Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:04:14 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207017_300424APB_FTO_20018
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 Piduguralla AP-07-017-006-004/011500
() 		0207017000NRG25300420240542212 30/04/2024 Vijayabababu 0207017WL013546 Vijayabababu 00048 BKID0005674 999 999 Processed 05/05/2024 3665708726 LANJI PALLI VIJAYABABU BANK OF INDIA(508505)
2 Piduguralla AP-07-017-006-004/011669
() 		0207017000NRG25300420240542234 30/04/2024 GUJJULA VIJAYA BABU 0207017WL013546 GUJJULA VIJAYA BABU 00048 BKID0005674 1249 1249 Processed 05/05/2024 3665709090 GUJJULA VIJAYA BABU BANK OF INDIA(508505)
3 Piduguralla AP-07-017-014-010/020099
() 		0207017000NRG25300420240549467 30/04/2024 Venkataramana 0207017WL013710 Venkataramana 00048 BKID0005674 752 752 Processed 05/05/2024 3665708723 GURRAM VENKATA RAMANA BANK OF INDIA(508505)
4 Piduguralla AP-07-017-014-010/020182
() 		0207017000NRG25300420240581559 30/04/2024 Venkatareddi 0207017WL014304 Venkatareddi 00048 BKID0005674 1502 1502 Processed 05/05/2024 3665708662 PUNYALA VENKATAREDDY BANK OF INDIA(508505)
5 Piduguralla AP-07-017-014-010/020406
() 		0207017000NRG25300420240570309 30/04/2024 Pullareddi 0207017WL014113 Pullareddi 00048 BKID0005674 759 759 Processed 05/05/2024 3665708682 TATIKONDA PULLA REDDY BANK OF INDIA(508505)
6 Piduguralla AP-07-017-014-010/020412
() 		0207017000NRG25300420240569783 30/04/2024 Janakiramireddi 0207017WL014100 Janakiramireddi 00048 BKID0005674 1502 1502 Processed 05/05/2024 3665708681 GURRAM JANKIRAMIREDDY BANK OF INDIA(508505)
7 Piduguralla AP-07-017-014-010/020734
() 		0207017000NRG25300420240570319 30/04/2024 Anusha 0207017WL014113 Anusha 00048 BKID0005674 1518 1518 Processed 05/05/2024 3665708685 ANNAPUREDDY ANUSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
8 Piduguralla AP-07-017-014-010/020734
() 		0207017000NRG25300420240570318 30/04/2024 Siva anjireddy 0207017WL014113 Siva anjireddy 00048 BKID0005674 1518 1518 Processed 05/05/2024 3665708684 ANNAPUREDDY SIVANJI REDDY BANK OF INDIA(508505)
9 Piduguralla AP-07-017-014-010/020756
() 		0207017000NRG25300420240569796 30/04/2024 Sita 0207017WL014100 Sita 00048 BKID0005674 1252 1252 Processed 05/05/2024 3665708683 NARAMALA SITHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
10 Piduguralla AP-07-017-015-010/010018
() 		0207017000NRG25300420240546176 30/04/2024 lBADINEEDI akshmi 0207017WL013651 lBADINEEDI akshmi 00048 BKID0005674 1501 1501 Processed 05/05/2024 3665708330 BADINEEDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Piduguralla AP-07-017-015-010/010024
() 		0207017000NRG25300420240544306 30/04/2024 Kokkera Gangamma 0207017WL013606 Kokkera Gangamma 00048 BKID0005674 1504 1504 Processed 05/05/2024 3665708730 KOKKERA GANGAMMA BANK OF INDIA(508505)
12 Piduguralla AP-07-017-015-010/010049
() 		0207017000NRG25300420240544568 30/04/2024 Jyoti 0207017WL013610 Jyoti 00048 BKID0005674 1252 1252 Processed 05/05/2024 3665709094 MEDIKONDA JYOTHI BANK OF INDIA(508505)
13 Piduguralla AP-07-017-015-010/010050
() 		0207017000NRG25300420240546180 30/04/2024 TELUKUTLAVenkateswarlu 0207017WL013651 TELUKUTLAVenkateswarlu 00048 BKID0005674 1501 1501 Processed 05/05/2024 3665708328 TELUKUTLA VENKATESWARLU BANK OF INDIA(508505)
14 Piduguralla AP-07-017-015-010/010150
() 		0207017000NRG25300420240545838 30/04/2024 Annapoorna 0207017WL013642 Annapoorna 00048 BKID0005674 511 511 Processed 05/05/2024 3665708997 PERUMALLA ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Piduguralla AP-07-017-015-010/010158
() 		0207017000NRG25300420240544313 30/04/2024 Narala Seetaravamma 0207017WL013606 Narala Seetaravamma 00048 BKID0005674 1003 1003 Processed 05/05/2024 3665708848 NARALA SEETARAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Piduguralla AP-07-017-015-010/010161
() 		0207017000NRG25300420240545840 30/04/2024 Yesamma 0207017WL013642 Yesamma 00048 BKID0005674 1532 1532 Processed 05/05/2024 3665708841 MRS SIDDI YESAMMA STATE BANK OF INDIA(508548)
17 Piduguralla AP-07-017-015-010/010281
() 		0207017000NRG25300420240544574 30/04/2024 Anjaneyulu 0207017WL013610 Anjaneyulu 00048 BKID0005674 1252 1252 Processed 05/05/2024 3665708977 CHEVURI ANJANEYULU BANK OF INDIA(508505)
18 Piduguralla AP-07-017-015-010/010334
() 		0207017000NRG25300420240543832 30/04/2024 shaik Meeraabi 0207017WL013585 shaik Meeraabi 00048 BKID0005674 1501 1501 Processed 05/05/2024 3665708371 SHAIK MEERABI BANK OF INDIA(508505)
19 Piduguralla AP-07-017-015-010/010354
() 		0207017000NRG25300420240544315 30/04/2024 tirumalakonda Naagamani 0207017WL013606 tirumalakonda Naagamani 00048 BKID0005674 1253 1253 Processed 05/05/2024 3665708760 TIRUMALAKONDA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Piduguralla AP-07-017-015-010/010425
() 		0207017000NRG25300420240544577 30/04/2024 Chemchamma 0207017WL013610 Chemchamma 00048 BKID0005674 1503 1503 Processed 05/05/2024 3665708368 MERUGU CHENCHAMMA BANK OF INDIA(508505)
21 Piduguralla AP-07-017-015-010/010425
() 		0207017000NRG25300420240544579 30/04/2024 Merugu Pullamma 0207017WL013610 Merugu Pullamma 00048 BKID0005674 1002 1002 Processed 05/05/2024 3665708915 MERUGU PULLAMMA BANK OF INDIA(508505)
22 Piduguralla AP-07-017-015-010/010474
() 		0207017000NRG25300420240546104 30/04/2024 Shaik Ramjanbi 0207017WL013649 Shaik Ramjanbi 00048 BKID0005674 250 250 Processed 05/05/2024 3665708869 SHAIK RAMJANBI BANK OF INDIA(508505)
23 Piduguralla AP-07-017-015-010/010736
() 		0207017000NRG25300420240544318 30/04/2024 Govindu 0207017WL013606 Govindu 00048 BKID0005674 752 752 Processed 05/05/2024 3665708728 GOVINDAIAH UPPUTHOLA BANK OF INDIA(508505)
24 Piduguralla AP-07-017-015-010/010779
() 		0207017000NRG25300420240544319 30/04/2024 Nalabolu Ramaiah 0207017WL013606 Nalabolu Ramaiah 00048 BKID0005674 1504 1504 Processed 05/05/2024 3665708729 NALABOLU RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
25 Piduguralla AP-07-017-015-010/010917
() 		0207017000NRG25300420240544769 30/04/2024 Piccireddy 0207017WL013617 Piccireddy 00048 BKID0005674 1506 1506 Processed 05/05/2024 3665708745 CHILUKURI CHINA PICHIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
26 Piduguralla AP-07-017-015-010/010965
() 		0207017000NRG25300420240544774 30/04/2024 Venakatarantm 0207017WL013617 Venakatarantm 00048 BKID0005674 1506 1506 Processed 05/05/2024 3665709074 CHILUKURI VENKATARATNAM BANK OF INDIA(508505)
27 Piduguralla AP-07-017-015-010/010990
() 		0207017000NRG25300420240544587 30/04/2024 Pathuri Rama Eswaramma 0207017WL013610 Pathuri Rama Eswaramma 00048 BKID0005674 1503 1503 Processed 05/05/2024 3665708857 PATHURI RAMA ESWARAMMA BANK OF INDIA(508505)
28 Piduguralla AP-07-017-015-010/011029
() 		0207017000NRG25300420240544325 30/04/2024 Nalabolu Mangamma 0207017WL013606 Nalabolu Mangamma 00048 BKID0005674 1504 1504 Processed 05/05/2024 3665708849 NALABOLU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Piduguralla AP-07-017-015-010/011055
() 		0207017000NRG25300420240544592 30/04/2024 Sudhaaraani 0207017WL013610 Sudhaaraani 00048 BKID0005674 1252 1252 Processed 05/05/2024 3665708873 MEDIKONDA SUDHARANI BANK OF INDIA(508505)
30 Piduguralla AP-07-017-015-010/011060
() 		0207017000NRG25300420240546106 30/04/2024 naga rajeswari 0207017WL013649 naga rajeswari 00048 BKID0005674 1502 1502 Processed 05/05/2024 3665708329 JILUGU NAGA RAJESWARI BANK OF INDIA(508505)
31 Piduguralla AP-07-017-015-010/011239
() 		0207017000NRG25300420240543167 30/04/2024 MERUGU NEELAKUMARI 0207017WL013568 MERUGU NEELAKUMARI 00048 BKID0005674 1267 1267 Processed 05/05/2024 3665709044 MERUGU NEELAKUMARI BANK OF INDIA(508505)
32 Piduguralla AP-07-017-015-010/011239
() 		0207017000NRG25300420240543166 30/04/2024 Mutyalamma 0207017WL013568 Mutyalamma 00048 BKID0005674 1267 1267 Processed 05/05/2024 3665709043 MERUGU MUTYALAMMA BANK OF INDIA(508505)
33 Piduguralla AP-07-017-015-010/011269
() 		0207017000NRG25300420240546383 30/04/2024 Ramjanvali 0207017WL013654 Ramjanvali 00048 BKID0005674 1503 1503 Processed 05/05/2024 3665709081 SHAIK KOLLURI RAMJANVALI BANK OF INDIA(508505)
34 Piduguralla AP-07-017-015-010/011290
() 		0207017000NRG25300420240544332 30/04/2024 Pallapati Brahmaiah 0207017WL013606 Pallapati Brahmaiah 00048 BKID0005674 1253 1253 Processed 05/05/2024 3665708397 PALLAPATI BRAHMAIAH BANK OF INDIA(508505)
35 Piduguralla AP-07-017-015-010/011398
() 		0207017000NRG25300420240543846 30/04/2024 Chinna Subbarao 0207017WL013585 Chinna Subbarao 00048 BKID0005674 1501 1501 Processed 05/05/2024 3665708950 NARIKELAPU CHINNA SUBBA RAO BANK OF INDIA(508505)
36 Piduguralla AP-07-017-015-010/011419
() 		0207017000NRG25300420240544340 30/04/2024 shaik Hussainbhi 0207017WL013606 shaik Hussainbhi 00048 BKID0005674 1253 1253 Processed 05/05/2024 3665708758 SHAIK HUSSEN BI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Piduguralla AP-07-017-015-010/011419
() 		0207017000NRG25300420240544339 30/04/2024 shaik Verayya 0207017WL013606 shaik Verayya 00048 BKID0005674 1253 1253 Processed 05/05/2024 3665708759 SHAIK VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
38 Piduguralla AP-07-017-015-010/011674
() 		0207017000NRG25300420240544345 30/04/2024 chaMdrayya 0207017WL013606 chaMdrayya 00048 BKID0005674 1003 1003 Processed 05/05/2024 3665708926 NARIKELAPU CHANDRAIAH BANK OF INDIA(508505)
39 Piduguralla AP-07-017-015-010/011709
() 		0207017000NRG25300420240544602 30/04/2024 GOLLAPALLI koMDaa 0207017WL013610 GOLLAPALLI koMDaa 00048 BKID0005674 1503 1503 Processed 05/05/2024 3665708334 GOLLAPALI KONDA BANK OF INDIA(508505)
40 Piduguralla AP-07-017-015-010/011725
() 		0207017000NRG25300420240544604 30/04/2024 shaik madaar 0207017WL013610 shaik madaar 00048 BKID0005674 1503 1503 Processed 05/05/2024 3665708369 SHAIK MADARVALI BANK OF INDIA(508505)
41 Piduguralla AP-07-017-015-010/011859
() 		0207017000NRG25300420240544352 30/04/2024 raamarao 0207017WL013606 raamarao 00048 BKID0005674 1253 1253 Processed 05/05/2024 3665708367 MR RAMA RAO SADINENI STATE BANK OF INDIA(508548)
42 Piduguralla AP-07-017-015-010/011868
() 		0207017000NRG25300420240546192 30/04/2024 sridevi 0207017WL013651 sridevi 00048 BKID0005674 1501 1501 Processed 05/05/2024 3665708419 NALABOLU SRIDEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
43 Piduguralla AP-07-017-015-010/011906
() 		0207017000NRG25300420240546689 30/04/2024 rattaiah 0207017WL013663 rattaiah 00048 BKID0005674 501 501 Processed 05/05/2024 3665708903 MUPPALLA RATHAIAH BANK OF INDIA(508505)
44 Piduguralla AP-07-017-015-010/011906
() 		0207017000NRG25300420240546690 30/04/2024 venkataramana 0207017WL013663 venkataramana 00048 BKID0005674 250 250 Processed 05/05/2024 3665708904 MUPPALLA VENKATA RAMANA BANK OF INDIA(508505)
45 Piduguralla AP-07-017-015-010/011908
() 		0207017000NRG25300420240546691 30/04/2024 subadra 0207017WL013663 subadra 00048 BKID0005674 1502 1502 Processed 05/05/2024 3665708405 GONDI SUBHADRA BANK OF INDIA(508505)
46 Piduguralla AP-07-017-015-010/012050
() 		0207017000NRG25300420240546194 30/04/2024 Rayapali Ramaiah 0207017WL013651 Rayapali Ramaiah 00048 BKID0005674 1501 1501 Processed 05/05/2024 3665708931 RAYAPATI RAMAIAH BANK OF INDIA(508505)
47 Piduguralla AP-07-017-015-010/012050
() 		0207017000NRG25300420240546195 30/04/2024 Rayapati koteswaramma 0207017WL013651 Rayapati koteswaramma 00048 BKID0005674 1501 1501 Processed 05/05/2024 3665708932 RAYAPATI KOTESWARAMMA BANK OF INDIA(508505)
48 Piduguralla AP-07-017-015-010/012129
() 		0207017000NRG25300420240544363 30/04/2024 Nalabolu Ramanamma 0207017WL013606 Nalabolu Ramanamma 00048 BKID0005674 1504 1504 Processed 05/05/2024 3665708327 NALABOLU RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Piduguralla AP-07-017-015-010/012139
() 		0207017000NRG25300420240546112 30/04/2024 KOTHA narasimharao 0207017WL013649 KOTHA narasimharao 00048 BKID0005674 1502 1502 Processed 05/05/2024 3665708333 MRS KOTHA NARASIMHARAO STATE BANK OF INDIA(508548)
50 Piduguralla AP-07-017-015-010/012139
() 		0207017000NRG25300420240546111 30/04/2024 KOTHA padmavathi 0207017WL013649 KOTHA padmavathi 00048 BKID0005674 1502 1502 Processed 05/05/2024 3665708332 KOTHA PADMAVATHI BANK OF INDIA(508505)
51 Piduguralla AP-07-017-015-010/012142
() 		0207017000NRG25300420240546114 30/04/2024 siva 0207017WL013649 siva 00048 BKID0005674 1001 1001 Processed 05/05/2024 3665708660 TELUKUTLA SIVA BANK OF INDIA(508505)
52 Piduguralla AP-07-017-015-010/012145
() 		0207017000NRG25300420240546116 30/04/2024 Badineedi Mastanamma 0207017WL013649 Badineedi Mastanamma 00048 BKID0005674 250 250 Processed 05/05/2024 3665708331 BADINIDI MASTHANAMMA BANK OF INDIA(508505)
53 Piduguralla AP-07-017-015-010/012290
() 		0207017000NRG25300420240546210 30/04/2024 Bhudevamma 0207017WL013651 Bhudevamma 00048 BKID0005674 1501 1501 Processed 05/05/2024 3665708396 RAYAPATI BHUDEVAMMA BANK OF INDIA(508505)
54 Piduguralla AP-07-017-015-010/012290
() 		0207017000NRG25300420240546209 30/04/2024 Vasu 0207017WL013651 Vasu 00048 BKID0005674 1501 1501 Processed 05/05/2024 3665708395 RAAYAPATI VASU BANK OF INDIA(508505)
55 Piduguralla AP-07-017-015-010/012294
() 		0207017000NRG25300420240546216 30/04/2024 Ramarao 0207017WL013651 Ramarao 00048 BKID0005674 1501 1501 Processed 05/05/2024 3665708394 BANDLA RAMA RAO BANK OF INDIA(508505)
56 Piduguralla AP-07-017-015-010/012294
() 		0207017000NRG25300420240546217 30/04/2024 vijaya 0207017WL013651 vijaya 00048 BKID0005674 1501 1501 Processed 05/05/2024 3665708966 BANDLA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Piduguralla AP-07-017-015-010/012339
() 		0207017000NRG25300420240546710 30/04/2024 anjaneyulu 0207017WL013663 anjaneyulu 00048 BKID0005674 1251 1251 Processed 05/05/2024 3665708867 KAVURI ANJANEYULU BANK OF INDIA(508505)
58 Piduguralla AP-07-017-015-010/012339
() 		0207017000NRG25300420240546711 30/04/2024 dhanalakshmi 0207017WL013663 dhanalakshmi 00048 BKID0005674 1251 1251 Processed 05/05/2024 3665708868 KAVURI DHANALAKSHMI BANK OF INDIA(508505)
59 Piduguralla AP-07-017-015-010/012373
() 		0207017000NRG25300420240546225 30/04/2024 bandla Samrjayam 0207017WL013651 bandla Samrjayam 00048 BKID0005674 1501 1501 Processed 05/05/2024 3665708370 BANDLA SAMRAJYAM BANK OF INDIA(508505)
60 Piduguralla AP-07-017-015-010/012502
() 		0207017000NRG25300420240545883 30/04/2024 sunitha 0207017WL013642 sunitha 00048 BKID0005674 1532 1532 Processed 05/05/2024 3665709026 NALABOLU SUNITA BANK OF INDIA(508505)
61 Piduguralla AP-07-017-015-010/12533
() 		0207017000NRG25300420240544374 30/04/2024 NALABOLU LAKSHMAMMA 0207017WL013606 NALABOLU LAKSHMAMMA 00048 BKID0005674 1504 1504 Processed 05/05/2024 3665708935 NALLABOINA LAKSHVAMMA BANK OF INDIA(508505)
62 Piduguralla AP-07-017-015-010/12551
() 		0207017000NRG25300420240546231 30/04/2024 BADINEEDI NAGESWARAMMA 0207017WL013651 BADINEEDI NAGESWARAMMA 00048 BKID0005674 1501 1501 Processed 05/05/2024 3665708889 BADINEEDI NAGESWARAMMA BANK OF INDIA(508505)
63 Piduguralla AP-07-017-015-010/12593
() 		0207017000NRG25300420240544973 30/04/2024 Thota Venkatarao 0207017WL013625 Thota Venkatarao 00048 BKID0005674 1506 1506 Processed 05/05/2024 3665708995 THOTA VENKATARAO BANK OF INDIA(508505)
SubTotal 80769 80769
64 Piduguralla AP-07-017-015-010/010225
() 		0207017000NRG25300420240545842 30/04/2024 Vadithe Bala Naik 0207017WL013642 Vadithe Bala Naik 00089 CBIN0285008 1276 1276 Processed 05/05/2024 3665708861 VADITHE BALA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1276 1276
65 Piduguralla AP-07-017-015-010/011756
() 		0207017000NRG25300420240544938 30/04/2024 Jonnalagadda Peda Pitchaiah 0207017WL013625 Jonnalagadda Peda Pitchaiah 00227 KVBL0004883 1255 1255 Processed 05/05/2024 3665709007 MR JONNALAGADDA PEDA PITCHAIAH STATE BANK OF INDIA(508548)
SubTotal 1255 1255
66 Piduguralla AP-07-017-015-010/010050
() 		0207017000NRG25300420240546181 30/04/2024 Teukutla Baalaraaju 0207017WL013651 Teukutla Baalaraaju 00415 SBIN0002741 1250 1250 Processed 05/05/2024 3665708772 MR TELUKUTLA BALA RAJU STATE BANK OF INDIA(508548)
67 Piduguralla AP-07-017-015-010/010151
() 		0207017000NRG25300420240543154 30/04/2024 Sambanaayak 0207017WL013568 Sambanaayak 00415 SBIN0002741 1267 1267 Processed 05/05/2024 3665708780 BANAVATHU SAMBA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
68 Piduguralla AP-07-017-015-010/010189
() 		0207017000NRG25300420240543829 30/04/2024 Saidaabe 0207017WL013585 Saidaabe 00415 SBIN0002741 1501 1501 Processed 05/05/2024 3665708762 SHAIK SAIDABI UNION BANK OF INDIA(508500)
69 Piduguralla AP-07-017-015-010/010309
() 		0207017000NRG25300420240544754 30/04/2024 Mangabaay 0207017WL013617 Mangabaay 00415 SBIN0002741 251 251 Processed 05/05/2024 3665708788 MS NEENAVATHU MANGA BAI STATE BANK OF INDIA(508548)
70 Piduguralla AP-07-017-015-010/010330
() 		0207017000NRG25300420240543830 30/04/2024 RAPOLU Ankaalamma 0207017WL013585 RAPOLU Ankaalamma 00415 SBIN0002741 1251 1251 Processed 05/05/2024 3665708793 MRS RAPOLU ANKALAMMA STATE BANK OF INDIA(508548)
71 Piduguralla AP-07-017-015-010/010456
() 		0207017000NRG25300420240543835 30/04/2024 Nabeesha 0207017WL013585 Nabeesha 00415 SBIN0002741 250 250 Processed 05/05/2024 3665708789 SHAIK NABI SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
72 Piduguralla AP-07-017-015-010/010458
() 		0207017000NRG25300420240543836 30/04/2024 Pedavali 0207017WL013585 Pedavali 00415 SBIN0002741 1501 1501 Processed 05/05/2024 3665708644 PEDAVALI SYED STATE BANK OF INDIA(508548)
73 Piduguralla AP-07-017-015-010/010598
() 		0207017000NRG25300420240544764 30/04/2024 lachchireddy 0207017WL013617 lachchireddy 00415 SBIN0002741 1506 1506 Processed 05/05/2024 3665708773 MR CHILUKURI LACHI REDDY STATE BANK OF INDIA(508548)
74 Piduguralla AP-07-017-015-010/010901
() 		0207017000NRG25300420240544768 30/04/2024 Kumari Baayi 0207017WL013617 Kumari Baayi 00415 SBIN0002741 1506 1506 Processed 05/05/2024 3665708647 MR KATRAVATHU KUMARI BAI STATE BANK OF INDIA(508548)
75 Piduguralla AP-07-017-015-010/010917
() 		0207017000NRG25300420240544770 30/04/2024 Chilukuri Parvatamma 0207017WL013617 Chilukuri Parvatamma 00415 SBIN0002741 1506 1506 Processed 05/05/2024 3665708741 MS CHILKOORI PARVATAMMA STATE BANK OF INDIA(508548)
76 Piduguralla AP-07-017-015-010/010939
() 		0207017000NRG25300420240544773 30/04/2024 Ravana 0207017WL013617 Ravana 00415 SBIN0002741 1506 1506 Processed 05/05/2024 3665708740 MS CHILUKURI RAMANA STATE BANK OF INDIA(508548)
77 Piduguralla AP-07-017-015-010/010985
() 		0207017000NRG25300420240544778 30/04/2024 Medikonda Anantaravamma 0207017WL013617 Medikonda Anantaravamma 00415 SBIN0002741 1506 1506 Processed 05/05/2024 3665709073 MEDIKONDA ANANTHARAVAMMA W O ANJIREDDY R CHAITANYA GODAVARI GRAMEENA BANK(607080)
78 Piduguralla AP-07-017-015-010/010990
() 		0207017000NRG25300420240544586 30/04/2024 Kondareddy 0207017WL013610 Kondareddy 00415 SBIN0002741 1503 1503 Processed 05/05/2024 3665708787 MR KONDAREDDY PATURI STATE BANK OF INDIA(508548)
79 Piduguralla AP-07-017-015-010/011157
() 		0207017000NRG25300420240546670 30/04/2024 Pichayya 0207017WL013663 Pichayya 00415 SBIN0002741 1001 1001 Processed 05/05/2024 3665708786 Mr Nalabolu Pichaiah INDIAN BANK(607105)
80 Piduguralla AP-07-017-015-010/011261
() 		0207017000NRG25300420240546676 30/04/2024 Yalamandareddi 0207017WL013663 Yalamandareddi 00415 SBIN0002741 1502 1502 Processed 05/05/2024 3665708784 MR PERAMALLA YALLAMANDA REDDY STATE BANK OF INDIA(508548)
81 Piduguralla AP-07-017-015-010/011279
() 		0207017000NRG25300420240546679 30/04/2024 raamireDDi 0207017WL013663 raamireDDi 00415 SBIN0002741 1001 1001 Processed 05/05/2024 3665708636 MR MULAGUNDLA RAMI REDDY STATE BANK OF INDIA(508548)
82 Piduguralla AP-07-017-015-010/011285
() 		0207017000NRG25300420240546681 30/04/2024 Chinna Veeramma 0207017WL013663 Chinna Veeramma 00415 SBIN0002741 250 250 Processed 05/05/2024 3665709062 MS PALLAPATI IRAMMA STATE BANK OF INDIA(508548)
83 Piduguralla AP-07-017-015-010/011328
() 		0207017000NRG25300420240546683 30/04/2024 Bandla SivaNagaraju 0207017WL013663 Bandla SivaNagaraju 00415 SBIN0002741 250 250 Processed 05/05/2024 3665708657 MR BANDLA SIVANAGARAJU STATE BANK OF INDIA(508548)
84 Piduguralla AP-07-017-015-010/011340
() 		0207017000NRG25300420240546685 30/04/2024 Venkatareddy 0207017WL013663 Venkatareddy 00415 SBIN0002741 1502 1502 Processed 05/05/2024 3665708785 MR PERUMALLA VENKATA REDDY STATE BANK OF INDIA(508548)
85 Piduguralla AP-07-017-015-010/011682
() 		0207017000NRG25300420240544347 30/04/2024 Pusuluri Mangarao 0207017WL013606 Pusuluri Mangarao 00415 SBIN0002741 1504 1504 Processed 05/05/2024 3665708781 MR PULUKURI MANGA RAO STATE BANK OF INDIA(508548)
86 Piduguralla AP-07-017-015-010/011763
() 		0207017000NRG25300420240546687 30/04/2024 bandla saidayya 0207017WL013663 bandla saidayya 00415 SBIN0002741 1001 1001 Processed 05/05/2024 3665708771 MR BANDLA SAIDAIAH STATE BANK OF INDIA(508548)
87 Piduguralla AP-07-017-015-010/012004
() 		0207017000NRG25300420240544357 30/04/2024 rayapati ramaswami 0207017WL013606 rayapati ramaswami 00415 SBIN0002741 501 501 Processed 05/05/2024 3665708829 Mr RAYAPATI RAMASWAMI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
88 Piduguralla AP-07-017-015-010/012104
() 		0207017000NRG25300420240546697 30/04/2024 venkata apparao 0207017WL013663 venkata apparao 00415 SBIN0002741 1251 1251 Processed 05/05/2024 3665708778 BANDLA VENKATA APPA RAO UNION BANK OF INDIA(508500)
89 Piduguralla AP-07-017-015-010/012113
() 		0207017000NRG25300420240545876 30/04/2024 SHAIK MAHABHI 0207017WL013642 SHAIK MAHABHI 00415 SBIN0002741 1532 1532 Processed 05/05/2024 3665709038 MRS SHAIK MAHABOOB BI STATE BANK OF INDIA(508548)
90 Piduguralla AP-07-017-015-010/012128
() 		0207017000NRG25300420240544360 30/04/2024 narikelapu pakeeraiah 0207017WL013606 narikelapu pakeeraiah 00415 SBIN0002741 1003 1003 Processed 05/05/2024 3665708830 MR PAKEERAIAH NARIKELAPU STATE BANK OF INDIA(508548)
91 Piduguralla AP-07-017-015-010/012131
() 		0207017000NRG25300420240544364 30/04/2024 nalabolu bhulakshmi 0207017WL013606 nalabolu bhulakshmi 00415 SBIN0002741 1504 1504 Processed 05/05/2024 3665708325 MRS NALABOLU BHULAKSHMI STATE BANK OF INDIA(508548)
92 Piduguralla AP-07-017-015-010/012131
() 		0207017000NRG25300420240544365 30/04/2024 srinivasarao 0207017WL013606 srinivasarao 00415 SBIN0002741 1504 1504 Processed 05/05/2024 3665708770 NALABOLU SRINIVASA RAO STATE BANK OF INDIA(508548)
93 Piduguralla AP-07-017-015-010/012196
() 		0207017000NRG25300420240546698 30/04/2024 basivireDDi 0207017WL013663 basivireDDi 00415 SBIN0002741 1251 1251 Processed 05/05/2024 3665708774 MR BASIVI REDDY M STATE BANK OF INDIA(508548)
94 Piduguralla AP-07-017-015-010/012232
() 		0207017000NRG25300420240543182 30/04/2024 souramma 0207017WL013568 souramma 00415 SBIN0002741 253 253 Processed 05/05/2024 3665708742 LAM SOWRIMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
95 Piduguralla AP-07-017-015-010/012233
() 		0207017000NRG25300420240546703 30/04/2024 aMjanEyulu 0207017WL013663 aMjanEyulu 00415 SBIN0002741 751 751 Processed 05/05/2024 3665708794 MR ANJANEYULU KAVURI STATE BANK OF INDIA(508548)
96 Piduguralla AP-07-017-015-010/012237
() 		0207017000NRG25300420240546117 30/04/2024 SAYYED Shama 0207017WL013649 SAYYED Shama 00415 SBIN0002741 751 751 Processed 05/05/2024 3665708322 MS SAYYAD SHAMA STATE BANK OF INDIA(508548)
97 Piduguralla AP-07-017-015-010/012248
() 		0207017000NRG25300420240545879 30/04/2024 lingayya 0207017WL013642 lingayya 00415 SBIN0002741 1532 1532 Processed 05/05/2024 3665708783 BANDLA LINGAYYA BANK OF INDIA(508505)
98 Piduguralla AP-07-017-015-010/012260
() 		0207017000NRG25300420240544963 30/04/2024 gOviMdu 0207017WL013625 gOviMdu 00415 SBIN0002741 1506 1506 Processed 05/05/2024 3665708791 MR SANNAILA GOVINDU STATE BANK OF INDIA(508548)
99 Piduguralla AP-07-017-015-010/012260
() 		0207017000NRG25300420240544964 30/04/2024 naagoor saidaabee 0207017WL013625 naagoor saidaabee 00415 SBIN0002741 1506 1506 Processed 05/05/2024 3665708846 MS SHAIK NAGOORSAIDABI STATE BANK OF INDIA(508548)
100 Piduguralla AP-07-017-015-010/012284
() 		0207017000NRG25300420240546203 30/04/2024 Ramachandraiah 0207017WL013651 Ramachandraiah 00415 SBIN0002741 1501 1501 Processed 05/05/2024 3665708645 MR NALABOLU RAMACHANDRAIAH STATE BANK OF INDIA(508548)
101 Piduguralla AP-07-017-015-010/012287
() 		0207017000NRG25300420240546206 30/04/2024 Brammayya 0207017WL013651 Brammayya 00415 SBIN0002741 1501 1501 Processed 05/05/2024 3665708776 N BRAHMAIAH STATE BANK OF INDIA(508548)
102 Piduguralla AP-07-017-015-010/012292
() 		0207017000NRG25300420240546212 30/04/2024 Apparao 0207017WL013651 Apparao 00415 SBIN0002741 1501 1501 Processed 05/05/2024 3665708646 MR KAVURI APPA RAO STATE BANK OF INDIA(508548)
103 Piduguralla AP-07-017-015-010/012363
() 		0207017000NRG25300420240546713 30/04/2024 Saidulu 0207017WL013663 Saidulu 00415 SBIN0002741 1001 1001 Processed 05/05/2024 3665708616 BANDLA SAIDULU SO RAMASWAMY STATE BANK OF INDIA(508548)
104 Piduguralla AP-07-017-015-010/012499
() 		0207017000NRG25300420240543187 30/04/2024 RAGAM JAYALAKSHMI 0207017WL013568 RAGAM JAYALAKSHMI 00415 SBIN0002741 1013 1013 Processed 05/05/2024 3665708816 MISS RAGAM JAYALAKSHMI STATE BANK OF INDIA(508548)
105 Piduguralla AP-07-017-015-010/12607
() 		0207017000NRG25300420240544378 30/04/2024 SHAIK MABU SUBHANI 0207017WL013606 SHAIK MABU SUBHANI 00415 SBIN0002741 1504 1504 Processed 05/05/2024 3665708811 MR SHAIK MABU SUBHANI STATE BANK OF INDIA(508548)
SubTotal 47181 47181
106 Piduguralla AP-07-017-014-010/020011
