Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:50:24 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : GUNTUR
Fto No. : AP0207048_150524APB_FTO_53734
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 Ponnur AP-07-048-005-005/010516
(AREMANDA) 		0207048000NRG25150520241068615 15/05/2024 JOHN MASTHAN 0207048WL023604 JOHN MASTHAN 00045 BARB0PONNUR 1233 1233 Processed 22/05/2024 4221610477 SHAIK JOHN MASTAN BANK OF BARODA(606985)
2 Ponnur AP-07-048-010-007/10646
(MUNIPALLE) 		0207048000NRG25150520241069487 15/05/2024 SHAIK BABAVALI 0207048WL023620 SHAIK BABAVALI 00045 BARB0PONNUR 250 250 Processed 22/05/2024 4221610361 SHAIK BABAVALI BANK OF BARODA(606985)
3 Ponnur AP-07-048-014-010/010239
(MANNAVA) 		0207048000NRG25150520241076334 15/05/2024 Annavarapu Venkateswarlu 0207048WL023685 Annavarapu Venkateswarlu 00045 BARB0PONNUR 1563 1563 Processed 22/05/2024 4221610547 MR ANNAVARAPU VENKATESWARLU STATE BANK OF INDIA(508548)
4 Ponnur AP-07-048-014-010/010252
(MANNAVA) 		0207048000NRG25150520241076336 15/05/2024 Annavarapu Raanimma 0207048WL023685 Annavarapu Raanimma 00045 BARB0PONNUR 1563 1563 Processed 22/05/2024 4221610338 ANNAVARAPU RANIMMA BANK OF BARODA(606985)
5 Ponnur AP-07-048-014-010/010253
(MANNAVA) 		0207048000NRG25150520241076338 15/05/2024 bhavani 0207048WL023685 bhavani 00045 BARB0PONNUR 1563 1563 Processed 22/05/2024 4221610546 BONIGALA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Ponnur AP-07-048-016-019/020229
(CHINAITIKAMPADU) 		0207048000NRG25150520241049642 15/05/2024 MADDAL NARESH 0207048WL023332 MADDAL NARESH 00045 BARB0PONNUR 1478 1478 Processed 22/05/2024 4221610396 MADDALA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7650 7650
7 Ponnur AP-07-048-001-001/010087
(JUPUDI) 		0207048000NRG25150520241082740 15/05/2024 Srinivasa Rao 0207048WL023770 Srinivasa Rao 00048 BKID0005671 1561 1561 Processed 22/05/2024 4221610608 KARANATI SRINIVASA RAO BANK OF INDIA(508505)
8 Ponnur AP-07-048-005-005/010403
(AREMANDA) 		0207048000NRG25150520241070709 15/05/2024 BUTANAPALLI VENKATA NARAYANA 0207048WL023634 BUTANAPALLI VENKATA NARAYANA 00048 BKID0005671 1504 1504 Processed 22/05/2024 4221610308 BUTANAPALLI VENKATA NARAYANA BANK OF INDIA(508505)
9 Ponnur AP-07-048-005-005/010565
(AREMANDA) 		0207048000NRG25150520241068619 15/05/2024 karimulla 0207048WL023604 karimulla 00048 BKID0005671 1233 1233 Processed 22/05/2024 4221610326 SHAIK KARIMULLA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Ponnur AP-07-048-010-007/010090
(MUNIPALLE) 		0207048000NRG25150520241067573 15/05/2024 PASUPULETI SANTHI 0207048WL023593 PASUPULETI SANTHI 00048 BKID0005671 1252 1252 Processed 22/05/2024 4221610377 PASUPULETI SANTHI BANK OF INDIA(508505)
11 Ponnur AP-07-048-010-007/010427
(MUNIPALLE) 		0207048000NRG25150520241076660 15/05/2024 SWATHI SRI PILLLI 0207048WL023690 SWATHI SRI PILLLI 00048 BKID0005671 855 855 Processed 22/05/2024 4221610334 SWATHISRI PILLI BANK OF INDIA(508505)
12 Ponnur AP-07-048-010-007/010489
(MUNIPALLE) 		0207048000NRG25150520241081227 15/05/2024 Siromani 0207048WL023750 Siromani 00048 BKID0005671 1620 1620 Processed 22/05/2024 4221610431 GERRA SIROMANI BANK OF INDIA(508505)
13 Ponnur AP-07-048-010-007/10662
(MUNIPALLE) 		0207048000NRG25150520241077450 15/05/2024 Mallela Amulya 0207048WL023699 Mallela Amulya 00048 BKID0005671 1502 1502 Processed 22/05/2024 4221610320 MALLELA AMULYA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Ponnur AP-07-048-010-007/10685
(MUNIPALLE) 		0207048000NRG25150520241078605 15/05/2024 LELLA PUNYAVATHI 0207048WL023714 LELLA PUNYAVATHI 00048 BKID0005671 1502 1502 Processed 22/05/2024 4221610366 LELLA PUNYAVATHI BANK OF INDIA(508505)
15 Ponnur AP-07-048-023-017/020453
(KASUKARRU) 		0207048000NRG25150520241084436 15/05/2024 Anjaneyulu 0207048WL023800 Anjaneyulu 00048 BKID0005671 1613 1613 Processed 22/05/2024 4221610005 CHILLA ANJANEYULU BANK OF INDIA(508505)
16 Ponnur AP-07-048-023-017/020887
(KASUKARRU) 		0207048000NRG25150520241084457 15/05/2024 MIKKILI VENKTESWARA RAO 0207048WL023800 MIKKILI VENKTESWARA RAO 00048 BKID0005671 1613 1613 Processed 22/05/2024 4221610390 MIKKILI VENKATESWARA RAO BANK OF INDIA(508505)
17 Ponnur AP-07-048-023-017/3017021142
(KASUKARRU) 		0207048000NRG25150520241084477 15/05/2024 Pola Bala Pradeep 0207048WL023800 Pola Bala Pradeep 00048 BKID0005671 1613 1613 Processed 22/05/2024 4221610391 BALA PRADEEP BANK OF BARODA(606985)
SubTotal 15868 15868
18 Ponnur AP-07-048-002-002/11012
(BRAHMANA KODUR) 		0207048000NRG25150520241054482 15/05/2024 Sowpati Satish 0207048WL023406 Sowpati Satish 00078 CNRB0013274 1280 1280 Processed 22/05/2024 4221610139 SOWPATI SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
19 Ponnur AP-07-048-016-019/020174
(CHINAITIKAMPADU) 		0207048000NRG25150520241049610 15/05/2024 Pulipati Anandarao 0207048WL023332 Pulipati Anandarao 00078 CNRB0013274 1478 1478 Processed 22/05/2024 4221610110 ANANDARAO PULIPATI CANARA BANK(508532)
20 Ponnur AP-07-048-016-019/020174
(CHINAITIKAMPADU) 		0207048000NRG25150520241049611 15/05/2024 Pulipati Leelamma 0207048WL023332 Pulipati Leelamma 00078 CNRB0013274 1232 1232 Processed 22/05/2024 4221610124 MRS LEELAMMA PULIPATI STATE BANK OF INDIA(508548)
21 Ponnur AP-07-048-016-019/020175
(CHINAITIKAMPADU) 		0207048000NRG25150520241049613 15/05/2024 Kumari 0207048WL023332 Kumari 00078 CNRB0013274 1478 1478 Processed 22/05/2024 4221610128 BETHALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Ponnur AP-07-048-016-019/020176
(CHINAITIKAMPADU) 		0207048000NRG25150520241049616 15/05/2024 Sunitha 0207048WL023332 Sunitha 00078 CNRB0013274 739 739 Processed 22/05/2024 4221610125 SUNITHA PULIPATI CANARA BANK(508532)
23 Ponnur AP-07-048-016-019/020179
(CHINAITIKAMPADU) 		0207048000NRG25150520241049619 15/05/2024 Jayaprada 0207048WL023332 Jayaprada 00078 CNRB0013274 1478 1478 Processed 22/05/2024 4221610132 TAMANAM LAKSHMIJAYAPRADA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Ponnur AP-07-048-016-019/020180
(CHINAITIKAMPADU) 		0207048000NRG25150520241049622 15/05/2024 KISHORE BABU 0207048WL023332 KISHORE BABU 00078 CNRB0013274 1232 1232 Processed 22/05/2024 4221610134 KISHOR BABU PANTA CANARA BANK(508532)
25 Ponnur AP-07-048-016-019/020180
(CHINAITIKAMPADU) 		0207048000NRG25150520241049621 15/05/2024 Mariyamma 0207048WL023332 Mariyamma 00078 CNRB0013274 986 986 Processed 22/05/2024 4221610127 MARIYAMMA PANTA CANARA BANK(508532)
26 Ponnur AP-07-048-016-019/020220
(CHINAITIKAMPADU) 		0207048000NRG25150520241049626 15/05/2024 Blessi 0207048WL023332 Blessi 00078 CNRB0013274 986 986 Processed 22/05/2024 4221610113 MRS BLESSY MADDU STATE BANK OF INDIA(508548)
27 Ponnur AP-07-048-016-019/020220
(CHINAITIKAMPADU) 		0207048000NRG25150520241049625 15/05/2024 Vasumati 0207048WL023332 Vasumati 00078 CNRB0013274 739 739 Processed 22/05/2024 4221610135 MRS VASUMATHI MADDU STATE BANK OF INDIA(508548)
28 Ponnur AP-07-048-016-019/020221
(CHINAITIKAMPADU) 		0207048000NRG25150520241049627 15/05/2024 Nageswaramma 0207048WL023332 Nageswaramma 00078 CNRB0013274 739 739 Processed 22/05/2024 4221610119 NAGESWARAMMA MADDALA CANARA BANK(508532)
29 Ponnur AP-07-048-016-019/020221
(CHINAITIKAMPADU) 		0207048000NRG25150520241049628 15/05/2024 Syambabu 0207048WL023332 Syambabu 00078 CNRB0013274 1232 1232 Processed 22/05/2024 4221610111 MADDALA SYAMBABU CANARA BANK(508532)
30 Ponnur AP-07-048-016-019/020224
(CHINAITIKAMPADU) 		0207048000NRG25150520241049631 15/05/2024 Suresh 0207048WL023332 Suresh 00078 CNRB0013274 739 739 Processed 22/05/2024 4221610114 REGULA GADDA SURESH AXIS BANK(607153)
31 Ponnur AP-07-048-016-019/020224
(CHINAITIKAMPADU) 		0207048000NRG25150520241049632 15/05/2024 Syamala 0207048WL023332 Syamala 00078 CNRB0013274 1478 1478 Processed 22/05/2024 4221610129 SYAMALA RAGULAGADDA CANARA BANK(508532)
32 Ponnur AP-07-048-016-019/020225
(CHINAITIKAMPADU) 		0207048000NRG25150520241049634 15/05/2024 Mariyamma 0207048WL023332 Mariyamma 00078 CNRB0013274 1478 1478 Processed 22/05/2024 4221610130 K MARIYAMMA KACHHARA CANARA BANK(508532)
33 Ponnur AP-07-048-016-019/020225
(CHINAITIKAMPADU) 		0207048000NRG25150520241049633 15/05/2024 Mutyalarao 0207048WL023332 Mutyalarao 00078 CNRB0013274 1478 1478 Processed 22/05/2024 4221610117 KACHHARA MUTYALRAO INDIA POST PAYMENTS BANK LIMITED(508528)
34 Ponnur AP-07-048-016-019/020227
(CHINAITIKAMPADU) 		0207048000NRG25150520241049637 15/05/2024 Esterurani 0207048WL023332 Esterurani 00078 CNRB0013274 1478 1478 Processed 22/05/2024 4221610133 YESTAR RANI REGULAGADDA CANARA BANK(508532)
35 Ponnur AP-07-048-016-019/020227
(CHINAITIKAMPADU) 		0207048000NRG25150520241049636 15/05/2024 Mattaiah 0207048WL023332 Mattaiah 00078 CNRB0013274 1232 1232 Processed 22/05/2024 4221610112 REGULAGADDA MATTAIAH CANARA BANK(508532)
36 Ponnur AP-07-048-016-019/020228
(CHINAITIKAMPADU) 		0207048000NRG25150520241049639 15/05/2024 MADDALA MARIYAMMA 0207048WL023332 MADDALA MARIYAMMA 00078 CNRB0013274 986 986 Processed 22/05/2024 4221610126 MADDALA MARIYAMMA BANK OF INDIA(508505)
37 Ponnur AP-07-048-016-019/020228
(CHINAITIKAMPADU) 		0207048000NRG25150520241049640 15/05/2024 SUNITHA 0207048WL023332 SUNITHA 00078 CNRB0013274 739 739 Processed 22/05/2024 4221610116 MISS MADDALA SUNEETHA STATE BANK OF INDIA(508548)
38 Ponnur AP-07-048-016-019/020229
(CHINAITIKAMPADU) 		0207048000NRG25150520241049641 15/05/2024 KASTURI 0207048WL023332 KASTURI 00078 CNRB0013274 1232 1232 Processed 22/05/2024 4221610123 MRS KASTHURI MADDALA STATE BANK OF INDIA(508548)
39 Ponnur AP-07-048-016-019/020230
(CHINAITIKAMPADU) 		0207048000NRG25150520241049644 15/05/2024 Devi 0207048WL023332 Devi 00078 CNRB0013274 1478 1478 Processed 22/05/2024 4221610131 KACHARA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Ponnur AP-07-048-016-019/020230
(CHINAITIKAMPADU) 		0207048000NRG25150520241049643 15/05/2024 Musalayya 0207048WL023332 Musalayya 00078 CNRB0013274 1478 1478 Processed 22/05/2024 4221610115 KACHARA MUSALAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Ponnur AP-07-048-016-019/020234
(CHINAITIKAMPADU) 		0207048000NRG25150520241049646 15/05/2024 Rajeswari 0207048WL023332 Rajeswari 00078 CNRB0013274 986 986 Processed 22/05/2024 4221610120 RAJESWARI PULIPATI CANARA BANK(508532)
42 Ponnur AP-07-048-016-019/020235
(CHINAITIKAMPADU) 		0207048000NRG25150520241049648 15/05/2024 Rutamma 0207048WL023332 Rutamma 00078 CNRB0013274 1232 1232 Processed 22/05/2024 4221610121 RUTHAMMA KACHHRA CANARA BANK(508532)
43 Ponnur AP-07-048-016-019/020303
(CHINAITIKAMPADU) 		0207048000NRG25150520241049650 15/05/2024 Maddu Mariyadasu 0207048WL023332 Maddu Mariyadasu 00078 CNRB0013274 1232 1232 Processed 22/05/2024 4221610118 MARIYADAS MADDU CANARA BANK(508532)
44 Ponnur AP-07-048-016-019/020303
(CHINAITIKAMPADU) 		0207048000NRG25150520241049651 15/05/2024 Rani 0207048WL023332 Rani 00078 CNRB0013274 1232 1232 Processed 22/05/2024 4221610122 MRS JYOTHI MADDU STATE BANK OF INDIA(508548)
SubTotal 32077 32077
45 Ponnur AP-07-048-007-005/030001
(TALLAPALEM) 		0207048000NRG25150520241051921 15/05/2024 Gajulavarthi Suramma 0207048WL023377 Gajulavarthi Suramma 00078 CNRB0013285 829 829 Processed 22/05/2024 4221610137 GAJULAVARTHI SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Ponnur AP-07-048-007-005/030003
(TALLAPALEM) 		0207048000NRG25150520241051924 15/05/2024 KAITHEPALLI SUBHASHINI 0207048WL023377 KAITHEPALLI SUBHASHINI 00078 CNRB0013285 1105 1105 Processed 22/05/2024 4221610140 KAITHEPALLI SUBHASHINI CANARA BANK(508532)
47 Ponnur AP-07-048-007-005/030092
(TALLAPALEM) 		0207048000NRG25150520241051947 15/05/2024 Chunduru Venkata Nagalakshmi 0207048WL023377 Chunduru Venkata Nagalakshmi 00078 CNRB0013285 1381 1381 Processed 22/05/2024 4221610138 CHUNDURU VENKATANAGALAKSHMI CANARA BANK(508532)
48 Ponnur AP-07-048-007-005/030128
(TALLAPALEM) 		0207048000NRG25150520241051950 15/05/2024 Mamata 0207048WL023377 Mamata 00078 CNRB0013285 1658 1658 Processed 22/05/2024 4221610141 TEENDRA MAMATA CANARA BANK(508532)
49 Ponnur AP-07-048-007-005/30234
(TALLAPALEM) 		0207048000NRG25150520241051965 15/05/2024 Aramanda Venkata Lakshmi 0207048WL023377 Aramanda Venkata Lakshmi 00078 CNRB0013285 1658 1658 Processed 22/05/2024 4221610372 Aramanda Venkata Lakshmi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 6631 6631
50 Ponnur AP-07-048-005-005/010335
(AREMANDA) 		0207048000NRG25150520241067527 15/05/2024 Manubrolu Lavanya 0207048WL023592 Manubrolu Lavanya 00114 APBL0007006 1581 1581 Processed 22/05/2024 4221609952 Mrs LAVANYA MANUBOLE THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 1581 1581
51 Ponnur AP-07-048-002-002/010638
(BRAHMANA KODUR) 		0207048000NRG25150520241013221 15/05/2024 SARASWATHI KARRU 0207048WL022804 SARASWATHI KARRU 00114 APBL0007027 1126 1126 Processed 22/05/2024 4221609954 Mrs SARASWATHI KARRU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
52 Ponnur AP-07-048-002-002/010778
(BRAHMANA KODUR) 		0207048000NRG25150520241013252 15/05/2024 Karru Ramadevi 0207048WL022804 Karru Ramadevi 00114 APBL0007027 1407 1407 Processed 22/05/2024 4221609955 Mr RAMA DEVI KARRU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
53 Ponnur AP-07-048-005-005/010431
(AREMANDA) 		0207048000NRG25150520241070723 15/05/2024 VENKATA MOHAN RAO POLISETTY 0207048WL023634 VENKATA MOHAN RAO POLISETTY 00114 APBL0007027 1253 1253 Processed 22/05/2024 4221609953 Mr VENKATA MOHAN RAO POLISETTY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
54 Ponnur AP-07-048-014-010/010296
(MANNAVA) 		0207048000NRG25150520241076346 15/05/2024 Annavarapu Usharani 0207048WL023685 Annavarapu Usharani 00114 APBL0007027 1563 1563 Processed 22/05/2024 4221610286 MRS ANNAVARAPU USHA RANI STATE BANK OF INDIA(508548)
55 Ponnur AP-07-048-014-010/010334
(MANNAVA) 		0207048000NRG25150520241076348 15/05/2024 Kocharla Joythi 0207048WL023685 Kocharla Joythi 00114 APBL0007027 1563 1563 Processed 22/05/2024 4221610465 Mrs JYOTHI KOTCHARA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
56 Ponnur AP-07-048-023-017/020037
(KASUKARRU) 		0207048000NRG25150520241084396 15/05/2024 Jallipalli Krishnaiah 0207048WL023800 Jallipalli Krishnaiah 00114 APBL0007027 1613 1613 Processed 22/05/2024 4221610285 JALLIPALLI KRISHNA MURTHY BANK OF INDIA(508505)
57 Ponnur AP-07-048-023-017/020185
(KASUKARRU) 		0207048000NRG25150520241084401 15/05/2024 Kondepu Vali Raju 0207048WL023800 Kondepu Vali Raju 00114 APBL0007027 1613 1613 Processed 22/05/2024 4221609951 Mr VALI RAJU KONDEPU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 10138 10138
58 Ponnur AP-07-048-007-005/030049
(TALLAPALEM) 		0207048000NRG25150520241051937 15/05/2024 Sabasiva Rao 0207048WL023377 Sabasiva Rao 00176 IDIB000P044 1105 1105 Processed 22/05/2024 4221610455 EEPINIGALLU SAMBASIVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
59 Ponnur AP-07-048-010-007/010122
(MUNIPALLE) 		0207048000NRG25150520241068698 15/05/2024 TAMANAM VINAY BABU 0207048WL023606 TAMANAM VINAY BABU 00176 IDIB000P044 1503 1503 Processed 22/05/2024 4221610330 VINAY BABU TAMANAM UNION BANK OF INDIA(508500)
60 Ponnur AP-07-048-014-010/010001
(MANNAVA) 		0207048000NRG25150520241076314 15/05/2024 Kirtipati Nagamani 0207048WL023685 Kirtipati Nagamani 00176 IDIB000P044 1563 1563 Processed 22/05/2024 4221610292 Smt KIRTHIPATI NAGAMANI INDIAN BANK(607105)
61 Ponnur AP-07-048-014-010/010006
(MANNAVA) 		0207048000NRG25150520241076315 15/05/2024 Aseervadam Prashad 0207048WL023685 Aseervadam Prashad 00176 IDIB000P044 1563 1563 Processed 22/05/2024 4221610295 Mr AASERVADAM PRASAD ANNVARAPU INDIAN BANK(607105)
62 Ponnur AP-07-048-014-010/010075
(MANNAVA) 		0207048000NRG25150520241076316 15/05/2024 Rajaratnam 0207048WL023685 Rajaratnam 00176 IDIB000P044 1563 1563 Processed 22/05/2024 4221610553 ANNAVARAPU RAJARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
63 Ponnur AP-07-048-014-010/010075
(MANNAVA) 		0207048000NRG25150520241076317 15/05/2024 Syamala 0207048WL023685 Syamala 00176 IDIB000P044 1563 1563 Processed 22/05/2024 4221610548 Mrs ANNAVARAPU W O THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
64 Ponnur AP-07-048-014-010/010221
(MANNAVA) 		0207048000NRG25150520241076321 15/05/2024 Vanajakshi 0207048WL023685 Vanajakshi 00176 IDIB000P044 1563 1563 Processed 22/05/2024 4221610293 Mrs Annavarapu Vanajakshi INDIAN BANK(607105)
65 Ponnur AP-07-048-014-010/010223
(MANNAVA) 		0207048000NRG25150520241076322 15/05/2024 Doraka 0207048WL023685 Doraka 00176 IDIB000P044 1563 1563 Processed 22/05/2024 4221610438 Mrs Annavarapu Dvaraka INDIAN BANK(607105)
66 Ponnur AP-07-048-014-010/010226
(MANNAVA) 		0207048000NRG25150520241076324 15/05/2024 Suneetha 0207048WL023685 Suneetha 00176 IDIB000P044 1563 1563 Processed 22/05/2024 4221610551 Mrs Annavarapu Sunita INDIAN BANK(607105)
67 Ponnur AP-07-048-014-010/010230
(MANNAVA) 		0207048000NRG25150520241076327 15/05/2024 PALUKURI NAGARANI 0207048WL023685 PALUKURI NAGARANI 00176 IDIB000P044 1563 1563 Processed 22/05/2024 4221610306 Mrs PALUKURI NAGARANI INDIAN BANK(607105)
68 Ponnur AP-07-048-014-010/010230
(MANNAVA) 		0207048000NRG25150520241076326 15/05/2024 Vijayababu 0207048WL023685 Vijayababu 00176 IDIB000P044 1563 1563 Processed 22/05/2024 4221609973 Mr PALUKURI VIJAYA BABU INDIAN BANK(607105)
69 Ponnur AP-07-048-014-010/010239
(MANNAVA) 		0207048000NRG25150520241076333 15/05/2024 Rajyalakshmi 0207048WL023685 Rajyalakshmi 00176 IDIB000P044 1563 1563 Processed 22/05/2024 4221610550 Smt ANNAVARAPU RAJYA LAKSHMI INDIAN BANK(607105)
70 Ponnur AP-07-048-014-010/010252
(MANNAVA) 		0207048000NRG25150520241076335 15/05/2024 Andhakumar 0207048WL023685 Andhakumar 00176 IDIB000P044 1563 1563 Processed 22/05/2024 4221610339 Mr ANNAVARAPU ANANDA KUMAR INDIAN BANK(607105)
71 Ponnur AP-07-048-014-010/010253
(MANNAVA) 		0207048000NRG25150520241076337 15/05/2024 Sumanbabu 0207048WL023685 Sumanbabu 00176 IDIB000P044 1563 1563 Processed 22/05/2024 4221610552 Mr Bonigala Suman Babu SUMAN BABU INDIAN BANK(607105)
72 Ponnur AP-07-048-014-010/010257
(MANNAVA) 		0207048000NRG25150520241076339 15/05/2024 Severi 0207048WL023685 Severi 00176 IDIB000P044 1563 1563 Processed 22/05/2024 4221610543 Mr Annavarapu Soury INDIAN BANK(607105)
73 Ponnur AP-07-048-014-010/010257
(MANNAVA) 		0207048000NRG25150520241076340 15/05/2024 Sowjanya 0207048WL023685 Sowjanya 00176 IDIB000P044 1563 1563 Processed 22/05/2024 4221610549 Mrs ANNAVARAPU SOWJANYA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
74 Ponnur AP-07-048-014-010/010270
(MANNAVA) 		0207048000NRG25150520241076341 15/05/2024 Baburao 0207048WL023685 Baburao 00176 IDIB000P044 1563 1563 Processed 22/05/2024 4221610542 Mr BABU RAO KOCHERA INDIAN BANK(607105)
75 Ponnur AP-07-048-014-010/010271
(MANNAVA) 		0207048000NRG25150520241076343 15/05/2024 Koteswararao 0207048WL023685 Koteswararao 00176 IDIB000P044 1302 1302 Processed 22/05/2024 4221610554 Mr KOCHERA KOTESWARA RAO INDIAN BANK(607105)
76 Ponnur AP-07-048-014-010/010271
(MANNAVA) 		0207048000NRG25150520241076344 15/05/2024 Rosemma 0207048WL023685 Rosemma 00176 IDIB000P044 1563 1563 Processed 22/05/2024 4221610539 Mrs KOCHERA ROSIMMA INDIAN BANK(607105)
77 Ponnur AP-07-048-014-010/010296
(MANNAVA) 		0207048000NRG25150520241076345 15/05/2024 Chimpirayya 0207048WL023685 Chimpirayya 00176 IDIB000P044 1563 1563 Processed 22/05/2024 4221610541 Mr CHIMPIRAIAH ANNAVARAPU INDIAN BANK(607105)
78 Ponnur AP-07-048-014-010/010303
(MANNAVA) 		0207048000NRG25150520241076347 15/05/2024 Victoriyamma 0207048WL023685 Victoriyamma 00176 IDIB000P044 1302 1302 Processed 22/05/2024 4221610540 Mrs ANNAVARAPU VICTORIYAMMA INDIAN BANK(607105)
79 Ponnur AP-07-048-014-010/010405
(MANNAVA) 		0207048000NRG25150520241076352 15/05/2024 Annavarapu Adilakshmi 0207048WL023685 Annavarapu Adilakshmi 00176 IDIB000P044 1563 1563 Processed 22/05/2024 4221610294 Mrs Annavarapu Adilakshmi INDIAN BANK(607105)
80 Ponnur AP-07-048-014-010/010406
(MANNAVA) 		0207048000NRG25150520241076354 15/05/2024 mounika 0207048WL023685 mounika 00176 IDIB000P044 1563 1563 Processed 22/05/2024 4221610555 Mrs Songa Mounika INDIAN BANK(607105)
81 Ponnur AP-07-048-014-010/010633
(MANNAVA) 		0207048000NRG25150520241076355 15/05/2024 Suneetha 0207048WL023685 Suneetha 00176 IDIB000P044 1563 1563 Processed 22/05/2024 4221610556 Mrs KATIKALA SUNEETHA INDIAN BANK(607105)
82 Ponnur AP-07-048-014-010/010682
(MANNAVA) 		0207048000NRG25150520241076357 15/05/2024 latha 0207048WL023685 latha 00176 IDIB000P044 1563 1563 Processed 22/05/2024 4221610367 Smt Annavarapu Latha ANNAVARAPU INDIAN BANK(607105)
83 Ponnur AP-07-048-014-010/010682
(MANNAVA) 		0207048000NRG25150520241076356 15/05/2024 padmarao 0207048WL023685 padmarao 00176 IDIB000P044 1563 1563 Processed 22/05/2024 4221610439 ANNAVARAPU PADMARAO BANK OF BARODA(606985)
84 Ponnur AP-07-048-023-017/020401
(KASUKARRU) 		0207048000NRG25150520241084417 15/05/2024 Sivashakar 0207048WL023800 Sivashakar 00176 IDIB000P044 1613 1613 Processed 22/05/2024 4221610313 Mr Sankar Pasupuleti INDIAN BANK(607105)
85 Ponnur AP-07-048-023-017/020551
(KASUKARRU) 		0207048000NRG25150520241084437 15/05/2024 Prasadarao 0207048WL023800 Prasadarao 00176 IDIB000P044 1613 1613 Processed 22/05/2024 4221609982 Mr KONDEPU PRASAD INDIAN BANK(607105)
86 Ponnur AP-07-048-023-017/020847
(KASUKARRU) 		0207048000NRG25150520241084454 15/05/2024 Dasari Venkateswarlu 0207048WL023800 Dasari Venkateswarlu 00176 IDIB000P044 1613 1613 Processed 22/05/2024 4221610004 D VENKATESWARLU KOTAK MAHINDRA BANK LTD(607420)
SubTotal 44437 44437
87 Ponnur AP-07-048-005-005/010306
(AREMANDA) 		0207048000NRG25150520241070691 15/05/2024 SHAIK MASTAN BHI 0207048WL023634 SHAIK MASTAN BHI 00177 IOBA0002628 1504 1504 Processed 22/05/2024 4221610080 SHAIK MASTAN BHI INDIAN OVERSEAS BANK(508541)
88 Ponnur AP-07-048-010-007/010534
(MUNIPALLE) 		0207048000NRG25150520241078598 15/05/2024 Durga 0207048WL023714 Durga 00177 IOBA0002628 1502 1502 Processed 22/05/2024 4221610079 LELLA YAMINI DURGA INDIAN OVERSEAS BANK(508541)
SubTotal 3006 3006
89 Ponnur AP-07-048-007-005/030050
(TALLAPALEM) 		0207048000NRG25150520241051939 15/05/2024 Suvarn Kumari 0207048WL023377 Suvarn Kumari 00415 SBIN0001454 1658 1658 Processed 22/05/2024 4221610588 MS SURIPAKA SWARNAKUMARI STATE BANK OF INDIA(508548)
SubTotal 1658 1658
90 Ponnur AP-07-048-005-005/010013
(AREMANDA) 		0207048000NRG25150520241068601 15/05/2024 Baaji 0207048WL023604 Baaji 00415 SBIN0001460 1028 1028 Processed 22/05/2024 4221610329 MR SHAIK BAJI STATE BANK OF INDIA(508548)
91 Ponnur AP-07-048-005-005/010013
(AREMANDA) 		0207048000NRG25150520241068602 15/05/2024 Mastaan Bi 0207048WL023604 Mastaan Bi 00415 SBIN0001460 1028 1028 Processed 22/05/2024 4221610464 MS MASTANBEE SHAIK STATE BANK OF INDIA(508548)
92 Ponnur AP-07-048-005-005/010015
(AREMANDA) 		0207048000NRG25150520241067515 15/05/2024 Mastaan 0207048WL023592 Mastaan 00415 SBIN0001460 1581 1581 Processed 22/05/2024 4221610365 MR MASTAN SHAIK STATE BANK OF INDIA(508548)
93 Ponnur AP-07-048-005-005/010015
(AREMANDA) 		0207048000NRG25150520241067516 15/05/2024 Saayibegam Shaik 0207048WL023592 Saayibegam Shaik 00415 SBIN0001460 1581 1581 Processed 22/05/2024 4221610304 MRS SAIBEGAM SHAIK STATE BANK OF INDIA(508548)
94 Ponnur AP-07-048-005-005/010050
(AREMANDA) 		0207048000NRG25150520241067517 15/05/2024 Poleswaramma 0207048WL023592 Poleswaramma 00415 SBIN0001460 1581 1581 Processed 22/05/2024 4221610150 MRS P POLESWARAMMA POLESWARAMMA PATHIPAT STATE BANK OF INDIA(508548)
95 Ponnur AP-07-048-005-005/010058
(AREMANDA) 		0207048000NRG25150520241067518 15/05/2024 Nagedramma 0207048WL023592 Nagedramma 00415 SBIN0001460 1581 1581 Processed 22/05/2024 4221610103 MRS A NAGENDRAM AREMANDA STATE BANK OF INDIA(508548)
96 Ponnur AP-07-048-005-005/010072
(AREMANDA) 		0207048000NRG25150520241070675 15/05/2024 Nagalakshmi 0207048WL023634 Nagalakshmi 00415 SBIN0001460 1504 1504 Processed 22/05/2024 4221610568 MRS NAGALAKSHMI SINGIRIMALLA STATE BANK OF INDIA(508548)
97 Ponnur AP-07-048-005-005/010077
(AREMANDA) 		0207048000NRG25150520241067519 15/05/2024 Hussen Bee 0207048WL023592 Hussen Bee 00415 SBIN0001460 1581 1581 Processed 22/05/2024 4221610436 MRS HUSSENBI SHAIK STATE BANK OF INDIA(508548)
98 Ponnur AP-07-048-005-005/010089
(AREMANDA) 		0207048000NRG25150520241068604 15/05/2024 Nagur Bi 0207048WL023604 Nagur Bi 00415 SBIN0001460 1028 1028 Processed 22/05/2024 4221610433 MRS NAGURBEE SHAIK STATE BANK OF INDIA(508548)
99 Ponnur AP-07-048-005-005/010092
(AREMANDA) 		0207048000NRG25150520241068607 15/05/2024 Lakshimimunaabee 0207048WL023604 Lakshimimunaabee 00415 SBIN0001460 1028 1028 Processed 22/05/2024 4221610435 SHAIK LAKSHMI MUNABI INDIA POST PAYMENTS BANK LIMITED(508528)
100 Ponnur AP-07-048-005-005/010092
(AREMANDA) 		0207048000NRG25150520241068606 15/05/2024 Nagur Meeravali 0207048WL023604 Nagur Meeravali 00415 SBIN0001460 1028 1028 Processed 22/05/2024 4221610065 MR NAGULMEERAVALI SHAIK STATE BANK OF INDIA(508548)
101 Ponnur AP-07-048-005-005/010093
(AREMANDA) 		0207048000NRG25150520241068609 15/05/2024 Karimun 0207048WL023604 Karimun 00415 SBIN0001460 1028 1028 Processed 22/05/2024 4221610434 MRS KARIMOON SHAIK STATE BANK OF INDIA(508548)
