Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:26:11 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207037_070524APB_FTO_42979
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-07-037-010-008/1260909
() 		0207037000NRG25070520240817942 07/05/2024 Koduri Revathi 0207037WL018884 Koduri Revathi 00032 UTIB0000070 1392 1392 Processed 14/05/2024 4004268346 KODURI REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1392 1392
2 Edlapadu AP-07-037-012-009/11599
() 		0207037000NRG25070520240797988 07/05/2024 Davala Chinna Kotaiah 0207037WL018588 Davala Chinna Kotaiah 00045 BARB0EXTNAD 1076 1076 Processed 14/05/2024 4004267925 DAVALA CHINNA KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1076 1076
3 Edlapadu AP-07-037-007-003/29961
() 		0207037000NRG25070520240808714 07/05/2024 Chandarasekhar 0207037WL018731 Chandarasekhar 00045 BARB0GUNTUR 1255 1255 Processed 14/05/2024 4004268298 CHANDRASEKHAR GUNTI BANK OF BARODA(606985)
SubTotal 1255 1255
4 Edlapadu AP-07-037-017-012/010204
() 		0207037000NRG25070520240781402 07/05/2024 Arun kumar 0207037WL018291 Arun kumar 00045 BARB0REPALL 292 292 Processed 14/05/2024 4004267840 VADLANA ARUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 292 292
5 Edlapadu AP-07-037-017-012/010557
() 		0207037000NRG25070520240781951 07/05/2024 kiranbabu 0207037WL018296 kiranbabu 00045 BARB0VJCHPE 870 870 Processed 14/05/2024 4004268131 GERA KIRAN BABU BANK OF BARODA(606985)
SubTotal 870 870
6 Edlapadu AP-07-037-007-003/020813
() 		0207037000NRG25070520240801614 07/05/2024 DILIP KUMAR 0207037WL018647 DILIP KUMAR 00048 BKID0005615 520 520 Processed 14/05/2024 4004268330 GODA DILIP KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 520 520
7 Edlapadu AP-07-037-007-003/020450
() 		0207037000NRG25070520240801575 07/05/2024 Musalaiah 0207037WL018647 Musalaiah 00078 CNRB0013273 520 520 Processed 14/05/2024 4004268184 BOMMINENI MUSALAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 520 520
8 Edlapadu AP-07-037-007-003/29989
() 		0207037000NRG25070520240801637 07/05/2024 Sudarsanam Surendra Babu 0207037WL018647 Sudarsanam Surendra Babu 00078 CNRB0013280 1300 1300 Processed 14/05/2024 4004268340 SUDARSANAM SURENDRA BABU CANARA BANK(508532)
SubTotal 1300 1300
9 Edlapadu AP-07-037-007-003/020193
() 		0207037000NRG25070520240801549 07/05/2024 Peddasouri 0207037WL018647 Peddasouri 00176 IDIB000C021 780 780 Processed 14/05/2024 4004267852 Mr Ipparla Sowri INDIAN BANK(607105)
SubTotal 780 780
10 Edlapadu AP-07-037-015-011/010383
() 		0207037000NRG25070520240815555 07/05/2024 Balakrishna 0207037WL018845 Balakrishna 00177 IOBA0000975 1050 1050 Processed 14/05/2024 4004267923 BALAKRISHNA AVULA INDIAN OVERSEAS BANK(508541)
11 Edlapadu AP-07-037-015-011/010481
() 		0207037000NRG25070520240815571 07/05/2024 Rangarao 0207037WL018845 Rangarao 00177 IOBA0000975 1050 1050 Processed 14/05/2024 4004267922 MIRIYALA RANGA RAO INDIAN OVERSEAS BANK(508541)
SubTotal 2100 2100
12 Edlapadu AP-07-037-017-012/010099
() 		0207037000NRG25070520240781400 07/05/2024 Sambasiva Rao 0207037WL018291 Sambasiva Rao 00177 IOBA0003186 1460 1460 Processed 14/05/2024 4004268091 TALAPANENI SAMBA SIVA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1460 1460
13 Edlapadu AP-07-037-001-001/010566
() 		0207037000NRG25070520240778503 07/05/2024 Katta Yesayya 0207037WL018241 Katta Yesayya 00415 SBIN0000915 538 538 Processed 14/05/2024 4004267924 YESAYYA KATTA STATE BANK OF INDIA(508548)
SubTotal 538 538
14 Edlapadu AP-07-037-017-012/010003
() 		0207037000NRG25070520240781395 07/05/2024 Anasurya 0207037WL018291 Anasurya 00415 SBIN0001195 1460 1460 Processed 14/05/2024 4004267808 VADLANA ANASURYAMMA INDIAN OVERSEAS BANK(508541)
15 Edlapadu AP-07-037-017-012/010009
() 		0207037000NRG25070520240781396 07/05/2024 Anandarao 0207037WL018291 Anandarao 00415 SBIN0001195 1460 1460 Processed 14/05/2024 4004267800 MR ANANDHA RAO GUNTI STATE BANK OF INDIA(508548)
16 Edlapadu AP-07-037-017-012/010012
() 		0207037000NRG25070520240781397 07/05/2024 Kalesha Vali 0207037WL018291 Kalesha Vali 00415 SBIN0001195 1168 1168 Processed 14/05/2024 4004267824 SHAIK KALISHA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Edlapadu AP-07-037-017-012/010022
() 		0207037000NRG25070520240781399 07/05/2024 Kantamma 0207037WL018291 Kantamma 00415 SBIN0001195 1752 1752 Processed 14/05/2024 4004267796 MEDIDA KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Edlapadu AP-07-037-017-012/010054
() 		0207037000NRG25070520240781939 07/05/2024 Lakshmi 0207037WL018296 Lakshmi 00415 SBIN0001195 1740 1740 Processed 14/05/2024 4004267793 ANNVARAPU GRUHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Edlapadu AP-07-037-017-012/010099
() 		0207037000NRG25070520240781945 07/05/2024 Venkateswarlu 0207037WL018296 Venkateswarlu 00415 SBIN0001195 1450 1450 Processed 14/05/2024 4004267797 MR VENKATESWARLU TALAPANENI STATE BANK OF INDIA(508548)
20 Edlapadu AP-07-037-017-012/010204
() 		0207037000NRG25070520240781401 07/05/2024 Nagavardhani 0207037WL018291 Nagavardhani 00415 SBIN0001195 292 292 Processed 14/05/2024 4004267799 VADLANA NAGA VARDHINI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Edlapadu AP-07-037-017-012/010225
() 		0207037000NRG25070520240781403 07/05/2024 Nagalakshmi 0207037WL018291 Nagalakshmi 00415 SBIN0001195 584 584 Processed 14/05/2024 4004267802 MRS NAGA LAKSHMI GOVADA STATE BANK OF INDIA(508548)
22 Edlapadu AP-07-037-017-012/010229
() 		0207037000NRG25070520240781404 07/05/2024 Ankamarao 0207037WL018291 Ankamarao 00415 SBIN0001195 1460 1460 Processed 14/05/2024 4004267807 MR ANKAMMARAO CHUKKA STATE BANK OF INDIA(508548)
23 Edlapadu AP-07-037-017-012/010229
() 		0207037000NRG25070520240781405 07/05/2024 Lalitha 0207037WL018291 Lalitha 00415 SBIN0001195 1752 1752 Processed 14/05/2024 4004267821 CHUKKA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Edlapadu AP-07-037-017-012/010404
() 		0207037000NRG25070520240781406 07/05/2024 China Baburao 0207037WL018291 China Baburao 00415 SBIN0001195 1460 1460 Processed 14/05/2024 4004267803 YADLA BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
25 Edlapadu AP-07-037-017-012/010408
() 		0207037000NRG25070520240781408 07/05/2024 Sivamma 0207037WL018291 Sivamma 00415 SBIN0001195 1460 1460 Processed 14/05/2024 4004267783 MRS SIVAMMA VALLURI STATE BANK OF INDIA(508548)
26 Edlapadu AP-07-037-017-012/010408
() 		0207037000NRG25070520240781407 07/05/2024 Subbarao 0207037WL018291 Subbarao 00415 SBIN0001195 1460 1460 Processed 14/05/2024 4004267784 VALLURI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
27 Edlapadu AP-07-037-017-012/010478
() 		0207037000NRG25070520240781061 07/05/2024 Subbayamma 0207037WL018285 Subbayamma 00415 SBIN0001195 1168 1168 Processed 14/05/2024 4004267782 MRS SUBBAYAMMA YARAMACHU STATE BANK OF INDIA(508548)
28 Edlapadu AP-07-037-017-012/010553
() 		0207037000NRG25070520240781409 07/05/2024 Bhulakshmi 0207037WL018291 Bhulakshmi 00415 SBIN0001195 876 876 Processed 14/05/2024 4004267795 CHENNUPATI BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Edlapadu AP-07-037-017-012/010557
() 		0207037000NRG25070520240781410 07/05/2024 Salomi 0207037WL018291 Salomi 00415 SBIN0001195 1752 1752 Processed 14/05/2024 4004267798 GERA SALOMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21294 21294
30 Edlapadu AP-07-037-001-001/010759
() 		0207037000NRG25070520240779154 07/05/2024 Sk Khalifa 0207037WL018251 Sk Khalifa 00415 SBIN0001345 1096 1096 Processed 14/05/2024 4004267839 SHAIK KHALIFA UNION BANK OF INDIA(508500)
SubTotal 1096 1096
31 Edlapadu AP-07-037-007-003/020001
() 		0207037000NRG25070520240811556 07/05/2024 Rojamma 0207037WL018774 Rojamma 00415 SBIN0003726 894 894 Processed 14/05/2024 4004267827 MISS VIPPARLA ROJAMMA STATE BANK OF INDIA(508548)
32 Edlapadu AP-07-037-007-003/020001
() 		0207037000NRG25070520240811554 07/05/2024 Tambi 0207037WL018774 Tambi 00415 SBIN0003726 894 894 Processed 14/05/2024 4004268067 VIPPARLA THAMBI STATE BANK OF INDIA(508548)
33 Edlapadu AP-07-037-007-003/020008
() 		0207037000NRG25070520240808597 07/05/2024 Babu 0207037WL018731 Babu 00415 SBIN0003726 1506 1506 Processed 14/05/2024 4004268156 SANKURI BABU STATE BANK OF INDIA(508548)
34 Edlapadu AP-07-037-007-003/020008
() 		0207037000NRG25070520240808598 07/05/2024 Senamma 0207037WL018731 Senamma 00415 SBIN0003726 1506 1506 Processed 14/05/2024 4004268093 SUMKURI VIJAYARANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
35 Edlapadu AP-07-037-007-003/020011
() 		0207037000NRG25070520240808599 07/05/2024 Venkateswarlu 0207037WL018731 Venkateswarlu 00415 SBIN0003726 1506 1506 Processed 14/05/2024 4004268051 MR VENKATESWARLU MADDU STATE BANK OF INDIA(508548)
36 Edlapadu AP-07-037-007-003/020015
() 		0207037000NRG25070520240808604 07/05/2024 Subbarao 0207037WL018731 Subbarao 00415 SBIN0003726 1506 1506 Processed 14/05/2024 4004268097 MR SUBBA RAO KORNEPATI STATE BANK OF INDIA(508548)
37 Edlapadu AP-07-037-007-003/020018
() 		0207037000NRG25070520240799656 07/05/2024 Srinu 0207037WL018618 Srinu 00415 SBIN0003726 789 789 Processed 14/05/2024 4004268071 MR MADDU SRINU STATE BANK OF INDIA(508548)
38 Edlapadu AP-07-037-007-003/020020
() 		0207037000NRG25070520240808607 07/05/2024 Nageswara Rao 0207037WL018731 Nageswara Rao 00415 SBIN0003726 1506 1506 Processed 14/05/2024 4004268110 MR MADDU NAGESWAR RAO STATE BANK OF INDIA(508548)
39 Edlapadu AP-07-037-007-003/020021
() 		0207037000NRG25070520240813348 07/05/2024 Prasadhbabu 0207037WL018815 Prasadhbabu 00415 SBIN0003726 528 528 Processed 14/05/2024 4004268064 PRASAD BABU MADDU BANK OF BARODA(606985)
40 Edlapadu AP-07-037-007-003/020022
() 		0207037000NRG25070520240808609 07/05/2024 Nagaraju 0207037WL018731 Nagaraju 00415 SBIN0003726 251 251 Processed 14/05/2024 4004268115 MR KORNEPATI NAGARAJU STATE BANK OF INDIA(508548)
41 Edlapadu AP-07-037-007-003/020023
() 		0207037000NRG25070520240813351 07/05/2024 Esupadam 0207037WL018815 Esupadam 00415 SBIN0003726 1320 1320 Processed 14/05/2024 4004268094 MR YESUPADAM MADDU STATE BANK OF INDIA(508548)
42 Edlapadu AP-07-037-007-003/020041
() 		0207037000NRG25070520240811212 07/05/2024 Ramanadam 0207037WL018765 Ramanadam 00415 SBIN0003726 1578 1578 Processed 14/05/2024 4004268086 MR RAMANADHAM VALLERU STATE BANK OF INDIA(508548)
43 Edlapadu AP-07-037-007-003/020042
() 		0207037000NRG25070520240813362 07/05/2024 Veeramma 0207037WL018815 Veeramma 00415 SBIN0003726 1320 1320 Processed 14/05/2024 4004268113 VIPPARLA VEERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
44 Edlapadu AP-07-037-007-003/020055
() 		0207037000NRG25070520240808616 07/05/2024 Rajeswari 0207037WL018731 Rajeswari 00415 SBIN0003726 1255 1255 Processed 14/05/2024 4004267806 PARELLA RAJESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
45 Edlapadu AP-07-037-007-003/020055
() 		0207037000NRG25070520240808615 07/05/2024 Venkateswarlu 0207037WL018731 Venkateswarlu 00415 SBIN0003726 1255 1255 Processed 14/05/2024 4004268081 PARELLA VENKATESWARLU UNION BANK OF INDIA(508500)
46 Edlapadu AP-07-037-007-003/020101
() 		0207037000NRG25070520240808619 07/05/2024 Sivaiah 0207037WL018731 Sivaiah 00415 SBIN0003726 1255 1255 Processed 14/05/2024 4004267936 MR GUDIKANDULA SIVAIAH STATE BANK OF INDIA(508548)
47 Edlapadu AP-07-037-007-003/020102
() 		0207037000NRG25070520240808622 07/05/2024 Lakshmi 0207037WL018731 Lakshmi 00415 SBIN0003726 1255 1255 Processed 14/05/2024 4004268129 GUDIKANDULA MAHA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
48 Edlapadu AP-07-037-007-003/020128
() 		0207037000NRG25070520240808625 07/05/2024 Jakraiah 0207037WL018731 Jakraiah 00415 SBIN0003726 1506 1506 Processed 14/05/2024 4004268072 KOLLURI JAKKRAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
49 Edlapadu AP-07-037-007-003/020131
() 		0207037000NRG25070520240808627 07/05/2024 Martamma 0207037WL018731 Martamma 00415 SBIN0003726 1506 1506 Processed 14/05/2024 4004267805 MADDU MAARTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
50 Edlapadu AP-07-037-007-003/020131
() 		0207037000NRG25070520240808626 07/05/2024 Singaiah 0207037WL018731 Singaiah 00415 SBIN0003726 1506 1506 Processed 14/05/2024 4004268041 MADDU SINGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
51 Edlapadu AP-07-037-007-003/020133
() 		0207037000NRG25070520240808628 07/05/2024 Pushparani 0207037WL018731 Pushparani 00415 SBIN0003726 1506 1506 Processed 14/05/2024 4004267814 MADDU PUSHPA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
52 Edlapadu AP-07-037-007-003/020146
() 		0207037000NRG25070520240808629 07/05/2024 Chinnakkayya 0207037WL018731 Chinnakkayya 00415 SBIN0003726 1506 1506 Processed 14/05/2024 4004268109 MR KOLLURI CHINNA AKKAIAH STATE BANK OF INDIA(508548)
53 Edlapadu AP-07-037-007-003/020148
() 		0207037000NRG25070520240808632 07/05/2024 Chinnakkamma 0207037WL018731 Chinnakkamma 00415 SBIN0003726 1506 1506 Processed 14/05/2024 4004267801 MRS KOLLURI CHINNAAKAMMA STATE BANK OF INDIA(508548)
54 Edlapadu AP-07-037-007-003/020148
() 		0207037000NRG25070520240808631 07/05/2024 Narasimharao 0207037WL018731 Narasimharao 00415 SBIN0003726 1506 1506 Processed 14/05/2024 4004268040 MR NARASIMHARAO KOLLURI STATE BANK OF INDIA(508548)
55 Edlapadu AP-07-037-007-003/020148
() 		0207037000NRG25070520240808633 07/05/2024 Sagar Babu 0207037WL018731 Sagar Babu 00415 SBIN0003726 1506 1506 Processed 14/05/2024 4004268123 MR KOLLURI SAGAR BABU STATE BANK OF INDIA(508548)
56 Edlapadu AP-07-037-007-003/020153
() 		0207037000NRG25070520240811231 07/05/2024 Kotaiah 0207037WL018765 Kotaiah 00415 SBIN0003726 1578 1578 Processed 14/05/2024 4004268025 Mr GUNTI KOTAIAH INDIAN BANK(607105)
57 Edlapadu AP-07-037-007-003/020168
() 		0207037000NRG25070520240811237 07/05/2024 Thomasu 0207037WL018765 Thomasu 00415 SBIN0003726 1578 1578 Processed 14/05/2024 4004268069 GUNTI THOMAS LTI STATE BANK OF INDIA(508548)
58 Edlapadu AP-07-037-007-003/020175
() 		0207037000NRG25070520240811239 07/05/2024 Mariyadasu 0207037WL018765 Mariyadasu 00415 SBIN0003726 1315 1315 Processed 14/05/2024 4004268073 MARIYA DASU G STATE BANK OF INDIA(508548)
59 Edlapadu AP-07-037-007-003/020176
() 		0207037000NRG25070520240811241 07/05/2024 Anandamma 0207037WL018765 Anandamma 00415 SBIN0003726 1052 1052 Processed 14/05/2024 4004268034 GUNTI ANANDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
60 Edlapadu AP-07-037-007-003/020182
() 		0207037000NRG25070520240801542 07/05/2024 Brahmanayudu 0207037WL018647 Brahmanayudu 00415 SBIN0003726 1560 1560 Processed 14/05/2024 4004268075 MR BRAHMAIAH RAYAPUDI STATE BANK OF INDIA(508548)
61 Edlapadu AP-07-037-007-003/020182
() 		0207037000NRG25070520240801543 07/05/2024 Peddarosaiah 0207037WL018647 Peddarosaiah 00415 SBIN0003726 1560 1560 Processed 14/05/2024 4004268126 RAYAPUDI PEDDA ROSAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
62 Edlapadu AP-07-037-007-003/020184
() 		0207037000NRG25070520240811243 07/05/2024 Anil 0207037WL018765 Anil 00415 SBIN0003726 1578 1578 Processed 14/05/2024 4004268111 GUNTI ANIL KUMAR UNION BANK OF INDIA(508500)
63 Edlapadu AP-07-037-007-003/020187
() 		0207037000NRG25070520240811568 07/05/2024 Souramma 0207037WL018774 Souramma 00415 SBIN0003726 894 894 Processed 14/05/2024 4004268112 MRS VARIKUTI SHOWRAMMA STATE BANK OF INDIA(508548)
64 Edlapadu AP-07-037-007-003/020188
() 		0207037000NRG25070520240811570 07/05/2024 Vipparla Sagar 0207037WL018774 Vipparla Sagar 00415 SBIN0003726 894 894 Processed 14/05/2024 4004268357 MR VIPPARLA SAGAR STATE BANK OF INDIA(508548)
65 Edlapadu AP-07-037-007-003/020189
() 		0207037000NRG25070520240801547 07/05/2024 Tambi 0207037WL018647 Tambi 00415 SBIN0003726 1560 1560 Processed 14/05/2024 4004268098 MR TAMBI VIPPARLA STATE BANK OF INDIA(508548)
66 Edlapadu AP-07-037-007-003/020191
() 		0207037000NRG25070520240811572 07/05/2024 Ramarao 0207037WL018774 Ramarao 00415 SBIN0003726 894 894 Processed 14/05/2024 4004268095 MR JAKAB ALIAS RAMA RAO VIPPARLA STATE BANK OF INDIA(508548)
67 Edlapadu AP-07-037-007-003/020197
() 		0207037000NRG25070520240813374 07/05/2024 Chinna Mariyamma 0207037WL018815 Chinna Mariyamma 00415 SBIN0003726 1584 1584 Processed 14/05/2024 4004267813 MADDU MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
68 Edlapadu AP-07-037-007-003/020199
() 		0207037000NRG25070520240801553 07/05/2024 Arlaiah 0207037WL018647 Arlaiah 00415 SBIN0003726 1560 1560 Processed 14/05/2024 4004268056 MR ARLAIAH GUNTI STATE BANK OF INDIA(508548)
69 Edlapadu AP-07-037-007-003/020199
() 		0207037000NRG25070520240801554 07/05/2024 Ramanamma 0207037WL018647 Ramanamma 00415 SBIN0003726 1560 1560 Processed 14/05/2024 4004268057 GUNTI RAVANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
70 Edlapadu AP-07-037-007-003/020217
() 		0207037000NRG25070520240808644 07/05/2024 Innasi 0207037WL018731 Innasi 00415 SBIN0003726 753 753 Processed 14/05/2024 4004268116 MR GUNTI INNOSI STATE BANK OF INDIA(508548)
71 Edlapadu AP-07-037-007-003/020223
() 		0207037000NRG25070520240801559 07/05/2024 Pedda Rataiah 0207037WL018647 Pedda Rataiah 00415 SBIN0003726 1560 1560 Processed 14/05/2024 4004268103 MR GUNTI PEDDARATAIAH STATE BANK OF INDIA(508548)
72 Edlapadu AP-07-037-007-003/020235
() 		0207037000NRG25070520240808648 07/05/2024 Devakaruna 0207037WL018731 Devakaruna 00415 SBIN0003726 1506 1506 Processed 14/05/2024 4004268102 MRS SHIKANAM DEVAKARUNA STATE BANK OF INDIA(508548)
73 Edlapadu AP-07-037-007-003/020235
() 		0207037000NRG25070520240808647 07/05/2024 Janu 0207037WL018731 Janu 00415 SBIN0003726 1255 1255 Processed 14/05/2024 4004268076 MR JAN SHIKANAM STATE BANK OF INDIA(508548)
74 Edlapadu AP-07-037-007-003/020236
() 		0207037000NRG25070520240808651 07/05/2024 Lakshmaiah 0207037WL018731 Lakshmaiah 00415 SBIN0003726 1506 1506 Processed 14/05/2024 4004268096 MR LAKSHMAIAH KOLLURI STATE BANK OF INDIA(508548)
75 Edlapadu AP-07-037-007-003/020238
