Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:29:58 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201009_190424APB_FTO_9827
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Ponduru AP-01-009-018-022/020152
(KOTIPALLE) 		0201009000NRG25190420240455649 19/04/2024 MENJENTI DURGA PRASAD 0201009WL012925 MENJENTI DURGA PRASAD 00078 CNRB0005598 1069 1069 Processed 29/04/2024 3376790760 MUNJETI DURGA PRASAD CANARA BANK(508532)
SubTotal 1069 1069
2 Ponduru AP-01-009-018-022/010242
(KOTIPALLE) 		0201009000NRG25190420240444505 19/04/2024 POLAKI SIVASANKAR 0201009WL012737 POLAKI SIVASANKAR 00078 CNRB0006613 979 979 Processed 29/04/2024 3376791499 POLAKI SIVASANKAR CANARA BANK(508532)
3 Ponduru AP-01-009-019-023/040070
(DALLAVALASA) 		0201009000NRG25190420240443913 19/04/2024 Simhacalam 0201009WL012729 Simhacalam 00078 CNRB0006613 820 820 Processed 29/04/2024 3376790761 MR SEEPANA SIMHACHALAM STATE BANK OF INDIA(508548)
SubTotal 1799 1799
4 Ponduru AP-01-009-007-009/020003
(RAPAKA) 		0201009000NRG25190420240447817 19/04/2024 Simhachalam 0201009WL012786 Simhachalam 00089 CBIN0284689 403 403 Processed 29/04/2024 3376791080 MR VAVILAPALLI SIMHACHALAM LTI STATE BANK OF INDIA(508548)
5 Ponduru AP-01-009-007-009/020005
(RAPAKA) 		0201009000NRG25190420240447820 19/04/2024 Ammayamma 0201009WL012786 Ammayamma 00089 CBIN0284689 1210 1210 Processed 29/04/2024 3376791079 Mrs AMMAYAMMA SUVVARI CENTRAL BANK OF INDIA(607115)
6 Ponduru AP-01-009-007-009/020008
(RAPAKA) 		0201009000NRG25190420240447824 19/04/2024 Satyarao 0201009WL012786 Satyarao 00089 CBIN0284689 806 806 Processed 29/04/2024 3376791081 Mr VAVILAPALLI SATYA RAO CENTRAL BANK OF INDIA(607115)
7 Ponduru AP-01-009-007-009/020026
(RAPAKA) 		0201009000NRG25190420240447840 19/04/2024 Chittemma 0201009WL012786 Chittemma 00089 CBIN0284689 806 806 Processed 29/04/2024 3376790958 MR HANUMANTHU ANANATA RAO STATE BANK OF INDIA(508548)
8 Ponduru AP-01-009-007-009/020029
(RAPAKA) 		0201009000NRG25190420240447842 19/04/2024 Mallesu 0201009WL012786 Mallesu 00089 CBIN0284689 1008 1008 Processed 29/04/2024 3376790938 Mr KORADA MALLESU CENTRAL BANK OF INDIA(607115)
9 Ponduru AP-01-009-007-009/020029
(RAPAKA) 		0201009000NRG25190420240447843 19/04/2024 Suridu 0201009WL012786 Suridu 00089 CBIN0284689 605 605 Processed 29/04/2024 3376790937 Mrs KORADA SUREEDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 Ponduru AP-01-009-007-009/020031
(RAPAKA) 		0201009000NRG25190420240447844 19/04/2024 Sanjeevi 0201009WL012786 Sanjeevi 00089 CBIN0284689 1210 1210 Processed 29/04/2024 3376790962 Mrs Gurugubilli Sanjivi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 Ponduru AP-01-009-007-009/020033
(RAPAKA) 		0201009000NRG25190420240447847 19/04/2024 Cinnammadu 0201009WL012786 Cinnammadu 00089 CBIN0284689 605 605 Processed 29/04/2024 3376790923 Mrs KILLI CHINNAMMADU CENTRAL BANK OF INDIA(607115)
12 Ponduru AP-01-009-007-009/020034
(RAPAKA) 		0201009000NRG25190420240447850 19/04/2024 PAIDI SAI 0201009WL012786 PAIDI SAI 00089 CBIN0284689 605 605 Processed 29/04/2024 3376791549 MR PAIDI SAI STATE BANK OF INDIA(508548)
13 Ponduru AP-01-009-007-009/020035
(RAPAKA) 		0201009000NRG25190420240447851 19/04/2024 Dhanujayaraavu 0201009WL012786 Dhanujayaraavu 00089 CBIN0284689 1008 1008 Processed 29/04/2024 3376791085 MR VAVILAPALLI DHANUNJAYARAO STATE BANK OF INDIA(508548)
14 Ponduru AP-01-009-007-009/020037
(RAPAKA) 		0201009000NRG25190420240447854 19/04/2024 laxmi 0201009WL012786 laxmi 00089 CBIN0284689 806 806 Processed 29/04/2024 3376790947 Mrs Vavilapalli Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 Ponduru AP-01-009-007-009/020039
(RAPAKA) 		0201009000NRG25190420240447859 19/04/2024 Lakshmi 0201009WL012786 Lakshmi 00089 CBIN0284689 806 806 Processed 29/04/2024 3376790960 Mrs Vavilapalli Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 Ponduru AP-01-009-007-009/020051
(RAPAKA) 		0201009000NRG25190420240447872 19/04/2024 Murali 0201009WL012786 Murali 00089 CBIN0284689 605 605 Processed 29/04/2024 3376791147 Mr SANAPALA MURALI KRISHNA CENTRAL BANK OF INDIA(607115)
17 Ponduru AP-01-009-007-009/020051
(RAPAKA) 		0201009000NRG25190420240447873 19/04/2024 Ramana 0201009WL012786 Ramana 00089 CBIN0284689 605 605 Processed 29/04/2024 3376791152 Mr SANAPALA RAMANA CENTRAL BANK OF INDIA(607115)
18 Ponduru AP-01-009-007-009/020055
(RAPAKA) 		0201009000NRG25190420240447876 19/04/2024 VAVILIPALLI POLAYYA 0201009WL012786 VAVILIPALLI POLAYYA 00089 CBIN0284689 605 605 Processed 29/04/2024 3376791294 Mr POLAYYA VAVILIPALLI CENTRAL BANK OF INDIA(607115)
19 Ponduru AP-01-009-007-009/020067
(RAPAKA) 		0201009000NRG25190420240447885 19/04/2024 NARASINGA RAO VAVILAPALLI 0201009WL012786 NARASINGA RAO VAVILAPALLI 00089 CBIN0284689 605 605 Processed 29/04/2024 3376790964 Mr NARSINGA RAO VAVILAPALLI CENTRAL BANK OF INDIA(607115)
20 Ponduru AP-01-009-007-009/020071
(RAPAKA) 		0201009000NRG25190420240447891 19/04/2024 Annapurna 0201009WL012786 Annapurna 00089 CBIN0284689 806 806 Processed 29/04/2024 3376790959 Mrs ANNAPURNA HANUMANTHU CENTRAL BANK OF INDIA(607115)
21 Ponduru AP-01-009-007-009/020089
(RAPAKA) 		0201009000NRG25190420240447901 19/04/2024 Srinivasa Rao 0201009WL012786 Srinivasa Rao 00089 CBIN0284689 1008 1008 Processed 29/04/2024 3376790928 Mr SRINIVASA RAO KILLI CENTRAL BANK OF INDIA(607115)
22 Ponduru AP-01-009-007-009/020090
(RAPAKA) 		0201009000NRG25190420240447904 19/04/2024 Ramanamma 0201009WL012786 Ramanamma 00089 CBIN0284689 1008 1008 Processed 29/04/2024 3376790943 Mrs RAMANAMMA PAIDI CENTRAL BANK OF INDIA(607115)
23 Ponduru AP-01-009-007-009/020094
(RAPAKA) 		0201009000NRG25190420240447906 19/04/2024 Lakshmi 0201009WL012786 Lakshmi 00089 CBIN0284689 1008 1008 Processed 29/04/2024 3376790936 Mrs VAVILAPALLI LAXMI CENTRAL BANK OF INDIA(607115)
24 Ponduru AP-01-009-007-009/020100
(RAPAKA) 		0201009000NRG25190420240447911 19/04/2024 Mutyalamma 0201009WL012786 Mutyalamma 00089 CBIN0284689 403 403 Processed 29/04/2024 3376790935 Mrs VAVILAPALLI MUTHYALU CENTRAL BANK OF INDIA(607115)
25 Ponduru AP-01-009-007-009/020107
(RAPAKA) 		0201009000NRG25190420240447917 19/04/2024 Radha 0201009WL012786 Radha 00089 CBIN0284689 1008 1008 Processed 29/04/2024 3376790941 Mrs RADHA VAVILAPALLI CENTRAL BANK OF INDIA(607115)
26 Ponduru AP-01-009-007-009/020117
(RAPAKA) 		0201009000NRG25190420240447921 19/04/2024 Ramana 0201009WL012786 Ramana 00089 CBIN0284689 605 605 Processed 29/04/2024 3376791082 Mr SUVVARI RAMANA CENTRAL BANK OF INDIA(607115)
27 Ponduru AP-01-009-007-009/020120
(RAPAKA) 		0201009000NRG25190420240447927 19/04/2024 Ratnalu 0201009WL012786 Ratnalu 00089 CBIN0284689 1008 1008 Processed 29/04/2024 3376790946 Mrs Vavilapalli Ratnalu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 Ponduru AP-01-009-007-009/020140
(RAPAKA) 		0201009000NRG25190420240447938 19/04/2024 VAVILAPALLI GANESH 0201009WL012786 VAVILAPALLI GANESH 00089 CBIN0284689 403 403 Processed 29/04/2024 3376791548 MR GANESH VAVILAPALLI STATE BANK OF INDIA(508548)
29 Ponduru AP-01-009-007-009/020143
(RAPAKA) 		0201009000NRG25190420240447942 19/04/2024 parvathi 0201009WL012786 parvathi 00089 CBIN0284689 403 403 Processed 29/04/2024 3376791154 MRS PARVATHI KILLI STATE BANK OF INDIA(508548)
30 Ponduru AP-01-009-007-009/020143
(RAPAKA) 		0201009000NRG25190420240447941 19/04/2024 Polayya 0201009WL012786 Polayya 00089 CBIN0284689 605 605 Processed 29/04/2024 3376791153 MR POLAYYA KILLI STATE BANK OF INDIA(508548)
31 Ponduru AP-01-009-007-009/020147
(RAPAKA) 		0201009000NRG25190420240447947 19/04/2024 KALAVATHI VAVILAPALLI 0201009WL012786 KALAVATHI VAVILAPALLI 00089 CBIN0284689 605 605 Processed 29/04/2024 3376790945 Mrs KALAVATHI VAVILAPALLI CENTRAL BANK OF INDIA(607115)
32 Ponduru AP-01-009-007-009/020154
(RAPAKA) 		0201009000NRG25190420240447950 19/04/2024 Sarada 0201009WL012786 Sarada 00089 CBIN0284689 202 202 Processed 29/04/2024 3376791146 Mrs PAIDI SARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 Ponduru AP-01-009-007-009/020160
(RAPAKA) 		0201009000NRG25190420240447953 19/04/2024 Ganapathi 0201009WL012786 Ganapathi 00089 CBIN0284689 403 403 Processed 29/04/2024 3376790919 Mr GANAPATHI VAVILAPALLI CENTRAL BANK OF INDIA(607115)
34 Ponduru AP-01-009-007-009/020182
(RAPAKA) 		0201009000NRG25190420240447975 19/04/2024 Saraswathi 0201009WL012786 Saraswathi 00089 CBIN0284689 1008 1008 Processed 29/04/2024 3376790915 Mrs VAVILIPALLI SARASWATHI CENTRAL BANK OF INDIA(607115)
35 Ponduru AP-01-009-010-012/010008
(PONDURU) 		0201009000NRG25190420240406280 19/04/2024 Paparao 0201009WL012105 Paparao 00089 CBIN0284689 1487 1487 Processed 29/04/2024 3376791522 Mr PAPARAO PALLA CENTRAL BANK OF INDIA(607115)
36 Ponduru AP-01-009-010-012/010042
(PONDURU) 		0201009000NRG25190420240406341 19/04/2024 NAGAMANI MOKARA 0201009WL012105 NAGAMANI MOKARA 00089 CBIN0284689 1487 1487 Processed 29/04/2024 3376791486 MRS NAGAMANI MOKARA STATE BANK OF INDIA(508548)
37 Ponduru AP-01-009-010-012/011052
(PONDURU) 		0201009000NRG25190420240406354 19/04/2024 Suramma 0201009WL012105 Suramma 00089 CBIN0284689 992 992 Processed 29/04/2024 3376790926 Mrs SURAMMA KORADA CENTRAL BANK OF INDIA(607115)
38 Ponduru AP-01-009-010-012/020039
(PONDURU) 		0201009000NRG25190420240406407 19/04/2024 Gouri 0201009WL012105 Gouri 00089 CBIN0284689 1487 1487 Processed 29/04/2024 3376790927 Mrs KORADA GOWRI CENTRAL BANK OF INDIA(607115)
39 Ponduru AP-01-009-010-012/020042
(PONDURU) 		0201009000NRG25190420240406411 19/04/2024 Durga 0201009WL012105 Durga 00089 CBIN0284689 1487 1487 Processed 29/04/2024 3376790949 Mrs DUKKA DURGAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
40 Ponduru AP-01-009-010-012/020043
(PONDURU) 		0201009000NRG25190420240406412 19/04/2024 Ramaswami 0201009WL012105 Ramaswami 00089 CBIN0284689 992 992 Processed 29/04/2024 3376791453 MR PALLA RAMA SWAMI STATE BANK OF INDIA(508548)
41 Ponduru AP-01-009-010-012/020046
(PONDURU) 		0201009000NRG25190420240406416 19/04/2024 KARAGANA PARVATHI 0201009WL012105 KARAGANA PARVATHI 00089 CBIN0284689 992 992 Processed 29/04/2024 3376790754 MR PARVATHI KARAGANA STATE BANK OF INDIA(508548)
42 Ponduru AP-01-009-010-012/020051
(PONDURU) 		0201009000NRG25190420240406421 19/04/2024 Rajeswari 0201009WL012105 Rajeswari 00089 CBIN0284689 1240 1240 Processed 29/04/2024 3376790887 MRS RAJESWARI CHINTAKAYALA STATE BANK OF INDIA(508548)
43 Ponduru AP-01-009-010-012/020058
(PONDURU) 		0201009000NRG25190420240406429 19/04/2024 Bandaari 0201009WL012105 Bandaari 00089 CBIN0284689 1487 1487 Processed 29/04/2024 3376790968 Mrs BANDARI KOVELA CENTRAL BANK OF INDIA(607115)
44 Ponduru AP-01-009-010-012/020091
(PONDURU) 		0201009000NRG25190420240406462 19/04/2024 Lakshmi 0201009WL012105 Lakshmi 00089 CBIN0284689 1240 1240 Processed 29/04/2024 3376790956 Mrs DUKKA LAXMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
45 Ponduru AP-01-009-010-012/020179
(PONDURU) 		0201009000NRG25190420240406495 19/04/2024 SATYAM DHARMAVARAPU 0201009WL012105 SATYAM DHARMAVARAPU 00089 CBIN0284689 248 248 Processed 29/04/2024 3376790948 Mr SATYAM DHARMAVARAPU CENTRAL BANK OF INDIA(607115)
46 Ponduru AP-01-009-010-012/020183
(PONDURU) 		0201009000NRG25190420240406497 19/04/2024 Gopi 0201009WL012105 Gopi 00089 CBIN0284689 992 992 Processed 29/04/2024 3376791386 Mr GOPI MOKAR CENTRAL BANK OF INDIA(607115)
47 Ponduru AP-01-009-010-012/020199
(PONDURU) 		0201009000NRG25190420240406507 19/04/2024 ALABANA RAMU 0201009WL012105 ALABANA RAMU 00089 CBIN0284689 1487 1487 Processed 29/04/2024 3376790755 MR ALABANA RAMU STATE BANK OF INDIA(508548)
48 Ponduru AP-01-009-010-012/020210
(PONDURU) 		0201009000NRG25190420240406513 19/04/2024 pavankumar 0201009WL012105 pavankumar 00089 CBIN0284689 1487 1487 Processed 29/04/2024 3376791391 MR PAWAN KUMAR MASADA STATE BANK OF INDIA(508548)
49 Ponduru AP-01-009-010-012/020219
(PONDURU) 		0201009000NRG25190420240406519 19/04/2024 Nagamani 0201009WL012105 Nagamani 00089 CBIN0284689 1487 1487 Processed 29/04/2024 3376790886 Mrs NAGAMANI CHINTHAKAYALA CENTRAL BANK OF INDIA(607115)
50 Ponduru AP-01-009-010-012/020228
(PONDURU) 		0201009000NRG25190420240406525 19/04/2024 durga 0201009WL012105 durga 00089 CBIN0284689 1487 1487 Processed 29/04/2024 3376791527 Mrs KORADA DURGA CENTRAL BANK OF INDIA(607115)
51 Ponduru AP-01-009-010-012/70107
(PONDURU) 		0201009000NRG25190420240406531 19/04/2024 MOKARA SUJATHA 0201009WL012105 MOKARA SUJATHA 00089 CBIN0284689 1240 1240 Processed 29/04/2024 3376791509 MRS KUMARI MOKARA STATE BANK OF INDIA(508548)
52 Ponduru AP-01-009-010-012/70128
(PONDURU) 		0201009000NRG25190420240406533 19/04/2024 KORADA YARRANNA 0201009WL012105 KORADA YARRANNA 00089 CBIN0284689 1487 1487 Processed 29/04/2024 3376790756 Mr KORADA YARRANNA CENTRAL BANK OF INDIA(607115)
53 Ponduru AP-01-009-010-012/70128
(PONDURU) 		0201009000NRG25190420240406532 19/04/2024 Korada Mangamma 0201009WL012105 Korada Mangamma 00089 CBIN0284689 1487 1487 Processed 29/04/2024 3376790757 MRS MAGAMMA KORADA STATE BANK OF INDIA(508548)
54 Ponduru AP-01-009-010-012/70151
(PONDURU) 		0201009000NRG25190420240406535 19/04/2024 KARAGANA APPALASURI 0201009WL012105 KARAGANA APPALASURI 00089 CBIN0284689 1487 1487 Processed 29/04/2024 3376790758 MR APPALASURI KARAGANA STATE BANK OF INDIA(508548)
55 Ponduru AP-01-009-010-012/70151
(PONDURU) 		0201009000NRG25190420240406534 19/04/2024 KARAGANA BHULAKSHMI 0201009WL012105 KARAGANA BHULAKSHMI 00089 CBIN0284689 1487 1487 Processed 29/04/2024 3376790759 MRS BHULAKSHMI KARAGANA STATE BANK OF INDIA(508548)
56 Ponduru AP-01-009-013-015/020008
(BANAM) 		0201009000NRG25180420240364154 19/04/2024 Lakshmanarao 0201009WL011350 Lakshmanarao 00089 CBIN0284689 560 560 Processed 29/04/2024 3376791151 Mr SURA LAKSHMANA RAO CENTRAL BANK OF INDIA(607115)
57 Ponduru AP-01-009-013-015/020008
(BANAM) 		0201009000NRG25180420240364155 19/04/2024 Sura Lakshmana Kumari 0201009WL011350 Sura Lakshmana Kumari 00089 CBIN0284689 1681 1681 Processed 29/04/2024 3376791532 MISS BODDEPALLI LAKSHMANA KUMARI STATE BANK OF INDIA(508548)
58 Ponduru AP-01-009-013-015/020027
(BANAM) 		0201009000NRG25180420240364173 19/04/2024 Asiritalli 0201009WL011350 Asiritalli 00089 CBIN0284689 1681 1681 Processed 29/04/2024 3376791148 Mrs DALLI ASIRITALLI CENTRAL BANK OF INDIA(607115)
59 Ponduru AP-01-009-018-022/010069
(KOTIPALLE) 		0201009000NRG25190420240455521 19/04/2024 TOMPALA RAJESWARI 0201009WL012925 TOMPALA RAJESWARI 00089 CBIN0284689 214 214 Processed 29/04/2024 3376790934 Mrs TOMPALA RAJESWARI CENTRAL BANK OF INDIA(607115)
60 Ponduru AP-01-009-018-022/010175
(KOTIPALLE) 		0201009000NRG25190420240444423 19/04/2024 Asirinaidu 0201009WL012737 Asirinaidu 00089 CBIN0284689 979 979 Processed 29/04/2024 3376790920 Mrs KOLA ASIRI NAIDU CENTRAL BANK OF INDIA(607115)
61 Ponduru AP-01-009-018-022/010218
(KOTIPALLE) 		0201009000NRG25190420240444477 19/04/2024 Sitamma 0201009WL012737 Sitamma 00089 CBIN0284689 979 979 Processed 29/04/2024 3376790933 Mrs VONUMU SEETAMMA CENTRAL BANK OF INDIA(607115)
62 Ponduru AP-01-009-018-022/020099
(KOTIPALLE) 		0201009000NRG25190420240455591 19/04/2024 Induvadana 0201009WL012925 Induvadana 00089 CBIN0284689 1069 1069 Processed 29/04/2024 3376790980 Mrs THAMMINENI BUCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 Ponduru AP-01-009-018-022/020100
(KOTIPALLE) 		0201009000NRG25190420240455592 19/04/2024 Venkataraavu 0201009WL012925 Venkataraavu 00089 CBIN0284689 1069 1069 Processed 29/04/2024 3376790986 Mr VENKATA RAO KOTTHAPALLI CENTRAL BANK OF INDIA(607115)
64 Ponduru AP-01-009-018-022/020102
(KOTIPALLE) 		0201009000NRG25190420240455594 19/04/2024 Lakshmi 0201009WL012925 Lakshmi 00089 CBIN0284689 428 428 Processed 29/04/2024 3376790932 Mrs SUVVARI LAXMI CENTRAL BANK OF INDIA(607115)
65 Ponduru AP-01-009-018-022/020126
(KOTIPALLE) 		0201009000NRG25190420240455619 19/04/2024 Sanyasirao 0201009WL012925 Sanyasirao 00089 CBIN0284689 1069 1069 Processed 29/04/2024 3376791280 Mr SANYASIRAO PYDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 Ponduru AP-01-009-018-022/020198
(KOTIPALLE) 		0201009000NRG25190420240455671 19/04/2024 Sridevi 0201009WL012925 Sridevi 00089 CBIN0284689 1069 1069 Processed 29/04/2024 3376790931 Mrs BODDAPALLI SRIDEVI CENTRAL BANK OF INDIA(607115)
67 Ponduru AP-01-009-018-022/020332
(KOTIPALLE) 		0201009000NRG25190420240455751 19/04/2024 RANGANADH 0201009WL012925 RANGANADH 00089 CBIN0284689 1069 1069 Processed 29/04/2024 3376791282 Mr RANGANADH PYDI CENTRAL BANK OF INDIA(607115)
68 Ponduru AP-01-009-018-022/020345
(KOTIPALLE) 		0201009000NRG25190420240455757 19/04/2024 simhachalam 0201009WL012925 simhachalam 00089 CBIN0284689 1069 1069 Processed 29/04/2024 3376791288 MR PAPPALA SIMHACHALAM STATE BANK OF INDIA(508548)
69 Ponduru AP-01-009-018-022/020345
(KOTIPALLE) 		0201009000NRG25190420240455758 19/04/2024 suseela 0201009WL012925 suseela 00089 CBIN0284689 1069 1069 Processed 29/04/2024 3376791287 MRS PAPPALA SUSEELA STATE BANK OF INDIA(508548)
70 Ponduru AP-01-009-018-022/20352
(KOTIPALLE) 		0201009000NRG25190420240444594 19/04/2024 POOTHI LALITHA 0201009WL012737 POOTHI LALITHA 00089 CBIN0284689 1175 1175 Processed 29/04/2024 3376791489 MRS AVURUTHULLA LALITHA STATE BANK OF INDIA(508548)
SubTotal 65228 65228
71 Ponduru AP-01-009-019-023/010024
(DALLAVALASA) 		0201009000NRG25190420240443419 19/04/2024 Lopinti Jaya Krishna 0201009WL012729 Lopinti Jaya Krishna 00176 IDIB000S070 1025 1025 Rejected 30/04/2024 3376790876 Aadhaar Number not Mapped to Account Number
SubTotal 1025 1025
72 Ponduru AP-01-009-018-022/020319
(KOTIPALLE) 		0201009000NRG25190420240455743 19/04/2024 Rami naidu 0201009WL012925 Rami naidu 00415 SBIN0000919 1069 1069 Processed 29/04/2024 3376791260 MR RAMINAYUDU GURUGUBELLI STATE BANK OF INDIA(508548)
SubTotal 1069 1069
73 Ponduru AP-01-009-019-023/040124
(DALLAVALASA) 		0201009000NRG25190420240443934 19/04/2024 Polinaidu 0201009WL012729 Polinaidu 00415 SBIN0001586 1025 1025 Processed 29/04/2024 3376790882 MR POLINAIDU BADANA STATE BANK OF INDIA(508548)
SubTotal 1025 1025
74 Ponduru AP-01-009-018-022/020296
(KOTIPALLE) 		0201009000NRG25190420240455731 19/04/2024 Sanyasamma 0201009WL012925 Sanyasamma 00415 SBIN0002780 1069 1069 Processed 29/04/2024 3376790877 MRS GURUGUBELLI SANYASAMMA STATE BANK OF INDIA(508548)
75 Ponduru AP-01-009-019-023/010628
(DALLAVALASA) 		0201009000NRG25190420240443785 19/04/2024 Sujatha 0201009WL012729 Sujatha 00415 SBIN0002780 1025 1025 Processed 29/04/2024 3376791027 MRS SARIKA SUJATHA STATE BANK OF INDIA(508548)
SubTotal 2094 2094
76 Ponduru AP-01-009-007-009/020001
(RAPAKA) 		0201009000NRG25190420240447815 19/04/2024 Ammanna 0201009WL012786 Ammanna 00415 SBIN0002785 605 605 Processed 29/04/2024 3376791111 Mrs Gollapalli Ammanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 Ponduru AP-01-009-007-009/020003
(RAPAKA) 		0201009000NRG25190420240447818 19/04/2024 Parvati 0201009WL012786 Parvati 00415 SBIN0002785 1008 1008 Processed 29/04/2024 3376791110 Mrs VAVILAPALLI PARVATHI CENTRAL BANK OF INDIA(607115)
78 Ponduru AP-01-009-007-009/020004
(RAPAKA) 		0201009000NRG25190420240447819 19/04/2024 Dhamayanti 0201009WL012786 Dhamayanti 00415 SBIN0002785 202 202 Processed 29/04/2024 3376791160 MRS DAMAYANTHI SUVVARI STATE BANK OF INDIA(508548)
79 Ponduru AP-01-009-007-009/020006
(RAPAKA) 		0201009000NRG25190420240447822 19/04/2024 appalanaidu 0201009WL012786 appalanaidu 00415 SBIN0002785 403 403 Processed 29/04/2024 3376791108 MR APPALANAIDU VAVILAP STATE BANK OF INDIA(508548)
80 Ponduru AP-01-009-007-009/020006
(RAPAKA) 		0201009000NRG25190420240447821 19/04/2024 Sridevi 0201009WL012786 Sridevi 00415 SBIN0002785 1008 1008 Processed 29/04/2024 3376791094 Mrs Vavilapalli Sreedevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 Ponduru AP-01-009-007-009/020008
(RAPAKA) 		0201009000NRG25190420240447825 19/04/2024 Tavudamma 0201009WL012786 Tavudamma 00415 SBIN0002785 1008 1008 Processed 29/04/2024 3376791109 MRS TAVUDAMMA VAVILAPALLI STATE BANK OF INDIA(508548)
82 Ponduru AP-01-009-007-009/020010
(RAPAKA) 		0201009000NRG25190420240447826 19/04/2024 Anuradha 0201009WL012786 Anuradha 00415 SBIN0002785 806 806 Processed 29/04/2024 3376791113 MR ANURADHA RAO VAVILAPALLI STATE BANK OF INDIA(508548)
83 Ponduru AP-01-009-007-009/020012
(RAPAKA) 		0201009000NRG25190420240447828 19/04/2024 Ramarao 0201009WL012786 Ramarao 00415 SBIN0002785 1008 1008 Processed 29/04/2024 3376791107 Mr RAMARAO VAVILAPALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
84 Ponduru AP-01-009-007-009/020013
(RAPAKA) 		0201009000NRG25190420240447830 19/04/2024 Gopi 0201009WL012786 Gopi 00415 SBIN0002785 806 806 Processed 29/04/2024 3376791105 MRS GOPI VAVILAPALLI STATE BANK OF INDIA(508548)
85 Ponduru AP-01-009-007-009/020018
(RAPAKA) 		0201009000NRG25190420240447833 19/04/2024 Narasamma 0201009WL012786 Narasamma 00415 SBIN0002785 1008 1008 Processed 29/04/2024 3376791102 MRS VAVILIPALLI NARASAMMA STATE BANK OF INDIA(508548)
86 Ponduru AP-01-009-007-009/020020
(RAPAKA) 		0201009000NRG25190420240447834 19/04/2024 Appalanaidu 0201009WL012786 Appalanaidu 00415 SBIN0002785 605 605 Processed 29/04/2024 3376791092 APPALA NAIDU DAMAYANTHI STATE BANK OF INDIA(508548)
87 Ponduru AP-01-009-007-009/020024
(RAPAKA) 		0201009000NRG25190420240447838 19/04/2024 Dhamayanti 0201009WL012786 Dhamayanti 00415 SBIN0002785 605 605 Processed 29/04/2024 3376791099 MRS DAMAYANTHI VAVILAPALLI STATE BANK OF INDIA(508548)
88 Ponduru AP-01-009-007-009/020026
(RAPAKA) 		0201009000NRG25190420240447841 19/04/2024 Komali 0201009WL012786 Komali 00415 SBIN0002785 1210 1210 Processed 29/04/2024 3376791116 MISS HANUMANTHU KOMALI STATE BANK OF INDIA(508548)
89 Ponduru AP-01-009-007-009/020026
(RAPAKA) 		0201009000NRG25190420240447839 19/04/2024 Ramana 0201009WL012786 Ramana 00415 SBIN0002785 806 806 Processed 29/04/2024 3376791093 MR HANUMANTHU ANANATA RAO STATE BANK OF INDIA(508548)
90 Ponduru AP-01-009-007-009/020033
(RAPAKA) 		0201009000NRG25190420240447846 19/04/2024 Sanyaasiraavu 0201009WL012786 Sanyaasiraavu 00415 SBIN0002785 806 806 Processed 29/04/2024 3376791098 Mr SANYASI KILLI CENTRAL BANK OF INDIA(607115)
91 Ponduru AP-01-009-007-009/020034
(RAPAKA) 		0201009000NRG25190420240447848 19/04/2024 Lakshmana 0201009WL012786 Lakshmana 00415 SBIN0002785 806 806 Processed 29/04/2024 3376791292 MR LAXMANA PAIDILTI STATE BANK OF INDIA(508548)
92 Ponduru AP-01-009-007-009/020034
(RAPAKA) 		0201009000NRG25190420240447849 19/04/2024 Lakshmi 0201009WL012786 Lakshmi 00415 SBIN0002785 1008 1008 Processed 29/04/2024 3376791030 MRS LAXMI PAIDI STATE BANK OF INDIA(508548)
93 Ponduru AP-01-009-007-009/020035
(RAPAKA) 		0201009000NRG25190420240447852 19/04/2024 Adilakshmi 0201009WL012786 Adilakshmi 00415 SBIN0002785 1008 1008 Processed 29/04/2024 3376791112 Mrs Vavilapalli Adilakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 Ponduru AP-01-009-007-009/020035
(RAPAKA) 		0201009000NRG25190420240447853 19/04/2024 Vavilapalli Hemalatha 0201009WL012786 Vavilapalli Hemalatha 00415 SBIN0002785 806 806 Processed 29/04/2024 3376791496 MISS VAVILAPALLI HEMALATHA STATE BANK OF INDIA(508548)
95 Ponduru AP-01-009-007-009/020038
(RAPAKA) 		0201009000NRG25190420240447857 19/04/2024 parvathi 0201009WL012786 parvathi 00415 SBIN0002785 1008 1008 Processed 29/04/2024 3376791158 MRS VAVILAPALLI PARVATHI STATE BANK OF INDIA(508548)
96 Ponduru AP-01-009-007-009/020038
(RAPAKA) 		0201009000NRG25190420240447855 19/04/2024 Simhacalam 0201009WL012786 Simhacalam 00415 SBIN0002785 1008 1008 Processed 29/04/2024 3376791017 MR VAVILIPALLI SIMHACHALAM STATE BANK OF INDIA(508548)
97 Ponduru AP-01-009-007-009/020041
(RAPAKA) 		0201009000NRG25190420240447861 19/04/2024 nageswrao 0201009WL012786 nageswrao 00415 SBIN0002785 403 403 Processed 29/04/2024 3376791100 MR HANUMANTHU NAGESWARARAO STATE BANK OF INDIA(508548)
98 Ponduru AP-01-009-007-009/020044
(RAPAKA) 		0201009000NRG25190420240447866 19/04/2024 kasavayya 0201009WL012786 kasavayya 00415 SBIN0002785 1008 1008 Processed 29/04/2024 3376790992 MR KASAVAYYA MUGADA STATE BANK OF INDIA(508548)
99 Ponduru AP-01-009-007-009/020050
(RAPAKA) 		0201009000NRG25190420240447868 19/04/2024 Appalanaayadu 0201009WL012786 Appalanaayadu 00415 SBIN0002785 202 202 Processed 29/04/2024 3376791157 MR VAVILAPALLI APPALA NAIDU STATE BANK OF INDIA(508548)
100 Ponduru AP-01-009-007-009/020051
(RAPAKA) 		0201009000NRG25190420240447870 19/04/2024 Gaddayya 0201009WL012786 Gaddayya 00415 SBIN0002785 1008 1008 Processed 29/04/2024 3376791123 MR GADDEYYA SANAPALA STATE BANK OF INDIA(508548)
101 Ponduru AP-01-009-007-009/020054
(RAPAKA) 		0201009000NRG25190420240447874 19/04/2024 Ananta 0201009WL012786 Ananta 00415 SBIN0002785 1008 1008 Processed 29/04/2024 3376791143 MR ANANTHA RAO VAVILAPALLI STATE BANK OF INDIA(508548)
102 Ponduru AP-01-009-007-009/020054
