION BANK OF INDIA(508500)
666 Pedakurapadu AP-07-014-012-010/010562
() 		0207014000NRG25150420240147217 16/04/2024 lakshmi 0207014WL005390 lakshmi 00468 UBIN0902268 1503 1503 Processed 29/04/2024 3378419226 UNGUTURI LAKSHMI UNION BANK OF INDIA(508500)
667 Pedakurapadu AP-07-014-012-010/010562
() 		0207014000NRG25150420240147216 16/04/2024 LAKSHMI NARAYANA 0207014WL005390 LAKSHMI NARAYANA 00468 UBIN0902268 1253 1253 Processed 29/04/2024 3378419232 UNGUTURI LAKSHMINARAYANA UNION BANK OF INDIA(508500)
668 Pedakurapadu AP-07-014-012-010/010564
() 		0207014000NRG25150420240147001 16/04/2024 durgaa raavu 0207014WL005387 durgaa raavu 00468 UBIN0902268 1202 1202 Processed 29/04/2024 3378419233 MR DURGARAO CHALLA STATE BANK OF INDIA(508548)
669 Pedakurapadu AP-07-014-012-010/010585
() 		0207014000NRG25150420240147003 16/04/2024 Ankala Pedababu 0207014WL005387 Ankala Pedababu 00468 UBIN0902268 721 721 Processed 29/04/2024 3378419059 ANKALA PEDABABU INDIA POST PAYMENTS BANK LIMITED(508528)
670 Pedakurapadu AP-07-014-012-010/010588
() 		0207014000NRG25150420240143579 16/04/2024 BATTULA YESURATNAM 0207014WL005332 BATTULA YESURATNAM 00468 UBIN0902268 1285 1285 Processed 29/04/2024 3378418969 BATTULA YESURATNAM UNION BANK OF INDIA(508500)
671 Pedakurapadu AP-07-014-012-010/10591
() 		0207014000NRG25150420240147005 16/04/2024 PATIBANDLA NIRMALA 0207014WL005387 PATIBANDLA NIRMALA 00468 UBIN0902268 1202 1202 Processed 29/04/2024 3378418967 PATIBANDLA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
672 Pedakurapadu AP-07-014-012-010/10592
() 		0207014000NRG25150420240147006 16/04/2024 VEMAVARAPU KALYNI 0207014WL005387 VEMAVARAPU KALYNI 00468 UBIN0902268 1202 1202 Processed 29/04/2024 3378418983 VEMAVARAPU KALYANI HDFC BANK LTD(607152)
673 Pedakurapadu AP-07-014-013-011/010020
() 		0207014000NRG25150420240133778 16/04/2024 Yahoshuva 0207014WL005146 Yahoshuva 00468 UBIN0902268 1088 1088 Processed 29/04/2024 3378419196 KATTEPOGU YEHOSHUVA UNION BANK OF INDIA(508500)
674 Pedakurapadu AP-07-014-013-011/010025
() 		0207014000NRG25150420240128618 16/04/2024 Ramana 0207014WL005067 Ramana 00468 UBIN0902268 1080 1080 Processed 29/04/2024 3378419211 SAREKUKKA RAMANA UNION BANK OF INDIA(508500)
675 Pedakurapadu AP-07-014-013-011/010027
() 		0207014000NRG25150420240128623 16/04/2024 Bhulakshmi 0207014WL005067 Bhulakshmi 00468 UBIN0902268 540 540 Processed 29/04/2024 3378419204 SAREKUKKA BHULAKSHMI UNION BANK OF INDIA(508500)
676 Pedakurapadu AP-07-014-013-011/010027
() 		0207014000NRG25150420240128622 16/04/2024 Srinu 0207014WL005067 Srinu 00468 UBIN0902268 1080 1080 Processed 29/04/2024 3378419151 SAREKUKKA SRINIVASA RAO UNION BANK OF INDIA(508500)
677 Pedakurapadu AP-07-014-013-011/010028
() 		0207014000NRG25150420240128625 16/04/2024 Jayamma 0207014WL005067 Jayamma 00468 UBIN0902268 810 810 Processed 29/04/2024 3378419228 ANAMALA JAYAMMA UNION BANK OF INDIA(508500)
678 Pedakurapadu AP-07-014-013-011/010028
() 		0207014000NRG25150420240128626 16/04/2024 neela 0207014WL005067 neela 00468 UBIN0902268 1080 1080 Processed 29/04/2024 3378419229 ANAMALA NEELA UNION BANK OF INDIA(508500)
679 Pedakurapadu AP-07-014-013-011/010040
() 		0207014000NRG25150420240128635 16/04/2024 Samelu 0207014WL005067 Samelu 00468 UBIN0902268 810 810 Processed 29/04/2024 3378419147 SAREKUKKA SAMIYELU UNION BANK OF INDIA(508500)
680 Pedakurapadu AP-07-014-013-011/010041
() 		0207014000NRG25150420240133781 16/04/2024 Balaswamy 0207014WL005146 Balaswamy 00468 UBIN0902268 1088 1088 Processed 29/04/2024 3378419225 SAREKUKKA BALA SWAMY UNION BANK OF INDIA(508500)
681 Pedakurapadu AP-07-014-013-011/010041
() 		0207014000NRG25150420240133779 16/04/2024 Veeraswami 0207014WL005146 Veeraswami 00468 UBIN0902268 1088 1088 Processed 29/04/2024 3378419125 SAREKUKKA VEERASWAMY UNION BANK OF INDIA(508500)
682 Pedakurapadu AP-07-014-013-011/010049
() 		0207014000NRG25150420240133782 16/04/2024 Nageswararao 0207014WL005146 Nageswararao 00468 UBIN0902268 816 816 Processed 29/04/2024 3378419152 AMARTHALAPUDI NAGESWARA RAO UNION BANK OF INDIA(508500)
683 Pedakurapadu AP-07-014-013-011/010107
