Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:14:56 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207014_080424APB_FTO_2990
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Pedakurapadu AP-07-014-001-001/010001
() 		0207014000NRG25080420240051462 08/04/2024 Sambasivarao 0207014WL002180 Sambasivarao 00089 CBIN0284458 1444 1444 Processed 19/04/2024 3127831133 MODDUKURI SAMBASIVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
2 Pedakurapadu AP-07-014-001-001/010057
() 		0207014000NRG25080420240051471 08/04/2024 Sambasivarao 0207014WL002180 Sambasivarao 00089 CBIN0284458 1444 1444 Processed 19/04/2024 3127831134 SAMALA SAMBASIVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
3 Pedakurapadu AP-07-014-001-001/010091
() 		0207014000NRG25080420240051472 08/04/2024 Maadhav 0207014WL002180 Maadhav 00089 CBIN0284458 1444 1444 Processed 19/04/2024 3127831136 Mr MADHAVA RAO NALLAGONDA CENTRAL BANK OF INDIA(607115)
4 Pedakurapadu AP-07-014-001-001/010651
() 		0207014000NRG25080420240051534 08/04/2024 Slevayya 0207014WL002181 Slevayya 00089 CBIN0284458 700 700 Processed 19/04/2024 3127831117 Mr KONKA SLEEVAIAH CENTRAL BANK OF INDIA(607115)
5 Pedakurapadu AP-07-014-001-001/010653
() 		0207014000NRG25080420240051536 08/04/2024 Syasamma 0207014WL002181 Syasamma 00089 CBIN0284458 1400 1400 Processed 19/04/2024 3127831142 MRS NUNNA SHESHAMMA STATE BANK OF INDIA(508548)
6 Pedakurapadu AP-07-014-001-001/010797
() 		0207014000NRG25080420240051549 08/04/2024 venkatrao 0207014WL002181 venkatrao 00089 CBIN0284458 467 467 Processed 19/04/2024 3127831113 Mr KANCHARLA VENKATRAO CENTRAL BANK OF INDIA(607115)
7 Pedakurapadu AP-07-014-001-001/010847
() 		0207014000NRG25080420240051555 08/04/2024 chandrika 0207014WL002181 chandrika 00089 CBIN0284458 934 934 Processed 19/04/2024 3127831163 MRS KOTA CHANDRIKA STATE BANK OF INDIA(508548)
8 Pedakurapadu AP-07-014-001-001/010880
() 		0207014000NRG25080420240051559 08/04/2024 naga malleswararao 0207014WL002181 naga malleswararao 00089 CBIN0284458 1400 1400 Processed 19/04/2024 3127831165 Mr MADDUKURI NAGA MALLESWARARAO CENTRAL BANK OF INDIA(607115)
9 Pedakurapadu AP-07-014-001-001/010882
() 		0207014000NRG25080420240051561 08/04/2024 mukunda lakshmi 0207014WL002181 mukunda lakshmi 00089 CBIN0284458 934 934 Processed 19/04/2024 3127831138 Mrs PENUMUCHU MUKUNDA LAKSHMI CENTRAL BANK OF INDIA(607115)
10 Pedakurapadu AP-07-014-001-001/010882
() 		0207014000NRG25080420240051560 08/04/2024 udaya bhasker 0207014WL002181 udaya bhasker 00089 CBIN0284458 934 934 Processed 19/04/2024 3127831115 Mr PENUMUCHU UDAYA BHASKAR CENTRAL BANK OF INDIA(607115)
SubTotal 11101 11101
11 Pedakurapadu AP-07-014-006-005/010616
() 		0207014000NRG25080420240029183 08/04/2024 SUDHAKAR 0207014WL001495 SUDHAKAR 00114 APBL0007024 1831 1831 Processed 19/04/2024 3127830991 Mr NANDIGAM SUDHAKAR THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 1831 1831
12 Pedakurapadu AP-07-014-016-013/011706
() 		0207014000NRG25080420240051443 08/04/2024 songa Ramakrina 0207014WL002178 songa Ramakrina 00114 APBL0007034 1205 1205 Processed 19/04/2024 3127830990 SONGA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1205 1205
13 Pedakurapadu AP-07-014-005-004/020059
() 		0207014000NRG25080420240052571 08/04/2024 shaik Ramjan Vali 0207014WL002204 shaik Ramjan Vali 00176 IDIB000A186 1799 1799 Rejected 19/04/2024 3127831195 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Pedakurapadu AP-07-014-008-006/10805
() 		0207014000NRG25080420240049670 08/04/2024 sripathi annapurna 0207014WL002118 sripathi annapurna 00176 IDIB000A186 1799 1799 Processed 20/04/2024 3127831199 VOOSA ANNAPURNA BMFG BRAHMAIAH UNION BANK OF INDIA(508500)
15 Pedakurapadu AP-07-014-008-006/10805
() 		0207014000NRG25080420240049669 08/04/2024 sripathi baji saida rao 0207014WL002118 sripathi baji saida rao 00176 IDIB000A186 1799 1799 Processed 20/04/2024 3127831194 SRIPATHI BAJI SAIDA RAO UNION BANK OF INDIA(508500)
16 Pedakurapadu AP-07-014-008-006/10825
() 		0207014000NRG25080420240049733 08/04/2024 Vanagodla Yedukondalu 0207014WL002131 Vanagodla Yedukondalu 00176 IDIB000A186 1904 1904 Processed 19/04/2024 3127830867 Mr Vanagodla Yedukondalu INDIAN BANK(607105)
17 Pedakurapadu AP-07-014-008-006/10825
() 		0207014000NRG25080420240049734 08/04/2024 Vanaguntla Sandhya 0207014WL002131 Vanaguntla Sandhya 00176 IDIB000A186 1904 1904 Processed 20/04/2024 3127831198 VANAGUNTLA SANDHYA UNION BANK OF INDIA(508500)
SubTotal 9205 9205
18 Pedakurapadu AP-07-014-001-001/010851
() 		0207014000NRG25080420240051556 08/04/2024 radha krishamurthy 0207014WL002181 radha krishamurthy 00176 IDIB000S233 1400 1400 Processed 19/04/2024 3127831193 Mr GANJI RADHAKRISHNA MURTHY INDIAN BANK(607105)
SubTotal 1400 1400
19 Pedakurapadu AP-07-014-001-001/010005
() 		0207014000NRG25080420240051464 08/04/2024 Venkatarao 0207014WL002180 Venkatarao 00415 SBIN0001454 963 963 Processed 19/04/2024 3127831002 PENUMUCHHU VENKAT RAO INDIA POST PAYMENTS BANK LIMITED(508528)
20 Pedakurapadu AP-07-014-001-001/010006
() 		0207014000NRG25080420240051465 08/04/2024 Malleswari 0207014WL002180 Malleswari 00415 SBIN0001454 1444 1444 Processed 20/04/2024 3127831067 GUDIPUDI MALLESWARI UNION BANK OF INDIA(508500)
21 Pedakurapadu AP-07-014-001-001/010012
() 		0207014000NRG25080420240051466 08/04/2024 Ramulu 0207014WL002180 Ramulu 00415 SBIN0001454 722 722 Processed 19/04/2024 3127831146 MR RAMULU MEDA STATE BANK OF INDIA(508548)
22 Pedakurapadu AP-07-014-001-001/010019
() 		0207014000NRG25080420240051520 08/04/2024 Jyothi 0207014WL002181 Jyothi 00415 SBIN0001454 1400 1400 Processed 19/04/2024 3127831095 MRS JYOTHI INTURI STATE BANK OF INDIA(508548)
23 Pedakurapadu AP-07-014-001-001/010019
() 		0207014000NRG25080420240051521 08/04/2024 Siva Sankar 0207014WL002181 Siva Sankar 00415 SBIN0001454 1400 1400 Processed 19/04/2024 3127831020 Mr SIVASANKAR INTURI CENTRAL BANK OF INDIA(607115)
24 Pedakurapadu AP-07-014-001-001/010028
() 		0207014000NRG25080420240051467 08/04/2024 Sambaiah 0207014WL002180 Sambaiah 00415 SBIN0001454 1203 1203 Processed 19/04/2024 3127831059 MR CHITIPOTHULA SAMBAIAH STATE BANK OF INDIA(508548)
25 Pedakurapadu AP-07-014-001-001/010043
() 		0207014000NRG25080420240051469 08/04/2024 Innaiah 0207014WL002180 Innaiah 00415 SBIN0001454 1444 1444 Processed 19/04/2024 3127831097 MS INNAIAH PALLAPOTHULA STATE BANK OF INDIA(508548)
26 Pedakurapadu AP-07-014-001-001/010059
() 		0207014000NRG25080420240051522 08/04/2024 Kasiyya 0207014WL002181 Kasiyya 00415 SBIN0001454 1400 1400 Processed 19/04/2024 3127831094 VANGARA KASIAH INDIA POST PAYMENTS BANK LIMITED(508528)
27 Pedakurapadu AP-07-014-001-001/010124
() 		0207014000NRG25080420240051523 08/04/2024 dammu Balakrishna 0207014WL002181 dammu Balakrishna 00415 SBIN0001454 1400 1400 Processed 19/04/2024 3127831075 DAMMU BALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Pedakurapadu AP-07-014-001-001/010142
() 		0207014000NRG25080420240051474 08/04/2024 khasim sharif 0207014WL002180 khasim sharif 00415 SBIN0001454 1444 1444 Processed 19/04/2024 3127831116 MRS KHASIMSHARIEF SHAIK STATE BANK OF INDIA(508548)
29 Pedakurapadu AP-07-014-001-001/010151
() 		0207014000NRG25080420240051475 08/04/2024 Ramarao 0207014WL002180 Ramarao 00415 SBIN0001454 1203 1203 Processed 19/04/2024 3127831076 MR RAMARAO GADDAM STATE BANK OF INDIA(508548)
30 Pedakurapadu AP-07-014-001-001/010151
() 		0207014000NRG25080420240051476 08/04/2024 Sri Lakshmi 0207014WL002180 Sri Lakshmi 00415 SBIN0001454 1203 1203 Processed 19/04/2024 3127831034 MS GADDAM SRILAKSHMI STATE BANK OF INDIA(508548)
31 Pedakurapadu AP-07-014-001-001/010152
() 		0207014000NRG25080420240051477 08/04/2024 sujoshna 0207014WL002180 sujoshna 00415 SBIN0001454 481 481 Processed 19/04/2024 3127831033 MRS PUVATTI SUJESTA STATE BANK OF INDIA(508548)
32 Pedakurapadu AP-07-014-001-001/010153
() 		0207014000NRG25080420240051479 08/04/2024 PUNNEPU Rajani 0207014WL002180 PUNNEPU Rajani 00415 SBIN0001454 241 241 Processed 19/04/2024 3127831035 MRS PUNNEPU RAJINI STATE BANK OF INDIA(508548)
33 Pedakurapadu AP-07-014-001-001/010153
() 		0207014000NRG25080420240051478 08/04/2024 Srinivasarao 0207014WL002180 Srinivasarao 00415 SBIN0001454 481 481 Processed 19/04/2024 3127831063 PUNNEPU SRINIVASARAO PUNJAB NATIONAL BANK(508568)
34 Pedakurapadu AP-07-014-001-001/010158
() 		0207014000NRG25080420240051481 08/04/2024 Sujatha 0207014WL002180 Sujatha 00415 SBIN0001454 241 241 Processed 19/04/2024 3127831121 MRS SUJATHA PARIMI STATE BANK OF INDIA(508548)
35 Pedakurapadu AP-07-014-001-001/010161
() 		0207014000NRG25080420240051482 08/04/2024 Brahmmaiah 0207014WL002180 Brahmmaiah 00415 SBIN0001454 481 481 Processed 19/04/2024 3127831050 MR KONKA BRAHMAIAH STATE BANK OF INDIA(508548)
36 Pedakurapadu AP-07-014-001-001/010166
() 		0207014000NRG25080420240051484 08/04/2024 mulugu Ramakoteswararao 0207014WL002180 mulugu Ramakoteswararao 00415 SBIN0001454 722 722 Processed 19/04/2024 3127831005 M RK RAO M RAMA KOTESWARA RAO STATE BANK OF INDIA(508548)
37 Pedakurapadu AP-07-014-001-001/010166
() 		0207014000NRG25080420240051485 08/04/2024 Raamathulasamma 0207014WL002180 Raamathulasamma 00415 SBIN0001454 722 722 Processed 19/04/2024 3127831090 MRS RAMATULISAMMA MULUGU STATE BANK OF INDIA(508548)
38 Pedakurapadu AP-07-014-001-001/010191
() 		0207014000NRG25080420240051487 08/04/2024 Mastanrao 0207014WL002180 Mastanrao 00415 SBIN0001454 963 963 Processed 19/04/2024 3127831108 KONDAMIDI MASTHAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
39 Pedakurapadu AP-07-014-001-001/010194
() 		0207014000NRG25080420240051488 08/04/2024 Venkatagangarao 0207014WL002180 Venkatagangarao 00415 SBIN0001454 963 963 Processed 19/04/2024 3127831088 KONDAMEEDI VENKATA GANGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
40 Pedakurapadu AP-07-014-001-001/010213
() 		0207014000NRG25080420240051491 08/04/2024 Padma 0207014WL002180 Padma 00415 SBIN0001454 1444 1444 Processed 19/04/2024 3127831064 MRS PADMAVATHI PODILI STATE BANK OF INDIA(508548)
41 Pedakurapadu AP-07-014-001-001/010213
() 		0207014000NRG25080420240051490 08/04/2024 PODILA Srinivasarao 0207014WL002180 PODILA Srinivasarao 00415 SBIN0001454 1444 1444 Processed 19/04/2024 3127831164 MR PODILI SRINIVASARAO STATE BANK OF INDIA(508548)
42 Pedakurapadu AP-07-014-001-001/010230
() 		0207014000NRG25080420240051493 08/04/2024 Sambasivarao 0207014WL002180 Sambasivarao 00415 SBIN0001454 481 481 Processed 19/04/2024 3127831004 MANNEM SAMBASIVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
43 Pedakurapadu AP-07-014-001-001/010231
() 		0207014000NRG25080420240051494 08/04/2024 Hanumantarao 0207014WL002180 Hanumantarao 00415 SBIN0001454 1444 1444 Processed 20/04/2024 3127831028 PODILE HANUMANTHU RAO UNION BANK OF INDIA(508500)
44 Pedakurapadu AP-07-014-001-001/010259
() 		0207014000NRG25080420240051495 08/04/2024 Hanipa 0207014WL002180 Hanipa 00415 SBIN0001454 1444 1444 Processed 19/04/2024 3127831079 SHAIK HANIFA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Pedakurapadu AP-07-014-001-001/010262
() 		0207014000NRG25080420240051525 08/04/2024 kondameeda Picharao 0207014WL002181 kondameeda Picharao 00415 SBIN0001454 1400 1400 Processed 19/04/2024 3127831139 MR KONDAMEEDI PICHARAO STATE BANK OF INDIA(508548)
46 Pedakurapadu AP-07-014-001-001/010262
() 		0207014000NRG25080420240051524 08/04/2024 Sivakumari 0207014WL002181 Sivakumari 00415 SBIN0001454 1400 1400 Processed 19/04/2024 3127831129 MRS SIVAKUMARI KONDAMEEDI STATE BANK OF INDIA(508548)
47 Pedakurapadu AP-07-014-001-001/010263
() 		0207014000NRG25080420240051526 08/04/2024 kondameeda Krishnakumari 0207014WL002181 kondameeda Krishnakumari 00415 SBIN0001454 1400 1400 Processed 19/04/2024 3127831039 MRS KONDAMEEDA KRISHNA KUMARI STATE BANK OF INDIA(508548)
48 Pedakurapadu AP-07-014-001-001/010263
() 		0207014000NRG25080420240051527 08/04/2024 Srinivasarao 0207014WL002181 Srinivasarao 00415 SBIN0001454 1400 1400 Processed 19/04/2024 3127831128 MR SRINIVASARAO KONDAMEEDI STATE BANK OF INDIA(508548)
49 Pedakurapadu AP-07-014-001-001/010279
() 		0207014000NRG25080420240051496 08/04/2024 Venkateswarlu 0207014WL002180 Venkateswarlu 00415 SBIN0001454 1444 1444 Processed 19/04/2024 3127830993 KOTA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
50 Pedakurapadu AP-07-014-001-001/010328
() 		0207014000NRG25080420240051497 08/04/2024 Venkataswamy 0207014WL002180 Venkataswamy 00415 SBIN0001454 722 722 Processed 19/04/2024 3127831003 PURAM VENKATA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
51 Pedakurapadu AP-07-014-001-001/010329
() 		0207014000NRG25080420240051529 08/04/2024 Sivamma 0207014WL002181 Sivamma 00415 SBIN0001454 1167 1167 Processed 19/04/2024 3127831080 MRS PURAM SHIVAMMA STATE BANK OF INDIA(508548)
52 Pedakurapadu AP-07-014-001-001/010329
() 		0207014000NRG25080420240051530 08/04/2024 vamsi 0207014WL002181 vamsi 00415 SBIN0001454 1400 1400 Processed 19/04/2024 3127831124 MR PURAM VAMSEE STATE BANK OF INDIA(508548)
53 Pedakurapadu AP-07-014-001-001/010333
() 		0207014000NRG25080420240051499 08/04/2024 Venkatanarasamma 0207014WL002180 Venkatanarasamma 00415 SBIN0001454 481 481 Processed 19/04/2024 3127831157 PENUMUCHU VENKATA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Pedakurapadu AP-07-014-001-001/010380
() 		0207014000NRG25080420240051500 08/04/2024 Prameela 0207014WL002180 Prameela 00415 SBIN0001454 1444 1444 Processed 19/04/2024 3127831091 MRS PRAVALLIKA VEERAGANDHAPU STATE BANK OF INDIA(508548)
55 Pedakurapadu AP-07-014-001-001/010400
() 		0207014000NRG25080420240051532 08/04/2024 Sambasivarao 0207014WL002181 Sambasivarao 00415 SBIN0001454 1400 1400 Processed 19/04/2024 3127831131 GOLI SAMBASIVARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
56 Pedakurapadu AP-07-014-001-001/010422
() 		0207014000NRG25080420240051502 08/04/2024 Sambasivarao 0207014WL002180 Sambasivarao 00415 SBIN0001454 1444 1444 Processed 20/04/2024 3127831084 KONDAMIDI SAMBASIVARAO UNION BANK OF INDIA(508500)
57 Pedakurapadu AP-07-014-001-001/010428
() 		0207014000NRG25080420240051504 08/04/2024 kondamida Venkatapadamavati 0207014WL002180 kondamida Venkatapadamavati 00415 SBIN0001454 1444 1444 Processed 19/04/2024 3127831141 MS PADMA KONDAMEEDI STATE BANK OF INDIA(508548)
58 Pedakurapadu AP-07-014-001-001/010428
() 		0207014000NRG25080420240051503 08/04/2024 Srinivasarao 0207014WL002180 Srinivasarao 00415 SBIN0001454 1444 1444 Processed 19/04/2024 3127831105 KONDAMEEDA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
59 Pedakurapadu AP-07-014-001-001/010431
() 		0207014000NRG25080420240051506 08/04/2024 Nagendram 0207014WL002180 Nagendram 00415 SBIN0001454 1203 1203 Processed 19/04/2024 3127831056 KONDAMEDI NAGENDRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
60 Pedakurapadu AP-07-014-001-001/010431
() 		0207014000NRG25080420240051505 08/04/2024 Sivaiah 0207014WL002180 Sivaiah 00415 SBIN0001454 1444 1444 Processed 19/04/2024 3127831159 KONDAMEDI SIVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
61 Pedakurapadu AP-07-014-001-001/010432
() 		0207014000NRG25080420240051507 08/04/2024 Nagamalleswarao 0207014WL002180 Nagamalleswarao 00415 SBIN0001454 1444 1444 Processed 19/04/2024 3127831053 Mr KONDAMEEDI NAGA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
62 Pedakurapadu AP-07-014-001-001/010444
() 		0207014000NRG25080420240051508 08/04/2024 Padma 0207014WL002180 Padma 00415 SBIN0001454 722 722 Processed 19/04/2024 3127831144 MRS PADAMA GUMMA STATE BANK OF INDIA(508548)
63 Pedakurapadu AP-07-014-001-001/010455
() 		0207014000NRG25080420240051509 08/04/2024 Venkatravu 0207014WL002180 Venkatravu 00415 SBIN0001454 481 481 Processed 19/04/2024 3127831112 MR VENKATARAO MANCHI STATE BANK OF INDIA(508548)