() 		0207017000NRG25300420240581539 30/04/2024 Battula Srinivasa Rao 0207017WL014304 Battula Srinivasa Rao 00415 SBIN0002783 1502 1502 Processed 05/05/2024 3665708641 MR BATTULA SRINIVASA RAO STATE BANK OF INDIA(508548)
107 Piduguralla AP-07-017-014-010/020011
() 		0207017000NRG25300420240581541 30/04/2024 triven kumar 0207017WL014304 triven kumar 00415 SBIN0002783 1502 1502 Processed 05/05/2024 3665708637 BATTULA TRIVEN KUMAR BANK OF BARODA(606985)
108 Piduguralla AP-07-017-014-010/020032
() 		0207017000NRG25300420240581542 30/04/2024 Srinivasarao 0207017WL014304 Srinivasarao 00415 SBIN0002783 751 751 Processed 05/05/2024 3665708769 MR PETA SRINIVASA RAO STATE BANK OF INDIA(508548)
109 Piduguralla AP-07-017-014-010/020099
() 		0207017000NRG25300420240549466 30/04/2024 Srinivasareddy 0207017WL013710 Srinivasareddy 00415 SBIN0002783 1003 1003 Processed 05/05/2024 3665708722 MR GURRAM SRINIVASA REDDY STATE BANK OF INDIA(508548)
110 Piduguralla AP-07-017-014-010/020235
() 		0207017000NRG25300420240581572 30/04/2024 Nageswararaavu 0207017WL014304 Nageswararaavu 00415 SBIN0002783 501 501 Processed 05/05/2024 3665708831 NARAMALA NAGESWARA RAO UNION BANK OF INDIA(508500)
111 Piduguralla AP-07-017-014-010/020282
() 		0207017000NRG25300420240581577 30/04/2024 Rangayya 0207017WL014304 Rangayya 00415 SBIN0002783 1502 1502 Processed 05/05/2024 3665708814 MR ALADASU RANGAIAH STATE BANK OF INDIA(508548)
112 Piduguralla AP-07-017-014-010/020558
() 		0207017000NRG25300420240570312 30/04/2024 Seetaravamma 0207017WL014113 Seetaravamma 00415 SBIN0002783 1518 1518 Processed 05/05/2024 3665708805 MRS SITARAVAMMA MUTYAM STATE BANK OF INDIA(508548)
113 Piduguralla AP-07-017-014-010/020748
() 		0207017000NRG25300420240569794 30/04/2024 Nageswarao 0207017WL014100 Nageswarao 00415 SBIN0002783 751 751 Processed 05/05/2024 3665708642 BOMMISETTI NAGESWARA RAO UNION BANK OF INDIA(508500)
114 Piduguralla AP-07-017-014-010/20934
() 		0207017000NRG25300420240570324 30/04/2024 Annapureddy Sri Lakshmi 0207017WL014113 Annapureddy Sri Lakshmi 00415 SBIN0002783 1518 1518 Processed 05/05/2024 3665708952 ANNAPUREDDY SRI LAKSHMI UNION BANK OF INDIA(508500)
115 Piduguralla AP-07-017-015-010/010021
() 		0207017000NRG25300420240543149 30/04/2024 Hanumaayamma 0207017WL013568 Hanumaayamma 00415 SBIN0002783 1520 1520 Processed 05/05/2024 3665708815 MRS PARITALA HANUMAYAMMA STATE BANK OF INDIA(508548)
116 Piduguralla AP-07-017-015-010/010040
() 		0207017000NRG25300420240546101 30/04/2024 Raamarao 0207017WL013649 Raamarao 00415 SBIN0002783 1502 1502 Processed 05/05/2024 3665708639 MR JILUGU RAMARAO STATE BANK OF INDIA(508548)
117 Piduguralla AP-07-017-015-010/010049
() 		0207017000NRG25300420240544570 30/04/2024 Medikonda Narasamma 0207017WL013610 Medikonda Narasamma 00415 SBIN0002783 1503 1503 Processed 05/05/2024 3665708764 MS MEDIKONDA NARASAMMA STATE BANK OF INDIA(508548)
118 Piduguralla AP-07-017-015-010/010050
() 		0207017000NRG25300420240546182 30/04/2024 Raamaarao 0207017WL013651 Raamaarao 00415 SBIN0002783 1501 1501 Processed 05/05/2024 3665708326 MR TELUKUTLA RAMARAO STATE BANK OF INDIA(508548)
119 Piduguralla AP-07-017-015-010/010066
() 		0207017000NRG25300420240544737 30/04/2024 Ramvath Lailaabaayi 0207017WL013617 Ramvath Lailaabaayi 00415 SBIN0002783 1255 1255 Processed 05/05/2024 3665709084 MRS RAMAVATHU LAILA BAI STATE BANK OF INDIA(508548)
120 Piduguralla AP-07-017-015-010/010230
() 		0207017000NRG25300420240545845 30/04/2024 Vemkatravamma Merugu 0207017WL013642 Vemkatravamma Merugu 00415 SBIN0002783 1532 1532 Processed 05/05/2024 3665708766 VENKATRAVAMMA MERUGU STATE BANK OF INDIA(508548)
121 Piduguralla AP-07-017-015-010/010263
() 		0207017000NRG25300420240544744 30/04/2024 Manganaayak 0207017WL013617 Manganaayak 00415 SBIN0002783 1506 1506 Processed 05/05/2024 3665708804 MR MANGA NAIK RAMAVATHU STATE BANK OF INDIA(508548)
122 Piduguralla AP-07-017-015-010/010300
() 		0207017000NRG25300420240544751 30/04/2024 Hanumantunaayak 0207017WL013617 Hanumantunaayak 00415 SBIN0002783 1506 1506 Processed 05/05/2024 3665708779 KATRAVATHU HANUMANTU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
123 Piduguralla AP-07-017-015-010/010312
() 		0207017000NRG25300420240545852 30/04/2024 vadithe Amjaneyulunaayak 0207017WL013642 vadithe Amjaneyulunaayak 00415 SBIN0002783 1276 1276 Processed 05/05/2024 3665708833 MR VADITHE ANJANEYULU NAYAK STATE BANK OF INDIA(508548)
124 Piduguralla AP-07-017-015-010/010318
() 		0207017000NRG25300420240543156 30/04/2024 Mudavthu Sugunaabaayi 0207017WL013568 Mudavthu Sugunaabaayi 00415 SBIN0002783 1520 1520 Processed 05/05/2024 3665708768 MS MUDAVATHU SUGUNABAI STATE BANK OF INDIA(508548)
125 Piduguralla AP-07-017-015-010/010363
() 		0207017000NRG25300420240544917 30/04/2024 Deesayya 0207017WL013625 Deesayya 00415 SBIN0002783 1002 1002 Processed 05/05/2024 3665709034 MR DEVAIALH KADIYAM STATE BANK OF INDIA(508548)
126 Piduguralla AP-07-017-015-010/010386
() 		0207017000NRG25300420240546186 30/04/2024 Sambamma 0207017WL013651 Sambamma 00415 SBIN0002783 1501 1501 Processed 05/05/2024 3665708825 MRS CHALLA SAMBA STATE BANK OF INDIA(508548)
127 Piduguralla AP-07-017-015-010/010471
() 		0207017000NRG25300420240543161 30/04/2024 Ranganayak 0207017WL013568 Ranganayak 00415 SBIN0002783 1520 1520 Processed 05/05/2024 3665708813 MR RAMAVATHU RANGANAIK STATE BANK OF INDIA(508548)
128 Piduguralla AP-07-017-015-010/010598
() 		0207017000NRG25300420240544765 30/04/2024 chilukuri anusha 0207017WL013617 chilukuri anusha 00415 SBIN0002783 1506 1506 Processed 05/05/2024 3665708743 MRS CHILUKURI ANUSHA STATE BANK OF INDIA(508548)
129 Piduguralla AP-07-017-015-010/010598
() 		0207017000NRG25300420240544763 30/04/2024 Chilukuri Veeramma 0207017WL013617 Chilukuri Veeramma 00415 SBIN0002783 1506 1506 Processed 05/05/2024 3665708744 MRS VEERAMMA CHILUKURI STATE BANK OF INDIA(508548)
130 Piduguralla AP-07-017-015-010/010603
() 		0207017000NRG25300420240545245 30/04/2024 Mariyadaasu 0207017WL013631 Mariyadaasu 00415 SBIN0002783 1026 1026 Processed 05/05/2024 3665708802 MR MARIYADASU KADIYAM STATE BANK OF INDIA(508548)
131 Piduguralla AP-07-017-015-010/010603
() 		0207017000NRG25300420240545246 30/04/2024 Samrajyam Kadiyam 0207017WL013631 Samrajyam Kadiyam 00415 SBIN0002783 1026 1026 Processed 05/05/2024 3665708860 MR SAMRAJYAM KADIYAM STATE BANK OF INDIA(508548)
132 Piduguralla AP-07-017-015-010/010628
() 		0207017000NRG25300420240544929 30/04/2024 Mariyadaasu 0207017WL013625 Mariyadaasu 00415 SBIN0002783 1506 1506 Processed 05/05/2024 3665708798 MR JONNALAGADDA MARIYADASU STATE BANK OF INDIA(508548)
133 Piduguralla AP-07-017-015-010/010675
() 		0207017000NRG25300420240544766 30/04/2024 nakka Lakshmikantamma 0207017WL013617 nakka Lakshmikantamma 00415 SBIN0002783 753 753 Processed 05/05/2024 3665708314 NAKKA LAKSHMIKANTAM W O KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
134 Piduguralla AP-07-017-015-010/011005
() 		0207017000NRG25300420240544589 30/04/2024 Rajeswari 0207017WL013610 Rajeswari 00415 SBIN0002783 1503 1503 Processed 05/05/2024 3665708797 SIMBOTHULA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
135 Piduguralla AP-07-017-015-010/011006
() 		0207017000NRG25300420240544591 30/04/2024 Govindu 0207017WL013610 Govindu 00415 SBIN0002783 1503 1503 Processed 05/05/2024 3665709092 MR CHIMBOTHULA GOVINDA RAJU STATE BANK OF INDIA(508548)
136 Piduguralla AP-07-017-015-010/011051
() 		0207017000NRG25300420240544779 30/04/2024 Musalayya 0207017WL013617 Musalayya 00415 SBIN0002783 1255 1255 Processed 05/05/2024 3665708914 MR DAGGUPATI MUSALAIAH STATE BANK OF INDIA(508548)
137 Piduguralla AP-07-017-015-010/011122
() 		0207017000NRG25300420240546189 30/04/2024 Srinu 0207017WL013651 Srinu 00415 SBIN0002783 1501 1501 Processed 05/05/2024 3665708826 MR PULUKURI SRINIVASA RAO STATE BANK OF INDIA(508548)
138 Piduguralla AP-07-017-015-010/011186
() 		0207017000NRG25300420240546674 30/04/2024 Pedinidi Varamma 0207017WL013663 Pedinidi Varamma 00415 SBIN0002783 1251 1251 Processed 05/05/2024 3665708823 MRS PEDINIDI VARAMMA STATE BANK OF INDIA(508548)
139 Piduguralla AP-07-017-015-010/011237
() 		0207017000NRG25300420240543164 30/04/2024 Lakshmi 0207017WL013568 Lakshmi 00415 SBIN0002783 1267 1267 Processed 05/05/2024 3665708822 CHEVURI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
140 Piduguralla AP-07-017-015-010/011239
() 		0207017000NRG25300420240543165 30/04/2024 Veeranjaneyulu 0207017WL013568 Veeranjaneyulu 00415 SBIN0002783 1520 1520 Processed 05/05/2024 3665709041 MRS MERUGU VEERANJANEYULU STATE BANK OF INDIA(508548)
141 Piduguralla AP-07-017-015-010/011249
() 		0207017000NRG25300420240545864 30/04/2024 Sambayya 0207017WL013642 Sambayya 00415 SBIN0002783 1532 1532 Processed 05/05/2024 3665708810 GUTTHIKONDA SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
142 Piduguralla AP-07-017-015-010/011254
() 		0207017000NRG25300420240543169 30/04/2024 PERUBOYINA VENKATESWARLU 0207017WL013568 PERUBOYINA VENKATESWARLU 00415 SBIN0002783 1520 1520 Processed 05/05/2024 3665708640 MR PERUBOYINA VENKATESWARLU STATE BANK OF INDIA(508548)
143 Piduguralla AP-07-017-015-010/011298
() 		0207017000NRG25300420240543171 30/04/2024 Venkulu 0207017WL013568 Venkulu 00415 SBIN0002783 1267 1267 Processed 05/05/2024 3665709042 PERUBOINA VENKULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
144 Piduguralla AP-07-017-015-010/011382
() 		0207017000NRG25300420240543175 30/04/2024 Neenavathu Bharati Baayi 0207017WL013568 Neenavathu Bharati Baayi 00415 SBIN0002783 1267 1267 Processed 05/05/2024 3665708761 MS NEENAVATHU BHARATHIBAI STATE BANK OF INDIA(508548)
145 Piduguralla AP-07-017-015-010/011408
() 		0207017000NRG25300420240544338 30/04/2024 Bandla Siva 0207017WL013606 Bandla Siva 00415 SBIN0002783 1504 1504 Processed 05/05/2024 3665708727 MR BANDLA SIVA STATE BANK OF INDIA(508548)
146 Piduguralla AP-07-017-015-010/011610
() 		0207017000NRG25300420240543179 30/04/2024 Vadithe Tiripibai 0207017WL013568 Vadithe Tiripibai 00415 SBIN0002783 1520 1520 Processed 05/05/2024 3665708910 SHAIK SADDAM HUSSAIN CHAITANYA GODAVARI GRAMEENA BANK(607080)
147 Piduguralla AP-07-017-015-010/011659
() 		0207017000NRG25300420240544342 30/04/2024 basavayya 0207017WL013606 basavayya 00415 SBIN0002783 1504 1504 Processed 05/05/2024 3665708648 BANDLA BASAVAIAH S O PULLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
148 Piduguralla AP-07-017-015-010/011677
() 		0207017000NRG25300420240546392 30/04/2024 lakShmee 0207017WL013654 lakShmee 00415 SBIN0002783 1503 1503 Processed 05/05/2024 3665708765 MS POTHINEEDU LAKSHMI STATE BANK OF INDIA(508548)
149 Piduguralla AP-07-017-015-010/011709
() 		0207017000NRG25300420240544603 30/04/2024 Gollapalli Ramana 0207017WL013610 Gollapalli Ramana 00415 SBIN0002783 1503 1503 Processed 05/05/2024 3665708790 MISS GOLLAPALLI CHINNA RAMANA STATE BANK OF INDIA(508548)
150 Piduguralla AP-07-017-015-010/011713
() 		0207017000NRG25300420240543852 30/04/2024 yaariyaa 0207017WL013585 yaariyaa 00415 SBIN0002783 1501 1501 Processed 05/05/2024 3665708739 MR YADALAPURAM MARIYA STATE BANK OF INDIA(508548)
151 Piduguralla AP-07-017-015-010/011725
() 		0207017000NRG25300420240544605 30/04/2024 raMjaan bee 0207017WL013610 raMjaan bee 00415 SBIN0002783 1252 1252 Processed 05/05/2024 3665708795 MS SHAIK RAMJAN BI STATE BANK OF INDIA(508548)
152 Piduguralla AP-07-017-015-010/011735
() 		0207017000NRG25300420240544609 30/04/2024 shaik kaasiMbee 0207017WL013610 shaik kaasiMbee 00415 SBIN0002783 1503 1503 Processed 05/05/2024 3665708763 MS SHAIK KHASIM BI STATE BANK OF INDIA(508548)
153 Piduguralla AP-07-017-015-010/011833
() 		0207017000NRG25300420240546190 30/04/2024 chinnaveramma 0207017WL013651 chinnaveramma 00415 SBIN0002783 750 750 Processed 05/05/2024 3665708828 VEMULA CHINNA VEERAMMA W O KONDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
154 Piduguralla AP-07-017-015-010/011848
() 		0207017000NRG25300420240544951 30/04/2024 sujatha 0207017WL013625 sujatha 00415 SBIN0002783 753 753 Processed 05/05/2024 3665708808 MRS SUJATHA CHILAKA STATE BANK OF INDIA(508548)
155 Piduguralla AP-07-017-015-010/011851
() 		0207017000NRG25300420240544953 30/04/2024 suguna 0207017WL013625 suguna 00415 SBIN0002783 1506 1506 Processed 05/05/2024 3665709024 NAGENDLA SUGUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
156 Piduguralla AP-07-017-015-010/011856
() 		0207017000NRG25300420240545262 30/04/2024 Nagendla Aseervadham 0207017WL013631 Nagendla Aseervadham 00415 SBIN0002783 1283 1283 Processed 05/05/2024 3665708782 MR ASHEERVADAM NAGENDLA STATE BANK OF INDIA(508548)
157 Piduguralla AP-07-017-015-010/011859
() 		0207017000NRG25300420240544353 30/04/2024 pichamma 0207017WL013606 pichamma 00415 SBIN0002783 1253 1253 Processed 05/05/2024 3665708834 MRS SADINENI PICHAMMA STATE BANK OF INDIA(508548)
158 Piduguralla AP-07-017-015-010/011886
() 		0207017000NRG25300420240545875 30/04/2024 parwati 0207017WL013642 parwati 00415 SBIN0002783 1532 1532 Processed 05/05/2024 3665708819 KANCHARLA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
159 Piduguralla AP-07-017-015-010/011893
() 		0207017000NRG25300420240543858 30/04/2024 madaarbi 0207017WL013585 madaarbi 00415 SBIN0002783 1501 1501 Processed 05/05/2024 3665708832 MRS SHAIK MADAAR BI STATE BANK OF INDIA(508548)
160 Piduguralla AP-07-017-015-010/011988
() 		0207017000NRG25300420240544356 30/04/2024 chinnammai 0207017WL013606 chinnammai 00415 SBIN0002783 1504 1504 Processed 05/05/2024 3665708757 MRS CHINNAMMAI ORSU STATE BANK OF INDIA(508548)
161 Piduguralla AP-07-017-015-010/012132
() 		0207017000NRG25300420240544792 30/04/2024 yakkaanti kotamma 0207017WL013617 yakkaanti kotamma 00415 SBIN0002783 1506 1506 Processed 05/05/2024 3665708803 MRS KOTAMMA YAKKANTI STATE BANK OF INDIA(508548)
162 Piduguralla AP-07-017-015-010/012133
() 		0207017000NRG25300420240544793 30/04/2024 Mangireddy 0207017WL013617 Mangireddy 00415 SBIN0002783 1506 1506 Processed 05/05/2024 3665709093 GANGIREDDY MANGIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
163 Piduguralla AP-07-017-015-010/012163
() 		0207017000NRG25300420240544957 30/04/2024 Nagendla Yesuratnam 0207017WL013625 Nagendla Yesuratnam 00415 SBIN0002783 1004 1004 Processed 05/05/2024 3665708638 NAGENDLA YESURATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
164 Piduguralla AP-07-017-015-010/012163
() 		0207017000NRG25300420240544956 30/04/2024 saMdhya 0207017WL013625 saMdhya 00415 SBIN0002783 1506 1506 Processed 05/05/2024 3665708634 MRS NAGENDLA SANDYA STATE BANK OF INDIA(508548)
165 Piduguralla AP-07-017-015-010/012198
() 		0207017000NRG25300420240544958 30/04/2024 Srinivasa Rao Bandla 0207017WL013625 Srinivasa Rao Bandla 00415 SBIN0002783 1506 1506 Processed 05/05/2024 3665708799 MR SRINIVASA RAO BANDLA STATE BANK OF INDIA(508548)
166 Piduguralla AP-07-017-015-010/012225
() 		0207017000NRG25300420240544960 30/04/2024 srinuvasarao 0207017WL013625 srinuvasarao 00415 SBIN0002783 1506 1506 Processed 05/05/2024 3665708632 MR CHINAPOTHULA SRINIVASARAO STATE BANK OF INDIA(508548)
167 Piduguralla AP-07-017-015-010/012276
() 		0207017000NRG25300420240546705 30/04/2024 Srinivasarao 0207017WL013663 Srinivasarao 00415 SBIN0002783 1001 1001 Processed 05/05/2024 3665708775 BANDLA SRINIVASA RAO ICICI BANK LTD(508534)
168 Piduguralla AP-07-017-015-010/012278
() 		0207017000NRG25300420240544619 30/04/2024 Nagaraju 0207017WL013610 Nagaraju 00415 SBIN0002783 751 751 Processed 05/05/2024 3665708820 MR CHIMBOTULA NAGARAJU STATE BANK OF INDIA(508548)
169 Piduguralla AP-07-017-015-010/012282
() 		0207017000NRG25300420240546118 30/04/2024 Chandra Sekhar Rao PARITALA 0207017WL013649 Chandra Sekhar Rao PARITALA 00415 SBIN0002783 1502 1502 Processed 05/05/2024 3665708806 MR CHANDRASEKHARA RAO PARITALA STATE BANK OF INDIA(508548)
170 Piduguralla AP-07-017-015-010/012289
() 		0207017000NRG25300420240546208 30/04/2024 Padmavathi 0207017WL013651 Padmavathi 00415 SBIN0002783 1501 1501 Processed 05/05/2024 3665708827 MARASU PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
171 Piduguralla AP-07-017-015-010/012308
() 		0207017000NRG25300420240546708 30/04/2024 Venkatarao 0207017WL013663 Venkatarao 00415 SBIN0002783 1251 1251 Processed 05/05/2024 3665708800 NALABOLU VENKATA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
172 Piduguralla AP-07-017-015-010/012315
() 		0207017000NRG25300420240543860 30/04/2024 Konda Adam Saheb 0207017WL013585 Konda Adam Saheb 00415 SBIN0002783 1501 1501 Processed 05/05/2024 3665708835 MR SHAIKKONDA ADAMSAHEEB STATE BANK OF INDIA(508548)
173 Piduguralla AP-07-017-015-010/012315
() 		0207017000NRG25300420240543861 30/04/2024 Konda Saidabi 0207017WL013585 Konda Saidabi 00415 SBIN0002783 1501 1501 Processed 05/05/2024 3665708864 MRS SHAIK KONDA SAIDA BI STATE BANK OF INDIA(508548)
174 Piduguralla AP-07-017-015-010/012316
() 		0207017000NRG25300420240543862 30/04/2024 Baji 0207017WL013585 Baji 00415 SBIN0002783 1501 1501 Processed 05/05/2024 3665708658 SHAIK BAJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
175 Piduguralla AP-07-017-015-010/012317
() 		0207017000NRG25300420240543863 30/04/2024 Meerabi 0207017WL013585 Meerabi 00415 SBIN0002783 1501 1501 Processed 05/05/2024 3665708809 SHAIK MEERABI INDIA POST PAYMENTS BANK LIMITED(508528)
176 Piduguralla AP-07-017-015-010/012361
() 		0207017000NRG25300420240545881 30/04/2024 Bandla Samrajyam 0207017WL013642 Bandla Samrajyam 00415 SBIN0002783 1532 1532 Processed 05/05/2024 3665708863 MRS BANDLA SAMRAJYAM STATE BANK OF INDIA(508548)
177 Piduguralla AP-07-017-015-010/012443
() 		0207017000NRG25300420240546230 30/04/2024 JILLELAMUDI purnamma 0207017WL013651 JILLELAMUDI purnamma 00415 SBIN0002783 1501 1501 Processed 05/05/2024 3665708315 MRS JILLELAMUDI PURNAMMA STATE BANK OF INDIA(508548)
178 Piduguralla AP-07-017-015-010/12598
() 		0207017000NRG25300420240544977 30/04/2024 JONNALAGADDA MARIYABABU 0207017WL013625 JONNALAGADDA MARIYABABU 00415 SBIN0002783 1506 1506 Processed 05/05/2024 3665708930 JONNALAGADDA MARIYABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
179 Piduguralla AP-07-017-015-010/12599
() 		0207017000NRG25300420240546714 30/04/2024 NARIKELAPU SAMBASIVA RAO 0207017WL013663 NARIKELAPU SAMBASIVA RAO 00415 SBIN0002783 1251 1251 Processed 05/05/2024 3665708824 MR NARIKELAPU SAMBASIVA RAO STATE BANK OF INDIA(508548)
180 Piduguralla AP-07-017-015-010/12670
() 		0207017000NRG25300420240544983 30/04/2024 TETANILA HASSEN 0207017WL013625 TETANILA HASSEN 00415 SBIN0002783 1506 1506 Processed 05/05/2024 3665708767 T HUSSEN AND T PADMA STATE BANK OF INDIA(508548)
SubTotal 101613 101613
181 Piduguralla AP-07-017-015-010/012104
() 		0207017000NRG25300420240546696 30/04/2024 venkataravamma 0207017WL013663 venkataravamma 00415 SBIN0008815 1251 1251 Processed 05/05/2024 3665708862 BANDLA VENKATARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
182 Piduguralla AP-07-017-015-010/012233
() 		0207017000NRG25300420240546704 30/04/2024 SireeShaa 0207017WL013663 SireeShaa 00415 SBIN0008815 1251 1251 Processed 05/05/2024 3665708635 MRS KAVURI SHIRISHA STATE BANK OF INDIA(508548)
183 Piduguralla AP-07-017-015-010/012305
() 		0207017000NRG25300420240544370 30/04/2024 Jayalakshmi 0207017WL013606 Jayalakshmi 00415 SBIN0008815 1504 1504 Processed 05/05/2024 3665708976 PATI BANDLA JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
184 Piduguralla AP-07-017-015-010/012380
() 		0207017000NRG25300420240544966 30/04/2024 SRINIVASARAO 0207017WL013625 SRINIVASARAO 00415 SBIN0008815 1506 1506 Processed 05/05/2024 3665708777 GAJAVALLI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5512 5512
185 Piduguralla AP-07-017-015-010/010262
() 		0207017000NRG25300420240544743 30/04/2024 Anjaneyulu Nayak 0207017WL013617 Anjaneyulu Nayak 00415 SBIN0014676 1506 1506 Processed 05/05/2024 3665709056 BANAVATU ANJANEYULU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1506 1506
186 Piduguralla AP-07-017-014-010/020038
() 		0207017000NRG25300420240569779 30/04/2024 GURRAM RAMALAKSHMAMMA 0207017WL014100 GURRAM RAMALAKSHMAMMA 00415 SBIN0015071 1002 1002 Processed 05/05/2024 3665708679 MRS GURRAM RAMA LAKSHMAMMA STATE BANK OF INDIA(508548)
187 Piduguralla AP-07-017-014-010/020468
() 		0207017000NRG25300420240549489 30/04/2024 Ambepalli Sambayya 0207017WL013710 Ambepalli Sambayya 00415 SBIN0015071 1253 1253 Processed 05/05/2024 3665708628 AMBEPALLI SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
188 Piduguralla AP-07-017-014-010/020595
() 		0207017000NRG25300420240549500 30/04/2024 Nagendram 0207017WL013710 Nagendram 00415 SBIN0015071 1504 1504 Processed 05/05/2024 3665708817 MRS NAGENDRAM VENNA STATE BANK OF INDIA(508548)
189 Piduguralla AP-07-017-015-010/010021
() 		0207017000NRG25300420240543150 30/04/2024 Paritala Pothuraju 0207017WL013568 Paritala Pothuraju 00415 SBIN0015071 1520 1520 Processed 05/05/2024 3665708392 MR PARITALA POTHURAJU STATE BANK OF INDIA(508548)
190 Piduguralla AP-07-017-015-010/010058
() 		0207017000NRG25300420240543827 30/04/2024 Ramana 0207017WL013585 Ramana 00415 SBIN0015071 1501 1501 Processed 05/05/2024 3665708363 MS THOTA VENKATARAMANAMMA STATE BANK OF INDIA(508548)
191 Piduguralla AP-07-017-015-010/010073
() 		0207017000NRG25300420240544311 30/04/2024 Rayapati Subbayya 0207017WL013606 Rayapati Subbayya 00415 SBIN0015071 1504 1504 Processed 05/05/2024 3665708323 MR RAYAPATI SUBBAIAH STATE BANK OF INDIA(508548)
192 Piduguralla AP-07-017-015-010/010142
() 		0207017000NRG25300420240543153 30/04/2024 Ramavath Lakshmeebaayi 0207017WL013568 Ramavath Lakshmeebaayi 00415 SBIN0015071 507 507 Processed 05/05/2024 3665709083 MRS RAMAVATHU LAKSHMIBAI STATE BANK OF INDIA(508548)
193 Piduguralla AP-07-017-015-010/010161
() 		0207017000NRG25300420240545839 30/04/2024 Raamayya 0207017WL013642 Raamayya 00415 SBIN0015071 1532 1532 Processed 05/05/2024 3665708839 SIDDI RAMAIAH UNION BANK OF INDIA(508500)
194 Piduguralla AP-07-017-015-010/010225
() 		0207017000NRG25300420240545843 30/04/2024 Vadithe Hanumanthunaik 0207017WL013642 Vadithe Hanumanthunaik 00415 SBIN0015071 1532 1532 Processed 05/05/2024 3665708865 MR VADITHE HANUMANTHUNAIK STATE BANK OF INDIA(508548)
195 Piduguralla AP-07-017-015-010/010239
() 		0207017000NRG25300420240545846 30/04/2024 Merugu Ramulamma 0207017WL013642 Merugu Ramulamma 00415 SBIN0015071 1532 1532 Processed 05/05/2024 3665708840 MS MERUGU RAMULAMMA STATE BANK OF INDIA(508548)
196 Piduguralla AP-07-017-015-010/010299
() 		0207017000NRG25300420240545847 30/04/2024 Daggupati Ratnakumari 0207017WL013642 Daggupati Ratnakumari 00415 SBIN0015071 1021 1021 Processed 05/05/2024 3665708837 DAGGUPATI RATNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
197 Piduguralla AP-07-017-015-010/010306
() 		0207017000NRG25300420240545850 30/04/2024 Devadanam 0207017WL013642 Devadanam 00415 SBIN0015071 511 511 Processed 05/05/2024 3665708416 MR NELATURI DEVADANAM STATE BANK OF INDIA(508548)
198 Piduguralla AP-07-017-015-010/010318
() 		0207017000NRG25300420240543157 30/04/2024 Mudavthu Raamu Naayak 0207017WL013568 Mudavthu Raamu Naayak 00415 SBIN0015071 1520 1520 Processed 05/05/2024 3665708624 MR MUDAVATHU RAMU NAIK STATE BANK OF INDIA(508548)
199 Piduguralla AP-07-017-015-010/010361
() 		0207017000NRG25300420240544916 30/04/2024 Mariyamma 0207017WL013625 Mariyamma 00415 SBIN0015071 1506 1506 Processed 05/05/2024 3665709006 JONNALAGADDA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
200 Piduguralla AP-07-017-015-010/010376
() 		0207017000NRG25300420240543159 30/04/2024 PERUBOYINA ADEMMA 0207017WL013568 PERUBOYINA ADEMMA 00415 SBIN0015071 1520 1520 Processed 05/05/2024 3665708807 MRS PERUBOYINA AADEMMA STATE BANK OF INDIA(508548)
201 Piduguralla AP-07-017-015-010/010379
() 		0207017000NRG25300420240543160 30/04/2024 Mahamadsubaani 0207017WL013568 Mahamadsubaani 00415 SBIN0015071 1520 1520 Processed 05/05/2024 3665709091 MR SHAIK MAHABOOBSUBHANI STATE BANK OF INDIA(508548)
202 Piduguralla AP-07-017-015-010/010418
() 		0207017000NRG25300420240544758 30/04/2024 Anjamma 0207017WL013617 Anjamma 00415 SBIN0015071 1004 1004 Processed 05/05/2024 3665708792 MRS YADDANAPUDI ANJAMMA STATE BANK OF INDIA(508548)
203 Piduguralla AP-07-017-015-010/010418
() 		0207017000NRG25300420240544757 30/04/2024 Yadanapudi Raghavayya 0207017WL013617 Yadanapudi Raghavayya 00415 SBIN0015071 251 251 Processed 05/05/2024 3665708838 MR YADDANAPUDI RAGHAVAIAH STATE BANK OF INDIA(508548)
204 Piduguralla AP-07-017-015-010/010445
() 		0207017000NRG25300420240543833 30/04/2024 gollapalli Hanumayya 0207017WL013585 gollapalli Hanumayya 00415 SBIN0015071 1501 1501 Processed 05/05/2024 3665708738 MR GOLLAPALLI HANUMAIAH STATE BANK OF INDIA(508548)
205 Piduguralla AP-07-017-015-010/010453
() 		0207017000NRG25300420240545854 30/04/2024 Shaik Rahamthulla 0207017WL013642 Shaik Rahamthulla 00415 SBIN0015071 1276 1276 Processed 05/05/2024 3665708871 SHAIK RAHAM TULLA INDIA POST PAYMENTS BANK LIMITED(508528)
206 Piduguralla AP-07-017-015-010/010489
() 		0207017000NRG25300420240544762 30/04/2024 Raamulamma 0207017WL013617 Raamulamma 00415 SBIN0015071 1506 1506 Processed 05/05/2024 3665709072 MRS MAGULURI RAMULAMMA STATE BANK OF INDIA(508548)
207 Piduguralla AP-07-017-015-010/010607
() 		0207017000NRG25300420240544921 30/04/2024 Agastin 0207017WL013625 Agastin 00415 SBIN0015071 1255 1255 Processed 05/05/2024 3665708801 REPURI AGASTIN ICICI BANK LTD(508534)
208 Piduguralla AP-07-017-015-010/010612
() 		0207017000NRG25300420240544925 30/04/2024 Amalamma 0207017WL013625 Amalamma 00415 SBIN0015071 1506 1506 Processed 05/05/2024 3665709067 REPURI AKKAMMA UNION BANK OF INDIA(508500)
