Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:56:34 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : GUNTUR
Fto No. : AP0207027_170524APB_FTO_56139
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 Pedakakani AP-07-027-002-002/13854
(NAMBUR) 		0207027000NRG25170520241189081 17/05/2024 Puli Arjun 0207027WL025795 Puli Arjun 00048 BKID0005686 1624 1624 Processed 22/05/2024 4222321574 PULI ARJUN BANK OF INDIA(508505)
SubTotal 1624 1624
2 Pedakakani AP-07-027-002-002/14073
(NAMBUR) 		0207027000NRG25170520241189191 17/05/2024 Battula Mounika 0207027WL025795 Battula Mounika 00078 CNRB0001311 1354 1354 Processed 22/05/2024 4222321106 MS MOUNIKA BATHULA STATE BANK OF INDIA(508548)
SubTotal 1354 1354
3 Pedakakani AP-07-027-002-002/14063
(NAMBUR) 		0207027000NRG25170520241189187 17/05/2024 Namburu Raju 0207027WL025795 Namburu Raju 00165 IBKL0002063 541 541 Processed 22/05/2024 4222321362 MR NAMBURU RAJA STATE BANK OF INDIA(508548)
SubTotal 541 541
4 Pedakakani AP-07-027-002-002/14138
(NAMBUR) 		0207027000NRG25170520241189227 17/05/2024 Pilli Koteswaramma 0207027WL025795 Pilli Koteswaramma 00176 IDIB000G023 1624 1624 Processed 22/05/2024 4222321198 MRS KOTESWARAMMA PILLI STATE BANK OF INDIA(508548)
SubTotal 1624 1624
5 Pedakakani AP-07-027-002-002/13926
(NAMBUR) 		0207027000NRG25170520241189104 17/05/2024 Annayya 0207027WL025795 Annayya 00354 PUNB0212410 1083 1083 Processed 22/05/2024 4222321363 MR NAMBURU ANANAYYA STATE BANK OF INDIA(508548)
SubTotal 1083 1083
6 Pedakakani AP-07-027-002-002/013382
(NAMBUR) 		0207027000NRG25170520241189032 17/05/2024 katamraju 0207027WL025795 katamraju 00415 SBIN0002712 812 812 Processed 22/05/2024 4222321287 MR KATAM RAJU DANABOINA STATE BANK OF INDIA(508548)
SubTotal 812 812
7 Pedakakani AP-07-027-002-002/010541
(NAMBUR) 		0207027000NRG25170520241188735 17/05/2024 Muniaiah 0207027WL025795 Muniaiah 00415 SBIN0004793 1624 1624 Processed 22/05/2024 4222321375 MR KARRI MUNEIAH STATE BANK OF INDIA(508548)
8 Pedakakani AP-07-027-002-002/011219
(NAMBUR) 		0207027000NRG25170520241188811 17/05/2024 Ramesh 0207027WL025795 Ramesh 00415 SBIN0004793 1083 1083 Processed 22/05/2024 4222321370 MR RAMESH TALATOTI STATE BANK OF INDIA(508548)
9 Pedakakani AP-07-027-002-002/011838
(NAMBUR) 		0207027000NRG25170520241188848 17/05/2024 Hussen 0207027WL025795 Hussen 00415 SBIN0004793 1354 1354 Processed 22/05/2024 4222321365 MR HUSSAIN NAMBUR STATE BANK OF INDIA(508548)
10 Pedakakani AP-07-027-002-002/012066
(NAMBUR) 		0207027000NRG25170520241188877 17/05/2024 NAGENDRAM GOCHIPATA 0207027WL025795 NAGENDRAM GOCHIPATA 00415 SBIN0004793 1354 1354 Processed 22/05/2024 4222321228 NAGENDRAM GOCHIPATA STATE BANK OF INDIA(508548)
11 Pedakakani AP-07-027-002-002/012221
(NAMBUR) 		0207027000NRG25170520241188902 17/05/2024 Ratnam Raju 0207027WL025795 Ratnam Raju 00415 SBIN0004793 1624 1624 Processed 22/05/2024 4222321366 DASARI RATNA RAJU UNION BANK OF INDIA(508500)
12 Pedakakani AP-07-027-002-002/012421
(NAMBUR) 		0207027000NRG25170520241188955 17/05/2024 Uday kumar 0207027WL025795 Uday kumar 00415 SBIN0004793 271 271 Processed 22/05/2024 4222321509 MR NAMBURU UDAY KUMAR STATE BANK OF INDIA(508548)
13 Pedakakani AP-07-027-002-002/012423
(NAMBUR) 		0207027000NRG25170520241188956 17/05/2024 Gopikumar 0207027WL025795 Gopikumar 00415 SBIN0004793 1624 1624 Processed 22/05/2024 4222321513 MR NAMBURU GOPI KUMAR STATE BANK OF INDIA(508548)
14 Pedakakani AP-07-027-002-002/012816
(NAMBUR) 		0207027000NRG25170520241188983 17/05/2024 Rajasekhar 0207027WL025795 Rajasekhar 00415 SBIN0004793 1624 1624 Processed 22/05/2024 4222321373 MR RAJASEKHAR GALLA STATE BANK OF INDIA(508548)
15 Pedakakani AP-07-027-002-002/14048
(NAMBUR) 		0207027000NRG25170520241189173 17/05/2024 Malapati Nagaraju 0207027WL025795 Malapati Nagaraju 00415 SBIN0004793 1624 1624 Processed 22/05/2024 4222321361 MR MALAPATI NAGARAJU STATE BANK OF INDIA(508548)
16 Pedakakani AP-07-027-002-002/14050
(NAMBUR) 		0207027000NRG25170520241189177 17/05/2024 Namburu Prasanth 0207027WL025795 Namburu Prasanth 00415 SBIN0004793 812 812 Processed 22/05/2024 4222321193 NAMBURU PRASANTH FEDERAL BANK(607165)
SubTotal 12994 12994
17 Pedakakani AP-07-027-002-002/011873
(NAMBUR) 		0207027000NRG25170520241188851 17/05/2024 Doddipogu Vijayapal 0207027WL025795 Doddipogu Vijayapal 00415 SBIN0007168 812 812 Processed 22/05/2024 4222321095 MR DODDIPOGU VIJAYAPAL STATE BANK OF INDIA(508548)
18 Pedakakani AP-07-027-002-002/012483
(NAMBUR) 		0207027000NRG25170520241188966 17/05/2024 Omkarayya 0207027WL025795 Omkarayya 00415 SBIN0007168 1624 1624 Processed 22/05/2024 4222321372 OMKARAIAH TADIBOYINA STATE BANK OF INDIA(508548)
19 Pedakakani AP-07-027-002-002/14027
(NAMBUR) 		0207027000NRG25170520241189163 17/05/2024 A GANESWARA RAO 0207027WL025795 A GANESWARA RAO 00415 SBIN0007168 1354 1354 Processed 22/05/2024 4222321369 MR AARUDALA CHINNA GANESWARARAO STATE BANK OF INDIA(508548)
20 Pedakakani AP-07-027-002-002/14027
(NAMBUR) 		0207027000NRG25170520241189164 17/05/2024 VENKATARATNAM ARDALA 0207027WL025795 VENKATARATNAM ARDALA 00415 SBIN0007168 1083 1083 Processed 22/05/2024 4222321415 AARUDALA VENKATARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 4873 4873
21 Pedakakani AP-07-027-002-002/010003
(NAMBUR) 		0207027000NRG25170520241188702 17/05/2024 sarala 0207027WL025795 sarala 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321521 MS TADIBOINA SARALA STATE BANK OF INDIA(508548)
22 Pedakakani AP-07-027-002-002/010003
(NAMBUR) 		0207027000NRG25170520241188701 17/05/2024 Simhadri 0207027WL025795 Simhadri 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321376 MR SIMHADRI TADIBOINA STATE BANK OF INDIA(508548)
23 Pedakakani AP-07-027-002-002/010013
(NAMBUR) 		0207027000NRG25170520241188704 17/05/2024 Srinivasarao 0207027WL025795 Srinivasarao 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321411 MR SRINIVASA RAO DARSI STATE BANK OF INDIA(508548)
24 Pedakakani AP-07-027-002-002/010023
(NAMBUR) 		0207027000NRG25170520241188705 17/05/2024 Punyavati 0207027WL025795 Punyavati 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321246 MRS PUNYAVATHI TADIBOINA STATE BANK OF INDIA(508548)
25 Pedakakani AP-07-027-002-002/010027
(NAMBUR) 		0207027000NRG25170520241188706 17/05/2024 Lakshminarayana 0207027WL025795 Lakshminarayana 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321358 MYLA LAKSHMI NARAYANA UNION BANK OF INDIA(508500)
26 Pedakakani AP-07-027-002-002/010031
(NAMBUR) 		0207027000NRG25170520241188708 17/05/2024 Lakshmi 0207027WL025795 Lakshmi 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321263 ARADALA LAKSHMI UNION BANK OF INDIA(508500)
27 Pedakakani AP-07-027-002-002/010031
(NAMBUR) 		0207027000NRG25170520241188707 17/05/2024 SATYANARAYA ARUDALA 0207027WL025795 SATYANARAYA ARUDALA 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321368 MR SATYANARAYANA ARUDALA STATE BANK OF INDIA(508548)
28 Pedakakani AP-07-027-002-002/010042
(NAMBUR) 		0207027000NRG25170520241188710 17/05/2024 GUMMA POTURAJU 0207027WL025795 GUMMA POTURAJU 00415 SBIN0011994 1083 1083 Processed 22/05/2024 4222321507 MR GUMMA POTURAJU STATE BANK OF INDIA(508548)
29 Pedakakani AP-07-027-002-002/010057
(NAMBUR) 		0207027000NRG25170520241188711 17/05/2024 Veeraswami 0207027WL025795 Veeraswami 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321412 MR VEERA SWAMY TADIBOINA STATE BANK OF INDIA(508548)
30 Pedakakani AP-07-027-002-002/010065
(NAMBUR) 		0207027000NRG25170520241188712 17/05/2024 Rani 0207027WL025795 Rani 00415 SBIN0011994 1083 1083 Processed 22/05/2024 4222321354 NAMBURU RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
31 Pedakakani AP-07-027-002-002/010280
(NAMBUR) 		0207027000NRG25170520241188714 17/05/2024 Nagamani 0207027WL025795 Nagamani 00415 SBIN0011994 1354 1354 Processed 22/05/2024 4222321519 MRS NAGAMANI NAMBURU STATE BANK OF INDIA(508548)
32 Pedakakani AP-07-027-002-002/010281
(NAMBUR) 		0207027000NRG25170520241188716 17/05/2024 Deevenamma 0207027WL025795 Deevenamma 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321117 MRS DEEVENAMMA MEKALA STATE BANK OF INDIA(508548)
33 Pedakakani AP-07-027-002-002/010281
(NAMBUR) 		0207027000NRG25170520241188715 17/05/2024 Yesaiah 0207027WL025795 Yesaiah 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321119 MEKALA YESAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
34 Pedakakani AP-07-027-002-002/010284
(NAMBUR) 		0207027000NRG25170520241188717 17/05/2024 Ravindra Reddi 0207027WL025795 Ravindra Reddi 00415 SBIN0011994 1083 1083 Processed 22/05/2024 4222321383 MR JANGA RAVINDRAREDDY STATE BANK OF INDIA(508548)
35 Pedakakani AP-07-027-002-002/010313
(NAMBUR) 		0207027000NRG25170520241188718 17/05/2024 Vani 0207027WL025795 Vani 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321249 MRS VANI LANKAPALLI STATE BANK OF INDIA(508548)
36 Pedakakani AP-07-027-002-002/010317
(NAMBUR) 		0207027000NRG25170520241188719 17/05/2024 Sriramulu 0207027WL025795 Sriramulu 00415 SBIN0011994 1354 1354 Processed 22/05/2024 4222321461 MR SRI RAMULU MATTUPALLI STATE BANK OF INDIA(508548)
37 Pedakakani AP-07-027-002-002/010318
(NAMBUR) 		0207027000NRG25170520241188720 17/05/2024 John 0207027WL025795 John 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321512 MR JOHN GOTTIMUKKALA STATE BANK OF INDIA(508548)
38 Pedakakani AP-07-027-002-002/010318
(NAMBUR) 		0207027000NRG25170520241188721 17/05/2024 Sulochana 0207027WL025795 Sulochana 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321288 Gottimukkala Sulochana IDFC BANK LIMITED(608117)
39 Pedakakani AP-07-027-002-002/010323
(NAMBUR) 		0207027000NRG25170520241188722 17/05/2024 Ramadevi 0207027WL025795 Ramadevi 00415 SBIN0011994 541 541 Processed 22/05/2024 4222321420 SANDHU RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
40 Pedakakani AP-07-027-002-002/010338
(NAMBUR) 		0207027000NRG25170520241188723 17/05/2024 Chinaveeraiah 0207027WL025795 Chinaveeraiah 00415 SBIN0011994 1083 1083 Processed 22/05/2024 4222321491 MR CHINA VEERAIAH NAMBUR STATE BANK OF INDIA(508548)
41 Pedakakani AP-07-027-002-002/010341
(NAMBUR) 		0207027000NRG25170520241188724 17/05/2024 Merimma 0207027WL025795 Merimma 00415 SBIN0011994 812 812 Processed 22/05/2024 4222321448 NAMBURU MERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
42 Pedakakani AP-07-027-002-002/010341
(NAMBUR) 		0207027000NRG25170520241188725 17/05/2024 Nambur Vamsi 0207027WL025795 Nambur Vamsi 00415 SBIN0011994 812 812 Processed 22/05/2024 4222321503 MR NAMBURU VAMSI STATE BANK OF INDIA(508548)
43 Pedakakani AP-07-027-002-002/010342
(NAMBUR) 		0207027000NRG25170520241188727 17/05/2024 Lakshmi 0207027WL025795 Lakshmi 00415 SBIN0011994 1354 1354 Processed 22/05/2024 4222321301 MRS LAKSHMI KATTEPOGU STATE BANK OF INDIA(508548)
44 Pedakakani AP-07-027-002-002/010342
(NAMBUR) 		0207027000NRG25170520241188726 17/05/2024 NOHANU KATTEPOGU 0207027WL025795 NOHANU KATTEPOGU 00415 SBIN0011994 1354 1354 Processed 22/05/2024 4222321227 KATTEPOGU NOHANU CHAITANYA GODAVARI GRAMEENA BANK(607080)
45 Pedakakani AP-07-027-002-002/010375
(NAMBUR) 		0207027000NRG25170520241188728 17/05/2024 Nirmala 0207027WL025795 Nirmala 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321270 MRS NIRMALA KONDAVEETI 7386976653 STATE BANK OF INDIA(508548)
46 Pedakakani AP-07-027-002-002/010376
(NAMBUR) 		0207027000NRG25170520241188729 17/05/2024 Udayalakshmi 0207027WL025795 Udayalakshmi 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321265 MS UDAYA LAKSHMI TIMMIDI STATE BANK OF INDIA(508548)
47 Pedakakani AP-07-027-002-002/010490
(NAMBUR) 		0207027000NRG25170520241188731 17/05/2024 Ludiya 0207027WL025795 Ludiya 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321601 MRS ANDE LUDIAH STATE BANK OF INDIA(508548)
48 Pedakakani AP-07-027-002-002/010494
(NAMBUR) 		0207027000NRG25170520241188732 17/05/2024 Narendra 0207027WL025795 Narendra 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321337 THURAKA NARENDRA BABU UNION BANK OF INDIA(508500)
49 Pedakakani AP-07-027-002-002/010508
(NAMBUR) 		0207027000NRG25170520241188733 17/05/2024 Kattamma 0207027WL025795 Kattamma 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321541 MRS KATTEPOGU KATAMMA STATE BANK OF INDIA(508548)
50 Pedakakani AP-07-027-002-002/010515
(NAMBUR) 		0207027000NRG25170520241188734 17/05/2024 Anthoni 0207027WL025795 Anthoni 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321398 MR ANTHONU NAMBUR STATE BANK OF INDIA(508548)
51 Pedakakani AP-07-027-002-002/010541
(NAMBUR) 		0207027000NRG25170520241188736 17/05/2024 KARRI BABU 0207027WL025795 KARRI BABU 00415 SBIN0011994 812 812 Processed 22/05/2024 4222321553 MR KARRI BABU STATE BANK OF INDIA(508548)
52 Pedakakani AP-07-027-002-002/010541
(NAMBUR) 		0207027000NRG25170520241188737 17/05/2024 Roja 0207027WL025795 Roja 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321346 MRS KARRI ROJANA STATE BANK OF INDIA(508548)
53 Pedakakani AP-07-027-002-002/010551
(NAMBUR) 		0207027000NRG25170520241188738 17/05/2024 Mohanrao 0207027WL025795 Mohanrao 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321498 MR MOHANA RAO PASUPULETI STATE BANK OF INDIA(508548)
54 Pedakakani AP-07-027-002-002/010561
(NAMBUR) 		0207027000NRG25170520241188739 17/05/2024 Sakunthala 0207027WL025795 Sakunthala 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321223 SAKUTALA KARRI STATE BANK OF INDIA(508548)
55 Pedakakani AP-07-027-002-002/010565
(NAMBUR) 		0207027000NRG25170520241188740 17/05/2024 Mariyamma 0207027WL025795 Mariyamma 00415 SBIN0011994 541 541 Processed 22/05/2024 4222321254 MRS MARIYAMMA NEMALIKANTI STATE BANK OF INDIA(508548)
56 Pedakakani AP-07-027-002-002/010574
(NAMBUR) 		0207027000NRG25170520241188741 17/05/2024 Yesu Mariyamma 0207027WL025795 Yesu Mariyamma 00415 SBIN0011994 1354 1354 Processed 22/05/2024 4222321269 JEETTI YESUMARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
57 Pedakakani AP-07-027-002-002/010617
(NAMBUR) 		0207027000NRG25170520241188743 17/05/2024 Esrantam 0207027WL025795 Esrantam 00415 SBIN0011994 541 541 Processed 22/05/2024 4222321423 DASARI VISRANTHI FINCARE SMALL FINANCE BANK LTD(608304)
58 Pedakakani AP-07-027-002-002/010617
(NAMBUR) 		0207027000NRG25170520241188742 17/05/2024 Mohanrao 0207027WL025795 Mohanrao 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321484 MR MOHAN RAO DASARI STATE BANK OF INDIA(508548)
59 Pedakakani AP-07-027-002-002/010632
(NAMBUR) 		0207027000NRG25170520241188744 17/05/2024 Rajeswari 0207027WL025795 Rajeswari 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321233 RAJESHVARI BATHULA STATE BANK OF INDIA(508548)
60 Pedakakani AP-07-027-002-002/010632
(NAMBUR) 		0207027000NRG25170520241188745 17/05/2024 sushma 0207027WL025795 sushma 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321495 MS BATTULA SUSHAMA STATE BANK OF INDIA(508548)
61 Pedakakani AP-07-027-002-002/010665
(NAMBUR) 		0207027000NRG25170520241188747 17/05/2024 Krishnakumari 0207027WL025795 Krishnakumari 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321496 TOLUSURI KRISHNA KUM BANK OF BARODA(606985)
62 Pedakakani AP-07-027-002-002/010706
(NAMBUR) 		0207027000NRG25170520241188748 17/05/2024 Lakshmi 0207027WL025795 Lakshmi 00415 SBIN0011994 1083 1083 Processed 22/05/2024 4222321466 MRS LAKSHMI MATHANGI 7793943309 STATE BANK OF INDIA(508548)
63 Pedakakani AP-07-027-002-002/010727
(NAMBUR) 		0207027000NRG25170520241188749 17/05/2024 Martamma 0207027WL025795 Martamma 00415 SBIN0011994 812 812 Processed 22/05/2024 4222321389 MRS MARTAMMA MANNEM STATE BANK OF INDIA(508548)
64 Pedakakani AP-07-027-002-002/010730
(NAMBUR) 		0207027000NRG25170520241188750 17/05/2024 Sarala 0207027WL025795 Sarala 00415 SBIN0011994 1354 1354 Processed 22/05/2024 4222321520 MS SARALA PULI STATE BANK OF INDIA(508548)
65 Pedakakani AP-07-027-002-002/010731
(NAMBUR) 		0207027000NRG25170520241188751 17/05/2024 Rajakumari 0207027WL025795 Rajakumari 00415 SBIN0011994 1083 1083 Processed 22/05/2024 4222321388 MRS RAJAKUMARI VALLABHAPURAPU STATE BANK OF INDIA(508548)
66 Pedakakani AP-07-027-002-002/010739
(NAMBUR) 		0207027000NRG25170520241188752 17/05/2024 NAGENDRAM NAMBURU 0207027WL025795 NAGENDRAM NAMBURU 00415 SBIN0011994 1354 1354 Processed 22/05/2024 4222321242 NAMBURU NAGENDRAM STATE BANK OF INDIA(508548)
67 Pedakakani AP-07-027-002-002/010740
(NAMBUR) 		0207027000NRG25170520241188753 17/05/2024 MATANGI NAGA RAJU 0207027WL025795 MATANGI NAGA RAJU 00415 SBIN0011994 1354 1354 Processed 22/05/2024 4222321547 MR MATHANGI NAGARAJU STATE BANK OF INDIA(508548)
68 Pedakakani AP-07-027-002-002/010740
(NAMBUR) 		0207027000NRG25170520241188754 17/05/2024 MATANGI NAGARAJU 0207027WL025795 MATANGI NAGARAJU 00415 SBIN0011994 1354 1354 Processed 22/05/2024 4222321232 MRS KOTESWARAMMA MATANGI STATE BANK OF INDIA(508548)
69 Pedakakani AP-07-027-002-002/010753
(NAMBUR) 		0207027000NRG25170520241188755 17/05/2024 Kumari 0207027WL025795 Kumari 00415 SBIN0011994 1354 1354 Processed 22/05/2024 4222321473 MRS RATNA KUMARI NAMBURU STATE BANK OF INDIA(508548)
70 Pedakakani AP-07-027-002-002/010803
(NAMBUR) 		0207027000NRG25170520241188756 17/05/2024 Nagendram 0207027WL025795 Nagendram 00415 SBIN0011994 1354 1354 Processed 22/05/2024 4222321446 MRS NAGENDRAM MONDITHOKA STATE BANK OF INDIA(508548)
