Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:51:42 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207037_100524APB_FTO_50411
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 Edlapadu AP-07-037-012-009/010414
() 		0207037000NRG25100520240946029 10/05/2024 Nayomi 0207037WL021331 Nayomi 00045 BARB0EXTNAD 526 526 Processed 18/05/2024 4126784375 NAYOMI RAVOORI BANK OF BARODA(606985)
2 Edlapadu AP-07-037-012-009/010414
() 		0207037000NRG25100520240946028 10/05/2024 Rajaratnam 0207037WL021331 Rajaratnam 00045 BARB0EXTNAD 526 526 Processed 18/05/2024 4126784376 MR RAVURI RAJARATNAM STATE BANK OF INDIA(508548)
SubTotal 1052 1052
3 Edlapadu AP-07-037-012-009/010258
() 		0207037000NRG25100520240945644 10/05/2024 Chinna Adam 0207037WL021320 Chinna Adam 00045 BARB0NARASA 1025 1025 Processed 18/05/2024 4126784377 PULLAGURA CHINNA AAD BANK OF BARODA(606985)
SubTotal 1025 1025
4 Edlapadu AP-07-037-012-009/011389
() 		0207037000NRG25100520240946055 10/05/2024 Ramya 0207037WL021331 Ramya 00078 CNRB0013273 526 526 Processed 18/05/2024 4126784946 KATTA RAMYA UNION BANK OF INDIA(508500)
SubTotal 526 526
5 Edlapadu AP-07-037-006-003/010092
() 		0207037000NRG25100520240945694 10/05/2024 China Esumma 0207037WL021322 China Esumma 00089 CBIN0281220 960 960 Processed 18/05/2024 4126785002 DAVALA YESAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 960 960
6 Edlapadu AP-07-037-006-003/010243
() 		0207037000NRG25100520240942845 10/05/2024 srinivasarao 0207037WL021247 srinivasarao 00152 HDFC0001034 940 940 Processed 18/05/2024 4126784390 MR BASA SRINIVASARAO STATE BANK OF INDIA(508548)
SubTotal 940 940
7 Edlapadu AP-07-037-012-009/010370
() 		0207037000NRG25100520240945649 10/05/2024 Devidpal 0207037WL021320 Devidpal 00176 IDIB000C021 1025 1025 Processed 18/05/2024 4126784389 Mr GADDAM DAVEED PAL INDIAN BANK(607105)
SubTotal 1025 1025
8 Edlapadu AP-07-037-002-001/20388
() 		0207037000NRG25100520240932871 10/05/2024 J. Veeraiah 0207037WL020978 J. Veeraiah 00227 KVBL0001453 991 991 Processed 18/05/2024 4126784947 JONNALAGADDA VEERAIAH UNION BANK OF INDIA(508500)
SubTotal 991 991
9 Edlapadu AP-07-037-012-009/010967
() 		0207037000NRG25100520240946045 10/05/2024 raghu 0207037WL021331 raghu 00354 PUNB0057010 526 526 Processed 18/05/2024 4126784967 PULLAGURA RAGHU UNION BANK OF INDIA(508500)
SubTotal 526 526
10 Edlapadu AP-07-037-002-001/020158
() 		0207037000NRG25100520240932911 10/05/2024 Nageswararao 0207037WL020981 Nageswararao 00415 SBIN0001011 1064 1064 Processed 18/05/2024 4126784801 MR EKULA NAGESWARA RAO STATE BANK OF INDIA(508548)
11 Edlapadu AP-07-037-012-009/011159
() 		0207037000NRG25100520240946050 10/05/2024 mariya kumari 0207037WL021331 mariya kumari 00415 SBIN0001011 526 526 Processed 18/05/2024 4126784766 MS MARIA KUMARI MALLABATINA STATE BANK OF INDIA(508548)
SubTotal 1590 1590
12 Edlapadu AP-07-037-012-009/010532
() 		0207037000NRG25100520240946041 10/05/2024 Narayanamma 0207037WL021331 Narayanamma 00415 SBIN0001195 526 526 Processed 18/05/2024 4126784866 KODIREKKA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 526 526
13 Edlapadu AP-07-037-001-001/010759
() 		0207037000NRG25100520240941706 10/05/2024 Sk Khalifa 0207037WL021219 Sk Khalifa 00415 SBIN0001345 1002 1002 Processed 18/05/2024 4126784388 SHAIK KHALIFA UNION BANK OF INDIA(508500)
SubTotal 1002 1002
14 Edlapadu AP-07-037-002-001/020007
() 		0207037000NRG25100520240932846 10/05/2024 Mariyarani 0207037WL020978 Mariyarani 00415 SBIN0003726 991 991 Processed 18/05/2024 4126784837 JONNALAGADDA MARIYAMMA W O NAGARAJU UNION BANK OF INDIA(508500)
15 Edlapadu AP-07-037-002-001/020030
() 		0207037000NRG25100520240933099 10/05/2024 Azijunnisa 0207037WL020988 Azijunnisa 00415 SBIN0003726 1058 1058 Processed 18/05/2024 4126784907 PANJA AJEEJUNNISA STATE BANK OF INDIA(508548)
16 Edlapadu AP-07-037-002-001/020158
() 		0207037000NRG25100520240932913 10/05/2024 Pavan 0207037WL020981 Pavan 00415 SBIN0003726 1064 1064 Processed 18/05/2024 4126784829 EAKULA PAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 Edlapadu AP-07-037-002-001/020170
() 		0207037000NRG25100520240932920 10/05/2024 Mastan 0207037WL020981 Mastan 00415 SBIN0003726 1064 1064 Processed 18/05/2024 4126784827 MR KORIVI MASTHAN STATE BANK OF INDIA(508548)
18 Edlapadu AP-07-037-002-001/020197
() 		0207037000NRG25100520240933160 10/05/2024 Nagendram 0207037WL020988 Nagendram 00415 SBIN0003726 529 529 Processed 18/05/2024 4126784802 NAGENDRAM PASAM STATE BANK OF INDIA(508548)
19 Edlapadu AP-07-037-002-001/020254
() 		0207037000NRG25100520240933181 10/05/2024 Najeer Beg 0207037WL020988 Najeer Beg 00415 SBIN0003726 1058 1058 Processed 18/05/2024 4126784800 MIRJA NAZEER BAIG UNION BANK OF INDIA(508500)
20 Edlapadu AP-07-037-002-001/020318
() 		0207037000NRG25100520240932933 10/05/2024 Chandana Sri 0207037WL020981 Chandana Sri 00415 SBIN0003726 1064 1064 Processed 18/05/2024 4126784828 KORIVI CHANDANA SRI UNION BANK OF INDIA(508500)
21 Edlapadu AP-07-037-006-003/010002
() 		0207037000NRG25100520240945355 10/05/2024 Ramadevi 0207037WL021310 Ramadevi 00415 SBIN0003726 960 960 Processed 18/05/2024 4126784707 BALATHOTI MARIYAMMA UNION BANK OF INDIA(508500)
22 Edlapadu AP-07-037-006-003/010003
() 		0207037000NRG25100520240942575 10/05/2024 Venkateswarlu 0207037WL021242 Venkateswarlu 00415 SBIN0003726 960 960 Processed 18/05/2024 4126784573 MR PEDA VENKATESWARLU DAVALA STATE BANK OF INDIA(508548)
23 Edlapadu AP-07-037-006-003/010020
() 		0207037000NRG25100520240945687 10/05/2024 Naiyomi 0207037WL021322 Naiyomi 00415 SBIN0003726 960 960 Processed 18/05/2024 4126785020 MRS DAVALA NAYOMI STATE BANK OF INDIA(508548)
24 Edlapadu AP-07-037-006-003/010024
() 		0207037000NRG25100520240942581 10/05/2024 Esumariyamma 0207037WL021242 Esumariyamma 00415 SBIN0003726 960 960 Processed 18/05/2024 4126784918 MRS YESU MARIIYAMMA DAVALA STATE BANK OF INDIA(508548)
25 Edlapadu AP-07-037-006-003/010026
() 		0207037000NRG25100520240945358 10/05/2024 Ramarao 0207037WL021310 Ramarao 00415 SBIN0003726 960 960 Processed 18/05/2024 4126784520 BALATHOTI RAMA RAO STATE BANK OF INDIA(508548)
26 Edlapadu AP-07-037-006-003/010027
() 		0207037000NRG25100520240945359 10/05/2024 Rambabu 0207037WL021310 Rambabu 00415 SBIN0003726 960 960 Processed 18/05/2024 4126784963 BORUGADDA RAMBABU TAMILNAD MERCANTILE BANK LTD.(607187)
27 Edlapadu AP-07-037-006-003/010031
() 		0207037000NRG25100520240945688 10/05/2024 Koteswararao 0207037WL021322 Koteswararao 00415 SBIN0003726 960 960 Processed 18/05/2024 4126784522 KOTESWARA RAO DAVALA STATE BANK OF INDIA(508548)
28 Edlapadu AP-07-037-006-003/010034
() 		0207037000NRG25100520240945364 10/05/2024 Annameri 0207037WL021310 Annameri 00415 SBIN0003726 720 720 Processed 18/05/2024 4126784727 MRS PERAM ANNA MARY STATE BANK OF INDIA(508548)
29 Edlapadu AP-07-037-006-003/010034
() 		0207037000NRG25100520240945363 10/05/2024 Suresh Babu 0207037WL021310 Suresh Babu 00415 SBIN0003726 960 960 Processed 18/05/2024 4126784726 MR SURESH BABU PERAM STATE BANK OF INDIA(508548)
30 Edlapadu AP-07-037-006-003/010035
() 		0207037000NRG25100520240945365 10/05/2024 Souramma 0207037WL021310 Souramma 00415 SBIN0003726 960 960 Processed 18/05/2024 4126784710 RACHAKONDA SHOWRAMMA UNION BANK OF INDIA(508500)
31 Edlapadu AP-07-037-006-003/010044
() 		0207037000NRG25100520240945368 10/05/2024 Balasouri 0207037WL021310 Balasouri 00415 SBIN0003726 960 960 Processed 18/05/2024 4126784757 MR BALA SOWRI BALATHOTI STATE BANK OF INDIA(508548)
32 Edlapadu AP-07-037-006-003/010045
() 		0207037000NRG25100520240945369 10/05/2024 Sinamma 0207037WL021310 Sinamma 00415 SBIN0003726 960 960 Processed 18/05/2024 4126784524 MRS SEENAMMA KORIVI STATE BANK OF INDIA(508548)
33 Edlapadu AP-07-037-006-003/010052
() 		0207037000NRG25100520240945372 10/05/2024 Bhagyamma 0207037WL021310 Bhagyamma 00415 SBIN0003726 720 720 Processed 18/05/2024 4126784504 BALATHOTI BHAGYAM STATE BANK OF INDIA(508548)
34 Edlapadu AP-07-037-006-003/010053
() 		0207037000NRG25100520240942583 10/05/2024 Dhanalakshmi 0207037WL021242 Dhanalakshmi 00415 SBIN0003726 960 960 Processed 18/05/2024 4126784745 MRS DAVALA DHANA LAKSHMI STATE BANK OF INDIA(508548)
35 Edlapadu AP-07-037-006-003/010054
() 		0207037000NRG25100520240945373 10/05/2024 Venkateswarlu 0207037WL021310 Venkateswarlu 00415 SBIN0003726 480 480 Processed 18/05/2024 4126784711 MR BORUGADDA VENKATESWARLU STATE BANK OF INDIA(508548)
36 Edlapadu AP-07-037-006-003/010056
() 		0207037000NRG25100520240945690 10/05/2024 Kalapamma 0207037WL021322 Kalapamma 00415 SBIN0003726 960 960 Processed 18/05/2024 4126784543 MR KRUPAMMA DUGENAPALLE STATE BANK OF INDIA(508548)
37 Edlapadu AP-07-037-006-003/010061
() 		0207037000NRG25100520240942584 10/05/2024 Nageswararao 0207037WL021242 Nageswararao 00415 SBIN0003726 960 960 Processed 18/05/2024 4126784605 MR NAGESWARA RAO DAVALA STATE BANK OF INDIA(508548)
38 Edlapadu AP-07-037-006-003/010064
() 		0207037000NRG25100520240945375 10/05/2024 Marthamma 0207037WL021310 Marthamma 00415 SBIN0003726 720 720 Processed 18/05/2024 4126784774 MRS BALATHOTI MARTHAMMA STATE BANK OF INDIA(508548)
39 Edlapadu AP-07-037-006-003/010065
() 		0207037000NRG25100520240942586 10/05/2024 Eramma 0207037WL021242 Eramma 00415 SBIN0003726 960 960 Processed 18/05/2024 4126784861 MRS DAVALA VEERAMMA STATE BANK OF INDIA(508548)
40 Edlapadu AP-07-037-006-003/010070
() 		0207037000NRG25100520240942830 10/05/2024 Renuka 0207037WL021247 Renuka 00415 SBIN0003726 940 940 Processed 18/05/2024 4126784571 MRS RENUKAMMA BASA STATE BANK OF INDIA(508548)
41 Edlapadu AP-07-037-006-003/010077
() 		0207037000NRG25100520240945710 10/05/2024 Syamala 0207037WL021323 Syamala 00415 SBIN0003726 480 480 Processed 18/05/2024 4126784974 KATIKALA SYAMALA STATE BANK OF INDIA(508548)
42 Edlapadu AP-07-037-006-003/010077
() 		0207037000NRG25100520240945709 10/05/2024 Veeraragavulu 0207037WL021323 Veeraragavulu 00415 SBIN0003726 720 720 Processed 18/05/2024 4126784973 MR VEERA RAGHAVULU KATIKALA STATE BANK OF INDIA(508548)
43 Edlapadu AP-07-037-006-003/010079
() 		0207037000NRG25100520240942833 10/05/2024 Peraiah 0207037WL021247 Peraiah 00415 SBIN0003726 470 470 Processed 18/05/2024 4126784602 PERAIAH BASAU STATE BANK OF INDIA(508548)
44 Edlapadu AP-07-037-006-003/010081
() 		0207037000NRG25100520240945691 10/05/2024 Veerabhdraiah 0207037WL021322 Veerabhdraiah 00415 SBIN0003726 960 960 Processed 18/05/2024 4126785037 MR KATTA VEERABHADRAIAH STATE BANK OF INDIA(508548)
45 Edlapadu AP-07-037-006-003/010084
() 		0207037000NRG25100520240942836 10/05/2024 Padmasirish 0207037WL021247 Padmasirish 00415 SBIN0003726 940 940 Processed 18/05/2024 4126784572 BASA PADMA SIRISHA STATE BANK OF INDIA(508548)
46 Edlapadu AP-07-037-006-003/010084
() 		0207037000NRG25100520240942835 10/05/2024 Srinu 0207037WL021247 Srinu 00415 SBIN0003726 940 940 Processed 18/05/2024 4126784606 MR BASA SRINU STATE BANK OF INDIA(508548)
47 Edlapadu AP-07-037-006-003/010086
() 		0207037000NRG25100520240945711 10/05/2024 Koteswara Rao 0207037WL021323 Koteswara Rao 00415 SBIN0003726 960 960 Processed 18/05/2024 4126784576 Mr BASA KOTESWARARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
48 Edlapadu AP-07-037-006-003/010091
() 		0207037000NRG25100520240942837 10/05/2024 Rambabu 0207037WL021247 Rambabu 00415 SBIN0003726 940 940 Processed 18/05/2024 4126784570 BASA NAGA LAKSHMI RAMBABU BASA STATE BANK OF INDIA(508548)
49 Edlapadu AP-07-037-006-003/010094
() 		0207037000NRG25100520240945713 10/05/2024 Akkaiah 0207037WL021323 Akkaiah 00415 SBIN0003726 480 480 Processed 18/05/2024 4126784778 GOWRI AKKAIAH CARELTI STATE BANK OF INDIA(508548)
50 Edlapadu AP-07-037-006-003/010094
() 		0207037000NRG25100520240945714 10/05/2024 Srinivasarao 0207037WL021323 Srinivasarao 00415 SBIN0003726 960 960 Processed 18/05/2024 4126784796 MR GOWRI SRINIVASARAO STATE BANK OF INDIA(508548)
51 Edlapadu AP-07-037-006-003/010102
() 		0207037000NRG25100520240945376 10/05/2024 Bhagyamma 0207037WL021310 Bhagyamma 00415 SBIN0003726 720 720 Processed 18/05/2024 4126784687 MRS BALA THOTI BHAGYAMMA STATE BANK OF INDIA(508548)
52 Edlapadu AP-07-037-006-003/010106
() 		0207037000NRG25100520240945377 10/05/2024 Suguna 0207037WL021310 Suguna 00415 SBIN0003726 960 960 Processed 18/05/2024 4126784734 BALATHOTI SUGUNA UNION BANK OF INDIA(508500)
53 Edlapadu AP-07-037-006-003/010117
() 		0207037000NRG25100520240945716 10/05/2024 Siva Parvathi 0207037WL021323 Siva Parvathi 00415 SBIN0003726 960 960 Processed 18/05/2024 4126784379 MRS BHIMANADHUNI SIVAPARVATHI STATE BANK OF INDIA(508548)
54 Edlapadu AP-07-037-006-003/010124
() 		0207037000NRG25100520240945718 10/05/2024 Bhulakshmi 0207037WL021323 Bhulakshmi 00415 SBIN0003726 960 960 Processed 18/05/2024 4126784698 GOWRI BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
55 Edlapadu AP-07-037-006-003/010124
() 		0207037000NRG25100520240945717 10/05/2024 Rajesh 0207037WL021323 Rajesh 00415 SBIN0003726 960 960 Processed 18/05/2024 4126784779 GOURI RAJESH UNION BANK OF INDIA(508500)
56 Edlapadu AP-07-037-006-003/010125
() 		0207037000NRG25100520240945695 10/05/2024 Venkayamma 0207037WL021322 Venkayamma 00415 SBIN0003726 960 960 Processed 18/05/2024 4126784556 LAKKA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
57 Edlapadu AP-07-037-006-003/010128
() 		0207037000NRG25100520240942861 10/05/2024 Sivayya 0207037WL021248 Sivayya 00415 SBIN0003726 960 960 Processed 18/05/2024 4126784574 PALLAPU SIVAIAH UNION BANK OF INDIA(508500)
58 Edlapadu AP-07-037-006-003/010134
() 		0207037000NRG25100520240942278 10/05/2024 Baji 0207037WL021235 Baji 00415 SBIN0003726 960 960 Processed 18/05/2024 4126784569 AMBATI BAJI STATE BANK OF INDIA(508548)
59 Edlapadu AP-07-037-006-003/010135
() 		0207037000NRG25100520240945720 10/05/2024 Mangamma 0207037WL021323 Mangamma 00415 SBIN0003726 960 960 Processed 18/05/2024 4126784695 MRS AMBATI MANGAMMA STATE BANK OF INDIA(508548)
60 Edlapadu AP-07-037-006-003/010152
() 		0207037000NRG25100520240945721 10/05/2024 Malleswari 0207037WL021323 Malleswari 00415 SBIN0003726 960 960 Processed 18/05/2024 4126784554 NAKKA YALLESHAWARI STATE BANK OF INDIA(508548)
61 Edlapadu AP-07-037-006-003/010156
() 		0207037000NRG25100520240945723 10/05/2024 Venkataramana 0207037WL021323 Venkataramana 00415 SBIN0003726 720 720 Processed 18/05/2024 4126784560 MRS VENKATA RAMANA NAKKA STATE BANK OF INDIA(508548)
62 Edlapadu AP-07-037-006-003/010174
() 		0207037000NRG25100520240945378 10/05/2024 Shobha Rani 0207037WL021310 Shobha Rani 00415 SBIN0003726 960 960 Processed 18/05/2024 4126784735 BORUGADDA SOBHARANI UNION BANK OF INDIA(508500)
63 Edlapadu AP-07-037-006-003/010177
() 		0207037000NRG25100520240945726 10/05/2024 GOURI SAMRAJYAM 0207037WL021323 GOURI SAMRAJYAM 00415 SBIN0003726 960 960 Processed 18/05/2024 4126784776 MRS SAMBRAJYAM GOURI STATE BANK OF INDIA(508548)
64 Edlapadu AP-07-037-006-003/010186
() 		0207037000NRG25100520240945727 10/05/2024 Venkateswarlu 0207037WL021323 Venkateswarlu 00415 SBIN0003726 960 960 Processed 18/05/2024 4126784559 MR DAVALA VENKATESWARLU STATE BANK OF INDIA(508548)
65 Edlapadu AP-07-037-006-003/010205
() 		0207037000NRG25100520240945697 10/05/2024 Hanumayamma 0207037WL021322 Hanumayamma 00415 SBIN0003726 960 960 Processed 18/05/2024 4126784552 MS HANUMAYAMMA BIKKEM STATE BANK OF INDIA(508548)
66 Edlapadu AP-07-037-006-003/010205
() 		0207037000NRG25100520240945696 10/05/2024 Srinivasarao 0207037WL021322 Srinivasarao 00415 SBIN0003726 960 960 Processed 18/05/2024 4126784545 BIKKEM SRINIVASARAO UNION BANK OF INDIA(508500)
67 Edlapadu AP-07-037-006-003/010209
() 		0207037000NRG25100520240942592 10/05/2024 Veeramma 0207037WL021242 Veeramma 00415 SBIN0003726 960 960 Processed 18/05/2024 4126784836 DAVALA VEERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
68 Edlapadu AP-07-037-006-003/010209
() 		0207037000NRG25100520240942593 10/05/2024 Veeranjamma 0207037WL021242 Veeranjamma 00415 SBIN0003726 960 960 Processed 18/05/2024 4126784599 MRS DAVALA VEERANJAMMA STATE BANK OF INDIA(508548)
69 Edlapadu AP-07-037-006-003/010212
() 		0207037000NRG25100520240942284 10/05/2024 Merimma 0207037WL021235 Merimma 00415 SBIN0003726 960 960 Processed 18/05/2024 4126785052 DAVALA MERIMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
70 Edlapadu AP-07-037-006-003/010216
() 		0207037000NRG25100520240945381 10/05/2024 Lurdaiah 0207037WL021310 Lurdaiah 00415 SBIN0003726 960 960 Processed 18/05/2024 4126785012 MR BORUGADDA LURDAIAH STATE BANK OF INDIA(508548)
71 Edlapadu AP-07-037-006-003/010216
() 		0207037000NRG25100520240945380 10/05/2024 Pullamma 0207037WL021310 Pullamma 00415 SBIN0003726 960 960 Processed 18/05/2024 4126784733 MRS BORUGADDA PULLAMMA STATE BANK OF INDIA(508548)
72 Edlapadu AP-07-037-006-003/010220
() 		0207037000NRG25100520240942656 10/05/2024 Edukondalu 0207037WL021244 Edukondalu 00415 SBIN0003726 720 720 Processed 18/05/2024 4126784749 GADIBOYINA YEDUKONDALU UNION BANK OF INDIA(508500)
73 Edlapadu AP-07-037-006-003/010224
() 		0207037000NRG25100520240942864 10/05/2024 srinu 0207037WL021248 srinu 00415 SBIN0003726 960 960 Processed 18/05/2024 4126784601 SRINIVASA RAO BIKKAM LTI STATE BANK OF INDIA(508548)
74 Edlapadu AP-07-037-006-003/010230
() 		0207037000NRG25100520240942658 10/05/2024 Nageswararao 0207037WL021244 Nageswararao 00415 SBIN0003726 960 960 Processed 18/05/2024 4126784518 NAKKA NAGESWARA RAO STATE BANK OF INDIA(508548)
75 Edlapadu AP-07-037-006-003/010232
() 		0207037000NRG25100520240942840 10/05/2024 Veeranjamma 0207037WL021247 Veeranjamma 00415 SBIN0003726 940 940 Processed 18/05/2024 4126784598 KONGALA VEERANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
76 Edlapadu AP-07-037-006-003/010236
() 		0207037000NRG25100520240943382 10/05/2024 Anjamma 0207037WL021257 Anjamma 00415 SBIN0003726 920 920 Processed 18/05/2024 4126784549 MRS NAKKA ANJAMMA STATE BANK OF INDIA(508548)
77 Edlapadu AP-07-037-006-003/010236
() 		0207037000NRG25100520240943380 10/05/2024 Chinna Nageswararao 0207037WL021257 Chinna Nageswararao 00415 SBIN0003726 920 920 Processed 18/05/2024 4126784555 NAKKA CHINNA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
78 Edlapadu AP-07-037-006-003/010236
() 		0207037000NRG25100520240943381 10/05/2024 Gopi 0207037WL021257 Gopi 00415 SBIN0003726 920 920 Processed 18/05/2024 4126784551 MR NAKKA GOPI STATE BANK OF INDIA(508548)
79 Edlapadu AP-07-037-006-003/010243
() 		0207037000NRG25100520240942844 10/05/2024 Koteswararao 0207037WL021247 Koteswararao 00415 SBIN0003726 940 940 Processed 18/05/2024 4126784689 BASA KOTESWARARAO STATE BANK OF INDIA(508548)
80 Edlapadu AP-07-037-006-003/010244
() 		0207037000NRG25100520240942847 10/05/2024 Pedda Narasimharao 0207037WL021247 Pedda Narasimharao 00415 SBIN0003726 940 940 Processed 18/05/2024 4126784575 NARASIMHA RAO SAGINABOINA STATE BANK OF INDIA(508548)
81 Edlapadu AP-07-037-006-003/010245
() 		0207037000NRG25100520240942849 10/05/2024 Venkataramaiah 0207037WL021247 Venkataramaiah 00415 SBIN0003726 940 940 Processed 18/05/2024 4126784600 MR VENKATA RAMAIAH BUSA STATE BANK OF INDIA(508548)
82 Edlapadu AP-07-037-006-003/010246
() 		0207037000NRG25100520240942595 10/05/2024 Subhashini 0207037WL021242 Subhashini 00415 SBIN0003726 960 960 Processed 18/05/2024 4126784744 MRS DAVALA SUBHASHINI STATE BANK OF INDIA(508548)
83 Edlapadu AP-07-037-006-003/010251
() 		0207037000NRG25100520240942285 10/05/2024 venkata rao 0207037WL021235 venkata rao 00415 SBIN0003726 720 720 Processed 18/05/2024 4126784694 MR KOMMANABOYINA VENKATA RAO STATE BANK OF INDIA(508548)
84 Edlapadu AP-07-037-006-003/010254
() 		0207037000NRG25100520240942288 10/05/2024 ramayya 0207037WL021235 ramayya 00415 SBIN0003726 720 720 Processed 18/05/2024 4126784990 MR RACHAMANTI RAMAIAH STATE BANK OF INDIA(508548)
85 Edlapadu AP-07-037-006-003/010258
() 		0207037000NRG25100520240945729 10/05/2024 Bhimanaduni Srinivasarao 0207037WL021323 Bhimanaduni Srinivasarao 00415 SBIN0003726 960 960 Processed 18/05/2024 4126784748 B SRINIVASA RAO STATE BANK OF INDIA(508548)
86 Edlapadu AP-07-037-006-003/010261
() 		0207037000NRG25100520240942293 10/05/2024 elamanda 0207037WL021235 elamanda 00415 SBIN0003726 960 960 Processed 18/05/2024 4126784755 MR BADDETI PEDDA YALAMANDA STATE BANK OF INDIA(508548)
87 Edlapadu AP-07-037-006-003/010262
() 		0207037000NRG25100520240942661 10/05/2024 samrajyam 0207037WL021244 samrajyam 00415 SBIN0003726 960 960 Processed 18/05/2024 4126784546 MRS BADDETI SAMRAJYAM STATE BANK OF INDIA(508548)
88 Edlapadu AP-07-037-006-003/010269
() 		0207037000NRG25100520240945731 10/05/2024 venkateswarlu 0207037WL021323 venkateswarlu 00415 SBIN0003726 960 960 Processed 18/05/2024 4126784561 MR GADIBOYINA VENKATESWARLU STATE BANK OF INDIA(508548)
89 Edlapadu AP-07-037-006-003/010280
() 		0207037000NRG25100520240942295 10/05/2024 venkateswarlu 0207037WL021235 venkateswarlu 00415 SBIN0003726 960 960 Processed 18/05/2024 4126784519 VENKATESWARLU SAGIBOINA STATE BANK OF INDIA(508548)
90 Edlapadu AP-07-037-006-003/010289
() 		0207037000NRG25100520240945738 10/05/2024 Sanjeeva Rao 0207037WL021323 Sanjeeva Rao 00415 SBIN0003726 720 720 Processed 18/05/2024 4126784697 MR SANJIVA RAO NAKKA STATE BANK OF INDIA(508548)
91 Edlapadu AP-07-037-006-003/010292
() 		0207037000NRG25100520240942300 10/05/2024 Krishna 0207037WL021235 Krishna 00415 SBIN0003726 960 960 Processed 18/05/2024 4126784604 BADDETI KRISHNA UNION BANK OF INDIA(508500)
92 Edlapadu AP-07-037-006-003/010296
() 		0207037000NRG25100520240945741 10/05/2024 Rajendra Prasad 0207037WL021323 Rajendra Prasad 00415 SBIN0003726 960 960 Processed 18/05/2024 4126784995 GADIBOINA RAJENDRA PRASAD UNION BANK OF INDIA(508500)
93 Edlapadu AP-07-037-006-003/010297
() 		0207037000NRG25100520240945744 10/05/2024 Ramana 0207037WL021323 Ramana 00415 SBIN0003726 240 240 Processed 18/05/2024 4126784523 NAKKA RAMANAMMA STATE BANK OF INDIA(508548)
94 Edlapadu AP-07-037-006-003/010299
() 		0207037000NRG25100520240942304 10/05/2024 Mastan 0207037WL021235 Mastan 00415 SBIN0003726 960 960 Processed 18/05/2024 4126784544 MR MASTAN BADDETI STATE BANK OF INDIA(508548)
95 Edlapadu AP-07-037-006-003/010299
() 		0207037000NRG25100520240942305 10/05/2024 Padhma 0207037WL021235 Padhma 00415 SBIN0003726 960 960 Processed 18/05/2024 4126784558 MRS BADDETI PADMA STATE BANK OF INDIA(508548)
96 Edlapadu AP-07-037-006-003/010301
() 		0207037000NRG25100520240942306 10/05/2024 Kumari 0207037WL021235 Kumari 00415 SBIN0003726 960 960 Processed 18/05/2024 4126784550 YALANATI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
97 Edlapadu AP-07-037-006-003/010309
() 		0207037000NRG25100520240942308 10/05/2024 Srinivasa Rao 0207037WL021235 Srinivasa Rao 00415 SBIN0003726 720 720 Processed 18/05/2024 4126784603 MR SRINIVASA RAO KOMMABOINA STATE BANK OF INDIA(508548)
98 Edlapadu AP-07-037-006-003/010323
() 		0207037000NRG25100520240945750 10/05/2024 Ramaiah 0207037WL021323 Ramaiah 00415 SBIN0003726 960 960 Processed 18/05/2024 4126784568 MR RAMAIAH SAGINABOINA STATE BANK OF INDIA(508548)
99 Edlapadu AP-07-037-006-003/010331
() 		0207037000NRG25100520240945752 10/05/2024 Sriramulu 0207037WL021323 Sriramulu 00415 SBIN0003726 960 960 Processed 18/05/2024 4126785041 MR SRIRAMULU MEKALA STATE BANK OF INDIA(508548)
100 Edlapadu AP-07-037-006-003/010356
() 		0207037000NRG25100520240945382 10/05/2024 Puspamarathamma 0207037WL021310 Puspamarathamma 00415 SBIN0003726 240 240 Processed 18/05/2024 4126784703 MRS BALATHOTI PUSHPA STATE BANK OF INDIA(508548)
101 Edlapadu AP-07-037-006-003/010360
() 		0207037000NRG25100520240945758 10/05/2024 Adiseshamma 0207037WL021323 Adiseshamma 00415 SBIN0003726 960 960 Processed 18/05/2024 4126784941 MRS ADISESHAMMA SATTENAPALLI STATE BANK OF INDIA(508548)