209 Piduguralla AP-07-017-015-010/010626
() 		0207017000NRG25300420240545256 30/04/2024 Paapamma 0207017WL013631 Paapamma 00415 SBIN0015071 1283 1283 Processed 05/05/2024 3665708987 MRS INUMUKKALA PAPAYAMMA STATE BANK OF INDIA(508548)
210 Piduguralla AP-07-017-015-010/010676
() 		0207017000NRG25300420240544581 30/04/2024 jalla Kotayya 0207017WL013610 jalla Kotayya 00415 SBIN0015071 751 751 Processed 05/05/2024 3665708629 MR JALLA KOTAIAH STATE BANK OF INDIA(508548)
211 Piduguralla AP-07-017-015-010/010826
() 		0207017000NRG25300420240545858 30/04/2024 Yedukondalu 0207017WL013642 Yedukondalu 00415 SBIN0015071 766 766 Processed 05/05/2024 3665708866 MR MAILA EUKONDALU STATE BANK OF INDIA(508548)
212 Piduguralla AP-07-017-015-010/010873
() 		0207017000NRG25300420240543163 30/04/2024 Maila Mariyamma 0207017WL013568 Maila Mariyamma 00415 SBIN0015071 760 760 Processed 05/05/2024 3665708855 MS MAILA MARIYAMMA STATE BANK OF INDIA(508548)
213 Piduguralla AP-07-017-015-010/010885
() 		0207017000NRG25300420240543841 30/04/2024 shaik Mastaan Bi 0207017WL013585 shaik Mastaan Bi 00415 SBIN0015071 750 750 Processed 05/05/2024 3665708364 MS SHAIK MASTANBI STATE BANK OF INDIA(508548)
214 Piduguralla AP-07-017-015-010/010891
() 		0207017000NRG25300420240545859 30/04/2024 Mantri Ramana 0207017WL013642 Mantri Ramana 00415 SBIN0015071 1276 1276 Processed 05/05/2024 3665708854 MS MANTRI RAMANA STATE BANK OF INDIA(508548)
215 Piduguralla AP-07-017-015-010/010902
() 		0207017000NRG25300420240543842 30/04/2024 shaik Mahabbi 0207017WL013585 shaik Mahabbi 00415 SBIN0015071 1501 1501 Processed 05/05/2024 3665708631 MRS SHAIK MAHABBI STATE BANK OF INDIA(508548)
216 Piduguralla AP-07-017-015-010/010904
() 		0207017000NRG25300420240544320 30/04/2024 Padmaavati 0207017WL013606 Padmaavati 00415 SBIN0015071 1003 1003 Processed 05/05/2024 3665708633 MUNNANGI PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
217 Piduguralla AP-07-017-015-010/010918
() 		0207017000NRG25300420240544771 30/04/2024 Annpoorna 0207017WL013617 Annpoorna 00415 SBIN0015071 1506 1506 Processed 05/05/2024 3665708630 MRS ARIKATLA ANNAPURNA STATE BANK OF INDIA(508548)
218 Piduguralla AP-07-017-015-010/010926
() 		0207017000NRG25300420240543844 30/04/2024 yakkanti Nagamani 0207017WL013585 yakkanti Nagamani 00415 SBIN0015071 1501 1501 Processed 05/05/2024 3665708365 MRS YAKKANTI NAGAMANI STATE BANK OF INDIA(508548)
219 Piduguralla AP-07-017-015-010/010926
() 		0207017000NRG25300420240543843 30/04/2024 yakkanti seetareddy 0207017WL013585 yakkanti seetareddy 00415 SBIN0015071 1501 1501 Processed 05/05/2024 3665708403 MR YAKKANTI SEETAREDDY STATE BANK OF INDIA(508548)
220 Piduguralla AP-07-017-015-010/010936
() 		0207017000NRG25300420240544322 30/04/2024 Satyavati 0207017WL013606 Satyavati 00415 SBIN0015071 1003 1003 Processed 05/05/2024 3665708902 AMARESWARAPU SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
221 Piduguralla AP-07-017-015-010/010976
() 		0207017000NRG25300420240546661 30/04/2024 Subbayya 0207017WL013663 Subbayya 00415 SBIN0015071 1502 1502 Processed 05/05/2024 3665708955 MR NIMMAKAYALA SUBBAIAH STATE BANK OF INDIA(508548)
222 Piduguralla AP-07-017-015-010/010985
() 		0207017000NRG25300420240544777 30/04/2024 Anjireddy 0207017WL013617 Anjireddy 00415 SBIN0015071 1506 1506 Processed 05/05/2024 3665709075 MEDIKONDA ANJI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
223 Piduguralla AP-07-017-015-010/011009
() 		0207017000NRG25300420240546188 30/04/2024 KOPPALA Govardana 0207017WL013651 KOPPALA Govardana 00415 SBIN0015071 1250 1250 Processed 05/05/2024 3665708836 MS KOPPALA GOVARDHANA STATE BANK OF INDIA(508548)
224 Piduguralla AP-07-017-015-010/011124
() 		0207017000NRG25300420240546664 30/04/2024 Seetamma 0207017WL013663 Seetamma 00415 SBIN0015071 250 250 Processed 05/05/2024 3665708941 CHENNURI SEETHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
225 Piduguralla AP-07-017-015-010/011140
() 		0207017000NRG25300420240544327 30/04/2024 Bandla Padmavathi 0207017WL013606 Bandla Padmavathi 00415 SBIN0015071 251 251 Processed 05/05/2024 3665708625 BANDLA PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
226 Piduguralla AP-07-017-015-010/011146
() 		0207017000NRG25300420240546667 30/04/2024 Subbarao 0207017WL013663 Subbarao 00415 SBIN0015071 1001 1001 Processed 05/05/2024 3665708962 MR YADLAPALLI SUBBARAO STATE BANK OF INDIA(508548)
227 Piduguralla AP-07-017-015-010/011154
() 		0207017000NRG25300420240546668 30/04/2024 Sivanarayana 0207017WL013663 Sivanarayana 00415 SBIN0015071 1001 1001 Processed 05/05/2024 3665708626 MR YADLAPALLI SIVA NARAYANA STATE BANK OF INDIA(508548)
228 Piduguralla AP-07-017-015-010/011160
() 		0207017000NRG25300420240546672 30/04/2024 Seetamma 0207017WL013663 Seetamma 00415 SBIN0015071 1251 1251 Processed 05/05/2024 3665708942 BANDLA SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
229 Piduguralla AP-07-017-015-010/011183
() 		0207017000NRG25300420240546673 30/04/2024 Rukminamma 0207017WL013663 Rukminamma 00415 SBIN0015071 1251 1251 Processed 05/05/2024 3665708901 MS YADLAPLALLI RUKMINAMMA STATE BANK OF INDIA(508548)
230 Piduguralla AP-07-017-015-010/011264
() 		0207017000NRG25300420240544328 30/04/2024 Kondi Yesuraju 0207017WL013606 Kondi Yesuraju 00415 SBIN0015071 1253 1253 Processed 05/05/2024 3665708393 MR KONDI YESU RAJU STATE BANK OF INDIA(508548)
231 Piduguralla AP-07-017-015-010/011357
() 		0207017000NRG25300420240543174 30/04/2024 Lakshmeebaayi 0207017WL013568 Lakshmeebaayi 00415 SBIN0015071 1520 1520 Processed 05/05/2024 3665709085 MRS BHANAVATHU LAKSHMIBAI STATE BANK OF INDIA(508548)
232 Piduguralla AP-07-017-015-010/011494
() 		0207017000NRG25300420240544787 30/04/2024 Venkateswarlu Naayak 0207017WL013617 Venkateswarlu Naayak 00415 SBIN0015071 1506 1506 Processed 05/05/2024 3665708821 JARAPALA VENKATESWARLUNAIK IDBI BANK(607095)
233 Piduguralla AP-07-017-015-010/011671
() 		0207017000NRG25300420240546391 30/04/2024 veMkaayamma 0207017WL013654 veMkaayamma 00415 SBIN0015071 1503 1503 Processed 05/05/2024 3665708680 MRS NALLABOLU VENKAYAMMA STATE BANK OF INDIA(508548)
234 Piduguralla AP-07-017-015-010/011730
() 		0207017000NRG25300420240544607 30/04/2024 Yadalapurapu Vijayalakshmi 0207017WL013610 Yadalapurapu Vijayalakshmi 00415 SBIN0015071 1252 1252 Processed 05/05/2024 3665708870 MRS YADALAPURAPU VIJAYALAKSHMI STATE BANK OF INDIA(508548)
235 Piduguralla AP-07-017-015-010/011746
() 		0207017000NRG25300420240544611 30/04/2024 Krishnanayak 0207017WL013610 Krishnanayak 00415 SBIN0015071 250 250 Processed 05/05/2024 3665708338 RAMAVATHU KRISHNA NAYIK UNION BANK OF INDIA(508500)
236 Piduguralla AP-07-017-015-010/011763
() 		0207017000NRG25300420240546688 30/04/2024 bandla padmaavati 0207017WL013663 bandla padmaavati 00415 SBIN0015071 1502 1502 Processed 05/05/2024 3665708404 MRS BANDLA PADMAVATHI STATE BANK OF INDIA(508548)
237 Piduguralla AP-07-017-015-010/011847
() 		0207017000NRG25300420240544615 30/04/2024 kotaiah 0207017WL013610 kotaiah 00415 SBIN0015071 501 501 Processed 05/05/2024 3665708324 MR MUDUSU KOTAIAH STATE BANK OF INDIA(508548)
238 Piduguralla AP-07-017-015-010/011848
() 		0207017000NRG25300420240544949 30/04/2024 muttama 0207017WL013625 muttama 00415 SBIN0015071 1004 1004 Processed 05/05/2024 3665708796 MRS CHILAKA MUTTAMMA STATE BANK OF INDIA(508548)
239 Piduguralla AP-07-017-015-010/011850
() 		0207017000NRG25300420240545259 30/04/2024 nageswarao 0207017WL013631 nageswarao 00415 SBIN0015071 1283 1283 Processed 05/05/2024 3665708423 MR POLEPALLI NAGESWARARAO STATE BANK OF INDIA(508548)
240 Piduguralla AP-07-017-015-010/011857
() 		0207017000NRG25300420240545264 30/04/2024 danaiah 0207017WL013631 danaiah 00415 SBIN0015071 1283 1283 Processed 05/05/2024 3665708422 VANGIPURI DANAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
241 Piduguralla AP-07-017-015-010/012029
() 		0207017000NRG25300420240546694 30/04/2024 achamma 0207017WL013663 achamma 00415 SBIN0015071 1502 1502 Processed 05/05/2024 3665708940 MS YADLAPALLI ATCHAMMA STATE BANK OF INDIA(508548)
242 Piduguralla AP-07-017-015-010/012118
() 		0207017000NRG25300420240545877 30/04/2024 Chinna Mabhu Subhani 0207017WL013642 Chinna Mabhu Subhani 00415 SBIN0015071 1532 1532 Processed 05/05/2024 3665708643 MR CHINA MHABOOB SUBHANI SHAIK STATE BANK OF INDIA(508548)
243 Piduguralla AP-07-017-015-010/012141
() 		0207017000NRG25300420240546113 30/04/2024 CHINNABOINA nagamma 0207017WL013649 CHINNABOINA nagamma 00415 SBIN0015071 1251 1251 Processed 05/05/2024 3665708818 MRS NAGAMMA CHINNABOINA STATE BANK OF INDIA(508548)
244 Piduguralla AP-07-017-015-010/012144
() 		0207017000NRG25300420240546115 30/04/2024 Mangamma Bandineedi 0207017WL013649 Mangamma Bandineedi 00415 SBIN0015071 751 751 Processed 05/05/2024 3665708666 MRS MANGAMMA BANDINEEDI STATE BANK OF INDIA(508548)
245 Piduguralla AP-07-017-015-010/012232
() 		0207017000NRG25300420240543185 30/04/2024 Kiran Kumar 0207017WL013568 Kiran Kumar 00415 SBIN0015071 1267 1267 Processed 05/05/2024 3665708969 LAM KIRAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
246 Piduguralla AP-07-017-015-010/012239
() 		0207017000NRG25300420240546200 30/04/2024 SHAIK mastaan bee 0207017WL013651 SHAIK mastaan bee 00415 SBIN0015071 1501 1501 Processed 05/05/2024 3665708321 SHAIK MASTANBI INDIA POST PAYMENTS BANK LIMITED(508528)
247 Piduguralla AP-07-017-015-010/012288
() 		0207017000NRG25300420240546207 30/04/2024 Chirutala Savithri 0207017WL013651 Chirutala Savithri 00415 SBIN0015071 750 750 Processed 05/05/2024 3665708391 MRS CHIRUTALA SAVITHRI STATE BANK OF INDIA(508548)
248 Piduguralla AP-07-017-015-010/012370
() 		0207017000NRG25300420240546221 30/04/2024 Basavaiah 0207017WL013651 Basavaiah 00415 SBIN0015071 1501 1501 Processed 05/05/2024 3665708374 MR NALABOLU BASAVAIAH STATE BANK OF INDIA(508548)
249 Piduguralla AP-07-017-015-010/012436
() 		0207017000NRG25300420240546229 30/04/2024 RAMAIAH 0207017WL013651 RAMAIAH 00415 SBIN0015071 1501 1501 Processed 05/05/2024 3665708812 MR RAYAPATI RAMAIAH STATE BANK OF INDIA(508548)
250 Piduguralla AP-07-017-015-010/12529
() 		0207017000NRG25300420240544373 30/04/2024 RAYAPATI SIVA PRASAD 0207017WL013606 RAYAPATI SIVA PRASAD 00415 SBIN0015071 1504 1504 Processed 05/05/2024 3665708627 MR RAYAPATI SHIVA PRASAD STATE BANK OF INDIA(508548)
251 Piduguralla AP-07-017-015-010/12548
() 		0207017000NRG25300420240544971 30/04/2024 Nageendla Koteadwramma 0207017WL013625 Nageendla Koteadwramma 00415 SBIN0015071 1506 1506 Processed 05/05/2024 3665709025 MRS NAGENDLA KOTESWARAMMA STATE BANK OF INDIA(508548)
SubTotal 79571 79571
252 Piduguralla AP-07-017-015-010/010037
() 		0207017000NRG25300420240544308 30/04/2024 CHINNABOINA venkataramana 0207017WL013606 CHINNABOINA venkataramana 00415 SBIN0020815 1003 1003 Processed 05/05/2024 3665708747 MRS CHINNABOINA VENKATARAMANA STATE BANK OF INDIA(508548)
253 Piduguralla AP-07-017-015-010/010037
() 		0207017000NRG25300420240544307 30/04/2024 Srinu 0207017WL013606 Srinu 00415 SBIN0020815 1253 1253 Processed 05/05/2024 3665708746 MR SRINIVASA RAO CHINNBOINA STATE BANK OF INDIA(508548)
254 Piduguralla AP-07-017-015-010/010189
() 		0207017000NRG25300420240543828 30/04/2024 Shaik Chinna Johanu 0207017WL013585 Shaik Chinna Johanu 00415 SBIN0020815 1501 1501 Processed 05/05/2024 3665708366 MR SHIAK CHINNA JOHN STATE BANK OF INDIA(508548)
255 Piduguralla AP-07-017-015-010/010436
() 		0207017000NRG25300420240546103 30/04/2024 sayyed mastanbhi 0207017WL013649 sayyed mastanbhi 00415 SBIN0020815 1502 1502 Processed 05/05/2024 3665708372 MRS SAYYA MASTAN BI STATE BANK OF INDIA(508548)
256 Piduguralla AP-07-017-015-010/010438
() 		0207017000NRG25300420240546187 30/04/2024 SHAIK Mastanamma 0207017WL013651 SHAIK Mastanamma 00415 SBIN0020815 1501 1501 Processed 05/05/2024 3665708340 MRS SHAIK MASTAN BI STATE BANK OF INDIA(508548)
257 Piduguralla AP-07-017-015-010/010608
() 		0207017000NRG25300420240544922 30/04/2024 Ramana 0207017WL013625 Ramana 00415 SBIN0020815 1004 1004 Processed 05/05/2024 3665709027 MRS JONNALAGADDA RAMANA STATE BANK OF INDIA(508548)
258 Piduguralla AP-07-017-015-010/011100
() 		0207017000NRG25300420240546662 30/04/2024 Nageswararao 0207017WL013663 Nageswararao 00415 SBIN0020815 250 250 Processed 05/05/2024 3665708843 MR NAGESWARA RAO NALABOLU STATE BANK OF INDIA(508548)
259 Piduguralla AP-07-017-015-010/011269
() 		0207017000NRG25300420240546384 30/04/2024 Baji 0207017WL013654 Baji 00415 SBIN0020815 1503 1503 Processed 05/05/2024 3665708733 MR SHAIK BAJI STATE BANK OF INDIA(508548)
260 Piduguralla AP-07-017-015-010/011330
() 		0207017000NRG25300420240544335 30/04/2024 Adilakshmi 0207017WL013606 Adilakshmi 00415 SBIN0020815 1504 1504 Processed 05/05/2024 3665708398 MRS MAGULURI ADILAKSHMI STATE BANK OF INDIA(508548)
261 Piduguralla AP-07-017-015-010/011408
() 		0207017000NRG25300420240544336 30/04/2024 Bandla Seeta Ramaiah 0207017WL013606 Bandla Seeta Ramaiah 00415 SBIN0020815 1504 1504 Processed 05/05/2024 3665708731 MR BANDLA SEETA RAMAIAH STATE BANK OF INDIA(508548)
262 Piduguralla AP-07-017-015-010/011703
() 		0207017000NRG25300420240544595 30/04/2024 VEDALAPURAM raamaaraavu 0207017WL013610 VEDALAPURAM raamaaraavu 00415 SBIN0020815 751 751 Processed 05/05/2024 3665708337 MR VEDALAPURAM RAMA RAO STATE BANK OF INDIA(508548)
263 Piduguralla AP-07-017-015-010/011704
() 		0207017000NRG25300420240544598 30/04/2024 saalibaayi 0207017WL013610 saalibaayi 00415 SBIN0020815 1002 1002 Processed 05/05/2024 3665708339 MRS RAMAVATHU SALLI BAI STATE BANK OF INDIA(508548)
264 Piduguralla AP-07-017-015-010/011725
() 		0207017000NRG25300420240544606 30/04/2024 shaik bifathima 0207017WL013610 shaik bifathima 00415 SBIN0020815 1503 1503 Processed 05/05/2024 3665708375 MRS SHAIK BI FATHIMA STATE BANK OF INDIA(508548)
265 Piduguralla AP-07-017-015-010/011812
() 		0207017000NRG25300420240544948 30/04/2024 vijay 0207017WL013625 vijay 00415 SBIN0020815 1506 1506 Processed 05/05/2024 3665709008 NAGENDLA VIJAY UNION BANK OF INDIA(508500)
266 Piduguralla AP-07-017-015-010/011871
() 		0207017000NRG25300420240543855 30/04/2024 SHAIK Sharipunbi 0207017WL013585 SHAIK Sharipunbi 00415 SBIN0020815 1001 1001 Processed 05/05/2024 3665708749 MRS SHAIK SHARIFAN BI STATE BANK OF INDIA(508548)
267 Piduguralla AP-07-017-015-010/011872
() 		0207017000NRG25300420240543856 30/04/2024 SHAIK mastanbi 0207017WL013585 SHAIK mastanbi 00415 SBIN0020815 500 500 Processed 05/05/2024 3665708748 MRS SHAIK MASTHAN BI STATE BANK OF INDIA(508548)
268 Piduguralla AP-07-017-015-010/012137
() 		0207017000NRG25300420240544368 30/04/2024 sarada 0207017WL013606 sarada 00415 SBIN0020815 1504 1504 Processed 05/05/2024 3665708336 BELLAMKONDA SARADA W O PERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
269 Piduguralla AP-07-017-015-010/012195
() 		0207017000NRG25300420240546397 30/04/2024 saidu khaaseeM 0207017WL013654 saidu khaaseeM 00415 SBIN0020815 1253 1253 Processed 05/05/2024 3665708719 MR SHAIK SAIDU KHASIM STATE BANK OF INDIA(508548)
270 Piduguralla AP-07-017-015-010/012225
() 		0207017000NRG25300420240544961 30/04/2024 venkata lakshmi 0207017WL013625 venkata lakshmi 00415 SBIN0020815 1506 1506 Processed 05/05/2024 3665709005 MRS CHINAPOTHULA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
271 Piduguralla AP-07-017-015-010/012373
() 		0207017000NRG25300420240546224 30/04/2024 bandla Punnaiah 0207017WL013651 bandla Punnaiah 00415 SBIN0020815 1501 1501 Processed 05/05/2024 3665708373 MR BANDLA PUNNAIAH STATE BANK OF INDIA(508548)
272 Piduguralla AP-07-017-015-010/012480
() 		0207017000NRG25300420240544796 30/04/2024 ramadevi 0207017WL013617 ramadevi 00415 SBIN0020815 1255 1255 Processed 05/05/2024 3665708850 MRS BANDINEEDI RAMADEVI STATE BANK OF INDIA(508548)
273 Piduguralla AP-07-017-015-010/012480
() 		0207017000NRG25300420240544795 30/04/2024 venkateswarlu 0207017WL013617 venkateswarlu 00415 SBIN0020815 1255 1255 Processed 05/05/2024 3665708847 MR BADINEEDI VENKATESWARLU STATE BANK OF INDIA(508548)
SubTotal 27062 27062
274 Piduguralla AP-07-017-014-010/020133
() 		0207017000NRG25300420240549469 30/04/2024 Venkata Subbayya 0207017WL013710 Venkata Subbayya 00468 UBIN0560979 501 501 Processed 05/05/2024 3665708663 PABBILETI VENKATASUBBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
275 Piduguralla AP-07-017-014-010/020179
() 		0207017000NRG25300420240549471 30/04/2024 Peta Mallikarjuna Rao 0207017WL013710 Peta Mallikarjuna Rao 00468 UBIN0560979 1504 1504 Processed 05/05/2024 3665708664 PETA MALLIKHARJUNA RAO UNION BANK OF INDIA(508500)
276 Piduguralla AP-07-017-014-010/020183
() 		0207017000NRG25300420240549476 30/04/2024 Danunjayareddy 0207017WL013710 Danunjayareddy 00468 UBIN0560979 251 251 Processed 05/05/2024 3665708923 PASEM DHANUMJAYA REDDY UNION BANK OF INDIA(508500)
277 Piduguralla AP-07-017-014-010/020183
() 		0207017000NRG25300420240549477 30/04/2024 DHANA LAKSHMI 0207017WL013710 DHANA LAKSHMI 00468 UBIN0560979 251 251 Processed 05/05/2024 3665708924 PASAM DHANA LAKSHMI UNION BANK OF INDIA(508500)
278 Piduguralla AP-07-017-014-010/020263
() 		0207017000NRG25300420240581574 30/04/2024 Adilakshmi 0207017WL014304 Adilakshmi 00468 UBIN0560979 1502 1502 Processed 05/05/2024 3665708736 MALLAVARAPU ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
279 Piduguralla AP-07-017-014-010/020263
() 		0207017000NRG25300420240581575 30/04/2024 Annapurna 0207017WL014304 Annapurna 00468 UBIN0560979 1502 1502 Processed 05/05/2024 3665708702 MALLAVARAPU ANNAPURNA S 0 MALLAVARAPU SU CHAITANYA GODAVARI GRAMEENA BANK(607080)
280 Piduguralla AP-07-017-014-010/020283
() 		0207017000NRG25300420240549482 30/04/2024 Gorige Amara Naageswararaavu 0207017WL013710 Gorige Amara Naageswararaavu 00468 UBIN0560979 752 752 Processed 05/05/2024 3665708665 GORIGE AMARA NAGESWARA RAO UNION BANK OF INDIA(508500)
281 Piduguralla AP-07-017-014-010/020333
() 		0207017000NRG25300420240570307 30/04/2024 ramireddy 0207017WL014113 ramireddy 00468 UBIN0560979 1518 1518 Processed 05/05/2024 3665708661 GURRAM RAMI REDDY UNION BANK OF INDIA(508500)
282 Piduguralla AP-07-017-014-010/020382
() 		0207017000NRG25300420240581592 30/04/2024 Naresh 0207017WL014304 Naresh 00468 UBIN0560979 1502 1502 Processed 05/05/2024 3665708971 ORCHU NARESH UNION BANK OF INDIA(508500)
283 Piduguralla AP-07-017-014-010/020382
() 		0207017000NRG25300420240581593 30/04/2024 ORSU ANATHA RAVAMMA 0207017WL014304 ORSU ANATHA RAVAMMA 00468 UBIN0560979 1502 1502 Processed 05/05/2024 3665708934 MRS ORCHU ANANTHARAMULU STATE BANK OF INDIA(508548)
284 Piduguralla AP-07-017-014-010/020456
() 		0207017000NRG25300420240569234 30/04/2024 anusha 0207017WL014090 anusha 00468 UBIN0560979 1254 1254 Processed 05/05/2024 3665708933 PANDITI ANUSHA UNION BANK OF INDIA(508500)
285 Piduguralla AP-07-017-014-010/020456
() 		0207017000NRG25300420240569233 30/04/2024 prabhaakarareddy 0207017WL014090 prabhaakarareddy 00468 UBIN0560979 1505 1505 Processed 05/05/2024 3665708721 PANDITI PRABHAKAR REDDY UNION BANK OF INDIA(508500)
286 Piduguralla AP-07-017-014-010/020498
() 		0207017000NRG25300420240549490 30/04/2024 Ramakrishnareddy 0207017WL013710 Ramakrishnareddy 00468 UBIN0560979 1253 1253 Processed 05/05/2024 3665708696 PASAM RAMA KRISHNA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
287 Piduguralla AP-07-017-014-010/020543
() 		0207017000NRG25300420240569244 30/04/2024 Pereddy 0207017WL014090 Pereddy 00468 UBIN0560979 1505 1505 Processed 05/05/2024 3665708686 PANDITI PERI REDDY UNION BANK OF INDIA(508500)
288 Piduguralla AP-07-017-014-010/020621
() 		0207017000NRG25300420240549501 30/04/2024 Ramanjamma 0207017WL013710 Ramanjamma 00468 UBIN0560979 1253 1253 Processed 05/05/2024 3665708691 PANDITI RAMAMJAMMA UNION BANK OF INDIA(508500)
289 Piduguralla AP-07-017-014-010/020656
() 		0207017000NRG25300420240569788 30/04/2024 Koteswararao 0207017WL014100 Koteswararao 00468 UBIN0560979 1502 1502 Processed 05/05/2024 3665708688 Mr NALLABOTHULA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
290 Piduguralla AP-07-017-014-010/020706
() 		0207017000NRG25300420240570314 30/04/2024 Venkatrami Reddy 0207017WL014113 Venkatrami Reddy 00468 UBIN0560979 1012 1012 Processed 05/05/2024 3665708724 PANDITI VENKATRAMIREDDY UNION BANK OF INDIA(508500)
291 Piduguralla AP-07-017-014-010/020733
() 		0207017000NRG25300420240570316 30/04/2024 Anjireddy 0207017WL014113 Anjireddy 00468 UBIN0560979 1265 1265 Processed 05/05/2024 3665708687 Mr ANNAPAREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
292 Piduguralla AP-07-017-014-010/020733
() 		0207017000NRG25300420240570317 30/04/2024 Anuradha 0207017WL014113 Anuradha 00468 UBIN0560979 1518 1518 Processed 05/05/2024 3665708690 ANNAPUREDDY ANURADHA UNION BANK OF INDIA(508500)
293 Piduguralla AP-07-017-014-010/020843
() 		0207017000NRG25300420240569799 30/04/2024 ramulamma 0207017WL014100 ramulamma 00468 UBIN0560979 1502 1502 Processed 05/05/2024 3665708689 NARAMALA RAMULAMMA UNION BANK OF INDIA(508500)
294 Piduguralla AP-07-017-015-010/010051
() 		0207017000NRG25300420240546102 30/04/2024 Badineedi Rambabu 0207017WL013649 Badineedi Rambabu 00468 UBIN0560979 1251 1251 Processed 05/05/2024 3665708335 MR BADINEEDI RAMBABU STATE BANK OF INDIA(508548)
295 Piduguralla AP-07-017-015-010/010066
() 		0207017000NRG25300420240544738 30/04/2024 Yohaanu Naayak 0207017WL013617 Yohaanu Naayak 00468 UBIN0560979 1255 1255 Processed 05/05/2024 3665709086 RAMAVATHU YOHANU NAIK HDFC BANK LTD(607152)
296 Piduguralla AP-07-017-015-010/011186
() 		0207017000NRG25300420240546675 30/04/2024 Pedineedi Rambabu 0207017WL013663 Pedineedi Rambabu 00468 UBIN0560979 250 250 Processed 05/05/2024 3665708956 PEDINIDI RAMBABU UNION BANK OF INDIA(508500)
297 Piduguralla AP-07-017-015-010/011664
() 		0207017000NRG25300420240546388 30/04/2024 Nalabolu Lakshmi Narayana 0207017WL013654 Nalabolu Lakshmi Narayana 00468 UBIN0560979 1253 1253 Processed 05/05/2024 3665708692 NALABOLU LAKSHMI NARAYANA UNION BANK OF INDIA(508500)
298 Piduguralla AP-07-017-015-010/011670
() 		0207017000NRG25300420240546390 30/04/2024 Nalabolu Raadha 0207017WL013654 Nalabolu Raadha 00468 UBIN0560979 1503 1503 Processed 05/05/2024 3665708693 Mrs NALABOLU RADHA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
299 Piduguralla AP-07-017-015-010/012246
() 		0207017000NRG25300420240544962 30/04/2024 aadinaaraayaNa 0207017WL013625 aadinaaraayaNa 00468 UBIN0560979 1506 1506 Processed 05/05/2024 3665708842 NALABOLU ADINARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
300 Piduguralla AP-07-017-015-010/012387
() 		0207017000NRG25300420240545882 30/04/2024 Atchaiah 0207017WL013642 Atchaiah 00468 UBIN0560979 1021 1021 Processed 05/05/2024 3665709004 NALABOLU ACHAIAH UNION BANK OF INDIA(508500)
SubTotal 32393 32393
301 Piduguralla AP-07-017-006-004/010021
() 		0207017000NRG25300420240542191 30/04/2024 maartamma 0207017WL013546 maartamma 00468 UBIN0804479 1249 1249 Processed 05/05/2024 3665708603 KOTHA PALLI MARTHAMMA UNION BANK OF INDIA(508500)
302 Piduguralla AP-07-017-006-004/010021
() 		0207017000NRG25300420240542190 30/04/2024 Moshe 0207017WL013546 Moshe 00468 UBIN0804479 999 999 Processed 05/05/2024 3665708611 KOTHA PALLI MOSHAN UNION BANK OF INDIA(508500)
303 Piduguralla AP-07-017-006-004/010024
() 		0207017000NRG25300420240542192 30/04/2024 Jaggayya 0207017WL013546 Jaggayya 00468 UBIN0804479 1249 1249 Processed 05/05/2024 3665708594 LANJI PALLI JAGGAIAH UNION BANK OF INDIA(508500)
304 Piduguralla AP-07-017-006-004/010030
() 		0207017000NRG25300420240542193 30/04/2024 Lakshmayya 0207017WL013546 Lakshmayya 00468 UBIN0804479 1249 1249 Processed 05/05/2024 3665708554 VADLAMUDI LAXMAIAH UNION BANK OF INDIA(508500)
305 Piduguralla AP-07-017-006-004/010033
() 		0207017000NRG25300420240542194 30/04/2024 Israel 0207017WL013546 Israel 00468 UBIN0804479 749 749 Processed 05/05/2024 3665708605 POLE ISRAYEL UNION BANK OF INDIA(508500)
306 Piduguralla AP-07-017-006-004/010040
() 		0207017000NRG25300420240542196 30/04/2024 Piccimma 0207017WL013546 Piccimma 00468 UBIN0804479 999 999 Processed 05/05/2024 3665708556 LANKA PITCHAMMA UNION BANK OF INDIA(508500)
307 Piduguralla AP-07-017-006-004/010497
() 		0207017000NRG25300420240542199 30/04/2024 MATURI SAROJINI 0207017WL013546 MATURI SAROJINI 00468 UBIN0804479 500 500 Processed 05/05/2024 3665708562 MATURI SAROJINI UNION BANK OF INDIA(508500)
308 Piduguralla AP-07-017-006-004/011173
() 		0207017000NRG25300420240542203 30/04/2024 LANJAPALLI ADEMMA 0207017WL013546 LANJAPALLI ADEMMA 00468 UBIN0804479 1249 1249 Processed 05/05/2024 3665708604 LANJAPALLI ADEMMA UNION BANK OF INDIA(508500)
309 Piduguralla AP-07-017-006-004/011173
() 		0207017000NRG25300420240542202 30/04/2024 LANJAPALLI POORNAIAH 0207017WL013546 LANJAPALLI POORNAIAH 00468 UBIN0804479 1249 1249 Processed 05/05/2024 3665708575 LANJAPALLI POORNAIAH UNION BANK OF INDIA(508500)
310 Piduguralla AP-07-017-006-004/011183
() 		0207017000NRG25300420240542205 30/04/2024 Jayalakshmi 0207017WL013546 Jayalakshmi 00468 UBIN0804479 1249 1249 Processed 05/05/2024 3665708558 VINJAMURI JAYAMMA UNION BANK OF INDIA(508500)
311 Piduguralla AP-07-017-006-004/011222
() 		0207017000NRG25300420240542206 30/04/2024 Adam 0207017WL013546 Adam 00468 UBIN0804479 250 250 Processed 05/05/2024 3665708593 LANJAPALLI AADAMU UNION BANK OF INDIA(508500)
312 Piduguralla AP-07-017-006-004/011222
() 		0207017000NRG25300420240542207 30/04/2024 pitchamma 0207017WL013546 pitchamma 00468 UBIN0804479 500 500 Processed 05/05/2024 3665708557 LANJAPALLI PITCHAMMA UNION BANK OF INDIA(508500)
313 Piduguralla AP-07-017-006-004/011265