() 		0207014000NRG25150420240128748 16/04/2024 Yesamma 0207014WL005069 Yesamma 00468 UBIN0902268 1080 1080 Processed 29/04/2024 3378419234 PATIBANDLA YESUMMA UNION BANK OF INDIA(508500)
684 Pedakurapadu AP-07-014-013-011/010156
() 		0207014000NRG25150420240133784 16/04/2024 raajyalakShmi 0207014WL005146 raajyalakShmi 00468 UBIN0902268 1088 1088 Processed 29/04/2024 3378419221 GANNAMANENI RAJESWARI UNION BANK OF INDIA(508500)
685 Pedakurapadu AP-07-014-013-011/010158
() 		0207014000NRG25150420240132088 16/04/2024 Lakshmi Kumari 0207014WL005116 Lakshmi Kumari 00468 UBIN0902268 1082 1082 Processed 29/04/2024 3378419163 BOLLEPALLI LAKSHMI UNION BANK OF INDIA(508500)
686 Pedakurapadu AP-07-014-013-011/010159
() 		0207014000NRG25150420240138852 16/04/2024 Pullarao 0207014WL005266 Pullarao 00468 UBIN0902268 1321 1321 Processed 29/04/2024 3378418987 GANGINENI PULLARAO UNION BANK OF INDIA(508500)
687 Pedakurapadu AP-07-014-013-011/010161
() 		0207014000NRG25150420240138853 16/04/2024 Brahmmeswararao 0207014WL005266 Brahmmeswararao 00468 UBIN0902268 1321 1321 Processed 29/04/2024 3378418985 ATTALURI BRAHMESWARARAO UNION BANK OF INDIA(508500)
688 Pedakurapadu AP-07-014-013-011/010161
() 		0207014000NRG25150420240138854 16/04/2024 Padma 0207014WL005266 Padma 00468 UBIN0902268 1101 1101 Processed 29/04/2024 3378419154 ATTALURI PADMA UNION BANK OF INDIA(508500)
689 Pedakurapadu AP-07-014-013-011/010164
() 		0207014000NRG25150420240138855 16/04/2024 Srinivasarao 0207014WL005266 Srinivasarao 00468 UBIN0902268 1321 1321 Processed 29/04/2024 3378418968 ATTALURI SRINIVASA RAO UNION BANK OF INDIA(508500)
690 Pedakurapadu AP-07-014-013-011/010167
() 		0207014000NRG25150420240128553 16/04/2024 Mastanamma 0207014WL005065 Mastanamma 00468 UBIN0902268 1445 1445 Processed 29/04/2024 3378419189 SHAIK MASTAN BI UNION BANK OF INDIA(508500)
691 Pedakurapadu AP-07-014-013-011/010167
() 		0207014000NRG25150420240128552 16/04/2024 Saidulu 0207014WL005065 Saidulu 00468 UBIN0902268 1445 1445 Processed 29/04/2024 3378419176 SHAIK SAIDULU UNION BANK OF INDIA(508500)
692 Pedakurapadu AP-07-014-013-011/010170
() 		0207014000NRG25150420240128554 16/04/2024 Khasim Saheb 0207014WL005065 Khasim Saheb 00468 UBIN0902268 1204 1204 Processed 29/04/2024 3378419120 SHAIK KASEEM SAHEB UNION BANK OF INDIA(508500)
693 Pedakurapadu AP-07-014-013-011/010171
() 		0207014000NRG25150420240138857 16/04/2024 Badebi 0207014WL005266 Badebi 00468 UBIN0902268 1321 1321 Processed 29/04/2024 3378419199 SHAIK BADE BI UNION BANK OF INDIA(508500)
694 Pedakurapadu AP-07-014-013-011/010173
() 		0207014000NRG25150420240128555 16/04/2024 Mammu Saheb 0207014WL005065 Mammu Saheb 00468 UBIN0902268 1445 1445 Processed 29/04/2024 3378419237 SHAIK MAMMU SAHEB UNION BANK OF INDIA(508500)
695 Pedakurapadu AP-07-014-013-011/010173
() 		0207014000NRG25150420240128556 16/04/2024 Mastan Bi 0207014WL005065 Mastan Bi 00468 UBIN0902268 1445 1445 Processed 29/04/2024 3378419238 SHAIK MASTAN BI UNION BANK OF INDIA(508500)
696 Pedakurapadu AP-07-014-013-011/010175
() 		0207014000NRG25150420240128557 16/04/2024 Baabji 0207014WL005065 Baabji 00468 UBIN0902268 1445 1445 Processed 29/04/2024 3378419145 SHAIK BABJI UNION BANK OF INDIA(508500)
697 Pedakurapadu AP-07-014-013-011/010176
() 		0207014000NRG25150420240138858 16/04/2024 Murttaiah 0207014WL005266 Murttaiah 00468 UBIN0902268 1321 1321 Processed 29/04/2024 3378419170 GANGINENI MURTHIAH UNION BANK OF INDIA(508500)
698 Pedakurapadu AP-07-014-013-011/010176
() 		0207014000NRG25150420240138859 16/04/2024 Nagamani 0207014WL005266 Nagamani 00468 UBIN0902268 1321 1321 Processed 29/04/2024 3378419192 GANGINENI NAGA MANI UNION BANK OF INDIA(508500)
699 Pedakurapadu AP-07-014-013-011/010179
() 		0207014000NRG25150420240128559 16/04/2024 China Baji 0207014WL005065 China Baji 00468 UBIN0902268 1445 1445 Processed 29/04/2024 3378419181 SHAIK CHINNA BAJI UNION BANK OF INDIA(508500)
700 Pedakurapadu AP-07-014-013-011/010182
() 		0207014000NRG25150420240128562 16/04/2024 Venkataramana 0207014WL005065 Venkataramana 00468 UBIN0902268 1445 1445 Processed 29/04/2024 3378419131 Mrs GANGINENI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