102 Edlapadu AP-07-037-006-003/010366
() 		0207037000NRG25100520240945761 10/05/2024 Venkateswarlu 0207037WL021323 Venkateswarlu 00415 SBIN0003726 960 960 Processed 18/05/2024 4126784696 MR VENKATESWARLU NAKKA STATE BANK OF INDIA(508548)
103 Edlapadu AP-07-037-006-003/010366
() 		0207037000NRG25100520240945762 10/05/2024 Vijayalakshmi 0207037WL021323 Vijayalakshmi 00415 SBIN0003726 960 960 Processed 18/05/2024 4126784548 MRS NAKKA VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
104 Edlapadu AP-07-037-006-003/010381
() 		0207037000NRG25100520240942312 10/05/2024 Chinnapullaiah 0207037WL021235 Chinnapullaiah 00415 SBIN0003726 960 960 Processed 18/05/2024 4126784498 MR CHINNA PULLAIAH BADDETI STATE BANK OF INDIA(508548)
105 Edlapadu AP-07-037-006-003/010385
() 		0207037000NRG25100520240945766 10/05/2024 Gouri Akkamma 0207037WL021323 Gouri Akkamma 00415 SBIN0003726 960 960 Processed 18/05/2024 4126784699 MRS GOWRI AKKAMMA STATE BANK OF INDIA(508548)
106 Edlapadu AP-07-037-006-003/010386
() 		0207037000NRG25100520240945767 10/05/2024 Venkatrav 0207037WL021323 Venkatrav 00415 SBIN0003726 960 960 Processed 18/05/2024 4126784850 BASA VENKATA RAO S O SURABAAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
107 Edlapadu AP-07-037-006-003/010392
() 		0207037000NRG25100520240942314 10/05/2024 Chinnayalamanda 0207037WL021235 Chinnayalamanda 00415 SBIN0003726 960 960 Processed 18/05/2024 4126784567 MR YELLAMANDAIAH CHINNA BADDETI STATE BANK OF INDIA(508548)
108 Edlapadu AP-07-037-006-003/010407
() 		0207037000NRG25100520240942320 10/05/2024 maheswari 0207037WL021235 maheswari 00415 SBIN0003726 960 960 Processed 18/05/2024 4126784753 MRS BADDETI MAHESWARI STATE BANK OF INDIA(508548)
109 Edlapadu AP-07-037-006-003/010407
() 		0207037000NRG25100520240942319 10/05/2024 Mastan 0207037WL021235 Mastan 00415 SBIN0003726 960 960 Processed 18/05/2024 4126784754 BADDETI MASTAN INDIA POST PAYMENTS BANK LIMITED(508528)
110 Edlapadu AP-07-037-006-003/010436
() 		0207037000NRG25100520240945384 10/05/2024 Sudha 0207037WL021310 Sudha 00415 SBIN0003726 960 960 Processed 18/05/2024 4126784730 TATIKONDA SUDHA UNION BANK OF INDIA(508500)
111 Edlapadu AP-07-037-006-003/010437
() 		0207037000NRG25100520240945385 10/05/2024 Jyothi 0207037WL021310 Jyothi 00415 SBIN0003726 240 240 Processed 18/05/2024 4126784736 MRS BALATHOTI JYOTHI STATE BANK OF INDIA(508548)
112 Edlapadu AP-07-037-006-003/010444
() 		0207037000NRG25100520240942321 10/05/2024 Venkateswarlu 0207037WL021235 Venkateswarlu 00415 SBIN0003726 480 480 Processed 18/05/2024 4126784499 NACHINA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
113 Edlapadu AP-07-037-006-003/010458
() 		0207037000NRG25100520240942600 10/05/2024 srinivasarao 0207037WL021242 srinivasarao 00415 SBIN0003726 960 960 Processed 18/05/2024 4126784859 GANJINABOINA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
114 Edlapadu AP-07-037-006-003/010461
() 		0207037000NRG25100520240945387 10/05/2024 Sumalatha 0207037WL021310 Sumalatha 00415 SBIN0003726 960 960 Processed 18/05/2024 4126784704 MRS BORUGADDA SUMALATHA STATE BANK OF INDIA(508548)
115 Edlapadu AP-07-037-006-003/010464
() 		0207037000NRG25100520240945389 10/05/2024 BUDIGAMMA 0207037WL021310 BUDIGAMMA 00415 SBIN0003726 960 960 Processed 18/05/2024 4126784964 MRS DARNASI BUDIGAMMA STATE BANK OF INDIA(508548)
116 Edlapadu AP-07-037-006-003/010476
() 		0207037000NRG25100520240945770 10/05/2024 sambasivarao 0207037WL021323 sambasivarao 00415 SBIN0003726 960 960 Processed 18/05/2024 4126785023 MR SAMBASIVA RAO GOWRI STATE BANK OF INDIA(508548)
117 Edlapadu AP-07-037-006-003/010499
() 		0207037000NRG25100520240945702 10/05/2024 Prasad 0207037WL021322 Prasad 00415 SBIN0003726 960 960 Processed 18/05/2024 4126784553 AMBATI PRASAD STATE BANK OF INDIA(508548)
118 Edlapadu AP-07-037-006-003/10516
() 		0207037000NRG25100520240945391 10/05/2024 Bontha Sowrimma 0207037WL021310 Bontha Sowrimma 00415 SBIN0003726 960 960 Processed 18/05/2024 4126785036 MRS BONTHA SOWRIMMA STATE BANK OF INDIA(508548)
119 Edlapadu AP-07-037-006-003/10520
() 		0207037000NRG25100520240943389 10/05/2024 Nakka Venkateswarlu 0207037WL021257 Nakka Venkateswarlu 00415 SBIN0003726 920 920 Processed 18/05/2024 4126784378 MR NAKKA VENKATESWARLU STATE BANK OF INDIA(508548)
120 Edlapadu AP-07-037-006-003/10527
() 		0207037000NRG25100520240945392 10/05/2024 Balathoti Veeramma 0207037WL021310 Balathoti Veeramma 00415 SBIN0003726 720 720 Processed 18/05/2024 4126785043 MRS VEERAMMA BALATHOTI STATE BANK OF INDIA(508548)
121 Edlapadu AP-07-037-006-003/10541
() 		0207037000NRG25100520240945777 10/05/2024 Katikala Sunitha 0207037WL021323 Katikala Sunitha 00415 SBIN0003726 720 720 Processed 18/05/2024 4126784383 KATIKALA SUNITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
122 Edlapadu AP-07-037-008-004/020044
() 		0207037000NRG25100520240938172 10/05/2024 Chinna Koteswaramma 0207037WL021140 Chinna Koteswaramma 00415 SBIN0003726 989 989 Processed 18/05/2024 4126784772 MRS VALLEPU KOTESWARAMMA STATE BANK OF INDIA(508548)
123 Edlapadu AP-07-037-008-004/020076
() 		0207037000NRG25100520240938175 10/05/2024 Sivanagalakshmi 0207037WL021140 Sivanagalakshmi 00415 SBIN0003726 989 989 Processed 18/05/2024 4126784758 PALLAPU SIVA NAGA LAKSHMI STATE BANK OF INDIA(508548)
124 Edlapadu AP-07-037-008-004/020098
() 		0207037000NRG25100520240938177 10/05/2024 Seshamma 0207037WL021140 Seshamma 00415 SBIN0003726 989 989 Processed 18/05/2024 4126784521 GUNJI SESHAMMA STATE BANK OF INDIA(508548)
125 Edlapadu AP-07-037-008-004/020133
() 		0207037000NRG25100520240938181 10/05/2024 Mangaiah 0207037WL021140 Mangaiah 00415 SBIN0003726 989 989 Processed 18/05/2024 4126785047 ATCHI MANGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
126 Edlapadu AP-07-037-008-004/020133
() 		0207037000NRG25100520240938180 10/05/2024 Sudharani 0207037WL021140 Sudharani 00415 SBIN0003726 989 989 Processed 18/05/2024 4126785042 ATCHI SUDHA RANI STATE BANK OF INDIA(508548)
127 Edlapadu AP-07-037-008-004/020146
() 		0207037000NRG25100520240938183 10/05/2024 Kumari 0207037WL021140 Kumari 00415 SBIN0003726 989 989 Processed 18/05/2024 4126785014 KUMARI ATCHI STATE BANK OF INDIA(508548)
128 Edlapadu AP-07-037-008-004/020328
() 		0207037000NRG25100520240938193 10/05/2024 Geeta 0207037WL021140 Geeta 00415 SBIN0003726 989 989 Processed 18/05/2024 4126785011 MRS PALLAPU GEETHA STATE BANK OF INDIA(508548)
129 Edlapadu AP-07-037-008-004/020579
() 		0207037000NRG25100520240945252 10/05/2024 Koteswaramma 0207037WL021306 Koteswaramma 00415 SBIN0003726 1060 1060 Processed 18/05/2024 4126785051 MRS TAMMISETTY KOTESWARAMMA STATE BANK OF INDIA(508548)
130 Edlapadu AP-07-037-008-004/020579
() 		0207037000NRG25100520240945251 10/05/2024 Veeraiah 0207037WL021306 Veeraiah 00415 SBIN0003726 1060 1060 Processed 18/05/2024 4126785048 MR TAMMISETTI VEERAIAH STATE BANK OF INDIA(508548)
131 Edlapadu AP-07-037-008-004/020596
() 		0207037000NRG25100520240938199 10/05/2024 Srinubabu 0207037WL021140 Srinubabu 00415 SBIN0003726 989 989 Processed 18/05/2024 4126784767 MR SRINU BABU VALLAPU STATE BANK OF INDIA(508548)
132 Edlapadu AP-07-037-008-004/020611
() 		0207037000NRG25100520240938202 10/05/2024 Raju 0207037WL021140 Raju 00415 SBIN0003726 989 989 Processed 18/05/2024 4126785008 PALLAPU RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
133 Edlapadu AP-07-037-009-006/010583
() 		0207037000NRG25100520240936213 10/05/2024 Nancharamma 0207037WL021079 Nancharamma 00415 SBIN0003726 873 873 Processed 18/05/2024 4126784380 MISS THOKALA NACHARAMMA STATE BANK OF INDIA(508548)
134 Edlapadu AP-07-037-009-006/010583
() 		0207037000NRG25100520240936212 10/05/2024 Paparao 0207037WL021079 Paparao 00415 SBIN0003726 1164 1164 Processed 18/05/2024 4126785049 THOKALA PAPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
135 Edlapadu AP-07-037-012-009/010084
() 		0207037000NRG25100520240946006 10/05/2024 Annamma 0207037WL021331 Annamma 00415 SBIN0003726 526 526 Processed 18/05/2024 4126784841 PULLAGURA ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
136 Edlapadu AP-07-037-012-009/010090
() 		0207037000NRG25100520240946009 10/05/2024 Kumari 0207037WL021331 Kumari 00415 SBIN0003726 526 526 Processed 18/05/2024 4126784932 MRS KUMARI ANNALADASU STATE BANK OF INDIA(508548)
137 Edlapadu AP-07-037-012-009/010092
() 		0207037000NRG25100520240946011 10/05/2024 Ramadevi 0207037WL021331 Ramadevi 00415 SBIN0003726 526 526 Processed 18/05/2024 4126784842 PULLAGURA RAMADEVI STATE BANK OF INDIA(508548)
138 Edlapadu AP-07-037-012-009/010150
() 		0207037000NRG25100520240945636 10/05/2024 Jyothi 0207037WL021319 Jyothi 00415 SBIN0003726 290 290 Processed 18/05/2024 4126784510 MRS PULLAGURA JYOTHI STATE BANK OF INDIA(508548)
139 Edlapadu AP-07-037-012-009/010150
() 		0207037000NRG25100520240945635 10/05/2024 Pedababu 0207037WL021319 Pedababu 00415 SBIN0003726 290 290 Processed 18/05/2024 4126784904 MR PULLAGURA BABU STATE BANK OF INDIA(508548)
140 Edlapadu AP-07-037-012-009/010150
() 		0207037000NRG25100520240945637 10/05/2024 Varakumar 0207037WL021319 Varakumar 00415 SBIN0003726 290 290 Processed 18/05/2024 4126784514 MR VARAKUMAR PULLAGURA STATE BANK OF INDIA(508548)
141 Edlapadu AP-07-037-012-009/010230
() 		0207037000NRG25100520240946015 10/05/2024 Kotamma 0207037WL021331 Kotamma 00415 SBIN0003726 526 526 Processed 18/05/2024 4126784929 DAVALA KOTAMMA STATE BANK OF INDIA(508548)
142 Edlapadu AP-07-037-012-009/010293
() 		0207037000NRG25100520240946016 10/05/2024 Mariyamma 0207037WL021331 Mariyamma 00415 SBIN0003726 526 526 Processed 18/05/2024 4126784501 MRS PULLAGURA MARIYAMMA STATE BANK OF INDIA(508548)
143 Edlapadu AP-07-037-012-009/010301
() 		0207037000NRG25100520240945646 10/05/2024 Mariyamma 0207037WL021320 Mariyamma 00415 SBIN0003726 1025 1025 Processed 18/05/2024 4126784846 MRS MARIYAMMA GADDAM STATE BANK OF INDIA(508548)
144 Edlapadu AP-07-037-012-009/010301
() 		0207037000NRG25100520240946020 10/05/2024 Sarala 0207037WL021331 Sarala 00415 SBIN0003726 1052 1052 Processed 18/05/2024 4126784845 MISS SARALA GADDAM STATE BANK OF INDIA(508548)
145 Edlapadu AP-07-037-012-009/010303
() 		0207037000NRG25100520240945648 10/05/2024 Mariyamma 0207037WL021320 Mariyamma 00415 SBIN0003726 1025 1025 Processed 18/05/2024 4126784856 MRS PULLAGURA MARIYAMMA STATE BANK OF INDIA(508548)
146 Edlapadu AP-07-037-012-009/010342
() 		0207037000NRG25100520240945639 10/05/2024 Chinnammai 0207037WL021319 Chinnammai 00415 SBIN0003726 290 290 Processed 18/05/2024 4126784509 MRS CHINNAMMAI PULLAGURA STATE BANK OF INDIA(508548)
147 Edlapadu AP-07-037-012-009/010354
() 		0207037000NRG25100520240946022 10/05/2024 Ratnakumari 0207037WL021331 Ratnakumari 00415 SBIN0003726 526 526 Processed 18/05/2024 4126784943 PULLAGURA RATNA KUMARI FINCARE SMALL FINANCE BANK LTD(608304)
148 Edlapadu AP-07-037-012-009/010354
() 		0207037000NRG25100520240946021 10/05/2024 Suribabu 0207037WL021331 Suribabu 00415 SBIN0003726 526 526 Processed 18/05/2024 4126784942 MR PULLAGURA SURI BABU STATE BANK OF INDIA(508548)
149 Edlapadu AP-07-037-012-009/010370
() 		0207037000NRG25100520240945650 10/05/2024 Meri 0207037WL021320 Meri 00415 SBIN0003726 1025 1025 Processed 18/05/2024 4126784854 MRS GADDAM MARY STATE BANK OF INDIA(508548)
150 Edlapadu AP-07-037-012-009/010384
() 		0207037000NRG25100520240946024 10/05/2024 Suvartamma 0207037WL021331 Suvartamma 00415 SBIN0003726 1052 1052 Processed 18/05/2024 4126784562 MRS GADDAM SUVARTHA STATE BANK OF INDIA(508548)
151 Edlapadu AP-07-037-012-009/010389
() 		0207037000NRG25100520240946025 10/05/2024 Chinna Moshe 0207037WL021331 Chinna Moshe 00415 SBIN0003726 1052 1052 Processed 18/05/2024 4126784505 J C MOSHE STATE BANK OF INDIA(508548)
152 Edlapadu AP-07-037-012-009/010389
() 		0207037000NRG25100520240946026 10/05/2024 Mariyamma 0207037WL021331 Mariyamma 00415 SBIN0003726 1052 1052 Processed 18/05/2024 4126784506 MRS MARIAMMA JANGA STATE BANK OF INDIA(508548)
153 Edlapadu AP-07-037-012-009/010392
() 		0207037000NRG25100520240946027 10/05/2024 Ranimma 0207037WL021331 Ranimma 00415 SBIN0003726 1052 1052 Processed 18/05/2024 4126784763 KURAGUNTLA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
154 Edlapadu AP-07-037-012-009/010414
() 		0207037000NRG25100520240946030 10/05/2024 Sarojini 0207037WL021331 Sarojini 00415 SBIN0003726 526 526 Processed 18/05/2024 4126784843 MRS RAVURI SAROJINI STATE BANK OF INDIA(508548)
155 Edlapadu AP-07-037-012-009/010415
() 		0207037000NRG25100520240946032 10/05/2024 Nageswararao 0207037WL021331 Nageswararao 00415 SBIN0003726 526 526 Processed 18/05/2024 4126784925 NAGESWARA RAO RAVURI STATE BANK OF INDIA(508548)
156 Edlapadu AP-07-037-012-009/010415
() 		0207037000NRG25100520240946031 10/05/2024 Vedakumari 0207037WL021331 Vedakumari 00415 SBIN0003726 526 526 Processed 18/05/2024 4126784924 MRS RAVURI VEDA KUMARI STATE BANK OF INDIA(508548)
157 Edlapadu AP-07-037-012-009/010422
() 		0207037000NRG25100520240946033 10/05/2024 asumma 0207037WL021331 asumma 00415 SBIN0003726 1052 1052 Processed 18/05/2024 4126784863 MRS YESAMMA GADDAM STATE BANK OF INDIA(508548)
158 Edlapadu AP-07-037-012-009/010446
() 		0207037000NRG25100520240946034 10/05/2024 Suseela 0207037WL021331 Suseela 00415 SBIN0003726 526 526 Processed 18/05/2024 4126785050 MRS RAVURI SUSILA STATE BANK OF INDIA(508548)
159 Edlapadu AP-07-037-012-009/010469
() 		0207037000NRG25100520240946036 10/05/2024 ratnakumari 0207037WL021331 ratnakumari 00415 SBIN0003726 526 526 Processed 18/05/2024 4126784764 MRS RATNA KUMARI PULLAGURA STATE BANK OF INDIA(508548)
160 Edlapadu AP-07-037-012-009/010471
() 		0207037000NRG25100520240946037 10/05/2024 rosemery 0207037WL021331 rosemery 00415 SBIN0003726 526 526 Processed 18/05/2024 4126784926 MRS ROSE MARY PULLAGURA STATE BANK OF INDIA(508548)
161 Edlapadu AP-07-037-012-009/010482
() 		0207037000NRG25100520240946038 10/05/2024 Prakasam 0207037WL021331 Prakasam 00415 SBIN0003726 526 526 Processed 18/05/2024 4126784968 MR KAKI PRAKASH STATE BANK OF INDIA(508548)
162 Edlapadu AP-07-037-012-009/010485
() 		0207037000NRG25100520240945656 10/05/2024 Nagamani 0207037WL021320 Nagamani 00415 SBIN0003726 1025 1025 Processed 18/05/2024 4126784853 PULLAGURA NAGAMANI FINCARE SMALL FINANCE BANK LTD(608304)
163 Edlapadu AP-07-037-012-009/010525
() 		0207037000NRG25100520240946039 10/05/2024 Bebi 0207037WL021331 Bebi 00415 SBIN0003726 526 526 Processed 18/05/2024 4126784855 BOLLAPALLI BABY STATE BANK OF INDIA(508548)
164 Edlapadu AP-07-037-012-009/010525
() 		0207037000NRG25100520240946040 10/05/2024 Janmeri 0207037WL021331 Janmeri 00415 SBIN0003726 526 526 Processed 18/05/2024 4126784500 MRS BILLA JOHN MARY STATE BANK OF INDIA(508548)
165 Edlapadu AP-07-037-012-009/010547
() 		0207037000NRG25100520240945658 10/05/2024 Indira 0207037WL021320 Indira 00415 SBIN0003726 1025 1025 Processed 18/05/2024 4126784857 MRS JANGA INDIRA STATE BANK OF INDIA(508548)
166 Edlapadu AP-07-037-012-009/010678
() 		0207037000NRG25100520240946042 10/05/2024 yadavati 0207037WL021331 yadavati 00415 SBIN0003726 526 526 Processed 18/05/2024 4126784899 MRS VALLA VEDAVATHI STATE BANK OF INDIA(508548)
167 Edlapadu AP-07-037-012-009/010681
() 		0207037000NRG25100520240946043 10/05/2024 sunita 0207037WL021331 sunita 00415 SBIN0003726 526 526 Processed 19/05/2024 4126784507 PULLAGURA SUNITHA INDIAN OVERSEAS BANK(508541)
168 Edlapadu AP-07-037-012-009/010967
() 		0207037000NRG25100520240946044 10/05/2024 lurdhamma 0207037WL021331 lurdhamma 00415 SBIN0003726 526 526 Processed 18/05/2024 4126784765 PULLAGURA LOORDHUMMA STATE BANK OF INDIA(508548)
169 Edlapadu AP-07-037-012-009/011016
() 		0207037000NRG25100520240946046 10/05/2024 subbarao 0207037WL021331 subbarao 00415 SBIN0003726 526 526 Processed 18/05/2024 4126784927 MR SUBBA RAO PULLAGURA STATE BANK OF INDIA(508548)
170 Edlapadu AP-07-037-012-009/011019
() 		0207037000NRG25100520240946047 10/05/2024 haimavathi 0207037WL021331 haimavathi 00415 SBIN0003726 526 526 Processed 18/05/2024 4126784502 MRS HAIMAVATHI PULLAGURA STATE BANK OF INDIA(508548)
171 Edlapadu AP-07-037-012-009/011062
() 		0207037000NRG25100520240946048 10/05/2024 balaraju 0207037WL021331 balaraju 00415 SBIN0003726 526 526 Processed 18/05/2024 4126784705 MR BALARAJU PULLAGURA STATE BANK OF INDIA(508548)
172 Edlapadu AP-07-037-012-009/011062
() 		0207037000NRG25100520240946049 10/05/2024 saraladevi 0207037WL021331 saraladevi 00415 SBIN0003726 526 526 Processed 18/05/2024 4126784706 MRS SARALA DEVI PULLAGURA STATE BANK OF INDIA(508548)
173 Edlapadu AP-07-037-012-009/011223
() 		0207037000NRG25100520240946052 10/05/2024 chantibabu 0207037WL021331 chantibabu 00415 SBIN0003726 526 526 Processed 18/05/2024 4126784547 MR CHANTI BABU KORIVI STATE BANK OF INDIA(508548)
SubTotal 134057 134057
174 Edlapadu AP-07-037-006-003/010400
() 		0207037000NRG25100520240942316 10/05/2024 Lalita 0207037WL021235 Lalita 00415 SBIN0004825 960 960 Processed 18/05/2024 4126784607 GARNEPUDI LALITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
175 Edlapadu AP-07-037-012-009/010103
() 		0207037000NRG25100520240946013 10/05/2024 Nagamani 0207037WL021331 Nagamani 00415 SBIN0004825 526 526 Processed 18/05/2024 4126784386 MRS KUCHIPUDI NAAGAMANI STATE BANK OF INDIA(508548)
SubTotal 1486 1486
176 Edlapadu AP-07-037-001-001/010607
() 		0207037000NRG25100520240940898 10/05/2024 Sudhakar 0207037WL021199 Sudhakar 00415 SBIN0008294 872 872 Processed 18/05/2024 4126784934 MR SIKHA SUDHAKAR STATE BANK OF INDIA(508548)
SubTotal 872 872
177 Edlapadu AP-07-037-002-001/020187
() 		0207037000NRG25100520240933153 10/05/2024 Najuruddinkhan 0207037WL020988 Najuruddinkhan 00415 SBIN0010278 265 265 Processed 18/05/2024 4126784387 Patan Nazeeruddin Khan UNION BANK OF INDIA(508500)
SubTotal 265 265
178 Edlapadu AP-07-037-002-001/020084
() 		0207037000NRG25100520240933123 10/05/2024 Ashok 0207037WL020988 Ashok 00415 SBIN0020507 794 794 Processed 18/05/2024 4126784803 BURUGADDA ASHOK IDBI BANK(607095)
179 Edlapadu AP-07-037-008-004/020076
() 		0207037000NRG25100520240938176 10/05/2024 Mangaiah 0207037WL021140 Mangaiah 00415 SBIN0020507 989 989 Processed 18/05/2024 4126784762 MR PALLAPU MANGAIAH STATE BANK OF INDIA(508548)
180 Edlapadu AP-07-037-012-009/010478
() 		0207037000NRG25100520240945654 10/05/2024 eleesha 0207037WL021320 eleesha 00415 SBIN0020507 1025 1025 Processed 18/05/2024 4126784756 MR ELISHA GADDAM STATE BANK OF INDIA(508548)
SubTotal 2808 2808
181 Edlapadu AP-07-037-002-001/020081
() 		0207037000NRG25100520240932795 10/05/2024 Koteswararao Esobu 0207037WL020976 Koteswararao Esobu 00415 SBIN0021286 1069 1069 Processed 18/05/2024 4126784391 MR BORUGADDA KOTESWAR RAO ALIAS YESUBU STATE BANK OF INDIA(508548)
182 Edlapadu AP-07-037-002-001/020149
() 		0207037000NRG25100520240933142 10/05/2024 Devi 0207037WL020988 Devi 00415 SBIN0021286 1058 1058 Processed 18/05/2024 4126784416 PASAM DEVI W O JASUVA UNION BANK OF INDIA(508500)
183 Edlapadu AP-07-037-002-001/020158
() 		0207037000NRG25100520240932914 10/05/2024 Abhinav 0207037WL020981 Abhinav 00415 SBIN0021286 1064 1064 Processed 18/05/2024 4126784384 MR EAKULA ABHINAV STATE BANK OF INDIA(508548)
184 Edlapadu AP-07-037-002-001/020167
() 		0207037000NRG25100520240932804 10/05/2024 Peddakotaiah 0207037WL020976 Peddakotaiah 00415 SBIN0021286 1069 1069 Processed 18/05/2024 4126784402 MR PASHAM PEDDA KOTAIAH STATE BANK OF INDIA(508548)
185 Edlapadu AP-07-037-002-001/020203
() 		0207037000NRG25100520240933168 10/05/2024 sudheer 0207037WL020988 sudheer 00415 SBIN0021286 1058 1058 Processed 18/05/2024 4126784415 PASAM SUDHEER UNION BANK OF INDIA(508500)
186 Edlapadu AP-07-037-002-001/020207
() 		0207037000NRG25100520240933170 10/05/2024 Esamma 0207037WL020988 Esamma 00415 SBIN0021286 794 794 Processed 18/05/2024 4126784400 GUDIPUDI YESAMMA UNION BANK OF INDIA(508500)
187 Edlapadu AP-07-037-002-001/020207
() 		0207037000NRG25100520240933169 10/05/2024 Venkaiah 0207037WL020988 Venkaiah 00415 SBIN0021286 1058 1058 Processed 18/05/2024 4126784399 MR GUDIPUDI VENKAIAH STATE BANK OF INDIA(508548)
188 Edlapadu AP-07-037-002-001/020208
() 		0207037000NRG25100520240932925 10/05/2024 Chinna Ramaiah 0207037WL020981 Chinna Ramaiah 00415 SBIN0021286 1064 1064 Processed 18/05/2024 4126784394 MR CHINNA RAMAIAH BORUGADDA STATE BANK OF INDIA(508548)
189 Edlapadu AP-07-037-002-001/020209
() 		0207037000NRG25100520240932929 10/05/2024 Pedda Ramayya 0207037WL020981 Pedda Ramayya 00415 SBIN0021286 266 266 Processed 18/05/2024 4126784403 MR BORUGADDA PEDDA RAMAIAH STATE BANK OF INDIA(508548)
190 Edlapadu AP-07-037-002-001/020255
() 		0207037000NRG25100520240933184 10/05/2024 Nijamuddin 0207037WL020988 Nijamuddin 00415 SBIN0021286 1058 1058 Processed 18/05/2024 4126784413 MR SHAIK NIJAMUDDIN STATE BANK OF INDIA(508548)
191 Edlapadu AP-07-037-002-001/020287
() 		0207037000NRG25100520240933199 10/05/2024 Noor 0207037WL020988 Noor 00415 SBIN0021286 1058 1058 Processed 18/05/2024 4126784398 MR NOOR SHAIK STATE BANK OF INDIA(508548)
192 Edlapadu AP-07-037-002-001/020318
() 		0207037000NRG25100520240932932 10/05/2024 Kotaiah 0207037WL020981 Kotaiah 00415 SBIN0021286 1064 1064 Processed 18/05/2024 4126784407 KORIVI KOTAIAH UNION BANK OF INDIA(508500)
193 Edlapadu AP-07-037-002-001/020325
() 		0207037000NRG25100520240932934 10/05/2024 Mariyadasu 0207037WL020981 Mariyadasu 00415 SBIN0021286 532 532 Processed 18/05/2024 4126784395 MR BORUGADDA MARIYADASU STATE BANK OF INDIA(508548)
194 Edlapadu AP-07-037-002-001/20389
() 		0207037000NRG25100520240932942 10/05/2024 abhilash 0207037WL020981 abhilash 00415 SBIN0021286 1064 1064 Processed 18/05/2024 4126784414 EAKULA ABHILASHA UNION BANK OF INDIA(508500)
195 Edlapadu AP-07-037-002-001/20391
() 		0207037000NRG25100520240932873 10/05/2024 Mohanrao 0207037WL020978 Mohanrao 00415 SBIN0021286 991 991 Processed 18/05/2024 4126784404 MR MOHAN RAO JONNALAGADDA STATE BANK OF INDIA(508548)
196 Edlapadu AP-07-037-008-004/020061
() 		0207037000NRG25100520240938173 10/05/2024 Murtamma 0207037WL021140 Murtamma 00415 SBIN0021286 989 989 Processed 18/05/2024 4126784417 MRS MURTHAMMA VALLEPU STATE BANK OF INDIA(508548)
197 Edlapadu AP-07-037-008-004/020098
() 		0207037000NRG25100520240938178 10/05/2024 Pedda Ankamma 0207037WL021140 Pedda Ankamma 00415 SBIN0021286 989 989 Processed 18/05/2024 4126784397 MR GUNJI ANKAMMA STATE BANK OF INDIA(508548)
198 Edlapadu AP-07-037-008-004/020115
() 		0207037000NRG25100520240938179 10/05/2024 Koteswari 0207037WL021140 Koteswari 00415 SBIN0021286 989 989 Processed 18/05/2024 4126784411 MR KOTESWARAMMA PALLAPU STATE BANK OF INDIA(508548)
199 Edlapadu AP-07-037-008-004/020177
() 		0207037000NRG25100520240938188 10/05/2024 Ankammarao 0207037WL021140 Ankammarao 00415 SBIN0021286 989 989 Processed 18/05/2024 4126784392 Mr PALLEPU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
200 Edlapadu AP-07-037-008-004/020177
() 		0207037000NRG25100520240938189 10/05/2024 Gangamma 0207037WL021140 Gangamma 00415 SBIN0021286 989 989 Processed 18/05/2024 4126784393 MRS PALLAPU GANGAMMA STATE BANK OF INDIA(508548)
201 Edlapadu AP-07-037-008-004/020177
() 		0207037000NRG25100520240938191 10/05/2024 Maha laksmi 0207037WL021140 Maha laksmi 00415 SBIN0021286 989 989 Processed 18/05/2024 4126784385 MRS PALLAPU MAHALAKSHMI STATE BANK OF INDIA(508548)
202 Edlapadu AP-07-037-008-004/020177
() 		0207037000NRG25100520240938190 10/05/2024 Nagaraju 0207037WL021140 Nagaraju 00415 SBIN0021286 989 989 Processed 18/05/2024 4126784418 MR NAGARAJU PALLAPU STATE BANK OF INDIA(508548)
203 Edlapadu AP-07-037-008-004/020349