102 Ponnur AP-07-048-005-005/010093
(AREMANDA) 		0207048000NRG25150520241068608 15/05/2024 Pullayya 0207048WL023604 Pullayya 00415 SBIN0001460 1028 1028 Processed 22/05/2024 4221610145 MR PULLAIAH SHAIK STATE BANK OF INDIA(508548)
103 Ponnur AP-07-048-005-005/010098
(AREMANDA) 		0207048000NRG25150520241067521 15/05/2024 Meerabee 0207048WL023592 Meerabee 00415 SBIN0001460 1581 1581 Processed 22/05/2024 4221609922 MS MEERBI SHAIK STATE BANK OF INDIA(508548)
104 Ponnur AP-07-048-005-005/010181
(AREMANDA) 		0207048000NRG25150520241067524 15/05/2024 Mangamma 0207048WL023592 Mangamma 00415 SBIN0001460 1581 1581 Processed 22/05/2024 4221610148 PAMULA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
105 Ponnur AP-07-048-005-005/010231
(AREMANDA) 		0207048000NRG25150520241070682 15/05/2024 Govindhaiah 0207048WL023634 Govindhaiah 00415 SBIN0001460 1504 1504 Processed 22/05/2024 4221610094 MR GOVINDAYYA CHEEMALADINNI STATE BANK OF INDIA(508548)
106 Ponnur AP-07-048-005-005/010232
(AREMANDA) 		0207048000NRG25150520241070687 15/05/2024 Siva 0207048WL023634 Siva 00415 SBIN0001460 1253 1253 Processed 22/05/2024 4221610154 MRS CH SIVAMMA SIVAMMA CHIMALADINNI STATE BANK OF INDIA(508548)
107 Ponnur AP-07-048-005-005/010232
(AREMANDA) 		0207048000NRG25150520241070685 15/05/2024 Venkaiah 0207048WL023634 Venkaiah 00415 SBIN0001460 1504 1504 Processed 22/05/2024 4221610016 MR VENKAIAH CHIMALADINNI STATE BANK OF INDIA(508548)
108 Ponnur AP-07-048-005-005/010303
(AREMANDA) 		0207048000NRG25150520241067525 15/05/2024 Baby Kumari 0207048WL023592 Baby Kumari 00415 SBIN0001460 1581 1581 Processed 22/05/2024 4221610146 MS BEBI KUMARI MANUBROLU STATE BANK OF INDIA(508548)
109 Ponnur AP-07-048-005-005/010307
(AREMANDA) 		0207048000NRG25150520241070692 15/05/2024 Jainabi Shaik 0207048WL023634 Jainabi Shaik 00415 SBIN0001460 1504 1504 Processed 22/05/2024 4221609923 MRS SHAIK JAINABI STATE BANK OF INDIA(508548)
110 Ponnur AP-07-048-005-005/010330
(AREMANDA) 		0207048000NRG25150520241070694 15/05/2024 Renuka 0207048WL023634 Renuka 00415 SBIN0001460 1504 1504 Processed 22/05/2024 4221610097 MRS RENUKADEVI AAVULA STATE BANK OF INDIA(508548)
111 Ponnur AP-07-048-005-005/010330
(AREMANDA) 		0207048000NRG25150520241070693 15/05/2024 Sreeramamurthy 0207048WL023634 Sreeramamurthy 00415 SBIN0001460 1504 1504 Processed 22/05/2024 4221610102 MR A SRIRAMAMURTHY AVULA STATE BANK OF INDIA(508548)
112 Ponnur AP-07-048-005-005/010335
(AREMANDA) 		0207048000NRG25150520241067526 15/05/2024 Yedukondalu 0207048WL023592 Yedukondalu 00415 SBIN0001460 1581 1581 Processed 22/05/2024 4221610100 MR MANUBROLU YEDUKONDALU STATE BANK OF INDIA(508548)
113 Ponnur AP-07-048-005-005/010351
(AREMANDA) 		0207048000NRG25150520241070695 15/05/2024 Purnachandrarao 0207048WL023634 Purnachandrarao 00415 SBIN0001460 1504 1504 Processed 22/05/2024 4221609978 MR PURNACHANDRARAO PASUPULATI STATE BANK OF INDIA(508548)
114 Ponnur AP-07-048-005-005/010351
(AREMANDA) 		0207048000NRG25150520241070696 15/05/2024 Venkataramana 0207048WL023634 Venkataramana 00415 SBIN0001460 1504 1504 Processed 22/05/2024 4221610142 MRS VENKATARATANAMMA PASUPULETI STATE BANK OF INDIA(508548)
115 Ponnur AP-07-048-005-005/010366
(AREMANDA) 		0207048000NRG25150520241070701 15/05/2024 Seetamahalakshmi 0207048WL023634 Seetamahalakshmi 00415 SBIN0001460 1504 1504 Processed 22/05/2024 4221610143 MRS SEETAMAHALAKSHMI A RAVAPALLI STATE BANK OF INDIA(508548)
116 Ponnur AP-07-048-005-005/010366
(AREMANDA) 		0207048000NRG25150520241070699 15/05/2024 Venkateswarlu Aravapalli 0207048WL023634 Venkateswarlu Aravapalli 00415 SBIN0001460 1504 1504 Processed 22/05/2024 4221609979 MR VENKATESWARLU ARAVAPALLI STATE BANK OF INDIA(508548)
117 Ponnur AP-07-048-005-005/010390
(AREMANDA) 		0207048000NRG25150520241067529 15/05/2024 Sambrajyam 0207048WL023592 Sambrajyam 00415 SBIN0001460 1581 1581 Processed 22/05/2024 4221610096 JAKKAM SAMBRAJAM BANK OF INDIA(508505)
118 Ponnur AP-07-048-005-005/010403
(AREMANDA) 		0207048000NRG25150520241070708 15/05/2024 Poleswararao 0207048WL023634 Poleswararao 00415 SBIN0001460 1504 1504 Processed 22/05/2024 4221610015 Mr BUTANAPALLI POLESWARA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
119 Ponnur AP-07-048-005-005/010408
(AREMANDA) 		0207048000NRG25150520241067531 15/05/2024 Bharati 0207048WL023592 Bharati 00415 SBIN0001460 1581 1581 Processed 22/05/2024 4221610529 MRS BHARATHIDEVI AREMANDA STATE BANK OF INDIA(508548)
120 Ponnur AP-07-048-005-005/010408
(AREMANDA) 		0207048000NRG25150520241067530 15/05/2024 Rajesh Khanna 0207048WL023592 Rajesh Khanna 00415 SBIN0001460 1581 1581 Processed 22/05/2024 4221610528 AREMANDA RAJESH KHANNA UNION BANK OF INDIA(508500)
121 Ponnur AP-07-048-005-005/010426
(AREMANDA) 		0207048000NRG25150520241068611 15/05/2024 Jansaidulu 0207048WL023604 Jansaidulu 00415 SBIN0001460 1233 1233 Processed 22/05/2024 4221610437 MR JOHNSAIDULU SHAIK STATE BANK OF INDIA(508548)
122 Ponnur AP-07-048-005-005/010426
(AREMANDA) 		0207048000NRG25150520241068610 15/05/2024 Sivabi 0207048WL023604 Sivabi 00415 SBIN0001460 1028 1028 Processed 22/05/2024 4221610156 MRS SK SIVA BI SIVA BI SHAIK STATE BANK OF INDIA(508548)
123 Ponnur AP-07-048-005-005/010516
(AREMANDA) 		0207048000NRG25150520241068616 15/05/2024 RIZWANA BEGAM 0207048WL023604 RIZWANA BEGAM 00415 SBIN0001460 1233 1233 Processed 22/05/2024 4221610451 MRS RIZWANABEGAM SHAIK STATE BANK OF INDIA(508548)
124 Ponnur AP-07-048-005-005/10584
(AREMANDA) 		0207048000NRG25150520241067535 15/05/2024 Shaik Firoj 0207048WL023592 Shaik Firoj 00415 SBIN0001460 1581 1581 Processed 22/05/2024 4221610098 MR SHAIK FIROJ STATE BANK OF INDIA(508548)
125 Ponnur AP-07-048-005-005/10593
(AREMANDA) 		0207048000NRG25150520241070730 15/05/2024 Khasulu Shaik 0207048WL023634 Khasulu Shaik 00415 SBIN0001460 1253 1253 Processed 22/05/2024 4221610327 MRS KHASULU SHAIK STATE BANK OF INDIA(508548)
126 Ponnur AP-07-048-005-005/10593
(AREMANDA) 		0207048000NRG25150520241070731 15/05/2024 Mastanvali Shaik 0207048WL023634 Mastanvali Shaik 00415 SBIN0001460 1253 1253 Processed 22/05/2024 4221610328 MR MASTANVALI SHAIK STATE BANK OF INDIA(508548)
127 Ponnur AP-07-048-005-005/10599
(AREMANDA) 		0207048000NRG25150520241068622 15/05/2024 MASTANBI SHAIK 0207048WL023604 MASTANBI SHAIK 00415 SBIN0001460 1233 1233 Processed 22/05/2024 4221610387 Mrs SHAIK BI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
128 Ponnur AP-07-048-007-005/030003
(TALLAPALEM) 		0207048000NRG25150520241051923 15/05/2024 Naga Raju 0207048WL023377 Naga Raju 00415 SBIN0001460 276 276 Processed 22/05/2024 4221610157 MR NAGARAJU KAITHEPALLI STATE BANK OF INDIA(508548)
129 Ponnur AP-07-048-007-005/030026
(TALLAPALEM) 		0207048000NRG25150520241051932 15/05/2024 Nagamani 0207048WL023377 Nagamani 00415 SBIN0001460 1658 1658 Processed 22/05/2024 4221609928 TINDRA NAGAMANI FINCARE SMALL FINANCE BANK LTD(608304)
130 Ponnur AP-07-048-007-005/030029
(TALLAPALEM) 		0207048000NRG25150520241051933 15/05/2024 Mallikarjuna Rao 0207048WL023377 Mallikarjuna Rao 00415 SBIN0001460 1381 1381 Processed 22/05/2024 4221610301 MR AREMANDA MALLIKHARJUNARAO STATE BANK OF INDIA(508548)
131 Ponnur AP-07-048-007-005/030049
(TALLAPALEM) 		0207048000NRG25150520241051938 15/05/2024 Koteswari 0207048WL023377 Koteswari 00415 SBIN0001460 1105 1105 Processed 22/05/2024 4221610084 EEPINIGALLU KOTESWARAMMA UNION BANK OF INDIA(508500)
132 Ponnur AP-07-048-007-005/030059
(TALLAPALEM) 		0207048000NRG25150520241051941 15/05/2024 Manikya Rao 0207048WL023377 Manikya Rao 00415 SBIN0001460 1658 1658 Processed 22/05/2024 4221610152 MR ARAMANDA MANIKYA RAO STATE BANK OF INDIA(508548)
133 Ponnur AP-07-048-007-005/030059
(TALLAPALEM) 		0207048000NRG25150520241051942 15/05/2024 Papa 0207048WL023377 Papa 00415 SBIN0001460 1658 1658 Processed 22/05/2024 4221609921 MRS ARAMANDA PAPA STATE BANK OF INDIA(508548)
134 Ponnur AP-07-048-007-005/030067
(TALLAPALEM) 		0207048000NRG25150520241051943 15/05/2024 Arjuna Rao 0207048WL023377 Arjuna Rao 00415 SBIN0001460 1105 1105 Processed 22/05/2024 4221610454 MR THEENDRA ARJUNARAO STATE BANK OF INDIA(508548)
135 Ponnur AP-07-048-007-005/030073
(TALLAPALEM) 		0207048000NRG25150520241051945 15/05/2024 Subba Rao 0207048WL023377 Subba Rao 00415 SBIN0001460 1658 1658 Processed 22/05/2024 4221610086 PERAVALI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
136 Ponnur AP-07-048-007-005/030096
(TALLAPALEM) 		0207048000NRG25150520241051948 15/05/2024 Buchamma 0207048WL023377 Buchamma 00415 SBIN0001460 1658 1658 Processed 22/05/2024 4221610109 AREMANDA BUCHIMMA STATE BANK OF INDIA(508548)
137 Ponnur AP-07-048-007-005/030165
(TALLAPALEM) 		0207048000NRG25150520241051955 15/05/2024 Dayamani 0207048WL023377 Dayamani 00415 SBIN0001460 1658 1658 Processed 22/05/2024 4221610104 TEENDRA DAYAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
138 Ponnur AP-07-048-007-005/030165
(TALLAPALEM) 		0207048000NRG25150520241051954 15/05/2024 Nageswar Rao 0207048WL023377 Nageswar Rao 00415 SBIN0001460 1658 1658 Processed 22/05/2024 4221610081 MR NAGESWARA RAO TEENDRA STATE BANK OF INDIA(508548)
139 Ponnur AP-07-048-007-005/030187
(TALLAPALEM) 		0207048000NRG25150520241051958 15/05/2024 kishor babu 0207048WL023377 kishor babu 00415 SBIN0001460 1658 1658 Processed 22/05/2024 4221610087 MR TEENDRA KISHORE BABU STATE BANK OF INDIA(508548)
140 Ponnur AP-07-048-007-005/30224
(TALLAPALEM) 		0207048000NRG25150520241051962 15/05/2024 TRIVENI POKALA 0207048WL023377 TRIVENI POKALA 00415 SBIN0001460 1658 1658 Processed 22/05/2024 4221610066 MRS TRIVENI PALLIKALA STATE BANK OF INDIA(508548)
141 Ponnur AP-07-048-010-007/010179
(MUNIPALLE) 		0207048000NRG25150520241081218 15/05/2024 Venu 0207048WL023750 Venu 00415 SBIN0001460 1620 1620 Processed 22/05/2024 4221610093 MR VENU JAMMULA STATE BANK OF INDIA(508548)
142 Ponnur AP-07-048-010-007/010201
(MUNIPALLE) 		0207048000NRG25150520241078578 15/05/2024 Ganesh 0207048WL023714 Ganesh 00415 SBIN0001460 1502 1502 Processed 22/05/2024 4221610088 MR YENIKA GANESH BABU STATE BANK OF INDIA(508548)
143 Ponnur AP-07-048-010-007/010412
(MUNIPALLE) 		0207048000NRG25150520241080063 15/05/2024 Chinna varakumar 0207048WL023733 Chinna varakumar 00415 SBIN0001460 1503 1503 Processed 22/05/2024 4221609926 MR DEVARAPALLI CHINNA VARA KUMAR STATE BANK OF INDIA(508548)
144 Ponnur AP-07-048-010-007/010486
(MUNIPALLE) 		0207048000NRG25150520241068713 15/05/2024 MADASU PRASANTH 0207048WL023606 MADASU PRASANTH 00415 SBIN0001460 752 752 Processed 22/05/2024 4221610108 MADASU PRASANTH UNION BANK OF INDIA(508500)
145 Ponnur AP-07-048-010-007/010544
(MUNIPALLE) 		0207048000NRG25150520241067601 15/05/2024 Sudhakar 0207048WL023593 Sudhakar 00415 SBIN0001460 1252 1252 Processed 22/05/2024 4221609925 MR PAKKILA SUDHAKAR STATE BANK OF INDIA(508548)
146 Ponnur AP-07-048-010-007/010565
(MUNIPALLE) 		0207048000NRG25150520241080077 15/05/2024 santhosh rao 0207048WL023733 santhosh rao 00415 SBIN0001460 1503 1503 Processed 22/05/2024 4221610153 MR SANTOS RAO DANDAMUDI STATE BANK OF INDIA(508548)
147 Ponnur AP-07-048-010-007/010578
(MUNIPALLE) 		0207048000NRG25150520241068714 15/05/2024 ratna akash 0207048WL023606 ratna akash 00415 SBIN0001460 1503 1503 Processed 22/05/2024 4221610359 MR RATNA AKASH KANCHARLA STATE BANK OF INDIA(508548)
148 Ponnur AP-07-048-010-007/10677
(MUNIPALLE) 		0207048000NRG25150520241077454 15/05/2024 Mamidi Lakshmi Parvathi 0207048WL023699 Mamidi Lakshmi Parvathi 00415 SBIN0001460 1502 1502 Processed 22/05/2024 4221610364 MAMMIDI LAKSHMI PARVATHI UNION BANK OF INDIA(508500)
149 Ponnur AP-07-048-014-010/010001
(MANNAVA) 		0207048000NRG25150520241076313 15/05/2024 Koteswara Rao 0207048WL023685 Koteswara Rao 00415 SBIN0001460 1563 1563 Processed 22/05/2024 4221610290 MR KOTESWARARAO KIRTHIPATI STATE BANK OF INDIA(508548)
150 Ponnur AP-07-048-014-010/010226
(MANNAVA) 		0207048000NRG25150520241076325 15/05/2024 ANNAVARAPU RATNA RAJU 0207048WL023685 ANNAVARAPU RATNA RAJU 00415 SBIN0001460 1563 1563 Processed 22/05/2024 4221610158 MR ANNAVARAPU RATNA RAJU STATE BANK OF INDIA(508548)
151 Ponnur AP-07-048-014-010/010233
(MANNAVA) 		0207048000NRG25150520241076328 15/05/2024 Veeraiah 0207048WL023685 Veeraiah 00415 SBIN0001460 1563 1563 Processed 22/05/2024 4221610076 MR ANNAVARAPU VEERAIAH STATE BANK OF INDIA(508548)
152 Ponnur AP-07-048-014-010/010234
(MANNAVA) 		0207048000NRG25150520241076329 15/05/2024 Annavarapu Annamma 0207048WL023685 Annavarapu Annamma 00415 SBIN0001460 782 782 Processed 22/05/2024 4221610149 MR ANNAVARAPU ANNAMMA STATE BANK OF INDIA(508548)
153 Ponnur AP-07-048-014-010/010234
(MANNAVA) 		0207048000NRG25150520241076331 15/05/2024 krishna veni 0207048WL023685 krishna veni 00415 SBIN0001460 1563 1563 Processed 22/05/2024 4221610307 Mrs ANNAVARAPU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
154 Ponnur AP-07-048-014-010/010234
(MANNAVA) 		0207048000NRG25150520241076330 15/05/2024 Venkateswarlu 0207048WL023685 Venkateswarlu 00415 SBIN0001460 1563 1563 Processed 22/05/2024 4221610107 MR ANNAVARAPU VENKATESWARLU STATE BANK OF INDIA(508548)
155 Ponnur AP-07-048-014-010/010239
(MANNAVA) 		0207048000NRG25150520241076332 15/05/2024 Raju 0207048WL023685 Raju 00415 SBIN0001460 1563 1563 Processed 22/05/2024 4221610545 Mr ANNAVARAPU RAJU INDIAN BANK(607105)
156 Ponnur AP-07-048-014-010/010270
(MANNAVA) 		0207048000NRG25150520241076342 15/05/2024 Rajendra 0207048WL023685 Rajendra 00415 SBIN0001460 1563 1563 Processed 22/05/2024 4221610072 MR RAJENDRA KOCHERA STATE BANK OF INDIA(508548)
157 Ponnur AP-07-048-014-010/010335
(MANNAVA) 		0207048000NRG25150520241076349 15/05/2024 Chinalakshmaiah 0207048WL023685 Chinalakshmaiah 00415 SBIN0001460 1563 1563 Processed 22/05/2024 4221610085 MS ANNAVARAPU CHINNA LAKSHMAIAH STATE BANK OF INDIA(508548)
158 Ponnur AP-07-048-014-010/010340
(MANNAVA) 		0207048000NRG25150520241076350 15/05/2024 Nagamma 0207048WL023685 Nagamma 00415 SBIN0001460 1563 1563 Processed 22/05/2024 4221609927 ANNAVARAPU NAGAMMA STATE BANK OF INDIA(508548)
159 Ponnur AP-07-048-014-010/010405
(MANNAVA) 		0207048000NRG25150520241076351 15/05/2024 Ashok 0207048WL023685 Ashok 00415 SBIN0001460 1563 1563 Processed 22/05/2024 4221610291 MR ASHOK ANNAVARAPU STATE BANK OF INDIA(508548)
160 Ponnur AP-07-048-014-010/010406
(MANNAVA) 		0207048000NRG25150520241076353 15/05/2024 suvarnaraju 0207048WL023685 suvarnaraju 00415 SBIN0001460 1563 1563 Processed 22/05/2024 4221610147 MR SONGA SUVARNA RAO STATE BANK OF INDIA(508548)
161 Ponnur AP-07-048-014-010/10805
(MANNAVA) 		0207048000NRG25150520241076360 15/05/2024 Sankuri Samatha Sree 0207048WL023685 Sankuri Samatha Sree 00415 SBIN0001460 1563 1563 Processed 22/05/2024 4221610077 ANNAVARAPU SAMATHA SRI INDIA POST PAYMENTS BANK LIMITED(508528)
162 Ponnur AP-07-048-014-010/10843
(MANNAVA) 		0207048000NRG25150520241076362 15/05/2024 Annavarapu Narendra Kumar 0207048WL023685 Annavarapu Narendra Kumar 00415 SBIN0001460 1302 1302 Processed 22/05/2024 4221610383 ANNAVARAPU NARENDRA KUMAR UNION BANK OF INDIA(508500)
163 Ponnur AP-07-048-016-019/020179
(CHINAITIKAMPADU) 		0207048000NRG25150520241049618 15/05/2024 Ratnakumar 0207048WL023332 Ratnakumar 00415 SBIN0001460 1478 1478 Processed 22/05/2024 4221610089 TAMANAM RATHNA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
164 Ponnur AP-07-048-023-017/020351
(KASUKARRU) 		0207048000NRG25150520241084405 15/05/2024 Bhagyalakshmi 0207048WL023800 Bhagyalakshmi 00415 SBIN0001460 1613 1613 Processed 22/05/2024 4221609920 POLA BHAGYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
165 Ponnur AP-07-048-023-017/020355
(KASUKARRU) 		0207048000NRG25150520241084407 15/05/2024 Anjaneyulu 0207048WL023800 Anjaneyulu 00415 SBIN0001460 1613 1613 Processed 22/05/2024 4221609924 MR JALLIPALLI HANUMANTHA RAO STATE BANK OF INDIA(508548)
166 Ponnur AP-07-048-023-017/020447
(KASUKARRU) 		0207048000NRG25150520241084429 15/05/2024 Rama Rao 0207048WL023800 Rama Rao 00415 SBIN0001460 1613 1613 Processed 22/05/2024 4221609930 RAMA RAO KAKUMANU AND K PADMAVATHI LTI STATE BANK OF INDIA(508548)
167 Ponnur AP-07-048-023-017/020452
(KASUKARRU) 		0207048000NRG25150520241084433 15/05/2024 Srinivasa Rao 0207048WL023800 Srinivasa Rao 00415 SBIN0001460 1613 1613 Processed 22/05/2024 4221610095 MR CHIKATI SRINIVASARAO STATE BANK OF INDIA(508548)
168 Ponnur AP-07-048-023-017/020573
(KASUKARRU) 		0207048000NRG25150520241084439 15/05/2024 Rameshbabu 0207048WL023800 Rameshbabu 00415 SBIN0001460 1613 1613 Processed 22/05/2024 4221610144 MR ALLA RAMESH BABU STATE BANK OF INDIA(508548)
169 Ponnur AP-07-048-023-017/020576
(KASUKARRU) 		0207048000NRG25150520241084442 15/05/2024 BONTHU VENKATA PURNA REDDY 0207048WL023800 BONTHU VENKATA PURNA REDDY 00415 SBIN0001460 1613 1613 Processed 22/05/2024 4221610389 MR BONTHU VENKATA PURNA REDDY STATE BANK OF INDIA(508548)
170 Ponnur AP-07-048-023-017/020646
(KASUKARRU) 		0207048000NRG25150520241084448 15/05/2024 Jillepalli siva parvathi 0207048WL023800 Jillepalli siva parvathi 00415 SBIN0001460 1613 1613 Processed 22/05/2024 4221609981 SUNKARA DHANA LAKSHMI UNION BANK OF INDIA(508500)
171 Ponnur AP-07-048-023-017/020794
(KASUKARRU) 		0207048000NRG25150520241084450 15/05/2024 Yarlagadda Annapoorna 0207048WL023800 Yarlagadda Annapoorna 00415 SBIN0001460 1613 1613 Processed 22/05/2024 4221610071 MISS YARLAGADDA ANNAPOORNA STATE BANK OF INDIA(508548)
172 Ponnur AP-07-048-023-017/020817
(KASUKARRU) 		0207048000NRG25150520241084453 15/05/2024 Lakshmikantamma 0207048WL023800 Lakshmikantamma 00415 SBIN0001460 1613 1613 Processed 22/05/2024 4221610151 MRS MALLISETTI LAKSHMI KANTHAMMA STATE BANK OF INDIA(508548)
173 Ponnur AP-07-048-023-017/3017021092
(KASUKARRU) 		0207048000NRG25150520241084473 15/05/2024 KAKUMANU VASUNDHARA 0207048WL023800 KAKUMANU VASUNDHARA 00415 SBIN0001460 1613 1613 Processed 22/05/2024 4221610360 MRS KAKUMANU VASUNDHARA STATE BANK OF INDIA(508548)
SubTotal 121153 121153
174 Ponnur AP-07-048-005-005/010147
(AREMANDA) 		0207048000NRG25150520241070679 15/05/2024 Rajamma 0207048WL023634 Rajamma 00415 SBIN0002688 1504 1504 Processed 22/05/2024 4221610018 MR RAJAMMA PASUPULETI STATE BANK OF INDIA(508548)
175 Ponnur AP-07-048-005-005/010403
(AREMANDA) 		0207048000NRG25150520241070710 15/05/2024 Sumati 0207048WL023634 Sumati 00415 SBIN0002688 1504 1504 Processed 22/05/2024 4221610155 MRS B SUMATHI SUMATHI BUTANAPALLI STATE BANK OF INDIA(508548)
SubTotal 3008 3008
176 Ponnur AP-07-048-005-005/010390
(AREMANDA) 		0207048000NRG25150520241067528 15/05/2024 Krishnamurti 0207048WL023592 Krishnamurti 00415 SBIN0002701 1581 1581 Processed 22/05/2024 4221610309 MR JAKAM KRISHNA MURTHY STATE BANK OF INDIA(508548)
177 Ponnur AP-07-048-007-005/30232
(TALLAPALEM) 		0207048000NRG25150520241051964 15/05/2024 BANALA ANUSHA 0207048WL023377 BANALA ANUSHA 00415 SBIN0002701 1658 1658 Processed 22/05/2024 4221610370 MRS BANALA ANUSHA STATE BANK OF INDIA(508548)
178 Ponnur AP-07-048-010-007/010091
(MUNIPALLE) 		0207048000NRG25150520241068685 15/05/2024 Sunil Kumar 0207048WL023606 Sunil Kumar 00415 SBIN0002701 1503 1503 Processed 22/05/2024 4221610335 TAMANAM SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4742 4742
179 Ponnur AP-07-048-016-019/020418
(CHINAITIKAMPADU) 		0207048000NRG25150520241049653 15/05/2024 davedu 0207048WL023332 davedu 00415 SBIN0005642 1232 1232 Processed 22/05/2024 4221610070 REGULAGADDA DAVEEDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1232 1232
180 Ponnur AP-07-048-002-002/11013
(BRAHMANA KODUR) 		0207048000NRG25150520241066575 15/05/2024 PALIKE PRAVEEN 0207048WL023571 PALIKE PRAVEEN 00415 SBIN0006307 1368 1368 Processed 22/05/2024 4221610394 PALIKE PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
181 Ponnur AP-07-048-002-002/11013
(BRAHMANA KODUR) 		0207048000NRG25150520241066574 15/05/2024 PALIKE SATISH KUMAR 0207048WL023571 PALIKE SATISH KUMAR 00415 SBIN0006307 821 821 Processed 22/05/2024 4221610393 MR PALIKE SATISH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2189 2189
182 Ponnur AP-07-048-005-005/010072
(AREMANDA) 		0207048000NRG25150520241070674 15/05/2024 Srinivasa Rao 0207048WL023634 Srinivasa Rao 00415 SBIN0008814 1504 1504 Processed 22/05/2024 4221609929 MR SRINIVASA RAO SINGIRIMALLA STATE BANK OF INDIA(508548)
183 Ponnur AP-07-048-005-005/010091
(AREMANDA) 		0207048000NRG25150520241068605 15/05/2024 Silarusaheb 0207048WL023604 Silarusaheb 00415 SBIN0008814 1028 1028 Processed 22/05/2024 4221610099 SILAR SAHEB SHAIK BANK OF INDIA(508505)
184 Ponnur AP-07-048-005-005/010147
(AREMANDA) 		0207048000NRG25150520241070678 15/05/2024 Venkateswarlu 0207048WL023634 Venkateswarlu 00415 SBIN0008814 1504 1504 Processed 22/05/2024 4221610082 MR VEKATESWARLU PASUPULETI STATE BANK OF INDIA(508548)
185 Ponnur AP-07-048-005-005/010231
(AREMANDA) 		0207048000NRG25150520241070684 15/05/2024 Sridevi 0207048WL023634 Sridevi 00415 SBIN0008814 1504 1504 Processed 22/05/2024 4221610075 MRS CHIMALADINNI SRI DEVI STATE BANK OF INDIA(508548)
186 Ponnur AP-07-048-005-005/010232
(AREMANDA) 		0207048000NRG25150520241070686 15/05/2024 Poleswara Rao 0207048WL023634 Poleswara Rao 00415 SBIN0008814 1504 1504 Processed 22/05/2024 4221610017 MR CHIMALADINNI POLESWARA RAO STATE BANK OF INDIA(508548)
187 Ponnur AP-07-048-005-005/010265
(AREMANDA) 		0207048000NRG25150520241070688 15/05/2024 VADRANAM MADHAVI 0207048WL023634 VADRANAM MADHAVI 00415 SBIN0008814 1504 1504 Processed 22/05/2024 4221610374 MR VADRANAM MADHAVI STATE BANK OF INDIA(508548)
188 Ponnur AP-07-048-005-005/010426
(AREMANDA) 		0207048000NRG25150520241068612 15/05/2024 Shaik Dilshad Begum 0207048WL023604 Shaik Dilshad Begum 00415 SBIN0008814 1233 1233 Processed 22/05/2024 4221610074 MRS SHAIK DILSHAD BEGUM STATE BANK OF INDIA(508548)
189 Ponnur AP-07-048-005-005/010429
(AREMANDA) 		0207048000NRG25150520241070722 15/05/2024 Naga Jyoti 0207048WL023634 Naga Jyoti 00415 SBIN0008814 1504 1504 Processed 22/05/2024 4221610091 MRS SIVADI NAGA JYOTHI STATE BANK OF INDIA(508548)
190 Ponnur AP-07-048-005-005/010429
(AREMANDA) 		0207048000NRG25150520241070721 15/05/2024 Venkatarao 0207048WL023634 Venkatarao 00415 SBIN0008814 1504 1504 Processed 22/05/2024 4221610092 SIVADI VENKAT RAO INDIA POST PAYMENTS BANK LIMITED(508528)
191 Ponnur AP-07-048-005-005/010431
(AREMANDA) 		0207048000NRG25150520241070724 15/05/2024 Sivamma 0207048WL023634 Sivamma 00415 SBIN0008814 1253 1253 Processed 22/05/2024 4221610136 MRS POLISETTI SIVAMMA STATE BANK OF INDIA(508548)
192 Ponnur AP-07-048-005-005/10606
(AREMANDA) 		0207048000NRG25150520241070733 15/05/2024 Khasimbi shak 0207048WL023634 Khasimbi shak 00415 SBIN0008814 1253 1253 Processed 22/05/2024 4221610090 SHAIK KASIM BEE INDIA POST PAYMENTS BANK LIMITED(508528)
193 Ponnur AP-07-048-005-005/10606
(AREMANDA) 		0207048000NRG25150520241070732 15/05/2024 Shaik Mastan 0207048WL023634 Shaik Mastan 00415 SBIN0008814 1253 1253 Processed 22/05/2024 4221610340 MR MASTAN SAHEB SHAIK STATE BANK OF INDIA(508548)
194 Ponnur AP-07-048-005-005/10641
(AREMANDA) 		0207048000NRG25150520241070738 15/05/2024 Eliru Ramanamma 0207048WL023634 Eliru Ramanamma 00415 SBIN0008814 1504 1504 Processed 22/05/2024 4221610386 MR RAMANAMMA ELURU STATE BANK OF INDIA(508548)
195 Ponnur AP-07-048-006-005/020027
(GAYAMVARIPALEM) 		0207048000NRG25150520241020597 15/05/2024 Srinivasa Reddy 0207048WL022890 Srinivasa Reddy 00415 SBIN0008814 1561 1561 Processed 22/05/2024 4221610083 BHIMIREDDY SRINIVASREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
196 Ponnur AP-07-048-008-006/10683
(DANDAMUDI) 		0207048000NRG25150520241069996 15/05/2024 MARELLA SUNEETA 0207048WL023628 MARELLA SUNEETA 00415 SBIN0008814 1628 1628 Processed 22/05/2024 4221610073 MARELLA SUNEETHA UNION BANK OF INDIA(508500)
197 Ponnur AP-07-048-010-007/010226
(MUNIPALLE) 		0207048000NRG25150520241080057 15/05/2024 shiva ram prasad 0207048WL023733 shiva ram prasad 00415 SBIN0008814 1503 1503 Processed 22/05/2024 4221610106 MR ALURI SHIVA RAM PRASAD STATE BANK OF INDIA(508548)
198 Ponnur AP-07-048-010-007/010395
(MUNIPALLE) 		0207048000NRG25150520241080061 15/05/2024 Mariyadasu 0207048WL023733 Mariyadasu 00415 SBIN0008814 1002 1002 Processed 22/05/2024 4221609958 MR MARIA DAS GUNTUR STATE BANK OF INDIA(508548)
199 Ponnur AP-07-048-010-007/010493
(MUNIPALLE) 		0207048000NRG25150520241078594 15/05/2024 Venkateswaramma 0207048WL023714 Venkateswaramma 00415 SBIN0008814 1502 1502 Processed 22/05/2024 4221609919 DEVARAKONDA VENKATESWARAMMA STATE BANK OF INDIA(508548)
200 Ponnur AP-07-048-010-007/10644
(MUNIPALLE) 		0207048000NRG25150520241078602 15/05/2024 DEVARAKONDA SRILEKHA 0207048WL023714 DEVARAKONDA SRILEKHA 00415 SBIN0008814 1502 1502 Processed 22/05/2024 4221610078 MISS DEVARAKONDA SRI LEKHA STATE BANK OF INDIA(508548)
SubTotal 26750 26750
201 Ponnur AP-07-048-016-019/020175
(CHINAITIKAMPADU) 		0207048000NRG25150520241049612 15/05/2024 Sanjeevarao 0207048WL023332 Sanjeevarao 00415 SBIN0011091 1478 1478 Processed 22/05/2024 4221610476 BETHALA SANJIVA INDIA POST PAYMENTS BANK LIMITED(508528)
202 Ponnur AP-07-048-016-019/020176