701 Pedakurapadu AP-07-014-013-011/010182
() 		0207014000NRG25150420240128561 16/04/2024 Venkateswararao 0207014WL005065 Venkateswararao 00468 UBIN0902268 1445 1445 Processed 29/04/2024 3378419130 GANGINENI VENKATESWRA RAO UNION BANK OF INDIA(508500)
702 Pedakurapadu AP-07-014-013-011/010197
() 		0207014000NRG25150420240128566 16/04/2024 sujatha 0207014WL005065 sujatha 00468 UBIN0902268 1204 1204 Processed 29/04/2024 3378418976 YELAMANCHILI SUJATHA UNION BANK OF INDIA(508500)
703 Pedakurapadu AP-07-014-013-011/010199
() 		0207014000NRG25150420240133785 16/04/2024 Vira raghavamma 0207014WL005146 Vira raghavamma 00468 UBIN0902268 1088 1088 Processed 29/04/2024 3378419219 MRS BODAPATI VEERARAGHAVAMMA STATE BANK OF INDIA(508548)
704 Pedakurapadu AP-07-014-013-011/010201
() 		0207014000NRG25150420240128756 16/04/2024 Lingarao 0207014WL005069 Lingarao 00468 UBIN0902268 1080 1080 Processed 29/04/2024 3378419117 ENDLURI LINGARAO UNION BANK OF INDIA(508500)
705 Pedakurapadu AP-07-014-013-011/010204
() 		0207014000NRG25150420240133787 16/04/2024 ALIVELU BAI 0207014WL005146 ALIVELU BAI 00468 UBIN0902268 1088 1088 Processed 29/04/2024 3378419214 ANGOTU ALIVELU BAIE UNION BANK OF INDIA(508500)
706 Pedakurapadu AP-07-014-013-011/010204
() 		0207014000NRG25150420240133786 16/04/2024 Sitaram Naik 0207014WL005146 Sitaram Naik 00468 UBIN0902268 816 816 Processed 29/04/2024 3378418956 ANGOTHU SEETHA RAM NAIK UNION BANK OF INDIA(508500)
707 Pedakurapadu AP-07-014-013-011/010205
() 		0207014000NRG25150420240128567 16/04/2024 Mahabu Subhani 0207014WL005065 Mahabu Subhani 00468 UBIN0902268 1445 1445 Processed 29/04/2024 3378419113 SHAIK MAHABOOB SUBHANI INDIAN OVERSEAS BANK(508541)
708 Pedakurapadu AP-07-014-013-011/010225
() 		0207014000NRG25150420240132090 16/04/2024 Srinivasararao 0207014WL005116 Srinivasararao 00468 UBIN0902268 812 812 Processed 29/04/2024 3378419118 GANNAMANENI SRINIVASA RAO UNION BANK OF INDIA(508500)
709 Pedakurapadu AP-07-014-013-011/010227
() 		0207014000NRG25150420240128570 16/04/2024 Saidulu 0207014WL005065 Saidulu 00468 UBIN0902268 1445 1445 Processed 29/04/2024 3378419188 SHAIK SAIDULU UNION BANK OF INDIA(508500)
710 Pedakurapadu AP-07-014-013-011/010232
() 		0207014000NRG25150420240128678 16/04/2024 Muttamma 0207014WL005067 Muttamma 00468 UBIN0902268 1080 1080 Processed 29/04/2024 3378419216 SAREKUKKA MARIYAMMA UNION BANK OF INDIA(508500)
711 Pedakurapadu AP-07-014-013-011/010234
() 		0207014000NRG25150420240128679 16/04/2024 Balaswami 0207014WL005067 Balaswami 00468 UBIN0902268 540 540 Processed 29/04/2024 3378419209 SAREKUKKA BALASWAMY UNION BANK OF INDIA(508500)
712 Pedakurapadu AP-07-014-013-011/010234
() 		0207014000NRG25150420240128680 16/04/2024 Rani 0207014WL005067 Rani 00468 UBIN0902268 540 540 Processed 29/04/2024 3378419218 SAREKUKKA RANI UNION BANK OF INDIA(508500)
713 Pedakurapadu AP-07-014-013-011/010236
() 		0207014000NRG25150420240133788 16/04/2024 Yesudasu 0207014WL005146 Yesudasu 00468 UBIN0902268 1088 1088 Processed 29/04/2024 3378419208 KUKKUMALLA DASU UNION BANK OF INDIA(508500)
714 Pedakurapadu AP-07-014-013-011/010254
() 		0207014000NRG25150420240138865 16/04/2024 Lakshminarayana 0207014WL005266 Lakshminarayana 00468 UBIN0902268 1321 1321 Processed 29/04/2024 3378419157 DODDALA LAKSHMI NARAYANA UNION BANK OF INDIA(508500)
715 Pedakurapadu AP-07-014-013-011/010254
() 		0207014000NRG25150420240138866 16/04/2024 Sujatha 0207014WL005266 Sujatha 00468 UBIN0902268 1321 1321 Processed 29/04/2024 3378419122 DODDALA SUJATHA UNION BANK OF INDIA(508500)
716 Pedakurapadu AP-07-014-013-011/010258
() 		0207014000NRG25150420240132092 16/04/2024 Subbarao 0207014WL005116 Subbarao 00468 UBIN0902268 1082 1082 Processed 29/04/2024 3378419126 MR JONNALAGADDA SUBBARAO STATE BANK OF INDIA(508548)
717 Pedakurapadu AP-07-014-013-011/010271
() 		0207014000NRG25150420240128767 16/04/2024 Venkateswarlu 0207014WL005069 Venkateswarlu 00468 UBIN0902268 810 810 Processed 29/04/2024 3378419207 BONTA VENKATESWARLU UNION BANK OF INDIA(508500)
718 Pedakurapadu AP-07-014-013-011/010296