() 		0207037000NRG25100520240938194 10/05/2024 Ankammababu 0207037WL021140 Ankammababu 00415 SBIN0021286 741 741 Processed 18/05/2024 4126784410 MR ANKAMMA BABU VALLEPU STATE BANK OF INDIA(508548)
204 Edlapadu AP-07-037-008-004/020496
() 		0207037000NRG25100520240938197 10/05/2024 Chinna Poluraju 0207037WL021140 Chinna Poluraju 00415 SBIN0021286 989 989 Processed 18/05/2024 4126784412 MR CHINNA POLURAJU ONTIPULI STATE BANK OF INDIA(508548)
205 Edlapadu AP-07-037-008-004/030087
() 		0207037000NRG25100520240938591 10/05/2024 Koteswararao 0207037WL021153 Koteswararao 00415 SBIN0021286 755 755 Processed 18/05/2024 4126784419 BHUKYA KOTESWARA RAO NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
206 Edlapadu AP-07-037-008-004/030144
() 		0207037000NRG25100520240938592 10/05/2024 Panibai 0207037WL021153 Panibai 00415 SBIN0021286 252 252 Processed 18/05/2024 4126784396 MERAJYOTH PANI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
207 Edlapadu AP-07-037-008-004/030438
() 		0207037000NRG25100520240938594 10/05/2024 Vamsi Devi 0207037WL021153 Vamsi Devi 00415 SBIN0021286 755 755 Processed 18/05/2024 4126784420 MRS VAMSI DEVI VANKADHARI STATE BANK OF INDIA(508548)
208 Edlapadu AP-07-037-008-004/456
() 		0207037000NRG25100520240938491 10/05/2024 Sujatha 0207037WL021149 Sujatha 00415 SBIN0021286 758 758 Processed 18/05/2024 4126784406 MRS BADDULA SUJATHA STATE BANK OF INDIA(508548)
209 Edlapadu AP-07-037-009-006/010383
() 		0207037000NRG25100520240936374 10/05/2024 Annapurna 0207037WL021083 Annapurna 00415 SBIN0021286 600 600 Processed 18/05/2024 4126784409 MRS ANNAPURNA KHAREEDU STATE BANK OF INDIA(508548)
210 Edlapadu AP-07-037-009-006/010383
() 		0207037000NRG25100520240936373 10/05/2024 Paparao 0207037WL021083 Paparao 00415 SBIN0021286 600 600 Processed 18/05/2024 4126784401 MR PAPA RAO KHARIDU STATE BANK OF INDIA(508548)
211 Edlapadu AP-07-037-009-006/010583
() 		0207037000NRG25100520240936215 10/05/2024 Thokala Rahul 0207037WL021079 Thokala Rahul 00415 SBIN0021286 1164 1164 Processed 18/05/2024 4126784381 MR THOKALA RAHUL STATE BANK OF INDIA(508548)
212 Edlapadu AP-07-037-009-006/010583
() 		0207037000NRG25100520240936214 10/05/2024 Thokala Rakesh 0207037WL021079 Thokala Rakesh 00415 SBIN0021286 1164 1164 Processed 18/05/2024 4126784382 THOKALA RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28968 28968
213 Edlapadu AP-07-037-001-001/010302
() 		0207037000NRG25100520240940892 10/05/2024 Imalla Rajesh 0207037WL021199 Imalla Rajesh 00415 SBIN0021345 872 872 Processed 18/05/2024 4126784980 MR IMALLA RAJESH STATE BANK OF INDIA(508548)
214 Edlapadu AP-07-037-001-001/010780
() 		0207037000NRG25100520240941708 10/05/2024 Nagul Baji 0207037WL021219 Nagul Baji 00415 SBIN0021345 1002 1002 Processed 18/05/2024 4126784935 MR SHAIK NAGUL BAJI STATE BANK OF INDIA(508548)
215 Edlapadu AP-07-037-002-001/020028
() 		0207037000NRG25100520240933097 10/05/2024 Abdul Rakeeb 0207037WL020988 Abdul Rakeeb 00415 SBIN0021345 265 265 Processed 18/05/2024 4126784424 MR SHAIK ABDUL RAKHEEB STATE BANK OF INDIA(508548)
216 Edlapadu AP-07-037-002-001/020048
() 		0207037000NRG25100520240933110 10/05/2024 Khadeera 0207037WL020988 Khadeera 00415 SBIN0021345 1058 1058 Processed 18/05/2024 4126784405 MR SYED KHADEER AHMAD STATE BANK OF INDIA(508548)
217 Edlapadu AP-07-037-002-001/020109
() 		0207037000NRG25100520240933130 10/05/2024 Kumar 0207037WL020988 Kumar 00415 SBIN0021345 529 529 Processed 18/05/2024 4126784423 MR KUMAR BORUGADDA STATE BANK OF INDIA(508548)
218 Edlapadu AP-07-037-002-001/020165
() 		0207037000NRG25100520240932867 10/05/2024 Velangi raju 0207037WL020978 Velangi raju 00415 SBIN0021345 991 991 Processed 18/05/2024 4126784408 MR PASAM VELANGINI RAJU STATE BANK OF INDIA(508548)
219 Edlapadu AP-07-037-002-001/020208
() 		0207037000NRG25100520240932927 10/05/2024 KOTESWARARAO 0207037WL020981 KOTESWARARAO 00415 SBIN0021345 1064 1064 Processed 18/05/2024 4126784422 MR BORUGADDA KOTESWARARAO STATE BANK OF INDIA(508548)
220 Edlapadu AP-07-037-002-001/020254
() 		0207037000NRG25100520240933183 10/05/2024 Ahamd Beg 0207037WL020988 Ahamd Beg 00415 SBIN0021345 794 794 Processed 18/05/2024 4126784421 MIRJA AHAMMED BAIG PUNJAB NATIONAL BANK(508568)
221 Edlapadu AP-07-037-002-001/020284
() 		0207037000NRG25100520240933197 10/05/2024 Sameer 0207037WL020988 Sameer 00415 SBIN0021345 1058 1058 Processed 18/05/2024 4126784425 MR SHAIK SAMEER STATE BANK OF INDIA(508548)
SubTotal 7633 7633
222 Edlapadu AP-07-037-012-009/010092
() 		0207037000NRG25100520240946010 10/05/2024 Sudhakar 0207037WL021331 Sudhakar 00437 TMBL0000362 526 526 Processed 18/05/2024 4126784844 PULLAGURA SUDHAKARARAO TAMILNAD MERCANTILE BANK LTD.(607187)
223 Edlapadu AP-07-037-012-009/010230
() 		0207037000NRG25100520240946014 10/05/2024 Ramarao 0207037WL021331 Ramarao 00437 TMBL0000362 526 526 Processed 18/05/2024 4126785016 Ramarao INDUSIND BANK(607189)
SubTotal 1052 1052
224 Edlapadu AP-07-037-001-001/010697
() 		0207037000NRG25100520240941687 10/05/2024 Nahebrasul 0207037WL021219 Nahebrasul 00468 UBIN0533025 1002 1002 Processed 18/05/2024 4126784972 K NAYAB RASOOL S O SHAIK JAMAL UNION BANK OF INDIA(508500)
225 Edlapadu AP-07-037-002-001/020162
() 		0207037000NRG25100520240932802 10/05/2024 Jojappa 0207037WL020976 Jojappa 00468 UBIN0533025 1069 1069 Processed 18/05/2024 4126784793 JAMMALAMADADAKA JOJAPPA UNION BANK OF INDIA(508500)
SubTotal 2071 2071
226 Edlapadu AP-07-037-001-001/010010
() 		0207037000NRG25100520240941672 10/05/2024 Asifrun 0207037WL021219 Asifrun 00468 UBIN0564907 1002 1002 Processed 18/05/2024 4126784911 MUJAVAR ASIFRUN UNION BANK OF INDIA(508500)
227 Edlapadu AP-07-037-001-001/010016
() 		0207037000NRG25100520240940878 10/05/2024 Balaswami 0207037WL021199 Balaswami 00468 UBIN0564907 1162 1162 Processed 18/05/2024 4126784612 IMALLA BALA SWAMY UNION BANK OF INDIA(508500)
228 Edlapadu AP-07-037-001-001/010016
() 		0207037000NRG25100520240940879 10/05/2024 Navamma 0207037WL021199 Navamma 00468 UBIN0564907 1162 1162 Processed 18/05/2024 4126784874 IMALLA NAVAMMA WO SUBBARAO UNION BANK OF INDIA(508500)
229 Edlapadu AP-07-037-001-001/010047
() 		0207037000NRG25100520240940880 10/05/2024 Padma 0207037WL021199 Padma 00468 UBIN0564907 872 872 Processed 18/05/2024 4126784905 Karasala Padma FINCARE SMALL FINANCE BANK LTD(608304)
230 Edlapadu AP-07-037-001-001/010050
() 		0207037000NRG25100520240940881 10/05/2024 Chinna Mariyamma 0207037WL021199 Chinna Mariyamma 00468 UBIN0564907 872 872 Processed 18/05/2024 4126784489 BOPPUDI MARIYAMMA UNION BANK OF INDIA(508500)
231 Edlapadu AP-07-037-001-001/010076
() 		0207037000NRG25100520240941248 10/05/2024 Mariyamma 0207037WL021211 Mariyamma 00468 UBIN0564907 761 761 Processed 18/05/2024 4126784738 KATTA MARIYAMMA UNION BANK OF INDIA(508500)
232 Edlapadu AP-07-037-001-001/010081
() 		0207037000NRG25100520240941249 10/05/2024 Mariyamma 0207037WL021211 Mariyamma 00468 UBIN0564907 761 761 Processed 18/05/2024 4126784868 GUDIPUDI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
233 Edlapadu AP-07-037-001-001/010082
() 		0207037000NRG25100520240941251 10/05/2024 Jhansi 0207037WL021211 Jhansi 00468 UBIN0564907 761 761 Processed 18/05/2024 4126784740 KATTA JHANSI W O MARIYADASU UNION BANK OF INDIA(508500)
234 Edlapadu AP-07-037-001-001/010082
() 		0207037000NRG25100520240941250 10/05/2024 Mariyadasu 0207037WL021211 Mariyadasu 00468 UBIN0564907 761 761 Processed 18/05/2024 4126784463 KATTA MARIYA DASU UNION BANK OF INDIA(508500)
235 Edlapadu AP-07-037-001-001/010084
() 		0207037000NRG25100520240941254 10/05/2024 Alisu 0207037WL021211 Alisu 00468 UBIN0564907 761 761 Processed 18/05/2024 4126784512 Katta Alisu FINCARE SMALL FINANCE BANK LTD(608304)
236 Edlapadu AP-07-037-001-001/010084
() 		0207037000NRG25100520240941253 10/05/2024 Josaph 0207037WL021211 Josaph 00468 UBIN0564907 254 254 Processed 18/05/2024 4126784516 KATTA JOSAF UNION BANK OF INDIA(508500)
237 Edlapadu AP-07-037-001-001/010084
() 		0207037000NRG25100520240941252 10/05/2024 Nilambaram 0207037WL021211 Nilambaram 00468 UBIN0564907 507 507 Processed 18/05/2024 4126784978 KATTA NILAM BARAM UNION BANK OF INDIA(508500)
238 Edlapadu AP-07-037-001-001/010086
() 		0207037000NRG25100520240941255 10/05/2024 Annamma 0207037WL021211 Annamma 00468 UBIN0564907 761 761 Processed 18/05/2024 4126784869 KATTA ANNAMMA UNION BANK OF INDIA(508500)
239 Edlapadu AP-07-037-001-001/010089
() 		0207037000NRG25100520240941258 10/05/2024 Mariyamma 0207037WL021211 Mariyamma 00468 UBIN0564907 761 761 Processed 18/05/2024 4126784739 DARNASI MARIYAMMA UNION BANK OF INDIA(508500)
240 Edlapadu AP-07-037-001-001/010089
() 		0207037000NRG25100520240941257 10/05/2024 Santhaiah 0207037WL021211 Santhaiah 00468 UBIN0564907 761 761 Processed 18/05/2024 4126784444 DARNASI SANTHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
241 Edlapadu AP-07-037-001-001/010090
() 		0207037000NRG25100520240941259 10/05/2024 Samsonu 0207037WL021211 Samsonu 00468 UBIN0564907 507 507 Processed 18/05/2024 4126784488 KATTA SAMSONU UNION BANK OF INDIA(508500)
242 Edlapadu AP-07-037-001-001/010090
() 		0207037000NRG25100520240941260 10/05/2024 Vajrarani 0207037WL021211 Vajrarani 00468 UBIN0564907 254 254 Processed 18/05/2024 4126784743 KATTA VAJRA RANI W O K SAMSON UNION BANK OF INDIA(508500)
243 Edlapadu AP-07-037-001-001/010094
() 		0207037000NRG25100520240941262 10/05/2024 Kejiya 0207037WL021211 Kejiya 00468 UBIN0564907 761 761 Processed 18/05/2024 4126784511 KATTA KEJIYA UNION BANK OF INDIA(508500)
244 Edlapadu AP-07-037-001-001/010094
() 		0207037000NRG25100520240941261 10/05/2024 Thamas 0207037WL021211 Thamas 00468 UBIN0564907 761 761 Processed 18/05/2024 4126784465 KATTA THAMAS UNION BANK OF INDIA(508500)
245 Edlapadu AP-07-037-001-001/010101
() 		0207037000NRG25100520240940883 10/05/2024 Bhagyamma 0207037WL021199 Bhagyamma 00468 UBIN0564907 1162 1162 Processed 18/05/2024 4126784878 CHILAKA BAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
246 Edlapadu AP-07-037-001-001/010101
() 		0207037000NRG25100520240940882 10/05/2024 Esobu 0207037WL021199 Esobu 00468 UBIN0564907 1162 1162 Processed 18/05/2024 4126784712 CHILAKA YESOBU INDIA POST PAYMENTS BANK LIMITED(508528)
247 Edlapadu AP-07-037-001-001/010107
() 		0207037000NRG25100520240940885 10/05/2024 Annagresu 0207037WL021199 Annagresu 00468 UBIN0564907 1162 1162 Processed 18/05/2024 4126784877 IMALLA ANNAGRESU W O PEDA CHINNODU UNION BANK OF INDIA(508500)
248 Edlapadu AP-07-037-001-001/010107
() 		0207037000NRG25100520240940886 10/05/2024 Imalla Venkatesh 0207037WL021199 Imalla Venkatesh 00468 UBIN0564907 1162 1162 Processed 18/05/2024 4126784476 IMALLA VENKATESH UNION BANK OF INDIA(508500)
249 Edlapadu AP-07-037-001-001/010107
() 		0207037000NRG25100520240940884 10/05/2024 Peddachinodu 0207037WL021199 Peddachinodu 00468 UBIN0564907 872 872 Processed 18/05/2024 4126784430 IMALLA PEDA CHINA SO ABRAHAM UNION BANK OF INDIA(508500)
250 Edlapadu AP-07-037-001-001/010114
() 		0207037000NRG25100520240940887 10/05/2024 Nagendram 0207037WL021199 Nagendram 00468 UBIN0564907 872 872 Processed 18/05/2024 4126784876 IMALLA NAGENDRAM W O PETERPAL UNION BANK OF INDIA(508500)
251 Edlapadu AP-07-037-001-001/010114
() 		0207037000NRG25100520240940888 10/05/2024 Suresh 0207037WL021199 Suresh 00468 UBIN0564907 872 872 Processed 18/05/2024 4126784646 IMALLA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
252 Edlapadu AP-07-037-001-001/010118
() 		0207037000NRG25100520240941263 10/05/2024 Jayapaul 0207037WL021211 Jayapaul 00468 UBIN0564907 254 254 Processed 18/05/2024 4126784453 GUDIPUDI JAYAPAL UNION BANK OF INDIA(508500)
253 Edlapadu AP-07-037-001-001/010118
() 		0207037000NRG25100520240941264 10/05/2024 Sudharani 0207037WL021211 Sudharani 00468 UBIN0564907 761 761 Processed 18/05/2024 4126784737 GUDIPUDI SUDHARANI WO JAYAPAUL UNION BANK OF INDIA(508500)
254 Edlapadu AP-07-037-001-001/010124
() 		0207037000NRG25100520240941266 10/05/2024 Bujji 0207037WL021211 Bujji 00468 UBIN0564907 507 507 Processed 18/05/2024 4126784513 Katta Bujji FINCARE SMALL FINANCE BANK LTD(608304)
255 Edlapadu AP-07-037-001-001/010124
() 		0207037000NRG25100520240941265 10/05/2024 Suresh 0207037WL021211 Suresh 00468 UBIN0564907 507 507 Processed 18/05/2024 4126784882 KATTA SURESH UNION BANK OF INDIA(508500)
256 Edlapadu AP-07-037-001-001/010137
() 		0207037000NRG25100520240941757 10/05/2024 Venkateswara Rao 0207037WL021221 Venkateswara Rao 00468 UBIN0564907 566 566 Processed 18/05/2024 4126784875 VASA VENKATESWARA RAO UNION BANK OF INDIA(508500)
257 Edlapadu AP-07-037-001-001/010201
() 		0207037000NRG25100520240941759 10/05/2024 Abdul Rouf 0207037WL021221 Abdul Rouf 00468 UBIN0564907 566 566 Processed 18/05/2024 4126784880 SHAIK ABDUL RAUF UNION BANK OF INDIA(508500)
258 Edlapadu AP-07-037-001-001/010201
() 		0207037000NRG25100520240941758 10/05/2024 Thahera 0207037WL021221 Thahera 00468 UBIN0564907 566 566 Processed 18/05/2024 4126784867 SHAIK THEHERA WO ABDUL RAWOOF UNION BANK OF INDIA(508500)
259 Edlapadu AP-07-037-001-001/010264
() 		0207037000NRG25100520240941760 10/05/2024 Krishnakumari 0207037WL021221 Krishnakumari 00468 UBIN0564907 566 566 Processed 18/05/2024 4126784976 VASA KRISHNA KUMARI UNION BANK OF INDIA(508500)
260 Edlapadu AP-07-037-001-001/010264
() 		0207037000NRG25100520240941761 10/05/2024 Srinivasarao 0207037WL021221 Srinivasarao 00468 UBIN0564907 566 566 Processed 18/05/2024 4126784457 VASA SRINIVASA RAO UNION BANK OF INDIA(508500)
261 Edlapadu AP-07-037-001-001/010266
() 		0207037000NRG25100520240941762 10/05/2024 Padma 0207037WL021221 Padma 00468 UBIN0564907 566 566 Processed 18/05/2024 4126784461 GANTA PADMAVATHI UNION BANK OF INDIA(508500)
262 Edlapadu AP-07-037-001-001/010299
() 		0207037000NRG25100520240940890 10/05/2024 Nageswararao 0207037WL021199 Nageswararao 00468 UBIN0564907 872 872 Processed 18/05/2024 4126784655 IMALLA NAGESWARARAO UNION BANK OF INDIA(508500)
263 Edlapadu AP-07-037-001-001/010299
() 		0207037000NRG25100520240940889 10/05/2024 Visrantam 0207037WL021199 Visrantam 00468 UBIN0564907 872 872 Processed 18/05/2024 4126784873 IMALLA VISRANTHAMMA UNION BANK OF INDIA(508500)
264 Edlapadu AP-07-037-001-001/010302
() 		0207037000NRG25100520240940891 10/05/2024 Prakasam 0207037WL021199 Prakasam 00468 UBIN0564907 872 872 Processed 18/05/2024 4126784881 MRS PRAKASAMMA IMALLA STATE BANK OF INDIA(508548)
265 Edlapadu AP-07-037-001-001/010306
() 		0207037000NRG25100520240940893 10/05/2024 Venkayamma 0207037WL021199 Venkayamma 00468 UBIN0564907 1162 1162 Processed 18/05/2024 4126784923 BOPPUDI VENKAYAMMA UNION BANK OF INDIA(508500)
266 Edlapadu AP-07-037-001-001/010335
() 		0207037000NRG25100520240941764 10/05/2024 Lakshmi 0207037WL021221 Lakshmi 00468 UBIN0564907 566 566 Processed 18/05/2024 4126784933 THOTA LAKSHMI UNION BANK OF INDIA(508500)
267 Edlapadu AP-07-037-001-001/010335
() 		0207037000NRG25100520240941765 10/05/2024 VENKATA SAI KRISHNA 0207037WL021221 VENKATA SAI KRISHNA 00468 UBIN0564907 283 283 Processed 18/05/2024 4126784940 THOTA VENKATA SAI KRISHNA UNION BANK OF INDIA(508500)
268 Edlapadu AP-07-037-001-001/010341
() 		0207037000NRG25100520240941284 10/05/2024 Dayamma 0207037WL021211 Dayamma 00468 UBIN0564907 761 761 Processed 18/05/2024 4126784515 KATTA DAYAMMA UNION BANK OF INDIA(508500)
269 Edlapadu AP-07-037-001-001/010341
() 		0207037000NRG25100520240941285 10/05/2024 Esobu 0207037WL021211 Esobu 00468 UBIN0564907 761 761 Processed 18/05/2024 4126784447 KATTA EESOBHU UNION BANK OF INDIA(508500)
270 Edlapadu AP-07-037-001-001/010348
() 		0207037000NRG25100520240940894 10/05/2024 Chinnodu 0207037WL021199 Chinnodu 00468 UBIN0564907 1162 1162 Processed 18/05/2024 4126784429 MR CHINNODU CHANDOLU STATE BANK OF INDIA(508548)
271 Edlapadu AP-07-037-001-001/010390
() 		0207037000NRG25100520240941286 10/05/2024 Jojappa 0207037WL021211 Jojappa 00468 UBIN0564907 761 761 Processed 18/05/2024 4126784616 KATTA JOJIPPA UNION BANK OF INDIA(508500)
272 Edlapadu AP-07-037-001-001/010390
() 		0207037000NRG25100520240941287 10/05/2024 Mariyamma 0207037WL021211 Mariyamma 00468 UBIN0564907 761 761 Processed 18/05/2024 4126784870 KATTA MARIAMMA UNION BANK OF INDIA(508500)
273 Edlapadu AP-07-037-001-001/010475
() 		0207037000NRG25100520240940895 10/05/2024 Mariyamma 0207037WL021199 Mariyamma 00468 UBIN0564907 872 872 Processed 18/05/2024 4126784872 SIKHA MARIYAMMA UNION BANK OF INDIA(508500)
274 Edlapadu AP-07-037-001-001/010524
() 		0207037000NRG25100520240941768 10/05/2024 Nagalakshmi 0207037WL021221 Nagalakshmi 00468 UBIN0564907 566 566 Processed 18/05/2024 4126784470 THOTA NAGA LAKSHMI UNION BANK OF INDIA(508500)
275 Edlapadu AP-07-037-001-001/010524
() 		0207037000NRG25100520240941767 10/05/2024 Ravi 0207037WL021221 Ravi 00468 UBIN0564907 566 566 Processed 18/05/2024 4126784445 THOTA RAVI UNION BANK OF INDIA(508500)
276 Edlapadu AP-07-037-001-001/010526
() 		0207037000NRG25100520240941288 10/05/2024 Lajaru 0207037WL021211 Lajaru 00468 UBIN0564907 254 254 Processed 18/05/2024 4126784645 KATTA LAJAR UNION BANK OF INDIA(508500)
277 Edlapadu AP-07-037-001-001/010530
() 		0207037000NRG25100520240941289 10/05/2024 Sirisha 0207037WL021211 Sirisha 00468 UBIN0564907 761 761 Processed 18/05/2024 4126784674 KATTA SIREESHA UNION BANK OF INDIA(508500)
278 Edlapadu AP-07-037-001-001/010595
() 		0207037000NRG25100520240941770 10/05/2024 Ramadevi 0207037WL021221 Ramadevi 00468 UBIN0564907 848 848 Processed 18/05/2024 4126784624 BANDANAPALLI RAMA DEVI UNION BANK OF INDIA(508500)
279 Edlapadu AP-07-037-001-001/010595
() 		0207037000NRG25100520240941769 10/05/2024 Subba Rao 0207037WL021221 Subba Rao 00468 UBIN0564907 848 848 Processed 18/05/2024 4126784625 BANDANAPALLI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
280 Edlapadu AP-07-037-001-001/010596
() 		0207037000NRG25100520240941771 10/05/2024 Vasu 0207037WL021221 Vasu 00468 UBIN0564907 566 566 Processed 18/05/2024 4126784626 YANDRAPALLI VASU UNION BANK OF INDIA(508500)
281 Edlapadu AP-07-037-001-001/010597
() 		0207037000NRG25100520240941773 10/05/2024 Anil kumar 0207037WL021221 Anil kumar 00468 UBIN0564907 848 848 Processed 18/05/2024 4126784686 YANDRAPALLI ANIL KUMAR UNION BANK OF INDIA(508500)
282 Edlapadu AP-07-037-001-001/010597
() 		0207037000NRG25100520240941772 10/05/2024 Malleswari 0207037WL021221 Malleswari 00468 UBIN0564907 848 848 Processed 18/05/2024 4126784717 YANDRAPALLI MALLESWARI WO HUSSAIN UNION BANK OF INDIA(508500)
283 Edlapadu AP-07-037-001-001/010598
() 		0207037000NRG25100520240941774 10/05/2024 Kotaiah 0207037WL021221 Kotaiah 00468 UBIN0564907 848 848 Processed 19/05/2024 4126784716 KOTAYYA YANDRAPALLI INDIAN OVERSEAS BANK(508541)
284 Edlapadu AP-07-037-001-001/010598
() 		0207037000NRG25100520240941775 10/05/2024 Sivamma 0207037WL021221 Sivamma 00468 UBIN0564907 848 848 Processed 18/05/2024 4126784714 YENDRAPALLI SIVAMMA UNION BANK OF INDIA(508500)
285 Edlapadu AP-07-037-001-001/010607
() 		0207037000NRG25100520240940896 10/05/2024 Pamulu 0207037WL021199 Pamulu 00468 UBIN0564907 872 872 Processed 18/05/2024 4126784478 SIKHA PAMULU UNION BANK OF INDIA(508500)
286 Edlapadu AP-07-037-001-001/010607
() 		0207037000NRG25100520240940897 10/05/2024 Yesumma 0207037WL021199 Yesumma 00468 UBIN0564907 872 872 Processed 18/05/2024 4126784428 SIKHA YESAMMA UNION BANK OF INDIA(508500)
287 Edlapadu AP-07-037-001-001/010614
() 		0207037000NRG25100520240941290 10/05/2024 jyothi 0207037WL021211 jyothi 00468 UBIN0564907 761 761 Processed 18/05/2024 4126784619 KATTA VELAGINI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
288 Edlapadu AP-07-037-001-001/010616
() 		0207037000NRG25100520240940899 10/05/2024 pramilarani 0207037WL021199 pramilarani 00468 UBIN0564907 1162 1162 Processed 18/05/2024 4126784439 IMALLA PRAMEELA RANI UNION BANK OF INDIA(508500)
289 Edlapadu AP-07-037-001-001/010625
() 		0207037000NRG25100520240941674 10/05/2024 Gulabar 0207037WL021219 Gulabar 00468 UBIN0564907 1002 1002 Processed 18/05/2024 4126784468 KURAPATI GULJAR UNION BANK OF INDIA(508500)
290 Edlapadu AP-07-037-001-001/010625
() 		0207037000NRG25100520240941673 10/05/2024 Subhani 0207037WL021219 Subhani 00468 UBIN0564907 1002 1002 Processed 18/05/2024 4126784617 KURAPATI SUBHANI UNION BANK OF INDIA(508500)
291 Edlapadu AP-07-037-001-001/010639
() 		0207037000NRG25100520240941676 10/05/2024 adambi 0207037WL021219 adambi 00468 UBIN0564907 1002 1002 Processed 18/05/2024 4126784936 KURAPATI ADAMBI WO K IMAMSA UNION BANK OF INDIA(508500)
292 Edlapadu AP-07-037-001-001/010639
() 		0207037000NRG25100520240941675 10/05/2024 himasa 0207037WL021219 himasa 00468 UBIN0564907 1002 1002 Processed 18/05/2024 4126784939 Mr KURAPATI EMAM SAHEB THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
293 Edlapadu AP-07-037-001-001/010678
() 		0207037000NRG25100520240941678 10/05/2024 Ajambude 0207037WL021219 Ajambude 00468 UBIN0564907 1002 1002 Processed 18/05/2024 4126784467 SHAIK AZAM BUDE UNION BANK OF INDIA(508500)
294 Edlapadu AP-07-037-001-001/010678
() 		0207037000NRG25100520240941677 10/05/2024 Jainul 0207037WL021219 Jainul 00468 UBIN0564907 1002 1002 Processed 18/05/2024 4126784999 SHAIK JYHUL WO AJAMBUDE UNION BANK OF INDIA(508500)
295 Edlapadu AP-07-037-001-001/010684
() 		0207037000NRG25100520240941680 10/05/2024 Ahammad 0207037WL021219 Ahammad 00468 UBIN0564907 1002 1002 Processed 18/05/2024 4126784955 SHAIK AHAMMAD UNION BANK OF INDIA(508500)
296 Edlapadu AP-07-037-001-001/010684
() 		0207037000NRG25100520240941679 10/05/2024 Jahida 0207037WL021219 Jahida 00468 UBIN0564907 501 501 Processed 18/05/2024 4126785021 NUDURUPATI JAHED UNION BANK OF INDIA(508500)
297 Edlapadu AP-07-037-001-001/010686
() 		0207037000NRG25100520240941681 10/05/2024 Subhani 0207037WL021219 Subhani 00468 UBIN0564907 251 251 Processed 18/05/2024 4126784915 NUDURUPATI SHAIK SUBANI UNION BANK OF INDIA(508500)
298 Edlapadu AP-07-037-001-001/010689
() 		0207037000NRG25100520240941682 10/05/2024 Rahimun 0207037WL021219 Rahimun 00468 UBIN0564907 1002 1002 Processed 18/05/2024 4126784426 KHAGAJI RAHIMUN UNION BANK OF INDIA(508500)
299 Edlapadu AP-07-037-001-001/010690
() 		0207037000NRG25100520240941683 10/05/2024 Nurjahan 0207037WL021219 Nurjahan 00468 UBIN0564907 752 752 Processed 18/05/2024 4126784910 SHAIK NOORJAHAN UNION BANK OF INDIA(508500)
300 Edlapadu AP-07-037-001-001/010691
() 		0207037000NRG25100520240941684 10/05/2024 Hajarabi 0207037WL021219 Hajarabi 00468 UBIN0564907 1002 1002 Processed 18/05/2024 4126784913 SHAIK HAZARABI WO ABDUL LATE UNION BANK OF INDIA(508500)
301 Edlapadu AP-07-037-001-001/010692
() 		0207037000NRG25100520240941685 10/05/2024 Asripun 0207037WL021219 Asripun 00468 UBIN0564907 1002 1002 Processed 18/05/2024 4126784912 KOWLURI ASHRIFUN WO AJAM BUDE UNION BANK OF INDIA(508500)
302 Edlapadu AP-07-037-001-001/010694
() 		0207037000NRG25100520240941686 10/05/2024 Mahabubsubhani 0207037WL021219 Mahabubsubhani 00468 UBIN0564907 1002 1002 Processed 18/05/2024 4126784622 MUJAVAR MAHABOOB SUBHANI UNION BANK OF INDIA(508500)
303 Edlapadu AP-07-037-001-001/010697
() 		0207037000NRG25100520240941688 10/05/2024 Jameela 0207037WL021219 Jameela 00468 UBIN0564907 752 752 Processed 18/05/2024 4126784449 KUNNU JAMEELA UNION BANK OF INDIA(508500)
304 Edlapadu AP-07-037-001-001/010698
() 		0207037000NRG25100520240941689 10/05/2024 Rajiya 0207037WL021219 Rajiya 00468 UBIN0564907 1002 1002 Processed 18/05/2024 4126784916 KURAPATI RAJIYABI UNION BANK OF INDIA(508500)
305 Edlapadu AP-07-037-001-001/010706
() 		0207037000NRG25100520240941691 10/05/2024 Ameera 0207037WL021219 Ameera 00468 UBIN0564907 1002 1002 Processed 18/05/2024 4126784427 KAGAJI AMEENA WO MOHAMMED HUSSAIN UNION BANK OF INDIA(508500)