(CHINAITIKAMPADU) 		0207048000NRG25150520241049615 15/05/2024 Venkateswarlu 0207048WL023332 Venkateswarlu 00415 SBIN0011091 1478 1478 Processed 22/05/2024 4221610105 VENKATESWARLU PULIPATI CANARA BANK(508532)
203 Ponnur AP-07-048-016-019/020179
(CHINAITIKAMPADU) 		0207048000NRG25150520241049617 15/05/2024 Thamanam Devadasu 0207048WL023332 Thamanam Devadasu 00415 SBIN0011091 986 986 Processed 22/05/2024 4221610471 MR TAMANAM DEVADAS STATE BANK OF INDIA(508548)
204 Ponnur AP-07-048-016-019/020180
(CHINAITIKAMPADU) 		0207048000NRG25150520241049620 15/05/2024 Panta Ramudu 0207048WL023332 Panta Ramudu 00415 SBIN0011091 1232 1232 Processed 22/05/2024 4221610472 PANTA RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
205 Ponnur AP-07-048-016-019/020220
(CHINAITIKAMPADU) 		0207048000NRG25150520241049624 15/05/2024 Jayaraju 0207048WL023332 Jayaraju 00415 SBIN0011091 739 739 Processed 22/05/2024 4221610069 MR MADDU JAYA RAJU STATE BANK OF INDIA(508548)
206 Ponnur AP-07-048-016-019/020220
(CHINAITIKAMPADU) 		0207048000NRG25150520241049623 15/05/2024 Ramarao 0207048WL023332 Ramarao 00415 SBIN0011091 739 739 Processed 22/05/2024 4221610473 MADDU RAMA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
207 Ponnur AP-07-048-016-019/020222
(CHINAITIKAMPADU) 		0207048000NRG25150520241049629 15/05/2024 Missamma 0207048WL023332 Missamma 00415 SBIN0011091 1478 1478 Processed 22/05/2024 4221610474 MRS MISSAMMA KORIVI STATE BANK OF INDIA(508548)
208 Ponnur AP-07-048-016-019/020222
(CHINAITIKAMPADU) 		0207048000NRG25150520241049630 15/05/2024 Narendra 0207048WL023332 Narendra 00415 SBIN0011091 986 986 Processed 22/05/2024 4221609932 MR NARENDRA KORIVI STATE BANK OF INDIA(508548)
209 Ponnur AP-07-048-016-019/020226
(CHINAITIKAMPADU) 		0207048000NRG25150520241049635 15/05/2024 Subbarao 0207048WL023332 Subbarao 00415 SBIN0011091 1478 1478 Processed 22/05/2024 4221610101 KACHARA PEDA SUBBA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
210 Ponnur AP-07-048-016-019/020228
(CHINAITIKAMPADU) 		0207048000NRG25150520241049638 15/05/2024 Kantarao 0207048WL023332 Kantarao 00415 SBIN0011091 986 986 Processed 22/05/2024 4221609931 MADDALA KANTARAO CANARA BANK(508532)
211 Ponnur AP-07-048-016-019/020234
(CHINAITIKAMPADU) 		0207048000NRG25150520241049645 15/05/2024 Nageswarao 0207048WL023332 Nageswarao 00415 SBIN0011091 1232 1232 Processed 22/05/2024 4221610068 MR NAGESWARA RAO PULIPATI STATE BANK OF INDIA(508548)
212 Ponnur AP-07-048-016-019/020235
(CHINAITIKAMPADU) 		0207048000NRG25150520241049649 15/05/2024 Avinash 0207048WL023332 Avinash 00415 SBIN0011091 986 986 Processed 22/05/2024 4221610475 KATCHARA AVINASH INDIA POST PAYMENTS BANK LIMITED(508528)
213 Ponnur AP-07-048-016-019/020235
(CHINAITIKAMPADU) 		0207048000NRG25150520241049647 15/05/2024 Satyam 0207048WL023332 Satyam 00415 SBIN0011091 1232 1232 Processed 22/05/2024 4221610067 MR SATYAM KACHHRA STATE BANK OF INDIA(508548)
214 Ponnur AP-07-048-016-019/020418
(CHINAITIKAMPADU) 		0207048000NRG25150520241049652 15/05/2024 Bhupati 0207048WL023332 Bhupati 00415 SBIN0011091 986 986 Processed 22/05/2024 4221610315 BHUPATHI RAJU REGULAGADDA BANK OF INDIA(508505)
SubTotal 16016 16016
215 Ponnur AP-07-048-007-005/030007
(TALLAPALEM) 		0207048000NRG25150520241051925 15/05/2024 Malleswari 0207048WL023377 Malleswari 00415 SBIN0020792 1658 1658 Processed 22/05/2024 4221610047 Malleswari Thendra GENERAL POST OFFICE(607245)
216 Ponnur AP-07-048-007-005/030041
(TALLAPALEM) 		0207048000NRG25150520241051936 15/05/2024 Malleswari 0207048WL023377 Malleswari 00415 SBIN0020792 1658 1658 Processed 22/05/2024 4221610530 AremandaChinnamai FINCARE SMALL FINANCE BANK LTD(608304)
217 Ponnur AP-07-048-007-005/30232
(TALLAPALEM) 		0207048000NRG25150520241051963 15/05/2024 ALURU KOTAIAH 0207048WL023377 ALURU KOTAIAH 00415 SBIN0020792 1658 1658 Processed 22/05/2024 4221610369 MR ALURU KOTAIAH STATE BANK OF INDIA(508548)
218 Ponnur AP-07-048-010-007/10633
(MUNIPALLE) 		0207048000NRG25150520241069486 15/05/2024 ARAMANDA DIVYA 0207048WL023620 ARAMANDA DIVYA 00415 SBIN0020792 1503 1503 Processed 22/05/2024 4221610312 MS ARAMANDA DIVYA STATE BANK OF INDIA(508548)
219 Ponnur AP-07-048-010-007/10690
(MUNIPALLE) 		0207048000NRG25150520241068719 15/05/2024 Chukka Suneetha 0207048WL023606 Chukka Suneetha 00415 SBIN0020792 1503 1503 Processed 22/05/2024 4221610384 MRS CHUKKA SUNITHA STATE BANK OF INDIA(508548)
220 Ponnur AP-07-048-014-010/010075
(MANNAVA) 		0207048000NRG25150520241076318 15/05/2024 ANNAVARAPU VENKAIAH NAIDU 0207048WL023685 ANNAVARAPU VENKAIAH NAIDU 00415 SBIN0020792 1563 1563 Processed 22/05/2024 4221610382 ANNAVARAPU VENKAIAH NAIDU CANARA BANK(508532)
221 Ponnur AP-07-048-014-010/010101
(MANNAVA) 		0207048000NRG25150520241076319 15/05/2024 R Rajendra prasad 0207048WL023685 R Rajendra prasad 00415 SBIN0020792 1563 1563 Processed 22/05/2024 4221610380 Mr ANNAVARAPU RAVI RAJENDRA PRASAD INDIAN BANK(607105)
222 Ponnur AP-07-048-014-010/010101
(MANNAVA) 		0207048000NRG25150520241076320 15/05/2024 SUJATHA 0207048WL023685 SUJATHA 00415 SBIN0020792 1563 1563 Processed 22/05/2024 4221610381 ANNAVARAPU SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
223 Ponnur AP-07-048-014-010/10806
(MANNAVA) 		0207048000NRG25150520241076361 15/05/2024 GOPALA RAO 0207048WL023685 GOPALA RAO 00415 SBIN0020792 1563 1563 Processed 22/05/2024 4221610379 ANNAVARAPU GOPALARAO INDIA POST PAYMENTS BANK LIMITED(508528)
224 Ponnur AP-07-048-023-017/020388
(KASUKARRU) 		0207048000NRG25150520241084414 15/05/2024 RAMASESHAIAH BATHINENI 0207048WL023800 RAMASESHAIAH BATHINENI 00415 SBIN0020792 1613 1613 Processed 22/05/2024 4221610337 MR RAMASESHAIAH BATHINENI STATE BANK OF INDIA(508548)
225 Ponnur AP-07-048-023-017/020423
(KASUKARRU) 		0207048000NRG25150520241084420 15/05/2024 Sambaiah 0207048WL023800 Sambaiah 00415 SBIN0020792 1613 1613 Processed 22/05/2024 4221609957 MR JALLIPALLI SAMBASIVA RAO STATE BANK OF INDIA(508548)
226 Ponnur AP-07-048-023-017/020573
(KASUKARRU) 		0207048000NRG25150520241084440 15/05/2024 Venkateswaramma 0207048WL023800 Venkateswaramma 00415 SBIN0020792 1613 1613 Processed 22/05/2024 4221610395 Mrs ALLA VENKATESWARAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 19071 19071
227 Ponnur AP-07-048-010-007/10696
(MUNIPALLE) 		0207048000NRG25150520241078606 15/05/2024 MEKALA PRASANTHI 0207048WL023714 MEKALA PRASANTHI 00468 UBIN0535303 1502 1502 Processed 22/05/2024 4221610388 MEKALA PRASANTHI UNION BANK OF INDIA(508500)
SubTotal 1502 1502
228 Ponnur AP-07-048-005-005/010366
(AREMANDA) 		0207048000NRG25150520241070700 15/05/2024 Aravapalli Subbarao 0207048WL023634 Aravapalli Subbarao 00468 UBIN0569011 1504 1504 Processed 22/05/2024 4221609832 ARAVAPALLI VENKATASUBBARAO UNION BANK OF INDIA(508500)
229 Ponnur AP-07-048-010-007/010110
(MUNIPALLE) 		0207048000NRG25150520241078575 15/05/2024 THALAMBRALA SATHYAVARDHANA RAO 0207048WL023714 THALAMBRALA SATHYAVARDHANA RAO 00468 UBIN0569011 1502 1502 Processed 22/05/2024 4221610332 Mr Thalambrala Sathyavardhana Rao INDIAN BANK(607105)
230 Ponnur AP-07-048-023-017/020392
(KASUKARRU) 		0207048000NRG25150520241084416 15/05/2024 Kondeou Vijayamma 0207048WL023800 Kondeou Vijayamma 00468 UBIN0569011 1613 1613 Processed 22/05/2024 4221610049 KONDEPU VIJAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
231 Ponnur AP-07-048-023-017/020392
(KASUKARRU) 		0207048000NRG25150520241084415 15/05/2024 Nageswara Rao 0207048WL023800 Nageswara Rao 00468 UBIN0569011 1613 1613 Processed 22/05/2024 4221610048 KONDEPU NAGESWARA RAO UNION BANK OF INDIA(508500)
232 Ponnur AP-07-048-023-017/020427
(KASUKARRU) 		0207048000NRG25150520241084422 15/05/2024 Vani 0207048WL023800 Vani 00468 UBIN0569011 1613 1613 Processed 22/05/2024 4221609983 DASARI VANI UNION BANK OF INDIA(508500)
233 Ponnur AP-07-048-023-017/020453
(KASUKARRU) 		0207048000NRG25150520241084435 15/05/2024 Swarupa Rani 0207048WL023800 Swarupa Rani 00468 UBIN0569011 1613 1613 Processed 22/05/2024 4221610006 CHILLA SWARUPA RANI UNION BANK OF INDIA(508500)
SubTotal 9458 9458
234 Ponnur AP-07-048-001-001/010076
(JUPUDI) 		0207048000NRG25150520241082737 15/05/2024 Narasiha Rao 0207048WL023770 Narasiha Rao 00468 UBIN0804339 1561 1561 Processed 22/05/2024 4221609880 Mr NARASIMHA RAO GANDIKOTA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
235 Ponnur AP-07-048-005-005/010080
(AREMANDA) 		0207048000NRG25150520241067520 15/05/2024 Kasheem Bee 0207048WL023592 Kasheem Bee 00468 UBIN0804339 1581 1581 Processed 22/05/2024 4221610250 SK KASIMBI UNION BANK OF INDIA(508500)
236 Ponnur AP-07-048-005-005/010265
(AREMANDA) 		0207048000NRG25150520241070689 15/05/2024 VADRANAM RAMAKRISHNA 0207048WL023634 VADRANAM RAMAKRISHNA 00468 UBIN0804339 1504 1504 Processed 22/05/2024 4221610272 VADRANAM RAMAKRISHNA UNION BANK OF INDIA(508500)
237 Ponnur AP-07-048-005-005/010306
(AREMANDA) 		0207048000NRG25150520241070690 15/05/2024 SK Jaan Mastan 0207048WL023634 SK Jaan Mastan 00468 UBIN0804339 1504 1504 Processed 22/05/2024 4221610235 SHAIK JOHN MASTAN UNION BANK OF INDIA(508500)
238 Ponnur AP-07-048-007-005/030002
(TALLAPALEM) 		0207048000NRG25150520241051922 15/05/2024 Nagamani 0207048WL023377 Nagamani 00468 UBIN0804339 1381 1381 Processed 22/05/2024 4221610247 NALUKURTHI NAGAMANI BANK OF BARODA(606985)
239 Ponnur AP-07-048-007-005/030023
(TALLAPALEM) 		0207048000NRG25150520241051930 15/05/2024 Ragavamma 0207048WL023377 Ragavamma 00468 UBIN0804339 1658 1658 Processed 22/05/2024 4221610281 TEENDRA RAGHAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
240 Ponnur AP-07-048-007-005/030025
(TALLAPALEM) 		0207048000NRG25150520241051931 15/05/2024 Srividhya 0207048WL023377 Srividhya 00468 UBIN0804339 1658 1658 Processed 22/05/2024 4221610276 TEENDRA SREEVIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
241 Ponnur AP-07-048-007-005/030030
(TALLAPALEM) 		0207048000NRG25150520241051934 15/05/2024 Nagalakshimi 0207048WL023377 Nagalakshimi 00468 UBIN0804339 1658 1658 Processed 22/05/2024 4221610277 KARUMURI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
242 Ponnur AP-07-048-007-005/030041
(TALLAPALEM) 		0207048000NRG25150520241051935 15/05/2024 Gabariel 0207048WL023377 Gabariel 00468 UBIN0804339 1658 1658 Processed 22/05/2024 4221610253 Mr GARBAL AREMANDA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
243 Ponnur AP-07-048-007-005/030053
(TALLAPALEM) 		0207048000NRG25150520241051940 15/05/2024 Merimma 0207048WL023377 Merimma 00468 UBIN0804339 1105 1105 Processed 22/05/2024 4221610245 ATTINTIMAREEYAMMA BANK OF INDIA(508505)
244 Ponnur AP-07-048-007-005/030073
(TALLAPALEM) 		0207048000NRG25150520241051946 15/05/2024 Rajeswari 0207048WL023377 Rajeswari 00468 UBIN0804339 1658 1658 Processed 22/05/2024 4221610275 PERAVALI RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
245 Ponnur AP-07-048-007-005/030128
(TALLAPALEM) 		0207048000NRG25150520241051949 15/05/2024 Rattayya 0207048WL023377 Rattayya 00468 UBIN0804339 1658 1658 Processed 22/05/2024 4221610280 TEENDRA RATTAIAH UNION BANK OF INDIA(508500)
246 Ponnur AP-07-048-007-005/030140
(TALLAPALEM) 		0207048000NRG25150520241051951 15/05/2024 Venkatratnam 0207048WL023377 Venkatratnam 00468 UBIN0804339 1381 1381 Processed 22/05/2024 4221610260 Mrs VENKATA RATNAM KAMISETTY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
247 Ponnur AP-07-048-007-005/030170
(TALLAPALEM) 		0207048000NRG25150520241051956 15/05/2024 Rathnaraju 0207048WL023377 Rathnaraju 00468 UBIN0804339 1381 1381 Processed 22/05/2024 4221610254 TEENDRA RATHNA RAJU UNION BANK OF INDIA(508500)
248 Ponnur AP-07-048-007-005/030187
(TALLAPALEM) 		0207048000NRG25150520241051959 15/05/2024 swathi 0207048WL023377 swathi 00468 UBIN0804339 1658 1658 Processed 22/05/2024 4221610282 TEENDRA SWATHI UNION BANK OF INDIA(508500)
249 Ponnur AP-07-048-010-007/010026
(MUNIPALLE) 		0207048000NRG25150520241067540 15/05/2024 Rapayelu 0207048WL023593 Rapayelu 00468 UBIN0804339 1252 1252 Processed 22/05/2024 4221610236 Mr RAFAYELU TURIMELLA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
250 Ponnur AP-07-048-010-007/010031
(MUNIPALLE) 		0207048000NRG25150520241076643 15/05/2024 Ratna Kumari 0207048WL023690 Ratna Kumari 00468 UBIN0804339 1026 1026 Processed 22/05/2024 4221610264 MANNAVA RATNAKUMARI UNION BANK OF INDIA(508500)
251 Ponnur AP-07-048-010-007/010063
(MUNIPALLE) 		0207048000NRG25150520241077425 15/05/2024 Vanamma 0207048WL023699 Vanamma 00468 UBIN0804339 1502 1502 Processed 22/05/2024 4221610263 TAMANAM VANAMMA UNION BANK OF INDIA(508500)
252 Ponnur AP-07-048-010-007/010085
(MUNIPALLE) 		0207048000NRG25150520241069468 15/05/2024 soniya 0207048WL023620 soniya 00468 UBIN0804339 1503 1503 Processed 22/05/2024 4221610252 DEVARAPALLI SONIYA UNION BANK OF INDIA(508500)
253 Ponnur AP-07-048-010-007/010133
(MUNIPALLE) 		0207048000NRG25150520241069469 15/05/2024 Elisamma 0207048WL023620 Elisamma 00468 UBIN0804339 1503 1503 Processed 22/05/2024 4221610249 ARAMANDA YELISEMMA UNION BANK OF INDIA(508500)
254 Ponnur AP-07-048-010-007/010146
(MUNIPALLE) 		0207048000NRG25150520241069472 15/05/2024 ARAMANDA SUJATA 0207048WL023620 ARAMANDA SUJATA 00468 UBIN0804339 1503 1503 Processed 22/05/2024 4221610256 ARAMANDLA SUJATHA UNION BANK OF INDIA(508500)
255 Ponnur AP-07-048-010-007/010168
(MUNIPALLE) 		0207048000NRG25150520241080050 15/05/2024 Sivanageswara Rao 0207048WL023733 Sivanageswara Rao 00468 UBIN0804339 1503 1503 Processed 22/05/2024 4221610278 ANNAPAREDDY SIVANAGESWARA RAO UNION BANK OF INDIA(508500)
256 Ponnur AP-07-048-010-007/010168
(MUNIPALLE) 		0207048000NRG25150520241080051 15/05/2024 Venkateswara Rao 0207048WL023733 Venkateswara Rao 00468 UBIN0804339 1503 1503 Processed 22/05/2024 4221610239 VENKATESWARAO ANNAPAREDDY UNION BANK OF INDIA(508500)
257 Ponnur AP-07-048-010-007/010176
(MUNIPALLE) 		0207048000NRG25150520241080052 15/05/2024 KUCHIPUDI MANASAKUMARI 0207048WL023733 KUCHIPUDI MANASAKUMARI 00468 UBIN0804339 1503 1503 Processed 22/05/2024 4221610266 KUCHIPUDI MANASA KUM BANK OF BARODA(606985)
258 Ponnur AP-07-048-010-007/010179
(MUNIPALLE) 		0207048000NRG25150520241081217 15/05/2024 Sumati 0207048WL023750 Sumati 00468 UBIN0804339 1620 1620 Processed 22/05/2024 4221610240 JAMMULA SUBBALAKSHMI ALIAS SUMATHI UNION BANK OF INDIA(508500)
259 Ponnur AP-07-048-010-007/010207
(MUNIPALLE) 		0207048000NRG25150520241078580 15/05/2024 Kumari 0207048WL023714 Kumari 00468 UBIN0804339 1252 1252 Processed 22/05/2024 4221610237 YENIKA VENKATA KUMARI UNION BANK OF INDIA(508500)
260 Ponnur AP-07-048-010-007/010226
(MUNIPALLE) 		0207048000NRG25150520241080056 15/05/2024 Lakshimi 0207048WL023733 Lakshimi 00468 UBIN0804339 1503 1503 Processed 22/05/2024 4221610243 ALURI LAKSHMI UNION BANK OF INDIA(508500)
261 Ponnur AP-07-048-010-007/010288
(MUNIPALLE) 		0207048000NRG25150520241078581 15/05/2024 Kamalamma 0207048WL023714 Kamalamma 00468 UBIN0804339 1502 1502 Processed 22/05/2024 4221610238 MUCHHU KAMALAMMA UNION BANK OF INDIA(508500)
262 Ponnur AP-07-048-010-007/010331
(MUNIPALLE) 		0207048000NRG25150520241069476 15/05/2024 Aramanda Saramma 0207048WL023620 Aramanda Saramma 00468 UBIN0804339 1503 1503 Processed 22/05/2024 4221610259 ARAMANDA SARAMMA UNION BANK OF INDIA(508500)
263 Ponnur AP-07-048-010-007/010399
(MUNIPALLE) 		0207048000NRG25150520241069480 15/05/2024 Venkateswarellu 0207048WL023620 Venkateswarellu 00468 UBIN0804339 1503 1503 Processed 22/05/2024 4221610242 MUTLURI VENKATESWARARO UNION BANK OF INDIA(508500)
264 Ponnur AP-07-048-010-007/010423
(MUNIPALLE) 		0207048000NRG25150520241078583 15/05/2024 Sanbayya 0207048WL023714 Sanbayya 00468 UBIN0804339 1502 1502 Processed 22/05/2024 4221610244 DEVARAKONDA SAMBAIAH UNION BANK OF INDIA(508500)
265 Ponnur AP-07-048-010-007/010454
(MUNIPALLE) 		0207048000NRG25150520241078593 15/05/2024 Adilakshmi 0207048WL023714 Adilakshmi 00468 UBIN0804339 1502 1502 Processed 22/05/2024 4221610257 PULLI ADILAKSHMI UNION BANK OF INDIA(508500)
266 Ponnur AP-07-048-010-007/010458
(MUNIPALLE) 		0207048000NRG25150520241080069 15/05/2024 Aseervadamma 0207048WL023733 Aseervadamma 00468 UBIN0804339 1503 1503 Processed 22/05/2024 4221610241 BORUGADDA ASEERWADAMMA UNION BANK OF INDIA(508500)
267 Ponnur AP-07-048-010-007/010589
(MUNIPALLE) 		0207048000NRG25150520241068716 15/05/2024 rani 0207048WL023606 rani 00468 UBIN0804339 1503 1503 Processed 22/05/2024 4221610251 TAMANAM RANI UNION BANK OF INDIA(508500)
268 Ponnur AP-07-048-010-007/10639
(MUNIPALLE) 		0207048000NRG25150520241080081 15/05/2024 DEVARAPALLI CHINNA RATNA KUMARI 0207048WL023733 DEVARAPALLI CHINNA RATNA KUMARI 00468 UBIN0804339 1503 1503 Processed 22/05/2024 4221610246 DEVARAPALLI CHINA RATNA KUMARI UNION BANK OF INDIA(508500)
269 Ponnur AP-07-048-023-017/020003
(KASUKARRU) 		0207048000NRG25150520241084391 15/05/2024 Sampurana 0207048WL023800 Sampurana 00468 UBIN0804339 1613 1613 Processed 22/05/2024 4221610261 PALNATI SAMPURNA UNION BANK OF INDIA(508500)
270 Ponnur AP-07-048-023-017/020031
(KASUKARRU) 		0207048000NRG25150520241084395 15/05/2024 Venkateratnam 0207048WL023800 Venkateratnam 00468 UBIN0804339 1613 1613 Processed 22/05/2024 4221610262 PEDDIBOINA VENKATA RATNAM UNION BANK OF INDIA(508500)
271 Ponnur AP-07-048-023-017/020364
(KASUKARRU) 		0207048000NRG25150520241084409 15/05/2024 Srinivasa Rao 0207048WL023800 Srinivasa Rao 00468 UBIN0804339 1613 1613 Processed 22/05/2024 4221610248 VATTIGARLA SRINIVASA RAO UNION BANK OF INDIA(508500)
272 Ponnur AP-07-048-023-017/020388
(KASUKARRU) 		0207048000NRG25150520241084413 15/05/2024 Sankararao 0207048WL023800 Sankararao 00468 UBIN0804339 1613 1613 Processed 22/05/2024 4221610267 BATHINENI SIVASANKAR RAO UNION BANK OF INDIA(508500)
273 Ponnur AP-07-048-023-017/020433
(KASUKARRU) 		0207048000NRG25150520241084424 15/05/2024 Ptichimma 0207048WL023800 Ptichimma 00468 UBIN0804339 1613 1613 Processed 22/05/2024 4221610274 PASUPULETI PICHIMMA UNION BANK OF INDIA(508500)
274 Ponnur AP-07-048-023-017/020440
(KASUKARRU) 		0207048000NRG25150520241084427 15/05/2024 Nageswara Rao 0207048WL023800 Nageswara Rao 00468 UBIN0804339 1613 1613 Processed 22/05/2024 4221610265 JALLIPALLI NAGESWARA RAO UNION BANK OF INDIA(508500)
275 Ponnur AP-07-048-023-017/020619
(KASUKARRU) 		0207048000NRG25150520241084444 15/05/2024 Raja 0207048WL023800 Raja 00468 UBIN0804339 1613 1613 Processed 22/05/2024 4221610273 Mr SIKHANAM KUMAR RAJA INDIAN BANK(607105)
276 Ponnur AP-07-048-023-017/020638
(KASUKARRU) 		0207048000NRG25150520241084446 15/05/2024 lakshmiah 0207048WL023800 lakshmiah 00468 UBIN0804339 1613 1613 Processed 22/05/2024 4221610258 VARKUTI LAKSHMIAH UNION BANK OF INDIA(508500)
277 Ponnur AP-07-048-023-017/3017021105
(KASUKARRU) 		0207048000NRG25150520241084475 15/05/2024 BOPPANA RAMADEVI 0207048WL023800 BOPPANA RAMADEVI 00468 UBIN0804339 1613 1613 Processed 22/05/2024 4221610363 BOPPANA RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 66715 66715
278 Ponnur AP-07-048-016-019/020175
(CHINAITIKAMPADU) 		0207048000NRG25150520241049614 15/05/2024 samuel 0207048WL023332 samuel 00468 UBIN0807214 986 986 Processed 22/05/2024 4221610284 BETHALA SAMUEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 986 986
279 Ponnur AP-07-048-001-001/010017
(JUPUDI) 		0207048000NRG25150520241082726 15/05/2024 Venkayamma 0207048WL023770 Venkayamma 00468 UBIN0807397 1561 1561 Processed 22/05/2024 4221610481 GUNTAPALLI VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
280 Ponnur AP-07-048-001-001/010018
(JUPUDI) 		0207048000NRG25150520241082728 15/05/2024 Nagalakshimi 0207048WL023770 Nagalakshimi 00468 UBIN0807397 1561 1561 Processed 22/05/2024 4221610479 MAKANI NAGA LAKSHMI UNION BANK OF INDIA(508500)
281 Ponnur AP-07-048-001-001/010018
(JUPUDI) 		0207048000NRG25150520241082727 15/05/2024 Venkateswara Rao 0207048WL023770 Venkateswara Rao 00468 UBIN0807397 1561 1561 Processed 22/05/2024 4221610480 MAKANI VENKATESWARA RAO UNION BANK OF INDIA(508500)
282 Ponnur AP-07-048-001-001/010023
(JUPUDI) 		0207048000NRG25150520241082730 15/05/2024 Nagamalleswari 0207048WL023770 Nagamalleswari 00468 UBIN0807397 1561 1561 Processed 22/05/2024 4221609895 ILLA NAGAMALLESWARI UNION BANK OF INDIA(508500)
283 Ponnur AP-07-048-001-001/010023
(JUPUDI) 		0207048000NRG25150520241082729 15/05/2024 Sheshagiri Rao 0207048WL023770 Sheshagiri Rao 00468 UBIN0807397 1300 1300 Processed 22/05/2024 4221610484 ILLA SESHAGIRIRAO UNION BANK OF INDIA(508500)
284 Ponnur AP-07-048-001-001/010028
(JUPUDI) 		0207048000NRG25150520241082733 15/05/2024 Savitri 0207048WL023770 Savitri 00468 UBIN0807397 1561 1561 Processed 22/05/2024 4221609845 MUDRABOINA SAVITRI UNION BANK OF INDIA(508500)
285 Ponnur AP-07-048-001-001/010028
(JUPUDI) 		0207048000NRG25150520241082732 15/05/2024 Shakara Rao 0207048WL023770 Shakara Rao 00468 UBIN0807397 1561 1561 Processed 22/05/2024 4221610605 MUDRABOINA SANKAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
286 Ponnur AP-07-048-001-001/010074
(JUPUDI) 		0207048000NRG25150520241082736 15/05/2024 Sambrajam 0207048WL023770 Sambrajam 00468 UBIN0807397 1561 1561 Processed 22/05/2024 4221609862 KONDA SAMARJYAM UNION BANK OF INDIA(508500)
287 Ponnur AP-07-048-001-001/010076
(JUPUDI) 		0207048000NRG25150520241082738 15/05/2024 GANDIKOTA RAMBABU 0207048WL023770 GANDIKOTA RAMBABU 00468 UBIN0807397 1561 1561 Processed 22/05/2024 4221610346 Mr GANDIKOTA RAMBABU CENTRAL BANK OF INDIA(607115)
288 Ponnur AP-07-048-001-001/010076
(JUPUDI) 		0207048000NRG25150520241082739 15/05/2024 Gandikota Sarojini 0207048WL023770 Gandikota Sarojini 00468 UBIN0807397 1561 1561 Processed 22/05/2024 4221610607 GANDIKOTA SAROJINI UNION BANK OF INDIA(508500)
289 Ponnur AP-07-048-001-001/010087
(JUPUDI) 		0207048000NRG25150520241082742 15/05/2024 nageswara rao 0207048WL023770 nageswara rao 00468 UBIN0807397 1561 1561 Processed 22/05/2024 4221610603 KARNATI NAGESWARA RAO UNION BANK OF INDIA(508500)
290 Ponnur AP-07-048-001-001/010087
(JUPUDI) 		0207048000NRG25150520241082741 15/05/2024 Sudha Rani 0207048WL023770 Sudha Rani 00468 UBIN0807397 1561 1561 Processed 22/05/2024 4221609883 KARNATI SUDHA RANI UNION BANK OF INDIA(508500)
291 Ponnur AP-07-048-001-001/010194
(JUPUDI) 		0207048000NRG25150520241082745 15/05/2024 Venkataramana 0207048WL023770 Venkataramana 00468 UBIN0807397 1561 1561 Processed 22/05/2024 4221610606 GANDIKOTA VENKATARAMANA UNION BANK OF INDIA(508500)
292 Ponnur AP-07-048-001-001/010194
(JUPUDI) 		0207048000NRG25150520241082744 15/05/2024 Venkateswarlu 0207048WL023770 Venkateswarlu 00468 UBIN0807397 1561 1561 Processed 22/05/2024 4221609884 Mr VENKATESWARLU GANDIKOTA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
293 Ponnur AP-07-048-001-001/010201
(JUPUDI) 		0207048000NRG25150520241082749 15/05/2024 Koteswara Rao 0207048WL023770 Koteswara Rao 00468 UBIN0807397 1561 1561 Processed 22/05/2024 4221610478 MUDRABOINA KOTESWARA RAO UNION BANK OF INDIA(508500)
294 Ponnur AP-07-048-001-001/010201
(JUPUDI) 		0207048000NRG25150520241082750 15/05/2024 Lakshmi 0207048WL023770 Lakshmi 00468 UBIN0807397 1561 1561 Processed 22/05/2024 4221609881 MUDRABOYINA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
295 Ponnur AP-07-048-001-001/010201
(JUPUDI) 		0207048000NRG25150520241082751 15/05/2024 Sivanagaraju 0207048WL023770 Sivanagaraju 00468 UBIN0807397 1561 1561 Processed 22/05/2024 4221610485 MUDRABOYINA SIVA NAGA RAJU UNION BANK OF INDIA(508500)
296 Ponnur AP-07-048-001-001/010201
(JUPUDI) 		0207048000NRG25150520241082752 15/05/2024 Srikanth 0207048WL023770 Srikanth 00468 UBIN0807397 1561 1561 Processed 22/05/2024 4221610487 MUDRABOYINA SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
297 Ponnur AP-07-048-001-001/010261
(JUPUDI) 		0207048000NRG25150520241082753 15/05/2024 Makani Koteswara Rao 0207048WL023770 Makani Koteswara Rao 00468 UBIN0807397 1561 1561 Processed 22/05/2024 4221609855 MAKANI KOTESWARA RAO UNION BANK OF INDIA(508500)
298 Ponnur AP-07-048-001-001/010261
(JUPUDI) 		0207048000NRG25150520241082754 15/05/2024 Nagalakshmi 0207048WL023770 Nagalakshmi 00468 UBIN0807397 1561 1561 Processed 22/05/2024 4221609856 MAKANI NAGA LAKSHMI UNION BANK OF INDIA(508500)
299 Ponnur AP-07-048-001-001/010272
(JUPUDI) 		0207048000NRG25150520241082756 15/05/2024 Malleswari 0207048WL023770 Malleswari 00468 UBIN0807397 1561 1561 Processed 22/05/2024 4221610192 MUTTUKURI MALLESWARI UNION BANK OF INDIA(508500)
300 Ponnur AP-07-048-001-001/010272
(JUPUDI) 		0207048000NRG25150520241082755 15/05/2024 Srinivasa Rao 0207048WL023770 Srinivasa Rao 00468 UBIN0807397 1300 1300 Processed 22/05/2024 4221609842 Mr SRINIVAS RAO MUTTUKURI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
301 Ponnur AP-07-048-001-001/010275
(JUPUDI) 		0207048000NRG25150520241082758 15/05/2024 Adhilakshmi 0207048WL023770 Adhilakshmi 00468 UBIN0807397 1300 1300 Processed 22/05/2024 4221610159 TATISETTI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
302 Ponnur AP-07-048-001-001/010275
(JUPUDI) 		0207048000NRG25150520241082757 15/05/2024 Koteswara Rao 0207048WL023770 Koteswara Rao 00468 UBIN0807397 1561 1561 Processed 22/05/2024 4221610602 TADISETTI KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
303 Ponnur AP-07-048-001-001/010367
(JUPUDI) 		0207048000NRG25150520241082759 15/05/2024 Sunitha 0207048WL023770 Sunitha 00468 UBIN0807397 1561 1561 Processed 22/05/2024 4221609940 KHAGGA SUNEETHA UNION BANK OF INDIA(508500)