64 Pedakurapadu AP-07-014-001-001/010487
() 		0207014000NRG25080420240051510 08/04/2024 Venkatarao 0207014WL002180 Venkatarao 00415 SBIN0001454 1203 1203 Processed 19/04/2024 3127830994 VEERAGANDHAPU VENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
65 Pedakurapadu AP-07-014-001-001/010503
() 		0207014000NRG25080420240051512 08/04/2024 Naagalakshmi 0207014WL002180 Naagalakshmi 00415 SBIN0001454 1444 1444 Processed 19/04/2024 3127831070 MAKKENA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Pedakurapadu AP-07-014-001-001/010503
() 		0207014000NRG25080420240051511 08/04/2024 Viraiah 0207014WL002180 Viraiah 00415 SBIN0001454 1444 1444 Processed 19/04/2024 3127831078 MAKKENA VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
67 Pedakurapadu AP-07-014-001-001/010512
() 		0207014000NRG25080420240051533 08/04/2024 Venkateswararao 0207014WL002181 Venkateswararao 00415 SBIN0001454 700 700 Processed 19/04/2024 3127831049 MADDUKURI VENKATESWARA RAO STATE BANK OF INDIA(508548)
68 Pedakurapadu AP-07-014-001-001/010532
() 		0207014000NRG25080420240051513 08/04/2024 Bharathi 0207014WL002180 Bharathi 00415 SBIN0001454 1444 1444 Processed 20/04/2024 3127831010 KOMMINENI BHARATHI UNION BANK OF INDIA(508500)
69 Pedakurapadu AP-07-014-001-001/010543
() 		0207014000NRG25080420240051514 08/04/2024 Srinivasarao 0207014WL002180 Srinivasarao 00415 SBIN0001454 722 722 Processed 20/04/2024 3127831092 NALLAGONDA SRINIVASARAO UNION BANK OF INDIA(508500)
70 Pedakurapadu AP-07-014-001-001/010557
() 		0207014000NRG25080420240051515 08/04/2024 Sithamahalakshmi 0207014WL002180 Sithamahalakshmi 00415 SBIN0001454 241 241 Processed 19/04/2024 3127831036 MANNEM SITAMAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Pedakurapadu AP-07-014-001-001/010613
() 		0207014000NRG25080420240051516 08/04/2024 Venkateswarlu 0207014WL002180 Venkateswarlu 00415 SBIN0001454 963 963 Processed 19/04/2024 3127831029 AVVARI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
72 Pedakurapadu AP-07-014-001-001/010629
() 		0207014000NRG25080420240051517 08/04/2024 venkateswarlu 0207014WL002180 venkateswarlu 00415 SBIN0001454 1203 1203 Processed 19/04/2024 3127831001 GARIKAPATI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
73 Pedakurapadu AP-07-014-001-001/010651
() 		0207014000NRG25080420240051535 08/04/2024 K.Mamjula 0207014WL002181 K.Mamjula 00415 SBIN0001454 700 700 Processed 19/04/2024 3127831145 MRS MERIMANJULA KONKA STATE BANK OF INDIA(508548)
74 Pedakurapadu AP-07-014-001-001/010678
() 		0207014000NRG25080420240051537 08/04/2024 Madhava 0207014WL002181 Madhava 00415 SBIN0001454 1167 1167 Processed 20/04/2024 3127831051 DONGALA MADHAVARAO UNION BANK OF INDIA(508500)
75 Pedakurapadu AP-07-014-001-001/010680
() 		0207014000NRG25080420240051539 08/04/2024 Venkatakrishna 0207014WL002181 Venkatakrishna 00415 SBIN0001454 1400 1400 Processed 19/04/2024 3127831077 MR KATTA VENKATAKRISHNA STATE BANK OF INDIA(508548)
76 Pedakurapadu AP-07-014-001-001/010683
() 		0207014000NRG25080420240051540 08/04/2024 Sivayya 0207014WL002181 Sivayya 00415 SBIN0001454 1400 1400 Processed 20/04/2024 3127831156 GUMMA SIVAIAH UNION BANK OF INDIA(508500)
77 Pedakurapadu AP-07-014-001-001/010712
() 		0207014000NRG25080420240051542 08/04/2024 Mallikarjunarao 0207014WL002181 Mallikarjunarao 00415 SBIN0001454 1400 1400 Processed 19/04/2024 3127831125 MR MAKKENA MALLIKARJUNRAO STATE BANK OF INDIA(508548)
78 Pedakurapadu AP-07-014-001-001/010714
() 		0207014000NRG25080420240051543 08/04/2024 Subbarao 0207014WL002181 Subbarao 00415 SBIN0001454 1400 1400 Processed 19/04/2024 3127831007 PODILI SUBBA RAO STATE BANK OF INDIA(508548)
79 Pedakurapadu AP-07-014-001-001/010722
() 		0207014000NRG25080420240051544 08/04/2024 Kiran 0207014WL002181 Kiran 00415 SBIN0001454 1167 1167 Processed 19/04/2024 3127831132 MR KIRAN CHINNAM STATE BANK OF INDIA(508548)
80 Pedakurapadu AP-07-014-001-001/010741
() 		0207014000NRG25080420240051545 08/04/2024 veeravasantarao 0207014WL002181 veeravasantarao 00415 SBIN0001454 1400 1400 Processed 19/04/2024 3127831000 GADDAM VEERA VASANTHA RAO STATE BANK OF INDIA(508548)
81 Pedakurapadu AP-07-014-001-001/010757
() 		0207014000NRG25080420240051547 08/04/2024 anuvayamma 0207014WL002181 anuvayamma 00415 SBIN0001454 1167 1167 Processed 19/04/2024 3127831096 MRS ANUVAYAMMA KANCHATI STATE BANK OF INDIA(508548)
82 Pedakurapadu AP-07-014-001-001/010798
() 		0207014000NRG25080420240051550 08/04/2024 Sadasivarao 0207014WL002181 Sadasivarao 00415 SBIN0001454 233 233 Processed 19/04/2024 3127831110 MR SADASIVARAO MANNEM STATE BANK OF INDIA(508548)
83 Pedakurapadu AP-07-014-001-001/010821
() 		0207014000NRG25080420240051551 08/04/2024 venkateswarrao 0207014WL002181 venkateswarrao 00415 SBIN0001454 934 934 Processed 20/04/2024 3127831150 NELLOORI VENKATESWARRAO UNION BANK OF INDIA(508500)
84 Pedakurapadu AP-07-014-001-001/010825
() 		0207014000NRG25080420240051552 08/04/2024 manikaym 0207014WL002181 manikaym 00415 SBIN0001454 1400 1400 Processed 19/04/2024 3127831093 SAMALA MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
85 Pedakurapadu AP-07-014-001-001/010847
() 		0207014000NRG25080420240051554 08/04/2024 venkata seshadri 0207014WL002181 venkata seshadri 00415 SBIN0001454 934 934 Processed 19/04/2024 3127831168 KOTA VENKATA SESHADRI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Pedakurapadu AP-07-014-001-001/010851
() 		0207014000NRG25080420240051557 08/04/2024 Gumma SIVA PARVATHI 0207014WL002181 Gumma SIVA PARVATHI 00415 SBIN0001454 1400 1400 Processed 19/04/2024 3127831120 MRS GANJI SIVA PARVATHI STATE BANK OF INDIA(508548)
87 Pedakurapadu AP-07-014-001-001/010885
() 		0207014000NRG25080420240051562 08/04/2024 anjaneyulu 0207014WL002181 anjaneyulu 00415 SBIN0001454 1400 1400 Processed 19/04/2024 3127830998 MR SANAMPUDI ANJANEYULU STATE BANK OF INDIA(508548)
88 Pedakurapadu AP-07-014-003-003/010005
() 		0207014000NRG25080420240051325 08/04/2024 Venkaiah 0207014WL002175 Venkaiah 00415 SBIN0001454 1254 1254 Processed 19/04/2024 3127831042 BANKA VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
89 Pedakurapadu AP-07-014-003-003/010012
() 		0207014000NRG25080420240051326 08/04/2024 jojiyya 0207014WL002175 jojiyya 00415 SBIN0001454 1505 1505 Processed 19/04/2024 3127831045 PENUGURI JOJIAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
90 Pedakurapadu AP-07-014-003-003/010012
() 		0207014000NRG25080420240051327 08/04/2024 PENUGURI RUTHAMMA 0207014WL002175 PENUGURI RUTHAMMA 00415 SBIN0001454 1505 1505 Processed 19/04/2024 3127831166 PENUGURI RUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 Pedakurapadu AP-07-014-003-003/010013
() 		0207014000NRG25080420240051328 08/04/2024 Mohanarao 0207014WL002175 Mohanarao 00415 SBIN0001454 1505 1505 Processed 20/04/2024 3127831109 PENUGURI MOHAN RAO UNION BANK OF INDIA(508500)
92 Pedakurapadu AP-07-014-003-003/010019
() 		0207014000NRG25080420240051329 08/04/2024 Mariyadasu 0207014WL002175 Mariyadasu 00415 SBIN0001454 1505 1505 Processed 19/04/2024 3127831052 MR NAGESWARA RAO GODDUGORLA STATE BANK OF INDIA(508548)
93 Pedakurapadu AP-07-014-003-003/010025
() 		0207014000NRG25080420240051330 08/04/2024 Mahalakshmi 0207014WL002175 Mahalakshmi 00415 SBIN0001454 1003 1003 Processed 19/04/2024 3127831047 GODDUGORLA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
94 Pedakurapadu AP-07-014-003-003/010052
() 		0207014000NRG25080420240051331 08/04/2024 GODDUGORLA NAGESWARA RAO 0207014WL002175 GODDUGORLA NAGESWARA RAO 00415 SBIN0001454 1003 1003 Processed 19/04/2024 3127831013 NAGESWARA RAO GODDUGORLA STATE BANK OF INDIA(508548)
95 Pedakurapadu AP-07-014-003-003/010052
() 		0207014000NRG25080420240051332 08/04/2024 Koteswararao 0207014WL002175 Koteswararao 00415 SBIN0001454 1003 1003 Processed 19/04/2024 3127831014 MR KOTESWARARAO GODDUGORLA STATE BANK OF INDIA(508548)
96 Pedakurapadu AP-07-014-003-003/010078
() 		0207014000NRG25080420240051333 08/04/2024 Annamma 0207014WL002175 Annamma 00415 SBIN0001454 502 502 Processed 19/04/2024 3127831074 GODDUGORLA ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
97 Pedakurapadu AP-07-014-003-003/010082
() 		0207014000NRG25080420240051334 08/04/2024 Koteswara Rao 0207014WL002175 Koteswara Rao 00415 SBIN0001454 1505 1505 Processed 19/04/2024 3127831043 GODDU GORLA KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
98 Pedakurapadu AP-07-014-003-003/010100
() 		0207014000NRG25080420240051335 08/04/2024 Edukondalu 0207014WL002175 Edukondalu 00415 SBIN0001454 1505 1505 Processed 19/04/2024 3127830997 MR YEDU KONDALU NALLAMEKALA STATE BANK OF INDIA(508548)
99 Pedakurapadu AP-07-014-003-003/010108
() 		0207014000NRG25080420240051336 08/04/2024 Koteswara Rao 0207014WL002175 Koteswara Rao 00415 SBIN0001454 1505 1505 Processed 19/04/2024 3127831154 SUNKARA KOTESWARA RAO STATE BANK OF INDIA(508548)
100 Pedakurapadu AP-07-014-003-003/010120
() 		0207014000NRG25080420240051337 08/04/2024 Sridevi 0207014WL002175 Sridevi 00415 SBIN0001454 1505 1505 Processed 19/04/2024 3127831012 MRS SRIDEVI AVULA STATE BANK OF INDIA(508548)
101 Pedakurapadu AP-07-014-003-003/010136
() 		0207014000NRG25080420240051338 08/04/2024 Venkataswami 0207014WL002175 Venkataswami 00415 SBIN0001454 1505 1505 Processed 19/04/2024 3127831122 MR VENKATASWAMY CHINNI STATE BANK OF INDIA(508548)
102 Pedakurapadu AP-07-014-003-003/010156
() 		0207014000NRG25080420240051339 08/04/2024 Srinivasarao 0207014WL002175 Srinivasarao 00415 SBIN0001454 1254 1254 Processed 19/04/2024 3127831044 NALLAPATI SRINIVASA RAO STATE BANK OF INDIA(508548)
103 Pedakurapadu AP-07-014-003-003/010180
() 		0207014000NRG25080420240051350 08/04/2024 Sitamma 0207014WL002176 Sitamma 00415 SBIN0001454 1257 1257 Processed 19/04/2024 3127831058 MISS SALOMI BONDALA STATE BANK OF INDIA(508548)
104 Pedakurapadu AP-07-014-003-003/010180
() 		0207014000NRG25080420240051349 08/04/2024 Veeraiah 0207014WL002176 Veeraiah 00415 SBIN0001454 1257 1257 Processed 19/04/2024 3127831126 MRS BONDALA VEERAIAH STATE BANK OF INDIA(508548)
105 Pedakurapadu AP-07-014-003-003/010181
() 		0207014000NRG25080420240051351 08/04/2024 Babu 0207014WL002176 Babu 00415 SBIN0001454 1509 1509 Processed 19/04/2024 3127831057 GOURI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
106 Pedakurapadu AP-07-014-003-003/010201
() 		0207014000NRG25080420240051340 08/04/2024 Ramarao 0207014WL002175 Ramarao 00415 SBIN0001454 1505 1505 Processed 20/04/2024 3127830996 DAVULURI RAMARAO UNION BANK OF INDIA(508500)
107 Pedakurapadu AP-07-014-003-003/010215
() 		0207014000NRG25080420240051354 08/04/2024 Mariyamma 0207014WL002176 Mariyamma 00415 SBIN0001454 1509 1509 Processed 19/04/2024 3127831055 MRS SATHALURI MARIYAMMA STATE BANK OF INDIA(508548)
108 Pedakurapadu AP-07-014-003-003/010215
() 		0207014000NRG25080420240051353 08/04/2024 Poleraiah 0207014WL002176 Poleraiah 00415 SBIN0001454 1509 1509 Processed 19/04/2024 3127831135 MRS POLERAIAH SATHULURU STATE BANK OF INDIA(508548)
109 Pedakurapadu AP-07-014-003-003/010216
() 		0207014000NRG25080420240051355 08/04/2024 Nagarani 0207014WL002176 Nagarani 00415 SBIN0001454 1006 1006 Processed 19/04/2024 3127831054 MISS SATULURI NAGARANI STATE BANK OF INDIA(508548)
110 Pedakurapadu AP-07-014-003-003/010217
() 		0207014000NRG25080420240051357 08/04/2024 koteswaramma 0207014WL002176 koteswaramma 00415 SBIN0001454 251 251 Processed 19/04/2024 3127831143 MISS SATULURI KOTESWARI STATE BANK OF INDIA(508548)
111 Pedakurapadu AP-07-014-003-003/010218
() 		0207014000NRG25080420240051358 08/04/2024 Sourimma 0207014WL002176 Sourimma 00415 SBIN0001454 503 503 Processed 19/04/2024 3127831060 MISS SOUREMMA SATULURI STATE BANK OF INDIA(508548)
112 Pedakurapadu AP-07-014-003-003/010220
() 		0207014000NRG25080420240051359 08/04/2024 Sathuluri Sundaramma 0207014WL002176 Sathuluri Sundaramma 00415 SBIN0001454 1257 1257 Processed 19/04/2024 3127831161 MISS SATHULURI SUNDARAMMA STATE BANK OF INDIA(508548)
113 Pedakurapadu AP-07-014-003-003/010221
() 		0207014000NRG25080420240051360 08/04/2024 Nagarani 0207014WL002176 Nagarani 00415 SBIN0001454 1257 1257 Processed 19/04/2024 3127831061 Mrs SATHULURI NAGAMANI INDIAN BANK(607105)
114 Pedakurapadu AP-07-014-003-003/010222
() 		0207014000NRG25080420240051361 08/04/2024 Edukondalu 0207014WL002176 Edukondalu 00415 SBIN0001454 1509 1509 Processed 19/04/2024 3127831006 SATHULURI YEDUKONDALU STATE BANK OF INDIA(508548)
115 Pedakurapadu AP-07-014-003-003/010222
() 		0207014000NRG25080420240051362 08/04/2024 Kotamma 0207014WL002176 Kotamma 00415 SBIN0001454 1509 1509 Processed 19/04/2024 3127831127 MISS SATULURI KOTAMMA STATE BANK OF INDIA(508548)
116 Pedakurapadu AP-07-014-003-003/010261
() 		0207014000NRG25080420240051342 08/04/2024 Krishnarao 0207014WL002175 Krishnarao 00415 SBIN0001454 1505 1505 Processed 19/04/2024 3127831025 MR VEMULAPALLI VENKATA KRISHNA RAO STATE BANK OF INDIA(508548)
117 Pedakurapadu AP-07-014-003-003/010326
() 		0207014000NRG25080420240051343 08/04/2024 Venkateswarlu 0207014WL002175 Venkateswarlu 00415 SBIN0001454 1505 1505 Processed 19/04/2024 3127831102 MR AAVULA VENKATESWARARAO STATE BANK OF INDIA(508548)
118 Pedakurapadu AP-07-014-003-003/010345
() 		0207014000NRG25080420240051345 08/04/2024 Cinna Subbarao 0207014WL002175 Cinna Subbarao 00415 SBIN0001454 1254 1254 Processed 19/04/2024 3127830999 MR SUNKARA CHINNA SUBBARAO STATE BANK OF INDIA(508548)
119 Pedakurapadu AP-07-014-003-003/010347
() 		0207014000NRG25080420240051363 08/04/2024 Jyothi 0207014WL002176 Jyothi 00415 SBIN0001454 1006 1006 Processed 19/04/2024 3127831149 MISS JYOTHI SATULURI STATE BANK OF INDIA(508548)
120 Pedakurapadu AP-07-014-003-003/010361
() 		0207014000NRG25080420240051346 08/04/2024 PedaSubbarao 0207014WL002175 PedaSubbarao 00415 SBIN0001454 1254 1254 Processed 19/04/2024 3127831158 MR PEDA SUBBA RAO SUNKARA STATE BANK OF INDIA(508548)
121 Pedakurapadu AP-07-014-003-003/010378
() 		0207014000NRG25080420240051364 08/04/2024 B.venkaiah 0207014WL002176 B.venkaiah 00415 SBIN0001454 1257 1257 Processed 19/04/2024 3127831160 MRS BURRI VENKAIAH STATE BANK OF INDIA(508548)
122 Pedakurapadu AP-07-014-003-003/010378
() 		0207014000NRG25080420240051365 08/04/2024 prakasamma 0207014WL002176 prakasamma 00415 SBIN0001454 1257 1257 Processed 19/04/2024 3127831022 MRS BURRI PRAKASAMMA STATE BANK OF INDIA(508548)
123 Pedakurapadu AP-07-014-003-003/10399
() 		0207014000NRG25080420240051348 08/04/2024 ch.vijay 0207014WL002175 ch.vijay 00415 SBIN0001454 1505 1505 Processed 19/04/2024 3127831169 MR CHILAKA VIJAY STATE BANK OF INDIA(508548)
124 Pedakurapadu AP-07-014-012-010/010216
() 		0207014000NRG25080420240030725 08/04/2024 PERIKALA VELANGINI RAJU 0207014WL001581 PERIKALA VELANGINI RAJU 00415 SBIN0001454 1244 1244 Processed 19/04/2024 3127831019 PERIKALA VELANGINI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
125 Pedakurapadu AP-07-014-012-010/010269
() 		0207014000NRG25080420240030415 08/04/2024 Radha 0207014WL001562 Radha 00415 SBIN0001454 1257 1257 Processed 19/04/2024 3127831008 DASARI RADHA STATE BANK OF INDIA(508548)
126 Pedakurapadu AP-07-014-012-010/010377
() 		0207014000NRG25080420240030732 08/04/2024 PRATHIPATI PUSHPA RAJ 0207014WL001581 PRATHIPATI PUSHPA RAJ 00415 SBIN0001454 1492 1492 Processed 19/04/2024 3127831104 MR PRATHIPATI PUSHPA RAJ STATE BANK OF INDIA(508548)
127 Pedakurapadu AP-07-014-012-010/010587
() 		0207014000NRG25080420240030744 08/04/2024 p naresh kumar 0207014WL001581 p naresh kumar 00415 SBIN0001454 1492 1492 Processed 20/04/2024 3127831032 PRATHIPATI NARESH KUMAR UNION BANK OF INDIA(508500)
128 Pedakurapadu AP-07-014-016-013/010001
() 		0207014000NRG25080420240051408 08/04/2024 Manjusha 0207014WL002178 Manjusha 00415 SBIN0001454 402 402 Processed 19/04/2024 3127831009 BANKAPU PUSHPA MANJU BANK OF BARODA(606985)