(RAPAKA) 		0201009000NRG25190420240447875 19/04/2024 Jyoti 0201009WL012786 Jyoti 00415 SBIN0002785 1008 1008 Processed 29/04/2024 3376790883 MRS VAVILIPALLI JYOTHI LAXMI STATE BANK OF INDIA(508548)
103 Ponduru AP-01-009-007-009/020055
(RAPAKA) 		0201009000NRG25190420240447877 19/04/2024 ammadu 0201009WL012786 ammadu 00415 SBIN0002785 605 605 Processed 29/04/2024 3376791011 MR VAVILIPALLI AMMADU STATE BANK OF INDIA(508548)
104 Ponduru AP-01-009-007-009/020057
(RAPAKA) 		0201009000NRG25190420240447880 19/04/2024 ANANTA RAO SUVVARI 0201009WL012786 ANANTA RAO SUVVARI 00415 SBIN0002785 1210 1210 Processed 29/04/2024 3376791497 MR ANANTA RAO SUVVARI STATE BANK OF INDIA(508548)
105 Ponduru AP-01-009-007-009/020057
(RAPAKA) 		0201009000NRG25190420240447879 19/04/2024 Kumaari 0201009WL012786 Kumaari 00415 SBIN0002785 806 806 Processed 29/04/2024 3376790878 MRS KUMARI SUVVARI STATE BANK OF INDIA(508548)
106 Ponduru AP-01-009-007-009/020057
(RAPAKA) 		0201009000NRG25190420240447881 19/04/2024 SUVVARI LAKSHMAN RAO 0201009WL012786 SUVVARI LAKSHMAN RAO 00415 SBIN0002785 806 806 Processed 29/04/2024 3376791498 MR SUVVARI LAKSHMAN RAO STATE BANK OF INDIA(508548)
107 Ponduru AP-01-009-007-009/020058
(RAPAKA) 		0201009000NRG25190420240447883 19/04/2024 dhanalaxmi 0201009WL012786 dhanalaxmi 00415 SBIN0002785 1210 1210 Processed 29/04/2024 3376791125 Mrs SUVVARI DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 Ponduru AP-01-009-007-009/020061
(RAPAKA) 		0201009000NRG25190420240447884 19/04/2024 Akkamma 0201009WL012786 Akkamma 00415 SBIN0002785 1008 1008 Processed 29/04/2024 3376791101 Mrs VAVILIPALLI AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Ponduru AP-01-009-007-009/020068
(RAPAKA) 		0201009000NRG25190420240447886 19/04/2024 Jagannadham 0201009WL012786 Jagannadham 00415 SBIN0002785 1008 1008 Processed 29/04/2024 3376791494 METTA JAGANADHAM STATE BANK OF INDIA(508548)
110 Ponduru AP-01-009-007-009/020069
(RAPAKA) 		0201009000NRG25190420240447888 19/04/2024 YARRAYYA VAVILAPALLI 0201009WL012786 YARRAYYA VAVILAPALLI 00415 SBIN0002785 806 806 Processed 29/04/2024 3376791048 Mr YARRAYYA VAVILAPALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
111 Ponduru AP-01-009-007-009/020074
(RAPAKA) 		0201009000NRG25190420240447894 19/04/2024 Mohana Rao 0201009WL012786 Mohana Rao 00415 SBIN0002785 605 605 Processed 29/04/2024 3376791090 MR GOLLAPALLI MOHANARAO STATE BANK OF INDIA(508548)
112 Ponduru AP-01-009-007-009/020076
(RAPAKA) 		0201009000NRG25190420240447897 19/04/2024 Somayya 0201009WL012786 Somayya 00415 SBIN0002785 605 605 Processed 29/04/2024 3376791087 MR SOMAYYA HANUMANTHU STATE BANK OF INDIA(508548)
113 Ponduru AP-01-009-007-009/020077
(RAPAKA) 		0201009000NRG25190420240447899 19/04/2024 Syamala Rao 0201009WL012786 Syamala Rao 00415 SBIN0002785 1008 1008 Processed 29/04/2024 3376791106 Mr SYAMALARAO VAVILAPALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
114 Ponduru AP-01-009-007-009/020084
(RAPAKA) 		0201009000NRG25190420240447900 19/04/2024 Krishnaveni 0201009WL012786 Krishnaveni 00415 SBIN0002785 605 605 Processed 29/04/2024 3376791114 Mrs Gollapalli Krishnaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 Ponduru AP-01-009-007-009/020089
(RAPAKA) 		0201009000NRG25190420240447902 19/04/2024 Kamala 0201009WL012786 Kamala 00415 SBIN0002785 202 202 Processed 29/04/2024 3376791103 MRS KOMALANGI KILLI STATE BANK OF INDIA(508548)
116 Ponduru AP-01-009-007-009/020098
(RAPAKA) 		0201009000NRG25190420240447908 19/04/2024 Adinarayana 0201009WL012786 Adinarayana 00415 SBIN0002785 403 403 Processed 29/04/2024 3376791096 MR ADINARAYANA GOLLAPALLI STATE BANK OF INDIA(508548)
117 Ponduru AP-01-009-007-009/020107
(RAPAKA) 		0201009000NRG25190420240447916 19/04/2024 Mukalayya 0201009WL012786 Mukalayya 00415 SBIN0002785 1008 1008 Processed 29/04/2024 3376791155 Mr MUSALAYYA VAVILAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 Ponduru AP-01-009-007-009/020113
(RAPAKA) 		0201009000NRG25190420240447918 19/04/2024 Ammaji Rao 0201009WL012786 Ammaji Rao 00415 SBIN0002785 1210 1210 Processed 29/04/2024 3376791097 VAVILAPALLI AMMAJEE RAO USHA RANI STATE BANK OF INDIA(508548)
119 Ponduru AP-01-009-007-009/020116
(RAPAKA) 		0201009000NRG25190420240447920 19/04/2024 NARSINGARAO VAVILAPALLI 0201009WL012786 NARSINGARAO VAVILAPALLI 00415 SBIN0002785 806 806 Processed 29/04/2024 3376791295 MR NARSINGA RAO VAVILAPALLI STATE BANK OF INDIA(508548)
120 Ponduru AP-01-009-007-009/020117
(RAPAKA) 		0201009000NRG25190420240447922 19/04/2024 Lakshmi 0201009WL012786 Lakshmi 00415 SBIN0002785 605 605 Processed 29/04/2024 3376791003 MRS SUVVIRI LAXMI STATE BANK OF INDIA(508548)
121 Ponduru AP-01-009-007-009/020119
(RAPAKA) 		0201009000NRG25190420240447925 19/04/2024 KAVITHA GURUGUBELLI 0201009WL012786 KAVITHA GURUGUBELLI 00415 SBIN0002785 806 806 Processed 29/04/2024 3376791539 MISS GURUGUBELLI KAVITHA STATE BANK OF INDIA(508548)
122 Ponduru AP-01-009-007-009/020119
(RAPAKA) 		0201009000NRG25190420240447923 19/04/2024 Suryanarayana 0201009WL012786 Suryanarayana 00415 SBIN0002785 202 202 Processed 29/04/2024 3376791122 V S NARAYANA STATE BANK OF INDIA(508548)
123 Ponduru AP-01-009-007-009/020122
(RAPAKA) 		0201009000NRG25190420240447929 19/04/2024 Lakshmana Rao 0201009WL012786 Lakshmana Rao 00415 SBIN0002785 1210 1210 Processed 29/04/2024 3376791291 MR LAXMANA RAO VAVILAPALLI STATE BANK OF INDIA(508548)
124 Ponduru AP-01-009-007-009/020122
(RAPAKA) 		0201009000NRG25190420240447928 19/04/2024 Saraswathi 0201009WL012786 Saraswathi 00415 SBIN0002785 1008 1008 Processed 29/04/2024 3376791129 Mrs VAVILAPALLI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 Ponduru AP-01-009-007-009/020123
(RAPAKA) 		0201009000NRG25190420240447930 19/04/2024 Appa Rao 0201009WL012786 Appa Rao 00415 SBIN0002785 1008 1008 Processed 29/04/2024 3376791121 Mr VAVILAPALLI APPARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
126 Ponduru AP-01-009-007-009/020123
(RAPAKA) 		0201009000NRG25190420240447932 19/04/2024 VAVILAPALLI VENKATA LAXMI 0201009WL012786 VAVILAPALLI VENKATA LAXMI 00415 SBIN0002785 1008 1008 Processed 29/04/2024 3376791546 MISS VAVILAPALLI VENKATA LAXMI STATE BANK OF INDIA(508548)
127 Ponduru AP-01-009-007-009/020125
(RAPAKA) 		0201009000NRG25190420240447933 19/04/2024 Laxmu Naidu 0201009WL012786 Laxmu Naidu 00415 SBIN0002785 806 806 Processed 29/04/2024 3376791139 MR LAXMU NAIDU VAVILIPALLI STATE BANK OF INDIA(508548)
128 Ponduru AP-01-009-007-009/020137
(RAPAKA) 		0201009000NRG25190420240447935 19/04/2024 Ananda rao 0201009WL012786 Ananda rao 00415 SBIN0002785 806 806 Processed 29/04/2024 3376791156 MR ANANDA RAO VAVILAPALLI STATE BANK OF INDIA(508548)
129 Ponduru AP-01-009-007-009/020140
(RAPAKA) 		0201009000NRG25190420240447937 19/04/2024 Thavitinaidu 0201009WL012786 Thavitinaidu 00415 SBIN0002785 1008 1008 Processed 29/04/2024 3376791104 MR THAVITI NAIDU VAVILAPALLI STATE BANK OF INDIA(508548)
130 Ponduru AP-01-009-007-009/020144
(RAPAKA) 		0201009000NRG25190420240447943 19/04/2024 Ramanamma 0201009WL012786 Ramanamma 00415 SBIN0002785 403 403 Processed 29/04/2024 3376791161 MRS RAMANAMMA VAVILIPALLI STATE BANK OF INDIA(508548)
131 Ponduru AP-01-009-007-009/020145
(RAPAKA) 		0201009000NRG25190420240447946 19/04/2024 Chinnammadu 0201009WL012786 Chinnammadu 00415 SBIN0002785 1008 1008 Processed 29/04/2024 3376791095 MRS CHINNAMMADU METTA STATE BANK OF INDIA(508548)
132 Ponduru AP-01-009-007-009/020145
(RAPAKA) 		0201009000NRG25190420240447945 19/04/2024 Ramakrishna 0201009WL012786 Ramakrishna 00415 SBIN0002785 202 202 Processed 29/04/2024 3376791088 Mr RAMAKRISHNA METTA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
133 Ponduru AP-01-009-007-009/020152
(RAPAKA) 		0201009000NRG25190420240447948 19/04/2024 lakshmi 0201009WL012786 lakshmi 00415 SBIN0002785 1008 1008 Processed 29/04/2024 3376791159 Mrs Vavilapalli Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 Ponduru AP-01-009-007-009/020160
(RAPAKA) 		0201009000NRG25190420240447954 19/04/2024 Krishnaveni 0201009WL012786 Krishnaveni 00415 SBIN0002785 1210 1210 Processed 29/04/2024 3376791091 MRS KRISHNA VENI VAVILAPALLI STATE BANK OF INDIA(508548)
135 Ponduru AP-01-009-007-009/020165
(RAPAKA) 		0201009000NRG25190420240447957 19/04/2024 Ramu 0201009WL012786 Ramu 00415 SBIN0002785 1008 1008 Processed 29/04/2024 3376791083 MR KORADA RAMU STATE BANK OF INDIA(508548)
136 Ponduru AP-01-009-007-009/020175
(RAPAKA) 		0201009000NRG25190420240447968 19/04/2024 Krishna Rao 0201009WL012786 Krishna Rao 00415 SBIN0002785 605 605 Processed 29/04/2024 3376791126 MR PAIDI KRISHNARAO STATE BANK OF INDIA(508548)
137 Ponduru AP-01-009-007-009/020175
(RAPAKA) 		0201009000NRG25190420240447969 19/04/2024 Sujatha 0201009WL012786 Sujatha 00415 SBIN0002785 605 605 Processed 29/04/2024 3376791150 Mrs PAIDI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 Ponduru AP-01-009-007-009/020181
(RAPAKA) 		0201009000NRG25190420240447973 19/04/2024 Vijay Kumar 0201009WL012786 Vijay Kumar 00415 SBIN0002785 806 806 Processed 29/04/2024 3376791144 MR VIJAY KUMAR VAVILAPALLI STATE BANK OF INDIA(508548)
139 Ponduru AP-01-009-007-009/020182
(RAPAKA) 		0201009000NRG25190420240447974 19/04/2024 Gaddayya 0201009WL012786 Gaddayya 00415 SBIN0002785 1008 1008 Processed 29/04/2024 3376791127 Mr VAVILAPALLI GADIYYA CENTRAL BANK OF INDIA(607115)
140 Ponduru AP-01-009-007-009/020183
(RAPAKA) 		0201009000NRG25190420240447977 19/04/2024 Sureedu 0201009WL012786 Sureedu 00415 SBIN0002785 1210 1210 Processed 29/04/2024 3376791128 Mrs Mugada Sureedu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 Ponduru AP-01-009-007-009/020185
(RAPAKA) 		0201009000NRG25190420240447978 19/04/2024 Ammadu 0201009WL012786 Ammadu 00415 SBIN0002785 202 202 Processed 29/04/2024 3376791296 Mrs Paidi Ammdu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 Ponduru AP-01-009-007-009/020185
(RAPAKA) 		0201009000NRG25190420240447979 19/04/2024 Ramu 0201009WL012786 Ramu 00415 SBIN0002785 202 202 Processed 29/04/2024 3376791293 MR PYDI RAMU STATE BANK OF INDIA(508548)
143 Ponduru AP-01-009-007-009/020192
(RAPAKA) 		0201009000NRG25190420240447990 19/04/2024 Aruna 0201009WL012786 Aruna 00415 SBIN0002785 1008 1008 Processed 29/04/2024 3376790995 MRS ARUNAKUMARI VAVILAPALLI STATE BANK OF INDIA(508548)
144 Ponduru AP-01-009-007-009/30424
(RAPAKA) 		0201009000NRG25190420240448000 19/04/2024 Vavilapalli Venkatalakshmi 0201009WL012786 Vavilapalli Venkatalakshmi 00415 SBIN0002785 403 403 Processed 29/04/2024 3376791495 Mrs VAVILAPALLI VENKATALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 Ponduru AP-01-009-010-012/010003
(PONDURU) 		0201009000NRG25190420240406255 19/04/2024 DURGAMMA MOKARA 0201009WL012105 DURGAMMA MOKARA 00415 SBIN0002785 1487 1487 Processed 29/04/2024 3376791192 MRS DURGAMMA MOKARA STATE BANK OF INDIA(508548)
146 Ponduru AP-01-009-010-012/010003
(PONDURU) 		0201009000NRG25190420240406247 19/04/2024 MOKHARA SYAMALARAO 0201009WL012105 MOKHARA SYAMALARAO 00415 SBIN0002785 1487 1487 Processed 29/04/2024 3376791201 MR MOKHARA SYAMALARAO STATE BANK OF INDIA(508548)
147 Ponduru AP-01-009-010-012/010007
(PONDURU) 		0201009000NRG25190420240406274 19/04/2024 Akkalanaidu 0201009WL012105 Akkalanaidu 00415 SBIN0002785 1487 1487 Processed 29/04/2024 3376791203 MR MOKHARA AKKALANAIDU STATE BANK OF INDIA(508548)
148 Ponduru AP-01-009-010-012/010007
(PONDURU) 		0201009000NRG25190420240406277 19/04/2024 Raju 0201009WL012105 Raju 00415 SBIN0002785 992 992 Processed 29/04/2024 3376791204 MRS MOKARA RAJU STATE BANK OF INDIA(508548)
149 Ponduru AP-01-009-010-012/010008
(PONDURU) 		0201009000NRG25190420240406283 19/04/2024 Nagamani 0201009WL012105 Nagamani 00415 SBIN0002785 1487 1487 Processed 29/04/2024 3376790880 MS NAGA MANI PILLA STATE BANK OF INDIA(508548)
150 Ponduru AP-01-009-010-012/010009
(PONDURU) 		0201009000NRG25190420240406285 19/04/2024 Srilakshmi 0201009WL012105 Srilakshmi 00415 SBIN0002785 1487 1487 Processed 29/04/2024 3376791191 MRS SRILAKSHMI MOKARA STATE BANK OF INDIA(508548)
151 Ponduru AP-01-009-010-012/010010
(PONDURU) 		0201009000NRG25190420240406288 19/04/2024 Appalanaidu 0201009WL012105 Appalanaidu 00415 SBIN0002785 992 992 Processed 29/04/2024 3376791334 MR MOKARA APPALA NAIDU STATE BANK OF INDIA(508548)
152 Ponduru AP-01-009-010-012/010010
(PONDURU) 		0201009000NRG25190420240406291 19/04/2024 MOKARA SUSHEELA 0201009WL012105 MOKARA SUSHEELA 00415 SBIN0002785 1487 1487 Processed 29/04/2024 3376791327 MRS MOKARA SUSHEELA STATE BANK OF INDIA(508548)
153 Ponduru AP-01-009-010-012/010013
(PONDURU) 		0201009000NRG25190420240406293 19/04/2024 Lakshmi 0201009WL012105 Lakshmi 00415 SBIN0002785 1487 1487 Processed 29/04/2024 3376791450 Mrs KORADA LAKSHMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
154 Ponduru AP-01-009-010-012/010014
(PONDURU) 		0201009000NRG25190420240406295 19/04/2024 Paidiraju 0201009WL012105 Paidiraju 00415 SBIN0002785 744 744 Processed 29/04/2024 3376791444 MR PAIDI RAJU KOVELA STATE BANK OF INDIA(508548)
155 Ponduru AP-01-009-010-012/010014
(PONDURU) 		0201009000NRG25190420240406298 19/04/2024 Ramanamma 0201009WL012105 Ramanamma 00415 SBIN0002785 744 744 Processed 29/04/2024 3376791390 MRS RAMANAMMA KOVELA STATE BANK OF INDIA(508548)
156 Ponduru AP-01-009-010-012/010015
(PONDURU) 		0201009000NRG25190420240406300 19/04/2024 Akkalanaidu 0201009WL012105 Akkalanaidu 00415 SBIN0002785 1487 1487 Processed 29/04/2024 3376791205 MR MASADA AKKALANAIDU STATE BANK OF INDIA(508548)
157 Ponduru AP-01-009-010-012/010015
(PONDURU) 		0201009000NRG25190420240406302 19/04/2024 Durgamma 0201009WL012105 Durgamma 00415 SBIN0002785 1487 1487 Processed 29/04/2024 3376790994 MRS DURGAMMA MASADA STATE BANK OF INDIA(508548)
158 Ponduru AP-01-009-010-012/010016
(PONDURU) 		0201009000NRG25190420240406305 19/04/2024 Alivelu 0201009WL012105 Alivelu 00415 SBIN0002785 1487 1487 Processed 29/04/2024 3376790894 MRS ALIVELU MASADA STATE BANK OF INDIA(508548)
159 Ponduru AP-01-009-010-012/010016
(PONDURU) 		0201009000NRG25190420240406304 19/04/2024 Rajarao 0201009WL012105 Rajarao 00415 SBIN0002785 1240 1240 Processed 29/04/2024 3376791207 Mr RAJARAO MASADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Ponduru AP-01-009-010-012/010019
(PONDURU) 		0201009000NRG25190420240406314 19/04/2024 Dharamarao 0201009WL012105 Dharamarao 00415 SBIN0002785 1487 1487 Processed 29/04/2024 3376791202 MR MOKARA DHARMARAO STATE BANK OF INDIA(508548)
161 Ponduru AP-01-009-010-012/010019
(PONDURU) 		0201009000NRG25190420240406316 19/04/2024 Suramma 0201009WL012105 Suramma 00415 SBIN0002785 744 744 Processed 29/04/2024 3376791196 MRS MOKARA SURAMMA STATE BANK OF INDIA(508548)
162 Ponduru AP-01-009-010-012/010022
(PONDURU) 		0201009000NRG25190420240406319 19/04/2024 Mutyalu 0201009WL012105 Mutyalu 00415 SBIN0002785 1487 1487 Processed 29/04/2024 3376791208 Mr MASADA MUTYALU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
163 Ponduru AP-01-009-010-012/010032
(PONDURU) 		0201009000NRG25190420240406325 19/04/2024 MOKARA PAPA RAO 0201009WL012105 MOKARA PAPA RAO 00415 SBIN0002785 1487 1487 Processed 29/04/2024 3376791173 MR PAPA RAO MOKARA STATE BANK OF INDIA(508548)
164 Ponduru AP-01-009-010-012/010032
(PONDURU) 		0201009000NRG25190420240406327 19/04/2024 NEELAVENI MOKARA 0201009WL012105 NEELAVENI MOKARA 00415 SBIN0002785 1240 1240 Processed 29/04/2024 3376791005 MRS NEELAVENI MOKARA STATE BANK OF INDIA(508548)
165 Ponduru AP-01-009-010-012/010034
(PONDURU) 		0201009000NRG25190420240406328 19/04/2024 Durgamma 0201009WL012105 Durgamma 00415 SBIN0002785 744 744 Processed 29/04/2024 3376791045 MRS DURGAMMA DEVARA STATE BANK OF INDIA(508548)
166 Ponduru AP-01-009-010-012/010035
(PONDURU) 		0201009000NRG25190420240406331 19/04/2024 Adilakshmi 0201009WL012105 Adilakshmi 00415 SBIN0002785 1487 1487 Processed 29/04/2024 3376790893 MRS MOKARA ADI LAXMI STATE BANK OF INDIA(508548)
167 Ponduru AP-01-009-010-012/010035
(PONDURU) 		0201009000NRG25190420240406330 19/04/2024 Asirinaidu 0201009WL012105 Asirinaidu 00415 SBIN0002785 1240 1240 Processed 29/04/2024 3376790988 MR ASIRINAIDU MOKARA STATE BANK OF INDIA(508548)
168 Ponduru AP-01-009-010-012/010036
(PONDURU) 		0201009000NRG25190420240406334 19/04/2024 Bharati 0201009WL012105 Bharati 00415 SBIN0002785 1487 1487 Processed 29/04/2024 3376791446 BHARATHI CHINTAKAYALA STATE BANK OF INDIA(508548)
169 Ponduru AP-01-009-010-012/010037
(PONDURU) 		0201009000NRG25190420240406335 19/04/2024 Paiditalli 0201009WL012105 Paiditalli 00415 SBIN0002785 1487 1487 Processed 29/04/2024 3376791198 MRS SIVVALA PYDITALLI STATE BANK OF INDIA(508548)
170 Ponduru AP-01-009-010-012/010038
(PONDURU) 		0201009000NRG25190420240406336 19/04/2024 Trinadharao 0201009WL012105 Trinadharao 00415 SBIN0002785 1487 1487 Processed 29/04/2024 3376791175 MR TRINADHA MOKARA STATE BANK OF INDIA(508548)
171 Ponduru AP-01-009-010-012/010040
(PONDURU) 		0201009000NRG25190420240406337 19/04/2024 Lakshumu 0201009WL012105 Lakshumu 00415 SBIN0002785 1240 1240 Processed 29/04/2024 3376791346 MR LAKSHMUM MUDDADA STATE BANK OF INDIA(508548)
172 Ponduru AP-01-009-010-012/010040
(PONDURU) 		0201009000NRG25190420240406338 19/04/2024 Suryadu 0201009WL012105 Suryadu 00415 SBIN0002785 1487 1487 Processed 29/04/2024 3376791016 Mrs MUDDADA SUREEDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
173 Ponduru AP-01-009-010-012/010048
(PONDURU) 		0201009000NRG25190420240406346 19/04/2024 Nagamma 0201009WL012105 Nagamma 00415 SBIN0002785 1487 1487 Processed 29/04/2024 3376791012 MRS NAGAMMA MOKARA STATE BANK OF INDIA(508548)
174 Ponduru AP-01-009-010-012/010048
(PONDURU) 		0201009000NRG25190420240406345 19/04/2024 Ramanarao 0201009WL012105 Ramanarao 00415 SBIN0002785 1487 1487 Processed 29/04/2024 3376791449 MR RAMANARAO MOKARA STATE BANK OF INDIA(508548)
175 Ponduru AP-01-009-010-012/010050
(PONDURU) 		0201009000NRG25190420240406347 19/04/2024 Alivelu 0201009WL012105 Alivelu 00415 SBIN0002785 1487 1487 Processed 29/04/2024 3376791034 MRS TEKETI ALIVELU STATE BANK OF INDIA(508548)
176 Ponduru AP-01-009-010-012/010057
(PONDURU) 		0201009000NRG25190420240406348 19/04/2024 Appalasuramma 0201009WL012105 Appalasuramma 00415 SBIN0002785 1487 1487 Processed 29/04/2024 3376791383 MRS KORADA APPALASURAMMA STATE BANK OF INDIA(508548)
177 Ponduru AP-01-009-010-012/010118
(PONDURU) 		0201009000NRG25190420240406351 19/04/2024 Appalaraju 0201009WL012105 Appalaraju 00415 SBIN0002785 1240 1240 Processed 29/04/2024 3376791352 Mrs ANKAPALLI APPALA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 Ponduru AP-01-009-010-012/010118
(PONDURU) 		0201009000NRG25190420240406350 19/04/2024 Chandrarao 0201009WL012105 Chandrarao 00415 SBIN0002785 992 992 Processed 29/04/2024 3376791447 MR ANAKAPALLI CHANDRA RAO STATE BANK OF INDIA(508548)
179 Ponduru AP-01-009-010-012/011039
(PONDURU) 		0201009000NRG25190420240406353 19/04/2024 Siva dileep Kumar 0201009WL012105 Siva dileep Kumar 00415 SBIN0002785 1487 1487 Processed 29/04/2024 3376791485 MR SIVA DILEEP KUMAR MOKARA STATE BANK OF INDIA(508548)
180 Ponduru AP-01-009-010-012/020001
(PONDURU) 		0201009000NRG25190420240406359 19/04/2024 Lakshmi 0201009WL012105 Lakshmi 00415 SBIN0002785 1487 1487 Processed 29/04/2024 3376791374 MRS LAKSHMI MOKARA STATE BANK OF INDIA(508548)
181 Ponduru AP-01-009-010-012/020001
(PONDURU) 		0201009000NRG25190420240406358 19/04/2024 Seetaram 0201009WL012105 Seetaram 00415 SBIN0002785 1487 1487 Processed 29/04/2024 3376791209 MR MOKHARA SEETHARAM STATE BANK OF INDIA(508548)
182 Ponduru AP-01-009-010-012/020002
(PONDURU) 		0201009000NRG25190420240406361 19/04/2024 Appalaraju 0201009WL012105 Appalaraju 00415 SBIN0002785 496 496 Processed 29/04/2024 3376790993 MRS MOKARA APPALARAJU STATE BANK OF INDIA(508548)
183 Ponduru AP-01-009-010-012/020002
(PONDURU) 		0201009000NRG25190420240406360 19/04/2024 Paidiraju 0201009WL012105 Paidiraju 00415 SBIN0002785 496 496 Processed 29/04/2024 3376791171 MOKARA PAIDI RAJU STATE BANK OF INDIA(508548)
184 Ponduru AP-01-009-010-012/020003
(PONDURU) 		0201009000NRG25190420240406362 19/04/2024 Alivelu 0201009WL012105 Alivelu 00415 SBIN0002785 1487 1487 Processed 29/04/2024 3376791024 MRS ALIVELU CHINTAKAYALA STATE BANK OF INDIA(508548)
185 Ponduru AP-01-009-010-012/020006
(PONDURU) 		0201009000NRG25190420240406364 19/04/2024 RAMA SAI MOKARA 0201009WL012105 RAMA SAI MOKARA 00415 SBIN0002785 1487 1487 Processed 29/04/2024 3376791530 MR RAMA SAI MOKARA STATE BANK OF INDIA(508548)
186 Ponduru AP-01-009-010-012/020006
(PONDURU) 		0201009000NRG25190420240406363 19/04/2024 ravi 0201009WL012105 ravi 00415 SBIN0002785 1240 1240 Processed 29/04/2024 3376791488 MR MOKARA RAVI STATE BANK OF INDIA(508548)
187 Ponduru AP-01-009-010-012/020007
(PONDURU) 		0201009000NRG25190420240406365 19/04/2024 Paidiraju 0201009WL012105 Paidiraju 00415 SBIN0002785 1487 1487 Processed 29/04/2024 3376791210 MR MASADA PYDIRAJU STATE BANK OF INDIA(508548)
188 Ponduru AP-01-009-010-012/020007
(PONDURU) 		0201009000NRG25190420240406366 19/04/2024 Revathi 0201009WL012105 Revathi 00415 SBIN0002785 1487 1487 Processed 29/04/2024 3376791349 MRS REVATHI MASADA STATE BANK OF INDIA(508548)
189 Ponduru AP-01-009-010-012/020008
(PONDURU) 		0201009000NRG25190420240406368 19/04/2024 anjali 0201009WL012105 anjali 00415 SBIN0002785 1487 1487 Processed 29/04/2024 3376791493 MASADA ANJALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
190 Ponduru AP-01-009-010-012/020008
(PONDURU) 		0201009000NRG25190420240406367 19/04/2024 Ramulamma 0201009WL012105 Ramulamma 00415 SBIN0002785 1487 1487 Processed 29/04/2024 3376791194 MRS RAMULAMMA MASADA STATE BANK OF INDIA(508548)
191 Ponduru AP-01-009-010-012/020013
(PONDURU) 		0201009000NRG25190420240406373 19/04/2024 Chinnammadu 0201009WL012105 Chinnammadu 00415 SBIN0002785 1487 1487 Processed 29/04/2024 3376791338 MRS CHINNAMMADU MOKARA STATE BANK OF INDIA(508548)
192 Ponduru AP-01-009-010-012/020013
(PONDURU) 		0201009000NRG25190420240406372 19/04/2024 Durgarao 0201009WL012105 Durgarao 00415 SBIN0002785 1487 1487 Processed 29/04/2024 3376791345 MR DURGA RAO MOKHARA STATE BANK OF INDIA(508548)
193 Ponduru AP-01-009-010-012/020015
(PONDURU) 		0201009000NRG25190420240406376 19/04/2024 RAJU KONNA 0201009WL012105 RAJU KONNA 00415 SBIN0002785 1487 1487 Processed 29/04/2024 3376791014 MRS RAJU KONNA STATE BANK OF INDIA(508548)
194 Ponduru AP-01-009-010-012/020015
(PONDURU) 		0201009000NRG25190420240406375 19/04/2024 Ramu 0201009WL012105 Ramu 00415 SBIN0002785 1487 1487 Processed 29/04/2024 3376791382 MR RAMU KONNA STATE BANK OF INDIA(508548)
195 Ponduru AP-01-009-010-012/020016
(PONDURU) 		0201009000NRG25190420240406377 19/04/2024 Raju 0201009WL012105 Raju 00415 SBIN0002785 1240 1240 Processed 29/04/2024 3376791445 MR KONNA RAJU STATE BANK OF INDIA(508548)
196 Ponduru AP-01-009-010-012/020016
(PONDURU) 		0201009000NRG25190420240406378 19/04/2024 Santhi 0201009WL012105 Santhi 00415 SBIN0002785 1487 1487 Processed 29/04/2024 3376791006 MRS SANTHI KONNA STATE BANK OF INDIA(508548)
197 Ponduru AP-01-009-010-012/020017
(PONDURU) 		0201009000NRG25190420240406380 19/04/2024 PRASAD DHARMAVARAPU 0201009WL012105 PRASAD DHARMAVARAPU 00415 SBIN0002785 1487 1487 Processed 29/04/2024 3376791510 MR PRASAD DHARMAVARAPU STATE BANK OF INDIA(508548)
198 Ponduru AP-01-009-010-012/020017
(PONDURU) 		0201009000NRG25190420240406379 19/04/2024 Satyavathi 0201009WL012105 Satyavathi 00415 SBIN0002785 1487 1487 Processed 29/04/2024 3376791190 MRS SATYAVATI DHARMAVARAPU STATE BANK OF INDIA(508548)
199 Ponduru AP-01-009-010-012/020018
(PONDURU) 		0201009000NRG25190420240406381 19/04/2024 Kumari 0201009WL012105 Kumari 00415 SBIN0002785 1487 1487 Processed 29/04/2024 3376790884 MRS KUMARI DARMAVARAPU STATE BANK OF INDIA(508548)
200 Ponduru AP-01-009-010-012/020020
(PONDURU) 		0201009000NRG25190420240406382 19/04/2024 Narasimhulu 0201009WL012105 Narasimhulu 00415 SBIN0002785 1487 1487 Processed 29/04/2024 3376791332 MR MOKARA NARASIMHULU STATE BANK OF INDIA(508548)
201 Ponduru AP-01-009-010-012/020021
(PONDURU) 		0201009000NRG25190420240406383 19/04/2024 Paidinaidu 0201009WL012105 Paidinaidu 00415 SBIN0002785 1240 1240 Processed 29/04/2024 3376791331 MR MOKARA PYDI NAIDU STATE BANK OF INDIA(508548)
202 Ponduru AP-01-009-010-012/020021
(PONDURU) 		0201009000NRG25190420240406384 19/04/2024 Parvathi 0201009WL012105 Parvathi 00415 SBIN0002785 1487 1487 Processed 29/04/2024 3376791197 MRS MOKARA PARVATHI STATE BANK OF INDIA(508548)
203 Ponduru AP-01-009-010-012/020022
(PONDURU) 		0201009000NRG25190420240406385 19/04/2024 Kasiappanna 0201009WL012105 Kasiappanna 00415 SBIN0002785 744 744 Processed 29/04/2024 3376791200 MR MOKHARA KASIAPPANNA STATE BANK OF INDIA(508548)
204 Ponduru AP-01-009-010-012/020022
(PONDURU) 		0201009000NRG25190420240406386 19/04/2024 Nagamani 0201009WL012105 Nagamani 00415 SBIN0002785 1487 1487 Processed 29/04/2024 3376791008 Mrs NAGAMANI MOKHARA CENTRAL BANK OF INDIA(607115)