() 		0207037000NRG25070520240801561 07/05/2024 Veeraiah 0207037WL018647 Veeraiah 00415 SBIN0003726 1040 1040 Processed 14/05/2024 4004268035 MR VEERAIAH BOLLEDDU STATE BANK OF INDIA(508548)
76 Edlapadu AP-07-037-007-003/020239
() 		0207037000NRG25070520240808653 07/05/2024 Chandraiah 0207037WL018731 Chandraiah 00415 SBIN0003726 1506 1506 Processed 14/05/2024 4004268048 GUNTI CHANDRAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
77 Edlapadu AP-07-037-007-003/020239
() 		0207037000NRG25070520240808654 07/05/2024 Mariyamma 0207037WL018731 Mariyamma 00415 SBIN0003726 1506 1506 Processed 14/05/2024 4004268050 MRS MARIYAMMA GUNTI STATE BANK OF INDIA(508548)
78 Edlapadu AP-07-037-007-003/020246
() 		0207037000NRG25070520240801563 07/05/2024 Madhu 0207037WL018647 Madhu 00415 SBIN0003726 1300 1300 Processed 14/05/2024 4004268118 MR DOPPALA MADHU STATE BANK OF INDIA(508548)
79 Edlapadu AP-07-037-007-003/020266
() 		0207037000NRG25070520240808655 07/05/2024 Sayyad Hussain 0207037WL018731 Sayyad Hussain 00415 SBIN0003726 1255 1255 Processed 14/05/2024 4004268124 MR SAYYAD HUSSAIN STATE BANK OF INDIA(508548)
80 Edlapadu AP-07-037-007-003/020278
() 		0207037000NRG25070520240808657 07/05/2024 Srinivasarao 0207037WL018731 Srinivasarao 00415 SBIN0003726 1004 1004 Processed 14/05/2024 4004268055 MR SRINIVASARAO MADDU STATE BANK OF INDIA(508548)
81 Edlapadu AP-07-037-007-003/020406
() 		0207037000NRG25070520240808668 07/05/2024 Veeraiah 0207037WL018731 Veeraiah 00415 SBIN0003726 1506 1506 Processed 14/05/2024 4004268052 MR VEERAIAH MADDU STATE BANK OF INDIA(508548)
82 Edlapadu AP-07-037-007-003/020450
() 		0207037000NRG25070520240801576 07/05/2024 Ramesh 0207037WL018647 Ramesh 00415 SBIN0003726 520 520 Processed 14/05/2024 4004268044 MR BOMMINENI RAMESH STATE BANK OF INDIA(508548)
83 Edlapadu AP-07-037-007-003/020509
() 		0207037000NRG25070520240808677 07/05/2024 Vijayaraju 0207037WL018731 Vijayaraju 00415 SBIN0003726 1506 1506 Processed 14/05/2024 4004268117 MR SANKURI VIJAYARAJU STATE BANK OF INDIA(508548)
84 Edlapadu AP-07-037-007-003/020512
() 		0207037000NRG25070520240801579 07/05/2024 Nagendram 0207037WL018647 Nagendram 00415 SBIN0003726 1300 1300 Processed 14/05/2024 4004268183 MRS GUNTI NAGENDRAM STATE BANK OF INDIA(508548)
85 Edlapadu AP-07-037-007-003/020512
() 		0207037000NRG25070520240801578 07/05/2024 Souri 0207037WL018647 Souri 00415 SBIN0003726 1560 1560 Processed 14/05/2024 4004268074 MR SOURI GUNTI STATE BANK OF INDIA(508548)
86 Edlapadu AP-07-037-007-003/020513
() 		0207037000NRG25070520240808678 07/05/2024 Rajasekhar 0207037WL018731 Rajasekhar 00415 SBIN0003726 1506 1506 Processed 14/05/2024 4004268155 MR MADDU SEKHAR BABU STATE BANK OF INDIA(508548)
87 Edlapadu AP-07-037-007-003/020546
() 		0207037000NRG25070520240808682 07/05/2024 Sivakumari 0207037WL018731 Sivakumari 00415 SBIN0003726 502 502 Processed 14/05/2024 4004267837 MRS PARELLA SIVA KUMARI STATE BANK OF INDIA(508548)
88 Edlapadu AP-07-037-007-003/020605
() 		0207037000NRG25070520240813388 07/05/2024 Rosaiah 0207037WL018815 Rosaiah 00415 SBIN0003726 1584 1584 Processed 14/05/2024 4004268085 BUSI ROSAIAH STATE BANK OF INDIA(508548)
89 Edlapadu AP-07-037-007-003/020738
() 		0207037000NRG25070520240801599 07/05/2024 Kalyan 0207037WL018647 Kalyan 00415 SBIN0003726 520 520 Processed 14/05/2024 4004267832 MR BANDARU KALYAN STATE BANK OF INDIA(508548)
90 Edlapadu AP-07-037-007-003/020786
() 		0207037000NRG25070520240808697 07/05/2024 nurjahan 0207037WL018731 nurjahan 00415 SBIN0003726 1255 1255 Processed 14/05/2024 4004267804 MRS PATHAN NOORJAHAN STATE BANK OF INDIA(508548)
91 Edlapadu AP-07-037-007-003/20921
() 		0207037000NRG25070520240801627 07/05/2024 Katukuri Ramaswamy 0207037WL018647 Katukuri Ramaswamy 00415 SBIN0003726 1040 1040 Processed 14/05/2024 4004268066 RAMASWAMY KATUKURI STATE BANK OF INDIA(508548)
92 Edlapadu AP-07-037-007-003/29987
() 		0207037000NRG25070520240811272 07/05/2024 Gunti Ananda Babu 0207037WL018765 Gunti Ananda Babu 00415 SBIN0003726 1578 1578 Processed 14/05/2024 4004268280 GUNTI ANANDA BABU UNION BANK OF INDIA(508500)
93 Edlapadu AP-07-037-007-003/30085
() 		0207037000NRG25070520240808726 07/05/2024 Kavati Sivakrishna 0207037WL018731 Kavati Sivakrishna 00415 SBIN0003726 1004 1004 Processed 14/05/2024 4004267816 KAVATI SIVAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
94 Edlapadu AP-07-037-007-003/30092
() 		0207037000NRG25070520240814537 07/05/2024 Gunti Joseph 0207037WL018835 Gunti Joseph 00415 SBIN0003726 980 980 Processed 14/05/2024 4004267843 GUNTI JOSEPH INDIA POST PAYMENTS BANK LIMITED(508528)
95 Edlapadu AP-07-037-007-003/30095
() 		0207037000NRG25070520240808730 07/05/2024 Shaik Shaheer 0207037WL018731 Shaik Shaheer 00415 SBIN0003726 1004 1004 Processed 14/05/2024 4004267844 MR SHAIK SHAHEER STATE BANK OF INDIA(508548)
96 Edlapadu AP-07-037-007-003/30114
() 		0207037000NRG25070520240801647 07/05/2024 Boda Eswar 0207037WL018647 Boda Eswar 00415 SBIN0003726 520 520 Processed 14/05/2024 4004267845 MR BODA ESWAR STATE BANK OF INDIA(508548)
97 Edlapadu AP-07-037-008-004/020018
() 		0207037000NRG25070520240773639 07/05/2024 Samba 0207037WL018172 Samba 00415 SBIN0003726 565 565 Processed 14/05/2024 4004267809 ACHHI SAMBRAJYAM STATE BANK OF INDIA(508548)
98 Edlapadu AP-07-037-008-004/020038
() 		0207037000NRG25070520240776464 07/05/2024 Hanumaiah 0207037WL018208 Hanumaiah 00415 SBIN0003726 1152 1152 Processed 14/05/2024 4004267818 ONTIPULI HANUMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
99 Edlapadu AP-07-037-008-004/020086
() 		0207037000NRG25070520240773651 07/05/2024 Anita 0207037WL018172 Anita 00415 SBIN0003726 565 565 Processed 14/05/2024 4004267933 VIPPARLA ANITHA UNION BANK OF INDIA(508500)
100 Edlapadu AP-07-037-008-004/020178
() 		0207037000NRG25070520240776478 07/05/2024 Sivaparvathi 0207037WL018208 Sivaparvathi 00415 SBIN0003726 864 864 Processed 14/05/2024 4004268104 VALLEPU SIVA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
101 Edlapadu AP-07-037-008-004/020268
() 		0207037000NRG25070520240773670 07/05/2024 Yesumani 0207037WL018172 Yesumani 00415 SBIN0003726 565 565 Processed 14/05/2024 4004267938 MS YESU MANI NALIGALA STATE BANK OF INDIA(508548)
102 Edlapadu AP-07-037-008-004/020273
() 		0207037000NRG25070520240773671 07/05/2024 Santhakumari 0207037WL018172 Santhakumari 00415 SBIN0003726 1411 1411 Processed 14/05/2024 4004267939 KORIVI SANTHA KUMARI STATE BANK OF INDIA(508548)
103 Edlapadu AP-07-037-008-004/020274
() 		0207037000NRG25070520240773674 07/05/2024 Lakshmi 0207037WL018172 Lakshmi 00415 SBIN0003726 565 565 Processed 14/05/2024 4004268028 MRS VIPPARLA LAKSHMI STATE BANK OF INDIA(508548)
104 Edlapadu AP-07-037-008-004/020337
() 		0207037000NRG25070520240773689 07/05/2024 Poulu 0207037WL018172 Poulu 00415 SBIN0003726 282 282 Processed 14/05/2024 4004268031 PULLAGORA POULU INDIA POST PAYMENTS BANK LIMITED(508528)
105 Edlapadu AP-07-037-008-004/020426
() 		0207037000NRG25070520240773694 07/05/2024 Immaniyelu 0207037WL018172 Immaniyelu 00415 SBIN0003726 565 565 Processed 14/05/2024 4004268029 MR VASIMALLA IMMANIYEL STATE BANK OF INDIA(508548)
106 Edlapadu AP-07-037-008-004/020526
() 		0207037000NRG25070520240776504 07/05/2024 akkamani 0207037WL018208 akkamani 00415 SBIN0003726 864 864 Processed 14/05/2024 4004268063 MRS VALLEPU ANKAMMA STATE BANK OF INDIA(508548)
107 Edlapadu AP-07-037-008-004/020542
() 		0207037000NRG25070520240773706 07/05/2024 Koteswararao 0207037WL018172 Koteswararao 00415 SBIN0003726 1129 1129 Processed 14/05/2024 4004268046 KORIVI KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
108 Edlapadu AP-07-037-008-004/020542
() 		0207037000NRG25070520240773707 07/05/2024 swapna 0207037WL018172 swapna 00415 SBIN0003726 1411 1411 Processed 14/05/2024 4004267823 MRS KORIVI SWAPNA STATE BANK OF INDIA(508548)
109 Edlapadu AP-07-037-008-004/20651
() 		0207037000NRG25070520240773709 07/05/2024 Jakraiah 0207037WL018172 Jakraiah 00415 SBIN0003726 1129 1129 Processed 14/05/2024 4004267926 MR ZAKRAIAH MADDELA STATE BANK OF INDIA(508548)
110 Edlapadu AP-07-037-010-008/010044
() 		0207037000NRG25070520240818047 07/05/2024 Srilakshmi 0207037WL018888 Srilakshmi 00415 SBIN0003726 1040 1040 Processed 14/05/2024 4004268119 MRS MOGILI SRI LAKSHMI STATE BANK OF INDIA(508548)
111 Edlapadu AP-07-037-010-008/010062
() 		0207037000NRG25070520240818065 07/05/2024 Padma 0207037WL018888 Padma 00415 SBIN0003726 1040 1040 Processed 14/05/2024 4004268099 MRS MOGILI PADMA STATE BANK OF INDIA(508548)
112 Edlapadu AP-07-037-010-008/010063
() 		0207037000NRG25070520240818066 07/05/2024 Poluraju 0207037WL018888 Poluraju 00415 SBIN0003726 1040 1040 Processed 14/05/2024 4004268243 MR KUMBA POLU RAJU STATE BANK OF INDIA(508548)
113 Edlapadu AP-07-037-010-008/010063
() 		0207037000NRG25070520240818067 07/05/2024 Renuka 0207037WL018888 Renuka 00415 SBIN0003726 1040 1040 Processed 14/05/2024 4004268132 MRS KUMBHA RENUKA STATE BANK OF INDIA(508548)
114 Edlapadu AP-07-037-010-008/010324
() 		0207037000NRG25070520240819481 07/05/2024 Rahelu 0207037WL018913 Rahelu 00415 SBIN0003726 861 861 Processed 14/05/2024 4004268127 MRS YADLAPALLI RAHELU STATE BANK OF INDIA(508548)
115 Edlapadu AP-07-037-010-008/010346
() 		0207037000NRG25070520240817688 07/05/2024 Peddanagamma 0207037WL018884 Peddanagamma 00415 SBIN0003726 1160 1160 Processed 14/05/2024 4004268244 MRS NAGAMMA REPUDI STATE BANK OF INDIA(508548)
116 Edlapadu AP-07-037-010-008/010347
() 		0207037000NRG25070520240817690 07/05/2024 Chinnanagamma 0207037WL018884 Chinnanagamma 00415 SBIN0003726 1160 1160 Processed 14/05/2024 4004268246 MRS REPUDI NAGENDRAM STATE BANK OF INDIA(508548)
117 Edlapadu AP-07-037-010-008/010391
() 		0207037000NRG25070520240817692 07/05/2024 Prabhavathi 0207037WL018884 Prabhavathi 00415 SBIN0003726 1160 1160 Processed 14/05/2024 4004268043 MRS PRABHAVATHI REPUDI STATE BANK OF INDIA(508548)
118 Edlapadu AP-07-037-010-008/010391
() 		0207037000NRG25070520240817691 07/05/2024 Vasantharao 0207037WL018884 Vasantharao 00415 SBIN0003726 1160 1160 Processed 14/05/2024 4004267817 MR REPUDI VASANTHA RAO STATE BANK OF INDIA(508548)
119 Edlapadu AP-07-037-010-008/010394
() 		0207037000NRG25070520240817693 07/05/2024 Rani 0207037WL018884 Rani 00415 SBIN0003726 1160 1160 Processed 14/05/2024 4004267811 MRS REPUDI RANI STATE BANK OF INDIA(508548)
120 Edlapadu AP-07-037-010-008/010424
() 		0207037000NRG25070520240817720 07/05/2024 Ankamma 0207037WL018884 Ankamma 00415 SBIN0003726 1160 1160 Processed 14/05/2024 4004268125 PALAPARTHI ANKAMMA STATE BANK OF INDIA(508548)
121 Edlapadu AP-07-037-010-008/010557
() 		0207037000NRG25070520240817774 07/05/2024 Prasanti 0207037WL018884 Prasanti 00415 SBIN0003726 1160 1160 Processed 14/05/2024 4004268245 MRS PRASANTHI CHIGALAMMA STATE BANK OF INDIA(508548)
122 Edlapadu AP-07-037-010-008/011026
() 		0207037000NRG25070520240817806 07/05/2024 Manikyarao 0207037WL018884 Manikyarao 00415 SBIN0003726 1160 1160 Processed 14/05/2024 4004267941 MR MANIKYAM JANGALA STATE BANK OF INDIA(508548)
123 Edlapadu AP-07-037-010-008/011043
() 		0207037000NRG25070520240817809 07/05/2024 Kalpana 0207037WL018884 Kalpana 00415 SBIN0003726 1160 1160 Processed 14/05/2024 4004268247 Mrs GUDIPUDI KALPANA COASTAL LOCAL AREA BANK LTD(607783)
124 Edlapadu AP-07-037-010-008/011043
() 		0207037000NRG25070520240817808 07/05/2024 Sivakrishna 0207037WL018884 Sivakrishna 00415 SBIN0003726 1160 1160 Processed 14/05/2024 4004268106 MR GUDIPUDI SIVAKRISHNA STATE BANK OF INDIA(508548)
125 Edlapadu AP-07-037-010-008/011061
() 		0207037000NRG25070520240817810 07/05/2024 Padma 0207037WL018884 Padma 00415 SBIN0003726 1160 1160 Processed 14/05/2024 4004267838 NAGA BOYINA PADMA UNION BANK OF INDIA(508500)
126 Edlapadu AP-07-037-010-008/011202
() 		0207037000NRG25070520240817259 07/05/2024 Ratnakumari 0207037WL018880 Ratnakumari 00415 SBIN0003726 1566 1566 Processed 14/05/2024 4004268258 MRS TUMMAPUDI RATNA KUMARI STATE BANK OF INDIA(508548)
127 Edlapadu AP-07-037-010-008/011402
() 		0207037000NRG25070520240821026 07/05/2024 Anandarao 0207037WL018934 Anandarao 00415 SBIN0003726 895 895 Processed 14/05/2024 4004268038 MR ANANDA RAO BONTU STATE BANK OF INDIA(508548)
128 Edlapadu AP-07-037-010-008/011402
() 		0207037000NRG25070520240821025 07/05/2024 Suvartha 0207037WL018934 Suvartha 00415 SBIN0003726 1074 1074 Processed 14/05/2024 4004268239 MRS BONTU SUVARTHAMMA STATE BANK OF INDIA(508548)
129 Edlapadu AP-07-037-010-008/012124
() 		0207037000NRG25070520240817883 07/05/2024 ANANDA BABU 0207037WL018884 ANANDA BABU 00415 SBIN0003726 1392 1392 Processed 14/05/2024 4004268045 MR SOMARAJU ANANDA BABU STATE BANK OF INDIA(508548)
130 Edlapadu AP-07-037-010-008/012144
() 		0207037000NRG25070520240818126 07/05/2024 CHINNA BRAHMAIAH 0207037WL018888 CHINNA BRAHMAIAH 00415 SBIN0003726 1560 1560 Processed 14/05/2024 4004267812 MARELLA CHINNA BRAHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
131 Edlapadu AP-07-037-010-008/012144
() 		0207037000NRG25070520240818125 07/05/2024 SARASWATHI 0207037WL018888 SARASWATHI 00415 SBIN0003726 1560 1560 Processed 14/05/2024 4004268036 MARELLA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
132 Edlapadu AP-07-037-010-008/012147
() 		0207037000NRG25070520240818127 07/05/2024 MASTANAMMA 0207037WL018888 MASTANAMMA 00415 SBIN0003726 1560 1560 Processed 14/05/2024 4004268037 MRS BANDLA MASTANAMMA STATE BANK OF INDIA(508548)
133 Edlapadu AP-07-037-010-008/012147
() 		0207037000NRG25070520240818128 07/05/2024 RAMARAO 0207037WL018888 RAMARAO 00415 SBIN0003726 1560 1560 Processed 14/05/2024 4004267929 MR RAMA RAO BANDLA STATE BANK OF INDIA(508548)
134 Edlapadu AP-07-037-010-008/012166
() 		0207037000NRG25070520240817895 07/05/2024 Pallapu Rambabu 0207037WL018884 Pallapu Rambabu 00415 SBIN0003726 1392 1392 Processed 14/05/2024 4004268078 MR PALLAPU RAMBABU STATE BANK OF INDIA(508548)
135 Edlapadu AP-07-037-010-008/012166
() 		0207037000NRG25070520240817894 07/05/2024 RAMANA 0207037WL018884 RAMANA 00415 SBIN0003726 1392 1392 Processed 14/05/2024 4004267825 PallapuRamana FINCARE SMALL FINANCE BANK LTD(608304)
136 Edlapadu AP-07-037-010-008/012255
() 		0207037000NRG25070520240818147 07/05/2024 SAMBASIVARAO 0207037WL018888 SAMBASIVARAO 00415 SBIN0003726 1300 1300 Processed 14/05/2024 4004267942 MR KONDA SAMBASIVARAO STATE BANK OF INDIA(508548)
137 Edlapadu AP-07-037-010-008/12378
() 		0207037000NRG25070520240817924 07/05/2024 Mamidi Babu Rao 0207037WL018884 Mamidi Babu Rao 00415 SBIN0003726 1392 1392 Processed 14/05/2024 4004267794 MAMIDI BABURAO UNION BANK OF INDIA(508500)
138 Edlapadu AP-07-037-010-008/12390
() 		0207037000NRG25070520240821079 07/05/2024 Bonthu Sanjeeva 0207037WL018934 Bonthu Sanjeeva 00415 SBIN0003726 716 716 Processed 14/05/2024 4004267833 MR BONTHU SANJEEVA STATE BANK OF INDIA(508548)
139 Edlapadu AP-07-037-010-008/1260909
() 		0207037000NRG25070520240817941 07/05/2024 Genikala Subbarao 0207037WL018884 Genikala Subbarao 00415 SBIN0003726 1392 1392 Processed 14/05/2024 4004268047 MR SUBBA RAO GENIKALA STATE BANK OF INDIA(508548)
140 Edlapadu AP-07-037-010-008/1260910
() 		0207037000NRG25070520240817944 07/05/2024 Genikala Hanumayamma 0207037WL018884 Genikala Hanumayamma 00415 SBIN0003726 1160 1160 Processed 14/05/2024 4004267928 MRS HANUMAYAMMA GENIKALA STATE BANK OF INDIA(508548)
141 Edlapadu AP-07-037-010-008/1260921
() 		0207037000NRG25070520240818167 07/05/2024 Dhulpala Srinivasa Rao 0207037WL018888 Dhulpala Srinivasa Rao 00415 SBIN0003726 1560 1560 Processed 14/05/2024 4004267940 DHULIPALA SRINIVASA RAO STATE BANK OF INDIA(508548)
142 Edlapadu AP-07-037-010-008/1260921
() 		0207037000NRG25070520240818166 07/05/2024 Dhulpala Vijaya Lakshmi 0207037WL018888 Dhulpala Vijaya Lakshmi 00415 SBIN0003726 1560 1560 Processed 14/05/2024 4004267927 DHULIPALA VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
143 Edlapadu AP-07-037-010-008/1260939
() 		0207037000NRG25070520240817289 07/05/2024 Karyamsetty Mariyamma 0207037WL018880 Karyamsetty Mariyamma 00415 SBIN0003726 1566 1566 Processed 14/05/2024 4004268362 MRS KARYAMSETTY MARIYAMMA STATE BANK OF INDIA(508548)
144 Edlapadu AP-07-037-010-008/1260939
() 		0207037000NRG25070520240817290 07/05/2024 Karyamsetty Yocobu 0207037WL018880 Karyamsetty Yocobu 00415 SBIN0003726 1566 1566 Processed 14/05/2024 4004268101 KARYAMSETTI YACOBU INDIA POST PAYMENTS BANK LIMITED(508528)
145 Edlapadu AP-07-037-010-008/1260946
() 		0207037000NRG25070520240819090 07/05/2024 Patan Reehana 0207037WL018903 Patan Reehana 00415 SBIN0003726 1140 1140 Processed 14/05/2024 4004268114 MRS PATAN REEHANA STATE BANK OF INDIA(508548)
146 Edlapadu AP-07-037-011-008/020014
() 		0207037000NRG25070520240771106 07/05/2024 Samaadhanamma 0207037WL018139 Samaadhanamma 00415 SBIN0003726 1770 1770 Processed 14/05/2024 4004268083 MRS KUDARI SAMADHANAM STATE BANK OF INDIA(508548)
147 Edlapadu AP-07-037-011-008/020021
() 		0207037000NRG25070520240768793 07/05/2024 Annamma 0207037WL018098 Annamma 00415 SBIN0003726 990 990 Processed 14/05/2024 4004268108 MRS THUMMALAGUNTA ANNAMMA STATE BANK OF INDIA(508548)
148 Edlapadu AP-07-037-011-008/020025
() 		0207037000NRG25070520240768794 07/05/2024 Sunitha 0207037WL018098 Sunitha 00415 SBIN0003726 990 990 Processed 14/05/2024 4004268070 MRS KUDARI SUNITHA STATE BANK OF INDIA(508548)
149 Edlapadu AP-07-037-011-008/020071
() 		0207037000NRG25070520240771116 07/05/2024 Rani 0207037WL018139 Rani 00415 SBIN0003726 1475 1475 Processed 14/05/2024 4004267932 TUMMALAGUNTA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
150 Edlapadu AP-07-037-011-008/020072
() 		0207037000NRG25070520240771117 07/05/2024 Samsonu 0207037WL018139 Samsonu 00415 SBIN0003726 1475 1475 Processed 14/05/2024 4004268080 MS SAMSONU TUMMALAGUNTA STATE BANK OF INDIA(508548)
151 Edlapadu AP-07-037-011-008/020109