306 Edlapadu AP-07-037-001-001/010706
() 		0207037000NRG25100520240941690 10/05/2024 Mahammad hussen 0207037WL021219 Mahammad hussen 00468 UBIN0564907 1002 1002 Processed 18/05/2024 4126784609 KAGAJI MOHAMMAD HUSSAIN UNION BANK OF INDIA(508500)
307 Edlapadu AP-07-037-001-001/010711
() 		0207037000NRG25100520240941693 10/05/2024 Jaheda 0207037WL021219 Jaheda 00468 UBIN0564907 1002 1002 Processed 18/05/2024 4126784460 KURAPATI JAHEDA UNION BANK OF INDIA(508500)
308 Edlapadu AP-07-037-001-001/010711
() 		0207037000NRG25100520240941692 10/05/2024 Silar Bude 0207037WL021219 Silar Bude 00468 UBIN0564907 1002 1002 Processed 18/05/2024 4126784495 KURAPATI SILAR BUDE UNION BANK OF INDIA(508500)
309 Edlapadu AP-07-037-001-001/010712
() 		0207037000NRG25100520240941694 10/05/2024 Hussenbabu 0207037WL021219 Hussenbabu 00468 UBIN0564907 1002 1002 Processed 18/05/2024 4126784452 SHAIK HUSSEN BABU UNION BANK OF INDIA(508500)
310 Edlapadu AP-07-037-001-001/010712
() 		0207037000NRG25100520240941695 10/05/2024 Jabeena 0207037WL021219 Jabeena 00468 UBIN0564907 1002 1002 Processed 18/05/2024 4126784937 SHAIK JABEENA WO HUSIIAN BABU UNION BANK OF INDIA(508500)
311 Edlapadu AP-07-037-001-001/010713
() 		0207037000NRG25100520240941696 10/05/2024 Mujavar Pyarijan 0207037WL021219 Mujavar Pyarijan 00468 UBIN0564907 1002 1002 Processed 18/05/2024 4126784938 MUJAVAR PYAARI JAAN WO BAJI UNION BANK OF INDIA(508500)
312 Edlapadu AP-07-037-001-001/010714
() 		0207037000NRG25100520240941697 10/05/2024 Babini jani 0207037WL021219 Babini jani 00468 UBIN0564907 1002 1002 Processed 18/05/2024 4126784451 BABINI JANI UNION BANK OF INDIA(508500)
313 Edlapadu AP-07-037-001-001/010714
() 		0207037000NRG25100520240941698 10/05/2024 Hussain bhi 0207037WL021219 Hussain bhi 00468 UBIN0564907 1002 1002 Processed 18/05/2024 4126784959 BABINI HUSSIANBI UNION BANK OF INDIA(508500)
314 Edlapadu AP-07-037-001-001/010715
() 		0207037000NRG25100520240941699 10/05/2024 Sharpurbi 0207037WL021219 Sharpurbi 00468 UBIN0564907 1002 1002 Processed 18/05/2024 4126784448 NABURI SHARFUN BI UNION BANK OF INDIA(508500)
315 Edlapadu AP-07-037-001-001/010723
() 		0207037000NRG25100520240941700 10/05/2024 shaik mohammad razak 0207037WL021219 shaik mohammad razak 00468 UBIN0564907 1002 1002 Processed 18/05/2024 4126784446 SHAIK MOHAMMAD RAZAK UNION BANK OF INDIA(508500)
316 Edlapadu AP-07-037-001-001/010723
() 		0207037000NRG25100520240941701 10/05/2024 Sultana 0207037WL021219 Sultana 00468 UBIN0564907 1002 1002 Processed 18/05/2024 4126784950 SHAIK SULTANA UNION BANK OF INDIA(508500)
317 Edlapadu AP-07-037-001-001/010755
() 		0207037000NRG25100520240941703 10/05/2024 Moulali 0207037WL021219 Moulali 00468 UBIN0564907 1002 1002 Processed 18/05/2024 4126784496 SHAIK MOULALI S O YUSUF UNION BANK OF INDIA(508500)
318 Edlapadu AP-07-037-001-001/010755
() 		0207037000NRG25100520240941704 10/05/2024 Salma 0207037WL021219 Salma 00468 UBIN0564907 1002 1002 Processed 18/05/2024 4126785017 SHAIK SALMA UNION BANK OF INDIA(508500)
319 Edlapadu AP-07-037-001-001/010757
() 		0207037000NRG25100520240941705 10/05/2024 Moulali 0207037WL021219 Moulali 00468 UBIN0564907 1002 1002 Processed 18/05/2024 4126784436 NAMBURI MOULALI UNION BANK OF INDIA(508500)
320 Edlapadu AP-07-037-001-001/010777
() 		0207037000NRG25100520240941292 10/05/2024 SAMBHASIVARAO 0207037WL021211 SAMBHASIVARAO 00468 UBIN0564907 761 761 Processed 18/05/2024 4126784464 Mr SAMBASIVA RAO NANDIKOLU COASTAL LOCAL AREA BANK LTD(607783)
321 Edlapadu AP-07-037-001-001/010777
() 		0207037000NRG25100520240941291 10/05/2024 SWATHI 0207037WL021211 SWATHI 00468 UBIN0564907 761 761 Processed 18/05/2024 4126784462 NANDIKOLU SWATHI UNION BANK OF INDIA(508500)
322 Edlapadu AP-07-037-001-001/010780
() 		0207037000NRG25100520240941707 10/05/2024 Rijwana 0207037WL021219 Rijwana 00468 UBIN0564907 1002 1002 Processed 18/05/2024 4126784650 SHAIK RIZVANA UNION BANK OF INDIA(508500)
323 Edlapadu AP-07-037-001-001/010797
() 		0207037000NRG25100520240940900 10/05/2024 Prameela Rani 0207037WL021199 Prameela Rani 00468 UBIN0564907 1162 1162 Processed 18/05/2024 4126784871 UPPATURI PRAMEELA RANI UNION BANK OF INDIA(508500)
324 Edlapadu AP-07-037-001-001/010799
() 		0207037000NRG25100520240940901 10/05/2024 Meri Rani 0207037WL021199 Meri Rani 00468 UBIN0564907 1162 1162 Processed 18/05/2024 4126784879 UPPUTURI MARY RANI W O JAGANNADHAM UNION BANK OF INDIA(508500)
325 Edlapadu AP-07-037-001-001/010850
() 		0207037000NRG25100520240941311 10/05/2024 BHAGYA RANI 0207037WL021211 BHAGYA RANI 00468 UBIN0564907 507 507 Processed 18/05/2024 4126784966 Katta Bhagya Rani FINCARE SMALL FINANCE BANK LTD(608304)
326 Edlapadu AP-07-037-001-001/010851
() 		0207037000NRG25100520240941312 10/05/2024 Katta Aruna 0207037WL021211 Katta Aruna 00468 UBIN0564907 761 761 Processed 18/05/2024 4126784675 KATTA ARUNA UNION BANK OF INDIA(508500)
327 Edlapadu AP-07-037-001-001/010863
() 		0207037000NRG25100520240940902 10/05/2024 PRASANNA KUMAR 0207037WL021199 PRASANNA KUMAR 00468 UBIN0564907 1162 1162 Processed 18/05/2024 4126784610 SIKHA PRASANNA KUMAR UNION BANK OF INDIA(508500)
328 Edlapadu AP-07-037-001-001/010874
() 		0207037000NRG25100520240940903 10/05/2024 PRABAVATHI 0207037WL021199 PRABAVATHI 00468 UBIN0564907 1162 1162 Processed 18/05/2024 4126785031 CHANDOLU PRABAVATHI UNION BANK OF INDIA(508500)
329 Edlapadu AP-07-037-001-001/010874
() 		0207037000NRG25100520240940904 10/05/2024 VERESH 0207037WL021199 VERESH 00468 UBIN0564907 1162 1162 Processed 18/05/2024 4126784431 CHANDOLU VEERESH SO CHINA PITCHAIAH UNION BANK OF INDIA(508500)
330 Edlapadu AP-07-037-001-001/010875
() 		0207037000NRG25100520240940905 10/05/2024 ESTHE RANI 0207037WL021199 ESTHE RANI 00468 UBIN0564907 1162 1162 Processed 18/05/2024 4126784440 IMALLA ESTHE RANI INDIA POST PAYMENTS BANK LIMITED(508528)
331 Edlapadu AP-07-037-001-001/10923
() 		0207037000NRG25100520240941709 10/05/2024 ibrahim 0207037WL021219 ibrahim 00468 UBIN0564907 1002 1002 Processed 18/05/2024 4126784493 KURAPATI IBRHIM UNION BANK OF INDIA(508500)
332 Edlapadu AP-07-037-001-001/10929
() 		0207037000NRG25100520240941710 10/05/2024 Badesa 0207037WL021219 Badesa 00468 UBIN0564907 1002 1002 Processed 18/05/2024 4126784651 MR SHAIK BADESA STATE BANK OF INDIA(508548)
333 Edlapadu AP-07-037-001-001/19927
() 		0207037000NRG25100520240941711 10/05/2024 Shafi 0207037WL021219 Shafi 00468 UBIN0564907 1002 1002 Processed 18/05/2024 4126784953 SHAIK SHAFI FEDERAL BANK(607165)
334 Edlapadu AP-07-037-001-001/19927
() 		0207037000NRG25100520240941712 10/05/2024 Shaik Gowsiya 0207037WL021219 Shaik Gowsiya 00468 UBIN0564907 1002 1002 Processed 18/05/2024 4126784958 SHAIK GOWSIYA UNION BANK OF INDIA(508500)
335 Edlapadu AP-07-037-001-001/19934
() 		0207037000NRG25100520240940906 10/05/2024 Nagarani 0207037WL021199 Nagarani 00468 UBIN0564907 1162 1162 Processed 18/05/2024 4126784981 IMALLA NAGA RANI UNION BANK OF INDIA(508500)
336 Edlapadu AP-07-037-001-001/19940
() 		0207037000NRG25100520240940907 10/05/2024 Shaik Mubeena 0207037WL021199 Shaik Mubeena 00468 UBIN0564907 1162 1162 Processed 18/05/2024 4126784494 SHAIK MUBEENA INDIA POST PAYMENTS BANK LIMITED(508528)
337 Edlapadu AP-07-037-001-001/19946
() 		0207037000NRG25100520240940908 10/05/2024 Shaik Rasool 0207037WL021199 Shaik Rasool 00468 UBIN0564907 1162 1162 Processed 18/05/2024 4126784615 SHAIK RASOOL AIRTEL PAYMENTS BANK LIMITED(990288)
338 Edlapadu AP-07-037-001-001/19946
() 		0207037000NRG25100520240940909 10/05/2024 Shaik Rehana 0207037WL021199 Shaik Rehana 00468 UBIN0564907 1162 1162 Processed 18/05/2024 4126785000 SHAIK REHANA UNION BANK OF INDIA(508500)
339 Edlapadu AP-07-037-002-001/020001
() 		0207037000NRG25100520240933085 10/05/2024 Balaswami 0207037WL020988 Balaswami 00468 UBIN0564907 1058 1058 Processed 18/05/2024 4126784442 BORUGADDA BALA SWAMI SO ESURATNAM UNION BANK OF INDIA(508500)
340 Edlapadu AP-07-037-002-001/020001
() 		0207037000NRG25100520240933086 10/05/2024 Sarojini 0207037WL020988 Sarojini 00468 UBIN0564907 265 265 Processed 18/05/2024 4126784914 BORUGADDA SAROJINI WO BALASWAMY UNION BANK OF INDIA(508500)
341 Edlapadu AP-07-037-002-001/020005
() 		0207037000NRG25100520240932844 10/05/2024 Rajamma 0207037WL020978 Rajamma 00468 UBIN0564907 991 991 Processed 18/05/2024 4126784623 JONNALAGADDA RAJAMMA UNION BANK OF INDIA(508500)
342 Edlapadu AP-07-037-002-001/020007
() 		0207037000NRG25100520240932845 10/05/2024 Nagaraju 0207037WL020978 Nagaraju 00468 UBIN0564907 991 991 Processed 18/05/2024 4126784608 JONNALAGADA NAGA RAJU UNION BANK OF INDIA(508500)
343 Edlapadu AP-07-037-002-001/020009
() 		0207037000NRG25100520240932849 10/05/2024 Koteswara Rao 0207037WL020978 Koteswara Rao 00468 UBIN0564907 991 991 Processed 18/05/2024 4126784664 JONNALAGADDA KOTESWARA RAO UNION BANK OF INDIA(508500)
344 Edlapadu AP-07-037-002-001/020009
() 		0207037000NRG25100520240932848 10/05/2024 Nagaraju 0207037WL020978 Nagaraju 00468 UBIN0564907 991 991 Processed 18/05/2024 4126784838 JONNALAGADDA NAGA RAJU UNION BANK OF INDIA(508500)
345 Edlapadu AP-07-037-002-001/020009
() 		0207037000NRG25100520240932847 10/05/2024 Raajarao 0207037WL020978 Raajarao 00468 UBIN0564907 991 991 Processed 18/05/2024 4126784639 JONNALAGADDA RAJANNA UNION BANK OF INDIA(508500)
346 Edlapadu AP-07-037-002-001/020009
() 		0207037000NRG25100520240932850 10/05/2024 Rani 0207037WL020978 Rani 00468 UBIN0564907 991 991 Processed 18/05/2024 4126784834 JONNALAGADDA RANI WO RAJARAO UNION BANK OF INDIA(508500)
347 Edlapadu AP-07-037-002-001/020010
() 		0207037000NRG25100520240932894 10/05/2024 Balaswami 0207037WL020981 Balaswami 00468 UBIN0564907 1064 1064 Processed 18/05/2024 4126784830 BORUGADDA BALASWAMY BANK OF BARODA(606985)
348 Edlapadu AP-07-037-002-001/020010
() 		0207037000NRG25100520240932896 10/05/2024 borugadda Praveen Kumar 0207037WL020981 borugadda Praveen Kumar 00468 UBIN0564907 532 532 Processed 18/05/2024 4126784475 MASTER PRAVEEN KUMAR BORUGADDA STATE BANK OF INDIA(508548)
349 Edlapadu AP-07-037-002-001/020010
() 		0207037000NRG25100520240932895 10/05/2024 Suseela 0207037WL020981 Suseela 00468 UBIN0564907 1064 1064 Processed 18/05/2024 4126784823 BORUGADDA SUSEELA W O BALASWAMY UNION BANK OF INDIA(508500)
350 Edlapadu AP-07-037-002-001/020011
() 		0207037000NRG25100520240932851 10/05/2024 Chinakoteswara Rao 0207037WL020978 Chinakoteswara Rao 00468 UBIN0564907 991 991 Processed 18/05/2024 4126784432 JONNALAGADDA CHINA KOTESWARA RAO UNION BANK OF INDIA(508500)
351 Edlapadu AP-07-037-002-001/020011
() 		0207037000NRG25100520240932852 10/05/2024 Merirani 0207037WL020978 Merirani 00468 UBIN0564907 743 743 Processed 18/05/2024 4126784784 JONNALAGADDA MERI RANI WO KOTESWARARAO UNION BANK OF INDIA(508500)
352 Edlapadu AP-07-037-002-001/020016
() 		0207037000NRG25100520240933090 10/05/2024 Mastan Vali 0207037WL020988 Mastan Vali 00468 UBIN0564907 1058 1058 Processed 18/05/2024 4126784630 SHAIK MASTAN VALI UNION BANK OF INDIA(508500)
353 Edlapadu AP-07-037-002-001/020016
() 		0207037000NRG25100520240933091 10/05/2024 Shakeela 0207037WL020988 Shakeela 00468 UBIN0564907 1058 1058 Processed 18/05/2024 4126784438 SHAIK SHAKEELA WO MASTAN VALI UNION BANK OF INDIA(508500)
354 Edlapadu AP-07-037-002-001/020024
() 		0207037000NRG25100520240932778 10/05/2024 Manikyamma 0207037WL020976 Manikyamma 00468 UBIN0564907 1069 1069 Processed 18/05/2024 4126784792 GERA MANIKYAMMA WO YEBU UNION BANK OF INDIA(508500)
355 Edlapadu AP-07-037-002-001/020024
() 		0207037000NRG25100520240932779 10/05/2024 Santhosh kumari 0207037WL020976 Santhosh kumari 00468 UBIN0564907 535 535 Processed 18/05/2024 4126784970 GARA SANTHOSH KUMARI UNION BANK OF INDIA(508500)
356 Edlapadu AP-07-037-002-001/020025
() 		0207037000NRG25100520240932855 10/05/2024 Padma 0207037WL020978 Padma 00468 UBIN0564907 991 991 Processed 18/05/2024 4126784668 JONNALAGADDA PADMA UNION BANK OF INDIA(508500)
357 Edlapadu AP-07-037-002-001/020025
() 		0207037000NRG25100520240932854 10/05/2024 Sugunamma 0207037WL020978 Sugunamma 00468 UBIN0564907 991 991 Processed 18/05/2024 4126784747 JONNALAGADDA SUGUNA UNION BANK OF INDIA(508500)
358 Edlapadu AP-07-037-002-001/020025
() 		0207037000NRG25100520240932853 10/05/2024 Vasanta Rao 0207037WL020978 Vasanta Rao 00468 UBIN0564907 991 991 Processed 18/05/2024 4126784658 JONNALAGADDA VASANTHARAO UNION BANK OF INDIA(508500)
359 Edlapadu AP-07-037-002-001/020027
() 		0207037000NRG25100520240933094 10/05/2024 Shaharab 0207037WL020988 Shaharab 00468 UBIN0564907 1058 1058 Processed 18/05/2024 4126784723 SHAIK SHAHARAB UNION BANK OF INDIA(508500)
360 Edlapadu AP-07-037-002-001/020032
() 		0207037000NRG25100520240933100 10/05/2024 Nagul Bi 0207037WL020988 Nagul Bi 00468 UBIN0564907 265 265 Processed 18/05/2024 4126784455 SHAIK JAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
361 Edlapadu AP-07-037-002-001/020035
() 		0207037000NRG25100520240933102 10/05/2024 Khadeer 0207037WL020988 Khadeer 00468 UBIN0564907 1058 1058 Processed 18/05/2024 4126784922 SHAIK KADHIR UNION BANK OF INDIA(508500)
362 Edlapadu AP-07-037-002-001/020035
() 		0207037000NRG25100520240933101 10/05/2024 Tajunnisa 0207037WL020988 Tajunnisa 00468 UBIN0564907 1058 1058 Processed 18/05/2024 4126784459 SHAIK THAJUNNISA UNION BANK OF INDIA(508500)
363 Edlapadu AP-07-037-002-001/020037
() 		0207037000NRG25100520240933104 10/05/2024 Shakeela 0207037WL020988 Shakeela 00468 UBIN0564907 794 794 Processed 18/05/2024 4126784917 PANJA SHAKEELA W O ALI UNION BANK OF INDIA(508500)
364 Edlapadu AP-07-037-002-001/020040
() 		0207037000NRG25100520240933106 10/05/2024 Muneera Baig 0207037WL020988 Muneera Baig 00468 UBIN0564907 1058 1058 Processed 18/05/2024 4126784831 Mirja Munir Baig UNION BANK OF INDIA(508500)
365 Edlapadu AP-07-037-002-001/020040
() 		0207037000NRG25100520240933107 10/05/2024 Muntaj 0207037WL020988 Muntaj 00468 UBIN0564907 1058 1058 Processed 18/05/2024 4126784492 MIRJA MHARUNNISA UNION BANK OF INDIA(508500)
366 Edlapadu AP-07-037-002-001/020042
() 		0207037000NRG25100520240933109 10/05/2024 Hussain Basha 0207037WL020988 Hussain Basha 00468 UBIN0564907 1058 1058 Processed 18/05/2024 4126784920 SYED HUSSAIN UNION BANK OF INDIA(508500)
367 Edlapadu AP-07-037-002-001/020042
() 		0207037000NRG25100520240933108 10/05/2024 Phatima Bi 0207037WL020988 Phatima Bi 00468 UBIN0564907 1058 1058 Processed 18/05/2024 4126784832 SHAIK FATHIMA BEE UNION BANK OF INDIA(508500)
368 Edlapadu AP-07-037-002-001/020048
() 		0207037000NRG25100520240933111 10/05/2024 Khasimbi 0207037WL020988 Khasimbi 00468 UBIN0564907 1058 1058 Processed 18/05/2024 4126784557 SYED KHASHIM BI UNION BANK OF INDIA(508500)
369 Edlapadu AP-07-037-002-001/020048
() 		0207037000NRG25100520240933112 10/05/2024 riyaz 0207037WL020988 riyaz 00468 UBIN0564907 1058 1058 Processed 18/05/2024 4126784640 SYED RIYAZ UNION BANK OF INDIA(508500)
370 Edlapadu AP-07-037-002-001/020050
() 		0207037000NRG25100520240933115 10/05/2024 Asia 0207037WL020988 Asia 00468 UBIN0564907 1058 1058 Processed 18/05/2024 4126784719 HAJIPALEM ASIYA UNION BANK OF INDIA(508500)
371 Edlapadu AP-07-037-002-001/020051
() 		0207037000NRG25100520240933116 10/05/2024 Lateef 0207037WL020988 Lateef 00468 UBIN0564907 1058 1058 Processed 18/05/2024 4126784722 SHAIK LATHIF UNION BANK OF INDIA(508500)
372 Edlapadu AP-07-037-002-001/020062
() 		0207037000NRG25100520240932782 10/05/2024 Esu mariyamma 0207037WL020976 Esu mariyamma 00468 UBIN0564907 535 535 Processed 18/05/2024 4126784649 JONNALAGADDA YESU MARIYAMMA UNION BANK OF INDIA(508500)
373 Edlapadu AP-07-037-002-001/020062
() 		0207037000NRG25100520240932783 10/05/2024 Jonnalagadda Suman 0207037WL020976 Jonnalagadda Suman 00468 UBIN0564907 1069 1069 Processed 18/05/2024 4126784660 JONNALAGADDA SUMAN UNION BANK OF INDIA(508500)
374 Edlapadu AP-07-037-002-001/020062
() 		0207037000NRG25100520240932781 10/05/2024 Rayamma 0207037WL020976 Rayamma 00468 UBIN0564907 535 535 Processed 18/05/2024 4126784741 JONNALAGADDA RAYAMMA WO RAMA RAO UNION BANK OF INDIA(508500)
375 Edlapadu AP-07-037-002-001/020064
() 		0207037000NRG25100520240932785 10/05/2024 Gera srikanta 0207037WL020976 Gera srikanta 00468 UBIN0564907 1069 1069 Processed 18/05/2024 4126784948 Gera Srikanth UNION BANK OF INDIA(508500)
376 Edlapadu AP-07-037-002-001/020064
() 		0207037000NRG25100520240932784 10/05/2024 Mariyamma 0207037WL020976 Mariyamma 00468 UBIN0564907 535 535 Processed 18/05/2024 4126784785 GERA MARIYAMMA WO SRINU UNION BANK OF INDIA(508500)
377 Edlapadu AP-07-037-002-001/020071
() 		0207037000NRG25100520240932857 10/05/2024 Adaiah 0207037WL020978 Adaiah 00468 UBIN0564907 743 743 Processed 18/05/2024 4126784667 JONNALAGADDA ADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
378 Edlapadu AP-07-037-002-001/020071
() 		0207037000NRG25100520240932856 10/05/2024 Devikumari 0207037WL020978 Devikumari 00468 UBIN0564907 991 991 Processed 18/05/2024 4126784835 JONNALAGADDA KUMARI W0 BABAU UNION BANK OF INDIA(508500)
379 Edlapadu AP-07-037-002-001/020072
() 		0207037000NRG25100520240932789 10/05/2024 Ademma 0207037WL020976 Ademma 00468 UBIN0564907 1069 1069 Processed 18/05/2024 4126784618 GOWRA ADEMMA UNION BANK OF INDIA(508500)
380 Edlapadu AP-07-037-002-001/020072
() 		0207037000NRG25100520240932788 10/05/2024 Bhaskara Rao 0207037WL020976 Bhaskara Rao 00468 UBIN0564907 1069 1069 Processed 18/05/2024 4126784794 GERA BHASKARA RAO S O CHINA VENKATESWARL UNION BANK OF INDIA(508500)
381 Edlapadu AP-07-037-002-001/020074
() 		0207037000NRG25100520240932790 10/05/2024 Manikya Rao 0207037WL020976 Manikya Rao 00468 UBIN0564907 1069 1069 Processed 18/05/2024 4126784450 BORUGADDA MANIKYA RAO UNION BANK OF INDIA(508500)
382 Edlapadu AP-07-037-002-001/020074
() 		0207037000NRG25100520240932791 10/05/2024 Sara Rani 0207037WL020976 Sara Rani 00468 UBIN0564907 1069 1069 Processed 18/05/2024 4126784782 BORUGADDA SARA RANI W O MANIKYARAO UNION BANK OF INDIA(508500)
383 Edlapadu AP-07-037-002-001/020077
() 		0207037000NRG25100520240932793 10/05/2024 Devamatha 0207037WL020976 Devamatha 00468 UBIN0564907 1069 1069 Processed 18/05/2024 4126784783 GUDIPUDI DEVAMATHA WO KOTAIAH UNION BANK OF INDIA(508500)
384 Edlapadu AP-07-037-002-001/020077
() 		0207037000NRG25100520240932792 10/05/2024 Kotaiah 0207037WL020976 Kotaiah 00468 UBIN0564907 1069 1069 Processed 18/05/2024 4126784657 GUDIPUDI KOTAIAH UNION BANK OF INDIA(508500)
385 Edlapadu AP-07-037-002-001/020078
() 		0207037000NRG25100520240932794 10/05/2024 Manikyamma 0207037WL020976 Manikyamma 00468 UBIN0564907 1069 1069 Processed 18/05/2024 4126784952 BORUGADDA MANIKYAMMA UCO BANK(607066)
386 Edlapadu AP-07-037-002-001/020080
() 		0207037000NRG25100520240933121 10/05/2024 ASHOK 0207037WL020988 ASHOK 00468 UBIN0564907 1058 1058 Rejected 22/05/2024 4126784988 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 Edlapadu AP-07-037-002-001/020080
() 		0207037000NRG25100520240933120 10/05/2024 Sulochana 0207037WL020988 Sulochana 00468 UBIN0564907 1058 1058 Rejected 22/05/2024 4126784833 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 Edlapadu AP-07-037-002-001/020081
() 		0207037000NRG25100520240932796 10/05/2024 Guravamma 0207037WL020976 Guravamma 00468 UBIN0564907 1069 1069 Processed 18/05/2024 4126784951 BORUGADDA GURAVAMMA WO KOTESWARARAO UNION BANK OF INDIA(508500)
389 Edlapadu AP-07-037-002-001/020084
() 		0207037000NRG25100520240933122 10/05/2024 Santhaiah 0207037WL020988 Santhaiah 00468 UBIN0564907 1058 1058 Processed 18/05/2024 4126784636 BORUGADDA SANTHAIAH UNION BANK OF INDIA(508500)
390 Edlapadu AP-07-037-002-001/020088
() 		0207037000NRG25100520240932797 10/05/2024 Chinavenkateswarlu 0207037WL020976 Chinavenkateswarlu 00468 UBIN0564907 267 267 Processed 18/05/2024 4126784621 GERA VENKATESWARLU UNION BANK OF INDIA(508500)
391 Edlapadu AP-07-037-002-001/020088
() 		0207037000NRG25100520240932897 10/05/2024 Gera Venkateswarlu 0207037WL020981 Gera Venkateswarlu 00468 UBIN0564907 1064 1064 Processed 18/05/2024 4126784641 GERA VENKATESHWARLU UNION BANK OF INDIA(508500)
392 Edlapadu AP-07-037-002-001/020088
() 		0207037000NRG25100520240932898 10/05/2024 Rebca 0207037WL020981 Rebca 00468 UBIN0564907 1064 1064 Processed 18/05/2024 4126784469 GERA REBKA UNION BANK OF INDIA(508500)
393 Edlapadu AP-07-037-002-001/020091
() 		0207037000NRG25100520240932859 10/05/2024 Suvarthamma 0207037WL020978 Suvarthamma 00468 UBIN0564907 991 991 Processed 18/05/2024 4126784742 MRS SUVARTHA JONNALAGADDA STATE BANK OF INDIA(508548)
394 Edlapadu AP-07-037-002-001/020093
() 		0207037000NRG25100520240932861 10/05/2024 Mariyarani 0207037WL020978 Mariyarani 00468 UBIN0564907 991 991 Processed 18/05/2024 4126784786 JONNALAGADDA MARIYA RANI WO SEMONU UNION BANK OF INDIA(508500)
395 Edlapadu AP-07-037-002-001/020093
() 		0207037000NRG25100520240932862 10/05/2024 Praveen kumar 0207037WL020978 Praveen kumar 00468 UBIN0564907 991 991 Processed 18/05/2024 4126784663 JONNALAGADDA PRAVEEN KUMAR UNION BANK OF INDIA(508500)
396 Edlapadu AP-07-037-002-001/020093
() 		0207037000NRG25100520240932860 10/05/2024 Simonu 0207037WL020978 Simonu 00468 UBIN0564907 991 991 Processed 18/05/2024 4126784466 JONNALAGADDA SEMONU UNION BANK OF INDIA(508500)
397 Edlapadu AP-07-037-002-001/020098
() 		0207037000NRG25100520240932864 10/05/2024 Bhagyamma 0207037WL020978 Bhagyamma 00468 UBIN0564907 991 991 Processed 18/05/2024 4126784789 JONNALAGADDA BAGYAMMA W O SOLOMAN UNION BANK OF INDIA(508500)
398 Edlapadu AP-07-037-002-001/020098
() 		0207037000NRG25100520240932863 10/05/2024 Saloman 0207037WL020978 Saloman 00468 UBIN0564907 991 991 Processed 18/05/2024 4126784443 JONNALAGADDA SALOMAN SO MARKU UNION BANK OF INDIA(508500)
399 Edlapadu AP-07-037-002-001/020103
() 		0207037000NRG25100520240933126 10/05/2024 Mohiddin Bi 0207037WL020988 Mohiddin Bi 00468 UBIN0564907 1058 1058 Processed 18/05/2024 4126784770 SHAIK MOHEEDIN BI UNION BANK OF INDIA(508500)
400 Edlapadu AP-07-037-002-001/020103
() 		0207037000NRG25100520240933125 10/05/2024 Syed Peer Saheb 0207037WL020988 Syed Peer Saheb 00468 UBIN0564907 1058 1058 Processed 18/05/2024 4126784771 MR SYED PIR PACCHA SHAIK STATE BANK OF INDIA(508548)
401 Edlapadu AP-07-037-002-001/020107
() 		0207037000NRG25100520240933127 10/05/2024 Husen Basha 0207037WL020988 Husen Basha 00468 UBIN0564907 1058 1058 Processed 18/05/2024 4126784680 SYED HUSSAIN BASHA UNION BANK OF INDIA(508500)
402 Edlapadu AP-07-037-002-001/020107
() 		0207037000NRG25100520240933128 10/05/2024 Noojahan 0207037WL020988 Noojahan 00468 UBIN0564907 1058 1058 Processed 18/05/2024 4126785003 SAYYED NOORJAHAN UNION BANK OF INDIA(508500)
403 Edlapadu AP-07-037-002-001/020109
() 		0207037000NRG25100520240933129 10/05/2024 Therejamma 0207037WL020988 Therejamma 00468 UBIN0564907 1058 1058 Processed 18/05/2024 4126784824 BORUGADDA TEREJAMMA UNION BANK OF INDIA(508500)
404 Edlapadu AP-07-037-002-001/020110
() 		0207037000NRG25100520240933131 10/05/2024 Undabi 0207037WL020988 Undabi 00468 UBIN0564907 529 529 Processed 18/05/2024 4126784919 SHAIK UNDA BI UNION BANK OF INDIA(508500)
405 Edlapadu AP-07-037-002-001/020115
() 		0207037000NRG25100520240933132 10/05/2024 Akbar 0207037WL020988 Akbar 00468 UBIN0564907 1058 1058 Processed 18/05/2024 4126784564 SHAIK AKBAR UNION BANK OF INDIA(508500)
406 Edlapadu AP-07-037-002-001/020120
() 		0207037000NRG25100520240933133 10/05/2024 Rashid 0207037WL020988 Rashid 00468 UBIN0564907 1058 1058 Processed 18/05/2024 4126784659 SHAIK RASHID UNION BANK OF INDIA(508500)
407 Edlapadu AP-07-037-002-001/020123
() 		0207037000NRG25100520240933134 10/05/2024 Karim 0207037WL020988 Karim 00468 UBIN0564907 1058 1058 Processed 18/05/2024 4126784864 SHAIK KARIM SO BARAN SAHEB UNION BANK OF INDIA(508500)