71 Pedakakani AP-07-027-002-002/010830
(NAMBUR) 		0207027000NRG25170520241188758 17/05/2024 Venkateswarlu 0207027WL025795 Venkateswarlu 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321570 MR VENKATESWARLU MADDELA STATE BANK OF INDIA(508548)
72 Pedakakani AP-07-027-002-002/010835
(NAMBUR) 		0207027000NRG25170520241188760 17/05/2024 Nagamalleswari 0207027WL025795 Nagamalleswari 00415 SBIN0011994 1083 1083 Processed 22/05/2024 4222321290 MRS NAGAMALLESWARI TURAKA STATE BANK OF INDIA(508548)
73 Pedakakani AP-07-027-002-002/010835
(NAMBUR) 		0207027000NRG25170520241188759 17/05/2024 Yohanu 0207027WL025795 Yohanu 00415 SBIN0011994 1083 1083 Processed 22/05/2024 4222321314 MR BHUSHANAM TURAKA STATE BANK OF INDIA(508548)
74 Pedakakani AP-07-027-002-002/010841
(NAMBUR) 		0207027000NRG25170520241188762 17/05/2024 GOTTIMUKKALA SIDDARDHA 0207027WL025795 GOTTIMUKKALA SIDDARDHA 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321604 MASTER GOTTIMUKKALA SIDDARDHA STATE BANK OF INDIA(508548)
75 Pedakakani AP-07-027-002-002/010841
(NAMBUR) 		0207027000NRG25170520241188761 17/05/2024 Jhansi 0207027WL025795 Jhansi 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321424 MRS GOTTIMUKKALA JHANSI STATE BANK OF INDIA(508548)
76 Pedakakani AP-07-027-002-002/010851
(NAMBUR) 		0207027000NRG25170520241188764 17/05/2024 Lakshmi 0207027WL025795 Lakshmi 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321284 Tadiboyina Lakshmi IDFC BANK LIMITED(608117)
77 Pedakakani AP-07-027-002-002/010851
(NAMBUR) 		0207027000NRG25170520241188763 17/05/2024 Omkaram 0207027WL025795 Omkaram 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321260 TADIBOINA OMKAR STATE BANK OF INDIA(508548)
78 Pedakakani AP-07-027-002-002/010855
(NAMBUR) 		0207027000NRG25170520241188765 17/05/2024 Mohanrao 0207027WL025795 Mohanrao 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321400 MR MOHAN RAO GOTTIMUKKALA STATE BANK OF INDIA(508548)
79 Pedakakani AP-07-027-002-002/010855
(NAMBUR) 		0207027000NRG25170520241188766 17/05/2024 Suvarta 0207027WL025795 Suvarta 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321436 MRS SUVARTHA GOTTIMUKKALA STATE BANK OF INDIA(508548)
80 Pedakakani AP-07-027-002-002/010859
(NAMBUR) 		0207027000NRG25170520241188767 17/05/2024 Govardhan 0207027WL025795 Govardhan 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321353 MRS GOVARDANA NAMBURU STATE BANK OF INDIA(508548)
81 Pedakakani AP-07-027-002-002/010860
(NAMBUR) 		0207027000NRG25170520241188769 17/05/2024 puli kalpana 0207027WL025795 puli kalpana 00415 SBIN0011994 271 271 Processed 22/05/2024 4222321545 PuliKalpana FINCARE SMALL FINANCE BANK LTD(608304)
82 Pedakakani AP-07-027-002-002/010860
(NAMBUR) 		0207027000NRG25170520241188768 17/05/2024 Suvarta 0207027WL025795 Suvarta 00415 SBIN0011994 1354 1354 Processed 22/05/2024 4222321516 MRS SUVARTHA PULI STATE BANK OF INDIA(508548)
83 Pedakakani AP-07-027-002-002/010865
(NAMBUR) 		0207027000NRG25170520241188771 17/05/2024 Padma 0207027WL025795 Padma 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321477 MRS PADMA NAMBUR STATE BANK OF INDIA(508548)
84 Pedakakani AP-07-027-002-002/010881
(NAMBUR) 		0207027000NRG25170520241188772 17/05/2024 Yesumariyamma 0207027WL025795 Yesumariyamma 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321439 GOTTEMUKKALA MARIYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
85 Pedakakani AP-07-027-002-002/010922
(NAMBUR) 		0207027000NRG25170520241188776 17/05/2024 ANDE SUNNY BABU 0207027WL025795 ANDE SUNNY BABU 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321490 MR SUNNY BABU ANDE STATE BANK OF INDIA(508548)
86 Pedakakani AP-07-027-002-002/010922
(NAMBUR) 		0207027000NRG25170520241188774 17/05/2024 Jyothi 0207027WL025795 Jyothi 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321402 ANDE JYOTHI UNION BANK OF INDIA(508500)
87 Pedakakani AP-07-027-002-002/010938
(NAMBUR) 		0207027000NRG25170520241188777 17/05/2024 Esiya 0207027WL025795 Esiya 00415 SBIN0011994 1083 1083 Processed 22/05/2024 4222321470 MR ESAIAH TURAKA STATE BANK OF INDIA(508548)
88 Pedakakani AP-07-027-002-002/010938
(NAMBUR) 		0207027000NRG25170520241188778 17/05/2024 Lakshmi 0207027WL025795 Lakshmi 00415 SBIN0011994 812 812 Processed 22/05/2024 4222321546 MRS LAKSHMI TURAKA STATE BANK OF INDIA(508548)
89 Pedakakani AP-07-027-002-002/010945
(NAMBUR) 		0207027000NRG25170520241188780 17/05/2024 Ratnakumar 0207027WL025795 Ratnakumar 00415 SBIN0011994 812 812 Processed 22/05/2024 4222321325 MR DASARI RATNA KUMAR STATE BANK OF INDIA(508548)
90 Pedakakani AP-07-027-002-002/010945
(NAMBUR) 		0207027000NRG25170520241188779 17/05/2024 Subhashini 0207027WL025795 Subhashini 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321554 DasariSubhashini FINCARE SMALL FINANCE BANK LTD(608304)
91 Pedakakani AP-07-027-002-002/010946
(NAMBUR) 		0207027000NRG25170520241188781 17/05/2024 Rani 0207027WL025795 Rani 00415 SBIN0011994 1083 1083 Processed 22/05/2024 4222321283 MRS RANI DASARI STATE BANK OF INDIA(508548)
92 Pedakakani AP-07-027-002-002/010948
(NAMBUR) 		0207027000NRG25170520241188782 17/05/2024 China Subba Rao 0207027WL025795 China Subba Rao 00415 SBIN0011994 1354 1354 Processed 22/05/2024 4222321394 MR NAMBURU CHINASUBBARAO STATE BANK OF INDIA(508548)
93 Pedakakani AP-07-027-002-002/010952
(NAMBUR) 		0207027000NRG25170520241188783 17/05/2024 SUJATA NAMBURU 0207027WL025795 SUJATA NAMBURU 00415 SBIN0011994 541 541 Processed 22/05/2024 4222321526 MRS SUJATA NAMBURU STATE BANK OF INDIA(508548)
94 Pedakakani AP-07-027-002-002/010963
(NAMBUR) 		0207027000NRG25170520241188784 17/05/2024 Ananda Rao 0207027WL025795 Ananda Rao 00415 SBIN0011994 1354 1354 Processed 22/05/2024 4222321551 MR ANANDHA RAO GOTTIMUKKALA STATE BANK OF INDIA(508548)
95 Pedakakani AP-07-027-002-002/010964
(NAMBUR) 		0207027000NRG25170520241188786 17/05/2024 Sunita 0207027WL025795 Sunita 00415 SBIN0011994 1354 1354 Processed 22/05/2024 4222321276 SUNITHA SOORAGANI STATE BANK OF INDIA(508548)
96 Pedakakani AP-07-027-002-002/010974
(NAMBUR) 		0207027000NRG25170520241188787 17/05/2024 Rani 0207027WL025795 Rani 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321525 MRS GALI RANI STATE BANK OF INDIA(508548)
97 Pedakakani AP-07-027-002-002/010975
(NAMBUR) 		0207027000NRG25170520241188789 17/05/2024 Manikyam 0207027WL025795 Manikyam 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321308 MRS MANIKYAM GALI STATE BANK OF INDIA(508548)
98 Pedakakani AP-07-027-002-002/010975
(NAMBUR) 		0207027000NRG25170520241188788 17/05/2024 Peturu 0207027WL025795 Peturu 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321194 MR PETURU GALI STATE BANK OF INDIA(508548)
99 Pedakakani AP-07-027-002-002/010976
(NAMBUR) 		0207027000NRG25170520241188791 17/05/2024 Padma 0207027WL025795 Padma 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321529 MRS PADMA GALI STATE BANK OF INDIA(508548)
100 Pedakakani AP-07-027-002-002/010976
(NAMBUR) 		0207027000NRG25170520241188790 17/05/2024 Yesobu 0207027WL025795 Yesobu 00415 SBIN0011994 1354 1354 Processed 22/05/2024 4222321469 MR ESOBU GALI STATE BANK OF INDIA(508548)
101 Pedakakani AP-07-027-002-002/011046
(NAMBUR) 		0207027000NRG25170520241188793 17/05/2024 Annapurnamma 0207027WL025795 Annapurnamma 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321296 K ANNAPURNA UNION BANK OF INDIA(508500)
102 Pedakakani AP-07-027-002-002/011046
(NAMBUR) 		0207027000NRG25170520241188792 17/05/2024 Prasadarao 0207027WL025795 Prasadarao 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321317 MR PRASADA RAO KANCHARLA 9912854043 STATE BANK OF INDIA(508548)
103 Pedakakani AP-07-027-002-002/011085
(NAMBUR) 		0207027000NRG25170520241188795 17/05/2024 Lakshmi 0207027WL025795 Lakshmi 00415 SBIN0011994 1083 1083 Processed 22/05/2024 4222321116 MRS SANAM LAKSHMI STATE BANK OF INDIA(508548)
104 Pedakakani AP-07-027-002-002/011085
(NAMBUR) 		0207027000NRG25170520241188794 17/05/2024 Sankar 0207027WL025795 Sankar 00415 SBIN0011994 1083 1083 Processed 22/05/2024 4222321447 Mr SANAM SANKAR THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
105 Pedakakani AP-07-027-002-002/011132
(NAMBUR) 		0207027000NRG25170520241188797 17/05/2024 Savitri 0207027WL025795 Savitri 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321324 MRS RANGISETTY SAVITRI STATE BANK OF INDIA(508548)
106 Pedakakani AP-07-027-002-002/011132
(NAMBUR) 		0207027000NRG25170520241188796 17/05/2024 Subbarao 0207027WL025795 Subbarao 00415 SBIN0011994 541 541 Processed 22/05/2024 4222321257 RANGISETTY SUBBA RAO STATE BANK OF INDIA(508548)
107 Pedakakani AP-07-027-002-002/011145
(NAMBUR) 		0207027000NRG25170520241188798 17/05/2024 DEVARAJU KARRI 0207027WL025795 DEVARAJU KARRI 00415 SBIN0011994 271 271 Processed 22/05/2024 4222321239 MR KARRI DEVARAJU STATE BANK OF INDIA(508548)
108 Pedakakani AP-07-027-002-002/011145
(NAMBUR) 		0207027000NRG25170520241188799 17/05/2024 Rojana 0207027WL025795 Rojana 00415 SBIN0011994 1083 1083 Processed 22/05/2024 4222321345 MRS ROJA KARRI STATE BANK OF INDIA(508548)
109 Pedakakani AP-07-027-002-002/011154
(NAMBUR) 		0207027000NRG25170520241188800 17/05/2024 Vijayalakshmi 0207027WL025795 Vijayalakshmi 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321501 MS VIJAYA KUMARI RANGISETTY STATE BANK OF INDIA(508548)
110 Pedakakani AP-07-027-002-002/011180
(NAMBUR) 		0207027000NRG25170520241188802 17/05/2024 Samrajyam 0207027WL025795 Samrajyam 00415 SBIN0011994 1354 1354 Processed 22/05/2024 4222321531 MRS SAMBRAJYAM DODDAKA STATE BANK OF INDIA(508548)
111 Pedakakani AP-07-027-002-002/011180
(NAMBUR) 		0207027000NRG25170520241188801 17/05/2024 Venkateswarlu 0207027WL025795 Venkateswarlu 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321392 MR VENKATESWARLU DODDAKA STATE BANK OF INDIA(508548)
112 Pedakakani AP-07-027-002-002/011183
(NAMBUR) 		0207027000NRG25170520241188803 17/05/2024 Veeranjamma 0207027WL025795 Veeranjamma 00415 SBIN0011994 1354 1354 Processed 22/05/2024 4222321482 MS VEERANJAMMA DODDAKA STATE BANK OF INDIA(508548)
113 Pedakakani AP-07-027-002-002/011185
(NAMBUR) 		0207027000NRG25170520241188805 17/05/2024 Bebi 0207027WL025795 Bebi 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321279 MRS BABY DASARI STATE BANK OF INDIA(508548)
114 Pedakakani AP-07-027-002-002/011185
(NAMBUR) 		0207027000NRG25170520241188804 17/05/2024 Ravikumar 0207027WL025795 Ravikumar 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321374 MR RAVI KUMAR DASARI STATE BANK OF INDIA(508548)
115 Pedakakani AP-07-027-002-002/011186
(NAMBUR) 		0207027000NRG25170520241188806 17/05/2024 Koteswara Rao 0207027WL025795 Koteswara Rao 00415 SBIN0011994 1083 1083 Processed 22/05/2024 4222321240 KOTESWARA RAO TURAKA STATE BANK OF INDIA(508548)
116 Pedakakani AP-07-027-002-002/011186
(NAMBUR) 		0207027000NRG25170520241188807 17/05/2024 Rajani 0207027WL025795 Rajani 00415 SBIN0011994 1083 1083 Processed 22/05/2024 4222321291 RAJINI TURAKA STATE BANK OF INDIA(508548)
117 Pedakakani AP-07-027-002-002/011200
(NAMBUR) 		0207027000NRG25170520241188808 17/05/2024 Srinivasa Rao 0207027WL025795 Srinivasa Rao 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321377 MRS SRINIVASA RAO ALA STATE BANK OF INDIA(508548)
118 Pedakakani AP-07-027-002-002/011218
(NAMBUR) 		0207027000NRG25170520241188810 17/05/2024 Mariyamma 0207027WL025795 Mariyamma 00415 SBIN0011994 1083 1083 Processed 22/05/2024 4222321274 MARIYAMMA TURAKA STATE BANK OF INDIA(508548)
119 Pedakakani AP-07-027-002-002/011218
(NAMBUR) 		0207027000NRG25170520241188809 17/05/2024 THURAKA SESHAGIRIRAO 0207027WL025795 THURAKA SESHAGIRIRAO 00415 SBIN0011994 1083 1083 Processed 22/05/2024 4222321262 MR THURAKA SESHAGIRIRAO STATE BANK OF INDIA(508548)
120 Pedakakani AP-07-027-002-002/011219
(NAMBUR) 		0207027000NRG25170520241188812 17/05/2024 Prasanna 0207027WL025795 Prasanna 00415 SBIN0011994 541 541 Processed 22/05/2024 4222321425 MRS PRASANNA KUMARI TALATOTI STATE BANK OF INDIA(508548)
121 Pedakakani AP-07-027-002-002/011220
(NAMBUR) 		0207027000NRG25170520241188814 17/05/2024 Nirmala 0207027WL025795 Nirmala 00415 SBIN0011994 1354 1354 Processed 22/05/2024 4222321234 MRS NIRMALA TURAKA STATE BANK OF INDIA(508548)
122 Pedakakani AP-07-027-002-002/011222
(NAMBUR) 		0207027000NRG25170520241188815 17/05/2024 Meri 0207027WL025795 Meri 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321357 MRS MERAMMA MUKKALA STATE BANK OF INDIA(508548)
123 Pedakakani AP-07-027-002-002/011223
(NAMBUR) 		0207027000NRG25170520241188816 17/05/2024 Bebi Rani 0207027WL025795 Bebi Rani 00415 SBIN0011994 541 541 Processed 22/05/2024 4222321273 MRS THURAKA BABY RANI STATE BANK OF INDIA(508548)
124 Pedakakani AP-07-027-002-002/011261
(NAMBUR) 		0207027000NRG25170520241188817 17/05/2024 Gopaiah 0207027WL025795 Gopaiah 00415 SBIN0011994 1083 1083 Processed 22/05/2024 4222321114 DODDIPOGU GOPAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
125 Pedakakani AP-07-027-002-002/011261
(NAMBUR) 		0207027000NRG25170520241188818 17/05/2024 Yesu Dayamma 0207027WL025795 Yesu Dayamma 00415 SBIN0011994 1083 1083 Processed 22/05/2024 4222321126 MRS DODDIPOGU YESUDAYAMMA STATE BANK OF INDIA(508548)
126 Pedakakani AP-07-027-002-002/011266
(NAMBUR) 		0207027000NRG25170520241188819 17/05/2024 Srikant 0207027WL025795 Srikant 00415 SBIN0011994 1083 1083 Processed 22/05/2024 4222321336 KUCHIPUDI SRIKANTH FEDERAL BANK(607165)
127 Pedakakani AP-07-027-002-002/011306
(NAMBUR) 		0207027000NRG25170520241188820 17/05/2024 Samsonu 0207027WL025795 Samsonu 00415 SBIN0011994 1354 1354 Processed 22/05/2024 4222321472 MR PEDASAMSONU DASARI STATE BANK OF INDIA(508548)
128 Pedakakani AP-07-027-002-002/011326
(NAMBUR) 		0207027000NRG25170520241188821 17/05/2024 Mangamma 0207027WL025795 Mangamma 00415 SBIN0011994 1354 1354 Processed 22/05/2024 4222321267 MRS MUGAMMA BANDLAMUDI STATE BANK OF INDIA(508548)
129 Pedakakani AP-07-027-002-002/011332
(NAMBUR) 		0207027000NRG25170520241188823 17/05/2024 Baskara Rao 0207027WL025795 Baskara Rao 00415 SBIN0011994 1083 1083 Processed 22/05/2024 4222321422 MR BHASKAR RAO PILLI STATE BANK OF INDIA(508548)
130 Pedakakani AP-07-027-002-002/011332
(NAMBUR) 		0207027000NRG25170520241188824 17/05/2024 Jyothi 0207027WL025795 Jyothi 00415 SBIN0011994 1083 1083 Processed 22/05/2024 4222321341 MR PILLI JYOTHI STATE BANK OF INDIA(508548)
131 Pedakakani AP-07-027-002-002/011333
(NAMBUR) 		0207027000NRG25170520241188825 17/05/2024 Koteswara Rao 0207027WL025795 Koteswara Rao 00415 SBIN0011994 1354 1354 Processed 22/05/2024 4222321334 MR PILLI KOTESWARA RAO STATE BANK OF INDIA(508548)
132 Pedakakani AP-07-027-002-002/011333
(NAMBUR) 		0207027000NRG25170520241188826 17/05/2024 Vimala 0207027WL025795 Vimala 00415 SBIN0011994 1354 1354 Processed 22/05/2024 4222321285 MRS VIMALA PILLI STATE BANK OF INDIA(508548)
133 Pedakakani AP-07-027-002-002/011365
(NAMBUR) 		0207027000NRG25170520241188827 17/05/2024 Kalyani 0207027WL025795 Kalyani 00415 SBIN0011994 1354 1354 Processed 22/05/2024 4222321427 MR KALYANI ARADALA STATE BANK OF INDIA(508548)
134 Pedakakani AP-07-027-002-002/011365
(NAMBUR) 		0207027000NRG25170520241188828 17/05/2024 Venkateswararao 0207027WL025795 Venkateswararao 00415 SBIN0011994 1354 1354 Processed 22/05/2024 4222321382 MR ARUDALA VENKATESWARARAO STATE BANK OF INDIA(508548)
135 Pedakakani AP-07-027-002-002/011366
(NAMBUR) 		0207027000NRG25170520241188830 17/05/2024 Prasanti 0207027WL025795 Prasanti 00415 SBIN0011994 541 541 Processed 22/05/2024 4222321381 MRS MADHIRA PRASANTHI STATE BANK OF INDIA(508548)
136 Pedakakani AP-07-027-002-002/011366
(NAMBUR) 		0207027000NRG25170520241188829 17/05/2024 Sudhakar 0207027WL025795 Sudhakar 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321115 MADHIRA SUDHAKAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
137 Pedakakani AP-07-027-002-002/011367
(NAMBUR) 		0207027000NRG25170520241188832 17/05/2024 Rajeswari kotipalli 0207027WL025795 Rajeswari kotipalli 00415 SBIN0011994 1354 1354 Processed 22/05/2024 4222321344 MRS KOTIPALLI RAJESWARI STATE BANK OF INDIA(508548)
138 Pedakakani AP-07-027-002-002/011367
(NAMBUR) 		0207027000NRG25170520241188831 17/05/2024 Satyanarayana 0207027WL025795 Satyanarayana 00415 SBIN0011994 1354 1354 Processed 22/05/2024 4222321343 KATEPALLI SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
139 Pedakakani AP-07-027-002-002/011451
(NAMBUR) 		0207027000NRG25170520241188834 17/05/2024 Seetaravamma 0207027WL025795 Seetaravamma 00415 SBIN0011994 1354 1354 Processed 22/05/2024 4222321401 MRS TADIBOYINA SEETARAVAMMA STATE BANK OF INDIA(508548)
140 Pedakakani AP-07-027-002-002/011522
(NAMBUR) 		0207027000NRG25170520241188835 17/05/2024 Babu 0207027WL025795 Babu 00415 SBIN0011994 1354 1354 Processed 22/05/2024 4222321453 SHAIK BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
141 Pedakakani AP-07-027-002-002/011522
(NAMBUR) 		0207027000NRG25170520241188836 17/05/2024 Mohmad Rijwana Begam 0207027WL025795 Mohmad Rijwana Begam 00415 SBIN0011994 1354 1354 Processed 22/05/2024 4222321517 Shaik Rizvana IDFC BANK LIMITED(608117)
142 Pedakakani AP-07-027-002-002/011527