() 		0207037000NRG25070520240771051 07/05/2024 Jaganadham 0207037WL018137 Jaganadham 00415 SBIN0003726 586 586 Processed 14/05/2024 4004267935 BALINENI JAGANNADHAM STATE BANK OF INDIA(508548)
152 Edlapadu AP-07-037-011-008/020109
() 		0207037000NRG25070520240771052 07/05/2024 Kamalamma 0207037WL018137 Kamalamma 00415 SBIN0003726 586 586 Processed 14/05/2024 4004267931 BALINENI KAMALAMMA UNION BANK OF INDIA(508500)
153 Edlapadu AP-07-037-011-008/020125
() 		0207037000NRG25070520240768799 07/05/2024 Venkataratnam 0207037WL018098 Venkataratnam 00415 SBIN0003726 825 825 Processed 14/05/2024 4004268238 MR PRATTIPATI VENKATARATNAM STATE BANK OF INDIA(508548)
154 Edlapadu AP-07-037-011-008/020151
() 		0207037000NRG25070520240771124 07/05/2024 Elizebeth 0207037WL018139 Elizebeth 00415 SBIN0003726 1770 1770 Processed 14/05/2024 4004267930 KUDARI ELIZIBETH INDIA POST PAYMENTS BANK LIMITED(508528)
155 Edlapadu AP-07-037-011-008/020152
() 		0207037000NRG25070520240768804 07/05/2024 Bhagyamma 0207037WL018098 Bhagyamma 00415 SBIN0003726 165 165 Processed 14/05/2024 4004267937 KUDARI BAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
156 Edlapadu AP-07-037-011-008/020327
() 		0207037000NRG25070520240771129 07/05/2024 Meri 0207037WL018139 Meri 00415 SBIN0003726 1770 1770 Processed 14/05/2024 4004268152 DEVARAPALLI MERI INDIA POST PAYMENTS BANK LIMITED(508528)
157 Edlapadu AP-07-037-011-008/020349
() 		0207037000NRG25070520240768813 07/05/2024 Indiramma 0207037WL018098 Indiramma 00415 SBIN0003726 165 165 Processed 14/05/2024 4004267781 KUDARI INDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
158 Edlapadu AP-07-037-011-008/020404
() 		0207037000NRG25070520240771081 07/05/2024 anjamma 0207037WL018137 anjamma 00415 SBIN0003726 1758 1758 Processed 14/05/2024 4004268153 DERANGULA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
159 Edlapadu AP-07-037-011-008/020510
() 		0207037000NRG25070520240768980 07/05/2024 Srilatha 0207037WL018103 Srilatha 00415 SBIN0003726 1485 1485 Processed 14/05/2024 4004267851 MRS RANGISHETTI SRILATHA STATE BANK OF INDIA(508548)
160 Edlapadu AP-07-037-012-009/010012
() 		0207037000NRG25070520240797960 07/05/2024 Meri 0207037WL018588 Meri 00415 SBIN0003726 807 807 Processed 14/05/2024 4004268054 MRS MERY DAAVALA STATE BANK OF INDIA(508548)
161 Edlapadu AP-07-037-012-009/010012
() 		0207037000NRG25070520240797959 07/05/2024 Sambaiah 0207037WL018588 Sambaiah 00415 SBIN0003726 807 807 Processed 14/05/2024 4004268077 MR DAVALA SAMBAIAH STATE BANK OF INDIA(508548)
162 Edlapadu AP-07-037-012-009/010018
() 		0207037000NRG25070520240797962 07/05/2024 Atchamma 0207037WL018588 Atchamma 00415 SBIN0003726 807 807 Processed 14/05/2024 4004268120 MRS DAVALA ACHCHAMMA STATE BANK OF INDIA(508548)
163 Edlapadu AP-07-037-012-009/010027
() 		0207037000NRG25070520240797964 07/05/2024 Kotaiah 0207037WL018588 Kotaiah 00415 SBIN0003726 807 807 Processed 14/05/2024 4004267831 MR KOTAIAH GADDELA STATE BANK OF INDIA(508548)
164 Edlapadu AP-07-037-012-009/010039
() 		0207037000NRG25070520240797966 07/05/2024 Aruna 0207037WL018588 Aruna 00415 SBIN0003726 1076 1076 Processed 14/05/2024 4004267834 MRS DAVALA ARUNA STATE BANK OF INDIA(508548)
165 Edlapadu AP-07-037-012-009/010040
() 		0207037000NRG25070520240797968 07/05/2024 Rutumma 0207037WL018588 Rutumma 00415 SBIN0003726 1076 1076 Processed 14/05/2024 4004268062 RUTUMMA DAVALA STATE BANK OF INDIA(508548)
166 Edlapadu AP-07-037-012-009/010045
() 		0207037000NRG25070520240797969 07/05/2024 Anjaiah 0207037WL018588 Anjaiah 00415 SBIN0003726 1076 1076 Processed 14/05/2024 4004268065 MR BIRUDU ANJAIAH STATE BANK OF INDIA(508548)
167 Edlapadu AP-07-037-012-009/010045
() 		0207037000NRG25070520240797970 07/05/2024 Koteswaramma 0207037WL018588 Koteswaramma 00415 SBIN0003726 1076 1076 Processed 14/05/2024 4004268061 KOTESWARAMMA BIRUDU STATE BANK OF INDIA(508548)
168 Edlapadu AP-07-037-012-009/010047
() 		0207037000NRG25070520240797972 07/05/2024 Lakshmi 0207037WL018588 Lakshmi 00415 SBIN0003726 1076 1076 Processed 14/05/2024 4004268122 MRS BIRUDU LAKSHMI STATE BANK OF INDIA(508548)
169 Edlapadu AP-07-037-012-009/010059
() 		0207037000NRG25070520240797973 07/05/2024 Suneeta 0207037WL018588 Suneeta 00415 SBIN0003726 1076 1076 Processed 14/05/2024 4004268121 MRS DAVALA SUNEETHA STATE BANK OF INDIA(508548)
170 Edlapadu AP-07-037-012-009/010068
() 		0207037000NRG25070520240797974 07/05/2024 Brahmaiah 0207037WL018588 Brahmaiah 00415 SBIN0003726 1076 1076 Processed 14/05/2024 4004267829 MR TALLURI BRAHMAIAH STATE BANK OF INDIA(508548)
171 Edlapadu AP-07-037-012-009/010068
() 		0207037000NRG25070520240797975 07/05/2024 Mariyamma 0207037WL018588 Mariyamma 00415 SBIN0003726 1076 1076 Processed 14/05/2024 4004268068 MRS TALLURI MARIYAMMA STATE BANK OF INDIA(508548)
172 Edlapadu AP-07-037-012-009/010187
() 		0207037000NRG25070520240797976 07/05/2024 Baburao 0207037WL018588 Baburao 00415 SBIN0003726 1076 1076 Processed 14/05/2024 4004267815 MR MURIKIPUDI BABU RAO STATE BANK OF INDIA(508548)
173 Edlapadu AP-07-037-012-009/010187
() 		0207037000NRG25070520240797977 07/05/2024 Mariyamma 0207037WL018588 Mariyamma 00415 SBIN0003726 1076 1076 Processed 14/05/2024 4004268059 MARIYAMMA MURIKIPUDI STATE BANK OF INDIA(508548)
174 Edlapadu AP-07-037-012-009/010207
() 		0207037000NRG25070520240797980 07/05/2024 Nagendram 0207037WL018588 Nagendram 00415 SBIN0003726 1076 1076 Processed 14/05/2024 4004268105 MRS KANDUKURI NAGENDRAM STATE BANK OF INDIA(508548)
175 Edlapadu AP-07-037-012-009/010213
() 		0207037000NRG25070520240797981 07/05/2024 Nageswararao 0207037WL018588 Nageswararao 00415 SBIN0003726 1076 1076 Processed 14/05/2024 4004267830 MR DAVALA NAGESWARA RAO STATE BANK OF INDIA(508548)
176 Edlapadu AP-07-037-012-009/010213
() 		0207037000NRG25070520240797982 07/05/2024 Venkayamma 0207037WL018588 Venkayamma 00415 SBIN0003726 1076 1076 Processed 14/05/2024 4004268237 MRS DAVALA VENKAYAMMA STATE BANK OF INDIA(508548)
177 Edlapadu AP-07-037-012-009/010615
() 		0207037000NRG25070520240797984 07/05/2024 swapna 0207037WL018588 swapna 00415 SBIN0003726 1076 1076 Processed 14/05/2024 4004268060 MRS SWAPNA DAVALA STATE BANK OF INDIA(508548)
178 Edlapadu AP-07-037-012-009/11591
() 		0207037000NRG25070520240797986 07/05/2024 kAMINENI Parvathi 0207037WL018588 kAMINENI Parvathi 00415 SBIN0003726 1076 1076 Processed 14/05/2024 4004267826 KAMINENI PARVATHI BANK OF BARODA(606985)
179 Edlapadu AP-07-037-012-009/11617
() 		0207037000NRG25070520240797990 07/05/2024 Bontha Asha 0207037WL018588 Bontha Asha 00415 SBIN0003726 1076 1076 Processed 14/05/2024 4004267842 MRS BONTHA ASHA STATE BANK OF INDIA(508548)
180 Edlapadu AP-07-037-012-009/11617
() 		0207037000NRG25070520240797989 07/05/2024 Kndukuri Babu rao 0207037WL018588 Kndukuri Babu rao 00415 SBIN0003726 1076 1076 Processed 14/05/2024 4004268359 BABU RAO KANDUKURI STATE BANK OF INDIA(508548)
181 Edlapadu AP-07-037-015-011/010293
() 		0207037000NRG25070520240815525 07/05/2024 Ademma 0207037WL018845 Ademma 00415 SBIN0003726 630 630 Processed 14/05/2024 4004267788 MRS TOKALA ADEMMA STATE BANK OF INDIA(508548)
182 Edlapadu AP-07-037-015-011/010294
() 		0207037000NRG25070520240815526 07/05/2024 Anasuryamma 0207037WL018845 Anasuryamma 00415 SBIN0003726 630 630 Processed 14/05/2024 4004267780 MRS TOKALA ANASURYAMMA STATE BANK OF INDIA(508548)
183 Edlapadu AP-07-037-015-011/010295
() 		0207037000NRG25070520240815528 07/05/2024 Ankamma 0207037WL018845 Ankamma 00415 SBIN0003726 1260 1260 Processed 14/05/2024 4004267792 MR ANKAMMA TOKALA STATE BANK OF INDIA(508548)
184 Edlapadu AP-07-037-015-011/010295
() 		0207037000NRG25070520240815529 07/05/2024 Sivaparvathi 0207037WL018845 Sivaparvathi 00415 SBIN0003726 1260 1260 Processed 14/05/2024 4004268277 MRS TOKALA SIVA PARVATHI STATE BANK OF INDIA(508548)
185 Edlapadu AP-07-037-015-011/010296
() 		0207037000NRG25070520240815531 07/05/2024 Asirvadham 0207037WL018845 Asirvadham 00415 SBIN0003726 1260 1260 Processed 14/05/2024 4004268058 MR THOKALA ASEERVADAM STATE BANK OF INDIA(508548)
186 Edlapadu AP-07-037-015-011/010296
() 		0207037000NRG25070520240815530 07/05/2024 Edukondalu 0207037WL018845 Edukondalu 00415 SBIN0003726 1260 1260 Processed 14/05/2024 4004267934 MR YEDUKONDALU THOKALA STATE BANK OF INDIA(508548)
187 Edlapadu AP-07-037-015-011/010296
() 		0207037000NRG25070520240815532 07/05/2024 Sambamma 0207037WL018845 Sambamma 00415 SBIN0003726 1050 1050 Processed 14/05/2024 4004268100 MRS THOKALA SAMBRAJYAM STATE BANK OF INDIA(508548)
188 Edlapadu AP-07-037-015-011/010297
() 		0207037000NRG25070520240815533 07/05/2024 Bhulakshmi 0207037WL018845 Bhulakshmi 00415 SBIN0003726 1260 1260 Processed 14/05/2024 4004267778 MRS TOKALA BHU LAKSHMI STATE BANK OF INDIA(508548)
189 Edlapadu AP-07-037-015-011/010298
() 		0207037000NRG25070520240815534 07/05/2024 Malliswari 0207037WL018845 Malliswari 00415 SBIN0003726 1050 1050 Processed 14/05/2024 4004268128 MRS MEDA MALLESWARI STATE BANK OF INDIA(508548)
190 Edlapadu AP-07-037-015-011/010300
() 		0207037000NRG25070520240815536 07/05/2024 Padma 0207037WL018845 Padma 00415 SBIN0003726 210 210 Processed 14/05/2024 4004268278 MRS TOKALA PADMA STATE BANK OF INDIA(508548)
191 Edlapadu AP-07-037-015-011/010301
() 		0207037000NRG25070520240815538 07/05/2024 Nagamma 0207037WL018845 Nagamma 00415 SBIN0003726 210 210 Processed 14/05/2024 4004267779 MRS TOKALA NAGAMMA STATE BANK OF INDIA(508548)
192 Edlapadu AP-07-037-015-011/010301
() 		0207037000NRG25070520240815537 07/05/2024 Venkateswarlu 0207037WL018845 Venkateswarlu 00415 SBIN0003726 210 210 Processed 14/05/2024 4004267819 MR VENKATESWARLU THOKALA STATE BANK OF INDIA(508548)
193 Edlapadu AP-07-037-015-011/010302
() 		0207037000NRG25070520240815539 07/05/2024 Nagendram 0207037WL018845 Nagendram 00415 SBIN0003726 1050 1050 Processed 14/05/2024 4004267820 MRS NAGENDRAM MEDA STATE BANK OF INDIA(508548)
194 Edlapadu AP-07-037-015-011/010305
() 		0207037000NRG25070520240815540 07/05/2024 Mangamma 0207037WL018845 Mangamma 00415 SBIN0003726 840 840 Processed 14/05/2024 4004268286 MRS TOKALA MANGAMMA STATE BANK OF INDIA(508548)
195 Edlapadu AP-07-037-015-011/010310
() 		0207037000NRG25070520240815541 07/05/2024 Tirupataiah 0207037WL018845 Tirupataiah 00415 SBIN0003726 420 420 Processed 14/05/2024 4004267790 MR THIRUPATHAIAH MEDA STATE BANK OF INDIA(508548)
196 Edlapadu AP-07-037-015-011/010311
() 		0207037000NRG25070520240815543 07/05/2024 Atchamma 0207037WL018845 Atchamma 00415 SBIN0003726 840 840 Processed 14/05/2024 4004268084 MRS ACHAMMA TOKALA STATE BANK OF INDIA(508548)
197 Edlapadu AP-07-037-015-011/010313
() 		0207037000NRG25070520240815544 07/05/2024 Brahmaiah 0207037WL018845 Brahmaiah 00415 SBIN0003726 1260 1260 Processed 14/05/2024 4004267791 MR BRAHMAIAH TOKALA STATE BANK OF INDIA(508548)
198 Edlapadu AP-07-037-015-011/010313
() 		0207037000NRG25070520240815545 07/05/2024 Mahalakshmi 0207037WL018845 Mahalakshmi 00415 SBIN0003726 1260 1260 Processed 14/05/2024 4004267789 MRS THOKALA MAHALAKSHMI STATE BANK OF INDIA(508548)
199 Edlapadu AP-07-037-015-011/010315
() 		0207037000NRG25070520240815546 07/05/2024 Gopi 0207037WL018845 Gopi 00415 SBIN0003726 840 840 Processed 14/05/2024 4004267810 TOKALA GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
200 Edlapadu AP-07-037-015-011/010349
() 		0207037000NRG25070520240815548 07/05/2024 Santhi 0207037WL018845 Santhi 00415 SBIN0003726 420 420 Processed 14/05/2024 4004268266 MRS KANCHARLA SANTHI STATE BANK OF INDIA(508548)
201 Edlapadu AP-07-037-015-011/010349
() 		0207037000NRG25070520240815547 07/05/2024 Seshagiri 0207037WL018845 Seshagiri 00415 SBIN0003726 630 630 Processed 14/05/2024 4004268082 MR KANCHARLA SESHAGIRI STATE BANK OF INDIA(508548)
202 Edlapadu AP-07-037-015-011/010377
() 		0207037000NRG25070520240815551 07/05/2024 Sujatha 0207037WL018845 Sujatha 00415 SBIN0003726 840 840 Processed 14/05/2024 4004268133 MRS JAJULA SUJATHA STATE BANK OF INDIA(508548)
203 Edlapadu AP-07-037-015-011/010379
() 		0207037000NRG25070520240815553 07/05/2024 Rajeswari 0207037WL018845 Rajeswari 00415 SBIN0003726 420 420 Processed 14/05/2024 4004267835 MRS JAJULA RAJESWARI STATE BANK OF INDIA(508548)
204 Edlapadu AP-07-037-015-011/010383
() 		0207037000NRG25070520240815556 07/05/2024 Nagendram 0207037WL018845 Nagendram 00415 SBIN0003726 1260 1260 Processed 14/05/2024 4004268033 MRS NAGENDRAM AVULA STATE BANK OF INDIA(508548)
205 Edlapadu AP-07-037-015-011/010383
() 		0207037000NRG25070520240815554 07/05/2024 Sivaiah 0207037WL018845 Sivaiah 00415 SBIN0003726 1050 1050 Processed 14/05/2024 4004268089 MR AVALA SIVAIAH STATE BANK OF INDIA(508548)
206 Edlapadu AP-07-037-015-011/010387
() 		0207037000NRG25070520240815557 07/05/2024 Mallikharjunarao 0207037WL018845 Mallikharjunarao 00415 SBIN0003726 420 420 Processed 14/05/2024 4004268092 MR JAJULA MALLIKARJUNA STATE BANK OF INDIA(508548)
207 Edlapadu AP-07-037-015-011/010388
() 		0207037000NRG25070520240815559 07/05/2024 Kalyani 0207037WL018845 Kalyani 00415 SBIN0003726 1050 1050 Processed 14/05/2024 4004268032 MRS KALYANI JAJULA STATE BANK OF INDIA(508548)
208 Edlapadu AP-07-037-015-011/010388
() 		0207037000NRG25070520240815558 07/05/2024 Sivagangarao 0207037WL018845 Sivagangarao 00415 SBIN0003726 420 420 Processed 14/05/2024 4004268079 JAJULA GANGARAO STATE BANK OF INDIA(508548)
209 Edlapadu AP-07-037-015-011/010481
() 		0207037000NRG25070520240815572 07/05/2024 Venkatasubbarao 0207037WL018845 Venkatasubbarao 00415 SBIN0003726 1050 1050 Processed 14/05/2024 4004268039 MIRIYALA VENKATA SUBBA RAO UNION BANK OF INDIA(508500)
210 Edlapadu AP-07-037-015-011/010525
() 		0207037000NRG25070520240815585 07/05/2024 Chennamma 0207037WL018845 Chennamma 00415 SBIN0003726 840 840 Processed 14/05/2024 4004268088 JAJULA CHENNAMMA UNION BANK OF INDIA(508500)
211 Edlapadu AP-07-037-015-011/010560
() 		0207037000NRG25070520240815586 07/05/2024 Koteswara Rao 0207037WL018845 Koteswara Rao 00415 SBIN0003726 630 630 Processed 14/05/2024 4004268053 MR MANIMALA KOTESWARA RAO STATE BANK OF INDIA(508548)
212 Edlapadu AP-07-037-015-011/010634
() 		0207037000NRG25070520240815592 07/05/2024 Sirisha 0207037WL018845 Sirisha 00415 SBIN0003726 1260 1260 Processed 14/05/2024 4004268030 MRS JAJULA SIRISHA STATE BANK OF INDIA(508548)
213 Edlapadu AP-07-037-015-011/010635
() 		0207037000NRG25070520240815593 07/05/2024 Madhavi 0207037WL018845 Madhavi 00415 SBIN0003726 1050 1050 Processed 14/05/2024 4004268024 MRS JAJULA MADHAVI STATE BANK OF INDIA(508548)
214 Edlapadu AP-07-037-015-011/010656
() 		0207037000NRG25070520240815594 07/05/2024 Brahmaiah 0207037WL018845 Brahmaiah 00415 SBIN0003726 1260 1260 Processed 14/05/2024 4004268087 BRAHMAIAH MARTHA INDIAN OVERSEAS BANK(508541)
215 Edlapadu AP-07-037-015-011/010656
() 		0207037000NRG25070520240815595 07/05/2024 Lingamma 0207037WL018845 Lingamma 00415 SBIN0003726 1260 1260 Processed 14/05/2024 4004267785 MRS MARTHA LINGAMMA STATE BANK OF INDIA(508548)
216 Edlapadu AP-07-037-015-011/010657
() 		0207037000NRG25070520240815597 07/05/2024 Lakshmi 0207037WL018845 Lakshmi 00415 SBIN0003726 1260 1260 Processed 14/05/2024 4004267786 MRS JAJULA LAKSHMI STATE BANK OF INDIA(508548)
217 Edlapadu AP-07-037-015-011/010658
() 		0207037000NRG25070520240815598 07/05/2024 Somaiah 0207037WL018845 Somaiah 00415 SBIN0003726 840 840 Processed 14/05/2024 4004267822 MR JAJULA SOMAIAH STATE BANK OF INDIA(508548)
218 Edlapadu AP-07-037-015-011/010871
() 		0207037000NRG25070520240815602 07/05/2024 ARUNA 0207037WL018845 ARUNA 00415 SBIN0003726 1050 1050 Processed 14/05/2024 4004267787 MRS ARUNA JAJULA STATE BANK OF INDIA(508548)
219 Edlapadu AP-07-037-015-011/010871
() 		0207037000NRG25070520240815601 07/05/2024 SUBBA RAO 0207037WL018845 SUBBA RAO 00415 SBIN0003726 1050 1050 Processed 14/05/2024 4004268042 MR JAJULA SUBBA RAO STATE BANK OF INDIA(508548)
220 Edlapadu AP-07-037-015-011/10911
() 		0207037000NRG25070520240815609 07/05/2024 Jajula Siva Parvathi 0207037WL018845 Jajula Siva Parvathi 00415 SBIN0003726 840 840 Processed 14/05/2024 4004267836 MISS JAJULA SIVA PARVATHI STATE BANK OF INDIA(508548)
SubTotal 212596 212596
221 Edlapadu AP-07-037-010-008/1240853
() 		0207037000NRG25070520240817935 07/05/2024 Karuchola Gifty 0207037WL018884 Karuchola Gifty 00415 SBIN0005642 1392 1392 Processed 14/05/2024 4004268285 MISS PERAVALI GIFTY STATE BANK OF INDIA(508548)
SubTotal 1392 1392
222 Edlapadu AP-07-037-007-003/020340
() 		0207037000NRG25070520240808663 07/05/2024 Jonesu 0207037WL018731 Jonesu 00415 SBIN0013279 753 753 Processed 14/05/2024 4004268026 MR BUSI JONESU STATE BANK OF INDIA(508548)
223 Edlapadu AP-07-037-008-004/020274
() 		0207037000NRG25070520240773673 07/05/2024 Satyadevaprasannakumar 0207037WL018172 Satyadevaprasannakumar 00415 SBIN0013279 282 282 Processed 14/05/2024 4004268090 VIPPARLA SATYA DEVA PRASANNA KUMAR CANARA BANK(508532)
224 Edlapadu AP-07-037-017-012/010012
() 		0207037000NRG25070520240781398 07/05/2024 Esumbi 0207037WL018291 Esumbi 00415 SBIN0013279 1168 1168 Processed 14/05/2024 4004268107 SHAIK ESU BE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2203 2203
225 Edlapadu AP-07-037-007-003/020833
() 		0207037000NRG25070520240801620 07/05/2024 Shaik Indira 0207037WL018647 Shaik Indira 00415 SBIN0020507 520 520 Processed 14/05/2024 4004267841 SHAIK INDIRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 520 520
226 Edlapadu AP-07-037-008-004/020258
() 		0207037000NRG25070520240773666 07/05/2024 Boyaj 0207037WL018172 Boyaj 00415 SBIN0021286 1411 1411 Processed 14/05/2024 4004267849 DASARI BOYAJU INDIA POST PAYMENTS BANK LIMITED(508528)
227 Edlapadu AP-07-037-008-004/020524
() 		0207037000NRG25070520240776503 07/05/2024 koteswaramma 0207037WL018208 koteswaramma 00415 SBIN0021286 288 288 Processed 14/05/2024 4004267848 MRS KOTESWARAMMA VALLEPU STATE BANK OF INDIA(508548)
228 Edlapadu AP-07-037-008-004/020563