129 Pedakurapadu AP-07-014-016-013/010013
() 		0207014000NRG25080420240051410 08/04/2024 Kancharla suneetha 0207014WL002178 Kancharla suneetha 00415 SBIN0001454 1004 1004 Processed 19/04/2024 3127831140 MRS KANCHARLA SUNEETHA STATE BANK OF INDIA(508548)
130 Pedakurapadu AP-07-014-016-013/010013
() 		0207014000NRG25080420240051409 08/04/2024 koteswararao 0207014WL002178 koteswararao 00415 SBIN0001454 1205 1205 Processed 19/04/2024 3127831153 KANCHERLA KOTESWARA RAO AND KANCHERLA SU STATE BANK OF INDIA(508548)
131 Pedakurapadu AP-07-014-016-013/010020
() 		0207014000NRG25080420240051411 08/04/2024 Gogullapati China Kannaiah 0207014WL002178 Gogullapati China Kannaiah 00415 SBIN0001454 1004 1004 Processed 19/04/2024 3127831123 MR VENKATACHINNAKANNAIAH GOGULAPATI STATE BANK OF INDIA(508548)
132 Pedakurapadu AP-07-014-016-013/010063
() 		0207014000NRG25080420240051412 08/04/2024 Mohanrao 0207014WL002178 Mohanrao 00415 SBIN0001454 1004 1004 Processed 19/04/2024 3127831137 MR TALLURI MOHAN RAO STATE BANK OF INDIA(508548)
133 Pedakurapadu AP-07-014-016-013/010063
() 		0207014000NRG25080420240051413 08/04/2024 Radhamma 0207014WL002178 Radhamma 00415 SBIN0001454 1004 1004 Processed 19/04/2024 3127831038 MRS TALLURI RADAMMA STATE BANK OF INDIA(508548)
134 Pedakurapadu AP-07-014-016-013/010090
() 		0207014000NRG25080420240051414 08/04/2024 Karanamma 0207014WL002178 Karanamma 00415 SBIN0001454 803 803 Processed 19/04/2024 3127831066 MS TALLURI KARUNAMMA STATE BANK OF INDIA(508548)
135 Pedakurapadu AP-07-014-016-013/010090
() 		0207014000NRG25080420240051415 08/04/2024 mahesh 0207014WL002178 mahesh 00415 SBIN0001454 1205 1205 Processed 19/04/2024 3127831103 MR TALLURI MAHESH STATE BANK OF INDIA(508548)
136 Pedakurapadu AP-07-014-016-013/010096
() 		0207014000NRG25080420240051416 08/04/2024 sudheerkumar 0207014WL002178 sudheerkumar 00415 SBIN0001454 803 803 Processed 19/04/2024 3127831023 MR MEKALA SUDHEER KUMAR STATE BANK OF INDIA(508548)
137 Pedakurapadu AP-07-014-016-013/010109
() 		0207014000NRG25080420240051417 08/04/2024 Aharonu 0207014WL002178 Aharonu 00415 SBIN0001454 1004 1004 Processed 19/04/2024 3127831119 MR PEDDABBAI PARAGATI STATE BANK OF INDIA(508548)
138 Pedakurapadu AP-07-014-016-013/010109
() 		0207014000NRG25080420240051418 08/04/2024 Lakshmi 0207014WL002178 Lakshmi 00415 SBIN0001454 803 803 Processed 19/04/2024 3127831118 MS LAKSHMI PARAGATI STATE BANK OF INDIA(508548)
139 Pedakurapadu AP-07-014-016-013/010109
() 		0207014000NRG25080420240051419 08/04/2024 maheshbabu 0207014WL002178 maheshbabu 00415 SBIN0001454 803 803 Processed 19/04/2024 3127831073 MR PARAGATI MAHESH BABU STATE BANK OF INDIA(508548)
140 Pedakurapadu AP-07-014-016-013/010130
() 		0207014000NRG25080420240051420 08/04/2024 Lalithamma 0207014WL002178 Lalithamma 00415 SBIN0001454 1205 1205 Processed 19/04/2024 3127831151 BANKA LALITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
141 Pedakurapadu AP-07-014-016-013/010131
() 		0207014000NRG25080420240051421 08/04/2024 Nageswararao 0207014WL002178 Nageswararao 00415 SBIN0001454 803 803 Processed 19/04/2024 3127831062 MR BANKA NAGESWARA RAO STATE BANK OF INDIA(508548)
142 Pedakurapadu AP-07-014-016-013/010131
() 		0207014000NRG25080420240051422 08/04/2024 Sowramma 0207014WL002178 Sowramma 00415 SBIN0001454 803 803 Processed 19/04/2024 3127831083 MRS BANKA SHOURAMMA STATE BANK OF INDIA(508548)
143 Pedakurapadu AP-07-014-016-013/010210
() 		0207014000NRG25080420240051423 08/04/2024 Purnachandrao 0207014WL002178 Purnachandrao 00415 SBIN0001454 803 803 Processed 19/04/2024 3127831021 MR PAGALLU PURNACHANDRARAO STATE BANK OF INDIA(508548)
144 Pedakurapadu AP-07-014-016-013/010239
() 		0207014000NRG25080420240051424 08/04/2024 Powlesh 0207014WL002178 Powlesh 00415 SBIN0001454 201 201 Processed 19/04/2024 3127831072 GOGULAPATI POULESU INDIA POST PAYMENTS BANK LIMITED(508528)
145 Pedakurapadu AP-07-014-016-013/010240
() 		0207014000NRG25080420240051425 08/04/2024 Mariayadasu 0207014WL002178 Mariayadasu 00415 SBIN0001454 201 201 Processed 19/04/2024 3127831031 GOGULAPATI DASU INDIA POST PAYMENTS BANK LIMITED(508528)
146 Pedakurapadu AP-07-014-016-013/010329
() 		0207014000NRG25080420240051426 08/04/2024 Srinivasarao 0207014WL002178 Srinivasarao 00415 SBIN0001454 402 402 Processed 19/04/2024 3127831024 MR GOGULAPATI SRINIVASA RAO SRINIVASA RA STATE BANK OF INDIA(508548)
147 Pedakurapadu AP-07-014-016-013/010345
() 		0207014000NRG25080420240051427 08/04/2024 Anthoni 0207014WL002178 Anthoni 00415 SBIN0001454 602 602 Processed 19/04/2024 3127831071 CHINTABATTINA ANTONY INDIA POST PAYMENTS BANK LIMITED(508528)
148 Pedakurapadu AP-07-014-016-013/010364
() 		0207014000NRG25080420240051428 08/04/2024 Kameswararao 0207014WL002178 Kameswararao 00415 SBIN0001454 402 402 Processed 19/04/2024 3127831026 Mr GOGULAPATI KAMESWARA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
149 Pedakurapadu AP-07-014-016-013/010374
() 		0207014000NRG25080420240051431 08/04/2024 GOGULAPATI ANIL KUMAR 0207014WL002178 GOGULAPATI ANIL KUMAR 00415 SBIN0001454 1004 1004 Processed 19/04/2024 3127831106 MR GOGULAPAT ANIL KUMAR STATE BANK OF INDIA(508548)
150 Pedakurapadu AP-07-014-016-013/010374
() 		0207014000NRG25080420240051430 08/04/2024 koteswararao 0207014WL002178 koteswararao 00415 SBIN0001454 402 402 Processed 20/04/2024 3127831107 GOGULAPATI KOTESWARARAO UNION BANK OF INDIA(508500)
151 Pedakurapadu AP-07-014-016-013/010374
() 		0207014000NRG25080420240051429 08/04/2024 Srinivasarao 0207014WL002178 Srinivasarao 00415 SBIN0001454 402 402 Processed 19/04/2024 3127831069 MR GOGULAPATI SRINIVASA RAO STATE BANK OF INDIA(508548)
152 Pedakurapadu AP-07-014-016-013/010394
() 		0207014000NRG25080420240051432 08/04/2024 Ramesh 0207014WL002178 Ramesh 00415 SBIN0001454 201 201 Processed 19/04/2024 3127831082 Mr NANDIGAMA RAMESH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
153 Pedakurapadu AP-07-014-016-013/010597
() 		0207014000NRG25080420240051433 08/04/2024 Krupamani 0207014WL002178 Krupamani 00415 SBIN0001454 803 803 Processed 19/04/2024 3127831089 MRS PULLI KRUPAMANI STATE BANK OF INDIA(508548)
154 Pedakurapadu AP-07-014-016-013/010597
() 		0207014000NRG25080420240051434 08/04/2024 ushasri 0207014WL002178 ushasri 00415 SBIN0001454 803 803 Processed 19/04/2024 3127831041 MS PULI USHASRI STATE BANK OF INDIA(508548)
155 Pedakurapadu AP-07-014-016-013/010949
() 		0207014000NRG25080420240051436 08/04/2024 janchi 0207014WL002178 janchi 00415 SBIN0001454 1205 1205 Processed 19/04/2024 3127831046 MRS CHANDA JHANSI STATE BANK OF INDIA(508548)
156 Pedakurapadu AP-07-014-016-013/010949
() 		0207014000NRG25080420240051435 08/04/2024 Nagaraju 0207014WL002178 Nagaraju 00415 SBIN0001454 1205 1205 Processed 20/04/2024 3127831011 CHANDA NAGARAJU UNION BANK OF INDIA(508500)
157 Pedakurapadu AP-07-014-016-013/011163
() 		0207014000NRG25080420240051439 08/04/2024 Muttaiah 0207014WL002178 Muttaiah 00415 SBIN0001454 402 402 Processed 19/04/2024 3127831152 MR TALLURI MUTTAIAH STATE BANK OF INDIA(508548)
158 Pedakurapadu AP-07-014-016-013/011163
() 		0207014000NRG25080420240051438 08/04/2024 Prem Kumar 0207014WL002178 Prem Kumar 00415 SBIN0001454 201 201 Processed 20/04/2024 3127831111 TALLURI PREM KUMAR UNION BANK OF INDIA(508500)
159 Pedakurapadu AP-07-014-016-013/011209
() 		0207014000NRG25080420240051440 08/04/2024 Marthamma 0207014WL002178 Marthamma 00415 SBIN0001454 1004 1004 Processed 19/04/2024 3127831030 MR TALLURI VENKATA RATNAM MARTAMMA STATE BANK OF INDIA(508548)
160 Pedakurapadu AP-07-014-016-013/011666
() 		0207014000NRG25080420240051441 08/04/2024 prasad 0207014WL002178 prasad 00415 SBIN0001454 602 602 Processed 19/04/2024 3127831130 MR TALLURI PRASAD STATE BANK OF INDIA(508548)
161 Pedakurapadu AP-07-014-016-013/011706
() 		0207014000NRG25080420240051442 08/04/2024 Venkatarao 0207014WL002178 Venkatarao 00415 SBIN0001454 803 803 Processed 19/04/2024 3127831065 MR SONGA VENKATA RAO STATE BANK OF INDIA(508548)
162 Pedakurapadu AP-07-014-016-013/011711
() 		0207014000NRG25080420240051444 08/04/2024 venkateswarlu 0207014WL002178 venkateswarlu 00415 SBIN0001454 402 402 Processed 19/04/2024 3127831068 GOGULAPATI VENKATESWARLU AIRTEL PAYMENTS BANK LIMITED(990288)
163 Pedakurapadu AP-07-014-016-013/011764
() 		0207014000NRG25080420240051445 08/04/2024 Vijaya Baskar 0207014WL002178 Vijaya Baskar 00415 SBIN0001454 803 803 Processed 19/04/2024 3127831099 BANDHAM RAVURI VIJAY BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
164 Pedakurapadu AP-07-014-016-013/011848
() 		0207014000NRG25080420240051446 08/04/2024 sambhasivarao 0207014WL002178 sambhasivarao 00415 SBIN0001454 1004 1004 Processed 19/04/2024 3127830995 KANNEDHRASAMBASIVA RAO STATE BANK OF INDIA(508548)
165 Pedakurapadu AP-07-014-016-013/012176
() 		0207014000NRG25080420240051448 08/04/2024 jyothi 0207014WL002178 jyothi 00415 SBIN0001454 1004 1004 Processed 19/04/2024 3127831037 Chanda Jyothi FINCARE SMALL FINANCE BANK LTD(608304)
166 Pedakurapadu AP-07-014-016-013/012176
() 		0207014000NRG25080420240051447 08/04/2024 Sambasivarao 0207014WL002178 Sambasivarao 00415 SBIN0001454 1004 1004 Processed 19/04/2024 3127831147 MR CHANDA SAMBASIVA RAO STATE BANK OF INDIA(508548)
167 Pedakurapadu AP-07-014-016-013/012490
() 		0207014000NRG25080420240051449 08/04/2024 Venu 0207014WL002178 Venu 00415 SBIN0001454 1205 1205 Processed 19/04/2024 3127831048 MR KANNEDHARA VENU STATE BANK OF INDIA(508548)
168 Pedakurapadu AP-07-014-016-013/012710
() 		0207014000NRG25080420240051451 08/04/2024 ravi 0207014WL002178 ravi 00415 SBIN0001454 803 803 Processed 19/04/2024 3127831098 MR KANNEDHARA RAVI STATE BANK OF INDIA(508548)
169 Pedakurapadu AP-07-014-016-013/012716
() 		0207014000NRG25080420240051452 08/04/2024 vani 0207014WL002178 vani 00415 SBIN0001454 602 602 Processed 19/04/2024 3127831027 MRS KANNEDHARA VANI STATE BANK OF INDIA(508548)
170 Pedakurapadu AP-07-014-016-013/012958
() 		0207014000NRG25080420240051454 08/04/2024 arivandh 0207014WL002178 arivandh 00415 SBIN0001454 201 201 Processed 19/04/2024 3127831081 MR CHERUKURI ARAVIND STATE BANK OF INDIA(508548)
171 Pedakurapadu AP-07-014-016-013/013202
() 		0207014000NRG25080420240051455 08/04/2024 gogulapati nageswararao 0207014WL002178 gogulapati nageswararao 00415 SBIN0001454 201 201 Processed 19/04/2024 3127831085 GOGULAPATI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
172 Pedakurapadu AP-07-014-016-013/013241
() 		0207014000NRG25080420240051456 08/04/2024 ramachandrarao 0207014WL002178 ramachandrarao 00415 SBIN0001454 803 803 Processed 19/04/2024 3127831040 CHUNDU RAMACHANDRA RAO AXIS BANK(607153)
173 Pedakurapadu AP-07-014-021-001/010076
() 		0207014000NRG25080420240052308 08/04/2024 Suryachandrarao 0207014WL002195 Suryachandrarao 00415 SBIN0001454 808 808 Processed 19/04/2024 3127831155 MR SURYACHANDRA RAO CHATLA STATE BANK OF INDIA(508548)
174 Pedakurapadu AP-07-014-021-001/010110
() 		0207014000NRG25080420240044132 08/04/2024 Jakraiah 0207014WL001977 Jakraiah 00415 SBIN0001454 524 524 Processed 19/04/2024 3127831015 JAKRAIAH MACHERLA HDFC BANK LTD(607152)
175 Pedakurapadu AP-07-014-021-001/010255
() 		0207014000NRG25080420240044142 08/04/2024 Venkateswarlu 0207014WL001977 Venkateswarlu 00415 SBIN0001454 262 262 Processed 20/04/2024 3127831101 YERSANI VENKAESWARLU UNION BANK OF INDIA(508500)
176 Pedakurapadu AP-07-014-021-001/010260
() 		0207014000NRG25080420240052318 08/04/2024 Yesu 0207014WL002195 Yesu 00415 SBIN0001454 202 202 Processed 19/04/2024 3127831148 MR PAMIDIPATI YESU STATE BANK OF INDIA(508548)
177 Pedakurapadu AP-07-014-021-001/010303
() 		0207014000NRG25080420240044146 08/04/2024 Srinu 0207014WL001977 Srinu 00415 SBIN0001454 1049 1049 Processed 19/04/2024 3127831100 MR MACHARLA SRINU STATE BANK OF INDIA(508548)
178 Pedakurapadu AP-07-014-021-001/010527
() 		0207014000NRG25080420240044153 08/04/2024 jakraiaha 0207014WL001977 jakraiaha 00415 SBIN0001454 262 262 Processed 19/04/2024 3127831114 MR MACHARLA JAKRAIAH STATE BANK OF INDIA(508548)
SubTotal 165000 165000
179 Pedakurapadu AP-07-014-008-006/010482
() 		0207014000NRG25080420240043596 08/04/2024 gudeti mahesh 0207014WL001964 gudeti mahesh 00415 SBIN0005644 1799 1799 Processed 19/04/2024 3127831162 MR GUDETI MAHESH STATE BANK OF INDIA(508548)
SubTotal 1799 1799
180 Pedakurapadu AP-07-014-001-001/010864
() 		0207014000NRG25080420240051558 08/04/2024 mallikarjunarao 0207014WL002181 mallikarjunarao 00415 SBIN0005730 467 467 Processed 19/04/2024 3127831086 MR NAKKI MALLIKARJUNA RAO STATE BANK OF INDIA(508548)
SubTotal 467 467
181 Pedakurapadu AP-07-014-011-009/011014
() 		0207014000NRG25080420240043591 08/04/2024 palaparthiSrinivaasaraavu 0207014WL001962 palaparthiSrinivaasaraavu 00415 SBIN0015359 1904 1904 Processed 19/04/2024 3127831167 PALAPARTHI SRINIVASA BANK OF BARODA(606985)
SubTotal 1904 1904
182 Pedakurapadu AP-07-014-001-001/010050
() 		0207014000NRG25080420240051470 08/04/2024 Subbaramireddy 0207014WL002180 Subbaramireddy 00415 SBIN0020491 1444 1444 Processed 19/04/2024 3127831191 MR KATARI SUBBARAMIREDDY STATE BANK OF INDIA(508548)
183 Pedakurapadu AP-07-014-003-003/010217
() 		0207014000NRG25080420240051356 08/04/2024 RAMESH BABU SATULURI 0207014WL002176 RAMESH BABU SATULURI 00415 SBIN0020491 251 251 Processed 19/04/2024 3127831087 MRS RAMESH BABU SATULURI STATE BANK OF INDIA(508548)
SubTotal 1695 1695
184 Pedakurapadu AP-07-014-011-009/010206
() 		0207014000NRG25080420240043281 08/04/2024 Rajarao 0207014WL001947 Rajarao 00415 SBIN0021145 1904 1904 Processed 19/04/2024 3127831192 MR BURRI RAJARAO STATE BANK OF INDIA(508548)
SubTotal 1904 1904
185 Pedakurapadu AP-07-014-001-001/010002
() 		0207014000NRG25080420240051463 08/04/2024 Lalitha 0207014WL002180 Lalitha 00468 UBIN0574015 1444 1444 Processed 20/04/2024 3127831206 KANKANALA LALITHA UNION BANK OF INDIA(508500)
186 Pedakurapadu AP-07-014-001-001/010176
() 		0207014000NRG25080420240051486 08/04/2024 Rafi 0207014WL002180 Rafi 00468 UBIN0574015 1444 1444 Processed 20/04/2024 3127831209 NOOR BASHA RAFI UNION BANK OF INDIA(508500)
187 Pedakurapadu AP-07-014-001-001/010280
() 		0207014000NRG25080420240051528 08/04/2024 Srinivasarao 0207014WL002181 Srinivasarao 00468 UBIN0574015 934 934 Processed 19/04/2024 3127831200 Mr KOTA SRINIVASARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
188 Pedakurapadu AP-07-014-001-001/010380
() 		0207014000NRG25080420240051501 08/04/2024 veeragandhapu sri vasantha sai charan 0207014WL002180 veeragandhapu sri vasantha sai charan 00468 UBIN0574015 1444 1444 Processed 19/04/2024 3127830865 VEERAGANDHAPU SRI VASANTHA SAI CHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
189 Pedakurapadu AP-07-014-001-001/010678
() 		0207014000NRG25080420240051538 08/04/2024 suseela 0207014WL002181 suseela 00468 UBIN0574015 467 467 Processed 19/04/2024 3127831211 MRS DONGALA SUSEELA STATE BANK OF INDIA(508548)
190 Pedakurapadu AP-07-014-001-001/010684
() 		0207014000NRG25080420240051541 08/04/2024 Yalamandayya 0207014WL002181 Yalamandayya 00468 UBIN0574015 1400 1400 Processed 20/04/2024 3127831201 GUMMA YALAMANDAIAH UNION BANK OF INDIA(508500)
191 Pedakurapadu AP-07-014-001-001/10891
() 		0207014000NRG25080420240051565 08/04/2024 Puram jyothi 0207014WL002181 Puram jyothi 00468 UBIN0574015 1400 1400 Processed 20/04/2024 3127831210 GUMMA JYOTHI UNION BANK OF INDIA(508500)
192 Pedakurapadu AP-07-014-003-003/010229
() 		0207014000NRG25080420240051341 08/04/2024 talapala Musalaiah 0207014WL002175 talapala Musalaiah 00468 UBIN0574015 1505 1505 Processed 19/04/2024 3127831202 MR MUSALAIAH TALAPALA STATE BANK OF INDIA(508548)
193 Pedakurapadu AP-07-014-003-003/010326
