Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:12:37 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201009_280424APB_FTO_17711
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Ponduru AP-01-009-014-018/010024
(DALLIPETA) 		0201009000NRG25280420241001518 28/04/2024 Sanagala Simhadri 0201009WL022617 Sanagala Simhadri 00078 CNRB0005598 1000 1000 Processed 02/05/2024 3495178657 SANAGALA SIMHADRI CANARA BANK(508532)
SubTotal 1000 1000
2 Ponduru AP-01-009-002-002/020015
(GOKARNAPALLE) 		0201009000NRG25280420240996608 28/04/2024 Lakshmana Rao 0201009WL022516 Lakshmana Rao 00078 CNRB0006613 1502 1502 Processed 02/05/2024 3495178673 PATINE LAKSHMANA MURTHY CANARA BANK(508532)
3 Ponduru AP-01-009-002-002/020077
(GOKARNAPALLE) 		0201009000NRG25280420240996653 28/04/2024 Patena boganna 0201009WL022516 Patena boganna 00078 CNRB0006613 1502 1502 Processed 02/05/2024 3495178675 PATINA BOGANA UNION BANK OF INDIA(508500)
4 Ponduru AP-01-009-002-002/020116
(GOKARNAPALLE) 		0201009000NRG25280420240996702 28/04/2024 trinadharao 0201009WL022516 trinadharao 00078 CNRB0006613 1502 1502 Processed 02/05/2024 3495178674 MR PATINE TRINADHA RAO STATE BANK OF INDIA(508548)
SubTotal 4506 4506
5 Ponduru AP-01-009-001-001/010040
(LAIDAM) 		0201009000NRG25280420241000614 28/04/2024 Somulamma 0201009WL022596 Somulamma 00089 CBIN0284689 1190 1190 Processed 02/05/2024 3495179076 Mrs MEESALA SOMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 Ponduru AP-01-009-001-001/010040
(LAIDAM) 		0201009000NRG25280420241000615 28/04/2024 Sriram 0201009WL022596 Sriram 00089 CBIN0284689 238 238 Processed 02/05/2024 3495179332 MEESALA SRIRAM AIRTEL PAYMENTS BANK LIMITED(990288)
7 Ponduru AP-01-009-001-001/010040
(LAIDAM) 		0201009000NRG25280420241000616 28/04/2024 Vaikunatarao 0201009WL022596 Vaikunatarao 00089 CBIN0284689 476 476 Processed 02/05/2024 3495179077 Mr VAIKUNTA RAO MEESALA CENTRAL BANK OF INDIA(607115)
8 Ponduru AP-01-009-001-001/010056
(LAIDAM) 		0201009000NRG25280420241000637 28/04/2024 Bhusanarao 0201009WL022596 Bhusanarao 00089 CBIN0284689 1190 1190 Processed 02/05/2024 3495179096 MR KOLLI BHUSHAN RAO STATE BANK OF INDIA(508548)
9 Ponduru AP-01-009-001-001/010063
(LAIDAM) 		0201009000NRG25280420241000649 28/04/2024 Satyarao 0201009WL022596 Satyarao 00089 CBIN0284689 476 476 Processed 02/05/2024 3495179093 Mr KOLLI SATYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 Ponduru AP-01-009-001-001/010073
(LAIDAM) 		0201009000NRG25280420241000667 28/04/2024 Kannayya 0201009WL022596 Kannayya 00089 CBIN0284689 1190 1190 Processed 02/05/2024 3495178647 Mr KANNAYYA KOLLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 Ponduru AP-01-009-001-001/010080
(LAIDAM) 		0201009000NRG25280420241000675 28/04/2024 Venkatappalanaidu 0201009WL022596 Venkatappalanaidu 00089 CBIN0284689 1190 1190 Processed 02/05/2024 3495179139 MR VENKATA APPALA NAIDU KOLLI STATE BANK OF INDIA(508548)
12 Ponduru AP-01-009-001-001/010112
(LAIDAM) 		0201009000NRG25280420241000732 28/04/2024 Jagan 0201009WL022596 Jagan 00089 CBIN0284689 1190 1190 Processed 02/05/2024 3495178635 MR KOLLI JAGAN STATE BANK OF INDIA(508548)
13 Ponduru AP-01-009-001-001/010115
(LAIDAM) 		0201009000NRG25280420241000739 28/04/2024 RAMESH BABU 0201009WL022596 RAMESH BABU 00089 CBIN0284689 1190 1190 Processed 02/05/2024 3495178628 Mr KOLLI RAMESH BABU CENTRAL BANK OF INDIA(607115)
14 Ponduru AP-01-009-001-001/010160
(LAIDAM) 		0201009000NRG25280420241000776 28/04/2024 chinnammadu 0201009WL022596 chinnammadu 00089 CBIN0284689 1190 1190 Processed 02/05/2024 3495179078 Mrs KOLLI CHINNAMMADU CENTRAL BANK OF INDIA(607115)
15 Ponduru AP-01-009-001-010/010039
(LAIDAM) 		0201009000NRG25280420240994245 28/04/2024 Ganga 0201009WL022453 Ganga 00089 CBIN0284689 1400 1400 Processed 02/05/2024 3495178629 Miss RAVADA GANGA CENTRAL BANK OF INDIA(607115)
16 Ponduru AP-01-009-001-010/010043
(LAIDAM) 		0201009000NRG25280420240994248 28/04/2024 Eswara Rao 0201009WL022453 Eswara Rao 00089 CBIN0284689 1400 1400 Processed 02/05/2024 3495178897 Mr LUTTA ESWARA RAO CENTRAL BANK OF INDIA(607115)
17 Ponduru AP-01-009-001-010/010046
(LAIDAM) 		0201009000NRG25280420240994255 28/04/2024 Narasamma 0201009WL022453 Narasamma 00089 CBIN0284689 1400 1400 Processed 02/05/2024 3495178649 Mrs KUPPILI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 Ponduru AP-01-009-001-010/010102
(LAIDAM) 		0201009000NRG25280420240994274 28/04/2024 Mangamma 0201009WL022453 Mangamma 00089 CBIN0284689 1400 1400 Processed 02/05/2024 3495178632 Mrs LUTTA MANGAMMA CENTRAL BANK OF INDIA(607115)
19 Ponduru AP-01-009-001-010/010150
(LAIDAM) 		0201009000NRG25280420240994276 28/04/2024 Dalamma 0201009WL022453 Dalamma 00089 CBIN0284689 1400 1400 Processed 02/05/2024 3495178648 Mrs LOTTI DALAYYA CENTRAL BANK OF INDIA(607115)
20 Ponduru AP-01-009-001-010/010285
(LAIDAM) 		0201009000NRG25280420240994287 28/04/2024 Dalayya 0201009WL022453 Dalayya 00089 CBIN0284689 1120 1120 Processed 02/05/2024 3495178634 Mr YARAGADA DALAYYA CENTRAL BANK OF INDIA(607115)
21 Ponduru AP-01-009-001-010/10555
(LAIDAM) 		0201009000NRG25280420240994314 28/04/2024 LUTTA RAMACHANDRA RAO 0201009WL022453 LUTTA RAMACHANDRA RAO 00089 CBIN0284689 1120 1120 Processed 02/05/2024 3495178655 Mr LUTTA RAMACHANDRA RAO CENTRAL BANK OF INDIA(607115)
22 Ponduru AP-01-009-002-002/020121
(GOKARNAPALLE) 		0201009000NRG25280420240996709 28/04/2024 PATINA CHANDU 0201009WL022516 PATINA CHANDU 00089 CBIN0284689 1502 1502 Processed 02/05/2024 3495178644 Mr PATINA CHANDU CENTRAL BANK OF INDIA(607115)
23 Ponduru AP-01-009-007-009/010691
(RAPAKA) 		0201009000NRG25280420240987920 28/04/2024 Raju 0201009WL022369 Raju 00089 CBIN0284689 1319 1319 Processed 02/05/2024 3495179131 Mrs RAJU KONCHADA CENTRAL BANK OF INDIA(607115)
24 Ponduru AP-01-009-007-009/010741
(RAPAKA) 		0201009000NRG25280420240987929 28/04/2024 Paramma 0201009WL022369 Paramma 00089 CBIN0284689 1099 1099 Processed 02/05/2024 3495179134 Mrs PARAMMA POTHURAJU CENTRAL BANK OF INDIA(607115)
25 Ponduru AP-01-009-007-009/010742
(RAPAKA) 		0201009000NRG25280420240987930 28/04/2024 KONCHADA GANESH 0201009WL022369 KONCHADA GANESH 00089 CBIN0284689 1099 1099 Processed 02/05/2024 3495178656 Mr GANESH KONCHADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 Ponduru AP-01-009-007-009/010747
(RAPAKA) 		0201009000NRG25280420240987936 28/04/2024 Ramanamma 0201009WL022369 Ramanamma 00089 CBIN0284689 1319 1319 Processed 02/05/2024 3495179132 Mrs RAMANAMMA POTHURAJU CENTRAL BANK OF INDIA(607115)
27 Ponduru AP-01-009-007-009/010778
(RAPAKA) 		0201009000NRG25280420240987947 28/04/2024 Saraswathi 0201009WL022369 Saraswathi 00089 CBIN0284689 1319 1319 Processed 02/05/2024 3495179133 Mrs SARASWATHI POTHURAJU CENTRAL BANK OF INDIA(607115)
28 Ponduru AP-01-009-007-009/011150
(RAPAKA) 		0201009000NRG25280420240988002 28/04/2024 Sanyasamma 0201009WL022369 Sanyasamma 00089 CBIN0284689 1319 1319 Processed 02/05/2024 3495179137 MUGUDI SANYASAMMA UNION BANK OF INDIA(508500)
29 Ponduru AP-01-009-014-018/010236
(DALLIPETA) 		0201009000NRG25280420241001670 28/04/2024 SAVIRIGANA SURYANARAYANA 0201009WL022617 SAVIRIGANA SURYANARAYANA 00089 CBIN0284689 250 250 Processed 02/05/2024 3495178638 Mr SAVIRIGANA SURYANARAYANA CENTRAL BANK OF INDIA(607115)
SubTotal 27986 27986
30 Ponduru AP-01-009-014-018/10454
(DALLIPETA) 		0201009000NRG25280420241001731 28/04/2024 REDDY YELLAM NAIDU 0201009WL022617 REDDY YELLAM NAIDU 00227 KVBL0004878 1000 1000 Processed 02/05/2024 3495178654 MR REDDY ELLAMNAIDU STATE BANK OF INDIA(508548)
SubTotal 1000 1000
31 Ponduru AP-01-009-002-002/020100
(GOKARNAPALLE) 		0201009000NRG25280420240996685 28/04/2024 VASANTHA TAMMINENI 0201009WL022516 VASANTHA TAMMINENI 00415 SBIN0000919 1502 1502 Processed 02/05/2024 3495179275 MISS VASANTHA TAMMINENI STATE BANK OF INDIA(508548)
SubTotal 1502 1502
32 Ponduru AP-01-009-002-002/020062
(GOKARNAPALLE) 		0201009000NRG25280420240996635 28/04/2024 divya 0201009WL022516 divya 00415 SBIN0002726 1502 1502 Processed 02/05/2024 3495179127 MRS PATINA DIVYA STATE BANK OF INDIA(508548)
SubTotal 1502 1502
33 Ponduru AP-01-009-001-001/010004
(LAIDAM) 		0201009000NRG25280420241000553 28/04/2024 Papalu 0201009WL022596 Papalu 00415 SBIN0002785 1190 1190 Processed 02/05/2024 3495179092 Mrs KOLLI PAPALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 Ponduru AP-01-009-001-001/010054
(LAIDAM) 		0201009000NRG25280420241000634 28/04/2024 Appalanarasayya 0201009WL022596 Appalanarasayya 00415 SBIN0002785 1190 1190 Processed 02/05/2024 3495179094 MR BOBBADI APPALANARASAYYA STATE BANK OF INDIA(508548)
35 Ponduru AP-01-009-001-001/010056
(LAIDAM) 		0201009000NRG25280420241000639 28/04/2024 Vasu 0201009WL022596 Vasu 00415 SBIN0002785 238 238 Processed 02/05/2024 3495179091 Mr KOLLI VASU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
36 Ponduru AP-01-009-001-001/010062
(LAIDAM) 		0201009000NRG25280420241000646 28/04/2024 Govindharao 0201009WL022596 Govindharao 00415 SBIN0002785 714 714 Processed 02/05/2024 3495179089 Mr KOLLI GOVINDA RAO CENTRAL BANK OF INDIA(607115)
37 Ponduru AP-01-009-001-001/010062
(LAIDAM) 		0201009000NRG25280420241000648 28/04/2024 KOLLI GANESH 0201009WL022596 KOLLI GANESH 00415 SBIN0002785 1190 1190 Processed 02/05/2024 3495178650 MASTER GANESH KOLLI STATE BANK OF INDIA(508548)
38 Ponduru AP-01-009-001-001/010065
(LAIDAM) 		0201009000NRG25280420241000653 28/04/2024 Adinarayana 0201009WL022596 Adinarayana 00415 SBIN0002785 1190 1190 Processed 02/05/2024 3495179090 MR ADINARAYANA KOLLILTI STATE BANK OF INDIA(508548)
39 Ponduru AP-01-009-001-001/010067
(LAIDAM) 		0201009000NRG25280420241000657 28/04/2024 Chinnamnaidu 0201009WL022596 Chinnamnaidu 00415 SBIN0002785 952 952 Processed 02/05/2024 3495179084 CHINNAMNAIDU KOLLI AXIS BANK(607153)
40 Ponduru AP-01-009-001-001/010067
(LAIDAM) 		0201009000NRG25280420241000658 28/04/2024 Ramarao 0201009WL022596 Ramarao 00415 SBIN0002785 476 476 Processed 02/05/2024 3495179083 MR RAMARAO KOLLI STATE BANK OF INDIA(508548)
41 Ponduru AP-01-009-001-001/010069
(LAIDAM) 		0201009000NRG25280420241000662 28/04/2024 Sriramulu 0201009WL022596 Sriramulu 00415 SBIN0002785 476 476 Processed 02/05/2024 3495179143 SREERAMULU KOLLI FEDERAL BANK(607165)
42 Ponduru AP-01-009-001-001/010073
(LAIDAM) 		0201009000NRG25280420241000668 28/04/2024 Mukundharao 0201009WL022596 Mukundharao 00415 SBIN0002785 476 476 Processed 02/05/2024 3495179082 MR MUKHUNDARAO KOLLI STATE BANK OF INDIA(508548)
43 Ponduru AP-01-009-001-001/010080
(LAIDAM) 		0201009000NRG25280420241000676 28/04/2024 Ramanamma 0201009WL022596 Ramanamma 00415 SBIN0002785 1190 1190 Processed 02/05/2024 3495179129 Mrs KOLLI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 Ponduru AP-01-009-001-001/010101
(LAIDAM) 		0201009000NRG25280420241000713 28/04/2024 lakshmanarao 0201009WL022596 lakshmanarao 00415 SBIN0002785 952 952 Processed 02/05/2024 3495179073 Kunibilli Lakshmana Rao FINO PAYMENTS BANK LTD(608001)
45 Ponduru AP-01-009-001-001/010107
(LAIDAM) 		0201009000NRG25280420241000725 28/04/2024 Ramana 0201009WL022596 Ramana 00415 SBIN0002785 714 714 Processed 02/05/2024 3495179072 Mr KADAGALA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 Ponduru AP-01-009-001-001/010107
(LAIDAM) 		0201009000NRG25280420241000724 28/04/2024 Sriramulu 0201009WL022596 Sriramulu 00415 SBIN0002785 1190 1190 Processed 02/05/2024 3495179075 MRS SRI RAMULAMMA KADAGALALTI STATE BANK OF INDIA(508548)
47 Ponduru AP-01-009-001-001/010112
(LAIDAM) 		0201009000NRG25280420241000733 28/04/2024 Parvati 0201009WL022596 Parvati 00415 SBIN0002785 1190 1190 Processed 02/05/2024 3495179085 MS PARVATHI KOLLI STATE BANK OF INDIA(508548)
48 Ponduru AP-01-009-001-001/010114
(LAIDAM) 		0201009000NRG25280420241000736 28/04/2024 Suresh 0201009WL022596 Suresh 00415 SBIN0002785 952 952 Processed 02/05/2024 3495178639 Mr KOLLI SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 Ponduru AP-01-009-001-001/010120
(LAIDAM) 		0201009000NRG25280420241000746 28/04/2024 Somulamma 0201009WL022596 Somulamma 00415 SBIN0002785 1190 1190 Processed 02/05/2024 3495179074 MRS SOMULAMMA KOLLI STATE BANK OF INDIA(508548)
50 Ponduru AP-01-009-001-001/010173
(LAIDAM) 		0201009000NRG25280420241000782 28/04/2024 appala naidu 0201009WL022596 appala naidu 00415 SBIN0002785 1190 1190 Processed 02/05/2024 3495178646 MR KOLLI CHINNAPPALA NAIDU STATE BANK OF INDIA(508548)
51 Ponduru AP-01-009-001-010/010031
(LAIDAM) 		0201009000NRG25280420240994242 28/04/2024 BASKARAO 0201009WL022453 BASKARAO 00415 SBIN0002785 840 840 Processed 02/05/2024 3495179190 MR YARAGADA BHSKARA RAO STATE BANK OF INDIA(508548)
52 Ponduru AP-01-009-001-010/010031
(LAIDAM) 		0201009000NRG25280420240994243 28/04/2024 Venkata Ramana 0201009WL022453 Venkata Ramana 00415 SBIN0002785 840 840 Processed 02/05/2024 3495179189 MR VENKATA RAMANA YERAGADA STATE BANK OF INDIA(508548)
53 Ponduru AP-01-009-001-010/010039
(LAIDAM) 		0201009000NRG25280420240994244 28/04/2024 Parvathi 0201009WL022453 Parvathi 00415 SBIN0002785 1400 1400 Processed 02/05/2024 3495178890 Mrs RAVADA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 Ponduru AP-01-009-001-010/010039
(LAIDAM) 		0201009000NRG25280420240994246 28/04/2024 RAVADA CHAKRI 0201009WL022453 RAVADA CHAKRI 00415 SBIN0002785 1400 1400 Processed 02/05/2024 3495178636 MR RAVADA CHAKRI STATE BANK OF INDIA(508548)
55 Ponduru AP-01-009-001-010/010042
(LAIDAM) 		0201009000NRG25280420240994247 28/04/2024 Varalakshmi 0201009WL022453 Varalakshmi 00415 SBIN0002785 840 840 Processed 02/05/2024 3495178891 MRS VARALAXMI KUPPILI STATE BANK OF INDIA(508548)
56 Ponduru AP-01-009-001-010/010091
(LAIDAM) 		0201009000NRG25280420240994262 28/04/2024 Aruna 0201009WL022453 Aruna 00415 SBIN0002785 1400 1400 Processed 02/05/2024 3495179191 MRS KOTCHERLA ARUNA STATE BANK OF INDIA(508548)
57 Ponduru AP-01-009-001-010/010091
(LAIDAM) 		0201009000NRG25280420240994261 28/04/2024 Paapamma 0201009WL022453 Paapamma 00415 SBIN0002785 1120 1120 Processed 02/05/2024 3495178892 MRS KOCCHERLA PAPAMMA STATE BANK OF INDIA(508548)
58 Ponduru AP-01-009-001-010/010092
(LAIDAM) 		0201009000NRG25280420240994263 28/04/2024 Appalaramu 0201009WL022453 Appalaramu 00415 SBIN0002785 280 280 Processed 02/05/2024 3495178888 MR YARAGADA APPALARAMU STATE BANK OF INDIA(508548)
59 Ponduru AP-01-009-001-010/010093
(LAIDAM) 		0201009000NRG25280420240994267 28/04/2024 GOVINDA RAO 0201009WL022453 GOVINDA RAO 00415 SBIN0002785 1400 1400 Processed 02/05/2024 3495178893 MR GOVINDA PEYYALA STATE BANK OF INDIA(508548)
60 Ponduru AP-01-009-001-010/010093
(LAIDAM) 		0201009000NRG25280420240994266 28/04/2024 Vasu 0201009WL022453 Vasu 00415 SBIN0002785 1400 1400 Processed 02/05/2024 3495179070 Mr PEYYALA VASUDEVA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 Ponduru AP-01-009-001-010/010093
(LAIDAM) 		0201009000NRG25280420240994265 28/04/2024 Venkatamma 0201009WL022453 Venkatamma 00415 SBIN0002785 1400 1400 Processed 02/05/2024 3495178637 MRS PEYYALA VENKATAMMA STATE BANK OF INDIA(508548)
62 Ponduru AP-01-009-001-010/010094
(LAIDAM) 		0201009000NRG25280420240994269 28/04/2024 Punyavati 0201009WL022453 Punyavati 00415 SBIN0002785 1400 1400 Processed 02/05/2024 3495178895 MR LUTTA PUNYA VATHI STATE BANK OF INDIA(508548)
63 Ponduru AP-01-009-001-010/010094
(LAIDAM) 		0201009000NRG25280420240994268 28/04/2024 Venkati 0201009WL022453 Venkati 00415 SBIN0002785 1400 1400 Processed 02/05/2024 3495178889 Mr LUTTA VENKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 Ponduru AP-01-009-001-010/010095
(LAIDAM) 		0201009000NRG25280420240994270 28/04/2024 Adinarayana 0201009WL022453 Adinarayana 00415 SBIN0002785 1400 1400 Processed 02/05/2024 3495179071 LUTTA ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Ponduru AP-01-009-001-010/010148
(LAIDAM) 		0201009000NRG25280420240994275 28/04/2024 Yallayya 0201009WL022453 Yallayya 00415 SBIN0002785 1400 1400 Processed 02/05/2024 3495178901 MR GUDHENA ILLAYYA STATE BANK OF INDIA(508548)
66 Ponduru AP-01-009-001-010/010209
(LAIDAM) 		0201009000NRG25280420240994282 28/04/2024 Anthu 0201009WL022453 Anthu 00415 SBIN0002785 1400 1400 Processed 02/05/2024 3495178906 MRS BOTSA ANTHONY STATE BANK OF INDIA(508548)
67 Ponduru AP-01-009-001-010/010218
(LAIDAM) 		0201009000NRG25280420240994284 28/04/2024 Eswaramma 0201009WL022453 Eswaramma 00415 SBIN0002785 1400 1400 Processed 02/05/2024 3495178902 Mrs KUPPILI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 Ponduru AP-01-009-001-010/010294
(LAIDAM) 		0201009000NRG25280420240994298 28/04/2024 Appayya 0201009WL022453 Appayya 00415 SBIN0002785 1120 1120 Processed 02/05/2024 3495178900 MR LUTTA APPARAO STATE BANK OF INDIA(508548)
69 Ponduru AP-01-009-001-010/010294
(LAIDAM) 		0201009000NRG25280420240994299 28/04/2024 BHAVANI 0201009WL022453 BHAVANI 00415 SBIN0002785 1120 1120 Processed 02/05/2024 3495178643 Mrs LUTTA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 Ponduru AP-01-009-001-010/010404
(LAIDAM) 		0201009000NRG25280420240994302 28/04/2024 Appalasuramma 0201009WL022453 Appalasuramma 00415 SBIN0002785 1400 1400 Processed 02/05/2024 3495178903 MRS LUTTA APPALASURAMMA STATE BANK OF INDIA(508548)
71 Ponduru AP-01-009-001-010/010407
(LAIDAM) 		0201009000NRG25280420240994303 28/04/2024 Anjineyulu 0201009WL022453 Anjineyulu 00415 SBIN0002785 840 840 Processed 02/05/2024 3495178899 MR YARAGADA ANJANEYULU STATE BANK OF INDIA(508548)
72 Ponduru AP-01-009-001-010/010407
(LAIDAM) 		0201009000NRG25280420240994304 28/04/2024 Lakshmi 0201009WL022453 Lakshmi 00415 SBIN0002785 1400 1400 Processed 02/05/2024 3495178904 MRS LAKSHMI YARAGADA STATE BANK OF INDIA(508548)
73 Ponduru AP-01-009-001-010/010458
(LAIDAM) 		0201009000NRG25280420240994307 28/04/2024 Raamulamma 0201009WL022453 Raamulamma 00415 SBIN0002785 1120 1120 Processed 02/05/2024 3495178905 MS RAMULAMMA LUTTA STATE BANK OF INDIA(508548)
74 Ponduru AP-01-009-001-010/010536
(LAIDAM) 		0201009000NRG25280420240994310 28/04/2024 VYJANTHI 0201009WL022453 VYJANTHI 00415 SBIN0002785 1120 1120 Processed 02/05/2024 3495178642 Mrs KUPPILI VYJANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 Ponduru AP-01-009-001-010/10550
(LAIDAM) 		0201009000NRG25280420240994312 28/04/2024 Lutta Nagabhushan Rao 0201009WL022453 Lutta Nagabhushan Rao 00415 SBIN0002785 280 280 Processed 02/05/2024 3495178651 LUTTA NAGABHUSHANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
76 Ponduru AP-01-009-002-002/010184
(GOKARNAPALLE) 		0201009000NRG25280420240996586 28/04/2024 PATINA PARVATHI 0201009WL022516 PATINA PARVATHI 00415 SBIN0002785 1502 1502 Processed 02/05/2024 3495179271 PATINA PARVATHI UNION BANK OF INDIA(508500)
77 Ponduru AP-01-009-002-002/020006
(GOKARNAPALLE) 		0201009000NRG25280420240996599 28/04/2024 DUVVARAPU RAMA RAO 0201009WL022516 DUVVARAPU RAMA RAO 00415 SBIN0002785 751 751 Processed 02/05/2024 3495179276 DUVVARAPU RAMARAO UNION BANK OF INDIA(508500)
78 Ponduru AP-01-009-002-002/020017
(GOKARNAPALLE) 		0201009000NRG25280420240996610 28/04/2024 shyam sundar rao 0201009WL022516 shyam sundar rao 00415 SBIN0002785 1502 1502 Processed 02/05/2024 3495179065 PATHINA SYAMA SUNDARA RAO UNION BANK OF INDIA(508500)
79 Ponduru AP-01-009-002-002/020034
(GOKARNAPALLE) 		0201009000NRG25280420240996623 28/04/2024 Raja sekhar 0201009WL022516 Raja sekhar 00415 SBIN0002785 1502 1502 Processed 02/05/2024 3495179067 MR PATINA RAJASEKHAR STATE BANK OF INDIA(508548)
80 Ponduru AP-01-009-002-002/020057
(GOKARNAPALLE) 		0201009000NRG25280420240996628 28/04/2024 Srinivasarao Pedada 0201009WL022516 Srinivasarao Pedada 00415 SBIN0002785 1502 1502 Processed 02/05/2024 3495179064 PEDADA SRINIVASARAO CANARA BANK(508532)
81 Ponduru AP-01-009-002-002/020080
(GOKARNAPALLE) 		0201009000NRG25280420240996658 28/04/2024 rangarao 0201009WL022516 rangarao 00415 SBIN0002785 1001 1001 Processed 02/05/2024 3495179323 MR PATINA RANGARAO STATE BANK OF INDIA(508548)
82 Ponduru AP-01-009-002-002/020088
(GOKARNAPALLE) 		0201009000NRG25280420240996665 28/04/2024 narayanarao 0201009WL022516 narayanarao 00415 SBIN0002785 1502 1502 Processed 02/05/2024 3495179322 MR PATHINA NARAYANARAO STATE BANK OF INDIA(508548)
83 Ponduru AP-01-009-002-002/020089
(GOKARNAPALLE) 		0201009000NRG25280420240996669 28/04/2024 pavankalyan 0201009WL022516 pavankalyan 00415 SBIN0002785 1502 1502 Processed 02/05/2024 3495178631 MR PAVAN KALYAN PATINA STATE BANK OF INDIA(508548)
84 Ponduru AP-01-009-002-002/020090
(GOKARNAPALLE) 		0201009000NRG25280420240996670 28/04/2024 vajralamma 0201009WL022516 vajralamma 00415 SBIN0002785 1502 1502 Processed 02/05/2024 3495178633 MRS PATINA VAJRAMAMMA STATE BANK OF INDIA(508548)
85 Ponduru AP-01-009-002-002/020092
(GOKARNAPALLE) 		0201009000NRG25280420240996672 28/04/2024 suhasini 0201009WL022516 suhasini 00415 SBIN0002785 1502 1502 Processed 02/05/2024 3495179066 MRS SUHASINI PATINA STATE BANK OF INDIA(508548)
86 Ponduru AP-01-009-002-002/020093
(GOKARNAPALLE) 		0201009000NRG25280420240996674 28/04/2024 venkatesh 0201009WL022516 venkatesh 00415 SBIN0002785 1502 1502 Processed 02/05/2024 3495178630 MR GANDEM VENKATESH STATE BANK OF INDIA(508548)
87 Ponduru AP-01-009-002-002/020095
(GOKARNAPALLE) 		0201009000NRG25280420240996678 28/04/2024 kodandarao 0201009WL022516 kodandarao 00415 SBIN0002785 1502 1502 Processed 02/05/2024 3495179321 MR KODANDA RAO PATINA STATE BANK OF INDIA(508548)
88 Ponduru AP-01-009-002-002/020099
(GOKARNAPALLE) 		0201009000NRG25280420240996682 28/04/2024 PATHINA RAJARAO 0201009WL022516 PATHINA RAJARAO 00415 SBIN0002785 1502 1502 Processed 02/05/2024 3495179144 PATHINA RAJARAO PATHINA SEETHARAM STATE BANK OF INDIA(508548)
89 Ponduru AP-01-009-002-002/020100
(GOKARNAPALLE) 		0201009000NRG25280420240996684 28/04/2024 kasi rao 0201009WL022516 kasi rao 00415 SBIN0002785 1502 1502 Processed 02/05/2024 3495179062 MR KASI RAO PATINA STATE BANK OF INDIA(508548)
90 Ponduru AP-01-009-002-002/020119
(GOKARNAPALLE) 		0201009000NRG25280420240996705 28/04/2024 sateesh 0201009WL022516 sateesh 00415 SBIN0002785 1502 1502 Processed 02/05/2024 3495179063 PATINA SATEESH UNION BANK OF INDIA(508500)
91 Ponduru AP-01-009-007-009/010694
(RAPAKA) 		0201009000NRG25280420240987923 28/04/2024 Somulu 0201009WL022369 Somulu 00415 SBIN0002785 1319 1319 Processed 02/05/2024 3495179128 MR POTHURAJU SOMULU STATE BANK OF INDIA(508548)
92 Ponduru AP-01-009-007-009/010742
(RAPAKA) 		0201009000NRG25280420240987931 28/04/2024 KONCHADA LAXMI 0201009WL022369 KONCHADA LAXMI 00415 SBIN0002785 220 220 Processed 02/05/2024 3495179142 Mrs Konchada Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 Ponduru AP-01-009-007-009/010743
(RAPAKA) 		0201009000NRG25280420240987932 28/04/2024 Adilakshmi 0201009WL022369 Adilakshmi 00415 SBIN0002785 1319 1319 Processed 02/05/2024 3495179138 MRS POTHURAJU ADILAKSHMI STATE BANK OF INDIA(508548)
94 Ponduru AP-01-009-007-009/011553
(RAPAKA) 		0201009000NRG25280420240988076 28/04/2024 RAMARAO POTHURAJU 0201009WL022369 RAMARAO POTHURAJU 00415 SBIN0002785 1319 1319 Processed 02/05/2024 3495178662 MR RAMA RAO POTHURAJU STATE BANK OF INDIA(508548)
95 Ponduru AP-01-009-007-009/30436
(RAPAKA) 		0201009000NRG25280420240988081 28/04/2024 KONCHADA SURYARAO 0201009WL022369 KONCHADA SURYARAO 00415 SBIN0002785 879 879 Processed 02/05/2024 3495178640 MR KONCHADA SURYARAO STATE BANK OF INDIA(508548)
96 Ponduru AP-01-009-014-017/010045
(DALLIPETA) 		0201009000NRG25280420240996171 28/04/2024 gangulu 0201009WL022506 gangulu 00415 SBIN0002785 972 972 Processed 02/05/2024 3495179054 MR GANGULU PILLALA STATE BANK OF INDIA(508548)
97 Ponduru AP-01-009-014-017/010058
(DALLIPETA) 		0201009000NRG25280420240996175 28/04/2024 SIVA KUMAR 0201009WL022506 SIVA KUMAR 00415 SBIN0002785 1215 1215 Processed 02/05/2024 3495179055 SIVA KUMAR DALLI IDBI BANK(607095)
98 Ponduru AP-01-009-014-017/010075
(DALLIPETA) 		0201009000NRG25280420240996180 28/04/2024 Krishna 0201009WL022506 Krishna 00415 SBIN0002785 1215 1215 Processed 02/05/2024 3495179056 DALLI KRISHNA CANARA BANK(508532)
99 Ponduru AP-01-009-014-017/010075
(DALLIPETA) 		0201009000NRG25280420240996181 28/04/2024 Mahalakshmi 0201009WL022506 Mahalakshmi 00415 SBIN0002785 1215 1215 Processed 02/05/2024 3495179057 MRS SAVITHRI DALLI STATE BANK OF INDIA(508548)
100 Ponduru AP-01-009-014-017/010097
(DALLIPETA) 		0201009000NRG25280420240996196 28/04/2024 RAMARAO REGANA 0201009WL022506 RAMARAO REGANA 00415 SBIN0002785 972 972 Processed 02/05/2024 3495179126 REGANA RAMA RAO UNION BANK OF INDIA(508500)
101 Ponduru AP-01-009-014-017/010097