(NAMBUR) 		0207027000NRG25170520241188837 17/05/2024 Nagireddi 0207027WL025795 Nagireddi 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321454 LANKIREDDY NAGIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
143 Pedakakani AP-07-027-002-002/011668
(NAMBUR) 		0207027000NRG25170520241188838 17/05/2024 PEDDA MARIYAMMA PODILA 0207027WL025795 PEDDA MARIYAMMA PODILA 00415 SBIN0011994 271 271 Processed 22/05/2024 4222321479 MS PEDDA MARIYAMMA PODILA STATE BANK OF INDIA(508548)
144 Pedakakani AP-07-027-002-002/011669
(NAMBUR) 		0207027000NRG25170520241188839 17/05/2024 Suvarta 0207027WL025795 Suvarta 00415 SBIN0011994 1354 1354 Processed 22/05/2024 4222321481 MRS SUVARTHA NAMBURU STATE BANK OF INDIA(508548)
145 Pedakakani AP-07-027-002-002/011706
(NAMBUR) 		0207027000NRG25170520241188840 17/05/2024 Nageswara Rao 0207027WL025795 Nageswara Rao 00415 SBIN0011994 1354 1354 Processed 22/05/2024 4222321544 MR KANDULA NAGESWARA RAO STATE BANK OF INDIA(508548)
146 Pedakakani AP-07-027-002-002/011706
(NAMBUR) 		0207027000NRG25170520241188841 17/05/2024 Sambrajyam 0207027WL025795 Sambrajyam 00415 SBIN0011994 1354 1354 Processed 22/05/2024 4222321449 MRS SAMBRAJYAM KANDULA STATE BANK OF INDIA(508548)
147 Pedakakani AP-07-027-002-002/011750
(NAMBUR) 		0207027000NRG25170520241188842 17/05/2024 Kishore 0207027WL025795 Kishore 00415 SBIN0011994 271 271 Processed 22/05/2024 4222321235 Mr NAMBURU KISHORE CENTRAL BANK OF INDIA(607115)
148 Pedakakani AP-07-027-002-002/011750
(NAMBUR) 		0207027000NRG25170520241188843 17/05/2024 SOBHA NAMBURU 0207027WL025795 SOBHA NAMBURU 00415 SBIN0011994 812 812 Processed 22/05/2024 4222321511 MRS NAMBURU SHOBHA STATE BANK OF INDIA(508548)
149 Pedakakani AP-07-027-002-002/011751
(NAMBUR) 		0207027000NRG25170520241188844 17/05/2024 Anjaiah 0207027WL025795 Anjaiah 00415 SBIN0011994 1354 1354 Processed 22/05/2024 4222321397 KATTEPOGU ANJAMMA STATE BANK OF INDIA(508548)
150 Pedakakani AP-07-027-002-002/011835
(NAMBUR) 		0207027000NRG25170520241188846 17/05/2024 Koteswara Rao 0207027WL025795 Koteswara Rao 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321259 TADIBOYINA KOTESWARA RAO STATE BANK OF INDIA(508548)
151 Pedakakani AP-07-027-002-002/011835
(NAMBUR) 		0207027000NRG25170520241188847 17/05/2024 Nagalakshmi 0207027WL025795 Nagalakshmi 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321451 MRS TADIBOINA LAKSHMI STATE BANK OF INDIA(508548)
152 Pedakakani AP-07-027-002-002/011845
(NAMBUR) 		0207027000NRG25170520241188849 17/05/2024 Kumari 0207027WL025795 Kumari 00415 SBIN0011994 1354 1354 Processed 22/05/2024 4222321352 Battula Kumari IDFC BANK LIMITED(608117)
153 Pedakakani AP-07-027-002-002/011854
(NAMBUR) 		0207027000NRG25170520241188850 17/05/2024 Suneeta 0207027WL025795 Suneeta 00415 SBIN0011994 1354 1354 Processed 22/05/2024 4222321236 MRS SUNITA NAMBURU STATE BANK OF INDIA(508548)
154 Pedakakani AP-07-027-002-002/011873
(NAMBUR) 		0207027000NRG25170520241188852 17/05/2024 Merimma 0207027WL025795 Merimma 00415 SBIN0011994 812 812 Processed 22/05/2024 4222321419 MRS DODDIPOGU MERAMMA STATE BANK OF INDIA(508548)
155 Pedakakani AP-07-027-002-002/011874
(NAMBUR) 		0207027000NRG25170520241188853 17/05/2024 Saramma 0207027WL025795 Saramma 00415 SBIN0011994 271 271 Processed 22/05/2024 4222321261 MRS ANDE SARAMMA STATE BANK OF INDIA(508548)
156 Pedakakani AP-07-027-002-002/011880
(NAMBUR) 		0207027000NRG25170520241188854 17/05/2024 Martamma 0207027WL025795 Martamma 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321586 MRS MARTHAMMA MADIRA STATE BANK OF INDIA(508548)
157 Pedakakani AP-07-027-002-002/011885
(NAMBUR) 		0207027000NRG25170520241188855 17/05/2024 Merimma 0207027WL025795 Merimma 00415 SBIN0011994 1354 1354 Processed 22/05/2024 4222321403 MISS MEREMMA REPUDI STATE BANK OF INDIA(508548)
158 Pedakakani AP-07-027-002-002/011886
(NAMBUR) 		0207027000NRG25170520241188856 17/05/2024 mariya rani 0207027WL025795 mariya rani 00415 SBIN0011994 541 541 Processed 22/05/2024 4222321355 REPUDI MARIYA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
159 Pedakakani AP-07-027-002-002/011889
(NAMBUR) 		0207027000NRG25170520241188858 17/05/2024 Lakshmi 0207027WL025795 Lakshmi 00415 SBIN0011994 541 541 Processed 22/05/2024 4222321347 MRS LAKSHMI NAMBURU STATE BANK OF INDIA(508548)
160 Pedakakani AP-07-027-002-002/011889
(NAMBUR) 		0207027000NRG25170520241188857 17/05/2024 Namburu Esuratnam 0207027WL025795 Namburu Esuratnam 00415 SBIN0011994 541 541 Processed 22/05/2024 4222321561 MR NAMBURU ESURATNAM STATE BANK OF INDIA(508548)
161 Pedakakani AP-07-027-002-002/011903
(NAMBUR) 		0207027000NRG25170520241188861 17/05/2024 Ayodhya 0207027WL025795 Ayodhya 00415 SBIN0011994 1083 1083 Processed 22/05/2024 4222321330 MRS POTHULA AYODHYA STATE BANK OF INDIA(508548)
162 Pedakakani AP-07-027-002-002/011903
(NAMBUR) 		0207027000NRG25170520241188859 17/05/2024 Ramaiah 0207027WL025795 Ramaiah 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321230 Mr POTHULA RAMAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
163 Pedakakani AP-07-027-002-002/011903
(NAMBUR) 		0207027000NRG25170520241188860 17/05/2024 Ramalakshmi 0207027WL025795 Ramalakshmi 00415 SBIN0011994 1083 1083 Processed 22/05/2024 4222321471 MS RAMALAKSHMAMMA POTHULA STATE BANK OF INDIA(508548)
164 Pedakakani AP-07-027-002-002/011916
(NAMBUR) 		0207027000NRG25170520241188863 17/05/2024 Padma 0207027WL025795 Padma 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321304 MRS PADMA LANKAPALLI 9704422755 STATE BANK OF INDIA(508548)
165 Pedakakani AP-07-027-002-002/011916
(NAMBUR) 		0207027000NRG25170520241188862 17/05/2024 Srinivasa Rao 0207027WL025795 Srinivasa Rao 00415 SBIN0011994 1354 1354 Processed 22/05/2024 4222321245 MR SRINIVASA RAO LANKAPALLI STATE BANK OF INDIA(508548)
166 Pedakakani AP-07-027-002-002/011958
(NAMBUR) 		0207027000NRG25170520241188864 17/05/2024 Samrajyam 0207027WL025795 Samrajyam 00415 SBIN0011994 271 271 Processed 22/05/2024 4222321463 MR SAMBRAJYAM RACHAKONDA STATE BANK OF INDIA(508548)
167 Pedakakani AP-07-027-002-002/011985
(NAMBUR) 		0207027000NRG25170520241188865 17/05/2024 Rajaratnam 0207027WL025795 Rajaratnam 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321124 MR RAJARATNAM PASUPULETI STATE BANK OF INDIA(508548)
168 Pedakakani AP-07-027-002-002/011985
(NAMBUR) 		0207027000NRG25170520241188866 17/05/2024 Sarada 0207027WL025795 Sarada 00415 SBIN0011994 812 812 Processed 22/05/2024 4222321527 MRS SARADA PASUPULETI STATE BANK OF INDIA(508548)
169 Pedakakani AP-07-027-002-002/011988
(NAMBUR) 		0207027000NRG25170520241188867 17/05/2024 Mohan Rao 0207027WL025795 Mohan Rao 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321222 MR MOHAN RAO BATTULA STATE BANK OF INDIA(508548)
170 Pedakakani AP-07-027-002-002/011988
(NAMBUR) 		0207027000NRG25170520241188868 17/05/2024 Santakumari 0207027WL025795 Santakumari 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321474 MRS SANTHA KUMARI BATTULA 9177606767 STATE BANK OF INDIA(508548)
171 Pedakakani AP-07-027-002-002/012022
(NAMBUR) 		0207027000NRG25170520241188869 17/05/2024 Nagendram 0207027WL025795 Nagendram 00415 SBIN0011994 1083 1083 Processed 22/05/2024 4222321309 Dasari Nagendram IDFC BANK LIMITED(608117)
172 Pedakakani AP-07-027-002-002/012045
(NAMBUR) 		0207027000NRG25170520241188871 17/05/2024 Meri 0207027WL025795 Meri 00415 SBIN0011994 1354 1354 Processed 22/05/2024 4222321243 MARY MADIRA STATE BANK OF INDIA(508548)
173 Pedakakani AP-07-027-002-002/012045
(NAMBUR) 		0207027000NRG25170520241188870 17/05/2024 Suresh 0207027WL025795 Suresh 00415 SBIN0011994 1354 1354 Processed 22/05/2024 4222321238 SURESH BABU MADIRA STATE BANK OF INDIA(508548)
174 Pedakakani AP-07-027-002-002/012048
(NAMBUR) 		0207027000NRG25170520241188872 17/05/2024 China Veeraiah 0207027WL025795 China Veeraiah 00415 SBIN0011994 812 812 Processed 22/05/2024 4222321396 MR NAMBURU CHINNAVEERAIAH STATE BANK OF INDIA(508548)
175 Pedakakani AP-07-027-002-002/012048
(NAMBUR) 		0207027000NRG25170520241188873 17/05/2024 Pushapaleela 0207027WL025795 Pushapaleela 00415 SBIN0011994 812 812 Processed 22/05/2024 4222321493 MRS NAMBURU PUSHPALEELA STATE BANK OF INDIA(508548)
176 Pedakakani AP-07-027-002-002/012049
(NAMBUR) 		0207027000NRG25170520241188874 17/05/2024 BHASKARA RAO KANCHARLA 0207027WL025795 BHASKARA RAO KANCHARLA 00415 SBIN0011994 1354 1354 Processed 22/05/2024 4222321404 MR BHASKARA RAO KANCHARLA STATE BANK OF INDIA(508548)
177 Pedakakani AP-07-027-002-002/012049
(NAMBUR) 		0207027000NRG25170520241188875 17/05/2024 KUMARI KANCHARLA 0207027WL025795 KUMARI KANCHARLA 00415 SBIN0011994 1354 1354 Processed 22/05/2024 4222321455 MRS KUMARI KANCHARLA STATE BANK OF INDIA(508548)
178 Pedakakani AP-07-027-002-002/012066
(NAMBUR) 		0207027000NRG25170520241188876 17/05/2024 GOCHEPATHA PRAKASHITHA 0207027WL025795 GOCHEPATHA PRAKASHITHA 00415 SBIN0011994 1354 1354 Processed 22/05/2024 4222321435 MRS GOCHAPATHA PRAKASHITHA STATE BANK OF INDIA(508548)
179 Pedakakani AP-07-027-002-002/012123
(NAMBUR) 		0207027000NRG25170520241188878 17/05/2024 Chandravati 0207027WL025795 Chandravati 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321258 MRS CHANDRAVATHI ARADALA STATE BANK OF INDIA(508548)
180 Pedakakani AP-07-027-002-002/012123
(NAMBUR) 		0207027000NRG25170520241188879 17/05/2024 Prasad 0207027WL025795 Prasad 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321505 MR ARADALA PRASAD STATE BANK OF INDIA(508548)
181 Pedakakani AP-07-027-002-002/012124
(NAMBUR) 		0207027000NRG25170520241188880 17/05/2024 Devi 0207027WL025795 Devi 00415 SBIN0011994 1083 1083 Processed 22/05/2024 4222321277 DEVI ARADALA STATE BANK OF INDIA(508548)
182 Pedakakani AP-07-027-002-002/012124
(NAMBUR) 		0207027000NRG25170520241188881 17/05/2024 Sivasankar 0207027WL025795 Sivasankar 00415 SBIN0011994 1083 1083 Processed 22/05/2024 4222321331 MR ARADALA SIVASANKAR STATE BANK OF INDIA(508548)
183 Pedakakani AP-07-027-002-002/012131
(NAMBUR) 		0207027000NRG25170520241188882 17/05/2024 Nagendram 0207027WL025795 Nagendram 00415 SBIN0011994 1354 1354 Processed 22/05/2024 4222321559 MRS NAGENDRAM CHOPPARA STATE BANK OF INDIA(508548)
184 Pedakakani AP-07-027-002-002/012133
(NAMBUR) 		0207027000NRG25170520241188883 17/05/2024 Sambasiva Rao 0207027WL025795 Sambasiva Rao 00415 SBIN0011994 1354 1354 Processed 22/05/2024 4222321218 MR SAMBASIVA RAO NALLIBOINA STATE BANK OF INDIA(508548)
185 Pedakakani AP-07-027-002-002/012133
(NAMBUR) 		0207027000NRG25170520241188884 17/05/2024 Venkateswaramma 0207027WL025795 Venkateswaramma 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321426 MRS NALLIBOINA VENKATESWARAMMA STATE BANK OF INDIA(508548)
186 Pedakakani AP-07-027-002-002/012141
(NAMBUR) 		0207027000NRG25170520241188886 17/05/2024 Bujji 0207027WL025795 Bujji 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321219 MRS PRATHURU BUJJI STATE BANK OF INDIA(508548)
187 Pedakakani AP-07-027-002-002/012141
(NAMBUR) 		0207027000NRG25170520241188885 17/05/2024 Nageswara Rao 0207027WL025795 Nageswara Rao 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321488 PRATHURU RAJANI PRATHURU NAGESWARA RAO STATE BANK OF INDIA(508548)
188 Pedakakani AP-07-027-002-002/012150
(NAMBUR) 		0207027000NRG25170520241188887 17/05/2024 Sambaiah 0207027WL025795 Sambaiah 00415 SBIN0011994 541 541 Processed 22/05/2024 4222321311 MR SAMBAIAH KOLAKALURI 9490316568 STATE BANK OF INDIA(508548)
189 Pedakakani AP-07-027-002-002/012155
(NAMBUR) 		0207027000NRG25170520241188888 17/05/2024 Rajakumari 0207027WL025795 Rajakumari 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321475 MR RAJA KUMARY PENDYALA STATE BANK OF INDIA(508548)
190 Pedakakani AP-07-027-002-002/012170
(NAMBUR) 		0207027000NRG25170520241188889 17/05/2024 Nagaraju 0207027WL025795 Nagaraju 00415 SBIN0011994 1354 1354 Processed 22/05/2024 4222321518 MR NAGARAJU NAMBURU STATE BANK OF INDIA(508548)
191 Pedakakani AP-07-027-002-002/012170
(NAMBUR) 		0207027000NRG25170520241188890 17/05/2024 Susmita 0207027WL025795 Susmita 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321305 MRS SUSMITHA NAMBURU 9492269554 STATE BANK OF INDIA(508548)
192 Pedakakani AP-07-027-002-002/012175
(NAMBUR) 		0207027000NRG25170520241188892 17/05/2024 Mariyamma 0207027WL025795 Mariyamma 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321310 MRS MARIYAMMA PRATHIPATI STATE BANK OF INDIA(508548)
193 Pedakakani AP-07-027-002-002/012175
(NAMBUR) 		0207027000NRG25170520241188891 17/05/2024 Veeraraghavulu 0207027WL025795 Veeraraghavulu 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321478 MR VEERA RAGHAVULU PRATTIPATI STATE BANK OF INDIA(508548)
194 Pedakakani AP-07-027-002-002/012182
(NAMBUR) 		0207027000NRG25170520241188893 17/05/2024 Chinna Mariyamma 0207027WL025795 Chinna Mariyamma 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321468 Kancharla Chinnamariyamma FINCARE SMALL FINANCE BANK LTD(608304)
195 Pedakakani AP-07-027-002-002/012186
(NAMBUR) 		0207027000NRG25170520241188894 17/05/2024 Ashok Kumar 0207027WL025795 Ashok Kumar 00415 SBIN0011994 1354 1354 Processed 22/05/2024 4222321333 MR ASHOK DASARI STATE BANK OF INDIA(508548)
196 Pedakakani AP-07-027-002-002/012186
(NAMBUR) 		0207027000NRG25170520241188895 17/05/2024 Sneha lata 0207027WL025795 Sneha lata 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321268 SNEHALATHA DASARI STATE BANK OF INDIA(508548)
197 Pedakakani AP-07-027-002-002/012187
(NAMBUR) 		0207027000NRG25170520241188897 17/05/2024 Suseela 0207027WL025795 Suseela 00415 SBIN0011994 271 271 Processed 22/05/2024 4222321319 MS DASARI SUSEELA STATE BANK OF INDIA(508548)
198 Pedakakani AP-07-027-002-002/012187
(NAMBUR) 		0207027000NRG25170520241188896 17/05/2024 SUVARNA RAJU DASARI 0207027WL025795 SUVARNA RAJU DASARI 00415 SBIN0011994 271 271 Processed 22/05/2024 4222321367 MR SUVARNA RAJU DASARI STATE BANK OF INDIA(508548)
199 Pedakakani AP-07-027-002-002/012189
(NAMBUR) 		0207027000NRG25170520241188899 17/05/2024 Manikyam 0207027WL025795 Manikyam 00415 SBIN0011994 1354 1354 Processed 22/05/2024 4222321510 MRS PANDULA MANIKYAM STATE BANK OF INDIA(508548)
200 Pedakakani AP-07-027-002-002/012189
(NAMBUR) 		0207027000NRG25170520241188898 17/05/2024 Venkayya 0207027WL025795 Venkayya 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321486 PANDULA VENKAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
201 Pedakakani AP-07-027-002-002/012193
(NAMBUR) 		0207027000NRG25170520241188900 17/05/2024 Kishore Meka 0207027WL025795 Kishore Meka 00415 SBIN0011994 1354 1354 Processed 22/05/2024 4222321250 MEKA KISHORE STATE BANK OF INDIA(508548)
202 Pedakakani AP-07-027-002-002/012193
(NAMBUR) 		0207027000NRG25170520241188901 17/05/2024 Meka Sarala 0207027WL025795 Meka Sarala 00415 SBIN0011994 1354 1354 Processed 22/05/2024 4222321595 MRS MEKA SARALA STATE BANK OF INDIA(508548)
203 Pedakakani AP-07-027-002-002/012250
(NAMBUR) 		0207027000NRG25170520241188904 17/05/2024 Deenamma 0207027WL025795 Deenamma 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321302 MRS MATLA DENAMMA STATE BANK OF INDIA(508548)
204 Pedakakani AP-07-027-002-002/012252
(NAMBUR) 		0207027000NRG25170520241188906 17/05/2024 Divya 0207027WL025795 Divya 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321312 BATHULADIVYA FINCARE SMALL FINANCE BANK LTD(608304)
205 Pedakakani AP-07-027-002-002/012252
(NAMBUR) 		0207027000NRG25170520241188905 17/05/2024 Prakasarao 0207027WL025795 Prakasarao 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321459 BATTULA PRAKASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
206 Pedakakani AP-07-027-002-002/012254
(NAMBUR) 		0207027000NRG25170520241188908 17/05/2024 Malalla Sailaja 0207027WL025795 Malalla Sailaja 00415 SBIN0011994 1624 1624 Rejected 22/05/2024 4222321576 A/c Blocked or Frozen
207 Pedakakani AP-07-027-002-002/012254
(NAMBUR) 		0207027000NRG25170520241188907 17/05/2024 Ramadevi 0207027WL025795 Ramadevi 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321297 MRS RAMA DEVI MOLALLA STATE BANK OF INDIA(508548)
208 Pedakakani AP-07-027-002-002/012256
(NAMBUR) 		0207027000NRG25170520241188909 17/05/2024 SUJATHA BATTULA 0207027WL025795 SUJATHA BATTULA 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321560 MRS BATTULA SUJATHA STATE BANK OF INDIA(508548)
209 Pedakakani AP-07-027-002-002/012258
(NAMBUR) 		0207027000NRG25170520241188911 17/05/2024 Samrajyam 0207027WL025795 Samrajyam 00415 SBIN0011994 271 271 Processed 22/05/2024 4222321452 MRS GUMMA SAMBRAJYAM STATE BANK OF INDIA(508548)
210 Pedakakani AP-07-027-002-002/012258
(NAMBUR) 		0207027000NRG25170520241188910 17/05/2024 Tirupatirao 0207027WL025795 Tirupatirao 00415 SBIN0011994 1354 1354 Processed 22/05/2024 4222321483 TIRUPATHI RAO GUMMA STATE BANK OF INDIA(508548)
211 Pedakakani AP-07-027-002-002/012259
(NAMBUR) 		0207027000NRG25170520241188912 17/05/2024 Bhagyalakshmi 0207027WL025795 Bhagyalakshmi 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321444 MRS BHAGYA LAKSHMI TADIBOINA STATE BANK OF INDIA(508548)
212 Pedakakani AP-07-027-002-002/012267
(NAMBUR) 		0207027000NRG25170520241188914 17/05/2024 Lakshmi 0207027WL025795 Lakshmi 00415 SBIN0011994 1354 1354 Processed 22/05/2024 4222321275 DANABOINA LAKSHMI UNION BANK OF INDIA(508500)