304 Ponnur AP-07-048-001-001/010373
(JUPUDI) 		0207048000NRG25150520241082760 15/05/2024 Subhashini 0207048WL023770 Subhashini 00468 UBIN0807397 1561 1561 Processed 22/05/2024 4221609852 GANDIKOTA SUBHASHINI UNION BANK OF INDIA(508500)
305 Ponnur AP-07-048-001-001/010454
(JUPUDI) 		0207048000NRG25150520241082764 15/05/2024 Bhavani 0207048WL023770 Bhavani 00468 UBIN0807397 1561 1561 Processed 22/05/2024 4221609941 KONDA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
306 Ponnur AP-07-048-001-001/010454
(JUPUDI) 		0207048000NRG25150520241082763 15/05/2024 Ramesh 0207048WL023770 Ramesh 00468 UBIN0807397 1561 1561 Processed 22/05/2024 4221610604 KONDA SURESH UNION BANK OF INDIA(508500)
307 Ponnur AP-07-048-001-001/010457
(JUPUDI) 		0207048000NRG25150520241082765 15/05/2024 Srinivasarao 0207048WL023770 Srinivasarao 00468 UBIN0807397 1561 1561 Processed 22/05/2024 4221609897 GANDIKOTA SRINIVASA RAO UNION BANK OF INDIA(508500)
308 Ponnur AP-07-048-001-001/010457
(JUPUDI) 		0207048000NRG25150520241082766 15/05/2024 Venkatakrishna 0207048WL023770 Venkatakrishna 00468 UBIN0807397 1561 1561 Processed 22/05/2024 4221609942 GANDIKOTA VENKATA KRISHNA UNION BANK OF INDIA(508500)
309 Ponnur AP-07-048-002-002/010006
(BRAHMANA KODUR) 		0207048000NRG25150520241054447 15/05/2024 Kumari 0207048WL023406 Kumari 00468 UBIN0807397 1280 1280 Processed 22/05/2024 4221610179 SOWPATI KUMARI UNION BANK OF INDIA(508500)
310 Ponnur AP-07-048-002-002/010008
(BRAHMANA KODUR) 		0207048000NRG25150520241066513 15/05/2024 Subba Rao 0207048WL023571 Subba Rao 00468 UBIN0807397 1641 1641 Processed 22/05/2024 4221609839 SOUPATI SUBBA RAO UNION BANK OF INDIA(508500)
311 Ponnur AP-07-048-002-002/010008
(BRAHMANA KODUR) 		0207048000NRG25150520241066514 15/05/2024 Veeramma 0207048WL023571 Veeramma 00468 UBIN0807397 1641 1641 Processed 22/05/2024 4221610502 SOWPATI VEERAMMA UNION BANK OF INDIA(508500)
312 Ponnur AP-07-048-002-002/010009
(BRAHMANA KODUR) 		0207048000NRG25150520241066516 15/05/2024 Bhushamma 0207048WL023571 Bhushamma 00468 UBIN0807397 1641 1641 Processed 22/05/2024 4221610186 SOUPATI BHUSHAMMA UNION BANK OF INDIA(508500)
313 Ponnur AP-07-048-002-002/010009
(BRAHMANA KODUR) 		0207048000NRG25150520241066515 15/05/2024 Srinu 0207048WL023571 Srinu 00468 UBIN0807397 1094 1094 Processed 22/05/2024 4221610496 Mr SREENU SOUPATI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
314 Ponnur AP-07-048-002-002/010021
(BRAHMANA KODUR) 		0207048000NRG25150520241066519 15/05/2024 Bagaaru Babu 0207048WL023571 Bagaaru Babu 00468 UBIN0807397 1368 1368 Processed 22/05/2024 4221610421 GUDIPUDI BANGARUBABU UNION BANK OF INDIA(508500)
315 Ponnur AP-07-048-002-002/010027
(BRAHMANA KODUR) 		0207048000NRG25150520241054448 15/05/2024 Vadanam 0207048WL023406 Vadanam 00468 UBIN0807397 1280 1280 Processed 22/05/2024 4221609975 ARAMALLA VANDANAM UNION BANK OF INDIA(508500)
316 Ponnur AP-07-048-002-002/010034
(BRAHMANA KODUR) 		0207048000NRG25150520241066520 15/05/2024 Gnanamma 0207048WL023571 Gnanamma 00468 UBIN0807397 1368 1368 Processed 22/05/2024 4221610420 GUDUPUDI JNANAMMA UNION BANK OF INDIA(508500)
317 Ponnur AP-07-048-002-002/010049
(BRAHMANA KODUR) 		0207048000NRG25150520241066521 15/05/2024 SOWPATI NAGESWARRAO 0207048WL023571 SOWPATI NAGESWARRAO 00468 UBIN0807397 1368 1368 Processed 22/05/2024 4221610453 SOWPATI YALAMANDA UNION BANK OF INDIA(508500)
318 Ponnur AP-07-048-002-002/010053
(BRAHMANA KODUR) 		0207048000NRG25150520241066522 15/05/2024 Kamalamma 0207048WL023571 Kamalamma 00468 UBIN0807397 547 547 Processed 22/05/2024 4221609890 SOUPATI KAMALAMMA UNION BANK OF INDIA(508500)
319 Ponnur AP-07-048-002-002/010075
(BRAHMANA KODUR) 		0207048000NRG25150520241054450 15/05/2024 Manikumari 0207048WL023406 Manikumari 00468 UBIN0807397 1280 1280 Processed 22/05/2024 4221609872 INTURI MANI KUMARI UNION BANK OF INDIA(508500)
320 Ponnur AP-07-048-002-002/010075
(BRAHMANA KODUR) 		0207048000NRG25150520241054449 15/05/2024 Sivanagulu 0207048WL023406 Sivanagulu 00468 UBIN0807397 1280 1280 Processed 22/05/2024 4221609976 INTURI SIVA NAGULU UNION BANK OF INDIA(508500)
321 Ponnur AP-07-048-002-002/010077
(BRAHMANA KODUR) 		0207048000NRG25150520241054451 15/05/2024 Balasouari 0207048WL023406 Balasouari 00468 UBIN0807397 1280 1280 Processed 22/05/2024 4221609974 NANDETI BALASOWRY UNION BANK OF INDIA(508500)
322 Ponnur AP-07-048-002-002/010077
(BRAHMANA KODUR) 		0207048000NRG25150520241054452 15/05/2024 Vijaya Kumari 0207048WL023406 Vijaya Kumari 00468 UBIN0807397 1280 1280 Processed 22/05/2024 4221609864 NANDETI VIJAYA KUMARI UNION BANK OF INDIA(508500)
323 Ponnur AP-07-048-002-002/010084
(BRAHMANA KODUR) 		0207048000NRG25150520241054453 15/05/2024 Senahalata 0207048WL023406 Senahalata 00468 UBIN0807397 1280 1280 Processed 22/05/2024 4221610188 CHUNDURU SNEHA LATHA UNION BANK OF INDIA(508500)
324 Ponnur AP-07-048-002-002/010085
(BRAHMANA KODUR) 		0207048000NRG25150520241066523 15/05/2024 Prabavati 0207048WL023571 Prabavati 00468 UBIN0807397 1368 1368 Processed 22/05/2024 4221609949 KARRA PRABHAVATHI UNION BANK OF INDIA(508500)
325 Ponnur AP-07-048-002-002/010090
(BRAHMANA KODUR) 		0207048000NRG25150520241066524 15/05/2024 Veeramma 0207048WL023571 Veeramma 00468 UBIN0807397 1368 1368 Processed 22/05/2024 4221610171 GUDIPUDI VEERAMMA UNION BANK OF INDIA(508500)
326 Ponnur AP-07-048-002-002/010092
(BRAHMANA KODUR) 		0207048000NRG25150520241059522 15/05/2024 Kumari 0207048WL023465 Kumari 00468 UBIN0807397 1297 1297 Processed 22/05/2024 4221610189 KARNATI SIVA KUMARI UNION BANK OF INDIA(508500)
327 Ponnur AP-07-048-002-002/010154
(BRAHMANA KODUR) 		0207048000NRG25150520241054455 15/05/2024 Bhushamma 0207048WL023406 Bhushamma 00468 UBIN0807397 1280 1280 Processed 22/05/2024 4221609962 IKKURTHI BHUSHAMMA UNION BANK OF INDIA(508500)
328 Ponnur AP-07-048-002-002/010154
(BRAHMANA KODUR) 		0207048000NRG25150520241054454 15/05/2024 Subba Rao 0207048WL023406 Subba Rao 00468 UBIN0807397 1280 1280 Processed 22/05/2024 4221609961 IKKURTHI SUBBA RAO UNION BANK OF INDIA(508500)
329 Ponnur AP-07-048-002-002/010162
(BRAHMANA KODUR) 		0207048000NRG25150520241054457 15/05/2024 Venkataramana 0207048WL023406 Venkataramana 00468 UBIN0807397 1280 1280 Processed 22/05/2024 4221609960 SIDDAMSETTY VENKATA RAMANA UNION BANK OF INDIA(508500)
330 Ponnur AP-07-048-002-002/010162
(BRAHMANA KODUR) 		0207048000NRG25150520241054456 15/05/2024 Venkateswarlu 0207048WL023406 Venkateswarlu 00468 UBIN0807397 1280 1280 Processed 22/05/2024 4221609916 SIDDAMSETTI VENKATESHWARLU UNION BANK OF INDIA(508500)
331 Ponnur AP-07-048-002-002/010163
(BRAHMANA KODUR) 		0207048000NRG25150520241023704 15/05/2024 Nagamma 0207048WL022944 Nagamma 00468 UBIN0807397 1394 1394 Processed 22/05/2024 4221610444 SUNKARA NAGU UNION BANK OF INDIA(508500)
332 Ponnur AP-07-048-002-002/010163
(BRAHMANA KODUR) 		0207048000NRG25150520241023703 15/05/2024 Nageswara Rao 0207048WL022944 Nageswara Rao 00468 UBIN0807397 1394 1394 Processed 22/05/2024 4221610182 SUNKARA NAGESHWARA RAO UNION BANK OF INDIA(508500)
333 Ponnur AP-07-048-002-002/010192
(BRAHMANA KODUR) 		0207048000NRG25150520241023705 15/05/2024 Sowreelu 0207048WL022944 Sowreelu 00468 UBIN0807397 1394 1394 Processed 22/05/2024 4221609850 SETTI SEVIREELU UNION BANK OF INDIA(508500)
334 Ponnur AP-07-048-002-002/010194
(BRAHMANA KODUR) 		0207048000NRG25150520241023707 15/05/2024 Pavani 0207048WL022944 Pavani 00468 UBIN0807397 1394 1394 Processed 22/05/2024 4221609947 SINGARAJU PAVANI UNION BANK OF INDIA(508500)
335 Ponnur AP-07-048-002-002/010194
(BRAHMANA KODUR) 		0207048000NRG25150520241023706 15/05/2024 Sreenivasarao 0207048WL022944 Sreenivasarao 00468 UBIN0807397 1394 1394 Processed 22/05/2024 4221609853 SINGARAJU SRINIVASRAO INDIA POST PAYMENTS BANK LIMITED(508528)
336 Ponnur AP-07-048-002-002/010201
(BRAHMANA KODUR) 		0207048000NRG25150520241066528 15/05/2024 Daveedu 0207048WL023571 Daveedu 00468 UBIN0807397 274 274 Processed 22/05/2024 4221609866 SOWPATI DAVEEDU UNION BANK OF INDIA(508500)
337 Ponnur AP-07-048-002-002/010205
(BRAHMANA KODUR) 		0207048000NRG25150520241054458 15/05/2024 SOWPATIRagamma 0207048WL023406 SOWPATIRagamma 00468 UBIN0807397 1280 1280 Processed 22/05/2024 4221609840 SOWPATI RAGAMMA UNION BANK OF INDIA(508500)
338 Ponnur AP-07-048-002-002/010213
(BRAHMANA KODUR) 		0207048000NRG25150520241066529 15/05/2024 Mariyamma 0207048WL023571 Mariyamma 00468 UBIN0807397 1094 1094 Processed 22/05/2024 4221609903 SOWPATI MARIYAMMA UNION BANK OF INDIA(508500)
339 Ponnur AP-07-048-002-002/010271
(BRAHMANA KODUR) 		0207048000NRG25150520241059528 15/05/2024 Singamma 0207048WL023465 Singamma 00468 UBIN0807397 1297 1297 Processed 22/05/2024 4221610499 OSURI SINGAMMA UNION BANK OF INDIA(508500)
340 Ponnur AP-07-048-002-002/010271
(BRAHMANA KODUR) 		0207048000NRG25150520241059529 15/05/2024 Veeraraaghavayya 0207048WL023465 Veeraraaghavayya 00468 UBIN0807397 1297 1297 Processed 22/05/2024 4221610495 Mr VEERA RAGHAVULU VOSURI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
341 Ponnur AP-07-048-002-002/010273
(BRAHMANA KODUR) 		0207048000NRG25150520241059530 15/05/2024 Pushpa 0207048WL023465 Pushpa 00468 UBIN0807397 1297 1297 Processed 22/05/2024 4221609938 REDDY PUSHPA UNION BANK OF INDIA(508500)
342 Ponnur AP-07-048-002-002/010273
(BRAHMANA KODUR) 		0207048000NRG25150520241059531 15/05/2024 REDDY VENKATESWARARAO 0207048WL023465 REDDY VENKATESWARARAO 00468 UBIN0807397 1038 1038 Processed 22/05/2024 4221610167 REDDY VENKATESWARARAO UNION BANK OF INDIA(508500)
343 Ponnur AP-07-048-002-002/010274
(BRAHMANA KODUR) 		0207048000NRG25150520241059532 15/05/2024 Mahalakshmi 0207048WL023465 Mahalakshmi 00468 UBIN0807397 1297 1297 Processed 22/05/2024 4221609877 REDDY MAHA LAKSHMI UNION BANK OF INDIA(508500)
344 Ponnur AP-07-048-002-002/010276
(BRAHMANA KODUR) 		0207048000NRG25150520241059534 15/05/2024 Srinivasa Rao 0207048WL023465 Srinivasa Rao 00468 UBIN0807397 1297 1297 Processed 22/05/2024 4221609889 REDDY SRINIVASA RAO UNION BANK OF INDIA(508500)
345 Ponnur AP-07-048-002-002/010276
(BRAHMANA KODUR) 		0207048000NRG25150520241059533 15/05/2024 Subbayamma 0207048WL023465 Subbayamma 00468 UBIN0807397 1297 1297 Processed 22/05/2024 4221609876 REDDY SUBBAYAMMA UNION BANK OF INDIA(508500)
346 Ponnur AP-07-048-002-002/010281
(BRAHMANA KODUR) 		0207048000NRG25150520241013200 15/05/2024 Padmaja 0207048WL022804 Padmaja 00468 UBIN0807397 1126 1126 Processed 22/05/2024 4221609867 KESANI PADMAJA UNION BANK OF INDIA(508500)
347 Ponnur AP-07-048-002-002/010282
(BRAHMANA KODUR) 		0207048000NRG25150520241013201 15/05/2024 KESANI Venkateswararao 0207048WL022804 KESANI Venkateswararao 00468 UBIN0807397 1407 1407 Processed 22/05/2024 4221610168 Mr VENKATESWARA RAO KESANI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
348 Ponnur AP-07-048-002-002/010282
(BRAHMANA KODUR) 		0207048000NRG25150520241013202 15/05/2024 Sujata 0207048WL022804 Sujata 00468 UBIN0807397 1407 1407 Processed 22/05/2024 4221609894 KESANI SUJATHA UNION BANK OF INDIA(508500)
349 Ponnur AP-07-048-002-002/010285
(BRAHMANA KODUR) 		0207048000NRG25150520241013203 15/05/2024 Lingeswarao 0207048WL022804 Lingeswarao 00468 UBIN0807397 1407 1407 Processed 22/05/2024 4221610561 SURAGANI LINGESWARARAO UNION BANK OF INDIA(508500)
350 Ponnur AP-07-048-002-002/010285
(BRAHMANA KODUR) 		0207048000NRG25150520241013204 15/05/2024 Venkateswaramma 0207048WL022804 Venkateswaramma 00468 UBIN0807397 1407 1407 Processed 22/05/2024 4221609870 Mrs VENKATESWARAMMA SURAGANI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
351 Ponnur AP-07-048-002-002/010294
(BRAHMANA KODUR) 		0207048000NRG25150520241066533 15/05/2024 Kyaatrin 0207048WL023571 Kyaatrin 00468 UBIN0807397 1368 1368 Processed 22/05/2024 4221609847 KURAPATI KEYATRIN UNION BANK OF INDIA(508500)
352 Ponnur AP-07-048-002-002/010297
(BRAHMANA KODUR) 		0207048000NRG25150520241066534 15/05/2024 Santakumari 0207048WL023571 Santakumari 00468 UBIN0807397 1368 1368 Processed 22/05/2024 4221609912 MANDE SANTA KUMARI UNION BANK OF INDIA(508500)
353 Ponnur AP-07-048-002-002/010300
(BRAHMANA KODUR) 		0207048000NRG25150520241066536 15/05/2024 Kumari 0207048WL023571 Kumari 00468 UBIN0807397 1368 1368 Processed 22/05/2024 4221610180 PALIKE SIVAKUMARI UNION BANK OF INDIA(508500)
354 Ponnur AP-07-048-002-002/010300
(BRAHMANA KODUR) 		0207048000NRG25150520241066535 15/05/2024 Paparao 0207048WL023571 Paparao 00468 UBIN0807397 547 547 Processed 22/05/2024 4221609858 PALIKE PAPA RAO UNION BANK OF INDIA(508500)
355 Ponnur AP-07-048-002-002/010311
(BRAHMANA KODUR) 		0207048000NRG25150520241066537 15/05/2024 MANDE CHITAMMA 0207048WL023571 MANDE CHITAMMA 00468 UBIN0807397 1368 1368 Processed 22/05/2024 4221609874 MANDE CHITTEMMA UNION BANK OF INDIA(508500)
356 Ponnur AP-07-048-002-002/010312
(BRAHMANA KODUR) 		0207048000NRG25150520241066539 15/05/2024 NANNAM MERI 0207048WL023571 NANNAM MERI 00468 UBIN0807397 1368 1368 Processed 22/05/2024 4221610486 NANNAM MERI INDIA POST PAYMENTS BANK LIMITED(508528)
357 Ponnur AP-07-048-002-002/010312
(BRAHMANA KODUR) 		0207048000NRG25150520241066538 15/05/2024 Rajasekhar 0207048WL023571 Rajasekhar 00468 UBIN0807397 1368 1368 Processed 22/05/2024 4221609857 NANNAM RAJASEKHAR UNION BANK OF INDIA(508500)
358 Ponnur AP-07-048-002-002/010314
(BRAHMANA KODUR) 		0207048000NRG25150520241013205 15/05/2024 Sivamma 0207048WL022804 Sivamma 00468 UBIN0807397 1126 1126 Processed 22/05/2024 4221609950 KESANI SIVAMMA UNION BANK OF INDIA(508500)
359 Ponnur AP-07-048-002-002/010327
(BRAHMANA KODUR) 		0207048000NRG25150520241013208 15/05/2024 bala gopi 0207048WL022804 bala gopi 00468 UBIN0807397 1126 1126 Processed 22/05/2024 4221610175 SURAGANI BALA GOPI UNION BANK OF INDIA(508500)
360 Ponnur AP-07-048-002-002/010327
(BRAHMANA KODUR) 		0207048000NRG25150520241013206 15/05/2024 Rambabu 0207048WL022804 Rambabu 00468 UBIN0807397 1126 1126 Processed 22/05/2024 4221610164 SURAGANI RAMBABU UNION BANK OF INDIA(508500)
361 Ponnur AP-07-048-002-002/010327
(BRAHMANA KODUR) 		0207048000NRG25150520241013207 15/05/2024 Shivanagendram 0207048WL022804 Shivanagendram 00468 UBIN0807397 1126 1126 Processed 22/05/2024 4221610581 SURAGANI ADHILAKSHMI UNION BANK OF INDIA(508500)
362 Ponnur AP-07-048-002-002/010330
(BRAHMANA KODUR) 		0207048000NRG25150520241013210 15/05/2024 Nagendramma 0207048WL022804 Nagendramma 00468 UBIN0807397 1126 1126 Processed 22/05/2024 4221610579 LANKOTI NAGENDRAMMA UNION BANK OF INDIA(508500)
363 Ponnur AP-07-048-002-002/010330
(BRAHMANA KODUR) 		0207048000NRG25150520241013209 15/05/2024 Pedaramulu 0207048WL022804 Pedaramulu 00468 UBIN0807397 1126 1126 Processed 22/05/2024 4221610577 Mr PEDDA RAMULU LANKOTI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
364 Ponnur AP-07-048-002-002/010349
(BRAHMANA KODUR) 		0207048000NRG25150520241013212 15/05/2024 Kesani Ramamohanarao 0207048WL022804 Kesani Ramamohanarao 00468 UBIN0807397 1407 1407 Processed 22/05/2024 4221610560 Mr RAMA MOHAN RAO KESANI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
365 Ponnur AP-07-048-002-002/010349
(BRAHMANA KODUR) 		0207048000NRG25150520241013213 15/05/2024 Suseela 0207048WL022804 Suseela 00468 UBIN0807397 1407 1407 Processed 22/05/2024 4221610563 KESANI SUSEELA UNION BANK OF INDIA(508500)
366 Ponnur AP-07-048-002-002/010350
(BRAHMANA KODUR) 		0207048000NRG25150520241013215 15/05/2024 Shivabhadrakali 0207048WL022804 Shivabhadrakali 00468 UBIN0807397 1407 1407 Processed 22/05/2024 4221609896 KESATI SIVA BHADRAKALI UNION BANK OF INDIA(508500)
367 Ponnur AP-07-048-002-002/010350
(BRAHMANA KODUR) 		0207048000NRG25150520241013214 15/05/2024 Singaiah 0207048WL022804 Singaiah 00468 UBIN0807397 1407 1407 Processed 22/05/2024 4221610557 Mr SINGAIAH KESANI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
368 Ponnur AP-07-048-002-002/010363
(BRAHMANA KODUR) 		0207048000NRG25150520241054460 15/05/2024 Arunakumari 0207048WL023406 Arunakumari 00468 UBIN0807397 1280 1280 Processed 22/05/2024 4221610177 TARANI ARUNA KUMARI UNION BANK OF INDIA(508500)
369 Ponnur AP-07-048-002-002/010363
(BRAHMANA KODUR) 		0207048000NRG25150520241054459 15/05/2024 Ramasubbarao 0207048WL023406 Ramasubbarao 00468 UBIN0807397 1280 1280 Processed 22/05/2024 4221609914 TARANI RAMA SUBBA RAO UNION BANK OF INDIA(508500)
370 Ponnur AP-07-048-002-002/010372
(BRAHMANA KODUR) 		0207048000NRG25150520241066541 15/05/2024 Levina 0207048WL023571 Levina 00468 UBIN0807397 274 274 Processed 22/05/2024 4221610573 SOWPATI NAVEENA UNION BANK OF INDIA(508500)
371 Ponnur AP-07-048-002-002/010372
(BRAHMANA KODUR) 		0207048000NRG25150520241066540 15/05/2024 S NAGESWARARAO 0207048WL023571 S NAGESWARARAO 00468 UBIN0807397 1368 1368 Processed 22/05/2024 4221610503 SOWPATI NAGESWARA RAO UNION BANK OF INDIA(508500)
372 Ponnur AP-07-048-002-002/010372
(BRAHMANA KODUR) 		0207048000NRG25150520241066542 15/05/2024 Soupati George 0207048WL023571 Soupati George 00468 UBIN0807397 1368 1368 Processed 22/05/2024 4221610501 SOUPATI GEORGE UNION BANK OF INDIA(508500)
373 Ponnur AP-07-048-002-002/010384
(BRAHMANA KODUR) 		0207048000NRG25150520241066543 15/05/2024 Vijayakumari 0207048WL023571 Vijayakumari 00468 UBIN0807397 1368 1368 Processed 22/05/2024 4221610483 KURAPATI VIJYA KUMARI UNION BANK OF INDIA(508500)
374 Ponnur AP-07-048-002-002/010409
(BRAHMANA KODUR) 		0207048000NRG25150520241054462 15/05/2024 Dhanalakshmi 0207048WL023406 Dhanalakshmi 00468 UBIN0807397 1280 1280 Processed 22/05/2024 4221609851 RAMISETTY DHANALAKSHMI UNION BANK OF INDIA(508500)
375 Ponnur AP-07-048-002-002/010409
(BRAHMANA KODUR) 		0207048000NRG25150520241054461 15/05/2024 Nageswararao 0207048WL023406 Nageswararao 00468 UBIN0807397 1280 1280 Processed 22/05/2024 4221610442 RAMISETTI NAGESWARARAO UNION BANK OF INDIA(508500)
376 Ponnur AP-07-048-002-002/010416
(BRAHMANA KODUR) 		0207048000NRG25150520241023710 15/05/2024 Padhmavati 0207048WL022944 Padhmavati 00468 UBIN0807397 1394 1394 Processed 22/05/2024 4221609846 SUNKARA PADMA UNION BANK OF INDIA(508500)
377 Ponnur AP-07-048-002-002/010416
(BRAHMANA KODUR) 		0207048000NRG25150520241023709 15/05/2024 Sheshaiah 0207048WL022944 Sheshaiah 00468 UBIN0807397 1394 1394 Processed 22/05/2024 4221610440 SUNKARA SESHAIAH UNION BANK OF INDIA(508500)
378 Ponnur AP-07-048-002-002/010423
(BRAHMANA KODUR) 		0207048000NRG25150520241023712 15/05/2024 Sambrajyam 0207048WL022944 Sambrajyam 00468 UBIN0807397 1394 1394 Processed 22/05/2024 4221610441 YELAVARTHI SAMRAJYAM UNION BANK OF INDIA(508500)
379 Ponnur AP-07-048-002-002/010423
(BRAHMANA KODUR) 		0207048000NRG25150520241023711 15/05/2024 Srinivasa Rao 0207048WL022944 Srinivasa Rao 00468 UBIN0807397 1394 1394 Processed 22/05/2024 4221610445 YALAVARTHI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
380 Ponnur AP-07-048-002-002/010429
(BRAHMANA KODUR) 		0207048000NRG25150520241023713 15/05/2024 Seetamahalakshmi 0207048WL022944 Seetamahalakshmi 00468 UBIN0807397 1394 1394 Processed 22/05/2024 4221609849 SETTI SITA MAHALAKSHMI UNION BANK OF INDIA(508500)
381 Ponnur AP-07-048-002-002/010429
(BRAHMANA KODUR) 		0207048000NRG25150520241023714 15/05/2024 Sinivasa Rao 0207048WL022944 Sinivasa Rao 00468 UBIN0807397 1394 1394 Processed 22/05/2024 4221610165 SETTY SRINIVASARAO UNION BANK OF INDIA(508500)
382 Ponnur AP-07-048-002-002/010430
(BRAHMANA KODUR) 		0207048000NRG25150520241066544 15/05/2024 Danielu 0207048WL023571 Danielu 00468 UBIN0807397 1368 1368 Processed 22/05/2024 4221610160 Mr DANIYELU DEVARAPALLI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
383 Ponnur AP-07-048-002-002/010431
(BRAHMANA KODUR) 		0207048000NRG25150520241066545 15/05/2024 Baburao 0207048WL023571 Baburao 00468 UBIN0807397 821 821 Processed 22/05/2024 4221610169 Mr BABU RAO PALIKE THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
384 Ponnur AP-07-048-002-002/010433
(BRAHMANA KODUR) 		0207048000NRG25150520241066547 15/05/2024 Martamma 0207048WL023571 Martamma 00468 UBIN0807397 1094 1094 Processed 22/05/2024 4221609905 KURAPATI MARTHAMMA UNION BANK OF INDIA(508500)
385 Ponnur AP-07-048-002-002/010433
(BRAHMANA KODUR) 		0207048000NRG25150520241066546 15/05/2024 Pedda Moshe 0207048WL023571 Pedda Moshe 00468 UBIN0807397 1094 1094 Processed 22/05/2024 4221609887 KURAPATI MOSHE UNION BANK OF INDIA(508500)
386 Ponnur AP-07-048-002-002/010440
(BRAHMANA KODUR) 		0207048000NRG25150520241059535 15/05/2024 SAYAD JAMILA 0207048WL023465 SAYAD JAMILA 00468 UBIN0807397 1297 1297 Processed 22/05/2024 4221610184 SAYAD JAMILA UNION BANK OF INDIA(508500)
387 Ponnur AP-07-048-002-002/010445
(BRAHMANA KODUR) 		0207048000NRG25150520241023715 15/05/2024 Ramadevi 0207048WL022944 Ramadevi 00468 UBIN0807397 1394 1394 Processed 22/05/2024 4221609944 SETTY RAMA DEVI UNION BANK OF INDIA(508500)
388 Ponnur AP-07-048-002-002/010447
(BRAHMANA KODUR) 		0207048000NRG25150520241054464 15/05/2024 Gouramma 0207048WL023406 Gouramma 00468 UBIN0807397 1280 1280 Processed 22/05/2024 4221609865 Mrs GOURAMMA TARANI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
389 Ponnur AP-07-048-002-002/010447
(BRAHMANA KODUR) 		0207048000NRG25150520241054463 15/05/2024 Tirumalarao 0207048WL023406 Tirumalarao 00468 UBIN0807397 768 768 Processed 22/05/2024 4221609959 Mr TIRUMALA RAO TARANI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
390 Ponnur AP-07-048-002-002/010448
(BRAHMANA KODUR) 		0207048000NRG25150520241054465 15/05/2024 Ramayya 0207048WL023406 Ramayya 00468 UBIN0807397 1280 1280 Processed 22/05/2024 4221609915 PABBA RAMAIAH UNION BANK OF INDIA(508500)
391 Ponnur AP-07-048-002-002/010448
(BRAHMANA KODUR) 		0207048000NRG25150520241054466 15/05/2024 Rosamma 0207048WL023406 Rosamma 00468 UBIN0807397 1280 1280 Processed 22/05/2024 4221609878 PABBA ROSAMMA UNION BANK OF INDIA(508500)
392 Ponnur AP-07-048-002-002/010451
(BRAHMANA KODUR) 		0207048000NRG25150520241023716 15/05/2024 Tirupathamma 0207048WL022944 Tirupathamma 00468 UBIN0807397 1394 1394 Processed 22/05/2024 4221609946 SUNKARA TIRUPTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
393 Ponnur AP-07-048-002-002/010456
(BRAHMANA KODUR) 		0207048000NRG25150520241054467 15/05/2024 Siddamsetti Krishnaveni 0207048WL023406 Siddamsetti Krishnaveni 00468 UBIN0807397 1280 1280 Processed 22/05/2024 4221610176 SIDDAMSETTY KRISHNAVENI UNION BANK OF INDIA(508500)
394 Ponnur AP-07-048-002-002/010456
(BRAHMANA KODUR) 		0207048000NRG25150520241054468 15/05/2024 Siddamsetti Ramanayya 0207048WL023406 Siddamsetti Ramanayya 00468 UBIN0807397 1280 1280 Processed 22/05/2024 4221610341 SIDDAMSETTY RAMANAYYA UNION BANK OF INDIA(508500)
395 Ponnur AP-07-048-002-002/010469
(BRAHMANA KODUR) 		0207048000NRG25150520241023719 15/05/2024 Kalyan 0207048WL022944 Kalyan 00468 UBIN0807397 1394 1394 Processed 22/05/2024 4221610279 YALAVARTHI KALYAN UNION BANK OF INDIA(508500)
396 Ponnur AP-07-048-002-002/010469
(BRAHMANA KODUR) 		0207048000NRG25150520241023717 15/05/2024 Sambasiva Rao 0207048WL022944 Sambasiva Rao 00468 UBIN0807397 1394 1394 Processed 22/05/2024 4221610166 Mr SAMBA SIVA RAO YALAVARTHI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
397 Ponnur AP-07-048-002-002/010469
(BRAHMANA KODUR) 		0207048000NRG25150520241023718 15/05/2024 Seshu Kumari 0207048WL022944 Seshu Kumari 00468 UBIN0807397 1394 1394 Processed 22/05/2024 4221610443 YALAVARTHI SESHU KUMARI UNION BANK OF INDIA(508500)
398 Ponnur AP-07-048-002-002/010478
(BRAHMANA KODUR) 		0207048000NRG25150520241059537 15/05/2024 Subba Rao 0207048WL023465 Subba Rao 00468 UBIN0807397 1297 1297 Processed 22/05/2024 4221610161 REDDY SUBBARAO UNION BANK OF INDIA(508500)
399 Ponnur AP-07-048-002-002/010478
(BRAHMANA KODUR) 		0207048000NRG25150520241059538 15/05/2024 Venkamma 0207048WL023465 Venkamma 00468 UBIN0807397 1297 1297 Processed 22/05/2024 4221610185 REDDY VENKAYAMMA UNION BANK OF INDIA(508500)
400 Ponnur AP-07-048-002-002/010481
(BRAHMANA KODUR) 		0207048000NRG25150520241066548 15/05/2024 Krupavaramma 0207048WL023571 Krupavaramma 00468 UBIN0807397 1094 1094 Processed 22/05/2024 4221609873 BOLLEDDU KRUPAVARAM UNION BANK OF INDIA(508500)
401 Ponnur AP-07-048-002-002/010496
(BRAHMANA KODUR) 		0207048000NRG25150520241013217 15/05/2024 Anjili 0207048WL022804 Anjili 00468 UBIN0807397 1407 1407 Processed 22/05/2024 4221610570 KOLLIMARLA ANJALI UNION BANK OF INDIA(508500)
402 Ponnur AP-07-048-002-002/010496
(BRAHMANA KODUR) 		0207048000NRG25150520241013216 15/05/2024 Suryannarayana 0207048WL022804 Suryannarayana 00468 UBIN0807397 1407 1407 Processed 22/05/2024 4221609860 KOLLIMARLA VENKATA SURYANARAYANA UNION BANK OF INDIA(508500)
403 Ponnur AP-07-048-002-002/010507
(BRAHMANA KODUR) 		0207048000NRG25150520241066549 15/05/2024 Gangamma 0207048WL023571 Gangamma 00468 UBIN0807397 1368 1368 Processed 22/05/2024 4221609904 SRIRAM GANGAMMA UNION BANK OF INDIA(508500)
404 Ponnur AP-07-048-002-002/010512
(BRAHMANA KODUR) 		0207048000NRG25150520241066550 15/05/2024 MANDE NARASIMHA RAO 0207048WL023571 MANDE NARASIMHA RAO 00468 UBIN0807397 1368 1368 Processed 22/05/2024 4221610349 MANDE NARASIMHA RAO UNION BANK OF INDIA(508500)