408 Edlapadu AP-07-037-002-001/020123
() 		0207037000NRG25100520240933135 10/05/2024 Subhani 0207037WL020988 Subhani 00468 UBIN0564907 1058 1058 Processed 18/05/2024 4126784678 SK MAHABOOB SUBHANI UNION BANK OF INDIA(508500)
409 Edlapadu AP-07-037-002-001/020139
() 		0207037000NRG25100520240933138 10/05/2024 Khadeer 0207037WL020988 Khadeer 00468 UBIN0564907 1058 1058 Processed 18/05/2024 4126784653 PANJA KHADEER UNION BANK OF INDIA(508500)
410 Edlapadu AP-07-037-002-001/020143
() 		0207037000NRG25100520240933139 10/05/2024 Radha 0207037WL020988 Radha 00468 UBIN0564907 794 794 Processed 18/05/2024 4126784822 BORUGADDA RADHA UNION BANK OF INDIA(508500)
411 Edlapadu AP-07-037-002-001/020144
() 		0207037000NRG25100520240933140 10/05/2024 Chinna Kotaiah 0207037WL020988 Chinna Kotaiah 00468 UBIN0564907 1058 1058 Processed 18/05/2024 4126784807 PASAM CHINNA KOTAIAH SO SANGEETHA RAO UNION BANK OF INDIA(508500)
412 Edlapadu AP-07-037-002-001/020144
() 		0207037000NRG25100520240933141 10/05/2024 Mariyarani 0207037WL020988 Mariyarani 00468 UBIN0564907 1058 1058 Processed 18/05/2024 4126784814 PASAM MARIYARANI W O CHINA KOTAIAH UNION BANK OF INDIA(508500)
413 Edlapadu AP-07-037-002-001/020148
() 		0207037000NRG25100520240932798 10/05/2024 Jagan Jeevan Rao 0207037WL020976 Jagan Jeevan Rao 00468 UBIN0564907 1069 1069 Processed 18/05/2024 4126784656 PASAM JAGAJEEVANA RAO UNION BANK OF INDIA(508500)
414 Edlapadu AP-07-037-002-001/020148
() 		0207037000NRG25100520240932799 10/05/2024 Nagamani 0207037WL020976 Nagamani 00468 UBIN0564907 1069 1069 Processed 18/05/2024 4126784788 PASAM NAGAMANI W O JAGAJEEVANA RAO UNION BANK OF INDIA(508500)
415 Edlapadu AP-07-037-002-001/020150
() 		0207037000NRG25100520240933144 10/05/2024 Merimma 0207037WL020988 Merimma 00468 UBIN0564907 1058 1058 Processed 18/05/2024 4126784806 JAMMULAMADAGA MARIYAMMA UNION BANK OF INDIA(508500)
416 Edlapadu AP-07-037-002-001/020150
() 		0207037000NRG25100520240933143 10/05/2024 Sourilu 0207037WL020988 Sourilu 00468 UBIN0564907 1058 1058 Processed 18/05/2024 4126784808 JAMMALAMADAGA SOWREELU UNION BANK OF INDIA(508500)
417 Edlapadu AP-07-037-002-001/020151
() 		0207037000NRG25100520240932901 10/05/2024 Bhargavi 0207037WL020981 Bhargavi 00468 UBIN0564907 1064 1064 Processed 18/05/2024 4126784954 MISS EAKULA BHARGAVI STATE BANK OF INDIA(508548)
418 Edlapadu AP-07-037-002-001/020151
() 		0207037000NRG25100520240932899 10/05/2024 EKULA CHINNA VEERAIAH 0207037WL020981 EKULA CHINNA VEERAIAH 00468 UBIN0564907 1064 1064 Processed 18/05/2024 4126784633 EKULA CHINA VEERAIAH SO KOTESWARA RAO UNION BANK OF INDIA(508500)
419 Edlapadu AP-07-037-002-001/020151
() 		0207037000NRG25100520240932900 10/05/2024 EKULA SOUJANYA 0207037WL020981 EKULA SOUJANYA 00468 UBIN0564907 1064 1064 Processed 18/05/2024 4126784632 Y SOUJANYA STATE BANK OF INDIA(508548)
420 Edlapadu AP-07-037-002-001/020152
() 		0207037000NRG25100520240932904 10/05/2024 Borugadda Nagamani 0207037WL020981 Borugadda Nagamani 00468 UBIN0564907 798 798 Processed 18/05/2024 4126784982 MRS ALLURI NAGAMANI STATE BANK OF INDIA(508548)
421 Edlapadu AP-07-037-002-001/020152
() 		0207037000NRG25100520240932902 10/05/2024 Papamma 0207037WL020981 Papamma 00468 UBIN0564907 1064 1064 Processed 18/05/2024 4126784805 BORUGADDA PAPAMMA UNION BANK OF INDIA(508500)
422 Edlapadu AP-07-037-002-001/020152
() 		0207037000NRG25100520240932903 10/05/2024 PAPARAO 0207037WL020981 PAPARAO 00468 UBIN0564907 1064 1064 Processed 18/05/2024 4126784665 BORUGADDA PAPA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
423 Edlapadu AP-07-037-002-001/020153
() 		0207037000NRG25100520240932905 10/05/2024 BORUGADDA JYOTHI 0207037WL020981 BORUGADDA JYOTHI 00468 UBIN0564907 1064 1064 Processed 18/05/2024 4126784484 BORUGADDA JYOTHI UNION BANK OF INDIA(508500)
424 Edlapadu AP-07-037-002-001/020153
() 		0207037000NRG25100520240932906 10/05/2024 Borugadda Nageswararao 0207037WL020981 Borugadda Nageswararao 00468 UBIN0564907 798 798 Processed 18/05/2024 4126784669 BORUGADDA NAGESWARA RAO UNION BANK OF INDIA(508500)
425 Edlapadu AP-07-037-002-001/020154
() 		0207037000NRG25100520240933145 10/05/2024 Bujji 0207037WL020988 Bujji 00468 UBIN0564907 529 529 Processed 18/05/2024 4126784804 BORUGADDA BUJJI UNION BANK OF INDIA(508500)
426 Edlapadu AP-07-037-002-001/020157
() 		0207037000NRG25100520240932907 10/05/2024 Babu 0207037WL020981 Babu 00468 UBIN0564907 1064 1064 Processed 18/05/2024 4126784826 JAMMALAMADAKA BABU S O ANKULU UNION BANK OF INDIA(508500)
427 Edlapadu AP-07-037-002-001/020157
() 		0207037000NRG25100520240932910 10/05/2024 Jammalamadaaka haritha 0207037WL020981 Jammalamadaaka haritha 00468 UBIN0564907 1064 1064 Processed 18/05/2024 4126784991 JAMMALAMADAKA HARITHA UNION BANK OF INDIA(508500)
428 Edlapadu AP-07-037-002-001/020157
() 		0207037000NRG25100520240932909 10/05/2024 Jammulamadaka Baby 0207037WL020981 Jammulamadaka Baby 00468 UBIN0564907 1064 1064 Processed 18/05/2024 4126784791 JAMMULAMADAKA BABY UNION BANK OF INDIA(508500)
429 Edlapadu AP-07-037-002-001/020157
() 		0207037000NRG25100520240932908 10/05/2024 Ramakrishna 0207037WL020981 Ramakrishna 00468 UBIN0564907 798 798 Processed 18/05/2024 4126784654 JAMMALAMADAKA RAMAKRISHNA UNION BANK OF INDIA(508500)
430 Edlapadu AP-07-037-002-001/020158
() 		0207037000NRG25100520240932912 10/05/2024 Bindumadhavi 0207037WL020981 Bindumadhavi 00468 UBIN0564907 1064 1064 Processed 18/05/2024 4126784821 EKULA BINDU MADHAVI LATHA W O NAGESWARA UNION BANK OF INDIA(508500)
431 Edlapadu AP-07-037-002-001/020159
() 		0207037000NRG25100520240932800 10/05/2024 Peter Paul 0207037WL020976 Peter Paul 00468 UBIN0564907 1069 1069 Processed 18/05/2024 4126784671 PASHAM PETAR PAL UNION BANK OF INDIA(508500)
432 Edlapadu AP-07-037-002-001/020159
() 		0207037000NRG25100520240932801 10/05/2024 Vijayakumari 0207037WL020976 Vijayakumari 00468 UBIN0564907 1069 1069 Processed 18/05/2024 4126784790 PASAM VIJAYA KUMARI W O PEETARPAL UNION BANK OF INDIA(508500)
433 Edlapadu AP-07-037-002-001/020162
() 		0207037000NRG25100520240932803 10/05/2024 Prakasamma 0207037WL020976 Prakasamma 00468 UBIN0564907 1069 1069 Processed 18/05/2024 4126784780 JAMMALAMADGA PRAKASAMMA UNION BANK OF INDIA(508500)
434 Edlapadu AP-07-037-002-001/020163
() 		0207037000NRG25100520240932917 10/05/2024 Esu dayamma 0207037WL020981 Esu dayamma 00468 UBIN0564907 1064 1064 Processed 18/05/2024 4126784648 EKULA YESUDAYAMMA UNION BANK OF INDIA(508500)
435 Edlapadu AP-07-037-002-001/020163
() 		0207037000NRG25100520240932916 10/05/2024 Hymavathi 0207037WL020981 Hymavathi 00468 UBIN0564907 1064 1064 Processed 18/05/2024 4126784820 EKULA HYMAVATHI UNION BANK OF INDIA(508500)
436 Edlapadu AP-07-037-002-001/020163
() 		0207037000NRG25100520240932915 10/05/2024 Koteswararao 0207037WL020981 Koteswararao 00468 UBIN0564907 798 798 Processed 18/05/2024 4126784635 YEKULA KOTESWARA RAO UNION BANK OF INDIA(508500)
437 Edlapadu AP-07-037-002-001/020165
() 		0207037000NRG25100520240932865 10/05/2024 Esupadam 0207037WL020978 Esupadam 00468 UBIN0564907 991 991 Processed 18/05/2024 4126784480 PASAM YESUPADAM UNION BANK OF INDIA(508500)
438 Edlapadu AP-07-037-002-001/020165
() 		0207037000NRG25100520240932866 10/05/2024 Padma 0207037WL020978 Padma 00468 UBIN0564907 991 991 Processed 18/05/2024 4126784781 PASAM PADMA UNION BANK OF INDIA(508500)
439 Edlapadu AP-07-037-002-001/020167
() 		0207037000NRG25100520240932805 10/05/2024 Bhulakshmi 0207037WL020976 Bhulakshmi 00468 UBIN0564907 1069 1069 Processed 18/05/2024 4126784787 JPASAM BUDEMMA W O PEDDA KOTAIAH UNION BANK OF INDIA(508500)
440 Edlapadu AP-07-037-002-001/020169
() 		0207037000NRG25100520240932919 10/05/2024 BORUGADDA VAMSI 0207037WL020981 BORUGADDA VAMSI 00468 UBIN0564907 1064 1064 Processed 18/05/2024 4126784684 MASTER VAMSI BORUGADDA STATE BANK OF INDIA(508548)
441 Edlapadu AP-07-037-002-001/020169
() 		0207037000NRG25100520240932918 10/05/2024 Manikyamma 0207037WL020981 Manikyamma 00468 UBIN0564907 1064 1064 Processed 18/05/2024 4126784637 BORUGADDA MANIKYAMMA UNION BANK OF INDIA(508500)
442 Edlapadu AP-07-037-002-001/020170
() 		0207037000NRG25100520240932921 10/05/2024 Kumari 0207037WL020981 Kumari 00468 UBIN0564907 1064 1064 Processed 18/05/2024 4126784818 KORIVI VIMALAKUMARI UNION BANK OF INDIA(508500)
443 Edlapadu AP-07-037-002-001/020172
() 		0207037000NRG25100520240933146 10/05/2024 Phajulullakhan 0207037WL020988 Phajulullakhan 00468 UBIN0564907 1058 1058 Processed 18/05/2024 4126784721 PATHAN FAZULLA KHAN UNION BANK OF INDIA(508500)
444 Edlapadu AP-07-037-002-001/020172
() 		0207037000NRG25100520240933147 10/05/2024 Ruksanabano 0207037WL020988 Ruksanabano 00468 UBIN0564907 1058 1058 Processed 18/05/2024 4126784437 PATAN RUKSANA WO FAZULULLAH UNION BANK OF INDIA(508500)
445 Edlapadu AP-07-037-002-001/020175
() 		0207037000NRG25100520240933150 10/05/2024 Shamshu Juha 0207037WL020988 Shamshu Juha 00468 UBIN0564907 1058 1058 Processed 18/05/2024 4126784965 SHAIK SHAMSHUJUHA SO SHAIK ABDUL SHUKUR UNION BANK OF INDIA(508500)
446 Edlapadu AP-07-037-002-001/020177
() 		0207037000NRG25100520240933152 10/05/2024 Mabhusubhani 0207037WL020988 Mabhusubhani 00468 UBIN0564907 1058 1058 Processed 18/05/2024 4126784471 SHAIK SUBHANI UNION BANK OF INDIA(508500)
447 Edlapadu AP-07-037-002-001/020177
() 		0207037000NRG25100520240933151 10/05/2024 Mastan Vali 0207037WL020988 Mastan Vali 00468 UBIN0564907 1058 1058 Processed 18/05/2024 4126784611 SHAIK VALI UNION BANK OF INDIA(508500)
448 Edlapadu AP-07-037-002-001/020197
() 		0207037000NRG25100520240933161 10/05/2024 Mariyamma 0207037WL020988 Mariyamma 00468 UBIN0564907 1058 1058 Processed 18/05/2024 4126784812 PASAM MARIYAMMA W O NAGENDRAM UNION BANK OF INDIA(508500)
449 Edlapadu AP-07-037-002-001/020197
() 		0207037000NRG25100520240933162 10/05/2024 Pasam Bhagya Raju 0207037WL020988 Pasam Bhagya Raju 00468 UBIN0564907 794 794 Processed 18/05/2024 4126784647 PASAM BHAGYA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
450 Edlapadu AP-07-037-002-001/020198
() 		0207037000NRG25100520240933164 10/05/2024 Joshimeri 0207037WL020988 Joshimeri 00468 UBIN0564907 794 794 Processed 18/05/2024 4126784809 VIPPARLA JOSHI MERI UNION BANK OF INDIA(508500)
451 Edlapadu AP-07-037-002-001/020201
() 		0207037000NRG25100520240932922 10/05/2024 Samiyelu 0207037WL020981 Samiyelu 00468 UBIN0564907 532 532 Processed 18/05/2024 4126784956 Dasari Samuel UNION BANK OF INDIA(508500)
452 Edlapadu AP-07-037-002-001/020201
() 		0207037000NRG25100520240932923 10/05/2024 Vijayamma 0207037WL020981 Vijayamma 00468 UBIN0564907 532 532 Processed 18/05/2024 4126784957 Dasari Vijayamma UNION BANK OF INDIA(508500)
453 Edlapadu AP-07-037-002-001/020202
() 		0207037000NRG25100520240933165 10/05/2024 Kotaiah 0207037WL020988 Kotaiah 00468 UBIN0564907 794 794 Processed 18/05/2024 4126784681 EPPARLA KOTAIAH UNION BANK OF INDIA(508500)
454 Edlapadu AP-07-037-002-001/020203
() 		0207037000NRG25100520240933166 10/05/2024 Subbarao 0207037WL020988 Subbarao 00468 UBIN0564907 794 794 Processed 18/05/2024 4126784661 PASAM SUBBARAO UNION BANK OF INDIA(508500)
455 Edlapadu AP-07-037-002-001/020203
() 		0207037000NRG25100520240933167 10/05/2024 Suseelamma 0207037WL020988 Suseelamma 00468 UBIN0564907 1058 1058 Processed 18/05/2024 4126784811 PASAM SUSEELA UNION BANK OF INDIA(508500)
456 Edlapadu AP-07-037-002-001/020206
() 		0207037000NRG25100520240932924 10/05/2024 Mariyamma 0207037WL020981 Mariyamma 00468 UBIN0564907 1064 1064 Processed 18/05/2024 4126784810 BORUGADDA MARIYAMMA W O KOTESWARA RAO UNION BANK OF INDIA(508500)
457 Edlapadu AP-07-037-002-001/020208
() 		0207037000NRG25100520240932928 10/05/2024 Mahesh Babu 0207037WL020981 Mahesh Babu 00468 UBIN0564907 532 532 Processed 18/05/2024 4126784474 MASTER MAHESH BABU BORUGADDA STATE BANK OF INDIA(508548)
458 Edlapadu AP-07-037-002-001/020208
() 		0207037000NRG25100520240932926 10/05/2024 Sudharani 0207037WL020981 Sudharani 00468 UBIN0564907 1064 1064 Processed 18/05/2024 4126784813 BORUGADDA SUBHASHINI W O CHINA RAMAIAH UNION BANK OF INDIA(508500)
459 Edlapadu AP-07-037-002-001/020209
() 		0207037000NRG25100520240932930 10/05/2024 Syamala 0207037WL020981 Syamala 00468 UBIN0564907 1064 1064 Processed 18/05/2024 4126784825 BORUGADDA SHYAMALA WO PEDARAMAIAH UNION BANK OF INDIA(508500)
460 Edlapadu AP-07-037-002-001/020210
() 		0207037000NRG25100520240933172 10/05/2024 Dayamani 0207037WL020988 Dayamani 00468 UBIN0564907 1058 1058 Processed 18/05/2024 4126784816 PASAM DAYAMMA UNION BANK OF INDIA(508500)
461 Edlapadu AP-07-037-002-001/020210
() 		0207037000NRG25100520240933171 10/05/2024 Pedda Anandarao 0207037WL020988 Pedda Anandarao 00468 UBIN0564907 1058 1058 Processed 18/05/2024 4126784638 PASAM ANANDA RAO UNION BANK OF INDIA(508500)
462 Edlapadu AP-07-037-002-001/020226
() 		0207037000NRG25100520240933173 10/05/2024 Abdulnabi 0207037WL020988 Abdulnabi 00468 UBIN0564907 1058 1058 Processed 18/05/2024 4126784456 SHAIK ABDUL NABI UNION BANK OF INDIA(508500)
463 Edlapadu AP-07-037-002-001/020226
() 		0207037000NRG25100520240933174 10/05/2024 Salma 0207037WL020988 Salma 00468 UBIN0564907 265 265 Processed 18/05/2024 4126784481 MAHAMAD SALMA UNION BANK OF INDIA(508500)
464 Edlapadu AP-07-037-002-001/020229
() 		0207037000NRG25100520240933176 10/05/2024 Nurjaha 0207037WL020988 Nurjaha 00468 UBIN0564907 1058 1058 Processed 18/05/2024 4126784487 SHAIK NURJAHAN UNION BANK OF INDIA(508500)
465 Edlapadu AP-07-037-002-001/020229
() 		0207037000NRG25100520240933175 10/05/2024 Umar 0207037WL020988 Umar 00468 UBIN0564907 529 529 Processed 18/05/2024 4126784720 SHAIK UMAR UNION BANK OF INDIA(508500)
466 Edlapadu AP-07-037-002-001/020250
() 		0207037000NRG25100520240933180 10/05/2024 Geetha 0207037WL020988 Geetha 00468 UBIN0564907 794 794 Processed 18/05/2024 4126784683 MATTUPALLI GEETHA UNION BANK OF INDIA(508500)
467 Edlapadu AP-07-037-002-001/020250
() 		0207037000NRG25100520240933178 10/05/2024 Mariyarani 0207037WL020988 Mariyarani 00468 UBIN0564907 1058 1058 Processed 18/05/2024 4126784819 JODA MARIYA RANI W O BRAMAYA UNION BANK OF INDIA(508500)
468 Edlapadu AP-07-037-002-001/020250
() 		0207037000NRG25100520240933179 10/05/2024 Venkata Rao 0207037WL020988 Venkata Rao 00468 UBIN0564907 1058 1058 Processed 18/05/2024 4126784987 JEDA VENKATARAO UNION BANK OF INDIA(508500)
469 Edlapadu AP-07-037-002-001/020254
() 		0207037000NRG25100520240933182 10/05/2024 Noorjaha 0207037WL020988 Noorjaha 00468 UBIN0564907 1058 1058 Processed 18/05/2024 4126784491 MIRJA NURJAHA BEGAM UNION BANK OF INDIA(508500)
470 Edlapadu AP-07-037-002-001/020255
() 		0207037000NRG25100520240933185 10/05/2024 Ajarhudden 0207037WL020988 Ajarhudden 00468 UBIN0564907 794 794 Processed 18/05/2024 4126784643 SHAIK AZHARUDDIN UNION BANK OF INDIA(508500)
471 Edlapadu AP-07-037-002-001/020257
() 		0207037000NRG25100520240933187 10/05/2024 Jaheer 0207037WL020988 Jaheer 00468 UBIN0564907 794 794 Processed 18/05/2024 4126784458 MR ZAHEER ABBAS SHAIK STATE BANK OF INDIA(508548)
472 Edlapadu AP-07-037-002-001/020258
() 		0207037000NRG25100520240933188 10/05/2024 Abudl Huq 0207037WL020988 Abudl Huq 00468 UBIN0564907 1058 1058 Processed 18/05/2024 4126784644 SHAIK ABDUL HUQ UNION BANK OF INDIA(508500)
473 Edlapadu AP-07-037-002-001/020259
() 		0207037000NRG25100520240933190 10/05/2024 Gousiya 0207037WL020988 Gousiya 00468 UBIN0564907 1058 1058 Processed 18/05/2024 4126784486 SHAIK GOUSIYA UNION BANK OF INDIA(508500)
474 Edlapadu AP-07-037-002-001/020259
() 		0207037000NRG25100520240933189 10/05/2024 Namburi Subhani 0207037WL020988 Namburi Subhani 00468 UBIN0564907 1058 1058 Processed 18/05/2024 4126784715 SHAIK NAMBURI SUBHANI UNION BANK OF INDIA(508500)
475 Edlapadu AP-07-037-002-001/020260
() 		0207037000NRG25100520240933191 10/05/2024 Moosa 0207037WL020988 Moosa 00468 UBIN0564907 529 529 Processed 18/05/2024 4126784642 SAYYAD MOOSA UNION BANK OF INDIA(508500)
476 Edlapadu AP-07-037-002-001/020271
() 		0207037000NRG25100520240932931 10/05/2024 Samrajyam 0207037WL020981 Samrajyam 00468 UBIN0564907 1064 1064 Processed 18/05/2024 4126784817 GERA SAMRAJYAM UNION BANK OF INDIA(508500)
477 Edlapadu AP-07-037-002-001/020280
() 		0207037000NRG25100520240933193 10/05/2024 Rasheed 0207037WL020988 Rasheed 00468 UBIN0564907 1058 1058 Processed 18/05/2024 4126784563 SYED RASHEED UNION BANK OF INDIA(508500)
478 Edlapadu AP-07-037-002-001/020280
() 		0207037000NRG25100520240933192 10/05/2024 Shaik Bajid bi 0207037WL020988 Shaik Bajid bi 00468 UBIN0564907 1058 1058 Processed 18/05/2024 4126784490 SHAIK BAJID BI UNION BANK OF INDIA(508500)
479 Edlapadu AP-07-037-002-001/020283
() 		0207037000NRG25100520240933194 10/05/2024 john saida 0207037WL020988 john saida 00468 UBIN0564907 1058 1058 Processed 18/05/2024 4126785015 SHAIK JOHN SAIDA UNION BANK OF INDIA(508500)
480 Edlapadu AP-07-037-002-001/020283
() 		0207037000NRG25100520240933195 10/05/2024 vaheda 0207037WL020988 vaheda 00468 UBIN0564907 1058 1058 Processed 18/05/2024 4126784435 SHAIK WAHEEDA WO JANEE SAIDA UNION BANK OF INDIA(508500)
481 Edlapadu AP-07-037-002-001/020284
() 		0207037000NRG25100520240933196 10/05/2024 BASHIRA 0207037WL020988 BASHIRA 00468 UBIN0564907 1058 1058 Processed 18/05/2024 4126784434 SHAIK BASHEERUN UNION BANK OF INDIA(508500)
482 Edlapadu AP-07-037-002-001/020287
() 		0207037000NRG25100520240933198 10/05/2024 shakila 0207037WL020988 shakila 00468 UBIN0564907 1058 1058 Processed 18/05/2024 4126784433 MRS SHAIK SHAKHILA STATE BANK OF INDIA(508548)
483 Edlapadu AP-07-037-002-001/020288
() 		0207037000NRG25100520240933200 10/05/2024 farook 0207037WL020988 farook 00468 UBIN0564907 529 529 Processed 18/05/2024 4126784485 SYED FAROOQ UNION BANK OF INDIA(508500)
484 Edlapadu AP-07-037-002-001/020296
() 		0207037000NRG25100520240933205 10/05/2024 ali 0207037WL020988 ali 00468 UBIN0564907 265 265 Processed 18/05/2024 4126784679 SYED ALI UNION BANK OF INDIA(508500)
485 Edlapadu AP-07-037-002-001/020296
() 		0207037000NRG25100520240933206 10/05/2024 faridabe 0207037WL020988 faridabe 00468 UBIN0564907 1058 1058 Processed 18/05/2024 4126784725 SAYYAD FAREEDA UNION BANK OF INDIA(508500)
486 Edlapadu AP-07-037-002-001/020296
() 		0207037000NRG25100520240933207 10/05/2024 ramijun 0207037WL020988 ramijun 00468 UBIN0564907 1058 1058 Processed 18/05/2024 4126784921 SAYYAD RAMME ZUN UNION BANK OF INDIA(508500)
487 Edlapadu AP-07-037-002-001/020305
() 		0207037000NRG25100520240933209 10/05/2024 Rosamma 0207037WL020988 Rosamma 00468 UBIN0564907 794 794 Processed 18/05/2024 4126784815 PASAM ROSAMMA WO SANGEETHA RAO UNION BANK OF INDIA(508500)
488 Edlapadu AP-07-037-002-001/020305
() 		0207037000NRG25100520240933208 10/05/2024 sangitarao 0207037WL020988 sangitarao 00468 UBIN0564907 1058 1058 Processed 18/05/2024 4126784631 PASAM SANGEETA RAO UNION BANK OF INDIA(508500)
489 Edlapadu AP-07-037-002-001/020310
() 		0207037000NRG25100520240933210 10/05/2024 Moulana Abdul Hakeem 0207037WL020988 Moulana Abdul Hakeem 00468 UBIN0564907 1058 1058 Processed 18/05/2024 4126784441 MOULANA ABDUL HAKEEM SO NAJIMUDDIN KHAN UNION BANK OF INDIA(508500)
490 Edlapadu AP-07-037-002-001/020310
() 		0207037000NRG25100520240933211 10/05/2024 Shabana gulab 0207037WL020988 Shabana gulab 00468 UBIN0564907 1058 1058 Processed 18/05/2024 4126784677 SHABANA GULAB UNION BANK OF INDIA(508500)
491 Edlapadu AP-07-037-002-001/020315
() 		0207037000NRG25100520240933216 10/05/2024 mahamadbi 0207037WL020988 mahamadbi 00468 UBIN0564907 1058 1058 Processed 18/05/2024 4126784906 SK MOHAMMED BEE UNION BANK OF INDIA(508500)
492 Edlapadu AP-07-037-002-001/020324
() 		0207037000NRG25100520240932869 10/05/2024 Sudharani 0207037WL020978 Sudharani 00468 UBIN0564907 248 248 Processed 18/05/2024 4126784613 JONNALAGADDA SUDHARANI UNION BANK OF INDIA(508500)
493 Edlapadu AP-07-037-002-001/020325
() 		0207037000NRG25100520240932935 10/05/2024 Estherurani 0207037WL020981 Estherurani 00468 UBIN0564907 798 798 Processed 18/05/2024 4126784483 BORUGADDA ESTERU RANI UNION BANK OF INDIA(508500)
494 Edlapadu AP-07-037-002-001/020328
() 		0207037000NRG25100520240933218 10/05/2024 Bujji 0207037WL020988 Bujji 00468 UBIN0564907 1058 1058 Processed 18/05/2024 4126784996 SHAIK BUJJI WO MUNAF UNION BANK OF INDIA(508500)
495 Edlapadu AP-07-037-002-001/020328
() 		0207037000NRG25100520240933217 10/05/2024 Munaf 0207037WL020988 Munaf 00468 UBIN0564907 1058 1058 Processed 18/05/2024 4126784652 MR SHAIK MUNAF STATE BANK OF INDIA(508548)
496 Edlapadu AP-07-037-002-001/020329
() 		0207037000NRG25100520240933219 10/05/2024 Nagendram 0207037WL020988 Nagendram 00468 UBIN0564907 794 794 Processed 18/05/2024 4126784473 YAMARTHI NAGENDRAMMA UNION BANK OF INDIA(508500)
497 Edlapadu AP-07-037-002-001/020330
() 		0207037000NRG25100520240932806 10/05/2024 Nagaraju 0207037WL020976 Nagaraju 00468 UBIN0564907 1069 1069 Processed 18/05/2024 4126784472 PASAM NAGARAJU UNION BANK OF INDIA(508500)
498 Edlapadu AP-07-037-002-001/020332
() 		0207037000NRG25100520240932807 10/05/2024 Yesupadam 0207037WL020976 Yesupadam 00468 UBIN0564907 1069 1069 Processed 18/05/2024 4126784795 GERA YESUPADAM UNION BANK OF INDIA(508500)
499 Edlapadu AP-07-037-002-001/020344
() 		0207037000NRG25100520240933220 10/05/2024 Mahamad Kasm 0207037WL020988 Mahamad Kasm 00468 UBIN0564907 1058 1058 Processed 18/05/2024 4126784454 SHAIK MOHAMMAD KHASIM UNION BANK OF INDIA(508500)
500 Edlapadu AP-07-037-002-001/020347
() 		0207037000NRG25100520240933221 10/05/2024 Karimoon 0207037WL020988 Karimoon 00468 UBIN0564907 1058 1058 Processed 18/05/2024 4126784724 PANJA KARIMOON UNION BANK OF INDIA(508500)
501 Edlapadu AP-07-037-002-001/020349
() 		0207037000NRG25100520240933222 10/05/2024 Shahina 0207037WL020988 Shahina 00468 UBIN0564907 1058 1058 Processed 18/05/2024 4126784718 MIRJA SHAHINA UNION BANK OF INDIA(508500)
502 Edlapadu AP-07-037-002-001/020350
() 		0207037000NRG25100520240932808 10/05/2024 Ashok Kumar 0207037WL020976 Ashok Kumar 00468 UBIN0564907 1069 1069 Processed 18/05/2024 4126784620 GERA ASOHK KUMAR UNION BANK OF INDIA(508500)
503 Edlapadu AP-07-037-002-001/020350
() 		0207037000NRG25100520240932809 10/05/2024 Fatima 0207037WL020976 Fatima 00468 UBIN0564907 1069 1069 Processed 18/05/2024 4126784628 GARA FATHIMA UNION BANK OF INDIA(508500)
504 Edlapadu AP-07-037-002-001/020363
() 		0207037000NRG25100520240933223 10/05/2024 SWATHI 0207037WL020988 SWATHI 00468 UBIN0564907 1058 1058 Processed 18/05/2024 4126784685 MRS MARRI SWATHI STATE BANK OF INDIA(508548)
505 Edlapadu AP-07-037-002-001/020364
() 		0207037000NRG25100520240932810 10/05/2024 SUBHASHINI 0207037WL020976 SUBHASHINI 00468 UBIN0564907 1069 1069 Processed 18/05/2024 4126784797 PASAM SUBHASHINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
506 Edlapadu AP-07-037-002-001/020366
() 		0207037000NRG25100520240933224 10/05/2024 ASHA 0207037WL020988 ASHA 00468 UBIN0564907 794 794 Processed 18/05/2024 4126784497 JADA ASHA UNION BANK OF INDIA(508500)
507 Edlapadu AP-07-037-002-001/020366
() 		0207037000NRG25100520240933225 10/05/2024 Pedda Tirupataiah 0207037WL020988 Pedda Tirupataiah 00468 UBIN0564907 1058 1058 Processed 18/05/2024 4126784682 JEDA PEDDA THIRUPATHAIAH UNION BANK OF INDIA(508500)
508 Edlapadu AP-07-037-002-001/020367
() 		0207037000NRG25100520240933226 10/05/2024 JYOTHI 0207037WL020988 JYOTHI 00468 UBIN0564907 1058 1058 Processed 18/05/2024 4126784673 PASAM JYOTHI UNION BANK OF INDIA(508500)
509 Edlapadu AP-07-037-002-001/020368
() 		0207037000NRG25100520240932870 10/05/2024 VEERAMMA 0207037WL020978 VEERAMMA 00468 UBIN0564907 991 991 Processed 18/05/2024 4126784670 GERA VEERAMMA UNION BANK OF INDIA(508500)