() 		0207014000NRG25080420240051344 08/04/2024 venkata tirupatirao 0207014WL002175 venkata tirupatirao 00468 UBIN0574015 1254 1254 Processed 19/04/2024 3127831205 AVULA VENKATA TIRUPATHIRAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
194 Pedakurapadu AP-07-014-003-003/010391
() 		0207014000NRG25080420240051347 08/04/2024 Prem Chand 0207014WL002175 Prem Chand 00468 UBIN0574015 502 502 Processed 19/04/2024 3127831213 MR PREMCHAND BANKA STATE BANK OF INDIA(508548)
195 Pedakurapadu AP-07-014-005-004/020177
() 		0207014000NRG25080420240051925 08/04/2024 g mahesh 0207014WL002190 g mahesh 00468 UBIN0574015 1799 1799 Processed 20/04/2024 3127831214 GAJJALAKONDA MAHESH UNION BANK OF INDIA(508500)
196 Pedakurapadu AP-07-014-005-004/020318
() 		0207014000NRG25080420240051920 08/04/2024 nagaraju 0207014WL002188 nagaraju 00468 UBIN0574015 1799 1799 Processed 19/04/2024 3127831203 ADDANKI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
197 Pedakurapadu AP-07-014-006-005/10633
() 		0207014000NRG25080420240029185 08/04/2024 BURRI GOPALA KRISHNA 0207014WL001495 BURRI GOPALA KRISHNA 00468 UBIN0574015 1308 1308 Processed 20/04/2024 3127831369 BURRI GOPALAKRISHNA UNION BANK OF INDIA(508500)
198 Pedakurapadu AP-07-014-008-006/010063
() 		0207014000NRG25080420240049411 08/04/2024 Pitchaiah 0207014WL002110 Pitchaiah 00468 UBIN0574015 1904 1904 Processed 20/04/2024 3127831261 KATTEPOGU PITCHAIAH UNION BANK OF INDIA(508500)
199 Pedakurapadu AP-07-014-011-009/011457
() 		0207014000NRG25080420240043299 08/04/2024 NAGARAJU 0207014WL001951 NAGARAJU 00468 UBIN0574015 1904 1904 Processed 20/04/2024 3127830959 BEJAGAM NAGARAJU UNION BANK OF INDIA(508500)
200 Pedakurapadu AP-07-014-016-013/010955
() 		0207014000NRG25080420240051437 08/04/2024 Chintaiah 0207014WL002178 Chintaiah 00468 UBIN0574015 602 602 Processed 19/04/2024 3127831204 MR GOGULAPATI CHINTHAIAH STATE BANK OF INDIA(508548)
201 Pedakurapadu AP-07-014-016-013/012795
() 		0207014000NRG25080420240051453 08/04/2024 Prasada Rao 0207014WL002178 Prasada Rao 00468 UBIN0574015 402 402 Processed 20/04/2024 3127831208 BAKI PRASADA RAO UNION BANK OF INDIA(508500)
202 Pedakurapadu AP-07-014-016-013/013244
() 		0207014000NRG25080420240051457 08/04/2024 rajesh 0207014WL002178 rajesh 00468 UBIN0574015 602 602 Processed 19/04/2024 3127831207 MR VELDUTHI RAJESH STATE BANK OF INDIA(508548)
203 Pedakurapadu AP-07-014-016-013/013250
() 		0207014000NRG25080420240051458 08/04/2024 RAMAIAH 0207014WL002178 RAMAIAH 00468 UBIN0574015 1205 1205 Processed 20/04/2024 3127830958 RAYAPUDI RAMAIAH UNION BANK OF INDIA(508500)
204 Pedakurapadu AP-07-014-016-013/013250
() 		0207014000NRG25080420240051459 08/04/2024 SWAPNA 0207014WL002178 SWAPNA 00468 UBIN0574015 1205 1205 Processed 19/04/2024 3127831212 MISS SWAPNA PURAM STATE BANK OF INDIA(508548)
SubTotal 24524 24524
205 Pedakurapadu AP-07-014-006-005/010173
() 		0207014000NRG25080420240029134 08/04/2024 ESUKULA RAVI KUMAR 0207014WL001495 ESUKULA RAVI KUMAR 00468 UBIN0575895 523 523 Processed 19/04/2024 3127830866 ESUKALA RAVIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 523 523
206 Pedakurapadu AP-07-014-004-004/011532
() 		0207014000NRG25080420240052330 08/04/2024 Narasamma 0207014WL002197 Narasamma 00468 UBIN0800091 1360 1360 Processed 20/04/2024 3127830957 PINNENTI NARASAMMA UNION BANK OF INDIA(508500)
207 Pedakurapadu AP-07-014-005-004/020279
() 		0207014000NRG25080420240051766 08/04/2024 Shaik jubeda 0207014WL002185 Shaik jubeda 00468 UBIN0800091 1799 1799 Processed 20/04/2024 3127830869 SHAIK JUBEDA BEGUM UNION BANK OF INDIA(508500)
208 Pedakurapadu AP-07-014-005-004/020333
() 		0207014000NRG25080420240052569 08/04/2024 MASTHAN VALI 0207014WL002203 MASTHAN VALI 00468 UBIN0800091 1799 1799 Processed 19/04/2024 3127830868 SHAIK MASTAN VALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4958 4958
209 Pedakurapadu AP-07-014-001-001/010161
() 		0207014000NRG25080420240051483 08/04/2024 Venkayamma 0207014WL002180 Venkayamma 00468 UBIN0805033 1444 1444 Processed 20/04/2024 3127831017 KONKA VENKAYAMMA UNION BANK OF INDIA(508500)
210 Pedakurapadu AP-07-014-001-001/010333
() 		0207014000NRG25080420240051498 08/04/2024 Penumuchu Srinivasarao 0207014WL002180 Penumuchu Srinivasarao 00468 UBIN0805033 963 963 Processed 19/04/2024 3127831216 PENUMUCHHU SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
211 Pedakurapadu AP-07-014-001-001/010757
() 		0207014000NRG25080420240051546 08/04/2024 kancheti venkateswara rao 0207014WL002181 kancheti venkateswara rao 00468 UBIN0805033 1167 1167 Processed 19/04/2024 3127831218 KANCHETI VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
212 Pedakurapadu AP-07-014-001-001/010834
() 		0207014000NRG25080420240051553 08/04/2024 tirupati rao 0207014WL002181 tirupati rao 00468 UBIN0805033 233 233 Processed 19/04/2024 3127831219 NAVULURI TIRUPATHIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3807 3807
213 Pedakurapadu AP-07-014-008-006/010040
() 		0207014000NRG25080420240049561 08/04/2024 Pavan 0207014WL002115 Pavan 00468 UBIN0805513 1799 1799 Processed 20/04/2024 3127831347 KATTEPOGU PAVAN KUMAR UNION BANK OF INDIA(508500)
SubTotal 1799 1799
214 Pedakurapadu AP-07-014-001-001/010158
() 		0207014000NRG25080420240051480 08/04/2024 Sambasivarao 0207014WL002180 Sambasivarao 00468 UBIN0805769 1203 1203 Processed 19/04/2024 3127831018 PARIMI SAMBASIVA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
215 Pedakurapadu AP-07-014-001-001/010645
() 		0207014000NRG25080420240051519 08/04/2024 swarnakumari 0207014WL002180 swarnakumari 00468 UBIN0805769 241 241 Processed 19/04/2024 3127831271 YADLAPALLI SWARNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
216 Pedakurapadu AP-07-014-004-004/010078
() 		0207014000NRG25080420240039851 08/04/2024 Saidulu 0207014WL001866 Saidulu 00468 UBIN0805769 1250 1250 Processed 20/04/2024 3127831228 TALLURU SAIDULU UNION BANK OF INDIA(508500)
217 Pedakurapadu AP-07-014-004-004/010105
() 		0207014000NRG25080420240052329 08/04/2024 Kotiratnam 0207014WL002196 Kotiratnam 00468 UBIN0805769 1360 1360 Processed 20/04/2024 3127831291 TELLURI KOTIRATNAM UNION BANK OF INDIA(508500)
218 Pedakurapadu AP-07-014-004-004/010105
() 		0207014000NRG25080420240052328 08/04/2024 Prasad 0207014WL002196 Prasad 00468 UBIN0805769 1360 1360 Processed 20/04/2024 3127831290 TELLURI PRASAD UNION BANK OF INDIA(508500)
219 Pedakurapadu AP-07-014-004-004/010153
() 		0207014000NRG25080420240039852 08/04/2024 Khasim 0207014WL001866 Khasim 00468 UBIN0805769 1501 1501 Processed 20/04/2024 3127831275 MOGHAL KHASIM UNION BANK OF INDIA(508500)
220 Pedakurapadu AP-07-014-004-004/010210
() 		0207014000NRG25080420240039853 08/04/2024 Nageswararao 0207014WL001866 Nageswararao 00468 UBIN0805769 1250 1250 Processed 20/04/2024 3127831330 BALUSUPATI NAGESWARARAO UNION BANK OF INDIA(508500)
221 Pedakurapadu AP-07-014-004-004/010218
() 		0207014000NRG25080420240039854 08/04/2024 Sambaiah 0207014WL001866 Sambaiah 00468 UBIN0805769 1000 1000 Processed 20/04/2024 3127831221 KAJ SAMBAIAH UNION BANK OF INDIA(508500)
222 Pedakurapadu AP-07-014-004-004/010221
() 		0207014000NRG25080420240039855 08/04/2024 Srinivasareddy 0207014WL001866 Srinivasareddy 00468 UBIN0805769 1250 1250 Processed 20/04/2024 3127831237 MARREDDY SRINIVASA REDDY UNION BANK OF INDIA(508500)
223 Pedakurapadu AP-07-014-004-004/010309
() 		0207014000NRG25080420240039856 08/04/2024 Chenchaiah 0207014WL001866 Chenchaiah 00468 UBIN0805769 1501 1501 Processed 20/04/2024 3127831293 KURCHETI CHENCHAIAH UNION BANK OF INDIA(508500)
224 Pedakurapadu AP-07-014-004-004/010311
() 		0207014000NRG25080420240039858 08/04/2024 venkata padmavathi 0207014WL001866 venkata padmavathi 00468 UBIN0805769 250 250 Processed 19/04/2024 3127831370 MANGALAGIRI VENKARA PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
225 Pedakurapadu AP-07-014-004-004/010311
() 		0207014000NRG25080420240039857 08/04/2024 Venkataswami 0207014WL001866 Venkataswami 00468 UBIN0805769 250 250 Processed 20/04/2024 3127831358 MANGALAGIRI VENKATA SWAMY UNION BANK OF INDIA(508500)
226 Pedakurapadu AP-07-014-004-004/010383
() 		0207014000NRG25080420240039859 08/04/2024 kalli Appireddy 0207014WL001866 kalli Appireddy 00468 UBIN0805769 1250 1250 Processed 20/04/2024 3127831362 KALLI APPI REDDY UNION BANK OF INDIA(508500)
227 Pedakurapadu AP-07-014-004-004/010403
() 		0207014000NRG25080420240039860 08/04/2024 Lingareddy 0207014WL001866 Lingareddy 00468 UBIN0805769 1501 1501 Processed 20/04/2024 3127831294 KOLLI LINGAREDDY UNION BANK OF INDIA(508500)
228 Pedakurapadu AP-07-014-004-004/010408
() 		0207014000NRG25080420240039861 08/04/2024 Musalareddy 0207014WL001866 Musalareddy 00468 UBIN0805769 1501 1501 Processed 19/04/2024 3127831288 Mr CHIRRA MUSALA REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
229 Pedakurapadu AP-07-014-004-004/010418
() 		0207014000NRG25080420240039862 08/04/2024 Ammireddy 0207014WL001866 Ammireddy 00468 UBIN0805769 1000 1000 Processed 20/04/2024 3127831250 CHIRRA AMMI REDDY UNION BANK OF INDIA(508500)
230 Pedakurapadu AP-07-014-004-004/010469
() 		0207014000NRG25080420240039863 08/04/2024 Lakshmi 0207014WL001866 Lakshmi 00468 UBIN0805769 500 500 Processed 20/04/2024 3127831337 GUDISA LAKSHMI UNION BANK OF INDIA(508500)
231 Pedakurapadu AP-07-014-004-004/010469
() 		0207014000NRG25080420240039864 08/04/2024 Punnareddy 0207014WL001866 Punnareddy 00468 UBIN0805769 1250 1250 Processed 20/04/2024 3127831334 GUDESA PUNNA REDDY UNION BANK OF INDIA(508500)
232 Pedakurapadu AP-07-014-004-004/010478
() 		0207014000NRG25080420240039865 08/04/2024 Ramireddy 0207014WL001866 Ramireddy 00468 UBIN0805769 1000 1000 Processed 20/04/2024 3127831321 ARAKATLA RAMI REDDY UNION BANK OF INDIA(508500)
233 Pedakurapadu AP-07-014-004-004/010482
() 		0207014000NRG25080420240039866 08/04/2024 teneti Varaprasad Reddy 0207014WL001866 teneti Varaprasad Reddy 00468 UBIN0805769 1501 1501 Processed 19/04/2024 3127831236 THENETI VARAPRASAD REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
234 Pedakurapadu AP-07-014-004-004/010509
() 		0207014000NRG25080420240039867 08/04/2024 Nagireddy 0207014WL001866 Nagireddy 00468 UBIN0805769 1501 1501 Processed 20/04/2024 3127831324 VAJRALA NAGI REDDY UNION BANK OF INDIA(508500)
235 Pedakurapadu AP-07-014-004-004/010538
() 		0207014000NRG25080420240039868 08/04/2024 Tirumalareddy 0207014WL001866 Tirumalareddy 00468 UBIN0805769 1501 1501 Processed 20/04/2024 3127831259 GUTTIKONDA TIRUMALA REDDY UNION BANK OF INDIA(508500)
236 Pedakurapadu AP-07-014-004-004/010570
() 		0207014000NRG25080420240039869 08/04/2024 Anjireddy 0207014WL001866 Anjireddy 00468 UBIN0805769 1501 1501 Processed 20/04/2024 3127831232 VAZRALA ANJI REDDY UNION BANK OF INDIA(508500)
237 Pedakurapadu AP-07-014-004-004/010588
() 		0207014000NRG25080420240039870 08/04/2024 Venkateswarlu 0207014WL001866 Venkateswarlu 00468 UBIN0805769 1501 1501 Processed 20/04/2024 3127831224 NEELAM VENKATESWARLU UNION BANK OF INDIA(508500)
238 Pedakurapadu AP-07-014-004-004/010590
() 		0207014000NRG25080420240052803 08/04/2024 Gogulapati Mariyamma 0207014WL002208 Gogulapati Mariyamma 00468 UBIN0805769 1360 1360 Processed 20/04/2024 3127830989 GOGULAPATI MARIYAMMA UNION BANK OF INDIA(508500)
239 Pedakurapadu AP-07-014-004-004/010611
() 		0207014000NRG25080420240052423 08/04/2024 Kotireddy 0207014WL002199 Kotireddy 00468 UBIN0805769 1360 1360 Processed 20/04/2024 3127831279 MUKKALA KOTI REDDY UNION BANK OF INDIA(508500)
240 Pedakurapadu AP-07-014-004-004/010611
() 		0207014000NRG25080420240052424 08/04/2024 Padmavati 0207014WL002199 Padmavati 00468 UBIN0805769 1360 1360 Processed 20/04/2024 3127831322 MUKKALA PADMA 35Y UNION BANK OF INDIA(508500)
241 Pedakurapadu AP-07-014-004-004/010628
() 		0207014000NRG25080420240039871 08/04/2024 Hussanreddy 0207014WL001866 Hussanreddy 00468 UBIN0805769 1000 1000 Processed 19/04/2024 3127831258 Mr VAJRALA HUSSAIN REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
242 Pedakurapadu AP-07-014-004-004/010779
() 		0207014000NRG25080420240039872 08/04/2024 Ramakrishareddy 0207014WL001866 Ramakrishareddy 00468 UBIN0805769 1501 1501 Processed 20/04/2024 3127831222 BHAVANAM RAMA KRISHNA REDDY UNION BANK OF INDIA(508500)
243 Pedakurapadu AP-07-014-004-004/010781
() 		0207014000NRG25080420240039873 08/04/2024 Venkattappaareddy 0207014WL001866 Venkattappaareddy 00468 UBIN0805769 1501 1501 Processed 20/04/2024 3127831235 KALLI VENKATAPPA REDDY UNION BANK OF INDIA(508500)
244 Pedakurapadu AP-07-014-004-004/010810
() 		0207014000NRG25080420240039874 08/04/2024 Anjireddy 0207014WL001866 Anjireddy 00468 UBIN0805769 1501 1501 Processed 20/04/2024 3127831257 JONNALA ANJI REDDY UNION BANK OF INDIA(508500)
245 Pedakurapadu AP-07-014-004-004/010812
() 		0207014000NRG25080420240039875 08/04/2024 Rangareddy 0207014WL001866 Rangareddy 00468 UBIN0805769 1501 1501 Processed 20/04/2024 3127831292 CHENNAREDDY RANGA REDDY UNION BANK OF INDIA(508500)
246 Pedakurapadu AP-07-014-004-004/010814
() 		0207014000NRG25080420240039876 08/04/2024 KESARI DHANUNJAYA REDDY 0207014WL001866 KESARI DHANUNJAYA REDDY 00468 UBIN0805769 1250 1250 Processed 20/04/2024 3127830982 KESARI DHANUNJAYA REDDY UNION BANK OF INDIA(508500)
247 Pedakurapadu AP-07-014-004-004/010957
() 		0207014000NRG25080420240039877 08/04/2024 Muralli Krishna 0207014WL001866 Muralli Krishna 00468 UBIN0805769 1250 1250 Processed 20/04/2024 3127831289 BHASHYAM MURALI KRISHNA UNION BANK OF INDIA(508500)
248 Pedakurapadu AP-07-014-004-004/010967
() 		0207014000NRG25080420240039879 08/04/2024 Ramadevi 0207014WL001866 Ramadevi 00468 UBIN0805769 250 250 Processed 20/04/2024 3127831336 EEDA RAMA DEVI UNION BANK OF INDIA(508500)
249 Pedakurapadu AP-07-014-004-004/010967
() 		0207014000NRG25080420240039878 08/04/2024 Venkatareddy 0207014WL001866 Venkatareddy 00468 UBIN0805769 1250 1250 Processed 20/04/2024 3127831333 EDA VENKATAREDDY UNION BANK OF INDIA(508500)
250 Pedakurapadu AP-07-014-004-004/011100
() 		0207014000NRG25080420240039880 08/04/2024 Nagireddy 0207014WL001866 Nagireddy 00468 UBIN0805769 1501 1501 Processed 20/04/2024 3127831323 VAJRALA NAGI REDDY UNION BANK OF INDIA(508500)
251 Pedakurapadu AP-07-014-004-004/011149
() 		0207014000NRG25080420240039881 08/04/2024 Madhavareddi 0207014WL001866 Madhavareddi 00468 UBIN0805769 1501 1501 Processed 20/04/2024 3127831335 ALLAM MADHAVA REDDY UNION BANK OF INDIA(508500)
252 Pedakurapadu AP-07-014-004-004/011204
() 		0207014000NRG25080420240039882 08/04/2024 anjireddy 0207014WL001866 anjireddy 00468 UBIN0805769 750 750 Processed 20/04/2024 3127831272 GUTHIKONDA ANJI REDDY UNION BANK OF INDIA(508500)
253 Pedakurapadu AP-07-014-004-004/011204
() 		0207014000NRG25080420240039883 08/04/2024 malleswari 0207014WL001866 malleswari 00468 UBIN0805769 750 750 Processed 20/04/2024 3127831274 GUTTIKONDA MALLESWARI UNION BANK OF INDIA(508500)
254 Pedakurapadu AP-07-014-004-004/011347
() 		0207014000NRG25080420240039884 08/04/2024 Srinivasa REddi 0207014WL001866 Srinivasa REddi 00468 UBIN0805769 1501 1501 Processed 20/04/2024 3127831226 EDA SRINIVASARAEDDY UNION BANK OF INDIA(508500)
255 Pedakurapadu AP-07-014-004-004/011402
() 		0207014000NRG25080420240039885 08/04/2024 sambireddy 0207014WL001866 sambireddy 00468 UBIN0805769 1250 1250 Processed 20/04/2024 3127831220 VAJRALA SAMBIREDDY UNION BANK OF INDIA(508500)
256 Pedakurapadu AP-07-014-004-004/011407
() 		0207014000NRG25080420240039887 08/04/2024 anjireddy 0207014WL001866 anjireddy 00468 UBIN0805769 1501 1501 Processed 20/04/2024 3127831295 VAJRALA ANGI REDDY UNION BANK OF INDIA(508500)
257 Pedakurapadu AP-07-014-004-004/011407
() 		0207014000NRG25080420240039886 08/04/2024 anusurya 0207014WL001866 anusurya 00468 UBIN0805769 750 750 Processed 20/04/2024 3127831296 VAJRALA ANASURYA UNION BANK OF INDIA(508500)