213 Pedakakani AP-07-027-002-002/012267
(NAMBUR) 		0207027000NRG25170520241188913 17/05/2024 Ramagopi 0207027WL025795 Ramagopi 00415 SBIN0011994 812 812 Processed 22/05/2024 4222321271 DANABOINA RAMA GOPI UNION BANK OF INDIA(508500)
214 Pedakakani AP-07-027-002-002/012294
(NAMBUR) 		0207027000NRG25170520241188915 17/05/2024 Durga 0207027WL025795 Durga 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321476 MR DURGA GALLA 9652344671 STATE BANK OF INDIA(508548)
215 Pedakakani AP-07-027-002-002/012294
(NAMBUR) 		0207027000NRG25170520241188916 17/05/2024 Malleswari 0207027WL025795 Malleswari 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321266 MRS NAGA MALLESWARI GALLA STATE BANK OF INDIA(508548)
216 Pedakakani AP-07-027-002-002/012298
(NAMBUR) 		0207027000NRG25170520241188918 17/05/2024 koteswara rao 0207027WL025795 koteswara rao 00415 SBIN0011994 1354 1354 Processed 22/05/2024 4222321350 MR KOTESWARA RAO KANCHARLA STATE BANK OF INDIA(508548)
217 Pedakakani AP-07-027-002-002/012298
(NAMBUR) 		0207027000NRG25170520241188917 17/05/2024 Kumari 0207027WL025795 Kumari 00415 SBIN0011994 1354 1354 Processed 22/05/2024 4222321125 MRS KUMARI KANCHARLA STATE BANK OF INDIA(508548)
218 Pedakakani AP-07-027-002-002/012308
(NAMBUR) 		0207027000NRG25170520241188919 17/05/2024 Nagamani 0207027WL025795 Nagamani 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321550 MRS KANCHARLA NAGAMANI STATE BANK OF INDIA(508548)
219 Pedakakani AP-07-027-002-002/012322
(NAMBUR) 		0207027000NRG25170520241188920 17/05/2024 Usharani 0207027WL025795 Usharani 00415 SBIN0011994 1083 1083 Processed 22/05/2024 4222321407 MRS USHA RANI BANDLAMUDI STATE BANK OF INDIA(508548)
220 Pedakakani AP-07-027-002-002/012330
(NAMBUR) 		0207027000NRG25170520241188921 17/05/2024 Krishnayya 0207027WL025795 Krishnayya 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321315 MR KRISHNAIAH JETTY STATE BANK OF INDIA(508548)
221 Pedakakani AP-07-027-002-002/012330
(NAMBUR) 		0207027000NRG25170520241188922 17/05/2024 Sowjanya 0207027WL025795 Sowjanya 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321220 JETTI SOWJANYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
222 Pedakakani AP-07-027-002-002/012332
(NAMBUR) 		0207027000NRG25170520241188923 17/05/2024 NAGESWARA RAO ARUDALA 0207027WL025795 NAGESWARA RAO ARUDALA 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321378 MRS NAGESWARA RAO ARUDALA STATE BANK OF INDIA(508548)
223 Pedakakani AP-07-027-002-002/012332
(NAMBUR) 		0207027000NRG25170520241188924 17/05/2024 Siva Nageswaramma 0207027WL025795 Siva Nageswaramma 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321120 Mrs ARUDALA SIVA NAGESWARAMMA COASTAL LOCAL AREA BANK LTD(607783)
224 Pedakakani AP-07-027-002-002/012343
(NAMBUR) 		0207027000NRG25170520241188926 17/05/2024 MADAVARAO 0207027WL025795 MADAVARAO 00415 SBIN0011994 1083 1083 Processed 22/05/2024 4222321393 RUDRA MADHAVA RAO STATE BANK OF INDIA(508548)
225 Pedakakani AP-07-027-002-002/012343
(NAMBUR) 		0207027000NRG25170520241188925 17/05/2024 Padma 0207027WL025795 Padma 00415 SBIN0011994 812 812 Processed 22/05/2024 4222321432 Rudra Padmavathi IDFC BANK LIMITED(608117)
226 Pedakakani AP-07-027-002-002/012344
(NAMBUR) 		0207027000NRG25170520241188928 17/05/2024 Jaya 0207027WL025795 Jaya 00415 SBIN0011994 1354 1354 Processed 22/05/2024 4222321440 MR JAYA JAYAPUDI STATE BANK OF INDIA(508548)
227 Pedakakani AP-07-027-002-002/012344
(NAMBUR) 		0207027000NRG25170520241188927 17/05/2024 Swamulu 0207027WL025795 Swamulu 00415 SBIN0011994 1083 1083 Processed 22/05/2024 4222321391 PAMULU JAYAPUDI STATE BANK OF INDIA(508548)
228 Pedakakani AP-07-027-002-002/012348
(NAMBUR) 		0207027000NRG25170520241188930 17/05/2024 Ajirunnisa 0207027WL025795 Ajirunnisa 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321460 MRS ASMATHUNNISA SHAIK STATE BANK OF INDIA(508548)
229 Pedakakani AP-07-027-002-002/012348
(NAMBUR) 		0207027000NRG25170520241188929 17/05/2024 Baji 0207027WL025795 Baji 00415 SBIN0011994 1354 1354 Processed 22/05/2024 4222321487 SHAIK BAJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
230 Pedakakani AP-07-027-002-002/012350
(NAMBUR) 		0207027000NRG25170520241188931 17/05/2024 Nageswararao 0207027WL025795 Nageswararao 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321226 MR NAGESWARA RAO BATTULA STATE BANK OF INDIA(508548)
231 Pedakakani AP-07-027-002-002/012350
(NAMBUR) 		0207027000NRG25170520241188932 17/05/2024 Ramadevi 0207027WL025795 Ramadevi 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321248 Battula Ramadevi IDFC BANK LIMITED(608117)
232 Pedakakani AP-07-027-002-002/012351
(NAMBUR) 		0207027000NRG25170520241188933 17/05/2024 Vijaya Mohanarao 0207027WL025795 Vijaya Mohanarao 00415 SBIN0011994 1354 1354 Processed 22/05/2024 4222321278 VIJAYA MOHAN RAO GOTTIMUKKALA STATE BANK OF INDIA(508548)
233 Pedakakani AP-07-027-002-002/012352
(NAMBUR) 		0207027000NRG25170520241188934 17/05/2024 Mariyamma 0207027WL025795 Mariyamma 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321433 MRS MARIYAMMA BATTULA STATE BANK OF INDIA(508548)
234 Pedakakani AP-07-027-002-002/012353
(NAMBUR) 		0207027000NRG25170520241188936 17/05/2024 Mangamma 0207027WL025795 Mangamma 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321408 MRS MANGAMMA JETTI STATE BANK OF INDIA(508548)
235 Pedakakani AP-07-027-002-002/012353
(NAMBUR) 		0207027000NRG25170520241188935 17/05/2024 Venkateswararao 0207027WL025795 Venkateswararao 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321379 MR VENKATESWARLU JETTY STATE BANK OF INDIA(508548)
236 Pedakakani AP-07-027-002-002/012356
(NAMBUR) 		0207027000NRG25170520241188937 17/05/2024 Satyanarayana 0207027WL025795 Satyanarayana 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321384 SATYANARAYANA ARUDALA SIVAMMA ARUDALA STATE BANK OF INDIA(508548)
237 Pedakakani AP-07-027-002-002/012356
(NAMBUR) 		0207027000NRG25170520241188938 17/05/2024 Sivamma 0207027WL025795 Sivamma 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321600 MISS SIVAMMA ARUDALA STATE BANK OF INDIA(508548)
238 Pedakakani AP-07-027-002-002/012385
(NAMBUR) 		0207027000NRG25170520241188939 17/05/2024 Srilakshmi 0207027WL025795 Srilakshmi 00415 SBIN0011994 812 812 Processed 22/05/2024 4222321356 BANDELA SRILAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
239 Pedakakani AP-07-027-002-002/012385
(NAMBUR) 		0207027000NRG25170520241188940 17/05/2024 SUNDER RAO 0207027WL025795 SUNDER RAO 00415 SBIN0011994 812 812 Processed 22/05/2024 4222321549 MR SUNDER RAO BANDELA STATE BANK OF INDIA(508548)
240 Pedakakani AP-07-027-002-002/012387
(NAMBUR) 		0207027000NRG25170520241188941 17/05/2024 Nageswararao 0207027WL025795 Nageswararao 00415 SBIN0011994 1083 1083 Processed 22/05/2024 4222321443 Mr NAGESWARA RAO DASARI COASTAL LOCAL AREA BANK LTD(607783)
241 Pedakakani AP-07-027-002-002/012387
(NAMBUR) 		0207027000NRG25170520241188942 17/05/2024 Rani 0207027WL025795 Rani 00415 SBIN0011994 1083 1083 Processed 22/05/2024 4222321409 DASARI RANI FINCARE SMALL FINANCE BANK LTD(608304)
242 Pedakakani AP-07-027-002-002/012410
(NAMBUR) 		0207027000NRG25170520241188944 17/05/2024 Ramadevi 0207027WL025795 Ramadevi 00415 SBIN0011994 812 812 Processed 22/05/2024 4222321251 MRS RAMADEVI NAMBUR STATE BANK OF INDIA(508548)
243 Pedakakani AP-07-027-002-002/012412
(NAMBUR) 		0207027000NRG25170520241188945 17/05/2024 Yohanu 0207027WL025795 Yohanu 00415 SBIN0011994 812 812 Processed 22/05/2024 4222321122 MR YOHANU NAMBURU STATE BANK OF INDIA(508548)
244 Pedakakani AP-07-027-002-002/012413
(NAMBUR) 		0207027000NRG25170520241188946 17/05/2024 Seshayya 0207027WL025795 Seshayya 00415 SBIN0011994 541 541 Processed 22/05/2024 4222321332 MR NAMBURU SESHAIAH STATE BANK OF INDIA(508548)
245 Pedakakani AP-07-027-002-002/012413
(NAMBUR) 		0207027000NRG25170520241188947 17/05/2024 Swapna 0207027WL025795 Swapna 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321306 MRS SWAPNA NAMBURU 9701449400 STATE BANK OF INDIA(508548)
246 Pedakakani AP-07-027-002-002/012414
(NAMBUR) 		0207027000NRG25170520241188948 17/05/2024 Mariyadasu 0207027WL025795 Mariyadasu 00415 SBIN0011994 1083 1083 Processed 22/05/2024 4222321522 MR MARIYADASU NAMBURU STATE BANK OF INDIA(508548)
247 Pedakakani AP-07-027-002-002/012414
(NAMBUR) 		0207027000NRG25170520241188949 17/05/2024 Roja 0207027WL025795 Roja 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321307 MRS ROJA NAMBURU 8978619554 STATE BANK OF INDIA(508548)
248 Pedakakani AP-07-027-002-002/012416
(NAMBUR) 		0207027000NRG25170520241188950 17/05/2024 Elisamma 0207027WL025795 Elisamma 00415 SBIN0011994 271 271 Processed 22/05/2024 4222321253 MRS ELISAMMA KUKKAMALLA STATE BANK OF INDIA(508548)
249 Pedakakani AP-07-027-002-002/012417
(NAMBUR) 		0207027000NRG25170520241188952 17/05/2024 Merimma 0207027WL025795 Merimma 00415 SBIN0011994 1083 1083 Processed 22/05/2024 4222321237 MRS MARYMMA NAMBURU STATE BANK OF INDIA(508548)
250 Pedakakani AP-07-027-002-002/012417
(NAMBUR) 		0207027000NRG25170520241188951 17/05/2024 Peda Prakasarao 0207027WL025795 Peda Prakasarao 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321414 PEDAPRAKASA RAO NAMBURU STATE BANK OF INDIA(508548)
251 Pedakakani AP-07-027-002-002/012418
(NAMBUR) 		0207027000NRG25170520241188953 17/05/2024 Sivamma 0207027WL025795 Sivamma 00415 SBIN0011994 1083 1083 Processed 22/05/2024 4222321252 MRS SHIVAMMA SRUNGAVARAPU 8374862041 STATE BANK OF INDIA(508548)
252 Pedakakani AP-07-027-002-002/012421
(NAMBUR) 		0207027000NRG25170520241188954 17/05/2024 Rebbamma 0207027WL025795 Rebbamma 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321225 MRS REBBAMMA NAMBURU STATE BANK OF INDIA(508548)
253 Pedakakani AP-07-027-002-002/012423
(NAMBUR) 		0207027000NRG25170520241188957 17/05/2024 ANUPUMA MADHURI NAMBURU 0207027WL025795 ANUPUMA MADHURI NAMBURU 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321303 NAMBURU ANUPAMA MADHURI HDFC BANK LTD(607152)
254 Pedakakani AP-07-027-002-002/012425
(NAMBUR) 		0207027000NRG25170520241188959 17/05/2024 Chinababurao 0207027WL025795 Chinababurao 00415 SBIN0011994 1083 1083 Processed 22/05/2024 4222321480 MR CHINNA BABU RAO NAMBURU STATE BANK OF INDIA(508548)
255 Pedakakani AP-07-027-002-002/012425
(NAMBUR) 		0207027000NRG25170520241188960 17/05/2024 NABURU MERY RATNAKUMARI 0207027WL025795 NABURU MERY RATNAKUMARI 00415 SBIN0011994 1354 1354 Processed 22/05/2024 4222321562 MRS NAMBURU MERY RATNAKUMARI STATE BANK OF INDIA(508548)
256 Pedakakani AP-07-027-002-002/012425
(NAMBUR) 		0207027000NRG25170520241188961 17/05/2024 Venu 0207027WL025795 Venu 00415 SBIN0011994 1354 1354 Processed 22/05/2024 4222321445 VENU NAMBURU KARUR VYSA BANK(607100)
257 Pedakakani AP-07-027-002-002/012428
(NAMBUR) 		0207027000NRG25170520241188962 17/05/2024 Nagadeva 0207027WL025795 Nagadeva 00415 SBIN0011994 1354 1354 Processed 22/05/2024 4222321286 MR NAGADEV KUKKAMALLA STATE BANK OF INDIA(508548)
258 Pedakakani AP-07-027-002-002/012430
(NAMBUR) 		0207027000NRG25170520241188965 17/05/2024 Navamma 0207027WL025795 Navamma 00415 SBIN0011994 1083 1083 Processed 22/05/2024 4222321514 MRS NAVAMMA GAJULAPARTHI STATE BANK OF INDIA(508548)
259 Pedakakani AP-07-027-002-002/012483
(NAMBUR) 		0207027000NRG25170520241188967 17/05/2024 Tirupatamma 0207027WL025795 Tirupatamma 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321329 MRS TADIBOYANA TIRUPATAMMA STATE BANK OF INDIA(508548)
260 Pedakakani AP-07-027-002-002/012554
(NAMBUR) 		0207027000NRG25170520241188968 17/05/2024 Tadiboina Satyavati 0207027WL025795 Tadiboina Satyavati 00415 SBIN0011994 1354 1354 Processed 22/05/2024 4222321322 MS TADIBOINA SATYAVATHI STATE BANK OF INDIA(508548)
261 Pedakakani AP-07-027-002-002/012584
(NAMBUR) 		0207027000NRG25170520241188969 17/05/2024 MAHAMKALI BHANU MAHENDRA CHARI M SAMBA SIVA RAO 0207027WL025795 MAHAMKALI BHANU MAHENDRA CHARI M SAMBA SIVA RAO 00415 SBIN0011994 541 541 Processed 22/05/2024 4222321492 MAHAMKALI SAMBASIVARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
262 Pedakakani AP-07-027-002-002/012710
(NAMBUR) 		0207027000NRG25170520241188972 17/05/2024 bujji babu 0207027WL025795 bujji babu 00415 SBIN0011994 1083 1083 Processed 22/05/2024 4222321573 MR BUJJI BABU CHILAKA STATE BANK OF INDIA(508548)
263 Pedakakani AP-07-027-002-002/012710
(NAMBUR) 		0207027000NRG25170520241188973 17/05/2024 nirmala 0207027WL025795 nirmala 00415 SBIN0011994 1083 1083 Processed 22/05/2024 4222321416 CHILAKA NIRMALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
264 Pedakakani AP-07-027-002-002/012710
(NAMBUR) 		0207027000NRG25170520241188971 17/05/2024 YESURATNAM CHILAKA 0207027WL025795 YESURATNAM CHILAKA 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321563 MR CHILAKA YESURATNAM STATE BANK OF INDIA(508548)
265 Pedakakani AP-07-027-002-002/012717
(NAMBUR) 		0207027000NRG25170520241188974 17/05/2024 Nagendram 0207027WL025795 Nagendram 00415 SBIN0011994 1083 1083 Processed 22/05/2024 4222321281 NAGENDRAM KANTERI STATE BANK OF INDIA(508548)
266 Pedakakani AP-07-027-002-002/012741
(NAMBUR) 		0207027000NRG25170520241188975 17/05/2024 Sunita 0207027WL025795 Sunita 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321299 BATTULA SUNEETHA FINCARE SMALL FINANCE BANK LTD(608304)
267 Pedakakani AP-07-027-002-002/012746
(NAMBUR) 		0207027000NRG25170520241188976 17/05/2024 Manikyam 0207027WL025795 Manikyam 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321410 MRS MANIKYAM DASARI STATE BANK OF INDIA(508548)
268 Pedakakani AP-07-027-002-002/012763
(NAMBUR) 		0207027000NRG25170520241188979 17/05/2024 Prabhakararao 0207027WL025795 Prabhakararao 00415 SBIN0011994 271 271 Processed 22/05/2024 4222321221 PRABHAKARA RAO PULIVARTHI STATE BANK OF INDIA(508548)
269 Pedakakani AP-07-027-002-002/012763
(NAMBUR) 		0207027000NRG25170520241188978 17/05/2024 Ramadevi 0207027WL025795 Ramadevi 00415 SBIN0011994 541 541 Processed 22/05/2024 4222321293 PULIVARTI RAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
270 Pedakakani AP-07-027-002-002/012777
(NAMBUR) 		0207027000NRG25170520241188980 17/05/2024 Divya 0207027WL025795 Divya 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321552 MRS MUKKALA DIVYA STATE BANK OF INDIA(508548)
271 Pedakakani AP-07-027-002-002/012782
(NAMBUR) 		0207027000NRG25170520241188981 17/05/2024 Sivamalati 0207027WL025795 Sivamalati 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321335 MRS SIVA MALATHI GOTTIMUKKALA STATE BANK OF INDIA(508548)
272 Pedakakani AP-07-027-002-002/012794
(NAMBUR) 		0207027000NRG25170520241188982 17/05/2024 Sundararao 0207027WL025795 Sundararao 00415 SBIN0011994 1354 1354 Processed 22/05/2024 4222321351 MR SANKURU SUNDARA RAO STATE BANK OF INDIA(508548)
273 Pedakakani AP-07-027-002-002/012816
(NAMBUR) 		0207027000NRG25170520241188984 17/05/2024 Sumalata 0207027WL025795 Sumalata 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321272 MRS GALLA SUMALATHA STATE BANK OF INDIA(508548)
274 Pedakakani AP-07-027-002-002/012932
(NAMBUR) 		0207027000NRG25170520241188988 17/05/2024 Mallika 0207027WL025795 Mallika 00415 SBIN0011994 1354 1354 Processed 22/05/2024 4222321326 MRS DODDIPOGU MALLIKA STATE BANK OF INDIA(508548)
275 Pedakakani AP-07-027-002-002/012932
(NAMBUR) 		0207027000NRG25170520241188987 17/05/2024 Pouluraju 0207027WL025795 Pouluraju 00415 SBIN0011994 1083 1083 Processed 22/05/2024 4222321506 MR DODDIPOGU POLURAJU STATE BANK OF INDIA(508548)
276 Pedakakani AP-07-027-002-002/012934
(NAMBUR) 		0207027000NRG25170520241188989 17/05/2024 Sujata 0207027WL025795 Sujata 00415 SBIN0011994 1354 1354 Processed 22/05/2024 4222321118 MRS CHILAKA SUJATHA STATE BANK OF INDIA(508548)
277 Pedakakani AP-07-027-002-002/012986
(NAMBUR) 		0207027000NRG25170520241188991 17/05/2024 Subbareddy 0207027WL025795 Subbareddy 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321387 Mrs MAVURI SUBBA REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
278 Pedakakani AP-07-027-002-002/013024
(NAMBUR) 		0207027000NRG25170520241188992 17/05/2024 Pitchayya 0207027WL025795 Pitchayya 00415 SBIN0011994 1354 1354 Processed 22/05/2024 4222321318 DODDIPOGU PICHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
279 Pedakakani AP-07-027-002-002/013024
(NAMBUR) 		0207027000NRG25170520241188993 17/05/2024 Sujata 0207027WL025795 Sujata 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321542 MRS SUJATHA DODDIPOGU STATE BANK OF INDIA(508548)
280 Pedakakani AP-07-027-002-002/013026
(NAMBUR) 		0207027000NRG25170520241188994 17/05/2024 Deenamma 0207027WL025795 Deenamma 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321417 MRS DINAMMA DODDIPOGU STATE BANK OF INDIA(508548)
281 Pedakakani AP-07-027-002-002/013072
(NAMBUR) 		0207027000NRG25170520241188995 17/05/2024 Prabhakar reddy Tamma 0207027WL025795 Prabhakar reddy Tamma 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321231 PRABHAKAR REDDY TAMMA STATE BANK OF INDIA(508548)
282 Pedakakani AP-07-027-002-002/013106
(NAMBUR) 		0207027000NRG25170520241188996 17/05/2024 Sambasivarao 0207027WL025795 Sambasivarao 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321294 MR LANKAPALLI SAMBASIVA RAO STATE BANK OF INDIA(508548)