510 Edlapadu AP-07-037-002-001/020370
() 		0207037000NRG25100520240932811 10/05/2024 RATNA KUMARI 0207037WL020976 RATNA KUMARI 00468 UBIN0564907 267 267 Processed 18/05/2024 4126784614 PASAM RATNA KUMARI UNION BANK OF INDIA(508500)
511 Edlapadu AP-07-037-002-001/020377
() 		0207037000NRG25100520240932936 10/05/2024 chanti 0207037WL020981 chanti 00468 UBIN0564907 1064 1064 Processed 18/05/2024 4126784662 DODDA CHANTI UNION BANK OF INDIA(508500)
512 Edlapadu AP-07-037-002-001/020377
() 		0207037000NRG25100520240932937 10/05/2024 Madhavi 0207037WL020981 Madhavi 00468 UBIN0564907 1064 1064 Processed 18/05/2024 4126784482 DODDA MADHAVI UNION BANK OF INDIA(508500)
513 Edlapadu AP-07-037-002-001/020378
() 		0207037000NRG25100520240933228 10/05/2024 ANIL KUMAR 0207037WL020988 ANIL KUMAR 00468 UBIN0564907 1058 1058 Processed 18/05/2024 4126784666 PASEM ANIL KUMAR UNION BANK OF INDIA(508500)
514 Edlapadu AP-07-037-002-001/020378
() 		0207037000NRG25100520240933227 10/05/2024 HEPSIBAA 0207037WL020988 HEPSIBAA 00468 UBIN0564907 1058 1058 Processed 18/05/2024 4126784672 PASAM HEPSIBA UNION BANK OF INDIA(508500)
515 Edlapadu AP-07-037-002-001/020382
() 		0207037000NRG25100520240933229 10/05/2024 Mahebullakhan 0207037WL020988 Mahebullakhan 00468 UBIN0564907 1058 1058 Processed 18/05/2024 4126784773 Pathan Mahibulla Khan UNION BANK OF INDIA(508500)
516 Edlapadu AP-07-037-002-001/020383
() 		0207037000NRG25100520240932938 10/05/2024 JOJI BABU 0207037WL020981 JOJI BABU 00468 UBIN0564907 266 266 Processed 18/05/2024 4126784634 BORUGADDA JOJIBABU UNION BANK OF INDIA(508500)
517 Edlapadu AP-07-037-002-001/020383
() 		0207037000NRG25100520240932939 10/05/2024 SUJATHA 0207037WL020981 SUJATHA 00468 UBIN0564907 798 798 Processed 18/05/2024 4126784479 BORUGADDA SUJATHA UNION BANK OF INDIA(508500)
518 Edlapadu AP-07-037-002-001/020384
() 		0207037000NRG25100520240932812 10/05/2024 HEMALATHA 0207037WL020976 HEMALATHA 00468 UBIN0564907 1069 1069 Processed 18/05/2024 4126784969 HEMALATHA BHURADHAGUNTA UNION BANK OF INDIA(508500)
519 Edlapadu AP-07-037-002-001/020385
() 		0207037000NRG25100520240932941 10/05/2024 CHAKRA BABU 0207037WL020981 CHAKRA BABU 00468 UBIN0564907 1064 1064 Processed 18/05/2024 4126784971 GERA CHAKRA BABU UNION BANK OF INDIA(508500)
520 Edlapadu AP-07-037-002-001/020385
() 		0207037000NRG25100520240932940 10/05/2024 SOWJANYA 0207037WL020981 SOWJANYA 00468 UBIN0564907 1064 1064 Processed 18/05/2024 4126784627 GERA SOWJANYA UNION BANK OF INDIA(508500)
521 Edlapadu AP-07-037-002-001/020386
() 		0207037000NRG25100520240933230 10/05/2024 SHAMIMA 0207037WL020988 SHAMIMA 00468 UBIN0564907 1058 1058 Processed 18/05/2024 4126784629 MOGAL SHAMIMA UNION BANK OF INDIA(508500)
522 Edlapadu AP-07-037-002-001/20388
() 		0207037000NRG25100520240932872 10/05/2024 J. Madhavi 0207037WL020978 J. Madhavi 00468 UBIN0564907 991 991 Processed 18/05/2024 4126784477 KANCHARLA MADHAVI UNION BANK OF INDIA(508500)
523 Edlapadu AP-07-037-002-001/20393
() 		0207037000NRG25100520240933231 10/05/2024 MIRZA SHAHINA 0207037WL020988 MIRZA SHAHINA 00468 UBIN0564907 1058 1058 Processed 18/05/2024 4126785027 MIRZA SHAHINA UNION BANK OF INDIA(508500)
524 Edlapadu AP-07-037-002-001/20395
() 		0207037000NRG25100520240933232 10/05/2024 Afreen 0207037WL020988 Afreen 00468 UBIN0564907 1058 1058 Processed 18/05/2024 4126784676 MISS SHAIK AFREEN STATE BANK OF INDIA(508548)
525 Edlapadu AP-07-037-002-001/20397
() 		0207037000NRG25100520240932875 10/05/2024 Mariyamma 0207037WL020978 Mariyamma 00468 UBIN0564907 991 991 Processed 18/05/2024 4126784960 JONNALAGADDA MARIYAMMA WO MERI BABU UNION BANK OF INDIA(508500)
526 Edlapadu AP-07-037-002-001/20397
() 		0207037000NRG25100520240932874 10/05/2024 Mary Babu 0207037WL020978 Mary Babu 00468 UBIN0564907 991 991 Processed 18/05/2024 4126784989 JONNALAGADDA MERI BABU UNION BANK OF INDIA(508500)
527 Edlapadu AP-07-037-002-001/20398
() 		0207037000NRG25100520240932943 10/05/2024 Borugadda Raju 0207037WL020981 Borugadda Raju 00468 UBIN0564907 1064 1064 Processed 18/05/2024 4126784992 BORUGADDA RAJU UNION BANK OF INDIA(508500)
528 Edlapadu AP-07-037-002-001/20401
() 		0207037000NRG25100520240933234 10/05/2024 Meerja Shakeera Begum 0207037WL020988 Meerja Shakeera Begum 00468 UBIN0564907 1058 1058 Processed 18/05/2024 4126784979 MR MEERJA SHAKEERA BEGUM STATE BANK OF INDIA(508548)
SubTotal 278139 278139
529 Edlapadu AP-07-037-002-001/020084
() 		0207037000NRG25100520240933124 10/05/2024 Lurthumeri 0207037WL020988 Lurthumeri 00468 UBIN0800775 1058 1058 Processed 18/05/2024 4126784798 BORUGADDA LOORDHU MERI WO SANTHAIAH UNION BANK OF INDIA(508500)
SubTotal 1058 1058
530 Edlapadu AP-07-037-002-001/020026
() 		0207037000NRG25100520240933093 10/05/2024 Shabran Beg 0207037WL020988 Shabran Beg 00468 UBIN0804312 1058 1058 Processed 18/05/2024 4126784713 MIRJA SHABRAN BAIG UNION BANK OF INDIA(508500)
531 Edlapadu AP-07-037-002-001/020062
() 		0207037000NRG25100520240932780 10/05/2024 Jonnalagadda Srinu 0207037WL020976 Jonnalagadda Srinu 00468 UBIN0804312 1069 1069 Processed 18/05/2024 4126784775 JONNALAGADDA SRINU UNION BANK OF INDIA(508500)
532 Edlapadu AP-07-037-002-001/020080
() 		0207037000NRG25100520240933119 10/05/2024 Srinu 0207037WL020988 Srinu 00468 UBIN0804312 529 529 Processed 18/05/2024 4126784566 GUDIPUDI SRINU UNION BANK OF INDIA(508500)
533 Edlapadu AP-07-037-002-001/020091
() 		0207037000NRG25100520240932858 10/05/2024 Madhava Rao 0207037WL020978 Madhava Rao 00468 UBIN0804312 991 991 Processed 18/05/2024 4126784729 JONNALAGADDA MADHAVARAO UNION BANK OF INDIA(508500)
534 Edlapadu AP-07-037-002-001/020324
() 		0207037000NRG25100520240932868 10/05/2024 Jojibabu 0207037WL020978 Jojibabu 00468 UBIN0804312 248 248 Processed 18/05/2024 4126784728 JONNALAGADDA JOJIBABU UNION BANK OF INDIA(508500)
SubTotal 3895 3895
535 Edlapadu AP-07-037-005-002/010320
() 		0207037000NRG25100520240940659 10/05/2024 Tharuntejayadhav 0207037WL021194 Tharuntejayadhav 00468 UBIN0811084 1018 1018 Processed 18/05/2024 4126784858 GORANTLA TARUNTEJA UNION BANK OF INDIA(508500)
SubTotal 1018 1018
536 Edlapadu AP-07-037-002-001/020004
() 		0207037000NRG25100520240933087 10/05/2024 Mariyadasu 0207037WL020988 Mariyadasu 00468 UBIN0819221 529 529 Processed 18/05/2024 4126784799 BORUGADDA DASU UNION BANK OF INDIA(508500)
537 Edlapadu AP-07-037-005-002/010748
() 		0207037000NRG25100520240940731 10/05/2024 ravi kumar 0207037WL021195 ravi kumar 00468 UBIN0819221 634 634 Processed 18/05/2024 4126784883 THODIMELA RAVIKUMAR UNION BANK OF INDIA(508500)
538 Edlapadu AP-07-037-006-003/010002
() 		0207037000NRG25100520240945356 10/05/2024 Balathoti Nandini 0207037WL021310 Balathoti Nandini 00468 UBIN0819221 960 960 Processed 18/05/2024 4126785044 BALATHOTI NANDINI UNION BANK OF INDIA(508500)
539 Edlapadu AP-07-037-006-003/010003
() 		0207037000NRG25100520240942577 10/05/2024 Anusha 0207037WL021242 Anusha 00468 UBIN0819221 960 960 Processed 18/05/2024 4126784949 DAVALA ANUSHA UNION BANK OF INDIA(508500)
540 Edlapadu AP-07-037-006-003/010003
() 		0207037000NRG25100520240942576 10/05/2024 Sivamma 0207037WL021242 Sivamma 00468 UBIN0819221 960 960 Processed 18/05/2024 4126784585 DAVALA SIVAMMA UNION BANK OF INDIA(508500)
541 Edlapadu AP-07-037-006-003/010010
() 		0207037000NRG25100520240942276 10/05/2024 Anjaiah 0207037WL021235 Anjaiah 00468 UBIN0819221 960 960 Processed 18/05/2024 4126784688 BADDETI ANJAYYA UNION BANK OF INDIA(508500)
542 Edlapadu AP-07-037-006-003/010010
() 		0207037000NRG25100520240942277 10/05/2024 Veramma 0207037WL021235 Veramma 00468 UBIN0819221 960 960 Processed 18/05/2024 4126785022 BADDETI VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
543 Edlapadu AP-07-037-006-003/010011
() 		0207037000NRG25100520240945706 10/05/2024 Nagarjuna 0207037WL021323 Nagarjuna 00468 UBIN0819221 960 960 Processed 18/05/2024 4126784596 SAGINABOYINA NAGARAJU UNION BANK OF INDIA(508500)
544 Edlapadu AP-07-037-006-003/010012
() 		0207037000NRG25100520240942857 10/05/2024 Venkateswarlu 0207037WL021248 Venkateswarlu 00468 UBIN0819221 960 960 Processed 18/05/2024 4126784691 GADIBOYINA VENKATESWARLU UNION BANK OF INDIA(508500)
545 Edlapadu AP-07-037-006-003/010021
() 		0207037000NRG25100520240945357 10/05/2024 Kumari 0207037WL021310 Kumari 00468 UBIN0819221 960 960 Processed 18/05/2024 4126784731 BALATHOTI KUMARI UNION BANK OF INDIA(508500)
546 Edlapadu AP-07-037-006-003/010027
() 		0207037000NRG25100520240945360 10/05/2024 mariyamma 0207037WL021310 mariyamma 00468 UBIN0819221 960 960 Processed 18/05/2024 4126784708 BORUGADDA MARIYAMMA UNION BANK OF INDIA(508500)
547 Edlapadu AP-07-037-006-003/010028
() 		0207037000NRG25100520240945362 10/05/2024 Bharathi 0207037WL021310 Bharathi 00468 UBIN0819221 960 960 Processed 18/05/2024 4126784702 BALATHOTI BHARATHI UNION BANK OF INDIA(508500)
548 Edlapadu AP-07-037-006-003/010028
() 		0207037000NRG25100520240945361 10/05/2024 Thamasamma 0207037WL021310 Thamasamma 00468 UBIN0819221 960 960 Processed 18/05/2024 4126784701 BALATHOTI THMASAMMA UNION BANK OF INDIA(508500)
549 Edlapadu AP-07-037-006-003/010036
() 		0207037000NRG25100520240945366 10/05/2024 Jyothirani 0207037WL021310 Jyothirani 00468 UBIN0819221 240 240 Processed 18/05/2024 4126784962 BALATHOTI JYOTHI RANI UNION BANK OF INDIA(508500)
550 Edlapadu AP-07-037-006-003/010041
() 		0207037000NRG25100520240945367 10/05/2024 Kumari 0207037WL021310 Kumari 00468 UBIN0819221 960 960 Processed 18/05/2024 4126784732 YAMARTHI SANTHA KUMARI UNION BANK OF INDIA(508500)
551 Edlapadu AP-07-037-006-003/010045
() 		0207037000NRG25100520240945370 10/05/2024 Innayya 0207037WL021310 Innayya 00468 UBIN0819221 960 960 Processed 18/05/2024 4126784984 KORIVI INNAIAH UNION BANK OF INDIA(508500)
552 Edlapadu AP-07-037-006-003/010052
() 		0207037000NRG25100520240945371 10/05/2024 Fransis 0207037WL021310 Fransis 00468 UBIN0819221 960 960 Processed 18/05/2024 4126784903 BALATHOTI FRANSIS INDIA POST PAYMENTS BANK LIMITED(508528)
553 Edlapadu AP-07-037-006-003/010061
() 		0207037000NRG25100520240942585 10/05/2024 Renuka 0207037WL021242 Renuka 00468 UBIN0819221 960 960 Processed 18/05/2024 4126784586 DAVALA RENUKA UNION BANK OF INDIA(508500)
554 Edlapadu AP-07-037-006-003/010064
() 		0207037000NRG25100520240945374 10/05/2024 Bhagyamma 0207037WL021310 Bhagyamma 00468 UBIN0819221 480 480 Processed 18/05/2024 4126784761 BALATHOTI BHAGYAM UNION BANK OF INDIA(508500)
555 Edlapadu AP-07-037-006-003/010065
() 		0207037000NRG25100520240942587 10/05/2024 Anil 0207037WL021242 Anil 00468 UBIN0819221 960 960 Processed 18/05/2024 4126785032 DAVALA ANIL UNION BANK OF INDIA(508500)
556 Edlapadu AP-07-037-006-003/010073
() 		0207037000NRG25100520240945707 10/05/2024 Subramanyam 0207037WL021323 Subramanyam 00468 UBIN0819221 960 960 Processed 18/05/2024 4126784777 GOWRI SUBHRAMANYAM UNION BANK OF INDIA(508500)
557 Edlapadu AP-07-037-006-003/010079
() 		0207037000NRG25100520240942832 10/05/2024 Peddakoteswararao 0207037WL021247 Peddakoteswararao 00468 UBIN0819221 940 940 Processed 18/05/2024 4126784583 BASA KOTESWARA RAO UNION BANK OF INDIA(508500)
558 Edlapadu AP-07-037-006-003/010081
() 		0207037000NRG25100520240945693 10/05/2024 ramakrishna 0207037WL021322 ramakrishna 00468 UBIN0819221 720 720 Processed 18/05/2024 4126784538 KATTA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
559 Edlapadu AP-07-037-006-003/010083
() 		0207037000NRG25100520240943378 10/05/2024 Samrajyam 0207037WL021257 Samrajyam 00468 UBIN0819221 920 920 Processed 18/05/2024 4126784530 POSINA SAMRAJYAM UNION BANK OF INDIA(508500)
560 Edlapadu AP-07-037-006-003/010127
() 		0207037000NRG25100520240942859 10/05/2024 Adinarayana 0207037WL021248 Adinarayana 00468 UBIN0819221 960 960 Processed 18/05/2024 4126784594 PALLAPU ADINARAYANA BANK OF BARODA(606985)
561 Edlapadu AP-07-037-006-003/010127
() 		0207037000NRG25100520240942860 10/05/2024 Venkayamma 0207037WL021248 Venkayamma 00468 UBIN0819221 960 960 Processed 18/05/2024 4126784994 MRS PALLAPU VENKAYAMMA STATE BANK OF INDIA(508548)
562 Edlapadu AP-07-037-006-003/010128
() 		0207037000NRG25100520240942862 10/05/2024 Venkata Subbamma 0207037WL021248 Venkata Subbamma 00468 UBIN0819221 960 960 Processed 18/05/2024 4126784589 PALLAPU VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
563 Edlapadu AP-07-037-006-003/010135
() 		0207037000NRG25100520240945719 10/05/2024 Yanadi 0207037WL021323 Yanadi 00468 UBIN0819221 960 960 Processed 18/05/2024 4126784692 AMBATI YANADI UNION BANK OF INDIA(508500)
564 Edlapadu AP-07-037-006-003/010137
() 		0207037000NRG25100520240942280 10/05/2024 Ravi 0207037WL021235 Ravi 00468 UBIN0819221 960 960 Processed 18/05/2024 4126784582 AMBATI RAVI STATE BANK OF INDIA(508548)
565 Edlapadu AP-07-037-006-003/010141
() 		0207037000NRG25100520240942282 10/05/2024 Veeramma 0207037WL021235 Veeramma 00468 UBIN0819221 960 960 Processed 18/05/2024 4126784590 AMBATI VEERAMMA UNION BANK OF INDIA(508500)
566 Edlapadu AP-07-037-006-003/010154
() 		0207037000NRG25100520240942283 10/05/2024 Eswaramma 0207037WL021235 Eswaramma 00468 UBIN0819221 960 960 Processed 18/05/2024 4126784908 NAKKA ESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
567 Edlapadu AP-07-037-006-003/010165
() 		0207037000NRG25100520240945724 10/05/2024 Nagamani 0207037WL021323 Nagamani 00468 UBIN0819221 480 480 Processed 18/05/2024 4126784587 KONGALA NAGA MANI UNION BANK OF INDIA(508500)
568 Edlapadu AP-07-037-006-003/010171
() 		0207037000NRG25100520240943379 10/05/2024 Samrajyam 0207037WL021257 Samrajyam 00468 UBIN0819221 920 920 Processed 18/05/2024 4126784529 CHAGANTI SAMRAJYAM UNION BANK OF INDIA(508500)
569 Edlapadu AP-07-037-006-003/010180
() 		0207037000NRG25100520240942590 10/05/2024 Mariyamma 0207037WL021242 Mariyamma 00468 UBIN0819221 960 960 Processed 18/05/2024 4126784746 DAVALA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
570 Edlapadu AP-07-037-006-003/010209
() 		0207037000NRG25100520240942591 10/05/2024 Veerababu 0207037WL021242 Veerababu 00468 UBIN0819221 960 960 Processed 18/05/2024 4126784860 DAVALA VEERA BABU UNION BANK OF INDIA(508500)
571 Edlapadu AP-07-037-006-003/010211
() 		0207037000NRG25100520240945379 10/05/2024 Satyam 0207037WL021310 Satyam 00468 UBIN0819221 960 960 Processed 18/05/2024 4126784540 BALATHOTI SATYAM UNION BANK OF INDIA(508500)
572 Edlapadu AP-07-037-006-003/010214
() 		0207037000NRG25100520240942594 10/05/2024 Yesukumari 0207037WL021242 Yesukumari 00468 UBIN0819221 960 960 Processed 18/05/2024 4126784588 DAVALA YESU KUMARI UNION BANK OF INDIA(508500)
573 Edlapadu AP-07-037-006-003/010220
() 		0207037000NRG25100520240942657 10/05/2024 Venkataramana 0207037WL021244 Venkataramana 00468 UBIN0819221 720 720 Processed 18/05/2024 4126784752 GADIBOYINA VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
574 Edlapadu AP-07-037-006-003/010224
() 		0207037000NRG25100520240942863 10/05/2024 padma 0207037WL021248 padma 00468 UBIN0819221 960 960 Processed 18/05/2024 4126784593 BIKKEM PADMAVATHI UNION BANK OF INDIA(508500)
575 Edlapadu AP-07-037-006-003/010230
() 		0207037000NRG25100520240942659 10/05/2024 Padmavathi 0207037WL021244 Padmavathi 00468 UBIN0819221 960 960 Processed 18/05/2024 4126784983 NAKKA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
576 Edlapadu AP-07-037-006-003/010232
() 		0207037000NRG25100520240942839 10/05/2024 Venkatarao 0207037WL021247 Venkatarao 00468 UBIN0819221 470 470 Processed 18/05/2024 4126784592 KONGALA VENKATRAO UNION BANK OF INDIA(508500)
577 Edlapadu AP-07-037-006-003/010238
() 		0207037000NRG25100520240943384 10/05/2024 Parusaravamma 0207037WL021257 Parusaravamma 00468 UBIN0819221 920 920 Processed 18/05/2024 4126784532 NAKKA PARASURAVAMMA UNION BANK OF INDIA(508500)
578 Edlapadu AP-07-037-006-003/010238
() 		0207037000NRG25100520240943383 10/05/2024 Peda Nageswararao 0207037WL021257 Peda Nageswararao 00468 UBIN0819221 920 920 Processed 18/05/2024 4126784526 NAKKA PEDA NAGASWARARAO UNION BANK OF INDIA(508500)
579 Edlapadu AP-07-037-006-003/010241
() 		0207037000NRG25100520240942842 10/05/2024 Suriveswararao 0207037WL021247 Suriveswararao 00468 UBIN0819221 940 940 Processed 18/05/2024 4126784580 BASA SURABESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
580 Edlapadu AP-07-037-006-003/010243
() 		0207037000NRG25100520240942846 10/05/2024 Basa Suneetha 0207037WL021247 Basa Suneetha 00468 UBIN0819221 940 940 Processed 18/05/2024 4126785039 VEERLA SUNEETHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
581 Edlapadu AP-07-037-006-003/010244
() 		0207037000NRG25100520240942848 10/05/2024 Chennamma 0207037WL021247 Chennamma 00468 UBIN0819221 940 940 Processed 18/05/2024 4126784577 SAGINBOYINA CHENNAMMA UNION BANK OF INDIA(508500)
582 Edlapadu AP-07-037-006-003/010260
() 		0207037000NRG25100520240942291 10/05/2024 mastan 0207037WL021235 mastan 00468 UBIN0819221 720 720 Processed 18/05/2024 4126784751 NASINA MASTHAN UNION BANK OF INDIA(508500)
583 Edlapadu AP-07-037-006-003/010262
() 		0207037000NRG25100520240942660 10/05/2024 veerayya 0207037WL021244 veerayya 00468 UBIN0819221 960 960 Processed 18/05/2024 4126785033 BADDETI VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
584 Edlapadu AP-07-037-006-003/010263
() 		0207037000NRG25100520240942662 10/05/2024 padma 0207037WL021244 padma 00468 UBIN0819221 960 960 Processed 18/05/2024 4126784848 GANDLA PADMAVATHI UNION BANK OF INDIA(508500)
585 Edlapadu AP-07-037-006-003/010265
() 		0207037000NRG25100520240942664 10/05/2024 ankalamma 0207037WL021244 ankalamma 00468 UBIN0819221 960 960 Processed 18/05/2024 4126784537 BADDETI ANKALAMMA UNION BANK OF INDIA(508500)
586 Edlapadu AP-07-037-006-003/010265
() 		0207037000NRG25100520240942663 10/05/2024 polayya 0207037WL021244 polayya 00468 UBIN0819221 960 960 Processed 18/05/2024 4126784525 BADDETI POLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
587 Edlapadu AP-07-037-006-003/010277
() 		0207037000NRG25100520240945733 10/05/2024 subbarao 0207037WL021323 subbarao 00468 UBIN0819221 960 960 Processed 18/05/2024 4126784909 BASA SUBBARAO UNION BANK OF INDIA(508500)
588 Edlapadu AP-07-037-006-003/010277
() 		0207037000NRG25100520240945734 10/05/2024 venkataramana 0207037WL021323 venkataramana 00468 UBIN0819221 480 480 Processed 18/05/2024 4126784591 BASA VENKATA RAMANA UNION BANK OF INDIA(508500)
589 Edlapadu AP-07-037-006-003/010281
() 		0207037000NRG25100520240945737 10/05/2024 guruvamma 0207037WL021323 guruvamma 00468 UBIN0819221 960 960 Processed 18/05/2024 4126784584 THALLA GURUVAMMA UNION BANK OF INDIA(508500)
590 Edlapadu AP-07-037-006-003/010284
() 		0207037000NRG25100520240942853 10/05/2024 srinu 0207037WL021247 srinu 00468 UBIN0819221 470 470 Processed 18/05/2024 4126784578 VEERLA SRINU UNION BANK OF INDIA(508500)
591 Edlapadu AP-07-037-006-003/010289
() 		0207037000NRG25100520240945740 10/05/2024 Kotamma 0207037WL021323 Kotamma 00468 UBIN0819221 960 960 Processed 18/05/2024 4126784531 NAKKA KOTAMMA UNION BANK OF INDIA(508500)
592 Edlapadu AP-07-037-006-003/010289
() 		0207037000NRG25100520240945739 10/05/2024 Sowmya 0207037WL021323 Sowmya 00468 UBIN0819221 720 720 Processed 18/05/2024 4126784539 YATA SOWMYA UNION BANK OF INDIA(508500)
593 Edlapadu AP-07-037-006-003/010293
() 		0207037000NRG25100520240942302 10/05/2024 Prasad 0207037WL021235 Prasad 00468 UBIN0819221 960 960 Processed 18/05/2024 4126784975 BADDETTI PRASAD UNION BANK OF INDIA(508500)
594 Edlapadu AP-07-037-006-003/010294
() 		0207037000NRG25100520240943387 10/05/2024 Sarojini 0207037WL021257 Sarojini 00468 UBIN0819221 920 920 Processed 18/05/2024 4126784847 NAKKA SAROJINI UNION BANK OF INDIA(508500)
595 Edlapadu AP-07-037-006-003/010296
() 		0207037000NRG25100520240945742 10/05/2024 Venkataratnam 0207037WL021323 Venkataratnam 00468 UBIN0819221 960 960 Processed 18/05/2024 4126784750 GADIBOINA VENKATARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
596 Edlapadu AP-07-037-006-003/010297
() 		0207037000NRG25100520240945745 10/05/2024 Suneeta 0207037WL021323 Suneeta 00468 UBIN0819221 240 240 Processed 18/05/2024 4126784528 NAKKA SUNITHA UNION BANK OF INDIA(508500)
597 Edlapadu AP-07-037-006-003/010304
() 		0207037000NRG25100520240942665 10/05/2024 Srinivasa Rao 0207037WL021244 Srinivasa Rao 00468 UBIN0819221 240 240 Processed 18/05/2024 4126784849 NAKKA SRINIVASA RAO NAKKA NAGAMALLESWARI STATE BANK OF INDIA(508548)
598 Edlapadu AP-07-037-006-003/010314
() 		0207037000NRG25100520240945748 10/05/2024 venkateswaramma 0207037WL021323 venkateswaramma 00468 UBIN0819221 960 960 Processed 18/05/2024 4126784542 GADIBOYINA VENKATESWARAMMA UNION BANK OF INDIA(508500)
599 Edlapadu AP-07-037-006-003/010316
() 		0207037000NRG25100520240942667 10/05/2024 Mangamma 0207037WL021244 Mangamma 00468 UBIN0819221 960 960 Processed 18/05/2024 4126784535 NAKKA MANGAMMA UNION BANK OF INDIA(508500)
600 Edlapadu AP-07-037-006-003/010318
() 		0207037000NRG25100520240945749 10/05/2024 Padhmavathi 0207037WL021323 Padhmavathi 00468 UBIN0819221 720 720 Processed 18/05/2024 4126784581 NAKKA PADMAVATHI UNION BANK OF INDIA(508500)
601 Edlapadu AP-07-037-006-003/010328
() 		0207037000NRG25100520240942597 10/05/2024 Sireesha 0207037WL021242 Sireesha 00468 UBIN0819221 960 960 Processed 18/05/2024 4126784597 DAVALA SIRISHA UNION BANK OF INDIA(508500)
602 Edlapadu AP-07-037-006-003/010331
() 		0207037000NRG25100520240945753 10/05/2024 Tirapatamma 0207037WL021323 Tirapatamma 00468 UBIN0819221 720 720 Processed 18/05/2024 4126784595 GOWRI TIRUPATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
603 Edlapadu AP-07-037-006-003/010335
() 		0207037000NRG25100520240942855 10/05/2024 Naagalakshmi 0207037WL021247 Naagalakshmi 00468 UBIN0819221 940 940 Processed 18/05/2024 4126784534 BASA NAGALAKSHMI UNION BANK OF INDIA(508500)
604 Edlapadu AP-07-037-006-003/010335
() 		0207037000NRG25100520240942854 10/05/2024 nagaraju 0207037WL021247 nagaraju 00468 UBIN0819221 235 235 Processed 18/05/2024 4126784533 NAGARAJU BASA TAMILNAD MERCANTILE BANK LTD.(607187)
605 Edlapadu AP-07-037-006-003/010354
() 		0207037000NRG25100520240945756 10/05/2024 Parvathi 0207037WL021323 Parvathi 00468 UBIN0819221 720 720 Processed 18/05/2024 4126784997 NAKKA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
606 Edlapadu AP-07-037-006-003/010354
() 		0207037000NRG25100520240945755 10/05/2024 Pothuraju 0207037WL021323 Pothuraju 00468 UBIN0819221 960 960 Processed 18/05/2024 4126784579 NAKKA POTURAJU UNION BANK OF INDIA(508500)
607 Edlapadu AP-07-037-006-003/010359
() 		0207037000NRG25100520240945757 10/05/2024 Aparna 0207037WL021323 Aparna 00468 UBIN0819221 960 960 Processed 18/05/2024 4126784993 SATTHENAPALLI APARNA UNION BANK OF INDIA(508500)
608 Edlapadu AP-07-037-006-003/010361
() 		0207037000NRG25100520240945760 10/05/2024 Ramadevi 0207037WL021323 Ramadevi 00468 UBIN0819221 960 960 Processed 18/05/2024 4126784527 NAKA RAMA DEVI UNION BANK OF INDIA(508500)
609 Edlapadu AP-07-037-006-003/010384
() 		0207037000NRG25100520240945764 10/05/2024 Lakshmi narayana 0207037WL021323 Lakshmi narayana 00468 UBIN0819221 720 720 Processed 18/05/2024 4126784977 GOWRI LAKSHMI NARAYANA UNION BANK OF INDIA(508500)
610 Edlapadu AP-07-037-006-003/010416
() 		0207037000NRG25100520240945698 10/05/2024 Ramanjineyulu 0207037WL021322 Ramanjineyulu 00468 UBIN0819221 960 960 Processed 18/05/2024 4126785009 KATTA RAMANJANEYULU UNION BANK OF INDIA(508500)
611 Edlapadu AP-07-037-006-003/010417
() 		0207037000NRG25100520240945700 10/05/2024 Venkayamma 0207037WL021322 Venkayamma 00468 UBIN0819221 960 960 Processed 18/05/2024 4126784536 ESARAPU ANKAYAMMA UNION BANK OF INDIA(508500)
612 Edlapadu AP-07-037-006-003/010420