258 Pedakurapadu AP-07-014-004-004/011515
() 		0207014000NRG25080420240039888 08/04/2024 Anusuryamma 0207014WL001866 Anusuryamma 00468 UBIN0805769 1501 1501 Processed 20/04/2024 3127831332 EDA ANASURYAMMA 30Y UNION BANK OF INDIA(508500)
259 Pedakurapadu AP-07-014-004-004/011543
() 		0207014000NRG25080420240039889 08/04/2024 Jayarami reddy 0207014WL001866 Jayarami reddy 00468 UBIN0805769 1501 1501 Processed 20/04/2024 3127831241 KALLI JAYA RAMI REDDY UNION BANK OF INDIA(508500)
260 Pedakurapadu AP-07-014-004-004/11680
() 		0207014000NRG25080420240052574 08/04/2024 t.siva 0207014WL002205 t.siva 00468 UBIN0805769 1360 1360 Processed 19/04/2024 3127830981 TUMATI SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
261 Pedakurapadu AP-07-014-004-004/11682
() 		0207014000NRG25080420240039890 08/04/2024 EDA KOTI REDDY 0207014WL001866 EDA KOTI REDDY 00468 UBIN0805769 250 250 Processed 20/04/2024 3127831364 EDA KOTI REDDY UNION BANK OF INDIA(508500)
262 Pedakurapadu AP-07-014-005-004/020038
() 		0207014000NRG25080420240051765 08/04/2024 MAINAM THIRUPATHAMMA 0207014WL002184 MAINAM THIRUPATHAMMA 00468 UBIN0805769 1799 1799 Processed 19/04/2024 3127831371 MAINAM TIRUPATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
263 Pedakurapadu AP-07-014-005-004/020057
() 		0207014000NRG25080420240051922 08/04/2024 Imamsa 0207014WL002189 Imamsa 00468 UBIN0805769 1799 1799 Processed 20/04/2024 3127831343 SHAIK IMAMSA UNION BANK OF INDIA(508500)
264 Pedakurapadu AP-07-014-005-004/020059
() 		0207014000NRG25080420240052572 08/04/2024 uddanbe 0207014WL002204 uddanbe 00468 UBIN0805769 1799 1799 Processed 20/04/2024 3127831230 SHAIK UDDAN BI UNION BANK OF INDIA(508500)
265 Pedakurapadu AP-07-014-005-004/020177
() 		0207014000NRG25080420240051924 08/04/2024 Annapurna 0207014WL002190 Annapurna 00468 UBIN0805769 1799 1799 Processed 20/04/2024 3127831286 GAJJALAKONDA ANNAPOORNA UNION BANK OF INDIA(508500)
266 Pedakurapadu AP-07-014-005-004/020177
() 		0207014000NRG25080420240051923 08/04/2024 Venkateswarlu 0207014WL002190 Venkateswarlu 00468 UBIN0805769 1799 1799 Processed 20/04/2024 3127831282 GAJJELAKONDA VENKATESWARLU UNION BANK OF INDIA(508500)
267 Pedakurapadu AP-07-014-005-004/020318
() 		0207014000NRG25080420240051921 08/04/2024 anjali 0207014WL002188 anjali 00468 UBIN0805769 1799 1799 Processed 20/04/2024 3127831340 ADDANKI ANJALI UNION BANK OF INDIA(508500)
268 Pedakurapadu AP-07-014-005-004/020328
() 		0207014000NRG25080420240052426 08/04/2024 SOBHARANI 0207014WL002200 SOBHARANI 00468 UBIN0805769 1799 1799 Processed 19/04/2024 3127831341 MRS SHOBHA RANI BAYYAVARAPU STATE BANK OF INDIA(508548)
269 Pedakurapadu AP-07-014-005-004/020328
() 		0207014000NRG25080420240052427 08/04/2024 SUBBARAO 0207014WL002200 SUBBARAO 00468 UBIN0805769 1799 1799 Processed 20/04/2024 3127831342 BAYYAVARAPU SUBBARAO UNION BANK OF INDIA(508500)
270 Pedakurapadu AP-07-014-005-004/020333
() 		0207014000NRG25080420240052570 08/04/2024 MEHARAJ 0207014WL002203 MEHARAJ 00468 UBIN0805769 1799 1799 Processed 19/04/2024 3127831344 SHAIK MEHARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
271 Pedakurapadu AP-07-014-006-005/010002
() 		0207014000NRG25080420240029107 08/04/2024 Dhunpala Gopalarao 0207014WL001495 Dhunpala Gopalarao 00468 UBIN0805769 1308 1308 Processed 20/04/2024 3127831304 DUMPALA GOPAIAH UNION BANK OF INDIA(508500)
272 Pedakurapadu AP-07-014-006-005/010004
() 		0207014000NRG25080420240029108 08/04/2024 Venkatrao 0207014WL001495 Venkatrao 00468 UBIN0805769 1308 1308 Processed 20/04/2024 3127831302 GORRE VENKATA RAO UNION BANK OF INDIA(508500)
273 Pedakurapadu AP-07-014-006-005/010010
() 		0207014000NRG25080420240029109 08/04/2024 Raghavaiah 0207014WL001495 Raghavaiah 00468 UBIN0805769 1308 1308 Processed 20/04/2024 3127831359 MALLELA VEERARAGHAVAIAH UNION BANK OF INDIA(508500)
274 Pedakurapadu AP-07-014-006-005/010012
() 		0207014000NRG25080420240029110 08/04/2024 Venugopal 0207014WL001495 Venugopal 00468 UBIN0805769 1046 1046 Processed 20/04/2024 3127831285 BITRAGUNTA VENUGOPALA RAO UNION BANK OF INDIA(508500)
275 Pedakurapadu AP-07-014-006-005/010020
() 		0207014000NRG25080420240029111 08/04/2024 Pedavenkaiah 0207014WL001495 Pedavenkaiah 00468 UBIN0805769 1308 1308 Processed 20/04/2024 3127831249 MEDAPEDA VENKAIAH UNION BANK OF INDIA(508500)
276 Pedakurapadu AP-07-014-006-005/010023
() 		0207014000NRG25080420240029112 08/04/2024 Sambaiah 0207014WL001495 Sambaiah 00468 UBIN0805769 1046 1046 Processed 20/04/2024 3127831254 KUMBA SAMBAIAH UNION BANK OF INDIA(508500)
277 Pedakurapadu AP-07-014-006-005/010037
() 		0207014000NRG25080420240029113 08/04/2024 Prameela 0207014WL001495 Prameela 00468 UBIN0805769 1831 1831 Processed 20/04/2024 3127831326 CHILAKA PRAMILA UNION BANK OF INDIA(508500)
278 Pedakurapadu AP-07-014-006-005/010042
() 		0207014000NRG25080420240029114 08/04/2024 Chenchaiah 0207014WL001495 Chenchaiah 00468 UBIN0805769 1570 1570 Processed 20/04/2024 3127831368 MALLELA CHENCHAIAH UNION BANK OF INDIA(508500)
279 Pedakurapadu AP-07-014-006-005/010045
() 		0207014000NRG25080420240029115 08/04/2024 Anjaneyulu 0207014WL001495 Anjaneyulu 00468 UBIN0805769 1570 1570 Processed 20/04/2024 3127831283 SIDDAMSETTY ANJANEYULU UNION BANK OF INDIA(508500)
280 Pedakurapadu AP-07-014-006-005/010046
() 		0207014000NRG25080420240029116 08/04/2024 Veeraraghavaiah 0207014WL001495 Veeraraghavaiah 00468 UBIN0805769 1831 1831 Processed 20/04/2024 3127831305 JAKKAM VEERARAGHAVAYYA UNION BANK OF INDIA(508500)
281 Pedakurapadu AP-07-014-006-005/010057
() 		0207014000NRG25080420240029117 08/04/2024 Satyanarayana 0207014WL001495 Satyanarayana 00468 UBIN0805769 1570 1570 Processed 20/04/2024 3127831233 MALLELA SATYA NARAYANA UNION BANK OF INDIA(508500)
282 Pedakurapadu AP-07-014-006-005/010079
() 		0207014000NRG25080420240029118 08/04/2024 Ramachadrarao 0207014WL001495 Ramachadrarao 00468 UBIN0805769 1831 1831 Processed 20/04/2024 3127831306 SIDDAMSETTY RAMACHANDRA RAO UNION BANK OF INDIA(508500)
283 Pedakurapadu AP-07-014-006-005/010081
() 		0207014000NRG25080420240029119 08/04/2024 Narayana 0207014WL001495 Narayana 00468 UBIN0805769 1831 1831 Processed 20/04/2024 3127831244 MALLELA NARAYANA UNION BANK OF INDIA(508500)
284 Pedakurapadu AP-07-014-006-005/010083
() 		0207014000NRG25080420240029121 08/04/2024 Madhavi 0207014WL001495 Madhavi 00468 UBIN0805769 1831 1831 Processed 20/04/2024 3127831299 SHABASU MADHAVI UNION BANK OF INDIA(508500)
285 Pedakurapadu AP-07-014-006-005/010083
() 		0207014000NRG25080420240029120 08/04/2024 Srinivasarao 0207014WL001495 Srinivasarao 00468 UBIN0805769 1831 1831 Processed 20/04/2024 3127831301 SABASU SRINIVASA RAO UNION BANK OF INDIA(508500)
286 Pedakurapadu AP-07-014-006-005/010087
() 		0207014000NRG25080420240029122 08/04/2024 Chinna Veeraiah 0207014WL001495 Chinna Veeraiah 00468 UBIN0805769 1308 1308 Processed 19/04/2024 3127831313 Mr DUMPALA VEERAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
287 Pedakurapadu AP-07-014-006-005/010090
() 		0207014000NRG25080420240029123 08/04/2024 Babu 0207014WL001495 Babu 00468 UBIN0805769 262 262 Processed 20/04/2024 3127831303 DUMPALA BABU UNION BANK OF INDIA(508500)
288 Pedakurapadu AP-07-014-006-005/010098
() 		0207014000NRG25080420240029124 08/04/2024 Sheshagirirao 0207014WL001495 Sheshagirirao 00468 UBIN0805769 1831 1831 Processed 20/04/2024 3127831298 KOTHAMSETTY SESHAGIRI RAO 50Y UNION BANK OF INDIA(508500)
289 Pedakurapadu AP-07-014-006-005/010105
() 		0207014000NRG25080420240029125 08/04/2024 Veeraswami 0207014WL001495 Veeraswami 00468 UBIN0805769 1308 1308 Processed 20/04/2024 3127831309 BALUSUPATI VEERASWAMY UNION BANK OF INDIA(508500)
290 Pedakurapadu AP-07-014-006-005/010123
() 		0207014000NRG25080420240028660 08/04/2024 Daveedu 0207014WL001467 Daveedu 00468 UBIN0805769 1360 1360 Processed 20/04/2024 3127831328 MEDATOTI CHINNA DAVEEDU UNION BANK OF INDIA(508500)
291 Pedakurapadu AP-07-014-006-005/010123
() 		0207014000NRG25080420240028661 08/04/2024 Jos Meri 0207014WL001467 Jos Meri 00468 UBIN0805769 1360 1360 Processed 20/04/2024 3127831339 MEDATHOTI JOS MARY UNION BANK OF INDIA(508500)
292 Pedakurapadu AP-07-014-006-005/010131
() 		0207014000NRG25080420240029126 08/04/2024 Nanamma 0207014WL001495 Nanamma 00468 UBIN0805769 1570 1570 Processed 20/04/2024 3127831227 MANTI NANAMMA UNION BANK OF INDIA(508500)
293 Pedakurapadu AP-07-014-006-005/010150
() 		0207014000NRG25080420240029127 08/04/2024 Viranjineyulu 0207014WL001495 Viranjineyulu 00468 UBIN0805769 1831 1831 Processed 20/04/2024 3127831317 KOTTAMSETTI VEERANJANEYULU UNION BANK OF INDIA(508500)
294 Pedakurapadu AP-07-014-006-005/010152
() 		0207014000NRG25080420240029128 08/04/2024 Hrudayaraju 0207014WL001495 Hrudayaraju 00468 UBIN0805769 1308 1308 Processed 20/04/2024 3127831360 GUDETI HRUDAYA RAJU UNION BANK OF INDIA(508500)
295 Pedakurapadu AP-07-014-006-005/010154
() 		0207014000NRG25080420240029129 08/04/2024 Jojiyya 0207014WL001495 Jojiyya 00468 UBIN0805769 1831 1831 Processed 20/04/2024 3127831277 NANDIGAM JOJJI UNION BANK OF INDIA(508500)
296 Pedakurapadu AP-07-014-006-005/010158
() 		0207014000NRG25080420240029130 08/04/2024 Devamma 0207014WL001495 Devamma 00468 UBIN0805769 1831 1831 Processed 20/04/2024 3127831245 TALLURI DEVAMMA UNION BANK OF INDIA(508500)
297 Pedakurapadu AP-07-014-006-005/010160
() 		0207014000NRG25080420240029131 08/04/2024 Nadigam Naga malleswara Rao 0207014WL001495 Nadigam Naga malleswara Rao 00468 UBIN0805769 1831 1831 Processed 20/04/2024 3127830977 NANDIGAM NAGAMALLESWARA RAO UNION BANK OF INDIA(508500)
298 Pedakurapadu AP-07-014-006-005/010169
() 		0207014000NRG25080420240028594 08/04/2024 Chinnappa 0207014WL001460 Chinnappa 00468 UBIN0805769 1360 1360 Processed 20/04/2024 3127831248 GUDETI CHINNAPPA UNION BANK OF INDIA(508500)
299 Pedakurapadu AP-07-014-006-005/010169
() 		0207014000NRG25080420240028595 08/04/2024 Santhosham 0207014WL001460 Santhosham 00468 UBIN0805769 1360 1360 Processed 20/04/2024 3127831247 GUDETI SANTHOSHAM UNION BANK OF INDIA(508500)
300 Pedakurapadu AP-07-014-006-005/010171
() 		0207014000NRG25080420240029132 08/04/2024 Moshe 0207014WL001495 Moshe 00468 UBIN0805769 262 262 Processed 20/04/2024 3127831361 GUDETI MOSHE UNION BANK OF INDIA(508500)
301 Pedakurapadu AP-07-014-006-005/010173
() 		0207014000NRG25080420240029133 08/04/2024 Esudasu 0207014WL001495 Esudasu 00468 UBIN0805769 523 523 Processed 20/04/2024 3127831327 ISUKALA YESUDASU UNION BANK OF INDIA(508500)
302 Pedakurapadu AP-07-014-006-005/010175
() 		0207014000NRG25080420240029135 08/04/2024 Isukula vamsi 0207014WL001495 Isukula vamsi 00468 UBIN0805769 1308 1308 Processed 20/04/2024 3127831367 ISUKALA VAMSI UNION BANK OF INDIA(508500)
303 Pedakurapadu AP-07-014-006-005/010183
() 		0207014000NRG25080420240029136 08/04/2024 Venkateswarlu 0207014WL001495 Venkateswarlu 00468 UBIN0805769 1570 1570 Processed 19/04/2024 3127831357 MR VINUKONDA PRASAD RAO STATE BANK OF INDIA(508548)
304 Pedakurapadu AP-07-014-006-005/010187
() 		0207014000NRG25080420240029137 08/04/2024 Thamos 0207014WL001495 Thamos 00468 UBIN0805769 262 262 Processed 20/04/2024 3127831276 NANDIGAM THOMAS UNION BANK OF INDIA(508500)
305 Pedakurapadu AP-07-014-006-005/010191
() 		0207014000NRG25080420240029138 08/04/2024 Israyelu 0207014WL001495 Israyelu 00468 UBIN0805769 785 785 Processed 20/04/2024 3127831251 NANDIGAMA ISRAYELU UNION BANK OF INDIA(508500)
306 Pedakurapadu AP-07-014-006-005/010194
() 		0207014000NRG25080420240029139 08/04/2024 Vandanam 0207014WL001495 Vandanam 00468 UBIN0805769 1308 1308 Processed 20/04/2024 3127830979 NANDIGAM VANDANAM UNION BANK OF INDIA(508500)
307 Pedakurapadu AP-07-014-006-005/010197
() 		0207014000NRG25080420240029140 08/04/2024 Lurdhuraju 0207014WL001495 Lurdhuraju 00468 UBIN0805769 1308 1308 Processed 20/04/2024 3127831273 PUTTA LURDURAJU UNION BANK OF INDIA(508500)
308 Pedakurapadu AP-07-014-006-005/010203
() 		0207014000NRG25080420240029141 08/04/2024 Lakshminarayana 0207014WL001495 Lakshminarayana 00468 UBIN0805769 262 262 Processed 20/04/2024 3127831297 SIDDAMSETTY LAKSHMINARAYANA UNION BANK OF INDIA(508500)
309 Pedakurapadu AP-07-014-006-005/010215
() 		0207014000NRG25080420240029142 08/04/2024 Lakshmaiah 0207014WL001495 Lakshmaiah 00468 UBIN0805769 1570 1570 Processed 20/04/2024 3127831308 MALLELA LAKSHMAIAH UNION BANK OF INDIA(508500)
310 Pedakurapadu AP-07-014-006-005/010220
() 		0207014000NRG25080420240029143 08/04/2024 Edukondalu 0207014WL001495 Edukondalu 00468 UBIN0805769 1831 1831 Processed 20/04/2024 3127831260 MALLELA YEDUKONDALU UNION BANK OF INDIA(508500)
311 Pedakurapadu AP-07-014-006-005/010224
() 		0207014000NRG25080420240028778 08/04/2024 Mariyamma 0207014WL001472 Mariyamma 00468 UBIN0805769 1360 1360 Processed 20/04/2024 3127831329 MENTULA MARIYAMMA UNION BANK OF INDIA(508500)
312 Pedakurapadu AP-07-014-006-005/010229
() 		0207014000NRG25080420240029144 08/04/2024 kothamsetty Veeranjaneyulu 0207014WL001495 kothamsetty Veeranjaneyulu 00468 UBIN0805769 262 262 Processed 20/04/2024 3127831300 KOTHAMSETTY VEERANJANEYULU UNION BANK OF INDIA(508500)
313 Pedakurapadu AP-07-014-006-005/010273
() 		0207014000NRG25080420240029145 08/04/2024 Satyanarayana 0207014WL001495 Satyanarayana 00468 UBIN0805769 1046 1046 Processed 20/04/2024 3127831315 BATTINA SATYANARAYANA UNION BANK OF INDIA(508500)
314 Pedakurapadu AP-07-014-006-005/010274
() 		0207014000NRG25080420240029146 08/04/2024 Yalamandaiah 0207014WL001495 Yalamandaiah 00468 UBIN0805769 1831 1831 Processed 19/04/2024 3127831311 Mr BATTINA YALAMANDAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
315 Pedakurapadu AP-07-014-006-005/010280
() 		0207014000NRG25080420240029148 08/04/2024 Narasimharao 0207014WL001495 Narasimharao 00468 UBIN0805769 1570 1570 Processed 20/04/2024 3127831267 MALLISETTY NARASIMHA RAO 28Y UNION BANK OF INDIA(508500)
316 Pedakurapadu AP-07-014-006-005/010280
() 		0207014000NRG25080420240029147 08/04/2024 Samrajyam 0207014WL001495 Samrajyam 00468 UBIN0805769 1570 1570 Processed 20/04/2024 3127831270 MALISETTI SAMRAJYAM UNION BANK OF INDIA(508500)
317 Pedakurapadu AP-07-014-006-005/010305
() 		0207014000NRG25080420240029149 08/04/2024 Venkateswararao 0207014WL001495 Venkateswararao 00468 UBIN0805769 1570 1570 Processed 20/04/2024 3127831234 MALLELA VENKATESWARA RAO UNION BANK OF INDIA(508500)
318 Pedakurapadu AP-07-014-006-005/010308
() 		0207014000NRG25080420240029150 08/04/2024 Shesha Kumari 0207014WL001495 Shesha Kumari 00468 UBIN0805769 1570 1570 Processed 20/04/2024 3127831307 KAMBAMPATI SESHAMMA UNION BANK OF INDIA(508500)
319 Pedakurapadu AP-07-014-006-005/010318
() 		0207014000NRG25080420240029151 08/04/2024 Venkateswarlu 0207014WL001495 Venkateswarlu 00468 UBIN0805769 1308 1308 Processed 20/04/2024 3127831255 MEDA VENKATESWARLU UNION BANK OF INDIA(508500)
320 Pedakurapadu AP-07-014-006-005/010322
() 		0207014000NRG25080420240029152 08/04/2024 Rangarao 0207014WL001495 Rangarao 00468 UBIN0805769 1570 1570 Processed 20/04/2024 3127831284 SHYABASU RANGARAO UNION BANK OF INDIA(508500)
321 Pedakurapadu AP-07-014-006-005/010324
() 		0207014000NRG25080420240029153 08/04/2024 Narasaiah 0207014WL001495 Narasaiah 00468 UBIN0805769 262 262 Processed 20/04/2024 3127831243 MALLELA NARASAIAH UNION BANK OF INDIA(508500)
322 Pedakurapadu AP-07-014-006-005/010349
() 		0207014000NRG25080420240029155 08/04/2024 Venkatanarasamma 0207014WL001495 Venkatanarasamma 00468 UBIN0805769 1308 1308 Processed 19/04/2024 3127831373 SIDDAMSETTI VENKATA NARASMMA INDIA POST PAYMENTS BANK LIMITED(508528)
323 Pedakurapadu AP-07-014-006-005/010349
() 		0207014000NRG25080420240029154 08/04/2024 Venkateswararao 0207014WL001495 Venkateswararao 00468 UBIN0805769 1570 1570 Processed 20/04/2024 3127831266 SIDDAMSETTY VENKATESWARA RAO UNION BANK OF INDIA(508500)