() 		0207017000NRG25300420240542208 30/04/2024 Aruna 0207017WL013546 Aruna 00468 UBIN0804479 1249 1249 Processed 05/05/2024 3665708561 INJAMURI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
314 Piduguralla AP-07-017-006-004/011265
() 		0207017000NRG25300420240542209 30/04/2024 INJAMURI PUNNAYYA 0207017WL013546 INJAMURI PUNNAYYA 00468 UBIN0804479 1249 1249 Processed 05/05/2024 3665708613 INJAMURI PUNNAYYA UNION BANK OF INDIA(508500)
315 Piduguralla AP-07-017-006-004/011405
() 		0207017000NRG25300420240542210 30/04/2024 MANDA SAMRAJYAM 0207017WL013546 MANDA SAMRAJYAM 00468 UBIN0804479 1249 1249 Processed 05/05/2024 3665708563 MANDA SAMRAJYAM UNION BANK OF INDIA(508500)
316 Piduguralla AP-07-017-006-004/011500
() 		0207017000NRG25300420240542211 30/04/2024 Vajramma 0207017WL013546 Vajramma 00468 UBIN0804479 999 999 Processed 05/05/2024 3665708555 LANJAPALLI VAZRAM UNION BANK OF INDIA(508500)
317 Piduguralla AP-07-017-006-004/011505
() 		0207017000NRG25300420240542213 30/04/2024 ALETI SUJANAMMA 0207017WL013546 ALETI SUJANAMMA 00468 UBIN0804479 1249 1249 Rejected 05/05/2024 3665708590 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 Piduguralla AP-07-017-006-004/011539
() 		0207017000NRG25300420240542214 30/04/2024 esterani 0207017WL013546 esterani 00468 UBIN0804479 999 999 Processed 05/05/2024 3665708587 LANJAPALLI ESTHER RANI UNION BANK OF INDIA(508500)
319 Piduguralla AP-07-017-006-004/011539
() 		0207017000NRG25300420240542215 30/04/2024 kirnkumar 0207017WL013546 kirnkumar 00468 UBIN0804479 999 999 Processed 05/05/2024 3665708591 LANJAPALLI KIRAN KUMAR UNION BANK OF INDIA(508500)
320 Piduguralla AP-07-017-006-004/011572
() 		0207017000NRG25300420240542216 30/04/2024 BANKA PADMA 0207017WL013546 BANKA PADMA 00468 UBIN0804479 1249 1249 Processed 05/05/2024 3665708589 BANKA PADMA UNION BANK OF INDIA(508500)
321 Piduguralla AP-07-017-006-004/011574
() 		0207017000NRG25300420240542217 30/04/2024 abraham 0207017WL013546 abraham 00468 UBIN0804479 1249 1249 Processed 05/05/2024 3665708560 KOMMU ABRAHAM INDIA POST PAYMENTS BANK LIMITED(508528)
322 Piduguralla AP-07-017-006-004/011574
() 		0207017000NRG25300420240542218 30/04/2024 Jojamma 0207017WL013546 Jojamma 00468 UBIN0804479 1249 1249 Processed 05/05/2024 3665708564 KOMMU JOJAMMA UNION BANK OF INDIA(508500)
323 Piduguralla AP-07-017-006-004/011583
() 		0207017000NRG25300420240542219 30/04/2024 Merimma 0207017WL013546 Merimma 00468 UBIN0804479 500 500 Processed 05/05/2024 3665708596 LANKA MERAMMA UNION BANK OF INDIA(508500)
324 Piduguralla AP-07-017-006-004/011585
() 		0207017000NRG25300420240542220 30/04/2024 Jeevanajyoti 0207017WL013546 Jeevanajyoti 00468 UBIN0804479 1249 1249 Processed 05/05/2024 3665708588 GUJJULA JEEVAN JYOTHI UNION BANK OF INDIA(508500)
325 Piduguralla AP-07-017-006-004/011587
() 		0207017000NRG25300420240542221 30/04/2024 Antaiah 0207017WL013546 Antaiah 00468 UBIN0804479 1249 1249 Processed 05/05/2024 3665708573 PULAGAM ANTAIAH UNION BANK OF INDIA(508500)
326 Piduguralla AP-07-017-006-004/011588
() 		0207017000NRG25300420240542224 30/04/2024 Anand 0207017WL013546 Anand 00468 UBIN0804479 999 999 Processed 05/05/2024 3665708602 GUJJULA ANAND UNION BANK OF INDIA(508500)
327 Piduguralla AP-07-017-006-004/011669
() 		0207017000NRG25300420240542233 30/04/2024 Gujjala Salomi 0207017WL013546 Gujjala Salomi 00468 UBIN0804479 1249 1249 Processed 05/05/2024 3665708577 GUJJALA SALOMI UNION BANK OF INDIA(508500)
328 Piduguralla AP-07-017-006-004/11823
() 		0207017000NRG25300420240542239 30/04/2024 Lanjapalli Yesu Vakayama 0207017WL013546 Lanjapalli Yesu Vakayama 00468 UBIN0804479 1249 1249 Processed 05/05/2024 3665708586 LANJAPALLI YESU VAKAYAMA UNION BANK OF INDIA(508500)
329 Piduguralla AP-07-017-006-004/11826
() 		0207017000NRG25300420240542240 30/04/2024 MANDA SRI LAKSHMI 0207017WL013546 MANDA SRI LAKSHMI 00468 UBIN0804479 999 999 Processed 05/05/2024 3665708614 MANDA SRI LAKSHMI UNION BANK OF INDIA(508500)
330 Piduguralla AP-07-017-006-004/11829
() 		0207017000NRG25300420240542241 30/04/2024 Aleti Shantamma 0207017WL013546 Aleti Shantamma 00468 UBIN0804479 749 749 Processed 05/05/2024 3665708559 ALETI SANTHAMMA UNION BANK OF INDIA(508500)
331 Piduguralla AP-07-017-015-010/010043
() 		0207017000NRG25300420240544309 30/04/2024 Pallapati Chinakotayya 0207017WL013606 Pallapati Chinakotayya 00468 UBIN0804479 1003 1003 Processed 05/05/2024 3665708570 PALLAPATI CHINNA KOTAIAH UNION BANK OF INDIA(508500)
332 Piduguralla AP-07-017-015-010/010048
() 		0207017000NRG25300420240546179 30/04/2024 BADINEEDI Koteswaramma 0207017WL013651 BADINEEDI Koteswaramma 00468 UBIN0804479 1501 1501 Processed 05/05/2024 3665708567 BADINEEDI KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
333 Piduguralla AP-07-017-015-010/010061
() 		0207017000NRG25300420240545837 30/04/2024 GUTIKONDA GOPI 0207017WL013642 GUTIKONDA GOPI 00468 UBIN0804479 255 255 Processed 05/05/2024 3665708609 GUTTIKONDA GOPI UNION BANK OF INDIA(508500)
334 Piduguralla AP-07-017-015-010/010061
() 		0207017000NRG25300420240545836 30/04/2024 guttikonda Swaamayya 0207017WL013642 guttikonda Swaamayya 00468 UBIN0804479 255 255 Processed 05/05/2024 3665708610 GUTTIKONDA SOMAIAH UNION BANK OF INDIA(508500)
335 Piduguralla AP-07-017-015-010/010070
() 		0207017000NRG25300420240544310 30/04/2024 shaik Mahammadi 0207017WL013606 shaik Mahammadi 00468 UBIN0804479 1253 1253 Processed 05/05/2024 3665708608 SHAIK MAHAMMAD BI UNION BANK OF INDIA(508500)
336 Piduguralla AP-07-017-015-010/010142
() 		0207017000NRG25300420240543152 30/04/2024 Baalaanaayak 0207017WL013568 Baalaanaayak 00468 UBIN0804479 507 507 Processed 05/05/2024 3665708606 RAMAVATHU BALA NAIK UNION BANK OF INDIA(508500)
337 Piduguralla AP-07-017-015-010/010187
() 		0207017000NRG25300420240545841 30/04/2024 Deenamma 0207017WL013642 Deenamma 00468 UBIN0804479 255 255 Processed 05/05/2024 3665708600 DASARI DEENAMMA UNION BANK OF INDIA(508500)
338 Piduguralla AP-07-017-015-010/010256
() 		0207017000NRG25300420240544741 30/04/2024 Tiripibaaye 0207017WL013617 Tiripibaaye 00468 UBIN0804479 1255 1255 Processed 05/05/2024 3665708585 RAMAVATHU TIRIPI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
339 Piduguralla AP-07-017-015-010/010262
() 		0207017000NRG25300420240544742 30/04/2024 Kamalanaayak 0207017WL013617 Kamalanaayak 00468 UBIN0804479 1506 1506 Processed 05/05/2024 3665708597 BANAVATHU KAAMLA NAIK UNION BANK OF INDIA(508500)
340 Piduguralla AP-07-017-015-010/010278
() 		0207017000NRG25300420240544572 30/04/2024 Hanumayamma 0207017WL013610 Hanumayamma 00468 UBIN0804479 1252 1252 Processed 05/05/2024 3665708566 MERUGU HANUMAMMA UNION BANK OF INDIA(508500)
341 Piduguralla AP-07-017-015-010/010300
() 		0207017000NRG25300420240544752 30/04/2024 Alivelu Baayi 0207017WL013617 Alivelu Baayi 00468 UBIN0804479 1506 1506 Processed 05/05/2024 3665708578 KATRAVATHU ALIVELI BAI UNION BANK OF INDIA(508500)
342 Piduguralla AP-07-017-015-010/010323
() 		0207017000NRG25300420240544755 30/04/2024 islavatu Budakaanaayak 0207017WL013617 islavatu Budakaanaayak 00468 UBIN0804479 1255 1255 Processed 05/05/2024 3665708571 ISLAVATU BODAKA NAYAK UNION BANK OF INDIA(508500)
343 Piduguralla AP-07-017-015-010/010628
() 		0207017000NRG25300420240544930 30/04/2024 Yalamandamma 0207017WL013625 Yalamandamma 00468 UBIN0804479 1506 1506 Processed 05/05/2024 3665708565 YALAMANDAMMA J UNION BANK OF INDIA(508500)
344 Piduguralla AP-07-017-015-010/010795
() 		0207017000NRG25300420240546657 30/04/2024 Varamma 0207017WL013663 Varamma 00468 UBIN0804479 1502 1502 Processed 05/05/2024 3665708583 YADLAPALLI VARAMMA UNION BANK OF INDIA(508500)
345 Piduguralla AP-07-017-015-010/010905
() 		0207017000NRG25300420240544321 30/04/2024 Subbulu 0207017WL013606 Subbulu 00468 UBIN0804479 1504 1504 Processed 05/05/2024 3665708582 VALLEPU SUBBULU INDIA POST PAYMENTS BANK LIMITED(508528)
346 Piduguralla AP-07-017-015-010/011253
() 		0207017000NRG25300420240543845 30/04/2024 SAYYED Bujji Saaheb 0207017WL013585 SAYYED Bujji Saaheb 00468 UBIN0804479 1501 1501 Processed 05/05/2024 3665708574 SAYYED BUJJI SAHEB UNION BANK OF INDIA(508500)
347 Piduguralla AP-07-017-015-010/011285
() 		0207017000NRG25300420240546680 30/04/2024 Pedda Kotayya 0207017WL013663 Pedda Kotayya 00468 UBIN0804479 1001 1001 Processed 05/05/2024 3665708572 PALLAPATI PEDA KOTAIAH UNION BANK OF INDIA(508500)
348 Piduguralla AP-07-017-015-010/011408
() 		0207017000NRG25300420240544337 30/04/2024 Rangamma 0207017WL013606 Rangamma 00468 UBIN0804479 1504 1504 Processed 05/05/2024 3665708599 BANDLA RANGAMMA UNION BANK OF INDIA(508500)
349 Piduguralla AP-07-017-015-010/011503
() 		0207017000NRG25300420240544789 30/04/2024 badileebayi 0207017WL013617 badileebayi 00468 UBIN0804479 1506 1506 Processed 05/05/2024 3665708598 MEGHAVATHU BADILI BAI UNION BANK OF INDIA(508500)
350 Piduguralla AP-07-017-015-010/011503
() 		0207017000NRG25300420240544788 30/04/2024 sreenu nayak 0207017WL013617 sreenu nayak 00468 UBIN0804479 1506 1506 Processed 05/05/2024 3665708584 MEGHAVATHU SRINU NAIK UNION BANK OF INDIA(508500)
351 Piduguralla AP-07-017-015-010/011606
() 		0207017000NRG25300420240543850 30/04/2024 Thota Venkateswarlu 0207017WL013585 Thota Venkateswarlu 00468 UBIN0804479 1501 1501 Processed 05/05/2024 3665708576 THOTA VENKATESWARLU UNION BANK OF INDIA(508500)
352 Piduguralla AP-07-017-015-010/011675
() 		0207017000NRG25300420240546107 30/04/2024 paarvati 0207017WL013649 paarvati 00468 UBIN0804479 1502 1502 Processed 05/05/2024 3665708568 NALABOLU PARVATHI UNION BANK OF INDIA(508500)
353 Piduguralla AP-07-017-015-010/011682
() 		0207017000NRG25300420240544348 30/04/2024 Pusuluri Malleswari 0207017WL013606 Pusuluri Malleswari 00468 UBIN0804479 1504 1504 Processed 05/05/2024 3665708581 PULUKURI MALLESWARI UNION BANK OF INDIA(508500)
354 Piduguralla AP-07-017-015-010/011746
() 		0207017000NRG25300420240544612 30/04/2024 RAMAVATHU Tulasibaai 0207017WL013610 RAMAVATHU Tulasibaai 00468 UBIN0804479 250 250 Processed 05/05/2024 3665708601 RAMAVATHU TULASI BAI UNION BANK OF INDIA(508500)
355 Piduguralla AP-07-017-015-010/011747
() 		0207017000NRG25300420240544613 30/04/2024 RAMAVATHU Lakshmanayak 0207017WL013610 RAMAVATHU Lakshmanayak 00468 UBIN0804479 1503 1503 Processed 05/05/2024 3665708595 RAMAVATHU LAKSHMANAIK UNION BANK OF INDIA(508500)
356 Piduguralla AP-07-017-015-010/011755
() 		0207017000NRG25300420240544937 30/04/2024 naagamma 0207017WL013625 naagamma 00468 UBIN0804479 1255 1255 Processed 05/05/2024 3665708569 CHILAKA NAGAMMA UNION BANK OF INDIA(508500)
357 Piduguralla AP-07-017-015-010/011855
() 		0207017000NRG25300420240545261 30/04/2024 Naresh 0207017WL013631 Naresh 00468 UBIN0804479 1283 1283 Processed 05/05/2024 3665708612 NAGENDLA NARESH BANK OF INDIA(508505)
358 Piduguralla AP-07-017-015-010/011858
() 		0207017000NRG25300420240544954 30/04/2024 rattaiah 0207017WL013625 rattaiah 00468 UBIN0804479 1506 1506 Processed 05/05/2024 3665708592 JONNALAGADDA RATTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
359 Piduguralla AP-07-017-015-010/012198
() 		0207017000NRG25300420240544959 30/04/2024 Sivamma 0207017WL013625 Sivamma 00468 UBIN0804479 1506 1506 Processed 05/05/2024 3665708579 BANDLA SIVAMMA WO SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
360 Piduguralla AP-07-017-015-010/012248
() 		0207017000NRG25300420240545880 30/04/2024 gurulakshmi 0207017WL013642 gurulakshmi 00468 UBIN0804479 1532 1532 Processed 05/05/2024 3665708580 BANDLA GURU LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
361 Piduguralla AP-07-017-015-010/012320
() 		0207017000NRG25300420240543864 30/04/2024 Mabuvali 0207017WL013585 Mabuvali 00468 UBIN0804479 500 500 Processed 05/05/2024 3665708607 SHAIK MABU VALI UNION BANK OF INDIA(508500)
SubTotal 68649 68649
362 Piduguralla AP-07-017-014-010/020473
() 		0207017000NRG25300420240569785 30/04/2024 Bhulakshmi 0207017WL014100 Bhulakshmi 00468 UBIN0819824 1502 1502 Processed 05/05/2024 3665708617 DANDE BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
363 Piduguralla AP-07-017-015-010/010305
() 		0207017000NRG25300420240545849 30/04/2024 kopuri Yesupadam 0207017WL013642 kopuri Yesupadam 00468 UBIN0819824 1276 1276 Processed 05/05/2024 3665708619 KOPURI YESUPADAM UNION BANK OF INDIA(508500)
364 Piduguralla AP-07-017-015-010/010330
() 		0207017000NRG25300420240543831 30/04/2024 RAPOLU vasundara 0207017WL013585 RAPOLU vasundara 00468 UBIN0819824 1251 1251 Processed 05/05/2024 3665708618 RAPOLU VASUNDHARA UNION BANK OF INDIA(508500)
365 Piduguralla AP-07-017-015-010/010423
() 		0207017000NRG25300420240544759 30/04/2024 Aadinaaraaayana 0207017WL013617 Aadinaaraaayana 00468 UBIN0819824 1255 1255 Processed 05/05/2024 3665708621 GUTTIKONDA ADI NARAYANA UNION BANK OF INDIA(508500)
366 Piduguralla AP-07-017-015-010/010684
() 		0207017000NRG25300420240544767 30/04/2024 Banavath Ramachandranaik 0207017WL013617 Banavath Ramachandranaik 00468 UBIN0819824 1255 1255 Processed 05/05/2024 3665708623 BANAVAATU RAMACHANDRA NAIK UNION BANK OF INDIA(508500)
367 Piduguralla AP-07-017-015-010/011893
() 		0207017000NRG25300420240543857 30/04/2024 khajavali 0207017WL013585 khajavali 00468 UBIN0819824 1501 1501 Processed 05/05/2024 3665708622 SHAIK KHAJAVALI UNION BANK OF INDIA(508500)
368 Piduguralla AP-07-017-015-010/011974
() 		0207017000NRG25300420240546109 30/04/2024 Nari Kellapu Siva kumari 0207017WL013649 Nari Kellapu Siva kumari 00468 UBIN0819824 1502 1502 Processed 05/05/2024 3665708620 NARI KELLAPU SIVA KUMARI UNION BANK OF INDIA(508500)
SubTotal 9542 9542
369 Piduguralla AP-07-017-014-010/020005
() 		0207017000NRG25300420240581538 30/04/2024 Venkayya 0207017WL014304 Venkayya 00468 UBIN0CG7007 1502 1502 Processed 05/05/2024 3665708674 MUPPURI VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
370 Piduguralla AP-07-017-014-010/020011
() 		0207017000NRG25300420240581540 30/04/2024 Bathula Chandrakala 0207017WL014304 Bathula Chandrakala 00468 UBIN0CG7007 1502 1502 Processed 05/05/2024 3665708667 BATHULA CHANDRAKALA W O SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
371 Piduguralla AP-07-017-014-010/020032
() 		0207017000NRG25300420240581543 30/04/2024 Peta Rajyalakshmi 0207017WL014304 Peta Rajyalakshmi 00468 UBIN0CG7007 1001 1001 Processed 05/05/2024 3665708675 PETA RAJYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
372 Piduguralla AP-07-017-014-010/020086
() 		0207017000NRG25300420240569780 30/04/2024 Piccamma 0207017WL014100 Piccamma 00468 UBIN0CG7007 1502 1502 Processed 05/05/2024 3665708725 TIYYAGURE PITCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
373 Piduguralla AP-07-017-014-010/020106
() 		0207017000NRG25300420240581550 30/04/2024 Mallavarapu Anuradha 0207017WL014304 Mallavarapu Anuradha 00468 UBIN0CG7007 1502 1502 Processed 05/05/2024 3665708670 MALLAVARAPU ANURADHA W O VENKATESWARA RE CHAITANYA GODAVARI GRAMEENA BANK(607080)
374 Piduguralla AP-07-017-014-010/020106
() 		0207017000NRG25300420240581549 30/04/2024 Venkateswarareddy 0207017WL014304 Venkateswarareddy 00468 UBIN0CG7007 1502 1502 Processed 05/05/2024 3665708433 MALLAVARAPU VENKATESWARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
375 Piduguralla AP-07-017-014-010/020133
() 		0207017000NRG25300420240549470 30/04/2024 Pabbuleti Chinnaammeyi 0207017WL013710 Pabbuleti Chinnaammeyi 00468 UBIN0CG7007 501 501 Processed 05/05/2024 3665709047 PABBILETI CHINNAMMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
376 Piduguralla AP-07-017-014-010/020158
() 		0207017000NRG25300420240569781 30/04/2024 Narsireddi 0207017WL014100 Narsireddi 00468 UBIN0CG7007 1502 1502 Rejected 05/05/2024 3665708704 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 Piduguralla AP-07-017-014-010/020179
() 		0207017000NRG25300420240549472 30/04/2024 Peta Lakshmi 0207017WL013710 Peta Lakshmi 00468 UBIN0CG7007 1504 1504 Processed 05/05/2024 3665708673 PETA LAKSHMI W O MALLIKHARJUNA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
378 Piduguralla AP-07-017-014-010/020182
() 		0207017000NRG25300420240581560 30/04/2024 Punyala Aruna 0207017WL014304 Punyala Aruna 00468 UBIN0CG7007 1252 1252 Processed 05/05/2024 3665708672 PUNYALA ARUNA W O VENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
379 Piduguralla AP-07-017-014-010/020182
() 		0207017000NRG25300420240581561 30/04/2024 PUNYALA CHENNA KESAVA REDDY 0207017WL014304 PUNYALA CHENNA KESAVA REDDY 00468 UBIN0CG7007 1502 1502 Processed 05/05/2024 3665708302 PUNYALA CHENNAKESAVA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
380 Piduguralla AP-07-017-014-010/020183
() 		0207017000NRG25300420240549474 30/04/2024 Lakshmamma 0207017WL013710 Lakshmamma 00468 UBIN0CG7007 251 251 Processed 05/05/2024 3665708900 PASAM LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
381 Piduguralla AP-07-017-014-010/020183
() 		0207017000NRG25300420240549475 30/04/2024 Pullareddy 0207017WL013710 Pullareddy 00468 UBIN0CG7007 501 501 Processed 05/05/2024 3665708972 PASAM PULLAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
382 Piduguralla AP-07-017-014-010/020263
() 		0207017000NRG25300420240581573 30/04/2024 Mallavarapu Mangamma 0207017WL014304 Mallavarapu Mangamma 00468 UBIN0CG7007 1502 1502 Processed 05/05/2024 3665708709 MALLAVARAPU MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
383 Piduguralla AP-07-017-014-010/020282
() 		0207017000NRG25300420240581578 30/04/2024 Venkatramma 0207017WL014304 Venkatramma 00468 UBIN0CG7007 1502 1502 Processed 05/05/2024 3665708678 ALADASU VENKATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
384 Piduguralla AP-07-017-014-010/020311
() 		0207017000NRG25300420240569782 30/04/2024 D.Tulasamma 0207017WL014100 D.Tulasamma 00468 UBIN0CG7007 1502 1502 Processed 05/05/2024 3665708734 DAVULURI THULASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
385 Piduguralla AP-07-017-014-010/020333
() 		0207017000NRG25300420240570308 30/04/2024 Gurram Renuka Reddy 0207017WL014113 Gurram Renuka Reddy 00468 UBIN0CG7007 1518 1518 Processed 05/05/2024 3665708421 GURRAM RENUKA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
386 Piduguralla AP-07-017-014-010/020383
() 		0207017000NRG25300420240581594 30/04/2024 pogula Sivamma 0207017WL014304 pogula Sivamma 00468 UBIN0CG7007 1502 1502 Processed 05/05/2024 3665708735 POGULA SIVA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
387 Piduguralla AP-07-017-014-010/020410
() 		0207017000NRG25300420240549487 30/04/2024 Bathula Venkata Narasamma 0207017WL013710 Bathula Venkata Narasamma 00468 UBIN0CG7007 1253 1253 Processed 05/05/2024 3665708668 BATHULA VENKATA NARSAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
388 Piduguralla AP-07-017-014-010/020412
() 		0207017000NRG25300420240569784 30/04/2024 GURRAM VENKATRAVAMMA 0207017WL014100 GURRAM VENKATRAVAMMA 00468 UBIN0CG7007 1502 1502 Processed 05/05/2024 3665708698 GURRAM VENKATRAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
389 Piduguralla AP-07-017-014-010/020418
() 		0207017000NRG25300420240549488 30/04/2024 Veerareddi 0207017WL013710 Veerareddi 00468 UBIN0CG7007 1253 1253 Processed 05/05/2024 3665708677 Mr PANDITI VEERA REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
390 Piduguralla AP-07-017-014-010/020498
() 		0207017000NRG25300420240549491 30/04/2024 Pasam Ravanamma 0207017WL013710 Pasam Ravanamma 00468 UBIN0CG7007 1253 1253 Processed 05/05/2024 3665708710 PASAM RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
391 Piduguralla AP-07-017-014-010/020536
() 		0207017000NRG25300420240549494 30/04/2024 Koteswaramma 0207017WL013710 Koteswaramma 00468 UBIN0CG7007 1253 1253 Processed 05/05/2024 3665708700 PANDHITI KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
392 Piduguralla AP-07-017-014-010/020537
() 		0207017000NRG25300420240549495 30/04/2024 Chinnavemareddi 0207017WL013710 Chinnavemareddi 00468 UBIN0CG7007 501 501 Processed 05/05/2024 3665708695 PANDHITI CHINA VEMAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
393 Piduguralla AP-07-017-014-010/020537
() 		0207017000NRG25300420240549496 30/04/2024 Parvati 0207017WL013710 Parvati 00468 UBIN0CG7007 251 251 Processed 05/05/2024 3665708716 PANDITI PARVATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
394 Piduguralla AP-07-017-014-010/020587
() 		0207017000NRG25300420240549498 30/04/2024 Suramma 0207017WL013710 Suramma 00468 UBIN0CG7007 1504 1504 Processed 05/05/2024 3665708701 PANDITI SURAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
395 Piduguralla AP-07-017-014-010/020587
() 		0207017000NRG25300420240549497 30/04/2024 Veladrireddi 0207017WL013710 Veladrireddi 00468 UBIN0CG7007 1504 1504 Processed 05/05/2024 3665708703 PANDITI VELADRI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
396 Piduguralla AP-07-017-014-010/020645
() 		0207017000NRG25300420240549502 30/04/2024 Veeramma 0207017WL013710 Veeramma 00468 UBIN0CG7007 1253 1253 Processed 05/05/2024 3665708711 PANDITI VEERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
397 Piduguralla AP-07-017-014-010/020656
() 		0207017000NRG25300420240569789 30/04/2024 Mastanamma 0207017WL014100 Mastanamma 00468 UBIN0CG7007 1502 1502 Processed 05/05/2024 3665708708 NALLABOTHULA MASTANAMMA W O KOTESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
398 Piduguralla AP-07-017-014-010/020658
() 		0207017000NRG25300420240569790 30/04/2024 Kommineni Venkata Narayana 0207017WL014100 Kommineni Venkata Narayana 00468 UBIN0CG7007 1252 1252 Processed 05/05/2024 3665708428 KOMMINENI VENKATA NARAYANA S O PITCHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
399 Piduguralla AP-07-017-014-010/020663
() 		0207017000NRG25300420240569792 30/04/2024 Naramala Panindra Babu 0207017WL014100 Naramala Panindra Babu 00468 UBIN0CG7007 1002 1002 Processed 05/05/2024 3665708435 NARAMALA PHANIDRA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
400 Piduguralla AP-07-017-014-010/020663
() 		0207017000NRG25300420240569791 30/04/2024 Ravanamma 0207017WL014100 Ravanamma 00468 UBIN0CG7007 1502 1502 Processed 05/05/2024 3665708712 NARAMALA RAMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
401 Piduguralla AP-07-017-014-010/020678
() 		0207017000NRG25300420240569793 30/04/2024 NELLURI LAKSHMI 0207017WL014100 NELLURI LAKSHMI 00468 UBIN0CG7007 1502 1502 Processed 05/05/2024 3665708954 NELLURI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
402 Piduguralla AP-07-017-014-010/020706
() 		0207017000NRG25300420240570315 30/04/2024 Malleswari 0207017WL014113 Malleswari 00468 UBIN0CG7007 1012 1012 Processed 05/05/2024 3665709066 PANDITI MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
403 Piduguralla AP-07-017-014-010/020749
() 		0207017000NRG25300420240570320 30/04/2024 Mareddy Annapurna 0207017WL014113 Mareddy Annapurna 00468 UBIN0CG7007 1518 1518 Processed 05/05/2024 3665708706 MAREDDY ANNAPURNA W O PARAMESWARAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
404 Piduguralla AP-07-017-014-010/020751
() 		0207017000NRG25300420240549505 30/04/2024 Adilakshmi 0207017WL013710 Adilakshmi 00468 UBIN0CG7007 1253 1253 Processed 05/05/2024 3665708707 GURRAM ADI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
405 Piduguralla AP-07-017-014-010/020751
() 		0207017000NRG25300420240549504 30/04/2024 eeswarareddy 0207017WL013710 eeswarareddy 00468 UBIN0CG7007 1504 1504 Processed 05/05/2024 3665708718 GURRAM ESWAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
406 Piduguralla AP-07-017-014-010/020753
() 		0207017000NRG25300420240549506 30/04/2024 Venkateswarareddy 0207017WL013710 Venkateswarareddy 00468 UBIN0CG7007 1504 1504 Processed 05/05/2024 3665708697 PANDITI VENKATESWARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
407 Piduguralla AP-07-017-014-010/020753
() 		0207017000NRG25300420240549507 30/04/2024 Vijayalakshmi 0207017WL013710 Vijayalakshmi 00468 UBIN0CG7007 1504 1504 Processed 05/05/2024 3665708715 PANDITI VIJAYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
408 Piduguralla AP-07-017-014-010/020762
() 		0207017000NRG25300420240549508 30/04/2024 Panditi Rami Reddy 0207017WL013710 Panditi Rami Reddy 00468 UBIN0CG7007 1003 1003 Processed 05/05/2024 3665708669 PANDITI RAMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
409 Piduguralla AP-07-017-014-010/020762
() 		0207017000NRG25300420240549509 30/04/2024 Panditi Ramulamma 0207017WL013710 Panditi Ramulamma 00468 UBIN0CG7007 1003 1003 Processed 05/05/2024 3665708671 PANDITI RAMULAMMA W O RAMI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
410 Piduguralla AP-07-017-014-010/020767
() 		0207017000NRG25300420240570321 30/04/2024 Panditi Jyothi 0207017WL014113 Panditi Jyothi 00468 UBIN0CG7007 1518 1518 Processed 05/05/2024 3665708699 PANDITI JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
411 Piduguralla AP-07-017-014-010/020819
() 		0207017000NRG25300420240569797 30/04/2024 Saidamma 0207017WL014100 Saidamma 00468 UBIN0CG7007 1252 1252 Processed 05/05/2024 3665708912 PANDITI SAIDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
412 Piduguralla AP-07-017-014-010/020835
() 		0207017000NRG25300420240570323 30/04/2024 keerthi 0207017WL014113 keerthi 00468 UBIN0CG7007 1518 1518 Processed 05/05/2024 3665708434 PANDITI KEERTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
413 Piduguralla AP-07-017-014-010/020843
() 		0207017000NRG25300420240569798 30/04/2024 edukondalu 0207017WL014100 edukondalu 00468 UBIN0CG7007 1502 1502 Processed 05/05/2024 3665708426 NARAMALA YEDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
414 Piduguralla AP-07-017-014-010/020848