() 		0207014000NRG25150420240132094 16/04/2024 Kondalu 0207014WL005116 Kondalu 00468 UBIN0902268 1082 1082 Processed 29/04/2024 3378419235 SHAIK KONDALU UNION BANK OF INDIA(508500)
719 Pedakurapadu AP-07-014-013-011/010297
() 		0207014000NRG25150420240132096 16/04/2024 Aruna 0207014WL005116 Aruna 00468 UBIN0902268 541 541 Processed 29/04/2024 3378419143 GUNTUPALLI ARUNA UNION BANK OF INDIA(508500)
720 Pedakurapadu AP-07-014-013-011/010305
() 		0207014000NRG25150420240132098 16/04/2024 Anasurya 0207014WL005116 Anasurya 00468 UBIN0902268 812 812 Processed 29/04/2024 3378419135 VALLABHANENI ANASURYAMMA UNION BANK OF INDIA(508500)
721 Pedakurapadu AP-07-014-013-011/010305
() 		0207014000NRG25150420240132097 16/04/2024 Prasadarao 0207014WL005116 Prasadarao 00468 UBIN0902268 812 812 Processed 29/04/2024 3378419206 VALLABHANENI PRASADARAO UNION BANK OF INDIA(508500)
722 Pedakurapadu AP-07-014-013-011/010308
() 		0207014000NRG25150420240133792 16/04/2024 Gourisankar 0207014WL005146 Gourisankar 00468 UBIN0902268 1088 1088 Processed 29/04/2024 3378419210 YALAMANCHALI GOURI SANKARA BABU UNION BANK OF INDIA(508500)
723 Pedakurapadu AP-07-014-013-011/010320
() 		0207014000NRG25150420240138868 16/04/2024 Leelavathi 0207014WL005266 Leelavathi 00468 UBIN0902268 1321 1321 Processed 29/04/2024 3378419137 DODDALA LEELAVATHI UNION BANK OF INDIA(508500)
724 Pedakurapadu AP-07-014-013-011/010320
() 		0207014000NRG25150420240138867 16/04/2024 Srinivasarao 0207014WL005266 Srinivasarao 00468 UBIN0902268 1321 1321 Processed 29/04/2024 3378418955 DODDALA SRINIVASA RAO UNION BANK OF INDIA(508500)
725 Pedakurapadu AP-07-014-013-011/010337
() 		0207014000NRG25150420240133794 16/04/2024 Mastanrao 0207014WL005146 Mastanrao 00468 UBIN0902268 1088 1088 Processed 29/04/2024 3378419190 BODAPATI MASTAN RAO UNION BANK OF INDIA(508500)
726 Pedakurapadu AP-07-014-013-011/010339
() 		0207014000NRG25150420240138872 16/04/2024 Arunakumari 0207014WL005266 Arunakumari 00468 UBIN0902268 1321 1321 Processed 29/04/2024 3378419203 GANGINENI ARUNAKUMARI UNION BANK OF INDIA(508500)
727 Pedakurapadu AP-07-014-013-011/010340
() 		0207014000NRG25150420240138873 16/04/2024 Srinivasarao 0207014WL005266 Srinivasarao 00468 UBIN0902268 1321 1321 Processed 29/04/2024 3378418957 GANGINENI SRINIVASA RAO UNION BANK OF INDIA(508500)
728 Pedakurapadu AP-07-014-013-011/010345
() 		0207014000NRG25150420240132101 16/04/2024 Sudharani 0207014WL005116 Sudharani 00468 UBIN0902268 1082 1082 Processed 29/04/2024 3378419121 SUDHA RANI MEDIKONDA BANK OF BARODA(606985)
729 Pedakurapadu AP-07-014-013-011/010347
() 		0207014000NRG25150420240138876 16/04/2024 Nagaraja 0207014WL005266 Nagaraja 00468 UBIN0902268 1321 1321 Processed 29/04/2024 3378419116 JONNALAGADDA NAGA RAJA UNION BANK OF INDIA(508500)
730 Pedakurapadu AP-07-014-013-011/010347
() 		0207014000NRG25150420240138875 16/04/2024 Narasayya 0207014WL005266 Narasayya 00468 UBIN0902268 1321 1321 Processed 29/04/2024 3378419129 JONNALAGADDA NARASAIAH UNION BANK OF INDIA(508500)
731 Pedakurapadu AP-07-014-013-011/010357
() 		0207014000NRG25150420240132105 16/04/2024 Sivaleela 0207014WL005116 Sivaleela 00468 UBIN0902268 812 812 Processed 29/04/2024 3378418974 YALAMANCHILI SIVALEELA UNION BANK OF INDIA(508500)
732 Pedakurapadu AP-07-014-013-011/010365
() 		0207014000NRG25150420240138877 16/04/2024 Sivasamjeevarao 0207014WL005266 Sivasamjeevarao 00468 UBIN0902268 1321 1321 Processed 29/04/2024 3378419119 MR SIVA SANJEEVA RAO MEDARAMETLA STATE BANK OF INDIA(508548)
733 Pedakurapadu AP-07-014-013-011/010367
() 		0207014000NRG25150420240132107 16/04/2024 Bhuvaneswari 0207014WL005116 Bhuvaneswari 00468 UBIN0902268 1082 1082 Processed 29/04/2024 3378419217 MEDARAMETLA BHUVANESWARI UNION BANK OF INDIA(508500)
734 Pedakurapadu AP-07-014-013-011/010367
() 		0207014000NRG25150420240132106 16/04/2024 Srinivasarao 0207014WL005116 Srinivasarao 00468 UBIN0902268 1082 1082 Processed 29/04/2024 3378419146 MEDARAMETLA SRINIVASARAO UNION BANK OF INDIA(508500)
735 Pedakurapadu AP-07-014-013-011/010395
() 		0207014000NRG25150420240138878 16/04/2024 Nageswararao 0207014WL005266 Nageswararao 00468 UBIN0902268 1321 1321 Processed 29/04/2024 3378419115 YALAMANCHILI NAGESWARAO UNION BANK OF INDIA(508500)