() 		0207037000NRG25070520240776508 07/05/2024 Ravi 0207037WL018208 Ravi 00415 SBIN0021286 864 864 Processed 14/05/2024 4004267850 MR ONTIPULI RAVI STATE BANK OF INDIA(508548)
229 Edlapadu AP-07-037-015-011/010657
() 		0207037000NRG25070520240815596 07/05/2024 Sankar 0207037WL018845 Sankar 00415 SBIN0021286 1260 1260 Processed 14/05/2024 4004267847 MR JAJULA SANKAR STATE BANK OF INDIA(508548)
SubTotal 3823 3823
230 Edlapadu AP-07-037-001-001/010780
() 		0207037000NRG25070520240779156 07/05/2024 Nagul Baji 0207037WL018251 Nagul Baji 00415 SBIN0021345 1370 1370 Processed 14/05/2024 4004268027 MR SHAIK NAGUL BAJI STATE BANK OF INDIA(508548)
SubTotal 1370 1370
231 Edlapadu AP-07-037-012-009/010615
() 		0207037000NRG25070520240797983 07/05/2024 ramulu 0207037WL018588 ramulu 00437 TMBL0000362 1076 1076 Processed 14/05/2024 4004267828 DAVALA RAMULU TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1076 1076
232 Edlapadu AP-07-037-007-003/020761
() 		0207037000NRG25070520240808693 07/05/2024 MAHESH 0207037WL018731 MAHESH 00468 UBIN0533025 1506 1506 Processed 14/05/2024 4004267846 MADDU MAHESH BABU UNION BANK OF INDIA(508500)
SubTotal 1506 1506
233 Edlapadu AP-07-037-001-001/010047
() 		0207037000NRG25070520240778489 07/05/2024 Padma 0207037WL018241 Padma 00468 UBIN0564907 807 807 Processed 14/05/2024 4004268248 Karasala Padma FINCARE SMALL FINANCE BANK LTD(608304)
234 Edlapadu AP-07-037-001-001/010084
() 		0207037000NRG25070520240778522 07/05/2024 Alisu 0207037WL018242 Alisu 00468 UBIN0564907 595 595 Processed 14/05/2024 4004268154 Katta Alisu FINCARE SMALL FINANCE BANK LTD(608304)
235 Edlapadu AP-07-037-001-001/010101
() 		0207037000NRG25070520240778491 07/05/2024 Bhagyamma 0207037WL018241 Bhagyamma 00468 UBIN0564907 1345 1345 Processed 14/05/2024 4004268189 CHILAKA BAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
236 Edlapadu AP-07-037-001-001/010101
() 		0207037000NRG25070520240778490 07/05/2024 Esobu 0207037WL018241 Esobu 00468 UBIN0564907 1345 1345 Processed 14/05/2024 4004268130 CHILAKA YESOBU INDIA POST PAYMENTS BANK LIMITED(508528)
237 Edlapadu AP-07-037-001-001/010107
() 		0207037000NRG25070520240778493 07/05/2024 Annagresu 0207037WL018241 Annagresu 00468 UBIN0564907 538 538 Processed 14/05/2024 4004268188 IMALLA ANNAGRESU W O PEDA CHINNODU UNION BANK OF INDIA(508500)
238 Edlapadu AP-07-037-001-001/010107
() 		0207037000NRG25070520240778494 07/05/2024 Imalla Venkatesh 0207037WL018241 Imalla Venkatesh 00468 UBIN0564907 538 538 Processed 14/05/2024 4004267865 IMALLA VENKATESH UNION BANK OF INDIA(508500)
239 Edlapadu AP-07-037-001-001/010107
() 		0207037000NRG25070520240778492 07/05/2024 Peddachinodu 0207037WL018241 Peddachinodu 00468 UBIN0564907 538 538 Processed 14/05/2024 4004267854 IMALLA PEDA CHINA SO ABRAHAM UNION BANK OF INDIA(508500)
240 Edlapadu AP-07-037-001-001/010137
() 		0207037000NRG25070520240778527 07/05/2024 Venkateswara Rao 0207037WL018242 Venkateswara Rao 00468 UBIN0564907 1488 1488 Processed 14/05/2024 4004268187 VASA VENKATESWARA RAO UNION BANK OF INDIA(508500)
241 Edlapadu AP-07-037-001-001/010201
() 		0207037000NRG25070520240778529 07/05/2024 Abdul Rouf 0207037WL018242 Abdul Rouf 00468 UBIN0564907 1488 1488 Processed 14/05/2024 4004268190 SHAIK ABDUL RAUF UNION BANK OF INDIA(508500)
242 Edlapadu AP-07-037-001-001/010201
() 		0207037000NRG25070520240778528 07/05/2024 Thahera 0207037WL018242 Thahera 00468 UBIN0564907 1488 1488 Processed 14/05/2024 4004268185 SHAIK THEHERA WO ABDUL RAWOOF UNION BANK OF INDIA(508500)
243 Edlapadu AP-07-037-001-001/010335
() 		0207037000NRG25070520240778536 07/05/2024 Lakshmi 0207037WL018242 Lakshmi 00468 UBIN0564907 1190 1190 Processed 14/05/2024 4004268254 THOTA LAKSHMI UNION BANK OF INDIA(508500)
244 Edlapadu AP-07-037-001-001/010335
() 		0207037000NRG25070520240778537 07/05/2024 VENKATA SAI KRISHNA 0207037WL018242 VENKATA SAI KRISHNA 00468 UBIN0564907 1488 1488 Processed 14/05/2024 4004267875 THOTA VENKATA SAI KRISHNA UNION BANK OF INDIA(508500)
245 Edlapadu AP-07-037-001-001/010348
() 		0207037000NRG25070520240778501 07/05/2024 Chinnodu 0207037WL018241 Chinnodu 00468 UBIN0564907 1345 1345 Processed 14/05/2024 4004267853 MR CHINNODU CHANDOLU STATE BANK OF INDIA(508548)
246 Edlapadu AP-07-037-001-001/010378
() 		0207037000NRG25070520240778538 07/05/2024 Lakshmi Kalyani 0207037WL018242 Lakshmi Kalyani 00468 UBIN0564907 1488 1488 Processed 14/05/2024 4004267863 VASA LAKSHMI KALYANI UNION BANK OF INDIA(508500)
247 Edlapadu AP-07-037-001-001/010566
() 		0207037000NRG25070520240778504 07/05/2024 Rosamma 0207037WL018241 Rosamma 00468 UBIN0564907 538 538 Processed 14/05/2024 4004268134 KATTA ROSAMMA UNION BANK OF INDIA(508500)
248 Edlapadu AP-07-037-001-001/010617
() 		0207037000NRG25070520240778508 07/05/2024 yesteramma 0207037WL018241 yesteramma 00468 UBIN0564907 1345 1345 Processed 14/05/2024 4004268186 KARASALA ESTERAMMA WO DANAIAH UNION BANK OF INDIA(508500)
249 Edlapadu AP-07-037-001-001/010628
() 		0207037000NRG25070520240778556 07/05/2024 Bhulakshmi 0207037WL018242 Bhulakshmi 00468 UBIN0564907 893 893 Processed 14/05/2024 4004268339 PILLUTLA BHULAKSHMI WO SAMBASIVARAO UNION BANK OF INDIA(508500)
250 Edlapadu AP-07-037-001-001/010711
() 		0207037000NRG25070520240779142 07/05/2024 Jaheda 0207037WL018251 Jaheda 00468 UBIN0564907 1370 1370 Processed 14/05/2024 4004267862 KURAPATI JAHEDA UNION BANK OF INDIA(508500)
251 Edlapadu AP-07-037-001-001/010711
() 		0207037000NRG25070520240779141 07/05/2024 Silar Bude 0207037WL018251 Silar Bude 00468 UBIN0564907 1370 1370 Processed 14/05/2024 4004267870 KURAPATI SILAR BUDE UNION BANK OF INDIA(508500)
252 Edlapadu AP-07-037-001-001/010712
() 		0207037000NRG25070520240779143 07/05/2024 Hussenbabu 0207037WL018251 Hussenbabu 00468 UBIN0564907 1370 1370 Processed 14/05/2024 4004267861 SHAIK HUSSEN BABU UNION BANK OF INDIA(508500)
253 Edlapadu AP-07-037-001-001/010712
() 		0207037000NRG25070520240779144 07/05/2024 Jabeena 0207037WL018251 Jabeena 00468 UBIN0564907 1370 1370 Processed 14/05/2024 4004268256 SHAIK JABEENA WO HUSIIAN BABU UNION BANK OF INDIA(508500)
254 Edlapadu AP-07-037-001-001/010713
() 		0207037000NRG25070520240779145 07/05/2024 Mujavar Pyarijan 0207037WL018251 Mujavar Pyarijan 00468 UBIN0564907 1370 1370 Processed 14/05/2024 4004268257 MUJAVAR PYAARI JAAN WO BAJI UNION BANK OF INDIA(508500)
255 Edlapadu AP-07-037-001-001/010714
() 		0207037000NRG25070520240779146 07/05/2024 Babini jani 0207037WL018251 Babini jani 00468 UBIN0564907 1370 1370 Processed 14/05/2024 4004267860 BABINI JANI UNION BANK OF INDIA(508500)
256 Edlapadu AP-07-037-001-001/010714
() 		0207037000NRG25070520240779147 07/05/2024 Hussain bhi 0207037WL018251 Hussain bhi 00468 UBIN0564907 1096 1096 Processed 14/05/2024 4004268270 BABINI HUSSIANBI UNION BANK OF INDIA(508500)
257 Edlapadu AP-07-037-001-001/010715
() 		0207037000NRG25070520240779148 07/05/2024 Sharpurbi 0207037WL018251 Sharpurbi 00468 UBIN0564907 1096 1096 Processed 14/05/2024 4004267859 NABURI SHARFUN BI UNION BANK OF INDIA(508500)
258 Edlapadu AP-07-037-001-001/010723
() 		0207037000NRG25070520240779149 07/05/2024 shaik mohammad razak 0207037WL018251 shaik mohammad razak 00468 UBIN0564907 1370 1370 Processed 14/05/2024 4004267858 SHAIK MOHAMMAD RAZAK UNION BANK OF INDIA(508500)
259 Edlapadu AP-07-037-001-001/010723
() 		0207037000NRG25070520240779150 07/05/2024 Sultana 0207037WL018251 Sultana 00468 UBIN0564907 1370 1370 Processed 14/05/2024 4004268267 SHAIK SULTANA UNION BANK OF INDIA(508500)
260 Edlapadu AP-07-037-001-001/010727
() 		0207037000NRG25070520240779151 07/05/2024 Janbi 0207037WL018251 Janbi 00468 UBIN0564907 274 274 Processed 14/05/2024 4004268255 KUNNU JAN BI UNION BANK OF INDIA(508500)
261 Edlapadu AP-07-037-001-001/010734
() 		0207037000NRG25070520240778564 07/05/2024 Nagendrababu 0207037WL018242 Nagendrababu 00468 UBIN0564907 1190 1190 Processed 14/05/2024 4004267867 YANDRAPALLI NAGENDRA BABU UNION BANK OF INDIA(508500)
262 Edlapadu AP-07-037-001-001/010734
() 		0207037000NRG25070520240778565 07/05/2024 Suresh 0207037WL018242 Suresh 00468 UBIN0564907 1488 1488 Processed 14/05/2024 4004267868 YANDRAPALLI SURESH UNION BANK OF INDIA(508500)
263 Edlapadu AP-07-037-001-001/010755
() 		0207037000NRG25070520240779152 07/05/2024 Moulali 0207037WL018251 Moulali 00468 UBIN0564907 548 548 Processed 14/05/2024 4004267871 SHAIK MOULALI S O YUSUF UNION BANK OF INDIA(508500)
264 Edlapadu AP-07-037-001-001/010755
() 		0207037000NRG25070520240779153 07/05/2024 Salma 0207037WL018251 Salma 00468 UBIN0564907 548 548 Processed 14/05/2024 4004268335 SHAIK SALMA UNION BANK OF INDIA(508500)
265 Edlapadu AP-07-037-001-001/010780
() 		0207037000NRG25070520240779155 07/05/2024 Rijwana 0207037WL018251 Rijwana 00468 UBIN0564907 1096 1096 Processed 14/05/2024 4004267874 SHAIK RIZVANA UNION BANK OF INDIA(508500)
266 Edlapadu AP-07-037-001-001/010815
() 		0207037000NRG25070520240778567 07/05/2024 Lakshmi Sailaja 0207037WL018242 Lakshmi Sailaja 00468 UBIN0564907 298 298 Processed 14/05/2024 4004267864 YANDRAPALLI LAKSHMI SHILAJA UNION BANK OF INDIA(508500)
267 Edlapadu AP-07-037-001-001/010815
() 		0207037000NRG25070520240778566 07/05/2024 Venkateswararao 0207037WL018242 Venkateswararao 00468 UBIN0564907 298 298 Processed 14/05/2024 4004267856 YAANDRAPALLI VENKATESWARA RAO SO MUSALAI UNION BANK OF INDIA(508500)
268 Edlapadu AP-07-037-001-001/010824
() 		0207037000NRG25070520240778568 07/05/2024 ABDUL ALTAF 0207037WL018242 ABDUL ALTAF 00468 UBIN0564907 1190 1190 Processed 14/05/2024 4004267877 SHAIK ABDUL ALTAF UNION BANK OF INDIA(508500)
269 Edlapadu AP-07-037-001-001/010874
() 		0207037000NRG25070520240778512 07/05/2024 PRABAVATHI 0207037WL018241 PRABAVATHI 00468 UBIN0564907 538 538 Processed 14/05/2024 4004268344 CHANDOLU PRABAVATHI UNION BANK OF INDIA(508500)
270 Edlapadu AP-07-037-001-001/010874
() 		0207037000NRG25070520240778513 07/05/2024 VERESH 0207037WL018241 VERESH 00468 UBIN0564907 538 538 Processed 14/05/2024 4004267855 CHANDOLU VEERESH SO CHINA PITCHAIAH UNION BANK OF INDIA(508500)
271 Edlapadu AP-07-037-001-001/010875
() 		0207037000NRG25070520240778514 07/05/2024 ESTHE RANI 0207037WL018241 ESTHE RANI 00468 UBIN0564907 1345 1345 Processed 14/05/2024 4004267857 IMALLA ESTHE RANI INDIA POST PAYMENTS BANK LIMITED(508528)
272 Edlapadu AP-07-037-001-001/10922
() 		0207037000NRG25070520240779157 07/05/2024 Mothi john 0207037WL018251 Mothi john 00468 UBIN0564907 1096 1096 Processed 14/05/2024 4004267866 SHAIK MOTHI JOHN UNION BANK OF INDIA(508500)
273 Edlapadu AP-07-037-001-001/10923
() 		0207037000NRG25070520240779158 07/05/2024 ibrahim 0207037WL018251 ibrahim 00468 UBIN0564907 1370 1370 Processed 14/05/2024 4004267869 KURAPATI IBRHIM UNION BANK OF INDIA(508500)
274 Edlapadu AP-07-037-001-001/10925
() 		0207037000NRG25070520240779160 07/05/2024 Kamarjaha 0207037WL018251 Kamarjaha 00468 UBIN0564907 822 822 Processed 14/05/2024 4004267872 SHAIK KAMARJAHA UNION BANK OF INDIA(508500)
275 Edlapadu AP-07-037-001-001/10925
() 		0207037000NRG25070520240779159 07/05/2024 Subhani 0207037WL018251 Subhani 00468 UBIN0564907 1370 1370 Processed 14/05/2024 4004267873 MR SHAIK SUBHANI STATE BANK OF INDIA(508548)
276 Edlapadu AP-07-037-001-001/19927
() 		0207037000NRG25070520240779161 07/05/2024 Shafi 0207037WL018251 Shafi 00468 UBIN0564907 1370 1370 Processed 14/05/2024 4004268268 SHAIK SHAFI FEDERAL BANK(607165)
277 Edlapadu AP-07-037-001-001/19927
() 		0207037000NRG25070520240779162 07/05/2024 Shaik Gowsiya 0207037WL018251 Shaik Gowsiya 00468 UBIN0564907 1370 1370 Processed 14/05/2024 4004267876 SHAIK GOWSIYA UNION BANK OF INDIA(508500)
SubTotal 48358 48358
278 Edlapadu AP-07-037-017-012/010415
() 		0207037000NRG25070520240781949 07/05/2024 Durga Bhavani 0207037WL018296 Durga Bhavani 00468 UBIN0800775 1740 1740 Processed 14/05/2024 4004267921 KANCHARLA DURGA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1740 1740
279 Edlapadu AP-07-037-007-003/30080
() 		0207037000NRG25070520240808724 07/05/2024 Gummadidala Anjamma 0207037WL018731 Gummadidala Anjamma 00468 UBIN0814831 1004 1004 Processed 14/05/2024 4004267878 GUMMADIDALA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
280 Edlapadu AP-07-037-007-003/30080
() 		0207037000NRG25070520240808723 07/05/2024 Gummadidala Hanumanthrao 0207037WL018731 Gummadidala Hanumanthrao 00468 UBIN0814831 1004 1004 Processed 14/05/2024 4004267943 GUMMADIDALA HANUMANTHRAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2008 2008
281 Edlapadu AP-07-037-007-003/020015
() 		0207037000NRG25070520240808606 07/05/2024 Raju 0207037WL018731 Raju 00468 UBIN0819221 1506 1506 Processed 14/05/2024 4004267964 KORNEPATI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
282 Edlapadu AP-07-037-007-003/020038
() 		0207037000NRG25070520240811557 07/05/2024 Balaswami 0207037WL018774 Balaswami 00468 UBIN0819221 894 894 Processed 14/05/2024 4004267981 MR VIPPARALA BALA SWAMY STATE BANK OF INDIA(508548)
283 Edlapadu AP-07-037-007-003/020042
() 		0207037000NRG25070520240813361 07/05/2024 Balaesu 0207037WL018815 Balaesu 00468 UBIN0819221 1320 1320 Processed 14/05/2024 4004267946 MR BALA YESU VIPPARLA STATE BANK OF INDIA(508548)
284 Edlapadu AP-07-037-007-003/020042
() 		0207037000NRG25070520240813363 07/05/2024 Pedabuchaiah 0207037WL018815 Pedabuchaiah 00468 UBIN0819221 1584 1584 Processed 14/05/2024 4004267963 VIPPARLA PEDDA BUCHAIAH UNION BANK OF INDIA(508500)
285 Edlapadu AP-07-037-007-003/020047
() 		0207037000NRG25070520240811561 07/05/2024 Rama Rao 0207037WL018774 Rama Rao 00468 UBIN0819221 894 894 Processed 14/05/2024 4004267956 VIPPARLA RAMA RAO UNION BANK OF INDIA(508500)
286 Edlapadu AP-07-037-007-003/020099
() 		0207037000NRG25070520240808617 07/05/2024 Hanumantarao 0207037WL018731 Hanumantarao 00468 UBIN0819221 1255 1255 Processed 14/05/2024 4004267947 AKARAPU HANUMANTHA RAO UNION BANK OF INDIA(508500)
287 Edlapadu AP-07-037-007-003/020099
() 		0207037000NRG25070520240808618 07/05/2024 Santhi 0207037WL018731 Santhi 00468 UBIN0819221 1255 1255 Processed 14/05/2024 4004267961 AKARAPU SANTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
288 Edlapadu AP-07-037-007-003/020101
() 		0207037000NRG25070520240808620 07/05/2024 Adilakshmi 0207037WL018731 Adilakshmi 00468 UBIN0819221 1255 1255 Processed 14/05/2024 4004267951 GUDIKANDULA ADI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
289 Edlapadu AP-07-037-007-003/020102
() 		0207037000NRG25070520240808621 07/05/2024 Subbaiah 0207037WL018731 Subbaiah 00468 UBIN0819221 1255 1255 Processed 14/05/2024 4004267955 GUDIKANDULA SUBBAIAH UNION BANK OF INDIA(508500)
290 Edlapadu AP-07-037-007-003/020134
() 		0207037000NRG25070520240801539 07/05/2024 akhil 0207037WL018647 akhil 00468 UBIN0819221 1560 1560 Processed 14/05/2024 4004268006 RAYAPUDI AKHIL INDIA POST PAYMENTS BANK LIMITED(508528)
291 Edlapadu AP-07-037-007-003/020134
() 		0207037000NRG25070520240801538 07/05/2024 Karuna 0207037WL018647 Karuna 00468 UBIN0819221 1560 1560 Processed 14/05/2024 4004268215 MRS RAYAPUDI KARUNA STATE BANK OF INDIA(508548)
292 Edlapadu AP-07-037-007-003/020181
() 		0207037000NRG25070520240801540 07/05/2024 Mariyadasu 0207037WL018647 Mariyadasu 00468 UBIN0819221 1560 1560 Processed 14/05/2024 4004267999 RAYAPUDI MARIYADASU UNION BANK OF INDIA(508500)
293 Edlapadu AP-07-037-007-003/020182
() 		0207037000NRG25070520240801544 07/05/2024 Satyavedham 0207037WL018647 Satyavedham 00468 UBIN0819221 1560 1560 Processed 14/05/2024 4004267960 RAYAPUDI SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
294 Edlapadu AP-07-037-007-003/020185
() 		0207037000NRG25070520240811247 07/05/2024 Bhushi Priyanka 0207037WL018765 Bhushi Priyanka 00468 UBIN0819221 1315 1315 Processed 14/05/2024 4004267970 BUSI PRIYANKA UNION BANK OF INDIA(508500)
295 Edlapadu AP-07-037-007-003/020187
() 		0207037000NRG25070520240811567 07/05/2024 Ankayya 0207037WL018774 Ankayya 00468 UBIN0819221 894 894 Processed 14/05/2024 4004268000 VARIKUTI ANKAIAH UNION BANK OF INDIA(508500)
296 Edlapadu AP-07-037-007-003/020234
() 		0207037000NRG25070520240813379 07/05/2024 Pedda Nagaiah 0207037WL018815 Pedda Nagaiah 00468 UBIN0819221 1584 1584 Processed 14/05/2024 4004267987 BUSI CHINA NAGAIAH UNION BANK OF INDIA(508500)
297 Edlapadu AP-07-037-007-003/020315
() 		0207037000NRG25070520240801565 07/05/2024 Brahmaiah 0207037WL018647 Brahmaiah 00468 UBIN0819221 520 520 Processed 14/05/2024 4004267989 Mr Kethineni Brahmaiah INDIAN BANK(607105)
298 Edlapadu AP-07-037-007-003/020407
() 		0207037000NRG25070520240808670 07/05/2024 Chitti 0207037WL018731 Chitti 00468 UBIN0819221 502 502 Processed 14/05/2024 4004267992 BUSI ADAM UNION BANK OF INDIA(508500)
299 Edlapadu AP-07-037-007-003/020449
() 		0207037000NRG25070520240801574 07/05/2024 Amaramma 0207037WL018647 Amaramma 00468 UBIN0819221 520 520 Processed 14/05/2024 4004267982 NALLABOTULA AMARAMMA UNION BANK OF INDIA(508500)
300 Edlapadu AP-07-037-007-003/020449
() 		0207037000NRG25070520240801573 07/05/2024 Hari Babu 0207037WL018647 Hari Babu 00468 UBIN0819221 520 520 Processed 14/05/2024 4004267983 NALLABOTULA HARIBABU UNION BANK OF INDIA(508500)
301 Edlapadu AP-07-037-007-003/020514
() 		0207037000NRG25070520240801580 07/05/2024 Bhaskara Rao 0207037WL018647 Bhaskara Rao 00468 UBIN0819221 1040 1040 Processed 14/05/2024 4004267990 MITTANOSULA BHASKARRAO UNION BANK OF INDIA(508500)
302 Edlapadu AP-07-037-007-003/020514
() 		0207037000NRG25070520240801581 07/05/2024 Koteswaramma 0207037WL018647 Koteswaramma 00468 UBIN0819221 1040 1040 Processed 14/05/2024 4004267993 MITTANOSULA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
303 Edlapadu AP-07-037-007-003/020528
() 		0207037000NRG25070520240801585 07/05/2024 Jayothi 0207037WL018647 Jayothi 00468 UBIN0819221 1560 1560 Processed 14/05/2024 4004267994 GUNTI CHINNA THEREJAMMA UNION BANK OF INDIA(508500)
304 Edlapadu AP-07-037-007-003/020569