405 Ponnur AP-07-048-002-002/010512
(BRAHMANA KODUR) 		0207048000NRG25150520241066551 15/05/2024 Meri 0207048WL023571 Meri 00468 UBIN0807397 1368 1368 Processed 22/05/2024 4221610191 MANDE MERAMMA UNION BANK OF INDIA(508500)
406 Ponnur AP-07-048-002-002/010531
(BRAHMANA KODUR) 		0207048000NRG25150520241059539 15/05/2024 Adinarayana 0207048WL023465 Adinarayana 00468 UBIN0807397 1297 1297 Processed 22/05/2024 4221610497 REDDY ADINARAYANA UNION BANK OF INDIA(508500)
407 Ponnur AP-07-048-002-002/010531
(BRAHMANA KODUR) 		0207048000NRG25150520241059540 15/05/2024 Venkateswaramma 0207048WL023465 Venkateswaramma 00468 UBIN0807397 1297 1297 Processed 22/05/2024 4221609908 REDDI VENKATESWARAMMA UNION BANK OF INDIA(508500)
408 Ponnur AP-07-048-002-002/010547
(BRAHMANA KODUR) 		0207048000NRG25150520241066553 15/05/2024 Nagamani 0207048WL023571 Nagamani 00468 UBIN0807397 1368 1368 Processed 22/05/2024 4221609898 SONGA NAGAMANI UNION BANK OF INDIA(508500)
409 Ponnur AP-07-048-002-002/010547
(BRAHMANA KODUR) 		0207048000NRG25150520241066552 15/05/2024 Youhonu 0207048WL023571 Youhonu 00468 UBIN0807397 1368 1368 Processed 22/05/2024 4221609891 SONGA YOHANU UNION BANK OF INDIA(508500)
410 Ponnur AP-07-048-002-002/010576
(BRAHMANA KODUR) 		0207048000NRG25150520241066554 15/05/2024 DEVARAPALLI YERRABAYI 0207048WL023571 DEVARAPALLI YERRABAYI 00468 UBIN0807397 274 274 Processed 22/05/2024 4221609868 Mr YERRABAI DEVARAPALLI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
411 Ponnur AP-07-048-002-002/010576
(BRAHMANA KODUR) 		0207048000NRG25150520241066555 15/05/2024 Pramela 0207048WL023571 Pramela 00468 UBIN0807397 1094 1094 Processed 22/05/2024 4221609906 Mrs PRAMEELA DEVARAPALLI COASTAL LOCAL AREA BANK LTD(607783)
412 Ponnur AP-07-048-002-002/010607
(BRAHMANA KODUR) 		0207048000NRG25150520241054469 15/05/2024 Varalakshmi 0207048WL023406 Varalakshmi 00468 UBIN0807397 1280 1280 Processed 22/05/2024 4221610350 SIDDAMSETTY VARALAKSHMI UNION BANK OF INDIA(508500)
413 Ponnur AP-07-048-002-002/010613
(BRAHMANA KODUR) 		0207048000NRG25150520241054470 15/05/2024 Krishna 0207048WL023406 Krishna 00468 UBIN0807397 1280 1280 Processed 22/05/2024 4221609861 NERALLA KRISHNA ALIAS SRIKRISHNA UNION BANK OF INDIA(508500)
414 Ponnur AP-07-048-002-002/010613
(BRAHMANA KODUR) 		0207048000NRG25150520241054471 15/05/2024 Vijaya Lakshmi 0207048WL023406 Vijaya Lakshmi 00468 UBIN0807397 1280 1280 Processed 22/05/2024 4221609854 NERELLA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
415 Ponnur AP-07-048-002-002/010622
(BRAHMANA KODUR) 		0207048000NRG25150520241066556 15/05/2024 Santhamma 0207048WL023571 Santhamma 00468 UBIN0807397 1094 1094 Processed 22/05/2024 4221609907 Mrs SANTHAMMA DUNNA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
416 Ponnur AP-07-048-002-002/010624
(BRAHMANA KODUR) 		0207048000NRG25150520241054472 15/05/2024 Vijayakumari 0207048WL023406 Vijayakumari 00468 UBIN0807397 1280 1280 Processed 22/05/2024 4221610297 SOUPATI VIJAYA UNION BANK OF INDIA(508500)
417 Ponnur AP-07-048-002-002/010627
(BRAHMANA KODUR) 		0207048000NRG25150520241054473 15/05/2024 Vijayamma 0207048WL023406 Vijayamma 00468 UBIN0807397 1280 1280 Processed 22/05/2024 4221609869 PERAVALI VIJAYAMMA UNION BANK OF INDIA(508500)
418 Ponnur AP-07-048-002-002/010637
(BRAHMANA KODUR) 		0207048000NRG25150520241013219 15/05/2024 Janshi rani 0207048WL022804 Janshi rani 00468 UBIN0807397 1126 1126 Processed 22/05/2024 4221609977 SURAGANI JHANSIRANI UNION BANK OF INDIA(508500)
419 Ponnur AP-07-048-002-002/010637
(BRAHMANA KODUR) 		0207048000NRG25150520241013218 15/05/2024 Venkateswarulu 0207048WL022804 Venkateswarulu 00468 UBIN0807397 1126 1126 Processed 22/05/2024 4221610163 SURAGANI VENKATESWARLU UNION BANK OF INDIA(508500)
420 Ponnur AP-07-048-002-002/010638
(BRAHMANA KODUR) 		0207048000NRG25150520241013220 15/05/2024 Karru Srinivasarao 0207048WL022804 Karru Srinivasarao 00468 UBIN0807397 844 844 Processed 22/05/2024 4221610582 Mr SRINIVAS RAO KARRU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
421 Ponnur AP-07-048-002-002/010640
(BRAHMANA KODUR) 		0207048000NRG25150520241013222 15/05/2024 Mahalakshmi 0207048WL022804 Mahalakshmi 00468 UBIN0807397 1407 1407 Processed 22/05/2024 4221610580 KARRU MAHALAKSHMI UNION BANK OF INDIA(508500)
422 Ponnur AP-07-048-002-002/010641
(BRAHMANA KODUR) 		0207048000NRG25150520241013223 15/05/2024 Adilakshmi 0207048WL022804 Adilakshmi 00468 UBIN0807397 1407 1407 Processed 22/05/2024 4221609871 KESANI ADILAKSHMI UNION BANK OF INDIA(508500)
423 Ponnur AP-07-048-002-002/010641
(BRAHMANA KODUR) 		0207048000NRG25150520241013224 15/05/2024 Anjeneyulu 0207048WL022804 Anjeneyulu 00468 UBIN0807397 1407 1407 Processed 22/05/2024 4221610578 KESANI CHINNA ANJANEYALU UNION BANK OF INDIA(508500)
424 Ponnur AP-07-048-002-002/010642
(BRAHMANA KODUR) 		0207048000NRG25150520241013226 15/05/2024 Ramadevi 0207048WL022804 Ramadevi 00468 UBIN0807397 1407 1407 Processed 22/05/2024 4221610562 KESANI RAMADEVI UNION BANK OF INDIA(508500)
425 Ponnur AP-07-048-002-002/010642
(BRAHMANA KODUR) 		0207048000NRG25150520241013225 15/05/2024 Venkateswarallu 0207048WL022804 Venkateswarallu 00468 UBIN0807397 1407 1407 Processed 22/05/2024 4221610558 Mr VENKATESWARLU KESANI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
426 Ponnur AP-07-048-002-002/010643
(BRAHMANA KODUR) 		0207048000NRG25150520241013227 15/05/2024 Nagamani 0207048WL022804 Nagamani 00468 UBIN0807397 1407 1407 Processed 22/05/2024 4221610172 JONNA NAGAMANI UNION BANK OF INDIA(508500)
427 Ponnur AP-07-048-002-002/010645
(BRAHMANA KODUR) 		0207048000NRG25150520241013228 15/05/2024 KESANI Venkateswararao 0207048WL022804 KESANI Venkateswararao 00468 UBIN0807397 1407 1407 Processed 22/05/2024 4221610170 KESANI VENKATESWARA RAO UNION BANK OF INDIA(508500)
428 Ponnur AP-07-048-002-002/010646
(BRAHMANA KODUR) 		0207048000NRG25150520241013229 15/05/2024 Subbarao 0207048WL022804 Subbarao 00468 UBIN0807397 1407 1407 Processed 22/05/2024 4221610566 SURAGANI SUBBARAO UNION BANK OF INDIA(508500)
429 Ponnur AP-07-048-002-002/010646
(BRAHMANA KODUR) 		0207048000NRG25150520241013230 15/05/2024 SURAGANI SANTA KUMARI 0207048WL022804 SURAGANI SANTA KUMARI 00468 UBIN0807397 1407 1407 Processed 22/05/2024 4221610567 SURAGANI SANTA KUMARI UNION BANK OF INDIA(508500)
430 Ponnur AP-07-048-002-002/010647
(BRAHMANA KODUR) 		0207048000NRG25150520241013232 15/05/2024 Krishnakumari 0207048WL022804 Krishnakumari 00468 UBIN0807397 1407 1407 Processed 22/05/2024 4221609910 KARRU KRISHNA KUMARI UNION BANK OF INDIA(508500)
431 Ponnur AP-07-048-002-002/010647
(BRAHMANA KODUR) 		0207048000NRG25150520241013231 15/05/2024 Srinivasarao 0207048WL022804 Srinivasarao 00468 UBIN0807397 1407 1407 Processed 22/05/2024 4221610559 KARRU SRINIVASARAO UNION BANK OF INDIA(508500)
432 Ponnur AP-07-048-002-002/010752
(BRAHMANA KODUR) 		0207048000NRG25150520241013246 15/05/2024 Kalyani 0207048WL022804 Kalyani 00468 UBIN0807397 1407 1407 Processed 22/05/2024 4221609893 ATLA KALYANI UNION BANK OF INDIA(508500)
433 Ponnur AP-07-048-002-002/010752
(BRAHMANA KODUR) 		0207048000NRG25150520241013245 15/05/2024 Nagamalleswara Rao 0207048WL022804 Nagamalleswara Rao 00468 UBIN0807397 1407 1407 Processed 22/05/2024 4221609917 Mr NAGAMALLESWARA RAO ATLA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
434 Ponnur AP-07-048-002-002/010755
(BRAHMANA KODUR) 		0207048000NRG25150520241057606 15/05/2024 DEVARAKONDA SWARAJYAM 0207048WL023441 DEVARAKONDA SWARAJYAM 00468 UBIN0807397 1362 1362 Processed 22/05/2024 4221609913 DEVARAKONDA SWARAJYAM UNION BANK OF INDIA(508500)
435 Ponnur AP-07-048-002-002/010758
(BRAHMANA KODUR) 		0207048000NRG25150520241013248 15/05/2024 KARRU Nagaraja 0207048WL022804 KARRU Nagaraja 00468 UBIN0807397 1407 1407 Processed 22/05/2024 4221610574 KARRU NAGA RAJA UNION BANK OF INDIA(508500)
436 Ponnur AP-07-048-002-002/010758
(BRAHMANA KODUR) 		0207048000NRG25150520241013247 15/05/2024 KARRU VenkatRao 0207048WL022804 KARRU VenkatRao 00468 UBIN0807397 1407 1407 Processed 22/05/2024 4221610174 KARRU VENKATA RAO UNION BANK OF INDIA(508500)
437 Ponnur AP-07-048-002-002/010768
(BRAHMANA KODUR) 		0207048000NRG25150520241054474 15/05/2024 GUDIPUDI Suseela 0207048WL023406 GUDIPUDI Suseela 00468 UBIN0807397 1280 1280 Processed 22/05/2024 4221610611 GUDIPUDI SUSEELA UNION BANK OF INDIA(508500)
438 Ponnur AP-07-048-002-002/010775
(BRAHMANA KODUR) 		0207048000NRG25150520241054476 15/05/2024 Malleswari 0207048WL023406 Malleswari 00468 UBIN0807397 1280 1280 Processed 22/05/2024 4221610187 CHANDOLU MALLISWARI UNION BANK OF INDIA(508500)
439 Ponnur AP-07-048-002-002/010775
(BRAHMANA KODUR) 		0207048000NRG25150520241054475 15/05/2024 Sudhakar 0207048WL023406 Sudhakar 00468 UBIN0807397 1280 1280 Processed 22/05/2024 4221609899 CHANDOLU SUDHAKAR UNION BANK OF INDIA(508500)
440 Ponnur AP-07-048-002-002/010776
(BRAHMANA KODUR) 		0207048000NRG25150520241054477 15/05/2024 Chandolu 0207048WL023406 Chandolu 00468 UBIN0807397 1280 1280 Processed 22/05/2024 4221610609 CHANDOLU MURALI UNION BANK OF INDIA(508500)
441 Ponnur AP-07-048-002-002/010776
(BRAHMANA KODUR) 		0207048000NRG25150520241054478 15/05/2024 Jyothsna 0207048WL023406 Jyothsna 00468 UBIN0807397 1280 1280 Processed 22/05/2024 4221610610 CHANDOLU JYOTHSNA UNION BANK OF INDIA(508500)
442 Ponnur AP-07-048-002-002/010777
(BRAHMANA KODUR) 		0207048000NRG25150520241054480 15/05/2024 Leyamma 0207048WL023406 Leyamma 00468 UBIN0807397 1280 1280 Processed 22/05/2024 4221609882 PERAVALI LEYAMMA UNION BANK OF INDIA(508500)
443 Ponnur AP-07-048-002-002/010777
(BRAHMANA KODUR) 		0207048000NRG25150520241054479 15/05/2024 Vengala Rao 0207048WL023406 Vengala Rao 00468 UBIN0807397 1280 1280 Processed 22/05/2024 4221609886 PERAVALI VENGALA RAO UNION BANK OF INDIA(508500)
444 Ponnur AP-07-048-002-002/010778
(BRAHMANA KODUR) 		0207048000NRG25150520241013251 15/05/2024 Mallikharjuna Rao 0207048WL022804 Mallikharjuna Rao 00468 UBIN0807397 1407 1407 Processed 22/05/2024 4221610162 KARRU MALLIKHAJUNARAO UNION BANK OF INDIA(508500)
445 Ponnur AP-07-048-002-002/010779
(BRAHMANA KODUR) 		0207048000NRG25150520241013254 15/05/2024 KESANI Lakshmi Tirupatamma 0207048WL022804 KESANI Lakshmi Tirupatamma 00468 UBIN0807397 1407 1407 Processed 22/05/2024 4221609911 KESANI LAKSHMI TIRUPATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
446 Ponnur AP-07-048-002-002/010779
(BRAHMANA KODUR) 		0207048000NRG25150520241013253 15/05/2024 KESANI SUBBA RAO 0207048WL022804 KESANI SUBBA RAO 00468 UBIN0807397 1407 1407 Processed 22/05/2024 4221609863 KESANI SUBBA RAO UNION BANK OF INDIA(508500)
447 Ponnur AP-07-048-002-002/010783
(BRAHMANA KODUR) 		0207048000NRG25150520241059544 15/05/2024 KHAGGA TIRUPATAMMA 0207048WL023465 KHAGGA TIRUPATAMMA 00468 UBIN0807397 1297 1297 Processed 22/05/2024 4221609909 KHAGGA TIRUPATAMMA UNION BANK OF INDIA(508500)
448 Ponnur AP-07-048-002-002/010783
(BRAHMANA KODUR) 		0207048000NRG25150520241059543 15/05/2024 KHAGGA YEDUKONDALU 0207048WL023465 KHAGGA YEDUKONDALU 00468 UBIN0807397 1297 1297 Processed 22/05/2024 4221609900 KHAGGA YEDUKONDALU UNION BANK OF INDIA(508500)
449 Ponnur AP-07-048-002-002/010784
(BRAHMANA KODUR) 		0207048000NRG25150520241013255 15/05/2024 Sivamma 0207048WL022804 Sivamma 00468 UBIN0807397 1407 1407 Processed 22/05/2024 4221610571 KESANI SIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
450 Ponnur AP-07-048-002-002/010786
(BRAHMANA KODUR) 		0207048000NRG25150520241013257 15/05/2024 Rijvana 0207048WL022804 Rijvana 00468 UBIN0807397 1126 1126 Processed 22/05/2024 4221610181 SHAIK RIJWANA UNION BANK OF INDIA(508500)
451 Ponnur AP-07-048-002-002/010786
(BRAHMANA KODUR) 		0207048000NRG25150520241013256 15/05/2024 Shaik Khaja 0207048WL022804 Shaik Khaja 00468 UBIN0807397 1407 1407 Processed 22/05/2024 4221610585 SHAIK KHAJA UNION BANK OF INDIA(508500)
452 Ponnur AP-07-048-002-002/010788
(BRAHMANA KODUR) 		0207048000NRG25150520241013259 15/05/2024 Lakshmi Durga 0207048WL022804 Lakshmi Durga 00468 UBIN0807397 1407 1407 Processed 22/05/2024 4221610564 KESANI LAXMI DURGA UNION BANK OF INDIA(508500)
453 Ponnur AP-07-048-002-002/010788
(BRAHMANA KODUR) 		0207048000NRG25150520241013258 15/05/2024 Nagaraju 0207048WL022804 Nagaraju 00468 UBIN0807397 1407 1407 Processed 22/05/2024 4221610565 KESANI NAGA RAJU UNION BANK OF INDIA(508500)
454 Ponnur AP-07-048-002-002/010789
(BRAHMANA KODUR) 		0207048000NRG25150520241059545 15/05/2024 Adilakshmi 0207048WL023465 Adilakshmi 00468 UBIN0807397 1297 1297 Processed 22/05/2024 4221610500 OSURI ADI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
455 Ponnur AP-07-048-002-002/010789
(BRAHMANA KODUR) 		0207048000NRG25150520241059546 15/05/2024 OSURI NAGAMALLESVARARAO 0207048WL023465 OSURI NAGAMALLESVARARAO 00468 UBIN0807397 1297 1297 Processed 22/05/2024 4221610352 OSURI NAGAMALLESVARA RAO UNION BANK OF INDIA(508500)
456 Ponnur AP-07-048-002-002/010804
(BRAHMANA KODUR) 		0207048000NRG25150520241013261 15/05/2024 lakshmi 0207048WL022804 lakshmi 00468 UBIN0807397 1407 1407 Processed 22/05/2024 4221609875 GULLAPALLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
457 Ponnur AP-07-048-002-002/010804
(BRAHMANA KODUR) 		0207048000NRG25150520241013260 15/05/2024 nageswararao 0207048WL022804 nageswararao 00468 UBIN0807397 1407 1407 Processed 22/05/2024 4221610173 GULLAPALLI NAGESWAR RAO UNION BANK OF INDIA(508500)
458 Ponnur AP-07-048-002-002/010815
(BRAHMANA KODUR) 		0207048000NRG25150520241059552 15/05/2024 parvathi 0207048WL023465 parvathi 00468 UBIN0807397 519 519 Processed 22/05/2024 4221610183 OSURI PARVATHI UNION BANK OF INDIA(508500)
459 Ponnur AP-07-048-002-002/010815
(BRAHMANA KODUR) 		0207048000NRG25150520241059551 15/05/2024 subbaiah 0207048WL023465 subbaiah 00468 UBIN0807397 519 519 Processed 22/05/2024 4221609902 OSURI SUBBAIAH UNION BANK OF INDIA(508500)
460 Ponnur AP-07-048-002-002/010817
(BRAHMANA KODUR) 		0207048000NRG25150520241013262 15/05/2024 gopaiah 0207048WL022804 gopaiah 00468 UBIN0807397 1126 1126 Processed 22/05/2024 4221609943 Mr GOPIAH PULIVARATHI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
461 Ponnur AP-07-048-002-002/010817
(BRAHMANA KODUR) 		0207048000NRG25150520241013263 15/05/2024 lakshmi 0207048WL022804 lakshmi 00468 UBIN0807397 1126 1126 Processed 22/05/2024 4221610575 PULIVARTHI LAKSHMI UNION BANK OF INDIA(508500)
462 Ponnur AP-07-048-002-002/010823
(BRAHMANA KODUR) 		0207048000NRG25150520241013265 15/05/2024 sujatha 0207048WL022804 sujatha 00468 UBIN0807397 281 281 Processed 22/05/2024 4221610037 MUPPALLA SUJATHA UNION BANK OF INDIA(508500)
463 Ponnur AP-07-048-002-002/010823
(BRAHMANA KODUR) 		0207048000NRG25150520241013264 15/05/2024 suresh 0207048WL022804 suresh 00468 UBIN0807397 281 281 Processed 22/05/2024 4221609888 MUPPALLA SURESH UNION BANK OF INDIA(508500)
464 Ponnur AP-07-048-002-002/010825
(BRAHMANA KODUR) 		0207048000NRG25150520241066561 15/05/2024 KURAPATI MANIMMA 0207048WL023571 KURAPATI MANIMMA 00468 UBIN0807397 1368 1368 Processed 22/05/2024 4221610482 KURAPATI MANIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
465 Ponnur AP-07-048-002-002/010835
(BRAHMANA KODUR) 		0207048000NRG25150520241013266 15/05/2024 ankaiah 0207048WL022804 ankaiah 00468 UBIN0807397 1126 1126 Processed 22/05/2024 4221609918 KARRU ANKAIAH UNION BANK OF INDIA(508500)
466 Ponnur AP-07-048-002-002/010835
(BRAHMANA KODUR) 		0207048000NRG25150520241013267 15/05/2024 sitamma 0207048WL022804 sitamma 00468 UBIN0807397 1126 1126 Processed 22/05/2024 4221609879 KLARRU SEETHAMMA UNION BANK OF INDIA(508500)
467 Ponnur AP-07-048-002-002/010837
(BRAHMANA KODUR) 		0207048000NRG25150520241066563 15/05/2024 beby sallni 0207048WL023571 beby sallni 00468 UBIN0807397 1368 1368 Processed 22/05/2024 4221609948 KARRA BABY SALINI UNION BANK OF INDIA(508500)
468 Ponnur AP-07-048-002-002/010837
(BRAHMANA KODUR) 		0207048000NRG25150520241066562 15/05/2024 mariyadadu 0207048WL023571 mariyadadu 00468 UBIN0807397 1368 1368 Processed 22/05/2024 4221610348 KARRA MARIYADASU UNION BANK OF INDIA(508500)
469 Ponnur AP-07-048-002-002/010841
(BRAHMANA KODUR) 		0207048000NRG25150520241023721 15/05/2024 kalyani 0207048WL022944 kalyani 00468 UBIN0807397 1394 1394 Processed 22/05/2024 4221609945 NAGARAM KALYANI UNION BANK OF INDIA(508500)
470 Ponnur AP-07-048-002-002/010841
(BRAHMANA KODUR) 		0207048000NRG25150520241023720 15/05/2024 srinivasarao 0207048WL022944 srinivasarao 00468 UBIN0807397 1115 1115 Processed 22/05/2024 4221609939 NAGARAM SRINIVASA RAO UNION BANK OF INDIA(508500)
471 Ponnur AP-07-048-002-002/010842
(BRAHMANA KODUR) 		0207048000NRG25150520241013269 15/05/2024 sitha mahalakshmi 0207048WL022804 sitha mahalakshmi 00468 UBIN0807397 1126 1126 Processed 22/05/2024 4221610576 KESANI SITHA MAHALAKSHMI UNION BANK OF INDIA(508500)
472 Ponnur AP-07-048-002-002/010842
(BRAHMANA KODUR) 		0207048000NRG25150520241013268 15/05/2024 siva nagendra prasad 0207048WL022804 siva nagendra prasad 00468 UBIN0807397 1126 1126 Processed 22/05/2024 4221610572 KESANI SIVA NAGENDRA PRASAD UNION BANK OF INDIA(508500)
473 Ponnur AP-07-048-002-002/010843
(BRAHMANA KODUR) 		0207048000NRG25150520241066564 15/05/2024 veera gopaiah 0207048WL023571 veera gopaiah 00468 UBIN0807397 1368 1368 Processed 22/05/2024 4221609892 Mr GUDIPUDI GOPAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
474 Ponnur AP-07-048-002-002/010850
(BRAHMANA KODUR) 		0207048000NRG25150520241066567 15/05/2024 RAMESH KUMAR 0207048WL023571 RAMESH KUMAR 00468 UBIN0807397 1368 1368 Processed 22/05/2024 4221610036 GUDIPUDI RAMESH KUMAR UNION BANK OF INDIA(508500)
475 Ponnur AP-07-048-002-002/010850
(BRAHMANA KODUR) 		0207048000NRG25150520241066568 15/05/2024 RATHNAVANI 0207048WL023571 RATHNAVANI 00468 UBIN0807397 1368 1368 Processed 22/05/2024 4221610193 GUDIPUDI RATHNA VANI UNION BANK OF INDIA(508500)
476 Ponnur AP-07-048-002-002/010851
(BRAHMANA KODUR) 		0207048000NRG25150520241066570 15/05/2024 NAVINA KUMARI 0207048WL023571 NAVINA KUMARI 00468 UBIN0807397 1094 1094 Processed 22/05/2024 4221609901 SOWPATI NUTHANA KUMARI UNION BANK OF INDIA(508500)
477 Ponnur AP-07-048-002-002/010851
(BRAHMANA KODUR) 		0207048000NRG25150520241066569 15/05/2024 PUNNARAO 0207048WL023571 PUNNARAO 00468 UBIN0807397 1094 1094 Processed 22/05/2024 4221610452 SOUPATI PUNNA RAO UNION BANK OF INDIA(508500)
478 Ponnur AP-07-048-002-002/010860
(BRAHMANA KODUR) 		0207048000NRG25150520241066571 15/05/2024 KALPANA 0207048WL023571 KALPANA 00468 UBIN0807397 1094 1094 Processed 22/05/2024 4221610498 SOUPATI KALPANA UNION BANK OF INDIA(508500)
479 Ponnur AP-07-048-002-002/010887
(BRAHMANA KODUR) 		0207048000NRG25150520241054481 15/05/2024 SURYAKUMARI 0207048WL023406 SURYAKUMARI 00468 UBIN0807397 1280 1280 Processed 22/05/2024 4221609841 SIDDHABATHUNI SURYA KUMARI UNION BANK OF INDIA(508500)
480 Ponnur AP-07-048-002-002/010911
(BRAHMANA KODUR) 		0207048000NRG25150520241066572 15/05/2024 KATAMMA 0207048WL023571 KATAMMA 00468 UBIN0807397 1368 1368 Processed 22/05/2024 4221610321 MANNAM KATAMMA UNION BANK OF INDIA(508500)
481 Ponnur AP-07-048-002-002/010912
(BRAHMANA KODUR) 		0207048000NRG25150520241057607 15/05/2024 MAHALAKSHMI 0207048WL023441 MAHALAKSHMI 00468 UBIN0807397 1362 1362 Processed 22/05/2024 4221610347 DEVARAKONDA MAHALAKSHMI UNION BANK OF INDIA(508500)
482 Ponnur AP-07-048-002-002/010912
(BRAHMANA KODUR) 		0207048000NRG25150520241057608 15/05/2024 SRINIVASARAO 0207048WL023441 SRINIVASARAO 00468 UBIN0807397 1362 1362 Processed 22/05/2024 4221609848 DEVARAKONDA SRINIVASA RAO UNION BANK OF INDIA(508500)
483 Ponnur AP-07-048-002-002/010927
(BRAHMANA KODUR) 		0207048000NRG25150520241066573 15/05/2024 VIJAYA KUMARI 0207048WL023571 VIJAYA KUMARI 00468 UBIN0807397 821 821 Processed 22/05/2024 4221610378 MRS KAMALAKANTI VIJAYA KUMARI STATE BANK OF INDIA(508548)
484 Ponnur AP-07-048-002-002/010943
(BRAHMANA KODUR) 		0207048000NRG25150520241023724 15/05/2024 LAKSHMI TIRUPATHAMMA 0207048WL022944 LAKSHMI TIRUPATHAMMA 00468 UBIN0807397 1394 1394 Processed 22/05/2024 4221610178 NOUBOUTU LAKSHMI TIRUPATHAMMA UNION BANK OF INDIA(508500)
485 Ponnur AP-07-048-002-002/010943
(BRAHMANA KODUR) 		0207048000NRG25150520241023725 15/05/2024 RAMESH 0207048WL022944 RAMESH 00468 UBIN0807397 1394 1394 Processed 22/05/2024 4221609859 NOUBOTHU RAMESH UNION BANK OF INDIA(508500)
486 Ponnur AP-07-048-002-002/10950
(BRAHMANA KODUR) 		0207048000NRG25150520241013273 15/05/2024 LANKOTI KOMALIKA 0207048WL022804 LANKOTI KOMALIKA 00468 UBIN0807397 1407 1407 Processed 22/05/2024 4221610322 KESANA KOMALIKA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
487 Ponnur AP-07-048-002-002/10950
(BRAHMANA KODUR) 		0207048000NRG25150520241013272 15/05/2024 LANKOTI SRINIVASA RAO 0207048WL022804 LANKOTI SRINIVASA RAO 00468 UBIN0807397 1407 1407 Processed 22/05/2024 4221609885 LANKOTI SRINIVASA RAO UNION BANK OF INDIA(508500)
488 Ponnur AP-07-048-002-002/10968
(BRAHMANA KODUR) 		0207048000NRG25150520241023729 15/05/2024 NERELLA RAGA SUDHA 0207048WL022944 NERELLA RAGA SUDHA 00468 UBIN0807397 1394 1394 Processed 22/05/2024 4221610355 NERALLA RAGASUDA UNION BANK OF INDIA(508500)
489 Ponnur AP-07-048-002-002/10968
(BRAHMANA KODUR) 		0207048000NRG25150520241023728 15/05/2024 NERELLA SRINIVASARAO 0207048WL022944 NERELLA SRINIVASARAO 00468 UBIN0807397 1394 1394 Processed 22/05/2024 4221609843 NERALLA SRINIVASA RAO UNION BANK OF INDIA(508500)
490 Ponnur AP-07-048-002-002/10973
(BRAHMANA KODUR) 		0207048000NRG25150520241023731 15/05/2024 SUNKARA AJENTHA 0207048WL022944 SUNKARA AJENTHA 00468 UBIN0807397 1394 1394 Processed 22/05/2024 4221610305 SUNKARA AJENTHA UNION BANK OF INDIA(508500)
491 Ponnur AP-07-048-002-002/10973
(BRAHMANA KODUR) 		0207048000NRG25150520241023730 15/05/2024 SUNKARA SIVARAMPRASAD 0207048WL022944 SUNKARA SIVARAMPRASAD 00468 UBIN0807397 1394 1394 Processed 22/05/2024 4221609844 SUNKARA SIVA RAMA PRASAD UNION BANK OF INDIA(508500)
492 Ponnur AP-07-048-002-002/10974
(BRAHMANA KODUR) 		0207048000NRG25150520241023732 15/05/2024 SUNKARA TRIVENI 0207048WL022944 SUNKARA TRIVENI 00468 UBIN0807397 558 558 Processed 22/05/2024 4221610354 SUNKARA TRIVENI UNION BANK OF INDIA(508500)
493 Ponnur AP-07-048-002-002/10975
(BRAHMANA KODUR) 		0207048000NRG25150520241023734 15/05/2024 SUNKARA BEBI ANUSHA 0207048WL022944 SUNKARA BEBI ANUSHA 00468 UBIN0807397 1115 1115 Processed 22/05/2024 4221610190 SUNKARA BEBI ANUSHA UNION BANK OF INDIA(508500)
494 Ponnur AP-07-048-002-002/10975
(BRAHMANA KODUR) 		0207048000NRG25150520241023733 15/05/2024 SUNKARA VENKATESWARLU 0207048WL022944 SUNKARA VENKATESWARLU 00468 UBIN0807397 1115 1115 Processed 22/05/2024 4221610356 SUNKARA VENKATESWARLU UNION BANK OF INDIA(508500)
495 Ponnur AP-07-048-002-002/11003
(BRAHMANA KODUR) 		0207048000NRG25150520241059558 15/05/2024 DAVULURI SHIRA BRGAM 0207048WL023465 DAVULURI SHIRA BRGAM 00468 UBIN0807397 1038 1038 Processed 22/05/2024 4221610351 DAVULURI SHIRA BEGAM UNION BANK OF INDIA(508500)
SubTotal 280683 280683
496 Ponnur AP-07-048-005-005/10637
(AREMANDA) 		0207048000NRG25150520241070734 15/05/2024 PAMULA CHIRANJEEVI 0207048WL023634 PAMULA CHIRANJEEVI 00468 UBIN0808792 1253 1253 Processed 22/05/2024 4221610375 MR CHIRANJEEVI CHIRANJEEVI PAMULA STATE BANK OF INDIA(508548)
497 Ponnur AP-07-048-005-005/10638
(AREMANDA) 		0207048000NRG25150520241070736 15/05/2024 ELURU SUDHARANI 0207048WL023634 ELURU SUDHARANI 00468 UBIN0808792 1504 1504 Processed 22/05/2024 4221609831 ELURU SUDHARANI UNION BANK OF INDIA(508500)
498 Ponnur AP-07-048-023-017/020031
(KASUKARRU) 		0207048000NRG25150520241084394 15/05/2024 Pediboyina Narasimha Rao 0207048WL023800 Pediboyina Narasimha Rao 00468 UBIN0808792 1613 1613 Processed 22/05/2024 4221609980 MR PEDDIBOINA NARASIMHARAO STATE BANK OF INDIA(508548)
SubTotal 4370 4370
499 Ponnur AP-07-048-005-005/010231
(AREMANDA) 		0207048000NRG25150520241070683 15/05/2024 Durga 0207048WL023634 Durga 00468 UBIN0815080 1504 1504 Processed 22/05/2024 4221610013 CHIMALADINNI DURGA RAO UNION BANK OF INDIA(508500)
SubTotal 1504 1504
500 Ponnur AP-07-048-005-005/010089
(AREMANDA) 		0207048000NRG25150520241068603 15/05/2024 Khadar Mastan 0207048WL023604 Khadar Mastan 00468 UBIN0818453 1028 1028 Processed 22/05/2024 4221610432 SHAIK KHADAR MASTAN UNION BANK OF INDIA(508500)
501 Ponnur AP-07-048-005-005/010132
(AREMANDA) 		0207048000NRG25150520241067522 15/05/2024 Nagur Bee 0207048WL023592 Nagur Bee 00468 UBIN0818453 1581 1581 Processed 22/05/2024 4221609828 MRS SK NAGURBI SHEIK STATE BANK OF INDIA(508548)
502 Ponnur AP-07-048-005-005/010164
(AREMANDA) 		0207048000NRG25150520241070681 15/05/2024 MANIKALA LAKSHMI 0207048WL023634 MANIKALA LAKSHMI 00468 UBIN0818453 1504 1504 Processed 22/05/2024 4221610296 MANIKALA LAKSHMI UNION BANK OF INDIA(508500)
503 Ponnur AP-07-048-005-005/010420
(AREMANDA) 		0207048000NRG25150520241070720 15/05/2024 Santoshamma 0207048WL023634 Santoshamma 00468 UBIN0818453 1504 1504 Processed 22/05/2024 4221610012 KATTI SANTHOSHAM UNION BANK OF INDIA(508500)
504 Ponnur AP-07-048-005-005/010502
(AREMANDA) 		0207048000NRG25150520241068613 15/05/2024 Maulali 0207048WL023604 Maulali 00468 UBIN0818453 1233 1233 Processed 22/05/2024 4221610323 SHAIK MOULALI UNION BANK OF INDIA(508500)