(DALLIPETA) 		0201009000NRG25280420240996197 28/04/2024 Regana Mugathamma 0201009WL022506 Regana Mugathamma 00415 SBIN0002785 1215 1215 Processed 02/05/2024 3495178653 REGANA MUGATHAMMA UNION BANK OF INDIA(508500)
102 Ponduru AP-01-009-014-017/010174
(DALLIPETA) 		0201009000NRG25280420240996247 28/04/2024 sisindri 0201009WL022506 sisindri 00415 SBIN0002785 1215 1215 Processed 02/05/2024 3495179213 SADI SISEENDRA UNION BANK OF INDIA(508500)
103 Ponduru AP-01-009-014-017/010176
(DALLIPETA) 		0201009000NRG25280420240996249 28/04/2024 Nookalu 0201009WL022506 Nookalu 00415 SBIN0002785 1215 1215 Processed 02/05/2024 3495179169 MRS NUKALU PEYYALA STATE BANK OF INDIA(508548)
104 Ponduru AP-01-009-014-017/010227
(DALLIPETA) 		0201009000NRG25280420240996287 28/04/2024 TAVITIRAJU JEERI 0201009WL022506 TAVITIRAJU JEERI 00415 SBIN0002785 1215 1215 Processed 02/05/2024 3495179310 MR JEERU TAVITI RAJU STATE BANK OF INDIA(508548)
105 Ponduru AP-01-009-014-017/010395
(DALLIPETA) 		0201009000NRG25280420240996336 28/04/2024 Neelayya 0201009WL022506 Neelayya 00415 SBIN0002785 1215 1215 Processed 02/05/2024 3495179167 MR GOGGI NEELAYYA STATE BANK OF INDIA(508548)
106 Ponduru AP-01-009-014-017/010425
(DALLIPETA) 		0201009000NRG25280420240946459 28/04/2024 Dalli Mangamma 0201009WL021835 Dalli Mangamma 00415 SBIN0002785 4080 4080 Processed 02/05/2024 3495178652 BADI MANGAMMA UNION BANK OF INDIA(508500)
107 Ponduru AP-01-009-014-018/010027
(DALLIPETA) 		0201009000NRG25280420241001522 28/04/2024 Annamnaidu 0201009WL022617 Annamnaidu 00415 SBIN0002785 1000 1000 Processed 02/05/2024 3495179274 MR ANNAMNAIDU POTNURU STATE BANK OF INDIA(508548)
108 Ponduru AP-01-009-014-018/010041
(DALLIPETA) 		0201009000NRG25280420241001530 28/04/2024 Sreenu 0201009WL022617 Sreenu 00415 SBIN0002785 1000 1000 Processed 02/05/2024 3495179051 K SRINIVASA RAO SO ADINARAYAN STATE BANK OF INDIA(508548)
109 Ponduru AP-01-009-014-018/010052
(DALLIPETA) 		0201009000NRG25280420241001541 28/04/2024 VANDANA APPALANAIDU 0201009WL022617 VANDANA APPALANAIDU 00415 SBIN0002785 750 750 Processed 02/05/2024 3495179246 MR APPALANAIDU VANDANA STATE BANK OF INDIA(508548)
110 Ponduru AP-01-009-014-018/010091
(DALLIPETA) 		0201009000NRG25280420241001565 28/04/2024 POTNURU SURYANARAYANA 0201009WL022617 POTNURU SURYANARAYANA 00415 SBIN0002785 1000 1000 Processed 02/05/2024 3495179124 MR POTUNURU SURYANARAYANA STATE BANK OF INDIA(508548)
111 Ponduru AP-01-009-014-018/010102
(DALLIPETA) 		0201009000NRG25280420241001570 28/04/2024 Potnuru Rambabu 0201009WL022617 Potnuru Rambabu 00415 SBIN0002785 750 750 Processed 02/05/2024 3495179294 POTNURU RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
112 Ponduru AP-01-009-014-018/010132
(DALLIPETA) 		0201009000NRG25280420241001585 28/04/2024 Lakshminaarayana 0201009WL022617 Lakshminaarayana 00415 SBIN0002785 1000 1000 Processed 02/05/2024 3495179052 MRS CHITTURU LAXMINARAYANA STATE BANK OF INDIA(508548)
113 Ponduru AP-01-009-014-018/010136
(DALLIPETA) 		0201009000NRG25280420241001588 28/04/2024 Chinnam naidu 0201009WL022617 Chinnam naidu 00415 SBIN0002785 750 750 Processed 02/05/2024 3495179245 MR REDDI CHINNAM NAIDU STATE BANK OF INDIA(508548)
114 Ponduru AP-01-009-014-018/010153
(DALLIPETA) 		0201009000NRG25280420241001608 28/04/2024 Trinadha Rao 0201009WL022617 Trinadha Rao 00415 SBIN0002785 1000 1000 Processed 02/05/2024 3495179125 Mr TRINADHARAO POTNURU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
115 Ponduru AP-01-009-014-018/010169
(DALLIPETA) 		0201009000NRG25280420241001626 28/04/2024 APPALANAIDU 0201009WL022617 APPALANAIDU 00415 SBIN0002785 1000 1000 Processed 02/05/2024 3495179168 MR POTNURU APPALANAIDU STATE BANK OF INDIA(508548)
116 Ponduru AP-01-009-014-018/010230
(DALLIPETA) 		0201009000NRG25280420241001666 28/04/2024 Pentamnaayadu 0201009WL022617 Pentamnaayadu 00415 SBIN0002785 750 750 Processed 02/05/2024 3495179053 MR MADKONCHADA PENTANNAIDU STATE BANK OF INDIA(508548)
117 Ponduru AP-01-009-014-018/010272
(DALLIPETA) 		0201009000NRG25280420241001684 28/04/2024 POTNURU LAXMANRAO 0201009WL022617 POTNURU LAXMANRAO 00415 SBIN0002785 750 750 Processed 02/05/2024 3495179244 MR POTNURU LAXMANA RAO STATE BANK OF INDIA(508548)
118 Ponduru AP-01-009-029-037/010022
(KESAVADASUPURAM) 		0201009000NRG25280420240958111 28/04/2024 Mugatamma 0201009WL022045 Mugatamma 00415 SBIN0002785 1293 1293 Processed 02/05/2024 3495178896 MRS MUGATAMMA LINGALA STATE BANK OF INDIA(508548)
SubTotal 98901 98901
119 Ponduru AP-01-009-002-002/020119
(GOKARNAPALLE) 		0201009000NRG25280420240996706 28/04/2024 PATINA RAJU 0201009WL022516 PATINA RAJU 00415 SBIN0006980 1502 1502 Processed 02/05/2024 3495178641 MR PATINA RAJU STATE BANK OF INDIA(508548)
SubTotal 1502 1502
120 Ponduru AP-01-009-001-001/010020
(LAIDAM) 		0201009000NRG25280420241000580 28/04/2024 Ramana 0201009WL022596 Ramana 00415 SBIN0008823 1190 1190 Processed 02/05/2024 3495179088 KOLLI RAMANA STATE BANK OF INDIA(508548)
121 Ponduru AP-01-009-001-001/010024
(LAIDAM) 		0201009000NRG25280420241000586 28/04/2024 Paparao 0201009WL022596 Paparao 00415 SBIN0008823 714 714 Processed 02/05/2024 3495179087 MR KOLLI PAPA RAO STATE BANK OF INDIA(508548)
122 Ponduru AP-01-009-001-001/010029
(LAIDAM) 		0201009000NRG25280420241000592 28/04/2024 Eswararao 0201009WL022596 Eswararao 00415 SBIN0008823 1190 1190 Processed 02/05/2024 3495179095 MR ESWARA RAO KOLLI STATE BANK OF INDIA(508548)
123 Ponduru AP-01-009-001-001/010029
(LAIDAM) 		0201009000NRG25280420241000593 28/04/2024 Lakshmi 0201009WL022596 Lakshmi 00415 SBIN0008823 1190 1190 Processed 02/05/2024 3495179086 MRS KOLLI LAKSHMI STATE BANK OF INDIA(508548)
124 Ponduru AP-01-009-007-009/010597
(RAPAKA) 		0201009000NRG25280420240987891 28/04/2024 Tavitamma 0201009WL022369 Tavitamma 00415 SBIN0008823 1319 1319 Processed 02/05/2024 3495179130 MRS POTHURAJU TAVITAMMA STATE BANK OF INDIA(508548)
125 Ponduru AP-01-009-007-009/010743
(RAPAKA) 		0201009000NRG25280420240987933 28/04/2024 Srinivasa Rao 0201009WL022369 Srinivasa Rao 00415 SBIN0008823 1319 1319 Processed 02/05/2024 3495179170 POTHURAJU SREENUVASA RAO LTI STATE BANK OF INDIA(508548)
126 Ponduru AP-01-009-007-009/010747
(RAPAKA) 		0201009000NRG25280420240987937 28/04/2024 Durgayya 0201009WL022369 Durgayya 00415 SBIN0008823 1319 1319 Processed 02/05/2024 3495179267 MR POTHURAJU DURGAYYA STATE BANK OF INDIA(508548)
127 Ponduru AP-01-009-007-009/010778
(RAPAKA) 		0201009000NRG25280420240987948 28/04/2024 Asirinaidu 0201009WL022369 Asirinaidu 00415 SBIN0008823 1319 1319 Processed 02/05/2024 3495179266 POTHURAJU ASIRI NAIDU LTI STATE BANK OF INDIA(508548)
128 Ponduru AP-01-009-007-009/011312
(RAPAKA) 		0201009000NRG25280420240988035 28/04/2024 SRIDEVI 0201009WL022369 SRIDEVI 00415 SBIN0008823 1319 1319 Processed 02/05/2024 3495179136 Mrs Pothuraju Sreedevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 Ponduru AP-01-009-007-009/011312
(RAPAKA) 		0201009000NRG25280420240988034 28/04/2024 srinuvasarao 0201009WL022369 srinuvasarao 00415 SBIN0008823 879 879 Processed 02/05/2024 3495179177 MR POTHURAJU SRINIVASARAO STATE BANK OF INDIA(508548)
130 Ponduru AP-01-009-007-009/011431
(RAPAKA) 		0201009000NRG25280420240988056 28/04/2024 Bangarunaidu 0201009WL022369 Bangarunaidu 00415 SBIN0008823 1319 1319 Processed 02/05/2024 3495179176 MR POTHURAJU BANGARU NAIDU STATE BANK OF INDIA(508548)
131 Ponduru AP-01-009-007-009/011439
(RAPAKA) 		0201009000NRG25280420240988062 28/04/2024 akkalanaidu 0201009WL022369 akkalanaidu 00415 SBIN0008823 1099 1099 Processed 02/05/2024 3495178645 MR POTHURAJU AKKALANAIDU STATE BANK OF INDIA(508548)
132 Ponduru AP-01-009-007-009/011439
(RAPAKA) 		0201009000NRG25280420240988061 28/04/2024 rajeswari 0201009WL022369 rajeswari 00415 SBIN0008823 1319 1319 Processed 02/05/2024 3495179135 MRS POTHURAJU RAJESWARI STATE BANK OF INDIA(508548)
133 Ponduru AP-01-009-029-037/010343
(KESAVADASUPURAM) 		0201009000NRG25280420240958288 28/04/2024 LAKSHMANA RAO 0201009WL022045 LAKSHMANA RAO 00415 SBIN0008823 1293 1293 Processed 02/05/2024 3495178894 MR TENDELA LAKSHMANA RAO STATE BANK OF INDIA(508548)
SubTotal 16788 16788
134 Ponduru AP-01-009-014-018/010056
(DALLIPETA) 		0201009000NRG25280420241001543 28/04/2024 Govinda 0201009WL022617 Govinda 00415 SBIN0021253 750 750 Processed 02/05/2024 3495178667 VANDANA GOVINDARAJU UNION BANK OF INDIA(508500)
135 Ponduru AP-01-009-029-037/010010
(KESAVADASUPURAM) 		0201009000NRG25280420240958096 28/04/2024 Venkayya 0201009WL022045 Venkayya 00415 SBIN0021253 1293 1293 Processed 02/05/2024 3495178659 LINGALA VENKAYYA HDFC BANK LTD(607152)
136 Ponduru AP-01-009-029-037/010018
(KESAVADASUPURAM) 		0201009000NRG25280420240958106 28/04/2024 Asiramma 0201009WL022045 Asiramma 00415 SBIN0021253 1293 1293 Processed 02/05/2024 3495178665 MRS ASHIRAMMA NETALA STATE BANK OF INDIA(508548)
137 Ponduru AP-01-009-029-037/010024
(KESAVADASUPURAM) 		0201009000NRG25280420240958112 28/04/2024 Rajulu 0201009WL022045 Rajulu 00415 SBIN0021253 776 776 Processed 02/05/2024 3495178666 MS RAJULU LINGALA STATE BANK OF INDIA(508548)
138 Ponduru AP-01-009-029-037/010028
(KESAVADASUPURAM) 		0201009000NRG25280420240958115 28/04/2024 Rajayya 0201009WL022045 Rajayya 00415 SBIN0021253 1035 1035 Processed 02/05/2024 3495178669 MR RAJAYYA NETHALA STATE BANK OF INDIA(508548)
139 Ponduru AP-01-009-029-037/010030
(KESAVADASUPURAM) 		0201009000NRG25280420240958118 28/04/2024 Durgarao 0201009WL022045 Durgarao 00415 SBIN0021253 1035 1035 Processed 02/05/2024 3495178672 BOTCHA DURGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
140 Ponduru AP-01-009-029-037/010032
(KESAVADASUPURAM) 		0201009000NRG25280420240958121 28/04/2024 Appamma 0201009WL022045 Appamma 00415 SBIN0021253 1293 1293 Processed 02/05/2024 3495178670 MR NIDDANA APPAMMA STATE BANK OF INDIA(508548)
141 Ponduru AP-01-009-029-037/010070
(KESAVADASUPURAM) 		0201009000NRG25280420240958152 28/04/2024 Rajeswari 0201009WL022045 Rajeswari 00415 SBIN0021253 1293 1293 Processed 02/05/2024 3495178668 KALLAPALLI RAJESWARI UNION BANK OF INDIA(508500)
142 Ponduru AP-01-009-029-037/010173
(KESAVADASUPURAM) 		0201009000NRG25280420240958220 28/04/2024 Lakshmana Rao 0201009WL022045 Lakshmana Rao 00415 SBIN0021253 776 776 Processed 02/05/2024 3495178660 MR LINGALA LAXMANA RAO STATE BANK OF INDIA(508548)
143 Ponduru AP-01-009-029-037/010205
(KESAVADASUPURAM) 		0201009000NRG25280420240958236 28/04/2024 Yarrayya 0201009WL022045 Yarrayya 00415 SBIN0021253 1293 1293 Processed 02/05/2024 3495178663 MR LINGALA YARRAYYA STATE BANK OF INDIA(508548)
144 Ponduru AP-01-009-029-037/010317
(KESAVADASUPURAM) 		0201009000NRG25280420240958277 28/04/2024 Chiranjeevi 0201009WL022045 Chiranjeevi 00415 SBIN0021253 1293 1293 Processed 02/05/2024 3495178661 MR LINGALA CHIRANJEEVI STATE BANK OF INDIA(508548)
145 Ponduru AP-01-009-029-037/010344
(KESAVADASUPURAM) 		0201009000NRG25280420240958289 28/04/2024 RAMANAMMA 0201009WL022045 RAMANAMMA 00415 SBIN0021253 1293 1293 Processed 02/05/2024 3495178664 MRS THANDYANA RAMANAMMA STATE BANK OF INDIA(508548)
146 Ponduru AP-01-009-029-037/010352
(KESAVADASUPURAM) 		0201009000NRG25280420240958292 28/04/2024 Ramesh Lingala 0201009WL022045 Ramesh Lingala 00415 SBIN0021253 1293 1293 Processed 02/05/2024 3495178658 Mr RAMESH LINGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 Ponduru AP-01-009-029-037/010357
(KESAVADASUPURAM) 		0201009000NRG25280420240958295 28/04/2024 BUDUMURU RAJULU 0201009WL022045 BUDUMURU RAJULU 00415 SBIN0021253 1293 1293 Processed 02/05/2024 3495178671 BUDUMURU RAJULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16009 16009
148 Ponduru AP-01-009-029-037/010021
(KESAVADASUPURAM) 		0201009000NRG25280420240958108 28/04/2024 Ramayya 0201009WL022045 Ramayya 00468 UBIN0801283 1293 1293 Processed 02/05/2024 3495178878 LINGALA RAMAYYA UNION BANK OF INDIA(508500)
149 Ponduru AP-01-009-029-037/010143
(KESAVADASUPURAM) 		0201009000NRG25280420240958195 28/04/2024 Jyothi 0201009WL022045 Jyothi 00468 UBIN0801283 1293 1293 Processed 02/05/2024 3495178877 KALLEPALLI VIJAYAJYOTHI UNION BANK OF INDIA(508500)
150 Ponduru AP-01-009-029-037/010359
(KESAVADASUPURAM) 		0201009000NRG25280420240958296 28/04/2024 lakshmi 0201009WL022045 lakshmi 00468 UBIN0801283 776 776 Processed 02/05/2024 3495179262 LINGALA LAXMI UNION BANK OF INDIA(508500)
SubTotal 3362 3362
151 Ponduru AP-01-009-014-018/010255
(DALLIPETA) 		0201009000NRG25280420241001676 28/04/2024 Meesala Gowri Sankar 0201009WL022617 Meesala Gowri Sankar 00468 UBIN0804959 1000 1000 Processed 02/05/2024 3495179226 MR MEESALA GOWRI SANKAR STATE BANK OF INDIA(508548)
SubTotal 1000 1000
152 Ponduru AP-01-009-029-037/010170
(KESAVADASUPURAM) 		0201009000NRG25280420240958218 28/04/2024 Lakshmi 0201009WL022045 Lakshmi 00468 UBIN0805131 1293 1293 Processed 02/05/2024 3495178879 BOTCHA LAXMI UNION BANK OF INDIA(508500)
SubTotal 1293 1293
153 Ponduru AP-01-009-001-001/010024
(LAIDAM) 		0201009000NRG25280420241000588 28/04/2024 KOLLI LAKSHMI PRASAD 0201009WL022596 KOLLI LAKSHMI PRASAD 00468 UBIN0809578 1190 1190 Rejected 02/05/2024 3495178765 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 Ponduru AP-01-009-001-010/010090
(LAIDAM) 		0201009000NRG25280420240994259 28/04/2024 KOCCHERLA SUNEEL KUMAR 0201009WL022453 KOCCHERLA SUNEEL KUMAR 00468 UBIN0809578 840 840 Rejected 02/05/2024 3495178769 Aadhaar Number not Mapped to Account Number
155 Ponduru AP-01-009-001-010/010096
(LAIDAM) 		0201009000NRG25280420240994272 28/04/2024 YARAGADA MOHINI 0201009WL022453 YARAGADA MOHINI 00468 UBIN0809578 1400 1400 Processed 02/05/2024 3495178768 YARAGADA MOHINI UNION BANK OF INDIA(508500)
156 Ponduru AP-01-009-001-010/010285
(LAIDAM) 		0201009000NRG25280420240994289 28/04/2024 LAVANYA 0201009WL022453 LAVANYA 00468 UBIN0809578 1120 1120 Processed 02/05/2024 3495179334 YERAGADA LAVANYA UNION BANK OF INDIA(508500)
157 Ponduru AP-01-009-002-002/010286
(GOKARNAPALLE) 		0201009000NRG25280420240996587 28/04/2024 Pathina Bhaskararao 0201009WL022516 Pathina Bhaskararao 00468 UBIN0809578 1502 1502 Processed 02/05/2024 3495179348 PATINA BHASKARARAO UNION BANK OF INDIA(508500)
158 Ponduru AP-01-009-002-002/010286
(GOKARNAPALLE) 		0201009000NRG25280420240996588 28/04/2024 PATINA SATYAVATHI 0201009WL022516 PATINA SATYAVATHI 00468 UBIN0809578 1502 1502 Processed 02/05/2024 3495179392 PATINA SATYAVATHI UNION BANK OF INDIA(508500)
159 Ponduru AP-01-009-002-002/010545
(GOKARNAPALLE) 		0201009000NRG25280420240996589 28/04/2024 Durgaprasad 0201009WL022516 Durgaprasad 00468 UBIN0809578 1502 1502 Processed 02/05/2024 3495179413 PULACHARLA DURGAPRASAD UNION BANK OF INDIA(508500)
160 Ponduru AP-01-009-002-002/020002
(GOKARNAPALLE) 		0201009000NRG25280420240996591 28/04/2024 Sridevi 0201009WL022516 Sridevi 00468 UBIN0809578 1502 1502 Processed 02/05/2024 3495179353 PULACHARLA SRIDEVI UNION BANK OF INDIA(508500)
161 Ponduru AP-01-009-002-002/020002
(GOKARNAPALLE) 		0201009000NRG25280420240996590 28/04/2024 Srinu 0201009WL022516 Srinu 00468 UBIN0809578 1502 1502 Processed 02/05/2024 3495179403 PULACHARIA SRINU UNION BANK OF INDIA(508500)
162 Ponduru AP-01-009-002-002/020003
(GOKARNAPALLE) 		0201009000NRG25280420240996592 28/04/2024 Appalanaidu 0201009WL022516 Appalanaidu 00468 UBIN0809578 1502 1502 Processed 02/05/2024 3495179385 PULACHARLA APPLANAIDU UNION BANK OF INDIA(508500)
163 Ponduru AP-01-009-002-002/020003
(GOKARNAPALLE) 		0201009000NRG25280420240996593 28/04/2024 Pulacharla Ramanamma 0201009WL022516 Pulacharla Ramanamma 00468 UBIN0809578 1502 1502 Processed 02/05/2024 3495179354 PULACHARLA RAMANAMMA UNION BANK OF INDIA(508500)
164 Ponduru AP-01-009-002-002/020004
(GOKARNAPALLE) 		0201009000NRG25280420240996594 28/04/2024 Dhananjaya 0201009WL022516 Dhananjaya 00468 UBIN0809578 1001 1001 Processed 02/05/2024 3495179367 PULACHARLA DHANUNJAYA UNION BANK OF INDIA(508500)
165 Ponduru AP-01-009-002-002/020004
(GOKARNAPALLE) 		0201009000NRG25280420240996595 28/04/2024 Yallamma 0201009WL022516 Yallamma 00468 UBIN0809578 1001 1001 Processed 02/05/2024 3495179388 PULACHARLA YELLAMMA UNION BANK OF INDIA(508500)
166 Ponduru AP-01-009-002-002/020005
(GOKARNAPALLE) 		0201009000NRG25280420240996596 28/04/2024 Duvvarapu Appanna 0201009WL022516 Duvvarapu Appanna 00468 UBIN0809578 751 751 Processed 02/05/2024 3495179347 DUVVARAPU APPANNA UNION BANK OF INDIA(508500)
167 Ponduru AP-01-009-002-002/020005
(GOKARNAPALLE) 		0201009000NRG25280420240996597 28/04/2024 Duvvarapu Lakshmi 0201009WL022516 Duvvarapu Lakshmi 00468 UBIN0809578 1001 1001 Processed 02/05/2024 3495179356 DUVVARAPU LAKSHMI UNION BANK OF INDIA(508500)
168 Ponduru AP-01-009-002-002/020006
(GOKARNAPALLE) 		0201009000NRG25280420240996598 28/04/2024 Duvvarapu Saraswati 0201009WL022516 Duvvarapu Saraswati 00468 UBIN0809578 1502 1502 Processed 02/05/2024 3495179357 DUVVARAPU SARASWATHI UNION BANK OF INDIA(508500)
169 Ponduru AP-01-009-002-002/020009
(GOKARNAPALLE) 		0201009000NRG25280420240996600 28/04/2024 Duvvarapu Lakshmi 0201009WL022516 Duvvarapu Lakshmi 00468 UBIN0809578 1502 1502 Processed 02/05/2024 3495179402 DUVVARAPU LAXMI UNION BANK OF INDIA(508500)
170 Ponduru AP-01-009-002-002/020011
(GOKARNAPALLE) 		0201009000NRG25280420240996601 28/04/2024 Duvvarapu Ramanamma 0201009WL022516 Duvvarapu Ramanamma 00468 UBIN0809578 1502 1502 Processed 02/05/2024 3495179369 DUVVARAPU RAMANAMMA UNION BANK OF INDIA(508500)
171 Ponduru AP-01-009-002-002/020013
(GOKARNAPALLE) 		0201009000NRG25280420240996603 28/04/2024 Boddepalli Yellayya 0201009WL022516 Boddepalli Yellayya 00468 UBIN0809578 1502 1502 Processed 02/05/2024 3495179386 BODDEPALLI YELLAYYA UNION BANK OF INDIA(508500)
172 Ponduru AP-01-009-002-002/020013
(GOKARNAPALLE) 		0201009000NRG25280420240996602 28/04/2024 Parayya 0201009WL022516 Parayya 00468 UBIN0809578 1502 1502 Processed 02/05/2024 3495179375 BODDEPALLI PARAYYA UNION BANK OF INDIA(508500)
173 Ponduru AP-01-009-002-002/020013
(GOKARNAPALLE) 		0201009000NRG25280420240996604 28/04/2024 Reyyamma 0201009WL022516 Reyyamma 00468 UBIN0809578 1502 1502 Processed 02/05/2024 3495179371 BODDEPALLI REYYAMMA UNION BANK OF INDIA(508500)
174 Ponduru AP-01-009-002-002/020013
(GOKARNAPALLE) 		0201009000NRG25280420240996605 28/04/2024 suramma 0201009WL022516 suramma 00468 UBIN0809578 1502 1502 Processed 02/05/2024 3495179372 BODDEPALLI SURAMMA UNION BANK OF INDIA(508500)
175 Ponduru AP-01-009-002-002/020015
(GOKARNAPALLE) 		0201009000NRG25280420240996606 28/04/2024 Dharmarao 0201009WL022516 Dharmarao 00468 UBIN0809578 1502 1502 Processed 02/05/2024 3495179336 PATHNA DHARMARAO CANARA BANK(508532)
176 Ponduru AP-01-009-002-002/020015
(GOKARNAPALLE) 		0201009000NRG25280420240996607 28/04/2024 Lakshmi 0201009WL022516 Lakshmi 00468 UBIN0809578 1502 1502 Processed 02/05/2024 3495179384 PATINA LAXMI UNION BANK OF INDIA(508500)
177 Ponduru AP-01-009-002-002/020017
(GOKARNAPALLE) 		0201009000NRG25280420240996609 28/04/2024 Arjunarao 0201009WL022516 Arjunarao 00468 UBIN0809578 1502 1502 Processed 02/05/2024 3495179360 PATHINA ARJUNA RAO UNION BANK OF INDIA(508500)
178 Ponduru AP-01-009-002-002/020018
(GOKARNAPALLE) 		0201009000NRG25280420240996611 28/04/2024 Sanyasamma 0201009WL022516 Sanyasamma 00468 UBIN0809578 1502 1502 Processed 02/05/2024 3495179364 DUVARAPU SANYASAMMA UNION BANK OF INDIA(508500)
179 Ponduru AP-01-009-002-002/020022
(GOKARNAPALLE) 		0201009000NRG25280420240996612 28/04/2024 Krishnarao 0201009WL022516 Krishnarao 00468 UBIN0809578 1502 1502 Processed 02/05/2024 3495179422 PATHINA KRISHNA RAO UNION BANK OF INDIA(508500)
180 Ponduru AP-01-009-002-002/020022
(GOKARNAPALLE) 		0201009000NRG25280420240996613 28/04/2024 Malleswari 0201009WL022516 Malleswari 00468 UBIN0809578 1502 1502 Processed 02/05/2024 3495179418 PATINA MALLESWARAMMA UNION BANK OF INDIA(508500)
181 Ponduru AP-01-009-002-002/020023
(GOKARNAPALLE) 		0201009000NRG25280420240996614 28/04/2024 PahinaLokanadham 0201009WL022516 PahinaLokanadham 00468 UBIN0809578 1502 1502 Processed 02/05/2024 3495179060 PAHINA LOKHANADHAM UNION BANK OF INDIA(508500)
182 Ponduru AP-01-009-002-002/020023
(GOKARNAPALLE) 		0201009000NRG25280420240996616 28/04/2024 prasad 0201009WL022516 prasad 00468 UBIN0809578 1502 1502 Processed 02/05/2024 3495179412 PATINE PRASAD UNION BANK OF INDIA(508500)
183 Ponduru AP-01-009-002-002/020023
(GOKARNAPALLE) 		0201009000NRG25280420240996615 28/04/2024 Raju 0201009WL022516 Raju 00468 UBIN0809578 1502 1502 Processed 02/05/2024 3495179391 PATINE RAJU UNION BANK OF INDIA(508500)
184 Ponduru AP-01-009-002-002/020028
(GOKARNAPALLE) 		0201009000NRG25280420240996617 28/04/2024 PATINA RAMALAXMI 0201009WL022516 PATINA RAMALAXMI 00468 UBIN0809578 1502 1502 Processed 02/05/2024 3495178763 PATINA RAMALAXMI UNION BANK OF INDIA(508500)
185 Ponduru AP-01-009-002-002/020032
(GOKARNAPALLE) 		0201009000NRG25280420240996620 28/04/2024 Lakshmi 0201009WL022516 Lakshmi 00468 UBIN0809578 1502 1502 Processed 02/05/2024 3495179396 PATINA LAKSHMI UNION BANK OF INDIA(508500)
186 Ponduru AP-01-009-002-002/020033
(GOKARNAPALLE) 		0201009000NRG25280420240996621 28/04/2024 Patina Sandhya 0201009WL022516 Patina Sandhya 00468 UBIN0809578 1502 1502 Processed 02/05/2024 3495179374 PATINA SANDHYA UNION BANK OF INDIA(508500)
187 Ponduru AP-01-009-002-002/020034
(GOKARNAPALLE) 		0201009000NRG25280420240996624 28/04/2024 jagannadam 0201009WL022516 jagannadam 00468 UBIN0809578 1502 1502 Processed 02/05/2024 3495179349 PATINA JAGANNADHAM UNION BANK OF INDIA(508500)
188 Ponduru AP-01-009-002-002/020034
(GOKARNAPALLE) 		0201009000NRG25280420240996622 28/04/2024 Ramanamma 0201009WL022516 Ramanamma 00468 UBIN0809578 1502 1502 Processed 02/05/2024 3495179394 PATINA RAMANAMMA UNION BANK OF INDIA(508500)
189 Ponduru AP-01-009-002-002/020038
(GOKARNAPALLE) 		0201009000NRG25280420240996625 28/04/2024 Gopalarao 0201009WL022516 Gopalarao 00468 UBIN0809578 1502 1502 Processed 02/05/2024 3495179419 P GOPALAM UNION BANK OF INDIA(508500)
190 Ponduru AP-01-009-002-002/020048
(GOKARNAPALLE) 		0201009000NRG25280420240996627 28/04/2024 Kuna Krishnaveni 0201009WL022516 Kuna Krishnaveni 00468 UBIN0809578 1502 1502 Processed 02/05/2024 3495179416 KUNA VENKATA LAXMI UNION BANK OF INDIA(508500)
191 Ponduru AP-01-009-002-002/020048
(GOKARNAPALLE) 		0201009000NRG25280420240996626 28/04/2024 Kuna Paparao 0201009WL022516 Kuna Paparao 00468 UBIN0809578 1502 1502 Processed 02/05/2024 3495179417 KUNA PAPA RAO UNION BANK OF INDIA(508500)
192 Ponduru AP-01-009-002-002/020058
(GOKARNAPALLE) 		0201009000NRG25280420240996629 28/04/2024 Tejaswararao 0201009WL022516 Tejaswararao 00468 UBIN0809578 1502 1502 Processed 02/05/2024 3495178761 PEDADA TEJASWARARAO UNION BANK OF INDIA(508500)
193 Ponduru AP-01-009-002-002/020060
(GOKARNAPALLE) 		0201009000NRG25280420240996630 28/04/2024 Lakshmana Rao 0201009WL022516 Lakshmana Rao 00468 UBIN0809578 1502 1502 Processed 02/05/2024 3495179410 MR KALIVARAPU LAKSHMANA RAO STATE BANK OF INDIA(508548)
194 Ponduru AP-01-009-002-002/020060
(GOKARNAPALLE) 		0201009000NRG25280420240996631 28/04/2024 Padma 0201009WL022516 Padma 00468 UBIN0809578 1502 1502 Processed 02/05/2024 3495179380 KALIVARAPU PADHMA UNION BANK OF INDIA(508500)
195 Ponduru AP-01-009-002-002/020061
(GOKARNAPALLE) 		0201009000NRG25280420240996634 28/04/2024 chandrakala 0201009WL022516 chandrakala 00468 UBIN0809578 1502 1502 Processed 02/05/2024 3495178766 MISS DUVVARAPU CHANDRAKALA STATE BANK OF INDIA(508548)
196 Ponduru AP-01-009-002-002/020061
(GOKARNAPALLE) 		0201009000NRG25280420240996632 28/04/2024 Ramana Murthy 0201009WL022516 Ramana Murthy 00468 UBIN0809578 1502 1502 Processed 02/05/2024 3495179409 KALIVARAPU RAMANAMURTHI UNION BANK OF INDIA(508500)
197 Ponduru AP-01-009-002-002/020061
(GOKARNAPALLE) 		0201009000NRG25280420240996633 28/04/2024 Ramu 0201009WL022516 Ramu 00468 UBIN0809578 1502 1502 Processed 02/05/2024 3495179405 KALIVARAPU RAMU UNION BANK OF INDIA(508500)
198 Ponduru AP-01-009-002-002/020065
(GOKARNAPALLE) 		0201009000NRG25280420240996637 28/04/2024 janakamma 0201009WL022516 janakamma 00468 UBIN0809578 1502 1502 Processed 02/05/2024 3495178762 Mrs PATINA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 Ponduru AP-01-009-002-002/020066
(GOKARNAPALLE) 		0201009000NRG25280420240996638 28/04/2024 paramesu 0201009WL022516 paramesu 00468 UBIN0809578 1502 1502 Processed 02/05/2024 3495179411 SIDDANTHAM PARAMESU UNION BANK OF INDIA(508500)
200 Ponduru AP-01-009-002-002/020066
(GOKARNAPALLE) 		0201009000NRG25280420240996639 28/04/2024 ramalakshmi 0201009WL022516 ramalakshmi 00468 UBIN0809578 1502 1502 Processed 02/05/2024 3495179407 SIDDANTHAM RAMALAXMI UNION BANK OF INDIA(508500)