283 Pedakakani AP-07-027-002-002/013106
(NAMBUR) 		0207027000NRG25170520241188997 17/05/2024 Siva Lakshmi 0207027WL025795 Siva Lakshmi 00415 SBIN0011994 1354 1354 Processed 22/05/2024 4222321385 MRS LANKAPALLI SIVALAKSHMI STATE BANK OF INDIA(508548)
284 Pedakakani AP-07-027-002-002/013195
(NAMBUR) 		0207027000NRG25170520241188998 17/05/2024 Sivaleela 0207027WL025795 Sivaleela 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321442 MRS SIVALEELA AMRUTHALURI STATE BANK OF INDIA(508548)
285 Pedakakani AP-07-027-002-002/013199
(NAMBUR) 		0207027000NRG25170520241188999 17/05/2024 ebriyal 0207027WL025795 ebriyal 00415 SBIN0011994 541 541 Processed 22/05/2024 4222321390 MR EBRIYELLU NAMBUR STATE BANK OF INDIA(508548)
286 Pedakakani AP-07-027-002-002/013200
(NAMBUR) 		0207027000NRG25170520241189000 17/05/2024 Rajani 0207027WL025795 Rajani 00415 SBIN0011994 812 812 Processed 22/05/2024 4222321327 REPUDI RAJANI FINCARE SMALL FINANCE BANK LTD(608304)
287 Pedakakani AP-07-027-002-002/013202
(NAMBUR) 		0207027000NRG25170520241189002 17/05/2024 Subbayamma 0207027WL025795 Subbayamma 00415 SBIN0011994 1083 1083 Processed 22/05/2024 4222321349 MRS SUBBAYAMMA TADIBOINA STATE BANK OF INDIA(508548)
288 Pedakakani AP-07-027-002-002/013206
(NAMBUR) 		0207027000NRG25170520241189003 17/05/2024 Nagamani 0207027WL025795 Nagamani 00415 SBIN0011994 1354 1354 Processed 22/05/2024 4222321428 MRS NAGAMANI NALLIBOINA STATE BANK OF INDIA(508548)
289 Pedakakani AP-07-027-002-002/013211
(NAMBUR) 		0207027000NRG25170520241189004 17/05/2024 Lalitha 0207027WL025795 Lalitha 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321323 MRS LALITHA NAMBURU STATE BANK OF INDIA(508548)
290 Pedakakani AP-07-027-002-002/013211
(NAMBUR) 		0207027000NRG25170520241189005 17/05/2024 NAMBURU HANUMAIAH 0207027WL025795 NAMBURU HANUMAIAH 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321485 MR HANUMAIAH NAMBURU STATE BANK OF INDIA(508548)
291 Pedakakani AP-07-027-002-002/013212
(NAMBUR) 		0207027000NRG25170520241189006 17/05/2024 Santhosham 0207027WL025795 Santhosham 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321534 MRS VALLETI SANTHOSHAM STATE BANK OF INDIA(508548)
292 Pedakakani AP-07-027-002-002/013212
(NAMBUR) 		0207027000NRG25170520241189007 17/05/2024 VALETI LAKSHMAIAH 0207027WL025795 VALETI LAKSHMAIAH 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321533 MR VALLETI LAKSHMAIAH STATE BANK OF INDIA(508548)
293 Pedakakani AP-07-027-002-002/013214
(NAMBUR) 		0207027000NRG25170520241189008 17/05/2024 Jyoti 0207027WL025795 Jyoti 00415 SBIN0011994 1354 1354 Processed 22/05/2024 4222321328 MRS BATTULA JYOTHI STATE BANK OF INDIA(508548)
294 Pedakakani AP-07-027-002-002/013232
(NAMBUR) 		0207027000NRG25170520241189011 17/05/2024 dinakarn 0207027WL025795 dinakarn 00415 SBIN0011994 271 271 Processed 22/05/2024 4222321608 MR KANTETI KUMAR DINAKR BABU STATE BANK OF INDIA(508548)
295 Pedakakani AP-07-027-002-002/013232
(NAMBUR) 		0207027000NRG25170520241189010 17/05/2024 Pitchchaiah 0207027WL025795 Pitchchaiah 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321241 MR KANTETI PICHAIAH STATE BANK OF INDIA(508548)
296 Pedakakani AP-07-027-002-002/013269
(NAMBUR) 		0207027000NRG25170520241189012 17/05/2024 sankuru sujini 0207027WL025795 sankuru sujini 00415 SBIN0011994 1354 1354 Processed 22/05/2024 4222321543 SANKURU SUJINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
297 Pedakakani AP-07-027-002-002/013270
(NAMBUR) 		0207027000NRG25170520241189014 17/05/2024 Dasari akhila 0207027WL025795 Dasari akhila 00415 SBIN0011994 1354 1354 Processed 22/05/2024 4222321359 MRS DASARI AKHILA STATE BANK OF INDIA(508548)
298 Pedakakani AP-07-027-002-002/013270
(NAMBUR) 		0207027000NRG25170520241189013 17/05/2024 Dasari Vijaykumar 0207027WL025795 Dasari Vijaykumar 00415 SBIN0011994 1354 1354 Processed 22/05/2024 4222321348 MR DASARI VIJAYA KUMAR STATE BANK OF INDIA(508548)
299 Pedakakani AP-07-027-002-002/013271
(NAMBUR) 		0207027000NRG25170520241189016 17/05/2024 nemalikanti naga mani 0207027WL025795 nemalikanti naga mani 00415 SBIN0011994 1083 1083 Processed 22/05/2024 4222321528 MRS NAGAMANI NEMALIKANTI STATE BANK OF INDIA(508548)
300 Pedakakani AP-07-027-002-002/013271
(NAMBUR) 		0207027000NRG25170520241189015 17/05/2024 nemalikanti venkatarao 0207027WL025795 nemalikanti venkatarao 00415 SBIN0011994 271 271 Processed 22/05/2024 4222321568 MR NEMALIKANTI VENKATARAO STATE BANK OF INDIA(508548)
301 Pedakakani AP-07-027-002-002/013318
(NAMBUR) 		0207027000NRG25170520241189017 17/05/2024 Sivamma 0207027WL025795 Sivamma 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321438 MRS SIVAMMA DANABOINA STATE BANK OF INDIA(508548)
302 Pedakakani AP-07-027-002-002/013318
(NAMBUR) 		0207027000NRG25170520241189018 17/05/2024 Sivanageswara rao 0207027WL025795 Sivanageswara rao 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321371 MR SIVANAGESWARA RAO DANABOINA STATE BANK OF INDIA(508548)
303 Pedakakani AP-07-027-002-002/013327
(NAMBUR) 		0207027000NRG25170520241189019 17/05/2024 Padmavathi 0207027WL025795 Padmavathi 00415 SBIN0011994 1354 1354 Processed 22/05/2024 4222321184 BHEEMAVARAPU PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
304 Pedakakani AP-07-027-002-002/013352
(NAMBUR) 		0207027000NRG25170520241189021 17/05/2024 Lakshmi Tirupatamma 0207027WL025795 Lakshmi Tirupatamma 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321413 MRS DANABOYINA LAKSHMI TIRUPATAMMA STATE BANK OF INDIA(508548)
305 Pedakakani AP-07-027-002-002/013352
(NAMBUR) 		0207027000NRG25170520241189020 17/05/2024 Sambasivarao 0207027WL025795 Sambasivarao 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321107 DANABOINA SAMBASIVARAO STATE BANK OF INDIA(508548)
306 Pedakakani AP-07-027-002-002/013357
(NAMBUR) 		0207027000NRG25170520241189023 17/05/2024 padmavati 0207027WL025795 padmavati 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321464 MRS MAVURI PADMAVATHI STATE BANK OF INDIA(508548)
307 Pedakakani AP-07-027-002-002/013357
(NAMBUR) 		0207027000NRG25170520241189022 17/05/2024 venkata reddi 0207027WL025795 venkata reddi 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321386 MR VENKATA REDDY MAVURI STATE BANK OF INDIA(508548)
308 Pedakakani AP-07-027-002-002/013361
(NAMBUR) 		0207027000NRG25170520241189026 17/05/2024 kamala reddy 0207027WL025795 kamala reddy 00415 SBIN0011994 1354 1354 Processed 22/05/2024 4222321121 MR KAMALA REDDY MAVURU STATE BANK OF INDIA(508548)
309 Pedakakani AP-07-027-002-002/013363
(NAMBUR) 		0207027000NRG25170520241189027 17/05/2024 Naga Lakshmi 0207027WL025795 Naga Lakshmi 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321182 MRS EMANI NAGALAKSHMI STATE BANK OF INDIA(508548)
310 Pedakakani AP-07-027-002-002/013369
(NAMBUR) 		0207027000NRG25170520241189029 17/05/2024 Peda Mariyamma 0207027WL025795 Peda Mariyamma 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321450 MRS MONDITHOKA PEDDA MARIYAMMA STATE BANK OF INDIA(508548)
311 Pedakakani AP-07-027-002-002/013381
(NAMBUR) 		0207027000NRG25170520241189030 17/05/2024 siva krishna 0207027WL025795 siva krishna 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321229 MR TALUSURI SIVA KRISHNA STATE BANK OF INDIA(508548)
312 Pedakakani AP-07-027-002-002/013381
(NAMBUR) 		0207027000NRG25170520241189031 17/05/2024 suneeta 0207027WL025795 suneeta 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321497 MS TOLUSURI SUNEETHA STATE BANK OF INDIA(508548)
313 Pedakakani AP-07-027-002-002/013382
(NAMBUR) 		0207027000NRG25170520241189033 17/05/2024 sujata 0207027WL025795 sujata 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321530 MRS DANABOYINA SUJATHA STATE BANK OF INDIA(508548)
314 Pedakakani AP-07-027-002-002/013383
(NAMBUR) 		0207027000NRG25170520241189035 17/05/2024 sandya 0207027WL025795 sandya 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321606 MR TADIBOYINA SANDHYA STATE BANK OF INDIA(508548)
315 Pedakakani AP-07-027-002-002/013383
(NAMBUR) 		0207027000NRG25170520241189034 17/05/2024 siva gopala krishna murthi 0207027WL025795 siva gopala krishna murthi 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321535 MR TADIBOINA SIVAGOPALAKRISHNAMURTHY STATE BANK OF INDIA(508548)
316 Pedakakani AP-07-027-002-002/013384
(NAMBUR) 		0207027000NRG25170520241189037 17/05/2024 srilakshmi 0207027WL025795 srilakshmi 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321536 TADIBOINA SRILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
317 Pedakakani AP-07-027-002-002/013386
(NAMBUR) 		0207027000NRG25170520241189038 17/05/2024 MARY RANI 0207027WL025795 MARY RANI 00415 SBIN0011994 1354 1354 Processed 22/05/2024 4222321298 MRS MERY RANI PENDYAL STATE BANK OF INDIA(508548)
318 Pedakakani AP-07-027-002-002/013390
(NAMBUR) 		0207027000NRG25170520241189040 17/05/2024 padma 0207027WL025795 padma 00415 SBIN0011994 1354 1354 Processed 22/05/2024 4222321320 MRS NAMBURU PADMA STATE BANK OF INDIA(508548)
319 Pedakakani AP-07-027-002-002/013390
(NAMBUR) 		0207027000NRG25170520241189039 17/05/2024 yacobu 0207027WL025795 yacobu 00415 SBIN0011994 1354 1354 Processed 22/05/2024 4222321340 MR YAKOBU NAMBUR STATE BANK OF INDIA(508548)
320 Pedakakani AP-07-027-002-002/013391
(NAMBUR) 		0207027000NRG25170520241189042 17/05/2024 krishana kumari 0207027WL025795 krishana kumari 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321502 MRS DANABOYANA KRISHNA KUMARI STATE BANK OF INDIA(508548)
321 Pedakakani AP-07-027-002-002/013391
(NAMBUR) 		0207027000NRG25170520241189041 17/05/2024 siva sankar 0207027WL025795 siva sankar 00415 SBIN0011994 1354 1354 Processed 22/05/2024 4222321321 MR DANABOYANA SIVASANKAR STATE BANK OF INDIA(508548)
322 Pedakakani AP-07-027-002-002/013392
(NAMBUR) 		0207027000NRG25170520241189043 17/05/2024 anuradha 0207027WL025795 anuradha 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321441 DANABOINA ANURADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
323 Pedakakani AP-07-027-002-002/013392
(NAMBUR) 		0207027000NRG25170520241189044 17/05/2024 seetha ramaiah 0207027WL025795 seetha ramaiah 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321282 DANABOINA SEETHA RAMAIAH STATE BANK OF INDIA(508548)
324 Pedakakani AP-07-027-002-002/013424
(NAMBUR) 		0207027000NRG25170520241189047 17/05/2024 CHINNA REDDY KONDAMADUGULA 0207027WL025795 CHINNA REDDY KONDAMADUGULA 00415 SBIN0011994 541 541 Processed 22/05/2024 4222321421 MR KONDAMADUGULA CHINNAREDDY STATE BANK OF INDIA(508548)
325 Pedakakani AP-07-027-002-002/013538
(NAMBUR) 		0207027000NRG25170520241189048 17/05/2024 TRIVENI 0207027WL025795 TRIVENI 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321565 MRS DESABOYEENA TRIVENI STATE BANK OF INDIA(508548)
326 Pedakakani AP-07-027-002-002/013638
(NAMBUR) 		0207027000NRG25170520241189050 17/05/2024 VARALAKSHMI 0207027WL025795 VARALAKSHMI 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321208 Varalakshmi Gottimukkala FINCARE SMALL FINANCE BANK LTD(608304)
327 Pedakakani AP-07-027-002-002/013668
(NAMBUR) 		0207027000NRG25170520241189052 17/05/2024 MARIYAMMA 0207027WL025795 MARIYAMMA 00415 SBIN0011994 1354 1354 Processed 22/05/2024 4222321418 DASARI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
328 Pedakakani AP-07-027-002-002/013724
(NAMBUR) 		0207027000NRG25170520241189055 17/05/2024 SUVARNA 0207027WL025795 SUVARNA 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321515 MRS SUVARNA PERAVALLI STATE BANK OF INDIA(508548)
329 Pedakakani AP-07-027-002-002/013775
(NAMBUR) 		0207027000NRG25170520241189057 17/05/2024 gopi 0207027WL025795 gopi 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321589 MR TADIBOINA GOPI STATE BANK OF INDIA(508548)
330 Pedakakani AP-07-027-002-002/013775
(NAMBUR) 		0207027000NRG25170520241189058 17/05/2024 venkata navya sree 0207027WL025795 venkata navya sree 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321264 TADIBOINA VENKATA NAVYA SREE CHAITANYA GODAVARI GRAMEENA BANK(607080)
331 Pedakakani AP-07-027-002-002/013816
(NAMBUR) 		0207027000NRG25170520241189061 17/05/2024 SUNITHA 0207027WL025795 SUNITHA 00415 SBIN0011994 1354 1354 Processed 22/05/2024 4222321342 RANGISETTY SUNITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
332 Pedakakani AP-07-027-002-002/013816
(NAMBUR) 		0207027000NRG25170520241189060 17/05/2024 SURESH 0207027WL025795 SURESH 00415 SBIN0011994 1083 1083 Processed 22/05/2024 4222321256 SURESH RANGISETTY CANARA BANK(508532)
333 Pedakakani AP-07-027-002-002/013821
(NAMBUR) 		0207027000NRG25170520241189063 17/05/2024 MOUNIKA 0207027WL025795 MOUNIKA 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321508 MRS NAMBURU MOUNIKA STATE BANK OF INDIA(508548)
334 Pedakakani AP-07-027-002-002/013821
(NAMBUR) 		0207027000NRG25170520241189062 17/05/2024 PITCHAIAH 0207027WL025795 PITCHAIAH 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321338 MR NAMBURU PITCHAIAH STATE BANK OF INDIA(508548)
335 Pedakakani AP-07-027-002-002/13826
(NAMBUR) 		0207027000NRG25170520241189064 17/05/2024 kan 0207027WL025795 kan 00415 SBIN0011994 1354 1354 Processed 22/05/2024 4222321567 MR KANCHARLA SUDHAKAR STATE BANK OF INDIA(508548)
336 Pedakakani AP-07-027-002-002/13827
(NAMBUR) 		0207027000NRG25170520241189066 17/05/2024 NAGARAJU KANCHARLA 0207027WL025795 NAGARAJU KANCHARLA 00415 SBIN0011994 812 812 Processed 22/05/2024 4222321596 MR KANCHARLA NAGARAJU STATE BANK OF INDIA(508548)
337 Pedakakani AP-07-027-002-002/13829
(NAMBUR) 		0207027000NRG25170520241189069 17/05/2024 bhulakshmi 0207027WL025795 bhulakshmi 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321489 MRS DASARI BHULAKSHMI STATE BANK OF INDIA(508548)
338 Pedakakani AP-07-027-002-002/13829
(NAMBUR) 		0207027000NRG25170520241189068 17/05/2024 Syam babu 0207027WL025795 Syam babu 00415 SBIN0011994 812 812 Processed 22/05/2024 4222321504 MR DASARI SYAMBABU STATE BANK OF INDIA(508548)
339 Pedakakani AP-07-027-002-002/13834
(NAMBUR) 		0207027000NRG25170520241189070 17/05/2024 Venkateswsrulu 0207027WL025795 Venkateswsrulu 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321405 TADIBOINA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
340 Pedakakani AP-07-027-002-002/13841
(NAMBUR) 		0207027000NRG25170520241189075 17/05/2024 Asileti Jayalakshmi 0207027WL025795 Asileti Jayalakshmi 00415 SBIN0011994 1354 1354 Processed 22/05/2024 4222321292 MRS JAYA LAKSHMI ASILETI STATE BANK OF INDIA(508548)
341 Pedakakani AP-07-027-002-002/13841
(NAMBUR) 		0207027000NRG25170520241189076 17/05/2024 Aslleti Youna 0207027WL025795 Aslleti Youna 00415 SBIN0011994 1354 1354 Processed 22/05/2024 4222321499 MR YOUNA ASILATI STATE BANK OF INDIA(508548)
342 Pedakakani AP-07-027-002-002/13842
(NAMBUR) 		0207027000NRG25170520241189077 17/05/2024 Pendyala Anitha 0207027WL025795 Pendyala Anitha 00415 SBIN0011994 812 812 Processed 22/05/2024 4222321572 SOWPATI ANITHA UNION BANK OF INDIA(508500)
343 Pedakakani AP-07-027-002-002/13854
(NAMBUR) 		0207027000NRG25170520241189082 17/05/2024 Kirankumari 0207027WL025795 Kirankumari 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321300 MRS MANCHIKALAPUDI KIRAN KUMARI STATE BANK OF INDIA(508548)
344 Pedakakani AP-07-027-002-002/13855
(NAMBUR) 		0207027000NRG25170520241189083 17/05/2024 Babu 0207027WL025795 Babu 00415 SBIN0011994 1354 1354 Processed 22/05/2024 4222321395 MR DASARI BABU STATE BANK OF INDIA(508548)
345 Pedakakani AP-07-027-002-002/13855
(NAMBUR) 		0207027000NRG25170520241189084 17/05/2024 SNEHA LATHA DASARI 0207027WL025795 SNEHA LATHA DASARI 00415 SBIN0011994 1354 1354 Processed 22/05/2024 4222321429 DASARI SNEHALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
346 Pedakakani AP-07-027-002-002/13926
(NAMBUR) 		0207027000NRG25170520241189105 17/05/2024 Akshyya 0207027WL025795 Akshyya 00415 SBIN0011994 541 541 Processed 22/05/2024 4222321588 MRS NAMBURU AKSHAYA STATE BANK OF INDIA(508548)
347 Pedakakani AP-07-027-002-002/13927
(NAMBUR) 		0207027000NRG25170520241189107 17/05/2024 Estheru rani 0207027WL025795 Estheru rani 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321465 MRS CHOPPARA ESTHERU RANI STATE BANK OF INDIA(508548)
348 Pedakakani AP-07-027-002-002/13933
(NAMBUR) 		0207027000NRG25170520241189112 17/05/2024 TADIBOINA SIREESHA 0207027WL025795 TADIBOINA SIREESHA 00415 SBIN0011994 1083 1083 Processed 22/05/2024 4222321129 MRS TADIBOINA SIREESHA STATE BANK OF INDIA(508548)
349 Pedakakani AP-07-027-002-002/13942
(NAMBUR) 		0207027000NRG25170520241189116 17/05/2024 DESABOINA PADMA 0207027WL025795 DESABOINA PADMA 00415 SBIN0011994 1354 1354 Processed 22/05/2024 4222321458 DESABOINA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
350 Pedakakani AP-07-027-002-002/13958
(NAMBUR) 		0207027000NRG25170520241189125 17/05/2024 Indira Gadiko 0207027WL025795 Indira Gadiko 00415 SBIN0011994 1083 1083 Processed 22/05/2024 4222321431 MRS GADIKO INDIRA STATE BANK OF INDIA(508548)
351 Pedakakani AP-07-027-002-002/13968
(NAMBUR) 		0207027000NRG25170520241189131 17/05/2024 Rama Chandra Reddy Arumalla 0207027WL025795 Rama Chandra Reddy Arumalla 00415 SBIN0011994 812 812 Processed 22/05/2024 4222321244 ARUMALLA RAMACHANDRA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
352 Pedakakani AP-07-027-002-002/13969