() 		0207017000NRG25300420240549510 30/04/2024 PANDITI MALLESWARI 0207017WL013710 PANDITI MALLESWARI 00468 UBIN0CG7007 1504 1504 Processed 05/05/2024 3665708676 Mrs PANDITI MALLESWARI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
415 Piduguralla AP-07-017-014-010/20932
() 		0207017000NRG25300420240549514 30/04/2024 BATTULA ANUSHA 0207017WL013710 BATTULA ANUSHA 00468 UBIN0CG7007 1253 1253 Processed 05/05/2024 3665708299 BATTULA ANUSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
416 Piduguralla AP-07-017-015-010/010011
() 		0207017000NRG25300420240545835 30/04/2024 Dammu Kumari 0207017WL013642 Dammu Kumari 00468 UBIN0CG7007 1021 1021 Processed 05/05/2024 3665709052 DAMMU KUMARI W O PAPAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
417 Piduguralla AP-07-017-015-010/010018
() 		0207017000NRG25300420240546174 30/04/2024 BADINEEDI Edukondalu 0207017WL013651 BADINEEDI Edukondalu 00468 UBIN0CG7007 1501 1501 Processed 05/05/2024 3665708341 BADINEEDI YEDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
418 Piduguralla AP-07-017-015-010/010018
() 		0207017000NRG25300420240546175 30/04/2024 Ravana 0207017WL013651 Ravana 00468 UBIN0CG7007 1501 1501 Processed 05/05/2024 3665708359 BADINEEDI RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
419 Piduguralla AP-07-017-015-010/010020
() 		0207017000NRG25300420240546099 30/04/2024 lakshmi 0207017WL013649 lakshmi 00468 UBIN0CG7007 1502 1502 Processed 05/05/2024 3665708895 MRS PARITALA LAKSHMI STATE BANK OF INDIA(508548)
420 Piduguralla AP-07-017-015-010/010020
() 		0207017000NRG25300420240546098 30/04/2024 PARITALA Sarojini 0207017WL013649 PARITALA Sarojini 00468 UBIN0CG7007 1502 1502 Processed 05/05/2024 3665708752 PARITALA SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
421 Piduguralla AP-07-017-015-010/010030
() 		0207017000NRG25300420240546100 30/04/2024 KOKKERA Nagamma 0207017WL013649 KOKKERA Nagamma 00468 UBIN0CG7007 1502 1502 Processed 05/05/2024 3665708756 MRS KOKKERA NAGAMMA STATE BANK OF INDIA(508548)
422 Piduguralla AP-07-017-015-010/010034
() 		0207017000NRG25300420240546177 30/04/2024 BADINEEDI Venkayamma 0207017WL013651 BADINEEDI Venkayamma 00468 UBIN0CG7007 1501 1501 Processed 05/05/2024 3665708347 BADINEEDI VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
423 Piduguralla AP-07-017-015-010/010036
() 		0207017000NRG25300420240546178 30/04/2024 Mamgamma 0207017WL013651 Mamgamma 00468 UBIN0CG7007 1250 1250 Processed 05/05/2024 3665708346 GARLAPATI MANGAMMA W O VENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
424 Piduguralla AP-07-017-015-010/010049
() 		0207017000NRG25300420240544569 30/04/2024 Peda Lacchireddy 0207017WL013610 Peda Lacchireddy 00468 UBIN0CG7007 1503 1503 Processed 05/05/2024 3665708909 MR MEDIKONDA PEDDALACHIREDDY STATE BANK OF INDIA(508548)
425 Piduguralla AP-07-017-015-010/010064
() 		0207017000NRG25300420240543151 30/04/2024 Laalibaayi 0207017WL013568 Laalibaayi 00468 UBIN0CG7007 1267 1267 Processed 05/05/2024 3665708911 RAMAVATHU LALIBAYE CHAITANYA GODAVARI GRAMEENA BANK(607080)
426 Piduguralla AP-07-017-015-010/010097
() 		0207017000NRG25300420240544571 30/04/2024 Ramavathu Baalamma Bai 0207017WL013610 Ramavathu Baalamma Bai 00468 UBIN0CG7007 501 501 Processed 05/05/2024 3665708893 RAMAVATHU BALAMMA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
427 Piduguralla AP-07-017-015-010/010145
() 		0207017000NRG25300420240544312 30/04/2024 Samrajyam 0207017WL013606 Samrajyam 00468 UBIN0CG7007 501 501 Processed 05/05/2024 3665708998 PALLAPATI SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
428 Piduguralla AP-07-017-015-010/010225
() 		0207017000NRG25300420240545844 30/04/2024 Vadithe Ratna Bai 0207017WL013642 Vadithe Ratna Bai 00468 UBIN0CG7007 1276 1276 Processed 05/05/2024 3665708654 VADITHE RATNA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
429 Piduguralla AP-07-017-015-010/010250
() 		0207017000NRG25300420240544740 30/04/2024 Ramavath Sonabaaye 0207017WL013617 Ramavath Sonabaaye 00468 UBIN0CG7007 1255 1255 Processed 05/05/2024 3665709057 RAMAVATHU SONABAI W O SWAMI NAIK R O GUT CHAITANYA GODAVARI GRAMEENA BANK(607080)
430 Piduguralla AP-07-017-015-010/010263
() 		0207017000NRG25300420240544746 30/04/2024 Ramavath Marubayi 0207017WL013617 Ramavath Marubayi 00468 UBIN0CG7007 1506 1506 Processed 05/05/2024 3665709058 RAMAVATHU MARUBAI W O MAGANAIK R O GUTTI CHAITANYA GODAVARI GRAMEENA BANK(607080)
431 Piduguralla AP-07-017-015-010/010263
() 		0207017000NRG25300420240544745 30/04/2024 Ramavath Venkateswarlu 0207017WL013617 Ramavath Venkateswarlu 00468 UBIN0CG7007 1506 1506 Processed 05/05/2024 3665709061 RAMAVATHU VENKATESWARLU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
432 Piduguralla AP-07-017-015-010/010273
() 		0207017000NRG25300420240544747 30/04/2024 k Sreenivaasaraavu 0207017WL013617 k Sreenivaasaraavu 00468 UBIN0CG7007 1255 1255 Processed 05/05/2024 3665708318 K SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
433 Piduguralla AP-07-017-015-010/010273
() 		0207017000NRG25300420240544748 30/04/2024 kasinaboina raghavamma 0207017WL013617 kasinaboina raghavamma 00468 UBIN0CG7007 502 502 Processed 05/05/2024 3665708317 KASINABOINA RAGAMMA UNION BANK OF INDIA(508500)
434 Piduguralla AP-07-017-015-010/010281
() 		0207017000NRG25300420240544575 30/04/2024 Naagamma 0207017WL013610 Naagamma 00468 UBIN0CG7007 1503 1503 Processed 05/05/2024 3665708898 CHEVURI NAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
435 Piduguralla AP-07-017-015-010/010289
() 		0207017000NRG25300420240544749 30/04/2024 Jupalli Nagendram 0207017WL013617 Jupalli Nagendram 00468 UBIN0CG7007 1506 1506 Processed 05/05/2024 3665708916 JUPALLI NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
436 Piduguralla AP-07-017-015-010/010299
() 		0207017000NRG25300420240545848 30/04/2024 Daggupati Chandu 0207017WL013642 Daggupati Chandu 00468 UBIN0CG7007 255 255 Processed 05/05/2024 3665708300 MR DAGGUPATI CHANDU STATE BANK OF INDIA(508548)
437 Piduguralla AP-07-017-015-010/010300
() 		0207017000NRG25300420240544750 30/04/2024 Katravath Bullibayi 0207017WL013617 Katravath Bullibayi 00468 UBIN0CG7007 1506 1506 Processed 05/05/2024 3665709060 KHATRAVATU BULLIBAI UNION BANK OF INDIA(508500)
438 Piduguralla AP-07-017-015-010/010308
() 		0207017000NRG25300420240544753 30/04/2024 Ramavath Baalibaayi 0207017WL013617 Ramavath Baalibaayi 00468 UBIN0CG7007 1506 1506 Processed 05/05/2024 3665709055 RAMAVATHU BALEEBAI UNION BANK OF INDIA(508500)
439 Piduguralla AP-07-017-015-010/010312
() 		0207017000NRG25300420240545853 30/04/2024 vadithe Komitibaayi 0207017WL013642 vadithe Komitibaayi 00468 UBIN0CG7007 1276 1276 Processed 05/05/2024 3665708316 VADITHE KOMATIBAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
440 Piduguralla AP-07-017-015-010/010312
() 		0207017000NRG25300420240545851 30/04/2024 VADITHE Koteswara Naayak 0207017WL013642 VADITHE Koteswara Naayak 00468 UBIN0CG7007 766 766 Processed 05/05/2024 3665708320 MR VADITE KOTESWARA NAIK STATE BANK OF INDIA(508548)
441 Piduguralla AP-07-017-015-010/010318
() 		0207017000NRG25300420240543158 30/04/2024 Mudavathu Durgabai 0207017WL013568 Mudavathu Durgabai 00468 UBIN0CG7007 1520 1520 Processed 05/05/2024 3665708913 MUDAVATHU DURGABAI BANK OF INDIA(508505)
442 Piduguralla AP-07-017-015-010/010323
() 		0207017000NRG25300420240544756 30/04/2024 islavatu Lakshmibaayi 0207017WL013617 islavatu Lakshmibaayi 00468 UBIN0CG7007 1255 1255 Processed 05/05/2024 3665708409 ISLAVATU LAKSHMI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
443 Piduguralla AP-07-017-015-010/010343
() 		0207017000NRG25300420240544911 30/04/2024 Venkayamma 0207017WL013625 Venkayamma 00468 UBIN0CG7007 1002 1002 Processed 05/05/2024 3665708878 JONNALAGADDA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
444 Piduguralla AP-07-017-015-010/010354
() 		0207017000NRG25300420240544314 30/04/2024 tirumalakonda Anjamma 0207017WL013606 tirumalakonda Anjamma 00468 UBIN0CG7007 1003 1003 Processed 05/05/2024 3665708313 TIRUMALAKONDA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
445 Piduguralla AP-07-017-015-010/010358
() 		0207017000NRG25300420240544913 30/04/2024 Jonnalagadda Lakshmayya 0207017WL013625 Jonnalagadda Lakshmayya 00468 UBIN0CG7007 1506 1506 Processed 05/05/2024 3665709018 MR JONNALAGADDA LAKSHMAIAH STATE BANK OF INDIA(508548)
446 Piduguralla AP-07-017-015-010/010358
() 		0207017000NRG25300420240544912 30/04/2024 Jonnalagadda Malleswari 0207017WL013625 Jonnalagadda Malleswari 00468 UBIN0CG7007 1506 1506 Processed 05/05/2024 3665709015 MRS JONNALAGADDA MALLESWARI STATE BANK OF INDIA(508548)
447 Piduguralla AP-07-017-015-010/010359
() 		0207017000NRG25300420240544914 30/04/2024 Mallavarapu Choudamma 0207017WL013625 Mallavarapu Choudamma 00468 UBIN0CG7007 1002 1002 Processed 05/05/2024 3665709053 MALLAVARAPU CHOWDAMMA W O PUNNAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
448 Piduguralla AP-07-017-015-010/010360
() 		0207017000NRG25300420240544915 30/04/2024 BORRA PUSHPALU 0207017WL013625 BORRA PUSHPALU 00468 UBIN0CG7007 751 751 Processed 05/05/2024 3665709049 BORRA PUSHAPALU UNION BANK OF INDIA(508500)
449 Piduguralla AP-07-017-015-010/010363
() 		0207017000NRG25300420240544918 30/04/2024 Kadiyam Dhanalakshmi 0207017WL013625 Kadiyam Dhanalakshmi 00468 UBIN0CG7007 1252 1252 Processed 05/05/2024 3665709036 MRS KADIYAM DHANALAKSHMI STATE BANK OF INDIA(508548)
450 Piduguralla AP-07-017-015-010/010366
() 		0207017000NRG25300420240544919 30/04/2024 Jonnalagadda Yesamma 0207017WL013625 Jonnalagadda Yesamma 00468 UBIN0CG7007 753 753 Processed 05/05/2024 3665709031 JONNALAGADDA YESAMMA W O MOSHE CHAITANYA GODAVARI GRAMEENA BANK(607080)
451 Piduguralla AP-07-017-015-010/010367
() 		0207017000NRG25300420240544920 30/04/2024 Kadiyam Marthamma 0207017WL013625 Kadiyam Marthamma 00468 UBIN0CG7007 1255 1255 Processed 05/05/2024 3665709035 KADIYAM MARTHAMMA W O ADAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
452 Piduguralla AP-07-017-015-010/010423
() 		0207017000NRG25300420240544760 30/04/2024 guttikonda Challamma 0207017WL013617 guttikonda Challamma 00468 UBIN0CG7007 1255 1255 Processed 05/05/2024 3665708380 GUTHIKONDA CHELAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
453 Piduguralla AP-07-017-015-010/010425
() 		0207017000NRG25300420240544578 30/04/2024 Mallayya 0207017WL013610 Mallayya 00468 UBIN0CG7007 1002 1002 Processed 05/05/2024 3665708921 MERUGU MALLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
454 Piduguralla AP-07-017-015-010/010425
() 		0207017000NRG25300420240544576 30/04/2024 merugu Venkateswarlu 0207017WL013610 merugu Venkateswarlu 00468 UBIN0CG7007 1503 1503 Processed 05/05/2024 3665708384 MERUGU VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
455 Piduguralla AP-07-017-015-010/010441
() 		0207017000NRG25300420240544761 30/04/2024 Venkatappayya 0207017WL013617 Venkatappayya 00468 UBIN0CG7007 1506 1506 Processed 05/05/2024 3665709078 NAVULURI VENKATAPPAIAH BANK OF INDIA(508505)
456 Piduguralla AP-07-017-015-010/010444
() 		0207017000NRG25300420240544580 30/04/2024 JEEDUMALLA Venkataramana 0207017WL013610 JEEDUMALLA Venkataramana 00468 UBIN0CG7007 1503 1503 Processed 05/05/2024 3665708356 JEEDUMALLA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
457 Piduguralla AP-07-017-015-010/010458
() 		0207017000NRG25300420240543837 30/04/2024 SAYYAD Gaalibi 0207017WL013585 SAYYAD Gaalibi 00468 UBIN0CG7007 1501 1501 Processed 05/05/2024 3665708753 SAYYAD GALIBI INDIA POST PAYMENTS BANK LIMITED(508528)
458 Piduguralla AP-07-017-015-010/010471
() 		0207017000NRG25300420240543162 30/04/2024 Rattibayi 0207017WL013568 Rattibayi 00468 UBIN0CG7007 760 760 Processed 05/05/2024 3665709087 MRS RATNA BAI RAMAVATHU STATE BANK OF INDIA(508548)
459 Piduguralla AP-07-017-015-010/010548
() 		0207017000NRG25300420240546105 30/04/2024 TELUKUTLA Yallamanda 0207017WL013649 TELUKUTLA Yallamanda 00468 UBIN0CG7007 1502 1502 Processed 05/05/2024 3665708353 TELUKUNTLA YELAMANDA W O VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
460 Piduguralla AP-07-017-015-010/010557
() 		0207017000NRG25300420240544316 30/04/2024 Maguluri Ramadevi 0207017WL013606 Maguluri Ramadevi 00468 UBIN0CG7007 1504 1504 Processed 05/05/2024 3665708399 MAGULURI RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
461 Piduguralla AP-07-017-015-010/010560
() 		0207017000NRG25300420240544317 30/04/2024 Amareswarapu Savithri 0207017WL013606 Amareswarapu Savithri 00468 UBIN0CG7007 251 251 Processed 05/05/2024 3665708400 AMARESWARAPU SAVITHRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
462 Piduguralla AP-07-017-015-010/010606
() 		0207017000NRG25300420240545247 30/04/2024 Inumukkala Kotayya 0207017WL013631 Inumukkala Kotayya 00468 UBIN0CG7007 1283 1283 Processed 05/05/2024 3665708965 INUMUKKALA CHINNA KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
463 Piduguralla AP-07-017-015-010/010606
() 		0207017000NRG25300420240545248 30/04/2024 Inumukkala Koteswaramma 0207017WL013631 Inumukkala Koteswaramma 00468 UBIN0CG7007 1283 1283 Processed 05/05/2024 3665708402 INUMUKKALA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
464 Piduguralla AP-07-017-015-010/010609
() 		0207017000NRG25300420240544923 30/04/2024 Chilaka Mariyamma 0207017WL013625 Chilaka Mariyamma 00468 UBIN0CG7007 251 251 Processed 05/05/2024 3665709010 CHILAKA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
465 Piduguralla AP-07-017-015-010/010613
() 		0207017000NRG25300420240544926 30/04/2024 repuri Sujaata 0207017WL013625 repuri Sujaata 00468 UBIN0CG7007 1255 1255 Processed 05/05/2024 3665709069 MRS SUJATHA REPURI STATE BANK OF INDIA(508548)
466 Piduguralla AP-07-017-015-010/010614
() 		0207017000NRG25300420240544927 30/04/2024 Chilaka Picchayya 0207017WL013625 Chilaka Picchayya 00468 UBIN0CG7007 1255 1255 Processed 05/05/2024 3665709070 CHILAKA PITCHAIAH ICICI BANK LTD(508534)
467 Piduguralla AP-07-017-015-010/010614
() 		0207017000NRG25300420240544928 30/04/2024 Chilaka sirisha 0207017WL013625 Chilaka sirisha 00468 UBIN0CG7007 1255 1255 Processed 05/05/2024 3665709068 CHILAKA SIRISHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
468 Piduguralla AP-07-017-015-010/010617
() 		0207017000NRG25300420240545249 30/04/2024 Kadiyam Raamakotaiah 0207017WL013631 Kadiyam Raamakotaiah 00468 UBIN0CG7007 1283 1283 Processed 05/05/2024 3665708963 KADIYAM RAMAKOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
469 Piduguralla AP-07-017-015-010/010619
() 		0207017000NRG25300420240545250 30/04/2024 Nagendla Chinna Yalamanda 0207017WL013631 Nagendla Chinna Yalamanda 00468 UBIN0CG7007 770 770 Processed 05/05/2024 3665708989 MR NAGELLA YALAMANDA STATE BANK OF INDIA(508548)
470 Piduguralla AP-07-017-015-010/010622
() 		0207017000NRG25300420240545252 30/04/2024 Nagella Yalamanda 0207017WL013631 Nagella Yalamanda 00468 UBIN0CG7007 1283 1283 Processed 05/05/2024 3665708991 NAGENDLA YALAMANDA BANK OF INDIA(508505)
471 Piduguralla AP-07-017-015-010/010623
() 		0207017000NRG25300420240545253 30/04/2024 LAKSHVAMMA 0207017WL013631 LAKSHVAMMA 00468 UBIN0CG7007 1026 1026 Processed 05/05/2024 3665708973 MANDA LAKSHMI W O NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
472 Piduguralla AP-07-017-015-010/010624
() 		0207017000NRG25300420240545255 30/04/2024 Inumukkala Eswaramma 0207017WL013631 Inumukkala Eswaramma 00468 UBIN0CG7007 1283 1283 Processed 05/05/2024 3665708990 INUMUKKALA EESWARAMMA W O MARIYADAS R O CHAITANYA GODAVARI GRAMEENA BANK(607080)
473 Piduguralla AP-07-017-015-010/010624
() 		0207017000NRG25300420240545254 30/04/2024 Inumukkala Mariyadaasu 0207017WL013631 Inumukkala Mariyadaasu 00468 UBIN0CG7007 1283 1283 Processed 05/05/2024 3665708994 MR INUMUKKALA MARIYADASU STATE BANK OF INDIA(508548)
474 Piduguralla AP-07-017-015-010/010635
() 		0207017000NRG25300420240544931 30/04/2024 Jonnalagadda Karunamma 0207017WL013625 Jonnalagadda Karunamma 00468 UBIN0CG7007 1506 1506 Processed 05/05/2024 3665709014 JONNALAGADDA KARUNAMMA W O KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
475 Piduguralla AP-07-017-015-010/010636
() 		0207017000NRG25300420240544932 30/04/2024 Nagendla Vijayamma 0207017WL013625 Nagendla Vijayamma 00468 UBIN0CG7007 1506 1506 Processed 05/05/2024 3665709039 MRS NAGENDLA VIJAYAMMA STATE BANK OF INDIA(508548)
476 Piduguralla AP-07-017-015-010/010639
() 		0207017000NRG25300420240544933 30/04/2024 Jonnalagadda Yasoda 0207017WL013625 Jonnalagadda Yasoda 00468 UBIN0CG7007 1506 1506 Processed 05/05/2024 3665709013 JONNALAGADDA YASODA W O CHOWDAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
477 Piduguralla AP-07-017-015-010/010642
() 		0207017000NRG25300420240544934 30/04/2024 Jonnalagadda Bala Kotayya 0207017WL013625 Jonnalagadda Bala Kotayya 00468 UBIN0CG7007 1506 1506 Processed 05/05/2024 3665709022 JONNALAGADDA BALAKOTAIAH UNION BANK OF INDIA(508500)
478 Piduguralla AP-07-017-015-010/010642
() 		0207017000NRG25300420240544935 30/04/2024 Jonnalagadda Mariyamma 0207017WL013625 Jonnalagadda Mariyamma 00468 UBIN0CG7007 1506 1506 Processed 05/05/2024 3665709028 JONNALAGADDA MARIYAMMA W O BALAKOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
479 Piduguralla AP-07-017-015-010/010643
() 		0207017000NRG25300420240544936 30/04/2024 Jonnalagadda Martamma 0207017WL013625 Jonnalagadda Martamma 00468 UBIN0CG7007 1255 1255 Processed 05/05/2024 3665709011 MRS JONNALAGADDA MARTHAMMA STATE BANK OF INDIA(508548)
480 Piduguralla AP-07-017-015-010/010648
() 		0207017000NRG25300420240545855 30/04/2024 Naasaramma 0207017WL013642 Naasaramma 00468 UBIN0CG7007 1276 1276 Processed 05/05/2024 3665708925 NELATURI NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
481 Piduguralla AP-07-017-015-010/010676
() 		0207017000NRG25300420240544582 30/04/2024 jalla Sivamma 0207017WL013610 jalla Sivamma 00468 UBIN0CG7007 1002 1002 Processed 05/05/2024 3665708381 JALLA SIVAMMA W O KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
482 Piduguralla AP-07-017-015-010/010714
() 		0207017000NRG25300420240545857 30/04/2024 Dammu Mariyamma 0207017WL013642 Dammu Mariyamma 00468 UBIN0CG7007 1021 1021 Processed 05/05/2024 3665708652 MS DAMMU MARIAMMA STATE BANK OF INDIA(508548)
483 Piduguralla AP-07-017-015-010/010728
() 		0207017000NRG25300420240546656 30/04/2024 Yadlapalli Janikamma 0207017WL013663 Yadlapalli Janikamma 00468 UBIN0CG7007 1001 1001 Processed 05/05/2024 3665708947 YADLAPALLI JANIKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
484 Piduguralla AP-07-017-015-010/010795
() 		0207017000NRG25300420240546658 30/04/2024 Cina Narasimharao 0207017WL013663 Cina Narasimharao 00468 UBIN0CG7007 1251 1251 Processed 05/05/2024 3665708406 YADLAPALLI CHINA NARASIMHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
485 Piduguralla AP-07-017-015-010/010866
() 		0207017000NRG25300420240543840 30/04/2024 Gajula Imambi 0207017WL013585 Gajula Imambi 00468 UBIN0CG7007 1501 1501 Processed 05/05/2024 3665708943 SHAIK HIMAMBI BANK OF INDIA(508505)
486 Piduguralla AP-07-017-015-010/010939
() 		0207017000NRG25300420240544772 30/04/2024 chilukuri Kondareddy 0207017WL013617 chilukuri Kondareddy 00468 UBIN0CG7007 1255 1255 Processed 05/05/2024 3665708751 CHILUKURI KONDA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
487 Piduguralla AP-07-017-015-010/010967
() 		0207017000NRG25300420240544776 30/04/2024 Mangamma 0207017WL013617 Mangamma 00468 UBIN0CG7007 1506 1506 Processed 05/05/2024 3665709077 VELPULA MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
488 Piduguralla AP-07-017-015-010/010967
() 		0207017000NRG25300420240544775 30/04/2024 Piccireddy 0207017WL013617 Piccireddy 00468 UBIN0CG7007 1506 1506 Processed 05/05/2024 3665709076 VELPULA PITCHIREDDY S O KOTIREDDY R O GU CHAITANYA GODAVARI GRAMEENA BANK(607080)
489 Piduguralla AP-07-017-015-010/010968
() 		0207017000NRG25300420240544323 30/04/2024 Codamma 0207017WL013606 Codamma 00468 UBIN0CG7007 1504 1504 Processed 05/05/2024 3665708906 MAGULURI CHOWDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
490 Piduguralla AP-07-017-015-010/010989
() 		0207017000NRG25300420240544583 30/04/2024 Konda 0207017WL013610 Konda 00468 UBIN0CG7007 1002 1002 Processed 05/05/2024 3665708874 SIMBOTHULA KONDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
491 Piduguralla AP-07-017-015-010/010989
() 		0207017000NRG25300420240544585 30/04/2024 Mangamma 0207017WL013610 Mangamma 00468 UBIN0CG7007 1002 1002 Processed 05/05/2024 3665708875 SIMBOTULA MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
492 Piduguralla AP-07-017-015-010/010989
() 		0207017000NRG25300420240544584 30/04/2024 Simbothula Sreenubaabu 0207017WL013610 Simbothula Sreenubaabu 00468 UBIN0CG7007 1252 1252 Processed 05/05/2024 3665708883 SIMBOTULA SRINUBABAU CHAITANYA GODAVARI GRAMEENA BANK(607080)
493 Piduguralla AP-07-017-015-010/011004
() 		0207017000NRG25300420240544588 30/04/2024 Simbothula Gaalimma 0207017WL013610 Simbothula Gaalimma 00468 UBIN0CG7007 1503 1503 Processed 05/05/2024 3665708876 MRS CHIMBOTULA GALEMMA STATE BANK OF INDIA(508548)
494 Piduguralla AP-07-017-015-010/011029
() 		0207017000NRG25300420240544324 30/04/2024 Nalabolu Akkaiah 0207017WL013606 Nalabolu Akkaiah 00468 UBIN0CG7007 1003 1003 Processed 05/05/2024 3665708980 MR NALABOLU AKKAIAH STATE BANK OF INDIA(508548)
495 Piduguralla AP-07-017-015-010/011030
() 		0207017000NRG25300420240544326 30/04/2024 NALABOLU Malleswari 0207017WL013606 NALABOLU Malleswari 00468 UBIN0CG7007 1504 1504 Processed 05/05/2024 3665708354 NALABOLU MALLISWARI AIRTEL PAYMENTS BANK LIMITED(990288)
496 Piduguralla AP-07-017-015-010/011043
() 		0207017000NRG25300420240545860 30/04/2024 Gera Jayapalu 0207017WL013642 Gera Jayapalu 00468 UBIN0CG7007 766 766 Processed 05/05/2024 3665709054 GERA JAYAPAL CHAITANYA GODAVARI GRAMEENA BANK(607080)
497 Piduguralla AP-07-017-015-010/011043
() 		0207017000NRG25300420240545861 30/04/2024 Gera Mery 0207017WL013642 Gera Mery 00468 UBIN0CG7007 766 766 Processed 05/05/2024 3665709051 MRS GERA MERI STATE BANK OF INDIA(508548)
498 Piduguralla AP-07-017-015-010/011051
() 		0207017000NRG25300420240544780 30/04/2024 devakaruna 0207017WL013617 devakaruna 00468 UBIN0CG7007 1255 1255 Processed 05/05/2024 3665709088 DAGGUPATI DEVAKARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
499 Piduguralla AP-07-017-015-010/011054
() 		0207017000NRG25300420240544782 30/04/2024 chilikuri Anji reddy 0207017WL013617 chilikuri Anji reddy 00468 UBIN0CG7007 251 251 Processed 05/05/2024 3665708410 CHILUKURI ANJI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
500 Piduguralla AP-07-017-015-010/011054
() 		0207017000NRG25300420240544781 30/04/2024 Medikonda Anantharavamma 0207017WL013617 Medikonda Anantharavamma 00468 UBIN0CG7007 251 251 Processed 05/05/2024 3665708319 CHILUKURI ANANTHA RAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
501 Piduguralla AP-07-017-015-010/011072
() 		0207017000NRG25300420240545863 30/04/2024 Siddi Koteswararao 0207017WL013642 Siddi Koteswararao 00468 UBIN0CG7007 1021 1021 Processed 05/05/2024 3665708960 SIDDI KOTESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
502 Piduguralla AP-07-017-015-010/011072
() 		0207017000NRG25300420240545862 30/04/2024 siddi Malleswaramma 0207017WL013642 siddi Malleswaramma 00468 UBIN0CG7007 1021 1021 Processed 05/05/2024 3665708379 SIDDI MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
503 Piduguralla AP-07-017-015-010/011154
() 		0207017000NRG25300420240546669 30/04/2024 Yadlapalli Lakshmi 0207017WL013663 Yadlapalli Lakshmi 00468 UBIN0CG7007 1502 1502 Processed 05/05/2024 3665708946 YADLAPALLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
504 Piduguralla AP-07-017-015-010/011210
() 		0207017000NRG25300420240544593 30/04/2024 Kotayya 0207017WL013610 Kotayya 00468 UBIN0CG7007 1002 1002 Processed 05/05/2024 3665708917 MUDUSU KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
505 Piduguralla AP-07-017-015-010/011249
() 		0207017000NRG25300420240545865 30/04/2024 Guttikonda Ananthalakshmi 0207017WL013642 Guttikonda Ananthalakshmi 00468 UBIN0CG7007 1276 1276 Processed 05/05/2024 3665708959 GUTHIKONDA ANANTHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
506 Piduguralla AP-07-017-015-010/011254
() 		0207017000NRG25300420240543170 30/04/2024 Peruboyina Kotamma 0207017WL013568 Peruboyina Kotamma 00468 UBIN0CG7007 1520 1520 Processed 05/05/2024 3665709046 MRS PERUBOYINA KOTAMMA STATE BANK OF INDIA(508548)
507 Piduguralla AP-07-017-015-010/011254
() 		0207017000NRG25300420240543168 30/04/2024 Peruboyina Ramarao 0207017WL013568 Peruboyina Ramarao 00468 UBIN0CG7007 760 760 Processed 05/05/2024 3665709048 PERUBYINA RAMARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
508 Piduguralla AP-07-017-015-010/011264
() 		0207017000NRG25300420240544329 30/04/2024 Kondi Narsamma 0207017WL013606 Kondi Narsamma 00468 UBIN0CG7007 1504 1504 Processed 05/05/2024 3665708401 KONDI NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
509 Piduguralla AP-07-017-015-010/011264
() 		0207017000NRG25300420240544330 30/04/2024 KONDI RAMDEVI 0207017WL013606 KONDI RAMDEVI 00468 UBIN0CG7007 1504 1504 Processed 05/05/2024 3665708907 KONDI RAMA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
510 Piduguralla AP-07-017-015-010/011275
() 		0207017000NRG25300420240544331 30/04/2024 shaik Madarabi 0207017WL013606 shaik Madarabi 00468 UBIN0CG7007 752 752 Processed 05/05/2024 3665708378 SHAIK MADAR BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
511 Piduguralla AP-07-017-015-010/011279
() 		0207017000NRG25300420240546678 30/04/2024 Nagaratnam 0207017WL013663 Nagaratnam 00468 UBIN0CG7007 1251 1251 Processed 05/05/2024 3665708918 MULAGUNDLA NAGARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