201 Ponduru AP-01-009-002-002/020067
(GOKARNAPALLE) 		0201009000NRG25280420240996640 28/04/2024 adinarayana 0201009WL022516 adinarayana 00468 UBIN0809578 1502 1502 Processed 02/05/2024 3495179061 PEDADA ADINARAYANA UNION BANK OF INDIA(508500)
202 Ponduru AP-01-009-002-002/020067
(GOKARNAPALLE) 		0201009000NRG25280420240996641 28/04/2024 janardanamma 0201009WL022516 janardanamma 00468 UBIN0809578 1502 1502 Processed 02/05/2024 3495179400 PEDADA JANARDHANAMMA UNION BANK OF INDIA(508500)
203 Ponduru AP-01-009-002-002/020069
(GOKARNAPALLE) 		0201009000NRG25280420240996643 28/04/2024 ravanamma 0201009WL022516 ravanamma 00468 UBIN0809578 1502 1502 Processed 02/05/2024 3495179387 PULACHARLA RAMANAMMA UNION BANK OF INDIA(508500)
204 Ponduru AP-01-009-002-002/020069
(GOKARNAPALLE) 		0201009000NRG25280420240996642 28/04/2024 suryanarayana 0201009WL022516 suryanarayana 00468 UBIN0809578 1502 1502 Processed 02/05/2024 3495179370 PULACHARLA SURYANARAYANA UNION BANK OF INDIA(508500)
205 Ponduru AP-01-009-002-002/020070
(GOKARNAPALLE) 		0201009000NRG25280420240996644 28/04/2024 narasimhulu 0201009WL022516 narasimhulu 00468 UBIN0809578 1502 1502 Processed 02/05/2024 3495179344 P NARASIMHULU UNION BANK OF INDIA(508500)
206 Ponduru AP-01-009-002-002/020071
(GOKARNAPALLE) 		0201009000NRG25280420240996645 28/04/2024 chinnammadu 0201009WL022516 chinnammadu 00468 UBIN0809578 1502 1502 Processed 02/05/2024 3495179368 PULACHARLA CHINNAMMADU UNION BANK OF INDIA(508500)
207 Ponduru AP-01-009-002-002/020071
(GOKARNAPALLE) 		0201009000NRG25280420240996646 28/04/2024 PULICHARLA SIMHACHALAM 0201009WL022516 PULICHARLA SIMHACHALAM 00468 UBIN0809578 1502 1502 Processed 02/05/2024 3495178767 PULACHARLA SIMHACHALAM UNION BANK OF INDIA(508500)
208 Ponduru AP-01-009-002-002/020072
(GOKARNAPALLE) 		0201009000NRG25280420240996647 28/04/2024 vedamma 0201009WL022516 vedamma 00468 UBIN0809578 1502 1502 Processed 02/05/2024 3495179398 PATINA VEDAMMA UNION BANK OF INDIA(508500)
209 Ponduru AP-01-009-002-002/020073
(GOKARNAPALLE) 		0201009000NRG25280420240996649 28/04/2024 lakshmi 0201009WL022516 lakshmi 00468 UBIN0809578 1502 1502 Processed 02/05/2024 3495178764 PEDADA LAXMIMMA UNION BANK OF INDIA(508500)
210 Ponduru AP-01-009-002-002/020073
(GOKARNAPALLE) 		0201009000NRG25280420240996648 28/04/2024 lakshminaidu 0201009WL022516 lakshminaidu 00468 UBIN0809578 1502 1502 Processed 02/05/2024 3495179343 PEDADA LAXMU NAIDU UNION BANK OF INDIA(508500)
211 Ponduru AP-01-009-002-002/020074
(GOKARNAPALLE) 		0201009000NRG25280420240996651 28/04/2024 ammayamma 0201009WL022516 ammayamma 00468 UBIN0809578 1502 1502 Processed 02/05/2024 3495179401 Mrs PATINA AMMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Ponduru AP-01-009-002-002/020074
(GOKARNAPALLE) 		0201009000NRG25280420240996650 28/04/2024 simhachalam 0201009WL022516 simhachalam 00468 UBIN0809578 1502 1502 Processed 02/05/2024 3495179359 PATHINA SIMHACHALAM UNION BANK OF INDIA(508500)
213 Ponduru AP-01-009-002-002/020076
(GOKARNAPALLE) 		0201009000NRG25280420240996652 28/04/2024 ramanamma 0201009WL022516 ramanamma 00468 UBIN0809578 1502 1502 Processed 02/05/2024 3495179337 PATHINA RAMANAMMA UNION BANK OF INDIA(508500)
214 Ponduru AP-01-009-002-002/020077
(GOKARNAPALLE) 		0201009000NRG25280420240996654 28/04/2024 padma 0201009WL022516 padma 00468 UBIN0809578 1502 1502 Processed 02/05/2024 3495179395 PETENA PADMA UNION BANK OF INDIA(508500)
215 Ponduru AP-01-009-002-002/020079
(GOKARNAPALLE) 		0201009000NRG25280420240996655 28/04/2024 appalanaidu 0201009WL022516 appalanaidu 00468 UBIN0809578 1502 1502 Processed 02/05/2024 3495179058 PATINA APPLANAIDU UNION BANK OF INDIA(508500)
216 Ponduru AP-01-009-002-002/020079
(GOKARNAPALLE) 		0201009000NRG25280420240996656 28/04/2024 lakshmi 0201009WL022516 lakshmi 00468 UBIN0809578 1502 1502 Processed 02/05/2024 3495179379 PATINA LAKSHMI UNION BANK OF INDIA(508500)
217 Ponduru AP-01-009-002-002/020080
(GOKARNAPALLE) 		0201009000NRG25280420240996657 28/04/2024 damayanti 0201009WL022516 damayanti 00468 UBIN0809578 1502 1502 Processed 02/05/2024 3495179373 PATINA DAMAYANTI UNION BANK OF INDIA(508500)
218 Ponduru AP-01-009-002-002/020082
(GOKARNAPALLE) 		0201009000NRG25280420240996660 28/04/2024 tulasamma 0201009WL022516 tulasamma 00468 UBIN0809578 1502 1502 Processed 02/05/2024 3495179358 KUNA TULASAMMA UNION BANK OF INDIA(508500)
219 Ponduru AP-01-009-002-002/020082
(GOKARNAPALLE) 		0201009000NRG25280420240996659 28/04/2024 tulasirao 0201009WL022516 tulasirao 00468 UBIN0809578 1502 1502 Processed 02/05/2024 3495179339 KUNA TULASIRAO UNION BANK OF INDIA(508500)
220 Ponduru AP-01-009-002-002/020084
(GOKARNAPALLE) 		0201009000NRG25280420240996662 28/04/2024 kumari 0201009WL022516 kumari 00468 UBIN0809578 1502 1502 Processed 02/05/2024 3495179355 Mrs PATINA KUMARI W O VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Ponduru AP-01-009-002-002/020084
(GOKARNAPALLE) 		0201009000NRG25280420240996661 28/04/2024 venkatarao 0201009WL022516 venkatarao 00468 UBIN0809578 1502 1502 Processed 02/05/2024 3495179350 PATINA VENKATARAO UNION BANK OF INDIA(508500)
222 Ponduru AP-01-009-002-002/020086
(GOKARNAPALLE) 		0201009000NRG25280420240996663 28/04/2024 annapurna 0201009WL022516 annapurna 00468 UBIN0809578 1502 1502 Processed 02/05/2024 3495179366 PATINA ANNAPURNNA UNION BANK OF INDIA(508500)
223 Ponduru AP-01-009-002-002/020088
(GOKARNAPALLE) 		0201009000NRG25280420240996666 28/04/2024 hemalatha 0201009WL022516 hemalatha 00468 UBIN0809578 1502 1502 Processed 02/05/2024 3495179390 PATHINA HEMALATHA UNION BANK OF INDIA(508500)
224 Ponduru AP-01-009-002-002/020089
(GOKARNAPALLE) 		0201009000NRG25280420240996668 28/04/2024 santamma 0201009WL022516 santamma 00468 UBIN0809578 1502 1502 Processed 02/05/2024 3495179383 MS SANTAMMA PATINA STATE BANK OF INDIA(508548)
225 Ponduru AP-01-009-002-002/020089
(GOKARNAPALLE) 		0201009000NRG25280420240996667 28/04/2024 sanyasirao 0201009WL022516 sanyasirao 00468 UBIN0809578 1502 1502 Processed 02/05/2024 3495179338 PATHINA SANYASI RAO UNION BANK OF INDIA(508500)
226 Ponduru AP-01-009-002-002/020091
(GOKARNAPALLE) 		0201009000NRG25280420240996671 28/04/2024 sanyasirao 0201009WL022516 sanyasirao 00468 UBIN0809578 1502 1502 Processed 02/05/2024 3495179414 PATINA SANYASIRAO UNION BANK OF INDIA(508500)
227 Ponduru AP-01-009-002-002/020093
(GOKARNAPALLE) 		0201009000NRG25280420240996673 28/04/2024 ammaji 0201009WL022516 ammaji 00468 UBIN0809578 1502 1502 Processed 02/05/2024 3495179378 GANDEM AMMAJI UNION BANK OF INDIA(508500)
228 Ponduru AP-01-009-002-002/020094
(GOKARNAPALLE) 		0201009000NRG25280420240996675 28/04/2024 lakshmi 0201009WL022516 lakshmi 00468 UBIN0809578 1502 1502 Processed 02/05/2024 3495179404 P LAXMI UNION BANK OF INDIA(508500)
229 Ponduru AP-01-009-002-002/020095
(GOKARNAPALLE) 		0201009000NRG25280420240996677 28/04/2024 venkatalakshmi 0201009WL022516 venkatalakshmi 00468 UBIN0809578 1502 1502 Processed 02/05/2024 3495179420 PATINA VENKATALAKSHMI UNION BANK OF INDIA(508500)
230 Ponduru AP-01-009-002-002/020097
(GOKARNAPALLE) 		0201009000NRG25280420240996679 28/04/2024 sujatha 0201009WL022516 sujatha 00468 UBIN0809578 1502 1502 Processed 02/05/2024 3495179361 PATINA SUJATHA UNION BANK OF INDIA(508500)
231 Ponduru AP-01-009-002-002/020098
(GOKARNAPALLE) 		0201009000NRG25280420240996681 28/04/2024 bhulakshmi 0201009WL022516 bhulakshmi 00468 UBIN0809578 1502 1502 Processed 02/05/2024 3495179389 PATINA BHULAXMI UNION BANK OF INDIA(508500)
232 Ponduru AP-01-009-002-002/020098
(GOKARNAPALLE) 		0201009000NRG25280420240996680 28/04/2024 lskhminaidu 0201009WL022516 lskhminaidu 00468 UBIN0809578 1502 1502 Processed 02/05/2024 3495179376 PATINA LAXMI NAIDU UNION BANK OF INDIA(508500)
233 Ponduru AP-01-009-002-002/020099
(GOKARNAPALLE) 		0201009000NRG25280420240996683 28/04/2024 padma 0201009WL022516 padma 00468 UBIN0809578 1502 1502 Processed 02/05/2024 3495179421 PATINA PADMA UNION BANK OF INDIA(508500)
234 Ponduru AP-01-009-002-002/020101
(GOKARNAPALLE) 		0201009000NRG25280420240996686 28/04/2024 narasamma 0201009WL022516 narasamma 00468 UBIN0809578 1502 1502 Processed 02/05/2024 3495179352 PATINA NARASAMMA UNION BANK OF INDIA(508500)
235 Ponduru AP-01-009-002-002/020104
(GOKARNAPALLE) 		0201009000NRG25280420240996687 28/04/2024 appa rao 0201009WL022516 appa rao 00468 UBIN0809578 1502 1502 Processed 02/05/2024 3495179059 PATHINA APPARAO UNION BANK OF INDIA(508500)
236 Ponduru AP-01-009-002-002/020105
(GOKARNAPALLE) 		0201009000NRG25280420240996688 28/04/2024 Mahalakshmi 0201009WL022516 Mahalakshmi 00468 UBIN0809578 1502 1502 Processed 02/05/2024 3495179381 DUVVARAPU MAHALAKSHMI UNION BANK OF INDIA(508500)
237 Ponduru AP-01-009-002-002/020106
(GOKARNAPALLE) 		0201009000NRG25280420240996689 28/04/2024 Sanyasi rao 0201009WL022516 Sanyasi rao 00468 UBIN0809578 1502 1502 Processed 02/05/2024 3495179345 P SANYASI RAO UNION BANK OF INDIA(508500)
238 Ponduru AP-01-009-002-002/020106
(GOKARNAPALLE) 		0201009000NRG25280420240996690 28/04/2024 venkata laxmi 0201009WL022516 venkata laxmi 00468 UBIN0809578 1502 1502 Processed 02/05/2024 3495179342 PEDADA VENKATALAKSHMI UNION BANK OF INDIA(508500)
239 Ponduru AP-01-009-002-002/020108
(GOKARNAPALLE) 		0201009000NRG25280420240996692 28/04/2024 kalidasu 0201009WL022516 kalidasu 00468 UBIN0809578 1502 1502 Processed 02/05/2024 3495179346 Mr KALIDASU PATINI CENTRAL BANK OF INDIA(607115)
240 Ponduru AP-01-009-002-002/020108
(GOKARNAPALLE) 		0201009000NRG25280420240996691 28/04/2024 papamma 0201009WL022516 papamma 00468 UBIN0809578 1502 1502 Processed 02/05/2024 3495179399 PATINI PAPAMMA UNION BANK OF INDIA(508500)
241 Ponduru AP-01-009-002-002/020109
(GOKARNAPALLE) 		0201009000NRG25280420240996693 28/04/2024 Pathina Bhavani 0201009WL022516 Pathina Bhavani 00468 UBIN0809578 1502 1502 Processed 02/05/2024 3495179382 PATHINA BHAVANI UNION BANK OF INDIA(508500)
242 Ponduru AP-01-009-002-002/020110
(GOKARNAPALLE) 		0201009000NRG25280420240996694 28/04/2024 tejamamma 0201009WL022516 tejamamma 00468 UBIN0809578 1502 1502 Processed 02/05/2024 3495179408 PATHINA TEJAMAMMA UNION BANK OF INDIA(508500)
243 Ponduru AP-01-009-002-002/020111
(GOKARNAPALLE) 		0201009000NRG25280420240996695 28/04/2024 rupa 0201009WL022516 rupa 00468 UBIN0809578 1502 1502 Processed 02/05/2024 3495179365 BENDI RUPA UNION BANK OF INDIA(508500)
244 Ponduru AP-01-009-002-002/020112
(GOKARNAPALLE) 		0201009000NRG25280420240996696 28/04/2024 lakshmi 0201009WL022516 lakshmi 00468 UBIN0809578 1502 1502 Processed 02/05/2024 3495179415 PATINA LASKHMI UNION BANK OF INDIA(508500)
245 Ponduru AP-01-009-002-002/020113
(GOKARNAPALLE) 		0201009000NRG25280420240996698 28/04/2024 appalanarasamma 0201009WL022516 appalanarasamma 00468 UBIN0809578 1502 1502 Processed 02/05/2024 3495179397 PATINA APPALANARSAMMA UNION BANK OF INDIA(508500)
246 Ponduru AP-01-009-002-002/020113
(GOKARNAPALLE) 		0201009000NRG25280420240996697 28/04/2024 suryanarayana 0201009WL022516 suryanarayana 00468 UBIN0809578 1502 1502 Processed 02/05/2024 3495179351 PATINA SURYANARAYANA UNION BANK OF INDIA(508500)
247 Ponduru AP-01-009-002-002/020114
(GOKARNAPALLE) 		0201009000NRG25280420240996700 28/04/2024 lakshmi 0201009WL022516 lakshmi 00468 UBIN0809578 1502 1502 Processed 02/05/2024 3495179340 PATHINA LAKSHMI UNION BANK OF INDIA(508500)
248 Ponduru AP-01-009-002-002/020114
(GOKARNAPALLE) 		0201009000NRG25280420240996701 28/04/2024 ratnalu 0201009WL022516 ratnalu 00468 UBIN0809578 1502 1502 Processed 02/05/2024 3495179377 PATINA RATNALU UNION BANK OF INDIA(508500)
249 Ponduru AP-01-009-002-002/020114
(GOKARNAPALLE) 		0201009000NRG25280420240996699 28/04/2024 suryanarayana 0201009WL022516 suryanarayana 00468 UBIN0809578 1502 1502 Processed 02/05/2024 3495179335 PATINA SURYANARAYANA UNION BANK OF INDIA(508500)
250 Ponduru AP-01-009-002-002/020116
(GOKARNAPALLE) 		0201009000NRG25280420240996703 28/04/2024 rajya lakshmi 0201009WL022516 rajya lakshmi 00468 UBIN0809578 1502 1502 Processed 02/05/2024 3495179362 PATINA RAJYALAKSHMI UNION BANK OF INDIA(508500)
251 Ponduru AP-01-009-002-002/020117
(GOKARNAPALLE) 		0201009000NRG25280420240996704 28/04/2024 chinnammadu 0201009WL022516 chinnammadu 00468 UBIN0809578 1502 1502 Processed 02/05/2024 3495179363 MRS DUVVARAPU CHINNAMMADU STATE BANK OF INDIA(508548)
252 Ponduru AP-01-009-002-002/020120
(GOKARNAPALLE) 		0201009000NRG25280420240996707 28/04/2024 lakshmi 0201009WL022516 lakshmi 00468 UBIN0809578 1502 1502 Processed 02/05/2024 3495179393 PEDADA LAKSHMI UNION BANK OF INDIA(508500)
253 Ponduru AP-01-009-002-002/020121
(GOKARNAPALLE) 		0201009000NRG25280420240996708 28/04/2024 siva kumar 0201009WL022516 siva kumar 00468 UBIN0809578 1502 1502 Processed 02/05/2024 3495179406 PATINA SIVA KUMAR UNION BANK OF INDIA(508500)
254 Ponduru AP-01-009-002-002/020122
(GOKARNAPALLE) 		0201009000NRG25280420240996710 28/04/2024 suryanarayana 0201009WL022516 suryanarayana 00468 UBIN0809578 1502 1502 Processed 02/05/2024 3495179341 PEDADA SURYANARAYANA UNION BANK OF INDIA(508500)
SubTotal 149492 149492
255 Ponduru AP-01-009-001-010/010285
(LAIDAM) 		0201009000NRG25280420240994288 28/04/2024 Balakrishna 0201009WL022453 Balakrishna 00468 UBIN0809713 560 560 Processed 02/05/2024 3495179333 YERAGADA BALAKRISHNA UNION BANK OF INDIA(508500)
256 Ponduru AP-01-009-014-017/010015
(DALLIPETA) 		0201009000NRG25280420240996151 28/04/2024 Seetamma 0201009WL022506 Seetamma 00468 UBIN0809713 1215 1215 Processed 02/05/2024 3495178916 KONA SEETHAMMA UNION BANK OF INDIA(508500)
257 Ponduru AP-01-009-014-017/010026
(DALLIPETA) 		0201009000NRG25280420240996154 28/04/2024 DALLI RAMANA 0201009WL022506 DALLI RAMANA 00468 UBIN0809713 1215 1215 Processed 02/05/2024 3495179210 DALLI RAMANA UNION BANK OF INDIA(508500)
258 Ponduru AP-01-009-014-017/010026
(DALLIPETA) 		0201009000NRG25280420240996153 28/04/2024 DALLI RAMATALLI 0201009WL022506 DALLI RAMATALLI 00468 UBIN0809713 972 972 Processed 02/05/2024 3495179100 DALLI RAMATALLI UNION BANK OF INDIA(508500)
259 Ponduru AP-01-009-014-017/010030
(DALLIPETA) 		0201009000NRG25280420240996156 28/04/2024 Aruna 0201009WL022506 Aruna 00468 UBIN0809713 972 972 Processed 02/05/2024 3495179162 KONA ARUNA UNION BANK OF INDIA(508500)
260 Ponduru AP-01-009-014-017/010030
(DALLIPETA) 		0201009000NRG25280420240996155 28/04/2024 Ramatalli 0201009WL022506 Ramatalli 00468 UBIN0809713 243 243 Processed 02/05/2024 3495178841 KONA RAMA THALLI W O LATE SAI BABU UNION BANK OF INDIA(508500)
261 Ponduru AP-01-009-014-017/010036
(DALLIPETA) 		0201009000NRG25280420240996161 28/04/2024 Paaramma 0201009WL022506 Paaramma 00468 UBIN0809713 1215 1215 Processed 02/05/2024 3495178969 PALLA SAARAMMA UNION BANK OF INDIA(508500)
262 Ponduru AP-01-009-014-017/010039
(DALLIPETA) 		0201009000NRG25280420240996163 28/04/2024 Lakshmi 0201009WL022506 Lakshmi 00468 UBIN0809713 1215 1215 Processed 02/05/2024 3495179000 REGANA LAXMI UNION BANK OF INDIA(508500)
263 Ponduru AP-01-009-014-017/010042
(DALLIPETA) 		0201009000NRG25280420240996164 28/04/2024 Durgamma 0201009WL022506 Durgamma 00468 UBIN0809713 1215 1215 Processed 02/05/2024 3495178819 PILLALA DURGAMMA LTI W O DALAYYA UNION BANK OF INDIA(508500)
264 Ponduru AP-01-009-014-017/010042
(DALLIPETA) 		0201009000NRG25280420240996165 28/04/2024 Pillala Padma 0201009WL022506 Pillala Padma 00468 UBIN0809713 1215 1215 Processed 02/05/2024 3495179223 MRS PADMA PILLALA STATE BANK OF INDIA(508548)
265 Ponduru AP-01-009-014-017/010044
(DALLIPETA) 		0201009000NRG25280420240996168 28/04/2024 Ramana 0201009WL022506 Ramana 00468 UBIN0809713 729 729 Processed 02/05/2024 3495178779 PILLALA RAMANA UNION BANK OF INDIA(508500)
266 Ponduru AP-01-009-014-017/010044
(DALLIPETA) 		0201009000NRG25280420240996169 28/04/2024 Ramanamma 0201009WL022506 Ramanamma 00468 UBIN0809713 1215 1215 Processed 02/05/2024 3495178965 PILLALA RAMANAMMA UNION BANK OF INDIA(508500)
267 Ponduru AP-01-009-014-017/010045
(DALLIPETA) 		0201009000NRG25280420240996170 28/04/2024 Arudra 0201009WL022506 Arudra 00468 UBIN0809713 1215 1215 Processed 02/05/2024 3495178960 PILLALA ARUDRA UNION BANK OF INDIA(508500)
268 Ponduru AP-01-009-014-017/010048
(DALLIPETA) 		0201009000NRG25280420240996172 28/04/2024 JEERI KUMARI 0201009WL022506 JEERI KUMARI 00468 UBIN0809713 1215 1215 Processed 02/05/2024 3495179307 JEERU KUMARI UNION BANK OF INDIA(508500)
269 Ponduru AP-01-009-014-017/010056
(DALLIPETA) 		0201009000NRG25280420240996173 28/04/2024 Nandani 0201009WL022506 Nandani 00468 UBIN0809713 1215 1215 Processed 02/05/2024 3495179212 LANGU NANDINI UNION BANK OF INDIA(508500)
270 Ponduru AP-01-009-014-017/010058
(DALLIPETA) 		0201009000NRG25280420240996174 28/04/2024 Cittamma 0201009WL022506 Cittamma 00468 UBIN0809713 1215 1215 Processed 02/05/2024 3495178970 DALLI CHITTAMMA UNION BANK OF INDIA(508500)
271 Ponduru AP-01-009-014-017/010060
(DALLIPETA) 		0201009000NRG25280420240996176 28/04/2024 Lakshum 0201009WL022506 Lakshum 00468 UBIN0809713 1215 1215 Processed 02/05/2024 3495178826 JEERI LAKSHMU UNION BANK OF INDIA(508500)
272 Ponduru AP-01-009-014-017/010060
(DALLIPETA) 		0201009000NRG25280420240996177 28/04/2024 Raamatalli 0201009WL022506 Raamatalli 00468 UBIN0809713 1215 1215 Processed 02/05/2024 3495179013 JEERU RAMATHALLI UNION BANK OF INDIA(508500)
273 Ponduru AP-01-009-014-017/010064
(DALLIPETA) 		0201009000NRG25280420240996179 28/04/2024 Kotamma 0201009WL022506 Kotamma 00468 UBIN0809713 1215 1215 Processed 02/05/2024 3495178975 DALLI KOTEMMA UNION BANK OF INDIA(508500)
274 Ponduru AP-01-009-014-017/010077
(DALLIPETA) 		0201009000NRG25280420240996184 28/04/2024 DALLI SRAVANI 0201009WL022506 DALLI SRAVANI 00468 UBIN0809713 1215 1215 Processed 02/05/2024 3495179222 DALLI SRAVANI UNION BANK OF INDIA(508500)
275 Ponduru AP-01-009-014-017/010077
(DALLIPETA) 		0201009000NRG25280420240996183 28/04/2024 Lakshmi 0201009WL022506 Lakshmi 00468 UBIN0809713 1215 1215 Processed 02/05/2024 3495178972 DALLI LAKSHMI UNION BANK OF INDIA(508500)
276 Ponduru AP-01-009-014-017/010077
(DALLIPETA) 		0201009000NRG25280420240996182 28/04/2024 Sreenivasarao 0201009WL022506 Sreenivasarao 00468 UBIN0809713 1215 1215 Processed 02/05/2024 3495178788 DALLI SRINIVASARAO UNION BANK OF INDIA(508500)
277 Ponduru AP-01-009-014-017/010084
(DALLIPETA) 		0201009000NRG25280420240996188 28/04/2024 Adilakshmi 0201009WL022506 Adilakshmi 00468 UBIN0809713 1215 1215 Processed 02/05/2024 3495178999 KODIBOYANA ADHI LAXMI UNION BANK OF INDIA(508500)
278 Ponduru AP-01-009-014-017/010084
(DALLIPETA) 		0201009000NRG25280420240996187 28/04/2024 Dalivadu 0201009WL022506 Dalivadu 00468 UBIN0809713 1215 1215 Processed 02/05/2024 3495178823 KODIBOYINA DALIVADU UNION BANK OF INDIA(508500)
279 Ponduru AP-01-009-014-017/010092
(DALLIPETA) 		0201009000NRG25280420240996190 28/04/2024 Ramana 0201009WL022506 Ramana 00468 UBIN0809713 1215 1215 Processed 02/05/2024 3495179032 KODIBOYINA RAMANA UNION BANK OF INDIA(508500)
280 Ponduru AP-01-009-014-017/010092
(DALLIPETA) 		0201009000NRG25280420240996191 28/04/2024 Ramulamma 0201009WL022506 Ramulamma 00468 UBIN0809713 1215 1215 Processed 02/05/2024 3495178971 KODIBOYANA RAMULAMMA UNION BANK OF INDIA(508500)
281 Ponduru AP-01-009-014-017/010093
(DALLIPETA) 		0201009000NRG25280420240947268 28/04/2024 Appamma 0201009WL021852 Appamma 00468 UBIN0809713 4080 4080 Processed 02/05/2024 3495179008 PINNINTI APPAMMA UNION BANK OF INDIA(508500)
282 Ponduru AP-01-009-014-017/010096
(DALLIPETA) 		0201009000NRG25280420240996194 28/04/2024 Radha kalyani 0201009WL022506 Radha kalyani 00468 UBIN0809713 972 972 Processed 02/05/2024 3495179151 BOGA RADHA UNION BANK OF INDIA(508500)
283 Ponduru AP-01-009-014-017/010096
(DALLIPETA) 		0201009000NRG25280420240996193 28/04/2024 Ramu 0201009WL022506 Ramu 00468 UBIN0809713 1215 1215 Processed 02/05/2024 3495179178 BOGA RAMU UNION BANK OF INDIA(508500)
284 Ponduru AP-01-009-014-017/010097
(DALLIPETA) 		0201009000NRG25280420240996195 28/04/2024 Garikamma 0201009WL022506 Garikamma 00468 UBIN0809713 1215 1215 Processed 02/05/2024 3495178964 REGANA GARIKAMMA UNION BANK OF INDIA(508500)
285 Ponduru AP-01-009-014-017/010102
(DALLIPETA) 		0201009000NRG25280420240996199 28/04/2024 Narayanamma 0201009WL022506 Narayanamma 00468 UBIN0809713 972 972 Processed 02/05/2024 3495179172 DALLI NARAYANAMMA UNION BANK OF INDIA(508500)
286 Ponduru AP-01-009-014-017/010103
(DALLIPETA) 		0201009000NRG25280420240996200 28/04/2024 Sanyasamma 0201009WL022506 Sanyasamma 00468 UBIN0809713 1215 1215 Processed 02/05/2024 3495178818 GOGGI SANYASAMMA LTI W O PAPAYYA UNION BANK OF INDIA(508500)
287 Ponduru AP-01-009-014-017/010107
(DALLIPETA) 		0201009000NRG25280420240996202 28/04/2024 Parvathi 0201009WL022506 Parvathi 00468 UBIN0809713 1215 1215 Processed 02/05/2024 3495178771 PINNINTI PARVATHI UNION BANK OF INDIA(508500)
288 Ponduru AP-01-009-014-017/010112
(DALLIPETA) 		0201009000NRG25280420240996205 28/04/2024 Gopalareddi 0201009WL022506 Gopalareddi 00468 UBIN0809713 729 729 Processed 02/05/2024 3495178817 JEERI GOPALAREDDY UNION BANK OF INDIA(508500)
289 Ponduru AP-01-009-014-017/010112
(DALLIPETA) 		0201009000NRG25280420240996204 28/04/2024 Lakshmi 0201009WL022506 Lakshmi 00468 UBIN0809713 1215 1215 Processed 02/05/2024 3495178853 JEERI LAXMI UNION BANK OF INDIA(508500)
290 Ponduru AP-01-009-014-017/010115
(DALLIPETA) 		0201009000NRG25280420240996207 28/04/2024 PARISINA KISHORE 0201009WL022506 PARISINA KISHORE 00468 UBIN0809713 1215 1215 Processed 02/05/2024 3495179220 PARISINA KISHORE UNION BANK OF INDIA(508500)
291 Ponduru AP-01-009-014-017/010115
(DALLIPETA) 		0201009000NRG25280420240996206 28/04/2024 Satyavathi 0201009WL022506 Satyavathi 00468 UBIN0809713 1215 1215 Processed 02/05/2024 3495178974 PARISINA SATYAVATHI UNION BANK OF INDIA(508500)
292 Ponduru AP-01-009-014-017/010116
(DALLIPETA) 		0201009000NRG25280420240996208 28/04/2024 Adinarayana 0201009WL022506 Adinarayana 00468 UBIN0809713 1215 1215 Processed 02/05/2024 3495178921 MARAGADA ADINARAYANA UNION BANK OF INDIA(508500)
293 Ponduru AP-01-009-014-017/010116
(DALLIPETA) 		0201009000NRG25280420240996209 28/04/2024 Appalamma 0201009WL022506 Appalamma 00468 UBIN0809713 1215 1215 Processed 02/05/2024 3495179031 MARAGADA APPALAMMA UNION BANK OF INDIA(508500)
294 Ponduru AP-01-009-014-017/010122
(DALLIPETA) 		0201009000NRG25280420240996210 28/04/2024 Venkatareddi 0201009WL022506 Venkatareddi 00468 UBIN0809713 1215 1215 Processed 02/05/2024 3495178973 BAKI VENKAT REDDY UNION BANK OF INDIA(508500)
295 Ponduru AP-01-009-014-017/010123
(DALLIPETA) 		0201009000NRG25280420240996211 28/04/2024 Suribabu 0201009WL022506 Suribabu 00468 UBIN0809713 1215 1215 Processed 02/05/2024 3495178806 DALLI SURI BABU UNION BANK OF INDIA(508500)
296 Ponduru AP-01-009-014-017/010124
(DALLIPETA) 		0201009000NRG25280420240996212 28/04/2024 Rangamma 0201009WL022506 Rangamma 00468 UBIN0809713 729 729 Processed 02/05/2024 3495178920 KONA RANGAMMA UNION BANK OF INDIA(508500)
297 Ponduru AP-01-009-014-017/010125
(DALLIPETA) 		0201009000NRG25280420240996213 28/04/2024 Appanna 0201009WL022506 Appanna 00468 UBIN0809713 1215 1215 Processed 02/05/2024 3495178828 KONA APPANNA UNION BANK OF INDIA(508500)
298 Ponduru AP-01-009-014-017/010125
(DALLIPETA) 		0201009000NRG25280420240996214 28/04/2024 Mugatamma 0201009WL022506 Mugatamma 00468 UBIN0809713 1215 1215 Processed 02/05/2024 3495179111 KONA MUGATAMMA UNION BANK OF INDIA(508500)
299 Ponduru AP-01-009-014-017/010126
(DALLIPETA) 		0201009000NRG25280420240996215 28/04/2024 Appanna 0201009WL022506 Appanna 00468 UBIN0809713 486 486 Processed 02/05/2024 3495178794 KONA APPANNA UNION BANK OF INDIA(508500)
300 Ponduru AP-01-009-014-017/010126
(DALLIPETA) 		0201009000NRG25280420240996216 28/04/2024 Suramma 0201009WL022506 Suramma 00468 UBIN0809713 486 486 Processed 02/05/2024 3495178979 KONA SURAMMA UNION BANK OF INDIA(508500)
301 Ponduru AP-01-009-014-017/010127
(DALLIPETA) 		0201009000NRG25280420240996217 28/04/2024 mahalakshmi 0201009WL022506 mahalakshmi 00468 UBIN0809713 1215 1215 Processed 02/05/2024 3495179207 KONA MAHALAXMI UNION BANK OF INDIA(508500)
302 Ponduru AP-01-009-014-017/010130
(DALLIPETA) 		0201009000NRG25280420240996218 28/04/2024 Satyavathi 0201009WL022506 Satyavathi 00468 UBIN0809713 972 972 Processed 02/05/2024 3495179164 KONA SATYAVATHI UNION BANK OF INDIA(508500)
303 Ponduru AP-01-009-014-017/010131