() 		0207037000NRG25070520240801587 07/05/2024 Kalpana 0207037WL018647 Kalpana 00468 UBIN0819221 1300 1300 Processed 14/05/2024 4004267948 GUNTI KALPANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
305 Edlapadu AP-07-037-007-003/020569
() 		0207037000NRG25070520240801586 07/05/2024 Suresh 0207037WL018647 Suresh 00468 UBIN0819221 1300 1300 Processed 14/05/2024 4004267971 GUNTI SURESH UNION BANK OF INDIA(508500)
306 Edlapadu AP-07-037-007-003/020570
() 		0207037000NRG25070520240801588 07/05/2024 Pedda Peraiah 0207037WL018647 Pedda Peraiah 00468 UBIN0819221 1300 1300 Processed 14/05/2024 4004267991 Mr GUNTI VEERAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
307 Edlapadu AP-07-037-007-003/020588
() 		0207037000NRG25070520240801590 07/05/2024 narasimharao 0207037WL018647 narasimharao 00468 UBIN0819221 780 780 Processed 14/05/2024 4004267996 VIPPARLA NARASIMHARAO UNION BANK OF INDIA(508500)
308 Edlapadu AP-07-037-007-003/020661
() 		0207037000NRG25070520240801593 07/05/2024 Kondaiah 0207037WL018647 Kondaiah 00468 UBIN0819221 520 520 Processed 14/05/2024 4004267949 BODA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
309 Edlapadu AP-07-037-007-003/020661
() 		0207037000NRG25070520240801594 07/05/2024 Venila 0207037WL018647 Venila 00468 UBIN0819221 520 520 Processed 14/05/2024 4004267985 BODA VINEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
310 Edlapadu AP-07-037-007-003/020745
() 		0207037000NRG25070520240808687 07/05/2024 Lurduraju 0207037WL018731 Lurduraju 00468 UBIN0819221 1506 1506 Processed 14/05/2024 4004268016 LOORDHURAJU MADDU UNION BANK OF INDIA(508500)
311 Edlapadu AP-07-037-007-003/020771
() 		0207037000NRG25070520240801608 07/05/2024 PEDDA KARIMULLA 0207037WL018647 PEDDA KARIMULLA 00468 UBIN0819221 520 520 Processed 14/05/2024 4004267986 SHAIK PEDDA KARIMULLA INDIA POST PAYMENTS BANK LIMITED(508528)
312 Edlapadu AP-07-037-007-003/020804
() 		0207037000NRG25070520240808700 07/05/2024 RATTAIAH 0207037WL018731 RATTAIAH 00468 UBIN0819221 502 502 Processed 14/05/2024 4004267988 MR RATTAIAH AKARAPU STATE BANK OF INDIA(508548)
313 Edlapadu AP-07-037-007-003/020808
() 		0207037000NRG25070520240808704 07/05/2024 ismail 0207037WL018731 ismail 00468 UBIN0819221 1004 1004 Processed 14/05/2024 4004268001 MR ISMAIL SHAIK STATE BANK OF INDIA(508548)
314 Edlapadu AP-07-037-007-003/020833
() 		0207037000NRG25070520240801621 07/05/2024 Shaik Ankammarao 0207037WL018647 Shaik Ankammarao 00468 UBIN0819221 520 520 Processed 14/05/2024 4004267954 SHAIK ANKAMMARAO UNION BANK OF INDIA(508500)
315 Edlapadu AP-07-037-007-003/020844
() 		0207037000NRG25070520240808706 07/05/2024 PRASAD 0207037WL018731 PRASAD 00468 UBIN0819221 1004 1004 Processed 14/05/2024 4004267973 PAVALLA PRASAD UNION BANK OF INDIA(508500)
316 Edlapadu AP-07-037-007-003/20921
() 		0207037000NRG25070520240801628 07/05/2024 Katukuri Kalpana 0207037WL018647 Katukuri Kalpana 00468 UBIN0819221 1040 1040 Processed 14/05/2024 4004268011 KATUKURI KALPANA UNION BANK OF INDIA(508500)
317 Edlapadu AP-07-037-007-003/30018
() 		0207037000NRG25070520240801638 07/05/2024 Vipparla Narasaiah 0207037WL018647 Vipparla Narasaiah 00468 UBIN0819221 520 520 Processed 14/05/2024 4004267965 VIPPARLA NARASAIAH UNION BANK OF INDIA(508500)
318 Edlapadu AP-07-037-007-003/30026
() 		0207037000NRG25070520240808719 07/05/2024 Maddu Mahesh 0207037WL018731 Maddu Mahesh 00468 UBIN0819221 1506 1506 Processed 14/05/2024 4004267962 MADDU MAHESH UNION BANK OF INDIA(508500)
319 Edlapadu AP-07-037-007-003/30027
() 		0207037000NRG25070520240808720 07/05/2024 Maddu Naveen 0207037WL018731 Maddu Naveen 00468 UBIN0819221 1506 1506 Processed 14/05/2024 4004268019 MADDU NAVEEN UNION BANK OF INDIA(508500)
320 Edlapadu AP-07-037-007-003/30086
() 		0207037000NRG25070520240808727 07/05/2024 Gopidesi Pavan Sai 0207037WL018731 Gopidesi Pavan Sai 00468 UBIN0819221 1004 1004 Processed 14/05/2024 4004268023 GOPIDESI PAVAN SAI INDIA POST PAYMENTS BANK LIMITED(508528)
321 Edlapadu AP-07-037-008-004/020018
() 		0207037000NRG25070520240773640 07/05/2024 Veeraiah 0207037WL018172 Veeraiah 00468 UBIN0819221 1411 1411 Processed 14/05/2024 4004267977 ACHHI VEERAIAH UNION BANK OF INDIA(508500)
322 Edlapadu AP-07-037-008-004/020178
() 		0207037000NRG25070520240776479 07/05/2024 Gangaraju 0207037WL018208 Gangaraju 00468 UBIN0819221 864 864 Processed 14/05/2024 4004267958 VALLEPU GANGA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
323 Edlapadu AP-07-037-008-004/020258
() 		0207037000NRG25070520240773667 07/05/2024 Jyothi 0207037WL018172 Jyothi 00468 UBIN0819221 1411 1411 Processed 14/05/2024 4004267972 DASARI JYOTHI UNION BANK OF INDIA(508500)
324 Edlapadu AP-07-037-008-004/020281
() 		0207037000NRG25070520240773680 07/05/2024 Vijayakumari 0207037WL018172 Vijayakumari 00468 UBIN0819221 1129 1129 Processed 14/05/2024 4004267952 MADDELA VIAYAKUMARI UNION BANK OF INDIA(508500)
325 Edlapadu AP-07-037-008-004/020282
() 		0207037000NRG25070520240773681 07/05/2024 Ankamma 0207037WL018172 Ankamma 00468 UBIN0819221 1411 1411 Processed 14/05/2024 4004267984 KARRA ANKAMMA UNION BANK OF INDIA(508500)
326 Edlapadu AP-07-037-008-004/020282
() 		0207037000NRG25070520240773682 07/05/2024 Drakshavali 0207037WL018172 Drakshavali 00468 UBIN0819221 1411 1411 Processed 14/05/2024 4004267978 KARRA DRAKSHAVALI UNION BANK OF INDIA(508500)
327 Edlapadu AP-07-037-008-004/020337
() 		0207037000NRG25070520240773690 07/05/2024 Pullagura vara prasad 0207037WL018172 Pullagura vara prasad 00468 UBIN0819221 1411 1411 Processed 14/05/2024 4004268004 PULLAGORA VARA PRASAD UNION BANK OF INDIA(508500)
328 Edlapadu AP-07-037-008-004/020337
() 		0207037000NRG25070520240773688 07/05/2024 Sarada 0207037WL018172 Sarada 00468 UBIN0819221 1411 1411 Processed 14/05/2024 4004267976 PULLAGORA SARADA UNION BANK OF INDIA(508500)
329 Edlapadu AP-07-037-008-004/020359
() 		0207037000NRG25070520240776489 07/05/2024 Gopala Krishna 0207037WL018208 Gopala Krishna 00468 UBIN0819221 864 864 Processed 14/05/2024 4004268013 GARLAPATI GOPALA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
330 Edlapadu AP-07-037-008-004/20623
() 		0207037000NRG25070520240776514 07/05/2024 Ramesh 0207037WL018208 Ramesh 00468 UBIN0819221 864 864 Processed 14/05/2024 4004267968 TANNIRU RAMESH UNION BANK OF INDIA(508500)
331 Edlapadu AP-07-037-008-004/20623
() 		0207037000NRG25070520240776515 07/05/2024 Santhi 0207037WL018208 Santhi 00468 UBIN0819221 1152 1152 Processed 14/05/2024 4004267959 TANNIRU SANTHI UNION BANK OF INDIA(508500)
332 Edlapadu AP-07-037-010-008/010346
() 		0207037000NRG25070520240817687 07/05/2024 Prasad 0207037WL018884 Prasad 00468 UBIN0819221 1160 1160 Processed 14/05/2024 4004267969 REPUDI PRABHAKARA RAO UNION BANK OF INDIA(508500)
333 Edlapadu AP-07-037-010-008/010347
() 		0207037000NRG25070520240817689 07/05/2024 Issak 0207037WL018884 Issak 00468 UBIN0819221 1160 1160 Processed 14/05/2024 4004267957 REPUDI ISAKU UNION BANK OF INDIA(508500)
334 Edlapadu AP-07-037-010-008/010557
() 		0207037000NRG25070520240817773 07/05/2024 Baburao 0207037WL018884 Baburao 00468 UBIN0819221 1160 1160 Processed 14/05/2024 4004267945 CHAGALAMARRI BABU RA BANK OF BARODA(606985)
335 Edlapadu AP-07-037-010-008/011121
() 		0207037000NRG25070520240817825 07/05/2024 Raju 0207037WL018884 Raju 00468 UBIN0819221 1160 1160 Processed 14/05/2024 4004267995 MADASU RAJU UNION BANK OF INDIA(508500)
336 Edlapadu AP-07-037-010-008/011121
() 		0207037000NRG25070520240817826 07/05/2024 Vasantha 0207037WL018884 Vasantha 00468 UBIN0819221 1160 1160 Processed 14/05/2024 4004268014 Mrs MADASU VASANTHA COASTAL LOCAL AREA BANK LTD(607783)
337 Edlapadu AP-07-037-010-008/012066
() 		0207037000NRG25070520240819007 07/05/2024 NAGUR BI 0207037WL018903 NAGUR BI 00468 UBIN0819221 1140 1140 Processed 14/05/2024 4004267974 SHAIK NAGURBI UNION BANK OF INDIA(508500)
338 Edlapadu AP-07-037-010-008/012066
() 		0207037000NRG25070520240819008 07/05/2024 Shaik Hussain 0207037WL018903 Shaik Hussain 00468 UBIN0819221 1140 1140 Processed 14/05/2024 4004268022 SHAIK HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
339 Edlapadu AP-07-037-010-008/012255
() 		0207037000NRG25070520240818146 07/05/2024 DHANALAKSHMI 0207037WL018888 DHANALAKSHMI 00468 UBIN0819221 1300 1300 Processed 14/05/2024 4004267950 KONDA DHANALAKSHMI UNION BANK OF INDIA(508500)
340 Edlapadu AP-07-037-010-008/12383
() 		0207037000NRG25070520240817925 07/05/2024 M. Madhavi 0207037WL018884 M. Madhavi 00468 UBIN0819221 1392 1392 Processed 14/05/2024 4004268018 MURIKIPUDI MADHAVI UNION BANK OF INDIA(508500)
341 Edlapadu AP-07-037-010-008/12386
() 		0207037000NRG25070520240817927 07/05/2024 K Lakshmi Kumari 0207037WL018884 K Lakshmi Kumari 00468 UBIN0819221 1160 1160 Processed 14/05/2024 4004268017 MRS KODIREKKA LAKSHMI KUMARI STATE BANK OF INDIA(508548)
342 Edlapadu AP-07-037-010-008/12386
() 		0207037000NRG25070520240817926 07/05/2024 K. Suresh 0207037WL018884 K. Suresh 00468 UBIN0819221 1160 1160 Processed 14/05/2024 4004267975 KODIREKKA SURESH INDIAN OVERSEAS BANK(508541)
343 Edlapadu AP-07-037-010-008/1260910
() 		0207037000NRG25070520240817943 07/05/2024 Genikala Srinivasarao 0207037WL018884 Genikala Srinivasarao 00468 UBIN0819221 1392 1392 Processed 14/05/2024 4004268021 GENIKALA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
344 Edlapadu AP-07-037-010-008/1260947
() 		0207037000NRG25070520240819092 07/05/2024 Sayed Mabhu Subhani 0207037WL018903 Sayed Mabhu Subhani 00468 UBIN0819221 1140 1140 Processed 14/05/2024 4004267944 SAYYAD MABUSUBHANI UNION BANK OF INDIA(508500)
345 Edlapadu AP-07-037-010-008/1260947
() 		0207037000NRG25070520240819091 07/05/2024 Syaed Lal Bi 0207037WL018903 Syaed Lal Bi 00468 UBIN0819221 1140 1140 Processed 14/05/2024 4004267980 SAYED LAL BI UNION BANK OF INDIA(508500)
346 Edlapadu AP-07-037-010-008/1260948
() 		0207037000NRG25070520240819094 07/05/2024 Ganapavapu Anjaneyulu 0207037WL018903 Ganapavapu Anjaneyulu 00468 UBIN0819221 1140 1140 Processed 14/05/2024 4004267998 GANAPAVARAPU ANJANEYULU UNION BANK OF INDIA(508500)
347 Edlapadu AP-07-037-010-008/1260948
() 		0207037000NRG25070520240819093 07/05/2024 Ganapavapu Narasamma 0207037WL018903 Ganapavapu Narasamma 00468 UBIN0819221 1140 1140 Processed 14/05/2024 4004267953 GANAPAVARAPU NARASAMMA UNION BANK OF INDIA(508500)
348 Edlapadu AP-07-037-011-008/020116
() 		0207037000NRG25070520240768970 07/05/2024 Suneetha 0207037WL018103 Suneetha 00468 UBIN0819221 1485 1485 Processed 14/05/2024 4004267966 BONDALAPATI SUNITHA BONDALAPATI APPARAO STATE BANK OF INDIA(508548)
349 Edlapadu AP-07-037-012-009/010018
() 		0207037000NRG25070520240797961 07/05/2024 Dasu 0207037WL018588 Dasu 00468 UBIN0819221 807 807 Processed 14/05/2024 4004268012 DAVALA DASU INDIA POST PAYMENTS BANK LIMITED(508528)
350 Edlapadu AP-07-037-012-009/010018
() 		0207037000NRG25070520240797963 07/05/2024 davala nagaraju 0207037WL018588 davala nagaraju 00468 UBIN0819221 807 807 Processed 14/05/2024 4004268020 DAVALA NAGARAJU UNION BANK OF INDIA(508500)
351 Edlapadu AP-07-037-012-009/010207
() 		0207037000NRG25070520240797979 07/05/2024 Baburao 0207037WL018588 Baburao 00468 UBIN0819221 1076 1076 Processed 14/05/2024 4004268003 KANDHUKURI BABURAO UNION BANK OF INDIA(508500)
352 Edlapadu AP-07-037-012-009/010207
() 		0207037000NRG25070520240797978 07/05/2024 Esudasu 0207037WL018588 Esudasu 00468 UBIN0819221 1076 1076 Processed 14/05/2024 4004268002 KANDUKURI ESUDASU UNION BANK OF INDIA(508500)
353 Edlapadu AP-07-037-012-009/011263
() 		0207037000NRG25070520240797985 07/05/2024 Subhashini 0207037WL018588 Subhashini 00468 UBIN0819221 1076 1076 Processed 14/05/2024 4004268009 DAVALA SUBHASHINI UNION BANK OF INDIA(508500)
354 Edlapadu AP-07-037-015-011/010294
() 		0207037000NRG25070520240815527 07/05/2024 Rajeswari 0207037WL018845 Rajeswari 00468 UBIN0819221 630 630 Processed 14/05/2024 4004268015 THOKALA RAJESWARI UNION BANK OF INDIA(508500)
355 Edlapadu AP-07-037-015-011/010300
() 		0207037000NRG25070520240815535 07/05/2024 Venkateswarlu 0207037WL018845 Venkateswarlu 00468 UBIN0819221 210 210 Processed 14/05/2024 4004268010 TOKALA VENKATESWARLU UNION BANK OF INDIA(508500)
356 Edlapadu AP-07-037-015-011/010377
() 		0207037000NRG25070520240815550 07/05/2024 Venkatarao 0207037WL018845 Venkatarao 00468 UBIN0819221 630 630 Processed 14/05/2024 4004267997 JAJULA VENKATA RAO UNION BANK OF INDIA(508500)
357 Edlapadu AP-07-037-015-011/010379
() 		0207037000NRG25070520240815552 07/05/2024 Tirupataiah 0207037WL018845 Tirupataiah 00468 UBIN0819221 840 840 Processed 14/05/2024 4004267967 JAJULA THIRUPATAIAH UNION BANK OF INDIA(508500)
358 Edlapadu AP-07-037-015-011/010481
() 		0207037000NRG25070520240815573 07/05/2024 Suneetha 0207037WL018845 Suneetha 00468 UBIN0819221 840 840 Processed 14/05/2024 4004268005 MIRIYALA SUNEETHA UNION BANK OF INDIA(508500)
359 Edlapadu AP-07-037-015-011/010699
() 		0207037000NRG25070520240815599 07/05/2024 Kalesh 0207037WL018845 Kalesh 00468 UBIN0819221 1260 1260 Processed 14/05/2024 4004267979 SAYAD KALESHA INDIAN OVERSEAS BANK(508541)
360 Edlapadu AP-07-037-015-011/010699
() 		0207037000NRG25070520240815600 07/05/2024 Sharmila 0207037WL018845 Sharmila 00468 UBIN0819221 1260 1260 Processed 14/05/2024 4004268008 MRS SAYYAD SHARMILA STATE BANK OF INDIA(508548)
361 Edlapadu AP-07-037-015-011/10907
() 		0207037000NRG25070520240815608 07/05/2024 Jajula Gayathri 0207037WL018845 Jajula Gayathri 00468 UBIN0819221 630 630 Processed 14/05/2024 4004268007 JAJULA GAYATHRI UNION BANK OF INDIA(508500)
SubTotal 88315 88315
362 Edlapadu AP-07-037-007-003/020001
() 		0207037000NRG25070520240811555 07/05/2024 Balamma 0207037WL018774 Balamma 00468 UBIN0CG7027 894 894 Processed 14/05/2024 4004267896 VIPPARLA BALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
363 Edlapadu AP-07-037-007-003/020003
() 		0207037000NRG25070520240808595 07/05/2024 Kantaiah 0207037WL018731 Kantaiah 00468 UBIN0CG7027 1255 1255 Processed 14/05/2024 4004268235 KORNEPATI KANTHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
364 Edlapadu AP-07-037-007-003/020003
() 		0207037000NRG25070520240808596 07/05/2024 Sowramma 0207037WL018731 Sowramma 00468 UBIN0CG7027 1004 1004 Processed 14/05/2024 4004268173 KORNEPATI SHOWRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
365 Edlapadu AP-07-037-007-003/020005
() 		0207037000NRG25070520240813347 07/05/2024 Julu 0207037WL018815 Julu 00468 UBIN0CG7027 1584 1584 Processed 14/05/2024 4004268165 MRS MADDU JULU STATE BANK OF INDIA(508548)
366 Edlapadu AP-07-037-007-003/020005
() 		0207037000NRG25070520240813346 07/05/2024 Prasad 0207037WL018815 Prasad 00468 UBIN0CG7027 1584 1584 Processed 14/05/2024 4004268157 MR MADDU PRASADU STATE BANK OF INDIA(508548)
367 Edlapadu AP-07-037-007-003/020011
() 		0207037000NRG25070520240808600 07/05/2024 Aruna 0207037WL018731 Aruna 00468 UBIN0CG7027 1506 1506 Processed 14/05/2024 4004267904 MADDU ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
368 Edlapadu AP-07-037-007-003/020013
() 		0207037000NRG25070520240808601 07/05/2024 Mariyadasu 0207037WL018731 Mariyadasu 00468 UBIN0CG7027 1506 1506 Processed 14/05/2024 4004268232 KORNEPATI MARIYADASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
369 Edlapadu AP-07-037-007-003/020014
() 		0207037000NRG25070520240808602 07/05/2024 Jakraiah 0207037WL018731 Jakraiah 00468 UBIN0CG7027 1506 1506 Processed 14/05/2024 4004268178 KORNEPATI JAKRAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
370 Edlapadu AP-07-037-007-003/020014
() 		0207037000NRG25070520240808603 07/05/2024 Jojimma 0207037WL018731 Jojimma 00468 UBIN0CG7027 1506 1506 Processed 14/05/2024 4004268162 KORNEPATI JOJAMMA W O JAKRAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
371 Edlapadu AP-07-037-007-003/020015
() 		0207037000NRG25070520240808605 07/05/2024 Chenchamma 0207037WL018731 Chenchamma 00468 UBIN0CG7027 1506 1506 Processed 14/05/2024 4004268164 KORNEPATI CHENCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
372 Edlapadu AP-07-037-007-003/020020
() 		0207037000NRG25070520240808608 07/05/2024 Chennamma 0207037WL018731 Chennamma 00468 UBIN0CG7027 1506 1506 Processed 14/05/2024 4004268205 MADDU JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
373 Edlapadu AP-07-037-007-003/020021
() 		0207037000NRG25070520240813350 07/05/2024 Pavani 0207037WL018815 Pavani 00468 UBIN0CG7027 1056 1056 Processed 14/05/2024 4004268309 MADDU PAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
374 Edlapadu AP-07-037-007-003/020021
() 		0207037000NRG25070520240813349 07/05/2024 Veeramma 0207037WL018815 Veeramma 00468 UBIN0CG7027 1584 1584 Processed 14/05/2024 4004268303 MADDU VEERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
375 Edlapadu AP-07-037-007-003/020023
() 		0207037000NRG25070520240813352 07/05/2024 Poleramma 0207037WL018815 Poleramma 00468 UBIN0CG7027 1056 1056 Processed 14/05/2024 4004268304 MADDU VIJAYA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
376 Edlapadu AP-07-037-007-003/020027
() 		0207037000NRG25070520240808610 07/05/2024 Bulliyya 0207037WL018731 Bulliyya 00468 UBIN0CG7027 1506 1506 Processed 14/05/2024 4004268181 KORNEPATI BULLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
377 Edlapadu AP-07-037-007-003/020027
() 		0207037000NRG25070520240808611 07/05/2024 Koteswaramma 0207037WL018731 Koteswaramma 00468 UBIN0CG7027 753 753 Processed 14/05/2024 4004268163 KORNEPATI KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
378 Edlapadu AP-07-037-007-003/020028
() 		0207037000NRG25070520240808612 07/05/2024 Mariyadasu 0207037WL018731 Mariyadasu 00468 UBIN0CG7027 1506 1506 Processed 14/05/2024 4004268169 KORNEPATI MARIYADASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
379 Edlapadu AP-07-037-007-003/020028
() 		0207037000NRG25070520240808613 07/05/2024 Nagamani 0207037WL018731 Nagamani 00468 UBIN0CG7027 1506 1506 Processed 14/05/2024 4004268171 KORNEPATI NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