512 Piduguralla AP-07-017-015-010/011279
() 		0207017000NRG25300420240546677 30/04/2024 Tirupatamma 0207017WL013663 Tirupatamma 00468 UBIN0CG7007 1251 1251 Processed 05/05/2024 3665708882 MULAGUNDLA THIRUPATHAMMA W O RAMIREDDY R CHAITANYA GODAVARI GRAMEENA BANK(607080)
513 Piduguralla AP-07-017-015-010/011290
() 		0207017000NRG25300420240544334 30/04/2024 Kotamma 0207017WL013606 Kotamma 00468 UBIN0CG7007 1504 1504 Processed 05/05/2024 3665708958 PALLAPATI KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
514 Piduguralla AP-07-017-015-010/011290
() 		0207017000NRG25300420240544333 30/04/2024 Narsamma 0207017WL013606 Narsamma 00468 UBIN0CG7007 251 251 Processed 05/05/2024 3665708970 PALLAPATI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
515 Piduguralla AP-07-017-015-010/011313
() 		0207017000NRG25300420240545866 30/04/2024 Dammu Venkayamma 0207017WL013642 Dammu Venkayamma 00468 UBIN0CG7007 1276 1276 Processed 05/05/2024 3665709040 DAMMU VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
516 Piduguralla AP-07-017-015-010/011315
() 		0207017000NRG25300420240546682 30/04/2024 molagudla Balamma 0207017WL013663 molagudla Balamma 00468 UBIN0CG7007 1251 1251 Processed 05/05/2024 3665709063 MRS BALAKUMARI MULAGONDLA STATE BANK OF INDIA(508548)
517 Piduguralla AP-07-017-015-010/011332
() 		0207017000NRG25300420240546385 30/04/2024 nallabollu veMkaTESwarlu 0207017WL013654 nallabollu veMkaTESwarlu 00468 UBIN0CG7007 1503 1503 Processed 05/05/2024 3665708309 NALABOLU VENKATESWARLU BANK OF INDIA(508505)
518 Piduguralla AP-07-017-015-010/011340
() 		0207017000NRG25300420240546684 30/04/2024 Saidamma 0207017WL013663 Saidamma 00468 UBIN0CG7007 1001 1001 Processed 05/05/2024 3665708896 PERUMALLA SAIDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
519 Piduguralla AP-07-017-015-010/011343
() 		0207017000NRG25300420240546686 30/04/2024 perumala Subbayamma 0207017WL013663 perumala Subbayamma 00468 UBIN0CG7007 501 501 Processed 05/05/2024 3665709064 PERUMALLA SUBBAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
520 Piduguralla AP-07-017-015-010/011344
() 		0207017000NRG25300420240546386 30/04/2024 Nalabolu krishna 0207017WL013654 Nalabolu krishna 00468 UBIN0CG7007 1503 1503 Processed 05/05/2024 3665708705 NALABOLU KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
521 Piduguralla AP-07-017-015-010/011354
() 		0207017000NRG25300420240544783 30/04/2024 Jarapala Naagemdram Baayi 0207017WL013617 Jarapala Naagemdram Baayi 00468 UBIN0CG7007 1506 1506 Processed 05/05/2024 3665709059 JARAPALA NAGENDRAM BAI UNION BANK OF INDIA(508500)
522 Piduguralla AP-07-017-015-010/011357
() 		0207017000NRG25300420240543173 30/04/2024 Raghu Naayak 0207017WL013568 Raghu Naayak 00468 UBIN0CG7007 1520 1520 Processed 05/05/2024 3665709089 BANAVATHU RAGHU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
523 Piduguralla AP-07-017-015-010/011368
() 		0207017000NRG25300420240545867 30/04/2024 Ramavath Lakshmee Baayi 0207017WL013642 Ramavath Lakshmee Baayi 00468 UBIN0CG7007 255 255 Processed 05/05/2024 3665708417 RAMAVATHU LAKSHMI BAI BANK OF INDIA(508505)
524 Piduguralla AP-07-017-015-010/011371
() 		0207017000NRG25300420240544784 30/04/2024 banavathu Raamibaayi 0207017WL013617 banavathu Raamibaayi 00468 UBIN0CG7007 1506 1506 Processed 05/05/2024 3665708414 MRS RAMI BAI BHANAVATHU STATE BANK OF INDIA(508548)
525 Piduguralla AP-07-017-015-010/011387
() 		0207017000NRG25300420240545869 30/04/2024 Nalabolu Durgadevi 0207017WL013642 Nalabolu Durgadevi 00468 UBIN0CG7007 1276 1276 Processed 05/05/2024 3665708732 NALABOLU DURGA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
526 Piduguralla AP-07-017-015-010/011398
() 		0207017000NRG25300420240543847 30/04/2024 narikelapu Ravamma 0207017WL013585 narikelapu Ravamma 00468 UBIN0CG7007 1501 1501 Processed 05/05/2024 3665708951 NARIKELAPU RAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
527 Piduguralla AP-07-017-015-010/011409
() 		0207017000NRG25300420240543848 30/04/2024 Mangamma 0207017WL013585 Mangamma 00468 UBIN0CG7007 1251 1251 Processed 05/05/2024 3665708415 NALABOLU MANGAMMA UNION BANK OF INDIA(508500)
528 Piduguralla AP-07-017-015-010/011478
() 		0207017000NRG25300420240545870 30/04/2024 Dasari Kumaari 0207017WL013642 Dasari Kumaari 00468 UBIN0CG7007 1532 1532 Processed 05/05/2024 3665708418 DASARI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
529 Piduguralla AP-07-017-015-010/011494
() 		0207017000NRG25300420240544785 30/04/2024 jarapala dharmaanaik 0207017WL013617 jarapala dharmaanaik 00468 UBIN0CG7007 1506 1506 Processed 05/05/2024 3665708408 Mr JARAPALA DHARAMMA NAIK THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
530 Piduguralla AP-07-017-015-010/011494
() 		0207017000NRG25300420240544786 30/04/2024 jarapala Lakshmeebaayi 0207017WL013617 jarapala Lakshmeebaayi 00468 UBIN0CG7007 1506 1506 Processed 05/05/2024 3665708413 JARAPALA LAKSHMIBAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
531 Piduguralla AP-07-017-015-010/011496
() 		0207017000NRG25300420240543176 30/04/2024 Bikaari naayak 0207017WL013568 Bikaari naayak 00468 UBIN0CG7007 1013 1013 Processed 05/05/2024 3665708880 HAMSAVATH BIKARI NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
532 Piduguralla AP-07-017-015-010/011496
() 		0207017000NRG25300420240543177 30/04/2024 saalibaai 0207017WL013568 saalibaai 00468 UBIN0CG7007 1520 1520 Processed 05/05/2024 3665708881 HAMSAVATHU SALI BAI W O BIKARI NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
533 Piduguralla AP-07-017-015-010/011563
() 		0207017000NRG25300420240543178 30/04/2024 Banavath Paarvati Baayi 0207017WL013568 Banavath Paarvati Baayi 00468 UBIN0CG7007 1267 1267 Processed 05/05/2024 3665708957 BANAVATHU PARVATHI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
534 Piduguralla AP-07-017-015-010/011606
() 		0207017000NRG25300420240543849 30/04/2024 Thota Naga Lakshmi 0207017WL013585 Thota Naga Lakshmi 00468 UBIN0CG7007 1501 1501 Processed 05/05/2024 3665708651 THOTA NAGA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
535 Piduguralla AP-07-017-015-010/011612
() 		0207017000NRG25300420240545871 30/04/2024 Mantri Yashoda 0207017WL013642 Mantri Yashoda 00468 UBIN0CG7007 1276 1276 Processed 05/05/2024 3665709050 MANTHRI YASODHA INDIA POST PAYMENTS BANK LIMITED(508528)
536 Piduguralla AP-07-017-015-010/011613
() 		0207017000NRG25300420240543180 30/04/2024 Bhanvath Kotya naik 0207017WL013568 Bhanvath Kotya naik 00468 UBIN0CG7007 1520 1520 Processed 05/05/2024 3665708884 BANAVATU KOTANAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
537 Piduguralla AP-07-017-015-010/011615
() 		0207017000NRG25300420240544341 30/04/2024 SHAIK noorjaabee 0207017WL013606 SHAIK noorjaabee 00468 UBIN0CG7007 1253 1253 Processed 05/05/2024 3665708342 SHAIK NAJABI NOORJA CHAITANYA GODAVARI GRAMEENA BANK(607080)
538 Piduguralla AP-07-017-015-010/011626
() 		0207017000NRG25300420240543851 30/04/2024 shaik chettaabi 0207017WL013585 shaik chettaabi 00468 UBIN0CG7007 1501 1501 Processed 05/05/2024 3665708377 SHAIK CHATTHA BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
539 Piduguralla AP-07-017-015-010/011658
() 		0207017000NRG25300420240546387 30/04/2024 Rayapati Tulisamma 0207017WL013654 Rayapati Tulisamma 00468 UBIN0CG7007 1503 1503 Processed 05/05/2024 3665708713 RAYAPATI TULISAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
540 Piduguralla AP-07-017-015-010/011659
() 		0207017000NRG25300420240544343 30/04/2024 bhoolakShmee 0207017WL013606 bhoolakShmee 00468 UBIN0CG7007 1504 1504 Processed 05/05/2024 3665708928 BANDLA BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
541 Piduguralla AP-07-017-015-010/011668
() 		0207017000NRG25300420240546389 30/04/2024 Narikellapu Adi Lakshmi 0207017WL013654 Narikellapu Adi Lakshmi 00468 UBIN0CG7007 1503 1503 Processed 05/05/2024 3665708303 NARIKELLAPU ADI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
542 Piduguralla AP-07-017-015-010/011669
() 		0207017000NRG25300420240544344 30/04/2024 veMkaayamma 0207017WL013606 veMkaayamma 00468 UBIN0CG7007 1504 1504 Processed 05/05/2024 3665708927 DIYYA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
543 Piduguralla AP-07-017-015-010/011675
() 		0207017000NRG25300420240546108 30/04/2024 Nalabolu Anjaneyulu 0207017WL013649 Nalabolu Anjaneyulu 00468 UBIN0CG7007 1502 1502 Processed 05/05/2024 3665708714 NALABOLU ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
544 Piduguralla AP-07-017-015-010/011679
() 		0207017000NRG25300420240546394 30/04/2024 Nalla Bolu Padma 0207017WL013654 Nalla Bolu Padma 00468 UBIN0CG7007 1503 1503 Processed 05/05/2024 3665708717 NALLA BOLU PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
545 Piduguralla AP-07-017-015-010/011682
() 		0207017000NRG25300420240544346 30/04/2024 Pulukuri Sivakumari 0207017WL013606 Pulukuri Sivakumari 00468 UBIN0CG7007 1504 1504 Processed 05/05/2024 3665708929 MRS PULUKURI SIVAKUMARI STATE BANK OF INDIA(508548)
546 Piduguralla AP-07-017-015-010/011702
() 		0207017000NRG25300420240544594 30/04/2024 GOLLAPALLI veMkaTanarsaamma 0207017WL013610 GOLLAPALLI veMkaTanarsaamma 00468 UBIN0CG7007 1252 1252 Processed 05/05/2024 3665708349 GOLLAPALLI VENKATA NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
547 Piduguralla AP-07-017-015-010/011703
() 		0207017000NRG25300420240544596 30/04/2024 VEDALAPURAM veeramma 0207017WL013610 VEDALAPURAM veeramma 00468 UBIN0CG7007 1503 1503 Processed 05/05/2024 3665708981 MRS VEDALAPURAM VEERAMMA STATE BANK OF INDIA(508548)
548 Piduguralla AP-07-017-015-010/011704
() 		0207017000NRG25300420240544597 30/04/2024 RAMAVATHU narasiMha 0207017WL013610 RAMAVATHU narasiMha 00468 UBIN0CG7007 1002 1002 Processed 05/05/2024 3665708358 RAMAVATHU NARASIMHANAIK BANK OF INDIA(508505)
549 Piduguralla AP-07-017-015-010/011705
() 		0207017000NRG25300420240544599 30/04/2024 CHEPARTHY maalakShmamma 0207017WL013610 CHEPARTHY maalakShmamma 00468 UBIN0CG7007 1503 1503 Processed 05/05/2024 3665708979 CHEPARTHY MALAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
550 Piduguralla AP-07-017-015-010/011707
() 		0207017000NRG25300420240544600 30/04/2024 CHEEPARTHY aadilakShmee 0207017WL013610 CHEEPARTHY aadilakShmee 00468 UBIN0CG7007 1503 1503 Processed 05/05/2024 3665708348 CHEEPARTHY ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
551 Piduguralla AP-07-017-015-010/011708
() 		0207017000NRG25300420240544601 30/04/2024 GOLLAPALLI bhoolakShmee 0207017WL013610 GOLLAPALLI bhoolakShmee 00468 UBIN0CG7007 1252 1252 Processed 05/05/2024 3665708357 GOLLAPALLI BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
552 Piduguralla AP-07-017-015-010/011713
() 		0207017000NRG25300420240543853 30/04/2024 Mangamma 0207017WL013585 Mangamma 00468 UBIN0CG7007 1501 1501 Processed 05/05/2024 3665708908 YADALAPURAM MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
553 Piduguralla AP-07-017-015-010/011732
() 		0207017000NRG25300420240544608 30/04/2024 Maddikunta Ramakotamma 0207017WL013610 Maddikunta Ramakotamma 00468 UBIN0CG7007 1503 1503 Processed 05/05/2024 3665708653 MADDIKUNTA RAMAKOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
554 Piduguralla AP-07-017-015-010/011739
() 		0207017000NRG25300420240544610 30/04/2024 naagoor bee 0207017WL013610 naagoor bee 00468 UBIN0CG7007 1503 1503 Processed 05/05/2024 3665708879 MRS SHAIK NAGUL BE STATE BANK OF INDIA(508548)
555 Piduguralla AP-07-017-015-010/011747
() 		0207017000NRG25300420240544614 30/04/2024 RAMAVATHU Saidaabaai 0207017WL013610 RAMAVATHU Saidaabaai 00468 UBIN0CG7007 1503 1503 Processed 05/05/2024 3665708344 RAMAVATHU SAIDA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
556 Piduguralla AP-07-017-015-010/011756
() 		0207017000NRG25300420240544939 30/04/2024 Jonnalagadda Mariyamma 0207017WL013625 Jonnalagadda Mariyamma 00468 UBIN0CG7007 502 502 Processed 05/05/2024 3665709029 MRS JONNALAGADDA MARIYAMMA STATE BANK OF INDIA(508548)
557 Piduguralla AP-07-017-015-010/011758
() 		0207017000NRG25300420240544940 30/04/2024 pullamma 0207017WL013625 pullamma 00468 UBIN0CG7007 251 251 Processed 05/05/2024 3665709071 CHILAKA PULLAMMA UNION BANK OF INDIA(508500)
558 Piduguralla AP-07-017-015-010/011807
() 		0207017000NRG25300420240544941 30/04/2024 Kota Pitchaiah 0207017WL013625 Kota Pitchaiah 00468 UBIN0CG7007 1506 1506 Processed 05/05/2024 3665709009 KOTA PITCHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
559 Piduguralla AP-07-017-015-010/011807
() 		0207017000NRG25300420240544942 30/04/2024 Kota Sunitha 0207017WL013625 Kota Sunitha 00468 UBIN0CG7007 1506 1506 Processed 05/05/2024 3665709012 KOPTA SUNITHA UNION BANK OF INDIA(508500)
560 Piduguralla AP-07-017-015-010/011808
() 		0207017000NRG25300420240544943 30/04/2024 Meesala Rajani 0207017WL013625 Meesala Rajani 00468 UBIN0CG7007 1506 1506 Processed 05/05/2024 3665709020 MEESALA RAJANI W O YESAIAH R O GUTTIKOND CHAITANYA GODAVARI GRAMEENA BANK(607080)
561 Piduguralla AP-07-017-015-010/011810
() 		0207017000NRG25300420240544944 30/04/2024 Kota Anoja Rao 0207017WL013625 Kota Anoja Rao 00468 UBIN0CG7007 1506 1506 Processed 05/05/2024 3665709019 KOTA ANOJA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
562 Piduguralla AP-07-017-015-010/011810
() 		0207017000NRG25300420240544945 30/04/2024 Kota Vazram 0207017WL013625 Kota Vazram 00468 UBIN0CG7007 1506 1506 Processed 05/05/2024 3665709021 KOTA VAZRAM BANK OF INDIA(508505)
563 Piduguralla AP-07-017-015-010/011811
() 		0207017000NRG25300420240544946 30/04/2024 Jonnalagadda Esuratnam 0207017WL013625 Jonnalagadda Esuratnam 00468 UBIN0CG7007 1506 1506 Processed 05/05/2024 3665709017 JONNALAGADDA ESURATNAM S O CHINA RAMA KO CHAITANYA GODAVARI GRAMEENA BANK(607080)
564 Piduguralla AP-07-017-015-010/011811
() 		0207017000NRG25300420240544947 30/04/2024 Jonnalagadda Navamma 0207017WL013625 Jonnalagadda Navamma 00468 UBIN0CG7007 1506 1506 Processed 05/05/2024 3665709016 MRS JONNALAGADDA NAVAMMA STATE BANK OF INDIA(508548)
565 Piduguralla AP-07-017-015-010/011831
() 		0207017000NRG25300420240545872 30/04/2024 Nelaturi Bhaskara Rao 0207017WL013642 Nelaturi Bhaskara Rao 00468 UBIN0CG7007 511 511 Processed 05/05/2024 3665708650 NELATURI BHASKARA RAO S O N KANTHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
566 Piduguralla AP-07-017-015-010/011831
() 		0207017000NRG25300420240545873 30/04/2024 prasadh 0207017WL013642 prasadh 00468 UBIN0CG7007 1021 1021 Processed 05/05/2024 3665708888 NELATOORI PRASADA RAO S O N BHASKARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
567 Piduguralla AP-07-017-015-010/011847
() 		0207017000NRG25300420240544616 30/04/2024 MUDUSU kotamma 0207017WL013610 MUDUSU kotamma 00468 UBIN0CG7007 250 250 Processed 05/05/2024 3665708351 MUDUSU KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
568 Piduguralla AP-07-017-015-010/011848
() 		0207017000NRG25300420240544950 30/04/2024 Chilaka Venkateswarlu 0207017WL013625 Chilaka Venkateswarlu 00468 UBIN0CG7007 502 502 Processed 05/05/2024 3665709023 CH VENKATESWARLU UCO BANK(607066)
569 Piduguralla AP-07-017-015-010/011849
() 		0207017000NRG25300420240545258 30/04/2024 Nagendla Salomi 0207017WL013631 Nagendla Salomi 00468 UBIN0CG7007 1283 1283 Processed 05/05/2024 3665708985 Mrs NAGENDLA SALOMI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
570 Piduguralla AP-07-017-015-010/011849
() 		0207017000NRG25300420240545257 30/04/2024 Nagendla yesurtnam 0207017WL013631 Nagendla yesurtnam 00468 UBIN0CG7007 1283 1283 Processed 05/05/2024 3665708984 Mr NAGENDLA YESURATNAM THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
571 Piduguralla AP-07-017-015-010/011850
() 		0207017000NRG25300420240545260 30/04/2024 Polepalli Mariyamma 0207017WL013631 Polepalli Mariyamma 00468 UBIN0CG7007 1283 1283 Processed 05/05/2024 3665708983 MRS POLEPALLI MARIYAMMA STATE BANK OF INDIA(508548)
572 Piduguralla AP-07-017-015-010/011851
() 		0207017000NRG25300420240544952 30/04/2024 koteswararao 0207017WL013625 koteswararao 00468 UBIN0CG7007 1506 1506 Processed 05/05/2024 3665708899 NAGENDLA KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
573 Piduguralla AP-07-017-015-010/011856
() 		0207017000NRG25300420240545263 30/04/2024 Nagendla Mariyamma 0207017WL013631 Nagendla Mariyamma 00468 UBIN0CG7007 1283 1283 Processed 05/05/2024 3665708424 NAGENDELA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
574 Piduguralla AP-07-017-015-010/011857
() 		0207017000NRG25300420240545265 30/04/2024 Vangapuri Vemkayamma 0207017WL013631 Vangapuri Vemkayamma 00468 UBIN0CG7007 1283 1283 Processed 05/05/2024 3665708988 VANGIPURI VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
575 Piduguralla AP-07-017-015-010/011868
() 		0207017000NRG25300420240546191 30/04/2024 NALABOLU RAMAKRISHNA 0207017WL013651 NALABOLU RAMAKRISHNA 00468 UBIN0CG7007 1501 1501 Processed 05/05/2024 3665708420 NALABOLU RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
576 Piduguralla AP-07-017-015-010/011871
() 		0207017000NRG25300420240543854 30/04/2024 SHAIK mahaboobsubani 0207017WL013585 SHAIK mahaboobsubani 00468 UBIN0CG7007 1001 1001 Processed 05/05/2024 3665708750 SHAIK MAHABOOB SUBHANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
577 Piduguralla AP-07-017-015-010/011886
() 		0207017000NRG25300420240545874 30/04/2024 Kancharla Venkateswarlu 0207017WL013642 Kancharla Venkateswarlu 00468 UBIN0CG7007 1276 1276 Processed 05/05/2024 3665708655 KANCHARLA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
578 Piduguralla AP-07-017-015-010/011890
() 		0207017000NRG25300420240544617 30/04/2024 Simbothula Subbulu 0207017WL013610 Simbothula Subbulu 00468 UBIN0CG7007 1503 1503 Processed 05/05/2024 3665708877 MRS SUBBULU CHIMBOTHULA STATE BANK OF INDIA(508548)
579 Piduguralla AP-07-017-015-010/011896
() 		0207017000NRG25300420240543181 30/04/2024 Thirumalakonda Dhanalakshmi 0207017WL013568 Thirumalakonda Dhanalakshmi 00468 UBIN0CG7007 1520 1520 Processed 05/05/2024 3665708953 THIRUMALAKONDA DHANALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
580 Piduguralla AP-07-017-015-010/011936
() 		0207017000NRG25300420240544355 30/04/2024 govindamma 0207017WL013606 govindamma 00468 UBIN0CG7007 1504 1504 Processed 05/05/2024 3665708937 KALLURI GOVINDAMMA UNION BANK OF INDIA(508500)
581 Piduguralla AP-07-017-015-010/011936
() 		0207017000NRG25300420240544354 30/04/2024 venkateswarlu 0207017WL013606 venkateswarlu 00468 UBIN0CG7007 1253 1253 Processed 05/05/2024 3665708936 KALLURI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
582 Piduguralla AP-07-017-015-010/011980
() 		0207017000NRG25300420240545266 30/04/2024 MARIYAMMA 0207017WL013631 MARIYAMMA 00468 UBIN0CG7007 770 770 Processed 05/05/2024 3665708968 GANDHAM MARIYAMMA UNION BANK OF INDIA(508500)
583 Piduguralla AP-07-017-015-010/012004
() 		0207017000NRG25300420240544358 30/04/2024 rayapati lakshmi 0207017WL013606 rayapati lakshmi 00468 UBIN0CG7007 1253 1253 Processed 05/05/2024 3665708345 RAYAPATI LAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
584 Piduguralla AP-07-017-015-010/012005
() 		0207017000NRG25300420240546693 30/04/2024 BANDLA ramaiah 0207017WL013663 BANDLA ramaiah 00468 UBIN0CG7007 1251 1251 Processed 05/05/2024 3665708407 BANDLA RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
585 Piduguralla AP-07-017-015-010/012005
() 		0207017000NRG25300420240546692 30/04/2024 bandla venkayamma 0207017WL013663 bandla venkayamma 00468 UBIN0CG7007 1502 1502 Processed 05/05/2024 3665708412 BANDLA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
586 Piduguralla AP-07-017-015-010/012017
() 		0207017000NRG25300420240544359 30/04/2024 mahaboobi 0207017WL013606 mahaboobi 00468 UBIN0CG7007 1504 1504 Processed 05/05/2024 3665708961 SHAIIK PAMURI MABHI UNION BANK OF INDIA(508500)
587 Piduguralla AP-07-017-015-010/012025
() 		0207017000NRG25300420240546110 30/04/2024 nagamma 0207017WL013649 nagamma 00468 UBIN0CG7007 1001 1001 Processed 05/05/2024 3665708659 BADINEEDI NAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
588 Piduguralla AP-07-017-015-010/012049
() 		0207017000NRG25300420240546396 30/04/2024 Nalabolu Koteswara Rao 0207017WL013654 Nalabolu Koteswara Rao 00468 UBIN0CG7007 1503 1503 Processed 05/05/2024 3665709079 MR KOTESWARA RAO NALABOLU STATE BANK OF INDIA(508548)
589 Piduguralla AP-07-017-015-010/012049
() 		0207017000NRG25300420240546395 30/04/2024 Nallabolu Malleswari 0207017WL013654 Nallabolu Malleswari 00468 UBIN0CG7007 1503 1503 Processed 05/05/2024 3665708720 NALABOLU MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
590 Piduguralla AP-07-017-015-010/012112
() 		0207017000NRG25300420240546197 30/04/2024 nalabolu malleswari 0207017WL013651 nalabolu malleswari 00468 UBIN0CG7007 1501 1501 Processed 05/05/2024 3665708386 NALLABOLU MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
591 Piduguralla AP-07-017-015-010/012112
() 		0207017000NRG25300420240546196 30/04/2024 nalabolu siva 0207017WL013651 nalabolu siva 00468 UBIN0CG7007 1501 1501 Processed 05/05/2024 3665708376 NALLABOLU SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
592 Piduguralla AP-07-017-015-010/012118
() 		0207017000NRG25300420240545878 30/04/2024 Shaik Nagulu 0207017WL013642 Shaik Nagulu 00468 UBIN0CG7007 1532 1532 Processed 05/05/2024 3665708852 SHAIK MALLEPULA NAGULU W O CHINA MABHU S CHAITANYA GODAVARI GRAMEENA BANK(607080)
593 Piduguralla AP-07-017-015-010/012128
() 		0207017000NRG25300420240544361 30/04/2024 narikelapu venkatanarsamma 0207017WL013606 narikelapu venkatanarsamma 00468 UBIN0CG7007 752 752 Processed 05/05/2024 3665708385 NARIKELLAPU VENKATANARASAMMA BANK OF INDIA(508505)
594 Piduguralla AP-07-017-015-010/012129
() 		0207017000NRG25300420240544362 30/04/2024 nalabolu atchaiah 0207017WL013606 nalabolu atchaiah 00468 UBIN0CG7007 1504 1504 Processed 05/05/2024 3665708350 NALABOLU ATCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
595 Piduguralla AP-07-017-015-010/012132
() 		0207017000NRG25300420240544791 30/04/2024 yakkanti kotireddy 0207017WL013617 yakkanti kotireddy 00468 UBIN0CG7007 1506 1506 Processed 05/05/2024 3665708362 Mr YAKKANTI KOTI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
596 Piduguralla AP-07-017-015-010/012133
() 		0207017000NRG25300420240544794 30/04/2024 gangireddy ramadervi 0207017WL013617 gangireddy ramadervi 00468 UBIN0CG7007 1506 1506 Processed 05/05/2024 3665708352 GANGIREDDY RAMADEVI W O MANGI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
597 Piduguralla AP-07-017-015-010/012134
() 		0207017000NRG25300420240546198 30/04/2024 BADINEEDI venkataravamma 0207017WL013651 BADINEEDI venkataravamma 00468 UBIN0CG7007 1501 1501 Processed 05/05/2024 3665708360 BADINEEDI VENKATA RAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
598 Piduguralla AP-07-017-015-010/012135
() 		0207017000NRG25300420240544366 30/04/2024 rayapati sampoornamma 0207017WL013606 rayapati sampoornamma 00468 UBIN0CG7007 1504 1504 Processed 05/05/2024 3665708361 MR RAYAPATI SAMPURANAMMA STATE BANK OF INDIA(508548)
599 Piduguralla AP-07-017-015-010/012136
() 		0207017000NRG25300420240544367 30/04/2024 vellaturi venkatalakshamamma 0207017WL013606 vellaturi venkatalakshamamma 00468 UBIN0CG7007 1504 1504 Processed 05/05/2024 3665708343 VELLATURI VENKATA NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
600 Piduguralla AP-07-017-015-010/012170
() 		0207017000NRG25300420240543859 30/04/2024 Shaik Mahabubi 0207017WL013585 Shaik Mahabubi 00468 UBIN0CG7007 1501 1501 Processed 05/05/2024 3665708872 SHAIK MAHABUBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
601 Piduguralla AP-07-017-015-010/012195
() 		0207017000NRG25300420240546398 30/04/2024 Shaik Galebi 0207017WL013654 Shaik Galebi 00468 UBIN0CG7007 1503 1503 Processed 05/05/2024 3665709082 SHAIK GALEBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
602 Piduguralla AP-07-017-015-010/012196
() 		0207017000NRG25300420240546699 30/04/2024 padma 0207017WL013663 padma 00468 UBIN0CG7007 1502 1502 Processed 05/05/2024 3665708897 MULAGUNDLA PADMAVATHI W O BASIVI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
603 Piduguralla AP-07-017-015-010/012229
() 		0207017000NRG25300420240546702 30/04/2024 Jalapala Valu Naik 0207017WL013663 Jalapala Valu Naik 00468 UBIN0CG7007 1251 1251 Processed 05/05/2024 3665708858 JARAPALA VALU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
604 Piduguralla AP-07-017-015-010/012229
() 		0207017000NRG25300420240546701 30/04/2024 Jarapala Chinnibai 0207017WL013663 Jarapala Chinnibai 00468 UBIN0CG7007 1251 1251 Processed 05/05/2024 3665708859 JARAPALA CHINNIBAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
605 Piduguralla AP-07-017-015-010/012232
() 		0207017000NRG25300420240543183 30/04/2024 lam paapayya 0207017WL013568 lam paapayya 00468 UBIN0CG7007 253 253 Processed 05/05/2024 3665708754 LAM PAPAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
606 Piduguralla AP-07-017-015-010/012232
() 		0207017000NRG25300420240543184 30/04/2024 lam vidyaa saagar 0207017WL013568 lam vidyaa saagar 00468 UBIN0CG7007 253 253 Processed 05/05/2024 3665708755 LAM VIDYASAGAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
607 Piduguralla AP-07-017-015-010/012257
() 		0207017000NRG25300420240544618 30/04/2024 CHAPARTI lakShmee 0207017WL013610 CHAPARTI lakShmee 00468 UBIN0CG7007 1503 1503 Processed 05/05/2024 3665708355 CHAPARTI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
608 Piduguralla AP-07-017-015-010/012274
() 		0207017000NRG25300420240544965 30/04/2024 Nalabolu Brahmaiah 0207017WL013625 Nalabolu Brahmaiah 00468 UBIN0CG7007 1506 1506 Processed 05/05/2024 3665709000 NALABOLU BRAHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