324 Pedakurapadu AP-07-014-006-005/010360
() 		0207014000NRG25080420240029157 08/04/2024 naga lakshmi 0207014WL001495 naga lakshmi 00468 UBIN0805769 785 785 Processed 20/04/2024 3127831318 MALLELA NAGALAKSHMI UNION BANK OF INDIA(508500)
325 Pedakurapadu AP-07-014-006-005/010360
() 		0207014000NRG25080420240029156 08/04/2024 Rambabu 0207014WL001495 Rambabu 00468 UBIN0805769 1570 1570 Processed 20/04/2024 3127831280 MALLELA SRI RAMA BABU UNION BANK OF INDIA(508500)
326 Pedakurapadu AP-07-014-006-005/010365
() 		0207014000NRG25080420240029158 08/04/2024 Srinivasarao 0207014WL001495 Srinivasarao 00468 UBIN0805769 1831 1831 Processed 20/04/2024 3127831268 KANDULA SRINIVASA RAO UNION BANK OF INDIA(508500)
327 Pedakurapadu AP-07-014-006-005/010368
() 		0207014000NRG25080420240029159 08/04/2024 Venkateswarlu 0207014WL001495 Venkateswarlu 00468 UBIN0805769 1831 1831 Processed 20/04/2024 3127831225 MALLELA VENKATESWARLU UNION BANK OF INDIA(508500)
328 Pedakurapadu AP-07-014-006-005/010370
() 		0207014000NRG25080420240029160 08/04/2024 Koteswararao 0207014WL001495 Koteswararao 00468 UBIN0805769 1831 1831 Processed 20/04/2024 3127831265 KUNISETTY KOTESWARA RAO UNION BANK OF INDIA(508500)
329 Pedakurapadu AP-07-014-006-005/010374
() 		0207014000NRG25080420240029161 08/04/2024 Chaitanya 0207014WL001495 Chaitanya 00468 UBIN0805769 1570 1570 Processed 20/04/2024 3127831240 MALLELA CHAITANYA UNION BANK OF INDIA(508500)
330 Pedakurapadu AP-07-014-006-005/010375
() 		0207014000NRG25080420240029162 08/04/2024 Ashok Babu 0207014WL001495 Ashok Babu 00468 UBIN0805769 1570 1570 Processed 20/04/2024 3127831239 MALLELA ASHOK BABU UNION BANK OF INDIA(508500)
331 Pedakurapadu AP-07-014-006-005/010378
() 		0207014000NRG25080420240029163 08/04/2024 Venkatrao 0207014WL001495 Venkatrao 00468 UBIN0805769 785 785 Processed 20/04/2024 3127831264 MALLELA VENKATA RAO UNION BANK OF INDIA(508500)
332 Pedakurapadu AP-07-014-006-005/010409
() 		0207014000NRG25080420240029164 08/04/2024 Anandarao 0207014WL001495 Anandarao 00468 UBIN0805769 1308 1308 Processed 20/04/2024 3127831252 TYALLURI ANANDARAO UNION BANK OF INDIA(508500)
333 Pedakurapadu AP-07-014-006-005/010439
() 		0207014000NRG25080420240029165 08/04/2024 kalyaani 0207014WL001495 kalyaani 00468 UBIN0805769 1831 1831 Processed 20/04/2024 3127830984 MALLELA KALYANI UNION BANK OF INDIA(508500)
334 Pedakurapadu AP-07-014-006-005/010492
() 		0207014000NRG25080420240029166 08/04/2024 Nagabhushanam 0207014WL001495 Nagabhushanam 00468 UBIN0805769 1308 1308 Processed 20/04/2024 3127831312 SIDAMSETTY NAGABHUSHANAM UNION BANK OF INDIA(508500)
335 Pedakurapadu AP-07-014-006-005/010492
() 		0207014000NRG25080420240029167 08/04/2024 Venkataramanamma 0207014WL001495 Venkataramanamma 00468 UBIN0805769 785 785 Processed 20/04/2024 3127831316 SIDDAMSETTY VENKATA RAVANAMMA UNION BANK OF INDIA(508500)
336 Pedakurapadu AP-07-014-006-005/010498
() 		0207014000NRG25080420240029168 08/04/2024 Dasaraiah 0207014WL001495 Dasaraiah 00468 UBIN0805769 1570 1570 Processed 20/04/2024 3127831269 SIDDAMSETTY DASARADAIAH UNION BANK OF INDIA(508500)
337 Pedakurapadu AP-07-014-006-005/010500
() 		0207014000NRG25080420240028783 08/04/2024 Siddhansetti Priyanka 0207014WL001474 Siddhansetti Priyanka 00468 UBIN0805769 1360 1360 Processed 20/04/2024 3127831338 SIDDAMSETTY PRIYANKA UNION BANK OF INDIA(508500)
338 Pedakurapadu AP-07-014-006-005/010509
() 		0207014000NRG25080420240029169 08/04/2024 sateesh 0207014WL001495 sateesh 00468 UBIN0805769 1308 1308 Processed 20/04/2024 3127831319 SATISH KOTTAMSETTI UNION BANK OF INDIA(508500)
339 Pedakurapadu AP-07-014-006-005/010515
() 		0207014000NRG25080420240029170 08/04/2024 Rambabu 0207014WL001495 Rambabu 00468 UBIN0805769 1570 1570 Processed 20/04/2024 3127831356 MEDA RAMBABU UNION BANK OF INDIA(508500)
340 Pedakurapadu AP-07-014-006-005/010516
() 		0207014000NRG25080420240029171 08/04/2024 Sambaiah 0207014WL001495 Sambaiah 00468 UBIN0805769 1570 1570 Processed 20/04/2024 3127831355 KUMBHA SAMBAIAH UNION BANK OF INDIA(508500)
341 Pedakurapadu AP-07-014-006-005/010520
() 		0207014000NRG25080420240029172 08/04/2024 Veeranjaneyulu 0207014WL001495 Veeranjaneyulu 00468 UBIN0805769 1046 1046 Processed 20/04/2024 3127831238 KOTHAMSETTY RAMANJANEYULU UNION BANK OF INDIA(508500)
342 Pedakurapadu AP-07-014-006-005/010524
() 		0207014000NRG25080420240029173 08/04/2024 Raamanjaneyulu 0207014WL001495 Raamanjaneyulu 00468 UBIN0805769 1308 1308 Processed 20/04/2024 3127831242 MALLELA RAMANJANEYULU UNION BANK OF INDIA(508500)
343 Pedakurapadu AP-07-014-006-005/010533
() 		0207014000NRG25080420240029174 08/04/2024 Bhaskararao 0207014WL001495 Bhaskararao 00468 UBIN0805769 1570 1570 Processed 20/04/2024 3127831231 MALLELA BHASKARA RAO UNION BANK OF INDIA(508500)
344 Pedakurapadu AP-07-014-006-005/010535
() 		0207014000NRG25080420240029175 08/04/2024 Anjaneyulu 0207014WL001495 Anjaneyulu 00468 UBIN0805769 1831 1831 Processed 19/04/2024 3127831281 KOTHAMSETTY ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
345 Pedakurapadu AP-07-014-006-005/010549
() 		0207014000NRG25080420240029176 08/04/2024 josmery 0207014WL001495 josmery 00468 UBIN0805769 1308 1308 Processed 20/04/2024 3127831246 KOLIGIPUI JOSHI MARIYAMMA UNION BANK OF INDIA(508500)
346 Pedakurapadu AP-07-014-006-005/010556
() 		0207014000NRG25080420240029177 08/04/2024 venkateswarlu 0207014WL001495 venkateswarlu 00468 UBIN0805769 1831 1831 Processed 20/04/2024 3127831262 JAKKAM VENKATESWARLU UNION BANK OF INDIA(508500)
347 Pedakurapadu AP-07-014-006-005/010558
() 		0207014000NRG25080420240029178 08/04/2024 Anjaneyulu 0207014WL001495 Anjaneyulu 00468 UBIN0805769 1831 1831 Processed 20/04/2024 3127831287 SANKU ANJANEYALU UNION BANK OF INDIA(508500)
348 Pedakurapadu AP-07-014-006-005/010569
() 		0207014000NRG25080420240029179 08/04/2024 srinivasa ravu 0207014WL001495 srinivasa ravu 00468 UBIN0805769 1046 1046 Processed 19/04/2024 3127831310 PULUGU SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
349 Pedakurapadu AP-07-014-006-005/010570
() 		0207014000NRG25080420240029180 08/04/2024 lakshmayya 0207014WL001495 lakshmayya 00468 UBIN0805769 1570 1570 Processed 20/04/2024 3127831223 SIDDAMSETTY LAKSHMAIAH UNION BANK OF INDIA(508500)
350 Pedakurapadu AP-07-014-006-005/010576
() 		0207014000NRG25080420240028597 08/04/2024 Vijaya Rani 0207014WL001462 Vijaya Rani 00468 UBIN0805769 1360 1360 Processed 20/04/2024 3127831229 PERIKALA VIJAYA RANI UNION BANK OF INDIA(508500)
351 Pedakurapadu AP-07-014-006-005/010590
() 		0207014000NRG25080420240029181 08/04/2024 Tammi 0207014WL001495 Tammi 00468 UBIN0805769 1570 1570 Processed 20/04/2024 3127831263 GUDETI TAMMI UNION BANK OF INDIA(508500)
352 Pedakurapadu AP-07-014-006-005/010608
() 		0207014000NRG25080420240029182 08/04/2024 venkata ramana 0207014WL001495 venkata ramana 00468 UBIN0805769 1831 1831 Processed 19/04/2024 3127831314 MRS PASUPULETI VENKATARAMANA STATE BANK OF INDIA(508548)
353 Pedakurapadu AP-07-014-006-005/010616
() 		0207014000NRG25080420240029184 08/04/2024 MOUNIKA 0207014WL001495 MOUNIKA 00468 UBIN0805769 1831 1831 Processed 20/04/2024 3127831366 GUDIPUDI MOUNIKA UNION BANK OF INDIA(508500)
354 Pedakurapadu AP-07-014-008-006/010063
() 		0207014000NRG25080420240049412 08/04/2024 Rani 0207014WL002110 Rani 00468 UBIN0805769 1904 1904 Processed 20/04/2024 3127831331 KATTEPOGU RANI UNION BANK OF INDIA(508500)
355 Pedakurapadu AP-07-014-008-006/010081
() 		0207014000NRG25080420240049678 08/04/2024 Ganjimala Daveedu 0207014WL002123 Ganjimala Daveedu 00468 UBIN0805769 1799 1799 Processed 20/04/2024 3127831325 GANJIMALA DAVEEDU UNION BANK OF INDIA(508500)
356 Pedakurapadu AP-07-014-008-006/010081
() 		0207014000NRG25080420240049679 08/04/2024 marthamma 0207014WL002123 marthamma 00468 UBIN0805769 1799 1799 Processed 20/04/2024 3127831374 GANJIMALA MARTHAMMA UNION BANK OF INDIA(508500)
357 Pedakurapadu AP-07-014-008-006/010167
() 		0207014000NRG25080420240049681 08/04/2024 lalitha 0207014WL002125 lalitha 00468 UBIN0805769 1799 1799 Processed 20/04/2024 3127831320 AMBATI LALITAKUMARI UNION BANK OF INDIA(508500)
358 Pedakurapadu AP-07-014-008-006/010205
() 		0207014000NRG25080420240049230 08/04/2024 Punnarao 0207014WL002104 Punnarao 00468 UBIN0805769 1799 1799 Processed 20/04/2024 3127831256 NALLAMEKALA PUNNARAO UNION BANK OF INDIA(508500)
359 Pedakurapadu AP-07-014-008-006/010205
() 		0207014000NRG25080420240049231 08/04/2024 tirupathamma 0207014WL002104 tirupathamma 00468 UBIN0805769 1799 1799 Processed 20/04/2024 3127830985 NALLAMEKALA TIRUPATHAMMA UNION BANK OF INDIA(508500)
360 Pedakurapadu AP-07-014-008-006/010366
() 		0207014000NRG25080420240049137 08/04/2024 Pushpavati 0207014WL002102 Pushpavati 00468 UBIN0805769 1799 1799 Processed 19/04/2024 3127831363 Mrs Karri Pushpavathi INDIAN BANK(607105)
361 Pedakurapadu AP-07-014-008-006/010366
() 		0207014000NRG25080420240049136 08/04/2024 Srinivsarao 0207014WL002102 Srinivsarao 00468 UBIN0805769 1799 1799 Processed 20/04/2024 3127831278 KARRI SRINIVASARAO UNION BANK OF INDIA(508500)
362 Pedakurapadu AP-07-014-008-006/010384
() 		0207014000NRG25080420240049675 08/04/2024 Koteswarao 0207014WL002121 Koteswarao 00468 UBIN0805769 1799 1799 Processed 19/04/2024 3127831253 Mr MARELLA KOTESWARA RAO INDIAN BANK(607105)
363 Pedakurapadu AP-07-014-008-006/010384
() 		0207014000NRG25080420240049676 08/04/2024 Ramayamma 0207014WL002121 Ramayamma 00468 UBIN0805769 1799 1799 Processed 20/04/2024 3127831365 M RAMAYAMMA UNION BANK OF INDIA(508500)
364 Pedakurapadu AP-07-014-008-006/010408
() 		0207014000NRG25080420240049731 08/04/2024 Balameri 0207014WL002129 Balameri 00468 UBIN0805769 1799 1799 Processed 20/04/2024 3127831346 NANDIGAMA BALA MARY UNION BANK OF INDIA(508500)
365 Pedakurapadu AP-07-014-008-006/010408
() 		0207014000NRG25080420240049730 08/04/2024 Sanjeevarao 0207014WL002129 Sanjeevarao 00468 UBIN0805769 1799 1799 Processed 20/04/2024 3127831345 NANDIGAMA SANJEEVA RAO UNION BANK OF INDIA(508500)
366 Pedakurapadu AP-07-014-008-006/010482
() 		0207014000NRG25080420240043595 08/04/2024 Suvartha 0207014WL001964 Suvartha 00468 UBIN0805769 1799 1799 Processed 20/04/2024 3127831353 SUVARATHA GUDETI UNION BANK OF INDIA(508500)
367 Pedakurapadu AP-07-014-008-006/010516
() 		0207014000NRG25080420240049110 08/04/2024 Meribabu 0207014WL002099 Meribabu 00468 UBIN0805769 1799 1799 Processed 20/04/2024 3127831348 NANDIGAMA MERIBABU UNION BANK OF INDIA(508500)
368 Pedakurapadu AP-07-014-008-006/010516
() 		0207014000NRG25080420240049111 08/04/2024 NANDIGAM MERISWARUPA 0207014WL002099 NANDIGAM MERISWARUPA 00468 UBIN0805769 1799 1799 Processed 20/04/2024 3127831350 NANDIGAMA MERISWARUPA UNION BANK OF INDIA(508500)
369 Pedakurapadu AP-07-014-008-006/010591
() 		0207014000NRG25080420240049108 08/04/2024 vamanapalli bhumika 0207014WL002097 vamanapalli bhumika 00468 UBIN0805769 1799 1799 Processed 20/04/2024 3127830986 VAMANAPALLI BHUMIKA UNION BANK OF INDIA(508500)
370 Pedakurapadu AP-07-014-008-006/010591
() 		0207014000NRG25080420240049107 08/04/2024 vamanapalli Rambabu 0207014WL002097 vamanapalli Rambabu 00468 UBIN0805769 1799 1799 Processed 20/04/2024 3127831372 VAMANAPALLI RAMBABU UNION BANK OF INDIA(508500)
371 Pedakurapadu AP-07-014-008-006/010754
() 		0207014000NRG25080420240051567 08/04/2024 ashok 0207014WL002182 ashok 00468 UBIN0805769 1799 1799 Processed 20/04/2024 3127830978 GUNDUBOMMALA ASHOK UNION BANK OF INDIA(508500)
372 Pedakurapadu AP-07-014-008-006/010754
() 		0207014000NRG25080420240051568 08/04/2024 lakshmi triveni 0207014WL002182 lakshmi triveni 00468 UBIN0805769 1799 1799 Processed 20/04/2024 3127830983 GUNDUBOMMALA LAKSHMI TRIVENI UNION BANK OF INDIA(508500)
373 Pedakurapadu AP-07-014-008-006/010756
() 		0207014000NRG25080420240049236 08/04/2024 reshma 0207014WL002108 reshma 00468 UBIN0805769 1799 1799 Processed 20/04/2024 3127831352 SHAIK RESHMA UNION BANK OF INDIA(508500)
374 Pedakurapadu AP-07-014-008-006/010756
() 		0207014000NRG25080420240049235 08/04/2024 sattaar 0207014WL002108 sattaar 00468 UBIN0805769 1799 1799 Processed 19/04/2024 3127831351 SHAIK SATTAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
375 Pedakurapadu AP-07-014-008-006/010761
() 		0207014000NRG25080420240049729 08/04/2024 Deena Kumari 0207014WL002128 Deena Kumari 00468 UBIN0805769 1799 1799 Processed 20/04/2024 3127830980 VANAGUNTLA DEENA KUMARI UNION BANK OF INDIA(508500)
376 Pedakurapadu AP-07-014-008-006/010761
() 		0207014000NRG25080420240049728 08/04/2024 YEDUKONDALU 0207014WL002128 YEDUKONDALU 00468 UBIN0805769 1799 1799 Processed 20/04/2024 3127831349 VANAGUNTLA YEDUKONDALU UNION BANK OF INDIA(508500)
377 Pedakurapadu AP-07-014-008-006/010774
() 		0207014000NRG25080420240049233 08/04/2024 Yesther Rani 0207014WL002106 Yesther Rani 00468 UBIN0805769 1799 1799 Processed 20/04/2024 3127831354 KATTEPOGU YESTHER RANI UNION BANK OF INDIA(508500)
378 Pedakurapadu AP-07-014-008-006/010793
() 		0207014000NRG25080420240049560 08/04/2024 Sambrajyam 0207014WL002114 Sambrajyam 00468 UBIN0805769 1904 1904 Processed 19/04/2024 3127830987 NANDIGAM SAMBRAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
379 Pedakurapadu AP-07-014-008-006/10826
() 		0207014000NRG25080420240049732 08/04/2024 Davala Mariyamma 0207014WL002130 Davala Mariyamma 00468 UBIN0805769 1904 1904 Processed 19/04/2024 3127830988 MRS MARIYAMMA NANDIGAM STATE BANK OF INDIA(508548)
380 Pedakurapadu AP-07-014-012-010/010154
() 		0207014000NRG25080420240030587 08/04/2024 challa kanuru 0207014WL001573 challa kanuru 00468 UBIN0805769 1904 1904 Processed 20/04/2024 3127831170 CHALLA KANURU UNION BANK OF INDIA(508500)
381 Pedakurapadu AP-07-014-012-010/010154
() 		0207014000NRG25080420240030588 08/04/2024 challa srinu 0207014WL001573 challa srinu 00468 UBIN0805769 1904 1904 Processed 20/04/2024 3127830976 CHALLA SRINU UNION BANK OF INDIA(508500)
SubTotal 239684 239684
382 Pedakurapadu AP-07-014-001-001/010042
() 		0207014000NRG25080420240051468 08/04/2024 Sambasivarao 0207014WL002180 Sambasivarao 00468 UBIN0819298 1444 1444 Processed 19/04/2024 3127831016 GORANTLA SAMBASIVA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
383 Pedakurapadu AP-07-014-001-001/010645
() 		0207014000NRG25080420240051518 08/04/2024 Srinivasarao 0207014WL002180 Srinivasarao 00468 UBIN0819298 1203 1203 Processed 19/04/2024 3127831217 YADLAPALLI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2647 2647
384 Pedakurapadu AP-07-014-011-009/010206
() 		0207014000NRG25080420240043279 08/04/2024 Baala 0207014WL001947 Baala 00468 UBIN0902268 1904 1904 Processed 20/04/2024 3127830962 BURRI BALA UNION BANK OF INDIA(508500)
385 Pedakurapadu AP-07-014-011-009/010206
() 		0207014000NRG25080420240043280 08/04/2024 Devamma 0207014WL001947 Devamma 00468 UBIN0902268 1904 1904 Processed 20/04/2024 3127830946 BURRI DEVAMMA UNION BANK OF INDIA(508500)
386 Pedakurapadu AP-07-014-011-009/010501
() 		0207014000NRG25080420240043282 08/04/2024 Lurdhamma 0207014WL001948 Lurdhamma 00468 UBIN0902268 544 544 Processed 20/04/2024 3127830929 KASTURI LURDAMMA UNION BANK OF INDIA(508500)
387 Pedakurapadu AP-07-014-011-009/010726
() 		0207014000NRG25080420240043373 08/04/2024 veMkateswarlu 0207014WL001954 veMkateswarlu 00468 UBIN0902268 1904 1904 Processed 20/04/2024 3127831185 GALLA VENKATESWARA RAO UNION BANK OF INDIA(508500)
388 Pedakurapadu AP-07-014-011-009/011014
() 		0207014000NRG25080420240043592 08/04/2024 SivanaageMdrem 0207014WL001962 SivanaageMdrem 00468 UBIN0902268 1904 1904 Processed 20/04/2024 3127830895 PALAPARTHI SIVA NAGENDRAM UNION BANK OF INDIA(508500)
389 Pedakurapadu AP-07-014-011-009/011457