736 Pedakurapadu AP-07-014-013-011/010421
() 		0207014000NRG25150420240138879 16/04/2024 Paparao 0207014WL005266 Paparao 00468 UBIN0902268 1321 1321 Processed 29/04/2024 3378419167 MEDARAMETLA PAPA RAO UNION BANK OF INDIA(508500)
737 Pedakurapadu AP-07-014-013-011/010433
() 		0207014000NRG25150420240133795 16/04/2024 Rutamma 0207014WL005146 Rutamma 00468 UBIN0902268 1088 1088 Processed 29/04/2024 3378419239 MONDITHOKA RUTUMMA UNION BANK OF INDIA(508500)
738 Pedakurapadu AP-07-014-013-011/010443
() 		0207014000NRG25150420240138881 16/04/2024 Adinarayana 0207014WL005266 Adinarayana 00468 UBIN0902268 1321 1321 Processed 29/04/2024 3378419175 LINGORI ADINARAYANA UNION BANK OF INDIA(508500)
739 Pedakurapadu AP-07-014-013-011/010443
() 		0207014000NRG25150420240138882 16/04/2024 Koteswaramma 0207014WL005266 Koteswaramma 00468 UBIN0902268 1321 1321 Processed 29/04/2024 3378419220 LINGORI KOTESWARAMMA UNION BANK OF INDIA(508500)
740 Pedakurapadu AP-07-014-013-011/010451
() 		0207014000NRG25150420240128785 16/04/2024 Susila 0207014WL005069 Susila 00468 UBIN0902268 1080 1080 Processed 29/04/2024 3378419222 KORNEPATI SUSEELA UNION BANK OF INDIA(508500)
741 Pedakurapadu AP-07-014-013-011/010479
() 		0207014000NRG25150420240132110 16/04/2024 Venkatrao 0207014WL005116 Venkatrao 00468 UBIN0902268 1082 1082 Processed 29/04/2024 3378419231 YALLA VENKATA RAO UNION BANK OF INDIA(508500)
742 Pedakurapadu AP-07-014-013-011/010481
() 		0207014000NRG25150420240138883 16/04/2024 yalamanchili Venkatasubbarao 0207014WL005266 yalamanchili Venkatasubbarao 00468 UBIN0902268 1321 1321 Processed 29/04/2024 3378418947 YALAMANCHALI VENKATA SUBBARAO UNION BANK OF INDIA(508500)
743 Pedakurapadu AP-07-014-013-011/010482
() 		0207014000NRG25150420240132111 16/04/2024 YALAMANCHILI Koteswararao 0207014WL005116 YALAMANCHILI Koteswararao 00468 UBIN0902268 1082 1082 Processed 29/04/2024 3378418958 YALAMANCHILI KOTESWARA RAO UNION BANK OF INDIA(508500)
744 Pedakurapadu AP-07-014-013-011/010482
() 		0207014000NRG25150420240132112 16/04/2024 Yalamanchili Lalitha 0207014WL005116 Yalamanchili Lalitha 00468 UBIN0902268 1082 1082 Processed 29/04/2024 3378418973 YALAMANCHILI LALITHA UNION BANK OF INDIA(508500)
745 Pedakurapadu AP-07-014-013-011/010497
() 		0207014000NRG25150420240132113 16/04/2024 Narasaiah 0207014WL005116 Narasaiah 00468 UBIN0902268 1082 1082 Processed 29/04/2024 3378419107 VEERAPANENI NARASIAH UNION BANK OF INDIA(508500)
746 Pedakurapadu AP-07-014-013-011/010507
() 		0207014000NRG25150420240128708 16/04/2024 sarekukka Mariyadasu 0207014WL005067 sarekukka Mariyadasu 00468 UBIN0902268 810 810 Processed 29/04/2024 3378418978 SAREKUKKA MARIYADASU UNION BANK OF INDIA(508500)
747 Pedakurapadu AP-07-014-013-011/010515
() 		0207014000NRG25150420240128787 16/04/2024 rajaneb 0207014WL005069 rajaneb 00468 UBIN0902268 1080 1080 Processed 29/04/2024 3378419198 SHAIK RAMZAN BEE UNION BANK OF INDIA(508500)
748 Pedakurapadu AP-07-014-013-011/010520
() 		0207014000NRG25150420240128789 16/04/2024 Lurdamma 0207014WL005069 Lurdamma 00468 UBIN0902268 1080 1080 Processed 29/04/2024 3378419191 PATIBANDLA LURDUMMA UNION BANK OF INDIA(508500)
749 Pedakurapadu AP-07-014-013-011/010521
() 		0207014000NRG25150420240128790 16/04/2024 Parameswararao 0207014WL005069 Parameswararao 00468 UBIN0902268 1080 1080 Processed 29/04/2024 3378419224 MR PATIBANDLA PARAMESWARA RAO STATE BANK OF INDIA(508548)
750 Pedakurapadu AP-07-014-013-011/010541
() 		0207014000NRG25150420240138892 16/04/2024 Padmavati 0207014WL005266 Padmavati 00468 UBIN0902268 1321 1321 Processed 29/04/2024 3378419194 VIRAPANENI PADMAVATHI UNION BANK OF INDIA(508500)
751 Pedakurapadu AP-07-014-013-011/010542
() 		0207014000NRG25150420240138893 16/04/2024 Dayakar 0207014WL005266 Dayakar 00468 UBIN0902268 661 661 Processed 29/04/2024 3378419164 GANGAVARAPU DAYAKAR UNION BANK OF INDIA(508500)
752 Pedakurapadu AP-07-014-013-011/010542
() 		0207014000NRG25150420240138894 16/04/2024 Sailaja 0207014WL005266 Sailaja 00468 UBIN0902268 220 220 Processed 29/04/2024 3378419215 GANGAVARAPU SAILAJA UNION BANK OF INDIA(508500)