(NAMBUR) 		0207027000NRG25170520241189132 17/05/2024 Kondaveeti Rama Rao 0207027WL025795 Kondaveeti Rama Rao 00415 SBIN0011994 812 812 Processed 22/05/2024 4222321457 MR RAMA RAO KONDAVEETI STATE BANK OF INDIA(508548)
353 Pedakakani AP-07-027-002-002/13972
(NAMBUR) 		0207027000NRG25170520241189134 17/05/2024 Manju 0207027WL025795 Manju 00415 SBIN0011994 1354 1354 Processed 22/05/2024 4222321494 MEDIDA MANJU FINCARE SMALL FINANCE BANK LTD(608304)
354 Pedakakani AP-07-027-002-002/13991
(NAMBUR) 		0207027000NRG25170520241189142 17/05/2024 Dasari Vijayamma 0207027WL025795 Dasari Vijayamma 00415 SBIN0011994 1083 1083 Processed 22/05/2024 4222321177 MRS DASARI VIJAYAMMA STATE BANK OF INDIA(508548)
355 Pedakakani AP-07-027-002-002/13992
(NAMBUR) 		0207027000NRG25170520241189143 17/05/2024 Jayamma Rangisetty 0207027WL025795 Jayamma Rangisetty 00415 SBIN0011994 1083 1083 Processed 22/05/2024 4222321430 Mrs RANGISETTY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
356 Pedakakani AP-07-027-002-002/14008
(NAMBUR) 		0207027000NRG25170520241189148 17/05/2024 KALYANI GOTTIMUKKALA 0207027WL025795 KALYANI GOTTIMUKKALA 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321313 MRS KALYANI GOTTIMUKKALA STATE BANK OF INDIA(508548)
357 Pedakakani AP-07-027-002-002/14017
(NAMBUR) 		0207027000NRG25170520241189159 17/05/2024 KOTHAPALLI PRAMILA 0207027WL025795 KOTHAPALLI PRAMILA 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321605 KOTHAPALLI PRAMILA CHAITANYA GODAVARI GRAMEENA BANK(607080)
358 Pedakakani AP-07-027-002-002/14036
(NAMBUR) 		0207027000NRG25170520241189169 17/05/2024 Namburu Salman 0207027WL025795 Namburu Salman 00415 SBIN0011994 541 541 Processed 22/05/2024 4222321157 MR NAMBURU SALMAN STATE BANK OF INDIA(508548)
359 Pedakakani AP-07-027-002-002/14047
(NAMBUR) 		0207027000NRG25170520241189172 17/05/2024 Nagulu Tadiboina 0207027WL025795 Nagulu Tadiboina 00415 SBIN0011994 1083 1083 Processed 22/05/2024 4222321437 MRS TADIBOYINA NAGULU STATE BANK OF INDIA(508548)
360 Pedakakani AP-07-027-002-002/14047
(NAMBUR) 		0207027000NRG25170520241189171 17/05/2024 Srinivasa Rao Tadiboina 0207027WL025795 Srinivasa Rao Tadiboina 00415 SBIN0011994 1354 1354 Processed 22/05/2024 4222321399 TADIBOYINA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
361 Pedakakani AP-07-027-002-002/14048
(NAMBUR) 		0207027000NRG25170520241189174 17/05/2024 Malapati Bavani 0207027WL025795 Malapati Bavani 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321153 MALAPATI BAVANI UNION BANK OF INDIA(508500)
362 Pedakakani AP-07-027-002-002/14049
(NAMBUR) 		0207027000NRG25170520241189176 17/05/2024 Anuradha Kollikonda 0207027WL025795 Anuradha Kollikonda 00415 SBIN0011994 1083 1083 Processed 22/05/2024 4222321295 MRS ANURADHA KOLLIKONDA STATE BANK OF INDIA(508548)
363 Pedakakani AP-07-027-002-002/14051
(NAMBUR) 		0207027000NRG25170520241189179 17/05/2024 Bejjam Bhagyalakshmi 0207027WL025795 Bejjam Bhagyalakshmi 00415 SBIN0011994 1083 1083 Processed 22/05/2024 4222321196 BEJJAM BHAGYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
364 Pedakakani AP-07-027-002-002/14058
(NAMBUR) 		0207027000NRG25170520241189183 17/05/2024 Rajya Lakshmi Kolikapudy 0207027WL025795 Rajya Lakshmi Kolikapudy 00415 SBIN0011994 1354 1354 Processed 22/05/2024 4222321280 KOLIKAPUDY RAJYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
365 Pedakakani AP-07-027-002-002/14058
(NAMBUR) 		0207027000NRG25170520241189184 17/05/2024 Ramarao Kolikapudi 0207027WL025795 Ramarao Kolikapudi 00415 SBIN0011994 1354 1354 Processed 22/05/2024 4222321462 KOLIKAPUDY RAMARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
366 Pedakakani AP-07-027-002-002/14103
(NAMBUR) 		0207027000NRG25170520241189195 17/05/2024 tadiboyina lakshmi tirupatamma 0207027WL025795 tadiboyina lakshmi tirupatamma 00415 SBIN0011994 1354 1354 Processed 22/05/2024 4222321209 MR TADIBOYINA LAKSHMI TIRUPATAMMA STATE BANK OF INDIA(508548)
367 Pedakakani AP-07-027-002-002/14103
(NAMBUR) 		0207027000NRG25170520241189194 17/05/2024 venkata nageswara rao thadiboina 0207027WL025795 venkata nageswara rao thadiboina 00415 SBIN0011994 1354 1354 Processed 22/05/2024 4222321467 TADIBOYINA VENKATA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
368 Pedakakani AP-07-027-002-002/14107
(NAMBUR) 		0207027000NRG25170520241189196 17/05/2024 Sai Tejareddy 0207027WL025795 Sai Tejareddy 00415 SBIN0011994 1083 1083 Processed 22/05/2024 4222321183 ARIMANDA SAI TEJAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
369 Pedakakani AP-07-027-002-002/14108
(NAMBUR) 		0207027000NRG25170520241189198 17/05/2024 Bala Koteswara Rao 0207027WL025795 Bala Koteswara Rao 00415 SBIN0011994 1354 1354 Processed 22/05/2024 4222321197 MR BOPPUDI BALA KOTESWARARAO STATE BANK OF INDIA(508548)
370 Pedakakani AP-07-027-002-002/14109
(NAMBUR) 		0207027000NRG25170520241189199 17/05/2024 D Sudharani 0207027WL025795 D Sudharani 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321523 MRS DASARI SUDHA RANI STATE BANK OF INDIA(508548)
371 Pedakakani AP-07-027-002-002/14117
(NAMBUR) 		0207027000NRG25170520241189206 17/05/2024 Padhma Vemanakonda 0207027WL025795 Padhma Vemanakonda 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321289 MRS VEMANAKONDA PADMA STATE BANK OF INDIA(508548)
372 Pedakakani AP-07-027-002-002/14119
(NAMBUR) 		0207027000NRG25170520241189209 17/05/2024 Venkata Reddy Modugula 0207027WL025795 Venkata Reddy Modugula 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321224 MODUGULA VENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
373 Pedakakani AP-07-027-002-002/14124
(NAMBUR) 		0207027000NRG25170520241189216 17/05/2024 Punna Reddy Bhimavarapu 0207027WL025795 Punna Reddy Bhimavarapu 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321500 MR PUNNA REDDY BHIMAVARAPU STATE BANK OF INDIA(508548)
374 Pedakakani AP-07-027-002-002/14124
(NAMBUR) 		0207027000NRG25170520241189217 17/05/2024 Sivamma Bhimavarapu 0207027WL025795 Sivamma Bhimavarapu 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321255 MISS ANUSHA BHIMAVARAPU STATE BANK OF INDIA(508548)
375 Pedakakani AP-07-027-002-002/14132
(NAMBUR) 		0207027000NRG25170520241189222 17/05/2024 Susila Battula 0207027WL025795 Susila Battula 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321360 Bathula Susila IDFC BANK LIMITED(608117)
376 Pedakakani AP-07-027-002-002/14133
(NAMBUR) 		0207027000NRG25170520241189223 17/05/2024 Dasari Avinasha 0207027WL025795 Dasari Avinasha 00415 SBIN0011994 1624 1624 Processed 22/05/2024 4222321195 MR DASARI AVINASH STATE BANK OF INDIA(508548)
377 Pedakakani AP-07-027-002-002/14143
(NAMBUR) 		0207027000NRG25170520241189232 17/05/2024 Bhagya Lakshmi 0207027WL025795 Bhagya Lakshmi 00415 SBIN0011994 1083 1083 Processed 22/05/2024 4222321339 MRS BHAGYA LAKSHMI ALA STATE BANK OF INDIA(508548)
378 Pedakakani AP-07-027-002-002/14143
(NAMBUR) 		0207027000NRG25170520241189231 17/05/2024 Nageswara Rao ala 0207027WL025795 Nageswara Rao ala 00415 SBIN0011994 1083 1083 Processed 22/05/2024 4222321456 MR NAGESWARA RAO ALA 9059967941 STATE BANK OF INDIA(508548)
379 Pedakakani AP-07-027-002-002/14144
(NAMBUR) 		0207027000NRG25170520241189233 17/05/2024 Kondaveeti Srinivasarao 0207027WL025795 Kondaveeti Srinivasarao 00415 SBIN0011994 1354 1354 Processed 22/05/2024 4222321380 KONDAVEETI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
380 Pedakakani AP-07-027-002-002/14144
(NAMBUR) 		0207027000NRG25170520241189234 17/05/2024 Parvathi Kondaveeti 0207027WL025795 Parvathi Kondaveeti 00415 SBIN0011994 1354 1354 Processed 22/05/2024 4222321316 MR PARVATHI KONDAVEETI STATE BANK OF INDIA(508548)
381 Pedakakani AP-07-027-002-002/14145
(NAMBUR) 		0207027000NRG25170520241189235 17/05/2024 Kondaveeti Nageswara Rao 0207027WL025795 Kondaveeti Nageswara Rao 00415 SBIN0011994 1354 1354 Processed 22/05/2024 4222321123 MR NAGESWARA RAO KONDAVEETI K NAGAMANI STATE BANK OF INDIA(508548)
382 Pedakakani AP-07-027-002-002/14145
(NAMBUR) 		0207027000NRG25170520241189236 17/05/2024 Nagamani Kondaveeti 0207027WL025795 Nagamani Kondaveeti 00415 SBIN0011994 1354 1354 Processed 22/05/2024 4222321210 MRS KONDAVEETI NAGAMANI STATE BANK OF INDIA(508548)
SubTotal 475912 475912
383 Pedakakani AP-07-027-002-002/13827
(NAMBUR) 		0207027000NRG25170520241189067 17/05/2024 Tajarani 0207027WL025795 Tajarani 00415 SBIN0014170 1624 1624 Processed 22/05/2024 4222321587 KancharlaTajaRani FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1624 1624
384 Pedakakani AP-07-027-002-002/010896
(NAMBUR) 		0207027000NRG25170520241188773 17/05/2024 Yesumma 0207027WL025795 Yesumma 00415 SBIN0016529 1624 1624 Processed 22/05/2024 4222321524 MRS YESAMMA PANDULA STATE BANK OF INDIA(508548)
SubTotal 1624 1624
385 Pedakakani AP-07-027-002-002/013214
(NAMBUR) 		0207027000NRG25170520241189009 17/05/2024 Thamanam Prakasa Rao 0207027WL025795 Thamanam Prakasa Rao 00415 SBIN0021263 1354 1354 Processed 22/05/2024 4222321607 MR THAMANAM PRAKASA RAO STATE BANK OF INDIA(508548)
SubTotal 1354 1354
386 Pedakakani AP-07-027-002-002/010964
(NAMBUR) 		0207027000NRG25170520241188785 17/05/2024 Ramesh 0207027WL025795 Ramesh 00415 SBIN0021920 1354 1354 Processed 22/05/2024 4222321555 MR SURAGANI RAMESH STATE BANK OF INDIA(508548)
387 Pedakakani AP-07-027-002-002/011751
(NAMBUR) 		0207027000NRG25170520241188845 17/05/2024 Nannaiah 0207027WL025795 Nannaiah 00415 SBIN0021920 1083 1083 Processed 22/05/2024 4222321558 KATTEPOGU NAGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
388 Pedakakani AP-07-027-002-002/012424
(NAMBUR) 		0207027000NRG25170520241188958 17/05/2024 Rebka 0207027WL025795 Rebka 00415 SBIN0021920 1624 1624 Processed 22/05/2024 4222321556 MRS MULPURI REBKA STATE BANK OF INDIA(508548)
389 Pedakakani AP-07-027-002-002/012428
(NAMBUR) 		0207027000NRG25170520241188963 17/05/2024 Sailaja 0207027WL025795 Sailaja 00415 SBIN0021920 1083 1083 Processed 22/05/2024 4222321557 MRS SAILAJA KUKKAMALLA STATE BANK OF INDIA(508548)
390 Pedakakani AP-07-027-002-002/012430
(NAMBUR) 		0207027000NRG25170520241188964 17/05/2024 Nagaswami 0207027WL025795 Nagaswami 00415 SBIN0021920 1624 1624 Processed 22/05/2024 4222321564 MR NAGASWAMI GAJULAPARTHI STATE BANK OF INDIA(508548)
391 Pedakakani AP-07-027-002-002/013412
(NAMBUR) 		0207027000NRG25170520241189045 17/05/2024 BHASKARA REDDY 0207027WL025795 BHASKARA REDDY 00415 SBIN0021920 1354 1354 Processed 22/05/2024 4222321247 MR BHASKAR REDDY MAKIREDDY STATE BANK OF INDIA(508548)
392 Pedakakani AP-07-027-002-002/013424
(NAMBUR) 		0207027000NRG25170520241189046 17/05/2024 NAGESWARAMMA 0207027WL025795 NAGESWARAMMA 00415 SBIN0021920 1354 1354 Processed 22/05/2024 4222321434 MRS NAGESWARAMMA KONDAMADUGALA STATE BANK OF INDIA(508548)
SubTotal 9476 9476
393 Pedakakani AP-07-027-002-002/011220
(NAMBUR) 		0207027000NRG25170520241188813 17/05/2024 Sudarsanam 0207027WL025795 Sudarsanam 00468 UBIN0564435 1354 1354 Processed 22/05/2024 4222321548 THURAKA SUDARSHANAM UNION BANK OF INDIA(508500)
SubTotal 1354 1354
394 Pedakakani AP-07-027-002-002/012408
(NAMBUR) 		0207027000NRG25170520241188943 17/05/2024 Rambabu 0207027WL025795 Rambabu 00468 UBIN0804258 1354 1354 Processed 22/05/2024 4222321103 DASARI RAM BABU UNION BANK OF INDIA(508500)
SubTotal 1354 1354
395 Pedakakani AP-07-027-002-002/011326
(NAMBUR) 		0207027000NRG25170520241188822 17/05/2024 Manimma 0207027WL025795 Manimma 00468 UBIN0806960 1354 1354 Processed 22/05/2024 4222321104 BANDLAMUDI NAGAMANI UNION BANK OF INDIA(508500)
SubTotal 1354 1354
396 Pedakakani AP-07-027-002-002/010184
(NAMBUR) 		0207027000NRG25170520241188713 17/05/2024 Mohan Rao 0207027WL025795 Mohan Rao 00468 UBIN0815080 1083 1083 Processed 22/05/2024 4222321110 GOTTIMUKKALA MOHANA RAO UNION BANK OF INDIA(508500)
397 Pedakakani AP-07-027-002-002/010803
(NAMBUR) 		0207027000NRG25170520241188757 17/05/2024 Moditoka Subbarao 0207027WL025795 Moditoka Subbarao 00468 UBIN0815080 1354 1354 Processed 22/05/2024 4222321108 MR SUBBARAO MONDITHOKA STATE BANK OF INDIA(508548)
398 Pedakakani AP-07-027-002-002/012930
(NAMBUR) 		0207027000NRG25170520241188986 17/05/2024 Koteswararao 0207027WL025795 Koteswararao 00468 UBIN0815080 1624 1624 Processed 22/05/2024 4222321112 NAMBURU KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
399 Pedakakani AP-07-027-002-002/013200
(NAMBUR) 		0207027000NRG25170520241189001 17/05/2024 nagaraju 0207027WL025795 nagaraju 00468 UBIN0815080 812 812 Processed 22/05/2024 4222321113 REPUDI NAGARAJU UNION BANK OF INDIA(508500)
400 Pedakakani AP-07-027-002-002/013369
(NAMBUR) 		0207027000NRG25170520241189028 17/05/2024 Mohanarao 0207027WL025795 Mohanarao 00468 UBIN0815080 1624 1624 Processed 22/05/2024 4222321111 MONDITHOKA MOHANA RAO UNION BANK OF INDIA(508500)
401 Pedakakani AP-07-027-002-002/13993
(NAMBUR) 		0207027000NRG25170520241189144 17/05/2024 URMA PRASAD 0207027WL025795 URMA PRASAD 00468 UBIN0815080 1354 1354 Processed 22/05/2024 4222321109 URAMA PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 7851 7851
402 Pedakakani AP-07-027-002-002/14116
(NAMBUR) 		0207027000NRG25170520241189204 17/05/2024 Kondaveeti Nagalakshmi 0207027WL025795 Kondaveeti Nagalakshmi 00468 UBIN0830089 1624 1624 Processed 22/05/2024 4222321364 KONDAVEETI NAGALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1624 1624
403 Pedakakani AP-07-027-002-002/13947
(NAMBUR) 		0207027000NRG25170520241189121 17/05/2024 Illa Ramana 0207027WL025795 Illa Ramana 00468 UBIN0CG7010 1354 1354 Rejected 22/05/2024 4222321154 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1354 1354
404 Pedakakani AP-07-027-002-002/012250
(NAMBUR) 		0207027000NRG25170520241188903 17/05/2024 Samyel John 0207027WL025795 Samyel John 00468 UBIN0CG7057 541 541 Processed 22/05/2024 4222321211 MATLA JOHN CHAITANYA GODAVARI GRAMEENA BANK(607080)
405 Pedakakani AP-07-027-002-002/012959
(NAMBUR) 		0207027000NRG25170520241188990 17/05/2024 Pavanarao 0207027WL025795 Pavanarao 00468 UBIN0CG7057 1354 1354 Processed 22/05/2024 4222321571 BULLA PAVANARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
406 Pedakakani AP-07-027-002-002/013708
(NAMBUR) 		0207027000NRG25170520241189053 17/05/2024 Janakiramaiah 0207027WL025795 Janakiramaiah 00468 UBIN0CG7057 1624 1624 Processed 22/05/2024 4222321181 DODDAKA JANAKIRAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
407 Pedakakani AP-07-027-002-002/013708
(NAMBUR) 		0207027000NRG25170520241189054 17/05/2024 Sunitha 0207027WL025795 Sunitha 00468 UBIN0CG7057 1624 1624 Processed 22/05/2024 4222321610 DODDAKA SUNITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 5143 5143
408 Pedakakani AP-07-027-002-002/010009
(NAMBUR) 		0207027000NRG25170520241188703 17/05/2024 Bagaiah 0207027WL025795 Bagaiah 00468 UBIN0CG7094 1624 1624 Processed 22/05/2024 4222321537 TADIBOINA BHAGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
409 Pedakakani AP-07-027-002-002/010034
(NAMBUR) 		0207027000NRG25170520241188709 17/05/2024 Pedda Venkaiah tadiboyina 0207027WL025795 Pedda Venkaiah tadiboyina 00468 UBIN0CG7094 1624 1624 Processed 22/05/2024 4222321602 TADABOYINA VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
410 Pedakakani AP-07-027-002-002/010665
(NAMBUR) 		0207027000NRG25170520241188746 17/05/2024 Peddiraju 0207027WL025795 Peddiraju 00468 UBIN0CG7094 1354 1354 Processed 22/05/2024 4222321540 TOLUSURI PEDDI RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
411 Pedakakani AP-07-027-002-002/010922
(NAMBUR) 		0207027000NRG25170520241188775 17/05/2024 Ande prasada rao 0207027WL025795 Ande prasada rao 00468 UBIN0CG7094 812 812 Processed 22/05/2024 4222321569 ANDEA PRASAD RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
412 Pedakakani AP-07-027-002-002/011451
(NAMBUR) 		0207027000NRG25170520241188833 17/05/2024 Sivaiah 0207027WL025795 Sivaiah 00468 UBIN0CG7094 1354 1354 Processed 22/05/2024 4222321538 TADIBOYINA SIVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
413 Pedakakani AP-07-027-002-002/012584
(NAMBUR) 		0207027000NRG25170520241188970 17/05/2024 Mahankali Venkayamma 0207027WL025795 Mahankali Venkayamma 00468 UBIN0CG7094 541 541 Processed 22/05/2024 4222321164 MAHAMKALI VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
414 Pedakakani AP-07-027-002-002/012746
(NAMBUR) 		0207027000NRG25170520241188977 17/05/2024 Kantarao 0207027WL025795 Kantarao 00468 UBIN0CG7094 1624 1624 Processed 22/05/2024 4222321575 DASARI KANTHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
415 Pedakakani AP-07-027-002-002/013359
(NAMBUR) 		0207027000NRG25170520241189024 17/05/2024 Yalla Reddy 0207027WL025795 Yalla Reddy 00468 UBIN0CG7094 1624 1624 Processed 22/05/2024 4222321186 MODUGULA YALLAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
416 Pedakakani AP-07-027-002-002/013384
(NAMBUR) 		0207027000NRG25170520241189036 17/05/2024 baji babu 0207027WL025795 baji babu 00468 UBIN0CG7094 1624 1624 Processed 22/05/2024 4222321539 TADIBOINA BAJI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
417 Pedakakani AP-07-027-002-002/013538
(NAMBUR) 		0207027000NRG25170520241189049 17/05/2024 DESABOYINA VENKATESWARA RAO 0207027WL025795 DESABOYINA VENKATESWARA RAO 00468 UBIN0CG7094 1624 1624 Processed 22/05/2024 4222321566 DESABOYEENA VENKATESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