205 Ponduru AP-01-009-010-012/020024
(PONDURU) 		0201009000NRG25190420240406387 19/04/2024 rajkumar 0201009WL012105 rajkumar 00415 SBIN0002785 1487 1487 Processed 29/04/2024 3376790985 MR MOKARA RAJUKUMAR STATE BANK OF INDIA(508548)
206 Ponduru AP-01-009-010-012/020025
(PONDURU) 		0201009000NRG25190420240406389 19/04/2024 Bhavani 0201009WL012105 Bhavani 00415 SBIN0002785 1487 1487 Processed 29/04/2024 3376791182 Mrs KORADA BHAVANI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
207 Ponduru AP-01-009-010-012/020025
(PONDURU) 		0201009000NRG25190420240406388 19/04/2024 Venkatarao 0201009WL012105 Venkatarao 00415 SBIN0002785 1487 1487 Processed 29/04/2024 3376791439 MR VENKATA RAO KORADA STATE BANK OF INDIA(508548)
208 Ponduru AP-01-009-010-012/020029
(PONDURU) 		0201009000NRG25190420240406391 19/04/2024 Gouri 0201009WL012105 Gouri 00415 SBIN0002785 992 992 Processed 29/04/2024 3376790998 MRS GOWRI KORADA STATE BANK OF INDIA(508548)
209 Ponduru AP-01-009-010-012/020030
(PONDURU) 		0201009000NRG25190420240406393 19/04/2024 Ramulu 0201009WL012105 Ramulu 00415 SBIN0002785 1487 1487 Processed 29/04/2024 3376791022 MRS KORADA RAMULU STATE BANK OF INDIA(508548)
210 Ponduru AP-01-009-010-012/020030
(PONDURU) 		0201009000NRG25190420240406392 19/04/2024 Venkatarao 0201009WL012105 Venkatarao 00415 SBIN0002785 1487 1487 Processed 29/04/2024 3376791176 VENKATA RAO KORADA STATE BANK OF INDIA(508548)
211 Ponduru AP-01-009-010-012/020032
(PONDURU) 		0201009000NRG25190420240406396 19/04/2024 Parvathi 0201009WL012105 Parvathi 00415 SBIN0002785 1240 1240 Processed 29/04/2024 3376791356 MS PARVATHI KORADA STATE BANK OF INDIA(508548)
212 Ponduru AP-01-009-010-012/020033
(PONDURU) 		0201009000NRG25190420240406398 19/04/2024 Akkappa 0201009WL012105 Akkappa 00415 SBIN0002785 1487 1487 Processed 29/04/2024 3376791188 MRS AKKAPPA ALABANA STATE BANK OF INDIA(508548)
213 Ponduru AP-01-009-010-012/020033
(PONDURU) 		0201009000NRG25190420240406397 19/04/2024 Appalasuri 0201009WL012105 Appalasuri 00415 SBIN0002785 1487 1487 Processed 29/04/2024 3376791469 Mr KORADA APPALASURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Ponduru AP-01-009-010-012/020035
(PONDURU) 		0201009000NRG25190420240406402 19/04/2024 Ramu 0201009WL012105 Ramu 00415 SBIN0002785 1487 1487 Processed 29/04/2024 3376791443 MR RAMU KORADA STATE BANK OF INDIA(508548)
215 Ponduru AP-01-009-010-012/020036
(PONDURU) 		0201009000NRG25190420240406403 19/04/2024 Satyavathi 0201009WL012105 Satyavathi 00415 SBIN0002785 496 496 Processed 29/04/2024 3376791031 MRS SATYAVATI KORADA STATE BANK OF INDIA(508548)
216 Ponduru AP-01-009-010-012/020038
(PONDURU) 		0201009000NRG25190420240406405 19/04/2024 Chinni 0201009WL012105 Chinni 00415 SBIN0002785 1487 1487 Processed 29/04/2024 3376791013 MRS RAMALAXMI ALABANA STATE BANK OF INDIA(508548)
217 Ponduru AP-01-009-010-012/020038
(PONDURU) 		0201009000NRG25190420240406404 19/04/2024 Ganniraju 0201009WL012105 Ganniraju 00415 SBIN0002785 1487 1487 Processed 29/04/2024 3376791529 MR GANNI RAJU ALABANA STATE BANK OF INDIA(508548)
218 Ponduru AP-01-009-010-012/020039
(PONDURU) 		0201009000NRG25190420240406406 19/04/2024 Ganniraju 0201009WL012105 Ganniraju 00415 SBIN0002785 1487 1487 Processed 29/04/2024 3376791344 MR KORADA GANNIRAGU STATE BANK OF INDIA(508548)
219 Ponduru AP-01-009-010-012/020040
(PONDURU) 		0201009000NRG25190420240406408 19/04/2024 Sreeramulu 0201009WL012105 Sreeramulu 00415 SBIN0002785 1487 1487 Processed 29/04/2024 3376791471 MR SRI RAMULU ALABANA STATE BANK OF INDIA(508548)
220 Ponduru AP-01-009-010-012/020041
(PONDURU) 		0201009000NRG25190420240406409 19/04/2024 Gannamma 0201009WL012105 Gannamma 00415 SBIN0002785 248 248 Processed 29/04/2024 3376791470 MRS GANNEMMA ALABANA STATE BANK OF INDIA(508548)
221 Ponduru AP-01-009-010-012/020042
(PONDURU) 		0201009000NRG25190420240406410 19/04/2024 Rama Mahalakshum 0201009WL012105 Rama Mahalakshum 00415 SBIN0002785 1487 1487 Processed 29/04/2024 3376791440 RAMA MAHA LAXMI DUKKA STATE BANK OF INDIA(508548)
222 Ponduru AP-01-009-010-012/020043
(PONDURU) 		0201009000NRG25190420240406413 19/04/2024 Ramanamma 0201009WL012105 Ramanamma 00415 SBIN0002785 1487 1487 Processed 29/04/2024 3376791452 MS RAMANAMMA PALLA STATE BANK OF INDIA(508548)
223 Ponduru AP-01-009-010-012/020044
(PONDURU) 		0201009000NRG25190420240406414 19/04/2024 Rajulu 0201009WL012105 Rajulu 00415 SBIN0002785 1240 1240 Processed 29/04/2024 3376791347 MRS RAJULU KARAGANA STATE BANK OF INDIA(508548)
224 Ponduru AP-01-009-010-012/020045
(PONDURU) 		0201009000NRG25190420240406415 19/04/2024 Dalamma 0201009WL012105 Dalamma 00415 SBIN0002785 744 744 Processed 29/04/2024 3376791187 Mrs DUKKA DALAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
225 Ponduru AP-01-009-010-012/020047
(PONDURU) 		0201009000NRG25190420240406417 19/04/2024 Appanna 0201009WL012105 Appanna 00415 SBIN0002785 1487 1487 Processed 29/04/2024 3376791180 MR KORADA APPALA NAIDU STATE BANK OF INDIA(508548)
226 Ponduru AP-01-009-010-012/020047
(PONDURU) 		0201009000NRG25190420240406418 19/04/2024 Ganga 0201009WL012105 Ganga 00415 SBIN0002785 1487 1487 Processed 29/04/2024 3376790999 MRS GANGA KORADA STATE BANK OF INDIA(508548)
227 Ponduru AP-01-009-010-012/020052
(PONDURU) 		0201009000NRG25190420240406422 19/04/2024 Adilakshmi 0201009WL012105 Adilakshmi 00415 SBIN0002785 1487 1487 Processed 29/04/2024 3376791377 MRS ADILAXMI DUKKA STATE BANK OF INDIA(508548)
228 Ponduru AP-01-009-010-012/020053
(PONDURU) 		0201009000NRG25190420240406424 19/04/2024 Parvati 0201009WL012105 Parvati 00415 SBIN0002785 1487 1487 Processed 29/04/2024 3376791186 MRS PARVATHI PILLALA STATE BANK OF INDIA(508548)
229 Ponduru AP-01-009-010-012/020053
(PONDURU) 		0201009000NRG25190420240406423 19/04/2024 Sriramulu 0201009WL012105 Sriramulu 00415 SBIN0002785 1487 1487 Processed 29/04/2024 3376790965 MR SRIRAMULU PILLALA STATE BANK OF INDIA(508548)
230 Ponduru AP-01-009-010-012/020054
(PONDURU) 		0201009000NRG25190420240406425 19/04/2024 Lakshmi 0201009WL012105 Lakshmi 00415 SBIN0002785 496 496 Processed 29/04/2024 3376791442 MS PILLALA LAKSHMI STATE BANK OF INDIA(508548)
231 Ponduru AP-01-009-010-012/020059
(PONDURU) 		0201009000NRG25190420240406430 19/04/2024 Ganniraju 0201009WL012105 Ganniraju 00415 SBIN0002785 1487 1487 Processed 29/04/2024 3376791172 Mr KOVELA GANNI RAJU CENTRAL BANK OF INDIA(607115)
232 Ponduru AP-01-009-010-012/020059
(PONDURU) 		0201009000NRG25190420240406431 19/04/2024 Parvati 0201009WL012105 Parvati 00415 SBIN0002785 1487 1487 Processed 29/04/2024 3376791015 MRS PARVATHI KOVELA STATE BANK OF INDIA(508548)
233 Ponduru AP-01-009-010-012/020070
(PONDURU) 		0201009000NRG25190420240406433 19/04/2024 Taketi Paidamma 0201009WL012105 Taketi Paidamma 00415 SBIN0002785 1487 1487 Processed 29/04/2024 3376791010 Mrs TEKETI PAIDAMMA CENTRAL BANK OF INDIA(607115)
234 Ponduru AP-01-009-010-012/020070
(PONDURU) 		0201009000NRG25190420240406434 19/04/2024 TEKETI RAJARAO 0201009WL012105 TEKETI RAJARAO 00415 SBIN0002785 1487 1487 Processed 29/04/2024 3376791507 MR TEKETI RAJARAO STATE BANK OF INDIA(508548)
235 Ponduru AP-01-009-010-012/020072
(PONDURU) 		0201009000NRG25190420240406437 19/04/2024 Mutyalamma 0201009WL012105 Mutyalamma 00415 SBIN0002785 1487 1487 Processed 29/04/2024 3376791193 MRS MUTHYALAMMA MOKARA STATE BANK OF INDIA(508548)
236 Ponduru AP-01-009-010-012/020072
(PONDURU) 		0201009000NRG25190420240406438 19/04/2024 Ramarao 0201009WL012105 Ramarao 00415 SBIN0002785 1240 1240 Processed 29/04/2024 3376791353 MR RAMA RAO MOKARA STATE BANK OF INDIA(508548)
237 Ponduru AP-01-009-010-012/020076
(PONDURU) 		0201009000NRG25190420240406443 19/04/2024 MOKARA BULIRAJU 0201009WL012105 MOKARA BULIRAJU 00415 SBIN0002785 1487 1487 Processed 29/04/2024 3376791508 MR MOKARA BULIRAJU STATE BANK OF INDIA(508548)
238 Ponduru AP-01-009-010-012/020083
(PONDURU) 		0201009000NRG25190420240406453 19/04/2024 Latchubhuktha Sarada 0201009WL012105 Latchubhuktha Sarada 00415 SBIN0002785 1487 1487 Processed 29/04/2024 3376791511 Mrs LATCHUBHUKTHA SARADA CENTRAL BANK OF INDIA(607115)
239 Ponduru AP-01-009-010-012/020083
(PONDURU) 		0201009000NRG25190420240406452 19/04/2024 Paidiraju 0201009WL012105 Paidiraju 00415 SBIN0002785 1487 1487 Processed 29/04/2024 3376790898 MRS MOKARA PAIDIRAJU STATE BANK OF INDIA(508548)
240 Ponduru AP-01-009-010-012/020084
(PONDURU) 		0201009000NRG25190420240406454 19/04/2024 Paidinaidu 0201009WL012105 Paidinaidu 00415 SBIN0002785 744 744 Processed 29/04/2024 3376791364 Mrs PYADI NAIDU SURALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Ponduru AP-01-009-010-012/020084
(PONDURU) 		0201009000NRG25190420240406455 19/04/2024 Rajulu 0201009WL012105 Rajulu 00415 SBIN0002785 1487 1487 Processed 29/04/2024 3376791379 MRS RAJU SURALA STATE BANK OF INDIA(508548)
242 Ponduru AP-01-009-010-012/020085
(PONDURU) 		0201009000NRG25190420240406457 19/04/2024 Adilakshmi 0201009WL012105 Adilakshmi 00415 SBIN0002785 1240 1240 Processed 29/04/2024 3376791336 MRS ADI LAXMI MOKARA STATE BANK OF INDIA(508548)
243 Ponduru AP-01-009-010-012/020085
(PONDURU) 		0201009000NRG25190420240406456 19/04/2024 Apparao 0201009WL012105 Apparao 00415 SBIN0002785 1240 1240 Processed 29/04/2024 3376791468 MR MOKARA APPA RAO STATE BANK OF INDIA(508548)
244 Ponduru AP-01-009-010-012/020086
(PONDURU) 		0201009000NRG25190420240406458 19/04/2024 Ramadevi 0201009WL012105 Ramadevi 00415 SBIN0002785 1240 1240 Processed 29/04/2024 3376790996 MRS RAMADEVI MOKARA STATE BANK OF INDIA(508548)
245 Ponduru AP-01-009-010-012/020090
(PONDURU) 		0201009000NRG25190420240406460 19/04/2024 Appalaraju 0201009WL012105 Appalaraju 00415 SBIN0002785 1240 1240 Processed 29/04/2024 3376791025 MRS APPALARAJU MOKARA STATE BANK OF INDIA(508548)
246 Ponduru AP-01-009-010-012/020090
(PONDURU) 		0201009000NRG25190420240406461 19/04/2024 Durgarao 0201009WL012105 Durgarao 00415 SBIN0002785 992 992 Processed 29/04/2024 3376791380 MR DURGARAO MOKARA STATE BANK OF INDIA(508548)
247 Ponduru AP-01-009-010-012/020111
(PONDURU) 		0201009000NRG25190420240406464 19/04/2024 Dalinaidu 0201009WL012105 Dalinaidu 00415 SBIN0002785 1487 1487 Processed 29/04/2024 3376791174 DALI NAIDU SIVALA STATE BANK OF INDIA(508548)
248 Ponduru AP-01-009-010-012/020123
(PONDURU) 		0201009000NRG25190420240406465 19/04/2024 Venkateswaralu 0201009WL012105 Venkateswaralu 00415 SBIN0002785 248 248 Processed 29/04/2024 3376791177 VENKATESWRULU MOKHARA STATE BANK OF INDIA(508548)
249 Ponduru AP-01-009-010-012/020129
(PONDURU) 		0201009000NRG25190420240406466 19/04/2024 Gowrisankar 0201009WL012105 Gowrisankar 00415 SBIN0002785 1487 1487 Processed 29/04/2024 3376791545 VENKATA GOWRI SANKARARAO ARAVELLI HDFC BANK LTD(607152)
250 Ponduru AP-01-009-010-012/020132
(PONDURU) 		0201009000NRG25190420240406468 19/04/2024 Vijaya 0201009WL012105 Vijaya 00415 SBIN0002785 1487 1487 Processed 29/04/2024 3376791002 MRS KOVELA VIJAYA STATE BANK OF INDIA(508548)
251 Ponduru AP-01-009-010-012/020136
(PONDURU) 		0201009000NRG25190420240406469 19/04/2024 Kalpana 0201009WL012105 Kalpana 00415 SBIN0002785 1487 1487 Processed 29/04/2024 3376791020 MRS KALPANA MOKARA STATE BANK OF INDIA(508548)
252 Ponduru AP-01-009-010-012/020140
(PONDURU) 		0201009000NRG25190420240406472 19/04/2024 Varalakshmi 0201009WL012105 Varalakshmi 00415 SBIN0002785 1487 1487 Processed 29/04/2024 3376791018 MRS VARALAXMI KOVELA STATE BANK OF INDIA(508548)
253 Ponduru AP-01-009-010-012/020144
(PONDURU) 		0201009000NRG25190420240406475 19/04/2024 Eswararao 0201009WL012105 Eswararao 00415 SBIN0002785 1487 1487 Processed 29/04/2024 3376791381 MR ESWARARAO MOKARA STATE BANK OF INDIA(508548)
254 Ponduru AP-01-009-010-012/020145
(PONDURU) 		0201009000NRG25190420240406476 19/04/2024 Roopamma 0201009WL012105 Roopamma 00415 SBIN0002785 1487 1487 Processed 29/04/2024 3376791052 MRS RUPALAVANYA MOKARA STATE BANK OF INDIA(508548)
255 Ponduru AP-01-009-010-012/020150
(PONDURU) 		0201009000NRG25190420240406479 19/04/2024 Apparao 0201009WL012105 Apparao 00415 SBIN0002785 1240 1240 Processed 29/04/2024 3376791472 MR APPA RAO BONU STATE BANK OF INDIA(508548)
256 Ponduru AP-01-009-010-012/020150
(PONDURU) 		0201009000NRG25190420240406480 19/04/2024 Ramana 0201009WL012105 Ramana 00415 SBIN0002785 1487 1487 Processed 29/04/2024 3376791211 MRS BONU RAMANAMMA LTI STATE BANK OF INDIA(508548)
257 Ponduru AP-01-009-010-012/020152
(PONDURU) 		0201009000NRG25190420240406482 19/04/2024 Ramalakshmi 0201009WL012105 Ramalakshmi 00415 SBIN0002785 1487 1487 Processed 29/04/2024 3376791007 MRS RAMALAXMI MADDADA STATE BANK OF INDIA(508548)
258 Ponduru AP-01-009-010-012/020158
(PONDURU) 		0201009000NRG25190420240406484 19/04/2024 Anuradha 0201009WL012105 Anuradha 00415 SBIN0002785 1487 1487 Processed 29/04/2024 3376790989 MRS ANURADHA MOKARA STATE BANK OF INDIA(508548)
259 Ponduru AP-01-009-010-012/020159
(PONDURU) 		0201009000NRG25190420240406485 19/04/2024 Simmanna 0201009WL012105 Simmanna 00415 SBIN0002785 1487 1487 Processed 29/04/2024 3376791378 MRS SIMMANNA MOKARA STATE BANK OF INDIA(508548)
260 Ponduru AP-01-009-010-012/020164
(PONDURU) 		0201009000NRG25190420240406486 19/04/2024 Padma 0201009WL012105 Padma 00415 SBIN0002785 1487 1487 Processed 29/04/2024 3376791441 MRS PADMA MOKARA STATE BANK OF INDIA(508548)
261 Ponduru AP-01-009-010-012/020172
(PONDURU) 		0201009000NRG25190420240406488 19/04/2024 Raja Rao 0201009WL012105 Raja Rao 00415 SBIN0002785 1240 1240 Processed 29/04/2024 3376791004 MR DUKKA RAJU STATE BANK OF INDIA(508548)
262 Ponduru AP-01-009-010-012/020172
(PONDURU) 		0201009000NRG25190420240406487 19/04/2024 Santoshi 0201009WL012105 Santoshi 00415 SBIN0002785 1487 1487 Processed 29/04/2024 3376790890 Mrs DUKKA SANTOSHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
263 Ponduru AP-01-009-010-012/020174
(PONDURU) 		0201009000NRG25190420240406490 19/04/2024 Mallesh 0201009WL012105 Mallesh 00415 SBIN0002785 1487 1487 Processed 29/04/2024 3376791448 MR KORADA MALLESH STATE BANK OF INDIA(508548)
264 Ponduru AP-01-009-010-012/020176
(PONDURU) 		0201009000NRG25190420240406491 19/04/2024 LAXMI KORADA 0201009WL012105 LAXMI KORADA 00415 SBIN0002785 992 992 Processed 29/04/2024 3376791021 MRS LAXMI KORADA STATE BANK OF INDIA(508548)
265 Ponduru AP-01-009-010-012/020177
(PONDURU) 		0201009000NRG25190420240406492 19/04/2024 Rajamma 0201009WL012105 Rajamma 00415 SBIN0002785 1240 1240 Processed 29/04/2024 3376791373 MRS RAJAMMA MOKARA STATE BANK OF INDIA(508548)
266 Ponduru AP-01-009-010-012/020178
(PONDURU) 		0201009000NRG25190420240406493 19/04/2024 Sasirekha 0201009WL012105 Sasirekha 00415 SBIN0002785 1487 1487 Processed 29/04/2024 3376791189 MRS SASIREKHA DHARMAVARAPU STATE BANK OF INDIA(508548)
267 Ponduru AP-01-009-010-012/020179
(PONDURU) 		0201009000NRG25190420240406494 19/04/2024 Parvati 0201009WL012105 Parvati 00415 SBIN0002785 992 992 Processed 29/04/2024 3376791337 MRS PARVATHI DHARMAVARAPU STATE BANK OF INDIA(508548)
268 Ponduru AP-01-009-010-012/020181
(PONDURU) 		0201009000NRG25190420240406496 19/04/2024 Gowri 0201009WL012105 Gowri 00415 SBIN0002785 1240 1240 Processed 29/04/2024 3376791044 MRS ALABANA GOWRI STATE BANK OF INDIA(508548)
269 Ponduru AP-01-009-010-012/020192
(PONDURU) 		0201009000NRG25190420240406502 19/04/2024 lakshmi 0201009WL012105 lakshmi 00415 SBIN0002785 992 992 Processed 29/04/2024 3376791023 MRS KORADA LAXMI STATE BANK OF INDIA(508548)
270 Ponduru AP-01-009-010-012/020194
(PONDURU) 		0201009000NRG25190420240406503 19/04/2024 Raju 0201009WL012105 Raju 00415 SBIN0002785 1487 1487 Processed 29/04/2024 3376791041 MRS RAJU KARAGANA STATE BANK OF INDIA(508548)
271 Ponduru AP-01-009-010-012/020196
(PONDURU) 		0201009000NRG25190420240406505 19/04/2024 ramulu 0201009WL012105 ramulu 00415 SBIN0002785 1487 1487 Processed 29/04/2024 3376791040 MRS RAMULU ALABHANA STATE BANK OF INDIA(508548)
272 Ponduru AP-01-009-010-012/020199
(PONDURU) 		0201009000NRG25190420240406506 19/04/2024 Santhu 0201009WL012105 Santhu 00415 SBIN0002785 1487 1487 Processed 29/04/2024 3376791387 Mrs ALABANA SANTHOSHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
273 Ponduru AP-01-009-010-012/020208
(PONDURU) 		0201009000NRG25190420240406511 19/04/2024 Ramulu 0201009WL012105 Ramulu 00415 SBIN0002785 992 992 Processed 29/04/2024 3376791009 MRS RAMULAMMA MUDDHADA STATE BANK OF INDIA(508548)
274 Ponduru AP-01-009-010-012/020216
(PONDURU) 		0201009000NRG25190420240406515 19/04/2024 Veda Lakshmi 0201009WL012105 Veda Lakshmi 00415 SBIN0002785 1240 1240 Processed 29/04/2024 3376791473 MS MOKARA VEDALAXMI STATE BANK OF INDIA(508548)
275 Ponduru AP-01-009-010-012/020218
(PONDURU) 		0201009000NRG25190420240406517 19/04/2024 Rajasekhar 0201009WL012105 Rajasekhar 00415 SBIN0002785 1240 1240 Processed 29/04/2024 3376791362 MR RAJA SEKHAR ANAKAPALLI STATE BANK OF INDIA(508548)
276 Ponduru AP-01-009-010-012/020219
(PONDURU) 		0201009000NRG25190420240406518 19/04/2024 Vasu 0201009WL012105 Vasu 00415 SBIN0002785 1240 1240 Processed 29/04/2024 3376791330 Mr VASUDEVA RAO CHINTHAKAYALA CENTRAL BANK OF INDIA(607115)
277 Ponduru AP-01-009-010-012/020223
(PONDURU) 		0201009000NRG25190420240406522 19/04/2024 satyavathi 0201009WL012105 satyavathi 00415 SBIN0002785 1487 1487 Processed 29/04/2024 3376791451 Mrs SATYAVATHI POTNURU CENTRAL BANK OF INDIA(607115)
278 Ponduru AP-01-009-010-012/020224
(PONDURU) 		0201009000NRG25190420240406523 19/04/2024 Chinnappala naidu 0201009WL012105 Chinnappala naidu 00415 SBIN0002785 248 248 Processed 29/04/2024 3376791195 MR CHINNAPPALANAIDU MOKARA STATE BANK OF INDIA(508548)
279 Ponduru AP-01-009-010-012/020227
(PONDURU) 		0201009000NRG25190420240406524 19/04/2024 Keerthi Proya 0201009WL012105 Keerthi Proya 00415 SBIN0002785 1487 1487 Processed 29/04/2024 3376791049 MRS KONNA KEERTHI PRIYA STATE BANK OF INDIA(508548)
280 Ponduru AP-01-009-010-012/020234
(PONDURU) 		0201009000NRG25190420240406529 19/04/2024 Varalakshmi 0201009WL012105 Varalakshmi 00415 SBIN0002785 1240 1240 Processed 29/04/2024 3376790885 MRS VARALAXMI DARMAVARAPU STATE BANK OF INDIA(508548)
281 Ponduru AP-01-009-013-015/020002
(BANAM) 		0201009000NRG25180420240364149 19/04/2024 Gouri 0201009WL011350 Gouri 00415 SBIN0002785 280 280 Processed 29/04/2024 3376790953 GEDELA GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
282 Ponduru AP-01-009-013-015/020002
(BANAM) 		0201009000NRG25180420240364148 19/04/2024 Ramaswami 0201009WL011350 Ramaswami 00415 SBIN0002785 560 560 Processed 29/04/2024 3376791053 MR GEDELA RAMASWAMI STATE BANK OF INDIA(508548)
283 Ponduru AP-01-009-013-015/020004
(BANAM) 		0201009000NRG25180420240364150 19/04/2024 Vijayalakshmi 0201009WL011350 Vijayalakshmi 00415 SBIN0002785 1681 1681 Processed 29/04/2024 3376791057 MRS SURA VIJAYA LAXMI STATE BANK OF INDIA(508548)
284 Ponduru AP-01-009-013-015/020005
(BANAM) 		0201009000NRG25180420240364151 19/04/2024 Padma 0201009WL011350 Padma 00415 SBIN0002785 1681 1681 Processed 29/04/2024 3376790972 MS SURA PADHMA STATE BANK OF INDIA(508548)
285 Ponduru AP-01-009-013-015/020006
(BANAM) 		0201009000NRG25180420240364152 19/04/2024 Srinivasarao 0201009WL011350 Srinivasarao 00415 SBIN0002785 1401 1401 Processed 29/04/2024 3376791136 MR SRINIVASA RAO ALAGARA STATE BANK OF INDIA(508548)
286 Ponduru AP-01-009-013-015/020007
(BANAM) 		0201009000NRG25180420240364153 19/04/2024 Suryam 0201009WL011350 Suryam 00415 SBIN0002785 1681 1681 Processed 29/04/2024 3376791487 SURA SURYAM INDIA POST PAYMENTS BANK LIMITED(508528)
287 Ponduru AP-01-009-013-015/020009
(BANAM) 		0201009000NRG25180420240364157 19/04/2024 Parvathi 0201009WL011350 Parvathi 00415 SBIN0002785 1681 1681 Processed 29/04/2024 3376790969 MS SURA PARVATHI STATE BANK OF INDIA(508548)
288 Ponduru AP-01-009-013-015/020009
(BANAM) 		0201009000NRG25180420240364156 19/04/2024 Parvathisam 0201009WL011350 Parvathisam 00415 SBIN0002785 1401 1401 Processed 29/04/2024 3376791119 PARVATESAM SURA STATE BANK OF INDIA(508548)
289 Ponduru AP-01-009-013-015/020011
(BANAM) 		0201009000NRG25180420240364158 19/04/2024 Narasamma 0201009WL011350 Narasamma 00415 SBIN0002785 841 841 Processed 29/04/2024 3376790973 MRS BANDANA NARASAMMA STATE BANK OF INDIA(508548)
290 Ponduru AP-01-009-013-015/020015
(BANAM) 		0201009000NRG25180420240364159 19/04/2024 Lakshmi 0201009WL011350 Lakshmi 00415 SBIN0002785 1681 1681 Processed 29/04/2024 3376791039 MRS ALAGARA LAKSHMI STATE BANK OF INDIA(508548)
291 Ponduru AP-01-009-013-015/020016
(BANAM) 		0201009000NRG25180420240364161 19/04/2024 Kumari 0201009WL011350 Kumari 00415 SBIN0002785 1681 1681 Processed 29/04/2024 3376790951 MS SURA KUMARI STATE BANK OF INDIA(508548)
292 Ponduru AP-01-009-013-015/020016
(BANAM) 		0201009000NRG25180420240364160 19/04/2024 Ramanarao 0201009WL011350 Ramanarao 00415 SBIN0002785 560 560 Processed 29/04/2024 3376791164 MR SURA RAMANA RAO STATE BANK OF INDIA(508548)
293 Ponduru AP-01-009-013-015/020017
(BANAM) 		0201009000NRG25180420240364162 19/04/2024 Susila 0201009WL011350 Susila 00415 SBIN0002785 1681 1681 Processed 29/04/2024 3376791038 MS CHITTURU SUSEELA STATE BANK OF INDIA(508548)
294 Ponduru AP-01-009-013-015/020019
(BANAM) 		0201009000NRG25180420240364163 19/04/2024 Ramachandrarao 0201009WL011350 Ramachandrarao 00415 SBIN0002785 1681 1681 Processed 29/04/2024 3376791163 MR RAMACHANDRUDU ALAGARA STATE BANK OF INDIA(508548)
295 Ponduru AP-01-009-013-015/020019
(BANAM) 		0201009000NRG25180420240364164 19/04/2024 Saraswati 0201009WL011350 Saraswati 00415 SBIN0002785 1681 1681 Processed 29/04/2024 3376791162 MRS SARASWATHI ALAGARA STATE BANK OF INDIA(508548)
296 Ponduru AP-01-009-013-015/020021
(BANAM) 		0201009000NRG25180420240364165 19/04/2024 Apparao 0201009WL011350 Apparao 00415 SBIN0002785 1681 1681 Processed 29/04/2024 3376791141 MR ALAGARA APPARAO STATE BANK OF INDIA(508548)
297 Ponduru AP-01-009-013-015/020022
(BANAM) 		0201009000NRG25180420240364167 19/04/2024 Adilakshmi 0201009WL011350 Adilakshmi 00415 SBIN0002785 1681 1681 Processed 29/04/2024 3376791124 MRS ALAGARA ADILAKSHMI STATE BANK OF INDIA(508548)
298 Ponduru AP-01-009-013-015/020022
(BANAM) 		0201009000NRG25180420240364166 19/04/2024 Govindha 0201009WL011350 Govindha 00415 SBIN0002785 1401 1401 Processed 29/04/2024 3376791118 MR GOVINDA RAO ALAGARA STATE BANK OF INDIA(508548)
299 Ponduru AP-01-009-013-015/020025
(BANAM) 		0201009000NRG25180420240364168 19/04/2024 Apparao 0201009WL011350 Apparao 00415 SBIN0002785 1121 1121 Processed 29/04/2024 3376791120 MR APPA RAO SURA STATE BANK OF INDIA(508548)
300 Ponduru AP-01-009-013-015/020025
(BANAM) 		0201009000NRG25180420240364169 19/04/2024 Krishnaveni 0201009WL011350 Krishnaveni 00415 SBIN0002785 1681 1681 Processed 29/04/2024 3376790975 MS SURA KRISHNAVENI STATE BANK OF INDIA(508548)
301 Ponduru AP-01-009-013-015/020026
(BANAM) 		0201009000NRG25180420240364171 19/04/2024 Kamalamma 0201009WL011350 Kamalamma 00415 SBIN0002785 1681 1681 Processed 29/04/2024 3376790952 MS SURA KAMALAMMA STATE BANK OF INDIA(508548)
302 Ponduru AP-01-009-013-015/020026
(BANAM) 		0201009000NRG25180420240364170 19/04/2024 Vishnu 0201009WL011350 Vishnu 00415 SBIN0002785 1401 1401 Processed 29/04/2024 3376791131 MR VISHNU MURTY SURA STATE BANK OF INDIA(508548)
303 Ponduru AP-01-009-013-015/020027
(BANAM) 		0201009000NRG25180420240364172 19/04/2024 Parvathisam 0201009WL011350 Parvathisam 00415 SBIN0002785 560 560 Processed 29/04/2024 3376791133 MR PARVATEESAM DALLI STATE BANK OF INDIA(508548)
304 Ponduru AP-01-009-013-015/020028
(BANAM) 		0201009000NRG25180420240364174 19/04/2024 Apparao 0201009WL011350 Apparao 00415 SBIN0002785 1401 1401 Processed 29/04/2024 3376791134 MR APPA RAO ALAGARA STATE BANK OF INDIA(508548)
305 Ponduru AP-01-009-013-015/020028
(BANAM) 		0201009000NRG25180420240364175 19/04/2024 Vamakshi 0201009WL011350 Vamakshi 00415 SBIN0002785 1681 1681 Processed 29/04/2024 3376791130 MRS ALAGARA VAMAKSHMI STATE BANK OF INDIA(508548)
306 Ponduru AP-01-009-013-015/020029
(BANAM) 		0201009000NRG25180420240364176 19/04/2024 Laxmayya 0201009WL011350 Laxmayya 00415 SBIN0002785 1681 1681 Processed 29/04/2024 3376791055 MR LAKSHAMAYYA ALAGARA STATE BANK OF INDIA(508548)
307 Ponduru AP-01-009-013-015/020030
(BANAM) 		0201009000NRG25180420240364177 19/04/2024 Mani 0201009WL011350 Mani 00415 SBIN0002785 1681 1681 Processed 29/04/2024 3376791037 MS SURA MANAMMA STATE BANK OF INDIA(508548)
308 Ponduru AP-01-009-013-015/020031
(BANAM) 		0201009000NRG25180420240364178 19/04/2024 Parvathi 0201009WL011350 Parvathi 00415 SBIN0002785 1401 1401 Processed 29/04/2024 3376790974 MS CHITTURU PARVATHI STATE BANK OF INDIA(508548)
309 Ponduru AP-01-009-013-015/020033
(BANAM) 		0201009000NRG25180420240364179 19/04/2024 Sanyasamma 0201009WL011350 Sanyasamma 00415 SBIN0002785 1681 1681 Processed 29/04/2024 3376790955 MS BAGADI SANYASAMMA STATE BANK OF INDIA(508548)
310 Ponduru AP-01-009-013-015/020035