753 Pedakurapadu AP-07-014-013-011/010570
() 		0207014000NRG25150420240138896 16/04/2024 Purna chandravati 0207014WL005266 Purna chandravati 00468 UBIN0902268 1101 1101 Processed 29/04/2024 3378418962 VADLAMUDI PURNA CHANDRAVATHI UNION BANK OF INDIA(508500)
754 Pedakurapadu AP-07-014-013-011/010579
() 		0207014000NRG25150420240138898 16/04/2024 MadalIlata 0207014WL005266 MadalIlata 00468 UBIN0902268 1101 1101 Processed 29/04/2024 3378419185 MEDARAMETLA MADHAVI LATHA UNION BANK OF INDIA(508500)
755 Pedakurapadu AP-07-014-013-011/010579
() 		0207014000NRG25150420240138897 16/04/2024 Rajasekhar 0207014WL005266 Rajasekhar 00468 UBIN0902268 1101 1101 Processed 29/04/2024 3378419223 MEDARAMETLA RAJASEKHAR UNION BANK OF INDIA(508500)
756 Pedakurapadu AP-07-014-013-011/010581
() 		0207014000NRG25150420240132114 16/04/2024 Mangayya 0207014WL005116 Mangayya 00468 UBIN0902268 1082 1082 Processed 29/04/2024 3378419134 YENDLURI MANGAIAH UNION BANK OF INDIA(508500)
757 Pedakurapadu AP-07-014-013-011/010600
() 		0207014000NRG25150420240138900 16/04/2024 DepuriSrinivsarao 0207014WL005266 DepuriSrinivsarao 00468 UBIN0902268 1321 1321 Processed 29/04/2024 3378418961 DEPURI SRINIVAS UNION BANK OF INDIA(508500)
758 Pedakurapadu AP-07-014-013-011/010621
() 		0207014000NRG25150420240138901 16/04/2024 yendluri Srinivasarao 0207014WL005266 yendluri Srinivasarao 00468 UBIN0902268 1321 1321 Processed 29/04/2024 3378418954 Y SRINIVASARAO UNION BANK OF INDIA(508500)
759 Pedakurapadu AP-07-014-013-011/010626
() 		0207014000NRG25150420240138903 16/04/2024 adinarayana 0207014WL005266 adinarayana 00468 UBIN0902268 220 220 Processed 29/04/2024 3378418953 GANGAVARAPU ADINARAYNA UNION BANK OF INDIA(508500)
760 Pedakurapadu AP-07-014-013-011/010626
() 		0207014000NRG25150420240138904 16/04/2024 gangavarapu lalitakumari 0207014WL005266 gangavarapu lalitakumari 00468 UBIN0902268 661 661 Processed 29/04/2024 3378418975 GANAGAVARAPU LALITHA KUMARI UNION BANK OF INDIA(508500)
761 Pedakurapadu AP-07-014-013-011/010630
() 		0207014000NRG25150420240132116 16/04/2024 nagaraja 0207014WL005116 nagaraja 00468 UBIN0902268 271 271 Processed 29/04/2024 3378419201 YALLA NAGARAJA UNION BANK OF INDIA(508500)
762 Pedakurapadu AP-07-014-013-011/010637
() 		0207014000NRG25150420240138906 16/04/2024 Srinivasarao 0207014WL005266 Srinivasarao 00468 UBIN0902268 1321 1321 Processed 29/04/2024 3378419139 GADIPARTHI SRINIVASA RAO UNION BANK OF INDIA(508500)
763 Pedakurapadu AP-07-014-013-011/010643
() 		0207014000NRG25150420240138908 16/04/2024 gaayithri 0207014WL005266 gaayithri 00468 UBIN0902268 881 881 Processed 29/04/2024 3378418966 MRS GAYATHRI NUTAKKI STATE BANK OF INDIA(508548)
764 Pedakurapadu AP-07-014-013-011/010646
() 		0207014000NRG25150420240133801 16/04/2024 pagadala naagagopiraaju 0207014WL005146 pagadala naagagopiraaju 00468 UBIN0902268 1088 1088 Processed 29/04/2024 3378418979 PAGADALA NAGAGOPI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
765 Pedakurapadu AP-07-014-013-011/010649
() 		0207014000NRG25150420240138910 16/04/2024 anasuyamma 0207014WL005266 anasuyamma 00468 UBIN0902268 1101 1101 Processed 29/04/2024 3378418959 YALAMANCHILI ANASURYAMMA UNION BANK OF INDIA(508500)
766 Pedakurapadu AP-07-014-013-011/010650
() 		0207014000NRG25150420240133802 16/04/2024 hanumantharao 0207014WL005146 hanumantharao 00468 UBIN0902268 1088 1088 Processed 29/04/2024 3378419161 GUTLAPALLI HANUMANTHA RAO UNION BANK OF INDIA(508500)
767 Pedakurapadu AP-07-014-013-011/010651
() 		0207014000NRG25150420240132118 16/04/2024 vanaja 0207014WL005116 vanaja 00468 UBIN0902268 1082 1082 Processed 29/04/2024 3378419197 YALAMANCHILI SRI VANAJA UNION BANK OF INDIA(508500)
768 Pedakurapadu AP-07-014-013-011/010701
() 		0207014000NRG25150420240132123 16/04/2024 Anjaneyulu 0207014WL005116 Anjaneyulu 00468 UBIN0902268 1082 1082 Processed 29/04/2024 3378419169 VADLAMUDI ANJANEYULU UNION BANK OF INDIA(508500)
769 Pedakurapadu AP-07-014-013-011/010711
() 		0207014000NRG25150420240132125 16/04/2024 nagamani 0207014WL005116 nagamani 00468 UBIN0902268 812 812 Processed 29/04/2024 3378419202 GANGINENI NAGAMANI UNION BANK OF INDIA(508500)