() 		0207037000NRG25100520240945383 10/05/2024 Sujata 0207037WL021310 Sujata 00468 UBIN0819221 960 960 Processed 18/05/2024 4126784709 BALATHOTI SUJATHA UNION BANK OF INDIA(508500)
613 Edlapadu AP-07-037-006-003/010449
() 		0207037000NRG25100520240942676 10/05/2024 Lakshmi Tirupatamma 0207037WL021244 Lakshmi Tirupatamma 00468 UBIN0819221 960 960 Processed 18/05/2024 4126784693 BADDETI TIRUPATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
614 Edlapadu AP-07-037-006-003/010449
() 		0207037000NRG25100520240942675 10/05/2024 Tulasarao 0207037WL021244 Tulasarao 00468 UBIN0819221 960 960 Processed 18/05/2024 4126784690 MR BADDETI TULASI RAO STATE BANK OF INDIA(508548)
615 Edlapadu AP-07-037-006-003/010462
() 		0207037000NRG25100520240945388 10/05/2024 Rani 0207037WL021310 Rani 00468 UBIN0819221 960 960 Processed 18/05/2024 4126784961 BORUGADDA RANI UNION BANK OF INDIA(508500)
616 Edlapadu AP-07-037-006-003/010470
() 		0207037000NRG25100520240945390 10/05/2024 Uggi Bhargavi 0207037WL021310 Uggi Bhargavi 00468 UBIN0819221 960 960 Processed 18/05/2024 4126785034 BALATHOTI BHARGAVI UNION BANK OF INDIA(508500)
617 Edlapadu AP-07-037-006-003/010490
() 		0207037000NRG25100520240945772 10/05/2024 kasinaboina naga lakshmi 0207037WL021323 kasinaboina naga lakshmi 00468 UBIN0819221 960 960 Processed 18/05/2024 4126784944 KASINABOINA NAGA LAKSHMI UNION BANK OF INDIA(508500)
618 Edlapadu AP-07-037-006-003/010497
() 		0207037000NRG25100520240945773 10/05/2024 priyanka 0207037WL021323 priyanka 00468 UBIN0819221 720 720 Processed 18/05/2024 4126784945 BASA PRIYANKA UNION BANK OF INDIA(508500)
619 Edlapadu AP-07-037-006-003/10523
() 		0207037000NRG25100520240942677 10/05/2024 Katikala Ramadevi 0207037WL021244 Katikala Ramadevi 00468 UBIN0819221 480 480 Processed 18/05/2024 4126785035 KATIKALA RAMADEVI UNION BANK OF INDIA(508500)
620 Edlapadu AP-07-037-006-003/10533
() 		0207037000NRG25100520240942323 10/05/2024 Kommanaboyina sravani 0207037WL021235 Kommanaboyina sravani 00468 UBIN0819221 720 720 Processed 18/05/2024 4126785038 RACHAMANTI SRAVANI UNION BANK OF INDIA(508500)
621 Edlapadu AP-07-037-006-003/10534
() 		0207037000NRG25100520240945704 10/05/2024 Bikkem Durgaprasad 0207037WL021322 Bikkem Durgaprasad 00468 UBIN0819221 720 720 Processed 18/05/2024 4126785045 BIKKEM DURGAPRASAD UNION BANK OF INDIA(508500)
622 Edlapadu AP-07-037-006-003/10541
() 		0207037000NRG25100520240945776 10/05/2024 Katikala Siva Sankar 0207037WL021323 Katikala Siva Sankar 00468 UBIN0819221 960 960 Processed 18/05/2024 4126785046 KATIKALA SIVA SANKAR UNION BANK OF INDIA(508500)
623 Edlapadu AP-07-037-008-004/020061
() 		0207037000NRG25100520240938174 10/05/2024 Venkatesh 0207037WL021140 Venkatesh 00468 UBIN0819221 989 989 Processed 18/05/2024 4126785013 VALLEPU VENKATESH UNION BANK OF INDIA(508500)
624 Edlapadu AP-07-037-008-004/020145
() 		0207037000NRG25100520240938182 10/05/2024 Venkayamma 0207037WL021140 Venkayamma 00468 UBIN0819221 989 989 Processed 18/05/2024 4126784759 VALLEPU VENKAYAMMA UNION BANK OF INDIA(508500)
625 Edlapadu AP-07-037-008-004/020155
() 		0207037000NRG25100520240938185 10/05/2024 Koteswaramma 0207037WL021140 Koteswaramma 00468 UBIN0819221 989 989 Processed 18/05/2024 4126785004 PALLAPU KOTESWARAMMA UNION BANK OF INDIA(508500)
626 Edlapadu AP-07-037-008-004/020157
() 		0207037000NRG25100520240938186 10/05/2024 Srilakshmi 0207037WL021140 Srilakshmi 00468 UBIN0819221 989 989 Processed 18/05/2024 4126784769 MALLELA SRILAKSHMI UNION BANK OF INDIA(508500)
627 Edlapadu AP-07-037-008-004/020231
() 		0207037000NRG25100520240945227 10/05/2024 Punnaiah 0207037WL021306 Punnaiah 00468 UBIN0819221 1060 1060 Processed 18/05/2024 4126785019 TANNIRU PUNNAIAH UNION BANK OF INDIA(508500)
628 Edlapadu AP-07-037-008-004/020231
() 		0207037000NRG25100520240945228 10/05/2024 Venkayamma 0207037WL021306 Venkayamma 00468 UBIN0819221 1060 1060 Processed 18/05/2024 4126785018 Tanniru Venkayamma FINO PAYMENTS BANK LTD(608001)
629 Edlapadu AP-07-037-008-004/020305
() 		0207037000NRG25100520240938192 10/05/2024 Venkayamma 0207037WL021140 Venkayamma 00468 UBIN0819221 989 989 Processed 18/05/2024 4126785006 VALLEPU VENKAYAMMA UNION BANK OF INDIA(508500)
630 Edlapadu AP-07-037-008-004/020362
() 		0207037000NRG25100520240938196 10/05/2024 Ankulu 0207037WL021140 Ankulu 00468 UBIN0819221 989 989 Processed 18/05/2024 4126785005 VALLEPU ANKULU UNION BANK OF INDIA(508500)
631 Edlapadu AP-07-037-008-004/020362
() 		0207037000NRG25100520240938195 10/05/2024 Pedaankammarao 0207037WL021140 Pedaankammarao 00468 UBIN0819221 989 989 Processed 18/05/2024 4126785007 VALLEPU PEDA ANKAMMARAO UNION BANK OF INDIA(508500)
632 Edlapadu AP-07-037-008-004/020533
() 		0207037000NRG25100520240938198 10/05/2024 renuka 0207037WL021140 renuka 00468 UBIN0819221 989 989 Processed 18/05/2024 4126784760 ONTIPULI RENUKA UNION BANK OF INDIA(508500)
633 Edlapadu AP-07-037-008-004/020617
() 		0207037000NRG25100520240938205 10/05/2024 Raju 0207037WL021140 Raju 00468 UBIN0819221 989 989 Processed 18/05/2024 4126785010 MR EERLA RAJU STATE BANK OF INDIA(508548)
634 Edlapadu AP-07-037-012-009/010084
() 		0207037000NRG25100520240946007 10/05/2024 Thamas 0207037WL021331 Thamas 00468 UBIN0819221 526 526 Processed 18/05/2024 4126784840 PULLAGURA THAMAS INDIA POST PAYMENTS BANK LIMITED(508528)
635 Edlapadu AP-07-037-012-009/010258
() 		0207037000NRG25100520240945645 10/05/2024 Pullagura Ademma 0207037WL021320 Pullagura Ademma 00468 UBIN0819221 1025 1025 Processed 18/05/2024 4126785025 MR ADEMMA PULLAGURA STATE BANK OF INDIA(508548)
636 Edlapadu AP-07-037-012-009/010299
() 		0207037000NRG25100520240946017 10/05/2024 Esobu 0207037WL021331 Esobu 00468 UBIN0819221 1052 1052 Processed 18/05/2024 4126784889 GERA CHENCHU UNION BANK OF INDIA(508500)
637 Edlapadu AP-07-037-012-009/010299
() 		0207037000NRG25100520240946018 10/05/2024 Mariyamma 0207037WL021331 Mariyamma 00468 UBIN0819221 1052 1052 Processed 18/05/2024 4126784890 Mariyamma DEVELOPMENT BANK OF SINGAPORE(607578)
638 Edlapadu AP-07-037-012-009/010303
() 		0207037000NRG25100520240945647 10/05/2024 Mariyadasu 0207037WL021320 Mariyadasu 00468 UBIN0819221 1025 1025 Processed 18/05/2024 4126784851 PULLAGURA MARIYADASU UNION BANK OF INDIA(508500)
639 Edlapadu AP-07-037-012-009/010342
() 		0207037000NRG25100520240945638 10/05/2024 Adam 0207037WL021319 Adam 00468 UBIN0819221 290 290 Processed 18/05/2024 4126784508 PULLAGURA ADAMU UNION BANK OF INDIA(508500)
640 Edlapadu AP-07-037-012-009/010384
() 		0207037000NRG25100520240946023 10/05/2024 Mohan 0207037WL021331 Mohan 00468 UBIN0819221 1052 1052 Processed 18/05/2024 4126784541 GADDAM MOHAN UNION BANK OF INDIA(508500)
641 Edlapadu AP-07-037-012-009/010469
() 		0207037000NRG25100520240946035 10/05/2024 ramarao 0207037WL021331 ramarao 00468 UBIN0819221 526 526 Processed 18/05/2024 4126784928 PULLAGURA RAMARAO UNION BANK OF INDIA(508500)
642 Edlapadu AP-07-037-012-009/010485
() 		0207037000NRG25100520240945655 10/05/2024 Esupadam 0207037WL021320 Esupadam 00468 UBIN0819221 1025 1025 Processed 18/05/2024 4126784852 PULLAGURA YESUPADHAM UNION BANK OF INDIA(508500)
643 Edlapadu AP-07-037-012-009/010485
() 		0207037000NRG25100520240945657 10/05/2024 pullagura monika 0207037WL021320 pullagura monika 00468 UBIN0819221 1025 1025 Processed 18/05/2024 4126785026 MISS PULLAGURA MOUNIKA STATE BANK OF INDIA(508548)
644 Edlapadu AP-07-037-012-009/011159
() 		0207037000NRG25100520240946051 10/05/2024 pullagura raja 0207037WL021331 pullagura raja 00468 UBIN0819221 526 526 Processed 18/05/2024 4126785030 MR PULLAGURA RAJA STATE BANK OF INDIA(508548)
645 Edlapadu AP-07-037-012-009/011311
() 		0207037000NRG25100520240946053 10/05/2024 Bujji 0207037WL021331 Bujji 00468 UBIN0819221 526 526 Processed 18/05/2024 4126785001 Pullagura Bujji FINCARE SMALL FINANCE BANK LTD(608304)
646 Edlapadu AP-07-037-012-009/011311
() 		0207037000NRG25100520240946054 10/05/2024 Pullagura rajesh 0207037WL021331 Pullagura rajesh 00468 UBIN0819221 526 526 Processed 18/05/2024 4126785029 PULLAGURA RAJESH UNION BANK OF INDIA(508500)
SubTotal 95235 95235
647 Edlapadu AP-07-037-002-001/020028
() 		0207037000NRG25100520240933096 10/05/2024 Lailunnisa 0207037WL020988 Lailunnisa 00468 UBIN0CG7027 1058 1058 Processed 18/05/2024 4126784338 SHAIK LAILUNNISA CHAITANYA GODAVARI GRAMEENA BANK(607080)
648 Edlapadu AP-07-037-002-001/020028
() 		0207037000NRG25100520240933095 10/05/2024 Subhani 0207037WL020988 Subhani 00468 UBIN0CG7027 1058 1058 Processed 18/05/2024 4126784304 SHAIK SUBHANI UNION BANK OF INDIA(508500)
649 Edlapadu AP-07-037-002-001/020037
() 		0207037000NRG25100520240933103 10/05/2024 Mahammad Ali 0207037WL020988 Mahammad Ali 00468 UBIN0CG7027 1058 1058 Processed 18/05/2024 4126784365 PANJA ALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
650 Edlapadu AP-07-037-002-001/020198
() 		0207037000NRG25100520240933163 10/05/2024 Jojappa 0207037WL020988 Jojappa 00468 UBIN0CG7027 1058 1058 Processed 18/05/2024 4126784295 VIPPARLA JOJAPPA CHAITANYA GODAVARI GRAMEENA BANK(607080)
651 Edlapadu AP-07-037-005-002/010093
() 		0207037000NRG25100520240940700 10/05/2024 Kumar 0207037WL021195 Kumar 00468 UBIN0CG7027 634 634 Processed 18/05/2024 4126784277 TODIMALA DEVA KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
652 Edlapadu AP-07-037-005-002/010093
() 		0207037000NRG25100520240940701 10/05/2024 Yasoda 0207037WL021195 Yasoda 00468 UBIN0CG7027 634 634 Processed 18/05/2024 4126784285 THODIMALA YASODA CHAITANYA GODAVARI GRAMEENA BANK(607080)
653 Edlapadu AP-07-037-005-002/010096
() 		0207037000NRG25100520240937101 10/05/2024 Kotamma 0207037WL021109 Kotamma 00468 UBIN0CG7027 481 481 Processed 18/05/2024 4126784307 KUMBHA KOTAMMA W O SRIFNIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
654 Edlapadu AP-07-037-005-002/010184
() 		0207037000NRG25100520240940702 10/05/2024 Padma 0207037WL021195 Padma 00468 UBIN0CG7027 423 423 Processed 18/05/2024 4126784896 CHENNAREDDY PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
655 Edlapadu AP-07-037-005-002/010187
() 		0207037000NRG25100520240940703 10/05/2024 Suresh 0207037WL021195 Suresh 00468 UBIN0CG7027 423 423 Processed 18/05/2024 4126784930 MANCHA SURESH UNION BANK OF INDIA(508500)
656 Edlapadu AP-07-037-005-002/010188
() 		0207037000NRG25100520240940704 10/05/2024 Nagaraju 0207037WL021195 Nagaraju 00468 UBIN0CG7027 634 634 Processed 18/05/2024 4126784901 MANCHA NAGARAJU BANK OF BARODA(606985)
657 Edlapadu AP-07-037-005-002/010188
() 		0207037000NRG25100520240937104 10/05/2024 Ramadevi 0207037WL021109 Ramadevi 00468 UBIN0CG7027 481 481 Processed 18/05/2024 4126784297 MANCHA RAMA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
658 Edlapadu AP-07-037-005-002/010193
() 		0207037000NRG25100520240940706 10/05/2024 Samrajyam 0207037WL021195 Samrajyam 00468 UBIN0CG7027 634 634 Processed 18/05/2024 4126784886 TODIMALA SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
659 Edlapadu AP-07-037-005-002/010193
() 		0207037000NRG25100520240940705 10/05/2024 Sateesh 0207037WL021195 Sateesh 00468 UBIN0CG7027 634 634 Processed 18/05/2024 4126784260 TODIMELA SATEESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
660 Edlapadu AP-07-037-005-002/010197
() 		0207037000NRG25100520240940707 10/05/2024 Prabhakararao 0207037WL021195 Prabhakararao 00468 UBIN0CG7027 634 634 Processed 18/05/2024 4126784902 VENGALASETTI PRABHAKARA RAO 24YEARS CHAITANYA GODAVARI GRAMEENA BANK(607080)
661 Edlapadu AP-07-037-005-002/010212
() 		0207037000NRG25100520240937105 10/05/2024 Hanumanturao 0207037WL021109 Hanumanturao 00468 UBIN0CG7027 481 481 Processed 18/05/2024 4126784895 PRATHIKONDA HANUMANTHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
662 Edlapadu AP-07-037-005-002/010303
() 		0207037000NRG25100520240940708 10/05/2024 Jyothi 0207037WL021195 Jyothi 00468 UBIN0CG7027 423 423 Processed 18/05/2024 4126784887 TODIMALA JYOTHY CHAITANYA GODAVARI GRAMEENA BANK(607080)
663 Edlapadu AP-07-037-005-002/010303
() 		0207037000NRG25100520240937106 10/05/2024 Srinivasarao 0207037WL021109 Srinivasarao 00468 UBIN0CG7027 241 241 Processed 18/05/2024 4126784283 THODIMALA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
664 Edlapadu AP-07-037-005-002/010320
() 		0207037000NRG25100520240940658 10/05/2024 Nagaraja 0207037WL021194 Nagaraja 00468 UBIN0CG7027 1018 1018 Processed 18/05/2024 4126784862 GORANTLA NAGARAJA CHAITANYA GODAVARI GRAMEENA BANK(607080)
665 Edlapadu AP-07-037-005-002/010325
() 		0207037000NRG25100520240940661 10/05/2024 Gudlakunta Seetha Rami Reddy 0207037WL021194 Gudlakunta Seetha Rami Reddy 00468 UBIN0CG7027 1018 1018 Processed 18/05/2024 4126784327 GUNDLAKUNTA SEETHARAMIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
666 Edlapadu AP-07-037-005-002/010325
() 		0207037000NRG25100520240940660 10/05/2024 Padma 0207037WL021194 Padma 00468 UBIN0CG7027 1018 1018 Processed 18/05/2024 4126784888 GUNDLAKUNTA PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
667 Edlapadu AP-07-037-005-002/010456
() 		0207037000NRG25100520240940709 10/05/2024 Ramakotireddy 0207037WL021195 Ramakotireddy 00468 UBIN0CG7027 423 423 Processed 18/05/2024 4126784891 BAPATHU RAMA KOTI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
668 Edlapadu AP-07-037-005-002/010463
() 		0207037000NRG25100520240940710 10/05/2024 Srinivasareddy 0207037WL021195 Srinivasareddy 00468 UBIN0CG7027 423 423 Processed 18/05/2024 4126784271 SAREDDY SRINIVASA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
669 Edlapadu AP-07-037-005-002/010468
() 		0207037000NRG25100520240940711 10/05/2024 Veeramma 0207037WL021195 Veeramma 00468 UBIN0CG7027 634 634 Processed 18/05/2024 4126784900 MANCHA VEERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
670 Edlapadu AP-07-037-005-002/010480
() 		0207037000NRG25100520240940713 10/05/2024 Kotlu 0207037WL021195 Kotlu 00468 UBIN0CG7027 634 634 Processed 18/05/2024 4126784344 ANNARAPU KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
671 Edlapadu AP-07-037-005-002/010480
() 		0207037000NRG25100520240940712 10/05/2024 Venkateswarlu 0207037WL021195 Venkateswarlu 00468 UBIN0CG7027 634 634 Processed 18/05/2024 4126784894 ANNARAPU VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
672 Edlapadu AP-07-037-005-002/010483
() 		0207037000NRG25100520240940714 10/05/2024 Subbayamma 0207037WL021195 Subbayamma 00468 UBIN0CG7027 634 634 Processed 18/05/2024 4126784281 THOTA SUBBAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
673 Edlapadu AP-07-037-005-002/010487
() 		0207037000NRG25100520240940715 10/05/2024 Peddavenkatareddy 0207037WL021195 Peddavenkatareddy 00468 UBIN0CG7027 634 634 Processed 18/05/2024 4126784259 PERAM VENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
674 Edlapadu AP-07-037-005-002/010487
() 		0207037000NRG25100520240940716 10/05/2024 Ramana 0207037WL021195 Ramana 00468 UBIN0CG7027 634 634 Processed 18/05/2024 4126784328 VENKATARAMANA PERAM IDBI BANK(607095)
675 Edlapadu AP-07-037-005-002/010491
() 		0207037000NRG25100520240937113 10/05/2024 Kotaiah 0207037WL021109 Kotaiah 00468 UBIN0CG7027 481 481 Processed 18/05/2024 4126784309 MANCHA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
676 Edlapadu AP-07-037-005-002/010491
() 		0207037000NRG25100520240937114 10/05/2024 Malleswari 0207037WL021109 Malleswari 00468 UBIN0CG7027 481 481 Processed 18/05/2024 4126784885 MANCHA NAGA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
677 Edlapadu AP-07-037-005-002/010492
() 		0207037000NRG25100520240940717 10/05/2024 Brammaiah 0207037WL021195 Brammaiah 00468 UBIN0CG7027 634 634 Processed 18/05/2024 4126784278 GALLA BRAHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
678 Edlapadu AP-07-037-005-002/010496
() 		0207037000NRG25100520240940718 10/05/2024 Samabaiah 0207037WL021195 Samabaiah 00468 UBIN0CG7027 846 846 Processed 18/05/2024 4126784898 REDDYMASU SAMBASIVA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
679 Edlapadu AP-07-037-005-002/010496
() 		0207037000NRG25100520240940719 10/05/2024 Vijayalakshmi 0207037WL021195 Vijayalakshmi 00468 UBIN0CG7027 846 846 Processed 18/05/2024 4126784298 REDDYMASU VIJAYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
680 Edlapadu AP-07-037-005-002/010517
() 		0207037000NRG25100520240940720 10/05/2024 Venkateswarareddy 0207037WL021195 Venkateswarareddy 00468 UBIN0CG7027 634 634 Processed 18/05/2024 4126784897 Mr RAGURI VENKAYESWARAREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
681 Edlapadu AP-07-037-005-002/010563
() 		0207037000NRG25100520240940721 10/05/2024 Parvathi 0207037WL021195 Parvathi 00468 UBIN0CG7027 634 634 Processed 18/05/2024 4126784893 GANGIREDDY SIVA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
682 Edlapadu AP-07-037-005-002/010572
() 		0207037000NRG25100520240940669 10/05/2024 MASTAN BI 0207037WL021194 MASTAN BI 00468 UBIN0CG7027 1018 1018 Processed 18/05/2024 4126784324 SHAIK MASTAN BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
683 Edlapadu AP-07-037-005-002/010572
() 		0207037000NRG25100520240940668 10/05/2024 Pakeer 0207037WL021194 Pakeer 00468 UBIN0CG7027 1018 1018 Processed 18/05/2024 4126784293 SHAIK PAKEER SAHEB CHAITANYA GODAVARI GRAMEENA BANK(607080)
684 Edlapadu AP-07-037-005-002/010588
() 		0207037000NRG25100520240940722 10/05/2024 Brahmaiah 0207037WL021195 Brahmaiah 00468 UBIN0CG7027 634 634 Processed 18/05/2024 4126784290 VENGALASETTI BRAHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
685 Edlapadu AP-07-037-005-002/010588
() 		0207037000NRG25100520240940723 10/05/2024 Dhanamma 0207037WL021195 Dhanamma 00468 UBIN0CG7027 634 634 Processed 18/05/2024 4126784263 VENGALASETTI DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
686 Edlapadu AP-07-037-005-002/010600
() 		0207037000NRG25100520240940724 10/05/2024 Nageswararao 0207037WL021195 Nageswararao 00468 UBIN0CG7027 423 423 Processed 18/05/2024 4126784291 NAGESWARA RAO GOTTAM BANK OF BARODA(606985)
687 Edlapadu AP-07-037-005-002/010601
() 		0207037000NRG25100520240940725 10/05/2024 Ramakotamma 0207037WL021195 Ramakotamma 00468 UBIN0CG7027 423 423 Processed 18/05/2024 4126784892 MANCHA RAMA KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
688 Edlapadu AP-07-037-005-002/010699
() 		0207037000NRG25100520240940727 10/05/2024 Nagalakshmi 0207037WL021195 Nagalakshmi 00468 UBIN0CG7027 634 634 Processed 18/05/2024 4126784300 BOREDDY NAGA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
689 Edlapadu AP-07-037-005-002/010699
() 		0207037000NRG25100520240940726 10/05/2024 Okkireddy 0207037WL021195 Okkireddy 00468 UBIN0CG7027 634 634 Processed 18/05/2024 4126784275 BAKKIREDDY BOREDDY IDBI BANK(607095)
690 Edlapadu AP-07-037-005-002/010700
() 		0207037000NRG25100520240940728 10/05/2024 Chennamma 0207037WL021195 Chennamma 00468 UBIN0CG7027 634 634 Processed 18/05/2024 4126784299 CHINTAMREDDY CHENNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
691 Edlapadu AP-07-037-005-002/010728
() 		0207037000NRG25100520240940730 10/05/2024 Ramanamma 0207037WL021195 Ramanamma 00468 UBIN0CG7027 634 634 Processed 18/05/2024 4126784272 GOTTAM RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
692 Edlapadu AP-07-037-005-002/010728
() 		0207037000NRG25100520240940729 10/05/2024 Srinivasarao 0207037WL021195 Srinivasarao 00468 UBIN0CG7027 634 634 Processed 18/05/2024 4126784308 SRINIVASA RAO GOTTA BANK OF BARODA(606985)
693 Edlapadu AP-07-037-005-002/010733
() 		0207037000NRG25100520240940674 10/05/2024 Chinnapareddy Supraja 0207037WL021194 Chinnapareddy Supraja 00468 UBIN0CG7027 1018 1018 Processed 18/05/2024 4126784369 CHINNAPAREDDY SUPRAJA INDIA POST PAYMENTS BANK LIMITED(508528)
694 Edlapadu AP-07-037-005-002/010733
() 		0207037000NRG25100520240940673 10/05/2024 Chinnapu Reddy Sambireddy 0207037WL021194 Chinnapu Reddy Sambireddy 00468 UBIN0CG7027 1018 1018 Processed 18/05/2024 4126785028 Mr CHINNAPAREDDY SAMBIREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
695 Edlapadu AP-07-037-005-002/010733
() 		0207037000NRG25100520240940672 10/05/2024 Harikrishna Reddy 0207037WL021194 Harikrishna Reddy 00468 UBIN0CG7027 1018 1018 Processed 18/05/2024 4126784371 CHINNAPAREDDY HARI KRISHNA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
696 Edlapadu AP-07-037-005-002/010748
() 		0207037000NRG25100520240940732 10/05/2024 sailaja 0207037WL021195 sailaja 00468 UBIN0CG7027 634 634 Processed 18/05/2024 4126785024 THODIMALA SAILAJA CHAITANYA GODAVARI GRAMEENA BANK(607080)
697 Edlapadu AP-07-037-005-002/010818
() 		0207037000NRG25100520240940676 10/05/2024 Anjana 0207037WL021194 Anjana 00468 UBIN0CG7027 1018 1018 Processed 18/05/2024 4126784273 GOTTAM ANJANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
698 Edlapadu AP-07-037-005-002/010818
() 		0207037000NRG25100520240940675 10/05/2024 Mastan valli 0207037WL021194 Mastan valli 00468 UBIN0CG7027 1018 1018 Processed 18/05/2024 4126784262 GOTTAM MASTHAN VALI AIRTEL PAYMENTS BANK LIMITED(990288)
699 Edlapadu AP-07-037-005-002/010858
() 		0207037000NRG25100520240940734 10/05/2024 Nagaraja 0207037WL021195 Nagaraja 00468 UBIN0CG7027 634 634 Processed 18/05/2024 4126784305 PATTIKONDA NAGA RAJA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
700 Edlapadu AP-07-037-005-002/010858
() 		0207037000NRG25100520240940733 10/05/2024 Srinivasa Rao 0207037WL021195 Srinivasa Rao 00468 UBIN0CG7027 634 634 Processed 18/05/2024 4126784274 PRATHIKONDA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
701 Edlapadu AP-07-037-005-002/010861
() 		0207037000NRG25100520240940680 10/05/2024 Karimulla 0207037WL021194 Karimulla 00468 UBIN0CG7027 762 762 Processed 18/05/2024 4126784312 DAVALA KARIMULLA CHAITANYA GODAVARI GRAMEENA BANK(607080)
702 Edlapadu AP-07-037-005-002/010861
() 		0207037000NRG25100520240940679 10/05/2024 Mangamma 0207037WL021194 Mangamma 00468 UBIN0CG7027 762 762 Processed 18/05/2024 4126784306 DAVALA MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
703 Edlapadu AP-07-037-005-002/010942
() 		0207037000NRG25100520240940735 10/05/2024 Devaraj 0207037WL021195 Devaraj 00468 UBIN0CG7027 634 634 Processed 18/05/2024 4126784311 MANCHA DEVA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
704 Edlapadu AP-07-037-005-002/010953
() 		0207037000NRG25100520240940736 10/05/2024 Prasad 0207037WL021195 Prasad 00468 UBIN0CG7027 634 634 Processed 18/05/2024 4126784339 VENGALASETTI PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
705 Edlapadu AP-07-037-005-002/010953
() 		0207037000NRG25100520240940737 10/05/2024 Yamuna 0207037WL021195 Yamuna 00468 UBIN0CG7027 634 634 Processed 18/05/2024 4126784340 VENGALASETTI YAMUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
706 Edlapadu AP-07-037-005-002/010980
() 		0207037000NRG25100520240940738 10/05/2024 Venkata Ratnam 0207037WL021195 Venkata Ratnam 00468 UBIN0CG7027 634 634 Processed 18/05/2024 4126784292 TIRUMALAREDDY VENKATARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
707 Edlapadu AP-07-037-005-002/010981
() 		0207037000NRG25100520240940739 10/05/2024 Pappi Reddy 0207037WL021195 Pappi Reddy 00468 UBIN0CG7027 634 634 Processed 18/05/2024 4126784884 PERAM PAPPI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
708 Edlapadu AP-07-037-006-003/010011
() 		0207037000NRG25100520240945705 10/05/2024 Polamma 0207037WL021323 Polamma 00468 UBIN0CG7027 960 960 Processed 18/05/2024 4126784288 SAGINABOINA POLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
709 Edlapadu AP-07-037-006-003/010012
() 		0207037000NRG25100520240942858 10/05/2024 Adilakshmi 0207037WL021248 Adilakshmi 00468 UBIN0CG7027 960 960 Processed 18/05/2024 4126784700 GADIBOINA ADI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
710 Edlapadu AP-07-037-006-003/010031