(BANAM) 		0201009000NRG25180420240364180 19/04/2024 Manikyam 0201009WL011350 Manikyam 00415 SBIN0002785 1401 1401 Processed 29/04/2024 3376791140 MISS BAGADI MANIKYAM STATE BANK OF INDIA(508548)
311 Ponduru AP-01-009-013-015/020037
(BANAM) 		0201009000NRG25180420240364182 19/04/2024 Ramadevi 0201009WL011350 Ramadevi 00415 SBIN0002785 1681 1681 Processed 29/04/2024 3376790976 MRS RAMADEVI KONETI STATE BANK OF INDIA(508548)
312 Ponduru AP-01-009-013-015/020037
(BANAM) 		0201009000NRG25180420240364181 19/04/2024 Venkataramana 0201009WL011350 Venkataramana 00415 SBIN0002785 1121 1121 Processed 29/04/2024 3376791135 MR VENKATA RAMANA ALAGARA STATE BANK OF INDIA(508548)
313 Ponduru AP-01-009-013-015/020038
(BANAM) 		0201009000NRG25180420240364184 19/04/2024 Kesamma 0201009WL011350 Kesamma 00415 SBIN0002785 1681 1681 Processed 29/04/2024 3376790971 MS ALAGARA KESAMMA STATE BANK OF INDIA(508548)
314 Ponduru AP-01-009-013-015/020038
(BANAM) 		0201009000NRG25180420240364183 19/04/2024 Narayanaswami 0201009WL011350 Narayanaswami 00415 SBIN0002785 1681 1681 Processed 29/04/2024 3376791531 MR ALAGARA NARAYANA SWAMI STATE BANK OF INDIA(508548)
315 Ponduru AP-01-009-013-015/020040
(BANAM) 		0201009000NRG25180420240364185 19/04/2024 Apparao 0201009WL011350 Apparao 00415 SBIN0002785 1681 1681 Processed 29/04/2024 3376791137 MR APPA RAO ALAGARA STATE BANK OF INDIA(508548)
316 Ponduru AP-01-009-013-015/020057
(BANAM) 		0201009000NRG25180420240364187 19/04/2024 Ramanamma 0201009WL011350 Ramanamma 00415 SBIN0002785 1681 1681 Processed 29/04/2024 3376791054 MRS ALAGARA RAMANAMMA STATE BANK OF INDIA(508548)
317 Ponduru AP-01-009-013-015/020058
(BANAM) 		0201009000NRG25180420240364188 19/04/2024 Gayatri 0201009WL011350 Gayatri 00415 SBIN0002785 1681 1681 Processed 29/04/2024 3376791149 MRS GAYETHRI ALAGARA STATE BANK OF INDIA(508548)
318 Ponduru AP-01-009-013-015/020059
(BANAM) 		0201009000NRG25180420240364189 19/04/2024 Bhanujirao 0201009WL011350 Bhanujirao 00415 SBIN0002785 1681 1681 Processed 29/04/2024 3376791056 MR BANHDANA BHANUJEE RAO STATE BANK OF INDIA(508548)
319 Ponduru AP-01-009-013-015/020061
(BANAM) 		0201009000NRG25180420240364191 19/04/2024 Aruna Kumari 0201009WL011350 Aruna Kumari 00415 SBIN0002785 1681 1681 Processed 29/04/2024 3376791019 MRS ARUNAKUMARI SURA STATE BANK OF INDIA(508548)
320 Ponduru AP-01-009-013-015/020061
(BANAM) 		0201009000NRG25180420240364190 19/04/2024 Baburao 0201009WL011350 Baburao 00415 SBIN0002785 1401 1401 Processed 29/04/2024 3376791490 MR SURA BABURAO STATE BANK OF INDIA(508548)
321 Ponduru AP-01-009-013-015/020062
(BANAM) 		0201009000NRG25180420240364192 19/04/2024 Satyannarayana 0201009WL011350 Satyannarayana 00415 SBIN0002785 1121 1121 Processed 29/04/2024 3376790970 MR SURA SATYANARAYANA STATE BANK OF INDIA(508548)
322 Ponduru AP-01-009-013-015/020063
(BANAM) 		0201009000NRG25180420240364194 19/04/2024 ALAGARA BHANU 0201009WL011350 ALAGARA BHANU 00415 SBIN0002785 1681 1681 Processed 29/04/2024 3376791035 MS ALAGARA BHANU STATE BANK OF INDIA(508548)
323 Ponduru AP-01-009-013-015/020063
(BANAM) 		0201009000NRG25180420240364193 19/04/2024 Ramana 0201009WL011350 Ramana 00415 SBIN0002785 1401 1401 Processed 29/04/2024 3376791132 MR RAMANA ALAGARA STATE BANK OF INDIA(508548)
324 Ponduru AP-01-009-013-015/020065
(BANAM) 		0201009000NRG25180420240364195 19/04/2024 Mangamma 0201009WL011350 Mangamma 00415 SBIN0002785 1681 1681 Processed 29/04/2024 3376790954 MS ALAGARA MANGAMMA STATE BANK OF INDIA(508548)
325 Ponduru AP-01-009-013-015/020066
(BANAM) 		0201009000NRG25180420240364196 19/04/2024 Apparao 0201009WL011350 Apparao 00415 SBIN0002785 1401 1401 Processed 29/04/2024 3376791138 MR APPA RAO BANDANA STATE BANK OF INDIA(508548)
326 Ponduru AP-01-009-013-015/020067
(BANAM) 		0201009000NRG25180420240364197 19/04/2024 DALLI SAIKRISHNA 0201009WL011350 DALLI SAIKRISHNA 00415 SBIN0002785 1681 1681 Processed 29/04/2024 3376790902 MRS DALLI SAIKRISHNA STATE BANK OF INDIA(508548)
327 Ponduru AP-01-009-013-015/020068
(BANAM) 		0201009000NRG25180420240364198 19/04/2024 Satyavathi 0201009WL011350 Satyavathi 00415 SBIN0002785 1681 1681 Processed 29/04/2024 3376791058 MRS ALAGARA SATYAVATHI STATE BANK OF INDIA(508548)
328 Ponduru AP-01-009-013-015/020072
(BANAM) 		0201009000NRG25180420240364199 19/04/2024 bala 0201009WL011350 bala 00415 SBIN0002785 1401 1401 Processed 29/04/2024 3376791074 MISS BALA GEDELA STATE BANK OF INDIA(508548)
329 Ponduru AP-01-009-013-015/020073
(BANAM) 		0201009000NRG25180420240364200 19/04/2024 uttaralakshmi 0201009WL011350 uttaralakshmi 00415 SBIN0002785 1681 1681 Processed 29/04/2024 3376791036 MS KUNA UTTARALAXMI STATE BANK OF INDIA(508548)
330 Ponduru AP-01-009-018-022/010107
(KOTIPALLE) 		0201009000NRG25190420240444339 19/04/2024 Satish 0201009WL012737 Satish 00415 SBIN0002785 979 979 Processed 29/04/2024 3376790899 MR JAKA SATEESH KUMAR STATE BANK OF INDIA(508548)
331 Ponduru AP-01-009-018-022/010217
(KOTIPALLE) 		0201009000NRG25190420240444474 19/04/2024 Venkata Lakshmi 0201009WL012737 Venkata Lakshmi 00415 SBIN0002785 979 979 Processed 29/04/2024 3376791542 Mrs Goddu Venkata Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Ponduru AP-01-009-018-022/010219
(KOTIPALLE) 		0201009000NRG25190420240444479 19/04/2024 Gowri 0201009WL012737 Gowri 00415 SBIN0002785 979 979 Processed 29/04/2024 3376791479 Mrs MUNTHA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Ponduru AP-01-009-018-022/010242
(KOTIPALLE) 		0201009000NRG25190420240444504 19/04/2024 Ganneyya 0201009WL012737 Ganneyya 00415 SBIN0002785 979 979 Processed 29/04/2024 3376791411 MR POLAKI GANESH STATE BANK OF INDIA(508548)
334 Ponduru AP-01-009-018-022/020012
(KOTIPALLE) 		0201009000NRG25190420240455531 19/04/2024 Rajendraprasad 0201009WL012925 Rajendraprasad 00415 SBIN0002785 1069 1069 Processed 29/04/2024 3376791321 PAIDI RAJENDRA PRASAD CANARA BANK(508532)
335 Ponduru AP-01-009-018-022/020012
(KOTIPALLE) 		0201009000NRG25190420240455529 19/04/2024 Venkatarao 0201009WL012925 Venkatarao 00415 SBIN0002785 1069 1069 Processed 29/04/2024 3376790916 MR PAIDI VENKATARAO STATE BANK OF INDIA(508548)
336 Ponduru AP-01-009-018-022/020013
(KOTIPALLE) 		0201009000NRG25190420240455533 19/04/2024 Venkataraavu 0201009WL012925 Venkataraavu 00415 SBIN0002785 1069 1069 Processed 29/04/2024 3376791417 MR GURUGUBELLI VENKATA RAO STATE BANK OF INDIA(508548)
337 Ponduru AP-01-009-018-022/020028
(KOTIPALLE) 		0201009000NRG25190420240455544 19/04/2024 Suryanarayana 0201009WL012925 Suryanarayana 00415 SBIN0002785 1069 1069 Processed 29/04/2024 3376791215 MR SURYANARAYANA MUNJETI STATE BANK OF INDIA(508548)
338 Ponduru AP-01-009-018-022/020060
(KOTIPALLE) 		0201009000NRG25190420240455563 19/04/2024 Ramarao 0201009WL012925 Ramarao 00415 SBIN0002785 1069 1069 Processed 29/04/2024 3376791435 MR RAMA RAO GURUGUBELL STATE BANK OF INDIA(508548)
339 Ponduru AP-01-009-018-022/020071
(KOTIPALLE) 		0201009000NRG25190420240455570 19/04/2024 Lakshmi 0201009WL012925 Lakshmi 00415 SBIN0002785 1069 1069 Processed 29/04/2024 3376791259 Mrs SUVVARI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Ponduru AP-01-009-018-022/020071
(KOTIPALLE) 		0201009000NRG25190420240455569 19/04/2024 Ramanamurti 0201009WL012925 Ramanamurti 00415 SBIN0002785 1069 1069 Processed 29/04/2024 3376791227 MR SUVVARI RAMANA MURTHY STATE BANK OF INDIA(508548)
341 Ponduru AP-01-009-018-022/020073
(KOTIPALLE) 		0201009000NRG25190420240455573 19/04/2024 Bhudevi 0201009WL012925 Bhudevi 00415 SBIN0002785 1069 1069 Processed 29/04/2024 3376791436 Mrs Nanipathini Bhudemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Ponduru AP-01-009-018-022/020081
(KOTIPALLE) 		0201009000NRG25190420240455579 19/04/2024 Sattemma 0201009WL012925 Sattemma 00415 SBIN0002785 1069 1069 Processed 29/04/2024 3376791223 MRS SATYAVATHI SUVVARI STATE BANK OF INDIA(508548)
343 Ponduru AP-01-009-018-022/020095
(KOTIPALLE) 		0201009000NRG25190420240455588 19/04/2024 Parvatamma 0201009WL012925 Parvatamma 00415 SBIN0002785 1069 1069 Processed 29/04/2024 3376791219 MRS PARVATHI PEDADA STATE BANK OF INDIA(508548)
344 Ponduru AP-01-009-018-022/020102
(KOTIPALLE) 		0201009000NRG25190420240455593 19/04/2024 Raamanna 0201009WL012925 Raamanna 00415 SBIN0002785 856 856 Processed 29/04/2024 3376791230 Mr RAMANNA SUVVARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Ponduru AP-01-009-018-022/020114
(KOTIPALLE) 		0201009000NRG25190420240455601 19/04/2024 Venkatamma 0201009WL012925 Venkatamma 00415 SBIN0002785 1069 1069 Processed 29/04/2024 3376791281 MRS KETHUBARIKA VENKATAMMA STATE BANK OF INDIA(508548)
346 Ponduru AP-01-009-018-022/020120
(KOTIPALLE) 		0201009000NRG25190420240455611 19/04/2024 Sanyasappadu 0201009WL012925 Sanyasappadu 00415 SBIN0002785 1069 1069 Processed 29/04/2024 3376791421 SANYASAPPADU GURUGUBILLI STATE BANK OF INDIA(508548)
347 Ponduru AP-01-009-018-022/020139
(KOTIPALLE) 		0201009000NRG25190420240455627 19/04/2024 Lakshmi 0201009WL012925 Lakshmi 00415 SBIN0002785 1069 1069 Processed 29/04/2024 3376791222 MRS VENKATALAKSHMI THAMMINENI STATE BANK OF INDIA(508548)
348 Ponduru AP-01-009-018-022/020145
(KOTIPALLE) 		0201009000NRG25190420240455634 19/04/2024 Puspa 0201009WL012925 Puspa 00415 SBIN0002785 1069 1069 Processed 29/04/2024 3376791216 Mrs GURUGUBELLI PUVALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Ponduru AP-01-009-018-022/020146
(KOTIPALLE) 		0201009000NRG25190420240455636 19/04/2024 Chiranjeevi 0201009WL012925 Chiranjeevi 00415 SBIN0002785 1069 1069 Processed 29/04/2024 3376791224 MR CHIRANJEEVI KUTIKUPPALA STATE BANK OF INDIA(508548)
350 Ponduru AP-01-009-018-022/020146
(KOTIPALLE) 		0201009000NRG25190420240455638 19/04/2024 Dileswararao 0201009WL012925 Dileswararao 00415 SBIN0002785 1069 1069 Processed 29/04/2024 3376791434 MR KUTIKUPPALA DILLESWARA RAO STATE BANK OF INDIA(508548)
351 Ponduru AP-01-009-018-022/020146
(KOTIPALLE) 		0201009000NRG25190420240455639 19/04/2024 Ramana 0201009WL012925 Ramana 00415 SBIN0002785 1069 1069 Processed 29/04/2024 3376791243 KUTIKUPPALA RAMANA PUNJAB NATIONAL BANK(508568)
352 Ponduru AP-01-009-018-022/020149
(KOTIPALLE) 		0201009000NRG25190420240455643 19/04/2024 Sambamurthi 0201009WL012925 Sambamurthi 00415 SBIN0002785 642 642 Processed 29/04/2024 3376791418 MR GURUGUBELLI SAMBAMURTHY STATE BANK OF INDIA(508548)
353 Ponduru AP-01-009-018-022/020159
(KOTIPALLE) 		0201009000NRG25190420240455652 19/04/2024 Jagadamba 0201009WL012925 Jagadamba 00415 SBIN0002785 1069 1069 Processed 29/04/2024 3376791320 MRS JAGADAMBA SUVVARI STATE BANK OF INDIA(508548)
354 Ponduru AP-01-009-018-022/020159
(KOTIPALLE) 		0201009000NRG25190420240455654 19/04/2024 Lakshmanarao 0201009WL012925 Lakshmanarao 00415 SBIN0002785 1069 1069 Processed 29/04/2024 3376791315 MR SUVVARI LAXMANA RAO STATE BANK OF INDIA(508548)
355 Ponduru AP-01-009-018-022/020161
(KOTIPALLE) 		0201009000NRG25190420240455655 19/04/2024 Varalakshmi 0201009WL012925 Varalakshmi 00415 SBIN0002785 1069 1069 Processed 29/04/2024 3376791220 Mrs PAIDI VARALAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Ponduru AP-01-009-018-022/020171
(KOTIPALLE) 		0201009000NRG25190420240455659 19/04/2024 dhamayanthi 0201009WL012925 dhamayanthi 00415 SBIN0002785 1069 1069 Processed 29/04/2024 3376791501 MRS GOLLAPALLI DHAMAYANTHI STATE BANK OF INDIA(508548)
357 Ponduru AP-01-009-018-022/020172
(KOTIPALLE) 		0201009000NRG25190420240455660 19/04/2024 Lakshmibai 0201009WL012925 Lakshmibai 00415 SBIN0002785 1069 1069 Processed 29/04/2024 3376791221 MRS LAXMIBAI TAMIRI STATE BANK OF INDIA(508548)
358 Ponduru AP-01-009-018-022/020192
(KOTIPALLE) 		0201009000NRG25190420240455667 19/04/2024 Jhyanamma 0201009WL012925 Jhyanamma 00415 SBIN0002785 1069 1069 Processed 29/04/2024 3376791279 MRS GYANEAMMA KUNCHA STATE BANK OF INDIA(508548)
359 Ponduru AP-01-009-018-022/020195
(KOTIPALLE) 		0201009000NRG25190420240455669 19/04/2024 Lakshmi 0201009WL012925 Lakshmi 00415 SBIN0002785 1069 1069 Processed 29/04/2024 3376791420 MRS GURUGUBELLI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
360 Ponduru AP-01-009-018-022/020206
(KOTIPALLE) 		0201009000NRG25190420240455674 19/04/2024 Malleswararao 0201009WL012925 Malleswararao 00415 SBIN0002785 1069 1069 Processed 29/04/2024 3376791419 Mr SUVVARI MALLESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Ponduru AP-01-009-018-022/020212
(KOTIPALLE) 		0201009000NRG25190420240455678 19/04/2024 Lakshmi 0201009WL012925 Lakshmi 00415 SBIN0002785 642 642 Processed 29/04/2024 3376791241 MRS LAKSHMI GURUGUBELLI STATE BANK OF INDIA(508548)
362 Ponduru AP-01-009-018-022/020224
(KOTIPALLE) 		0201009000NRG25190420240455682 19/04/2024 Govindarao 0201009WL012925 Govindarao 00415 SBIN0002785 1069 1069 Processed 29/04/2024 3376791423 Mr GOVINDA RAO GURUGUBELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Ponduru AP-01-009-018-022/020237
(KOTIPALLE) 		0201009000NRG25190420240455692 19/04/2024 Sandhya 0201009WL012925 Sandhya 00415 SBIN0002785 642 642 Processed 29/04/2024 3376791217 Mrs SUVVARI SANDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Ponduru AP-01-009-018-022/020272
(KOTIPALLE) 		0201009000NRG25190420240455710 19/04/2024 Tulasayya 0201009WL012925 Tulasayya 00415 SBIN0002785 1069 1069 Processed 29/04/2024 3376791424 GURUGUBILLI TULASI STATE BANK OF INDIA(508548)
365 Ponduru AP-01-009-018-022/020288
(KOTIPALLE) 		0201009000NRG25190420240455725 19/04/2024 Parvathamma 0201009WL012925 Parvathamma 00415 SBIN0002785 1069 1069 Processed 29/04/2024 3376791324 Mrs GURUGUBELLI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Ponduru AP-01-009-018-022/020322
(KOTIPALLE) 		0201009000NRG25190420240455745 19/04/2024 Eswaramma 0201009WL012925 Eswaramma 00415 SBIN0002785 1069 1069 Processed 29/04/2024 3376791433 MISS GURUGUBILLI ESWARAMMA STATE BANK OF INDIA(508548)
367 Ponduru AP-01-009-018-022/20367
(KOTIPALLE) 		0201009000NRG25190420240455761 19/04/2024 GURUGUBELLI AMMAYAMMA 0201009WL012925 GURUGUBELLI AMMAYAMMA 00415 SBIN0002785 1069 1069 Processed 29/04/2024 3376791538 MRS GURUGUBELLI AMMAYAMMA STATE BANK OF INDIA(508548)
368 Ponduru AP-01-009-019-023/010536
(DALLAVALASA) 		0201009000NRG25190420240443747 19/04/2024 Appamma 0201009WL012729 Appamma 00415 SBIN0002785 615 615 Processed 29/04/2024 3376791075 MRS DIVVALA APPAMMA STATE BANK OF INDIA(508548)
369 Ponduru AP-01-009-019-023/040008
(DALLAVALASA) 		0201009000NRG25190420240443846 19/04/2024 Parinaidu 0201009WL012729 Parinaidu 00415 SBIN0002785 615 615 Processed 29/04/2024 3376791536 SEEPANA PARI NAIDU CANARA BANK(508532)
SubTotal 346658 346658
370 Ponduru AP-01-009-007-009/020152
(RAPAKA) 		0201009000NRG25190420240447949 19/04/2024 Dasaradha rao 0201009WL012786 Dasaradha rao 00415 SBIN0007087 202 202 Processed 30/04/2024 3376791484 Mr Vavilapalli Dasaradha Rao INDIAN BANK(607105)
SubTotal 202 202
371 Ponduru AP-01-009-007-009/020039
(RAPAKA) 		0201009000NRG25190420240447860 19/04/2024 Damodara Rao 0201009WL012786 Damodara Rao 00415 SBIN0008823 605 605 Processed 29/04/2024 3376791089 MR DAMODARA RAO VAVILAPALLI STATE BANK OF INDIA(508548)
372 Ponduru AP-01-009-007-009/020042
(RAPAKA) 		0201009000NRG25190420240447863 19/04/2024 Dalinaidu 0201009WL012786 Dalinaidu 00415 SBIN0008823 1210 1210 Processed 29/04/2024 3376791084 MR MUGADA DALAPPADU STATE BANK OF INDIA(508548)
373 Ponduru AP-01-009-007-009/020042
(RAPAKA) 		0201009000NRG25190420240447862 19/04/2024 Gangamma 0201009WL012786 Gangamma 00415 SBIN0008823 1008 1008 Processed 29/04/2024 3376791115 Mrs MUGADA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Ponduru AP-01-009-007-009/020070
(RAPAKA) 		0201009000NRG25190420240447890 19/04/2024 Krishnaveni 0201009WL012786 Krishnaveni 00415 SBIN0008823 806 806 Processed 29/04/2024 3376791290 Mrs Vavilapalli Krishnaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Ponduru AP-01-009-007-009/020100
(RAPAKA) 		0201009000NRG25190420240447910 19/04/2024 Govinda rao 0201009WL012786 Govinda rao 00415 SBIN0008823 403 403 Processed 29/04/2024 3376791142 Mr VAVILAPALLI GOVINDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
376 Ponduru AP-01-009-007-009/020119
(RAPAKA) 		0201009000NRG25190420240447924 19/04/2024 Varalakshmi 0201009WL012786 Varalakshmi 00415 SBIN0008823 1008 1008 Processed 29/04/2024 3376790963 MRS VAVILAPALLI VARALAKSHMI STATE BANK OF INDIA(508548)
377 Ponduru AP-01-009-007-009/020120
(RAPAKA) 		0201009000NRG25190420240447926 19/04/2024 Narsinga Rao 0201009WL012786 Narsinga Rao 00415 SBIN0008823 1008 1008 Processed 29/04/2024 3376791145 MR VAVILAPALLI NARISINGARAO STATE BANK OF INDIA(508548)
378 Ponduru AP-01-009-010-012/010036
(PONDURU) 		0201009000NRG25190420240406333 19/04/2024 Ramanarao 0201009WL012105 Ramanarao 00415 SBIN0008823 1487 1487 Processed 29/04/2024 3376791206 MR CHINTAKAYALA RAMANARAO STATE BANK OF INDIA(508548)
379 Ponduru AP-01-009-018-022/010071
(KOTIPALLE) 		0201009000NRG25190420240444286 19/04/2024 TEJAESWARA RAO 0201009WL012737 TEJAESWARA RAO 00415 SBIN0008823 1175 1175 Processed 29/04/2024 3376791410 MASTER POLAKI TEJESWARARAO STATE BANK OF INDIA(508548)
380 Ponduru AP-01-009-018-022/010126
(KOTIPALLE) 		0201009000NRG25190420240444362 19/04/2024 Naagamma 0201009WL012737 Naagamma 00415 SBIN0008823 979 979 Processed 29/04/2024 3376791400 MRS LOTTI NAGAMMA STATE BANK OF INDIA(508548)
381 Ponduru AP-01-009-018-022/010159
(KOTIPALLE) 		0201009000NRG25190420240444407 19/04/2024 BHAGYA LAKSHMI 0201009WL012737 BHAGYA LAKSHMI 00415 SBIN0008823 979 979 Processed 29/04/2024 3376791503 MISS NATTHALA BHAGYALAKSHMI STATE BANK OF INDIA(508548)
382 Ponduru AP-01-009-018-022/010219
(KOTIPALLE) 		0201009000NRG25190420240444478 19/04/2024 Ramana 0201009WL012737 Ramana 00415 SBIN0008823 979 979 Processed 29/04/2024 3376791051 MR MUNTHA RAMANA STATE BANK OF INDIA(508548)
383 Ponduru AP-01-009-018-022/010242
(KOTIPALLE) 		0201009000NRG25190420240444503 19/04/2024 Ramanamma 0201009WL012737 Ramanamma 00415 SBIN0008823 979 979 Processed 29/04/2024 3376791402 MRS POLAKI RAMANAMMA STATE BANK OF INDIA(508548)
384 Ponduru AP-01-009-018-022/010254
(KOTIPALLE) 		0201009000NRG25190420240444523 19/04/2024 Koteswara rao 0201009WL012737 Koteswara rao 00415 SBIN0008823 979 979 Processed 29/04/2024 3376791395 MR ANNEPU KOTESWARA RAO STATE BANK OF INDIA(508548)
385 Ponduru AP-01-009-018-022/010327
(KOTIPALLE) 		0201009000NRG25190420240444579 19/04/2024 PADHMA 0201009WL012737 PADHMA 00415 SBIN0008823 979 979 Processed 29/04/2024 3376791481 Mrs TEKETI PADHMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Ponduru AP-01-009-018-022/010327
(KOTIPALLE) 		0201009000NRG25190420240444580 19/04/2024 SURYANARAYANA 0201009WL012737 SURYANARAYANA 00415 SBIN0008823 979 979 Processed 29/04/2024 3376791480 MR TEKETI SURYANARAYANA STATE BANK OF INDIA(508548)
387 Ponduru AP-01-009-018-022/020004
(KOTIPALLE) 		0201009000NRG25190420240455528 19/04/2024 Sujaata 0201009WL012925 Sujaata 00415 SBIN0008823 1069 1069 Processed 29/04/2024 3376791029 Mrs GURUGUBELLI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Ponduru AP-01-009-018-022/020004
(KOTIPALLE) 		0201009000NRG25190420240455527 19/04/2024 Tavudu 0201009WL012925 Tavudu 00415 SBIN0008823 1069 1069 Processed 29/04/2024 3376791242 MR GURUGUBELLI THAVUDU STATE BANK OF INDIA(508548)
389 Ponduru AP-01-009-018-022/020012
(KOTIPALLE) 		0201009000NRG25190420240455530 19/04/2024 Paarvati 0201009WL012925 Paarvati 00415 SBIN0008823 1069 1069 Processed 29/04/2024 3376790897 MRS PAIDI PARVATHI STATE BANK OF INDIA(508548)
390 Ponduru AP-01-009-018-022/020013
(KOTIPALLE) 		0201009000NRG25190420240455532 19/04/2024 Lakshmi 0201009WL012925 Lakshmi 00415 SBIN0008823 1069 1069 Processed 29/04/2024 3376791261 Mrs GURUGUBELLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Ponduru AP-01-009-018-022/020014
(KOTIPALLE) 		0201009000NRG25190420240455535 19/04/2024 Chakrapaani 0201009WL012925 Chakrapaani 00415 SBIN0008823 1069 1069 Processed 29/04/2024 3376791236 MRS YANDA CHAKRAPANI STATE BANK OF INDIA(508548)
392 Ponduru AP-01-009-018-022/020016
(KOTIPALLE) 		0201009000NRG25190420240455537 19/04/2024 Sanjavamma 0201009WL012925 Sanjavamma 00415 SBIN0008823 1069 1069 Processed 29/04/2024 3376790984 MRS GURUGUBELLI SANJEEVI STATE BANK OF INDIA(508548)
393 Ponduru AP-01-009-018-022/020016
(KOTIPALLE) 		0201009000NRG25190420240455536 19/04/2024 Sesagirirao 0201009WL012925 Sesagirirao 00415 SBIN0008823 1069 1069 Processed 29/04/2024 3376791232 Mr SESHAGIRI RAO GURUGUBELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Ponduru AP-01-009-018-022/020019
(KOTIPALLE) 		0201009000NRG25190420240455538 19/04/2024 Appanna 0201009WL012925 Appanna 00415 SBIN0008823 1069 1069 Processed 29/04/2024 3376791285 MR ANNEPU APPANNA STATE BANK OF INDIA(508548)
395 Ponduru AP-01-009-018-022/020019
(KOTIPALLE) 		0201009000NRG25190420240455539 19/04/2024 Rupaa 0201009WL012925 Rupaa 00415 SBIN0008823 1069 1069 Processed 29/04/2024 3376791042 MRS ANNEPU RUPA STATE BANK OF INDIA(508548)
396 Ponduru AP-01-009-018-022/020020
(KOTIPALLE) 		0201009000NRG25190420240455540 19/04/2024 Padma 0201009WL012925 Padma 00415 SBIN0008823 1069 1069 Processed 29/04/2024 3376791283 MRS PADMA BUDUMURU STATE BANK OF INDIA(508548)
397 Ponduru AP-01-009-018-022/020024
(KOTIPALLE) 		0201009000NRG25190420240455542 19/04/2024 Gaddeyya 0201009WL012925 Gaddeyya 00415 SBIN0008823 1069 1069 Processed 29/04/2024 3376791226 MR CHOWDARI GADDAYYA STATE BANK OF INDIA(508548)
398 Ponduru AP-01-009-018-022/020024
(KOTIPALLE) 		0201009000NRG25190420240455543 19/04/2024 Parvathamma 0201009WL012925 Parvathamma 00415 SBIN0008823 856 856 Processed 29/04/2024 3376791255 MRS THAMMINAINI PARVATHAMMA STATE BANK OF INDIA(508548)
399 Ponduru AP-01-009-018-022/020028
(KOTIPALLE) 		0201009000NRG25190420240455545 19/04/2024 Ratnalu 0201009WL012925 Ratnalu 00415 SBIN0008823 1069 1069 Processed 29/04/2024 3376791001 MRS MUNJETI RATNALU STATE BANK OF INDIA(508548)
400 Ponduru AP-01-009-018-022/020033
(KOTIPALLE) 		0201009000NRG25190420240455550 19/04/2024 Paarvati 0201009WL012925 Paarvati 00415 SBIN0008823 1069 1069 Processed 29/04/2024 3376790990 MRS BONELA PARVATHI STATE BANK OF INDIA(508548)
401 Ponduru AP-01-009-018-022/020033
(KOTIPALLE) 		0201009000NRG25190420240455549 19/04/2024 Ramulu 0201009WL012925 Ramulu 00415 SBIN0008823 1069 1069 Processed 29/04/2024 3376791249 MR BONELA RAMULU STATE BANK OF INDIA(508548)
402 Ponduru AP-01-009-018-022/020049
(KOTIPALLE) 		0201009000NRG25190420240455554 19/04/2024 Anuraada 0201009WL012925 Anuraada 00415 SBIN0008823 1069 1069 Processed 29/04/2024 3376791266 MRS MOJJADA ANURADHA STATE BANK OF INDIA(508548)
403 Ponduru AP-01-009-018-022/020053
(KOTIPALLE) 		0201009000NRG25190420240455555 19/04/2024 Satyannarayana 0201009WL012925 Satyannarayana 00415 SBIN0008823 1069 1069 Processed 29/04/2024 3376791269 MR GURUGUBELLI SATYANARAYANA STATE BANK OF INDIA(508548)
404 Ponduru AP-01-009-018-022/020056
(KOTIPALLE) 		0201009000NRG25190420240455557 19/04/2024 Andalamma 0201009WL012925 Andalamma 00415 SBIN0008823 1069 1069 Processed 29/04/2024 3376790940 MRS PAPPALA ANDALAMMA STATE BANK OF INDIA(508548)
405 Ponduru AP-01-009-018-022/020056
(KOTIPALLE) 		0201009000NRG25190420240455556 19/04/2024 Srinuvasarao 0201009WL012925 Srinuvasarao 00415 SBIN0008823 1069 1069 Processed 29/04/2024 3376791265 Mrs SRINIVASA RAO PAPPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Ponduru AP-01-009-018-022/020056
(KOTIPALLE) 		0201009000NRG25190420240455559 19/04/2024 swathi 0201009WL012925 swathi 00415 SBIN0008823 1069 1069 Processed 29/04/2024 3376791534 MISS GURUGUBELLI SWATHI STATE BANK OF INDIA(508548)
407 Ponduru AP-01-009-018-022/020056
(KOTIPALLE) 		0201009000NRG25190420240455558 19/04/2024 Venkatasatish 0201009WL012925 Venkatasatish 00415 SBIN0008823 1069 1069 Processed 29/04/2024 3376791246 MR PAPPALA VENKATA SATISH STATE BANK OF INDIA(508548)
408 Ponduru AP-01-009-018-022/020058
(KOTIPALLE) 		0201009000NRG25190420240455560 19/04/2024 Lakshmi 0201009WL012925 Lakshmi 00415 SBIN0008823 1069 1069 Processed 29/04/2024 3376791263 MRS CHOWDARI LAXMI STATE BANK OF INDIA(508548)
409 Ponduru AP-01-009-018-022/020060
(KOTIPALLE) 		0201009000NRG25190420240455564 19/04/2024 Narayanamma 0201009WL012925 Narayanamma 00415 SBIN0008823 1069 1069 Processed 29/04/2024 3376791268 Mrs GURUGUBELLI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Ponduru AP-01-009-018-022/020063
(KOTIPALLE) 		0201009000NRG25190420240455567 19/04/2024 Parvati 0201009WL012925 Parvati 00415 SBIN0008823 1069 1069 Processed 29/04/2024 3376791247 MRS SUVVARI PARVATHI STATE BANK OF INDIA(508548)
411 Ponduru AP-01-009-018-022/020068
(KOTIPALLE) 		0201009000NRG25190420240455568 19/04/2024 Yugandhar 0201009WL012925 Yugandhar 00415 SBIN0008823 428 428 Processed 29/04/2024 3376791323 MR GURUGUBELLI YUGANDHAR STATE BANK OF INDIA(508548)
412 Ponduru AP-01-009-018-022/020071