(DALLIPETA) 		0201009000NRG25280420240996221 28/04/2024 KONA ASIRITALLI 0201009WL022506 KONA ASIRITALLI 00468 UBIN0809713 972 972 Processed 02/05/2024 3495179118 KONA ASIRI THALLI UNION BANK OF INDIA(508500)
304 Ponduru AP-01-009-014-017/010131
(DALLIPETA) 		0201009000NRG25280420240996219 28/04/2024 KONA LAKSHMI 0201009WL022506 KONA LAKSHMI 00468 UBIN0809713 1215 1215 Processed 02/05/2024 3495179179 KONA LAKSHMI UNION BANK OF INDIA(508500)
305 Ponduru AP-01-009-014-017/010131
(DALLIPETA) 		0201009000NRG25280420240996220 28/04/2024 Kotemma 0201009WL022506 Kotemma 00468 UBIN0809713 1215 1215 Processed 02/05/2024 3495178966 KONA KOTAMMA UNION BANK OF INDIA(508500)
306 Ponduru AP-01-009-014-017/010134
(DALLIPETA) 		0201009000NRG25280420240996222 28/04/2024 Asiritalli 0201009WL022506 Asiritalli 00468 UBIN0809713 1215 1215 Processed 02/05/2024 3495179033 JEERI ASIRITHALLI UNION BANK OF INDIA(508500)
307 Ponduru AP-01-009-014-017/010135
(DALLIPETA) 		0201009000NRG25280420240996223 28/04/2024 Ramatalli 0201009WL022506 Ramatalli 00468 UBIN0809713 1215 1215 Processed 02/05/2024 3495178978 BAKI RAMATALLI UNION BANK OF INDIA(508500)
308 Ponduru AP-01-009-014-017/010137
(DALLIPETA) 		0201009000NRG25280420240996224 28/04/2024 DALLI CHINNAMMI 0201009WL022506 DALLI CHINNAMMI 00468 UBIN0809713 1215 1215 Processed 02/05/2024 3495178781 DALLI CHINNAMMI UNION BANK OF INDIA(508500)
309 Ponduru AP-01-009-014-017/010143
(DALLIPETA) 		0201009000NRG25280420240996227 28/04/2024 Ankappadu 0201009WL022506 Ankappadu 00468 UBIN0809713 1215 1215 Processed 02/05/2024 3495178822 DALLI ANKAPPADU UNION BANK OF INDIA(508500)
310 Ponduru AP-01-009-014-017/010143
(DALLIPETA) 		0201009000NRG25280420240996228 28/04/2024 Durgamma 0201009WL022506 Durgamma 00468 UBIN0809713 1215 1215 Processed 02/05/2024 3495178980 DALLI DURGAMMA UNION BANK OF INDIA(508500)
311 Ponduru AP-01-009-014-017/010146
(DALLIPETA) 		0201009000NRG25280420240996229 28/04/2024 Bodayya 0201009WL022506 Bodayya 00468 UBIN0809713 1215 1215 Processed 02/05/2024 3495178824 DALLI BODEYYA UNION BANK OF INDIA(508500)
312 Ponduru AP-01-009-014-017/010146
(DALLIPETA) 		0201009000NRG25280420240996230 28/04/2024 Kanakamma 0201009WL022506 Kanakamma 00468 UBIN0809713 1215 1215 Processed 02/05/2024 3495178986 DALLI KANAKAMMA UNION BANK OF INDIA(508500)
313 Ponduru AP-01-009-014-017/010147
(DALLIPETA) 		0201009000NRG25280420240996231 28/04/2024 Appalamma 0201009WL022506 Appalamma 00468 UBIN0809713 729 729 Processed 02/05/2024 3495178939 BADI APPALAMMA UNION BANK OF INDIA(508500)
314 Ponduru AP-01-009-014-017/010148
(DALLIPETA) 		0201009000NRG25280420240996232 28/04/2024 Ramanamma 0201009WL022506 Ramanamma 00468 UBIN0809713 972 972 Processed 02/05/2024 3495178861 BADI RAMANAMMA W O NAGESWARA RAO UNION BANK OF INDIA(508500)
315 Ponduru AP-01-009-014-017/010149
(DALLIPETA) 		0201009000NRG25280420240996234 28/04/2024 chinnababu 0201009WL022506 chinnababu 00468 UBIN0809713 1215 1215 Processed 02/05/2024 3495178983 GURUVILLI CHINNABABU UNION BANK OF INDIA(508500)
316 Ponduru AP-01-009-014-017/010149
(DALLIPETA) 		0201009000NRG25280420240996233 28/04/2024 Ramanamma 0201009WL022506 Ramanamma 00468 UBIN0809713 1215 1215 Processed 02/05/2024 3495178786 GURIVILLI RAMANAMMA UNION BANK OF INDIA(508500)
317 Ponduru AP-01-009-014-017/010150
(DALLIPETA) 		0201009000NRG25280420240996236 28/04/2024 Jagadamba 0201009WL022506 Jagadamba 00468 UBIN0809713 972 972 Processed 02/05/2024 3495178787 DALLI JAGADAMBA UNION BANK OF INDIA(508500)
318 Ponduru AP-01-009-014-017/010150
(DALLIPETA) 		0201009000NRG25280420240996235 28/04/2024 Koteswararao 0201009WL022506 Koteswararao 00468 UBIN0809713 972 972 Processed 02/05/2024 3495178830 DALLI KOTESWARA RAO UNION BANK OF INDIA(508500)
319 Ponduru AP-01-009-014-017/010154
(DALLIPETA) 		0201009000NRG25280420240996238 28/04/2024 Ankamma 0201009WL022506 Ankamma 00468 UBIN0809713 972 972 Processed 02/05/2024 3495178840 D ANKAMMA ORGANISER UNION BANK OF INDIA(508500)
320 Ponduru AP-01-009-014-017/010154
(DALLIPETA) 		0201009000NRG25280420240996237 28/04/2024 Jaya 0201009WL022506 Jaya 00468 UBIN0809713 486 486 Processed 02/05/2024 3495179041 DALLI JAYALAKSHMI UNION BANK OF INDIA(508500)
321 Ponduru AP-01-009-014-017/010157
(DALLIPETA) 		0201009000NRG25280420240996240 28/04/2024 Durgamma 0201009WL022506 Durgamma 00468 UBIN0809713 1215 1215 Processed 02/05/2024 3495178855 DALLI DURGAMMA UNION BANK OF INDIA(508500)
322 Ponduru AP-01-009-014-017/010157
(DALLIPETA) 		0201009000NRG25280420240996239 28/04/2024 Venkatareddi 0201009WL022506 Venkatareddi 00468 UBIN0809713 1215 1215 Processed 02/05/2024 3495178810 DALLI VENKATA REDDY UNION BANK OF INDIA(508500)
323 Ponduru AP-01-009-014-017/010166
(DALLIPETA) 		0201009000NRG25280420240944833 28/04/2024 DALLI KANTHAMMA 0201009WL021806 DALLI KANTHAMMA 00468 UBIN0809713 4080 4080 Processed 02/05/2024 3495179102 DALI KANTHAMMA UNION BANK OF INDIA(508500)
324 Ponduru AP-01-009-014-017/010169
(DALLIPETA) 		0201009000NRG25280420240996241 28/04/2024 BAKI APPA RAO 0201009WL022506 BAKI APPA RAO 00468 UBIN0809713 972 972 Processed 02/05/2024 3495178829 BAKI APPA RAO UNION BANK OF INDIA(508500)
325 Ponduru AP-01-009-014-017/010170
(DALLIPETA) 		0201009000NRG25280420240996242 28/04/2024 Kalavathi 0201009WL022506 Kalavathi 00468 UBIN0809713 1215 1215 Processed 02/05/2024 3495178843 KONA KALAVATHI UNION BANK OF INDIA(508500)
326 Ponduru AP-01-009-014-017/010170
(DALLIPETA) 		0201009000NRG25280420240996243 28/04/2024 Lakshmi 0201009WL022506 Lakshmi 00468 UBIN0809713 1215 1215 Processed 02/05/2024 3495178956 KONA LAKSHMI UNION BANK OF INDIA(508500)
327 Ponduru AP-01-009-014-017/010173
(DALLIPETA) 		0201009000NRG25280420240996244 28/04/2024 Appalasuramma 0201009WL022506 Appalasuramma 00468 UBIN0809713 1215 1215 Processed 02/05/2024 3495178851 KONA APPALA SURAMMA W O APPALA GURUVULU UNION BANK OF INDIA(508500)
328 Ponduru AP-01-009-014-017/010173
(DALLIPETA) 		0201009000NRG25280420240996245 28/04/2024 LAKSHMI 0201009WL022506 LAKSHMI 00468 UBIN0809713 972 972 Processed 02/05/2024 3495179119 KONA LAXMI UNION BANK OF INDIA(508500)
329 Ponduru AP-01-009-014-017/010174
(DALLIPETA) 		0201009000NRG25280420240996246 28/04/2024 Krishnaveni 0201009WL022506 Krishnaveni 00468 UBIN0809713 1215 1215 Processed 02/05/2024 3495178910 SADI KRISHNAVENI UNION BANK OF INDIA(508500)
330 Ponduru AP-01-009-014-017/010175
(DALLIPETA) 		0201009000NRG25280420240996248 28/04/2024 Ramulamma 0201009WL022506 Ramulamma 00468 UBIN0809713 972 972 Processed 02/05/2024 3495178988 MURAGADA RAMULAMMA UNION BANK OF INDIA(508500)
331 Ponduru AP-01-009-014-017/010180
(DALLIPETA) 		0201009000NRG25280420240996250 28/04/2024 Guruvulu 0201009WL022506 Guruvulu 00468 UBIN0809713 1215 1215 Processed 02/05/2024 3495178854 PEYYALA GURUVULU UNION BANK OF INDIA(508500)
332 Ponduru AP-01-009-014-017/010181
(DALLIPETA) 		0201009000NRG25280420240996251 28/04/2024 Ramu 0201009WL022506 Ramu 00468 UBIN0809713 972 972 Processed 02/05/2024 3495178773 REGIDI RAMU UNION BANK OF INDIA(508500)
333 Ponduru AP-01-009-014-017/010182
(DALLIPETA) 		0201009000NRG25280420240996252 28/04/2024 Apparao 0201009WL022506 Apparao 00468 UBIN0809713 972 972 Processed 02/05/2024 3495179218 REGADI APPARAO UNION BANK OF INDIA(508500)
334 Ponduru AP-01-009-014-017/010185
(DALLIPETA) 		0201009000NRG25280420240996254 28/04/2024 DALLI KOTAMMA 0201009WL022506 DALLI KOTAMMA 00468 UBIN0809713 1215 1215 Processed 02/05/2024 3495179106 DALLI KOTAMMA UNION BANK OF INDIA(508500)
335 Ponduru AP-01-009-014-017/010185
(DALLIPETA) 		0201009000NRG25280420240996253 28/04/2024 Govinda 0201009WL022506 Govinda 00468 UBIN0809713 972 972 Processed 02/05/2024 3495178775 DALLI GOVINDA UNION BANK OF INDIA(508500)
336 Ponduru AP-01-009-014-017/010192
(DALLIPETA) 		0201009000NRG25280420240996258 28/04/2024 PARISINA GOWRAMMA 0201009WL022506 PARISINA GOWRAMMA 00468 UBIN0809713 1215 1215 Processed 02/05/2024 3495178782 PARISINA GOWRAMMA UNION BANK OF INDIA(508500)
337 Ponduru AP-01-009-014-017/010196
(DALLIPETA) 		0201009000NRG25280420240996259 28/04/2024 Venkatareddi 0201009WL022506 Venkatareddi 00468 UBIN0809713 243 243 Processed 02/05/2024 3495178820 KONA VENKATAREDDY UNION BANK OF INDIA(508500)
338 Ponduru AP-01-009-014-017/010214
(DALLIPETA) 		0201009000NRG25280420240996270 28/04/2024 Lakshmi 0201009WL022506 Lakshmi 00468 UBIN0809713 1215 1215 Processed 02/05/2024 3495178772 DALLI LAXMI UNION BANK OF INDIA(508500)
339 Ponduru AP-01-009-014-017/010217
(DALLIPETA) 		0201009000NRG25280420240996272 28/04/2024 Gavirireddi 0201009WL022506 Gavirireddi 00468 UBIN0809713 972 972 Processed 02/05/2024 3495178770 PARISANA GOWRI REDDY UNION BANK OF INDIA(508500)
340 Ponduru AP-01-009-014-017/010217
(DALLIPETA) 		0201009000NRG25280420240996273 28/04/2024 PARISINA AKKAMMA 0201009WL022506 PARISINA AKKAMMA 00468 UBIN0809713 1215 1215 Processed 02/05/2024 3495178849 PARISINA AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
341 Ponduru AP-01-009-014-017/010219
(DALLIPETA) 		0201009000NRG25280420240996274 28/04/2024 Adilakshmi 0201009WL022506 Adilakshmi 00468 UBIN0809713 972 972 Processed 02/05/2024 3495178977 PARISANA ADILAXMI UNION BANK OF INDIA(508500)
342 Ponduru AP-01-009-014-017/010220
(DALLIPETA) 		0201009000NRG25280420240996275 28/04/2024 Neelamma 0201009WL022506 Neelamma 00468 UBIN0809713 972 972 Processed 02/05/2024 3495178987 PARISINA NEELAMMA UNION BANK OF INDIA(508500)
343 Ponduru AP-01-009-014-017/010221
(DALLIPETA) 		0201009000NRG25280420240996277 28/04/2024 Lakshmi 0201009WL022506 Lakshmi 00468 UBIN0809713 729 729 Processed 02/05/2024 3495179173 PARISINA LAXMI UNION BANK OF INDIA(508500)
344 Ponduru AP-01-009-014-017/010221
(DALLIPETA) 		0201009000NRG25280420240996276 28/04/2024 PARISINA TRINADHARAO 0201009WL022506 PARISINA TRINADHARAO 00468 UBIN0809713 972 972 Processed 02/05/2024 3495179214 PARISINA TRANADHA CANARA BANK(508532)
345 Ponduru AP-01-009-014-017/010222
(DALLIPETA) 		0201009000NRG25280420240996278 28/04/2024 Surappalamma 0201009WL022506 Surappalamma 00468 UBIN0809713 1215 1215 Processed 02/05/2024 3495178846 JEERU SURAPPALAMMA UNION BANK OF INDIA(508500)
346 Ponduru AP-01-009-014-017/010225
(DALLIPETA) 		0201009000NRG25280420240996282 28/04/2024 LANGU UPENDRA 0201009WL022506 LANGU UPENDRA 00468 UBIN0809713 486 486 Processed 02/05/2024 3495179270 LANGU UPENDRA UNION BANK OF INDIA(508500)
347 Ponduru AP-01-009-014-017/010225
(DALLIPETA) 		0201009000NRG25280420240996281 28/04/2024 Ramanamma 0201009WL022506 Ramanamma 00468 UBIN0809713 972 972 Processed 02/05/2024 3495178962 LANGU RAVANAMMA UNION BANK OF INDIA(508500)
348 Ponduru AP-01-009-014-017/010225
(DALLIPETA) 		0201009000NRG25280420240996280 28/04/2024 Sankararaavu 0201009WL022506 Sankararaavu 00468 UBIN0809713 729 729 Processed 02/05/2024 3495178844 LANGU SANKARARAO UNION BANK OF INDIA(508500)
349 Ponduru AP-01-009-014-017/010226
(DALLIPETA) 		0201009000NRG25280420240996284 28/04/2024 Jayamma 0201009WL022506 Jayamma 00468 UBIN0809713 1215 1215 Processed 02/05/2024 3495178976 LANGU JAYALAXMI UNION BANK OF INDIA(508500)
350 Ponduru AP-01-009-014-017/010226
(DALLIPETA) 		0201009000NRG25280420240996285 28/04/2024 LANGU SAI KIRAN 0201009WL022506 LANGU SAI KIRAN 00468 UBIN0809713 972 972 Processed 02/05/2024 3495179289 LANGU SAI KIRAN UNION BANK OF INDIA(508500)
351 Ponduru AP-01-009-014-017/010226
(DALLIPETA) 		0201009000NRG25280420240996283 28/04/2024 Naagaraaju 0201009WL022506 Naagaraaju 00468 UBIN0809713 972 972 Processed 02/05/2024 3495178845 LANGU NAGARAJU UNION BANK OF INDIA(508500)
352 Ponduru AP-01-009-014-017/010227
(DALLIPETA) 		0201009000NRG25280420240996286 28/04/2024 Ramanamma 0201009WL022506 Ramanamma 00468 UBIN0809713 972 972 Processed 02/05/2024 3495178778 JEERI RAMANAMMA UNION BANK OF INDIA(508500)
353 Ponduru AP-01-009-014-017/010228
(DALLIPETA) 		0201009000NRG25280420240996288 28/04/2024 Tavitamma 0201009WL022506 Tavitamma 00468 UBIN0809713 1215 1215 Processed 02/05/2024 3495178961 NEDURU TAVITAMMA UNION BANK OF INDIA(508500)
354 Ponduru AP-01-009-014-017/010229
(DALLIPETA) 		0201009000NRG25280420240996289 28/04/2024 Raamalakshmi 0201009WL022506 Raamalakshmi 00468 UBIN0809713 729 729 Processed 02/05/2024 3495178963 NEDURU RAMALAXMI UNION BANK OF INDIA(508500)
355 Ponduru AP-01-009-014-017/010237
(DALLIPETA) 		0201009000NRG25280420240996291 28/04/2024 BAKI PERAMMA 0201009WL022506 BAKI PERAMMA 00468 UBIN0809713 1215 1215 Processed 02/05/2024 3495179116 BAKI PERAMMA UNION BANK OF INDIA(508500)
356 Ponduru AP-01-009-014-017/010240
(DALLIPETA) 		0201009000NRG25280420240947839 28/04/2024 DALLI KANNAMMA 0201009WL021856 DALLI KANNAMMA 00468 UBIN0809713 4080 4080 Processed 02/05/2024 3495179141 DALLI KANNAMMA UNION BANK OF INDIA(508500)
357 Ponduru AP-01-009-014-017/010241
(DALLIPETA) 		0201009000NRG25280420240996292 28/04/2024 Taata 0201009WL022506 Taata 00468 UBIN0809713 1215 1215 Processed 02/05/2024 3495178809 MUNAKALLA TATA UNION BANK OF INDIA(508500)
358 Ponduru AP-01-009-014-017/010241
(DALLIPETA) 		0201009000NRG25280420240996293 28/04/2024 Venkatamma 0201009WL022506 Venkatamma 00468 UBIN0809713 1215 1215 Processed 02/05/2024 3495178776 MUNAKALA VENKATAMMA UNION BANK OF INDIA(508500)
359 Ponduru AP-01-009-014-017/010242
(DALLIPETA) 		0201009000NRG25280420240996294 28/04/2024 Bangaramma 0201009WL022506 Bangaramma 00468 UBIN0809713 1215 1215 Processed 02/05/2024 3495178929 B BANGARAMMA UNION BANK OF INDIA(508500)
360 Ponduru AP-01-009-014-017/010243
(DALLIPETA) 		0201009000NRG25280420240996295 28/04/2024 P TAVITAMMA 0201009WL022506 P TAVITAMMA 00468 UBIN0809713 1215 1215 Processed 02/05/2024 3495179105 P THAVITAMMA UNION BANK OF INDIA(508500)
361 Ponduru AP-01-009-014-017/010247
(DALLIPETA) 		0201009000NRG25280420240996298 28/04/2024 Lakshmi 0201009WL022506 Lakshmi 00468 UBIN0809713 1215 1215 Processed 02/05/2024 3495178968 REGANA LAXMI UNION BANK OF INDIA(508500)
362 Ponduru AP-01-009-014-017/010249
(DALLIPETA) 		0201009000NRG25280420240996299 28/04/2024 DALLI PAPAYAMMA 0201009WL022506 DALLI PAPAYAMMA 00468 UBIN0809713 1215 1215 Processed 02/05/2024 3495179109 DALLI PAPAYYAMMA UNION BANK OF INDIA(508500)
363 Ponduru AP-01-009-014-017/010251
(DALLIPETA) 		0201009000NRG25280420240996300 28/04/2024 Narasamma 0201009WL022506 Narasamma 00468 UBIN0809713 1215 1215 Processed 02/05/2024 3495179107 DALLI NARASAMMA UNION BANK OF INDIA(508500)
364 Ponduru AP-01-009-014-017/010252
(DALLIPETA) 		0201009000NRG25280420240996301 28/04/2024 DALLI RAMATHALLI 0201009WL022506 DALLI RAMATHALLI 00468 UBIN0809713 1215 1215 Processed 02/05/2024 3495179104 D RAMATHALLI UNION BANK OF INDIA(508500)
365 Ponduru AP-01-009-014-017/010252
(DALLIPETA) 		0201009000NRG25280420240996302 28/04/2024 DALLI SURIBABU 0201009WL022506 DALLI SURIBABU 00468 UBIN0809713 1215 1215 Processed 02/05/2024 3495178832 DALLI SURIBABU UNION BANK OF INDIA(508500)
366 Ponduru AP-01-009-014-017/010253
(DALLIPETA) 		0201009000NRG25280420240996304 28/04/2024 DALLI LAXMI 0201009WL022506 DALLI LAXMI 00468 UBIN0809713 1215 1215 Processed 02/05/2024 3495179253 DALLI LAXMI UNION BANK OF INDIA(508500)
367 Ponduru AP-01-009-014-017/010253
(DALLIPETA) 		0201009000NRG25280420240996303 28/04/2024 DALLI RAMUDU 0201009WL022506 DALLI RAMUDU 00468 UBIN0809713 1215 1215 Processed 02/05/2024 3495178831 DALLI RAMULU CANARA BANK(508532)
368 Ponduru AP-01-009-014-017/010255
(DALLIPETA) 		0201009000NRG25280420240996306 28/04/2024 Durgamma 0201009WL022506 Durgamma 00468 UBIN0809713 1215 1215 Processed 02/05/2024 3495178945 PARISINA DURGAMMA UNION BANK OF INDIA(508500)
369 Ponduru AP-01-009-014-017/010255
(DALLIPETA) 		0201009000NRG25280420240996305 28/04/2024 Srinu 0201009WL022506 Srinu 00468 UBIN0809713 1215 1215 Processed 02/05/2024 3495178842 PARISINA SRINU S O TATA UNION BANK OF INDIA(508500)
370 Ponduru AP-01-009-014-017/010257
(DALLIPETA) 		0201009000NRG25280420240996309 28/04/2024 Raamaswami 0201009WL022506 Raamaswami 00468 UBIN0809713 1215 1215 Processed 02/05/2024 3495178909 PARISINA RAMA SWAMY S O THATA UNION BANK OF INDIA(508500)
371 Ponduru AP-01-009-014-017/010257
(DALLIPETA) 		0201009000NRG25280420240996310 28/04/2024 Ramanamma 0201009WL022506 Ramanamma 00468 UBIN0809713 1215 1215 Processed 02/05/2024 3495178930 P RAMANAMMA UNION BANK OF INDIA(508500)
372 Ponduru AP-01-009-014-017/010258
(DALLIPETA) 		0201009000NRG25280420240996311 28/04/2024 Asiritalli 0201009WL022506 Asiritalli 00468 UBIN0809713 972 972 Processed 02/05/2024 3495179009 KURIMINA ASIRITHALLI UNION BANK OF INDIA(508500)
373 Ponduru AP-01-009-014-017/010260
(DALLIPETA) 		0201009000NRG25280420240996312 28/04/2024 Polipilli 0201009WL022506 Polipilli 00468 UBIN0809713 1215 1215 Processed 02/05/2024 3495179180 PEYYALA POLIPALLI UNION BANK OF INDIA(508500)
374 Ponduru AP-01-009-014-017/010265
(DALLIPETA) 		0201009000NRG25280420240996313 28/04/2024 DALLI NAGARAJU 0201009WL022506 DALLI NAGARAJU 00468 UBIN0809713 972 972 Processed 02/05/2024 3495179182 DALLI NAGA REDDY UNION BANK OF INDIA(508500)
375 Ponduru AP-01-009-014-017/010265
(DALLIPETA) 		0201009000NRG25280420240996314 28/04/2024 Sanyasamma 0201009WL022506 Sanyasamma 00468 UBIN0809713 1215 1215 Processed 02/05/2024 3495178917 DALLI DANYASAMMA UNION BANK OF INDIA(508500)
376 Ponduru AP-01-009-014-017/010276
(DALLIPETA) 		0201009000NRG25280420240996315 28/04/2024 MITTINA SURYANARAYANA 0201009WL022506 MITTINA SURYANARAYANA 00468 UBIN0809713 1215 1215 Processed 02/05/2024 3495179320 Mr MITTANA SURYANARAYANA INDIAN BANK(607105)
377 Ponduru AP-01-009-014-017/010277
(DALLIPETA) 		0201009000NRG25280420240946631 28/04/2024 Kotamma 0201009WL021845 Kotamma 00468 UBIN0809713 4080 4080 Processed 02/05/2024 3495178938 DALLI KOTAMMA UNION BANK OF INDIA(508500)
378 Ponduru AP-01-009-014-017/010279
(DALLIPETA) 		0201009000NRG25280420240996316 28/04/2024 Raajeswari 0201009WL022506 Raajeswari 00468 UBIN0809713 1215 1215 Processed 02/05/2024 3495178908 DALLI RAJESWARI UNION BANK OF INDIA(508500)
379 Ponduru AP-01-009-014-017/010282
(DALLIPETA) 		0201009000NRG25280420240996317 28/04/2024 Paidamma 0201009WL022506 Paidamma 00468 UBIN0809713 1215 1215 Processed 02/05/2024 3495179152 DALLI LAXMI UNION BANK OF INDIA(508500)
380 Ponduru AP-01-009-014-017/010305
(DALLIPETA) 		0201009000NRG25280420240996320 28/04/2024 Sarojanamma 0201009WL022506 Sarojanamma 00468 UBIN0809713 1215 1215 Processed 02/05/2024 3495178967 DALLI SAROJINI UNION BANK OF INDIA(508500)
381 Ponduru AP-01-009-014-017/010306
(DALLIPETA) 		0201009000NRG25280420240996322 28/04/2024 Mallesamma 0201009WL022506 Mallesamma 00468 UBIN0809713 1215 1215 Processed 02/05/2024 3495178850 DALLI MALLESAMMA UNION BANK OF INDIA(508500)
382 Ponduru AP-01-009-014-017/010306
(DALLIPETA) 		0201009000NRG25280420240996321 28/04/2024 Suribaabu 0201009WL022506 Suribaabu 00468 UBIN0809713 972 972 Processed 02/05/2024 3495178825 DALLI SURI BABU UNION BANK OF INDIA(508500)
383 Ponduru AP-01-009-014-017/010307
(DALLIPETA) 		0201009000NRG25280420240996323 28/04/2024 KOLLI APPALASURAMMA 0201009WL022506 KOLLI APPALASURAMMA 00468 UBIN0809713 1215 1215 Processed 02/05/2024 3495179120 KOLLI APPALASURAMMA UNION BANK OF INDIA(508500)
384 Ponduru AP-01-009-014-017/010307
(DALLIPETA) 		0201009000NRG25280420240996324 28/04/2024 KOLLI DIVYA 0201009WL022506 KOLLI DIVYA 00468 UBIN0809713 1215 1215 Processed 02/05/2024 3495179203 KOLLI DIVYA UNION BANK OF INDIA(508500)
385 Ponduru AP-01-009-014-017/010330
(DALLIPETA) 		0201009000NRG25280420240996327 28/04/2024 Appannamma 0201009WL022506 Appannamma 00468 UBIN0809713 1215 1215 Processed 02/05/2024 3495179046 NAKKETLA APPANNAMMA UNION BANK OF INDIA(508500)
386 Ponduru AP-01-009-014-017/010330
(DALLIPETA) 		0201009000NRG25280420240996326 28/04/2024 Venkatamma 0201009WL022506 Venkatamma 00468 UBIN0809713 1215 1215 Processed 02/05/2024 3495179048 NAKKETLA VENKATAMMA UNION BANK OF INDIA(508500)
387 Ponduru AP-01-009-014-017/010342
(DALLIPETA) 		0201009000NRG25280420240996329 28/04/2024 DALLI DUGAPPADU 0201009WL022506 DALLI DUGAPPADU 00468 UBIN0809713 972 972 Processed 02/05/2024 3495178827 DALLI DURGAPPADU CANARA BANK(508532)
388 Ponduru AP-01-009-014-017/010342
(DALLIPETA) 		0201009000NRG25280420240996330 28/04/2024 Lakshmi 0201009WL022506 Lakshmi 00468 UBIN0809713 1215 1215 Processed 02/05/2024 3495179024 DALLI LAKSHMI UNION BANK OF INDIA(508500)
389 Ponduru AP-01-009-014-017/010358
(DALLIPETA) 		0201009000NRG25280420240945196 28/04/2024 ASIRINAIDU 0201009WL021810 ASIRINAIDU 00468 UBIN0809713 4080 4080 Processed 02/05/2024 3495178847 DALLI AASIRI NAIDU UNION BANK OF INDIA(508500)
390 Ponduru AP-01-009-014-017/010377
(DALLIPETA) 		0201009000NRG25280420240996332 28/04/2024 Aswini 0201009WL022506 Aswini 00468 UBIN0809713 1215 1215 Processed 02/05/2024 3495179020 GOGGI ASWINI UNION BANK OF INDIA(508500)
391 Ponduru AP-01-009-014-017/010380
(DALLIPETA) 		0201009000NRG25280420240996333 28/04/2024 Saraswathi 0201009WL022506 Saraswathi 00468 UBIN0809713 1215 1215 Processed 02/05/2024 3495179208 BAKI SARASWATHI UNION BANK OF INDIA(508500)
392 Ponduru AP-01-009-014-017/010382
(DALLIPETA) 		0201009000NRG25280420240996334 28/04/2024 Jyothi 0201009WL022506 Jyothi 00468 UBIN0809713 1215 1215 Processed 02/05/2024 3495179097 KONA JYOTHI UNION BANK OF INDIA(508500)
393 Ponduru AP-01-009-014-017/010391
(DALLIPETA) 		0201009000NRG25280420240996335 28/04/2024 DALLI ARUNA 0201009WL022506 DALLI ARUNA 00468 UBIN0809713 1215 1215 Processed 02/05/2024 3495179209 DALLI ARUNA UNION BANK OF INDIA(508500)
394 Ponduru AP-01-009-014-017/010395
(DALLIPETA) 		0201009000NRG25280420240996337 28/04/2024 Mugathamma 0201009WL022506 Mugathamma 00468 UBIN0809713 1215 1215 Processed 02/05/2024 3495179029 GOGGI MUGATHAMMA UNION BANK OF INDIA(508500)
395 Ponduru AP-01-009-014-017/010398
(DALLIPETA) 		0201009000NRG25280420240996338 28/04/2024 Bhagya Lakshmi 0201009WL022506 Bhagya Lakshmi 00468 UBIN0809713 1215 1215 Processed 02/05/2024 3495179098 KONA BHAGYALAXMI UNION BANK OF INDIA(508500)
396 Ponduru AP-01-009-014-017/010399
(DALLIPETA) 		0201009000NRG25280420240996339 28/04/2024 Ratnakumari 0201009WL022506 Ratnakumari 00468 UBIN0809713 729 729 Processed 02/05/2024 3495178808 DALLI RATNA KUMARI UNION BANK OF INDIA(508500)
397 Ponduru AP-01-009-014-017/010401
(DALLIPETA) 		0201009000NRG25280420240996340 28/04/2024 padma 0201009WL022506 padma 00468 UBIN0809713 1215 1215 Processed 02/05/2024 3495179010 BAKI PADMAVATHI UNION BANK OF INDIA(508500)
398 Ponduru AP-01-009-014-017/010402
(DALLIPETA) 		0201009000NRG25280420240996341 28/04/2024 chinnammadu 0201009WL022506 chinnammadu 00468 UBIN0809713 972 972 Processed 02/05/2024 3495179099 REGANA CHINNAMMADU UNION BANK OF INDIA(508500)
399 Ponduru AP-01-009-014-017/010406
(DALLIPETA) 		0201009000NRG25280420240996343 28/04/2024 gaddemma 0201009WL022506 gaddemma 00468 UBIN0809713 1215 1215 Processed 02/05/2024 3495179175 JEERI GADDEMMA UNION BANK OF INDIA(508500)
400 Ponduru AP-01-009-014-017/010406
(DALLIPETA) 		0201009000NRG25280420240996342 28/04/2024 Neelamma 0201009WL022506 Neelamma 00468 UBIN0809713 1215 1215 Processed 02/05/2024 3495179171 JEERI NEELAMMA UNION BANK OF INDIA(508500)
401 Ponduru AP-01-009-014-017/010407
(DALLIPETA) 		0201009000NRG25280420240996344 28/04/2024 laxmi 0201009WL022506 laxmi 00468 UBIN0809713 1215 1215 Processed 02/05/2024 3495179149 DALLI LAXMI UNION BANK OF INDIA(508500)
402 Ponduru AP-01-009-014-017/010408
(DALLIPETA) 		0201009000NRG25280420240996345 28/04/2024 ramalakshmi 0201009WL022506 ramalakshmi 00468 UBIN0809713 1215 1215 Processed 02/05/2024 3495179181 KONA RAMALAXMI UNION BANK OF INDIA(508500)
403 Ponduru AP-01-009-014-017/010420
(DALLIPETA) 		0201009000NRG25280420240996347 28/04/2024 narayanamma 0201009WL022506 narayanamma 00468 UBIN0809713 1215 1215 Processed 02/05/2024 3495179292 LANGU NARAYANAMMA UNION BANK OF INDIA(508500)
404 Ponduru AP-01-009-014-017/010429
(DALLIPETA) 		0201009000NRG25280420240996349 28/04/2024 durga 0201009WL022506 durga 00468 UBIN0809713 1215 1215 Processed 02/05/2024 3495179161 KODIBOYINA DURGA UNION BANK OF INDIA(508500)
405 Ponduru AP-01-009-014-017/010433
(DALLIPETA) 		0201009000NRG25280420240996350 28/04/2024 Sreedevi 0201009WL022506 Sreedevi 00468 UBIN0809713 1215 1215 Processed 02/05/2024 3495179160 KODIBOYINA SREEDEVI UNION BANK OF INDIA(508500)
406 Ponduru AP-01-009-014-017/10440
(DALLIPETA) 		0201009000NRG25280420240996351 28/04/2024 DALLI DIVYA 0201009WL022506 DALLI DIVYA 00468 UBIN0809713 1215 1215 Processed 02/05/2024 3495179202 DALLI DIVYA UNION BANK OF INDIA(508500)
407 Ponduru AP-01-009-014-017/10442