418 Pedakakani AP-07-027-002-002/013668
(NAMBUR) 		0207027000NRG25170520241189051 17/05/2024 Dasari Nagaraju 0207027WL025795 Dasari Nagaraju 00468 UBIN0CG7094 1083 1083 Processed 22/05/2024 4222321090 MR DASARI NAGARAJU STATE BANK OF INDIA(508548)
419 Pedakakani AP-07-027-002-002/013773
(NAMBUR) 		0207027000NRG25170520241189056 17/05/2024 pushpa 0207027WL025795 pushpa 00468 UBIN0CG7094 1354 1354 Processed 22/05/2024 4222321532 BANDLAMUDI PUSHPA CHAITANYA GODAVARI GRAMEENA BANK(607080)
420 Pedakakani AP-07-027-002-002/013780
(NAMBUR) 		0207027000NRG25170520241189059 17/05/2024 YAMERTHI SARETHA 0207027WL025795 YAMERTHI SARETHA 00468 UBIN0CG7094 1624 1624 Processed 22/05/2024 4222321093 YAMARTHI SARITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
421 Pedakakani AP-07-027-002-002/13826
(NAMBUR) 		0207027000NRG25170520241189065 17/05/2024 Prabhavathi 0207027WL025795 Prabhavathi 00468 UBIN0CG7094 1354 1354 Processed 22/05/2024 4222321585 KANCHARLA PRABHAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
422 Pedakakani AP-07-027-002-002/13836
(NAMBUR) 		0207027000NRG25170520241189072 17/05/2024 Ashok 0207027WL025795 Ashok 00468 UBIN0CG7094 1624 1624 Processed 22/05/2024 4222321145 PENDYALA ASHOK KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
423 Pedakakani AP-07-027-002-002/13836
(NAMBUR) 		0207027000NRG25170520241189071 17/05/2024 Sumathi 0207027WL025795 Sumathi 00468 UBIN0CG7094 1624 1624 Processed 22/05/2024 4222321144 MRS SUMATHI PENDYALA STATE BANK OF INDIA(508548)
424 Pedakakani AP-07-027-002-002/13838
(NAMBUR) 		0207027000NRG25170520241189073 17/05/2024 Jonnala Govindamma 0207027WL025795 Jonnala Govindamma 00468 UBIN0CG7094 1624 1624 Processed 22/05/2024 4222321187 JONNALA GOVINDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
425 Pedakakani AP-07-027-002-002/13838
(NAMBUR) 		0207027000NRG25170520241189074 17/05/2024 Jonnala Padmanabha Reddy 0207027WL025795 Jonnala Padmanabha Reddy 00468 UBIN0CG7094 1624 1624 Processed 22/05/2024 4222321185 JONNALA PADMANABHA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
426 Pedakakani AP-07-027-002-002/13845
(NAMBUR) 		0207027000NRG25170520241189078 17/05/2024 Gundamma 0207027WL025795 Gundamma 00468 UBIN0CG7094 812 812 Processed 22/05/2024 4222321140 VADDESWARAM GUNDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
427 Pedakakani AP-07-027-002-002/13846
(NAMBUR) 		0207027000NRG25170520241189079 17/05/2024 Prabhavathi 0207027WL025795 Prabhavathi 00468 UBIN0CG7094 1354 1354 Processed 22/05/2024 4222321141 MATHANGI PRABHAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
428 Pedakakani AP-07-027-002-002/13848
(NAMBUR) 		0207027000NRG25170520241189080 17/05/2024 Suseela 0207027WL025795 Suseela 00468 UBIN0CG7094 1354 1354 Processed 22/05/2024 4222321142 BULLA SUSEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
429 Pedakakani AP-07-027-002-002/13904
(NAMBUR) 		0207027000NRG25170520241189085 17/05/2024 Subbarao 0207027WL025795 Subbarao 00468 UBIN0CG7094 1354 1354 Processed 22/05/2024 4222321592 YALLAMPALLI SUBBA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
430 Pedakakani AP-07-027-002-002/13910
(NAMBUR) 		0207027000NRG25170520241189086 17/05/2024 Dasari Nayomi 0207027WL025795 Dasari Nayomi 00468 UBIN0CG7094 1624 1624 Processed 22/05/2024 4222321136 DASARI NAYOMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
431 Pedakakani AP-07-027-002-002/13911
(NAMBUR) 		0207027000NRG25170520241189087 17/05/2024 Anandarao 0207027WL025795 Anandarao 00468 UBIN0CG7094 1624 1624 Processed 22/05/2024 4222321148 DASARI ANANDARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
432 Pedakakani AP-07-027-002-002/13912
(NAMBUR) 		0207027000NRG25170520241189088 17/05/2024 Swati 0207027WL025795 Swati 00468 UBIN0CG7094 1354 1354 Processed 22/05/2024 4222321584 DASARI SWATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
433 Pedakakani AP-07-027-002-002/13914
(NAMBUR) 		0207027000NRG25170520241189090 17/05/2024 ravikiran 0207027WL025795 ravikiran 00468 UBIN0CG7094 1624 1624 Processed 22/05/2024 4222321149 BATTULA RAVI KIRAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
434 Pedakakani AP-07-027-002-002/13914
(NAMBUR) 		0207027000NRG25170520241189089 17/05/2024 Satyavathi 0207027WL025795 Satyavathi 00468 UBIN0CG7094 1354 1354 Processed 22/05/2024 4222321147 BATTULA SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
435 Pedakakani AP-07-027-002-002/13915
(NAMBUR) 		0207027000NRG25170520241189091 17/05/2024 Rambabu 0207027WL025795 Rambabu 00468 UBIN0CG7094 1083 1083 Processed 22/05/2024 4222321578 MEDIDA RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
436 Pedakakani AP-07-027-002-002/13916
(NAMBUR) 		0207027000NRG25170520241189093 17/05/2024 Antomma 0207027WL025795 Antomma 00468 UBIN0CG7094 1624 1624 Processed 22/05/2024 4222321143 MR ANTHONAMMA BULLA 9666094308 STATE BANK OF INDIA(508548)
437 Pedakakani AP-07-027-002-002/13916
(NAMBUR) 		0207027000NRG25170520241189092 17/05/2024 Punnarao 0207027WL025795 Punnarao 00468 UBIN0CG7094 1083 1083 Processed 22/05/2024 4222321146 BULLA PUNNARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
438 Pedakakani AP-07-027-002-002/13917
(NAMBUR) 		0207027000NRG25170520241189095 17/05/2024 Ratnakumari 0207027WL025795 Ratnakumari 00468 UBIN0CG7094 1624 1624 Processed 22/05/2024 4222321580 TADIBOYINA RATNAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
439 Pedakakani AP-07-027-002-002/13917
(NAMBUR) 		0207027000NRG25170520241189094 17/05/2024 Srinivasarao 0207027WL025795 Srinivasarao 00468 UBIN0CG7094 1624 1624 Processed 22/05/2024 4222321131 TADIBOYINA SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
440 Pedakakani AP-07-027-002-002/13918
(NAMBUR) 		0207027000NRG25170520241189096 17/05/2024 D Krishna Kumari 0207027WL025795 D Krishna Kumari 00468 UBIN0CG7094 1624 1624 Processed 22/05/2024 4222321188 MRS DANABOINA KRISHNA KUMARI STATE BANK OF INDIA(508548)
441 Pedakakani AP-07-027-002-002/13918
(NAMBUR) 		0207027000NRG25170520241189097 17/05/2024 Venkateswarlu 0207027WL025795 Venkateswarlu 00468 UBIN0CG7094 1624 1624 Processed 22/05/2024 4222321190 DANABOINA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
442 Pedakakani AP-07-027-002-002/13921
(NAMBUR) 		0207027000NRG25170520241189099 17/05/2024 Veera Kumari 0207027WL025795 Veera Kumari 00468 UBIN0CG7094 1624 1624 Processed 22/05/2024 4222321581 DANABOINA VEERA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
443 Pedakakani AP-07-027-002-002/13922
(NAMBUR) 		0207027000NRG25170520241189100 17/05/2024 Devamani 0207027WL025795 Devamani 00468 UBIN0CG7094 1624 1624 Processed 22/05/2024 4222321594 BANDLAMUDI DEVA MANIMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
444 Pedakakani AP-07-027-002-002/13922
(NAMBUR) 		0207027000NRG25170520241189101 17/05/2024 Srinivasarao 0207027WL025795 Srinivasarao 00468 UBIN0CG7094 1624 1624 Processed 22/05/2024 4222321135 BANDLAMUDI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
445 Pedakakani AP-07-027-002-002/13923
(NAMBUR) 		0207027000NRG25170520241189102 17/05/2024 kotamma 0207027WL025795 kotamma 00468 UBIN0CG7094 1624 1624 Processed 22/05/2024 4222321134 DASARI KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
446 Pedakakani AP-07-027-002-002/13925
(NAMBUR) 		0207027000NRG25170520241189103 17/05/2024 KANCHARLA SANTHAMMA 0207027WL025795 KANCHARLA SANTHAMMA 00468 UBIN0CG7094 1354 1354 Processed 22/05/2024 4222321597 KANCHARLA SANTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
447 Pedakakani AP-07-027-002-002/13927
(NAMBUR) 		0207027000NRG25170520241189106 17/05/2024 Praveen kumar 0207027WL025795 Praveen kumar 00468 UBIN0CG7094 1624 1624 Processed 22/05/2024 4222321577 CHOPPARA PRAVEEN KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
448 Pedakakani AP-07-027-002-002/13931
(NAMBUR) 		0207027000NRG25170520241189108 17/05/2024 Kalinta Jhansi 0207027WL025795 Kalinta Jhansi 00468 UBIN0CG7094 1354 1354 Processed 22/05/2024 4222321158 K JHANSI KOTAK MAHINDRA BANK LTD(607420)
449 Pedakakani AP-07-027-002-002/13932
(NAMBUR) 		0207027000NRG25170520241189110 17/05/2024 Chittemma 0207027WL025795 Chittemma 00468 UBIN0CG7094 1354 1354 Processed 22/05/2024 4222321582 DASARI CHITTEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
450 Pedakakani AP-07-027-002-002/13932
(NAMBUR) 		0207027000NRG25170520241189109 17/05/2024 Ramesh 0207027WL025795 Ramesh 00468 UBIN0CG7094 271 271 Processed 22/05/2024 4222321583 DASARI RAMESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
451 Pedakakani AP-07-027-002-002/13933
(NAMBUR) 		0207027000NRG25170520241189111 17/05/2024 Murthy 0207027WL025795 Murthy 00468 UBIN0CG7094 1083 1083 Processed 22/05/2024 4222321579 TADIBOINA KRISHNA MURTHY CHAITANYA GODAVARI GRAMEENA BANK(607080)
452 Pedakakani AP-07-027-002-002/13938
(NAMBUR) 		0207027000NRG25170520241189113 17/05/2024 Mandala Veeramma 0207027WL025795 Mandala Veeramma 00468 UBIN0CG7094 1083 1083 Processed 22/05/2024 4222321137 MANDALA VEERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
453 Pedakakani AP-07-027-002-002/13940
(NAMBUR) 		0207027000NRG25170520241189114 17/05/2024 TADIBOYANA LAKSHMI 0207027WL025795 TADIBOYANA LAKSHMI 00468 UBIN0CG7094 1624 1624 Processed 22/05/2024 4222321598 TADIBOINA LAKSHMI STATE BANK OF INDIA(508548)
454 Pedakakani AP-07-027-002-002/13941
(NAMBUR) 		0207027000NRG25170520241189115 17/05/2024 Tadiboina Sinamma 0207027WL025795 Tadiboina Sinamma 00468 UBIN0CG7094 1624 1624 Processed 22/05/2024 4222321214 TADIBOYINA SEENAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
455 Pedakakani AP-07-027-002-002/13943
(NAMBUR) 		0207027000NRG25170520241189117 17/05/2024 Danaboina Chitravathi 0207027WL025795 Danaboina Chitravathi 00468 UBIN0CG7094 1354 1354 Processed 22/05/2024 4222321599 DANABOINA CHITRAVATI CHAITANYA GODAVARI GRAMEENA BANK(607080)
456 Pedakakani AP-07-027-002-002/13944
(NAMBUR) 		0207027000NRG25170520241189119 17/05/2024 Mamata 0207027WL025795 Mamata 00468 UBIN0CG7094 1354 1354 Processed 22/05/2024 4222321591 KOTHAPALLI MAMATHA STATE BANK OF INDIA(508548)
457 Pedakakani AP-07-027-002-002/13944
(NAMBUR) 		0207027000NRG25170520241189118 17/05/2024 Sambaiah 0207027WL025795 Sambaiah 00468 UBIN0CG7094 1354 1354 Processed 22/05/2024 4222321161 KOTTHAPALLI SAMBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
458 Pedakakani AP-07-027-002-002/13947
(NAMBUR) 		0207027000NRG25170520241189120 17/05/2024 Venkateswarlu 0207027WL025795 Venkateswarlu 00468 UBIN0CG7094 1354 1354 Processed 22/05/2024 4222321189 ILLA CHINNA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
459 Pedakakani AP-07-027-002-002/13949
(NAMBUR) 		0207027000NRG25170520241189122 17/05/2024 Subbayamma 0207027WL025795 Subbayamma 00468 UBIN0CG7094 1354 1354 Processed 22/05/2024 4222321593 MR SUBBAYAMMA MELIKA STATE BANK OF INDIA(508548)
460 Pedakakani AP-07-027-002-002/13954
(NAMBUR) 		0207027000NRG25170520241189123 17/05/2024 TADIBOINA MALLESWARI 0207027WL025795 TADIBOINA MALLESWARI 00468 UBIN0CG7094 1624 1624 Processed 22/05/2024 4222321609 TADIBOINA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
461 Pedakakani AP-07-027-002-002/13957
(NAMBUR) 		0207027000NRG25170520241189124 17/05/2024 Bardan Vijayalaxmi 0207027WL025795 Bardan Vijayalaxmi 00468 UBIN0CG7094 812 812 Processed 22/05/2024 4222321139 VIJAYALAKSHMI BARDAN STATE BANK OF INDIA(508548)
462 Pedakakani AP-07-027-002-002/13959
(NAMBUR) 		0207027000NRG25170520241189127 17/05/2024 RACHAKONDA MAHALAKSHMI 0207027WL025795 RACHAKONDA MAHALAKSHMI 00468 UBIN0CG7094 812 812 Processed 22/05/2024 4222321082 RACHAKONDA MAHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
463 Pedakakani AP-07-027-002-002/13959
(NAMBUR) 		0207027000NRG25170520241189126 17/05/2024 RACHAKONDA SYDULU 0207027WL025795 RACHAKONDA SYDULU 00468 UBIN0CG7094 812 812 Processed 22/05/2024 4222321217 RACHAKONDA SYDULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
464 Pedakakani AP-07-027-002-002/13961
(NAMBUR) 		0207027000NRG25170520241189128 17/05/2024 DASARI SUMATHI 0207027WL025795 DASARI SUMATHI 00468 UBIN0CG7094 1624 1624 Processed 22/05/2024 4222321614 DASARI SUMATHI FINCARE SMALL FINANCE BANK LTD(608304)
465 Pedakakani AP-07-027-002-002/13963
(NAMBUR) 		0207027000NRG25170520241189129 17/05/2024 DASARI PREMAVATHI 0207027WL025795 DASARI PREMAVATHI 00468 UBIN0CG7094 1354 1354 Processed 22/05/2024 4222321138 Dasri Premavathi IDFC BANK LIMITED(608117)
466 Pedakakani AP-07-027-002-002/13967
(NAMBUR) 		0207027000NRG25170520241189130 17/05/2024 Kalli Krishna Kumari 0207027WL025795 Kalli Krishna Kumari 00468 UBIN0CG7094 1083 1083 Processed 22/05/2024 4222321603 MRS KRISHNA KUMARI KALLI STATE BANK OF INDIA(508548)
467 Pedakakani AP-07-027-002-002/13972
(NAMBUR) 		0207027000NRG25170520241189133 17/05/2024 Nageswararao 0207027WL025795 Nageswararao 00468 UBIN0CG7094 271 271 Processed 22/05/2024 4222321590 MR NAGESWARARAO MEDIDA STATE BANK OF INDIA(508548)
468 Pedakakani AP-07-027-002-002/13978
(NAMBUR) 		0207027000NRG25170520241189136 17/05/2024 Papabattina Aruna 0207027WL025795 Papabattina Aruna 00468 UBIN0CG7094 812 812 Processed 22/05/2024 4222321191 PAPABATTINI ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
469 Pedakakani AP-07-027-002-002/13978
(NAMBUR) 		0207027000NRG25170520241189135 17/05/2024 Papabattina Nani 0207027WL025795 Papabattina Nani 00468 UBIN0CG7094 812 812 Processed 22/05/2024 4222321192 PAPABATTINI NANI UNION BANK OF INDIA(508500)
470 Pedakakani AP-07-027-002-002/13979
(NAMBUR) 		0207027000NRG25170520241189137 17/05/2024 MADHIRA PRASAD 0207027WL025795 MADHIRA PRASAD 00468 UBIN0CG7094 1624 1624 Processed 22/05/2024 4222321127 MADHIRA PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
471 Pedakakani AP-07-027-002-002/13979
(NAMBUR) 		0207027000NRG25170520241189138 17/05/2024 MADHIRA SOWJANYA 0207027WL025795 MADHIRA SOWJANYA 00468 UBIN0CG7094 541 541 Processed 22/05/2024 4222321615 MADHIRA SOWJANYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
472 Pedakakani AP-07-027-002-002/13981
(NAMBUR) 		0207027000NRG25170520241189139 17/05/2024 MAILA SUBBARAO 0207027WL025795 MAILA SUBBARAO 00468 UBIN0CG7094 1083 1083 Processed 22/05/2024 4222321151 MAILA SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
473 Pedakakani AP-07-027-002-002/13981
(NAMBUR) 		0207027000NRG25170520241189140 17/05/2024 MAILA VENKATARATNAM 0207027WL025795 MAILA VENKATARATNAM 00468 UBIN0CG7094 1083 1083 Processed 22/05/2024 4222321150 MAILA VENKATARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
474 Pedakakani AP-07-027-002-002/13982
(NAMBUR) 		0207027000NRG25170520241189141 17/05/2024 TADIBOINA LAKSHMI 0207027WL025795 TADIBOINA LAKSHMI 00468 UBIN0CG7094 1624 1624 Processed 22/05/2024 4222321160 TADIBOINA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
475 Pedakakani AP-07-027-002-002/13993
(NAMBUR) 		0207027000NRG25170520241189145 17/05/2024 URMA PADMA 0207027WL025795 URMA PADMA 00468 UBIN0CG7094 1354 1354 Processed 22/05/2024 4222321130 PURAMA PADMA STATE BANK OF INDIA(508548)
476 Pedakakani AP-07-027-002-002/14005
(NAMBUR) 		0207027000NRG25170520241189146 17/05/2024 VADDULA MALLESWARI 0207027WL025795 VADDULA MALLESWARI 00468 UBIN0CG7094 1624 1624 Processed 22/05/2024 4222321172 VADDULA MALLESWARI CANARA BANK(508532)
477 Pedakakani AP-07-027-002-002/14008
(NAMBUR) 		0207027000NRG25170520241189147 17/05/2024 GOTTIMUKKALA MARIYA DASU 0207027WL025795 GOTTIMUKKALA MARIYA DASU 00468 UBIN0CG7094 1624 1624 Processed 22/05/2024 4222321611 GOTTIMUKKALA MARIYA DASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
478 Pedakakani AP-07-027-002-002/14009
(NAMBUR) 		0207027000NRG25170520241189149 17/05/2024 SAYYAD BASHA 0207027WL025795 SAYYAD BASHA 00468 UBIN0CG7094 1624 1624 Processed 22/05/2024 4222321167 SAYYAD BHASHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
479 Pedakakani AP-07-027-002-002/14009
(NAMBUR) 		0207027000NRG25170520241189150 17/05/2024 SAYYAD SULTHANA BEGAM 0207027WL025795 SAYYAD SULTHANA BEGAM 00468 UBIN0CG7094 1624 1624 Processed 22/05/2024 4222321166 SAYYAD SULTHAN BEGAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
480 Pedakakani AP-07-027-002-002/14010
(NAMBUR) 		0207027000NRG25170520241189152 17/05/2024 Madda Bhavani 0207027WL025795 Madda Bhavani 00468 UBIN0CG7094 541 541 Processed 22/05/2024 4222321079 MADDA BHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
481 Pedakakani AP-07-027-002-002/14010
(NAMBUR) 		0207027000NRG25170520241189151 17/05/2024 Madda Sambaiah 0207027WL025795 Madda Sambaiah 00468 UBIN0CG7094 541 541 Processed 22/05/2024 4222321176 MR SAMBAIAH MADDA STATE BANK OF INDIA(508548)
482 Pedakakani AP-07-027-002-002/14013
(NAMBUR) 		0207027000NRG25170520241189153 17/05/2024 Kalintha Adam 0207027WL025795 Kalintha Adam 00468 UBIN0CG7094 1354 1354 Processed 22/05/2024 4222321174 MR ADAM KALINTA STATE BANK OF INDIA(508548)
483 Pedakakani AP-07-027-002-002/14013
(NAMBUR) 		0207027000NRG25170520241189154 17/05/2024 Kalintha Manikumari 0207027WL025795 Kalintha Manikumari 00468 UBIN0CG7094 1354 1354 Processed 22/05/2024 4222321175 Kalintha Manikumari IDFC BANK LIMITED(608117)
484 Pedakakani AP-07-027-002-002/14014