(KOTIPALLE) 		0201009000NRG25190420240455571 19/04/2024 Aravind 0201009WL012925 Aravind 00415 SBIN0008823 1069 1069 Processed 29/04/2024 3376791537 MR SUVVARI ARAVIND STATE BANK OF INDIA(508548)
413 Ponduru AP-01-009-018-022/020071
(KOTIPALLE) 		0201009000NRG25190420240455572 19/04/2024 subadramma 0201009WL012925 subadramma 00415 SBIN0008823 1069 1069 Processed 29/04/2024 3376791500 MRS SUVVARI SUBADRAMMA STATE BANK OF INDIA(508548)
414 Ponduru AP-01-009-018-022/020073
(KOTIPALLE) 		0201009000NRG25190420240455574 19/04/2024 Polayya 0201009WL012925 Polayya 00415 SBIN0008823 1069 1069 Processed 29/04/2024 3376790888 MR NANIPATHINI POLAYYA STATE BANK OF INDIA(508548)
415 Ponduru AP-01-009-018-022/020081
(KOTIPALLE) 		0201009000NRG25190420240455580 19/04/2024 RAJASEKHAR 0201009WL012925 RAJASEKHAR 00415 SBIN0008823 1069 1069 Processed 29/04/2024 3376791430 MR SUVVARI RAJASEKHAR STATE BANK OF INDIA(508548)
416 Ponduru AP-01-009-018-022/020084
(KOTIPALLE) 		0201009000NRG25190420240455582 19/04/2024 Eswaramma 0201009WL012925 Eswaramma 00415 SBIN0008823 1069 1069 Processed 29/04/2024 3376790987 MRS SUVVARI ESWARAMMA STATE BANK OF INDIA(508548)
417 Ponduru AP-01-009-018-022/020084
(KOTIPALLE) 		0201009000NRG25190420240455581 19/04/2024 Koteswararao 0201009WL012925 Koteswararao 00415 SBIN0008823 1069 1069 Processed 29/04/2024 3376791253 SUVVARI KOTESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Ponduru AP-01-009-018-022/020091
(KOTIPALLE) 		0201009000NRG25190420240455583 19/04/2024 Lakshmi 0201009WL012925 Lakshmi 00415 SBIN0008823 1069 1069 Processed 29/04/2024 3376791271 Mrs KETHUBARIKI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Ponduru AP-01-009-018-022/020097
(KOTIPALLE) 		0201009000NRG25190420240455590 19/04/2024 Kotiswaraavu 0201009WL012925 Kotiswaraavu 00415 SBIN0008823 1069 1069 Processed 29/04/2024 3376791286 MR GURUGUBELLI KOTESWARARAO STATE BANK OF INDIA(508548)
420 Ponduru AP-01-009-018-022/020097
(KOTIPALLE) 		0201009000NRG25190420240455589 19/04/2024 Venkatalakshmi 0201009WL012925 Venkatalakshmi 00415 SBIN0008823 1069 1069 Processed 29/04/2024 3376791233 MRS GURUGUBELLI VENKATAMMA STATE BANK OF INDIA(508548)
421 Ponduru AP-01-009-018-022/020102
(KOTIPALLE) 		0201009000NRG25190420240455595 19/04/2024 BENDI NEELA VENI 0201009WL012925 BENDI NEELA VENI 00415 SBIN0008823 1069 1069 Processed 29/04/2024 3376790950 MRS SUVVARI NEELA VENI STATE BANK OF INDIA(508548)
422 Ponduru AP-01-009-018-022/020110
(KOTIPALLE) 		0201009000NRG25190420240455596 19/04/2024 Gaddenna 0201009WL012925 Gaddenna 00415 SBIN0008823 1069 1069 Processed 29/04/2024 3376791234 Mr GADDENNAIDU GURUGUBELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Ponduru AP-01-009-018-022/020110
(KOTIPALLE) 		0201009000NRG25190420240455597 19/04/2024 Rangalakshmi 0201009WL012925 Rangalakshmi 00415 SBIN0008823 1069 1069 Processed 29/04/2024 3376791272 Mrs GURUGUBELLI RANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Ponduru AP-01-009-018-022/020114
(KOTIPALLE) 		0201009000NRG25190420240455600 19/04/2024 Satyam 0201009WL012925 Satyam 00415 SBIN0008823 1069 1069 Processed 29/04/2024 3376791033 MR KETHUBARIKA SATHYAM STATE BANK OF INDIA(508548)
425 Ponduru AP-01-009-018-022/020115
(KOTIPALLE) 		0201009000NRG25190420240455603 19/04/2024 Appalanarasamma 0201009WL012925 Appalanarasamma 00415 SBIN0008823 1069 1069 Processed 29/04/2024 3376791432 MRS APPALANARASAMMA VAJRAGATTU STATE BANK OF INDIA(508548)
426 Ponduru AP-01-009-018-022/020115
(KOTIPALLE) 		0201009000NRG25190420240455604 19/04/2024 Lakshumnaidu 0201009WL012925 Lakshumnaidu 00415 SBIN0008823 1069 1069 Processed 29/04/2024 3376791319 MR VAJARAPU KOTTHURU KRISHNA RAO STATE BANK OF INDIA(508548)
427 Ponduru AP-01-009-018-022/020116
(KOTIPALLE) 		0201009000NRG25190420240455606 19/04/2024 Adinaarayana 0201009WL012925 Adinaarayana 00415 SBIN0008823 1069 1069 Processed 29/04/2024 3376791438 MR SUVVARI ADINARAYANA STATE BANK OF INDIA(508548)
428 Ponduru AP-01-009-018-022/020116
(KOTIPALLE) 		0201009000NRG25190420240455605 19/04/2024 Savitri 0201009WL012925 Savitri 00415 SBIN0008823 1069 1069 Processed 29/04/2024 3376791543 SUVVARI Savithri AIRTEL PAYMENTS BANK LIMITED(990288)
429 Ponduru AP-01-009-018-022/020120
(KOTIPALLE) 		0201009000NRG25190420240455612 19/04/2024 Tulasamma 0201009WL012925 Tulasamma 00415 SBIN0008823 1069 1069 Processed 29/04/2024 3376791267 Mrs GURUGUBELLI THULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Ponduru AP-01-009-018-022/020121
(KOTIPALLE) 		0201009000NRG25190420240455614 19/04/2024 Satyavati 0201009WL012925 Satyavati 00415 SBIN0008823 1069 1069 Processed 29/04/2024 3376791050 MISS KUNA SATYAVATHI STATE BANK OF INDIA(508548)
431 Ponduru AP-01-009-018-022/020121
(KOTIPALLE) 		0201009000NRG25190420240455613 19/04/2024 Tulasamma 0201009WL012925 Tulasamma 00415 SBIN0008823 1069 1069 Processed 29/04/2024 3376791252 MISS KUNA SATYAVATHI STATE BANK OF INDIA(508548)
432 Ponduru AP-01-009-018-022/020123
(KOTIPALLE) 		0201009000NRG25190420240455616 19/04/2024 Chinnammulu 0201009WL012925 Chinnammulu 00415 SBIN0008823 642 642 Processed 29/04/2024 3376791428 MRS CHINNAMMALU ANNEPU STATE BANK OF INDIA(508548)
433 Ponduru AP-01-009-018-022/020123
(KOTIPALLE) 		0201009000NRG25190420240455615 19/04/2024 Ramanamurthi 0201009WL012925 Ramanamurthi 00415 SBIN0008823 1069 1069 Processed 29/04/2024 3376791251 PEDADA RAMANA MURTHY UNION BANK OF INDIA(508500)
434 Ponduru AP-01-009-018-022/020125
(KOTIPALLE) 		0201009000NRG25190420240455617 19/04/2024 Sreerammurthi 0201009WL012925 Sreerammurthi 00415 SBIN0008823 1069 1069 Processed 29/04/2024 3376791214 MR PYDI SRIRAMA MURTHY STATE BANK OF INDIA(508548)
435 Ponduru AP-01-009-018-022/020126
(KOTIPALLE) 		0201009000NRG25190420240455620 19/04/2024 Neelaveni 0201009WL012925 Neelaveni 00415 SBIN0008823 1069 1069 Processed 29/04/2024 3376790961 MRS PAIDI NILAVENILTI STATE BANK OF INDIA(508548)
436 Ponduru AP-01-009-018-022/020127
(KOTIPALLE) 		0201009000NRG25190420240455622 19/04/2024 Mohini 0201009WL012925 Mohini 00415 SBIN0008823 1069 1069 Processed 29/04/2024 3376791257 MRS GURUGUBELLI MOHINI STATE BANK OF INDIA(508548)
437 Ponduru AP-01-009-018-022/020127
(KOTIPALLE) 		0201009000NRG25190420240455621 19/04/2024 Venkatarao 0201009WL012925 Venkatarao 00415 SBIN0008823 1069 1069 Processed 29/04/2024 3376791437 MR VENKATA RAO GURUGIBELLI STATE BANK OF INDIA(508548)
438 Ponduru AP-01-009-018-022/020130
(KOTIPALLE) 		0201009000NRG25190420240455624 19/04/2024 Annapurnamma 0201009WL012925 Annapurnamma 00415 SBIN0008823 1069 1069 Processed 29/04/2024 3376791278 MRS VAVLAPALLI ANNAPURNAMMA LTI STATE BANK OF INDIA(508548)
439 Ponduru AP-01-009-018-022/020130
(KOTIPALLE) 		0201009000NRG25190420240455623 19/04/2024 Satyam 0201009WL012925 Satyam 00415 SBIN0008823 1069 1069 Processed 29/04/2024 3376791244 MR SATYANARAYANA VAVILAPALLI STATE BANK OF INDIA(508548)
440 Ponduru AP-01-009-018-022/020136
(KOTIPALLE) 		0201009000NRG25190420240455626 19/04/2024 Rajeswari 0201009WL012925 Rajeswari 00415 SBIN0008823 1069 1069 Processed 29/04/2024 3376791318 Mrs GURUGUBELLI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Ponduru AP-01-009-018-022/020139
(KOTIPALLE) 		0201009000NRG25190420240455628 19/04/2024 KODANDA RAMAYYA 0201009WL012925 KODANDA RAMAYYA 00415 SBIN0008823 1069 1069 Processed 29/04/2024 3376791425 TAMMINAINA KODANDA RAMAYYA STATE BANK OF INDIA(508548)
442 Ponduru AP-01-009-018-022/020139
(KOTIPALLE) 		0201009000NRG25190420240455629 19/04/2024 Thammineni Kula Shekar 0201009WL012925 Thammineni Kula Shekar 00415 SBIN0008823 1283 1283 Processed 29/04/2024 3376791526 MR THAMMINENI KULA SHEKAR STATE BANK OF INDIA(508548)
443 Ponduru AP-01-009-018-022/020140
(KOTIPALLE) 		0201009000NRG25190420240455631 19/04/2024 Rama Devi 0201009WL012925 Rama Devi 00415 SBIN0008823 1069 1069 Processed 29/04/2024 3376790892 MRS BONDADA RAMADEVI STATE BANK OF INDIA(508548)
444 Ponduru AP-01-009-018-022/020140
(KOTIPALLE) 		0201009000NRG25190420240455630 19/04/2024 Rambabu 0201009WL012925 Rambabu 00415 SBIN0008823 856 856 Processed 29/04/2024 3376791284 MS BONDADA RAMU STATE BANK OF INDIA(508548)
445 Ponduru AP-01-009-018-022/020141
(KOTIPALLE) 		0201009000NRG25190420240455632 19/04/2024 Kristayya 0201009WL012925 Kristayya 00415 SBIN0008823 1069 1069 Processed 29/04/2024 3376791237 MR GURUGUBELLI KRISHNA MURTHY STATE BANK OF INDIA(508548)
446 Ponduru AP-01-009-018-022/020145
(KOTIPALLE) 		0201009000NRG25190420240455635 19/04/2024 Gurugubelli Aravind 0201009WL012925 Gurugubelli Aravind 00415 SBIN0008823 1069 1069 Processed 29/04/2024 3376791547 Mr GURUGUBELLI ARAVIND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Ponduru AP-01-009-018-022/020145
(KOTIPALLE) 		0201009000NRG25190420240455633 19/04/2024 Sanyasinaidu 0201009WL012925 Sanyasinaidu 00415 SBIN0008823 1069 1069 Processed 29/04/2024 3376791431 MR GURUGUBELLI SANYASINAIDU STATE BANK OF INDIA(508548)
448 Ponduru AP-01-009-018-022/020146
(KOTIPALLE) 		0201009000NRG25190420240455637 19/04/2024 Varalakshmi 0201009WL012925 Varalakshmi 00415 SBIN0008823 1069 1069 Processed 29/04/2024 3376790957 Mrs KUTIKUPPALA VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Ponduru AP-01-009-018-022/020149
(KOTIPALLE) 		0201009000NRG25190420240455644 19/04/2024 kamalamma 0201009WL012925 kamalamma 00415 SBIN0008823 1069 1069 Processed 29/04/2024 3376791238 MRS GURUGUBELLI KAMALA STATE BANK OF INDIA(508548)
450 Ponduru AP-01-009-018-022/020149
(KOTIPALLE) 		0201009000NRG25190420240455645 19/04/2024 Kishore 0201009WL012925 Kishore 00415 SBIN0008823 856 856 Processed 29/04/2024 3376791426 MR GURUGUBELLI KISHORE 9701436051 STATE BANK OF INDIA(508548)
451 Ponduru AP-01-009-018-022/020150
(KOTIPALLE) 		0201009000NRG25190420240455646 19/04/2024 Krishnaveni 0201009WL012925 Krishnaveni 00415 SBIN0008823 1069 1069 Processed 29/04/2024 3376791256 Mrs GURUGUBILLI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Ponduru AP-01-009-018-022/020152
(KOTIPALLE) 		0201009000NRG25190420240455647 19/04/2024 Mohanarao 0201009WL012925 Mohanarao 00415 SBIN0008823 1069 1069 Processed 29/04/2024 3376791250 MR MUNJETI MOHANARAO STATE BANK OF INDIA(508548)
453 Ponduru AP-01-009-018-022/020152
(KOTIPALLE) 		0201009000NRG25190420240455648 19/04/2024 Padma 0201009WL012925 Padma 00415 SBIN0008823 1069 1069 Processed 29/04/2024 3376791275 Mrs MUNJETI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Ponduru AP-01-009-018-022/020159
(KOTIPALLE) 		0201009000NRG25190420240455653 19/04/2024 Ramesh 0201009WL012925 Ramesh 00415 SBIN0008823 1069 1069 Processed 29/04/2024 3376791322 MR SUVVARI RAMESH STATE BANK OF INDIA(508548)
455 Ponduru AP-01-009-018-022/020172
(KOTIPALLE) 		0201009000NRG25190420240455661 19/04/2024 THAMIRI APPARAO 0201009WL012925 THAMIRI APPARAO 00415 SBIN0008823 1069 1069 Processed 29/04/2024 3376791492 MR TAMIRI APPARAO STATE BANK OF INDIA(508548)
456 Ponduru AP-01-009-018-022/020187
(KOTIPALLE) 		0201009000NRG25190420240455664 19/04/2024 Ramulamma 0201009WL012925 Ramulamma 00415 SBIN0008823 1069 1069 Processed 29/04/2024 3376791245 MRS SANCHANA RAMULAMMA STATE BANK OF INDIA(508548)
457 Ponduru AP-01-009-018-022/020190
(KOTIPALLE) 		0201009000NRG25190420240455665 19/04/2024 Ratnalu 0201009WL012925 Ratnalu 00415 SBIN0008823 1283 1283 Processed 29/04/2024 3376791240 MRS TAMMINENI RATNALAMMA STATE BANK OF INDIA(508548)
458 Ponduru AP-01-009-018-022/020195
(KOTIPALLE) 		0201009000NRG25190420240455668 19/04/2024 Krishnarao 0201009WL012925 Krishnarao 00415 SBIN0008823 1069 1069 Processed 29/04/2024 3376791277 MR GURUGUBELLI KRISHNA RAO STATE BANK OF INDIA(508548)
459 Ponduru AP-01-009-018-022/020198
(KOTIPALLE) 		0201009000NRG25190420240455670 19/04/2024 Seetaram 0201009WL012925 Seetaram 00415 SBIN0008823 1069 1069 Processed 29/04/2024 3376791264 MR BODDAPALLI SEETARAM STATE BANK OF INDIA(508548)
460 Ponduru AP-01-009-018-022/020209
(KOTIPALLE) 		0201009000NRG25190420240455676 19/04/2024 sanyasamma 0201009WL012925 sanyasamma 00415 SBIN0008823 1069 1069 Processed 29/04/2024 3376791026 Mrs GURUGUBILLI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Ponduru AP-01-009-018-022/020209
(KOTIPALLE) 		0201009000NRG25190420240455675 19/04/2024 Suri 0201009WL012925 Suri 00415 SBIN0008823 1069 1069 Processed 29/04/2024 3376791235 Mr GURUGUBELLI SURAYNARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Ponduru AP-01-009-018-022/020212
(KOTIPALLE) 		0201009000NRG25190420240455677 19/04/2024 Vasu 0201009WL012925 Vasu 00415 SBIN0008823 1069 1069 Processed 29/04/2024 3376791229 GURUGUBELLI VASUDHEVA RAO UNION BANK OF INDIA(508500)
463 Ponduru AP-01-009-018-022/020224
(KOTIPALLE) 		0201009000NRG25190420240455683 19/04/2024 Krishnaveni 0201009WL012925 Krishnaveni 00415 SBIN0008823 1069 1069 Processed 29/04/2024 3376791258 MRS GURUGUBELLI KRISHNAVENI STATE BANK OF INDIA(508548)
464 Ponduru AP-01-009-018-022/020224
(KOTIPALLE) 		0201009000NRG25190420240455684 19/04/2024 Ratnalamma 0201009WL012925 Ratnalamma 00415 SBIN0008823 1069 1069 Processed 29/04/2024 3376790977 MRS GURUGUBELLI RATANALAMMA STATE BANK OF INDIA(508548)
465 Ponduru AP-01-009-018-022/020226
(KOTIPALLE) 		0201009000NRG25190420240455686 19/04/2024 Lakshmi 0201009WL012925 Lakshmi 00415 SBIN0008823 1069 1069 Processed 29/04/2024 3376791427 Mrs TAMMINENI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Ponduru AP-01-009-018-022/020228
(KOTIPALLE) 		0201009000NRG25190420240455687 19/04/2024 Janardhanamma 0201009WL012925 Janardhanamma 00415 SBIN0008823 1069 1069 Processed 29/04/2024 3376790966 Mrs GURUGUBELLI JANARDANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Ponduru AP-01-009-018-022/020229
(KOTIPALLE) 		0201009000NRG25190420240455688 19/04/2024 Ratnalu 0201009WL012925 Ratnalu 00415 SBIN0008823 1069 1069 Processed 29/04/2024 3376791046 Mrs GURUGUBELLI RATHANALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Ponduru AP-01-009-018-022/020230
(KOTIPALLE) 		0201009000NRG25190420240455690 19/04/2024 Ammaji 0201009WL012925 Ammaji 00415 SBIN0008823 1069 1069 Processed 29/04/2024 3376790978 Mrs GURUGUBILLI AMMAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Ponduru AP-01-009-018-022/020240
(KOTIPALLE) 		0201009000NRG25190420240455694 19/04/2024 Saraswathi 0201009WL012925 Saraswathi 00415 SBIN0008823 1069 1069 Processed 29/04/2024 3376791239 MRS SUVVARI SARASWATHI STATE BANK OF INDIA(508548)
470 Ponduru AP-01-009-018-022/020251
(KOTIPALLE) 		0201009000NRG25190420240455699 19/04/2024 RAM PRASAD 0201009WL012925 RAM PRASAD 00415 SBIN0008823 1069 1069 Processed 29/04/2024 3376791544 MR VAVILAPALLI RAMPRASAD STATE BANK OF INDIA(508548)
471 Ponduru AP-01-009-018-022/020251
(KOTIPALLE) 		0201009000NRG25190420240455697 19/04/2024 Venkatarao 0201009WL012925 Venkatarao 00415 SBIN0008823 1283 1283 Processed 29/04/2024 3376791273 MR VAVILAPALLI VENKATA RAO STATE BANK OF INDIA(508548)
472 Ponduru AP-01-009-018-022/020252
(KOTIPALLE) 		0201009000NRG25190420240455700 19/04/2024 KOTTAPALLI TRINADHRAO 0201009WL012925 KOTTAPALLI TRINADHRAO 00415 SBIN0008823 1069 1069 Processed 29/04/2024 3376791475 MR KOTHAPALLI THRINADHA STATE BANK OF INDIA(508548)
473 Ponduru AP-01-009-018-022/020255
(KOTIPALLE) 		0201009000NRG25190420240455702 19/04/2024 Apparao 0201009WL012925 Apparao 00415 SBIN0008823 1069 1069 Processed 29/04/2024 3376791305 Mr APPA RAO GURUGUBELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Ponduru AP-01-009-018-022/020257
(KOTIPALLE) 		0201009000NRG25190420240455704 19/04/2024 Chinnammulu 0201009WL012925 Chinnammulu 00415 SBIN0008823 1069 1069 Processed 29/04/2024 3376791028 MRS PAIDI CHINNAMMADU STATE BANK OF INDIA(508548)
475 Ponduru AP-01-009-018-022/020257
(KOTIPALLE) 		0201009000NRG25190420240455703 19/04/2024 Lakshmanrao 0201009WL012925 Lakshmanrao 00415 SBIN0008823 642 642 Processed 29/04/2024 3376791254 MR PAIDI LAKSHMANA RAO STATE BANK OF INDIA(508548)
476 Ponduru AP-01-009-018-022/020257
(KOTIPALLE) 		0201009000NRG25190420240455705 19/04/2024 Ramanamurthy 0201009WL012925 Ramanamurthy 00415 SBIN0008823 642 642 Processed 29/04/2024 3376791317 MR VENKATA RAMANA PAIDI STATE BANK OF INDIA(508548)
477 Ponduru AP-01-009-018-022/020272
(KOTIPALLE) 		0201009000NRG25190420240455711 19/04/2024 Sakunthala 0201009WL012925 Sakunthala 00415 SBIN0008823 1069 1069 Processed 29/04/2024 3376791270 Mrs GURUGUBELLI SAKUNTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Ponduru AP-01-009-018-022/020276
(KOTIPALLE) 		0201009000NRG25190420240455713 19/04/2024 Appa Rao 0201009WL012925 Appa Rao 00415 SBIN0008823 1069 1069 Processed 29/04/2024 3376791422 PEDADA APPA RAO STATE BANK OF INDIA(508548)
479 Ponduru AP-01-009-018-022/020276
(KOTIPALLE) 		0201009000NRG25190420240455712 19/04/2024 Sarojini 0201009WL012925 Sarojini 00415 SBIN0008823 1069 1069 Processed 29/04/2024 3376791306 Mrs PEDADA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Ponduru AP-01-009-018-022/020276
(KOTIPALLE) 		0201009000NRG25190420240455714 19/04/2024 SRINU 0201009WL012925 SRINU 00415 SBIN0008823 1069 1069 Processed 29/04/2024 3376791476 MR PEDADA SRINU STATE BANK OF INDIA(508548)
481 Ponduru AP-01-009-018-022/020279
(KOTIPALLE) 		0201009000NRG25190420240455719 19/04/2024 Dhanalakshmi 0201009WL012925 Dhanalakshmi 00415 SBIN0008823 1069 1069 Processed 29/04/2024 3376791231 GURUGUBELLI DHANALAKSHMI CANARA BANK(508532)
482 Ponduru AP-01-009-018-022/020279
(KOTIPALLE) 		0201009000NRG25190420240455718 19/04/2024 Vishnuvardhna Rao 0201009WL012925 Vishnuvardhna Rao 00415 SBIN0008823 1069 1069 Processed 29/04/2024 3376791218 MR GURUGUBELLI VISHNUVARDHANA RAO STATE BANK OF INDIA(508548)
483 Ponduru AP-01-009-018-022/020287
(KOTIPALLE) 		0201009000NRG25190420240455723 19/04/2024 Govindamma 0201009WL012925 Govindamma 00415 SBIN0008823 1069 1069 Processed 29/04/2024 3376791228 Mrs GURUGUBELLI GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Ponduru AP-01-009-018-022/020288
(KOTIPALLE) 		0201009000NRG25190420240455724 19/04/2024 JAGANNADHARAO GURUGUBILLI 0201009WL012925 JAGANNADHARAO GURUGUBILLI 00415 SBIN0008823 856 856 Processed 29/04/2024 3376791325 Mr GARUGUBELLI JAGANNADARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Ponduru AP-01-009-018-022/020290
(KOTIPALLE) 		0201009000NRG25190420240455727 19/04/2024 Satyavathi 0201009WL012925 Satyavathi 00415 SBIN0008823 1069 1069 Processed 29/04/2024 3376791043 Mr SATYAVATHI NAINAPATRUNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Ponduru AP-01-009-018-022/020296
(KOTIPALLE) 		0201009000NRG25190420240455730 19/04/2024 Vishnu murthy 0201009WL012925 Vishnu murthy 00415 SBIN0008823 1069 1069 Processed 29/04/2024 3376791225 Mr GURUGUBELLI VISHNUMURTHY CENTRAL BANK OF INDIA(607115)
487 Ponduru AP-01-009-018-022/020302
(KOTIPALLE) 		0201009000NRG25190420240455737 19/04/2024 GURUGUBELLI NIRMALA 0201009WL012925 GURUGUBELLI NIRMALA 00415 SBIN0008823 214 214 Processed 29/04/2024 3376791047 Mrs GURUGUBELLI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Ponduru AP-01-009-018-022/020302
(KOTIPALLE) 		0201009000NRG25190420240455736 19/04/2024 JAIRAM GURUGUBELLI 0201009WL012925 JAIRAM GURUGUBELLI 00415 SBIN0008823 642 642 Processed 29/04/2024 3376791474 GURUGUBELLI JAYARAM S O JANARDHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Ponduru AP-01-009-018-022/020317
(KOTIPALLE) 		0201009000NRG25190420240455742 19/04/2024 divya 0201009WL012925 divya 00415 SBIN0008823 1283 1283 Processed 29/04/2024 3376791316 Mrs CHOWDARI DIVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Ponduru AP-01-009-018-022/020317
(KOTIPALLE) 		0201009000NRG25190420240455741 19/04/2024 VISWANADHAM 0201009WL012925 VISWANADHAM 00415 SBIN0008823 1069 1069 Processed 29/04/2024 3376790930 CHOWDARI VISVANADHAM INDIA POST PAYMENTS BANK LIMITED(508528)
491 Ponduru AP-01-009-018-022/020319
(KOTIPALLE) 		0201009000NRG25190420240455744 19/04/2024 Lakshmi 0201009WL012925 Lakshmi 00415 SBIN0008823 1069 1069 Processed 29/04/2024 3376790991 Mrs GURUGUBELLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Ponduru AP-01-009-018-022/020325
(KOTIPALLE) 		0201009000NRG25190420240455747 19/04/2024 Chandravadana 0201009WL012925 Chandravadana 00415 SBIN0008823 1069 1069 Processed 29/04/2024 3376791276 Mrs GURUGUBELLI CHANDRVADANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Ponduru AP-01-009-018-022/020325
(KOTIPALLE) 		0201009000NRG25190420240455746 19/04/2024 Sri Ramurthy 0201009WL012925 Sri Ramurthy 00415 SBIN0008823 1069 1069 Processed 29/04/2024 3376791262 MR GURUGUBELLI SRI RAMA MURTY STATE BANK OF INDIA(508548)
494 Ponduru AP-01-009-018-022/020326
(KOTIPALLE) 		0201009000NRG25190420240455748 19/04/2024 chinnammadu 0201009WL012925 chinnammadu 00415 SBIN0008823 1069 1069 Processed 29/04/2024 3376791274 MRS GURUGUBELLI CHINNAMMADU STATE BANK OF INDIA(508548)
495 Ponduru AP-01-009-018-022/020329
(KOTIPALLE) 		0201009000NRG25190420240455750 19/04/2024 Sanjeevamma 0201009WL012925 Sanjeevamma 00415 SBIN0008823 1069 1069 Processed 29/04/2024 3376791248 MRS GURUGUBELLI SANJEEVAMMA STATE BANK OF INDIA(508548)
496 Ponduru AP-01-009-018-022/020338
(KOTIPALLE) 		0201009000NRG25190420240455752 19/04/2024 PAIDE NAIDU 0201009WL012925 PAIDE NAIDU 00415 SBIN0008823 1069 1069 Processed 29/04/2024 3376791456 MR ANNEPU PAIDI NAIDU STATE BANK OF INDIA(508548)
497 Ponduru AP-01-009-018-022/020341
(KOTIPALLE) 		0201009000NRG25190420240455753 19/04/2024 JHANSI 0201009WL012925 JHANSI 00415 SBIN0008823 1069 1069 Processed 29/04/2024 3376791429 Mrs GURUGUBELLI JHANSI CENTRAL BANK OF INDIA(607115)
498 Ponduru AP-01-009-019-023/010002
(DALLAVALASA) 		0201009000NRG25190420240443391 19/04/2024 Bhulokamma 0201009WL012729 Bhulokamma 00415 SBIN0008823 1025 1025 Processed 29/04/2024 3376791061 Mrs LOPINTI BHULOKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Ponduru AP-01-009-019-023/010002
(DALLAVALASA) 		0201009000NRG25190420240443392 19/04/2024 Laxmi 0201009WL012729 Laxmi 00415 SBIN0008823 1025 1025 Processed 29/04/2024 3376791073 MRS LOPINTI LAKSHMI STATE BANK OF INDIA(508548)
500 Ponduru AP-01-009-019-023/010002
(DALLAVALASA) 		0201009000NRG25190420240443393 19/04/2024 Madhu Babu 0201009WL012729 Madhu Babu 00415 SBIN0008823 1025 1025 Processed 29/04/2024 3376791515 MR LOPINTI MADHUBABU STATE BANK OF INDIA(508548)
501 Ponduru AP-01-009-019-023/010002
(DALLAVALASA) 		0201009000NRG25190420240443394 19/04/2024 Mohanarao 0201009WL012729 Mohanarao 00415 SBIN0008823 1025 1025 Processed 29/04/2024 3376791504 MR LOPINTI MOHANA RAO STATE BANK OF INDIA(508548)
502 Ponduru AP-01-009-019-023/010003
(DALLAVALASA) 		0201009000NRG25190420240443395 19/04/2024 Gannemma 0201009WL012729 Gannemma 00415 SBIN0008823 1025 1025 Processed 29/04/2024 3376790904 Mrs Etcharla Gannemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Ponduru AP-01-009-019-023/010004
(DALLAVALASA) 		0201009000NRG25190420240443397 19/04/2024 Savalapurapu Raju 0201009WL012729 Savalapurapu Raju 00415 SBIN0008823 1025 1025 Processed 29/04/2024 3376790895 SAVALAPURAPU RAJU AXIS BANK(607153)
504 Ponduru AP-01-009-019-023/010005
(DALLAVALASA) 		0201009000NRG25190420240443398 19/04/2024 Thoudu 0201009WL012729 Thoudu 00415 SBIN0008823 1025 1025 Processed 29/04/2024 3376791070 MR NAVIRI TAVUDU STATE BANK OF INDIA(508548)
505 Ponduru AP-01-009-019-023/010010
(DALLAVALASA) 		0201009000NRG25190420240443402 19/04/2024 Janaki 0201009WL012729 Janaki 00415 SBIN0008823 1025 1025 Processed 29/04/2024 3376790910 Mrs DIVVALA JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Ponduru AP-01-009-019-023/010012
(DALLAVALASA) 		0201009000NRG25190420240443403 19/04/2024 Eswara Rao 0201009WL012729 Eswara Rao 00415 SBIN0008823 1025 1025 Processed 29/04/2024 3376791462 MR DIVVALA ESWARA RAO STATE BANK OF INDIA(508548)
507 Ponduru AP-01-009-019-023/010017
(DALLAVALASA) 		0201009000NRG25190420240443404 19/04/2024 Pentayya 0201009WL012729 Pentayya 00415 SBIN0008823 1025 1025 Processed 29/04/2024 3376790901 MR DIVVALA PENTAYYALTI STATE BANK OF INDIA(508548)
508 Ponduru AP-01-009-019-023/010019
(DALLAVALASA) 		0201009000NRG25190420240443406 19/04/2024 Gaddeyya 0201009WL012729 Gaddeyya 00415 SBIN0008823 1025 1025 Processed 29/04/2024 3376791059 MR SAVALAPURAPU GADDEYYA STATE BANK OF INDIA(508548)
509 Ponduru AP-01-009-019-023/010019
(DALLAVALASA) 		0201009000NRG25190420240443407 19/04/2024 Ramulamma 0201009WL012729 Ramulamma 00415 SBIN0008823 820 820 Processed 29/04/2024 3376791076 MRS SAVALAPURAPU RAMULAMMA STATE BANK OF INDIA(508548)
510 Ponduru AP-01-009-019-023/010020
(DALLAVALASA) 		0201009000NRG25190420240443408 19/04/2024 Rajamma 0201009WL012729 Rajamma 00415 SBIN0008823 1230 1230 Processed 29/04/2024 3376790879 MRS SAVALAPUIRAPU RAJAMMALTI STATE BANK OF INDIA(508548)
511 Ponduru AP-01-009-019-023/010020
(DALLAVALASA) 		0201009000NRG25190420240443410 19/04/2024 Seetha 0201009WL012729 Seetha 00415 SBIN0008823 820 820 Processed 29/04/2024 3376790907 MRS SAVALAPURAPU SEETHA STATE BANK OF INDIA(508548)