(DALLIPETA) 		0201009000NRG25280420240996353 28/04/2024 MARAGADA LAKSHMI 0201009WL022506 MARAGADA LAKSHMI 00468 UBIN0809713 1215 1215 Processed 02/05/2024 3495179217 MARAGADA LAKSHMI UNION BANK OF INDIA(508500)
408 Ponduru AP-01-009-014-017/10445
(DALLIPETA) 		0201009000NRG25280420240996354 28/04/2024 DALLI SUNEETHA 0201009WL022506 DALLI SUNEETHA 00468 UBIN0809713 972 972 Processed 02/05/2024 3495179308 JEERI SUNEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
409 Ponduru AP-01-009-014-017/10466
(DALLIPETA) 		0201009000NRG25280420240996356 28/04/2024 NAKKETLA KUMARI 0201009WL022506 NAKKETLA KUMARI 00468 UBIN0809713 1215 1215 Processed 02/05/2024 3495179290 MISS KOYYANA KUMARI STATE BANK OF INDIA(508548)
410 Ponduru AP-01-009-014-017/10468
(DALLIPETA) 		0201009000NRG25280420240996357 28/04/2024 DALLI YAMUNA 0201009WL022506 DALLI YAMUNA 00468 UBIN0809713 729 729 Processed 02/05/2024 3495179309 DALLI YAMUNA UNION BANK OF INDIA(508500)
411 Ponduru AP-01-009-014-018/010001
(DALLIPETA) 		0201009000NRG25280420241001496 28/04/2024 Kalyani 0201009WL022617 Kalyani 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495179026 KILLANA KALYANI UNION BANK OF INDIA(508500)
412 Ponduru AP-01-009-014-018/010001
(DALLIPETA) 		0201009000NRG25280420241001497 28/04/2024 KILLANA RAMESH 0201009WL022617 KILLANA RAMESH 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495179264 KILLANA RAMESH UNION BANK OF INDIA(508500)
413 Ponduru AP-01-009-014-018/010004
(DALLIPETA) 		0201009000NRG25280420241001498 28/04/2024 Adilakshmi 0201009WL022617 Adilakshmi 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495179025 NARU ADILAXMI UNION BANK OF INDIA(508500)
414 Ponduru AP-01-009-014-018/010007
(DALLIPETA) 		0201009000NRG25280420241001499 28/04/2024 Lakshmi 0201009WL022617 Lakshmi 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495178914 GORLE LAXMI UNION BANK OF INDIA(508500)
415 Ponduru AP-01-009-014-018/010007
(DALLIPETA) 		0201009000NRG25280420241001500 28/04/2024 Simmamma 0201009WL022617 Simmamma 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495178944 GORLE SIMMAMMA UNION BANK OF INDIA(508500)
416 Ponduru AP-01-009-014-018/010012
(DALLIPETA) 		0201009000NRG25280420241001501 28/04/2024 REDDI PYDI RATNAM 0201009WL022617 REDDI PYDI RATNAM 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495178852 REDDI PYDI RATNAM UNION BANK OF INDIA(508500)
417 Ponduru AP-01-009-014-018/010013
(DALLIPETA) 		0201009000NRG25280420241001502 28/04/2024 Adilakshmi 0201009WL022617 Adilakshmi 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495179043 REDDY ADILAXMI UNION BANK OF INDIA(508500)
418 Ponduru AP-01-009-014-018/010016
(DALLIPETA) 		0201009000NRG25280420241001504 28/04/2024 Chinnammadu 0201009WL022617 Chinnammadu 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495178931 S CHINNAMMADU UNION BANK OF INDIA(508500)
419 Ponduru AP-01-009-014-018/010016
(DALLIPETA) 		0201009000NRG25280420241001503 28/04/2024 Narsimhulu 0201009WL022617 Narsimhulu 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495178834 Mr NARASIMHULU SAVIRIGANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Ponduru AP-01-009-014-018/010019
(DALLIPETA) 		0201009000NRG25280420241001505 28/04/2024 Appalanaidu 0201009WL022617 Appalanaidu 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495178803 REDDY APPALA NAIDU UNION BANK OF INDIA(508500)
421 Ponduru AP-01-009-014-018/010019
(DALLIPETA) 		0201009000NRG25280420241001506 28/04/2024 Kannamma 0201009WL022617 Kannamma 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495178990 REDDY KANNAMMA UNION BANK OF INDIA(508500)
422 Ponduru AP-01-009-014-018/010020
(DALLIPETA) 		0201009000NRG25280420241001507 28/04/2024 Jada Appayya 0201009WL022617 Jada Appayya 00468 UBIN0809713 750 750 Processed 02/05/2024 3495178833 JADA APPAYYA UNION BANK OF INDIA(508500)
423 Ponduru AP-01-009-014-018/010020
(DALLIPETA) 		0201009000NRG25280420241001508 28/04/2024 JADA RAJAMMA 0201009WL022617 JADA RAJAMMA 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495179311 JADA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
424 Ponduru AP-01-009-014-018/010020
(DALLIPETA) 		0201009000NRG25280420241001509 28/04/2024 Kondri Nagaraju 0201009WL022617 Kondri Nagaraju 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495179254 KONDRI NAGARAJU UNION BANK OF INDIA(508500)
425 Ponduru AP-01-009-014-018/010021
(DALLIPETA) 		0201009000NRG25280420241001511 28/04/2024 narayudu 0201009WL022617 narayudu 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495179035 REGANA NARAYUDU UNION BANK OF INDIA(508500)
426 Ponduru AP-01-009-014-018/010021
(DALLIPETA) 		0201009000NRG25280420241001510 28/04/2024 Potamma 0201009WL022617 Potamma 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495179004 REGANA POTHAMMA UNION BANK OF INDIA(508500)
427 Ponduru AP-01-009-014-018/010022
(DALLIPETA) 		0201009000NRG25280420241001512 28/04/2024 Potayya 0201009WL022617 Potayya 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495178784 AVALA POTHAYYA UNION BANK OF INDIA(508500)
428 Ponduru AP-01-009-014-018/010022
(DALLIPETA) 		0201009000NRG25280420241001513 28/04/2024 Reyyamma 0201009WL022617 Reyyamma 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495178997 AAVALA REYYAMMA UNION BANK OF INDIA(508500)
429 Ponduru AP-01-009-014-018/010023
(DALLIPETA) 		0201009000NRG25280420241001515 28/04/2024 KONCHADA SURAMMA 0201009WL022617 KONCHADA SURAMMA 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495178774 KONCHADA SURAMMA LTI W O ADI NARAYANA UNION BANK OF INDIA(508500)
430 Ponduru AP-01-009-014-018/010024
(DALLIPETA) 		0201009000NRG25280420241001517 28/04/2024 Mangamma 0201009WL022617 Mangamma 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495179022 SANAGALA MANGAMMA UNION BANK OF INDIA(508500)
431 Ponduru AP-01-009-014-018/010024
(DALLIPETA) 		0201009000NRG25280420241001516 28/04/2024 Potayya 0201009WL022617 Potayya 00468 UBIN0809713 750 750 Processed 02/05/2024 3495178857 SANAGALA POTAYYA UNION BANK OF INDIA(508500)
432 Ponduru AP-01-009-014-018/010025
(DALLIPETA) 		0201009000NRG25280420241001520 28/04/2024 Lakshmi 0201009WL022617 Lakshmi 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495178989 SANGALA LAXMI UNION BANK OF INDIA(508500)
433 Ponduru AP-01-009-014-018/010025
(DALLIPETA) 		0201009000NRG25280420241001519 28/04/2024 Perayya 0201009WL022617 Perayya 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495178859 SENAGALA PERAYYA UNION BANK OF INDIA(508500)
434 Ponduru AP-01-009-014-018/010027
(DALLIPETA) 		0201009000NRG25280420241001521 28/04/2024 POTNURU SAVITRAMMA 0201009WL022617 POTNURU SAVITRAMMA 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495179165 POTNURU SAVITHRAMMA UNION BANK OF INDIA(508500)
435 Ponduru AP-01-009-014-018/010034
(DALLIPETA) 		0201009000NRG25280420241001525 28/04/2024 BAAKURU SATYAVATHI 0201009WL022617 BAAKURU SATYAVATHI 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495179229 BAAKURU SATYAVATHI UNION BANK OF INDIA(508500)
436 Ponduru AP-01-009-014-018/010034
(DALLIPETA) 		0201009000NRG25280420241001524 28/04/2024 Ramarao 0201009WL022617 Ramarao 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495178860 BAKURU RAMARAO UNION BANK OF INDIA(508500)
437 Ponduru AP-01-009-014-018/010036
(DALLIPETA) 		0201009000NRG25280420241001527 28/04/2024 Chinnammadu 0201009WL022617 Chinnammadu 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495179006 POTNURU CHINNAMMADU UNION BANK OF INDIA(508500)
438 Ponduru AP-01-009-014-018/010039
(DALLIPETA) 		0201009000NRG25280420241001529 28/04/2024 APPALASURAMMA 0201009WL022617 APPALASURAMMA 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495179030 POTNURU APPALASURAMMA UNION BANK OF INDIA(508500)
439 Ponduru AP-01-009-014-018/010039
(DALLIPETA) 		0201009000NRG25280420241001528 28/04/2024 Kannayya 0201009WL022617 Kannayya 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495178793 POOTNURU KANNAYYA UNION BANK OF INDIA(508500)
440 Ponduru AP-01-009-014-018/010041
(DALLIPETA) 		0201009000NRG25280420241001532 28/04/2024 KONCHADA LAXMI 0201009WL022617 KONCHADA LAXMI 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495179272 KONCHADA LAXMI UNION BANK OF INDIA(508500)
441 Ponduru AP-01-009-014-018/010041
(DALLIPETA) 		0201009000NRG25280420241001531 28/04/2024 Mangamma 0201009WL022617 Mangamma 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495178958 KONCHADA MANGAMMA UNION BANK OF INDIA(508500)
442 Ponduru AP-01-009-014-018/010044
(DALLIPETA) 		0201009000NRG25280420241001534 28/04/2024 Konchada Bhuvaneswari 0201009WL022617 Konchada Bhuvaneswari 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495179291 KONCHADA BHUVANESWARI UNION BANK OF INDIA(508500)
443 Ponduru AP-01-009-014-018/010044
(DALLIPETA) 		0201009000NRG25280420241001533 28/04/2024 Seetamma 0201009WL022617 Seetamma 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495179192 KONCHADA SEETHAMMA UNION BANK OF INDIA(508500)
444 Ponduru AP-01-009-014-018/010045
(DALLIPETA) 		0201009000NRG25280420241001535 28/04/2024 KONCHADA KRISHANAVENI 0201009WL022617 KONCHADA KRISHANAVENI 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495178797 KONCHADA KRISHNAVENI UNION BANK OF INDIA(508500)
445 Ponduru AP-01-009-014-018/010046
(DALLIPETA) 		0201009000NRG25280420241001536 28/04/2024 Lakshmi 0201009WL022617 Lakshmi 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495179146 VANDANA LAXMI UNION BANK OF INDIA(508500)
446 Ponduru AP-01-009-014-018/010049
(DALLIPETA) 		0201009000NRG25280420241001537 28/04/2024 Appamma 0201009WL022617 Appamma 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495178913 POTNURU APPAMMA UNION BANK OF INDIA(508500)
447 Ponduru AP-01-009-014-018/010051
(DALLIPETA) 		0201009000NRG25280420241001538 28/04/2024 REDDI AKKALA NAIDU 0201009WL022617 REDDI AKKALA NAIDU 00468 UBIN0809713 500 500 Processed 02/05/2024 3495178862 REDDY AKKALANAIDU UNION BANK OF INDIA(508500)
448 Ponduru AP-01-009-014-018/010052
(DALLIPETA) 		0201009000NRG25280420241001539 28/04/2024 Lakshmanarao 0201009WL022617 Lakshmanarao 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495178839 MR VANDANA LAXMANARAO STATE BANK OF INDIA(508548)
449 Ponduru AP-01-009-014-018/010052
(DALLIPETA) 		0201009000NRG25280420241001540 28/04/2024 VANDANA RAMULAMMA 0201009WL022617 VANDANA RAMULAMMA 00468 UBIN0809713 250 250 Processed 02/05/2024 3495179234 VANDANA RAMULAMMA UNION BANK OF INDIA(508500)
450 Ponduru AP-01-009-014-018/010053
(DALLIPETA) 		0201009000NRG25280420241001542 28/04/2024 KONCHADA MAHESWARAO 0201009WL022617 KONCHADA MAHESWARAO 00468 UBIN0809713 500 500 Processed 02/05/2024 3495179121 KONCHADA MAHESWARARAO UNION BANK OF INDIA(508500)
451 Ponduru AP-01-009-014-018/010056
(DALLIPETA) 		0201009000NRG25280420241001544 28/04/2024 VANDANA BANGARAMMA 0201009WL022617 VANDANA BANGARAMMA 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495179123 VANDANA BANGARAMMA UNION BANK OF INDIA(508500)
452 Ponduru AP-01-009-014-018/010057
(DALLIPETA) 		0201009000NRG25280420241001545 28/04/2024 Nagamani 0201009WL022617 Nagamani 00468 UBIN0809713 750 750 Processed 02/05/2024 3495179155 REDDY NAGAMANI UNION BANK OF INDIA(508500)
453 Ponduru AP-01-009-014-018/010058
(DALLIPETA) 		0201009000NRG25280420241001546 28/04/2024 Adinarayana 0201009WL022617 Adinarayana 00468 UBIN0809713 750 750 Processed 02/05/2024 3495179042 POTNURU ADINARAYANA UNION BANK OF INDIA(508500)
454 Ponduru AP-01-009-014-018/010058
(DALLIPETA) 		0201009000NRG25280420241001547 28/04/2024 Ramulamma 0201009WL022617 Ramulamma 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495178940 POTNURU RAMULAMMA UNION BANK OF INDIA(508500)
455 Ponduru AP-01-009-014-018/010061
(DALLIPETA) 		0201009000NRG25280420241001549 28/04/2024 Kalavathi 0201009WL022617 Kalavathi 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495179017 VANDANA KALAVATHI UNION BANK OF INDIA(508500)
456 Ponduru AP-01-009-014-018/010061
(DALLIPETA) 		0201009000NRG25280420241001548 28/04/2024 VANDANA APPALA NAIDU 0201009WL022617 VANDANA APPALA NAIDU 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495178799 VANDANA APPALA NAIDU UNION BANK OF INDIA(508500)
457 Ponduru AP-01-009-014-018/010062
(DALLIPETA) 		0201009000NRG25280420241001551 28/04/2024 Ramanamma 0201009WL022617 Ramanamma 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495179018 KONCHADA RAMANAMMA UNION BANK OF INDIA(508500)
458 Ponduru AP-01-009-014-018/010062
(DALLIPETA) 		0201009000NRG25280420241001550 28/04/2024 Suryanarayana 0201009WL022617 Suryanarayana 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495178790 Mr KONCHADA SURYANARAYANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
459 Ponduru AP-01-009-014-018/010062
(DALLIPETA) 		0201009000NRG25280420241001552 28/04/2024 Varalakshmi 0201009WL022617 Varalakshmi 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495178943 KONCHADA VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
460 Ponduru AP-01-009-014-018/010063
(DALLIPETA) 		0201009000NRG25280420241001554 28/04/2024 Lakshmi 0201009WL022617 Lakshmi 00468 UBIN0809713 750 750 Processed 02/05/2024 3495179012 REDDY LAXMI UNION BANK OF INDIA(508500)
461 Ponduru AP-01-009-014-018/010063
(DALLIPETA) 		0201009000NRG25280420241001553 28/04/2024 Venkataramana 0201009WL022617 Venkataramana 00468 UBIN0809713 750 750 Processed 02/05/2024 3495178800 REDDY VENKATA RAMANA UNION BANK OF INDIA(508500)
462 Ponduru AP-01-009-014-018/010064
(DALLIPETA) 		0201009000NRG25280420241001555 28/04/2024 Kannamnaidu 0201009WL022617 Kannamnaidu 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495179049 REDDY KANNAM NAIDU UNION BANK OF INDIA(508500)
463 Ponduru AP-01-009-014-018/010064
(DALLIPETA) 		0201009000NRG25280420241001556 28/04/2024 Ramanamma 0201009WL022617 Ramanamma 00468 UBIN0809713 750 750 Processed 02/05/2024 3495179014 REDDY RAMANAMMA UNION BANK OF INDIA(508500)
464 Ponduru AP-01-009-014-018/010069
(DALLIPETA) 		0201009000NRG25280420241001557 28/04/2024 VANDANA RAMANAMMA 0201009WL022617 VANDANA RAMANAMMA 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495179113 VANDANA RAVANAMMA UNION BANK OF INDIA(508500)
465 Ponduru AP-01-009-014-018/010073
(DALLIPETA) 		0201009000NRG25280420241001558 28/04/2024 Narayanamma 0201009WL022617 Narayanamma 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495178949 KONCHADA NARAYANAMMA UNION BANK OF INDIA(508500)
466 Ponduru AP-01-009-014-018/010073
(DALLIPETA) 		0201009000NRG25280420241001559 28/04/2024 Ramulu 0201009WL022617 Ramulu 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495178836 KONCHADA RAMULU UNION BANK OF INDIA(508500)
467 Ponduru AP-01-009-014-018/010078
(DALLIPETA) 		0201009000NRG25280420241001561 28/04/2024 Akula Seethamnaidu 0201009WL022617 Akula Seethamnaidu 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495179280 AKULA SEETANNAYUDU UNION BANK OF INDIA(508500)
468 Ponduru AP-01-009-014-018/010078
(DALLIPETA) 		0201009000NRG25280420241001560 28/04/2024 Ramanamma 0201009WL022617 Ramanamma 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495178992 AKULA RAMANAMMA UNION BANK OF INDIA(508500)
469 Ponduru AP-01-009-014-018/010079
(DALLIPETA) 		0201009000NRG25280420241001562 28/04/2024 Damayanthi 0201009WL022617 Damayanthi 00468 UBIN0809713 250 250 Processed 02/05/2024 3495179016 POTNURU DAMAYANTHI UNION BANK OF INDIA(508500)
470 Ponduru AP-01-009-014-018/010085
(DALLIPETA) 		0201009000NRG25280420241001563 28/04/2024 Venkatamma 0201009WL022617 Venkatamma 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495179003 VANDANA VENKATAMMA UNION BANK OF INDIA(508500)
471 Ponduru AP-01-009-014-018/010088
(DALLIPETA) 		0201009000NRG25280420241001564 28/04/2024 Parvathi 0201009WL022617 Parvathi 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495178911 KORADA PARVATHI UNION BANK OF INDIA(508500)
472 Ponduru AP-01-009-014-018/010093
(DALLIPETA) 		0201009000NRG25280420241001566 28/04/2024 KONCHADA LAXMU 0201009WL022617 KONCHADA LAXMU 00468 UBIN0809713 750 750 Processed 02/05/2024 3495178783 KONCHADA LAKSHMU UNION BANK OF INDIA(508500)
473 Ponduru AP-01-009-014-018/010096
(DALLIPETA) 		0201009000NRG25280420241001567 28/04/2024 kumari 0201009WL022617 kumari 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495179227 MRS KUMARI GORLE STATE BANK OF INDIA(508548)
474 Ponduru AP-01-009-014-018/010101
(DALLIPETA) 		0201009000NRG25280420241001568 28/04/2024 POTNURU LAXMI 0201009WL022617 POTNURU LAXMI 00468 UBIN0809713 750 750 Processed 02/05/2024 3495179156 POTNURU LAXMI UNION BANK OF INDIA(508500)
475 Ponduru AP-01-009-014-018/010102
(DALLIPETA) 		0201009000NRG25280420241001569 28/04/2024 Sreenu 0201009WL022617 Sreenu 00468 UBIN0809713 750 750 Processed 02/05/2024 3495178856 POTNURU SREENU UNION BANK OF INDIA(508500)
476 Ponduru AP-01-009-014-018/010104
(DALLIPETA) 		0201009000NRG25280420241001572 28/04/2024 Appalaswami 0201009WL022617 Appalaswami 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495179034 KORADA APPALASWAMY UNION BANK OF INDIA(508500)
477 Ponduru AP-01-009-014-018/010104
(DALLIPETA) 		0201009000NRG25280420241001571 28/04/2024 Lakshmamma 0201009WL022617 Lakshmamma 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495179163 KORADA LAXMAMMA UNION BANK OF INDIA(508500)
478 Ponduru AP-01-009-014-018/010107
(DALLIPETA) 		0201009000NRG25280420241001574 28/04/2024 Jayamma 0201009WL022617 Jayamma 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495179115 REDDY JAYAMMA UNION BANK OF INDIA(508500)
479 Ponduru AP-01-009-014-018/010107
(DALLIPETA) 		0201009000NRG25280420241001573 28/04/2024 Ramana 0201009WL022617 Ramana 00468 UBIN0809713 250 250 Processed 02/05/2024 3495178801 MR RAMANA REDDI STATE BANK OF INDIA(508548)
480 Ponduru AP-01-009-014-018/010109
(DALLIPETA) 		0201009000NRG25280420241001576 28/04/2024 POTNURU ESWARAMMA 0201009WL022617 POTNURU ESWARAMMA 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495179303 POTNURU ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
481 Ponduru AP-01-009-014-018/010109
(DALLIPETA) 		0201009000NRG25280420241001575 28/04/2024 Suryanarayana 0201009WL022617 Suryanarayana 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495178805 POTNURU SURYANRAYANA UNION BANK OF INDIA(508500)
482 Ponduru AP-01-009-014-018/010110
(DALLIPETA) 		0201009000NRG25280420241001577 28/04/2024 POTNURU PENTAMNAIDU 0201009WL022617 POTNURU PENTAMNAIDU 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495179231 POTNURU PENTANNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
483 Ponduru AP-01-009-014-018/010125
(DALLIPETA) 		0201009000NRG25280420241001579 28/04/2024 Narayanamma 0201009WL022617 Narayanamma 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495179101 SESHAPU NARAYANAMMA UNION BANK OF INDIA(508500)
484 Ponduru AP-01-009-014-018/010127
(DALLIPETA) 		0201009000NRG25280420241001580 28/04/2024 Rohini 0201009WL022617 Rohini 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495178932 R ROHINI UNION BANK OF INDIA(508500)
485 Ponduru AP-01-009-014-018/010128
(DALLIPETA) 		0201009000NRG25280420241001581 28/04/2024 GOWRAMMA 0201009WL022617 GOWRAMMA 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495179015 REDDY GOWRAMMA UNION BANK OF INDIA(508500)
486 Ponduru AP-01-009-014-018/010130
(DALLIPETA) 		0201009000NRG25280420241001582 28/04/2024 Ammanna 0201009WL022617 Ammanna 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495178933 M AMMANNA UNION BANK OF INDIA(508500)
487 Ponduru AP-01-009-014-018/010131
(DALLIPETA) 		0201009000NRG25280420241001583 28/04/2024 Lakshmi 0201009WL022617 Lakshmi 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495178924 REDDY LAKSHMI UNION BANK OF INDIA(508500)
488 Ponduru AP-01-009-014-018/010131
(DALLIPETA) 		0201009000NRG25280420241001584 28/04/2024 Simhadramma 0201009WL022617 Simhadramma 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495178937 R SIMHADRAMMA UNION BANK OF INDIA(508500)
489 Ponduru AP-01-009-014-018/010134
(DALLIPETA) 		0201009000NRG25280420241001586 28/04/2024 Ramanamma 0201009WL022617 Ramanamma 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495178935 R RAMANAMMA UNION BANK OF INDIA(508500)
490 Ponduru AP-01-009-014-018/010136
(DALLIPETA) 		0201009000NRG25280420241001589 28/04/2024 Reddy Ramarao 0201009WL022617 Reddy Ramarao 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495178795 REDDY RAMA RAO UNION BANK OF INDIA(508500)
491 Ponduru AP-01-009-014-018/010137
(DALLIPETA) 		0201009000NRG25280420241001591 28/04/2024 Krishnamnaayadu 0201009WL022617 Krishnamnaayadu 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495179188 BAKURU KRISHNAM NAIDU UNION BANK OF INDIA(508500)
492 Ponduru AP-01-009-014-018/010140
(DALLIPETA) 		0201009000NRG25280420241001593 28/04/2024 Naru Simhadri 0201009WL022617 Naru Simhadri 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495179287 NARU SIMHADRI UNION BANK OF INDIA(508500)
493 Ponduru AP-01-009-014-018/010140
(DALLIPETA) 		0201009000NRG25280420241001592 28/04/2024 Raajulu 0201009WL022617 Raajulu 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495179027 NARU RAJULAMMA UNION BANK OF INDIA(508500)
494 Ponduru AP-01-009-014-018/010141
(DALLIPETA) 		0201009000NRG25280420241001594 28/04/2024 Lakshmi 0201009WL022617 Lakshmi 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495179021 YANDAMURI LAXMI UNION BANK OF INDIA(508500)
495 Ponduru AP-01-009-014-018/010143
(DALLIPETA) 		0201009000NRG25280420241001595 28/04/2024 Lakshmi 0201009WL022617 Lakshmi 00468 UBIN0809713 750 750 Processed 02/05/2024 3495178907 REDDY LAKSHMI UNION BANK OF INDIA(508500)
496 Ponduru AP-01-009-014-018/010143
(DALLIPETA) 		0201009000NRG25280420241001596 28/04/2024 Rajashaker 0201009WL022617 Rajashaker 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495179236 REDDY RAJASEKHAR UNION BANK OF INDIA(508500)
497 Ponduru AP-01-009-014-018/010143
(DALLIPETA) 		0201009000NRG25280420241001597 28/04/2024 Reddy Chandrasekhar 0201009WL022617 Reddy Chandrasekhar 00468 UBIN0809713 500 500 Processed 02/05/2024 3495179285 REDDY CHANDRASEKHAR UNION BANK OF INDIA(508500)
498 Ponduru AP-01-009-014-018/010145
(DALLIPETA) 		0201009000NRG25280420241001598 28/04/2024 KILLANA BHAVANI 0201009WL022617 KILLANA BHAVANI 00468 UBIN0809713 750 750 Processed 02/05/2024 3495179230 KILLANA BHAVANI UNION BANK OF INDIA(508500)
499 Ponduru AP-01-009-014-018/010146
(DALLIPETA) 		0201009000NRG25280420241001601 28/04/2024 KILLANA RAJU 0201009WL022617 KILLANA RAJU 00468 UBIN0809713 750 750 Processed 02/05/2024 3495179235 KILLANA RAJU UNION BANK OF INDIA(508500)
500 Ponduru AP-01-009-014-018/010146
(DALLIPETA) 		0201009000NRG25280420241001599 28/04/2024 Laccemma 0201009WL022617 Laccemma 00468 UBIN0809713 250 250 Processed 02/05/2024 3495179011 KILLANA LATCHAMMA UNION BANK OF INDIA(508500)
501 Ponduru AP-01-009-014-018/010146
(DALLIPETA) 		0201009000NRG25280420241001600 28/04/2024 Rajesh 0201009WL022617 Rajesh 00468 UBIN0809713 750 750 Processed 02/05/2024 3495178858 KILLANARAJESH UNION BANK OF INDIA(508500)
502 Ponduru AP-01-009-014-018/010147
(DALLIPETA) 		0201009000NRG25280420241001602 28/04/2024 Suridamma 0201009WL022617 Suridamma 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495178919 EPU SURUDAMMA UNION BANK OF INDIA(508500)
503 Ponduru AP-01-009-014-018/010148
(DALLIPETA) 		0201009000NRG25280420241001604 28/04/2024 Appamma 0201009WL022617 Appamma 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495179185 AVALA APPAMMA UNION BANK OF INDIA(508500)
504 Ponduru AP-01-009-014-018/010148
(DALLIPETA) 		0201009000NRG25280420241001603 28/04/2024 Raamulu 0201009WL022617 Raamulu 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495178792 ANALA RAMULU UNION BANK OF INDIA(508500)
505 Ponduru AP-01-009-014-018/010149
(DALLIPETA) 		0201009000NRG25280420241001605 28/04/2024 Punyavati 0201009WL022617 Punyavati 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495178952 KILLANA PUNYAVATHI UNION BANK OF INDIA(508500)
506 Ponduru AP-01-009-014-018/010152
(DALLIPETA) 		0201009000NRG25280420241001606 28/04/2024 POTNURU NARAYANAMMA 0201009WL022617 POTNURU NARAYANAMMA 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495179103 POTNURU NARAYANAMMA UNION BANK OF INDIA(508500)
507 Ponduru AP-01-009-014-018/010153
(DALLIPETA) 		0201009000NRG25280420241001609 28/04/2024 POTNURU PARVATHI 0201009WL022617 POTNURU PARVATHI 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495179238 POTNURU PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
508 Ponduru AP-01-009-014-018/010153