() 		0207037000NRG25100520240945689 10/05/2024 Indiramma 0207037WL021322 Indiramma 00468 UBIN0CG7027 960 960 Processed 18/05/2024 4126784284 DAVALA INDIRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
711 Edlapadu AP-07-037-006-003/010039
() 		0207037000NRG25100520240942582 10/05/2024 Esumma 0207037WL021242 Esumma 00468 UBIN0CG7027 960 960 Rejected 22/05/2024 4126784347 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
712 Edlapadu AP-07-037-006-003/010070
() 		0207037000NRG25100520240942831 10/05/2024 nagalakshmi 0207037WL021247 nagalakshmi 00468 UBIN0CG7027 940 940 Processed 18/05/2024 4126784317 BASA NAGA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
713 Edlapadu AP-07-037-006-003/010073
() 		0207037000NRG25100520240945708 10/05/2024 GOURI NAGENDRAM 0207037WL021323 GOURI NAGENDRAM 00468 UBIN0CG7027 960 960 Processed 18/05/2024 4126784265 GOWRI NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
714 Edlapadu AP-07-037-006-003/010079
() 		0207037000NRG25100520240942834 10/05/2024 nagalashmi 0207037WL021247 nagalashmi 00468 UBIN0CG7027 235 235 Processed 18/05/2024 4126784333 BASA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
715 Edlapadu AP-07-037-006-003/010081
() 		0207037000NRG25100520240945692 10/05/2024 Alivelu 0207037WL021322 Alivelu 00468 UBIN0CG7027 960 960 Processed 18/05/2024 4126784865 KATTA ALIVELU MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
716 Edlapadu AP-07-037-006-003/010086
() 		0207037000NRG25100520240945712 10/05/2024 Janakamma 0207037WL021323 Janakamma 00468 UBIN0CG7027 960 960 Processed 18/05/2024 4126784334 BASA JANAKAMMA UNION BANK OF INDIA(508500)
717 Edlapadu AP-07-037-006-003/010091
() 		0207037000NRG25100520240942838 10/05/2024 Nagalakshmi 0207037WL021247 Nagalakshmi 00468 UBIN0CG7027 940 940 Processed 18/05/2024 4126784276 BASA NAGALAKSHMI UNION BANK OF INDIA(508500)
718 Edlapadu AP-07-037-006-003/010094
() 		0207037000NRG25100520240945715 10/05/2024 Veeranjamma 0207037WL021323 Veeranjamma 00468 UBIN0CG7027 960 960 Processed 18/05/2024 4126784266 GOWRI VEERANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
719 Edlapadu AP-07-037-006-003/010134
() 		0207037000NRG25100520240942279 10/05/2024 Abhilabhi 0207037WL021235 Abhilabhi 00468 UBIN0CG7027 960 960 Processed 18/05/2024 4126784287 AMBATI ABHILASHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
720 Edlapadu AP-07-037-006-003/010137
() 		0207037000NRG25100520240942281 10/05/2024 Rajyalakshmi 0207037WL021235 Rajyalakshmi 00468 UBIN0CG7027 960 960 Processed 18/05/2024 4126784264 AMBATI RAJYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
721 Edlapadu AP-07-037-006-003/010152
() 		0207037000NRG25100520240945722 10/05/2024 Nakka Rajyalakshmi 0207037WL021323 Nakka Rajyalakshmi 00468 UBIN0CG7027 960 960 Processed 18/05/2024 4126784373 NAKKA RAJYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
722 Edlapadu AP-07-037-006-003/010177
() 		0207037000NRG25100520240945725 10/05/2024 GOURI LINGAIAH 0207037WL021323 GOURI LINGAIAH 00468 UBIN0CG7027 720 720 Processed 18/05/2024 4126784323 GOWRI RAMALIGAIAH BANK OF BARODA(606985)
723 Edlapadu AP-07-037-006-003/010186
() 		0207037000NRG25100520240945728 10/05/2024 Mariyamma 0207037WL021323 Mariyamma 00468 UBIN0CG7027 960 960 Processed 18/05/2024 4126784366 DAVALA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
724 Edlapadu AP-07-037-006-003/010233
() 		0207037000NRG25100520240942841 10/05/2024 Nagamma 0207037WL021247 Nagamma 00468 UBIN0CG7027 940 940 Processed 18/05/2024 4126784318 SAGINABOINA NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
725 Edlapadu AP-07-037-006-003/010238
() 		0207037000NRG25100520240943385 10/05/2024 Sujata 0207037WL021257 Sujata 00468 UBIN0CG7027 920 920 Processed 18/05/2024 4126784322 NAKKA SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
726 Edlapadu AP-07-037-006-003/010241
() 		0207037000NRG25100520240942843 10/05/2024 Lakshmidevamma 0207037WL021247 Lakshmidevamma 00468 UBIN0CG7027 940 940 Processed 18/05/2024 4126784330 BASA LAKSHMI DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
727 Edlapadu AP-07-037-006-003/010242
() 		0207037000NRG25100520240943386 10/05/2024 Ramadevi 0207037WL021257 Ramadevi 00468 UBIN0CG7027 920 920 Processed 18/05/2024 4126784319 NAKKA RAMA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
728 Edlapadu AP-07-037-006-003/010245
() 		0207037000NRG25100520240942850 10/05/2024 Suhasini 0207037WL021247 Suhasini 00468 UBIN0CG7027 940 940 Processed 18/05/2024 4126784332 BASA SUBHASHINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
729 Edlapadu AP-07-037-006-003/010251
() 		0207037000NRG25100520240942286 10/05/2024 ramadevi 0207037WL021235 ramadevi 00468 UBIN0CG7027 720 720 Processed 18/05/2024 4126784335 KOMMANABOYINA RAMA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
730 Edlapadu AP-07-037-006-003/010253
() 		0207037000NRG25100520240942287 10/05/2024 venkayamma 0207037WL021235 venkayamma 00468 UBIN0CG7027 720 720 Processed 18/05/2024 4126784302 RACHAMANTI VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
731 Edlapadu AP-07-037-006-003/010254
() 		0207037000NRG25100520240942289 10/05/2024 bhavani 0207037WL021235 bhavani 00468 UBIN0CG7027 720 720 Processed 18/05/2024 4126784301 RACHAMANTI BHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
732 Edlapadu AP-07-037-006-003/010256
() 		0207037000NRG25100520240942290 10/05/2024 bhujangulu 0207037WL021235 bhujangulu 00468 UBIN0CG7027 960 960 Processed 18/05/2024 4126784289 RACHAMANTI BHUGANGULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
733 Edlapadu AP-07-037-006-003/010258
() 		0207037000NRG25100520240945730 10/05/2024 BHIMANADHUNI ANJAMMA 0207037WL021323 BHIMANADHUNI ANJAMMA 00468 UBIN0CG7027 960 960 Processed 18/05/2024 4126784267 BHIMANADHUNI ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
734 Edlapadu AP-07-037-006-003/010260
() 		0207037000NRG25100520240942292 10/05/2024 madhavi 0207037WL021235 madhavi 00468 UBIN0CG7027 960 960 Processed 18/05/2024 4126784268 NASINA MADHAVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
735 Edlapadu AP-07-037-006-003/010261
() 		0207037000NRG25100520240942294 10/05/2024 malleswari 0207037WL021235 malleswari 00468 UBIN0CG7027 960 960 Processed 18/05/2024 4126784320 BADDETI MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
736 Edlapadu AP-07-037-006-003/010269
() 		0207037000NRG25100520240945732 10/05/2024 nagamalleswari 0207037WL021323 nagamalleswari 00468 UBIN0CG7027 960 960 Processed 18/05/2024 4126784286 GADIBOINA NAGAMALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
737 Edlapadu AP-07-037-006-003/010278
() 		0207037000NRG25100520240945735 10/05/2024 guruvamma 0207037WL021323 guruvamma 00468 UBIN0CG7027 720 720 Processed 18/05/2024 4126784315 JALLA GURAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
738 Edlapadu AP-07-037-006-003/010279
() 		0207037000NRG25100520240945736 10/05/2024 venkataramana 0207037WL021323 venkataramana 00468 UBIN0CG7027 960 960 Processed 18/05/2024 4126784348 SAGINABOINA VENKATARATNAM UNION BANK OF INDIA(508500)
739 Edlapadu AP-07-037-006-003/010280
() 		0207037000NRG25100520240942296 10/05/2024 saradha 0207037WL021235 saradha 00468 UBIN0CG7027 960 960 Processed 18/05/2024 4126784280 SAGINIBOINA SARADA CHAITANYA GODAVARI GRAMEENA BANK(607080)
740 Edlapadu AP-07-037-006-003/010282
() 		0207037000NRG25100520240942852 10/05/2024 achhamma 0207037WL021247 achhamma 00468 UBIN0CG7027 940 940 Processed 18/05/2024 4126784342 SAGINABOYINA ACHHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
741 Edlapadu AP-07-037-006-003/010282
() 		0207037000NRG25100520240942851 10/05/2024 chinnanarasiharao 0207037WL021247 chinnanarasiharao 00468 UBIN0CG7027 940 940 Processed 18/05/2024 4126784345 SAGINABOYINA CHINNA NARASIMHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
742 Edlapadu AP-07-037-006-003/010285
() 		0207037000NRG25100520240942298 10/05/2024 chayamma 0207037WL021235 chayamma 00468 UBIN0CG7027 960 960 Processed 18/05/2024 4126784346 AMADALA SATYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
743 Edlapadu AP-07-037-006-003/010285
() 		0207037000NRG25100520240942297 10/05/2024 krishna 0207037WL021235 krishna 00468 UBIN0CG7027 960 960 Processed 18/05/2024 4126784296 AMUDALA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
744 Edlapadu AP-07-037-006-003/010291
() 		0207037000NRG25100520240942299 10/05/2024 Venkayamma 0207037WL021235 Venkayamma 00468 UBIN0CG7027 960 960 Processed 18/05/2024 4126784998 BADDETI VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
745 Edlapadu AP-07-037-006-003/010292
() 		0207037000NRG25100520240942301 10/05/2024 Bhavani 0207037WL021235 Bhavani 00468 UBIN0CG7027 960 960 Processed 18/05/2024 4126784270 BADDETI BHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
746 Edlapadu AP-07-037-006-003/010293
() 		0207037000NRG25100520240942303 10/05/2024 Sailaja 0207037WL021235 Sailaja 00468 UBIN0CG7027 960 960 Processed 18/05/2024 4126784325 BADDETI SAILAJA CHAITANYA GODAVARI GRAMEENA BANK(607080)
747 Edlapadu AP-07-037-006-003/010296
() 		0207037000NRG25100520240945743 10/05/2024 Sree Ramya 0207037WL021323 Sree Ramya 00468 UBIN0CG7027 960 960 Rejected 22/05/2024 4126784368 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 Edlapadu AP-07-037-006-003/010307
() 		0207037000NRG25100520240942307 10/05/2024 Mahalakshmi 0207037WL021235 Mahalakshmi 00468 UBIN0CG7027 960 960 Processed 18/05/2024 4126784336 MARATHA MAHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
749 Edlapadu AP-07-037-006-003/010313
() 		0207037000NRG25100520240942666 10/05/2024 Kalyani 0207037WL021244 Kalyani 00468 UBIN0CG7027 960 960 Processed 18/05/2024 4126784279 GADIBOINA KALYANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
750 Edlapadu AP-07-037-006-003/010314
() 		0207037000NRG25100520240945746 10/05/2024 Padhmavathi 0207037WL021323 Padhmavathi 00468 UBIN0CG7027 960 960 Processed 18/05/2024 4126784313 GADIBOYINA PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
751 Edlapadu AP-07-037-006-003/010314
() 		0207037000NRG25100520240945747 10/05/2024 tirupatamma 0207037WL021323 tirupatamma 00468 UBIN0CG7027 960 960 Processed 18/05/2024 4126784314 GADIBOINA TIRUPATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
752 Edlapadu AP-07-037-006-003/010323
() 		0207037000NRG25100520240945751 10/05/2024 Venkayamma 0207037WL021323 Venkayamma 00468 UBIN0CG7027 240 240 Processed 18/05/2024 4126784329 SAGINABOYINA VENKAYAMMA UNION BANK OF INDIA(508500)
753 Edlapadu AP-07-037-006-003/010331
() 		0207037000NRG25100520240945754 10/05/2024 Nagamma 0207037WL021323 Nagamma 00468 UBIN0CG7027 960 960 Processed 18/05/2024 4126784269 MEKALA NAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
754 Edlapadu AP-07-037-006-003/010342
() 		0207037000NRG25100520240942865 10/05/2024 Nagamma 0207037WL021248 Nagamma 00468 UBIN0CG7027 960 960 Processed 18/05/2024 4126784321 BIKKEM NAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
755 Edlapadu AP-07-037-006-003/010345
() 		0207037000NRG25100520240942310 10/05/2024 Rachamanti Tirupathamma 0207037WL021235 Rachamanti Tirupathamma 00468 UBIN0CG7027 720 720 Processed 18/05/2024 4126784351 RACHAMANTI THIRUPATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
756 Edlapadu AP-07-037-006-003/010345
() 		0207037000NRG25100520240942309 10/05/2024 Thirupathaiah 0207037WL021235 Thirupathaiah 00468 UBIN0CG7027 480 480 Processed 18/05/2024 4126784303 RACHAMANTI TIRUPATAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
757 Edlapadu AP-07-037-006-003/010361
() 		0207037000NRG25100520240945759 10/05/2024 Venkateswarlu 0207037WL021323 Venkateswarlu 00468 UBIN0CG7027 960 960 Processed 18/05/2024 4126784565 MR NAKKA VENKATESWARLU STATE BANK OF INDIA(508548)
758 Edlapadu AP-07-037-006-003/010364
() 		0207037000NRG25100520240942311 10/05/2024 Ramadevi 0207037WL021235 Ramadevi 00468 UBIN0CG7027 480 480 Processed 18/05/2024 4126784517 RACHAMANTI RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
759 Edlapadu AP-07-037-006-003/010383
() 		0207037000NRG25100520240945763 10/05/2024 Sivaparvathi 0207037WL021323 Sivaparvathi 00468 UBIN0CG7027 960 960 Processed 18/05/2024 4126784360 MRS MEKALA SIVA PARVATHI STATE BANK OF INDIA(508548)
760 Edlapadu AP-07-037-006-003/010384
() 		0207037000NRG25100520240945765 10/05/2024 Nagarani 0207037WL021323 Nagarani 00468 UBIN0CG7027 960 960 Processed 18/05/2024 4126784362 GOWRI NAGARANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
761 Edlapadu AP-07-037-006-003/010386
() 		0207037000NRG25100520240945768 10/05/2024 Narasamma 0207037WL021323 Narasamma 00468 UBIN0CG7027 960 960 Processed 18/05/2024 4126784331 BASA NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
762 Edlapadu AP-07-037-006-003/010389
() 		0207037000NRG25100520240942313 10/05/2024 Ramana 0207037WL021235 Ramana 00468 UBIN0CG7027 720 720 Processed 18/05/2024 4126784337 RACHAMANTHI RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
763 Edlapadu AP-07-037-006-003/010392
() 		0207037000NRG25100520240942315 10/05/2024 Mastanamma 0207037WL021235 Mastanamma 00468 UBIN0CG7027 960 960 Processed 18/05/2024 4126784282 BADDETI MASTANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
764 Edlapadu AP-07-037-006-003/010399
() 		0207037000NRG25100520240945769 10/05/2024 Mariyamma 0207037WL021323 Mariyamma 00468 UBIN0CG7027 480 480 Processed 18/05/2024 4126784316 VEERLA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
765 Edlapadu AP-07-037-006-003/010400
() 		0207037000NRG25100520240942317 10/05/2024 Garnepudi Vyshnavi 0207037WL021235 Garnepudi Vyshnavi 00468 UBIN0CG7027 960 960 Processed 18/05/2024 4126784370 THAMBALLA VYSHNAVI CANARA BANK(508532)
766 Edlapadu AP-07-037-006-003/010402
() 		0207037000NRG25100520240942318 10/05/2024 Ramanamma 0207037WL021235 Ramanamma 00468 UBIN0CG7027 480 480 Processed 18/05/2024 4126784294 KOMMANABOINA RMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
767 Edlapadu AP-07-037-006-003/010416
() 		0207037000NRG25100520240945699 10/05/2024 Lakshmi 0207037WL021322 Lakshmi 00468 UBIN0CG7027 960 960 Processed 18/05/2024 4126784356 KATTA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
768 Edlapadu AP-07-037-006-003/010437
() 		0207037000NRG25100520240945386 10/05/2024 Syamala Rao 0207037WL021310 Syamala Rao 00468 UBIN0CG7027 960 960 Processed 18/05/2024 4126784341 BALATHOTI SYAMALARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
769 Edlapadu AP-07-037-006-003/010476
() 		0207037000NRG25100520240945771 10/05/2024 ankala parameswari 0207037WL021323 ankala parameswari 00468 UBIN0CG7027 960 960 Processed 18/05/2024 4126784358 GOWRI ANKALA PARAMESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
770 Edlapadu AP-07-037-006-003/010491
() 		0207037000NRG25100520240945701 10/05/2024 Lakka Venkata Ramya 0207037WL021322 Lakka Venkata Ramya 00468 UBIN0CG7027 720 720 Processed 18/05/2024 4126784363 LAKKA VENKATA RAMYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
771 Edlapadu AP-07-037-006-003/010499
() 		0207037000NRG25100520240945703 10/05/2024 suvarchala devi 0207037WL021322 suvarchala devi 00468 UBIN0CG7027 960 960 Processed 18/05/2024 4126784353 AMBATI SUVARCHALA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
772 Edlapadu AP-07-037-006-003/10519
() 		0207037000NRG25100520240943388 10/05/2024 Nakka Bhulakshmi 0207037WL021257 Nakka Bhulakshmi 00468 UBIN0CG7027 920 920 Processed 18/05/2024 4126784364 NAKKA BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
773 Edlapadu AP-07-037-006-003/10520
() 		0207037000NRG25100520240943390 10/05/2024 Nakka Deepthi 0207037WL021257 Nakka Deepthi 00468 UBIN0CG7027 920 920 Processed 18/05/2024 4126784372 NAKKA DEEPTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
774 Edlapadu AP-07-037-006-003/10521
() 		0207037000NRG25100520240945774 10/05/2024 Gowri Anuradha 0207037WL021323 Gowri Anuradha 00468 UBIN0CG7027 960 960 Processed 18/05/2024 4126784361 GOWRI ANURADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
775 Edlapadu AP-07-037-006-003/10522
() 		0207037000NRG25100520240945775 10/05/2024 Gowri Shiva Parvathi 0207037WL021323 Gowri Shiva Parvathi 00468 UBIN0CG7027 720 720 Processed 18/05/2024 4126784310 GOWRI SHIVA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
776 Edlapadu AP-07-037-006-003/10524
() 		0207037000NRG25100520240942856 10/05/2024 Lakka Srinivasarao 0207037WL021247 Lakka Srinivasarao 00468 UBIN0CG7027 940 940 Processed 18/05/2024 4126784359 Mr LAKKA SRINIVASARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
777 Edlapadu AP-07-037-006-003/10533
() 		0207037000NRG25100520240942322 10/05/2024 Kommanaboyina Nagendra Babu 0207037WL021235 Kommanaboyina Nagendra Babu 00468 UBIN0CG7027 720 720 Processed 18/05/2024 4126784349 KOMMANABOINA NAGENDRA BABU UNION BANK OF INDIA(508500)
778 Edlapadu AP-07-037-008-004/020041
() 		0207037000NRG25100520240938171 10/05/2024 Poluraju 0207037WL021140 Poluraju 00468 UBIN0CG7027 989 989 Processed 18/05/2024 4126784261 MR VALLAPU POLURAJU STATE BANK OF INDIA(508548)
779 Edlapadu AP-07-037-008-004/020146
() 		0207037000NRG25100520240938184 10/05/2024 Anil 0207037WL021140 Anil 00468 UBIN0CG7027 989 989 Processed 18/05/2024 4126784357 ATCHI ANIL BMMG KUMARI UNION BANK OF INDIA(508500)
780 Edlapadu AP-07-037-008-004/020447
() 		0207037000NRG25100520240945241 10/05/2024 Ikkayya 0207037WL021306 Ikkayya 00468 UBIN0CG7027 1060 1060 Processed 18/05/2024 4126784503 ONTIPULI IKKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
781 Edlapadu AP-07-037-008-004/020596
() 		0207037000NRG25100520240938200 10/05/2024 ANURADHA 0207037WL021140 ANURADHA 00468 UBIN0CG7027 989 989 Processed 18/05/2024 4126784352 VALLEPU ANURADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
782 Edlapadu AP-07-037-008-004/020610
() 		0207037000NRG25100520240938201 10/05/2024 Ankamma Babu 0207037WL021140 Ankamma Babu 00468 UBIN0CG7027 741 741 Processed 18/05/2024 4126784367 PALLAPU ANKAMMA BABU UNION BANK OF INDIA(508500)
783 Edlapadu AP-07-037-008-004/020611
() 		0207037000NRG25100520240938203 10/05/2024 Naga Jyothi 0207037WL021140 Naga Jyothi 00468 UBIN0CG7027 989 989 Processed 18/05/2024 4126784343 PALLAPU NAGA JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
784 Edlapadu AP-07-037-008-004/020617
() 		0207037000NRG25100520240938204 10/05/2024 Lakshmi Tirupathamma 0207037WL021140 Lakshmi Tirupathamma 00468 UBIN0CG7027 989 989 Processed 18/05/2024 4126784350 ERLA LAKSHMI TIRUPATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
785 Edlapadu AP-07-037-008-004/020618
() 		0207037000NRG25100520240938518 10/05/2024 RAMESH 0207037WL021150 RAMESH 00468 UBIN0CG7027 1186 1186 Processed 18/05/2024 4126784355 PALLAPU RAMESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
786 Edlapadu AP-07-037-008-004/020618
() 		0207037000NRG25100520240938519 10/05/2024 RENUKA 0207037WL021150 RENUKA 00468 UBIN0CG7027 1186 1186 Processed 18/05/2024 4126784354 P RENUKA UNION BANK OF INDIA(508500)
787 Edlapadu AP-07-037-008-004/030146
() 		0207037000NRG25100520240938593 10/05/2024 Srinivasnaiak 0207037WL021153 Srinivasnaiak 00468 UBIN0CG7027 252 252 Processed 18/05/2024 4126784326 VANKADAVATH SRINIVASA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 112740 112740
788 Edlapadu AP-07-037-012-009/010301
() 		0207037000NRG25100520240946019 10/05/2024 Gnanaratnam 0207037WL021331 Gnanaratnam 00468 UBIN0CG7049 1052 1052 Processed 18/05/2024 4126784374 GADDAM GNANA RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1052 1052
789 Edlapadu AP-07-037-002-001/020028
() 		0207037000NRG25100520240933098 10/05/2024 Sk rafi 0207037WL020988 Sk rafi 00691 IPOS0000001 265 265 Processed 18/05/2024 4126785040 SHAIK RAFI INDIA POST PAYMENTS BANK LIMITED(508528)
790 Edlapadu AP-07-037-002-001/020069
() 		0207037000NRG25100520240932786 10/05/2024 Kumari 0207037WL020976 Kumari 00691 IPOS0000001 802 802 Processed 18/05/2024 4126784986 BORUGADDA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
791 Edlapadu AP-07-037-002-001/020069
() 		0207037000NRG25100520240932787 10/05/2024 Nagaraju 0207037WL020976 Nagaraju 00691 IPOS0000001 1069 1069 Processed 18/05/2024 4126784985 BORUGADDA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
792 Edlapadu AP-07-037-008-004/020157
() 		0207037000NRG25100520240938187 10/05/2024 Nageswararao 0207037WL021140 Nageswararao 00691 IPOS0000001 989 989 Processed 18/05/2024 4126784768 MALLELA NAGESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
793 Edlapadu AP-07-037-012-009/010090
() 		0207037000NRG25100520240946008 10/05/2024 Sampurnarao 0207037WL021331 Sampurnarao 00691 IPOS0000001 526 526 Processed 18/05/2024 4126784931 ANNALADASU SAMPURNA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
794 Edlapadu AP-07-037-012-009/010092
() 		0207037000NRG25100520240946012 10/05/2024 Prem Praksh 0207037WL021331 Prem Praksh 00691 IPOS0000001 526 526 Processed 18/05/2024 4126784839 PULLAGURA PREM PRAKASH UNION BANK OF INDIA(508500)
SubTotal 4177 4177
Total 686689 686689

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Edlapadu AP0207037_100524APB_FTO_50411 Bank of Baroda BARB0EXTNAD NADENDLA E.C., AP 1052
2 Edlapadu AP0207037_100524APB_FTO_50411 Bank of Baroda BARB0NARASA NARASARAOPET, ANDHRA PRADESH 1025
3 Edlapadu AP0207037_100524APB_FTO_50411 Canara Bank CNRB0013273 SATULUR 526
4 Edlapadu AP0207037_100524APB_FTO_50411 Central Bank Of India CBIN0281220 CHILAKALURIPET 960
5 Edlapadu AP0207037_100524APB_FTO_50411 HDFC Bank HDFC0001034 NARSARAOPETA ANDHRA PRADESH 940
6 Edlapadu AP0207037_100524APB_FTO_50411 INDIAN BANK IDIB000C021 CHILAKALURIPET 1025
7 Edlapadu AP0207037_100524APB_FTO_50411 Karur Vysya Bank KVBL0001453 GUNTUR LAXMIPURAM 991
8 Edlapadu AP0207037_100524APB_FTO_50411 Punjab National Bank PUNB0057010 Guntur 526
9 Edlapadu AP0207037_100524APB_FTO_50411 STATE BANK OF INDIA SBIN0001011 MANGALAGIRI 1590
10 Edlapadu AP0207037_100524APB_FTO_50411 STATE BANK OF INDIA SBIN0001195 CHILKALURIPETA 526
11 Edlapadu AP0207037_100524APB_FTO_50411 STATE BANK OF INDIA SBIN0001345 PERECHARLA 1002
12 Edlapadu AP0207037_100524APB_FTO_50411 STATE BANK OF INDIA SBIN0003726 EDLAPADU 134057
13 Edlapadu AP0207037_100524APB_FTO_50411 STATE BANK OF INDIA SBIN0004825 GANAPAVARAM 1486
14 Edlapadu AP0207037_100524APB_FTO_50411 STATE BANK OF INDIA SBIN0008294 REPUDI 872
15 Edlapadu AP0207037_100524APB_FTO_50411 STATE BANK OF INDIA SBIN0010278 GOVT. GENERAL HOSPITAL, GUNTUR 265
16 Edlapadu AP0207037_100524APB_FTO_50411 STATE BANK OF INDIA SBIN0020507 CHILAKALURIPET 2808
17 Edlapadu AP0207037_100524APB_FTO_50411 STATE BANK OF INDIA SBIN0021286 BOYAPALEM 28968
18 Edlapadu AP0207037_100524APB_FTO_50411 STATE BANK OF INDIA SBIN0021345 PHIRANGIPURAM 7633
19 Edlapadu AP0207037_100524APB_FTO_50411 Tamilnadu Mercantile Bank TMBL0000362 CHILAKALURIPET 1052
20 Edlapadu AP0207037_100524APB_FTO_50411 UNION BANK OF INDIA UBIN0533025 GUNTUR MAIN 2071
21 Edlapadu AP0207037_100524APB_FTO_50411 UNION BANK OF INDIA UBIN0564907 KONDAVEEDU 278139
22 Edlapadu AP0207037_100524APB_FTO_50411 UNION BANK OF INDIA UBIN0800775 CHILAKALURIPET 1058
23 Edlapadu AP0207037_100524APB_FTO_50411 UNION BANK OF INDIA UBIN0804312 PHIRANGIPURAM 3895
24 Edlapadu AP0207037_100524APB_FTO_50411 UNION BANK OF INDIA UBIN0811084 JKC COLLEGE BRANCH 1018
25 Edlapadu AP0207037_100524APB_FTO_50411 UNION BANK OF INDIA UBIN0819221 EDLAPADU 95235
26 Edlapadu AP0207037_100524APB_FTO_50411 UNION BANK OF INDIA UBIN0CG7027 SOLASA CGGB 112740
27 Edlapadu AP0207037_100524APB_FTO_50411 UNION BANK OF INDIA UBIN0CG7049 CHILAKALURIPET 1052
28 Edlapadu AP0207037_100524APB_FTO_50411 India Post Payments Bank IPOS0000001 NARASARAOPET 4177

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