512 Ponduru AP-01-009-019-023/010020
(DALLAVALASA) 		0201009000NRG25190420240443409 19/04/2024 Srinu 0201009WL012729 Srinu 00415 SBIN0008823 1025 1025 Processed 29/04/2024 3376791064 MR SAVALAPURAPU SRINU STATE BANK OF INDIA(508548)
513 Ponduru AP-01-009-019-023/010021
(DALLAVALASA) 		0201009000NRG25190420240443411 19/04/2024 Appanna 0201009WL012729 Appanna 00415 SBIN0008823 1025 1025 Processed 29/04/2024 3376790912 MR NAVIRI APPA RAO STATE BANK OF INDIA(508548)
514 Ponduru AP-01-009-019-023/010021
(DALLAVALASA) 		0201009000NRG25190420240443413 19/04/2024 Arunajyothi 0201009WL012729 Arunajyothi 00415 SBIN0008823 1025 1025 Processed 29/04/2024 3376791065 Mrs NAVIRI ARUNA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Ponduru AP-01-009-019-023/010021
(DALLAVALASA) 		0201009000NRG25190420240443412 19/04/2024 Girihariprasad 0201009WL012729 Girihariprasad 00415 SBIN0008823 1025 1025 Processed 29/04/2024 3376791512 MR NAVIRI GIRI HARI PRASAD STATE BANK OF INDIA(508548)
516 Ponduru AP-01-009-019-023/010021
(DALLAVALASA) 		0201009000NRG25190420240443414 19/04/2024 Vijaya kumar 0201009WL012729 Vijaya kumar 00415 SBIN0008823 1025 1025 Processed 30/04/2024 3376791540 Mr Naviri Vijaya Kumar INDIAN BANK(607105)
517 Ponduru AP-01-009-019-023/010022
(DALLAVALASA) 		0201009000NRG25190420240443415 19/04/2024 Saraswati 0201009WL012729 Saraswati 00415 SBIN0008823 1025 1025 Processed 29/04/2024 3376790906 MR NAVIRI SARASWATHAMMA STATE BANK OF INDIA(508548)
518 Ponduru AP-01-009-019-023/010023
(DALLAVALASA) 		0201009000NRG25190420240443417 19/04/2024 Dhanujayarao 0201009WL012729 Dhanujayarao 00415 SBIN0008823 1025 1025 Processed 29/04/2024 3376791072 MR LOPINTI DHANUNJAYA RAO STATE BANK OF INDIA(508548)
519 Ponduru AP-01-009-019-023/010024
(DALLAVALASA) 		0201009000NRG25190420240443418 19/04/2024 Laxmi 0201009WL012729 Laxmi 00415 SBIN0008823 1025 1025 Processed 30/04/2024 3376790909 Mrs LOPINTI LAXMI INDIAN BANK(607105)
520 Ponduru AP-01-009-019-023/010029
(DALLAVALASA) 		0201009000NRG25190420240443421 19/04/2024 Ammanna 0201009WL012729 Ammanna 00415 SBIN0008823 1025 1025 Processed 29/04/2024 3376791068 MRS NAVIRI AMMANNA STATE BANK OF INDIA(508548)
521 Ponduru AP-01-009-019-023/010029
(DALLAVALASA) 		0201009000NRG25190420240443420 19/04/2024 Mallesu 0201009WL012729 Mallesu 00415 SBIN0008823 1025 1025 Processed 29/04/2024 3376790905 Mr NAVIRI MALLESHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Ponduru AP-01-009-019-023/010033
(DALLAVALASA) 		0201009000NRG25190420240443425 19/04/2024 Chinnayya 0201009WL012729 Chinnayya 00415 SBIN0008823 1025 1025 Processed 29/04/2024 3376791406 MR SARIKA CHINNAYYA STATE BANK OF INDIA(508548)
523 Ponduru AP-01-009-019-023/010039
(DALLAVALASA) 		0201009000NRG25190420240443435 19/04/2024 Suredu 0201009WL012729 Suredu 00415 SBIN0008823 1025 1025 Processed 29/04/2024 3376791354 MRS SARIKA SURYADAMMA STATE BANK OF INDIA(508548)
524 Ponduru AP-01-009-019-023/010043
(DALLAVALASA) 		0201009000NRG25190420240443440 19/04/2024 Suryanarayana 0201009WL012729 Suryanarayana 00415 SBIN0008823 1025 1025 Processed 29/04/2024 3376791403 MR SUNKARI SURYANARAYANA STATE BANK OF INDIA(508548)
525 Ponduru AP-01-009-019-023/010053
(DALLAVALASA) 		0201009000NRG25190420240443449 19/04/2024 Gangaraju 0201009WL012729 Gangaraju 00415 SBIN0008823 1025 1025 Processed 29/04/2024 3376791482 MR SUNKARA GANGA RAJU STATE BANK OF INDIA(508548)
526 Ponduru AP-01-009-019-023/010053
(DALLAVALASA) 		0201009000NRG25190420240443448 19/04/2024 Ramanna 0201009WL012729 Ramanna 00415 SBIN0008823 1025 1025 Processed 29/04/2024 3376790979 MR SUNKARI RAMANNA STATE BANK OF INDIA(508548)
527 Ponduru AP-01-009-019-023/010053
(DALLAVALASA) 		0201009000NRG25190420240443450 19/04/2024 Srinu 0201009WL012729 Srinu 00415 SBIN0008823 1025 1025 Processed 29/04/2024 3376791396 MR SUNKARI SRINIVASA RAO STATE BANK OF INDIA(508548)
528 Ponduru AP-01-009-019-023/010079
(DALLAVALASA) 		0201009000NRG25190420240443463 19/04/2024 Annapurna 0201009WL012729 Annapurna 00415 SBIN0008823 615 615 Processed 29/04/2024 3376790939 MRS ANNAPURNAMMA SARIKA STATE BANK OF INDIA(508548)
529 Ponduru AP-01-009-019-023/010088
(DALLAVALASA) 		0201009000NRG25190420240443471 19/04/2024 Eswaramma 0201009WL012729 Eswaramma 00415 SBIN0008823 205 205 Processed 29/04/2024 3376791299 MRS LOLUGU EESHVARAMMA STATE BANK OF INDIA(508548)
530 Ponduru AP-01-009-019-023/010112
(DALLAVALASA) 		0201009000NRG25190420240443492 19/04/2024 Sanyasamma 0201009WL012729 Sanyasamma 00415 SBIN0008823 1025 1025 Processed 29/04/2024 3376790924 Mrs Rella Sanyasimma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Ponduru AP-01-009-019-023/010112
(DALLAVALASA) 		0201009000NRG25190420240443491 19/04/2024 Yellayya 0201009WL012729 Yellayya 00415 SBIN0008823 1025 1025 Processed 29/04/2024 3376791361 MR RELLA YELLAYYA STATE BANK OF INDIA(508548)
532 Ponduru AP-01-009-019-023/010121
(DALLAVALASA) 		0201009000NRG25190420240443496 19/04/2024 Chinnappamma 0201009WL012729 Chinnappamma 00415 SBIN0008823 1025 1025 Processed 29/04/2024 3376791350 Mrs CHINNAPPAMMA BURADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Ponduru AP-01-009-019-023/010121
(DALLAVALASA) 		0201009000NRG25190420240443495 19/04/2024 Kaminaidu 0201009WL012729 Kaminaidu 00415 SBIN0008823 1025 1025 Processed 29/04/2024 3376791502 MR BURADA KAMI NAIDU STATE BANK OF INDIA(508548)
534 Ponduru AP-01-009-019-023/010121
(DALLAVALASA) 		0201009000NRG25190420240443497 19/04/2024 MEESALA SAIMMA 0201009WL012729 MEESALA SAIMMA 00415 SBIN0008823 1025 1025 Processed 29/04/2024 3376791304 MRS MEESALA SAIMMA STATE BANK OF INDIA(508548)
535 Ponduru AP-01-009-019-023/010145
(DALLAVALASA) 		0201009000NRG25190420240443507 19/04/2024 Appalasuri 0201009WL012729 Appalasuri 00415 SBIN0008823 1025 1025 Processed 29/04/2024 3376791328 Mr APPALA SURI SARIKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
536 Ponduru AP-01-009-019-023/010149
(DALLAVALASA) 		0201009000NRG25190420240443508 19/04/2024 Appalanarayana 0201009WL012729 Appalanarayana 00415 SBIN0008823 1025 1025 Processed 29/04/2024 3376790921 Mrs Sarika Appalanarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Ponduru AP-01-009-019-023/010150
(DALLAVALASA) 		0201009000NRG25190420240443510 19/04/2024 Appanna 0201009WL012729 Appanna 00415 SBIN0008823 1230 1230 Processed 29/04/2024 3376790925 MRS SUNKARA APPAMMA STATE BANK OF INDIA(508548)
538 Ponduru AP-01-009-019-023/010150
(DALLAVALASA) 		0201009000NRG25190420240443509 19/04/2024 Chandrayya 0201009WL012729 Chandrayya 00415 SBIN0008823 1230 1230 Processed 29/04/2024 3376791404 MR SUNKARA CHANDRAYYA STATE BANK OF INDIA(508548)
539 Ponduru AP-01-009-019-023/010158
(DALLAVALASA) 		0201009000NRG25190420240443515 19/04/2024 Lakshumnaidu 0201009WL012729 Lakshumnaidu 00415 SBIN0008823 410 410 Processed 29/04/2024 3376791178 MR KONCHADA LAXMU NAIDU STATE BANK OF INDIA(508548)
540 Ponduru AP-01-009-019-023/010176
(DALLAVALASA) 		0201009000NRG25190420240443527 19/04/2024 Parayya 0201009WL012729 Parayya 00415 SBIN0008823 1025 1025 Processed 29/04/2024 3376791363 MR KOMMU PARAYYA STATE BANK OF INDIA(508548)
541 Ponduru AP-01-009-019-023/010189
(DALLAVALASA) 		0201009000NRG25190420240443548 19/04/2024 Damayanthi 0201009WL012729 Damayanthi 00415 SBIN0008823 1025 1025 Processed 29/04/2024 3376791000 Mrs KILLANA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Ponduru AP-01-009-019-023/010189
(DALLAVALASA) 		0201009000NRG25190420240443547 19/04/2024 Ramarao 0201009WL012729 Ramarao 00415 SBIN0008823 1230 1230 Processed 29/04/2024 3376791399 MR KILLANA RAMARAO STATE BANK OF INDIA(508548)
543 Ponduru AP-01-009-019-023/010212
(DALLAVALASA) 		0201009000NRG25190420240443563 19/04/2024 SARIKA BHARTHI 0201009WL012729 SARIKA BHARTHI 00415 SBIN0008823 1025 1025 Processed 29/04/2024 3376791517 MISS SARIKA BHARATHI STATE BANK OF INDIA(508548)
544 Ponduru AP-01-009-019-023/010212
(DALLAVALASA) 		0201009000NRG25190420240443562 19/04/2024 Tavudu 0201009WL012729 Tavudu 00415 SBIN0008823 1025 1025 Processed 29/04/2024 3376791326 MR TAVUDU SARIKA STATE BANK OF INDIA(508548)
545 Ponduru AP-01-009-019-023/010225
(DALLAVALASA) 		0201009000NRG25190420240443572 19/04/2024 Kousalya 0201009WL012729 Kousalya 00415 SBIN0008823 1025 1025 Processed 29/04/2024 3376791335 MRS MEESALA KAUSALYA STATE BANK OF INDIA(508548)
546 Ponduru AP-01-009-019-023/010228
(DALLAVALASA) 		0201009000NRG25190420240443573 19/04/2024 Govinda 0201009WL012729 Govinda 00415 SBIN0008823 1230 1230 Rejected 29/04/2024 3376791412 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 Ponduru AP-01-009-019-023/010236
(DALLAVALASA) 		0201009000NRG25190420240443587 19/04/2024 Chilakamma 0201009WL012729 Chilakamma 00415 SBIN0008823 1025 1025 Processed 29/04/2024 3376790913 Mrs KILLANA CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Ponduru AP-01-009-019-023/010236
(DALLAVALASA) 		0201009000NRG25190420240443586 19/04/2024 KILLANA APPALA NAIDU 0201009WL012729 KILLANA APPALA NAIDU 00415 SBIN0008823 1025 1025 Processed 29/04/2024 3376791302 MR KILLANA APPALA NAIDU STATE BANK OF INDIA(508548)
549 Ponduru AP-01-009-019-023/010240
(DALLAVALASA) 		0201009000NRG25190420240443593 19/04/2024 Venkata Ramana 0201009WL012729 Venkata Ramana 00415 SBIN0008823 820 820 Processed 29/04/2024 3376791169 MR VENKATA RAMANA GUDLA STATE BANK OF INDIA(508548)
550 Ponduru AP-01-009-019-023/010273
(DALLAVALASA) 		0201009000NRG25190420240443613 19/04/2024 Paparao 0201009WL012729 Paparao 00415 SBIN0008823 1025 1025 Processed 29/04/2024 3376790896 MR NAVIRI PAPARAO STATE BANK OF INDIA(508548)
551 Ponduru AP-01-009-019-023/010273
(DALLAVALASA) 		0201009000NRG25190420240443615 19/04/2024 prameela 0201009WL012729 prameela 00415 SBIN0008823 1025 1025 Processed 29/04/2024 3376790881 Mrs Naviri Premala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Ponduru AP-01-009-019-023/010273
(DALLAVALASA) 		0201009000NRG25190420240443614 19/04/2024 Ravi 0201009WL012729 Ravi 00415 SBIN0008823 1025 1025 Processed 29/04/2024 3376791516 NAVIRI RAVI KUMAR STATE BANK OF INDIA(508548)
553 Ponduru AP-01-009-019-023/010274
(DALLAVALASA) 		0201009000NRG25190420240443616 19/04/2024 Appanna 0201009WL012729 Appanna 00415 SBIN0008823 1025 1025 Processed 29/04/2024 3376791067 MR TALAGANA APPANNA STATE BANK OF INDIA(508548)
554 Ponduru AP-01-009-019-023/010300
(DALLAVALASA) 		0201009000NRG25190420240443619 19/04/2024 Narsimhulu 0201009WL012729 Narsimhulu 00415 SBIN0008823 1025 1025 Processed 29/04/2024 3376791459 MR PALI SETTI NARASIMHAMURTHY STATE BANK OF INDIA(508548)
555 Ponduru AP-01-009-019-023/010324
(DALLAVALASA) 		0201009000NRG25190420240443630 19/04/2024 Ramalakshmi 0201009WL012729 Ramalakshmi 00415 SBIN0008823 1230 1230 Processed 29/04/2024 3376790914 Mrs Palisetti Ramalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Ponduru AP-01-009-019-023/010364
(DALLAVALASA) 		0201009000NRG25190420240443652 19/04/2024 GANTYADA PADMA 0201009WL012729 GANTYADA PADMA 00415 SBIN0008823 1025 1025 Processed 29/04/2024 3376791303 MRS GANTYADA PADMA STATE BANK OF INDIA(508548)
557 Ponduru AP-01-009-019-023/010408
(DALLAVALASA) 		0201009000NRG25190420240443677 19/04/2024 Jogulu 0201009WL012729 Jogulu 00415 SBIN0008823 1025 1025 Processed 29/04/2024 3376791078 MR ETCHARLA JOGULU STATE BANK OF INDIA(508548)
558 Ponduru AP-01-009-019-023/010419
(DALLAVALASA) 		0201009000NRG25190420240443681 19/04/2024 Trinaad 0201009WL012729 Trinaad 00415 SBIN0008823 820 820 Processed 29/04/2024 3376791519 GUNDAMGATTU TRINADHA RAO STATE BANK OF INDIA(508548)
559 Ponduru AP-01-009-019-023/010421
(DALLAVALASA) 		0201009000NRG25190420240443683 19/04/2024 Annapurna 0201009WL012729 Annapurna 00415 SBIN0008823 1230 1230 Processed 29/04/2024 3376790889 MRS PALLISETTI ANNAPURNA STATE BANK OF INDIA(508548)
560 Ponduru AP-01-009-019-023/010422
(DALLAVALASA) 		0201009000NRG25190420240443685 19/04/2024 Simhachalam 0201009WL012729 Simhachalam 00415 SBIN0008823 1230 1230 Processed 29/04/2024 3376791300 Mr SIMHACHALAM SUNKARA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
561 Ponduru AP-01-009-019-023/010424
(DALLAVALASA) 		0201009000NRG25190420240443687 19/04/2024 Lakshmi 0201009WL012729 Lakshmi 00415 SBIN0008823 1025 1025 Processed 29/04/2024 3376791392 MRS SARIKA SAI LAXMI STATE BANK OF INDIA(508548)
562 Ponduru AP-01-009-019-023/010424
(DALLAVALASA) 		0201009000NRG25190420240443686 19/04/2024 Raamaaraavu 0201009WL012729 Raamaaraavu 00415 SBIN0008823 1025 1025 Processed 29/04/2024 3376791365 MR SARIKA RAMARAO STATE BANK OF INDIA(508548)
563 Ponduru AP-01-009-019-023/010424
(DALLAVALASA) 		0201009000NRG25190420240443688 19/04/2024 SARIKAK BHANUTHEJA 0201009WL012729 SARIKAK BHANUTHEJA 00415 SBIN0008823 1025 1025 Processed 29/04/2024 3376791524 MR SARIKAK BHANUTHEJA STATE BANK OF INDIA(508548)
564 Ponduru AP-01-009-019-023/010437
(DALLAVALASA) 		0201009000NRG25190420240443691 19/04/2024 Cinnammalu 0201009WL012729 Cinnammalu 00415 SBIN0008823 1025 1025 Processed 29/04/2024 3376791408 Mrs Killana Chinnammadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Ponduru AP-01-009-019-023/010437
(DALLAVALASA) 		0201009000NRG25190420240443692 19/04/2024 Srinu 0201009WL012729 Srinu 00415 SBIN0008823 410 410 Processed 29/04/2024 3376791394 MR KILLANA SRINIVASARAO STATE BANK OF INDIA(508548)
566 Ponduru AP-01-009-019-023/010444
(DALLAVALASA) 		0201009000NRG25190420240443697 19/04/2024 Lakshmi 0201009WL012729 Lakshmi 00415 SBIN0008823 1025 1025 Processed 29/04/2024 3376791465 Mrs PONDURIKA LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Ponduru AP-01-009-019-023/010446
(DALLAVALASA) 		0201009000NRG25190420240443698 19/04/2024 Yarramma 0201009WL012729 Yarramma 00415 SBIN0008823 1025 1025 Processed 29/04/2024 3376791063 MRS DIVVALA YARRAMMA STATE BANK OF INDIA(508548)
568 Ponduru AP-01-009-019-023/010471
(DALLAVALASA) 		0201009000NRG25190420240443718 19/04/2024 Paarvati 0201009WL012729 Paarvati 00415 SBIN0008823 1025 1025 Processed 29/04/2024 3376791355 Mrs Kommu Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Ponduru AP-01-009-019-023/010490
(DALLAVALASA) 		0201009000NRG25190420240443722 19/04/2024 Ramanamma 0201009WL012729 Ramanamma 00415 SBIN0008823 1025 1025 Processed 29/04/2024 3376791298 MRS KILLANA RAMANAMMA STATE BANK OF INDIA(508548)
570 Ponduru AP-01-009-019-023/010490
(DALLAVALASA) 		0201009000NRG25190420240443723 19/04/2024 Varalakshmi 0201009WL012729 Varalakshmi 00415 SBIN0008823 1025 1025 Processed 29/04/2024 3376791388 MRS KILLANA VARALAKSHMI STATE BANK OF INDIA(508548)
571 Ponduru AP-01-009-019-023/010497
(DALLAVALASA) 		0201009000NRG25190420240443725 19/04/2024 Govindamma 0201009WL012729 Govindamma 00415 SBIN0008823 1025 1025 Processed 29/04/2024 3376791375 MRS KILLANA GOVINDAMMA STATE BANK OF INDIA(508548)
572 Ponduru AP-01-009-019-023/010497
(DALLAVALASA) 		0201009000NRG25190420240443724 19/04/2024 Koteswaraavu 0201009WL012729 Koteswaraavu 00415 SBIN0008823 1025 1025 Processed 29/04/2024 3376791372 Mr Killana Koteswararao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Ponduru AP-01-009-019-023/010517
(DALLAVALASA) 		0201009000NRG25190420240443732 19/04/2024 Krishnaveni 0201009WL012729 Krishnaveni 00415 SBIN0008823 1230 1230 Processed 29/04/2024 3376791032 MRS KILLANA KRISHNAVENI STATE BANK OF INDIA(508548)
574 Ponduru AP-01-009-019-023/010518
(DALLAVALASA) 		0201009000NRG25190420240443733 19/04/2024 Ramana 0201009WL012729 Ramana 00415 SBIN0008823 820 820 Processed 29/04/2024 3376791478 MR KILLANA VENKATARAMANA STATE BANK OF INDIA(508548)
575 Ponduru AP-01-009-019-023/010519
(DALLAVALASA) 		0201009000NRG25190420240443734 19/04/2024 Indra 0201009WL012729 Indra 00415 SBIN0008823 1025 1025 Processed 29/04/2024 3376791301 MRS PATHIVADA INDIRA STATE BANK OF INDIA(508548)
576 Ponduru AP-01-009-019-023/010521
(DALLAVALASA) 		0201009000NRG25190420240443735 19/04/2024 KILLANA SANYASAMM 0201009WL012729 KILLANA SANYASAMM 00415 SBIN0008823 1025 1025 Processed 29/04/2024 3376791464 MRS KILLANA SANYASAMMA STATE BANK OF INDIA(508548)
577 Ponduru AP-01-009-019-023/010536
(DALLAVALASA) 		0201009000NRG25190420240443748 19/04/2024 Suryanaarayana 0201009WL012729 Suryanaarayana 00415 SBIN0008823 1025 1025 Processed 29/04/2024 3376791077 MR DIVVALA SURYANARAYANA STATE BANK OF INDIA(508548)
578 Ponduru AP-01-009-019-023/010538
(DALLAVALASA) 		0201009000NRG25190420240443750 19/04/2024 Bhaarati 0201009WL012729 Bhaarati 00415 SBIN0008823 1025 1025 Processed 29/04/2024 3376790903 Mrs LOPINTI BHARTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Ponduru AP-01-009-019-023/010538
(DALLAVALASA) 		0201009000NRG25190420240443749 19/04/2024 Gopi 0201009WL012729 Gopi 00415 SBIN0008823 1025 1025 Processed 29/04/2024 3376791071 MR LOPINTI GOPI STATE BANK OF INDIA(508548)
580 Ponduru AP-01-009-019-023/010560
(DALLAVALASA) 		0201009000NRG25190420240443754 19/04/2024 Apparao 0201009WL012729 Apparao 00415 SBIN0008823 1025 1025 Processed 29/04/2024 3376791513 APPARAO SOPETI STATE BANK OF INDIA(508548)
581 Ponduru AP-01-009-019-023/010560
(DALLAVALASA) 		0201009000NRG25190420240443755 19/04/2024 Dhana 0201009WL012729 Dhana 00415 SBIN0008823 820 820 Processed 29/04/2024 3376791518 MRS SOPETI DANALAXMI STATE BANK OF INDIA(508548)
582 Ponduru AP-01-009-019-023/010561
(DALLAVALASA) 		0201009000NRG25190420240443756 19/04/2024 Seetaram 0201009WL012729 Seetaram 00415 SBIN0008823 1025 1025 Processed 29/04/2024 3376791514 SEETARAM SOPETI SOPETI LAXMI STATE BANK OF INDIA(508548)
583 Ponduru AP-01-009-019-023/010576
(DALLAVALASA) 		0201009000NRG25190420240443766 19/04/2024 Apparao 0201009WL012729 Apparao 00415 SBIN0008823 1025 1025 Processed 29/04/2024 3376791062 MR NAVIRI APPARAO STATE BANK OF INDIA(508548)
584 Ponduru AP-01-009-019-023/010586
(DALLAVALASA) 		0201009000NRG25190420240443769 19/04/2024 Lakshmi 0201009WL012729 Lakshmi 00415 SBIN0008823 1025 1025 Processed 29/04/2024 3376790922 MRS BALI LAKSHMI STATE BANK OF INDIA(508548)
585 Ponduru AP-01-009-019-023/010612
(DALLAVALASA) 		0201009000NRG25190420240443771 19/04/2024 Rajeswara rao 0201009WL012729 Rajeswara rao 00415 SBIN0008823 1025 1025 Processed 29/04/2024 3376791460 MR SARIKA RAJESWARA RAO STATE BANK OF INDIA(508548)
586 Ponduru AP-01-009-019-023/010612
(DALLAVALASA) 		0201009000NRG25190420240443772 19/04/2024 Santhi 0201009WL012729 Santhi 00415 SBIN0008823 1025 1025 Processed 29/04/2024 3376790911 MRS SARIKA SANTHI STATE BANK OF INDIA(508548)
587 Ponduru AP-01-009-019-023/010621
(DALLAVALASA) 		0201009000NRG25190420240443778 19/04/2024 Someswar rao 0201009WL012729 Someswar rao 00415 SBIN0008823 1230 1230 Processed 29/04/2024 3376791405 MR SARIKA SOMESWARA RAO STATE BANK OF INDIA(508548)
588 Ponduru AP-01-009-019-023/010621
(DALLAVALASA) 		0201009000NRG25190420240443777 19/04/2024 Suryakala 0201009WL012729 Suryakala 00415 SBIN0008823 1230 1230 Processed 29/04/2024 3376791409 MRS SARIKA SURYA KALA STATE BANK OF INDIA(508548)
589 Ponduru AP-01-009-019-023/010622
(DALLAVALASA) 		0201009000NRG25190420240443779 19/04/2024 Rajana Ramana 0201009WL012729 Rajana Ramana 00415 SBIN0008823 1025 1025 Processed 29/04/2024 3376791520 MR RAMANA RAJANA STATE BANK OF INDIA(508548)
590 Ponduru AP-01-009-019-023/010632
(DALLAVALASA) 		0201009000NRG25190420240443789 19/04/2024 KOMMU RAMARAO 0201009WL012729 KOMMU RAMARAO 00415 SBIN0008823 820 820 Processed 29/04/2024 3376791523 MR KOMMU RAMU STATE BANK OF INDIA(508548)
591 Ponduru AP-01-009-019-023/010632
(DALLAVALASA) 		0201009000NRG25190420240443788 19/04/2024 KOMMU SANDYA RANI 0201009WL012729 KOMMU SANDYA RANI 00415 SBIN0008823 1025 1025 Processed 29/04/2024 3376790918 MR KOMMU SANDYA RANI STATE BANK OF INDIA(508548)
592 Ponduru AP-01-009-019-023/010632
(DALLAVALASA) 		0201009000NRG25190420240443787 19/04/2024 Lakshmi 0201009WL012729 Lakshmi 00415 SBIN0008823 820 820 Processed 29/04/2024 3376790997 Mrs KOMMU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Ponduru AP-01-009-019-023/010640
(DALLAVALASA) 		0201009000NRG25190420240443792 19/04/2024 Rama Rao 0201009WL012729 Rama Rao 00415 SBIN0008823 1025 1025 Processed 29/04/2024 3376791199 MR KILLANA RAMARAO STATE BANK OF INDIA(508548)
594 Ponduru AP-01-009-019-023/010643
(DALLAVALASA) 		0201009000NRG25190420240443793 19/04/2024 Sanyasi Rao 0201009WL012729 Sanyasi Rao 00415 SBIN0008823 1025 1025 Processed 29/04/2024 3376791357 MR PALLA SANYASI RAO STATE BANK OF INDIA(508548)
595 Ponduru AP-01-009-019-023/010656
(DALLAVALASA) 		0201009000NRG25190420240443803 19/04/2024 Prabhavathi 0201009WL012729 Prabhavathi 00415 SBIN0008823 820 820 Processed 29/04/2024 3376790908 Mrs Tammineni Prabhavati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Ponduru AP-01-009-019-023/010659
(DALLAVALASA) 		0201009000NRG25190420240443804 19/04/2024 rambabu 0201009WL012729 rambabu 00415 SBIN0008823 1025 1025 Processed 29/04/2024 3376791454 MR NAVIRI RAMBABU STATE BANK OF INDIA(508548)
597 Ponduru AP-01-009-019-023/010659
(DALLAVALASA) 		0201009000NRG25190420240443805 19/04/2024 vijaya 0201009WL012729 vijaya 00415 SBIN0008823 1025 1025 Processed 29/04/2024 3376791455 Mrs LOPINTI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Ponduru AP-01-009-019-023/010670
(DALLAVALASA) 		0201009000NRG25190420240443816 19/04/2024 Parvathi 0201009WL012729 Parvathi 00415 SBIN0008823 1025 1025 Processed 29/04/2024 3376791389 MRS JANA PARVATHI STATE BANK OF INDIA(508548)
599 Ponduru AP-01-009-019-023/010674
(DALLAVALASA) 		0201009000NRG25190420240443822 19/04/2024 gannemma 0201009WL012729 gannemma 00415 SBIN0008823 1025 1025 Processed 29/04/2024 3376790944 Mrs NAVIRI GANNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Ponduru AP-01-009-019-023/010676
(DALLAVALASA) 		0201009000NRG25190420240443823 19/04/2024 Atchyutarao 0201009WL012729 Atchyutarao 00415 SBIN0008823 615 615 Processed 29/04/2024 3376791297 MR ATCHUTA RAO PALLA STATE BANK OF INDIA(508548)
601 Ponduru AP-01-009-019-023/010676
(DALLAVALASA) 		0201009000NRG25190420240443824 19/04/2024 Lakshmi 0201009WL012729 Lakshmi 00415 SBIN0008823 1025 1025 Processed 29/04/2024 3376791181 MRS PALLA LAXMI STATE BANK OF INDIA(508548)
602 Ponduru AP-01-009-019-023/010678
(DALLAVALASA) 		0201009000NRG25190420240443825 19/04/2024 paparao 0201009WL012729 paparao 00415 SBIN0008823 1025 1025 Processed 29/04/2024 3376791170 MR KILLANA PAPA RAO STATE BANK OF INDIA(508548)
603 Ponduru AP-01-009-019-023/010678
(DALLAVALASA) 		0201009000NRG25190420240443826 19/04/2024 SANYASI 0201009WL012729 SANYASI 00415 SBIN0008823 1025 1025 Processed 29/04/2024 3376791384 MRS KILLANA SANYASI STATE BANK OF INDIA(508548)
604 Ponduru AP-01-009-019-023/010687
(DALLAVALASA) 		0201009000NRG25190420240443827 19/04/2024 CHITTARAPU RAMA LAKSHMI 0201009WL012729 CHITTARAPU RAMA LAKSHMI 00415 SBIN0008823 410 410 Processed 29/04/2024 3376791069 MRS CHITTARAPU RAMA LAKSHMI STATE BANK OF INDIA(508548)
605 Ponduru AP-01-009-019-023/020003
(DALLAVALASA) 		0201009000NRG25190420240443831 19/04/2024 Mariyamma 0201009WL012729 Mariyamma 00415 SBIN0008823 1025 1025 Processed 29/04/2024 3376791066 Mrs DIVVALA MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Ponduru AP-01-009-019-023/020005
(DALLAVALASA) 		0201009000NRG25190420240443833 19/04/2024 Rajulamma 0201009WL012729 Rajulamma 00415 SBIN0008823 1025 1025 Processed 29/04/2024 3376791060 Mrs LOPENTI RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Ponduru AP-01-009-019-023/020008
(DALLAVALASA) 		0201009000NRG25190420240443835 19/04/2024 Gurumurti 0201009WL012729 Gurumurti 00415 SBIN0008823 1025 1025 Processed 29/04/2024 3376790900 MR DIVVALA GUGURUMURTHY STATE BANK OF INDIA(508548)
608 Ponduru AP-01-009-019-023/020010
(DALLAVALASA) 		0201009000NRG25190420240443837 19/04/2024 DIVVALA NAVEEN KUMAR 0201009WL012729 DIVVALA NAVEEN KUMAR 00415 SBIN0008823 820 820 Processed 29/04/2024 3376791491 MR DIVVALA NAVEEN KUMAR STATE BANK OF INDIA(508548)
609 Ponduru AP-01-009-019-023/040004
(DALLAVALASA) 		0201009000NRG25190420240443841 19/04/2024 Sambayya 0201009WL012729 Sambayya 00415 SBIN0008823 1025 1025 Processed 29/04/2024 3376790929 MR JAMPA SAMBA STATE BANK OF INDIA(508548)
610 Ponduru AP-01-009-019-023/040006
(DALLAVALASA) 		0201009000NRG25190420240443842 19/04/2024 Tavitinaidu 0201009WL012729 Tavitinaidu 00415 SBIN0008823 1025 1025 Processed 29/04/2024 3376791307 DUPPALA TAVITI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
611 Ponduru AP-01-009-019-023/040007
(DALLAVALASA) 		0201009000NRG25190420240443844 19/04/2024 Appalanarsayya 0201009WL012729 Appalanarsayya 00415 SBIN0008823 1025 1025 Processed 29/04/2024 3376791312 Mr DUPPALA APPALANARASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Ponduru AP-01-009-019-023/040007
(DALLAVALASA) 		0201009000NRG25190420240443845 19/04/2024 Raju 0201009WL012729 Raju 00415 SBIN0008823 1025 1025 Processed 29/04/2024 3376791313 Mrs Duppala Rajeswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Ponduru AP-01-009-019-023/040010