(DALLIPETA) 		0201009000NRG25280420241001607 28/04/2024 POTNURU VISHNU 0201009WL022617 POTNURU VISHNU 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495179200 POTNURU VISHNU UNION BANK OF INDIA(508500)
509 Ponduru AP-01-009-014-018/010156
(DALLIPETA) 		0201009000NRG25280420241001611 28/04/2024 Satyavati 0201009WL022617 Satyavati 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495178922 POTNURU SATTEMMA UNION BANK OF INDIA(508500)
510 Ponduru AP-01-009-014-018/010156
(DALLIPETA) 		0201009000NRG25280420241001612 28/04/2024 Sriramulu 0201009WL022617 Sriramulu 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495179145 POTNURU SRIRAMULU UNION BANK OF INDIA(508500)
511 Ponduru AP-01-009-014-018/010157
(DALLIPETA) 		0201009000NRG25280420241001613 28/04/2024 Trinaadaraavu 0201009WL022617 Trinaadaraavu 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495179028 POTNURU THRINADHA RAO UNION BANK OF INDIA(508500)
512 Ponduru AP-01-009-014-018/010158
(DALLIPETA) 		0201009000NRG25280420241001614 28/04/2024 Appamma 0201009WL022617 Appamma 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495178951 REDDY APPAMMA UNION BANK OF INDIA(508500)
513 Ponduru AP-01-009-014-018/010158
(DALLIPETA) 		0201009000NRG25280420241001615 28/04/2024 Surynaarayana 0201009WL022617 Surynaarayana 00468 UBIN0809713 750 750 Processed 02/05/2024 3495178837 MR SURYANARAYANA REDDY STATE BANK OF INDIA(508548)
514 Ponduru AP-01-009-014-018/010159
(DALLIPETA) 		0201009000NRG25280420241001617 28/04/2024 Appamma 0201009WL022617 Appamma 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495178947 AVALA APPALANARAYANAMMA UNION BANK OF INDIA(508500)
515 Ponduru AP-01-009-014-018/010161
(DALLIPETA) 		0201009000NRG25280420240944391 28/04/2024 JADA PAIDAMMA 0201009WL021797 JADA PAIDAMMA 00468 UBIN0809713 4080 4080 Processed 02/05/2024 3495178785 JADA PYDAMMA UNION BANK OF INDIA(508500)
516 Ponduru AP-01-009-014-018/010162
(DALLIPETA) 		0201009000NRG25280420241001619 28/04/2024 Lakshminaarayana 0201009WL022617 Lakshminaarayana 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495178953 REDDY LAXMINARAYANA UNION BANK OF INDIA(508500)
517 Ponduru AP-01-009-014-018/010162
(DALLIPETA) 		0201009000NRG25280420241001618 28/04/2024 Raamaswaami 0201009WL022617 Raamaswaami 00468 UBIN0809713 750 750 Processed 02/05/2024 3495179045 REDDY RAMASWAMY UNION BANK OF INDIA(508500)
518 Ponduru AP-01-009-014-018/010163
(DALLIPETA) 		0201009000NRG25280420241001620 28/04/2024 Kalavati 0201009WL022617 Kalavati 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495179114 PAKKI VENKATARAMANA UNION BANK OF INDIA(508500)
519 Ponduru AP-01-009-014-018/010164
(DALLIPETA) 		0201009000NRG25280420241001621 28/04/2024 VAKAMULLU SARASWATHAMMA 0201009WL022617 VAKAMULLU SARASWATHAMMA 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495179194 V SARASWATHI UNION BANK OF INDIA(508500)
520 Ponduru AP-01-009-014-018/010166
(DALLIPETA) 		0201009000NRG25280420241001623 28/04/2024 Avala Appannamma 0201009WL022617 Avala Appannamma 00468 UBIN0809713 250 250 Processed 02/05/2024 3495179286 AVALA APPANNAMMA UNION BANK OF INDIA(508500)
521 Ponduru AP-01-009-014-018/010166
(DALLIPETA) 		0201009000NRG25280420241001622 28/04/2024 Cinnammi 0201009WL022617 Cinnammi 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495178780 AVALA CHINNAMMADU UNION BANK OF INDIA(508500)
522 Ponduru AP-01-009-014-018/010167
(DALLIPETA) 		0201009000NRG25280420241001624 28/04/2024 Kaantamma 0201009WL022617 Kaantamma 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495179153 POTNURU KANTAMMA UNION BANK OF INDIA(508500)
523 Ponduru AP-01-009-014-018/010168
(DALLIPETA) 		0201009000NRG25280420241001625 28/04/2024 KILLANA PPAIDAMMA 0201009WL022617 KILLANA PPAIDAMMA 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495179157 KILLANA PAIDAMMA UNION BANK OF INDIA(508500)
524 Ponduru AP-01-009-014-018/010169
(DALLIPETA) 		0201009000NRG25280420241001627 28/04/2024 Paarvati 0201009WL022617 Paarvati 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495178994 POTNURU PARVATHI UNION BANK OF INDIA(508500)
525 Ponduru AP-01-009-014-018/010170
(DALLIPETA) 		0201009000NRG25280420241001628 28/04/2024 Adilakshmi 0201009WL022617 Adilakshmi 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495179005 JADA ADILKSHMI UNION BANK OF INDIA(508500)
526 Ponduru AP-01-009-014-018/010173
(DALLIPETA) 		0201009000NRG25280420241001629 28/04/2024 Suridamma 0201009WL022617 Suridamma 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495179002 KILLANA SUREEDU UNION BANK OF INDIA(508500)
527 Ponduru AP-01-009-014-018/010174
(DALLIPETA) 		0201009000NRG25280420241001630 28/04/2024 Appamma 0201009WL022617 Appamma 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495179001 SANAGALA APPAMMA UNION BANK OF INDIA(508500)
528 Ponduru AP-01-009-014-018/010175
(DALLIPETA) 		0201009000NRG25280420241001633 28/04/2024 Kanna 0201009WL022617 Kanna 00468 UBIN0809713 750 750 Processed 02/05/2024 3495179331 POTNURU KANNAM NAIDU UNION BANK OF INDIA(508500)
529 Ponduru AP-01-009-014-018/010175
(DALLIPETA) 		0201009000NRG25280420241001632 28/04/2024 Naagaraaju 0201009WL022617 Naagaraaju 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495179040 POTNURU NAGARAJU UNION BANK OF INDIA(508500)
530 Ponduru AP-01-009-014-018/010175
(DALLIPETA) 		0201009000NRG25280420241001631 28/04/2024 Saavitramma 0201009WL022617 Saavitramma 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495178927 POTNURU SAVITRAMMA UNION BANK OF INDIA(508500)
531 Ponduru AP-01-009-014-018/010177
(DALLIPETA) 		0201009000NRG25280420241001634 28/04/2024 Jayamma 0201009WL022617 Jayamma 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495179147 REGANA JAYAMMA UNION BANK OF INDIA(508500)
532 Ponduru AP-01-009-014-018/010177
(DALLIPETA) 		0201009000NRG25280420241001635 28/04/2024 Simmayya 0201009WL022617 Simmayya 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495179197 RAGANA SIMMAYYA UNION BANK OF INDIA(508500)
533 Ponduru AP-01-009-014-018/010178
(DALLIPETA) 		0201009000NRG25280420241001636 28/04/2024 KILLANA RAMULAMMA 0201009WL022617 KILLANA RAMULAMMA 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495179154 KILLANA RAMULAMMA UNION BANK OF INDIA(508500)
534 Ponduru AP-01-009-014-018/010181
(DALLIPETA) 		0201009000NRG25280420241001637 28/04/2024 Parvathi 0201009WL022617 Parvathi 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495179158 REDDY PARVATHI UNION BANK OF INDIA(508500)
535 Ponduru AP-01-009-014-018/010184
(DALLIPETA) 		0201009000NRG25280420241001638 28/04/2024 KILLANA RAMULAMMA 0201009WL022617 KILLANA RAMULAMMA 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495179112 KILLANA RAMULAMMA UNION BANK OF INDIA(508500)
536 Ponduru AP-01-009-014-018/010186
(DALLIPETA) 		0201009000NRG25280420241001640 28/04/2024 Appalanaidu 0201009WL022617 Appalanaidu 00468 UBIN0809713 750 750 Processed 02/05/2024 3495178821 POTNURU APPALANAIDU UNION BANK OF INDIA(508500)
537 Ponduru AP-01-009-014-018/010186
(DALLIPETA) 		0201009000NRG25280420241001639 28/04/2024 Iswaaramma 0201009WL022617 Iswaaramma 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495178950 POTNURU ESWARAMMA UNION BANK OF INDIA(508500)
538 Ponduru AP-01-009-014-018/010187
(DALLIPETA) 		0201009000NRG25280420241001643 28/04/2024 Potnuru Bhavani 0201009WL022617 Potnuru Bhavani 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495179281 POTNURU BHAVANI UNION BANK OF INDIA(508500)
539 Ponduru AP-01-009-014-018/010187
(DALLIPETA) 		0201009000NRG25280420241001641 28/04/2024 Suryarao 0201009WL022617 Suryarao 00468 UBIN0809713 500 500 Processed 02/05/2024 3495179196 POTNURU SURYA RAO UNION BANK OF INDIA(508500)
540 Ponduru AP-01-009-014-018/010187
(DALLIPETA) 		0201009000NRG25280420241001642 28/04/2024 Thavudu 0201009WL022617 Thavudu 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495178942 POTNURU THOUDU UNION BANK OF INDIA(508500)
541 Ponduru AP-01-009-014-018/010188
(DALLIPETA) 		0201009000NRG25280420241001644 28/04/2024 Appalanarasamma 0201009WL022617 Appalanarasamma 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495178925 POTNURU APPALANARASAMMA UNION BANK OF INDIA(508500)
542 Ponduru AP-01-009-014-018/010188
(DALLIPETA) 		0201009000NRG25280420241001645 28/04/2024 POTNURU GOPI 0201009WL022617 POTNURU GOPI 00468 UBIN0809713 500 500 Processed 02/05/2024 3495179240 POTNURU GOPI UNION BANK OF INDIA(508500)
543 Ponduru AP-01-009-014-018/010194
(DALLIPETA) 		0201009000NRG25280420241001646 28/04/2024 Kantamma 0201009WL022617 Kantamma 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495178835 REDDY KANTHAMMA UNION BANK OF INDIA(508500)
544 Ponduru AP-01-009-014-018/010195
(DALLIPETA) 		0201009000NRG25280420241001647 28/04/2024 Bangaramma 0201009WL022617 Bangaramma 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495179007 REDDY BANGARAMMA UNION BANK OF INDIA(508500)
545 Ponduru AP-01-009-014-018/010198
(DALLIPETA) 		0201009000NRG25280420241001648 28/04/2024 REDDY ADHI LAXMI 0201009WL022617 REDDY ADHI LAXMI 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495179241 REDDY ADHI LAXMI UNION BANK OF INDIA(508500)
546 Ponduru AP-01-009-014-018/010200
(DALLIPETA) 		0201009000NRG25280420241001650 28/04/2024 Cinnammadu 0201009WL022617 Cinnammadu 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495178912 KILLANA CHINAMMADU UNION BANK OF INDIA(508500)
547 Ponduru AP-01-009-014-018/010200
(DALLIPETA) 		0201009000NRG25280420241001649 28/04/2024 Cinnavaadu 0201009WL022617 Cinnavaadu 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495179166 KILLANA CHINNA VADU UNION BANK OF INDIA(508500)
548 Ponduru AP-01-009-014-018/010200
(DALLIPETA) 		0201009000NRG25280420241001651 28/04/2024 Killana Muralikrishna 0201009WL022617 Killana Muralikrishna 00468 UBIN0809713 750 750 Processed 02/05/2024 3495179293 KILLANA MURALI KRISHNA UNION BANK OF INDIA(508500)
549 Ponduru AP-01-009-014-018/010208
(DALLIPETA) 		0201009000NRG25280420241001653 28/04/2024 Appanna 0201009WL022617 Appanna 00468 UBIN0809713 750 750 Processed 02/05/2024 3495178791 KILLANA APPANNA UNION BANK OF INDIA(508500)
550 Ponduru AP-01-009-014-018/010208
(DALLIPETA) 		0201009000NRG25280420241001652 28/04/2024 KILLANA RAJESWARI 0201009WL022617 KILLANA RAJESWARI 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495178802 KILLANA RAJESWARI UNION BANK OF INDIA(508500)
551 Ponduru AP-01-009-014-018/010209
(DALLIPETA) 		0201009000NRG25280420241001654 28/04/2024 REDDI VENKATARAMANA 0201009WL022617 REDDI VENKATARAMANA 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495179184 REDDY VENKATA RAMANA UNION BANK OF INDIA(508500)
552 Ponduru AP-01-009-014-018/010210
(DALLIPETA) 		0201009000NRG25280420241001655 28/04/2024 Lakshmi 0201009WL022617 Lakshmi 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495178796 REDDY LAXMI UNION BANK OF INDIA(508500)
553 Ponduru AP-01-009-014-018/010211
(DALLIPETA) 		0201009000NRG25280420241001656 28/04/2024 Lakshmi 0201009WL022617 Lakshmi 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495178936 DAKOJI LAXMI AIRTEL PAYMENTS BANK LIMITED(990288)
554 Ponduru AP-01-009-014-018/010212
(DALLIPETA) 		0201009000NRG25280420241001658 28/04/2024 Satyanarayana 0201009WL022617 Satyanarayana 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495179050 MR SATYANNARAYANA REDDY STATE BANK OF INDIA(508548)
555 Ponduru AP-01-009-014-018/010212
(DALLIPETA) 		0201009000NRG25280420241001657 28/04/2024 Suridamma 0201009WL022617 Suridamma 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495178915 REDDY SUREEDAMMA UNION BANK OF INDIA(508500)
556 Ponduru AP-01-009-014-018/010219
(DALLIPETA) 		0201009000NRG25280420241001659 28/04/2024 POTNURU CHANDRAYYA 0201009WL022617 POTNURU CHANDRAYYA 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495178804 POTNURU CHANDRAYYA UNION BANK OF INDIA(508500)
557 Ponduru AP-01-009-014-018/010221
(DALLIPETA) 		0201009000NRG25280420241001660 28/04/2024 Cinnammadu 0201009WL022617 Cinnammadu 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495178984 PAKKI CHINNAMMADU UNION BANK OF INDIA(508500)
558 Ponduru AP-01-009-014-018/010222
(DALLIPETA) 		0201009000NRG25280420241001662 28/04/2024 KONCHADA SWAMINAIDU 0201009WL022617 KONCHADA SWAMINAIDU 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495179228 KONCHADA SWAMINAIDU UNION BANK OF INDIA(508500)
559 Ponduru AP-01-009-014-018/010222
(DALLIPETA) 		0201009000NRG25280420241001661 28/04/2024 Sujatha 0201009WL022617 Sujatha 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495179193 KONCHADA SUJATHA UNION BANK OF INDIA(508500)
560 Ponduru AP-01-009-014-018/010226
(DALLIPETA) 		0201009000NRG25280420241001663 28/04/2024 REDDY BALA 0201009WL022617 REDDY BALA 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495179243 REDDY BALA UNION BANK OF INDIA(508500)
561 Ponduru AP-01-009-014-018/010227
(DALLIPETA) 		0201009000NRG25280420241001664 28/04/2024 Baaburaavu 0201009WL022617 Baaburaavu 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495178955 REDDY BABU RAO UNION BANK OF INDIA(508500)
562 Ponduru AP-01-009-014-018/010227
(DALLIPETA) 		0201009000NRG25280420241001665 28/04/2024 varalakshmi 0201009WL022617 varalakshmi 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495178918 REDDI VARALAXMI UNION BANK OF INDIA(508500)
563 Ponduru AP-01-009-014-018/010230
(DALLIPETA) 		0201009000NRG25280420241001667 28/04/2024 Lakshmi 0201009WL022617 Lakshmi 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495178923 KONCHADA LAKSHMI UNION BANK OF INDIA(508500)
564 Ponduru AP-01-009-014-018/010231
(DALLIPETA) 		0201009000NRG25280420241001668 28/04/2024 Sarasvati 0201009WL022617 Sarasvati 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495178926 REDDI SARASWATHI UNION BANK OF INDIA(508500)
565 Ponduru AP-01-009-014-018/010236
(DALLIPETA) 		0201009000NRG25280420241001669 28/04/2024 Appalasuramma 0201009WL022617 Appalasuramma 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495179019 SAVIRIGANA APPALA SURAMMA UNION BANK OF INDIA(508500)
566 Ponduru AP-01-009-014-018/010239
(DALLIPETA) 		0201009000NRG25280420241001671 28/04/2024 REDDY LAXMI 0201009WL022617 REDDY LAXMI 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495179206 REDDY LAXMI UNION BANK OF INDIA(508500)
567 Ponduru AP-01-009-014-018/010240
(DALLIPETA) 		0201009000NRG25280420241001672 28/04/2024 Satyamma 0201009WL022617 Satyamma 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495179044 REDDY SATYAVATHI UNION BANK OF INDIA(508500)
568 Ponduru AP-01-009-014-018/010248
(DALLIPETA) 		0201009000NRG25280420240946014 28/04/2024 Lakshmi 0201009WL021821 Lakshmi 00468 UBIN0809713 4080 4080 Processed 02/05/2024 3495178816 MEESALA LAXMI UNION BANK OF INDIA(508500)
569 Ponduru AP-01-009-014-018/010249
(DALLIPETA) 		0201009000NRG25280420241001673 28/04/2024 Cinnatavudu 0201009WL022617 Cinnatavudu 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495178838 POTNURU CHINNA TAVUDU UNION BANK OF INDIA(508500)
570 Ponduru AP-01-009-014-018/010249
(DALLIPETA) 		0201009000NRG25280420241001674 28/04/2024 Jayamma 0201009WL022617 Jayamma 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495178991 POTNURU JAYAMMA UNION BANK OF INDIA(508500)
571 Ponduru AP-01-009-014-018/010255
(DALLIPETA) 		0201009000NRG25280420241001675 28/04/2024 Bharathi 0201009WL022617 Bharathi 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495178946 MEESALA BHARATHI UNION BANK OF INDIA(508500)
572 Ponduru AP-01-009-014-018/010256
(DALLIPETA) 		0201009000NRG25280420241001677 28/04/2024 YAKALA SUREEDAMMA 0201009WL022617 YAKALA SUREEDAMMA 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495179198 YAKALA SURYUDAMMA UNION BANK OF INDIA(508500)
573 Ponduru AP-01-009-014-018/010264
(DALLIPETA) 		0201009000NRG25280420241001678 28/04/2024 CHITTURU SUJANA KUMARI 0201009WL022617 CHITTURU SUJANA KUMARI 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495179232 CHITTURU SUJANA KUMARI UNION BANK OF INDIA(508500)
574 Ponduru AP-01-009-014-018/010266
(DALLIPETA) 		0201009000NRG25280420241001679 28/04/2024 Mangamma 0201009WL022617 Mangamma 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495178934 CHITTURU MANGAMMA UNION BANK OF INDIA(508500)
575 Ponduru AP-01-009-014-018/010267
(DALLIPETA) 		0201009000NRG25280420241001680 28/04/2024 Chinnammudu 0201009WL022617 Chinnammudu 00468 UBIN0809713 750 750 Processed 02/05/2024 3495178993 KONCHADA CHINNAMMADU UNION BANK OF INDIA(508500)
576 Ponduru AP-01-009-014-018/010267
(DALLIPETA) 		0201009000NRG25280420241001681 28/04/2024 KONCHADA THAVITI NAIDU 0201009WL022617 KONCHADA THAVITI NAIDU 00468 UBIN0809713 750 750 Processed 02/05/2024 3495179211 MR KONCHADA TAVITI NAIDU STATE BANK OF INDIA(508548)
577 Ponduru AP-01-009-014-018/010268
(DALLIPETA) 		0201009000NRG25280420240946020 28/04/2024 Potnuru Seetanaidu 0201009WL021825 Potnuru Seetanaidu 00468 UBIN0809713 4080 4080 Processed 02/05/2024 3495179282 POTNURU SEETANAIDU UNION BANK OF INDIA(508500)
578 Ponduru AP-01-009-014-018/010268
(DALLIPETA) 		0201009000NRG25280420240946019 28/04/2024 Radha 0201009WL021825 Radha 00468 UBIN0809713 4080 4080 Processed 02/05/2024 3495178941 POTNURU RADHA UNION BANK OF INDIA(508500)
579 Ponduru AP-01-009-014-018/010269
(DALLIPETA) 		0201009000NRG25280420241001682 28/04/2024 Ramurty 0201009WL022617 Ramurty 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495178982 MEESALA RAMAMURTHY UNION BANK OF INDIA(508500)
580 Ponduru AP-01-009-014-018/010271
(DALLIPETA) 		0201009000NRG25280420241001683 28/04/2024 Parvati 0201009WL022617 Parvati 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495178995 GORLE PARVATHI UNION BANK OF INDIA(508500)
581 Ponduru AP-01-009-014-018/010273
(DALLIPETA) 		0201009000NRG25280420241001685 28/04/2024 Alivelu 0201009WL022617 Alivelu 00468 UBIN0809713 250 250 Processed 02/05/2024 3495178948 KONCHADA ALIVELU UNION BANK OF INDIA(508500)
582 Ponduru AP-01-009-014-018/010274
(DALLIPETA) 		0201009000NRG25280420241001686 28/04/2024 Sarojini 0201009WL022617 Sarojini 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495179039 REDDY SAROJINI UNION BANK OF INDIA(508500)
583 Ponduru AP-01-009-014-018/010274
(DALLIPETA) 		0201009000NRG25280420241001687 28/04/2024 Sriramulu 0201009WL022617 Sriramulu 00468 UBIN0809713 500 500 Processed 02/05/2024 3495179036 REDDY SRIRAMULU UNION BANK OF INDIA(508500)
584 Ponduru AP-01-009-014-018/010275
(DALLIPETA) 		0201009000NRG25280420241001688 28/04/2024 Appalanaidu 0201009WL022617 Appalanaidu 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495178807 SESHAPU APPALA NAIDU UNION BANK OF INDIA(508500)
585 Ponduru AP-01-009-014-018/010275
(DALLIPETA) 		0201009000NRG25280420241001689 28/04/2024 Prabhavathi 0201009WL022617 Prabhavathi 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495178777 SESHAPU PRABHAVATHI UNION BANK OF INDIA(508500)
586 Ponduru AP-01-009-014-018/010276
(DALLIPETA) 		0201009000NRG25280420241001690 28/04/2024 Jayamma 0201009WL022617 Jayamma 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495179204 REDDI JAYAMMA UNION BANK OF INDIA(508500)
587 Ponduru AP-01-009-014-018/010277
(DALLIPETA) 		0201009000NRG25280420241001691 28/04/2024 Lakshmi 0201009WL022617 Lakshmi 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495178985 MRS BARATAM LAKSHMI STATE BANK OF INDIA(508548)
588 Ponduru AP-01-009-014-018/010279
(DALLIPETA) 		0201009000NRG25280420241001692 28/04/2024 Bhulakshmi 0201009WL022617 Bhulakshmi 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495178998 KONCHADA BHULAXMI UNION BANK OF INDIA(508500)
589 Ponduru AP-01-009-014-018/010281
(DALLIPETA) 		0201009000NRG25280420241001693 28/04/2024 Simmayya 0201009WL022617 Simmayya 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495179239 JADA SIMMAYYA UNION BANK OF INDIA(508500)
590 Ponduru AP-01-009-014-018/010283
(DALLIPETA) 		0201009000NRG25280420241001694 28/04/2024 Krishnaveni 0201009WL022617 Krishnaveni 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495179047 REDDY KRISHNAVENI UNION BANK OF INDIA(508500)
591 Ponduru AP-01-009-014-018/010284
(DALLIPETA) 		0201009000NRG25280420241001695 28/04/2024 Lalitha Kumari 0201009WL022617 Lalitha Kumari 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495179038 POTNURU LALITHA KUMARI UNION BANK OF INDIA(508500)
592 Ponduru AP-01-009-014-018/010284
(DALLIPETA) 		0201009000NRG25280420241001696 28/04/2024 POTNURU KALYANI 0201009WL022617 POTNURU KALYANI 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495179284 POTNURU KALYANI UNION BANK OF INDIA(508500)
593 Ponduru AP-01-009-014-018/010285
(DALLIPETA) 		0201009000NRG25280420241001697 28/04/2024 Venkatamma 0201009WL022617 Venkatamma 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495178996 MR KORADA VENKATAMMA STATE BANK OF INDIA(508548)
594 Ponduru AP-01-009-014-018/010286
(DALLIPETA) 		0201009000NRG25280420241001698 28/04/2024 KONCHADA CHNDRAMMA 0201009WL022617 KONCHADA CHNDRAMMA 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495179205 KONCHADA CHANDRAMMA UNION BANK OF INDIA(508500)
595 Ponduru AP-01-009-014-018/010288
(DALLIPETA) 		0201009000NRG25280420241001699 28/04/2024 Varalakshmi 0201009WL022617 Varalakshmi 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495179148 POTNURU VARALAXMI UNION BANK OF INDIA(508500)
596 Ponduru AP-01-009-014-018/010289
(DALLIPETA) 		0201009000NRG25280420241001700 28/04/2024 Swamthi 0201009WL022617 Swamthi 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495178957 REDDY SWATHI UNION BANK OF INDIA(508500)
597 Ponduru AP-01-009-014-018/010292
(DALLIPETA) 		0201009000NRG25280420241001701 28/04/2024 JADA NAGAMANI 0201009WL022617 JADA NAGAMANI 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495179186 JADA NAGAMANI UNION BANK OF INDIA(508500)
598 Ponduru AP-01-009-014-018/010294
(DALLIPETA) 		0201009000NRG25280420241001702 28/04/2024 Mangamma 0201009WL022617 Mangamma 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495179108 KILLANA MANGAMMA UNION BANK OF INDIA(508500)
599 Ponduru AP-01-009-014-018/010301
(DALLIPETA) 		0201009000NRG25280420241001703 28/04/2024 Appalaswami 0201009WL022617 Appalaswami 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495179150 KOYYANA APPALASWAMY UNION BANK OF INDIA(508500)
600 Ponduru AP-01-009-014-018/010303
(DALLIPETA) 		0201009000NRG25280420241001705 28/04/2024 Kantha rao 0201009WL022617 Kantha rao 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495179159 VAKAMULLU KANTHARAO UNION BANK OF INDIA(508500)
601 Ponduru AP-01-009-014-018/010305
(DALLIPETA) 		0201009000NRG25280420241001706 28/04/2024 POTNURU SAILAJA 0201009WL022617 POTNURU SAILAJA 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495179313 POTNURU SAILAJA UNION BANK OF INDIA(508500)
602 Ponduru AP-01-009-014-018/010306
(DALLIPETA) 		0201009000NRG25280420241001708 28/04/2024 Bakuru Umamaheswararao 0201009WL022617 Bakuru Umamaheswararao 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495179237 BAKURU UMAHESWARARAO UNION BANK OF INDIA(508500)
603 Ponduru AP-01-009-014-018/010306
(DALLIPETA) 		0201009000NRG25280420241001707 28/04/2024 Santhamma 0201009WL022617 Santhamma 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495179195 BAKURU SANTAMMA UNION BANK OF INDIA(508500)
604 Ponduru AP-01-009-014-018/010308
(DALLIPETA) 		0201009000NRG25280420241001710 28/04/2024 Kumari 0201009WL022617 Kumari 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495179199 POTNURU KUMARI UNION BANK OF INDIA(508500)
605 Ponduru AP-01-009-014-018/010308
(DALLIPETA) 		0201009000NRG25280420241001709 28/04/2024 Ramu 0201009WL022617 Ramu 00468 UBIN0809713 500 500 Processed 02/05/2024 3495179117 POTNURU RAMU UNION BANK OF INDIA(508500)
606 Ponduru AP-01-009-014-018/010309
(DALLIPETA) 		0201009000NRG25280420241001711 28/04/2024 Somulamma 0201009WL022617 Somulamma 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495178954 POTNURU SOMULAMMA UNION BANK OF INDIA(508500)
607 Ponduru AP-01-009-014-018/010311
(DALLIPETA) 		0201009000NRG25280420241001712 28/04/2024 appalanaidu 0201009WL022617 appalanaidu 00468 UBIN0809713 250 250 Processed 02/05/2024 3495179023 KONCHADA APPALA NAIDU UNION BANK OF INDIA(508500)
608 Ponduru AP-01-009-014-018/010311
(DALLIPETA) 		0201009000NRG25280420241001713 28/04/2024 santhi 0201009WL022617 santhi 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495178959 KONCHADA SANTHI UNION BANK OF INDIA(508500)
609 Ponduru AP-01-009-014-018/010312