() 		0207014000NRG25080420240043300 08/04/2024 VENKATA RAMANA 0207014WL001951 VENKATA RAMANA 00468 UBIN0902268 1904 1904 Processed 20/04/2024 3127831189 BEJAGAM VENKATA RAMANA UNION BANK OF INDIA(508500)
390 Pedakurapadu AP-07-014-012-010/010001
() 		0207014000NRG25080420240030412 08/04/2024 Meda nagamalleswari 0207014WL001562 Meda nagamalleswari 00468 UBIN0902268 1006 1006 Processed 20/04/2024 3127831186 MEDA NAGAMALLESWARI UNION BANK OF INDIA(508500)
391 Pedakurapadu AP-07-014-012-010/010011
() 		0207014000NRG25080420240030708 08/04/2024 Anandarao 0207014WL001581 Anandarao 00468 UBIN0902268 1492 1492 Processed 20/04/2024 3127830904 PATIBANDLA ANANDA RAO UNION BANK OF INDIA(508500)
392 Pedakurapadu AP-07-014-012-010/010011
() 		0207014000NRG25080420240030709 08/04/2024 Tamasamma 0207014WL001581 Tamasamma 00468 UBIN0902268 1492 1492 Processed 20/04/2024 3127830943 PATIBANDLA THAMASAMMA UNION BANK OF INDIA(508500)
393 Pedakurapadu AP-07-014-012-010/010019
() 		0207014000NRG25080420240030712 08/04/2024 Ramana 0207014WL001581 Ramana 00468 UBIN0902268 1244 1244 Processed 20/04/2024 3127830928 ANKALA VENKATA RAMANA UNION BANK OF INDIA(508500)
394 Pedakurapadu AP-07-014-012-010/010019
() 		0207014000NRG25080420240030711 08/04/2024 Venkatrao 0207014WL001581 Venkatrao 00468 UBIN0902268 1244 1244 Processed 20/04/2024 3127830966 ANKALA VENKATA RAO UNION BANK OF INDIA(508500)
395 Pedakurapadu AP-07-014-012-010/010024
() 		0207014000NRG25080420240030713 08/04/2024 Sheshagiri Rao 0207014WL001581 Sheshagiri Rao 00468 UBIN0902268 995 995 Processed 20/04/2024 3127830898 PATIBANDLA SESHAGIRI RAO UNION BANK OF INDIA(508500)
396 Pedakurapadu AP-07-014-012-010/010025
() 		0207014000NRG25080420240030714 08/04/2024 Raju 0207014WL001581 Raju 00468 UBIN0902268 1244 1244 Processed 20/04/2024 3127830933 PATIBANDLA RAJU UNION BANK OF INDIA(508500)
397 Pedakurapadu AP-07-014-012-010/010028
() 		0207014000NRG25080420240030715 08/04/2024 Subbarao 0207014WL001581 Subbarao 00468 UBIN0902268 995 995 Processed 20/04/2024 3127831177 PALAPARTHI SUBBA RAO UNION BANK OF INDIA(508500)
398 Pedakurapadu AP-07-014-012-010/010034
() 		0207014000NRG25080420240030716 08/04/2024 Nakshatram 0207014WL001581 Nakshatram 00468 UBIN0902268 497 497 Processed 20/04/2024 3127830944 BANDI NAKSHATRAM UNION BANK OF INDIA(508500)
399 Pedakurapadu AP-07-014-012-010/010064
() 		0207014000NRG25080420240030717 08/04/2024 Prabhudasu 0207014WL001581 Prabhudasu 00468 UBIN0902268 746 746 Processed 20/04/2024 3127831176 KAKIRALA PRABHUDAS UNION BANK OF INDIA(508500)
400 Pedakurapadu AP-07-014-012-010/010107
() 		0207014000NRG25080420240030719 08/04/2024 Challa Sivamma 0207014WL001581 Challa Sivamma 00468 UBIN0902268 1492 1492 Processed 20/04/2024 3127831175 CHALLA SIVAMMA UNION BANK OF INDIA(508500)
401 Pedakurapadu AP-07-014-012-010/010107
() 		0207014000NRG25080420240030718 08/04/2024 ChallaAnkayya 0207014WL001581 ChallaAnkayya 00468 UBIN0902268 1492 1492 Processed 20/04/2024 3127831172 CHALLA ANKAMMA UNION BANK OF INDIA(508500)
402 Pedakurapadu AP-07-014-012-010/010117
() 		0207014000NRG25080420240030720 08/04/2024 Ramesh 0207014WL001581 Ramesh 00468 UBIN0902268 995 995 Processed 20/04/2024 3127830903 BATHULA RAMESHU UNION BANK OF INDIA(508500)
403 Pedakurapadu AP-07-014-012-010/010117
() 		0207014000NRG25080420240030721 08/04/2024 Renuka 0207014WL001581 Renuka 00468 UBIN0902268 746 746 Processed 20/04/2024 3127831182 BATTULA RENUKA UNION BANK OF INDIA(508500)
404 Pedakurapadu AP-07-014-012-010/010122
() 		0207014000NRG25080420240030722 08/04/2024 Annapurnamma 0207014WL001581 Annapurnamma 00468 UBIN0902268 1492 1492 Processed 20/04/2024 3127830923 GERA ANNAPURNA UNION BANK OF INDIA(508500)
405 Pedakurapadu AP-07-014-012-010/010136
() 		0207014000NRG25080420240029887 08/04/2024 Samrajyam 0207014WL001539 Samrajyam 00468 UBIN0902268 1904 1904 Processed 20/04/2024 3127830910 BATHULA SAMBRAJYAM UNION BANK OF INDIA(508500)
406 Pedakurapadu AP-07-014-012-010/010214
() 		0207014000NRG25080420240030723 08/04/2024 Koteswararao 0207014WL001581 Koteswararao 00468 UBIN0902268 1244 1244 Processed 20/04/2024 3127830936 KAKIRALA KOTESWARA RAO UNION BANK OF INDIA(508500)
407 Pedakurapadu AP-07-014-012-010/010214
() 		0207014000NRG25080420240030724 08/04/2024 Samaadhanam 0207014WL001581 Samaadhanam 00468 UBIN0902268 1244 1244 Processed 20/04/2024 3127830941 KAKIRALA SAMADANAM UNION BANK OF INDIA(508500)
408 Pedakurapadu AP-07-014-012-010/010215
() 		0207014000NRG25080420240030413 08/04/2024 Devi 0207014WL001562 Devi 00468 UBIN0902268 251 251 Processed 20/04/2024 3127830894 GATTAMNENI DEVI UNION BANK OF INDIA(508500)
409 Pedakurapadu AP-07-014-012-010/010216
() 		0207014000NRG25080420240030726 08/04/2024 BONTHA MOUNIKA 0207014WL001581 BONTHA MOUNIKA 00468 UBIN0902268 249 249 Processed 19/04/2024 3127830974 BONTHA MOUNIKA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
410 Pedakurapadu AP-07-014-012-010/010251
() 		0207014000NRG25080420240030728 08/04/2024 Appamma 0207014WL001581 Appamma 00468 UBIN0902268 249 249 Processed 20/04/2024 3127831181 PATIBANDLA APPAMMA UNION BANK OF INDIA(508500)
411 Pedakurapadu AP-07-014-012-010/010251
() 		0207014000NRG25080420240030727 08/04/2024 Koteswararao 0207014WL001581 Koteswararao 00468 UBIN0902268 249 249 Processed 19/04/2024 3127831183 PATIBANDLA KOTESWARA RAO STATE BANK OF INDIA(508548)
412 Pedakurapadu AP-07-014-012-010/010269
() 		0207014000NRG25080420240030414 08/04/2024 Apparao 0207014WL001562 Apparao 00468 UBIN0902268 1257 1257 Processed 20/04/2024 3127830887 DASARI APPARAO UNION BANK OF INDIA(508500)
413 Pedakurapadu AP-07-014-012-010/010281
() 		0207014000NRG25080420240030416 08/04/2024 Sivanarayana 0207014WL001562 Sivanarayana 00468 UBIN0902268 1257 1257 Processed 20/04/2024 3127830899 DASARI SIVANNARAYANA UNION BANK OF INDIA(508500)
414 Pedakurapadu AP-07-014-012-010/010282
() 		0207014000NRG25080420240030417 08/04/2024 Rayanna 0207014WL001562 Rayanna 00468 UBIN0902268 1257 1257 Processed 20/04/2024 3127830917 PUDOTA RAYANNA UNION BANK OF INDIA(508500)
415 Pedakurapadu AP-07-014-012-010/010282
() 		0207014000NRG25080420240030418 08/04/2024 Sivalakshmi 0207014WL001562 Sivalakshmi 00468 UBIN0902268 1006 1006 Processed 20/04/2024 3127831173 PUTHOTA SIVALAXMI UNION BANK OF INDIA(508500)
416 Pedakurapadu AP-07-014-012-010/010310
() 		0207014000NRG25080420240030419 08/04/2024 Ramarao 0207014WL001562 Ramarao 00468 UBIN0902268 1257 1257 Processed 20/04/2024 3127830905 PERALA RAMA RAO UNION BANK OF INDIA(508500)
417 Pedakurapadu AP-07-014-012-010/010317
() 		0207014000NRG25080420240030729 08/04/2024 Sarala 0207014WL001581 Sarala 00468 UBIN0902268 1492 1492 Processed 20/04/2024 3127830920 LAKKA SARALA UNION BANK OF INDIA(508500)
418 Pedakurapadu AP-07-014-012-010/010318
() 		0207014000NRG25080420240030731 08/04/2024 Kumaari 0207014WL001581 Kumaari 00468 UBIN0902268 995 995 Processed 20/04/2024 3127830902 MERIGA KUMARI UNION BANK OF INDIA(508500)
419 Pedakurapadu AP-07-014-012-010/010318
() 		0207014000NRG25080420240030730 08/04/2024 Venkateswarlu 0207014WL001581 Venkateswarlu 00468 UBIN0902268 995 995 Processed 20/04/2024 3127830911 MERIGA VENKATESWARLU UNION BANK OF INDIA(508500)
420 Pedakurapadu AP-07-014-012-010/010339
() 		0207014000NRG25080420240030420 08/04/2024 Anjamma 0207014WL001562 Anjamma 00468 UBIN0902268 1257 1257 Processed 20/04/2024 3127830893 DASARI ANJAMMA UNION BANK OF INDIA(508500)
421 Pedakurapadu AP-07-014-012-010/010339
() 		0207014000NRG25080420240030421 08/04/2024 Rambabu 0207014WL001562 Rambabu 00468 UBIN0902268 1257 1257 Processed 19/04/2024 3127830890 Mr DASARI RAMBABU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
422 Pedakurapadu AP-07-014-012-010/010340
() 		0207014000NRG25080420240030423 08/04/2024 Bhupati 0207014WL001562 Bhupati 00468 UBIN0902268 1509 1509 Processed 20/04/2024 3127830907 KOMMURI BHUPATHI RAO UNION BANK OF INDIA(508500)
423 Pedakurapadu AP-07-014-012-010/010340
() 		0207014000NRG25080420240030422 08/04/2024 Tirupatamma 0207014WL001562 Tirupatamma 00468 UBIN0902268 1509 1509 Processed 20/04/2024 3127830932 KOMMURI THIRUPATHAMM UNION BANK OF INDIA(508500)
424 Pedakurapadu AP-07-014-012-010/010345
() 		0207014000NRG25080420240030424 08/04/2024 Ganta Prasadrao 0207014WL001562 Ganta Prasadrao 00468 UBIN0902268 1509 1509 Processed 20/04/2024 3127831171 GANTA PRASADARAO UNION BANK OF INDIA(508500)
425 Pedakurapadu AP-07-014-012-010/010377
() 		0207014000NRG25080420240030733 08/04/2024 PRATHIPATI PARAMA GEETHA 0207014WL001581 PRATHIPATI PARAMA GEETHA 00468 UBIN0902268 1492 1492 Processed 19/04/2024 3127830975 PRATHIPATI PARAMA GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
426 Pedakurapadu AP-07-014-012-010/010384
() 		0207014000NRG25080420240030426 08/04/2024 Peddanna 0207014WL001562 Peddanna 00468 UBIN0902268 1257 1257 Processed 20/04/2024 3127830916 KOMMURI PEDDANNA UNION BANK OF INDIA(508500)
427 Pedakurapadu AP-07-014-012-010/010384
() 		0207014000NRG25080420240030425 08/04/2024 Varalakshmi 0207014WL001562 Varalakshmi 00468 UBIN0902268 1509 1509 Processed 20/04/2024 3127830908 KOMMURI VARALKSHMI UNION BANK OF INDIA(508500)
428 Pedakurapadu AP-07-014-012-010/010396
() 		0207014000NRG25080420240031159 08/04/2024 Gera Suneetha 0207014WL001616 Gera Suneetha 00468 UBIN0902268 1904 1904 Processed 19/04/2024 3127831215 SUNEETHA GERA GERA S BANK OF BARODA(606985)
429 Pedakurapadu AP-07-014-012-010/010404
() 		0207014000NRG25080420240030734 08/04/2024 Venkataramana 0207014WL001581 Venkataramana 00468 UBIN0902268 995 995 Processed 20/04/2024 3127830935 TAMMISETTY VENKATA RAMANA UNION BANK OF INDIA(508500)
430 Pedakurapadu AP-07-014-012-010/010410
() 		0207014000NRG25080420240030735 08/04/2024 Srinivasarao 0207014WL001581 Srinivasarao 00468 UBIN0902268 1492 1492 Processed 20/04/2024 3127830934 PATIBANDLA SRINIVASA RAO UNION BANK OF INDIA(508500)
431 Pedakurapadu AP-07-014-012-010/010412
() 		0207014000NRG25080420240030737 08/04/2024 Chinamma 0207014WL001581 Chinamma 00468 UBIN0902268 1244 1244 Processed 20/04/2024 3127830896 PATIBANDLA CHINNAMMA UNION BANK OF INDIA(508500)
432 Pedakurapadu AP-07-014-012-010/010412
() 		0207014000NRG25080420240030736 08/04/2024 koteswararao 0207014WL001581 koteswararao 00468 UBIN0902268 1244 1244 Processed 20/04/2024 3127830891 PATIBANDLA KOTESWRA RAO UNION BANK OF INDIA(508500)
433 Pedakurapadu AP-07-014-012-010/010420
() 		0207014000NRG25080420240030555 08/04/2024 Mariyadasu 0207014WL001569 Mariyadasu 00468 UBIN0902268 1904 1904 Processed 20/04/2024 3127830937 MERIGA MARIYADASU UNION BANK OF INDIA(508500)
434 Pedakurapadu AP-07-014-012-010/010420
() 		0207014000NRG25080420240030556 08/04/2024 Mariyamma 0207014WL001569 Mariyamma 00468 UBIN0902268 1904 1904 Processed 20/04/2024 3127830930 MERIGA MARIAMMA UNION BANK OF INDIA(508500)
435 Pedakurapadu AP-07-014-012-010/010463
() 		0207014000NRG25080420240030427 08/04/2024 Nageswararaavu 0207014WL001562 Nageswararaavu 00468 UBIN0902268 1509 1509 Processed 20/04/2024 3127830889 KONDAPATI NAGESWARAO UNION BANK OF INDIA(508500)
436 Pedakurapadu AP-07-014-012-010/010485
() 		0207014000NRG25080420240030738 08/04/2024 Sandya Rani 0207014WL001581 Sandya Rani 00468 UBIN0902268 1492 1492 Processed 20/04/2024 3127830942 KAKIRALA SANDYARANI UNION BANK OF INDIA(508500)
437 Pedakurapadu AP-07-014-012-010/010532
() 		0207014000NRG25080420240030740 08/04/2024 Padmavati 0207014WL001581 Padmavati 00468 UBIN0902268 995 995 Processed 20/04/2024 3127830924 KURAPATI PADMAVATHI UNION BANK OF INDIA(508500)
438 Pedakurapadu AP-07-014-012-010/010532
() 		0207014000NRG25080420240030739 08/04/2024 Venkateswarlu 0207014WL001581 Venkateswarlu 00468 UBIN0902268 995 995 Processed 20/04/2024 3127830938 KURAPATI VENKATESWARLU UNION BANK OF INDIA(508500)
439 Pedakurapadu AP-07-014-012-010/010540
() 		0207014000NRG25080420240030429 08/04/2024 Meri jasanta 0207014WL001562 Meri jasanta 00468 UBIN0902268 1257 1257 Processed 20/04/2024 3127830953 GANTA MERIJASANTHA UNION BANK OF INDIA(508500)
440 Pedakurapadu AP-07-014-012-010/010540
() 		0207014000NRG25080420240030428 08/04/2024 Papaiah 0207014WL001562 Papaiah 00468 UBIN0902268 1257 1257 Processed 20/04/2024 3127830888 GHANTA PAPAIAH UNION BANK OF INDIA(508500)
441 Pedakurapadu AP-07-014-012-010/010552
() 		0207014000NRG25080420240030430 08/04/2024 madhan gopichand 0207014WL001562 madhan gopichand 00468 UBIN0902268 1257 1257 Processed 20/04/2024 3127830963 DASARI MADAN GOPICHAND UNION BANK OF INDIA(508500)
442 Pedakurapadu AP-07-014-012-010/010560
() 		0207014000NRG25080420240030431 08/04/2024 sujatha 0207014WL001562 sujatha 00468 UBIN0902268 1257 1257 Processed 20/04/2024 3127830921 GHANTA SUJATA UNION BANK OF INDIA(508500)
443 Pedakurapadu AP-07-014-012-010/010562
() 		0207014000NRG25080420240030433 08/04/2024 lakshmi 0207014WL001562 lakshmi 00468 UBIN0902268 1257 1257 Processed 20/04/2024 3127830969 UNGUTURI LAKSHMI UNION BANK OF INDIA(508500)
444 Pedakurapadu AP-07-014-012-010/010562
() 		0207014000NRG25080420240030432 08/04/2024 LAKSHMI NARAYANA 0207014WL001562 LAKSHMI NARAYANA 00468 UBIN0902268 1257 1257 Processed 20/04/2024 3127830971 UNGUTURI LAKSHMINARAYANA UNION BANK OF INDIA(508500)
445 Pedakurapadu AP-07-014-012-010/010564
() 		0207014000NRG25080420240030741 08/04/2024 durgaa raavu 0207014WL001581 durgaa raavu 00468 UBIN0902268 995 995 Processed 19/04/2024 3127830973 MR DURGARAO CHALLA STATE BANK OF INDIA(508548)
446 Pedakurapadu AP-07-014-012-010/010564
() 		0207014000NRG25080420240030742 08/04/2024 mangamma 0207014WL001581 mangamma 00468 UBIN0902268 249 249 Processed 20/04/2024 3127830952 CHALLA MANGAMMA UNION BANK OF INDIA(508500)
447 Pedakurapadu AP-07-014-012-010/010573
() 		0207014000NRG25080420240029988 08/04/2024 Padma 0207014WL001543 Padma 00468 UBIN0902268 1904 1904 Processed 20/04/2024 3127831178 ALAKUNTA PADMA UNION BANK OF INDIA(508500)
448 Pedakurapadu AP-07-014-012-010/10591
() 		0207014000NRG25080420240030745 08/04/2024 PATIBANDLA NIRMALA 0207014WL001581 PATIBANDLA NIRMALA 00468 UBIN0902268 1492 1492 Processed 19/04/2024 3127831180 PATIBANDLA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
449 Pedakurapadu AP-07-014-012-010/10592
() 		0207014000NRG25080420240030746 08/04/2024 VEMAVARAPU KALYNI 0207014WL001581 VEMAVARAPU KALYNI 00468 UBIN0902268 1492 1492 Processed 19/04/2024 3127831187 VEMAVARAPU KALYANI HDFC BANK LTD(607152)
450 Pedakurapadu AP-07-014-021-001/010014
() 		0207014000NRG25080420240052306 08/04/2024 Kumaari 0207014WL002195 Kumaari 00468 UBIN0902268 606 606 Processed 20/04/2024 3127830926 KATARI KUMARI UNION BANK OF INDIA(508500)
451 Pedakurapadu AP-07-014-021-001/010014
() 		0207014000NRG25080420240052307 08/04/2024 rajesh 0207014WL002195 rajesh 00468 UBIN0902268 404 404 Processed 20/04/2024 3127830970 KATARI RAJESH UNION BANK OF INDIA(508500)
452 Pedakurapadu AP-07-014-021-001/010075
() 		0207014000NRG25080420240044130 08/04/2024 Prasanthi 0207014WL001977 Prasanthi 00468 UBIN0902268 262 262 Processed 20/04/2024 3127830940 CHATLA PRASANTHI UNION BANK OF INDIA(508500)
453 Pedakurapadu AP-07-014-021-001/010075
() 		0207014000NRG25080420240044129 08/04/2024 Ravi Kumaar 0207014WL001977 Ravi Kumaar 00468 UBIN0902268 262 262 Processed 20/04/2024 3127830955 CHATLA RAVI KUMAR UNION BANK OF INDIA(508500)
454 Pedakurapadu AP-07-014-021-001/010076
() 		0207014000NRG25080420240052309 08/04/2024 Annameri 0207014WL002195 Annameri 00468 UBIN0902268 808 808 Processed 20/04/2024 3127830950 CHATLA ANNA MARY UNION BANK OF INDIA(508500)
455 Pedakurapadu AP-07-014-021-001/010098
() 		0207014000NRG25080420240044131 08/04/2024 Sandhyarani 0207014WL001977 Sandhyarani 00468 UBIN0902268 524 524 Processed 20/04/2024 3127831179 CHATLA SANDYA RANI UNION BANK OF INDIA(508500)
456 Pedakurapadu AP-07-014-021-001/010148