380 Edlapadu AP-07-037-007-003/020029
() 		0207037000NRG25070520240808614 07/05/2024 Nagendram 0207037WL018731 Nagendram 00468 UBIN0CG7027 1506 1506 Processed 14/05/2024 4004268170 KORNEPATI NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
381 Edlapadu AP-07-037-007-003/020034
() 		0207037000NRG25070520240813358 07/05/2024 Komaraju 0207037WL018815 Komaraju 00468 UBIN0CG7027 792 792 Processed 14/05/2024 4004268251 MR RAJU BOLAYDDU STATE BANK OF INDIA(508548)
382 Edlapadu AP-07-037-007-003/020038
() 		0207037000NRG25070520240811558 07/05/2024 Merimma 0207037WL018774 Merimma 00468 UBIN0CG7027 894 894 Processed 14/05/2024 4004268225 VIPPARLA MERI CHAITANYA GODAVARI GRAMEENA BANK(607080)
383 Edlapadu AP-07-037-007-003/020039
() 		0207037000NRG25070520240813360 07/05/2024 Lurdamma 0207037WL018815 Lurdamma 00468 UBIN0CG7027 1584 1584 Processed 14/05/2024 4004267909 MADDU LURDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
384 Edlapadu AP-07-037-007-003/020039
() 		0207037000NRG25070520240813359 07/05/2024 Mariyadasu 0207037WL018815 Mariyadasu 00468 UBIN0CG7027 1584 1584 Processed 14/05/2024 4004267891 MADDU MARIYADASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
385 Edlapadu AP-07-037-007-003/020041
() 		0207037000NRG25070520240811213 07/05/2024 Rani 0207037WL018765 Rani 00468 UBIN0CG7027 1578 1578 Processed 14/05/2024 4004267906 VALLERU RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
386 Edlapadu AP-07-037-007-003/020042
() 		0207037000NRG25070520240813364 07/05/2024 Peddajojaiah 0207037WL018815 Peddajojaiah 00468 UBIN0CG7027 1320 1320 Processed 14/05/2024 4004268311 VIPPRALA PEDDA JOJAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
387 Edlapadu AP-07-037-007-003/020044
() 		0207037000NRG25070520240811559 07/05/2024 Prabhavati 0207037WL018774 Prabhavati 00468 UBIN0CG7027 894 894 Processed 14/05/2024 4004267894 VIPPARLA PRABHAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
388 Edlapadu AP-07-037-007-003/020046
() 		0207037000NRG25070520240811560 07/05/2024 Velangi 0207037WL018774 Velangi 00468 UBIN0CG7027 894 894 Processed 14/05/2024 4004268137 VIPPARLA VELANGI CHAITANYA GODAVARI GRAMEENA BANK(607080)
389 Edlapadu AP-07-037-007-003/020047
() 		0207037000NRG25070520240811562 07/05/2024 Lakshmi 0207037WL018774 Lakshmi 00468 UBIN0CG7027 894 894 Processed 14/05/2024 4004268229 VIPPARLA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
390 Edlapadu AP-07-037-007-003/020049
() 		0207037000NRG25070520240811563 07/05/2024 Ramesh 0207037WL018774 Ramesh 00468 UBIN0CG7027 894 894 Processed 14/05/2024 4004268180 VIPPARLA RAMESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
391 Edlapadu AP-07-037-007-003/020049
() 		0207037000NRG25070520240811564 07/05/2024 Terejamma 0207037WL018774 Terejamma 00468 UBIN0CG7027 894 894 Processed 14/05/2024 4004268211 VIPPARLA TEREJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
392 Edlapadu AP-07-037-007-003/020128
() 		0207037000NRG25070520240808623 07/05/2024 Jayamma 0207037WL018731 Jayamma 00468 UBIN0CG7027 1506 1506 Processed 14/05/2024 4004268230 KOLLURI JAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
393 Edlapadu AP-07-037-007-003/020128
() 		0207037000NRG25070520240808624 07/05/2024 Mariyarani 0207037WL018731 Mariyarani 00468 UBIN0CG7027 1506 1506 Processed 14/05/2024 4004268220 MRS KOLLURI MARIYA RANI STATE BANK OF INDIA(508548)
394 Edlapadu AP-07-037-007-003/020146
() 		0207037000NRG25070520240808630 07/05/2024 Lakshmi 0207037WL018731 Lakshmi 00468 UBIN0CG7027 1506 1506 Processed 14/05/2024 4004268218 KOLLURI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
395 Edlapadu AP-07-037-007-003/020153
() 		0207037000NRG25070520240811233 07/05/2024 Satish 0207037WL018765 Satish 00468 UBIN0CG7027 1578 1578 Processed 14/05/2024 4004268312 GUNTI SATISH CHAITANYA GODAVARI GRAMEENA BANK(607080)
396 Edlapadu AP-07-037-007-003/020153
() 		0207037000NRG25070520240811232 07/05/2024 Terojamma 0207037WL018765 Terojamma 00468 UBIN0CG7027 1578 1578 Processed 14/05/2024 4004267910 GUNTI TEROJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
397 Edlapadu AP-07-037-007-003/020154
() 		0207037000NRG25070520240813367 07/05/2024 Esumma 0207037WL018815 Esumma 00468 UBIN0CG7027 1320 1320 Processed 14/05/2024 4004268213 GUNTI YESAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
398 Edlapadu AP-07-037-007-003/020154
() 		0207037000NRG25070520240813366 07/05/2024 Jojaiah 0207037WL018815 Jojaiah 00468 UBIN0CG7027 792 792 Processed 14/05/2024 4004267886 GUNTI JOJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
399 Edlapadu AP-07-037-007-003/020155
() 		0207037000NRG25070520240811235 07/05/2024 Gunti Mariyamma 0207037WL018765 Gunti Mariyamma 00468 UBIN0CG7027 1578 1578 Processed 14/05/2024 4004268314 GUNTI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
400 Edlapadu AP-07-037-007-003/020155
() 		0207037000NRG25070520240811236 07/05/2024 Jyothi 0207037WL018765 Jyothi 00468 UBIN0CG7027 1578 1578 Processed 14/05/2024 4004268301 GUNTI JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
401 Edlapadu AP-07-037-007-003/020155
() 		0207037000NRG25070520240811234 07/05/2024 Vijay 0207037WL018765 Vijay 00468 UBIN0CG7027 1578 1578 Processed 14/05/2024 4004268233 GUNTI VIJAY CHAITANYA GODAVARI GRAMEENA BANK(607080)
402 Edlapadu AP-07-037-007-003/020158
() 		0207037000NRG25070520240813368 07/05/2024 Mariyamma 0207037WL018815 Mariyamma 00468 UBIN0CG7027 792 792 Processed 14/05/2024 4004268140 JITTA KANTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
403 Edlapadu AP-07-037-007-003/020164
() 		0207037000NRG25070520240811565 07/05/2024 Tambi 0207037WL018774 Tambi 00468 UBIN0CG7027 894 894 Processed 14/05/2024 4004268136 VARIKUTI TAMBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
404 Edlapadu AP-07-037-007-003/020164
() 		0207037000NRG25070520240811566 07/05/2024 Usha Rani 0207037WL018774 Usha Rani 00468 UBIN0CG7027 894 894 Processed 14/05/2024 4004268142 VARIKUTI USHA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
405 Edlapadu AP-07-037-007-003/020168
() 		0207037000NRG25070520240811238 07/05/2024 Sesharatnam 0207037WL018765 Sesharatnam 00468 UBIN0CG7027 1578 1578 Processed 14/05/2024 4004267907 GUNTI SESHARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
406 Edlapadu AP-07-037-007-003/020175
() 		0207037000NRG25070520240811240 07/05/2024 Mariyamma 0207037WL018765 Mariyamma 00468 UBIN0CG7027 789 789 Processed 14/05/2024 4004268168 GUNTI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
407 Edlapadu AP-07-037-007-003/020181
() 		0207037000NRG25070520240801541 07/05/2024 Esudayamma 0207037WL018647 Esudayamma 00468 UBIN0CG7027 1300 1300 Processed 14/05/2024 4004268204 RAYAPUDI YESU DAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
408 Edlapadu AP-07-037-007-003/020183
() 		0207037000NRG25070520240801545 07/05/2024 Rattamma 0207037WL018647 Rattamma 00468 UBIN0CG7027 1560 1560 Processed 14/05/2024 4004268242 RAYAPUDI RATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
409 Edlapadu AP-07-037-007-003/020184
() 		0207037000NRG25070520240811242 07/05/2024 Rayippa 0207037WL018765 Rayippa 00468 UBIN0CG7027 1578 1578 Processed 14/05/2024 4004267905 GUNTI RAYAPPA CHAITANYA GODAVARI GRAMEENA BANK(607080)
410 Edlapadu AP-07-037-007-003/020184
() 		0207037000NRG25070520240811244 07/05/2024 Vijayalakshmi 0207037WL018765 Vijayalakshmi 00468 UBIN0CG7027 1315 1315 Processed 14/05/2024 4004268281 GUNTI VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
411 Edlapadu AP-07-037-007-003/020185
() 		0207037000NRG25070520240811245 07/05/2024 Bulli Peraiah 0207037WL018765 Bulli Peraiah 00468 UBIN0CG7027 1578 1578 Processed 14/05/2024 4004268345 BUSI PERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
412 Edlapadu AP-07-037-007-003/020185
() 		0207037000NRG25070520240811246 07/05/2024 Chaitanya 0207037WL018765 Chaitanya 00468 UBIN0CG7027 1578 1578 Processed 14/05/2024 4004268272 BUSI CHAITANYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
413 Edlapadu AP-07-037-007-003/020188
() 		0207037000NRG25070520240811569 07/05/2024 Lingamma 0207037WL018774 Lingamma 00468 UBIN0CG7027 894 894 Processed 14/05/2024 4004268201 VIPPARLA LINGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
414 Edlapadu AP-07-037-007-003/020189
() 		0207037000NRG25070520240801546 07/05/2024 Jonesu 0207037WL018647 Jonesu 00468 UBIN0CG7027 1560 1560 Processed 14/05/2024 4004268177 VIPPARLA JONESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
415 Edlapadu AP-07-037-007-003/020189
() 		0207037000NRG25070520240801548 07/05/2024 Suvartha 0207037WL018647 Suvartha 00468 UBIN0CG7027 1300 1300 Processed 14/05/2024 4004268202 VIPPARLA SUVARTHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
416 Edlapadu AP-07-037-007-003/020190
() 		0207037000NRG25070520240811571 07/05/2024 Lurdhamma 0207037WL018774 Lurdhamma 00468 UBIN0CG7027 894 894 Processed 14/05/2024 4004268226 VIPPARLA LURDHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
417 Edlapadu AP-07-037-007-003/020191
() 		0207037000NRG25070520240811573 07/05/2024 Innasimma 0207037WL018774 Innasimma 00468 UBIN0CG7027 894 894 Processed 14/05/2024 4004268222 VIPPARLA INNASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
418 Edlapadu AP-07-037-007-003/020193
() 		0207037000NRG25070520240801550 07/05/2024 Rani 0207037WL018647 Rani 00468 UBIN0CG7027 780 780 Processed 14/05/2024 4004268207 IPPARLA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
419 Edlapadu AP-07-037-007-003/020195
() 		0207037000NRG25070520240801551 07/05/2024 Anjamma 0207037WL018647 Anjamma 00468 UBIN0CG7027 1300 1300 Processed 14/05/2024 4004268206 IPPARLA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
420 Edlapadu AP-07-037-007-003/020196
() 		0207037000NRG25070520240801552 07/05/2024 Esupadamma 0207037WL018647 Esupadamma 00468 UBIN0CG7027 780 780 Processed 14/05/2024 4004268199 VIPPARLA YESUPADAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
421 Edlapadu AP-07-037-007-003/020198
() 		0207037000NRG25070520240813375 07/05/2024 naveena 0207037WL018815 naveena 00468 UBIN0CG7027 1584 1584 Processed 14/05/2024 4004268307 MEDIDHA NAVEENA CHAITANYA GODAVARI GRAMEENA BANK(607080)
422 Edlapadu AP-07-037-007-003/020202
() 		0207037000NRG25070520240808634 07/05/2024 Jojimma 0207037WL018731 Jojimma 00468 UBIN0CG7027 1004 1004 Processed 14/05/2024 4004268159 JONNALAGADDA JOJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
423 Edlapadu AP-07-037-007-003/020204
() 		0207037000NRG25070520240808635 07/05/2024 Chinnabbayi 0207037WL018731 Chinnabbayi 00468 UBIN0CG7027 1255 1255 Processed 14/05/2024 4004268139 KATTA CHINNABBAYI CHAITANYA GODAVARI GRAMEENA BANK(607080)
424 Edlapadu AP-07-037-007-003/020204
() 		0207037000NRG25070520240808636 07/05/2024 Sourilu 0207037WL018731 Sourilu 00468 UBIN0CG7027 1506 1506 Processed 14/05/2024 4004268167 KATTA SOWRILU CHAITANYA GODAVARI GRAMEENA BANK(607080)
425 Edlapadu AP-07-037-007-003/020208
() 		0207037000NRG25070520240808637 07/05/2024 Sitayya 0207037WL018731 Sitayya 00468 UBIN0CG7027 1506 1506 Processed 14/05/2024 4004268161 MADDU SEETHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
426 Edlapadu AP-07-037-007-003/020208
() 		0207037000NRG25070520240808638 07/05/2024 Sundarama 0207037WL018731 Sundarama 00468 UBIN0CG7027 1506 1506 Processed 14/05/2024 4004268240 MADDU SUNDARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
427 Edlapadu AP-07-037-007-003/020209
() 		0207037000NRG25070520240808639 07/05/2024 Ramachandrayya 0207037WL018731 Ramachandrayya 00468 UBIN0CG7027 1506 1506 Processed 14/05/2024 4004268179 MIKKILI RAMACHANDRAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
428 Edlapadu AP-07-037-007-003/020210
() 		0207037000NRG25070520240808641 07/05/2024 nagadevatha 0207037WL018731 nagadevatha 00468 UBIN0CG7027 1004 1004 Processed 14/05/2024 4004268265 KATTA NAGA DEVATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
429 Edlapadu AP-07-037-007-003/020210
() 		0207037000NRG25070520240808640 07/05/2024 Subbayya 0207037WL018731 Subbayya 00468 UBIN0CG7027 251 251 Processed 14/05/2024 4004268176 KATTA SUBBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
430 Edlapadu AP-07-037-007-003/020211
() 		0207037000NRG25070520240808642 07/05/2024 Rajahamsa 0207037WL018731 Rajahamsa 00468 UBIN0CG7027 1506 1506 Processed 14/05/2024 4004267890 KATTA RAJA HAMSA CHAITANYA GODAVARI GRAMEENA BANK(607080)
431 Edlapadu AP-07-037-007-003/020214
() 		0207037000NRG25070520240808643 07/05/2024 Lakshmi 0207037WL018731 Lakshmi 00468 UBIN0CG7027 1255 1255 Processed 14/05/2024 4004268228 GERA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
432 Edlapadu AP-07-037-007-003/020217
() 		0207037000NRG25070520240808645 07/05/2024 Bhulakshmi 0207037WL018731 Bhulakshmi 00468 UBIN0CG7027 753 753 Processed 14/05/2024 4004268160 GUNTI JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
433 Edlapadu AP-07-037-007-003/020221
() 		0207037000NRG25070520240801555 07/05/2024 Pedda Prakasam 0207037WL018647 Pedda Prakasam 00468 UBIN0CG7027 1560 1560 Processed 14/05/2024 4004268203 MR PEDDAPRAKASAM GUNTI STATE BANK OF INDIA(508548)
434 Edlapadu AP-07-037-007-003/020221
() 		0207037000NRG25070520240801556 07/05/2024 Singamma 0207037WL018647 Singamma 00468 UBIN0CG7027 1300 1300 Processed 14/05/2024 4004268200 GUNTI SINGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
435 Edlapadu AP-07-037-007-003/020222
() 		0207037000NRG25070520240801558 07/05/2024 Chinna Prakasarao 0207037WL018647 Chinna Prakasarao 00468 UBIN0CG7027 1560 1560 Processed 14/05/2024 4004268209 MR CHINNA PRAKASAM GUNTI STATE BANK OF INDIA(508548)
436 Edlapadu AP-07-037-007-003/020222
() 		0207037000NRG25070520240801557 07/05/2024 Ramulu 0207037WL018647 Ramulu 00468 UBIN0CG7027 1560 1560 Processed 14/05/2024 4004268192 GUNTI RAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
437 Edlapadu AP-07-037-007-003/020223
() 		0207037000NRG25070520240801560 07/05/2024 Sunomi 0207037WL018647 Sunomi 00468 UBIN0CG7027 1300 1300 Processed 14/05/2024 4004268194 GUNTI SULOMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
438 Edlapadu AP-07-037-007-003/020226
() 		0207037000NRG25070520240808646 07/05/2024 Nagamalleswari 0207037WL018731 Nagamalleswari 00468 UBIN0CG7027 1506 1506 Processed 14/05/2024 4004268174 MIKKILI MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
439 Edlapadu AP-07-037-007-003/020231
() 		0207037000NRG25070520240813377 07/05/2024 Govindamma 0207037WL018815 Govindamma 00468 UBIN0CG7027 1584 1584 Processed 14/05/2024 4004268172 KOLLURI GOVINDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
440 Edlapadu AP-07-037-007-003/020231
() 		0207037000NRG25070520240813376 07/05/2024 Satyam 0207037WL018815 Satyam 00468 UBIN0CG7027 1584 1584 Processed 14/05/2024 4004268158 KOLLURI SATYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
441 Edlapadu AP-07-037-007-003/020232
() 		0207037000NRG25070520240813378 07/05/2024 Devamani 0207037WL018815 Devamani 00468 UBIN0CG7027 1320 1320 Processed 14/05/2024 4004268166 BUSI DEVA MANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
442 Edlapadu AP-07-037-007-003/020235
() 		0207037000NRG25070520240808650 07/05/2024 Sesi 0207037WL018731 Sesi 00468 UBIN0CG7027 1506 1506 Processed 14/05/2024 4004268326 SIKHANAM SASI UNION BANK OF INDIA(508500)
443 Edlapadu AP-07-037-007-003/020235
() 		0207037000NRG25070520240808649 07/05/2024 Vamsi 0207037WL018731 Vamsi 00468 UBIN0CG7027 1506 1506 Processed 14/05/2024 4004268297 SIKINAM VAMSI UNION BANK OF INDIA(508500)
444 Edlapadu AP-07-037-007-003/020236
() 		0207037000NRG25070520240808652 07/05/2024 Terejamma 0207037WL018731 Terejamma 00468 UBIN0CG7027 1255 1255 Processed 14/05/2024 4004268217 KOLLURI TEROJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
445 Edlapadu AP-07-037-007-003/020238
() 		0207037000NRG25070520240801562 07/05/2024 Singamma 0207037WL018647 Singamma 00468 UBIN0CG7027 1040 1040 Processed 14/05/2024 4004268289 BOLLEDDU SINGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
446 Edlapadu AP-07-037-007-003/020246
() 		0207037000NRG25070520240801564 07/05/2024 Mariyarani 0207037WL018647 Mariyarani 00468 UBIN0CG7027 1560 1560 Processed 14/05/2024 4004268196 DOPPALA MARIYARANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
447 Edlapadu AP-07-037-007-003/020266
() 		0207037000NRG25070520240808656 07/05/2024 Allabi 0207037WL018731 Allabi 00468 UBIN0CG7027 1255 1255 Processed 14/05/2024 4004268249 SYED ALLA BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
448 Edlapadu AP-07-037-007-003/020278
() 		0207037000NRG25070520240808658 07/05/2024 Swarna 0207037WL018731 Swarna 00468 UBIN0CG7027 1506 1506 Processed 14/05/2024 4004268224 MADDU SWARNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
449 Edlapadu AP-07-037-007-003/020315
() 		0207037000NRG25070520240801566 07/05/2024 Varalakshmi 0207037WL018647 Varalakshmi 00468 UBIN0CG7027 520 520 Processed 14/05/2024 4004267888 KETHINENI VARA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
450 Edlapadu AP-07-037-007-003/020325
() 		0207037000NRG25070520240808660 07/05/2024 Leela 0207037WL018731 Leela 00468 UBIN0CG7027 1506 1506 Processed 14/05/2024 4004268208 MADDU LEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
451 Edlapadu AP-07-037-007-003/020325
() 		0207037000NRG25070520240808659 07/05/2024 Sekhar Babu 0207037WL018731 Sekhar Babu 00468 UBIN0CG7027 1506 1506 Processed 14/05/2024 4004268300 MR MADDU SEKHAR BABU STATE BANK OF INDIA(508548)
452 Edlapadu AP-07-037-007-003/020327
() 		0207037000NRG25070520240808661 07/05/2024 Ankamma Rao 0207037WL018731 Ankamma Rao 00468 UBIN0CG7027 1506 1506 Processed 14/05/2024 4004267889 MADDU ANKAMMA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