(DALLIPETA) 		0201009000NRG25280420241001714 28/04/2024 neeraja 0201009WL022617 neeraja 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495179187 REDDY NEERAJA UNION BANK OF INDIA(508500)
610 Ponduru AP-01-009-014-018/010314
(DALLIPETA) 		0201009000NRG25280420241001715 28/04/2024 lakshmi 0201009WL022617 lakshmi 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495179122 KONCHADA LAXMI UNION BANK OF INDIA(508500)
611 Ponduru AP-01-009-014-018/010315
(DALLIPETA) 		0201009000NRG25280420241001716 28/04/2024 atchinnaniadu 0201009WL022617 atchinnaniadu 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495179174 MEESALA ACCHINNAIDU UNION BANK OF INDIA(508500)
612 Ponduru AP-01-009-014-018/010315
(DALLIPETA) 		0201009000NRG25280420241001717 28/04/2024 bhagyalakshmi 0201009WL022617 bhagyalakshmi 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495179037 MEESALA BHAGYA LAXMI UNION BANK OF INDIA(508500)
613 Ponduru AP-01-009-014-018/010319
(DALLIPETA) 		0201009000NRG25280420241001718 28/04/2024 nagaraju 0201009WL022617 nagaraju 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495178798 VANKAMULLA NAGA RAJU UNION BANK OF INDIA(508500)
614 Ponduru AP-01-009-014-018/010321
(DALLIPETA) 		0201009000NRG25280420241001720 28/04/2024 KONCHADA KANNAM NAIDU 0201009WL022617 KONCHADA KANNAM NAIDU 00468 UBIN0809713 750 750 Processed 02/05/2024 3495179314 KONCHADA KANNAM NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
615 Ponduru AP-01-009-014-018/010321
(DALLIPETA) 		0201009000NRG25280420241001719 28/04/2024 VENKATA RATNAM 0201009WL022617 VENKATA RATNAM 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495179110 KONCHADA VENKATA RATNAM UNION BANK OF INDIA(508500)
616 Ponduru AP-01-009-014-018/010322
(DALLIPETA) 		0201009000NRG25280420241001721 28/04/2024 Appanna 0201009WL022617 Appanna 00468 UBIN0809713 500 500 Processed 02/05/2024 3495179261 KILLANA APPANNA UNION BANK OF INDIA(508500)
617 Ponduru AP-01-009-014-018/010324
(DALLIPETA) 		0201009000NRG25280420241001722 28/04/2024 PINNINTI SARASWATHI 0201009WL022617 PINNINTI SARASWATHI 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495179305 PINNINTI SARASWATHI UNION BANK OF INDIA(508500)
618 Ponduru AP-01-009-014-018/010325
(DALLIPETA) 		0201009000NRG25280420241001723 28/04/2024 Bhavani 0201009WL022617 Bhavani 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495178981 KORADA BHAVANI UNION BANK OF INDIA(508500)
619 Ponduru AP-01-009-014-018/010326
(DALLIPETA) 		0201009000NRG25280420241001724 28/04/2024 santhoshi Kumari 0201009WL022617 santhoshi Kumari 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495178928 POTNURU SANTOSHI KUMARI UNION BANK OF INDIA(508500)
620 Ponduru AP-01-009-014-018/10335
(DALLIPETA) 		0201009000NRG25280420241001725 28/04/2024 Dakoji Laxmi 0201009WL022617 Dakoji Laxmi 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495179201 DAKOJI LAXMI UNION BANK OF INDIA(508500)
621 Ponduru AP-01-009-014-018/10337
(DALLIPETA) 		0201009000NRG25280420241001726 28/04/2024 Konchada Renuka 0201009WL022617 Konchada Renuka 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495179233 KONCHADA RENUKA UNION BANK OF INDIA(508500)
622 Ponduru AP-01-009-014-018/10342
(DALLIPETA) 		0201009000NRG25280420241001727 28/04/2024 Jada Nagamani 0201009WL022617 Jada Nagamani 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495179242 JADA NAGAMANI UNION BANK OF INDIA(508500)
623 Ponduru AP-01-009-014-018/10446
(DALLIPETA) 		0201009000NRG25280420240947394 28/04/2024 VANDANA ESWARAMMA 0201009WL021854 VANDANA ESWARAMMA 00468 UBIN0809713 4080 4080 Processed 02/05/2024 3495179259 VANDANA ESWARAMMA UNION BANK OF INDIA(508500)
624 Ponduru AP-01-009-014-018/10455
(DALLIPETA) 		0201009000NRG25280420241001733 28/04/2024 KONCHADA RAMANA MURTHI 0201009WL022617 KONCHADA RAMANA MURTHI 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495179249 KONCHADA RAMANA MURTHTY UNION BANK OF INDIA(508500)
625 Ponduru AP-01-009-014-018/10471
(DALLIPETA) 		0201009000NRG25280420241001735 28/04/2024 Baratam Durgababa 0201009WL022617 Baratam Durgababa 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495179301 BARATAM DURGABABA INDIA POST PAYMENTS BANK LIMITED(508528)
626 Ponduru AP-01-009-014-018/10471
(DALLIPETA) 		0201009000NRG25280420241001736 28/04/2024 BARATAM VIJAYALAXMI 0201009WL022617 BARATAM VIJAYALAXMI 00468 UBIN0809713 250 250 Processed 02/05/2024 3495179312 BARATAM VIJAYALAXMI UNION BANK OF INDIA(508500)
627 Ponduru AP-01-009-014-018/10473
(DALLIPETA) 		0201009000NRG25280420241001737 28/04/2024 Reddy Jayamma 0201009WL022617 Reddy Jayamma 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495179283 REDDY JAYAMMA UNION BANK OF INDIA(508500)
628 Ponduru AP-01-009-014-018/10475
(DALLIPETA) 		0201009000NRG25280420241001738 28/04/2024 REDDY RAJESWARAI 0201009WL022617 REDDY RAJESWARAI 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495179273 REDDY RAJESWARAI UNION BANK OF INDIA(508500)
629 Ponduru AP-01-009-014-018/10480
(DALLIPETA) 		0201009000NRG25280420241001739 28/04/2024 Potnuru Sireesha 0201009WL022617 Potnuru Sireesha 00468 UBIN0809713 1000 1000 Processed 02/05/2024 3495179277 POTNURU SIREESHA UNION BANK OF INDIA(508500)
630 Ponduru AP-01-009-016-020/010262
(LOLUGU) 		0201009000NRG25280420240994017 28/04/2024 Ammaji 0201009WL022447 Ammaji 00468 UBIN0809713 3084 3084 Processed 02/05/2024 3495179316 CHOLLA AMMAJIRAO UNION BANK OF INDIA(508500)
631 Ponduru AP-01-009-016-020/010262
(LOLUGU) 		0201009000NRG25280420240994018 28/04/2024 Varalakshmi 0201009WL022447 Varalakshmi 00468 UBIN0809713 3084 3084 Processed 02/05/2024 3495178863 CHULLA VARALAXMI UNION BANK OF INDIA(508500)
632 Ponduru AP-01-009-016-020/011593
(LOLUGU) 		0201009000NRG25280420240974952 28/04/2024 LOLUGU SANTOSHI 0201009WL022201 LOLUGU SANTOSHI 00468 UBIN0809713 3084 3084 Processed 02/05/2024 3495179215 LOLUGU SANTOSHI UNION BANK OF INDIA(508500)
633 Ponduru AP-01-009-016-020/011643
(LOLUGU) 		0201009000NRG25280420240974554 28/04/2024 KINTHADA ANNAPURNA 0201009WL022179 KINTHADA ANNAPURNA 00468 UBIN0809713 3084 3084 Processed 02/05/2024 3495179295 KINTADA ANNAPURNA UNION BANK OF INDIA(508500)
634 Ponduru AP-01-009-016-020/11670
(LOLUGU) 		0201009000NRG25280420240994489 28/04/2024 VARANASI PARAMMA 0201009WL022463 VARANASI PARAMMA 00468 UBIN0809713 3084 3084 Processed 02/05/2024 3495179317 VARANASI PARAMMA UNION BANK OF INDIA(508500)
635 Ponduru AP-01-009-016-020/11674
(LOLUGU) 		0201009000NRG25280420240975011 28/04/2024 LOLUGU VARAHALAMMA 0201009WL022206 LOLUGU VARAHALAMMA 00468 UBIN0809713 3084 3084 Processed 02/05/2024 3495179248 LOLUGU VARAHALAMMA UNION BANK OF INDIA(508500)
636 Ponduru AP-01-009-029-037/010005
(KESAVADASUPURAM) 		0201009000NRG25280420240958090 28/04/2024 Lakshmi 0201009WL022045 Lakshmi 00468 UBIN0809713 1293 1293 Processed 02/05/2024 3495178870 Mrs LAXMI LINGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Ponduru AP-01-009-029-037/010005
(KESAVADASUPURAM) 		0201009000NRG25280420240958091 28/04/2024 Padma 0201009WL022045 Padma 00468 UBIN0809713 1293 1293 Processed 02/05/2024 3495178876 LINGALA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
638 Ponduru AP-01-009-029-037/010006
(KESAVADASUPURAM) 		0201009000NRG25280420240958093 28/04/2024 hemavati 0201009WL022045 hemavati 00468 UBIN0809713 1293 1293 Processed 02/05/2024 3495179140 Mrs Hemavathi Lingala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Ponduru AP-01-009-029-037/010006
(KESAVADASUPURAM) 		0201009000NRG25280420240958092 28/04/2024 Suramma 0201009WL022045 Suramma 00468 UBIN0809713 1293 1293 Processed 02/05/2024 3495178882 LINGALA SURAMMA UNION BANK OF INDIA(508500)
640 Ponduru AP-01-009-029-037/010008
(KESAVADASUPURAM) 		0201009000NRG25280420240958095 28/04/2024 Adilakshmi 0201009WL022045 Adilakshmi 00468 UBIN0809713 1293 1293 Processed 02/05/2024 3495179069 LINGALA ADILAXMI UNION BANK OF INDIA(508500)
641 Ponduru AP-01-009-029-037/010008
(KESAVADASUPURAM) 		0201009000NRG25280420240958094 28/04/2024 Tavytayya 0201009WL022045 Tavytayya 00468 UBIN0809713 776 776 Processed 02/05/2024 3495179304 LINGALA THAVITAYYA UNION BANK OF INDIA(508500)
642 Ponduru AP-01-009-029-037/010010
(KESAVADASUPURAM) 		0201009000NRG25280420240958097 28/04/2024 Bhoolakshmi 0201009WL022045 Bhoolakshmi 00468 UBIN0809713 1293 1293 Processed 02/05/2024 3495178813 LINGALA BHULAXMI UNION BANK OF INDIA(508500)
643 Ponduru AP-01-009-029-037/010011
(KESAVADASUPURAM) 		0201009000NRG25280420240958099 28/04/2024 Ramulamma 0201009WL022045 Ramulamma 00468 UBIN0809713 1293 1293 Processed 02/05/2024 3495178812 LINGALA RAMULAMMA UNION BANK OF INDIA(508500)
644 Ponduru AP-01-009-029-037/010012
(KESAVADASUPURAM) 		0201009000NRG25280420240958101 28/04/2024 Appalanarsamma 0201009WL022045 Appalanarsamma 00468 UBIN0809713 1293 1293 Processed 02/05/2024 3495178872 CHINTAPALLI APPALA NARASAMMA UNION BANK OF INDIA(508500)
645 Ponduru AP-01-009-029-037/010012
(KESAVADASUPURAM) 		0201009000NRG25280420240958102 28/04/2024 Sanyasi 0201009WL022045 Sanyasi 00468 UBIN0809713 1293 1293 Processed 02/05/2024 3495178869 CHINTAPALLI SANYASI UNION BANK OF INDIA(508500)
646 Ponduru AP-01-009-029-037/010013
(KESAVADASUPURAM) 		0201009000NRG25280420240958104 28/04/2024 Parvathi 0201009WL022045 Parvathi 00468 UBIN0809713 1293 1293 Processed 02/05/2024 3495178883 LINGALA PARVATHI UNION BANK OF INDIA(508500)
647 Ponduru AP-01-009-029-037/010015
(KESAVADASUPURAM) 		0201009000NRG25280420240958105 28/04/2024 Nelaveni 0201009WL022045 Nelaveni 00468 UBIN0809713 1293 1293 Processed 02/05/2024 3495178814 LINGALA NEELAVENI UNION BANK OF INDIA(508500)
648 Ponduru AP-01-009-029-037/010019
(KESAVADASUPURAM) 		0201009000NRG25280420240958107 28/04/2024 Krishnaveni 0201009WL022045 Krishnaveni 00468 UBIN0809713 1293 1293 Processed 02/05/2024 3495178871 ARUBARIKI KRISHNAVENI UNION BANK OF INDIA(508500)
649 Ponduru AP-01-009-029-037/010021
(KESAVADASUPURAM) 		0201009000NRG25280420240958109 28/04/2024 Asiritalli 0201009WL022045 Asiritalli 00468 UBIN0809713 1293 1293 Processed 02/05/2024 3495178880 LINGALA ASIRITHALLI UNION BANK OF INDIA(508500)
650 Ponduru AP-01-009-029-037/010026
(KESAVADASUPURAM) 		0201009000NRG25280420240958114 28/04/2024 Kalavathi 0201009WL022045 Kalavathi 00468 UBIN0809713 1035 1035 Processed 02/05/2024 3495178864 VASANTA KALAVATHY UNION BANK OF INDIA(508500)
651 Ponduru AP-01-009-029-037/010026
(KESAVADASUPURAM) 		0201009000NRG25280420240958113 28/04/2024 Koteswara Rao 0201009WL022045 Koteswara Rao 00468 UBIN0809713 1035 1035 Processed 02/05/2024 3495178811 VASANTHA KOTESWARA RAO UNION BANK OF INDIA(508500)
652 Ponduru AP-01-009-029-037/010029
(KESAVADASUPURAM) 		0201009000NRG25280420240958117 28/04/2024 Nethala Sravani 0201009WL022045 Nethala Sravani 00468 UBIN0809713 1035 1035 Processed 02/05/2024 3495179216 NETHALA SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
653 Ponduru AP-01-009-029-037/010030
(KESAVADASUPURAM) 		0201009000NRG25280420240958119 28/04/2024 sowdarya 0201009WL022045 sowdarya 00468 UBIN0809713 1293 1293 Processed 02/05/2024 3495178866 BOTCHA SOUNDARYA UNION BANK OF INDIA(508500)
654 Ponduru AP-01-009-029-037/010035
(KESAVADASUPURAM) 		0201009000NRG25280420240958123 28/04/2024 Neelamma 0201009WL022045 Neelamma 00468 UBIN0809713 1293 1293 Processed 02/05/2024 3495178789 INAPA NILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
655 Ponduru AP-01-009-029-037/010036
(KESAVADASUPURAM) 		0201009000NRG25280420240958125 28/04/2024 Yarramma 0201009WL022045 Yarramma 00468 UBIN0809713 1293 1293 Processed 02/05/2024 3495178885 LINGALA YERRAMMA UNION BANK OF INDIA(508500)
656 Ponduru AP-01-009-029-037/010050
(KESAVADASUPURAM) 		0201009000NRG25280420240958135 28/04/2024 Eswaramma 0201009WL022045 Eswaramma 00468 UBIN0809713 1293 1293 Processed 02/05/2024 3495178873 LINGALA EESWARAMMA UNION BANK OF INDIA(508500)
657 Ponduru AP-01-009-029-037/010062
(KESAVADASUPURAM) 		0201009000NRG25280420240958146 28/04/2024 Samalamma 0201009WL022045 Samalamma 00468 UBIN0809713 1293 1293 Processed 02/05/2024 3495178815 Lingala Samalamma AIRTEL PAYMENTS BANK LIMITED(990288)
658 Ponduru AP-01-009-029-037/010145
(KESAVADASUPURAM) 		0201009000NRG25280420240958196 28/04/2024 Gannemma 0201009WL022045 Gannemma 00468 UBIN0809713 1035 1035 Processed 02/05/2024 3495178867 LINGALA GANNAMMA UNION BANK OF INDIA(508500)
659 Ponduru AP-01-009-029-037/010147
(KESAVADASUPURAM) 		0201009000NRG25280420240958197 28/04/2024 Sattemma 0201009WL022045 Sattemma 00468 UBIN0809713 1293 1293 Processed 02/05/2024 3495178868 CHINTAPALLI SATTIMMA UNION BANK OF INDIA(508500)
660 Ponduru AP-01-009-029-037/010167
(KESAVADASUPURAM) 		0201009000NRG25280420240958214 28/04/2024 Acceyya 0201009WL022045 Acceyya 00468 UBIN0809713 776 776 Processed 02/05/2024 3495178875 NETHALA ACCHIYYA UNION BANK OF INDIA(508500)
661 Ponduru AP-01-009-029-037/010193
(KESAVADASUPURAM) 		0201009000NRG25280420240958231 28/04/2024 Rajeswari 0201009WL022045 Rajeswari 00468 UBIN0809713 1293 1293 Processed 02/05/2024 3495178886 CHINTAPALLI RAJESWARI UNION BANK OF INDIA(508500)
662 Ponduru AP-01-009-029-037/010193
(KESAVADASUPURAM) 		0201009000NRG25280420240958230 28/04/2024 Satyam 0201009WL022045 Satyam 00468 UBIN0809713 1293 1293 Processed 02/05/2024 3495178848 CHINTAPALLI SATYAM UNION BANK OF INDIA(508500)
663 Ponduru AP-01-009-029-037/010285
(KESAVADASUPURAM) 		0201009000NRG25280420240958263 28/04/2024 Tavitamma 0201009WL022045 Tavitamma 00468 UBIN0809713 1293 1293 Processed 02/05/2024 3495178881 GUDIVADA THAVUDAMMA UNION BANK OF INDIA(508500)
664 Ponduru AP-01-009-029-037/010291
(KESAVADASUPURAM) 		0201009000NRG25280420240958265 28/04/2024 Dhanalakshmi 0201009WL022045 Dhanalakshmi 00468 UBIN0809713 1293 1293 Processed 02/05/2024 3495178874 BOTSA DHANA LAXMI UNION BANK OF INDIA(508500)
665 Ponduru AP-01-009-029-037/010299
(KESAVADASUPURAM) 		0201009000NRG25280420240958270 28/04/2024 Raju 0201009WL022045 Raju 00468 UBIN0809713 259 259 Processed 02/05/2024 3495178884 LINGALA RAJU UNION BANK OF INDIA(508500)
666 Ponduru AP-01-009-029-037/010305
(KESAVADASUPURAM) 		0201009000NRG25280420240958273 28/04/2024 Sureedamma 0201009WL022045 Sureedamma 00468 UBIN0809713 1293 1293 Processed 02/05/2024 3495179318 LINGALA SUREEDU UNION BANK OF INDIA(508500)
667 Ponduru AP-01-009-029-037/010327
(KESAVADASUPURAM) 		0201009000NRG25280420240958280 28/04/2024 satyavati 0201009WL022045 satyavati 00468 UBIN0809713 1293 1293 Processed 02/05/2024 3495179068 BUDUMURU SATYAVATHI UNION BANK OF INDIA(508500)
668 Ponduru AP-01-009-029-037/010337
(KESAVADASUPURAM) 		0201009000NRG25280420240958284 28/04/2024 Mani 0201009WL022045 Mani 00468 UBIN0809713 1293 1293 Processed 02/05/2024 3495178865 BOTCHA MANI UNION BANK OF INDIA(508500)
669 Ponduru AP-01-009-029-037/010351
(KESAVADASUPURAM) 		0201009000NRG25280420240958291 28/04/2024 Roja 0201009WL022045 Roja 00468 UBIN0809713 1035 1035 Processed 02/05/2024 3495178887 MRS LINGALA ROJA STATE BANK OF INDIA(508548)
670 Ponduru AP-01-009-029-037/10366
(KESAVADASUPURAM) 		0201009000NRG25280420240958301 28/04/2024 Bonela Jyothi 0201009WL022045 Bonela Jyothi 00468 UBIN0809713 1293 1293 Processed 02/05/2024 3495179219 BONELA JYOTHI UNION BANK OF INDIA(508500)
SubTotal 465737 465737
671 Ponduru AP-01-009-001-001/010051
(LAIDAM) 		0201009000NRG25280420241000633 28/04/2024 KOLLI PAVAN 0201009WL022596 KOLLI PAVAN 00468 UBIN0913251 1190 1190 Processed 02/05/2024 3495179325 KOLLI PAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1190 1190
672 Ponduru AP-01-009-014-017/10440
(DALLIPETA) 		0201009000NRG25280420240996352 28/04/2024 Dalli BulliReddy 0201009WL022506 Dalli BulliReddy 00678 APBL0001010 729 729 Processed 02/05/2024 3495179252 DALLI BULLIREDDY UNION BANK OF INDIA(508500)
673 Ponduru AP-01-009-014-018/010134
(DALLIPETA) 		0201009000NRG25280420241001587 28/04/2024 SOMULU 0201009WL022617 SOMULU 00678 APBL0001010 1000 1000 Processed 02/05/2024 3495179183 Mr REDDI SOMULU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
674 Ponduru AP-01-009-014-018/010301
(DALLIPETA) 		0201009000NRG25280420241001704 28/04/2024 KOYYANA GAYATHRI 0201009WL022617 KOYYANA GAYATHRI 00678 APBL0001010 750 750 Processed 02/05/2024 3495179279 KOYYANA GAYATHRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2479 2479
675 Ponduru AP-01-009-001-001/010004
(LAIDAM) 		0201009000NRG25280420241000552 28/04/2024 Apparao 0201009WL022596 Apparao 00684 APGV0001141 1190 1190 Processed 02/05/2024 3495178725 Mr KOLLI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Ponduru AP-01-009-001-001/010020
(LAIDAM) 		0201009000NRG25280420241000581 28/04/2024 lakshmi 0201009WL022596 lakshmi 00684 APGV0001141 1190 1190 Processed 02/05/2024 3495178686 Mrs KOLLI DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Ponduru AP-01-009-001-001/010024
(LAIDAM) 		0201009000NRG25280420241000587 28/04/2024 Padma 0201009WL022596 Padma 00684 APGV0001141 1190 1190 Processed 02/05/2024 3495178684 Mrs Kolli Padmavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Ponduru AP-01-009-001-001/010026
(LAIDAM) 		0201009000NRG25280420241000589 28/04/2024 Chandrudu 0201009WL022596 Chandrudu 00684 APGV0001141 1190 1190 Processed 02/05/2024 3495178743 Mrs Kolli Chandrudu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Ponduru AP-01-009-001-001/010033
(LAIDAM) 		0201009000NRG25280420241000602 28/04/2024 Satyamma 0201009WL022596 Satyamma 00684 APGV0001141 1190 1190 Processed 02/05/2024 3495178689 SATTAMMA KOLLI STATE BANK OF INDIA(508548)
680 Ponduru AP-01-009-001-001/010033
(LAIDAM) 		0201009000NRG25280420241000603 28/04/2024 Suryarao 0201009WL022596 Suryarao 00684 APGV0001141 1190 1190 Processed 02/05/2024 3495178688 Mr KOLLI SURYA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Ponduru AP-01-009-001-001/010040
(LAIDAM) 		0201009000NRG25280420241000617 28/04/2024 MEESALA JYOTHSNA 0201009WL022596 MEESALA JYOTHSNA 00684 APGV0001141 1190 1190 Processed 02/05/2024 3495179250 Mrs MEESALA JYOTHSNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Ponduru AP-01-009-001-001/010050
(LAIDAM) 		0201009000NRG25280420241000631 28/04/2024 Appalasuramma 0201009WL022596 Appalasuramma 00684 APGV0001141 1190 1190 Processed 02/05/2024 3495178690 Mrs KOLLI APPALASURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Ponduru AP-01-009-001-001/010050
(LAIDAM) 		0201009000NRG25280420241000630 28/04/2024 Dalinaidu 0201009WL022596 Dalinaidu 00684 APGV0001141 1190 1190 Processed 02/05/2024 3495178724 Mr KOLLI DALINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Ponduru AP-01-009-001-001/010051
(LAIDAM) 		0201009000NRG25280420241000632 28/04/2024 Parvati 0201009WL022596 Parvati 00684 APGV0001141 1190 1190 Processed 02/05/2024 3495178708 Mrs KOLLI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Ponduru AP-01-009-001-001/010054
(LAIDAM) 		0201009000NRG25280420241000635 28/04/2024 Tavudamma 0201009WL022596 Tavudamma 00684 APGV0001141 1190 1190 Processed 02/05/2024 3495178687 Mrs BOBBIDI TAVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Ponduru AP-01-009-001-001/010055
(LAIDAM) 		0201009000NRG25280420241000636 28/04/2024 Jayalakshmi 0201009WL022596 Jayalakshmi 00684 APGV0001141 1190 1190 Processed 02/05/2024 3495178746 Mrs Bobbadi Jayalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Ponduru AP-01-009-001-001/010056
(LAIDAM) 		0201009000NRG25280420241000638 28/04/2024 Bhagyalakshmi 0201009WL022596 Bhagyalakshmi 00684 APGV0001141 1190 1190 Processed 02/05/2024 3495178694 Mrs KOLLI BHAGYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Ponduru AP-01-009-001-001/010058
(LAIDAM) 		0201009000NRG25280420241000640 28/04/2024 Kantamma 0201009WL022596 Kantamma 00684 APGV0001141 1190 1190 Processed 02/05/2024 3495178683 Mrs KOLLI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Ponduru AP-01-009-001-001/010058
(LAIDAM) 		0201009000NRG25280420241000641 28/04/2024 Ramalakshmi 0201009WL022596 Ramalakshmi 00684 APGV0001141 476 476 Processed 02/05/2024 3495178705 MRS RAMALAXMI KOLLI STATE BANK OF INDIA(508548)
690 Ponduru AP-01-009-001-001/010062
(LAIDAM) 		0201009000NRG25280420241000647 28/04/2024 Mangamma 0201009WL022596 Mangamma 00684 APGV0001141 1190 1190 Processed 02/05/2024 3495178693 Mrs KOLLI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Ponduru AP-01-009-001-001/010063
(LAIDAM) 		0201009000NRG25280420241000650 28/04/2024 lata 0201009WL022596 lata 00684 APGV0001141 1190 1190 Processed 02/05/2024 3495178695 Mrs KOLLI LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Ponduru AP-01-009-001-001/010065
(LAIDAM) 		0201009000NRG25280420241000654 28/04/2024 Satyamma 0201009WL022596 Satyamma 00684 APGV0001141 1190 1190 Processed 02/05/2024 3495178712 Mrs KOLLI SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Ponduru AP-01-009-001-001/010067
(LAIDAM) 		0201009000NRG25280420241000656 28/04/2024 Asirinaidu 0201009WL022596 Asirinaidu 00684 APGV0001141 1190 1190 Processed 02/05/2024 3495179081 Mr KOLLI ASIRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Ponduru AP-01-009-001-001/010067
(LAIDAM) 		0201009000NRG25280420241000659 28/04/2024 Narayanamma 0201009WL022596 Narayanamma 00684 APGV0001141 1190 1190 Processed 02/05/2024 3495178748 MRS KOLLI NARAYANAMMA STATE BANK OF INDIA(508548)
695 Ponduru AP-01-009-001-001/010068
(LAIDAM) 		0201009000NRG25280420241000661 28/04/2024 Chinnammadu 0201009WL022596 Chinnammadu 00684 APGV0001141 1190 1190 Processed 02/05/2024 3495178749 Mrs Kolli Chinnammadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Ponduru AP-01-009-001-001/010068
(LAIDAM) 		0201009000NRG25280420241000660 28/04/2024 Lakshmanarao 0201009WL022596 Lakshmanarao 00684 APGV0001141 1190 1190 Processed 02/05/2024 3495178730 Mr KOLLI LAKSHMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Ponduru AP-01-009-001-001/010069
(LAIDAM) 		0201009000NRG25280420241000663 28/04/2024 Mangamma 0201009WL022596 Mangamma 00684 APGV0001141 476 476 Processed 02/05/2024 3495178696 Mrs KOLLI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Ponduru AP-01-009-001-001/010074
(LAIDAM) 		0201009000NRG25280420241000669 28/04/2024 Ramulamma 0201009WL022596 Ramulamma 00684 APGV0001141 1190 1190 Processed 02/05/2024 3495178735 MRS KOLLI RAMU STATE BANK OF INDIA(508548)
699 Ponduru AP-01-009-001-001/010076
(LAIDAM) 		0201009000NRG25280420241000670 28/04/2024 Sitamma 0201009WL022596 Sitamma 00684 APGV0001141 1190 1190 Processed 02/05/2024 3495178692 Mrs RAVALA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Ponduru AP-01-009-001-001/010101
(LAIDAM) 		0201009000NRG25280420241000715 28/04/2024 MANISHA 0201009WL022596 MANISHA 00684 APGV0001141 1190 1190 Processed 02/05/2024 3495179079 Mrs KUNIBILLI MANISHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Ponduru AP-01-009-001-001/010101
(LAIDAM) 		0201009000NRG25280420241000714 28/04/2024 Venkatalakshmi 0201009WL022596 Venkatalakshmi 00684 APGV0001141 1190 1190 Processed 02/05/2024 3495178691 Mrs KUNIBILLI VENKATA LAKSHIMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Ponduru AP-01-009-001-001/010111
(LAIDAM) 		0201009000NRG25280420241000729 28/04/2024 Dalinaidu 0201009WL022596 Dalinaidu 00684 APGV0001141 1190 1190 Processed 02/05/2024 3495178723 Mr KOLLI DALINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Ponduru AP-01-009-001-001/010111
(LAIDAM) 		0201009000NRG25280420241000730 28/04/2024 Mahalakshmi 0201009WL022596 Mahalakshmi 00684 APGV0001141 1190 1190 Processed 02/05/2024 3495178702 Mrs KOLLI MAHA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Ponduru AP-01-009-001-001/010112
(LAIDAM) 		0201009000NRG25280420241000731 28/04/2024 Seetaramulu 0201009WL022596 Seetaramulu 00684 APGV0001141 1190 1190 Processed 02/05/2024 3495178685 Mr KOLLI SEETHA RAMULU CENTRAL BANK OF INDIA(607115)
705 Ponduru AP-01-009-001-001/010114
(LAIDAM) 		0201009000NRG25280420241000735 28/04/2024 Annapurna 0201009WL022596 Annapurna 00684 APGV0001141 1190 1190 Processed 02/05/2024 3495178717 Mrs KOLLI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Ponduru AP-01-009-001-001/010114
(LAIDAM) 		0201009000NRG25280420241000734 28/04/2024 Suryarao 0201009WL022596 Suryarao 00684 APGV0001141 1190 1190 Processed 02/05/2024 3495178751 Mr Kolli Surya Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Ponduru AP-01-009-001-001/010115
(LAIDAM) 		0201009000NRG25280420241000737 28/04/2024 Appalanaidu 0201009WL022596 Appalanaidu 00684 APGV0001141 1190 1190 Processed 02/05/2024 3495178753 Mr Kolli Appalanaidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Ponduru AP-01-009-001-001/010115