770 Pedakurapadu AP-07-014-013-011/010711
() 		0207014000NRG25150420240132124 16/04/2024 Srinivasu 0207014WL005116 Srinivasu 00468 UBIN0902268 1082 1082 Processed 29/04/2024 3378419144 GANGINENI SRINIVASA RAO UNION BANK OF INDIA(508500)
771 Pedakurapadu AP-07-014-013-011/010728
() 		0207014000NRG25150420240128795 16/04/2024 mariyamma 0207014WL005069 mariyamma 00468 UBIN0902268 1080 1080 Processed 29/04/2024 3378418977 PATINBANDLA MARIYAMMA UNION BANK OF INDIA(508500)
772 Pedakurapadu AP-07-014-013-011/010748
() 		0207014000NRG25150420240128797 16/04/2024 jeevan jyoti 0207014WL005069 jeevan jyoti 00468 UBIN0902268 1080 1080 Processed 29/04/2024 3378418981 PATIBANDLA JEEAN JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
773 Pedakurapadu AP-07-014-013-011/010748
() 		0207014000NRG25150420240128796 16/04/2024 Srinivasarao 0207014WL005069 Srinivasarao 00468 UBIN0902268 1080 1080 Processed 29/04/2024 3378419200 PATIBANDLA SRINIVASARAO UNION BANK OF INDIA(508500)
SubTotal 198798 198798
774 Pedakurapadu AP-07-014-013-011/010339
() 		0207014000NRG25150420240138871 16/04/2024 Ramesh 0207014WL005266 Ramesh 00546 CIUB0000145 1321 1321 Processed 29/04/2024 3378419581 GANGINENI RAMESH UNION BANK OF INDIA(508500)
SubTotal 1321 1321
775 Pedakurapadu AP-07-014-013-011/010335
() 		0207014000NRG25150420240138869 16/04/2024 Lakshmi 0207014WL005266 Lakshmi 00678 APBL0007034 1321 1321 Processed 29/04/2024 3378419278 Mrs VEERAPUNENI LAKSHMI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
776 Pedakurapadu AP-07-014-017-013/030087
() 		0207014000NRG25160420240163675 16/04/2024 Paruchuri Venkateswarlu 0207014WL005764 Paruchuri Venkateswarlu 00678 APBL0007034 250 250 Processed 29/04/2024 3378419277 MRS VENKATESWARLU PARUCHURI STATE BANK OF INDIA(508548)
777 Pedakurapadu AP-07-014-017-013/030126
() 		0207014000NRG25160420240163696 16/04/2024 Srinivasararao 0207014WL005764 Srinivasararao 00678 APBL0007034 1250 1250 Processed 29/04/2024 3378419275 PARUCHURI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
778 Pedakurapadu AP-07-014-017-013/030179
() 		0207014000NRG25160420240163711 16/04/2024 PARCHURI srinivasarao 0207014WL005764 PARCHURI srinivasarao 00678 APBL0007034 1250 1250 Processed 29/04/2024 3378419274 Mr PARUCHIURI SRINIVASA RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 4071 4071
779 Pedakurapadu AP-07-014-002-002/010629
() 		0207014000NRG25160420240166775 16/04/2024 j.Ashirvadam 0207014WL005865 j.Ashirvadam 00691 IPOS0000001 402 402 Processed 29/04/2024 3378419097 MRS JELDI ASWIRVADHAM STATE BANK OF INDIA(508548)
780 Pedakurapadu AP-07-014-002-002/010660
() 		0207014000NRG25160420240166778 16/04/2024 Suhasini 0207014WL005865 Suhasini 00691 IPOS0000001 603 603 Processed 29/04/2024 3378419089 MANNEM SUHASINI INDIA POST PAYMENTS BANK LIMITED(508528)
781 Pedakurapadu AP-07-014-012-010/010010
() 		0207014000NRG25150420240146941 16/04/2024 P.JOSHI 0207014WL005387 P.JOSHI 00691 IPOS0000001 1443 1443 Processed 29/04/2024 3378419094 PATIBANDLA JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
782 Pedakurapadu AP-07-014-012-010/010018
() 		0207014000NRG25150420240146945 16/04/2024 Ankala Rajesh 0207014WL005387 Ankala Rajesh 00691 IPOS0000001 1443 1443 Processed 29/04/2024 3378419095 ANKALA RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
783 Pedakurapadu AP-07-014-012-010/010021
() 		0207014000NRG25150420240146950 16/04/2024 Ankala srinu 0207014WL005387 Ankala srinu 00691 IPOS0000001 721 721 Processed 29/04/2024 3378419091 ANKALA SRINIVASARAO UNION BANK OF INDIA(508500)
784 Pedakurapadu AP-07-014-012-010/010574
() 		0207014000NRG25150420240147002 16/04/2024 p.naresh 0207014WL005387 p.naresh 00691 IPOS0000001 962 962 Processed 29/04/2024 3378419096 PATIBANDLA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
785 Pedakurapadu AP-07-014-017-013/30199
() 		0207014000NRG25160420240163722 16/04/2024 P.Bharati 0207014WL005764 P.Bharati 00691 IPOS0000001 750 750 Processed 29/04/2024 3378419093 MRS PARUCHURI BHARATI STATE BANK OF INDIA(508548)
786 Pedakurapadu AP-07-014-017-013/30199