505 Ponnur AP-07-048-005-005/010503
(AREMANDA) 		0207048000NRG25150520241068614 15/05/2024 sk zareena 0207048WL023604 sk zareena 00468 UBIN0818453 1233 1233 Processed 22/05/2024 4221610324 SHAIK JARINA UNION BANK OF INDIA(508500)
506 Ponnur AP-07-048-005-005/010529
(AREMANDA) 		0207048000NRG25150520241070728 15/05/2024 Chiranjeevi 0207048WL023634 Chiranjeevi 00468 UBIN0818453 1253 1253 Processed 22/05/2024 4221609833 MR CHIRANJEEVI GUNTUPALLI STATE BANK OF INDIA(508548)
507 Ponnur AP-07-048-005-005/010529
(AREMANDA) 		0207048000NRG25150520241070729 15/05/2024 Guntupalli Venkateswaramma 0207048WL023634 Guntupalli Venkateswaramma 00468 UBIN0818453 1253 1253 Processed 22/05/2024 4221609835 GUNTUPALLI VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
508 Ponnur AP-07-048-005-005/010534
(AREMANDA) 		0207048000NRG25150520241068618 15/05/2024 Karishma Bee 0207048WL023604 Karishma Bee 00468 UBIN0818453 1233 1233 Processed 22/05/2024 4221609825 SHAIK KARISHMA BEE UNION BANK OF INDIA(508500)
509 Ponnur AP-07-048-005-005/10581
(AREMANDA) 		0207048000NRG25150520241067533 15/05/2024 KHASIM SHAIK 0207048WL023592 KHASIM SHAIK 00468 UBIN0818453 1581 1581 Processed 22/05/2024 4221610303 SHAIK KASIM INDIA POST PAYMENTS BANK LIMITED(508528)
510 Ponnur AP-07-048-005-005/10584
(AREMANDA) 		0207048000NRG25150520241067534 15/05/2024 Shaik Shabana 0207048WL023592 Shaik Shabana 00468 UBIN0818453 1581 1581 Processed 22/05/2024 4221610283 SHAIK SHABANA UNION BANK OF INDIA(508500)
511 Ponnur AP-07-048-005-005/10598
(AREMANDA) 		0207048000NRG25150520241068621 15/05/2024 Shaik Akbar Basha 0207048WL023604 Shaik Akbar Basha 00468 UBIN0818453 1233 1233 Processed 22/05/2024 4221610325 SHAIK AKBAR BASHA KOTAK MAHINDRA BANK LTD(607420)
512 Ponnur AP-07-048-005-005/10599
(AREMANDA) 		0207048000NRG25150520241068623 15/05/2024 Shaik Razak 0207048WL023604 Shaik Razak 00468 UBIN0818453 1233 1233 Processed 22/05/2024 4221609827 SHAIK RAZAK INDIA POST PAYMENTS BANK LIMITED(508528)
513 Ponnur AP-07-048-005-005/10641
(AREMANDA) 		0207048000NRG25150520241070737 15/05/2024 ELURU SAI BABU 0207048WL023634 ELURU SAI BABU 00468 UBIN0818453 1253 1253 Processed 22/05/2024 4221610385 ELURU SAI BABU UNION BANK OF INDIA(508500)
514 Ponnur AP-07-048-006-005/020027
(GAYAMVARIPALEM) 		0207048000NRG25150520241020598 15/05/2024 Vijaya Lakshimi 0207048WL022890 Vijaya Lakshimi 00468 UBIN0818453 1561 1561 Processed 22/05/2024 4221610014 BHIMIREDDY VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
515 Ponnur AP-07-048-008-006/10705
(DANDAMUDI) 		0207048000NRG25150520241069998 15/05/2024 KURRI PRASANTHI 0207048WL023628 KURRI PRASANTHI 00468 UBIN0818453 1628 1628 Processed 22/05/2024 4221610371 KURRI PRASANTHI UNION BANK OF INDIA(508500)
516 Ponnur AP-07-048-010-007/010002
(MUNIPALLE) 		0207048000NRG25150520241067536 15/05/2024 Esubakta 0207048WL023593 Esubakta 00468 UBIN0818453 1502 1502 Processed 22/05/2024 4221610619 JOGI YESU BAKTI UNION BANK OF INDIA(508500)
517 Ponnur AP-07-048-010-007/010012
(MUNIPALLE) 		0207048000NRG25150520241080045 15/05/2024 Sujganamma 0207048WL023733 Sujganamma 00468 UBIN0818453 1503 1503 Processed 22/05/2024 4221610025 TAMANAM SUJNANAM UNION BANK OF INDIA(508500)
518 Ponnur AP-07-048-010-007/010016
(MUNIPALLE) 		0207048000NRG25150520241068679 15/05/2024 Nagaratnam 0207048WL023606 Nagaratnam 00468 UBIN0818453 1252 1252 Processed 22/05/2024 4221609963 DEVARAPALLI NAGARATNAM UNION BANK OF INDIA(508500)
519 Ponnur AP-07-048-010-007/010017
(MUNIPALLE) 		0207048000NRG25150520241068680 15/05/2024 Chinna Rani 0207048WL023606 Chinna Rani 00468 UBIN0818453 1503 1503 Processed 22/05/2024 4221610402 GUNDALA CHINNA RANI UNION BANK OF INDIA(508500)
520 Ponnur AP-07-048-010-007/010017
(MUNIPALLE) 		0207048000NRG25150520241068681 15/05/2024 Ramesh 0207048WL023606 Ramesh 00468 UBIN0818453 1503 1503 Processed 22/05/2024 4221610416 GUNDAALA RAMESH UNION BANK OF INDIA(508500)
521 Ponnur AP-07-048-010-007/010022
(MUNIPALLE) 		0207048000NRG25150520241081196 15/05/2024 Anada Rao 0207048WL023750 Anada Rao 00468 UBIN0818453 1620 1620 Processed 22/05/2024 4221610592 YEDLURI ANANDA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
522 Ponnur AP-07-048-010-007/010022
(MUNIPALLE) 		0207048000NRG25150520241081197 15/05/2024 Subbamma 0207048WL023750 Subbamma 00468 UBIN0818453 1620 1620 Processed 22/05/2024 4221610596 SUBBAYAMMA YEDLURI UNION BANK OF INDIA(508500)
523 Ponnur AP-07-048-010-007/010024
(MUNIPALLE) 		0207048000NRG25150520241081198 15/05/2024 Anasuryamma 0207048WL023750 Anasuryamma 00468 UBIN0818453 1620 1620 Processed 22/05/2024 4221610406 AEDLOORI ANASURYAMMA UNION BANK OF INDIA(508500)
524 Ponnur AP-07-048-010-007/010024
(MUNIPALLE) 		0207048000NRG25150520241081199 15/05/2024 Hari Babu 0207048WL023750 Hari Babu 00468 UBIN0818453 1620 1620 Processed 22/05/2024 4221610030 MR HARI BABU YEDLURI STATE BANK OF INDIA(508548)
525 Ponnur AP-07-048-010-007/010026
(MUNIPALLE) 		0207048000NRG25150520241067542 15/05/2024 Annamma 0207048WL023593 Annamma 00468 UBIN0818453 1252 1252 Processed 22/05/2024 4221610456 TURUMILLA ANNAMMA UNION BANK OF INDIA(508500)
526 Ponnur AP-07-048-010-007/010026
(MUNIPALLE) 		0207048000NRG25150520241067541 15/05/2024 Rajashekar 0207048WL023593 Rajashekar 00468 UBIN0818453 1252 1252 Processed 22/05/2024 4221610458 TURIMELLA RAJASHEKHAR UNION BANK OF INDIA(508500)
527 Ponnur AP-07-048-010-007/010027
(MUNIPALLE) 		0207048000NRG25150520241081200 15/05/2024 Gera Prema Kumari 0207048WL023750 Gera Prema Kumari 00468 UBIN0818453 1620 1620 Processed 22/05/2024 4221609838 GERA PREMA KUMARI UNION BANK OF INDIA(508500)
528 Ponnur AP-07-048-010-007/010038
(MUNIPALLE) 		0207048000NRG25150520241081202 15/05/2024 Bhagyalakshimi 0207048WL023750 Bhagyalakshimi 00468 UBIN0818453 1620 1620 Processed 22/05/2024 4221610492 GOTTIPATI BAGYALAKSHMI UNION BANK OF INDIA(508500)
529 Ponnur AP-07-048-010-007/010038
(MUNIPALLE) 		0207048000NRG25150520241081201 15/05/2024 Jaya Rao 0207048WL023750 Jaya Rao 00468 UBIN0818453 1620 1620 Processed 22/05/2024 4221610490 JAYA RAO GOTTIPATI UNION BANK OF INDIA(508500)
530 Ponnur AP-07-048-010-007/010041
(MUNIPALLE) 		0207048000NRG25150520241076644 15/05/2024 Dayamani 0207048WL023690 Dayamani 00468 UBIN0818453 1026 1026 Processed 22/05/2024 4221610023 BURADAGUNTA DAYAMANI UNION BANK OF INDIA(508500)
531 Ponnur AP-07-048-010-007/010043
(MUNIPALLE) 		0207048000NRG25150520241081204 15/05/2024 Devamani 0207048WL023750 Devamani 00468 UBIN0818453 1620 1620 Processed 22/05/2024 4221610586 DHODDA DEVAMANI UNION BANK OF INDIA(508500)
532 Ponnur AP-07-048-010-007/010043
(MUNIPALLE) 		0207048000NRG25150520241081203 15/05/2024 Satyanadam 0207048WL023750 Satyanadam 00468 UBIN0818453 1620 1620 Processed 22/05/2024 4221610587 DHODDA SATYANANDAM UNION BANK OF INDIA(508500)
533 Ponnur AP-07-048-010-007/010044
(MUNIPALLE) 		0207048000NRG25150520241076645 15/05/2024 Babu Rao 0207048WL023690 Babu Rao 00468 UBIN0818453 1026 1026 Processed 22/05/2024 4221610028 BABU RAO DAMMU UNION BANK OF INDIA(508500)
534 Ponnur AP-07-048-010-007/010044
(MUNIPALLE) 		0207048000NRG25150520241076646 15/05/2024 Sujata 0207048WL023690 Sujata 00468 UBIN0818453 1026 1026 Processed 22/05/2024 4221610022 DAMMU SUJATHA UNION BANK OF INDIA(508500)
535 Ponnur AP-07-048-010-007/010047
(MUNIPALLE) 		0207048000NRG25150520241078569 15/05/2024 Koteswari 0207048WL023714 Koteswari 00468 UBIN0818453 1502 1502 Processed 22/05/2024 4221610536 KOTESWARI KONDRU UNION BANK OF INDIA(508500)
536 Ponnur AP-07-048-010-007/010049
(MUNIPALLE) 		0207048000NRG25150520241081205 15/05/2024 Anda Rao 0207048WL023750 Anda Rao 00468 UBIN0818453 1620 1620 Processed 22/05/2024 4221610044 ANANDHARAO TAMANAM UNION BANK OF INDIA(508500)
537 Ponnur AP-07-048-010-007/010049
(MUNIPALLE) 		0207048000NRG25150520241081206 15/05/2024 Mariyamma 0207048WL023750 Mariyamma 00468 UBIN0818453 1620 1620 Processed 22/05/2024 4221610042 THAMANAM MARIAMMA UNION BANK OF INDIA(508500)
538 Ponnur AP-07-048-010-007/010050
(MUNIPALLE) 		0207048000NRG25150520241077421 15/05/2024 Devid 0207048WL023699 Devid 00468 UBIN0818453 1002 1002 Processed 22/05/2024 4221610418 TAMANAM DEVID UNION BANK OF INDIA(508500)
539 Ponnur AP-07-048-010-007/010051
(MUNIPALLE) 		0207048000NRG25150520241077422 15/05/2024 Kavita 0207048WL023699 Kavita 00468 UBIN0818453 1252 1252 Processed 22/05/2024 4221610054 KAVEETHA BURADHAGUNTA UNION BANK OF INDIA(508500)
540 Ponnur AP-07-048-010-007/010051
(MUNIPALLE) 		0207048000NRG25150520241077423 15/05/2024 Lakshimi Kumari 0207048WL023699 Lakshimi Kumari 00468 UBIN0818453 1502 1502 Processed 22/05/2024 4221610056 LAKSHMI KUMARI BURADAGUNTA UNION BANK OF INDIA(508500)
541 Ponnur AP-07-048-010-007/010053
(MUNIPALLE) 		0207048000NRG25150520241067550 15/05/2024 Nagamani 0207048WL023593 Nagamani 00468 UBIN0818453 501 501 Processed 22/05/2024 4221610615 NAGAMANI BURADAGUNTA UNION BANK OF INDIA(508500)
542 Ponnur AP-07-048-010-007/010054
(MUNIPALLE) 		0207048000NRG25150520241067552 15/05/2024 Rajini 0207048WL023593 Rajini 00468 UBIN0818453 1252 1252 Processed 22/05/2024 4221610026 BURDAGUNTA RAJANI UNION BANK OF INDIA(508500)
543 Ponnur AP-07-048-010-007/010055
(MUNIPALLE) 		0207048000NRG25150520241067553 15/05/2024 Mariyamma 0207048WL023593 Mariyamma 00468 UBIN0818453 1502 1502 Processed 22/05/2024 4221610594 MARIYAMMA MAILA UNION BANK OF INDIA(508500)
544 Ponnur AP-07-048-010-007/010056
(MUNIPALLE) 		0207048000NRG25150520241078570 15/05/2024 Mariyamma 0207048WL023714 Mariyamma 00468 UBIN0818453 1502 1502 Processed 22/05/2024 4221610289 GUMMADI MARIYAMMA UNION BANK OF INDIA(508500)
545 Ponnur AP-07-048-010-007/010062
(MUNIPALLE) 		0207048000NRG25150520241081208 15/05/2024 Bagyarao 0207048WL023750 Bagyarao 00468 UBIN0818453 1620 1620 Processed 22/05/2024 4221610413 TALAMBRALA BHAGYA RAO UNION BANK OF INDIA(508500)
546 Ponnur AP-07-048-010-007/010062
(MUNIPALLE) 		0207048000NRG25150520241081207 15/05/2024 Bharati 0207048WL023750 Bharati 00468 UBIN0818453 1620 1620 Processed 22/05/2024 4221609968 TALAMBRALA BHARATHI UNION BANK OF INDIA(508500)
547 Ponnur AP-07-048-010-007/010062
(MUNIPALLE) 		0207048000NRG25150520241081209 15/05/2024 Madavi 0207048WL023750 Madavi 00468 UBIN0818453 1620 1620 Processed 22/05/2024 4221609970 MADHAVI TALAMBRALU UNION BANK OF INDIA(508500)
548 Ponnur AP-07-048-010-007/010063
(MUNIPALLE) 		0207048000NRG25150520241077424 15/05/2024 Prabhudasu 0207048WL023699 Prabhudasu 00468 UBIN0818453 1502 1502 Processed 22/05/2024 4221610417 TAMANAM PRABHUDASU UNION BANK OF INDIA(508500)
549 Ponnur AP-07-048-010-007/010064
(MUNIPALLE) 		0207048000NRG25150520241081210 15/05/2024 Suvran Kumari 0207048WL023750 Suvran Kumari 00468 UBIN0818453 1620 1620 Processed 22/05/2024 4221610404 JANGA SUVARNAKUMARI UNION BANK OF INDIA(508500)
550 Ponnur AP-07-048-010-007/010067
(MUNIPALLE) 		0207048000NRG25150520241067557 15/05/2024 Akayya 0207048WL023593 Akayya 00468 UBIN0818453 1502 1502 Processed 22/05/2024 4221610614 ANKAIAH BURADHAGUNTA UNION BANK OF INDIA(508500)
551 Ponnur AP-07-048-010-007/010067
(MUNIPALLE) 		0207048000NRG25150520241067558 15/05/2024 Viktoriya 0207048WL023593 Viktoriya 00468 UBIN0818453 1502 1502 Processed 22/05/2024 4221610620 BURADAGUNTA VICTORIYA UNION BANK OF INDIA(508500)
552 Ponnur AP-07-048-010-007/010070
(MUNIPALLE) 		0207048000NRG25150520241076647 15/05/2024 Yesairu Rani 0207048WL023690 Yesairu Rani 00468 UBIN0818453 1026 1026 Processed 22/05/2024 4221610598 ESTERU RANI TAMANAM UNION BANK OF INDIA(508500)
553 Ponnur AP-07-048-010-007/010076
(MUNIPALLE) 		0207048000NRG25150520241081212 15/05/2024 Devunidaya 0207048WL023750 Devunidaya 00468 UBIN0818453 1620 1620 Processed 22/05/2024 4221610595 DUVUNI DAVA YEDLURI UNION BANK OF INDIA(508500)
554 Ponnur AP-07-048-010-007/010076
(MUNIPALLE) 		0207048000NRG25150520241081213 15/05/2024 Martamma 0207048WL023750 Martamma 00468 UBIN0818453 1620 1620 Processed 22/05/2024 4221610491 YEDLURI MARTHAMMA UNION BANK OF INDIA(508500)
555 Ponnur AP-07-048-010-007/010076
(MUNIPALLE) 		0207048000NRG25150520241081211 15/05/2024 Samyelu 0207048WL023750 Samyelu 00468 UBIN0818453 1620 1620 Processed 22/05/2024 4221610489 SAMELU EDLURI UNION BANK OF INDIA(508500)
556 Ponnur AP-07-048-010-007/010077
(MUNIPALLE) 		0207048000NRG25150520241067563 15/05/2024 Esudayamma 0207048WL023593 Esudayamma 00468 UBIN0818453 1252 1252 Processed 22/05/2024 4221610461 CHIKATI YESU DAYAMMA UNION BANK OF INDIA(508500)
557 Ponnur AP-07-048-010-007/010077
(MUNIPALLE) 		0207048000NRG25150520241067562 15/05/2024 Mariyadasu 0207048WL023593 Mariyadasu 00468 UBIN0818453 1252 1252 Processed 22/05/2024 4221610449 CHEEKATI MARIYADASU UNION BANK OF INDIA(508500)
558 Ponnur AP-07-048-010-007/010077
(MUNIPALLE) 		0207048000NRG25150520241067561 15/05/2024 Nageswara Rao 0207048WL023593 Nageswara Rao 00468 UBIN0818453 1252 1252 Processed 22/05/2024 4221610447 NAGESWARARAO CHIKATI UNION BANK OF INDIA(508500)
559 Ponnur AP-07-048-010-007/010078
(MUNIPALLE) 		0207048000NRG25150520241067564 15/05/2024 Manikyam 0207048WL023593 Manikyam 00468 UBIN0818453 1252 1252 Processed 22/05/2024 4221610457 PAKKILA MANIKYAM UNION BANK OF INDIA(508500)
560 Ponnur AP-07-048-010-007/010078
(MUNIPALLE) 		0207048000NRG25150520241067565 15/05/2024 PAKKELA SRUTHI LAYA 0207048WL023593 PAKKELA SRUTHI LAYA 00468 UBIN0818453 1252 1252 Processed 22/05/2024 4221610331 SRUTI LAYA PAKKILA UNION BANK OF INDIA(508500)
561 Ponnur AP-07-048-010-007/010080
(MUNIPALLE) 		0207048000NRG25150520241069466 15/05/2024 Sumitra 0207048WL023620 Sumitra 00468 UBIN0818453 1503 1503 Processed 22/05/2024 4221610429 JOGI SUMITRA UNION BANK OF INDIA(508500)
562 Ponnur AP-07-048-010-007/010081
(MUNIPALLE) 		0207048000NRG25150520241069467 15/05/2024 Ranimma 0207048WL023620 Ranimma 00468 UBIN0818453 1503 1503 Processed 22/05/2024 4221610504 CHEGUDI RANIMMA UNION BANK OF INDIA(508500)
563 Ponnur AP-07-048-010-007/010082
(MUNIPALLE) 		0207048000NRG25150520241081214 15/05/2024 Anda Mohan 0207048WL023750 Anda Mohan 00468 UBIN0818453 1620 1620 Processed 22/05/2024 4221610493 ANANDHA MOHAN EDLURI UNION BANK OF INDIA(508500)
564 Ponnur AP-07-048-010-007/010082
(MUNIPALLE) 		0207048000NRG25150520241081215 15/05/2024 Merimma 0207048WL023750 Merimma 00468 UBIN0818453 1620 1620 Processed 22/05/2024 4221610494 YEDLURI MERIMMA UNION BANK OF INDIA(508500)
565 Ponnur AP-07-048-010-007/010083
(MUNIPALLE) 		0207048000NRG25150520241081216 15/05/2024 Sarojini 0207048WL023750 Sarojini 00468 UBIN0818453 1620 1620 Processed 22/05/2024 4221609971 YEDLURI SAROJINI UNION BANK OF INDIA(508500)
566 Ponnur AP-07-048-010-007/010085
(MUNIPALLE) 		0207048000NRG25150520241076650 15/05/2024 Ashok Kumar 0207048WL023690 Ashok Kumar 00468 UBIN0818453 1026 1026 Processed 22/05/2024 4221610408 ASHOK KUMAR DEVARAPALLI UNION BANK OF INDIA(508500)
567 Ponnur AP-07-048-010-007/010085
(MUNIPALLE) 		0207048000NRG25150520241076651 15/05/2024 Dhanasri 0207048WL023690 Dhanasri 00468 UBIN0818453 1026 1026 Processed 22/05/2024 4221610407 DEVARAPALLI DHANSRI UNION BANK OF INDIA(508500)
568 Ponnur AP-07-048-010-007/010088
(MUNIPALLE) 		0207048000NRG25150520241067569 15/05/2024 Keerti 0207048WL023593 Keerti 00468 UBIN0818453 1252 1252 Processed 22/05/2024 4221610298 DIDLA KIRTI UNION BANK OF INDIA(508500)
569 Ponnur AP-07-048-010-007/010088
(MUNIPALLE) 		0207048000NRG25150520241067568 15/05/2024 Nagaraju 0207048WL023593 Nagaraju 00468 UBIN0818453 1252 1252 Processed 22/05/2024 4221610299 DIDLA NAGA RAJU UNION BANK OF INDIA(508500)
570 Ponnur AP-07-048-010-007/010088
(MUNIPALLE) 		0207048000NRG25150520241067570 15/05/2024 raj kumar 0207048WL023593 raj kumar 00468 UBIN0818453 1252 1252 Processed 22/05/2024 4221610300 DIDLA RAJ KUMAR UNION BANK OF INDIA(508500)
571 Ponnur AP-07-048-010-007/010090
(MUNIPALLE) 		0207048000NRG25150520241067572 15/05/2024 Aruna 0207048WL023593 Aruna 00468 UBIN0818453 1252 1252 Processed 22/05/2024 4221610446 PASUPULETI ARUNA UNION BANK OF INDIA(508500)
572 Ponnur AP-07-048-010-007/010090
(MUNIPALLE) 		0207048000NRG25150520241067571 15/05/2024 Vekateswarlu 0207048WL023593 Vekateswarlu 00468 UBIN0818453 1252 1252 Processed 22/05/2024 4221610448 VENKATESWARLU PASUPULETI UNION BANK OF INDIA(508500)
573 Ponnur AP-07-048-010-007/010091
(MUNIPALLE) 		0207048000NRG25150520241068686 15/05/2024 Tamanam Satoshamma 0207048WL023606 Tamanam Satoshamma 00468 UBIN0818453 1503 1503 Processed 22/05/2024 4221610403 TAMANAM SANTOSHAM UNION BANK OF INDIA(508500)
574 Ponnur AP-07-048-010-007/010091
(MUNIPALLE) 		0207048000NRG25150520241068684 15/05/2024 Valeteru 0207048WL023606 Valeteru 00468 UBIN0818453 1503 1503 Processed 22/05/2024 4221610358 TAMANAM WALTERU UNION BANK OF INDIA(508500)
575 Ponnur AP-07-048-010-007/010092
(MUNIPALLE) 		0207048000NRG25150520241068687 15/05/2024 BADDEPUDI DEVAIAH 0207048WL023606 BADDEPUDI DEVAIAH 00468 UBIN0818453 1503 1503 Processed 22/05/2024 4221609829 BADDEPUDI DEVAIAH UNION BANK OF INDIA(508500)
576 Ponnur AP-07-048-010-007/010092
(MUNIPALLE) 		0207048000NRG25150520241068688 15/05/2024 Dhana Kumari 0207048WL023606 Dhana Kumari 00468 UBIN0818453 1503 1503 Processed 22/05/2024 4221610057 BADDEPUDI DANA KUMARI UNION BANK OF INDIA(508500)
577 Ponnur AP-07-048-010-007/010093
(MUNIPALLE) 		0207048000NRG25150520241068689 15/05/2024 Sunil Babu 0207048WL023606 Sunil Babu 00468 UBIN0818453 1503 1503 Processed 22/05/2024 4221610040 SUNEELA BABU CHUKKA UNION BANK OF INDIA(508500)
578 Ponnur AP-07-048-010-007/010094
(MUNIPALLE) 		0207048000NRG25150520241068690 15/05/2024 Prashad 0207048WL023606 Prashad 00468 UBIN0818453 1503 1503 Processed 22/05/2024 4221610412 TAMANAM PRASAD UNION BANK OF INDIA(508500)
579 Ponnur AP-07-048-010-007/010094
(MUNIPALLE) 		0207048000NRG25150520241068691 15/05/2024 Saubhagyam 0207048WL023606 Saubhagyam 00468 UBIN0818453 1503 1503 Processed 22/05/2024 4221610410 TAMANAM SOUBHAGYAM INDIAN OVERSEAS BANK(508541)
580 Ponnur AP-07-048-010-007/010094
(MUNIPALLE) 		0207048000NRG25150520241068692 15/05/2024 TAMANAM YESHWANTH KUMAR 0207048WL023606 TAMANAM YESHWANTH KUMAR 00468 UBIN0818453 1503 1503 Processed 22/05/2024 4221610345 TAMANAM YASWANT KUMAR UNION BANK OF INDIA(508500)
581 Ponnur AP-07-048-010-007/010095
(MUNIPALLE) 		0207048000NRG25150520241068693 15/05/2024 Martamma 0207048WL023606 Martamma 00468 UBIN0818453 752 752 Processed 22/05/2024 4221610059 MARTHAMMA MADASU UNION BANK OF INDIA(508500)
582 Ponnur AP-07-048-010-007/010096
(MUNIPALLE) 		0207048000NRG25150520241078571 15/05/2024 Jeevan Babu 0207048WL023714 Jeevan Babu 00468 UBIN0818453 1502 1502 Processed 22/05/2024 4221610531 JIVAN KUMAR TAMANAM UNION BANK OF INDIA(508500)
583 Ponnur AP-07-048-010-007/010096
(MUNIPALLE) 		0207048000NRG25150520241078572 15/05/2024 Ratna Kumari 0207048WL023714 Ratna Kumari 00468 UBIN0818453 1502 1502 Processed 22/05/2024 4221610533 TAMANAM RATNAM KUMARI UNION BANK OF INDIA(508500)
584 Ponnur AP-07-048-010-007/010097
(MUNIPALLE) 		0207048000NRG25150520241078573 15/05/2024 Sujata 0207048WL023714 Sujata 00468 UBIN0818453 1502 1502 Processed 22/05/2024 4221610029 SUJATHA TAMANAM UNION BANK OF INDIA(508500)
585 Ponnur AP-07-048-010-007/010102
(MUNIPALLE) 		0207048000NRG25150520241067575 15/05/2024 Ratna Kumari 0207048WL023593 Ratna Kumari 00468 UBIN0818453 1252 1252 Processed 22/05/2024 4221610613 RATHNA KUMARI PASUPULETI UNION BANK OF INDIA(508500)
586 Ponnur AP-07-048-010-007/010102
(MUNIPALLE) 		0207048000NRG25150520241067574 15/05/2024 Sudhakar 0207048WL023593 Sudhakar 00468 UBIN0818453 1252 1252 Processed 22/05/2024 4221610616 PASUPULETI SUDHAKAR UNION BANK OF INDIA(508500)
587 Ponnur AP-07-048-010-007/010103
(MUNIPALLE) 		0207048000NRG25150520241080046 15/05/2024 Rajamma 0207048WL023733 Rajamma 00468 UBIN0818453 1503 1503 Processed 22/05/2024 4221610062 TAMANAM RAJAMMA UNION BANK OF INDIA(508500)
588 Ponnur AP-07-048-010-007/010110
(MUNIPALLE) 		0207048000NRG25150520241078574 15/05/2024 Chadra 0207048WL023714 Chadra 00468 UBIN0818453 1502 1502 Processed 22/05/2024 4221609937 TALAMBRALA CHANDRA UNION BANK OF INDIA(508500)
589 Ponnur AP-07-048-010-007/010111
(MUNIPALLE) 		0207048000NRG25150520241067576 15/05/2024 Bapayya 0207048WL023593 Bapayya 00468 UBIN0818453 1502 1502 Processed 22/05/2024 4221610590 BAPAIAH VADRANAM UNION BANK OF INDIA(508500)
590 Ponnur AP-07-048-010-007/010111
(MUNIPALLE) 		0207048000NRG25150520241067577 15/05/2024 VADRANAMSeshamma 0207048WL023593 VADRANAMSeshamma 00468 UBIN0818453 1502 1502 Processed 22/05/2024 4221610601 VADRANAM SESHAMMA FINCARE SMALL FINANCE BANK LTD(608304)
591 Ponnur AP-07-048-010-007/010112
(MUNIPALLE) 		0207048000NRG25150520241067578 15/05/2024 Subba Rao 0207048WL023593 Subba Rao 00468 UBIN0818453 1002 1002 Processed 22/05/2024 4221610045 JOGI SUBBA RAO UNION BANK OF INDIA(508500)
592 Ponnur AP-07-048-010-007/010112
(MUNIPALLE) 		0207048000NRG25150520241067579 15/05/2024 Yesumani 0207048WL023593 Yesumani 00468 UBIN0818453 1002 1002 Processed 22/05/2024 4221610039 JOGI YESUMANI FINCARE SMALL FINANCE BANK LTD(608304)
593 Ponnur AP-07-048-010-007/010114
(MUNIPALLE) 		0207048000NRG25150520241080047 15/05/2024 Katamma 0207048WL023733 Katamma 00468 UBIN0818453 1503 1503 Processed 22/05/2024 4221609969 TAMANAM KANTAMMA UNION BANK OF INDIA(508500)
594 Ponnur AP-07-048-010-007/010116
(MUNIPALLE) 		0207048000NRG25150520241076652 15/05/2024 Jakob Pal 0207048WL023690 Jakob Pal 00468 UBIN0818453 1026 1026 Processed 22/05/2024 4221610411 JAKAB PAUL TAMANAM UNION BANK OF INDIA(508500)
595 Ponnur AP-07-048-010-007/010116
(MUNIPALLE) 		0207048000NRG25150520241076653 15/05/2024 Ratna Kumari 0207048WL023690 Ratna Kumari 00468 UBIN0818453 1026 1026 Processed 22/05/2024 4221610414 TAMANAM RATNA KUMARI UNION BANK OF INDIA(508500)
596 Ponnur AP-07-048-010-007/010121
(MUNIPALLE) 		0207048000NRG25150520241080048 15/05/2024 Babu 0207048WL023733 Babu 00468 UBIN0818453 1503 1503 Processed 22/05/2024 4221610520 MEDIDA BABU UNION BANK OF INDIA(508500)
597 Ponnur AP-07-048-010-007/010121
(MUNIPALLE) 		0207048000NRG25150520241080049 15/05/2024 Rupadevi 0207048WL023733 Rupadevi 00468 UBIN0818453 1503 1503 Processed 22/05/2024 4221610521 MEDIDA ROOPADEVI UNION BANK OF INDIA(508500)
598 Ponnur AP-07-048-010-007/010122
(MUNIPALLE) 		0207048000NRG25150520241068697 15/05/2024 Balaesu 0207048WL023606 Balaesu 00468 UBIN0818453 1503 1503 Processed 22/05/2024 4221610058 TAMANAM BALAYESU UNION BANK OF INDIA(508500)
599 Ponnur AP-07-048-010-007/010122
(MUNIPALLE) 		0207048000NRG25150520241068696 15/05/2024 Mohna Rao 0207048WL023606 Mohna Rao 00468 UBIN0818453 1002 1002 Processed 22/05/2024 4221610397 MOHAN BABU TAMANAM UNION BANK OF INDIA(508500)
600 Ponnur AP-07-048-010-007/010124
(MUNIPALLE) 		0207048000NRG25150520241068699 15/05/2024 Vijaya Kumari 0207048WL023606 Vijaya Kumari 00468 UBIN0818453 1503 1503 Processed 22/05/2024 4221610055 VIJAYA KUAMRI TALATHOTI UNION BANK OF INDIA(508500)
601 Ponnur AP-07-048-010-007/010126
(MUNIPALLE) 		0207048000NRG25150520241067580 15/05/2024 Babu Rao 0207048WL023593 Babu Rao 00468 UBIN0818453 1252 1252 Processed 22/05/2024 4221610532 BABU TAMANAM UNION BANK OF INDIA(508500)
602 Ponnur AP-07-048-010-007/010126
(MUNIPALLE) 		0207048000NRG25150520241067581 15/05/2024 Sateesh 0207048WL023593 Sateesh 00468 UBIN0818453 1252 1252 Processed 22/05/2024 4221609935 TAMANAM SATISH UNION BANK OF INDIA(508500)
603 Ponnur AP-07-048-010-007/010126
(MUNIPALLE) 		0207048000NRG25150520241067582 15/05/2024 TAMANAM KUMAR 0207048WL023593 TAMANAM KUMAR 00468 UBIN0818453 1252 1252 Processed 22/05/2024 4221610376 THAMANAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
604 Ponnur AP-07-048-010-007/010145
(MUNIPALLE) 		0207048000NRG25150520241069470 15/05/2024 KODAMALA JYOTHI 0207048WL023620 KODAMALA JYOTHI 00468 UBIN0818453 1503 1503 Processed 22/05/2024 4221610468 KODAMALA JYOTHI UNION BANK OF INDIA(508500)
605 Ponnur AP-07-048-010-007/010145
(MUNIPALLE) 		0207048000NRG25150520241069471 15/05/2024 Saloman 0207048WL023620 Saloman 00468 UBIN0818453 1503 1503 Processed 22/05/2024 4221610469 SALMAN KODAMALA UNION BANK OF INDIA(508500)
606 Ponnur AP-07-048-010-007/010146
(MUNIPALLE) 		0207048000NRG25150520241069473 15/05/2024 Moshe 0207048WL023620 Moshe 00468 UBIN0818453 1503 1503 Processed 22/05/2024 4221610488 MOSHE AARAMANDLA UNION BANK OF INDIA(508500)
607 Ponnur AP-07-048-010-007/010155
(MUNIPALLE) 		0207048000NRG25150520241078576 15/05/2024 Koteswara Rao 0207048WL023714 Koteswara Rao 00468 UBIN0818453 1502 1502 Processed 22/05/2024 4221610038 KANAMALA KOTESWARARAO UNION BANK OF INDIA(508500)
608 Ponnur AP-07-048-010-007/010159
(MUNIPALLE) 		0207048000NRG25150520241067584 15/05/2024 Arunakumari 0207048WL023593 Arunakumari 00468 UBIN0818453 1502 1502 Processed 22/05/2024 4221610287 TAMANAM ARUNA KUMARI FINCARE SMALL FINANCE BANK LTD(608304)
609 Ponnur AP-07-048-010-007/010159
(MUNIPALLE) 		0207048000NRG25150520241067583 15/05/2024 Suman Babu 0207048WL023593 Suman Babu 00468 UBIN0818453 1502 1502 Processed 22/05/2024 4221610612 SUMAN BABU TAMANAM UNION BANK OF INDIA(508500)
610 Ponnur AP-07-048-010-007/010160