609 Piduguralla AP-07-017-015-010/012276
() 		0207017000NRG25300420240546706 30/04/2024 bandla Prabhavathi 0207017WL013663 bandla Prabhavathi 00468 UBIN0CG7007 1001 1001 Processed 05/05/2024 3665708411 BANDLA PRABHAVATHI W O SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
610 Piduguralla AP-07-017-015-010/012283
() 		0207017000NRG25300420240546202 30/04/2024 Nalabolu Sandhya 0207017WL013651 Nalabolu Sandhya 00468 UBIN0CG7007 1501 1501 Processed 05/05/2024 3665708844 NALABOLU SANDHYA W O SIVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
611 Piduguralla AP-07-017-015-010/012283
() 		0207017000NRG25300420240546201 30/04/2024 Nalabolu Siva 0207017WL013651 Nalabolu Siva 00468 UBIN0CG7007 1501 1501 Processed 05/05/2024 3665708429 NALLABOLU SIVAIAH UNION BANK OF INDIA(508500)
612 Piduguralla AP-07-017-015-010/012286
() 		0207017000NRG25300420240546205 30/04/2024 Nalabolu Akkamma 0207017WL013651 Nalabolu Akkamma 00468 UBIN0CG7007 1501 1501 Processed 05/05/2024 3665708853 NALABOLU AKKAMMA W O VENKATESWARLU R O G CHAITANYA GODAVARI GRAMEENA BANK(607080)
613 Piduguralla AP-07-017-015-010/012286
() 		0207017000NRG25300420240546204 30/04/2024 Nalabolu Venkateswarlu 0207017WL013651 Nalabolu Venkateswarlu 00468 UBIN0CG7007 1501 1501 Processed 05/05/2024 3665708851 NALABOLU VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
614 Piduguralla AP-07-017-015-010/012291
() 		0207017000NRG25300420240546211 30/04/2024 Hanumayamma 0207017WL013651 Hanumayamma 00468 UBIN0CG7007 1501 1501 Processed 05/05/2024 3665708892 MRS KAVURI HANUMAYAMMA STATE BANK OF INDIA(508548)
615 Piduguralla AP-07-017-015-010/012292
() 		0207017000NRG25300420240546213 30/04/2024 Padmavathi 0207017WL013651 Padmavathi 00468 UBIN0CG7007 1501 1501 Processed 05/05/2024 3665708891 KAVURI PADMAVATHI W O APPARAO R O GUTTIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
616 Piduguralla AP-07-017-015-010/012293
() 		0207017000NRG25300420240546215 30/04/2024 Padma 0207017WL013651 Padma 00468 UBIN0CG7007 1501 1501 Processed 05/05/2024 3665708427 NARIKELAPU PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
617 Piduguralla AP-07-017-015-010/012293
() 		0207017000NRG25300420240546214 30/04/2024 Saidayya 0207017WL013651 Saidayya 00468 UBIN0CG7007 1501 1501 Processed 05/05/2024 3665708890 NARIKELAPU SAIDAIAH BANK OF INDIA(508505)
618 Piduguralla AP-07-017-015-010/012297
() 		0207017000NRG25300420240546707 30/04/2024 Chinna narasamma 0207017WL013663 Chinna narasamma 00468 UBIN0CG7007 1502 1502 Processed 05/05/2024 3665708905 MALLA CHINA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
619 Piduguralla AP-07-017-015-010/012308
() 		0207017000NRG25300420240546709 30/04/2024 Nalabolu Rajeswari 0207017WL013663 Nalabolu Rajeswari 00468 UBIN0CG7007 1001 1001 Processed 05/05/2024 3665708845 NALABOLU RAJESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
620 Piduguralla AP-07-017-015-010/012335
() 		0207017000NRG25300420240545267 30/04/2024 Polepalli Sudhakararao 0207017WL013631 Polepalli Sudhakararao 00468 UBIN0CG7007 1283 1283 Processed 05/05/2024 3665708986 POLEPALLI SUDHAKARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
621 Piduguralla AP-07-017-015-010/012363
() 		0207017000NRG25300420240546712 30/04/2024 Bandla Veeramma 0207017WL013663 Bandla Veeramma 00468 UBIN0CG7007 1251 1251 Processed 05/05/2024 3665708649 BANDLA VEERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
622 Piduguralla AP-07-017-015-010/012367
() 		0207017000NRG25300420240546219 30/04/2024 Nalabolu Anjali 0207017WL013651 Nalabolu Anjali 00468 UBIN0CG7007 1501 1501 Processed 05/05/2024 3665708948 NALABOLU ANJALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
623 Piduguralla AP-07-017-015-010/012367
() 		0207017000NRG25300420240546218 30/04/2024 Nalabolu Paparao 0207017WL013651 Nalabolu Paparao 00468 UBIN0CG7007 1501 1501 Processed 05/05/2024 3665708944 NALABOLU PAPA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
624 Piduguralla AP-07-017-015-010/012369
() 		0207017000NRG25300420240546220 30/04/2024 nalabolu Parvathi 0207017WL013651 nalabolu Parvathi 00468 UBIN0CG7007 1501 1501 Processed 05/05/2024 3665708383 NALABOLU PARVATHI W O RAMARAO GUTTIKONDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
625 Piduguralla AP-07-017-015-010/012370
() 		0207017000NRG25300420240546222 30/04/2024 nalabolu Bhulakshmi 0207017WL013651 nalabolu Bhulakshmi 00468 UBIN0CG7007 1501 1501 Processed 05/05/2024 3665708388 NALABOLU BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
626 Piduguralla AP-07-017-015-010/012372
() 		0207017000NRG25300420240546223 30/04/2024 nalabolu Mahalakshmi 0207017WL013651 nalabolu Mahalakshmi 00468 UBIN0CG7007 1501 1501 Processed 05/05/2024 3665708389 NALABOLU MAHALAKSHMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
627 Piduguralla AP-07-017-015-010/012373
() 		0207017000NRG25300420240546226 30/04/2024 bandla Siva Parvathi 0207017WL013651 bandla Siva Parvathi 00468 UBIN0CG7007 1501 1501 Processed 05/05/2024 3665708390 BANDLA SIVAPARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
628 Piduguralla AP-07-017-015-010/012381
() 		0207017000NRG25300420240544967 30/04/2024 Gajavalli Madhavi 0207017WL013625 Gajavalli Madhavi 00468 UBIN0CG7007 1506 1506 Processed 05/05/2024 3665708656 GAJAVALLI MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
629 Piduguralla AP-07-017-015-010/012384
() 		0207017000NRG25300420240546227 30/04/2024 yadlapalli Ramana 0207017WL013651 yadlapalli Ramana 00468 UBIN0CG7007 1501 1501 Processed 05/05/2024 3665708387 YADLAPALLI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
630 Piduguralla AP-07-017-015-010/012414
() 		0207017000NRG25300420240544371 30/04/2024 B.RADHIKA 0207017WL013606 B.RADHIKA 00468 UBIN0CG7007 1504 1504 Processed 05/05/2024 3665708894 BANDLA RADIKA INDIA POST PAYMENTS BANK LIMITED(508528)
631 Piduguralla AP-07-017-015-010/012436
() 		0207017000NRG25300420240546228 30/04/2024 rayapati SAMBRAJYAM 0207017WL013651 rayapati SAMBRAJYAM 00468 UBIN0CG7007 1501 1501 Processed 05/05/2024 3665708382 RAYAPATI SAMBRAJYAM W O RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
632 Piduguralla AP-07-017-015-010/012441
() 		0207017000NRG25300420240544968 30/04/2024 Gajavalli Ramadevi 0207017WL013625 Gajavalli Ramadevi 00468 UBIN0CG7007 1506 1506 Processed 05/05/2024 3665708856 GAJAVALLI RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
633 Piduguralla AP-07-017-015-010/012442
() 		0207017000NRG25300420240546119 30/04/2024 Pavuluri Lakshmi 0207017WL013649 Pavuluri Lakshmi 00468 UBIN0CG7007 1502 1502 Processed 05/05/2024 3665708938 MRS PAVULURI LAKSHMI STATE BANK OF INDIA(508548)
634 Piduguralla AP-07-017-015-010/012500
() 		0207017000NRG25300420240544969 30/04/2024 Nagendla Narasamma 0207017WL013625 Nagendla Narasamma 00468 UBIN0CG7007 1506 1506 Processed 05/05/2024 3665709030 NAGENDLA NARASAMMA W O MASTAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
635 Piduguralla AP-07-017-015-010/12529
() 		0207017000NRG25300420240544372 30/04/2024 RAYAPATI VENKAYAMMA 0207017WL013606 RAYAPATI VENKAYAMMA 00468 UBIN0CG7007 1504 1504 Processed 05/05/2024 3665708311 RAYAPATI VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
636 Piduguralla AP-07-017-015-010/12548
() 		0207017000NRG25300420240544970 30/04/2024 Nageendla Ayyappa 0207017WL013625 Nageendla Ayyappa 00468 UBIN0CG7007 1506 1506 Processed 05/05/2024 3665709033 NAGENDLA AYYAPPA CHAITANYA GODAVARI GRAMEENA BANK(607080)
637 Piduguralla AP-07-017-015-010/12552
() 		0207017000NRG25300420240544375 30/04/2024 VALLEPU NAGARATNAM 0207017WL013606 VALLEPU NAGARATNAM 00468 UBIN0CG7007 1253 1253 Processed 05/05/2024 3665708305 VALLEPU NAGARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
638 Piduguralla AP-07-017-015-010/12554
() 		0207017000NRG25300420240546120 30/04/2024 chinnaboyina adilakshmi 0207017WL013649 chinnaboyina adilakshmi 00468 UBIN0CG7007 1502 1502 Processed 05/05/2024 3665708887 CHINNABOYINA ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
639 Piduguralla AP-07-017-015-010/12554
() 		0207017000NRG25300420240546121 30/04/2024 chinnaboyina nagaraju 0207017WL013649 chinnaboyina nagaraju 00468 UBIN0CG7007 1502 1502 Processed 05/05/2024 3665708301 CHINNABOYINA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
640 Piduguralla AP-07-017-015-010/12559
() 		0207017000NRG25300420240543866 30/04/2024 Bandaru Ramana 0207017WL013585 Bandaru Ramana 00468 UBIN0CG7007 1501 1501 Processed 05/05/2024 3665708945 BANDARU RAMANA W O SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
641 Piduguralla AP-07-017-015-010/12559
() 		0207017000NRG25300420240543865 30/04/2024 Bandaru Srinivasa Rao 0207017WL013585 Bandaru Srinivasa Rao 00468 UBIN0CG7007 500 500 Processed 05/05/2024 3665708949 BANDARU SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
642 Piduguralla AP-07-017-015-010/12581
() 		0207017000NRG25300420240544376 30/04/2024 Pandi Ramana 0207017WL013606 Pandi Ramana 00468 UBIN0CG7007 251 251 Processed 05/05/2024 3665708982 PANDI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
643 Piduguralla AP-07-017-015-010/12586
() 		0207017000NRG25300420240545268 30/04/2024 Mandal Koteswaramma 0207017WL013631 Mandal Koteswaramma 00468 UBIN0CG7007 1283 1283 Processed 05/05/2024 3665708993 MANDA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
644 Piduguralla AP-07-017-015-010/12587
() 		0207017000NRG25300420240545269 30/04/2024 Nagendla Aruna 0207017WL013631 Nagendla Aruna 00468 UBIN0CG7007 1283 1283 Processed 05/05/2024 3665708992 NAGENDLA ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
645 Piduguralla AP-07-017-015-010/12589
() 		0207017000NRG25300420240545270 30/04/2024 Rapuri Mariyakumari 0207017WL013631 Rapuri Mariyakumari 00468 UBIN0CG7007 770 770 Processed 05/05/2024 3665709037 RAPURI MARIYAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
646 Piduguralla AP-07-017-015-010/12593
() 		0207017000NRG25300420240544974 30/04/2024 Thota Kameswari 0207017WL013625 Thota Kameswari 00468 UBIN0CG7007 1506 1506 Processed 05/05/2024 3665708996 THOTA KAMESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
647 Piduguralla AP-07-017-015-010/12594
() 		0207017000NRG25300420240544975 30/04/2024 Nalabolu Venkata Ravamma 0207017WL013625 Nalabolu Venkata Ravamma 00468 UBIN0CG7007 1506 1506 Processed 05/05/2024 3665709001 NALABOLU VENKATA RAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
648 Piduguralla AP-07-017-015-010/12597
() 		0207017000NRG25300420240544976 30/04/2024 THOTA RAMAKOTAMMA 0207017WL013625 THOTA RAMAKOTAMMA 00468 UBIN0CG7007 1506 1506 Processed 05/05/2024 3665708999 THOTA RAMAKOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
649 Piduguralla AP-07-017-015-010/12598
() 		0207017000NRG25300420240544978 30/04/2024 JONNALAGADDA CHINNAMAYI 0207017WL013625 JONNALAGADDA CHINNAMAYI 00468 UBIN0CG7007 1506 1506 Processed 05/05/2024 3665708922 JONNALAGADDA CHINNAMAYI CHAITANYA GODAVARI GRAMEENA BANK(607080)
650 Piduguralla AP-07-017-015-010/12600
() 		0207017000NRG25300420240544621 30/04/2024 CHINAPOTHULA VENKATEASWARAMMA 0207017WL013610 CHINAPOTHULA VENKATEASWARAMMA 00468 UBIN0CG7007 1503 1503 Processed 05/05/2024 3665708886 CHINAPOTHULA VENKATESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
651 Piduguralla AP-07-017-015-010/12601
() 		0207017000NRG25300420240544623 30/04/2024 CHINNABOTULA ANJAMMA 0207017WL013610 CHINNABOTULA ANJAMMA 00468 UBIN0CG7007 1503 1503 Processed 05/05/2024 3665708885 CHINNABOTULA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
652 Piduguralla AP-07-017-015-010/12607
() 		0207017000NRG25300420240544379 30/04/2024 SHAIK MASTANBI 0207017WL013606 SHAIK MASTANBI 00468 UBIN0CG7007 1504 1504 Processed 05/05/2024 3665709032 SHAIK MASTANBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
653 Piduguralla AP-07-017-015-010/12609
() 		0207017000NRG25300420240545272 30/04/2024 Nagendla Anusha 0207017WL013631 Nagendla Anusha 00468 UBIN0CG7007 1283 1283 Processed 05/05/2024 3665709003 NAGENDLA ANUSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
654 Piduguralla AP-07-017-015-010/12609
() 		0207017000NRG25300420240545271 30/04/2024 Nagendla Rambabu 0207017WL013631 Nagendla Rambabu 00468 UBIN0CG7007 1283 1283 Processed 05/05/2024 3665709002 NAGENDLA RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
655 Piduguralla AP-07-017-015-010/12611
() 		0207017000NRG25300420240546232 30/04/2024 NALABOLU VENKATESWARLU 0207017WL013651 NALABOLU VENKATESWARLU 00468 UBIN0CG7007 1501 1501 Processed 05/05/2024 3665709045 NALABOLU VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
656 Piduguralla AP-07-017-015-010/12613
() 		0207017000NRG25300420240544979 30/04/2024 KOTA SUNEETHA 0207017WL013625 KOTA SUNEETHA 00468 UBIN0CG7007 1004 1004 Processed 05/05/2024 3665709065 KOTA SUNEETHA W O KOTESWARARAO R O GUTT CHAITANYA GODAVARI GRAMEENA BANK(607080)
657 Piduguralla AP-07-017-015-010/12630
() 		0207017000NRG25300420240543189 30/04/2024 Peruboyina Narasamma 0207017WL013568 Peruboyina Narasamma 00468 UBIN0CG7007 253 253 Processed 05/05/2024 3665709080 MRS PERUBOYINA NARASAMMA STATE BANK OF INDIA(508548)
658 Piduguralla AP-07-017-015-010/12638
() 		0207017000NRG25300420240545887 30/04/2024 Lam Gnaneswer 0207017WL013642 Lam Gnaneswer 00468 UBIN0CG7007 1276 1276 Processed 05/05/2024 3665708308 LAM GNANESWER CHAITANYA GODAVARI GRAMEENA BANK(607080)
659 Piduguralla AP-07-017-015-010/12661
() 		0207017000NRG25300420240545893 30/04/2024 SHAIK HASEENA 0207017WL013642 SHAIK HASEENA 00468 UBIN0CG7007 766 766 Processed 05/05/2024 3665708939 SHAIK HASEENA CHAITANYA GODAVARI GRAMEENA BANK(607080)
660 Piduguralla AP-07-017-015-010/12661
() 		0207017000NRG25300420240545892 30/04/2024 SHAIK MASTAN VALI 0207017WL013642 SHAIK MASTAN VALI 00468 UBIN0CG7007 1276 1276 Processed 05/05/2024 3665708306 SHAIK MASTAN VALI UNION BANK OF INDIA(508500)
661 Piduguralla AP-07-017-015-010/12662
() 		0207017000NRG25300420240545894 30/04/2024 KOTHA KRISHNA KUMARI 0207017WL013642 KOTHA KRISHNA KUMARI 00468 UBIN0CG7007 1532 1532 Processed 05/05/2024 3665708304 KOTHA KRISHNA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
662 Piduguralla AP-07-017-015-010/12665
() 		0207017000NRG25300420240544624 30/04/2024 Simbothula Aruna 0207017WL013610 Simbothula Aruna 00468 UBIN0CG7007 1002 1002 Processed 05/05/2024 3665708920 SIMBOTHULA ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
663 Piduguralla AP-07-017-015-010/12666
() 		0207017000NRG25300420240546122 30/04/2024 Siddi Prameela 0207017WL013649 Siddi Prameela 00468 UBIN0CG7007 1502 1502 Processed 05/05/2024 3665708919 SIDDI PRAMEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
664 Piduguralla AP-07-017-015-010/12670
() 		0207017000NRG25300420240544982 30/04/2024 TETANILA PADMA 0207017WL013625 TETANILA PADMA 00468 UBIN0CG7007 1506 1506 Processed 05/05/2024 3665708975 MRS TETANILA PADMA STATE BANK OF INDIA(508548)
665 Piduguralla AP-07-017-015-010/12671
() 		0207017000NRG25300420240546404 30/04/2024 Nalabolu Nagaraju 0207017WL013654 Nalabolu Nagaraju 00468 UBIN0CG7007 1503 1503 Processed 05/05/2024 3665708307 MR NALABOLU NAGARAJU STATE BANK OF INDIA(508548)
666 Piduguralla AP-07-017-015-010/12671
() 		0207017000NRG25300420240546405 30/04/2024 Nalabolu Sapandana 0207017WL013654 Nalabolu Sapandana 00468 UBIN0CG7007 1503 1503 Processed 05/05/2024 3665708964 NALABOLU SAPANDANA W O NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
667 Piduguralla AP-07-017-015-010/12673
() 		0207017000NRG25300420240544380 30/04/2024 SHAIK MYZUMBI 0207017WL013606 SHAIK MYZUMBI 00468 UBIN0CG7007 1504 1504 Processed 05/05/2024 3665708974 MRS SHAIK MYZUMBI STATE BANK OF INDIA(508548)
SubTotal 379372 379372
668 Piduguralla AP-07-017-014-010/020767
() 		0207017000NRG25300420240570322 30/04/2024 Pandhiti Srinivasa Reddy 0207017WL014113 Pandhiti Srinivasa Reddy 00468 UBIN0CG7051 1518 1518 Processed 05/05/2024 3665708312 PANDITI SRINIVASA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
669 Piduguralla AP-07-017-015-010/012499
() 		0207017000NRG25300420240543186 30/04/2024 RAGAM SRINIVASARAO 0207017WL013568 RAGAM SRINIVASARAO 00468 UBIN0CG7051 1520 1520 Processed 05/05/2024 3665708425 RAGAM SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 3038 3038
670 Piduguralla AP-07-017-014-010/020283
() 		0207017000NRG25300420240549483 30/04/2024 Gorige Rajeswari 0207017WL013710 Gorige Rajeswari 00468 UBIN0CG7077 1003 1003 Processed 05/05/2024 3665708432 GORIGE RAJESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
671 Piduguralla AP-07-017-014-010/020284
() 		0207017000NRG25300420240581579 30/04/2024 Mattareddy 0207017WL014304 Mattareddy 00468 UBIN0CG7077 1001 1001 Processed 05/05/2024 3665708694 ANNAPUREDDY MATTAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
672 Piduguralla AP-07-017-014-010/020634
() 		0207017000NRG25300420240569786 30/04/2024 Gurram Nasar Reddy 0207017WL014100 Gurram Nasar Reddy 00468 UBIN0CG7077 1502 1502 Processed 05/05/2024 3665708310 GURRAM NASAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
673 Piduguralla AP-07-017-014-010/020748
() 		0207017000NRG25300420240569795 30/04/2024 Bommisetty Lakshamma 0207017WL014100 Bommisetty Lakshamma 00468 UBIN0CG7077 501 501 Processed 05/05/2024 3665708737 BOMMISETTY LAKSHAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
674 Piduguralla AP-07-017-015-010/011679
() 		0207017000NRG25300420240546393 30/04/2024 Nalabolu Srinivasa Rao 0207017WL013654 Nalabolu Srinivasa Rao 00468 UBIN0CG7077 1503 1503 Processed 05/05/2024 3665708431 NALABOLU SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
675 Piduguralla AP-07-017-015-010/12633
() 		0207017000NRG25300420240546401 30/04/2024 Nalabolu Ramakoteswaa Rao 0207017WL013654 Nalabolu Ramakoteswaa Rao 00468 UBIN0CG7077 1503 1503 Processed 05/05/2024 3665708430 NALABOLU RAMAKOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
676 Piduguralla AP-07-017-015-010/12650
() 		0207017000NRG25300420240546717 30/04/2024 POTLA NARAYANA 0207017WL013663 POTLA NARAYANA 00468 UBIN0CG7077 1251 1251 Processed 05/05/2024 3665708436 POTLA NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 8264 8264
677 Piduguralla AP-07-017-015-010/012024
() 		0207017000NRG25300420240544790 30/04/2024 Chilukuri Geetanjali 0207017WL013617 Chilukuri Geetanjali 00468 UBIN0CG7078 1506 1506 Processed 05/05/2024 3665708437 CHILUKURI GEETHANJALI BANK OF INDIA(508505)
SubTotal 1506 1506
678 Piduguralla AP-07-017-014-010/020558
() 		0207017000NRG25300420240570311 30/04/2024 Seetaramireddi 0207017WL014113 Seetaramireddi 00499 ANDB0007999 759 759 Processed 05/05/2024 3665708978 MUTYAM SEETA RAMI REDDY UNION BANK OF INDIA(508500)
679 Piduguralla AP-07-017-015-010/010445
() 		0207017000NRG25300420240543834 30/04/2024 anjana 0207017WL013585 anjana 00499 ANDB0007999 1501 1501 Processed 05/05/2024 3665708967 MISS GOLLAPALLI ANJANA STATE BANK OF INDIA(508548)
SubTotal 2260 2260
680 Piduguralla AP-07-017-014-010/020595
() 		0207017000NRG25300420240549499 30/04/2024 Mangireddi 0207017WL013710 Mangireddi 00666 IDFB0080381 1504 1504 Processed 05/05/2024 3665708615 Venna Mangireddy IDFC BANK LIMITED(608117)
SubTotal 1504 1504
681 Piduguralla AP-07-017-006-004/010039
() 		0207017000NRG25300420240542195 30/04/2024 MANDA SUVARTHA 0207017WL013546 MANDA SUVARTHA 00691 IPOS0000001 1249 1249 Processed 05/05/2024 3665708441 MANDA SUVARTHA INDIA POST PAYMENTS BANK LIMITED(508528)
682 Piduguralla AP-07-017-006-004/010040
() 		0207017000NRG25300420240542197 30/04/2024 LANKA SESHAIAH 0207017WL013546 LANKA SESHAIAH 00691 IPOS0000001 1249 1249 Processed 05/05/2024 3665708444 LANKA SESHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
683 Piduguralla AP-07-017-006-004/010065
() 		0207017000NRG25300420240542198 30/04/2024 Gujjula Yarraiah 0207017WL013546 Gujjula Yarraiah 00691 IPOS0000001 999 999 Processed 05/05/2024 3665708438 GUJJULA YARRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
684 Piduguralla AP-07-017-006-004/011113
() 		0207017000NRG25300420240542200 30/04/2024 Manda John Babu 0207017WL013546 Manda John Babu 00691 IPOS0000001 999 999 Processed 05/05/2024 3665708538 MANDA JOHN BABU INDIA POST PAYMENTS BANK LIMITED(508528)
685 Piduguralla AP-07-017-006-004/011113
() 		0207017000NRG25300420240542201 30/04/2024 Manda Kumari 0207017WL013546 Manda Kumari 00691 IPOS0000001 999 999 Processed 05/05/2024 3665708542 MANDA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
686 Piduguralla AP-07-017-006-004/011183
() 		0207017000NRG25300420240542204 30/04/2024 Inchamuri Kannaiah 0207017WL013546 Inchamuri Kannaiah 00691 IPOS0000001 749 749 Processed 05/05/2024 3665708544 INCHAMURI KANNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
687 Piduguralla AP-07-017-006-004/011587
() 		0207017000NRG25300420240542222 30/04/2024 Pulagam Mariyamma 0207017WL013546 Pulagam Mariyamma 00691 IPOS0000001 1249 1249 Processed 05/05/2024 3665708442 PULAGAM MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
688 Piduguralla AP-07-017-006-004/011587
() 		0207017000NRG25300420240542223 30/04/2024 Pulagam Saidulu 0207017WL013546 Pulagam Saidulu 00691 IPOS0000001 1249 1249 Processed 05/05/2024 3665708526 PULAGAM SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
689 Piduguralla AP-07-017-006-004/11815
() 		0207017000NRG25300420240542238 30/04/2024 Manda Prabhu Kumar 0207017WL013546 Manda Prabhu Kumar 00691 IPOS0000001 749 749 Processed 05/05/2024 3665708445 MANDA PRABHU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
690 Piduguralla AP-07-017-006-004/11838
() 		0207017000NRG25300420240542243 30/04/2024 Lanjapalli Annamma 0207017WL013546 Lanjapalli Annamma 00691 IPOS0000001 999 999 Processed 05/05/2024 3665708501 LANJAPALLI ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
691 Piduguralla AP-07-017-006-004/11838
() 		0207017000NRG25300420240542242 30/04/2024 Lanjapalli Krupaiah 0207017WL013546 Lanjapalli Krupaiah 00691 IPOS0000001 999 999 Processed 05/05/2024 3665708502 LANJAPALLI KRUPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
692 Piduguralla AP-07-017-014-010/020634
() 		0207017000NRG25300420240569787 30/04/2024 Gurram Ramana 0207017WL014100 Gurram Ramana 00691 IPOS0000001 1502 1502 Processed 05/05/2024 3665708443 GURRAM RAMANA UNION BANK OF INDIA(508500)
693 Piduguralla AP-07-017-015-010/010151
() 		0207017000NRG25300420240543155 30/04/2024 Saambraajyam Baayi 0207017WL013568 Saambraajyam Baayi 00691 IPOS0000001 1267 1267 Processed 05/05/2024 3665708536 BAANAVATU SAMRAJYAM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
694 Piduguralla AP-07-017-015-010/010250
() 		0207017000NRG25300420240544739 30/04/2024 Ramvath Swaminaayak 0207017WL013617 Ramvath Swaminaayak 00691 IPOS0000001 1255 1255 Processed 05/05/2024 3665708451 RAMAVATHU SWAMI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
695 Piduguralla AP-07-017-015-010/010278
() 		0207017000NRG25300420240544573 30/04/2024 Lakshmee 0207017WL013610 Lakshmee 00691 IPOS0000001 1002 1002 Processed 05/05/2024 3665708517 MERUGU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
696 Piduguralla AP-07-017-015-010/010386
() 		0207017000NRG25300420240546185 30/04/2024 Venkatasivaraavu 0207017WL013651 Venkatasivaraavu 00691 IPOS0000001 1501 1501 Processed 05/05/2024 3665708533 CHALLA VENKATA SIVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
697 Piduguralla AP-07-017-015-010/010609
() 		0207017000NRG25300420240544924 30/04/2024 Chilaka Srinivasa Rao 0207017WL013625 Chilaka Srinivasa Rao 00691 IPOS0000001 753 753 Processed 05/05/2024 3665708452 CHILAKA SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
698 Piduguralla AP-07-017-015-010/010619
() 		0207017000NRG25300420240545251 30/04/2024 N.Marthamma 0207017WL013631 N.Marthamma 00691 IPOS0000001 1283 1283 Processed 05/05/2024 3665708527 NAGENDLA CHINNA MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
699 Piduguralla AP-07-017-015-010/010714
() 		0207017000NRG25300420240545856 30/04/2024 Dammu Gnaanasundara Rao 0207017WL013642 Dammu Gnaanasundara Rao 00691 IPOS0000001 1021 1021 Processed 05/05/2024 3665708478 DAMMU GNANASUNDARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
700 Piduguralla AP-07-017-015-010/010846
() 		0207017000NRG25300420240543838 30/04/2024 Saidaabhi 0207017WL013585 Saidaabhi 00691 IPOS0000001 1251 1251 Processed 05/05/2024 3665708549 SHAIK SAIDA BEE UNION BANK OF INDIA(508500)
701 Piduguralla AP-07-017-015-010/010847
() 		0207017000NRG25300420240543839 30/04/2024 Mabhu Subhani 0207017WL013585 Mabhu Subhani 00691 IPOS0000001 1501 1501 Processed 05/05/2024 3665708552 SHAIK MALLEPULA PEDDA MABU SUBANI INDIA POST PAYMENTS BANK LIMITED(508528)
702 Piduguralla AP-07-017-015-010/011005
() 		0207017000NRG25300420240544590 30/04/2024 S.Venkata Rao 0207017WL013610 S.Venkata Rao 00691 IPOS0000001 1503 1503 Processed 05/05/2024 3665708530 SIMBOTHULA VENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
703 Piduguralla AP-07-017-015-010/011100
() 		0207017000NRG25300420240546663 30/04/2024 N. Appamma 0207017WL013663 N. Appamma 00691 IPOS0000001 250 250 Processed 05/05/2024 3665708523 NALABOLU APPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
704 Piduguralla AP-07-017-015-010/011145
() 		0207017000NRG25300420240546666 30/04/2024 Bandla Anavayamma 0207017WL013663 Bandla Anavayamma 00691 IPOS0000001 1251 1251 Processed 05/05/2024 3665708477 BANDLA HANUVAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
705 Piduguralla AP-07-017-015-010/011157
() 		0207017000NRG25300420240546671 30/04/2024 N.Venkayamma 0207017WL013663 N.Venkayamma 00691 IPOS0000001 1251 1251 Processed 05/05/2024 3665708499 NALABOLU VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