(DALLAVALASA) 		0201009000NRG25190420240443848 19/04/2024 Polinaayadu 0201009WL012729 Polinaayadu 00415 SBIN0008823 615 615 Processed 29/04/2024 3376791343 MR SEEPANA POLI NAIDU STATE BANK OF INDIA(508548)
614 Ponduru AP-01-009-019-023/040011
(DALLAVALASA) 		0201009000NRG25190420240443850 19/04/2024 Ammanna 0201009WL012729 Ammanna 00415 SBIN0008823 820 820 Processed 29/04/2024 3376791179 MR THAMMINENI AMMANNA STATE BANK OF INDIA(508548)
615 Ponduru AP-01-009-019-023/040012
(DALLAVALASA) 		0201009000NRG25190420240443852 19/04/2024 Appanna 0201009WL012729 Appanna 00415 SBIN0008823 820 820 Processed 29/04/2024 3376791463 TAMMINAINI APPANNA STATE BANK OF INDIA(508548)
616 Ponduru AP-01-009-019-023/040012
(DALLAVALASA) 		0201009000NRG25190420240443851 19/04/2024 Suramma 0201009WL012729 Suramma 00415 SBIN0008823 615 615 Processed 29/04/2024 3376791461 MRS THAMMINENI SURAMMA STATE BANK OF INDIA(508548)
617 Ponduru AP-01-009-019-023/040013
(DALLAVALASA) 		0201009000NRG25190420240443853 19/04/2024 Raamulamma 0201009WL012729 Raamulamma 00415 SBIN0008823 820 820 Processed 29/04/2024 3376790981 Mrs Jana Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Ponduru AP-01-009-019-023/040016
(DALLAVALASA) 		0201009000NRG25190420240443854 19/04/2024 Simhacalam 0201009WL012729 Simhacalam 00415 SBIN0008823 1025 1025 Processed 29/04/2024 3376791310 MR BODDEPALLI SIMHACHALAM STATE BANK OF INDIA(508548)
619 Ponduru AP-01-009-019-023/040016
(DALLAVALASA) 		0201009000NRG25190420240443855 19/04/2024 Varahalu 0201009WL012729 Varahalu 00415 SBIN0008823 820 820 Processed 29/04/2024 3376790983 Mrs BODDEPALLI VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Ponduru AP-01-009-019-023/040020
(DALLAVALASA) 		0201009000NRG25190420240443856 19/04/2024 Adinaarayana 0201009WL012729 Adinaarayana 00415 SBIN0008823 615 615 Processed 29/04/2024 3376791407 MR SEEPANA ADHINARAYANA STATE BANK OF INDIA(508548)
621 Ponduru AP-01-009-019-023/040021
(DALLAVALASA) 		0201009000NRG25190420240443857 19/04/2024 Ramanamurti 0201009WL012729 Ramanamurti 00415 SBIN0008823 820 820 Processed 29/04/2024 3376791398 SEEPANA RAMANAMURTY CANARA BANK(508532)
622 Ponduru AP-01-009-019-023/040023
(DALLAVALASA) 		0201009000NRG25190420240443859 19/04/2024 AMPOLU TEJESWARA RAO 0201009WL012729 AMPOLU TEJESWARA RAO 00415 SBIN0008823 410 410 Processed 29/04/2024 3376791458 MR AMPOLU TEJESWARA RAO STATE BANK OF INDIA(508548)
623 Ponduru AP-01-009-019-023/040024
(DALLAVALASA) 		0201009000NRG25190420240443861 19/04/2024 Ramana 0201009WL012729 Ramana 00415 SBIN0008823 1025 1025 Processed 29/04/2024 3376791308 MR RAMANA RAO BODDEPALLI STATE BANK OF INDIA(508548)
624 Ponduru AP-01-009-019-023/040024
(DALLAVALASA) 		0201009000NRG25190420240443862 19/04/2024 Sarojini 0201009WL012729 Sarojini 00415 SBIN0008823 1025 1025 Processed 29/04/2024 3376791370 Mrs BODDEPALLI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Ponduru AP-01-009-019-023/040030
(DALLAVALASA) 		0201009000NRG25190420240443863 19/04/2024 MADHUSUDHANA RAO 0201009WL012729 MADHUSUDHANA RAO 00415 SBIN0008823 1025 1025 Processed 29/04/2024 3376791359 MR DUPPALA MADHUSUDHANA RAO STATE BANK OF INDIA(508548)
626 Ponduru AP-01-009-019-023/040033
(DALLAVALASA) 		0201009000NRG25190420240443865 19/04/2024 Tulasamma 0201009WL012729 Tulasamma 00415 SBIN0008823 1025 1025 Processed 29/04/2024 3376791385 MRS TAMMINENI TULASI STATE BANK OF INDIA(508548)
627 Ponduru AP-01-009-019-023/040036
(DALLAVALASA) 		0201009000NRG25190420240443868 19/04/2024 Seetamma 0201009WL012729 Seetamma 00415 SBIN0008823 1025 1025 Processed 29/04/2024 3376791360 Mrs Dumpa Seethamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Ponduru AP-01-009-019-023/040037
(DALLAVALASA) 		0201009000NRG25190420240443869 19/04/2024 Raamaarao 0201009WL012729 Raamaarao 00415 SBIN0008823 1025 1025 Processed 29/04/2024 3376791333 MR DUMPA RAMA RAO STATE BANK OF INDIA(508548)
629 Ponduru AP-01-009-019-023/040037
(DALLAVALASA) 		0201009000NRG25190420240443870 19/04/2024 Venkatamma 0201009WL012729 Venkatamma 00415 SBIN0008823 1025 1025 Processed 29/04/2024 3376791371 Mrs Dumpa Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Ponduru AP-01-009-019-023/040043
(DALLAVALASA) 		0201009000NRG25190420240443884 19/04/2024 Ammanna 0201009WL012729 Ammanna 00415 SBIN0008823 1025 1025 Processed 29/04/2024 3376791348 Mrs GUJJU AMMANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Ponduru AP-01-009-019-023/040043
(DALLAVALASA) 		0201009000NRG25190420240443885 19/04/2024 Lakshamana rao 0201009WL012729 Lakshamana rao 00415 SBIN0008823 1025 1025 Processed 29/04/2024 3376791505 MR GUJJU LAXMAN RAO STATE BANK OF INDIA(508548)
632 Ponduru AP-01-009-019-023/040049
(DALLAVALASA) 		0201009000NRG25190420240443889 19/04/2024 Govindaraavu 0201009WL012729 Govindaraavu 00415 SBIN0008823 820 820 Processed 29/04/2024 3376791185 MR SEEPANA GOVINDARAO STATE BANK OF INDIA(508548)
633 Ponduru AP-01-009-019-023/040050
(DALLAVALASA) 		0201009000NRG25190420240443890 19/04/2024 Tavitinaayadu 0201009WL012729 Tavitinaayadu 00415 SBIN0008823 1025 1025 Processed 29/04/2024 3376791367 MR KUNA THAVITI NAIDU STATE BANK OF INDIA(508548)
634 Ponduru AP-01-009-019-023/040052
(DALLAVALASA) 		0201009000NRG25190420240443893 19/04/2024 Raamaarao 0201009WL012729 Raamaarao 00415 SBIN0008823 820 820 Processed 29/04/2024 3376791401 Mr RAMARAO SEEPANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
635 Ponduru AP-01-009-019-023/040054
(DALLAVALASA) 		0201009000NRG25190420240443894 19/04/2024 Trinaadaraavu 0201009WL012729 Trinaadaraavu 00415 SBIN0008823 1025 1025 Processed 29/04/2024 3376791184 MR SEEPANA TRINADHA RAO STATE BANK OF INDIA(508548)
636 Ponduru AP-01-009-019-023/040055
(DALLAVALASA) 		0201009000NRG25190420240443895 19/04/2024 Krishnaraavu 0201009WL012729 Krishnaraavu 00415 SBIN0008823 410 410 Processed 29/04/2024 3376790982 MR SEEPANA KRISHNA STATE BANK OF INDIA(508548)
637 Ponduru AP-01-009-019-023/040055
(DALLAVALASA) 		0201009000NRG25190420240443896 19/04/2024 Lakshminarayana 0201009WL012729 Lakshminarayana 00415 SBIN0008823 1025 1025 Processed 29/04/2024 3376791342 MRS SEEPANA LAXMINARAYANA STATE BANK OF INDIA(508548)
638 Ponduru AP-01-009-019-023/040057
(DALLAVALASA) 		0201009000NRG25190420240443897 19/04/2024 Raamaarao 0201009WL012729 Raamaarao 00415 SBIN0008823 1025 1025 Processed 29/04/2024 3376791339 MR DUPPALA RAMARAO STATE BANK OF INDIA(508548)
639 Ponduru AP-01-009-019-023/040057
(DALLAVALASA) 		0201009000NRG25190420240443898 19/04/2024 Rupaavati 0201009WL012729 Rupaavati 00415 SBIN0008823 1025 1025 Processed 29/04/2024 3376791168 Mrs DUPPALA RUPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Ponduru AP-01-009-019-023/040058
(DALLAVALASA) 		0201009000NRG25190420240443899 19/04/2024 Appalasuri 0201009WL012729 Appalasuri 00415 SBIN0008823 820 820 Processed 29/04/2024 3376791351 MR DUMPALA APPALA SURI STATE BANK OF INDIA(508548)
641 Ponduru AP-01-009-019-023/040058
(DALLAVALASA) 		0201009000NRG25190420240443900 19/04/2024 Nirmala 0201009WL012729 Nirmala 00415 SBIN0008823 820 820 Processed 29/04/2024 3376791366 Mrs Duppala Nirmala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Ponduru AP-01-009-019-023/040062
(DALLAVALASA) 		0201009000NRG25190420240443903 19/04/2024 Appalanarasamma 0201009WL012729 Appalanarasamma 00415 SBIN0008823 1025 1025 Processed 29/04/2024 3376790917 MRS TAMMINENI APPALANARASAMMA STATE BANK OF INDIA(508548)
643 Ponduru AP-01-009-019-023/040062
(DALLAVALASA) 		0201009000NRG25190420240443904 19/04/2024 Srilakshmi 0201009WL012729 Srilakshmi 00415 SBIN0008823 1025 1025 Processed 29/04/2024 3376791341 MRS TAMMINENI SRI LAKSHMI 9704105968 STATE BANK OF INDIA(508548)
644 Ponduru AP-01-009-019-023/040063
(DALLAVALASA) 		0201009000NRG25190420240443905 19/04/2024 Lakshmanarao 0201009WL012729 Lakshmanarao 00415 SBIN0008823 1025 1025 Processed 29/04/2024 3376791183 MR TAMMINENI LAKSHMANA RAO STATE BANK OF INDIA(508548)
645 Ponduru AP-01-009-019-023/040063
(DALLAVALASA) 		0201009000NRG25190420240443906 19/04/2024 Suhasini 0201009WL012729 Suhasini 00415 SBIN0008823 1025 1025 Processed 29/04/2024 3376791314 MRS TAMMINENI SUHASINI STATE BANK OF INDIA(508548)
646 Ponduru AP-01-009-019-023/040064
(DALLAVALASA) 		0201009000NRG25190420240443907 19/04/2024 Saraswathi 0201009WL012729 Saraswathi 00415 SBIN0008823 1025 1025 Processed 29/04/2024 3376791358 MRS THAMMINENI SARASWATHI STATE BANK OF INDIA(508548)
647 Ponduru AP-01-009-019-023/040065
(DALLAVALASA) 		0201009000NRG25190420240443909 19/04/2024 Buccibabu 0201009WL012729 Buccibabu 00415 SBIN0008823 1025 1025 Processed 29/04/2024 3376791311 MR THAMMINENI BUTCHIBABU STATE BANK OF INDIA(508548)
648 Ponduru AP-01-009-019-023/040068
(DALLAVALASA) 		0201009000NRG25190420240443912 19/04/2024 Nirmala 0201009WL012729 Nirmala 00415 SBIN0008823 1025 1025 Processed 29/04/2024 3376791212 MR SEEPANA SYAMALARAO STATE BANK OF INDIA(508548)
649 Ponduru AP-01-009-019-023/040096
(DALLAVALASA) 		0201009000NRG25190420240443928 19/04/2024 Murali 0201009WL012729 Murali 00415 SBIN0008823 1025 1025 Processed 29/04/2024 3376791340 MURALI KRISHNA T IDBI BANK(607095)
650 Ponduru AP-01-009-019-023/040096
(DALLAVALASA) 		0201009000NRG25190420240443929 19/04/2024 Prameela 0201009WL012729 Prameela 00415 SBIN0008823 1025 1025 Processed 29/04/2024 3376791376 Mrs Tamminani Premala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Ponduru AP-01-009-019-023/040100
(DALLAVALASA) 		0201009000NRG25190420240443930 19/04/2024 Lakshmi 0201009WL012729 Lakshmi 00415 SBIN0008823 1025 1025 Processed 29/04/2024 3376790967 MRS THAMMINENI LAXMI STATE BANK OF INDIA(508548)
652 Ponduru AP-01-009-019-023/040104
(DALLAVALASA) 		0201009000NRG25190420240443931 19/04/2024 Ramarao 0201009WL012729 Ramarao 00415 SBIN0008823 1025 1025 Processed 29/04/2024 3376791329 MR SEEPANA RAMA RAO STATE BANK OF INDIA(508548)
653 Ponduru AP-01-009-019-023/040116
(DALLAVALASA) 		0201009000NRG25190420240443933 19/04/2024 Trinaadharao 0201009WL012729 Trinaadharao 00415 SBIN0008823 1025 1025 Processed 29/04/2024 3376791466 MR THAMMINENI THRINADHA RAO STATE BANK OF INDIA(508548)
654 Ponduru AP-01-009-019-023/040125
(DALLAVALASA) 		0201009000NRG25190420240443936 19/04/2024 Krishna rao 0201009WL012729 Krishna rao 00415 SBIN0008823 820 820 Processed 29/04/2024 3376791309 MR THAMMINENI KRISHNARAO STATE BANK OF INDIA(508548)
655 Ponduru AP-01-009-019-023/040129
(DALLAVALASA) 		0201009000NRG25190420240443939 19/04/2024 Govindamma 0201009WL012729 Govindamma 00415 SBIN0008823 1025 1025 Processed 29/04/2024 3376791368 MRS DUPPALA GOVINDAMMA STATE BANK OF INDIA(508548)
656 Ponduru AP-01-009-019-023/040129
(DALLAVALASA) 		0201009000NRG25190420240443938 19/04/2024 Suryanarayana 0201009WL012729 Suryanarayana 00415 SBIN0008823 615 615 Processed 29/04/2024 3376791369 MR DUPPALA SURYANARAYANA STATE BANK OF INDIA(508548)
657 Ponduru AP-01-009-019-023/040131
(DALLAVALASA) 		0201009000NRG25190420240443940 19/04/2024 Muralidhara rao 0201009WL012729 Muralidhara rao 00415 SBIN0008823 615 615 Processed 29/04/2024 3376791397 SEEPANA MURALIDHARARAO UNION BANK OF INDIA(508500)
658 Ponduru AP-01-009-019-023/040133
(DALLAVALASA) 		0201009000NRG25190420240443941 19/04/2024 Padma 0201009WL012729 Padma 00415 SBIN0008823 1025 1025 Processed 29/04/2024 3376791213 SEEPANA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
659 Ponduru AP-01-009-019-023/040134
(DALLAVALASA) 		0201009000NRG25190420240443942 19/04/2024 Narsinga rao 0201009WL012729 Narsinga rao 00415 SBIN0008823 1025 1025 Processed 29/04/2024 3376791457 MR TAMMINENI NARASINGA RAO STATE BANK OF INDIA(508548)
660 Ponduru AP-01-009-019-023/40142
(DALLAVALASA) 		0201009000NRG25190420240443947 19/04/2024 PENKI PRASAD 0201009WL012729 PENKI PRASAD 00415 SBIN0008823 1025 1025 Processed 29/04/2024 3376791541 MR PENKI PRASAD STATE BANK OF INDIA(508548)
SubTotal 289487 289487
661 Ponduru AP-01-009-019-023/010228
(DALLAVALASA) 		0201009000NRG25190420240443575 19/04/2024 SUNKARA VIJAYALAKSHMI 0201009WL012729 SUNKARA VIJAYALAKSHMI 00415 SBIN0011105 1230 1230 Processed 29/04/2024 3376791506 MISS SUNKARA VIJAYALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1230 1230
662 Ponduru AP-01-009-018-022/020014
(KOTIPALLE) 		0201009000NRG25190420240455534 19/04/2024 Suryanarayana 0201009WL012925 Suryanarayana 00415 SBIN0015104 1069 1069 Processed 29/04/2024 3376790891 Mr YANDA SURYA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1069 1069
663 Ponduru AP-01-009-010-012/020231
(PONDURU) 		0201009000NRG25190420240406527 19/04/2024 KORADA JAGADEESWARI 0201009WL012105 KORADA JAGADEESWARI 00415 SBIN0015710 1240 1240 Processed 29/04/2024 3376790942 MRS KORADA JAGADEESHWARI STATE BANK OF INDIA(508548)
SubTotal 1240 1240
664 Ponduru AP-01-009-010-012/011036
(PONDURU) 		0201009000NRG25190420240406352 19/04/2024 MOKARA CHANDRASEKHAR RAO 0201009WL012105 MOKARA CHANDRASEKHAR RAO 00468 UBIN0538680 248 248 Processed 29/04/2024 3376791467 MOKARA CHANDRA SEKHAR RAO UNION BANK OF INDIA(508500)
SubTotal 248 248
665 Ponduru AP-01-009-007-009/020176
(RAPAKA) 		0201009000NRG25190420240447970 19/04/2024 Damayanthi 0201009WL012786 Damayanthi 00468 UBIN0807117 605 605 Processed 29/04/2024 3376791289 Mrs SANAPALA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 605 605
666 Ponduru AP-01-009-007-009/020157
(RAPAKA) 		0201009000NRG25190420240447952 19/04/2024 LAKSHMI 0201009WL012786 LAKSHMI 00468 UBIN0809713 605 605 Processed 29/04/2024 3376791483 Mrs MUGADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Ponduru AP-01-009-013-015/020040
(BANAM) 		0201009000NRG25180420240364186 19/04/2024 Tavitamma 0201009WL011350 Tavitamma 00468 UBIN0809713 1681 1681 Processed 29/04/2024 3376791117 ALAGARA TAVITAMMA UNION BANK OF INDIA(508500)
668 Ponduru AP-01-009-018-022/020190
(KOTIPALLE) 		0201009000NRG25190420240455666 19/04/2024 TAMMINENI RAMANUJ DASU 0201009WL012925 TAMMINENI RAMANUJ DASU 00468 UBIN0809713 1069 1069 Processed 29/04/2024 3376791525 Mr RAMANUJUDHASU THAMMINENTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 3355 3355
669 Ponduru AP-01-009-019-023/010633
(DALLAVALASA) 		0201009000NRG25190420240443791 19/04/2024 Swathi 0201009WL012729 Swathi 00468 UBIN0910201 1025 1025 Processed 29/04/2024 3376790753 Mrs Divvala Swathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Ponduru AP-01-009-019-023/040062
(DALLAVALASA) 		0201009000NRG25190420240443902 19/04/2024 THAMMINENI SIMHACHALAM 0201009WL012729 THAMMINENI SIMHACHALAM 00468 UBIN0910201 1025 1025 Processed 29/04/2024 3376790752 THAMMINENI SIMHACHALAM UNION BANK OF INDIA(508500)
SubTotal 2050 2050
671 Ponduru AP-01-009-010-012/70107
(PONDURU) 		0201009000NRG25190420240406530 19/04/2024 MOKARA PAIDIRAJU 0201009WL012105 MOKARA PAIDIRAJU 00678 APBL0001010 496 496 Processed 29/04/2024 3376790762 MR PAIDI RAJU MOKARA STATE BANK OF INDIA(508548)
SubTotal 496 496
672 Ponduru AP-01-009-019-023/010633
(DALLAVALASA) 		0201009000NRG25190420240443790 19/04/2024 DIVVELA RAJULAMMA 0201009WL012729 DIVVELA RAJULAMMA 00684 APGV0001101 1025 1025 Processed 29/04/2024 3376791477 Mrs DIVVELA RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1025 1025
673 Ponduru AP-01-009-018-022/020237
(KOTIPALLE) 		0201009000NRG25190420240455693 19/04/2024 SUVVARI SATYANNARAYANA 0201009WL012925 SUVVARI SATYANNARAYANA 00684 APGV0001119 1069 1069 Processed 29/04/2024 3376790868 Mr SUVVARI SATYANNARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Ponduru AP-01-009-018-022/020326
(KOTIPALLE) 		0201009000NRG25190420240455749 19/04/2024 MANOHAR 0201009WL012925 MANOHAR 00684 APGV0001119 1069 1069 Processed 29/04/2024 3376790870 Mr Gurugubelli Manohar Sai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Ponduru AP-01-009-018-022/30376
(KOTIPALLE) 		0201009000NRG25190420240455766 19/04/2024 KETUBARIKI SURYAKANTHAM 0201009WL012925 KETUBARIKI SURYAKANTHAM 00684 APGV0001119 1069 1069 Processed 29/04/2024 3376790858 MRS SURYAKANTHAM KETUBARIKI STATE BANK OF INDIA(508548)
676 Ponduru AP-01-009-019-023/010004
(DALLAVALASA) 		0201009000NRG25190420240443396 19/04/2024 Thavitamma 0201009WL012729 Thavitamma 00684 APGV0001119 1025 1025 Processed 29/04/2024 3376790846 Mrs SAVALAPURAPU THAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Ponduru AP-01-009-019-023/010005
(DALLAVALASA) 		0201009000NRG25190420240443399 19/04/2024 Suredu 0201009WL012729 Suredu 00684 APGV0001119 1025 1025 Processed 29/04/2024 3376790808 Mrs Naviri Sureedu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Ponduru AP-01-009-019-023/010007
(DALLAVALASA) 		0201009000NRG25190420240443400 19/04/2024 Sangamma 0201009WL012729 Sangamma 00684 APGV0001119 820 820 Processed 29/04/2024 3376790813 MRS NAVIRI SANGAMMA STATE BANK OF INDIA(508548)
679 Ponduru AP-01-009-019-023/010009
(DALLAVALASA) 		0201009000NRG25190420240443401 19/04/2024 Mallemma 0201009WL012729 Mallemma 00684 APGV0001119 1025 1025 Processed 29/04/2024 3376790831 Mrs DIVVALA MALLEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Ponduru AP-01-009-019-023/010017
(DALLAVALASA) 		0201009000NRG25190420240443405 19/04/2024 suryakumari 0201009WL012729 suryakumari 00684 APGV0001119 1025 1025 Processed 29/04/2024 3376790849 MS SURYA KUMARI MURAPAKA STATE BANK OF INDIA(508548)
681 Ponduru AP-01-009-019-023/010022
(DALLAVALASA) 		0201009000NRG25190420240443416 19/04/2024 tavitamma 0201009WL012729 tavitamma 00684 APGV0001119 1025 1025 Processed 29/04/2024 3376790844 Mrs NAVIRI TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Ponduru AP-01-009-019-023/010033
(DALLAVALASA) 		0201009000NRG25190420240443426 19/04/2024 Tavudu 0201009WL012729 Tavudu 00684 APGV0001119 1025 1025 Processed 29/04/2024 3376790812 Mrs Sarika Thavudu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Ponduru AP-01-009-019-023/010042
(DALLAVALASA) 		0201009000NRG25190420240443439 19/04/2024 Rajulamma 0201009WL012729 Rajulamma 00684 APGV0001119 1025 1025 Processed 29/04/2024 3376790806 MRS NEMAPU RAJULAMMA STATE BANK OF INDIA(508548)
684 Ponduru AP-01-009-019-023/010043
(DALLAVALASA) 		0201009000NRG25190420240443441 19/04/2024 Appalanaraya 0201009WL012729 Appalanaraya 00684 APGV0001119 1025 1025 Processed 29/04/2024 3376790867 MRS SUNKARI APPALANARAYANA STATE BANK OF INDIA(508548)
685 Ponduru AP-01-009-019-023/010053
(DALLAVALASA) 		0201009000NRG25190420240443452 19/04/2024 lakshmi 0201009WL012729 lakshmi 00684 APGV0001119 1025 1025 Processed 29/04/2024 3376790773 Mrs Sunkari Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Ponduru AP-01-009-019-023/010053
(DALLAVALASA) 		0201009000NRG25190420240443451 19/04/2024 Sitamma 0201009WL012729 Sitamma 00684 APGV0001119 1025 1025 Processed 29/04/2024 3376790784 Mrs Sunkari Seethamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Ponduru AP-01-009-019-023/010158
(DALLAVALASA) 		0201009000NRG25190420240443516 19/04/2024 Lakshmi 0201009WL012729 Lakshmi 00684 APGV0001119 1025 1025 Processed 29/04/2024 3376790824 Mrs Konchada Yaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Ponduru AP-01-009-019-023/010176
(DALLAVALASA) 		0201009000NRG25190420240443528 19/04/2024 Appalanarasamma 0201009WL012729 Appalanarasamma 00684 APGV0001119 820 820 Processed 29/04/2024 3376790823 Mrs Kommu Appalanarayanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Ponduru AP-01-009-019-023/010202
(DALLAVALASA) 		0201009000NRG25190420240443557 19/04/2024 ramanamma 0201009WL012729 ramanamma 00684 APGV0001119 1025 1025 Processed 29/04/2024 3376790864 Mrs Sidagana Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Ponduru AP-01-009-019-023/010209
(DALLAVALASA) 		0201009000NRG25190420240443561 19/04/2024 Akkamma 0201009WL012729 Akkamma 00684 APGV0001119 1025 1025 Processed 29/04/2024 3376790832 Mrs SOMARAJU AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Ponduru AP-01-009-019-023/010228
(DALLAVALASA) 		0201009000NRG25190420240443574 19/04/2024 Appalanaarayana 0201009WL012729 Appalanaarayana 00684 APGV0001119 1230 1230 Processed 29/04/2024 3376790856 Mrs Sunkara Appala Narayanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Ponduru AP-01-009-019-023/010300
(DALLAVALASA) 		0201009000NRG25190420240443620 19/04/2024 Kannamma 0201009WL012729 Kannamma 00684 APGV0001119 1230 1230 Processed 29/04/2024 3376790795 Mrs Pali Setti Kannamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Ponduru AP-01-009-019-023/010399
(DALLAVALASA) 		0201009000NRG25190420240443676 19/04/2024 Appamma 0201009WL012729 Appamma 00684 APGV0001119 1025 1025 Processed 29/04/2024 3376790807 Mrs BURADA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Ponduru AP-01-009-019-023/010408
(DALLAVALASA) 		0201009000NRG25190420240443678 19/04/2024 Rama 0201009WL012729 Rama 00684 APGV0001119 615 615 Processed 29/04/2024 3376790809 Mrs Etcherla Rama ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Ponduru AP-01-009-019-023/010419
(DALLAVALASA) 		0201009000NRG25190420240443682 19/04/2024 Cinnammadu 0201009WL012729 Cinnammadu 00684 APGV0001119 1230 1230 Processed 29/04/2024 3376790848 GUNDAMUGATTU CHINNAMMADU UNION BANK OF INDIA(508500)
696 Ponduru AP-01-009-019-023/010422
(DALLAVALASA) 		0201009000NRG25190420240443684 19/04/2024 Ammanna 0201009WL012729 Ammanna 00684 APGV0001119 1230 1230 Processed 29/04/2024 3376790817 Mrs Sunkara Ammanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Ponduru AP-01-009-019-023/010434
(DALLAVALASA) 		0201009000NRG25190420240443690 19/04/2024 Seetaraamu 0201009WL012729 Seetaraamu 00684 APGV0001119 1230 1230 Processed 29/04/2024 3376790789 Mr KOMMU SEETHARAMA SO TRINADHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Ponduru AP-01-009-019-023/010490
(DALLAVALASA) 		0201009000NRG25190420240443720 19/04/2024 Adinarayana G 0201009WL012729 Adinarayana G 00684 APGV0001119 820 820 Processed 29/04/2024 3376790788 Mr ADINARAYANA KILLANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Ponduru AP-01-009-019-023/010490
(DALLAVALASA) 		0201009000NRG25190420240443721 19/04/2024 Lakshmi 0201009WL012729 Lakshmi 00684 APGV0001119 1025 1025 Processed 29/04/2024 3376790860 Mrs Killana Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Ponduru AP-01-009-019-023/010509
(DALLAVALASA) 		0201009000NRG25190420240443726 19/04/2024 Lakshmi 0201009WL012729 Lakshmi 00684 APGV0001119 1025 1025 Processed 29/04/2024 3376790827 Mrs Kommu Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Ponduru AP-01-009-019-023/010530
(DALLAVALASA) 		0201009000NRG25190420240443741 19/04/2024 Mangamma 0201009WL012729 Mangamma 00684 APGV0001119 615 615 Processed 29/04/2024 3376790794 MRS KILLAM MANGAMMA STATE BANK OF INDIA(508548)
702 Ponduru AP-01-009-019-023/010533
(DALLAVALASA) 		0201009000NRG25190420240443743 19/04/2024 Adinaarayana 0201009WL012729 Adinaarayana 00684 APGV0001119 1025 1025 Processed 29/04/2024 3376790869 MR KILLANA ADINARAYANA STATE BANK OF INDIA(508548)
703 Ponduru AP-01-009-019-023/010533
(DALLAVALASA) 		0201009000NRG25190420240443744 19/04/2024 Lakshmi 0201009WL012729 Lakshmi 00684 APGV0001119 1025 1025 Processed 29/04/2024 3376790797 Mrs KILLANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Ponduru AP-01-009-019-023/010561
(DALLAVALASA) 		0201009000NRG25190420240443757 19/04/2024 Lakshmi 0201009WL012729 Lakshmi 00684 APGV0001119 1025 1025 Processed 29/04/2024 3376790851 SEETARAM SOPETI SOPETI LAXMI STATE BANK OF INDIA(508548)
705 Ponduru AP-01-009-019-023/010565
(DALLAVALASA) 		0201009000NRG25190420240443758 19/04/2024 RAJARAO SARIKA 0201009WL012729 RAJARAO SARIKA 00684 APGV0001119 1025 1025 Processed 29/04/2024 3376790787 MR SARIKA RAJARAO STATE BANK OF INDIA(508548)
706 Ponduru AP-01-009-019-023/010576
(DALLAVALASA) 		0201009000NRG25190420240443765 19/04/2024 Tavitamma 0201009WL012729 Tavitamma 00684 APGV0001119 1025 1025 Processed 29/04/2024 3376790814 Mrs Naviri Thavitamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Ponduru AP-01-009-019-023/010608
(DALLAVALASA) 		0201009000NRG25190420240443770 19/04/2024 sanyasamma 0201009WL012729 sanyasamma 00684 APGV0001119 1025 1025 Processed 29/04/2024 3376790830 Mrs KILLANA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Ponduru AP-01-009-019-023/010619
(DALLAVALASA) 		0201009000NRG25190420240443775 19/04/2024 RAJANA APPAMMA 0201009WL012729 RAJANA APPAMMA 00684 APGV0001119 205 205 Processed 29/04/2024 3376790796 Mrs Rajana Appannamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Ponduru AP-01-009-019-023/010622
(DALLAVALASA) 		0201009000NRG25190420240443780 19/04/2024 RAJANA ROJA 0201009WL012729 RAJANA ROJA 00684 APGV0001119 410 410 Processed 29/04/2024 3376790854 Mrs Rajana Roja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Ponduru AP-01-009-019-023/010632
(DALLAVALASA) 		0201009000NRG25190420240443786 19/04/2024 Suryanarayana 0201009WL012729 Suryanarayana 00684 APGV0001119 1025 1025 Processed 29/04/2024 3376791165 Mr Kommu Suryanarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Ponduru AP-01-009-019-023/010643