(MUNIPALLE) 		0207048000NRG25150520241067585 15/05/2024 Thamanam Jansi Rani 0207048WL023593 Thamanam Jansi Rani 00468 UBIN0818453 1502 1502 Processed 22/05/2024 4221610450 JHANSI RANI TAMANAM UNION BANK OF INDIA(508500)
611 Ponnur AP-07-048-010-007/010162
(MUNIPALLE) 		0207048000NRG25150520241067586 15/05/2024 YATATI KATAKSHAM 0207048WL023593 YATATI KATAKSHAM 00468 UBIN0818453 1502 1502 Processed 22/05/2024 4221610618 YATATI KATAKSHAM UNION BANK OF INDIA(508500)
612 Ponnur AP-07-048-010-007/010184
(MUNIPALLE) 		0207048000NRG25150520241080054 15/05/2024 Janaki 0207048WL023733 Janaki 00468 UBIN0818453 1252 1252 Processed 22/05/2024 4221610519 ANUSETTI JANAKI UNION BANK OF INDIA(508500)
613 Ponnur AP-07-048-010-007/010184
(MUNIPALLE) 		0207048000NRG25150520241080053 15/05/2024 Krishna Nayudu 0207048WL023733 Krishna Nayudu 00468 UBIN0818453 1503 1503 Processed 22/05/2024 4221610518 MR ANISETTY RADHA KRISHNA NAIDU STATE BANK OF INDIA(508548)
614 Ponnur AP-07-048-010-007/010192
(MUNIPALLE) 		0207048000NRG25150520241077431 15/05/2024 Prakash 0207048WL023699 Prakash 00468 UBIN0818453 1502 1502 Processed 22/05/2024 4221610538 TAMANAM VARA PRAKASH RAO UNION BANK OF INDIA(508500)
615 Ponnur AP-07-048-010-007/010192
(MUNIPALLE) 		0207048000NRG25150520241078577 15/05/2024 Ratna Raju 0207048WL023714 Ratna Raju 00468 UBIN0818453 1502 1502 Processed 22/05/2024 4221610535 RATHNA RAJU TAMANAM UNION BANK OF INDIA(508500)
616 Ponnur AP-07-048-010-007/010203
(MUNIPALLE) 		0207048000NRG25150520241078579 15/05/2024 Leela 0207048WL023714 Leela 00468 UBIN0818453 1252 1252 Processed 22/05/2024 4221610512 LEELA MUKIRI UNION BANK OF INDIA(508500)
617 Ponnur AP-07-048-010-007/010209
(MUNIPALLE) 		0207048000NRG25150520241069474 15/05/2024 Kamala 0207048WL023620 Kamala 00468 UBIN0818453 250 250 Processed 22/05/2024 4221610427 NALLURI KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
618 Ponnur AP-07-048-010-007/010226
(MUNIPALLE) 		0207048000NRG25150520241080055 15/05/2024 Koteswara Rao 0207048WL023733 Koteswara Rao 00468 UBIN0818453 1503 1503 Processed 22/05/2024 4221610544 ALURI KOTESWARA RAO UNION BANK OF INDIA(508500)
619 Ponnur AP-07-048-010-007/010235
(MUNIPALLE) 		0207048000NRG25150520241076654 15/05/2024 Anandamma 0207048WL023690 Anandamma 00468 UBIN0818453 1026 1026 Processed 22/05/2024 4221610460 ANANDHAM JALADHI UNION BANK OF INDIA(508500)
620 Ponnur AP-07-048-010-007/010235
(MUNIPALLE) 		0207048000NRG25150520241076655 15/05/2024 Esobu 0207048WL023690 Esobu 00468 UBIN0818453 1026 1026 Processed 22/05/2024 4221610463 JALADHI YESOBU UNION BANK OF INDIA(508500)
621 Ponnur AP-07-048-010-007/010236
(MUNIPALLE) 		0207048000NRG25150520241077432 15/05/2024 Dhanaraju 0207048WL023699 Dhanaraju 00468 UBIN0818453 1252 1252 Processed 22/05/2024 4221610043 DHANARAJU MALLELA UNION BANK OF INDIA(508500)
622 Ponnur AP-07-048-010-007/010236
(MUNIPALLE) 		0207048000NRG25150520241077433 15/05/2024 Radhika 0207048WL023699 Radhika 00468 UBIN0818453 1252 1252 Processed 22/05/2024 4221610041 RADHIKA MALLELA UNION BANK OF INDIA(508500)
623 Ponnur AP-07-048-010-007/010237
(MUNIPALLE) 		0207048000NRG25150520241077434 15/05/2024 Babu Rao 0207048WL023699 Babu Rao 00468 UBIN0818453 1502 1502 Processed 22/05/2024 4221609956 MALLELA BABURAO UNION BANK OF INDIA(508500)
624 Ponnur AP-07-048-010-007/010237
(MUNIPALLE) 		0207048000NRG25150520241077435 15/05/2024 Martamma 0207048WL023699 Martamma 00468 UBIN0818453 1252 1252 Processed 22/05/2024 4221610061 MARTHAMMA MALLELA UNION BANK OF INDIA(508500)
625 Ponnur AP-07-048-010-007/010243
(MUNIPALLE) 		0207048000NRG25150520241077436 15/05/2024 madhu babu 0207048WL023699 madhu babu 00468 UBIN0818453 1502 1502 Processed 22/05/2024 4221610035 TALAMBRALA MADHU BABU UNION BANK OF INDIA(508500)
626 Ponnur AP-07-048-010-007/010244
(MUNIPALLE) 		0207048000NRG25150520241077438 15/05/2024 Aruna Kumari 0207048WL023699 Aruna Kumari 00468 UBIN0818453 1252 1252 Processed 22/05/2024 4221609966 MUTCHU ARUNA KUMARI UNION BANK OF INDIA(508500)
627 Ponnur AP-07-048-010-007/010244
(MUNIPALLE) 		0207048000NRG25150520241077439 15/05/2024 PRRATUSHA MUCCHU 0207048WL023699 PRRATUSHA MUCCHU 00468 UBIN0818453 1252 1252 Processed 22/05/2024 4221610318 MUTCHU PRATHYUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
628 Ponnur AP-07-048-010-007/010244
(MUNIPALLE) 		0207048000NRG25150520241077437 15/05/2024 Ramohana Rao 0207048WL023699 Ramohana Rao 00468 UBIN0818453 1252 1252 Processed 22/05/2024 4221610534 Mr RAMAMOHANA RAO MUTCHU INDIAN BANK(607105)
629 Ponnur AP-07-048-010-007/010249
(MUNIPALLE) 		0207048000NRG25150520241077440 15/05/2024 Akkeswara Rao 0207048WL023699 Akkeswara Rao 00468 UBIN0818453 1502 1502 Processed 22/05/2024 4221609972 MUTCHU AKKESWARA RAO UNION BANK OF INDIA(508500)
630 Ponnur AP-07-048-010-007/010268
(MUNIPALLE) 		0207048000NRG25150520241080058 15/05/2024 Subba Rao 0207048WL023733 Subba Rao 00468 UBIN0818453 1503 1503 Processed 22/05/2024 4221610031 KUPPALA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
631 Ponnur AP-07-048-010-007/010283
(MUNIPALLE) 		0207048000NRG25150520241080059 15/05/2024 Mohna Rao 0207048WL023733 Mohna Rao 00468 UBIN0818453 1503 1503 Processed 22/05/2024 4221610033 DASARI MOHAN RAO UNION BANK OF INDIA(508500)
632 Ponnur AP-07-048-010-007/010286
(MUNIPALLE) 		0207048000NRG25150520241076656 15/05/2024 Kumari 0207048WL023690 Kumari 00468 UBIN0818453 855 855 Processed 22/05/2024 4221610459 KUMARI JALADI UNION BANK OF INDIA(508500)
633 Ponnur AP-07-048-010-007/010286
(MUNIPALLE) 		0207048000NRG25150520241076657 15/05/2024 Moshe 0207048WL023690 Moshe 00468 UBIN0818453 855 855 Processed 22/05/2024 4221610462 MOSHE JALADI UNION BANK OF INDIA(508500)
634 Ponnur AP-07-048-010-007/010295
(MUNIPALLE) 		0207048000NRG25150520241081220 15/05/2024 Kalinta Rama Rao 0207048WL023750 Kalinta Rama Rao 00468 UBIN0818453 1620 1620 Processed 22/05/2024 4221609964 KALINTA RAMA RAO UNION BANK OF INDIA(508500)
635 Ponnur AP-07-048-010-007/010295
(MUNIPALLE) 		0207048000NRG25150520241081219 15/05/2024 Sujata 0207048WL023750 Sujata 00468 UBIN0818453 1620 1620 Processed 22/05/2024 4221609965 KALINTHA SUJATHA UNION BANK OF INDIA(508500)
636 Ponnur AP-07-048-010-007/010306
(MUNIPALLE) 		0207048000NRG25150520241078582 15/05/2024 Narayanamma 0207048WL023714 Narayanamma 00468 UBIN0818453 1502 1502 Processed 22/05/2024 4221610525 MUKIRI NARAYANAMMA UNION BANK OF INDIA(508500)
637 Ponnur AP-07-048-010-007/010307
(MUNIPALLE) 		0207048000NRG25150520241080060 15/05/2024 Vishwanadh 0207048WL023733 Vishwanadh 00468 UBIN0818453 1503 1503 Processed 22/05/2024 4221610510 LELLA VISWANATH BANK OF INDIA(508505)
638 Ponnur AP-07-048-010-007/010321
(MUNIPALLE) 		0207048000NRG25150520241069475 15/05/2024 Rattamma 0207048WL023620 Rattamma 00468 UBIN0818453 1503 1503 Processed 22/05/2024 4221610422 ARAMANDLA RATTAMMA UNION BANK OF INDIA(508500)
639 Ponnur AP-07-048-010-007/010332
(MUNIPALLE) 		0207048000NRG25150520241069477 15/05/2024 Kumari 0207048WL023620 Kumari 00468 UBIN0818453 1503 1503 Processed 22/05/2024 4221610046 KUMMRAGUNTA KUMARI UNION BANK OF INDIA(508500)
640 Ponnur AP-07-048-010-007/010395
(MUNIPALLE) 		0207048000NRG25150520241080062 15/05/2024 Bhavani 0207048WL023733 Bhavani 00468 UBIN0818453 1252 1252 Processed 22/05/2024 4221610425 GUNTUR BHAVANI UNION BANK OF INDIA(508500)
641 Ponnur AP-07-048-010-007/010397
(MUNIPALLE) 		0207048000NRG25150520241069478 15/05/2024 Martamma 0207048WL023620 Martamma 00468 UBIN0818453 1503 1503 Processed 22/05/2024 4221610424 ARAMANDA MARTHAMMA UNION BANK OF INDIA(508500)
642 Ponnur AP-07-048-010-007/010398
(MUNIPALLE) 		0207048000NRG25150520241069479 15/05/2024 Janbee 0207048WL023620 Janbee 00468 UBIN0818453 1503 1503 Processed 22/05/2024 4221610423 SHAIK JOHNBI UNION BANK OF INDIA(508500)
643 Ponnur AP-07-048-010-007/010399
(MUNIPALLE) 		0207048000NRG25150520241069481 15/05/2024 Rutumma 0207048WL023620 Rutumma 00468 UBIN0818453 1503 1503 Processed 22/05/2024 4221610428 MUTLURI RUTHU UNION BANK OF INDIA(508500)
644 Ponnur AP-07-048-010-007/010403
(MUNIPALLE) 		0207048000NRG25150520241077441 15/05/2024 Mariyamma 0207048WL023699 Mariyamma 00468 UBIN0818453 1252 1252 Processed 22/05/2024 4221610060 MARIYAMMA MAMIDI UNION BANK OF INDIA(508500)
645 Ponnur AP-07-048-010-007/010411
(MUNIPALLE) 		0207048000NRG25150520241067590 15/05/2024 Nagaraju 0207048WL023593 Nagaraju 00468 UBIN0818453 1502 1502 Processed 22/05/2024 4221610316 MR BURADAGUNTA NAGARAJU STATE BANK OF INDIA(508548)
646 Ponnur AP-07-048-010-007/010413
(MUNIPALLE) 		0207048000NRG25150520241081221 15/05/2024 Yedluri Prasanna Kumar 0207048WL023750 Yedluri Prasanna Kumar 00468 UBIN0818453 1620 1620 Processed 22/05/2024 4221610405 PRASANNA KUAMR EDLURI UNION BANK OF INDIA(508500)
647 Ponnur AP-07-048-010-007/010420
(MUNIPALLE) 		0207048000NRG25150520241080064 15/05/2024 Sulochana 0207048WL023733 Sulochana 00468 UBIN0818453 1503 1503 Processed 22/05/2024 4221610401 KANAMALA SULOCHANA UNION BANK OF INDIA(508500)
648 Ponnur AP-07-048-010-007/010423
(MUNIPALLE) 		0207048000NRG25150520241078585 15/05/2024 DEVARAKONDA NAGAPOORNIMA 0207048WL023714 DEVARAKONDA NAGAPOORNIMA 00468 UBIN0818453 1252 1252 Processed 22/05/2024 4221610342 NAGA PURNIMA DEVARAKONDA UNION BANK OF INDIA(508500)
649 Ponnur AP-07-048-010-007/010423
(MUNIPALLE) 		0207048000NRG25150520241078584 15/05/2024 NagamaleSwari 0207048WL023714 NagamaleSwari 00468 UBIN0818453 1502 1502 Processed 22/05/2024 4221610516 DEVARAKONDA NAGA MALLESWARI UNION BANK OF INDIA(508500)
650 Ponnur AP-07-048-010-007/010425
(MUNIPALLE) 		0207048000NRG25150520241067591 15/05/2024 Anilubabu 0207048WL023593 Anilubabu 00468 UBIN0818453 1502 1502 Processed 22/05/2024 4221610617 ANIL BABU YATHATI UNION BANK OF INDIA(508500)
651 Ponnur AP-07-048-010-007/010425
(MUNIPALLE) 		0207048000NRG25150520241067592 15/05/2024 Sunita 0207048WL023593 Sunita 00468 UBIN0818453 1502 1502 Processed 22/05/2024 4221610288 YATHATI SUNEETHA UNION BANK OF INDIA(508500)
652 Ponnur AP-07-048-010-007/010427
(MUNIPALLE) 		0207048000NRG25150520241076659 15/05/2024 Chilakamma 0207048WL023690 Chilakamma 00468 UBIN0818453 855 855 Processed 22/05/2024 4221610400 CHILAKAMMA PILLI BANK OF INDIA(508505)
653 Ponnur AP-07-048-010-007/010428
(MUNIPALLE) 		0207048000NRG25150520241080065 15/05/2024 JALADIKantayya 0207048WL023733 JALADIKantayya 00468 UBIN0818453 1503 1503 Processed 22/05/2024 4221609834 KANTHAIAH JALADI UNION BANK OF INDIA(508500)
654 Ponnur AP-07-048-010-007/010428
(MUNIPALLE) 		0207048000NRG25150520241080066 15/05/2024 Rani 0207048WL023733 Rani 00468 UBIN0818453 1503 1503 Processed 22/05/2024 4221610024 RANI JALADI UNION BANK OF INDIA(508500)
655 Ponnur AP-07-048-010-007/010429
(MUNIPALLE) 		0207048000NRG25150520241076661 15/05/2024 Syamalaraju 0207048WL023690 Syamalaraju 00468 UBIN0818453 855 855 Processed 22/05/2024 4221610527 YATATI SYAMALARAJU UNION BANK OF INDIA(508500)
656 Ponnur AP-07-048-010-007/010430
(MUNIPALLE) 		0207048000NRG25150520241080067 15/05/2024 Mastan Bi 0207048WL023733 Mastan Bi 00468 UBIN0818453 1503 1503 Processed 22/05/2024 4221610515 SHAIK MASTANBEE UNION BANK OF INDIA(508500)
657 Ponnur AP-07-048-010-007/010431
(MUNIPALLE) 		0207048000NRG25150520241080068 15/05/2024 Meera 0207048WL023733 Meera 00468 UBIN0818453 1503 1503 Processed 22/05/2024 4221610517 SHAIK MEERA UNION BANK OF INDIA(508500)
658 Ponnur AP-07-048-010-007/010438
(MUNIPALLE) 		0207048000NRG25150520241078587 15/05/2024 Malleswari 0207048WL023714 Malleswari 00468 UBIN0818453 1502 1502 Processed 22/05/2024 4221610466 MRS MUKIRI MALLISWARI STATE BANK OF INDIA(508548)
659 Ponnur AP-07-048-010-007/010438
(MUNIPALLE) 		0207048000NRG25150520241078586 15/05/2024 Sivannarayana 0207048WL023714 Sivannarayana 00468 UBIN0818453 1502 1502 Processed 22/05/2024 4221610467 MUKURI SIVANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
660 Ponnur AP-07-048-010-007/010442
(MUNIPALLE) 		0207048000NRG25150520241078589 15/05/2024 Mangamma 0207048WL023714 Mangamma 00468 UBIN0818453 1502 1502 Processed 22/05/2024 4221610524 DEVARAKONDA MANGAMMA UNION BANK OF INDIA(508500)
661 Ponnur AP-07-048-010-007/010442
(MUNIPALLE) 		0207048000NRG25150520241078588 15/05/2024 Sivaiah 0207048WL023714 Sivaiah 00468 UBIN0818453 1502 1502 Processed 22/05/2024 4221610523 DEVARAKONDA SIVAIAH UNION BANK OF INDIA(508500)
662 Ponnur AP-07-048-010-007/010443
(MUNIPALLE) 		0207048000NRG25150520241081222 15/05/2024 Janardhana Rao 0207048WL023750 Janardhana Rao 00468 UBIN0818453 1620 1620 Processed 22/05/2024 4221610027 JANARDHAN RAO GODDATI UNION BANK OF INDIA(508500)
663 Ponnur AP-07-048-010-007/010443
(MUNIPALLE) 		0207048000NRG25150520241081223 15/05/2024 Srilakshmi 0207048WL023750 Srilakshmi 00468 UBIN0818453 1620 1620 Processed 22/05/2024 4221610032 SREE LAKSHMI GODDATI UNION BANK OF INDIA(508500)
664 Ponnur AP-07-048-010-007/010447
(MUNIPALLE) 		0207048000NRG25150520241077445 15/05/2024 Anka Rao 0207048WL023699 Anka Rao 00468 UBIN0818453 1502 1502 Processed 22/05/2024 4221610409 MALLELA ANKARAO UNION BANK OF INDIA(508500)
665 Ponnur AP-07-048-010-007/010447
(MUNIPALLE) 		0207048000NRG25150520241077446 15/05/2024 Subhashini 0207048WL023699 Subhashini 00468 UBIN0818453 1502 1502 Processed 22/05/2024 4221610415 MALLELA SUBHASHINI UNION BANK OF INDIA(508500)
666 Ponnur AP-07-048-010-007/010451
(MUNIPALLE) 		0207048000NRG25150520241078591 15/05/2024 Nagendram 0207048WL023714 Nagendram 00468 UBIN0818453 1502 1502 Processed 22/05/2024 4221610513 DEVARAKONDA NAGENDRAM UNION BANK OF INDIA(508500)
667 Ponnur AP-07-048-010-007/010451
(MUNIPALLE) 		0207048000NRG25150520241078590 15/05/2024 Sambasiva Rao 0207048WL023714 Sambasiva Rao 00468 UBIN0818453 1502 1502 Processed 22/05/2024 4221610514 DEVARAKONDA SAMBASIVARAO UNION BANK OF INDIA(508500)
668 Ponnur AP-07-048-010-007/010452
(MUNIPALLE) 		0207048000NRG25150520241078592 15/05/2024 Vijayakumari 0207048WL023714 Vijayakumari 00468 UBIN0818453 1502 1502 Processed 22/05/2024 4221610591 BORUGADDA VIJAYA KUMARI UNION BANK OF INDIA(508500)
669 Ponnur AP-07-048-010-007/010459
(MUNIPALLE) 		0207048000NRG25150520241080071 15/05/2024 Dilshad 0207048WL023733 Dilshad 00468 UBIN0818453 1252 1252 Processed 22/05/2024 4221610511 SHAIK DILSHAD INDIA POST PAYMENTS BANK LIMITED(508528)
670 Ponnur AP-07-048-010-007/010459
(MUNIPALLE) 		0207048000NRG25150520241080070 15/05/2024 Gapur 0207048WL023733 Gapur 00468 UBIN0818453 1252 1252 Processed 22/05/2024 4221610506 SHAIK GAFUR UNION BANK OF INDIA(508500)
671 Ponnur AP-07-048-010-007/010466
(MUNIPALLE) 		0207048000NRG25150520241080072 15/05/2024 Jakab Paul 0207048WL023733 Jakab Paul 00468 UBIN0818453 1503 1503 Processed 22/05/2024 4221610509 JAKAB PALL KATTA UNION BANK OF INDIA(508500)
672 Ponnur AP-07-048-010-007/010466
(MUNIPALLE) 		0207048000NRG25150520241080073 15/05/2024 Yesumani 0207048WL023733 Yesumani 00468 UBIN0818453 1503 1503 Processed 22/05/2024 4221610508 KATTA YESUMANI UNION BANK OF INDIA(508500)
673 Ponnur AP-07-048-010-007/010472
(MUNIPALLE) 		0207048000NRG25150520241080074 15/05/2024 Bramaramba 0207048WL023733 Bramaramba 00468 UBIN0818453 1503 1503 Processed 22/05/2024 4221610507 GOPISETTY BRAMARAMBA UNION BANK OF INDIA(508500)
674 Ponnur AP-07-048-010-007/010481
(MUNIPALLE) 		0207048000NRG25150520241081224 15/05/2024 Moshe 0207048WL023750 Moshe 00468 UBIN0818453 1620 1620 Processed 22/05/2024 4221610583 MOSHE CHEBROLU UNION BANK OF INDIA(508500)
675 Ponnur AP-07-048-010-007/010481
(MUNIPALLE) 		0207048000NRG25150520241081225 15/05/2024 Prameela 0207048WL023750 Prameela 00468 UBIN0818453 1620 1620 Processed 22/05/2024 4221609967 PRAMEELA CHEBROLU UNION BANK OF INDIA(508500)
676 Ponnur AP-07-048-010-007/010486
(MUNIPALLE) 		0207048000NRG25150520241068712 15/05/2024 Anandha Raju 0207048WL023606 Anandha Raju 00468 UBIN0818453 752 752 Processed 22/05/2024 4221610584 MADASU ANANDARAJU UNION BANK OF INDIA(508500)
677 Ponnur AP-07-048-010-007/010489
(MUNIPALLE) 		0207048000NRG25150520241081226 15/05/2024 Suseela Rao 0207048WL023750 Suseela Rao 00468 UBIN0818453 1620 1620 Processed 22/05/2024 4221610430 GERA SUSILA RAO UNION BANK OF INDIA(508500)
678 Ponnur AP-07-048-010-007/010494
(MUNIPALLE) 		0207048000NRG25150520241078595 15/05/2024 Lakshmi 0207048WL023714 Lakshmi 00468 UBIN0818453 1252 1252 Processed 22/05/2024 4221610522 MUKIRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
679 Ponnur AP-07-048-010-007/010494
(MUNIPALLE) 		0207048000NRG25150520241078596 15/05/2024 MUKIRI FANEESH 0207048WL023714 MUKIRI FANEESH 00468 UBIN0818453 1502 1502 Processed 22/05/2024 4221610353 MUKIRI FANEESH UNION BANK OF INDIA(508500)
680 Ponnur AP-07-048-010-007/010495
(MUNIPALLE) 		0207048000NRG25150520241067600 15/05/2024 Prasanta kumari 0207048WL023593 Prasanta kumari 00468 UBIN0818453 1502 1502 Processed 22/05/2024 4221610537 MANDE PRASANTHA KUMARI UNION BANK OF INDIA(508500)
681 Ponnur AP-07-048-010-007/010498
(MUNIPALLE) 		0207048000NRG25150520241078597 15/05/2024 ANAPAREDYPoleramma 0207048WL023714 ANAPAREDYPoleramma 00468 UBIN0818453 1502 1502 Processed 22/05/2024 4221610589 ANNAPAREDDY POLERAMMA UNION BANK OF INDIA(508500)
682 Ponnur AP-07-048-010-007/010516
(MUNIPALLE) 		0207048000NRG25150520241080075 15/05/2024 Sheshamma 0207048WL023733 Sheshamma 00468 UBIN0818453 1252 1252 Processed 22/05/2024 4221610020 ANNAPAREDDY SESHAMMA UNION BANK OF INDIA(508500)
683 Ponnur AP-07-048-010-007/010527
(MUNIPALLE) 		0207048000NRG25150520241080076 15/05/2024 Sirisha 0207048WL023733 Sirisha 00468 UBIN0818453 1252 1252 Processed 22/05/2024 4221610255 SIREESHA KUPPALA UNION BANK OF INDIA(508500)
684 Ponnur AP-07-048-010-007/010528
(MUNIPALLE) 		0207048000NRG25150520241069482 15/05/2024 Swapna 0207048WL023620 Swapna 00468 UBIN0818453 1503 1503 Processed 22/05/2024 4221610426 DEVARAKONDA SWAPNA UNION BANK OF INDIA(508500)
685 Ponnur AP-07-048-010-007/010540
(MUNIPALLE) 		0207048000NRG25150520241081228 15/05/2024 Ramadevi 0207048WL023750 Ramadevi 00468 UBIN0818453 1620 1620 Processed 22/05/2024 4221610021 YEDLURI RAMA DEVI UNION BANK OF INDIA(508500)
686 Ponnur AP-07-048-010-007/010549
(MUNIPALLE) 		0207048000NRG25150520241078599 15/05/2024 Jogi Vijaya Lakshmi 0207048WL023714 Jogi Vijaya Lakshmi 00468 UBIN0818453 1502 1502 Processed 22/05/2024 4221610319 JOGI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
687 Ponnur AP-07-048-010-007/010557
(MUNIPALLE) 		0207048000NRG25150520241067602 15/05/2024 SAVITHRI BURADAGUNTA 0207048WL023593 SAVITHRI BURADAGUNTA 00468 UBIN0818453 1502 1502 Processed 22/05/2024 4221610333 BURADAGUNTA SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
688 Ponnur AP-07-048-010-007/010565
(MUNIPALLE) 		0207048000NRG25150520241080078 15/05/2024 rajyaa lakshmi 0207048WL023733 rajyaa lakshmi 00468 UBIN0818453 1503 1503 Processed 22/05/2024 4221610419 DANDAMUDI RAJYAA LAKSHMI UNION BANK OF INDIA(508500)
689 Ponnur AP-07-048-010-007/010566
(MUNIPALLE) 		0207048000NRG25150520241081229 15/05/2024 edukonduiu 0207048WL023750 edukonduiu 00468 UBIN0818453 1620 1620 Processed 22/05/2024 4221610600 YEDUKONDALU TEKKAM UNION BANK OF INDIA(508500)
690 Ponnur AP-07-048-010-007/010566
(MUNIPALLE) 		0207048000NRG25150520241081230 15/05/2024 sukanya 0207048WL023750 sukanya 00468 UBIN0818453 1620 1620 Processed 22/05/2024 4221610593 SUKANYA TEKKALA UNION BANK OF INDIA(508500)
691 Ponnur AP-07-048-010-007/010571
(MUNIPALLE) 		0207048000NRG25150520241080079 15/05/2024 bhagyamma 0207048WL023733 bhagyamma 00468 UBIN0818453 1503 1503 Processed 22/05/2024 4221610505 GUMMADI BHAGYAMMA UNION BANK OF INDIA(508500)
692 Ponnur AP-07-048-010-007/010572
(MUNIPALLE) 		0207048000NRG25150520241067603 15/05/2024 ravi kumar 0207048WL023593 ravi kumar 00468 UBIN0818453 1502 1502 Processed 22/05/2024 4221610597 RAVI KUAMR YATATI UNION BANK OF INDIA(508500)
693 Ponnur AP-07-048-010-007/010573
(MUNIPALLE) 		0207048000NRG25150520241077447 15/05/2024 TAMANAM TEJASRI 0207048WL023699 TAMANAM TEJASRI 00468 UBIN0818453 1252 1252 Processed 22/05/2024 4221610343 TAMANAM TEJASRI UNION BANK OF INDIA(508500)
694 Ponnur AP-07-048-010-007/010577
(MUNIPALLE) 		0207048000NRG25150520241067604 15/05/2024 bindu 0207048WL023593 bindu 00468 UBIN0818453 1502 1502 Processed 22/05/2024 4221610034 BURADAGUNTA BINDU UNION BANK OF INDIA(508500)
695 Ponnur AP-07-048-010-007/010585
(MUNIPALLE) 		0207048000NRG25150520241077448 15/05/2024 susila 0207048WL023699 susila 00468 UBIN0818453 1502 1502 Processed 22/05/2024 4221610398 TAMANAM SUSILA UNION BANK OF INDIA(508500)
696 Ponnur AP-07-048-010-007/010592
(MUNIPALLE) 		0207048000NRG25150520241078600 15/05/2024 siva parvathi 0207048WL023714 siva parvathi 00468 UBIN0818453 1001 1001 Processed 22/05/2024 4221610526 CHAPPIDI SIVA PARVATHI UNION BANK OF INDIA(508500)
697 Ponnur AP-07-048-010-007/010600
(MUNIPALLE) 		0207048000NRG25150520241080080 15/05/2024 Tirumala 0207048WL023733 Tirumala 00468 UBIN0818453 1503 1503 Processed 22/05/2024 4221610373 CHEVURI TIRUMALA UNION BANK OF INDIA(508500)
698 Ponnur AP-07-048-010-007/010610
(MUNIPALLE) 		0207048000NRG25150520241069483 15/05/2024 Chitti Babu 0207048WL023620 Chitti Babu 00468 UBIN0818453 1503 1503 Processed 22/05/2024 4221610357 CHITTI BABU KALAGADDA UNION BANK OF INDIA(508500)
699 Ponnur AP-07-048-010-007/010610
(MUNIPALLE) 		0207048000NRG25150520241069484 15/05/2024 Sri Vijaya 0207048WL023620 Sri Vijaya 00468 UBIN0818453 1503 1503 Processed 22/05/2024 4221610599 KALAGADDA SRI VIJAYA INDIAN OVERSEAS BANK(508541)
700 Ponnur AP-07-048-010-007/10625
(MUNIPALLE) 		0207048000NRG25150520241069485 15/05/2024 NALLURI LAKSHMI 0207048WL023620 NALLURI LAKSHMI 00468 UBIN0818453 752 752 Processed 22/05/2024 4221610311 NALLURI LAKSHMI UNION BANK OF INDIA(508500)
701 Ponnur AP-07-048-010-007/10627
(MUNIPALLE) 		0207048000NRG25150520241081231 15/05/2024 YEDLURI SUDHA RANI 0207048WL023750 YEDLURI SUDHA RANI 00468 UBIN0818453 1620 1620 Processed 22/05/2024 4221610317 KATIKALA SUDHARANI UNION BANK OF INDIA(508500)
702 Ponnur AP-07-048-010-007/10636
(MUNIPALLE) 		0207048000NRG25150520241078601 15/05/2024 JAMAMDLAMUDI SNEHA LATHA 0207048WL023714 JAMAMDLAMUDI SNEHA LATHA 00468 UBIN0818453 1502 1502 Processed 22/05/2024 4221610302 JAMAMDLAMUDI SNEHA LATHA UNION BANK OF INDIA(508500)
703 Ponnur AP-07-048-010-007/10645
(MUNIPALLE) 		0207048000NRG25150520241078603 15/05/2024 DEVARAKONDA NAGARAJU 0207048WL023714 DEVARAKONDA NAGARAJU 00468 UBIN0818453 1502 1502 Processed 22/05/2024 4221609826 DEVARAKONDA NAGARAJU UNION BANK OF INDIA(508500)
704 Ponnur AP-07-048-010-007/10656
(MUNIPALLE) 		0207048000NRG25150520241081232 15/05/2024 BILLA RATNA KUMARI 0207048WL023750 BILLA RATNA KUMARI 00468 UBIN0818453 1620 1620 Processed 22/05/2024 4221610344 BILLA RATNA KUMARI UNION BANK OF INDIA(508500)
705 Ponnur AP-07-048-010-007/10658
(MUNIPALLE) 		0207048000NRG25150520241078604 15/05/2024 PASUPULETI RAJA SEKHAR 0207048WL023714 PASUPULETI RAJA SEKHAR 00468 UBIN0818453 1502 1502 Processed 22/05/2024 4221610368 PASUPULETI RAJASEHAR UNION BANK OF INDIA(508500)
706 Ponnur AP-07-048-010-007/10661
(MUNIPALLE) 		0207048000NRG25150520241077449 15/05/2024 MALLELA ANURADHA 0207048WL023699 MALLELA ANURADHA 00468 UBIN0818453 1502 1502 Processed 22/05/2024 4221609836 MALLELA ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
707 Ponnur AP-07-048-010-007/10671
(MUNIPALLE) 		0207048000NRG25150520241077453 15/05/2024 TALAMBRALA KALPANA 0207048WL023699 TALAMBRALA KALPANA 00468 UBIN0818453 1502 1502 Processed 22/05/2024 4221609936 TALAMBRALA KALPANA UNION BANK OF INDIA(508500)
708 Ponnur AP-07-048-010-007/10672
(MUNIPALLE) 		0207048000NRG25150520241081233 15/05/2024 Kalinta YEFTA 0207048WL023750 Kalinta YEFTA 00468 UBIN0818453 1620 1620 Processed 22/05/2024 4221609830 KALINTA YEFTA UNION BANK OF INDIA(508500)
709 Ponnur AP-07-048-010-007/10677
(MUNIPALLE) 		0207048000NRG25150520241077455 15/05/2024 Mamidi Jyothi 0207048WL023699 Mamidi Jyothi 00468 UBIN0818453 1502 1502 Processed 22/05/2024 4221609934 MAMIDI JYOTHI M G MOTHER M LAKSHMI PARVA UNION BANK OF INDIA(508500)
710 Ponnur AP-07-048-010-007/10705
(MUNIPALLE) 		0207048000NRG25150520241078607 15/05/2024 THALABRALA AMRUTHA LATHA 0207048WL023714 THALABRALA AMRUTHA LATHA 00468 UBIN0818453 1502 1502 Processed 22/05/2024 4221609837 MISS AMRUTHA LATHA TALAMBRALA STATE BANK OF INDIA(508548)
SubTotal 295356 295356
711 Ponnur AP-07-048-007-005/030014
(TALLAPALEM) 		0207048000NRG25150520241051926 15/05/2024 Merimma 0207048WL023377 Merimma 00468 UBIN0918733 1658 1658 Processed 22/05/2024 4221610063 THEENDRA MEREMMA UNION BANK OF INDIA(508500)
712 Ponnur AP-07-048-007-005/030142
(TALLAPALEM) 		0207048000NRG25150520241051952 15/05/2024 Kamalakumari 0207048WL023377 Kamalakumari 00468 UBIN0918733 1658 1658 Processed 22/05/2024 4221610064 PULIVARTI KAMALA KUMARI UNION BANK OF INDIA(508500)
713 Ponnur AP-07-048-007-005/030164
(TALLAPALEM) 		0207048000NRG25150520241051953 15/05/2024 Suseela 0207048WL023377 Suseela 00468 UBIN0918733 829 829 Processed 22/05/2024 4221610019 ADDEPALLI SUSEELA UNION BANK OF INDIA(508500)
714 Ponnur AP-07-048-007-005/030171