706 Piduguralla AP-07-017-015-010/011304
() 		0207017000NRG25300420240543172 30/04/2024 Jalla Narasimharao 0207017WL013568 Jalla Narasimharao 00691 IPOS0000001 1520 1520 Processed 05/05/2024 3665708480 JALLA NARASIMHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
707 Piduguralla AP-07-017-015-010/011368
() 		0207017000NRG25300420240545868 30/04/2024 R.Balaji Naik in 0207017WL013642 R.Balaji Naik in 00691 IPOS0000001 255 255 Processed 05/05/2024 3665708529 RAMAVATHU BALAJINAIK INDIA POST PAYMENTS BANK LIMITED(508528)
708 Piduguralla AP-07-017-015-010/011828
() 		0207017000NRG25300420240544351 30/04/2024 vijayakumar 0207017WL013606 vijayakumar 00691 IPOS0000001 501 501 Processed 05/05/2024 3665708551 KONDEPATI VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
709 Piduguralla AP-07-017-015-010/011858
() 		0207017000NRG25300420240544955 30/04/2024 Jonnalagadda Meeramma 0207017WL013625 Jonnalagadda Meeramma 00691 IPOS0000001 1506 1506 Processed 05/05/2024 3665708456 JONNALAGADDA MEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
710 Piduguralla AP-07-017-015-010/011870
() 		0207017000NRG25300420240546193 30/04/2024 sarveswarao 0207017WL013651 sarveswarao 00691 IPOS0000001 1501 1501 Processed 05/05/2024 3665708534 MYLAPALLI SARWESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
711 Piduguralla AP-07-017-015-010/012134
() 		0207017000NRG25300420240546199 30/04/2024 B. Janiki Ramaiah 0207017WL013651 B. Janiki Ramaiah 00691 IPOS0000001 1501 1501 Processed 05/05/2024 3665708525 BADINEEDI JANIKI RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
712 Piduguralla AP-07-017-015-010/12590
() 		0207017000NRG25300420240544972 30/04/2024 T Venkateswarlu 0207017WL013625 T Venkateswarlu 00691 IPOS0000001 1506 1506 Processed 05/05/2024 3665708447 THOTA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
713 Piduguralla AP-07-017-015-010/12600
() 		0207017000NRG25300420240544620 30/04/2024 Chinapothula Sivasankara Babu 0207017WL013610 Chinapothula Sivasankara Babu 00691 IPOS0000001 1503 1503 Processed 05/05/2024 3665708448 MR CHINAPOTHULA SIVASANKARA BABU STATE BANK OF INDIA(508548)
714 Piduguralla AP-07-017-015-010/12601
() 		0207017000NRG25300420240544622 30/04/2024 Chinthaiapudi Sivaiah 0207017WL013610 Chinthaiapudi Sivaiah 00691 IPOS0000001 1503 1503 Processed 05/05/2024 3665708449 CHINAPOTHULA SIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
715 Piduguralla AP-07-017-015-010/12620
() 		0207017000NRG25300420240545884 30/04/2024 R. Gopa. Nayak 0207017WL013642 R. Gopa. Nayak 00691 IPOS0000001 1532 1532 Processed 05/05/2024 3665708512 RAMAVATHU GOPA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
716 Piduguralla AP-07-017-015-010/12620
() 		0207017000NRG25300420240545885 30/04/2024 R. Kamala Bai 0207017WL013642 R. Kamala Bai 00691 IPOS0000001 1532 1532 Processed 05/05/2024 3665708513 RAMAVATHU KAMALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
717 Piduguralla AP-07-017-015-010/12621
() 		0207017000NRG25300420240544980 30/04/2024 Jonnalagadda Jyothibabu 0207017WL013625 Jonnalagadda Jyothibabu 00691 IPOS0000001 1506 1506 Processed 05/05/2024 3665708455 JONNALAGADDA JYOTHIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
718 Piduguralla AP-07-017-015-010/12627
() 		0207017000NRG25300420240544981 30/04/2024 Jonnalagadda Israeal 0207017WL013625 Jonnalagadda Israeal 00691 IPOS0000001 1506 1506 Processed 05/05/2024 3665708457 JONNALAGADDA ISRAEAL INDIA POST PAYMENTS BANK LIMITED(508528)
719 Piduguralla AP-07-017-015-010/12630
() 		0207017000NRG25300420240543188 30/04/2024 peruboyina Lal Babu 0207017WL013568 peruboyina Lal Babu 00691 IPOS0000001 1267 1267 Processed 05/05/2024 3665708454 PERUBOYINA LAL BABU INDIA POST PAYMENTS BANK LIMITED(508528)
720 Piduguralla AP-07-017-015-010/12632
() 		0207017000NRG25300420240546400 30/04/2024 Pothineedi Seetharavamma 0207017WL013654 Pothineedi Seetharavamma 00691 IPOS0000001 1503 1503 Processed 05/05/2024 3665708498 POTHINEEDI SEETHARAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
721 Piduguralla AP-07-017-015-010/12632
() 		0207017000NRG25300420240546399 30/04/2024 Pothineedi Varalakshmi 0207017WL013654 Pothineedi Varalakshmi 00691 IPOS0000001 1503 1503 Processed 05/05/2024 3665708465 POTHINEEDI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
722 Piduguralla AP-07-017-015-010/12634
() 		0207017000NRG25300420240546402 30/04/2024 Nalabolu Samrajyam 0207017WL013654 Nalabolu Samrajyam 00691 IPOS0000001 1253 1253 Processed 05/05/2024 3665708464 NALABOLU SAMRAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
723 Piduguralla AP-07-017-015-010/12635
() 		0207017000NRG25300420240546403 30/04/2024 Patlaveeti Lal Bi 0207017WL013654 Patlaveeti Lal Bi 00691 IPOS0000001 1503 1503 Processed 05/05/2024 3665708470 MS PATALAVEETI LALBI STATE BANK OF INDIA(508548)
724 Piduguralla AP-07-017-015-010/12638
() 		0207017000NRG25300420240545888 30/04/2024 Lam Annarao 0207017WL013642 Lam Annarao 00691 IPOS0000001 1276 1276 Processed 05/05/2024 3665708469 LAM ANNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
725 Piduguralla AP-07-017-015-010/12638
() 		0207017000NRG25300420240545886 30/04/2024 Lam Rani 0207017WL013642 Lam Rani 00691 IPOS0000001 1276 1276 Processed 05/05/2024 3665708473 LAM RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
726 Piduguralla AP-07-017-015-010/12639
() 		0207017000NRG25300420240544798 30/04/2024 Banavathu Nagamma Bai 0207017WL013617 Banavathu Nagamma Bai 00691 IPOS0000001 1255 1255 Processed 05/05/2024 3665708471 BANAVATHU NAGAMMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
727 Piduguralla AP-07-017-015-010/12639
() 		0207017000NRG25300420240544797 30/04/2024 Banavathu Tarasing Naik 0207017WL013617 Banavathu Tarasing Naik 00691 IPOS0000001 1255 1255 Processed 05/05/2024 3665708472 BANAVATHU TARASING NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
728 Piduguralla AP-07-017-015-010/12641
() 		0207017000NRG25300420240546715 30/04/2024 Perumalla Lakshmi 0207017WL013663 Perumalla Lakshmi 00691 IPOS0000001 751 751 Processed 05/05/2024 3665708440 PERUMALLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
729 Piduguralla AP-07-017-015-010/12641
() 		0207017000NRG25300420240546716 30/04/2024 Perumalla Yalamanda Reddy 0207017WL013663 Perumalla Yalamanda Reddy 00691 IPOS0000001 250 250 Processed 05/05/2024 3665708459 PERUMALLA YELAMANDA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
730 Piduguralla AP-07-017-015-010/12642
() 		0207017000NRG25300420240546233 30/04/2024 Bandla Anjamma 0207017WL013651 Bandla Anjamma 00691 IPOS0000001 1501 1501 Processed 05/05/2024 3665708460 BANDLA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
731 Piduguralla AP-07-017-015-010/12645
() 		0207017000NRG25300420240545889 30/04/2024 Maila Chinnammai 0207017WL013642 Maila Chinnammai 00691 IPOS0000001 766 766 Processed 05/05/2024 3665708467 MAILA CHINNAMMAI INDIA POST PAYMENTS BANK LIMITED(508528)
732 Piduguralla AP-07-017-015-010/12646
() 		0207017000NRG25300420240544799 30/04/2024 Chilukoori Srinivasareddy 0207017WL013617 Chilukoori Srinivasareddy 00691 IPOS0000001 1506 1506 Processed 05/05/2024 3665708461 CHILUKOORI SRINIVASAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
733 Piduguralla AP-07-017-015-010/12646
() 		0207017000NRG25300420240544801 30/04/2024 Chilukuri Kotamma 0207017WL013617 Chilukuri Kotamma 00691 IPOS0000001 1506 1506 Processed 05/05/2024 3665708463 CHILUKURI KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
734 Piduguralla AP-07-017-015-010/12646
() 		0207017000NRG25300420240544800 30/04/2024 Chilukuri Sita 0207017WL013617 Chilukuri Sita 00691 IPOS0000001 1506 1506 Processed 05/05/2024 3665708462 CHILUKURI SITA INDIA POST PAYMENTS BANK LIMITED(508528)
735 Piduguralla AP-07-017-015-010/12647
() 		0207017000NRG25300420240544802 30/04/2024 T.Lakshmi 0207017WL013617 T.Lakshmi 00691 IPOS0000001 1506 1506 Processed 05/05/2024 3665708537 TALAKOLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
736 Piduguralla AP-07-017-015-010/12648
() 		0207017000NRG25300420240544803 30/04/2024 Jarapala Babu Naik 0207017WL013617 Jarapala Babu Naik 00691 IPOS0000001 1506 1506 Processed 05/05/2024 3665708476 MR JARAPALA BABU NAIK STATE BANK OF INDIA(508548)
737 Piduguralla AP-07-017-015-010/12649
() 		0207017000NRG25300420240544804 30/04/2024 Banavathu Balakrishna Naik 0207017WL013617 Banavathu Balakrishna Naik 00691 IPOS0000001 1506 1506 Processed 05/05/2024 3665708475 BANAVATHU BALA KRISHNA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
738 Piduguralla AP-07-017-015-010/12649
() 		0207017000NRG25300420240544805 30/04/2024 Banavathu Lakshmi Bai 0207017WL013617 Banavathu Lakshmi Bai 00691 IPOS0000001 1506 1506 Processed 05/05/2024 3665708474 BANAVATHU LAKSHMI BAI UNION BANK OF INDIA(508500)
739 Piduguralla AP-07-017-015-010/12655
() 		0207017000NRG25300420240545890 30/04/2024 Vaddula Lakshmi 0207017WL013642 Vaddula Lakshmi 00691 IPOS0000001 1021 1021 Processed 05/05/2024 3665708468 VADDULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
740 Piduguralla AP-07-017-015-010/12658
() 		0207017000NRG25300420240545891 30/04/2024 Dammu Seethamma 0207017WL013642 Dammu Seethamma 00691 IPOS0000001 1276 1276 Processed 05/05/2024 3665708466 DAMMU SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
741 Piduguralla AP-07-017-015-010/12663
() 		0207017000NRG25300420240545895 30/04/2024 Jonnalagadda Jeggamma 0207017WL013642 Jonnalagadda Jeggamma 00691 IPOS0000001 1021 1021 Processed 05/05/2024 3665708453 JONNALAGADDA JEGGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
742 Piduguralla AP-07-017-015-010/12667
() 		0207017000NRG25300420240545896 30/04/2024 Siddi Durga 0207017WL013642 Siddi Durga 00691 IPOS0000001 766 766 Processed 05/05/2024 3665708528 SIDDI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
743 Piduguralla AP-07-017-015-010/12668
() 		0207017000NRG25300420240544625 30/04/2024 M. Pichaiah 0207017WL013610 M. Pichaiah 00691 IPOS0000001 1503 1503 Processed 05/05/2024 3665708511 MADDIKUNTA PICHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
744 Piduguralla AP-07-017-015-010/12669
() 		0207017000NRG25300420240544626 30/04/2024 Y. Subbarao 0207017WL013610 Y. Subbarao 00691 IPOS0000001 1503 1503 Processed 05/05/2024 3665708510 YADALAPURAPU SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
745 Piduguralla AP-07-017-015-010/12685
() 		0207017000NRG25300420240545273 30/04/2024 Polepalli Jyothi 0207017WL013631 Polepalli Jyothi 00691 IPOS0000001 1283 1283 Processed 05/05/2024 3665708479 POLLEPALLI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
746 Piduguralla AP-07-017-015-010/12690
() 		0207017000NRG25300420240546123 30/04/2024 Badinidi Nagasheshamma 0207017WL013649 Badinidi Nagasheshamma 00691 IPOS0000001 1502 1502 Processed 05/05/2024 3665708446 BADINIDI NAGASHESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
747 Piduguralla AP-07-017-015-010/12694
() 		0207017000NRG25300420240546234 30/04/2024 N. Malleswari 0207017WL013651 N. Malleswari 00691 IPOS0000001 1501 1501 Processed 05/05/2024 3665708489 NARIKELAPU MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
748 Piduguralla AP-07-017-015-010/12694
() 		0207017000NRG25300420240546235 30/04/2024 N. Pichaiah 0207017WL013651 N. Pichaiah 00691 IPOS0000001 1501 1501 Processed 05/05/2024 3665708490 NARIKELAPU PICHAIAH BANK OF INDIA(508505)
749 Piduguralla AP-07-017-015-010/12695
() 		0207017000NRG25300420240544381 30/04/2024 B. venkateswarlu 0207017WL013606 B. venkateswarlu 00691 IPOS0000001 1504 1504 Processed 05/05/2024 3665708481 BANDLA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
750 Piduguralla AP-07-017-015-010/12695
() 		0207017000NRG25300420240544382 30/04/2024 B. vijaya 0207017WL013606 B. vijaya 00691 IPOS0000001 1504 1504 Processed 05/05/2024 3665708493 BANDLA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
751 Piduguralla AP-07-017-015-010/12696
() 		0207017000NRG25300420240545275 30/04/2024 Ch. Santosha Rani 0207017WL013631 Ch. Santosha Rani 00691 IPOS0000001 1283 1283 Processed 05/05/2024 3665708496 CHILAKA SANTOSHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
752 Piduguralla AP-07-017-015-010/12696
() 		0207017000NRG25300420240545274 30/04/2024 Ch. Yahashuva 0207017WL013631 Ch. Yahashuva 00691 IPOS0000001 1283 1283 Processed 05/05/2024 3665708494 CHILAKA YAHOSHUVA INDIA POST PAYMENTS BANK LIMITED(508528)
753 Piduguralla AP-07-017-015-010/12698
() 		0207017000NRG25300420240546237 30/04/2024 N. Eeswaramma 0207017WL013651 N. Eeswaramma 00691 IPOS0000001 1501 1501 Processed 05/05/2024 3665708487 NALABOLU EESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
754 Piduguralla AP-07-017-015-010/12698
() 		0207017000NRG25300420240546236 30/04/2024 N. Narasaiah 0207017WL013651 N. Narasaiah 00691 IPOS0000001 1501 1501 Processed 05/05/2024 3665708488 NALABOLU NARASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
755 Piduguralla AP-07-017-015-010/12699
() 		0207017000NRG25300420240544985 30/04/2024 J. Aruna 0207017WL013625 J. Aruna 00691 IPOS0000001 1506 1506 Processed 05/05/2024 3665708495 JONNALAGADDA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
756 Piduguralla AP-07-017-015-010/12699
() 		0207017000NRG25300420240544984 30/04/2024 J. Naresh 0207017WL013625 J. Naresh 00691 IPOS0000001 1506 1506 Processed 05/05/2024 3665708492 JONNALAGADDA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
757 Piduguralla AP-07-017-015-010/12700
() 		0207017000NRG25300420240544384 30/04/2024 P. Prameela 0207017WL013606 P. Prameela 00691 IPOS0000001 1003 1003 Processed 05/05/2024 3665708497 POTHINEEDI PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
758 Piduguralla AP-07-017-015-010/12700
() 		0207017000NRG25300420240544383 30/04/2024 P. Venkateswarlu 0207017WL013606 P. Venkateswarlu 00691 IPOS0000001 1003 1003 Processed 05/05/2024 3665708450 POTHINEEDI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
759 Piduguralla AP-07-017-015-010/12702
() 		0207017000NRG25300420240544987 30/04/2024 K.Mariyadasu 0207017WL013625 K.Mariyadasu 00691 IPOS0000001 1506 1506 Processed 05/05/2024 3665708505 KOTA MARIYADASU INDIA POST PAYMENTS BANK LIMITED(508528)
760 Piduguralla AP-07-017-015-010/12702
() 		0207017000NRG25300420240544986 30/04/2024 K.Mariyamma 0207017WL013625 K.Mariyamma 00691 IPOS0000001 1506 1506 Processed 05/05/2024 3665708506 KOTA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
761 Piduguralla AP-07-017-015-010/12703
() 		0207017000NRG25300420240544628 30/04/2024 N.Sivaiah 0207017WL013610 N.Sivaiah 00691 IPOS0000001 1503 1503 Processed 05/05/2024 3665708482 NALABOLU SIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
762 Piduguralla AP-07-017-015-010/12703
() 		0207017000NRG25300420240544627 30/04/2024 N.Venkayamma 0207017WL013610 N.Venkayamma 00691 IPOS0000001 1503 1503 Processed 05/05/2024 3665708483 NALABOLU VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
763 Piduguralla AP-07-017-015-010/12704
() 		0207017000NRG25300420240545277 30/04/2024 G.Kumari 0207017WL013631 G.Kumari 00691 IPOS0000001 1283 1283 Processed 05/05/2024 3665708503 GUDIPATI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
764 Piduguralla AP-07-017-015-010/12704
() 		0207017000NRG25300420240545276 30/04/2024 G.pada Hanumaiah 0207017WL013631 G.pada Hanumaiah 00691 IPOS0000001 1283 1283 Processed 05/05/2024 3665708504 GUDIPATI PEDDA HANUMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
765 Piduguralla AP-07-017-015-010/12705
() 		0207017000NRG25300420240544989 30/04/2024 K.koteswaramma 0207017WL013625 K.koteswaramma 00691 IPOS0000001 1506 1506 Processed 05/05/2024 3665708507 KADIYAM KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
766 Piduguralla AP-07-017-015-010/12705
() 		0207017000NRG25300420240544988 30/04/2024 K.mariya Dasu 0207017WL013625 K.mariya Dasu 00691 IPOS0000001 1506 1506 Processed 05/05/2024 3665708500 KADIYAM MARIYA DASU INDIA POST PAYMENTS BANK LIMITED(508528)
767 Piduguralla AP-07-017-015-010/12706
() 		0207017000NRG25300420240544385 30/04/2024 N.Sanjeevamma 0207017WL013606 N.Sanjeevamma 00691 IPOS0000001 1003 1003 Processed 05/05/2024 3665708539 NANDIKONDA SANJEEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
768 Piduguralla AP-07-017-015-010/12709
() 		0207017000NRG25300420240545897 30/04/2024 Dammu Mallika 0207017WL013642 Dammu Mallika 00691 IPOS0000001 1276 1276 Processed 05/05/2024 3665708484 DAMMU MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
769 Piduguralla AP-07-017-015-010/12709
() 		0207017000NRG25300420240545898 30/04/2024 Dammu Prem Chand 0207017WL013642 Dammu Prem Chand 00691 IPOS0000001 1276 1276 Processed 05/05/2024 3665708485 DAMMU PREM CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
770 Piduguralla AP-07-017-015-010/12710
() 		0207017000NRG25300420240543190 30/04/2024 M.kanthamma 0207017WL013568 M.kanthamma 00691 IPOS0000001 507 507 Processed 05/05/2024 3665708486 MANTRI KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
771 Piduguralla AP-07-017-015-010/12712
() 		0207017000NRG25300420240546238 30/04/2024 N. Nagendram 0207017WL013651 N. Nagendram 00691 IPOS0000001 1501 1501 Processed 05/05/2024 3665708516 NALABOLU NAGENDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
772 Piduguralla AP-07-017-015-010/12713
() 		0207017000NRG25300420240546406 30/04/2024 Sk.Kolluri Saida Bi 0207017WL013654 Sk.Kolluri Saida Bi 00691 IPOS0000001 1503 1503 Processed 05/05/2024 3665708508 SHAIK KOLLURI SAIDA BI INDIA POST PAYMENTS BANK LIMITED(508528)
773 Piduguralla AP-07-017-015-010/12714
() 		0207017000NRG25300420240546239 30/04/2024 B. Raamayya 0207017WL013651 B. Raamayya 00691 IPOS0000001 1501 1501 Processed 05/05/2024 3665708458 BANDLA RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
774 Piduguralla AP-07-017-015-010/12718
() 		0207017000NRG25300420240544386 30/04/2024 N.Mallamma 0207017WL013606 N.Mallamma 00691 IPOS0000001 1504 1504 Processed 05/05/2024 3665708491 NALABOLU MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
775 Piduguralla AP-07-017-015-010/12720
() 		0207017000NRG25300420240545278 30/04/2024 I. Immavelu 0207017WL013631 I. Immavelu 00691 IPOS0000001 1283 1283 Processed 05/05/2024 3665708509 INUMUKKALA IMMANIYELU INDIA POST PAYMENTS BANK LIMITED(508528)
776 Piduguralla AP-07-017-015-010/12724
() 		0207017000NRG25300420240546407 30/04/2024 SK. Jaan bee 0207017WL013654 SK. Jaan bee 00691 IPOS0000001 1503 1503 Processed 05/05/2024 3665708514 SHAIK JOHN BI INDIA POST PAYMENTS BANK LIMITED(508528)
777 Piduguralla AP-07-017-015-010/12725
() 		0207017000NRG25300420240544991 30/04/2024 N.Narasamma 0207017WL013625 N.Narasamma 00691 IPOS0000001 1506 1506 Processed 05/05/2024 3665708535 NALLABOLU NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
778 Piduguralla AP-07-017-015-010/12725
() 		0207017000NRG25300420240544990 30/04/2024 N.Srinivasarao 0207017WL013625 N.Srinivasarao 00691 IPOS0000001 1506 1506 Processed 05/05/2024 3665708439 NALABOLU SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
779 Piduguralla AP-07-017-015-010/12726
() 		0207017000NRG25300420240546124 30/04/2024 Badinidi Samrajyam 0207017WL013649 Badinidi Samrajyam 00691 IPOS0000001 1251 1251 Processed 05/05/2024 3665708531 BADINIDI SAMRAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
780 Piduguralla AP-07-017-015-010/12728
() 		0207017000NRG25300420240546240 30/04/2024 Jilugu Ramana 0207017WL013651 Jilugu Ramana 00691 IPOS0000001 1501 1501 Processed 05/05/2024 3665708518 JILUGU RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
781 Piduguralla AP-07-017-015-010/12729
() 		0207017000NRG25300420240546241 30/04/2024 K. Ramulu 0207017WL013651 K. Ramulu 00691 IPOS0000001 1501 1501 Processed 05/05/2024 3665708515 KOTHAPALLI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
782 Piduguralla AP-07-017-015-010/12732
() 		0207017000NRG25300420240546242 30/04/2024 Rattalu 0207017WL013651 Rattalu 00691 IPOS0000001 1501 1501 Processed 05/05/2024 3665708521 BADINEEDI VENKATA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
783 Piduguralla AP-07-017-015-010/12736
() 		0207017000NRG25300420240544629 30/04/2024 R.Samba Nayak 0207017WL013610 R.Samba Nayak 00691 IPOS0000001 1002 1002 Processed 05/05/2024 3665708520 RAMAVATHU SAMBA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
784 Piduguralla AP-07-017-015-010/12744
() 		0207017000NRG25300420240545899 30/04/2024 B.Puri Bai 0207017WL013642 B.Puri Bai 00691 IPOS0000001 1532 1532 Processed 05/05/2024 3665708519 BANAVATH PURI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
785 Piduguralla AP-07-017-015-010/12745
() 		0207017000NRG25300420240544806 30/04/2024 Seetamma Baayi 0207017WL013617 Seetamma Baayi 00691 IPOS0000001 1506 1506 Processed 05/05/2024 3665708550 ISLAVATHU SEETHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
786 Piduguralla AP-07-017-015-010/12755
() 		0207017000NRG25300420240544631 30/04/2024 Ch.Konda 0207017WL013610 Ch.Konda 00691 IPOS0000001 1503 1503 Processed 05/05/2024 3665708532 CHEPARTI KONDA INDIA POST PAYMENTS BANK LIMITED(508528)
787 Piduguralla AP-07-017-015-010/12755
() 		0207017000NRG25300420240544630 30/04/2024 Ch.Venkateswarlu 0207017WL013610 Ch.Venkateswarlu 00691 IPOS0000001 1503 1503 Processed 05/05/2024 3665708522 CHEPARTHI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
788 Piduguralla AP-07-017-015-010/12757
() 		0207017000NRG25300420240544633 30/04/2024 Ch.anasuryamma 0207017WL013610 Ch.anasuryamma 00691 IPOS0000001 1503 1503 Processed 05/05/2024 3665708546 CHIMBOTULA ANUSURYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
789 Piduguralla AP-07-017-015-010/12757
() 		0207017000NRG25300420240544632 30/04/2024 Ch.Srinu 0207017WL013610 Ch.Srinu 00691 IPOS0000001 1002 1002 Processed 05/05/2024 3665708545 CHIMBOTULA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
790 Piduguralla AP-07-017-015-010/12759
() 		0207017000NRG25300420240546125 30/04/2024 ravanji 0207017WL013649 ravanji 00691 IPOS0000001 1251 1251 Processed 05/05/2024 3665708553 KOKKERA RAMANJI INDIA POST PAYMENTS BANK LIMITED(508528)
791 Piduguralla AP-07-017-015-010/12760
() 		0207017000NRG25300420240544634 30/04/2024 Ch.Malleswari 0207017WL013610 Ch.Malleswari 00691 IPOS0000001 1503 1503 Processed 05/05/2024 3665708547 CHIMBOTHULA MALLISWARI INDIA POST PAYMENTS BANK LIMITED(508528)
792 Piduguralla AP-07-017-015-010/12766
() 		0207017000NRG25300420240543867 30/04/2024 Sk.Saidabi 0207017WL013585 Sk.Saidabi 00691 IPOS0000001 1501 1501 Processed 05/05/2024 3665708524 SHAIK SAIDABI INDIA POST PAYMENTS BANK LIMITED(508528)
793 Piduguralla AP-07-017-015-010/12770
() 		0207017000NRG25300420240543191 30/04/2024 SK.Khajavali 0207017WL013568 SK.Khajavali 00691 IPOS0000001 1520 1520 Processed 05/05/2024 3665708548 SHAIK KHAJAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
794 Piduguralla AP-07-017-015-010/12771
() 		0207017000NRG25300420240543192 30/04/2024 SK.Nagur Bi 0207017WL013568 SK.Nagur Bi 00691 IPOS0000001 1520 1520 Processed 05/05/2024 3665708543 SHAIK NAGUR BI INDIA POST PAYMENTS BANK LIMITED(508528)
795 Piduguralla AP-07-017-015-010/12772
() 		0207017000NRG25300420240546719 30/04/2024 P.Subbamma 0207017WL013663 P.Subbamma 00691 IPOS0000001 1001 1001 Processed 05/05/2024 3665708541 PALLAPATI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
796 Piduguralla AP-07-017-015-010/12772
() 		0207017000NRG25300420240546718 30/04/2024 P.Venkata Kotaiah 0207017WL013663 P.Venkata Kotaiah 00691 IPOS0000001 1502 1502 Processed 05/05/2024 3665708540 PALLAPATI VENKATA KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 150392 150392
Total 1002665 1002665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piduguralla AP0207017_300424APB_FTO_20018 Bank of India BKID0005674 PIDUGURALLA 80769
2 Piduguralla AP0207017_300424APB_FTO_20018 Central Bank Of India CBIN0285008 PIDUGURALLA 1276
3 Piduguralla AP0207017_300424APB_FTO_20018 Karur Vysya Bank KVBL0004883 PIDUGURALLA 1255
4 Piduguralla AP0207017_300424APB_FTO_20018 STATE BANK OF INDIA SBIN0002741 KAREMPUDI ADB 47181
5 Piduguralla AP0207017_300424APB_FTO_20018 STATE BANK OF INDIA SBIN0002783 PIDUGURALLA 101613
6 Piduguralla AP0207017_300424APB_FTO_20018 STATE BANK OF INDIA SBIN0008815 TUMMALACHERUVU 5512
7 Piduguralla AP0207017_300424APB_FTO_20018 STATE BANK OF INDIA SBIN0014676 CYBER GATEWAY 1506
8 Piduguralla AP0207017_300424APB_FTO_20018 STATE BANK OF INDIA SBIN0015071 PIDUGURALLA BAZAR 79571
9 Piduguralla AP0207017_300424APB_FTO_20018 STATE BANK OF INDIA SBIN0020815 PIDUGURALLA 27062
10 Piduguralla AP0207017_300424APB_FTO_20018 UNION BANK OF INDIA UBIN0560979 PIDUGURALLA 32393
11 Piduguralla AP0207017_300424APB_FTO_20018 UNION BANK OF INDIA UBIN0804479 PIDUGURALLA 68649
12 Piduguralla AP0207017_300424APB_FTO_20018 UNION BANK OF INDIA UBIN0819824 KAREMPUDI 9542
13 Piduguralla AP0207017_300424APB_FTO_20018 UNION BANK OF INDIA UBIN0CG7007 ZULAKALLU CGGB 379372
14 Piduguralla AP0207017_300424APB_FTO_20018 UNION BANK OF INDIA UBIN0CG7051 Cggb Karempudi 3038
15 Piduguralla AP0207017_300424APB_FTO_20018 UNION BANK OF INDIA UBIN0CG7077 Janapadu CGGB 8264
16 Piduguralla AP0207017_300424APB_FTO_20018 UNION BANK OF INDIA UBIN0CG7078 BRAHMANAPALLI CGGB 1506
17 Piduguralla AP0207017_300424APB_FTO_20018 Chaitanya Godavari Grameena Bank ANDB0007999 CHAITANYA GODAVARI GRAMEENA BANK 2260
18 Piduguralla AP0207017_300424APB_FTO_20018 IDFC Bank IDFB0080381 GUNTUR 1504
19 Piduguralla AP0207017_300424APB_FTO_20018 India Post Payments Bank IPOS0000001 NARASARAOPET 150392

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