453 Edlapadu AP-07-037-007-003/020327
() 		0207037000NRG25070520240808662 07/05/2024 Malleswari 0207037WL018731 Malleswari 00468 UBIN0CG7027 1506 1506 Processed 14/05/2024 4004268210 MADDU MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
454 Edlapadu AP-07-037-007-003/020340
() 		0207037000NRG25070520240808664 07/05/2024 Leela 0207037WL018731 Leela 00468 UBIN0CG7027 1004 1004 Processed 14/05/2024 4004268241 BOOSI LEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
455 Edlapadu AP-07-037-007-003/020361
() 		0207037000NRG25070520240801567 07/05/2024 Bhagyalakshmi 0207037WL018647 Bhagyalakshmi 00468 UBIN0CG7027 520 520 Processed 14/05/2024 4004268321 KOPPULA BHAGYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
456 Edlapadu AP-07-037-007-003/020397
() 		0207037000NRG25070520240808667 07/05/2024 Ajay 0207037WL018731 Ajay 00468 UBIN0CG7027 1506 1506 Processed 14/05/2024 4004268310 BOLLEDDU AJAY UNION BANK OF INDIA(508500)
457 Edlapadu AP-07-037-007-003/020397
() 		0207037000NRG25070520240808665 07/05/2024 Lurdaiah 0207037WL018731 Lurdaiah 00468 UBIN0CG7027 1506 1506 Processed 14/05/2024 4004268195 BOLLEDDU LURDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
458 Edlapadu AP-07-037-007-003/020397
() 		0207037000NRG25070520240808666 07/05/2024 Lurdumma 0207037WL018731 Lurdumma 00468 UBIN0CG7027 1506 1506 Processed 14/05/2024 4004268219 BOLLEDDU LURDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
459 Edlapadu AP-07-037-007-003/020398
() 		0207037000NRG25070520240801569 07/05/2024 Esumma 0207037WL018647 Esumma 00468 UBIN0CG7027 780 780 Processed 14/05/2024 4004268212 VIPPARLA YESAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
460 Edlapadu AP-07-037-007-003/020398
() 		0207037000NRG25070520240801568 07/05/2024 Tambi 0207037WL018647 Tambi 00468 UBIN0CG7027 780 780 Processed 14/05/2024 4004268143 VIPPARLA THAMBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
461 Edlapadu AP-07-037-007-003/020399
() 		0207037000NRG25070520240801570 07/05/2024 Lakshmi 0207037WL018647 Lakshmi 00468 UBIN0CG7027 780 780 Processed 14/05/2024 4004267895 VIPPARLA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
462 Edlapadu AP-07-037-007-003/020400
() 		0207037000NRG25070520240801571 07/05/2024 Jakraiah 0207037WL018647 Jakraiah 00468 UBIN0CG7027 780 780 Processed 14/05/2024 4004268135 VARIKUTI JAKRAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
463 Edlapadu AP-07-037-007-003/020400
() 		0207037000NRG25070520240801572 07/05/2024 Ratnakumari 0207037WL018647 Ratnakumari 00468 UBIN0CG7027 780 780 Processed 14/05/2024 4004268227 VARIKUTI RATNA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
464 Edlapadu AP-07-037-007-003/020406
() 		0207037000NRG25070520240808669 07/05/2024 Nagamma 0207037WL018731 Nagamma 00468 UBIN0CG7027 1506 1506 Processed 14/05/2024 4004267908 MADDU NAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
465 Edlapadu AP-07-037-007-003/020407
() 		0207037000NRG25070520240808671 07/05/2024 Vajramma 0207037WL018731 Vajramma 00468 UBIN0CG7027 1506 1506 Processed 14/05/2024 4004268221 BOOSI VAJRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
466 Edlapadu AP-07-037-007-003/020435
() 		0207037000NRG25070520240808672 07/05/2024 rajyam 0207037WL018731 rajyam 00468 UBIN0CG7027 502 502 Processed 14/05/2024 4004268149 PARELLA RAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
467 Edlapadu AP-07-037-007-003/020439
() 		0207037000NRG25070520240808673 07/05/2024 vijayalakshmi 0207037WL018731 vijayalakshmi 00468 UBIN0CG7027 502 502 Processed 14/05/2024 4004268151 PARELLA VIJAYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
468 Edlapadu AP-07-037-007-003/020450
() 		0207037000NRG25070520240801577 07/05/2024 Sirisha 0207037WL018647 Sirisha 00468 UBIN0CG7027 520 520 Processed 14/05/2024 4004268320 BOMMINENI SIRISHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
469 Edlapadu AP-07-037-007-003/020497
() 		0207037000NRG25070520240813383 07/05/2024 Koteswara Rao 0207037WL018815 Koteswara Rao 00468 UBIN0CG7027 1056 1056 Processed 14/05/2024 4004268260 MR MADDU KOTESWAR RAO STATE BANK OF INDIA(508548)
470 Edlapadu AP-07-037-007-003/020497
() 		0207037000NRG25070520240813384 07/05/2024 Merimma 0207037WL018815 Merimma 00468 UBIN0CG7027 1320 1320 Processed 14/05/2024 4004268259 MADDU MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
471 Edlapadu AP-07-037-007-003/020498
() 		0207037000NRG25070520240808674 07/05/2024 Maddu Sivamma 0207037WL018731 Maddu Sivamma 00468 UBIN0CG7027 502 502 Processed 14/05/2024 4004267880 MADDU SIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
472 Edlapadu AP-07-037-007-003/020498
() 		0207037000NRG25070520240808675 07/05/2024 Nagarjuna 0207037WL018731 Nagarjuna 00468 UBIN0CG7027 1255 1255 Rejected 17/05/2024 4004268350 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
473 Edlapadu AP-07-037-007-003/020498
() 		0207037000NRG25070520240808676 07/05/2024 Siva 0207037WL018731 Siva 00468 UBIN0CG7027 502 502 Processed 14/05/2024 4004268308 MADDU SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
474 Edlapadu AP-07-037-007-003/020511
() 		0207037000NRG25070520240813385 07/05/2024 Koteswara Rao 0207037WL018815 Koteswara Rao 00468 UBIN0CG7027 1056 1056 Processed 14/05/2024 4004268250 MR KOTESWARA RAO BOLLEDDU STATE BANK OF INDIA(508548)
475 Edlapadu AP-07-037-007-003/020511
() 		0207037000NRG25070520240813386 07/05/2024 Meri 0207037WL018815 Meri 00468 UBIN0CG7027 1056 1056 Processed 14/05/2024 4004268252 BOLLEDDU MERI CHAITANYA GODAVARI GRAMEENA BANK(607080)
476 Edlapadu AP-07-037-007-003/020513
() 		0207037000NRG25070520240808680 07/05/2024 Sowmya Maddu 0207037WL018731 Sowmya Maddu 00468 UBIN0CG7027 1506 1506 Processed 14/05/2024 4004268364 SOWMYA MADDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
477 Edlapadu AP-07-037-007-003/020513
() 		0207037000NRG25070520240808679 07/05/2024 Velangi 0207037WL018731 Velangi 00468 UBIN0CG7027 1506 1506 Processed 14/05/2024 4004268191 MADDU VELANGANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
478 Edlapadu AP-07-037-007-003/020527
() 		0207037000NRG25070520240801583 07/05/2024 Angensu 0207037WL018647 Angensu 00468 UBIN0CG7027 1560 1560 Processed 14/05/2024 4004268193 GUNTI AGNESU CHAITANYA GODAVARI GRAMEENA BANK(607080)
479 Edlapadu AP-07-037-007-003/020527
() 		0207037000NRG25070520240801582 07/05/2024 Mariyadasu 0207037WL018647 Mariyadasu 00468 UBIN0CG7027 1560 1560 Processed 14/05/2024 4004267882 Mr GUNTI MARIYADAS THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
480 Edlapadu AP-07-037-007-003/020528
() 		0207037000NRG25070520240801584 07/05/2024 Cinnaperaiah 0207037WL018647 Cinnaperaiah 00468 UBIN0CG7027 1560 1560 Processed 14/05/2024 4004268216 GUNTI CHINNAPERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
481 Edlapadu AP-07-037-007-003/020546
() 		0207037000NRG25070520240808681 07/05/2024 Sambasivarao 0207037WL018731 Sambasivarao 00468 UBIN0CG7027 502 502 Processed 14/05/2024 4004267900 PARELLA SAMBASIVARAO UNION BANK OF INDIA(508500)
482 Edlapadu AP-07-037-007-003/020560
() 		0207037000NRG25070520240808683 07/05/2024 Madhavi 0207037WL018731 Madhavi 00468 UBIN0CG7027 502 502 Processed 14/05/2024 4004268302 CHILUMURI MADHAVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
483 Edlapadu AP-07-037-007-003/020570
() 		0207037000NRG25070520240801589 07/05/2024 Rojamma 0207037WL018647 Rojamma 00468 UBIN0CG7027 1300 1300 Processed 14/05/2024 4004268214 MRS RAJANI GUNTI STATE BANK OF INDIA(508548)
484 Edlapadu AP-07-037-007-003/020588
() 		0207037000NRG25070520240801591 07/05/2024 jojirani 0207037WL018647 jojirani 00468 UBIN0CG7027 780 780 Processed 14/05/2024 4004268141 VIPPARLA JOJI RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
485 Edlapadu AP-07-037-007-003/020602
() 		0207037000NRG25070520240813387 07/05/2024 Koteswaramma 0207037WL018815 Koteswaramma 00468 UBIN0CG7027 264 264 Processed 14/05/2024 4004268236 MADDU KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
486 Edlapadu AP-07-037-007-003/020605
() 		0207037000NRG25070520240813389 07/05/2024 Poulenu 0207037WL018815 Poulenu 00468 UBIN0CG7027 1584 1584 Processed 14/05/2024 4004268175 BOOSI POLENU CHAITANYA GODAVARI GRAMEENA BANK(607080)
487 Edlapadu AP-07-037-007-003/020606
() 		0207037000NRG25070520240813390 07/05/2024 Lurdamma 0207037WL018815 Lurdamma 00468 UBIN0CG7027 1584 1584 Rejected 17/05/2024 4004268261 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 Edlapadu AP-07-037-007-003/020614
() 		0207037000NRG25070520240808684 07/05/2024 Siva 0207037WL018731 Siva 00468 UBIN0CG7027 1004 1004 Processed 14/05/2024 4004268315 KORNEPATI SIVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
489 Edlapadu AP-07-037-007-003/020648
() 		0207037000NRG25070520240801592 07/05/2024 Radhakumari 0207037WL018647 Radhakumari 00468 UBIN0CG7027 520 520 Processed 14/05/2024 4004268223 KATTA RADHAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
490 Edlapadu AP-07-037-007-003/020698
() 		0207037000NRG25070520240801595 07/05/2024 Nagamma 0207037WL018647 Nagamma 00468 UBIN0CG7027 520 520 Processed 14/05/2024 4004268352 REVULAGADDA NAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
491 Edlapadu AP-07-037-007-003/020714
() 		0207037000NRG25070520240801596 07/05/2024 Jayamma 0207037WL018647 Jayamma 00468 UBIN0CG7027 520 520 Processed 14/05/2024 4004268198 KETHINENI JAYAMMA UNION BANK OF INDIA(508500)
492 Edlapadu AP-07-037-007-003/020738
() 		0207037000NRG25070520240801600 07/05/2024 Bandaru Surekha 0207037WL018647 Bandaru Surekha 00468 UBIN0CG7027 520 520 Processed 14/05/2024 4004268323 BANDARU SUREKHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
493 Edlapadu AP-07-037-007-003/020738
() 		0207037000NRG25070520240801598 07/05/2024 MAHA LAKSHMI 0207037WL018647 MAHA LAKSHMI 00468 UBIN0CG7027 520 520 Processed 14/05/2024 4004268231 BANDARU MAHA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
494 Edlapadu AP-07-037-007-003/020738
() 		0207037000NRG25070520240801597 07/05/2024 Yedukondalu 0207037WL018647 Yedukondalu 00468 UBIN0CG7027 520 520 Processed 14/05/2024 4004267879 BANDARU YEDUKONDALE CHAITANYA GODAVARI GRAMEENA BANK(607080)
495 Edlapadu AP-07-037-007-003/020739
() 		0207037000NRG25070520240808686 07/05/2024 JALILU 0207037WL018731 JALILU 00468 UBIN0CG7027 502 502 Processed 14/05/2024 4004268331 SHAIK JALILU UNION BANK OF INDIA(508500)
496 Edlapadu AP-07-037-007-003/020739
() 		0207037000NRG25070520240808685 07/05/2024 MASTAN BI 0207037WL018731 MASTAN BI 00468 UBIN0CG7027 502 502 Processed 14/05/2024 4004267903 SHAIK MASTANBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
497 Edlapadu AP-07-037-007-003/020745
() 		0207037000NRG25070520240808688 07/05/2024 Lavanya 0207037WL018731 Lavanya 00468 UBIN0CG7027 1506 1506 Processed 14/05/2024 4004268253 MADDU LAVANYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
498 Edlapadu AP-07-037-007-003/020748
() 		0207037000NRG25070520240801602 07/05/2024 KARIMULLA 0207037WL018647 KARIMULLA 00468 UBIN0CG7027 520 520 Processed 14/05/2024 4004267885 SHAIK KARIMULLA SHAIK SHAKILA E OR S STATE BANK OF INDIA(508548)
499 Edlapadu AP-07-037-007-003/020748
() 		0207037000NRG25070520240801603 07/05/2024 Shaik Abdul Kalam 0207037WL018647 Shaik Abdul Kalam 00468 UBIN0CG7027 520 520 Processed 14/05/2024 4004268349 SHAIK ABDUL KALAM UNION BANK OF INDIA(508500)
500 Edlapadu AP-07-037-007-003/020748
() 		0207037000NRG25070520240801601 07/05/2024 SHAKEELA 0207037WL018647 SHAKEELA 00468 UBIN0CG7027 520 520 Processed 14/05/2024 4004268317 SHAIK KARIMULLA SHAIK SHAKILA E OR S STATE BANK OF INDIA(508548)
501 Edlapadu AP-07-037-007-003/020754
() 		0207037000NRG25070520240808689 07/05/2024 SRINIVASARAO 0207037WL018731 SRINIVASARAO 00468 UBIN0CG7027 1506 1506 Processed 14/05/2024 4004267881 MADDU SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
502 Edlapadu AP-07-037-007-003/020754
() 		0207037000NRG25070520240808690 07/05/2024 vijayamma 0207037WL018731 vijayamma 00468 UBIN0CG7027 1506 1506 Processed 14/05/2024 4004267897 MADDU VIJAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
503 Edlapadu AP-07-037-007-003/020755
() 		0207037000NRG25070520240808691 07/05/2024 SIVA PARVATHI 0207037WL018731 SIVA PARVATHI 00468 UBIN0CG7027 1255 1255 Processed 14/05/2024 4004268363 MADDU SIVA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
504 Edlapadu AP-07-037-007-003/020760
() 		0207037000NRG25070520240801605 07/05/2024 PAPAIAH 0207037WL018647 PAPAIAH 00468 UBIN0CG7027 1560 1560 Processed 14/05/2024 4004268356 VIPPARLA PAPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
505 Edlapadu AP-07-037-007-003/020760
() 		0207037000NRG25070520240801604 07/05/2024 VANALATHA 0207037WL018647 VANALATHA 00468 UBIN0CG7027 1560 1560 Processed 14/05/2024 4004268138 VIPPARLA VANALATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
506 Edlapadu AP-07-037-007-003/020761
() 		0207037000NRG25070520240808692 07/05/2024 ESTERU RANI 0207037WL018731 ESTERU RANI 00468 UBIN0CG7027 1506 1506 Processed 14/05/2024 4004268325 MadduEstheruRani FINCARE SMALL FINANCE BANK LTD(608304)
507 Edlapadu AP-07-037-007-003/020762
() 		0207037000NRG25070520240801606 07/05/2024 SANDHYA 0207037WL018647 SANDHYA 00468 UBIN0CG7027 520 520 Processed 14/05/2024 4004268234 MRS SANDHYA VIPPARLA STATE BANK OF INDIA(508548)
508 Edlapadu AP-07-037-007-003/020764
() 		0207037000NRG25070520240801607 07/05/2024 VIJAYARANI 0207037WL018647 VIJAYARANI 00468 UBIN0CG7027 520 520 Processed 14/05/2024 4004268262 VARIKUTI VIJAYA RANI 26Y CHAITANYA GODAVARI GRAMEENA BANK(607080)
509 Edlapadu AP-07-037-007-003/020765
() 		0207037000NRG25070520240808695 07/05/2024 Bhulakshmi 0207037WL018731 Bhulakshmi 00468 UBIN0CG7027 1255 1255 Processed 14/05/2024 4004268150 JEEDIMALLA BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
510 Edlapadu AP-07-037-007-003/020765
() 		0207037000NRG25070520240808694 07/05/2024 Pothuraju 0207037WL018731 Pothuraju 00468 UBIN0CG7027 1255 1255 Processed 14/05/2024 4004268264 JEEDIMALLA POTHURAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
511 Edlapadu AP-07-037-007-003/020771
() 		0207037000NRG25070520240801609 07/05/2024 huseenbi 0207037WL018647 huseenbi 00468 UBIN0CG7027 520 520 Processed 14/05/2024 4004268318 SHAIK HUSSAINBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
512 Edlapadu AP-07-037-007-003/020775
() 		0207037000NRG25070520240801610 07/05/2024 anjamma 0207037WL018647 anjamma 00468 UBIN0CG7027 520 520 Processed 14/05/2024 4004268197 BOMMINENI ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
513 Edlapadu AP-07-037-007-003/020775
() 		0207037000NRG25070520240801611 07/05/2024 sambasivarao 0207037WL018647 sambasivarao 00468 UBIN0CG7027 520 520 Processed 14/05/2024 4004267884 BOMMINENI SAMBASIVA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
514 Edlapadu AP-07-037-007-003/020786
() 		0207037000NRG25070520240808696 07/05/2024 Patan Munna 0207037WL018731 Patan Munna 00468 UBIN0CG7027 1255 1255 Processed 14/05/2024 4004268269 PATHAN MUNNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
515 Edlapadu AP-07-037-007-003/020787
() 		0207037000NRG25070520240808698 07/05/2024 RAM PRASAD 0207037WL018731 RAM PRASAD 00468 UBIN0CG7027 1255 1255 Rejected 17/05/2024 4004268182 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 Edlapadu AP-07-037-007-003/020787
() 		0207037000NRG25070520240808699 07/05/2024 Ramanjali 0207037WL018731 Ramanjali 00468 UBIN0CG7027 1255 1255 Processed 14/05/2024 4004268271 JEEDIMALLA RAMANJALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
517 Edlapadu AP-07-037-007-003/020797
() 		0207037000NRG25070520240801612 07/05/2024 SUDHARANI 0207037WL018647 SUDHARANI 00468 UBIN0CG7027 520 520 Processed 14/05/2024 4004268336 SINGU SUDHA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
518 Edlapadu AP-07-037-007-003/020804
() 		0207037000NRG25070520240808701 07/05/2024 rajya lakshmi 0207037WL018731 rajya lakshmi 00468 UBIN0CG7027 502 502 Processed 14/05/2024 4004268306 AKARAPU RAJYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
519 Edlapadu AP-07-037-007-003/020808
() 		0207037000NRG25070520240808703 07/05/2024 KAREEMUN 0207037WL018731 KAREEMUN 00468 UBIN0CG7027 1004 1004 Processed 14/05/2024 4004268299 SHAIK KAREEMUN CHAITANYA GODAVARI GRAMEENA BANK(607080)
520 Edlapadu AP-07-037-007-003/020808
() 		0207037000NRG25070520240808702 07/05/2024 NIJAMUDDIN 0207037WL018731 NIJAMUDDIN 00468 UBIN0CG7027 502 502 Processed 14/05/2024 4004268316 SHAIK NIJAMUDDIN CHAITANYA GODAVARI GRAMEENA BANK(607080)
521 Edlapadu AP-07-037-007-003/020812
() 		0207037000NRG25070520240801613 07/05/2024 CHAITANYA 0207037WL018647 CHAITANYA 00468 UBIN0CG7027 520 520 Processed 14/05/2024 4004268263 VIPPARLA CHAITANYA UNION BANK OF INDIA(508500)
522 Edlapadu AP-07-037-007-003/020814
() 		0207037000NRG25070520240801616 07/05/2024 Ramya 0207037WL018647 Ramya 00468 UBIN0CG7027 520 520 Processed 14/05/2024 4004268329 VIPPARLA RAMYA CANARA BANK(508532)
523 Edlapadu AP-07-037-007-003/020814
() 		0207037000NRG25070520240801615 07/05/2024 SAGAR 0207037WL018647 SAGAR 00468 UBIN0CG7027 520 520 Processed 14/05/2024 4004268328 VIPPARLA SAGAR UNION BANK OF INDIA(508500)
524 Edlapadu AP-07-037-007-003/020822
() 		0207037000NRG25070520240801617 07/05/2024 RAMESH 0207037WL018647 RAMESH 00468 UBIN0CG7027 1560 1560 Processed 14/05/2024 4004268296 BANDELA RAMESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
525 Edlapadu AP-07-037-007-003/020822
() 		0207037000NRG25070520240801618 07/05/2024 ROSAMMA 0207037WL018647 ROSAMMA 00468 UBIN0CG7027 1560 1560 Processed 14/05/2024 4004268292 BANDELA ROSAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
526 Edlapadu AP-07-037-007-003/020830
() 		0207037000NRG25070520240808705 07/05/2024 SRINIVASARAO 0207037WL018731 SRINIVASARAO 00468 UBIN0CG7027 1004 1004 Processed 14/05/2024 4004268327 PARELLA SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