(LAIDAM) 		0201009000NRG25280420241000738 28/04/2024 lakshmi 0201009WL022596 lakshmi 00684 APGV0001141 238 238 Processed 02/05/2024 3495178682 Mrs KOLLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Ponduru AP-01-009-001-001/010119
(LAIDAM) 		0201009000NRG25280420241000745 28/04/2024 Sitaramulu 0201009WL022596 Sitaramulu 00684 APGV0001141 1190 1190 Processed 02/05/2024 3495178744 Mrs Kolli Seetharamulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Ponduru AP-01-009-001-001/010126
(LAIDAM) 		0201009000NRG25280420241000751 28/04/2024 Appalanarayana 0201009WL022596 Appalanarayana 00684 APGV0001141 952 952 Processed 02/05/2024 3495178704 Mrs KOLLI APPALA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Ponduru AP-01-009-001-001/010152
(LAIDAM) 		0201009000NRG25280420241000772 28/04/2024 Satamma 0201009WL022596 Satamma 00684 APGV0001141 1190 1190 Processed 02/05/2024 3495178697 Mrs KOLLI SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Ponduru AP-01-009-001-001/010152
(LAIDAM) 		0201009000NRG25280420241000771 28/04/2024 suryarao 0201009WL022596 suryarao 00684 APGV0001141 1190 1190 Processed 02/05/2024 3495178729 Mr KOLLI SURYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Ponduru AP-01-009-001-001/010165
(LAIDAM) 		0201009000NRG25280420241000778 28/04/2024 JHANASI 0201009WL022596 JHANASI 00684 APGV0001141 1190 1190 Processed 02/05/2024 3495178754 Mrs Kolli Jhansi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Ponduru AP-01-009-001-001/010166
(LAIDAM) 		0201009000NRG25280420241000779 28/04/2024 SANTHOSHI 0201009WL022596 SANTHOSHI 00684 APGV0001141 1190 1190 Processed 02/05/2024 3495178706 Mrs KADAGALA SANTHOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Ponduru AP-01-009-001-001/010178
(LAIDAM) 		0201009000NRG25280420241000789 28/04/2024 parvati 0201009WL022596 parvati 00684 APGV0001141 1190 1190 Processed 02/05/2024 3495178745 Mrs Killi Parvati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Ponduru AP-01-009-001-010/010043
(LAIDAM) 		0201009000NRG25280420240994249 28/04/2024 Seetamma 0201009WL022453 Seetamma 00684 APGV0001141 1400 1400 Processed 02/05/2024 3495178698 Mrs LUTTA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Ponduru AP-01-009-001-010/010044
(LAIDAM) 		0201009000NRG25280420240994251 28/04/2024 Asirayya 0201009WL022453 Asirayya 00684 APGV0001141 1120 1120 Processed 02/05/2024 3495178707 Mr KUPPILI ASIRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Ponduru AP-01-009-001-010/010044
(LAIDAM) 		0201009000NRG25280420240994250 28/04/2024 Sarojini 0201009WL022453 Sarojini 00684 APGV0001141 1120 1120 Processed 02/05/2024 3495178760 Mrs KUPPILI SAROJANI CENTRAL BANK OF INDIA(607115)
719 Ponduru AP-01-009-001-010/010045
(LAIDAM) 		0201009000NRG25280420240994254 28/04/2024 ALIKANA NAGANAMI 0201009WL022453 ALIKANA NAGANAMI 00684 APGV0001141 1120 1120 Processed 02/05/2024 3495179256 Mrs ALIKANA NAGA MANI CENTRAL BANK OF INDIA(607115)
720 Ponduru AP-01-009-001-010/010045
(LAIDAM) 		0201009000NRG25280420240994252 28/04/2024 Appalaramu 0201009WL022453 Appalaramu 00684 APGV0001141 840 840 Processed 02/05/2024 3495178721 Mr ALIKANA APPALARAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Ponduru AP-01-009-001-010/010045
(LAIDAM) 		0201009000NRG25280420240994253 28/04/2024 Appamma 0201009WL022453 Appamma 00684 APGV0001141 1120 1120 Processed 02/05/2024 3495178722 Mrs ALIKANA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Ponduru AP-01-009-001-010/010047
(LAIDAM) 		0201009000NRG25280420240994256 28/04/2024 Anjaneyulu 0201009WL022453 Anjaneyulu 00684 APGV0001141 1400 1400 Processed 02/05/2024 3495178701 Mr YARAGADA ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Ponduru AP-01-009-001-010/010047
(LAIDAM) 		0201009000NRG25280420240994257 28/04/2024 Arjuanamma 0201009WL022453 Arjuanamma 00684 APGV0001141 1400 1400 Processed 02/05/2024 3495178898 Mrs YARAGADA ARJUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Ponduru AP-01-009-001-010/010090
(LAIDAM) 		0201009000NRG25280420240994258 28/04/2024 Adilakshmi 0201009WL022453 Adilakshmi 00684 APGV0001141 840 840 Processed 02/05/2024 3495178700 Mrs KOCHERLA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Ponduru AP-01-009-001-010/010092
(LAIDAM) 		0201009000NRG25280420240994264 28/04/2024 Vijaya 0201009WL022453 Vijaya 00684 APGV0001141 560 560 Processed 02/05/2024 3495178739 Mrs Yaragada Vijaya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Ponduru AP-01-009-001-010/010095
(LAIDAM) 		0201009000NRG25280420240994271 28/04/2024 Lakshmi 0201009WL022453 Lakshmi 00684 APGV0001141 1400 1400 Processed 02/05/2024 3495178755 Mrs Lutta Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Ponduru AP-01-009-001-010/010102
(LAIDAM) 		0201009000NRG25280420240994273 28/04/2024 Surayya 0201009WL022453 Surayya 00684 APGV0001141 1400 1400 Processed 02/05/2024 3495178677 Mr LUTTA SURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Ponduru AP-01-009-001-010/010150
(LAIDAM) 		0201009000NRG25280420240994277 28/04/2024 RAMBABU 0201009WL022453 RAMBABU 00684 APGV0001141 1400 1400 Processed 02/05/2024 3495179080 Mr LUTTA RAMANABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Ponduru AP-01-009-001-010/010188
(LAIDAM) 		0201009000NRG25280420240994280 28/04/2024 Gouramma 0201009WL022453 Gouramma 00684 APGV0001141 1120 1120 Processed 02/05/2024 3495178750 Mrs KOCHERLA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Ponduru AP-01-009-001-010/010188
(LAIDAM) 		0201009000NRG25280420240994281 28/04/2024 Tavitayya 0201009WL022453 Tavitayya 00684 APGV0001141 1400 1400 Processed 02/05/2024 3495178726 Mr KOCCHARLA TAVITAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Ponduru AP-01-009-001-010/010209
(LAIDAM) 		0201009000NRG25280420240994283 28/04/2024 Trinada 0201009WL022453 Trinada 00684 APGV0001141 1120 1120 Processed 02/05/2024 3495178752 Mr Botsa Trinadha Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Ponduru AP-01-009-001-010/010279
(LAIDAM) 		0201009000NRG25280420240994286 28/04/2024 Adilakshmi 0201009WL022453 Adilakshmi 00684 APGV0001141 1120 1120 Processed 02/05/2024 3495178747 Mrs Lutta Adhilakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Ponduru AP-01-009-001-010/010279
(LAIDAM) 		0201009000NRG25280420240994285 28/04/2024 Latchayya 0201009WL022453 Latchayya 00684 APGV0001141 1120 1120 Processed 02/05/2024 3495178703 Mr LUTTA LATCHUMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Ponduru AP-01-009-001-010/010287
(LAIDAM) 		0201009000NRG25280420240994293 28/04/2024 RAMALAXMI 0201009WL022453 RAMALAXMI 00684 APGV0001141 1120 1120 Processed 02/05/2024 3495178759 Mrs LUTTA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Ponduru AP-01-009-001-010/010290
(LAIDAM) 		0201009000NRG25280420240994294 28/04/2024 Aggiraamudu 0201009WL022453 Aggiraamudu 00684 APGV0001141 1120 1120 Processed 02/05/2024 3495178699 Mr KUPPILI AGGI RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Ponduru AP-01-009-001-010/010290
(LAIDAM) 		0201009000NRG25280420240994295 28/04/2024 Venkatamma 0201009WL022453 Venkatamma 00684 APGV0001141 1400 1400 Processed 02/05/2024 3495178740 Mrs KUPPILI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Ponduru AP-01-009-001-010/010291
(LAIDAM) 		0201009000NRG25280420240994297 28/04/2024 Laccumu 0201009WL022453 Laccumu 00684 APGV0001141 1120 1120 Processed 02/05/2024 3495178741 Mr Kuppili Lakshmu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Ponduru AP-01-009-001-010/010291
(LAIDAM) 		0201009000NRG25280420240994296 28/04/2024 Mandalamma 0201009WL022453 Mandalamma 00684 APGV0001141 1400 1400 Processed 02/05/2024 3495178716 Mr KUPPILI MANDALAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
739 Ponduru AP-01-009-001-010/010403
(LAIDAM) 		0201009000NRG25280420240994300 28/04/2024 Dasamma 0201009WL022453 Dasamma 00684 APGV0001141 1120 1120 Processed 02/05/2024 3495178737 Mrs GUDENA DHASIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Ponduru AP-01-009-001-010/010403
(LAIDAM) 		0201009000NRG25280420240994301 28/04/2024 GUDEENA SURYA RAO 0201009WL022453 GUDEENA SURYA RAO 00684 APGV0001141 840 840 Processed 02/05/2024 3495179255 Mr GUDENA SURYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Ponduru AP-01-009-001-010/010414
(LAIDAM) 		0201009000NRG25280420240994306 28/04/2024 Shakuntala 0201009WL022453 Shakuntala 00684 APGV0001141 1120 1120 Processed 02/05/2024 3495178742 Mrs Kuppili Shakunthala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Ponduru AP-01-009-001-010/010502
(LAIDAM) 		0201009000NRG25280420240994309 28/04/2024 Kuppili Durgamma 0201009WL022453 Kuppili Durgamma 00684 APGV0001141 1120 1120 Processed 02/05/2024 3495178713 Mrs KUPPILI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Ponduru AP-01-009-001-010/10550
(LAIDAM) 		0201009000NRG25280420240994311 28/04/2024 Lutta Sankaramma 0201009WL022453 Lutta Sankaramma 00684 APGV0001141 840 840 Processed 02/05/2024 3495179260 LuttaSankaramma FINCARE SMALL FINANCE BANK LTD(608304)
744 Ponduru AP-01-009-001-010/10555
(LAIDAM) 		0201009000NRG25280420240994313 28/04/2024 LUTTA SWATHI 0201009WL022453 LUTTA SWATHI 00684 APGV0001141 1120 1120 Processed 02/05/2024 3495179315 NAGAVAMSAM SWATHI UNION BANK OF INDIA(508500)
745 Ponduru AP-01-009-002-002/020095
(GOKARNAPALLE) 		0201009000NRG25280420240996676 28/04/2024 simhachalam 0201009WL022516 simhachalam 00684 APGV0001141 1502 1502 Processed 02/05/2024 3495178715 Mr SIMHACHALAM PATHINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Ponduru AP-01-009-007-009/010030
(RAPAKA) 		0201009000NRG25280420240987815 28/04/2024 Suramma 0201009WL022369 Suramma 00684 APGV0001141 1099 1099 Processed 02/05/2024 3495178756 MRS POTHURAJU SURAMMA STATE BANK OF INDIA(508548)
747 Ponduru AP-01-009-007-009/010745
(RAPAKA) 		0201009000NRG25280420240987934 28/04/2024 Damayanthi 0201009WL022369 Damayanthi 00684 APGV0001141 1319 1319 Processed 02/05/2024 3495178758 MRS POTURAJU DAMAYANTHI STATE BANK OF INDIA(508548)
748 Ponduru AP-01-009-007-009/010745
(RAPAKA) 		0201009000NRG25280420240987935 28/04/2024 Govinda 0201009WL022369 Govinda 00684 APGV0001141 1319 1319 Processed 02/05/2024 3495178734 Mr Pothuraju Govinda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Ponduru AP-01-009-007-009/010957
(RAPAKA) 		0201009000NRG25280420240987966 28/04/2024 Acchamma 0201009WL022369 Acchamma 00684 APGV0001141 220 220 Processed 02/05/2024 3495178757 Mrs ATCHAMMA KONCHADA CENTRAL BANK OF INDIA(607115)
750 Ponduru AP-01-009-007-009/011026
(RAPAKA) 		0201009000NRG25280420240987973 28/04/2024 Suramma 0201009WL022369 Suramma 00684 APGV0001141 1319 1319 Processed 02/05/2024 3495178731 Mrs POTHURAJU SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Ponduru AP-01-009-007-009/011431
(RAPAKA) 		0201009000NRG25280420240988055 28/04/2024 ramanamma 0201009WL022369 ramanamma 00684 APGV0001141 1319 1319 Processed 02/05/2024 3495178733 Mrs RAMANAMMA POTHURAJU CENTRAL BANK OF INDIA(607115)
752 Ponduru AP-01-009-007-009/011553
(RAPAKA) 		0201009000NRG25280420240988075 28/04/2024 Pothuraju Chinnammadu 0201009WL022369 Pothuraju Chinnammadu 00684 APGV0001141 1319 1319 Processed 02/05/2024 3495178738 MRS POTHURAJU CHINNAMMADU STATE BANK OF INDIA(508548)
753 Ponduru AP-01-009-007-009/30436
(RAPAKA) 		0201009000NRG25280420240988080 28/04/2024 PUNYAVATHI 0201009WL022369 PUNYAVATHI 00684 APGV0001141 879 879 Processed 02/05/2024 3495178732 Mrs KONCHADA PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Ponduru AP-01-009-007-009/30440
(RAPAKA) 		0201009000NRG25280420240988082 28/04/2024 POTHURAJU RAMBABU 0201009WL022369 POTHURAJU RAMBABU 00684 APGV0001141 1319 1319 Processed 02/05/2024 3495179269 Mr POTHURAJU RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 91106 91106
755 Ponduru AP-01-009-002-002/020028
(GOKARNAPALLE) 		0201009000NRG25280420240996619 28/04/2024 Pathina Adilaxmi 0201009WL022516 Pathina Adilaxmi 00684 APGV0001166 1502 1502 Processed 02/05/2024 3495179324 PATHINA ADILAXMI UNION BANK OF INDIA(508500)
756 Ponduru AP-01-009-003-004/010089
(TADIVALASA) 		0201009000NRG25280420240923331 28/04/2024 PADI ANNAPURNA 0201009WL021487 PADI ANNAPURNA 00684 APGV0001166 3264 3264 Processed 02/05/2024 3495178676 Mrs PAIDI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Ponduru AP-01-009-003-004/010169
(TADIVALASA) 		0201009000NRG25280420240921782 28/04/2024 Ramanna 0201009WL021468 Ramanna 00684 APGV0001166 3264 3264 Processed 02/05/2024 3495178681 PUJARI RAMANNA PUNJAB NATIONAL BANK(508568)
758 Ponduru AP-01-009-003-004/010459
(TADIVALASA) 		0201009000NRG25280420240923712 28/04/2024 ROJA 0201009WL021491 ROJA 00684 APGV0001166 2827 2827 Processed 02/05/2024 3495178727 Mrs Metta Roja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Ponduru AP-01-009-003-004/30048
(TADIVALASA) 		0201009000NRG25280420240923710 28/04/2024 Seepana Lalita 0201009WL021490 Seepana Lalita 00684 APGV0001166 3084 3084 Processed 02/05/2024 3495179297 Mrs Seepana Lalita ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Ponduru AP-01-009-003-004/30048
(TADIVALASA) 		0201009000NRG25280420240923711 28/04/2024 SEEPANA PAPA RAO 0201009WL021490 SEEPANA PAPA RAO 00684 APGV0001166 3084 3084 Processed 02/05/2024 3495178680 Mr Seepana Paparao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 17025 17025
761 Ponduru AP-01-009-029-037/010001
(KESAVADASUPURAM) 		0201009000NRG25280420240958088 28/04/2024 Chinnammudu 0201009WL022045 Chinnammudu 00684 APGV0001168 1293 1293 Processed 02/05/2024 3495178728 Mrs LINGALA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Ponduru AP-01-009-029-037/010004
(KESAVADASUPURAM) 		0201009000NRG25280420240958089 28/04/2024 Punyavathi 0201009WL022045 Punyavathi 00684 APGV0001168 1293 1293 Processed 02/05/2024 3495178718 Mrs NETALA PUNYAVATHI D O RAJAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Ponduru AP-01-009-029-037/010013
(KESAVADASUPURAM) 		0201009000NRG25280420240958103 28/04/2024 Asirappadu 0201009WL022045 Asirappadu 00684 APGV0001168 1293 1293 Processed 02/05/2024 3495178711 MR ASIRAPPADU LINGALA STATE BANK OF INDIA(508548)
764 Ponduru AP-01-009-029-037/010022
(KESAVADASUPURAM) 		0201009000NRG25280420240958110 28/04/2024 Yarrayya 0201009WL022045 Yarrayya 00684 APGV0001168 1293 1293 Processed 02/05/2024 3495178679 Mr LINGALA YARRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Ponduru AP-01-009-029-037/010029
(KESAVADASUPURAM) 		0201009000NRG25280420240958116 28/04/2024 Jayalakshmi 0201009WL022045 Jayalakshmi 00684 APGV0001168 1293 1293 Processed 02/05/2024 3495178709 LINGALA JAYALAXMI UNION BANK OF INDIA(508500)
766 Ponduru AP-01-009-029-037/010031
(KESAVADASUPURAM) 		0201009000NRG25280420240958120 28/04/2024 Appamma 0201009WL022045 Appamma 00684 APGV0001168 1293 1293 Processed 02/05/2024 3495178714 Mrs VASANTHA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Ponduru AP-01-009-029-037/010036
(KESAVADASUPURAM) 		0201009000NRG25280420240958126 28/04/2024 Yerrayya 0201009WL022045 Yerrayya 00684 APGV0001168 1293 1293 Processed 02/05/2024 3495178678 Mr YARRAYYA LINGALA S O BANDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Ponduru AP-01-009-029-037/010087
(KESAVADASUPURAM) 		0201009000NRG25280420240958167 28/04/2024 Swapna 0201009WL022045 Swapna 00684 APGV0001168 1293 1293 Processed 02/05/2024 3495178719 Mrs LINGALA SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Ponduru AP-01-009-029-037/010102
(KESAVADASUPURAM) 		0201009000NRG25280420240958176 28/04/2024 Rajulu 0201009WL022045 Rajulu 00684 APGV0001168 1293 1293 Processed 02/05/2024 3495178710 Mrs RAJULU KALLEPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Ponduru AP-01-009-029-037/010167
(KESAVADASUPURAM) 		0201009000NRG25280420240958215 28/04/2024 rajulu 0201009WL022045 rajulu 00684 APGV0001168 1293 1293 Processed 02/05/2024 3495178736 Mrs NETHALA RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Ponduru AP-01-009-029-037/010290
(KESAVADASUPURAM) 		0201009000NRG25280420240958264 28/04/2024 Ramadevi 0201009WL022045 Ramadevi 00684 APGV0001168 1293 1293 Processed 02/05/2024 3495178720 Mrs BOTSA RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 14223 14223
772 Ponduru AP-01-009-002-002/020028
(GOKARNAPALLE) 		0201009000NRG25280420240996618 28/04/2024 Pathina sanyasi 0201009WL022516 Pathina sanyasi 00691 IPOS0000001 1502 1502 Processed 02/05/2024 3495179330 PATHINA SANYASI INDIA POST PAYMENTS BANK LIMITED(508528)
773 Ponduru AP-01-009-014-017/010099
(DALLIPETA) 		0201009000NRG25280420240996198 28/04/2024 BOGA GOURAMMA 0201009WL022506 BOGA GOURAMMA 00691 IPOS0000001 1215 1215 Processed 02/05/2024 3495179221 BOGA GOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
774 Ponduru AP-01-009-014-017/010422
(DALLIPETA) 		0201009000NRG25280420240996348 28/04/2024 Dalli Bharathi 0201009WL022506 Dalli Bharathi 00691 IPOS0000001 1215 1215 Processed 02/05/2024 3495179251 DALLI BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
775 Ponduru AP-01-009-014-017/10481
(DALLIPETA) 		0201009000NRG25280420240996360 28/04/2024 K Mangamma 0201009WL022506 K Mangamma 00691 IPOS0000001 1215 1215 Processed 02/05/2024 3495179306 KODIBOYINA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
776 Ponduru AP-01-009-014-017/10487
(DALLIPETA) 		0201009000NRG25280420240996361 28/04/2024 Dalli Durga 0201009WL022506 Dalli Durga 00691 IPOS0000001 1215 1215 Processed 02/05/2024 3495179319 DALLI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
777 Ponduru AP-01-009-014-018/010022
(DALLIPETA) 		0201009000NRG25280420241001514 28/04/2024 Avala Ramulamma 0201009WL022617 Avala Ramulamma 00691 IPOS0000001 1000 1000 Processed 02/05/2024 3495179278 AAVALA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
778 Ponduru AP-01-009-014-018/010032
(DALLIPETA) 		0201009000NRG25280420241001523 28/04/2024 Reddi Anasuya 0201009WL022617 Reddi Anasuya 00691 IPOS0000001 1000 1000 Processed 02/05/2024 3495179302 REDDY ANASUYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
779 Ponduru AP-01-009-014-018/010035
(DALLIPETA) 		0201009000NRG25280420241001526 28/04/2024 Avala Seetamma 0201009WL022617 Avala Seetamma 00691 IPOS0000001 1000 1000 Processed 02/05/2024 3495179224 AAVALA SEETAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
780 Ponduru AP-01-009-014-018/010110
(DALLIPETA) 		0201009000NRG25280420241001578 28/04/2024 Potnuru Appala Narayanamma 0201009WL022617 Potnuru Appala Narayanamma 00691 IPOS0000001 500 500 Processed 02/05/2024 3495179257 POTNURU APPALA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
781 Ponduru AP-01-009-014-018/010137
(DALLIPETA) 		0201009000NRG25280420241001590 28/04/2024 Bakuru Kiran 0201009WL022617 Bakuru Kiran 00691 IPOS0000001 1000 1000 Processed 02/05/2024 3495179288 BAKURU KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
782 Ponduru AP-01-009-014-018/010155
(DALLIPETA) 		0201009000NRG25280420241001610 28/04/2024 POTNURU RAMANA 0201009WL022617 POTNURU RAMANA 00691 IPOS0000001 1000 1000 Processed 02/05/2024 3495179225 POTNURU RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
783 Ponduru AP-01-009-014-018/010158
(DALLIPETA) 		0201009000NRG25280420241001616 28/04/2024 Reddy Latha 0201009WL022617 Reddy Latha 00691 IPOS0000001 1000 1000 Processed 02/05/2024 3495179263 REDDY LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
784 Ponduru AP-01-009-014-018/10447
(DALLIPETA) 		0201009000NRG25280420241001728 28/04/2024 Konchada Punyavathi 0201009WL022617 Konchada Punyavathi 00691 IPOS0000001 1000 1000 Processed 02/05/2024 3495179265 KONCHADA PUNYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
785 Ponduru AP-01-009-014-018/10448
(DALLIPETA) 		0201009000NRG25280420241001729 28/04/2024 Savirigana Ramarao 0201009WL022617 Savirigana Ramarao 00691 IPOS0000001 1000 1000 Processed 02/05/2024 3495179326 SAVIRIGANA RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
786 Ponduru AP-01-009-014-018/10451
(DALLIPETA) 		0201009000NRG25280420241001730 28/04/2024 Chitturu Narayanamma 0201009WL022617 Chitturu Narayanamma 00691 IPOS0000001 1000 1000 Processed 02/05/2024 3495179258 CHITTURU NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
787 Ponduru AP-01-009-014-018/10454
(DALLIPETA) 		0201009000NRG25280420241001732 28/04/2024 REDDY CHINNAMMADU 0201009WL022617 REDDY CHINNAMMADU 00691 IPOS0000001 1000 1000 Processed 02/05/2024 3495179268 REDDY CHINNAMMADU INDIA POST PAYMENTS BANK LIMITED(508528)
788 Ponduru AP-01-009-014-018/10455
(DALLIPETA) 		0201009000NRG25280420241001734 28/04/2024 Konchada Meenakumari 0201009WL022617 Konchada Meenakumari 00691 IPOS0000001 1000 1000 Processed 02/05/2024 3495179329 KONCHADA MEENA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
789 Ponduru AP-01-009-014-018/10481
(DALLIPETA) 		0201009000NRG25280420241001740 28/04/2024 Naru Krishna 0201009WL022617 Naru Krishna 00691 IPOS0000001 1000 1000 Processed 02/05/2024 3495179296 NARU KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
790 Ponduru AP-01-009-014-018/10482
(DALLIPETA) 		0201009000NRG25280420241001741 28/04/2024 Reddi venkata rathnam 0201009WL022617 Reddi venkata rathnam 00691 IPOS0000001 1000 1000 Processed 02/05/2024 3495179300 REDDI VENKATARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
791 Ponduru AP-01-009-014-018/10484
(DALLIPETA) 		0201009000NRG25280420241001742 28/04/2024 Chitturu Gurumurthi 0201009WL022617 Chitturu Gurumurthi 00691 IPOS0000001 1000 1000 Processed 02/05/2024 3495179298 CHITTURU GURUMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
792 Ponduru AP-01-009-014-018/10484
(DALLIPETA) 		0201009000NRG25280420241001743 28/04/2024 Chitturu Suryam 0201009WL022617 Chitturu Suryam 00691 IPOS0000001 1000 1000 Processed 02/05/2024 3495179299 CHITTURU SURYADA MMA INDIA POST PAYMENTS BANK LIMITED(508528)
793 Ponduru AP-01-009-016-020/11678
(LOLUGU) 		0201009000NRG25280420240974953 28/04/2024 LOLUGU LAXMI 0201009WL022201 LOLUGU LAXMI 00691 IPOS0000001 3084 3084 Processed 02/05/2024 3495179247 LOLUGU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
794 Ponduru AP-01-009-016-020/11704
(LOLUGU) 		0201009000NRG25280420240994316 28/04/2024 MUNGANDI APPANNA 0201009WL022455 MUNGANDI APPANNA 00691 IPOS0000001 3084 3084 Processed 02/05/2024 3495179328 MUNGANDI APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
795 Ponduru AP-01-009-016-020/11704
(LOLUGU) 		0201009000NRG25280420240994317 28/04/2024 MUNGANDI HEMALATHA 0201009WL022455 MUNGANDI HEMALATHA 00691 IPOS0000001 3084 3084 Processed 02/05/2024 3495179327 MUNGANDI HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31114 31114
Total 948717 948717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ponduru AP0201009_280424APB_FTO_17711 Canara Bank CNRB0005598 AMADALAVALASA 1000
2 Ponduru AP0201009_280424APB_FTO_17711 Canara Bank CNRB0006613 Kinthali 4506
3 Ponduru AP0201009_280424APB_FTO_17711 Central Bank Of India CBIN0284689 PONDURU 27986
4 Ponduru AP0201009_280424APB_FTO_17711 Karur Vysya Bank KVBL0004878 VIZAG-AKKAYAPALEM 1000
5 Ponduru AP0201009_280424APB_FTO_17711 STATE BANK OF INDIA SBIN0000919 SRIKAKULAM 1502
6 Ponduru AP0201009_280424APB_FTO_17711 STATE BANK OF INDIA SBIN0002726 HIRAMANDALAM 1502
7 Ponduru AP0201009_280424APB_FTO_17711 STATE BANK OF INDIA SBIN0002785 PONDURU 98901
8 Ponduru AP0201009_280424APB_FTO_17711 STATE BANK OF INDIA SBIN0006980 VATLURU 1502
9 Ponduru AP0201009_280424APB_FTO_17711 STATE BANK OF INDIA SBIN0008823 PENUBHARTHI 16788
10 Ponduru AP0201009_280424APB_FTO_17711 STATE BANK OF INDIA SBIN0021253 ETCHERLA 16009
11 Ponduru AP0201009_280424APB_FTO_17711 UNION BANK OF INDIA UBIN0801283 ETCHERLA 3362
12 Ponduru AP0201009_280424APB_FTO_17711 UNION BANK OF INDIA UBIN0804959 RANASTHALAM 1000
13 Ponduru AP0201009_280424APB_FTO_17711 UNION BANK OF INDIA UBIN0805131 SRIKAKULAM 1293
14 Ponduru AP0201009_280424APB_FTO_17711 UNION BANK OF INDIA UBIN0809578 SIRIPURAM 149492
15 Ponduru AP0201009_280424APB_FTO_17711 UNION BANK OF INDIA UBIN0809713 LOLUGU 465737
16 Ponduru AP0201009_280424APB_FTO_17711 UNION BANK OF INDIA UBIN0913251 RAJAM 1190
17 Ponduru AP0201009_280424APB_FTO_17711 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0001010 Ponduru 2479
18 Ponduru AP0201009_280424APB_FTO_17711 Andhra Pradesh Grameena Vikas Bank APGV0001141 Vandrangi 91106
19 Ponduru AP0201009_280424APB_FTO_17711 Andhra Pradesh Grameena Vikas Bank APGV0001166 Tadivalasa 17025
20 Ponduru AP0201009_280424APB_FTO_17711 Andhra Pradesh Grameena Vikas Bank APGV0001168 Chilukapalem 14223
21 Ponduru AP0201009_280424APB_FTO_17711 India Post Payments Bank IPOS0000001 SRIKAKULAM 31114

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