(NAMBUR) 		0207027000NRG25170520241189155 17/05/2024 ANNAPUREDDY VENKATARAMANA 0207027WL025795 ANNAPUREDDY VENKATARAMANA 00468 UBIN0CG7094 812 812 Processed 22/05/2024 4222321169 ANNAPUREDDY VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
485 Pedakakani AP-07-027-002-002/14014
(NAMBUR) 		0207027000NRG25170520241189156 17/05/2024 Venkata Reddy Annapureddy 0207027WL025795 Venkata Reddy Annapureddy 00468 UBIN0CG7094 812 812 Processed 22/05/2024 4222321613 VENKATA REDDY ANNAPUREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
486 Pedakakani AP-07-027-002-002/14015
(NAMBUR) 		0207027000NRG25170520241189157 17/05/2024 MATTUPALLI SAMRAJYAM 0207027WL025795 MATTUPALLI SAMRAJYAM 00468 UBIN0CG7094 1624 1624 Processed 22/05/2024 4222321168 MATTUPALLI SAMBRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
487 Pedakakani AP-07-027-002-002/14016
(NAMBUR) 		0207027000NRG25170520241189158 17/05/2024 LANKAPALLI LAKSHMI 0207027WL025795 LANKAPALLI LAKSHMI 00468 UBIN0CG7094 1624 1624 Processed 22/05/2024 4222321128 LANKAPALLI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
488 Pedakakani AP-07-027-002-002/14019
(NAMBUR) 		0207027000NRG25170520241189160 17/05/2024 BONTHU KRISHNAREDDY 0207027WL025795 BONTHU KRISHNAREDDY 00468 UBIN0CG7094 1624 1624 Processed 22/05/2024 4222321612 BONTHU KRISHNAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
489 Pedakakani AP-07-027-002-002/14020
(NAMBUR) 		0207027000NRG25170520241189161 17/05/2024 SYAMALA SAMRAJYAM 0207027WL025795 SYAMALA SAMRAJYAM 00468 UBIN0CG7094 1624 1624 Processed 22/05/2024 4222321165 SYAMALA SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
490 Pedakakani AP-07-027-002-002/14021
(NAMBUR) 		0207027000NRG25170520241189162 17/05/2024 ANNAPAREDDY PAMULA REDDY 0207027WL025795 ANNAPAREDDY PAMULA REDDY 00468 UBIN0CG7094 1624 1624 Processed 22/05/2024 4222321173 ANNAPAREDDY PAMULA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
491 Pedakakani AP-07-027-002-002/14029
(NAMBUR) 		0207027000NRG25170520241189165 17/05/2024 SHAIK FATHIMA 0207027WL025795 SHAIK FATHIMA 00468 UBIN0CG7094 1624 1624 Processed 22/05/2024 4222321170 SHAIK FATHIMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
492 Pedakakani AP-07-027-002-002/14031
(NAMBUR) 		0207027000NRG25170520241189166 17/05/2024 NAMBURU MANIKYAM 0207027WL025795 NAMBURU MANIKYAM 00468 UBIN0CG7094 1354 1354 Processed 22/05/2024 4222321215 NAMBURU MANIKYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
493 Pedakakani AP-07-027-002-002/14035
(NAMBUR) 		0207027000NRG25170520241189167 17/05/2024 N Santakumari 0207027WL025795 N Santakumari 00468 UBIN0CG7094 1354 1354 Processed 22/05/2024 4222321180 NAMBURU SANTHAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
494 Pedakakani AP-07-027-002-002/14036
(NAMBUR) 		0207027000NRG25170520241189168 17/05/2024 Namburu Madhavi 0207027WL025795 Namburu Madhavi 00468 UBIN0CG7094 541 541 Processed 22/05/2024 4222321179 NAMBURU MADHAVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
495 Pedakakani AP-07-027-002-002/14042
(NAMBUR) 		0207027000NRG25170520241189170 17/05/2024 Namburu Usharani 0207027WL025795 Namburu Usharani 00468 UBIN0CG7094 1083 1083 Processed 22/05/2024 4222321178 MRS USHA RANI NAMBURU STATE BANK OF INDIA(508548)
496 Pedakakani AP-07-027-002-002/14049
(NAMBUR) 		0207027000NRG25170520241189175 17/05/2024 Kollikonda Gopi 0207027WL025795 Kollikonda Gopi 00468 UBIN0CG7094 1083 1083 Processed 22/05/2024 4222321159 MR KOLLIKONDA GOPI STATE BANK OF INDIA(508548)
497 Pedakakani AP-07-027-002-002/14051
(NAMBUR) 		0207027000NRG25170520241189178 17/05/2024 Bejjam Raju 0207027WL025795 Bejjam Raju 00468 UBIN0CG7094 1083 1083 Processed 22/05/2024 4222321152 MR RAJU BEJJAM STATE BANK OF INDIA(508548)
498 Pedakakani AP-07-027-002-002/14053
(NAMBUR) 		0207027000NRG25170520241189180 17/05/2024 Jetti Sujatha 0207027WL025795 Jetti Sujatha 00468 UBIN0CG7094 1083 1083 Processed 22/05/2024 4222321155 JETTI SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
499 Pedakakani AP-07-027-002-002/14054
(NAMBUR) 		0207027000NRG25170520241189181 17/05/2024 Tadiboina Ramakrishna 0207027WL025795 Tadiboina Ramakrishna 00468 UBIN0CG7094 1354 1354 Processed 22/05/2024 4222321212 MR THADIBOINA RAMA KRISHNA STATE BANK OF INDIA(508548)
500 Pedakakani AP-07-027-002-002/14054
(NAMBUR) 		0207027000NRG25170520241189182 17/05/2024 Thadiboina Radha Rukmini 0207027WL025795 Thadiboina Radha Rukmini 00468 UBIN0CG7094 1354 1354 Processed 22/05/2024 4222321081 Mrs THADIBOINA RADHA RUKMINI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
501 Pedakakani AP-07-027-002-002/14062
(NAMBUR) 		0207027000NRG25170520241189185 17/05/2024 Mathangi Nagalakshmi 0207027WL025795 Mathangi Nagalakshmi 00468 UBIN0CG7094 1354 1354 Processed 22/05/2024 4222321163 MATHANGI NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
502 Pedakakani AP-07-027-002-002/14063
(NAMBUR) 		0207027000NRG25170520241189186 17/05/2024 Namburu Koteswaramma 0207027WL025795 Namburu Koteswaramma 00468 UBIN0CG7094 541 541 Processed 22/05/2024 4222321171 NAMBURU KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
503 Pedakakani AP-07-027-002-002/14064
(NAMBUR) 		0207027000NRG25170520241189188 17/05/2024 Kattepogu Mariyamma 0207027WL025795 Kattepogu Mariyamma 00468 UBIN0CG7094 541 541 Processed 22/05/2024 4222321162 KATTEPOGU MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
504 Pedakakani AP-07-027-002-002/14065
(NAMBUR) 		0207027000NRG25170520241189189 17/05/2024 Kondaveeti Edukondalu 0207027WL025795 Kondaveeti Edukondalu 00468 UBIN0CG7094 1624 1624 Processed 22/05/2024 4222321156 KONDAVEETI EDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
505 Pedakakani AP-07-027-002-002/14065
(NAMBUR) 		0207027000NRG25170520241189190 17/05/2024 Kondaveeti Joythi 0207027WL025795 Kondaveeti Joythi 00468 UBIN0CG7094 1624 1624 Processed 22/05/2024 4222321080 KONDAVEETI JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
506 Pedakakani AP-07-027-002-002/14100
(NAMBUR) 		0207027000NRG25170520241189192 17/05/2024 Arudala Govindu 0207027WL025795 Arudala Govindu 00468 UBIN0CG7094 271 271 Processed 22/05/2024 4222321213 MR GOVINDU ARADALA STATE BANK OF INDIA(508548)
507 Pedakakani AP-07-027-002-002/14100
(NAMBUR) 		0207027000NRG25170520241189193 17/05/2024 Arudala Nagamalleswari 0207027WL025795 Arudala Nagamalleswari 00468 UBIN0CG7094 1624 1624 Processed 22/05/2024 4222321083 ARUDALA NAGAMALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
508 Pedakakani AP-07-027-002-002/14108
(NAMBUR) 		0207027000NRG25170520241189197 17/05/2024 Boppudi Aruna 0207027WL025795 Boppudi Aruna 00468 UBIN0CG7094 1354 1354 Processed 22/05/2024 4222321207 BOPPUDI ARUNA BANK OF INDIA(508505)
509 Pedakakani AP-07-027-002-002/14111
(NAMBUR) 		0207027000NRG25170520241189200 17/05/2024 Chinni Sunitha 0207027WL025795 Chinni Sunitha 00468 UBIN0CG7094 1624 1624 Processed 22/05/2024 4222321216 MRS SUNITHA CHINNI STATE BANK OF INDIA(508548)
510 Pedakakani AP-07-027-002-002/14112
(NAMBUR) 		0207027000NRG25170520241189201 17/05/2024 Dasari Pushpavathi 0207027WL025795 Dasari Pushpavathi 00468 UBIN0CG7094 1624 1624 Processed 22/05/2024 4222321084 DASARI PUSHPAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
511 Pedakakani AP-07-027-002-002/14113
(NAMBUR) 		0207027000NRG25170520241189202 17/05/2024 Janga Hymavathi 0207027WL025795 Janga Hymavathi 00468 UBIN0CG7094 1624 1624 Processed 22/05/2024 4222321206 HYMAVATHI JANGA STATE BANK OF INDIA(508548)
512 Pedakakani AP-07-027-002-002/14116
(NAMBUR) 		0207027000NRG25170520241189205 17/05/2024 Kondaveeti Venkateswara Rao 0207027WL025795 Kondaveeti Venkateswara Rao 00468 UBIN0CG7094 1083 1083 Processed 22/05/2024 4222321200 KONDAVEETI VENKATESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
513 Pedakakani AP-07-027-002-002/14117
(NAMBUR) 		0207027000NRG25170520241189207 17/05/2024 Vemanakonda Baburao 0207027WL025795 Vemanakonda Baburao 00468 UBIN0CG7094 1624 1624 Processed 22/05/2024 4222321203 VEMANAKONDA BABU RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
514 Pedakakani AP-07-027-002-002/14118
(NAMBUR) 		0207027000NRG25170520241189208 17/05/2024 Mandhala Subhashini 0207027WL025795 Mandhala Subhashini 00468 UBIN0CG7094 812 812 Processed 22/05/2024 4222321204 MANDHALA SUBHASHINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
515 Pedakakani AP-07-027-002-002/14119
(NAMBUR) 		0207027000NRG25170520241189210 17/05/2024 Modugula Vijya Nirmala 0207027WL025795 Modugula Vijya Nirmala 00468 UBIN0CG7094 1354 1354 Processed 22/05/2024 4222321089 MODUGULA VIJYA NIRMAL CHAITANYA GODAVARI GRAMEENA BANK(607080)
516 Pedakakani AP-07-027-002-002/14120
(NAMBUR) 		0207027000NRG25170520241189211 17/05/2024 Eemani Daveedu Reddy 0207027WL025795 Eemani Daveedu Reddy 00468 UBIN0CG7094 1624 1624 Processed 22/05/2024 4222321088 EEMANI DAVEEDU REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
517 Pedakakani AP-07-027-002-002/14121
(NAMBUR) 		0207027000NRG25170520241189213 17/05/2024 Mandala Sudharani 0207027WL025795 Mandala Sudharani 00468 UBIN0CG7094 541 541 Processed 22/05/2024 4222321087 MANDALA SUDHARANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
518 Pedakakani AP-07-027-002-002/14121
(NAMBUR) 		0207027000NRG25170520241189212 17/05/2024 Mandhala Narasareddy 0207027WL025795 Mandhala Narasareddy 00468 UBIN0CG7094 541 541 Processed 22/05/2024 4222321205 MANDALA NARSAREDDY UNION BANK OF INDIA(508500)
519 Pedakakani AP-07-027-002-002/14122
(NAMBUR) 		0207027000NRG25170520241189214 17/05/2024 Arumalla Danamma 0207027WL025795 Arumalla Danamma 00468 UBIN0CG7094 1624 1624 Processed 22/05/2024 4222321086 ARUMALLA DANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
520 Pedakakani AP-07-027-002-002/14122
(NAMBUR) 		0207027000NRG25170520241189215 17/05/2024 Arumalla Nagireddy 0207027WL025795 Arumalla Nagireddy 00468 UBIN0CG7094 1624 1624 Processed 22/05/2024 4222321094 ARUMALLA NAGI REDDY STATE BANK OF INDIA(508548)
521 Pedakakani AP-07-027-002-002/14125
(NAMBUR) 		0207027000NRG25170520241189219 17/05/2024 Lankapalli Lakshmi Durga 0207027WL025795 Lankapalli Lakshmi Durga 00468 UBIN0CG7094 1624 1624 Processed 22/05/2024 4222321092 LANKAPALLI LAKSHMI DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
522 Pedakakani AP-07-027-002-002/14125
(NAMBUR) 		0207027000NRG25170520241189218 17/05/2024 Lankapalli Ramarao 0207027WL025795 Lankapalli Ramarao 00468 UBIN0CG7094 1354 1354 Processed 22/05/2024 4222321091 LANKAPALLI RAMARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
523 Pedakakani AP-07-027-002-002/14128
(NAMBUR) 		0207027000NRG25170520241189220 17/05/2024 Annapureddy Ramesh Reddy 0207027WL025795 Annapureddy Ramesh Reddy 00468 UBIN0CG7094 1624 1624 Processed 22/05/2024 4222321201 ANNAPUREDDY RAMESH REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
524 Pedakakani AP-07-027-002-002/14128
(NAMBUR) 		0207027000NRG25170520241189221 17/05/2024 Annapureddy Venkataramana 0207027WL025795 Annapureddy Venkataramana 00468 UBIN0CG7094 1624 1624 Processed 22/05/2024 4222321199 ANNAPUREDDY VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
525 Pedakakani AP-07-027-002-002/14135
(NAMBUR) 		0207027000NRG25170520241189225 17/05/2024 Namburu Mariyamma 0207027WL025795 Namburu Mariyamma 00468 UBIN0CG7094 812 812 Processed 22/05/2024 4222321078 MRS MARIYAMMA NAMBUR STATE BANK OF INDIA(508548)
526 Pedakakani AP-07-027-002-002/14137
(NAMBUR) 		0207027000NRG25170520241189226 17/05/2024 Srumgarapati Mariyamma 0207027WL025795 Srumgarapati Mariyamma 00468 UBIN0CG7094 812 812 Processed 22/05/2024 4222321085 SRUMGARAPATI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
527 Pedakakani AP-07-027-002-002/14139
(NAMBUR) 		0207027000NRG25170520241189228 17/05/2024 Bhimavarapu Satyanarayanareddy 0207027WL025795 Bhimavarapu Satyanarayanareddy 00468 UBIN0CG7094 1083 1083 Processed 22/05/2024 4222321202 BHIMAVARAPU SATYANARAYANAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
528 Pedakakani AP-07-027-002-002/3910
(NAMBUR) 		0207027000NRG25170520241189238 17/05/2024 Sampurna 0207027WL025795 Sampurna 00468 UBIN0CG7094 1624 1624 Processed 22/05/2024 4222321133 DASARI SAMPOORNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
529 Pedakakani AP-07-027-002-002/3910
(NAMBUR) 		0207027000NRG25170520241189237 17/05/2024 Yesobu 0207027WL025795 Yesobu 00468 UBIN0CG7094 1624 1624 Processed 22/05/2024 4222321132 DASARI ESOBU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 159174 159174
530 Pedakakani AP-07-027-002-002/010378
(NAMBUR) 		0207027000NRG25170520241188730 17/05/2024 Lakshmi 0207027WL025795 Lakshmi 00554 KKBK0007856 541 541 Processed 22/05/2024 4222321406 BEJAWADA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 541 541
531 Pedakakani AP-07-027-002-002/13919
(NAMBUR) 		0207027000NRG25170520241189098 17/05/2024 Jhansirani 0207027WL025795 Jhansirani 00666 IDFB0080381 1624 1624 Processed 22/05/2024 4222321105 Dasari Jhansy Rani IDFC BANK LIMITED(608117)
SubTotal 1624 1624
532 Pedakakani AP-07-027-002-002/010865
(NAMBUR) 		0207027000NRG25170520241188770 17/05/2024 Nageswara Rao 0207027WL025795 Nageswara Rao 00691 IPOS0000001 1624 1624 Processed 22/05/2024 4222321096 MR NAMBURU NAGESWARRAO STATE BANK OF INDIA(508548)
533 Pedakakani AP-07-027-002-002/012882
(NAMBUR) 		0207027000NRG25170520241188985 17/05/2024 TVasantalakshmi 0207027WL025795 TVasantalakshmi 00691 IPOS0000001 1624 1624 Processed 22/05/2024 4222321097 TADIBOINA VASANTHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
534 Pedakakani AP-07-027-002-002/013359
(NAMBUR) 		0207027000NRG25170520241189025 17/05/2024 dhanalakshmi 0207027WL025795 dhanalakshmi 00691 IPOS0000001 1624 1624 Processed 22/05/2024 4222321102 MODUGULA DHANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
535 Pedakakani AP-07-027-002-002/14115
(NAMBUR) 		0207027000NRG25170520241189203 17/05/2024 Annamma 0207027WL025795 Annamma 00691 IPOS0000001 1354 1354 Processed 22/05/2024 4222321098 MISS ANNAMMA PATTIPATI STATE BANK OF INDIA(508548)
536 Pedakakani AP-07-027-002-002/14134
(NAMBUR) 		0207027000NRG25170520241189224 17/05/2024 Bhushanam 0207027WL025795 Bhushanam 00691 IPOS0000001 1354 1354 Processed 22/05/2024 4222321099 JETTI BHUSHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
537 Pedakakani AP-07-027-002-002/14140
(NAMBUR) 		0207027000NRG25170520241189229 17/05/2024 Koteswararao 0207027WL025795 Koteswararao 00691 IPOS0000001 1624 1624 Processed 22/05/2024 4222321101 LANKAPALLI KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
538 Pedakakani AP-07-027-002-002/14140
(NAMBUR) 		0207027000NRG25170520241189230 17/05/2024 Ramana 0207027WL025795 Ramana 00691 IPOS0000001 1624 1624 Processed 22/05/2024 4222321100 LANKAPALLI VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10828 10828
Total 707096 707096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pedakakani AP0207027_170524APB_FTO_56139 Bank of India BKID0005686 MANGALAGIRI 1624
2 Pedakakani AP0207027_170524APB_FTO_56139 Canara Bank CNRB0001311 PEDAKAKANI 1354
3 Pedakakani AP0207027_170524APB_FTO_56139 IDBI Bank IBKL0002063 MANGALAGIRI, GUNTUR 541
4 Pedakakani AP0207027_170524APB_FTO_56139 INDIAN BANK IDIB000G023 GUNTUR 1624
5 Pedakakani AP0207027_170524APB_FTO_56139 Punjab National Bank PUNB0212410 Mangalagiri 1083
6 Pedakakani AP0207027_170524APB_FTO_56139 STATE BANK OF INDIA SBIN0002712 DUGGIRALA 812
7 Pedakakani AP0207027_170524APB_FTO_56139 STATE BANK OF INDIA SBIN0004793 N U CAMPUS 12994
8 Pedakakani AP0207027_170524APB_FTO_56139 STATE BANK OF INDIA SBIN0007168 UPPALAPADU 4873
9 Pedakakani AP0207027_170524APB_FTO_56139 STATE BANK OF INDIA SBIN0011994 NAMBURU 475912
10 Pedakakani AP0207027_170524APB_FTO_56139 STATE BANK OF INDIA SBIN0014170 PEDAKAKANI 1624
11 Pedakakani AP0207027_170524APB_FTO_56139 STATE BANK OF INDIA SBIN0016529 SOMALA 1624
12 Pedakakani AP0207027_170524APB_FTO_56139 STATE BANK OF INDIA SBIN0021263 A P H B COLONY GUNTUR 1354
13 Pedakakani AP0207027_170524APB_FTO_56139 STATE BANK OF INDIA SBIN0021920 NAMBUR 9476
14 Pedakakani AP0207027_170524APB_FTO_56139 UNION BANK OF INDIA UBIN0564435 MANGALAGIRI 1354
15 Pedakakani AP0207027_170524APB_FTO_56139 UNION BANK OF INDIA UBIN0804258 PATTABHIPURAM 1354
16 Pedakakani AP0207027_170524APB_FTO_56139 UNION BANK OF INDIA UBIN0806960 GORANTLA 1354
17 Pedakakani AP0207027_170524APB_FTO_56139 UNION BANK OF INDIA UBIN0815080 ACHARYA NAGARJUNA UNIVERSITY CAMPUS 7851
18 Pedakakani AP0207027_170524APB_FTO_56139 UNION BANK OF INDIA UBIN0830089 RAIN TREE PARK NAMBURU 1624
19 Pedakakani AP0207027_170524APB_FTO_56139 UNION BANK OF INDIA UBIN0CG7010 Cggb Etukuru 1354
20 Pedakakani AP0207027_170524APB_FTO_56139 UNION BANK OF INDIA UBIN0CG7057 Cggb Pedakakani 5143
21 Pedakakani AP0207027_170524APB_FTO_56139 UNION BANK OF INDIA UBIN0CG7094 NAMBURU 159174
22 Pedakakani AP0207027_170524APB_FTO_56139 Kotak Mahindra Bank Ltd. KKBK0007856 NAMBUR 541
23 Pedakakani AP0207027_170524APB_FTO_56139 IDFC Bank IDFB0080381 GUNTUR 1624
24 Pedakakani AP0207027_170524APB_FTO_56139 India Post Payments Bank IPOS0000001 NARASARAOPET 7580
25 Pedakakani AP0207027_170524APB_FTO_56139 India Post Payments Bank IPOS0000001 TENALI 1624
26 Pedakakani AP0207027_170524APB_FTO_56139 India Post Payments Bank IPOS0000001 VIJAYAWADA 1624

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