527 Edlapadu AP-07-037-007-003/020832
() 		0207037000NRG25070520240801619 07/05/2024 BUJJI 0207037WL018647 BUJJI 00468 UBIN0CG7027 520 520 Processed 14/05/2024 4004268337 SHAIK BUJJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
528 Edlapadu AP-07-037-007-003/020835
() 		0207037000NRG25070520240801622 07/05/2024 KHASIMBI 0207037WL018647 KHASIMBI 00468 UBIN0CG7027 520 520 Processed 14/05/2024 4004268351 SHAIK KHASIMBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
529 Edlapadu AP-07-037-007-003/020845
() 		0207037000NRG25070520240808707 07/05/2024 KHASIM BI 0207037WL018731 KHASIM BI 00468 UBIN0CG7027 1255 1255 Processed 14/05/2024 4004268338 SHAIK KHASIM BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
530 Edlapadu AP-07-037-007-003/020863
() 		0207037000NRG25070520240801623 07/05/2024 MASTAN BI 0207037WL018647 MASTAN BI 00468 UBIN0CG7027 520 520 Processed 14/05/2024 4004268324 SHAIK MASTAN BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
531 Edlapadu AP-07-037-007-003/020863
() 		0207037000NRG25070520240801624 07/05/2024 Shaik Khamirun Bi 0207037WL018647 Shaik Khamirun Bi 00468 UBIN0CG7027 520 520 Processed 14/05/2024 4004268343 SHAIK KAMURUNBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
532 Edlapadu AP-07-037-007-003/020874
() 		0207037000NRG25070520240801626 07/05/2024 Nagaraja lakshimi 0207037WL018647 Nagaraja lakshimi 00468 UBIN0CG7027 520 520 Processed 14/05/2024 4004268322 BANDARU NAGA RAJYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
533 Edlapadu AP-07-037-007-003/020874
() 		0207037000NRG25070520240801625 07/05/2024 Ramesh 0207037WL018647 Ramesh 00468 UBIN0CG7027 520 520 Processed 14/05/2024 4004268273 BANDARI RAMESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
534 Edlapadu AP-07-037-007-003/020904
() 		0207037000NRG25070520240808708 07/05/2024 RASHEED 0207037WL018731 RASHEED 00468 UBIN0CG7027 1004 1004 Processed 14/05/2024 4004267892 SHAIK RASHEED BANK OF BARODA(606985)
535 Edlapadu AP-07-037-007-003/020904
() 		0207037000NRG25070520240808709 07/05/2024 Shamimun 0207037WL018731 Shamimun 00468 UBIN0CG7027 1004 1004 Processed 14/05/2024 4004267902 SHAIK SHAMIMUN BANK OF BARODA(606985)
536 Edlapadu AP-07-037-007-003/020907
() 		0207037000NRG25070520240808710 07/05/2024 ALI SAHEB 0207037WL018731 ALI SAHEB 00468 UBIN0CG7027 1255 1255 Processed 14/05/2024 4004267887 SHAIK ALLI SAHEB UNION BANK OF INDIA(508500)
537 Edlapadu AP-07-037-007-003/020907
() 		0207037000NRG25070520240808711 07/05/2024 LALABI 0207037WL018731 LALABI 00468 UBIN0CG7027 1255 1255 Processed 14/05/2024 4004268284 SHAIK LALBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
538 Edlapadu AP-07-037-007-003/20924
() 		0207037000NRG25070520240813393 07/05/2024 Maddu Anusha 0207037WL018815 Maddu Anusha 00468 UBIN0CG7027 1584 1584 Processed 14/05/2024 4004268274 MISS DARLLA ANUSHA STATE BANK OF INDIA(508548)
539 Edlapadu AP-07-037-007-003/20927
() 		0207037000NRG25070520240808712 07/05/2024 Kolluri soujanya 0207037WL018731 Kolluri soujanya 00468 UBIN0CG7027 1506 1506 Processed 14/05/2024 4004268294 KOLLURI SOUJANYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
540 Edlapadu AP-07-037-007-003/29938
() 		0207037000NRG25070520240808713 07/05/2024 Chandraleela 0207037WL018731 Chandraleela 00468 UBIN0CG7027 1255 1255 Processed 14/05/2024 4004268305 KORNEPATI CHANDRA LEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
541 Edlapadu AP-07-037-007-003/29946
() 		0207037000NRG25070520240801629 07/05/2024 Raju 0207037WL018647 Raju 00468 UBIN0CG7027 520 520 Processed 14/05/2024 4004268342 VIPPARLA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
542 Edlapadu AP-07-037-007-003/29950
() 		0207037000NRG25070520240801630 07/05/2024 Mery 0207037WL018647 Mery 00468 UBIN0CG7027 1560 1560 Processed 14/05/2024 4004268291 RAYAPUDI MERY CHAITANYA GODAVARI GRAMEENA BANK(607080)
543 Edlapadu AP-07-037-007-003/29956
() 		0207037000NRG25070520240801631 07/05/2024 Madhavi 0207037WL018647 Madhavi 00468 UBIN0CG7027 1300 1300 Processed 14/05/2024 4004268293 VIPPARLA MADHAVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
544 Edlapadu AP-07-037-007-003/29961
() 		0207037000NRG25070520240808715 07/05/2024 Ratna vani 0207037WL018731 Ratna vani 00468 UBIN0CG7027 1506 1506 Processed 14/05/2024 4004268295 MISS RATNA VANI NELAPATI STATE BANK OF INDIA(508548)
545 Edlapadu AP-07-037-007-003/29972
() 		0207037000NRG25070520240801632 07/05/2024 Ankammarao 0207037WL018647 Ankammarao 00468 UBIN0CG7027 520 520 Processed 14/05/2024 4004268319 BODA ANKAMMA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
546 Edlapadu AP-07-037-007-003/29972
() 		0207037000NRG25070520240801633 07/05/2024 Murali 0207037WL018647 Murali 00468 UBIN0CG7027 520 520 Processed 14/05/2024 4004267898 BODA MURALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
547 Edlapadu AP-07-037-007-003/29980
() 		0207037000NRG25070520240801636 07/05/2024 Vipparla Anusha 0207037WL018647 Vipparla Anusha 00468 UBIN0CG7027 1300 1300 Processed 14/05/2024 4004268275 VIPPARLA ANUSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
548 Edlapadu AP-07-037-007-003/29980
() 		0207037000NRG25070520240801635 07/05/2024 Vipparla Sagar 0207037WL018647 Vipparla Sagar 00468 UBIN0CG7027 1560 1560 Processed 14/05/2024 4004268276 VIPPARLA SAGAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
549 Edlapadu AP-07-037-007-003/29992
() 		0207037000NRG25070520240808716 07/05/2024 Kuppanaboina Venkateswrarao 0207037WL018731 Kuppanaboina Venkateswrarao 00468 UBIN0CG7027 1255 1255 Processed 14/05/2024 4004268290 KUPPANABOYINA VENKAT BANK OF BARODA(606985)
550 Edlapadu AP-07-037-007-003/29994
() 		0207037000NRG25070520240811273 07/05/2024 Gunti Vamsi 0207037WL018765 Gunti Vamsi 00468 UBIN0CG7027 1578 1578 Processed 14/05/2024 4004268313 MR GUNTI VAMSI STATE BANK OF INDIA(508548)
551 Edlapadu AP-07-037-007-003/30019
() 		0207037000NRG25070520240801640 07/05/2024 Kandru Rajyalakshmi 0207037WL018647 Kandru Rajyalakshmi 00468 UBIN0CG7027 520 520 Processed 14/05/2024 4004268348 KANDRU RAJYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
552 Edlapadu AP-07-037-007-003/30019
() 		0207037000NRG25070520240801639 07/05/2024 Kandru Venkateswarlu 0207037WL018647 Kandru Venkateswarlu 00468 UBIN0CG7027 520 520 Processed 14/05/2024 4004268347 KANDRU VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
553 Edlapadu AP-07-037-007-003/30021
() 		0207037000NRG25070520240801641 07/05/2024 Kotha Kota Subbamma 0207037WL018647 Kotha Kota Subbamma 00468 UBIN0CG7027 520 520 Processed 14/05/2024 4004267883 KOTHAKOTA SUBBAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
554 Edlapadu AP-07-037-007-003/30022
() 		0207037000NRG25070520240801642 07/05/2024 Vipparla Rajesh 0207037WL018647 Vipparla Rajesh 00468 UBIN0CG7027 520 520 Processed 14/05/2024 4004268341 VIPPARLA RAJESH BMFG BALASWAMY UNION BANK OF INDIA(508500)
555 Edlapadu AP-07-037-007-003/30023
() 		0207037000NRG25070520240801643 07/05/2024 Kakani Sujatha 0207037WL018647 Kakani Sujatha 00468 UBIN0CG7027 520 520 Processed 14/05/2024 4004268334 KAKANI SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
556 Edlapadu AP-07-037-007-003/30024
() 		0207037000NRG25070520240808717 07/05/2024 Maddu Suresh 0207037WL018731 Maddu Suresh 00468 UBIN0CG7027 1255 1255 Processed 14/05/2024 4004268332 MADDU SURESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
557 Edlapadu AP-07-037-007-003/30025
() 		0207037000NRG25070520240808718 07/05/2024 Maddu Ghani 0207037WL018731 Maddu Ghani 00468 UBIN0CG7027 1506 1506 Processed 14/05/2024 4004268333 MADDU GHANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
558 Edlapadu AP-07-037-007-003/30031
() 		0207037000NRG25070520240801644 07/05/2024 Thulabandula Samrajyam 0207037WL018647 Thulabandula Samrajyam 00468 UBIN0CG7027 520 520 Processed 14/05/2024 4004267893 Mrs THULABANDULA SAMBARAJAM CENTRAL BANK OF INDIA(607115)
559 Edlapadu AP-07-037-007-003/30070
() 		0207037000NRG25070520240808721 07/05/2024 Marri Padma 0207037WL018731 Marri Padma 00468 UBIN0CG7027 1004 1004 Processed 14/05/2024 4004268353 MARRI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
560 Edlapadu AP-07-037-007-003/30079
() 		0207037000NRG25070520240808722 07/05/2024 Shaik Nagula Bi 0207037WL018731 Shaik Nagula Bi 00468 UBIN0CG7027 1004 1004 Processed 14/05/2024 4004268354 SHAIK NAGULA BI INDIA POST PAYMENTS BANK LIMITED(508528)
561 Edlapadu AP-07-037-007-003/30084
() 		0207037000NRG25070520240808725 07/05/2024 Kavati Masthanaiah 0207037WL018731 Kavati Masthanaiah 00468 UBIN0CG7027 1004 1004 Processed 14/05/2024 4004268355 KAVATI MASTHANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
562 Edlapadu AP-07-037-007-003/30087
() 		0207037000NRG25070520240808728 07/05/2024 Sayad Astarunneesa 0207037WL018731 Sayad Astarunneesa 00468 UBIN0CG7027 1004 1004 Processed 14/05/2024 4004268358 SAYAD ASTARUNNEESA INDIA POST PAYMENTS BANK LIMITED(508528)
563 Edlapadu AP-07-037-007-003/30088
() 		0207037000NRG25070520240801645 07/05/2024 Bandaru Edukondalu 0207037WL018647 Bandaru Edukondalu 00468 UBIN0CG7027 520 520 Processed 14/05/2024 4004268361 EDUKONDALU BANDARU CANARA BANK(508532)
564 Edlapadu AP-07-037-007-003/30088
() 		0207037000NRG25070520240801646 07/05/2024 Bandaru Siva 0207037WL018647 Bandaru Siva 00468 UBIN0CG7027 520 520 Processed 14/05/2024 4004268360 BANDARU SIVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
565 Edlapadu AP-07-037-008-004/020084
() 		0207037000NRG25070520240773650 07/05/2024 Prabhakararao 0207037WL018172 Prabhakararao 00468 UBIN0CG7027 1411 1411 Processed 14/05/2024 4004267899 KARRA PRABHAKARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
566 Edlapadu AP-07-037-008-004/020084
() 		0207037000NRG25070520240773649 07/05/2024 Saramma 0207037WL018172 Saramma 00468 UBIN0CG7027 1411 1411 Processed 14/05/2024 4004268144 KARRI SARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
567 Edlapadu AP-07-037-008-004/020154
() 		0207037000NRG25070520240773662 07/05/2024 Minnamma 0207037WL018172 Minnamma 00468 UBIN0CG7027 1129 1129 Processed 14/05/2024 4004268282 VIPPARLA MISSAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
568 Edlapadu AP-07-037-008-004/020273
() 		0207037000NRG25070520240773672 07/05/2024 Nagaraju 0207037WL018172 Nagaraju 00468 UBIN0CG7027 1129 1129 Processed 14/05/2024 4004268146 KORIVI NAGESWARA RAO S O KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
569 Edlapadu AP-07-037-008-004/020277
() 		0207037000NRG25070520240773677 07/05/2024 Esudayamma 0207037WL018172 Esudayamma 00468 UBIN0CG7027 1411 1411 Processed 14/05/2024 4004268147 MRS KARRA YESUDAYAMMA STATE BANK OF INDIA(508548)
570 Edlapadu AP-07-037-008-004/020277
() 		0207037000NRG25070520240773676 07/05/2024 Gajendrakumar 0207037WL018172 Gajendrakumar 00468 UBIN0CG7027 565 565 Processed 14/05/2024 4004268145 KARRA GAJENDRA KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
571 Edlapadu AP-07-037-008-004/020277
() 		0207037000NRG25070520240773675 07/05/2024 Prasadarao 0207037WL018172 Prasadarao 00468 UBIN0CG7027 1411 1411 Processed 14/05/2024 4004267901 KARRA PRASADA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
572 Edlapadu AP-07-037-008-004/020563
() 		0207037000NRG25070520240776507 07/05/2024 Adilakshmi 0207037WL018208 Adilakshmi 00468 UBIN0CG7027 864 864 Processed 14/05/2024 4004268148 VANTIPULI ADI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
573 Edlapadu AP-07-037-008-004/020571
() 		0207037000NRG25070520240776509 07/05/2024 Adilakshmi 0207037WL018208 Adilakshmi 00468 UBIN0CG7027 1152 1152 Processed 14/05/2024 4004268288 ONTIPULI ADHI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
574 Edlapadu AP-07-037-008-004/020571
() 		0207037000NRG25070520240776510 07/05/2024 Chiranjeevi 0207037WL018208 Chiranjeevi 00468 UBIN0CG7027 1152 1152 Processed 14/05/2024 4004268287 ONTIPULI CHIRANJEEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
575 Edlapadu AP-07-037-008-004/20624
() 		0207037000NRG25070520240776516 07/05/2024 gopi 0207037WL018208 gopi 00468 UBIN0CG7027 864 864 Processed 14/05/2024 4004268279 ONTIPULI GOPI UNION BANK OF INDIA(508500)
576 Edlapadu AP-07-037-008-004/20624
() 		0207037000NRG25070520240776517 07/05/2024 Santhi 0207037WL018208 Santhi 00468 UBIN0CG7027 864 864 Processed 14/05/2024 4004268283 ONTIPULI SANTHI UNION BANK OF INDIA(508500)
SubTotal 237676 237676
577 Edlapadu AP-07-037-010-008/1260891
() 		0207037000NRG25070520240817938 07/05/2024 Mamidi Annamma 0207037WL018884 Mamidi Annamma 00678 APBL0007034 1392 1392 Processed 14/05/2024 4004268049 MRS MAMIDI ANNAMMA STATE BANK OF INDIA(508548)
SubTotal 1392 1392
578 Edlapadu AP-07-037-007-003/20924
() 		0207037000NRG25070520240813394 07/05/2024 Maddu Devaiah 0207037WL018815 Maddu Devaiah 00691 IPOS0000001 1584 1584 Processed 14/05/2024 4004267919 MADDU DEVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
579 Edlapadu AP-07-037-007-003/29973
() 		0207037000NRG25070520240801634 07/05/2024 Koteswaramma 0207037WL018647 Koteswaramma 00691 IPOS0000001 520 520 Processed 14/05/2024 4004267917 KETHINENI KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
580 Edlapadu AP-07-037-007-003/30087
() 		0207037000NRG25070520240808729 07/05/2024 Sayad Karimulla 0207037WL018731 Sayad Karimulla 00691 IPOS0000001 1004 1004 Processed 14/05/2024 4004267920 SAYAD KARIMULLA INDIA POST PAYMENTS BANK LIMITED(508528)
581 Edlapadu AP-07-037-008-004/020426
() 		0207037000NRG25070520240773695 07/05/2024 Sharonu 0207037WL018172 Sharonu 00691 IPOS0000001 282 282 Processed 14/05/2024 4004267913 VASIMALLA SHARON INDIA POST PAYMENTS BANK LIMITED(508528)
582 Edlapadu AP-07-037-011-008/020052
() 		0207037000NRG25070520240771113 07/05/2024 Kudari Sumanth 0207037WL018139 Kudari Sumanth 00691 IPOS0000001 1770 1770 Processed 14/05/2024 4004267916 KUDARI SUMANTH INDIA POST PAYMENTS BANK LIMITED(508528)
583 Edlapadu AP-07-037-012-009/010027
() 		0207037000NRG25070520240797965 07/05/2024 Kotamma 0207037WL018588 Kotamma 00691 IPOS0000001 807 807 Processed 14/05/2024 4004267912 GEDDALA KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
584 Edlapadu AP-07-037-012-009/010040
() 		0207037000NRG25070520240797967 07/05/2024 Ramulu 0207037WL018588 Ramulu 00691 IPOS0000001 1076 1076 Processed 14/05/2024 4004267915 MR RAMULU DAVALA STATE BANK OF INDIA(508548)
585 Edlapadu AP-07-037-012-009/010047
() 		0207037000NRG25070520240797971 07/05/2024 Lakshminarayana 0207037WL018588 Lakshminarayana 00691 IPOS0000001 1076 1076 Processed 14/05/2024 4004267911 BIRUDU LAKSHMINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
586 Edlapadu AP-07-037-012-009/11598
() 		0207037000NRG25070520240797987 07/05/2024 Kakani Rameshbabu 0207037WL018588 Kakani Rameshbabu 00691 IPOS0000001 1076 1076 Processed 14/05/2024 4004267918 KAKANI RAMESHBABU INDIA POST PAYMENTS BANK LIMITED(508528)
587 Edlapadu AP-07-037-015-011/010310
() 		0207037000NRG25070520240815542 07/05/2024 Danamma 0207037WL018845 Danamma 00691 IPOS0000001 840 840 Processed 14/05/2024 4004267914 MEDA DANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10035 10035
Total 648503 648503

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Edlapadu AP0207037_070524APB_FTO_42979 AXIS BANK UTIB0000070 GUNTUR 1392
2 Edlapadu AP0207037_070524APB_FTO_42979 Bank of Baroda BARB0EXTNAD NADENDLA E.C., AP 1076
3 Edlapadu AP0207037_070524APB_FTO_42979 Bank of Baroda BARB0GUNTUR GUNTUR BRANCH 1255
4 Edlapadu AP0207037_070524APB_FTO_42979 Bank of Baroda BARB0REPALL REPALLE, ANDHRA PRADESH 292
5 Edlapadu AP0207037_070524APB_FTO_42979 Bank of Baroda BARB0VJCHPE Chilakaluripet 870
6 Edlapadu AP0207037_070524APB_FTO_42979 Bank of India BKID0005615 LAKSHMIPURAM 520
7 Edlapadu AP0207037_070524APB_FTO_42979 Canara Bank CNRB0013273 SATULUR 520
8 Edlapadu AP0207037_070524APB_FTO_42979 Canara Bank CNRB0013280 GORIJAVOLU 1300
9 Edlapadu AP0207037_070524APB_FTO_42979 INDIAN BANK IDIB000C021 CHILAKALURIPET 780
10 Edlapadu AP0207037_070524APB_FTO_42979 INDIAN OVERSEAS BANK IOBA0000975 KOPPARRU 2100
11 Edlapadu AP0207037_070524APB_FTO_42979 INDIAN OVERSEAS BANK IOBA0003186 CHILAKALURIPET 1460
12 Edlapadu AP0207037_070524APB_FTO_42979 STATE BANK OF INDIA SBIN0000915 SATTENAPALLE 538
13 Edlapadu AP0207037_070524APB_FTO_42979 STATE BANK OF INDIA SBIN0001195 CHILKALURIPETA 21294
14 Edlapadu AP0207037_070524APB_FTO_42979 STATE BANK OF INDIA SBIN0001345 PERECHARLA 1096
15 Edlapadu AP0207037_070524APB_FTO_42979 STATE BANK OF INDIA SBIN0003726 EDLAPADU 212596
16 Edlapadu AP0207037_070524APB_FTO_42979 STATE BANK OF INDIA SBIN0005642 VARAGANI 1392
17 Edlapadu AP0207037_070524APB_FTO_42979 STATE BANK OF INDIA SBIN0013279 CHILAKALURIPETA BAZAR 2203
18 Edlapadu AP0207037_070524APB_FTO_42979 STATE BANK OF INDIA SBIN0020507 CHILAKALURIPET 520
19 Edlapadu AP0207037_070524APB_FTO_42979 STATE BANK OF INDIA SBIN0021286 BOYAPALEM 3823
20 Edlapadu AP0207037_070524APB_FTO_42979 STATE BANK OF INDIA SBIN0021345 PHIRANGIPURAM 1370
21 Edlapadu AP0207037_070524APB_FTO_42979 Tamilnadu Mercantile Bank TMBL0000362 CHILAKALURIPET 1076
22 Edlapadu AP0207037_070524APB_FTO_42979 UNION BANK OF INDIA UBIN0533025 GUNTUR MAIN 1506
23 Edlapadu AP0207037_070524APB_FTO_42979 UNION BANK OF INDIA UBIN0564907 KONDAVEEDU 48358
24 Edlapadu AP0207037_070524APB_FTO_42979 UNION BANK OF INDIA UBIN0800775 CHILAKALURIPET 1740
25 Edlapadu AP0207037_070524APB_FTO_42979 UNION BANK OF INDIA UBIN0814831 CHOWDAVARAM 2008
26 Edlapadu AP0207037_070524APB_FTO_42979 UNION BANK OF INDIA UBIN0819221 EDLAPADU 88315
27 Edlapadu AP0207037_070524APB_FTO_42979 UNION BANK OF INDIA UBIN0CG7027 SOLASA CGGB 237676
28 Edlapadu AP0207037_070524APB_FTO_42979 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0007034 VINUKONDA 1392
29 Edlapadu AP0207037_070524APB_FTO_42979 India Post Payments Bank IPOS0000001 NARASARAOPET 10035

Download In Excel