(DALLAVALASA) 		0201009000NRG25190420240443794 19/04/2024 chinnammadu 0201009WL012729 chinnammadu 00684 APGV0001119 1025 1025 Processed 29/04/2024 3376790785 MRS PALLA CHINNAMMADU STATE BANK OF INDIA(508548)
712 Ponduru AP-01-009-019-023/020003
(DALLAVALASA) 		0201009000NRG25190420240443832 19/04/2024 DIVVALA LALITHA 0201009WL012729 DIVVALA LALITHA 00684 APGV0001119 1025 1025 Processed 29/04/2024 3376790845 Mrs Divvala Lalita ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Ponduru AP-01-009-019-023/020008
(DALLAVALASA) 		0201009000NRG25190420240443836 19/04/2024 Appalakonda 0201009WL012729 Appalakonda 00684 APGV0001119 1025 1025 Processed 29/04/2024 3376790815 Mrs DIVVALA APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Ponduru AP-01-009-019-023/020012
(DALLAVALASA) 		0201009000NRG25190420240443838 19/04/2024 Tavitamma 0201009WL012729 Tavitamma 00684 APGV0001119 820 820 Processed 29/04/2024 3376790810 Mrs DIVVALA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Ponduru AP-01-009-019-023/040002
(DALLAVALASA) 		0201009000NRG25190420240443839 19/04/2024 Tavitinaidu 0201009WL012729 Tavitinaidu 00684 APGV0001119 1025 1025 Processed 29/04/2024 3376790774 Mr Seepana Thaviti Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Ponduru AP-01-009-019-023/040003
(DALLAVALASA) 		0201009000NRG25190420240443840 19/04/2024 Sanyasi 0201009WL012729 Sanyasi 00684 APGV0001119 1025 1025 Processed 29/04/2024 3376790826 MRS THAMMINENI SANYASIMA STATE BANK OF INDIA(508548)
717 Ponduru AP-01-009-019-023/040006
(DALLAVALASA) 		0201009000NRG25190420240443843 19/04/2024 Mutyalamma 0201009WL012729 Mutyalamma 00684 APGV0001119 1025 1025 Processed 29/04/2024 3376790780 Mrs Duppala Mutyalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Ponduru AP-01-009-019-023/040008
(DALLAVALASA) 		0201009000NRG25190420240443847 19/04/2024 Sanyasamma 0201009WL012729 Sanyasamma 00684 APGV0001119 820 820 Processed 29/04/2024 3376790781 Mrs Seepana Sanyasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Ponduru AP-01-009-019-023/040010
(DALLAVALASA) 		0201009000NRG25190420240443849 19/04/2024 Sarasvati 0201009WL012729 Sarasvati 00684 APGV0001119 820 820 Processed 29/04/2024 3376790811 Mrs Seepana Saraswathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Ponduru AP-01-009-019-023/040023
(DALLAVALASA) 		0201009000NRG25190420240443860 19/04/2024 lakshmi 0201009WL012729 lakshmi 00684 APGV0001119 820 820 Processed 29/04/2024 3376790778 MR BYRAGI AMPOLU STATE BANK OF INDIA(508548)
721 Ponduru AP-01-009-019-023/040023
(DALLAVALASA) 		0201009000NRG25190420240443858 19/04/2024 Nagamma 0201009WL012729 Nagamma 00684 APGV0001119 820 820 Processed 29/04/2024 3376790821 Mrs Ampolu Nagamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Ponduru AP-01-009-019-023/040032
(DALLAVALASA) 		0201009000NRG25190420240443864 19/04/2024 Danalakshmi 0201009WL012729 Danalakshmi 00684 APGV0001119 1025 1025 Processed 29/04/2024 3376790791 Mrs Seepana Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Ponduru AP-01-009-019-023/040051
(DALLAVALASA) 		0201009000NRG25190420240443891 19/04/2024 Amminaayadu 0201009WL012729 Amminaayadu 00684 APGV0001119 1025 1025 Processed 29/04/2024 3376790786 MR SEEPANA AMMI NAIDU STATE BANK OF INDIA(508548)
724 Ponduru AP-01-009-019-023/040051
(DALLAVALASA) 		0201009000NRG25190420240443892 19/04/2024 SEEPANA KALAVATHI 0201009WL012729 SEEPANA KALAVATHI 00684 APGV0001119 1025 1025 Processed 29/04/2024 3376790829 Ms SEEPANA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Ponduru AP-01-009-019-023/040061
(DALLAVALASA) 		0201009000NRG25190420240443901 19/04/2024 Raamaswaami 0201009WL012729 Raamaswaami 00684 APGV0001119 820 820 Processed 29/04/2024 3376791166 MR SEEPANA RAMA SWAMI STATE BANK OF INDIA(508548)
726 Ponduru AP-01-009-019-023/040064
(DALLAVALASA) 		0201009000NRG25190420240443908 19/04/2024 RAJESWAR TAMMINENI 0201009WL012729 RAJESWAR TAMMINENI 00684 APGV0001119 1025 1025 Processed 29/04/2024 3376791521 MRS TAMMINENI RAJESWARI STATE BANK OF INDIA(508548)
727 Ponduru AP-01-009-019-023/040067
(DALLAVALASA) 		0201009000NRG25190420240443910 19/04/2024 Mallamma 0201009WL012729 Mallamma 00684 APGV0001119 1025 1025 Processed 29/04/2024 3376790777 Mrs Seepana Mallemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Ponduru AP-01-009-019-023/040068
(DALLAVALASA) 		0201009000NRG25190420240443911 19/04/2024 Syaamalaraavu 0201009WL012729 Syaamalaraavu 00684 APGV0001119 820 820 Processed 29/04/2024 3376790790 Mr SYAMALA RAO SEEPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Ponduru AP-01-009-019-023/040070
(DALLAVALASA) 		0201009000NRG25190420240443914 19/04/2024 DHANALAXMI SEEPANA 0201009WL012729 DHANALAXMI SEEPANA 00684 APGV0001119 1025 1025 Processed 29/04/2024 3376790776 Mrs Seepana Dhanalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Ponduru AP-01-009-019-023/040074
(DALLAVALASA) 		0201009000NRG25190420240443915 19/04/2024 Venkatamma 0201009WL012729 Venkatamma 00684 APGV0001119 1025 1025 Processed 29/04/2024 3376790822 Mrs SEEPANA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Ponduru AP-01-009-019-023/040111
(DALLAVALASA) 		0201009000NRG25190420240443932 19/04/2024 Subbalakshmi 0201009WL012729 Subbalakshmi 00684 APGV0001119 820 820 Processed 29/04/2024 3376790816 Mrs TAMMINENI SUBBALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Ponduru AP-01-009-019-023/040124
(DALLAVALASA) 		0201009000NRG25190420240443935 19/04/2024 Kumari 0201009WL012729 Kumari 00684 APGV0001119 1025 1025 Processed 29/04/2024 3376790865 MISS MODALA VALASA KUMARI STATE BANK OF INDIA(508548)
733 Ponduru AP-01-009-019-023/040125
(DALLAVALASA) 		0201009000NRG25190420240443937 19/04/2024 Nirmala 0201009WL012729 Nirmala 00684 APGV0001119 1025 1025 Processed 29/04/2024 3376790853 MRS TAMMINENI NIRMALA STATE BANK OF INDIA(508548)
734 Ponduru AP-01-009-019-023/40137
(DALLAVALASA) 		0201009000NRG25190420240443943 19/04/2024 kILLANA vASUDEVARAO 0201009WL012729 kILLANA vASUDEVARAO 00684 APGV0001119 1025 1025 Processed 29/04/2024 3376790872 KILLANA VASUDEVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
735 Ponduru AP-01-009-019-023/40140
(DALLAVALASA) 		0201009000NRG25190420240443945 19/04/2024 SUNKARI MANGAMMA 0201009WL012729 SUNKARI MANGAMMA 00684 APGV0001119 1025 1025 Processed 29/04/2024 3376790828 Mrs SUNKARI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Ponduru AP-01-009-019-023/40141
(DALLAVALASA) 		0201009000NRG25190420240443946 19/04/2024 Botta Papa 0201009WL012729 Botta Papa 00684 APGV0001119 1025 1025 Processed 29/04/2024 3376790850 MRS BOTTA PAPA STATE BANK OF INDIA(508548)
737 Ponduru AP-01-009-019-023/40142
(DALLAVALASA) 		0201009000NRG25190420240443948 19/04/2024 DIVVALA PAVANI 0201009WL012729 DIVVALA PAVANI 00684 APGV0001119 1230 1230 Rejected 29/04/2024 3376790866 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 63477 63477
738 Ponduru AP-01-009-007-009/020002
(RAPAKA) 		0201009000NRG25190420240447816 19/04/2024 Appalanarasamma 0201009WL012786 Appalanarasamma 00684 APGV0001141 605 605 Processed 29/04/2024 3376790798 Mrs VAVILAPALLI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Ponduru AP-01-009-007-009/020010
(RAPAKA) 		0201009000NRG25190420240447827 19/04/2024 Krishnaveni 0201009WL012786 Krishnaveni 00684 APGV0001141 1008 1008 Processed 29/04/2024 3376790820 Mrs VAVILAPALLI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Ponduru AP-01-009-007-009/020012
(RAPAKA) 		0201009000NRG25190420240447829 19/04/2024 lakshminarasamma 0201009WL012786 lakshminarasamma 00684 APGV0001141 806 806 Processed 29/04/2024 3376790819 Mrs VAVILIPALLI LAKSHMI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Ponduru AP-01-009-007-009/020013
(RAPAKA) 		0201009000NRG25190420240447831 19/04/2024 Yasodha 0201009WL012786 Yasodha 00684 APGV0001141 1008 1008 Processed 29/04/2024 3376790804 Mrs Vavilapalli Yasodha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Ponduru AP-01-009-007-009/020014
(RAPAKA) 		0201009000NRG25190420240447832 19/04/2024 Chinnammadu 0201009WL012786 Chinnammadu 00684 APGV0001141 605 605 Processed 29/04/2024 3376790803 Mrs Vavilapalli Ammadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Ponduru AP-01-009-007-009/020020
(RAPAKA) 		0201009000NRG25190420240447835 19/04/2024 Dhamayanti 0201009WL012786 Dhamayanti 00684 APGV0001141 806 806 Processed 29/04/2024 3376790801 Mrs VAVILAPALLI DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Ponduru AP-01-009-007-009/020023
(RAPAKA) 		0201009000NRG25190420240447837 19/04/2024 Neelaveni 0201009WL012786 Neelaveni 00684 APGV0001141 403 403 Processed 29/04/2024 3376790799 Mrs Gollapalli Nilaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Ponduru AP-01-009-007-009/020038
(RAPAKA) 		0201009000NRG25190420240447856 19/04/2024 Vasanta 0201009WL012786 Vasanta 00684 APGV0001141 1008 1008 Processed 29/04/2024 3376790835 Mrs HANUMANTHU VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Ponduru AP-01-009-007-009/020039
(RAPAKA) 		0201009000NRG25190420240447858 19/04/2024 Suryanaarayana 0201009WL012786 Suryanaarayana 00684 APGV0001141 806 806 Processed 29/04/2024 3376790764 Mr VAVILIPALLI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Ponduru AP-01-009-007-009/020044
(RAPAKA) 		0201009000NRG25190420240447865 19/04/2024 Appalasuri 0201009WL012786 Appalasuri 00684 APGV0001141 1008 1008 Processed 29/04/2024 3376790793 MR APPALASURI MUGADA STATE BANK OF INDIA(508548)
748 Ponduru AP-01-009-007-009/020044
(RAPAKA) 		0201009000NRG25190420240447864 19/04/2024 Lakshmi 0201009WL012786 Lakshmi 00684 APGV0001141 605 605 Processed 29/04/2024 3376790847 MRS MUGADA LAXMI STATE BANK OF INDIA(508548)
749 Ponduru AP-01-009-007-009/020048
(RAPAKA) 		0201009000NRG25190420240447867 19/04/2024 jaya 0201009WL012786 jaya 00684 APGV0001141 1008 1008 Processed 29/04/2024 3376790840 Mrs SANAPALA JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Ponduru AP-01-009-007-009/020050
(RAPAKA) 		0201009000NRG25190420240447869 19/04/2024 Sanyasamma 0201009WL012786 Sanyasamma 00684 APGV0001141 1008 1008 Processed 29/04/2024 3376790772 Mrs VAVILAPALLI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Ponduru AP-01-009-007-009/020051
(RAPAKA) 		0201009000NRG25190420240447871 19/04/2024 Lakshmi 0201009WL012786 Lakshmi 00684 APGV0001141 1008 1008 Processed 29/04/2024 3376790841 Mrs SANAPALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Ponduru AP-01-009-007-009/020056
(RAPAKA) 		0201009000NRG25190420240447878 19/04/2024 Raadha 0201009WL012786 Raadha 00684 APGV0001141 605 605 Processed 29/04/2024 3376790852 MRS RADHA SUVVARI STATE BANK OF INDIA(508548)
753 Ponduru AP-01-009-007-009/020058
(RAPAKA) 		0201009000NRG25190420240447882 19/04/2024 Suridu 0201009WL012786 Suridu 00684 APGV0001141 1210 1210 Processed 29/04/2024 3376790782 Mrs SUVVARI SUREEDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Ponduru AP-01-009-007-009/020068
(RAPAKA) 		0201009000NRG25190420240447887 19/04/2024 Pavani 0201009WL012786 Pavani 00684 APGV0001141 605 605 Processed 29/04/2024 3376790839 Mrs METTA PAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Ponduru AP-01-009-007-009/020069
(RAPAKA) 		0201009000NRG25190420240447889 19/04/2024 Puvulavathi 0201009WL012786 Puvulavathi 00684 APGV0001141 806 806 Processed 29/04/2024 3376790800 MRS POOLAVATHI VAVILAPALLI STATE BANK OF INDIA(508548)
756 Ponduru AP-01-009-007-009/020073
(RAPAKA) 		0201009000NRG25190420240447893 19/04/2024 Krishnaveni 0201009WL012786 Krishnaveni 00684 APGV0001141 806 806 Processed 29/04/2024 3376790855 Mrs KRISHNAVENI SANAPALA CENTRAL BANK OF INDIA(607115)
757 Ponduru AP-01-009-007-009/020073
(RAPAKA) 		0201009000NRG25190420240447892 19/04/2024 KURMAYYA SANAPALA 0201009WL012786 KURMAYYA SANAPALA 00684 APGV0001141 806 806 Processed 29/04/2024 3376790769 Mr KURMAYYA SANAPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Ponduru AP-01-009-007-009/020075
(RAPAKA) 		0201009000NRG25190420240447896 19/04/2024 Bharathi 0201009WL012786 Bharathi 00684 APGV0001141 1008 1008 Processed 29/04/2024 3376790802 Mrs VAVILIPALLI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Ponduru AP-01-009-007-009/020075
(RAPAKA) 		0201009000NRG25190420240447895 19/04/2024 Yarrayya 0201009WL012786 Yarrayya 00684 APGV0001141 1008 1008 Processed 29/04/2024 3376790766 Mr YARAYYA VAVILAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Ponduru AP-01-009-007-009/020076
(RAPAKA) 		0201009000NRG25190420240447898 19/04/2024 Krishnaveni 0201009WL012786 Krishnaveni 00684 APGV0001141 605 605 Processed 29/04/2024 3376790805 Mrs Hanumanthu Krishnaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Ponduru AP-01-009-007-009/020091
(RAPAKA) 		0201009000NRG25190420240447905 19/04/2024 Narayanamma 0201009WL012786 Narayanamma 00684 APGV0001141 806 806 Processed 29/04/2024 3376790837 Mrs Vavilipalli Rama Narayanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Ponduru AP-01-009-007-009/020095
(RAPAKA) 		0201009000NRG25190420240447907 19/04/2024 NARAYUDU GOLLAPALLI 0201009WL012786 NARAYUDU GOLLAPALLI 00684 APGV0001141 1008 1008 Processed 29/04/2024 3376791086 Mrs NARAYUDU GOLLAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Ponduru AP-01-009-007-009/020098
(RAPAKA) 		0201009000NRG25190420240447909 19/04/2024 Lakshmi 0201009WL012786 Lakshmi 00684 APGV0001141 1008 1008 Processed 29/04/2024 3376790833 Mrs GOLLAPALLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Ponduru AP-01-009-007-009/020101
(RAPAKA) 		0201009000NRG25190420240447912 19/04/2024 Sreedu 0201009WL012786 Sreedu 00684 APGV0001141 1008 1008 Processed 29/04/2024 3376790834 Mrs Gollapalli Sureedu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Ponduru AP-01-009-007-009/020102
(RAPAKA) 		0201009000NRG25190420240447913 19/04/2024 Appalanarasama 0201009WL012786 Appalanarasama 00684 APGV0001141 1008 1008 Processed 29/04/2024 3376790843 Mrs Paidi Appalanarasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Ponduru AP-01-009-007-009/020113
(RAPAKA) 		0201009000NRG25190420240447919 19/04/2024 Usha 0201009WL012786 Usha 00684 APGV0001141 1008 1008 Processed 29/04/2024 3376790836 Mrs Vavilapalli Usharani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Ponduru AP-01-009-007-009/020123
(RAPAKA) 		0201009000NRG25190420240447931 19/04/2024 Bharathi 0201009WL012786 Bharathi 00684 APGV0001141 1008 1008 Processed 29/04/2024 3376790765 MRS BHARATHI VAVILAPALLI STATE BANK OF INDIA(508548)
768 Ponduru AP-01-009-007-009/020133
(RAPAKA) 		0201009000NRG25190420240447934 19/04/2024 AMMAYAMMA YENNI 0201009WL012786 AMMAYAMMA YENNI 00684 APGV0001141 1008 1008 Processed 29/04/2024 3376790771 Mrs AMMAYAMMA YENNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Ponduru AP-01-009-007-009/020137
(RAPAKA) 		0201009000NRG25190420240447936 19/04/2024 Santhoshi 0201009WL012786 Santhoshi 00684 APGV0001141 1008 1008 Processed 29/04/2024 3376790818 Mrs VAVILAPALLI SANTHOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Ponduru AP-01-009-007-009/020165
(RAPAKA) 		0201009000NRG25190420240447958 19/04/2024 Rajeswari 0201009WL012786 Rajeswari 00684 APGV0001141 605 605 Processed 29/04/2024 3376790825 Mrs KORADA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Ponduru AP-01-009-007-009/020183
(RAPAKA) 		0201009000NRG25190420240447976 19/04/2024 MUGUDA APPANNA 0201009WL012786 MUGUDA APPANNA 00684 APGV0001141 1008 1008 Processed 29/04/2024 3376790792 Mr MUGADA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Ponduru AP-01-009-007-009/020186
(RAPAKA) 		0201009000NRG25190420240447980 19/04/2024 Annamma 0201009WL012786 Annamma 00684 APGV0001141 1008 1008 Processed 29/04/2024 3376790838 Mrs Vavilapalli Annamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Ponduru AP-01-009-007-009/020192
(RAPAKA) 		0201009000NRG25190420240447989 19/04/2024 Appalanrsamma 0201009WL012786 Appalanrsamma 00684 APGV0001141 1008 1008 Processed 29/04/2024 3376790842 Mrs Vavilapalli Appalanarsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Ponduru AP-01-009-007-009/020192
(RAPAKA) 		0201009000NRG25190420240447988 19/04/2024 Guruvulu 0201009WL012786 Guruvulu 00684 APGV0001141 1008 1008 Processed 29/04/2024 3376790763 Mr GURUVULU VAVILIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Ponduru AP-01-009-010-012/020230
(PONDURU) 		0201009000NRG25190420240406526 19/04/2024 Chittamma 0201009WL012105 Chittamma 00684 APGV0001141 744 744 Processed 29/04/2024 3376791167 Mrs KUNA CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Ponduru AP-01-009-018-022/010126
(KOTIPALLE) 		0201009000NRG25190420240444361 19/04/2024 Venkanna 0201009WL012737 Venkanna 00684 APGV0001141 979 979 Processed 29/04/2024 3376791393 Mr Lotti Venkanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Ponduru AP-01-009-018-022/020049
(KOTIPALLE) 		0201009000NRG25190420240455553 19/04/2024 Ramanamurti 0201009WL012925 Ramanamurti 00684 APGV0001141 1069 1069 Processed 29/04/2024 3376790768 Mr RAMANA MURTY MOJJADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Ponduru AP-01-009-018-022/020081
(KOTIPALLE) 		0201009000NRG25190420240455578 19/04/2024 Jagannadharao 0201009WL012925 Jagannadharao 00684 APGV0001141 1069 1069 Processed 29/04/2024 3376791415 Mrs JAGANNADHAM SUVVARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Ponduru AP-01-009-018-022/020091
(KOTIPALLE) 		0201009000NRG25190420240455584 19/04/2024 Jagannadham 0201009WL012925 Jagannadham 00684 APGV0001141 1069 1069 Processed 29/04/2024 3376790862 Mr KETHUBARIKI JADHANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Ponduru AP-01-009-018-022/020115
(KOTIPALLE) 		0201009000NRG25190420240455602 19/04/2024 Asirayya 0201009WL012925 Asirayya 00684 APGV0001141 1069 1069 Processed 29/04/2024 3376790863 Mr VAJRAPUKOTTHURU ASIRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Ponduru AP-01-009-018-022/020125
(KOTIPALLE) 		0201009000NRG25190420240455618 19/04/2024 PAIDI SANTHOSAMMA 0201009WL012925 PAIDI SANTHOSAMMA 00684 APGV0001141 1069 1069 Processed 29/04/2024 3376790859 MRS PAIDI SANTHOSAMMA STATE BANK OF INDIA(508548)
782 Ponduru AP-01-009-018-022/020136
(KOTIPALLE) 		0201009000NRG25190420240455625 19/04/2024 Vaikuntarao 0201009WL012925 Vaikuntarao 00684 APGV0001141 1069 1069 Processed 29/04/2024 3376791416 Mr GURUGUBELLI VAIKUNTARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Ponduru AP-01-009-018-022/020156
(KOTIPALLE) 		0201009000NRG25190420240455651 19/04/2024 Narayanamma 0201009WL012925 Narayanamma 00684 APGV0001141 856 856 Processed 29/04/2024 3376791414 Mrs CHOWDARI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Ponduru AP-01-009-018-022/020171
(KOTIPALLE) 		0201009000NRG25190420240455658 19/04/2024 Dhanunjayarao 0201009WL012925 Dhanunjayarao 00684 APGV0001141 1069 1069 Processed 29/04/2024 3376790775 MR SUVVARI DHANUNJAYA RAO STATE BANK OF INDIA(508548)
785 Ponduru AP-01-009-018-022/020230
(KOTIPALLE) 		0201009000NRG25190420240455689 19/04/2024 Vijay Kumar 0201009WL012925 Vijay Kumar 00684 APGV0001141 1069 1069 Processed 29/04/2024 3376791413 Mr GURUGUBELLI VIJAYKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Ponduru AP-01-009-018-022/020231
(KOTIPALLE) 		0201009000NRG25190420240455691 19/04/2024 PAIDI JAYAMMA 0201009WL012925 PAIDI JAYAMMA 00684 APGV0001141 642 642 Processed 29/04/2024 3376790857 Mrs PAIDI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Ponduru AP-01-009-018-022/020249
(KOTIPALLE) 		0201009000NRG25190420240455695 19/04/2024 Ramya 0201009WL012925 Ramya 00684 APGV0001141 1283 1283 Processed 29/04/2024 3376790779 Mrs Paidy Rajani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Ponduru AP-01-009-018-022/020251
(KOTIPALLE) 		0201009000NRG25190420240455698 19/04/2024 kanakalakshmi 0201009WL012925 kanakalakshmi 00684 APGV0001141 1069 1069 Processed 29/04/2024 3376790783 MRS VAVILAPALLI KANAKA LAKSHMI STATE BANK OF INDIA(508548)
789 Ponduru AP-01-009-018-022/020252
(KOTIPALLE) 		0201009000NRG25190420240455701 19/04/2024 KOTHAPALLI RAMULU 0201009WL012925 KOTHAPALLI RAMULU 00684 APGV0001141 214 214 Processed 29/04/2024 3376790861 Mrs KOTTHAPALLI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 Ponduru AP-01-009-018-022/020290
(KOTIPALLE) 		0201009000NRG25190420240455726 19/04/2024 Nageswara rao 0201009WL012925 Nageswara rao 00684 APGV0001141 1069 1069 Processed 29/04/2024 3376790767 Mr NAGESWARA RAO NANUPATRUNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 Ponduru AP-01-009-018-022/30377
(KOTIPALLE) 		0201009000NRG25190420240455768 19/04/2024 TAMIRI KRISHNA RAO 0201009WL012925 TAMIRI KRISHNA RAO 00684 APGV0001141 1069 1069 Processed 29/04/2024 3376790874 MR TAMIRI KRISHNA RAO STATE BANK OF INDIA(508548)
792 Ponduru AP-01-009-018-022/30377
(KOTIPALLE) 		0201009000NRG25190420240455769 19/04/2024 THAMIRI REVATHI 0201009WL012925 THAMIRI REVATHI 00684 APGV0001141 1069 1069 Processed 29/04/2024 3376790875 MRS REVATHI THAMIRI STATE BANK OF INDIA(508548)
793 Ponduru AP-01-009-019-023/020005
(DALLAVALASA) 		0201009000NRG25190420240443834 19/04/2024 SAVALAPURAPU LAKSHMI 0201009WL012729 SAVALAPURAPU LAKSHMI 00684 APGV0001141 1025 1025 Processed 29/04/2024 3376790871 MRS LAKSHMI SAVALAPURAPU STATE BANK OF INDIA(508548)
SubTotal 51229 51229
794 Ponduru AP-01-009-007-009/020170
(RAPAKA) 		0201009000NRG25190420240447960 19/04/2024 Krishnaveni 0201009WL012786 Krishnaveni 00684 APGV0001168 806 806 Processed 29/04/2024 3376790770 Mrs KRISHNAVENI GURUGUBELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 806 806
795 Ponduru AP-01-009-018-022/30375
(KOTIPALLE) 		0201009000NRG25190420240455765 19/04/2024 SANCHANA RENUKA 0201009WL012925 SANCHANA RENUKA 00684 APGV0001181 1069 1069 Processed 29/04/2024 3376790873 MRS SANCHANA RENUKA STATE BANK OF INDIA(508548)
SubTotal 1069 1069
796 Ponduru AP-01-009-018-022/30375
(KOTIPALLE) 		0201009000NRG25190420240455764 19/04/2024 S.VIJAY KUMAR 0201009WL012925 S.VIJAY KUMAR 00691 IPOS0000001 1069 1069 Processed 29/04/2024 3376791528 MR SANCHANA VIJAY KUMAR STATE BANK OF INDIA(508548)
797 Ponduru AP-01-009-018-022/30376
(KOTIPALLE) 		0201009000NRG25190420240455767 19/04/2024 K.Apparao 0201009WL012925 K.Apparao 00691 IPOS0000001 1069 1069 Processed 29/04/2024 3376791533 KETHUBARIKI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
798 Ponduru AP-01-009-019-023/40138
(DALLAVALASA) 		0201009000NRG25190420240443944 19/04/2024 Seepana Sureedamma 0201009WL012729 Seepana Sureedamma 00691 IPOS0000001 1025 1025 Processed 29/04/2024 3376791535 SEEPANA SURYADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3163 3163
Total 840718 840718

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ponduru AP0201009_190424APB_FTO_9827 Canara Bank CNRB0005598 AMADALAVALASA 1069
2 Ponduru AP0201009_190424APB_FTO_9827 Canara Bank CNRB0006613 Kinthali 1799
3 Ponduru AP0201009_190424APB_FTO_9827 Central Bank Of India CBIN0284689 PONDURU 65228
4 Ponduru AP0201009_190424APB_FTO_9827 INDIAN BANK IDIB000S070 SRIKAKULAM 1025
5 Ponduru AP0201009_190424APB_FTO_9827 STATE BANK OF INDIA SBIN0000919 SRIKAKULAM 1069
6 Ponduru AP0201009_190424APB_FTO_9827 STATE BANK OF INDIA SBIN0001586 ADB SRIKAKULAM 1025
7 Ponduru AP0201009_190424APB_FTO_9827 STATE BANK OF INDIA SBIN0002780 PENDURTHI 2094
8 Ponduru AP0201009_190424APB_FTO_9827 STATE BANK OF INDIA SBIN0002785 PONDURU 346658
9 Ponduru AP0201009_190424APB_FTO_9827 STATE BANK OF INDIA SBIN0007087 PEDAGANTYADA 202
10 Ponduru AP0201009_190424APB_FTO_9827 STATE BANK OF INDIA SBIN0008823 PENUBHARTHI 289487
11 Ponduru AP0201009_190424APB_FTO_9827 STATE BANK OF INDIA SBIN0011105 RAMALAXMAN JUNCTION BRANCH 1230
12 Ponduru AP0201009_190424APB_FTO_9827 STATE BANK OF INDIA SBIN0015104 GUJARATIPETA 1069
13 Ponduru AP0201009_190424APB_FTO_9827 STATE BANK OF INDIA SBIN0015710 KORLAKOTA 1240
14 Ponduru AP0201009_190424APB_FTO_9827 UNION BANK OF INDIA UBIN0538680 SRIKAKULAM 248
15 Ponduru AP0201009_190424APB_FTO_9827 UNION BANK OF INDIA UBIN0807117 RCB SRIKAKULAM 605
16 Ponduru AP0201009_190424APB_FTO_9827 UNION BANK OF INDIA UBIN0809713 LOLUGU 3355
17 Ponduru AP0201009_190424APB_FTO_9827 UNION BANK OF INDIA UBIN0910201 SRIKAKULAM 2050
18 Ponduru AP0201009_190424APB_FTO_9827 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0001010 Ponduru 496
19 Ponduru AP0201009_190424APB_FTO_9827 Andhra Pradesh Grameena Vikas Bank APGV0001101 SRIKAKULAM 1025
20 Ponduru AP0201009_190424APB_FTO_9827 Andhra Pradesh Grameena Vikas Bank APGV0001119 Tholapi 63477
21 Ponduru AP0201009_190424APB_FTO_9827 Andhra Pradesh Grameena Vikas Bank APGV0001141 Vandrangi 51229
22 Ponduru AP0201009_190424APB_FTO_9827 Andhra Pradesh Grameena Vikas Bank APGV0001168 Chilukapalem 806
23 Ponduru AP0201009_190424APB_FTO_9827 Andhra Pradesh Grameena Vikas Bank APGV0001181 R.Amadalavalasa 1069
24 Ponduru AP0201009_190424APB_FTO_9827 India Post Payments Bank IPOS0000001 SRIKAKULAM 3163

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