() 		0207014000NRG25080420240044134 08/04/2024 Khasim 0207014WL001977 Khasim 00468 UBIN0902268 262 262 Processed 20/04/2024 3127830919 SHAIK KASIM BI UNION BANK OF INDIA(508500)
457 Pedakurapadu AP-07-014-021-001/010148
() 		0207014000NRG25080420240044133 08/04/2024 shaik Jhonhussain 0207014WL001977 shaik Jhonhussain 00468 UBIN0902268 262 262 Processed 19/04/2024 3127831188 SHAIK JAN HUSSAIN CHAITANYA GODAVARI GRAMEENA BANK(607080)
458 Pedakurapadu AP-07-014-021-001/010229
() 		0207014000NRG25080420240044135 08/04/2024 Chinna Amthaiah 0207014WL001977 Chinna Amthaiah 00468 UBIN0902268 1049 1049 Processed 20/04/2024 3127830913 MACHERLA CHINAANTHAIAH UNION BANK OF INDIA(508500)
459 Pedakurapadu AP-07-014-021-001/010229
() 		0207014000NRG25080420240044136 08/04/2024 m.sambrajyam 0207014WL001977 m.sambrajyam 00468 UBIN0902268 524 524 Processed 19/04/2024 3127830960 Mrs Macherla Samrajyam INDIAN BANK(607105)
460 Pedakurapadu AP-07-014-021-001/010230
() 		0207014000NRG25080420240044137 08/04/2024 Anandarao 0207014WL001977 Anandarao 00468 UBIN0902268 787 787 Processed 20/04/2024 3127830948 KATARI ANANDARAO UNION BANK OF INDIA(508500)
461 Pedakurapadu AP-07-014-021-001/010230
() 		0207014000NRG25080420240044138 08/04/2024 Subbamma 0207014WL001977 Subbamma 00468 UBIN0902268 524 524 Processed 20/04/2024 3127830965 KATAVI SUBBAMMA UNION BANK OF INDIA(508500)
462 Pedakurapadu AP-07-014-021-001/010231
() 		0207014000NRG25080420240044139 08/04/2024 Ravi 0207014WL001977 Ravi 00468 UBIN0902268 1049 1049 Processed 19/04/2024 3127830912 PAMIDIPATI RAVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
463 Pedakurapadu AP-07-014-021-001/010238
() 		0207014000NRG25080420240052311 08/04/2024 Arogyam 0207014WL002195 Arogyam 00468 UBIN0902268 202 202 Processed 20/04/2024 3127830945 CHATLA AROGYAMMA UNION BANK OF INDIA(508500)
464 Pedakurapadu AP-07-014-021-001/010238
() 		0207014000NRG25080420240052310 08/04/2024 chatla Polesu 0207014WL002195 chatla Polesu 00468 UBIN0902268 606 606 Processed 19/04/2024 3127830961 CHATLA GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
465 Pedakurapadu AP-07-014-021-001/010239
() 		0207014000NRG25080420240044140 08/04/2024 Maisaiah 0207014WL001977 Maisaiah 00468 UBIN0902268 262 262 Processed 20/04/2024 3127830897 CHATLA MYSAIAH UNION BANK OF INDIA(508500)
466 Pedakurapadu AP-07-014-021-001/010244
() 		0207014000NRG25080420240044141 08/04/2024 Venkaiah 0207014WL001977 Venkaiah 00468 UBIN0902268 787 787 Processed 20/04/2024 3127830909 CHATLA VENKAIAH S O YESOBU UNION BANK OF INDIA(508500)
467 Pedakurapadu AP-07-014-021-001/010245
() 		0207014000NRG25080420240052312 08/04/2024 Baskarao 0207014WL002195 Baskarao 00468 UBIN0902268 202 202 Processed 20/04/2024 3127830918 CHATLA BHASKARA RAO UNION BANK OF INDIA(508500)
468 Pedakurapadu AP-07-014-021-001/010245
() 		0207014000NRG25080420240052313 08/04/2024 Jayarani 0207014WL002195 Jayarani 00468 UBIN0902268 606 606 Processed 20/04/2024 3127830939 CHATLA JAYARANI UNION BANK OF INDIA(508500)
469 Pedakurapadu AP-07-014-021-001/010246
() 		0207014000NRG25080420240052314 08/04/2024 Annayya 0207014WL002195 Annayya 00468 UBIN0902268 606 606 Processed 19/04/2024 3127830886 CHATLA ANNAIAH BANK OF BARODA(606985)
470 Pedakurapadu AP-07-014-021-001/010246
() 		0207014000NRG25080420240052315 08/04/2024 Nirmala 0207014WL002195 Nirmala 00468 UBIN0902268 606 606 Processed 20/04/2024 3127830949 CHATLA NIRMALA UNION BANK OF INDIA(508500)
471 Pedakurapadu AP-07-014-021-001/010247
() 		0207014000NRG25080420240052317 08/04/2024 ajay babu 0207014WL002195 ajay babu 00468 UBIN0902268 404 404 Processed 20/04/2024 3127831190 CHATLA AJAY BABU UNION BANK OF INDIA(508500)
472 Pedakurapadu AP-07-014-021-001/010247
() 		0207014000NRG25080420240052316 08/04/2024 Marku 0207014WL002195 Marku 00468 UBIN0902268 606 606 Processed 19/04/2024 3127830900 CHATLA MARKU BANK OF BARODA(606985)
473 Pedakurapadu AP-07-014-021-001/010259
() 		0207014000NRG25080420240044144 08/04/2024 Mariyamma 0207014WL001977 Mariyamma 00468 UBIN0902268 262 262 Processed 20/04/2024 3127830947 MACHARLA MARIYAMMA UNION BANK OF INDIA(508500)
474 Pedakurapadu AP-07-014-021-001/010259
() 		0207014000NRG25080420240044143 08/04/2024 Souri Prasad 0207014WL001977 Souri Prasad 00468 UBIN0902268 262 262 Processed 20/04/2024 3127830906 MACHARLA SHOWRI PRASAD UNION BANK OF INDIA(508500)
475 Pedakurapadu AP-07-014-021-001/010261
() 		0207014000NRG25080420240052319 08/04/2024 Jyothi 0207014WL002195 Jyothi 00468 UBIN0902268 606 606 Processed 20/04/2024 3127830951 JYOTHI MACHARLA UNION BANK OF INDIA(508500)
476 Pedakurapadu AP-07-014-021-001/010263
() 		0207014000NRG25080420240044145 08/04/2024 Sarat Babu 0207014WL001977 Sarat Babu 00468 UBIN0902268 1049 1049 Processed 20/04/2024 3127830931 MACHARLA SARATH BABU UNION BANK OF INDIA(508500)
477 Pedakurapadu AP-07-014-021-001/010303
() 		0207014000NRG25080420240044147 08/04/2024 Vajramma 0207014WL001977 Vajramma 00468 UBIN0902268 524 524 Processed 20/04/2024 3127830968 MACHARLA VAJRAM UNION BANK OF INDIA(508500)
478 Pedakurapadu AP-07-014-021-001/010350
() 		0207014000NRG25080420240052321 08/04/2024 Venkataramana 0207014WL002195 Venkataramana 00468 UBIN0902268 202 202 Processed 20/04/2024 3127830927 CHATLA VENKATARAMANA UNION BANK OF INDIA(508500)
479 Pedakurapadu AP-07-014-021-001/010350
() 		0207014000NRG25080420240052320 08/04/2024 Yakobu 0207014WL002195 Yakobu 00468 UBIN0902268 606 606 Processed 20/04/2024 3127830892 CHATTLA YACOB UNION BANK OF INDIA(508500)
480 Pedakurapadu AP-07-014-021-001/010356
() 		0207014000NRG25080420240044148 08/04/2024 Jyothi 0207014WL001977 Jyothi 00468 UBIN0902268 262 262 Processed 20/04/2024 3127830922 AMRLAPUDI JYOTHI UNION BANK OF INDIA(508500)
481 Pedakurapadu AP-07-014-021-001/010359
() 		0207014000NRG25080420240044150 08/04/2024 Merelu 0207014WL001977 Merelu 00468 UBIN0902268 1049 1049 Processed 20/04/2024 3127830925 KATARI MERILU UNION BANK OF INDIA(508500)
482 Pedakurapadu AP-07-014-021-001/010359
() 		0207014000NRG25080420240044149 08/04/2024 Sundararao 0207014WL001977 Sundararao 00468 UBIN0902268 524 524 Processed 20/04/2024 3127830954 KATARI SUNDARA RAO UNION BANK OF INDIA(508500)
483 Pedakurapadu AP-07-014-021-001/010367
() 		0207014000NRG25080420240052322 08/04/2024 Souri 0207014WL002195 Souri 00468 UBIN0902268 202 202 Processed 20/04/2024 3127830901 KAJA SHOWRI UNION BANK OF INDIA(508500)
484 Pedakurapadu AP-07-014-021-001/010377
() 		0207014000NRG25080420240052323 08/04/2024 Merilu 0207014WL002195 Merilu 00468 UBIN0902268 404 404 Processed 20/04/2024 3127830964 CHATLA MERILU UNION BANK OF INDIA(508500)
485 Pedakurapadu AP-07-014-021-001/010387
() 		0207014000NRG25080420240044151 08/04/2024 Nageswara Rao 0207014WL001977 Nageswara Rao 00468 UBIN0902268 787 787 Processed 20/04/2024 3127831174 CHATLA NAGESWARA RAO UNION BANK OF INDIA(508500)
486 Pedakurapadu AP-07-014-021-001/010426
() 		0207014000NRG25080420240052324 08/04/2024 Swaruparani 0207014WL002195 Swaruparani 00468 UBIN0902268 808 808 Processed 20/04/2024 3127830967 CHATLA SWARUPARANI UNION BANK OF INDIA(508500)
487 Pedakurapadu AP-07-014-021-001/010426
() 		0207014000NRG25080420240052325 08/04/2024 Vijendrarao 0207014WL002195 Vijendrarao 00468 UBIN0902268 808 808 Processed 20/04/2024 3127830915 CHATLA VIJAYAENDRARAO UNION BANK OF INDIA(508500)
488 Pedakurapadu AP-07-014-021-001/010430
() 		0207014000NRG25080420240052326 08/04/2024 Kumari 0207014WL002195 Kumari 00468 UBIN0902268 202 202 Processed 20/04/2024 3127831184 KAJA KUMARI UNION BANK OF INDIA(508500)
489 Pedakurapadu AP-07-014-021-001/010430
() 		0207014000NRG25080420240052327 08/04/2024 Prathip 0207014WL002195 Prathip 00468 UBIN0902268 202 202 Processed 20/04/2024 3127830914 KAZA PRADEEP UNION BANK OF INDIA(508500)
490 Pedakurapadu AP-07-014-021-001/010512
() 		0207014000NRG25080420240044152 08/04/2024 meri 0207014WL001977 meri 00468 UBIN0902268 787 787 Processed 20/04/2024 3127830972 MACHERLA MERI UNION BANK OF INDIA(508500)
SubTotal 104549 104549
491 Pedakurapadu AP-07-014-003-003/010181
() 		0207014000NRG25080420240051352 08/04/2024 sarogini 0207014WL002176 sarogini 00468 UBIN0CG7040 1509 1509 Processed 19/04/2024 3127831196 GOURI SAROJINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1509 1509
492 Pedakurapadu AP-07-014-006-005/010500
() 		0207014000NRG25080420240028782 08/04/2024 siddam setti Satyanarayana 0207014WL001474 siddam setti Satyanarayana 00468 UBIN0CG7096 1360 1360 Processed 19/04/2024 3127831197 SIDDAMSETTI SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1360 1360
493 Pedakurapadu AP-07-014-016-013/012544
() 		0207014000NRG25080420240051450 08/04/2024 kanakarao 0207014WL002178 kanakarao 00678 APBL0007034 201 201 Processed 19/04/2024 3127830992 Mr PASUPULETI CHINNA KANAKARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 201 201
494 Pedakurapadu AP-07-014-001-001/010131
() 		0207014000NRG25080420240051473 08/04/2024 kancharla Sivaiah 0207014WL002180 kancharla Sivaiah 00691 IPOS0000001 481 481 Processed 19/04/2024 3127830872 KANCHARLA SIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
495 Pedakurapadu AP-07-014-001-001/010200
() 		0207014000NRG25080420240051489 08/04/2024 K Sivamma 0207014WL002180 K Sivamma 00691 IPOS0000001 722 722 Processed 19/04/2024 3127830870 KOLLA SIVA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
496 Pedakurapadu AP-07-014-001-001/010213
() 		0207014000NRG25080420240051492 08/04/2024 gopi kishna 0207014WL002180 gopi kishna 00691 IPOS0000001 1444 1444 Processed 19/04/2024 3127830875 PODILI GOPIKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
497 Pedakurapadu AP-07-014-001-001/010378
() 		0207014000NRG25080420240051531 08/04/2024 veeragandhrapu Bhadraiah 0207014WL002181 veeragandhrapu Bhadraiah 00691 IPOS0000001 1400 1400 Processed 19/04/2024 3127830874 VEERAGANDHAPU VEERA BHADRAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
498 Pedakurapadu AP-07-014-001-001/010794
() 		0207014000NRG25080420240051548 08/04/2024 VEMAVARAPU raama kotayya 0207014WL002181 VEMAVARAPU raama kotayya 00691 IPOS0000001 1167 1167 Processed 19/04/2024 3127830956 VEMAVARAPU RAMA KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
499 Pedakurapadu AP-07-014-001-001/10890
() 		0207014000NRG25080420240051564 08/04/2024 kandimalla gopi 0207014WL002181 kandimalla gopi 00691 IPOS0000001 1400 1400 Processed 19/04/2024 3127830877 KANDIMALLA GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
500 Pedakurapadu AP-07-014-001-001/10890
() 		0207014000NRG25080420240051563 08/04/2024 kandimalla jaya naga nandini 0207014WL002181 kandimalla jaya naga nandini 00691 IPOS0000001 233 233 Processed 19/04/2024 3127830876 KANDIMALLA JAYANAGA NANDINI INDIA POST PAYMENTS BANK LIMITED(508528)
501 Pedakurapadu AP-07-014-001-001/10891
() 		0207014000NRG25080420240051566 08/04/2024 puram venkateswararao 0207014WL002181 puram venkateswararao 00691 IPOS0000001 1400 1400 Processed 19/04/2024 3127830873 PURAM VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
502 Pedakurapadu AP-07-014-004-004/11680
() 		0207014000NRG25080420240052573 08/04/2024 t.siva parvathi 0207014WL002205 t.siva parvathi 00691 IPOS0000001 1360 1360 Processed 19/04/2024 3127830883 TUMATI SIVAPARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
503 Pedakurapadu AP-07-014-004-004/11681
() 		0207014000NRG25080420240052801 08/04/2024 t.nagalakshmi 0207014WL002207 t.nagalakshmi 00691 IPOS0000001 1360 1360 Processed 19/04/2024 3127830880 TUMATI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
504 Pedakurapadu AP-07-014-004-004/11681
() 		0207014000NRG25080420240052802 08/04/2024 t.nagaraju 0207014WL002207 t.nagaraju 00691 IPOS0000001 1360 1360 Processed 19/04/2024 3127830884 TUMATI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
505 Pedakurapadu AP-07-014-004-004/11691
() 		0207014000NRG25080420240039891 08/04/2024 b.hanumantha rao 0207014WL001866 b.hanumantha rao 00691 IPOS0000001 1501 1501 Processed 19/04/2024 3127830881 BHASYAM HANUMANTHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
506 Pedakurapadu AP-07-014-004-004/11692
() 		0207014000NRG25080420240039892 08/04/2024 G.CHINASAMBIREDDY 0207014WL001866 G.CHINASAMBIREDDY 00691 IPOS0000001 500 500 Processed 20/04/2024 3127830878 GUDISA CHINA SAMBI REDDY UNION BANK OF INDIA(508500)
507 Pedakurapadu AP-07-014-006-005/10642
() 		0207014000NRG25080420240029186 08/04/2024 GUDETI JOSHNA 0207014WL001495 GUDETI JOSHNA 00691 IPOS0000001 1831 1831 Processed 19/04/2024 3127830885 GUDETI JOSHNA INDIA POST PAYMENTS BANK LIMITED(508528)
508 Pedakurapadu AP-07-014-006-005/10643
() 		0207014000NRG25080420240029187 08/04/2024 p.rama rao 0207014WL001495 p.rama rao 00691 IPOS0000001 1831 1831 Processed 19/04/2024 3127830871 PULUGU RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
509 Pedakurapadu AP-07-014-012-010/010018
() 		0207014000NRG25080420240030710 08/04/2024 Ankala Rajesh 0207014WL001581 Ankala Rajesh 00691 IPOS0000001 995 995 Processed 19/04/2024 3127830879 ANKALA RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
510 Pedakurapadu AP-07-014-012-010/010574
() 		0207014000NRG25080420240030743 08/04/2024 p.naresh 0207014WL001581 p.naresh 00691 IPOS0000001 1492 1492 Processed 19/04/2024 3127830882 PATIBANDLA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20477 20477
Total 603549 603549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pedakurapadu AP0207014_080424APB_FTO_2990 Central Bank Of India CBIN0284458 PHANIDAM 11101
2 Pedakurapadu AP0207014_080424APB_FTO_2990 District Cooperative Central Bank APBL0007024 PEDAKURAPADU 1831
3 Pedakurapadu AP0207014_080424APB_FTO_2990 District Cooperative Central Bank APBL0007034 VINUKONDA 1205
4 Pedakurapadu AP0207014_080424APB_FTO_2990 INDIAN BANK IDIB000A186 AMARAVATHI 9205
5 Pedakurapadu AP0207014_080424APB_FTO_2990 INDIAN BANK IDIB000S233 SATTENAPALLI 1400
6 Pedakurapadu AP0207014_080424APB_FTO_2990 STATE BANK OF INDIA SBIN0001454 PEDAKURAPADU 165000
7 Pedakurapadu AP0207014_080424APB_FTO_2990 STATE BANK OF INDIA SBIN0005644 DHARANIKOTA 1799
8 Pedakurapadu AP0207014_080424APB_FTO_2990 STATE BANK OF INDIA SBIN0005730 BELLAMKONDA 467
9 Pedakurapadu AP0207014_080424APB_FTO_2990 STATE BANK OF INDIA SBIN0015359 RAVELLA 1904
10 Pedakurapadu AP0207014_080424APB_FTO_2990 STATE BANK OF INDIA SBIN0020491 SATTENAPALLE 1695
11 Pedakurapadu AP0207014_080424APB_FTO_2990 STATE BANK OF INDIA SBIN0021145 REPALLE 1904
12 Pedakurapadu AP0207014_080424APB_FTO_2990 UNION BANK OF INDIA UBIN0574015 PEDAKURAPADU 24524
13 Pedakurapadu AP0207014_080424APB_FTO_2990 UNION BANK OF INDIA UBIN0575895 Amaravathi 523
14 Pedakurapadu AP0207014_080424APB_FTO_2990 UNION BANK OF INDIA UBIN0800091 AMARAVATHI 4958
15 Pedakurapadu AP0207014_080424APB_FTO_2990 UNION BANK OF INDIA UBIN0805033 SATTENAPALLE 3807
16 Pedakurapadu AP0207014_080424APB_FTO_2990 UNION BANK OF INDIA UBIN0805513 TADIKONDA 1799
17 Pedakurapadu AP0207014_080424APB_FTO_2990 UNION BANK OF INDIA UBIN0805769 TYALLUR 239684
18 Pedakurapadu AP0207014_080424APB_FTO_2990 UNION BANK OF INDIA UBIN0819298 BUS STATION AREA 2647
19 Pedakurapadu AP0207014_080424APB_FTO_2990 UNION BANK OF INDIA UBIN0902268 PATIBANDLA 104549
20 Pedakurapadu AP0207014_080424APB_FTO_2990 UNION BANK OF INDIA UBIN0CG7040 Cggb Attaluru 1509
21 Pedakurapadu AP0207014_080424APB_FTO_2990 UNION BANK OF INDIA UBIN0CG7096 Cggb Amaravathi 1360
22 Pedakurapadu AP0207014_080424APB_FTO_2990 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0007034 VINUKONDA 201
23 Pedakurapadu AP0207014_080424APB_FTO_2990 India Post Payments Bank IPOS0000001 NARASARAOPET 19755
24 Pedakurapadu AP0207014_080424APB_FTO_2990 India Post Payments Bank IPOS0000001 TENALI 722

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