() 		0207014000NRG25160420240163721 16/04/2024 P.Srinivasa Rao 0207014WL005764 P.Srinivasa Rao 00691 IPOS0000001 750 750 Processed 29/04/2024 3378419092 PARUCHURI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
787 Pedakurapadu AP-07-014-019-014/010157
() 		0207014000NRG25160420240162717 16/04/2024 mekala Nirmala 0207014WL005750 mekala Nirmala 00691 IPOS0000001 200 200 Processed 29/04/2024 3378419090 MS MEKALA NIRMALA STATE BANK OF INDIA(508548)
788 Pedakurapadu AP-07-014-019-014/010390
() 		0207014000NRG25160420240162852 16/04/2024 katti gopikrishna 0207014WL005750 katti gopikrishna 00691 IPOS0000001 600 600 Processed 29/04/2024 3378419088 KATTI GOPIKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
789 Pedakurapadu AP-07-014-019-014/010644
() 		0207014000NRG25160420240162906 16/04/2024 chilaka Anita 0207014WL005750 chilaka Anita 00691 IPOS0000001 200 200 Processed 29/04/2024 3378419084 CHILAKA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
790 Pedakurapadu AP-07-014-019-014/010644
() 		0207014000NRG25160420240162905 16/04/2024 chilaka Mariyadasu 0207014WL005750 chilaka Mariyadasu 00691 IPOS0000001 200 200 Processed 29/04/2024 3378419086 CHILAKA MARIYADAS INDIA POST PAYMENTS BANK LIMITED(508528)
791 Pedakurapadu AP-07-014-019-014/010891
() 		0207014000NRG25160420240162945 16/04/2024 duggi yesubabu 0207014WL005750 duggi yesubabu 00691 IPOS0000001 200 200 Processed 29/04/2024 3378419085 DUGGI YESUBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
792 Pedakurapadu AP-07-014-019-014/11142
() 		0207014000NRG25160420240162966 16/04/2024 sk.allabakshu 0207014WL005750 sk.allabakshu 00691 IPOS0000001 200 200 Processed 29/04/2024 3378419098 SHAIK ALLABAKSHU INDIA POST PAYMENTS BANK LIMITED(508528)
793 Pedakurapadu AP-07-014-019-014/11150
() 		0207014000NRG25150420240125403 16/04/2024 nagendram 0207014WL004984 nagendram 00691 IPOS0000001 1904 1904 Processed 29/04/2024 3378419087 VEMAVARAPU NAGENDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
794 Pedakurapadu AP-07-014-019-014/11156
() 		0207014000NRG25160420240162968 16/04/2024 shaik.mahaboob bi 0207014WL005750 shaik.mahaboob bi 00691 IPOS0000001 200 200 Processed 29/04/2024 3378419100 SHAIK MAHABOOB BI UNION BANK OF INDIA(508500)
795 Pedakurapadu AP-07-014-019-014/11156
() 		0207014000NRG25160420240162967 16/04/2024 sk.hajrath moulali 0207014WL005750 sk.hajrath moulali 00691 IPOS0000001 600 600 Processed 29/04/2024 3378419099 SHAIK HAJRATH MOULALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11378 11378
Total 711170 711170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pedakurapadu AP0207014_160424APB_FTO_6861 Central Bank Of India CBIN0284340 MUPPALLA 1088
2 Pedakurapadu AP0207014_160424APB_FTO_6861 Central Bank Of India CBIN0284458 PHANIDAM 2750
3 Pedakurapadu AP0207014_160424APB_FTO_6861 INDIAN BANK IDIB000A186 AMARAVATHI 4250
4 Pedakurapadu AP0207014_160424APB_FTO_6861 Punjab & Sind Bank PSIB0021013 GUNTUR 603
5 Pedakurapadu AP0207014_160424APB_FTO_6861 STATE BANK OF INDIA SBIN0001454 PEDAKURAPADU 376824
6 Pedakurapadu AP0207014_160424APB_FTO_6861 STATE BANK OF INDIA SBIN0005644 DHARANIKOTA 1503
7 Pedakurapadu AP0207014_160424APB_FTO_6861 STATE BANK OF INDIA SBIN0005731 SIRIPURAM 3846
8 Pedakurapadu AP0207014_160424APB_FTO_6861 STATE BANK OF INDIA SBIN0013335 HUZURABAD 200
9 Pedakurapadu AP0207014_160424APB_FTO_6861 STATE BANK OF INDIA SBIN0015359 RAVELLA 1499
10 Pedakurapadu AP0207014_160424APB_FTO_6861 UNION BANK OF INDIA UBIN0574015 PEDAKURAPADU 70496
11 Pedakurapadu AP0207014_160424APB_FTO_6861 UNION BANK OF INDIA UBIN0805033 SATTENAPALLE 1500
12 Pedakurapadu AP0207014_160424APB_FTO_6861 UNION BANK OF INDIA UBIN0805769 TYALLUR 31043
13 Pedakurapadu AP0207014_160424APB_FTO_6861 UNION BANK OF INDIA UBIN0902268 PATIBANDLA 198798
14 Pedakurapadu AP0207014_160424APB_FTO_6861 Citi Union Bank Ltd. CIUB0000145 GUNTUR - II 1321
15 Pedakurapadu AP0207014_160424APB_FTO_6861 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0007034 VINUKONDA 4071
16 Pedakurapadu AP0207014_160424APB_FTO_6861 India Post Payments Bank IPOS0000001 NARASARAOPET 11378

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