(TALLAPALEM) 		0207048000NRG25150520241051957 15/05/2024 Anusha 0207048WL023377 Anusha 00468 UBIN0918733 1105 1105 Processed 22/05/2024 4221609933 TEENDRA ANUSHA UNION BANK OF INDIA(508500)
SubTotal 5250 5250
715 Ponnur AP-07-048-010-007/10706
(MUNIPALLE) 		0207048000NRG25150520241069491 15/05/2024 PEDDIPAGA JHANSI RANI 0207048WL023620 PEDDIPAGA JHANSI RANI 00468 UBIN0CG7050 1503 1503 Processed 22/05/2024 4221610392 PEDDIPAGA JHANSI RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
716 Ponnur AP-07-048-023-017/020037
(KASUKARRU) 		0207048000NRG25150520241084397 15/05/2024 Jallipalli Padhma 0207048WL023800 Jallipalli Padhma 00468 UBIN0CG7050 1613 1613 Processed 22/05/2024 4221609987 JALLIPALLI PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
717 Ponnur AP-07-048-023-017/020122
(KASUKARRU) 		0207048000NRG25150520241084399 15/05/2024 Tota Bhulakshimi 0207048WL023800 Tota Bhulakshimi 00468 UBIN0CG7050 1613 1613 Processed 22/05/2024 4221609992 THOTA BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
718 Ponnur AP-07-048-023-017/020123
(KASUKARRU) 		0207048000NRG25150520241084400 15/05/2024 Kurra Koteswaramma 0207048WL023800 Kurra Koteswaramma 00468 UBIN0CG7050 1613 1613 Processed 22/05/2024 4221609993 KURRA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
719 Ponnur AP-07-048-023-017/020185
(KASUKARRU) 		0207048000NRG25150520241084402 15/05/2024 NAGA MALLESWARI KONDEPU 0207048WL023800 NAGA MALLESWARI KONDEPU 00468 UBIN0CG7050 1613 1613 Processed 22/05/2024 4221609991 NAGA MALLESWARI KONDEPU CHAITANYA GODAVARI GRAMEENA BANK(607080)
720 Ponnur AP-07-048-023-017/020354
(KASUKARRU) 		0207048000NRG25150520241084406 15/05/2024 Kakumanu Ramadevi 0207048WL023800 Kakumanu Ramadevi 00468 UBIN0CG7050 1613 1613 Processed 22/05/2024 4221610314 KAKUMANU RAMA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
721 Ponnur AP-07-048-023-017/020355
(KASUKARRU) 		0207048000NRG25150520241084408 15/05/2024 Jalipalli Venkayamma 0207048WL023800 Jalipalli Venkayamma 00468 UBIN0CG7050 1613 1613 Processed 22/05/2024 4221610399 JALLAPALLI VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
722 Ponnur AP-07-048-023-017/020364
(KASUKARRU) 		0207048000NRG25150520241084411 15/05/2024 VATTIGORLA SAI KRISHNA 0207048WL023800 VATTIGORLA SAI KRISHNA 00468 UBIN0CG7050 1613 1613 Processed 22/05/2024 4221610336 VATTIGORLA SAI KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
723 Ponnur AP-07-048-023-017/020414
(KASUKARRU) 		0207048000NRG25150520241084418 15/05/2024 Peddiboyina Ankamma Rao 0207048WL023800 Peddiboyina Ankamma Rao 00468 UBIN0CG7050 1613 1613 Processed 22/05/2024 4221610001 ANKAMMA RAO PEDDIBOYENA CHAITANYA GODAVARI GRAMEENA BANK(607080)
724 Ponnur AP-07-048-023-017/020414
(KASUKARRU) 		0207048000NRG25150520241084419 15/05/2024 Pediboyina Bullichinna 0207048WL023800 Pediboyina Bullichinna 00468 UBIN0CG7050 1613 1613 Processed 22/05/2024 4221609990 SRILAKSHMI PEDDIBOYENA CHAITANYA GODAVARI GRAMEENA BANK(607080)
725 Ponnur AP-07-048-023-017/020425
(KASUKARRU) 		0207048000NRG25150520241084421 15/05/2024 Patela Venkateswaramma 0207048WL023800 Patela Venkateswaramma 00468 UBIN0CG7050 1613 1613 Processed 22/05/2024 4221609994 PATELA VENKATESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
726 Ponnur AP-07-048-023-017/020433
(KASUKARRU) 		0207048000NRG25150520241084423 15/05/2024 Pasupuleti Sivamma 0207048WL023800 Pasupuleti Sivamma 00468 UBIN0CG7050 1613 1613 Processed 22/05/2024 4221609996 PASUPULETI SIVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
727 Ponnur AP-07-048-023-017/020447
(KASUKARRU) 		0207048000NRG25150520241084430 15/05/2024 Kakumanu Padhma 0207048WL023800 Kakumanu Padhma 00468 UBIN0CG7050 1613 1613 Processed 22/05/2024 4221610050 KAKUMANU PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
728 Ponnur AP-07-048-023-017/020452
(KASUKARRU) 		0207048000NRG25150520241084434 15/05/2024 Cheekati Venkateswaramma 0207048WL023800 Cheekati Venkateswaramma 00468 UBIN0CG7050 1613 1613 Processed 22/05/2024 4221609988 CHIKATI VENKATESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
729 Ponnur AP-07-048-023-017/020576
(KASUKARRU) 		0207048000NRG25150520241084441 15/05/2024 Bonthu Padmavathi 0207048WL023800 Bonthu Padmavathi 00468 UBIN0CG7050 1613 1613 Processed 22/05/2024 4221609998 BONTHU PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
730 Ponnur AP-07-048-023-017/020606
(KASUKARRU) 		0207048000NRG25150520241084443 15/05/2024 Chilla Suseela 0207048WL023800 Chilla Suseela 00468 UBIN0CG7050 1613 1613 Processed 22/05/2024 4221610007 CHILLA SUSEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
731 Ponnur AP-07-048-023-017/020619
(KASUKARRU) 		0207048000NRG25150520241084445 15/05/2024 Sikanam Bramaramba 0207048WL023800 Sikanam Bramaramba 00468 UBIN0CG7050 1613 1613 Processed 22/05/2024 4221610470 SHIKHANAM SIVA BRAMARAMBHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
732 Ponnur AP-07-048-023-017/020638
(KASUKARRU) 		0207048000NRG25150520241084447 15/05/2024 Varikuti Anjali 0207048WL023800 Varikuti Anjali 00468 UBIN0CG7050 1613 1613 Processed 22/05/2024 4221610010 Anjali Orukuti GENERAL POST OFFICE(607245)
733 Ponnur AP-07-048-023-017/020847
(KASUKARRU) 		0207048000NRG25150520241084455 15/05/2024 Rupa Lakshmi Kalyani 0207048WL023800 Rupa Lakshmi Kalyani 00468 UBIN0CG7050 1613 1613 Processed 22/05/2024 4221610310 DASARI RUPA LAKSHMI KALYANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
734 Ponnur AP-07-048-023-017/020887
(KASUKARRU) 		0207048000NRG25150520241084456 15/05/2024 Mikkili Venkateswaramma 0207048WL023800 Mikkili Venkateswaramma 00468 UBIN0CG7050 1613 1613 Processed 22/05/2024 4221610569 MIKKILI VENKATESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
735 Ponnur AP-07-048-023-017/3017021070
(KASUKARRU) 		0207048000NRG25150520241084466 15/05/2024 SUNKARA VENKATESWARAMMA 0207048WL023800 SUNKARA VENKATESWARAMMA 00468 UBIN0CG7050 1344 1344 Processed 22/05/2024 4221610362 KOTTE VENKATESWARAMMA UNION BANK OF INDIA(508500)
SubTotal 33494 33494
736 Ponnur AP-07-048-023-017/020007
(KASUKARRU) 		0207048000NRG25150520241084392 15/05/2024 Manchala Basavamma 0207048WL023800 Manchala Basavamma 00468 UBIN0CG7999 1613 1613 Processed 22/05/2024 4221609997 MANCHALA BASAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
737 Ponnur AP-07-048-023-017/020023
(KASUKARRU) 		0207048000NRG25150520241084393 15/05/2024 Jallipalli Pushapvati 0207048WL023800 Jallipalli Pushapvati 00468 UBIN0CG7999 1613 1613 Processed 22/05/2024 4221610053 JALLIPALLI PUSPAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
738 Ponnur AP-07-048-023-017/020039
(KASUKARRU) 		0207048000NRG25150520241084398 15/05/2024 Jallipalli Sambrajam 0207048WL023800 Jallipalli Sambrajam 00468 UBIN0CG7999 1613 1613 Processed 22/05/2024 4221610051 JALLIPALLI SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
739 Ponnur AP-07-048-023-017/020337
(KASUKARRU) 		0207048000NRG25150520241084403 15/05/2024 Alla Subbamma 0207048WL023800 Alla Subbamma 00468 UBIN0CG7999 1613 1613 Processed 22/05/2024 4221610008 ALLA SUBBAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
740 Ponnur AP-07-048-023-017/020351
(KASUKARRU) 		0207048000NRG25150520241084404 15/05/2024 Pola Srinivasa Rao 0207048WL023800 Pola Srinivasa Rao 00468 UBIN0CG7999 1613 1613 Processed 22/05/2024 4221609999 POLA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
741 Ponnur AP-07-048-023-017/020364
(KASUKARRU) 		0207048000NRG25150520241084410 15/05/2024 Vattigorla Lakshmi 0207048WL023800 Vattigorla Lakshmi 00468 UBIN0CG7999 1613 1613 Processed 22/05/2024 4221609986 VATTIGORLA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
742 Ponnur AP-07-048-023-017/020388
(KASUKARRU) 		0207048000NRG25150520241084412 15/05/2024 Bathineni Parvathi 0207048WL023800 Bathineni Parvathi 00468 UBIN0CG7999 1613 1613 Processed 22/05/2024 4221610052 BATHINENI SIVAPARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
743 Ponnur AP-07-048-023-017/020435
(KASUKARRU) 		0207048000NRG25150520241084425 15/05/2024 Thumpati Anjili 0207048WL023800 Thumpati Anjili 00468 UBIN0CG7999 1613 1613 Processed 22/05/2024 4221609984 TUMPATI ANJALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
744 Ponnur AP-07-048-023-017/020438
(KASUKARRU) 		0207048000NRG25150520241084426 15/05/2024 Jallipalli Satyavati 0207048WL023800 Jallipalli Satyavati 00468 UBIN0CG7999 1613 1613 Processed 22/05/2024 4221609995 SATYAVATHI JALLIPALLI CHAITANYA GODAVARI GRAMEENA BANK(607080)
745 Ponnur AP-07-048-023-017/020440
(KASUKARRU) 		0207048000NRG25150520241084428 15/05/2024 Jallipalli Malleswari 0207048WL023800 Jallipalli Malleswari 00468 UBIN0CG7999 1613 1613 Processed 22/05/2024 4221609989 JALLIPALLI MALLESWARY CHAITANYA GODAVARI GRAMEENA BANK(607080)
746 Ponnur AP-07-048-023-017/020449
(KASUKARRU) 		0207048000NRG25150520241084432 15/05/2024 Nagisetty Krishna Kumari 0207048WL023800 Nagisetty Krishna Kumari 00468 UBIN0CG7999 1613 1613 Processed 22/05/2024 4221610009 NAGISETTY KRISHNA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
747 Ponnur AP-07-048-023-017/020551
(KASUKARRU) 		0207048000NRG25150520241084438 15/05/2024 Kondepu Venkataramana 0207048WL023800 Kondepu Venkataramana 00468 UBIN0CG7999 1613 1613 Processed 22/05/2024 4221609985 KONDEPU VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
748 Ponnur AP-07-048-023-017/020794
(KASUKARRU) 		0207048000NRG25150520241084449 15/05/2024 Jallapalli Koteswara Rao 0207048WL023800 Jallapalli Koteswara Rao 00468 UBIN0CG7999 1613 1613 Processed 22/05/2024 4221610000 JALLAPALLI KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
749 Ponnur AP-07-048-023-017/020805
(KASUKARRU) 		0207048000NRG25150520241084452 15/05/2024 Kakumanu Krishnakumari 0207048WL023800 Kakumanu Krishnakumari 00468 UBIN0CG7999 1613 1613 Processed 22/05/2024 4221610003 KAKUMANU KRISHNA KUMARI UNION BANK OF INDIA(508500)
750 Ponnur AP-07-048-023-017/020805
(KASUKARRU) 		0207048000NRG25150520241084451 15/05/2024 Kakumanu Sri rama Raju 0207048WL023800 Kakumanu Sri rama Raju 00468 UBIN0CG7999 1613 1613 Processed 22/05/2024 4221610002 KAKUMANU SRI RAMA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 24195 24195
751 Ponnur AP-07-048-023-017/020449
(KASUKARRU) 		0207048000NRG25150520241084431 15/05/2024 Venkatrav 0207048WL023800 Venkatrav 00554 KKBK0007871 1613 1613 Processed 22/05/2024 4221610011 NAGISETTY VENKATA RAO KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1613 1613
752 Ponnur AP-07-048-002-002/010774
(BRAHMANA KODUR) 		0207048000NRG25150520241066559 15/05/2024 chandolu Naveen 0207048WL023571 chandolu Naveen 00691 IPOS0000001 1094 1094 Processed 22/05/2024 4221610231 CHANDOLU NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
753 Ponnur AP-07-048-002-002/010774
(BRAHMANA KODUR) 		0207048000NRG25150520241066560 15/05/2024 Chondalu Annamma 0207048WL023571 Chondalu Annamma 00691 IPOS0000001 1094 1094 Processed 22/05/2024 4221610232 CHANDOLU ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
754 Ponnur AP-07-048-002-002/11015
(BRAHMANA KODUR) 		0207048000NRG25150520241013278 15/05/2024 SURAGANI VENKATASWARAMMA 0207048WL022804 SURAGANI VENKATASWARAMMA 00691 IPOS0000001 1407 1407 Processed 22/05/2024 4221610202 SURAGANI VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
755 Ponnur AP-07-048-002-002/11015
(BRAHMANA KODUR) 		0207048000NRG25150520241013277 15/05/2024 SURAGANI VENKATESWARLU 0207048WL022804 SURAGANI VENKATESWARLU 00691 IPOS0000001 1407 1407 Processed 22/05/2024 4221610233 SURAGANI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
756 Ponnur AP-07-048-005-005/010164
(AREMANDA) 		0207048000NRG25150520241070680 15/05/2024 Srinivasa Rao 0207048WL023634 Srinivasa Rao 00691 IPOS0000001 1504 1504 Processed 22/05/2024 4221610199 MANIKALA SRINIVASA RAO UNION BANK OF INDIA(508500)
757 Ponnur AP-07-048-005-005/010181
(AREMANDA) 		0207048000NRG25150520241067523 15/05/2024 Pamula Mutyalu 0207048WL023592 Pamula Mutyalu 00691 IPOS0000001 1581 1581 Processed 22/05/2024 4221610200 MR MUTYALU PAMULA STATE BANK OF INDIA(508548)
758 Ponnur AP-07-048-005-005/010510
(AREMANDA) 		0207048000NRG25150520241067532 15/05/2024 Shaik Baireg Saheb 0207048WL023592 Shaik Baireg Saheb 00691 IPOS0000001 1581 1581 Processed 22/05/2024 4221610234 MR SK BAIRAGI SHEB SHAIK STATE BANK OF INDIA(508548)
759 Ponnur AP-07-048-005-005/010534
(AREMANDA) 		0207048000NRG25150520241068617 15/05/2024 Shaik Baji Bi 0207048WL023604 Shaik Baji Bi 00691 IPOS0000001 1233 1233 Processed 22/05/2024 4221610196 Mrs SK BAJI BI GRP THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
760 Ponnur AP-07-048-005-005/10598
(AREMANDA) 		0207048000NRG25150520241068620 15/05/2024 SHAIK ANUSHA 0207048WL023604 SHAIK ANUSHA 00691 IPOS0000001 1233 1233 Processed 22/05/2024 4221610204 SHAIK ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
761 Ponnur AP-07-048-005-005/10600
(AREMANDA) 		0207048000NRG25150520241068624 15/05/2024 Shaik Hasina 0207048WL023604 Shaik Hasina 00691 IPOS0000001 1233 1233 Processed 22/05/2024 4221610203 SHAIK HASINA INDIA POST PAYMENTS BANK LIMITED(508528)
762 Ponnur AP-07-048-005-005/10637
(AREMANDA) 		0207048000NRG25150520241070735 15/05/2024 P umadevi 0207048WL023634 P umadevi 00691 IPOS0000001 1253 1253 Processed 22/05/2024 4221610230 PAMULA UMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
763 Ponnur AP-07-048-006-005/20303
(GAYAMVARIPALEM) 		0207048000NRG25150520241020618 15/05/2024 Mavuri swarna Latheswari 0207048WL022890 Mavuri swarna Latheswari 00691 IPOS0000001 1561 1561 Processed 22/05/2024 4221610229 MAVURI SWARNA LATHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
764 Ponnur AP-07-048-007-005/030067
(TALLAPALEM) 		0207048000NRG25150520241051944 15/05/2024 Mariyamma 0207048WL023377 Mariyamma 00691 IPOS0000001 1658 1658 Processed 22/05/2024 4221610198 THEENDRA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
765 Ponnur AP-07-048-007-005/30214
(TALLAPALEM) 		0207048000NRG25150520241051960 15/05/2024 TEENDRA MANIKYARAO 0207048WL023377 TEENDRA MANIKYARAO 00691 IPOS0000001 1658 1658 Processed 22/05/2024 4221610217 MR TEENDRA MANIKYARAO STATE BANK OF INDIA(508548)
766 Ponnur AP-07-048-007-005/30224
(TALLAPALEM) 		0207048000NRG25150520241051961 15/05/2024 Pokala Baji babu 0207048WL023377 Pokala Baji babu 00691 IPOS0000001 1658 1658 Processed 22/05/2024 4221610224 Mr POKALA BAJI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
767 Ponnur AP-07-048-008-006/10704
(DANDAMUDI) 		0207048000NRG25150520241069997 15/05/2024 L RAJANI 0207048WL023628 L RAJANI 00691 IPOS0000001 1628 1628 Processed 22/05/2024 4221610225 LANKAPOTHU RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
768 Ponnur AP-07-048-010-007/010053
(MUNIPALLE) 		0207048000NRG25150520241067551 15/05/2024 Buradagunta Arjuna Rao 0207048WL023593 Buradagunta Arjuna Rao 00691 IPOS0000001 501 501 Processed 22/05/2024 4221610195 BURADAGUNTA ARJUNA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
769 Ponnur AP-07-048-010-007/10678
(MUNIPALLE) 		0207048000NRG25150520241069488 15/05/2024 Guntur Mariyamma 0207048WL023620 Guntur Mariyamma 00691 IPOS0000001 1252 1252 Processed 22/05/2024 4221610216 GUNTURU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
770 Ponnur AP-07-048-010-007/10684
(MUNIPALLE) 		0207048000NRG25150520241080082 15/05/2024 CH VEERA RAGHAVAIAH 0207048WL023733 CH VEERA RAGHAVAIAH 00691 IPOS0000001 1252 1252 Processed 22/05/2024 4221610268 CHINTAM VEERA RAGHAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
771 Ponnur AP-07-048-010-007/10684
(MUNIPALLE) 		0207048000NRG25150520241080083 15/05/2024 CHRUKMINAMMA 0207048WL023733 CHRUKMINAMMA 00691 IPOS0000001 1252 1252 Processed 22/05/2024 4221610269 CHINTAM RUKMINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
772 Ponnur AP-07-048-010-007/10688
(MUNIPALLE) 		0207048000NRG25150520241069490 15/05/2024 SK ADANBI 0207048WL023620 SK ADANBI 00691 IPOS0000001 752 752 Processed 22/05/2024 4221610271 SHAIK ADAM BI INDIA POST PAYMENTS BANK LIMITED(508528)
773 Ponnur AP-07-048-010-007/10688
(MUNIPALLE) 		0207048000NRG25150520241069489 15/05/2024 SK NAGUR 0207048WL023620 SK NAGUR 00691 IPOS0000001 752 752 Processed 22/05/2024 4221610270 SHAIK NAGUR INDIA POST PAYMENTS BANK LIMITED(508528)
774 Ponnur AP-07-048-010-007/10691
(MUNIPALLE) 		0207048000NRG25150520241067610 15/05/2024 Vinod kumar 0207048WL023593 Vinod kumar 00691 IPOS0000001 1502 1502 Processed 22/05/2024 4221610207 BURADAGUNTA VINOD KUMAR UNION BANK OF INDIA(508500)
775 Ponnur AP-07-048-014-010/010223
(MANNAVA) 		0207048000NRG25150520241076323 15/05/2024 Annavarau Ankarao 0207048WL023685 Annavarau Ankarao 00691 IPOS0000001 1302 1302 Processed 22/05/2024 4221610201 ANNAVARAPU ANKARAO UNION BANK OF INDIA(508500)
776 Ponnur AP-07-048-014-010/10778
(MANNAVA) 		0207048000NRG25150520241076359 15/05/2024 Annavarapu Aruna 0207048WL023685 Annavarapu Aruna 00691 IPOS0000001 1563 1563 Processed 22/05/2024 4221610206 ANNAVARAPU ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
777 Ponnur AP-07-048-014-010/10778
(MANNAVA) 		0207048000NRG25150520241076358 15/05/2024 Annavarapu Venkata Rao 0207048WL023685 Annavarapu Venkata Rao 00691 IPOS0000001 1563 1563 Processed 22/05/2024 4221610205 ANNAVARAPU VENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
778 Ponnur AP-07-048-016-019/30018
(CHINAITIKAMPADU) 		0207048000NRG25150520241049655 15/05/2024 Pulipati Sarath 0207048WL023332 Pulipati Sarath 00691 IPOS0000001 1478 1478 Processed 22/05/2024 4221610197 PULIPATI SHARATH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
779 Ponnur AP-07-048-016-019/30018
(CHINAITIKAMPADU) 		0207048000NRG25150520241049654 15/05/2024 PULIPATI SUPRIYA 0207048WL023332 PULIPATI SUPRIYA 00691 IPOS0000001 986 986 Processed 22/05/2024 4221610226 VEMULA SUPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
780 Ponnur AP-07-048-023-017/21120
(KASUKARRU) 		0207048000NRG25150520241084458 15/05/2024 J Siva Parvathi 0207048WL023800 J Siva Parvathi 00691 IPOS0000001 1344 1344 Processed 22/05/2024 4221610228 JALLIPALLI SIVAPARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
781 Ponnur AP-07-048-023-017/21121
(KASUKARRU) 		0207048000NRG25150520241084459 15/05/2024 J Edukondalu 0207048WL023800 J Edukondalu 00691 IPOS0000001 1613 1613 Processed 22/05/2024 4221610194 JALLIPALLI EDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
782 Ponnur AP-07-048-023-017/21137
(KASUKARRU) 		0207048000NRG25150520241084460 15/05/2024 Jallipalli Lakshmi 0207048WL023800 Jallipalli Lakshmi 00691 IPOS0000001 1613 1613 Processed 22/05/2024 4221610227 JALLIPALLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
783 Ponnur AP-07-048-023-017/3017021066
(KASUKARRU) 		0207048000NRG25150520241084461 15/05/2024 Jallialli Sridevi 0207048WL023800 Jallialli Sridevi 00691 IPOS0000001 1613 1613 Processed 22/05/2024 4221610219 JALLIPALLI SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
784 Ponnur AP-07-048-023-017/3017021067
(KASUKARRU) 		0207048000NRG25150520241084462 15/05/2024 Jallipalli Bhulakshi 0207048WL023800 Jallipalli Bhulakshi 00691 IPOS0000001 1613 1613 Processed 22/05/2024 4221610211 JALLIPALI BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
785 Ponnur AP-07-048-023-017/3017021068
(KASUKARRU) 		0207048000NRG25150520241084464 15/05/2024 Jallipalli Sankar 0207048WL023800 Jallipalli Sankar 00691 IPOS0000001 1613 1613 Processed 22/05/2024 4221610218 SANKARA RAO JALLAPALLI INDIA POST PAYMENTS BANK LIMITED(508528)
786 Ponnur AP-07-048-023-017/3017021068
(KASUKARRU) 		0207048000NRG25150520241084463 15/05/2024 Jallipalli Sayileela 0207048WL023800 Jallipalli Sayileela 00691 IPOS0000001 1613 1613 Processed 22/05/2024 4221610214 SAI LEELA JALLAPALLI INDIA POST PAYMENTS BANK LIMITED(508528)
787 Ponnur AP-07-048-023-017/3017021069
(KASUKARRU) 		0207048000NRG25150520241084465 15/05/2024 Sunkara Sridevi 0207048WL023800 Sunkara Sridevi 00691 IPOS0000001 1344 1344 Processed 22/05/2024 4221610213 SUNKARA SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
788 Ponnur AP-07-048-023-017/3017021070
(KASUKARRU) 		0207048000NRG25150520241084467 15/05/2024 Sunkara Pavan kumar 0207048WL023800 Sunkara Pavan kumar 00691 IPOS0000001 1344 1344 Processed 22/05/2024 4221610212 SUNKARA PAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
789 Ponnur AP-07-048-023-017/3017021071
(KASUKARRU) 		0207048000NRG25150520241084468 15/05/2024 kakuamanu Anavayamma 0207048WL023800 kakuamanu Anavayamma 00691 IPOS0000001 1613 1613 Processed 22/05/2024 4221610209 KAKUMANU ANUMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
790 Ponnur AP-07-048-023-017/3017021072
(KASUKARRU) 		0207048000NRG25150520241084469 15/05/2024 Pakkila Rajeswari 0207048WL023800 Pakkila Rajeswari 00691 IPOS0000001 1613 1613 Processed 22/05/2024 4221610210 PAKHELA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
791 Ponnur AP-07-048-023-017/3017021091
(KASUKARRU) 		0207048000NRG25150520241084470 15/05/2024 K SARADHA 0207048WL023800 K SARADHA 00691 IPOS0000001 1613 1613 Processed 22/05/2024 4221610221 KAKUMANU SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
792 Ponnur AP-07-048-023-017/3017021091
(KASUKARRU) 		0207048000NRG25150520241084471 15/05/2024 K SIVA CHALAPATIRAO 0207048WL023800 K SIVA CHALAPATIRAO 00691 IPOS0000001 1613 1613 Processed 22/05/2024 4221610220 KAKUMANU SIVA CHALAPATHIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
793 Ponnur AP-07-048-023-017/3017021092
(KASUKARRU) 		0207048000NRG25150520241084472 15/05/2024 K MOHAN 0207048WL023800 K MOHAN 00691 IPOS0000001 1613 1613 Processed 22/05/2024 4221610223 KAKUMANU MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
794 Ponnur AP-07-048-023-017/3017021096
(KASUKARRU) 		0207048000NRG25150520241084474 15/05/2024 P SAMBASIVA RAO 0207048WL023800 P SAMBASIVA RAO 00691 IPOS0000001 1613 1613 Processed 22/05/2024 4221610215 PASUPULETI SAMBASIVA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
795 Ponnur AP-07-048-023-017/3017021106
(KASUKARRU) 		0207048000NRG25150520241084476 15/05/2024 K.Kiran 0207048WL023800 K.Kiran 00691 IPOS0000001 1613 1613 Processed 22/05/2024 4221610222 KAKUMANU KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
796 Ponnur AP-07-048-026-019/11132
(NANDUR) 		0207048000NRG25150520241017080 15/05/2024 M.visrantamma 0207048WL022849 M.visrantamma 00691 IPOS0000001 2827 2827 Processed 22/05/2024 4221610208 MERIGA VISRANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 64766 64766
Total 1107099 1107099

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ponnur AP0207048_150524APB_FTO_53734 Bank of Baroda BARB0PONNUR PONNUR, AP 7650
2 Ponnur AP0207048_150524APB_FTO_53734 Bank of India BKID0005671 PONNUR 15868
3 Ponnur AP0207048_150524APB_FTO_53734 Canara Bank CNRB0013274 MULUKUDURU 32077
4 Ponnur AP0207048_150524APB_FTO_53734 Canara Bank CNRB0013285 PONNUR 6631
5 Ponnur AP0207048_150524APB_FTO_53734 District Cooperative Central Bank APBL0007006 TENALI 1581
6 Ponnur AP0207048_150524APB_FTO_53734 District Cooperative Central Bank APBL0007027 PONNUR 10138
7 Ponnur AP0207048_150524APB_FTO_53734 INDIAN BANK IDIB000P044 PONNURU 44437
8 Ponnur AP0207048_150524APB_FTO_53734 INDIAN OVERSEAS BANK IOBA0002628 PONNUR 3006
9 Ponnur AP0207048_150524APB_FTO_53734 STATE BANK OF INDIA SBIN0001454 PEDAKURAPADU 1658
10 Ponnur AP0207048_150524APB_FTO_53734 STATE BANK OF INDIA SBIN0001460 PONNUR 121153
11 Ponnur AP0207048_150524APB_FTO_53734 STATE BANK OF INDIA SBIN0002688 AMBAJIPETA 3008
12 Ponnur AP0207048_150524APB_FTO_53734 STATE BANK OF INDIA SBIN0002701 CHEBROLE 4742
13 Ponnur AP0207048_150524APB_FTO_53734 STATE BANK OF INDIA SBIN0005642 VARAGANI 1232
14 Ponnur AP0207048_150524APB_FTO_53734 STATE BANK OF INDIA SBIN0006307 TREASURY BRANCH GUNTUR 2189
15 Ponnur AP0207048_150524APB_FTO_53734 STATE BANK OF INDIA SBIN0008814 MAMILLAPALLI 26750
16 Ponnur AP0207048_150524APB_FTO_53734 STATE BANK OF INDIA SBIN0011091 POONDLA 16016
17 Ponnur AP0207048_150524APB_FTO_53734 STATE BANK OF INDIA SBIN0020792 PONNUR 19071
18 Ponnur AP0207048_150524APB_FTO_53734 UNION BANK OF INDIA UBIN0535303 KARLAPALEM 1502
19 Ponnur AP0207048_150524APB_FTO_53734 UNION BANK OF INDIA UBIN0569011 PONNURU 9458
20 Ponnur AP0207048_150524APB_FTO_53734 UNION BANK OF INDIA UBIN0804339 PONNUR 66715
21 Ponnur AP0207048_150524APB_FTO_53734 UNION BANK OF INDIA UBIN0807214 APPIKATLA 986
22 Ponnur AP0207048_150524APB_FTO_53734 UNION BANK OF INDIA UBIN0807397 BRAHMANAKODURU 280683
23 Ponnur AP0207048_150524APB_FTO_53734 UNION BANK OF INDIA UBIN0808792 NIDUBROLE 4370
24 Ponnur AP0207048_150524APB_FTO_53734 UNION BANK OF INDIA UBIN0815080 ACHARYA NAGARJUNA UNIVERSITY CAMPUS 1504
25 Ponnur AP0207048_150524APB_FTO_53734 UNION BANK OF INDIA UBIN0818453 PATCHALATADIPARRU 295356
26 Ponnur AP0207048_150524APB_FTO_53734 UNION BANK OF INDIA UBIN0918733 PONNURU 5250
27 Ponnur AP0207048_150524APB_FTO_53734 UNION BANK OF INDIA UBIN0CG7050 CGGB NIDUBROLU 33494
28 Ponnur AP0207048_150524APB_FTO_53734 UNION BANK OF INDIA UBIN0CG7999 Cggb Head Office 24195
29 Ponnur AP0207048_150524APB_FTO_53734 Kotak Mahindra Bank Ltd. KKBK0007871 PONNUR 1613
30 Ponnur AP0207048_150524APB_FTO_53734 India Post Payments Bank IPOS0000001 TENALI 64766

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