Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:58:33 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207017_080424APB_FTO_3006
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Piduguralla AP-07-017-002-001/21081
() 		0207017000NRG25080420240029014 08/04/2024 Siddula Mastanamma 0207017WL001490 Siddula Mastanamma 00048 BKID0005674 1298 1298 Processed 19/04/2024 3127981202 SIDDULA MASTANAMMA BANK OF INDIA(508505)
2 Piduguralla AP-07-017-008-005/011779
() 		0207017000NRG25080420240050088 08/04/2024 LAkshmi 0207017WL002145 LAkshmi 00048 BKID0005674 1095 1095 Processed 19/04/2024 3127981183 JONNALAGADDA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
3 Piduguralla AP-07-017-008-005/011801
() 		0207017000NRG25080420240050091 08/04/2024 Koteswararao 0207017WL002145 Koteswararao 00048 BKID0005674 1095 1095 Processed 19/04/2024 3127981176 VADLAVALLI KOTESWARA RAO BANK OF INDIA(508505)
4 Piduguralla AP-07-017-008-005/011931
() 		0207017000NRG25080420240052369 08/04/2024 Adilakshmi 0207017WL002198 Adilakshmi 00048 BKID0005674 1095 1095 Processed 19/04/2024 3127981078 RAMA ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
5 Piduguralla AP-07-017-008-005/012828
() 		0207017000NRG25080420240052391 08/04/2024 appaa raavu 0207017WL002198 appaa raavu 00048 BKID0005674 1314 1314 Processed 19/04/2024 3127980718 KOBBARI APPARAO AIRTEL PAYMENTS BANK LIMITED(990288)
6 Piduguralla AP-07-017-008-005/13465
() 		0207017000NRG25080420240052408 08/04/2024 Bandla Venkata Rao 0207017WL002198 Bandla Venkata Rao 00048 BKID0005674 1095 1095 Processed 19/04/2024 3127981216 BANDLA VENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
7 Piduguralla AP-07-017-009-006/010436
() 		0207017000NRG25080420240046763 08/04/2024 Lakshmi 0207017WL002032 Lakshmi 00048 BKID0005674 816 816 Processed 19/04/2024 3127980922 NEKKANTI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
8 Piduguralla AP-07-017-009-006/010474
() 		0207017000NRG25080420240047117 08/04/2024 Suresh 0207017WL002040 Suresh 00048 BKID0005674 904 904 Processed 20/04/2024 3127980927 JANGITI SURESH INDIAN OVERSEAS BANK(508541)
9 Piduguralla AP-07-017-012-008/010003
() 		0207017000NRG25080420240044869 08/04/2024 Batthula Usha Rani 0207017WL001990 Batthula Usha Rani 00048 BKID0005674 1305 1305 Processed 19/04/2024 3127980733 BATTULA USHARANI BANK OF INDIA(508505)
10 Piduguralla AP-07-017-012-008/010347
() 		0207017000NRG25080420240044919 08/04/2024 Rangamma 0207017WL001990 Rangamma 00048 BKID0005674 870 870 Processed 19/04/2024 3127980734 PINNEMURTHY RANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
11 Piduguralla AP-07-017-012-008/010419
() 		0207017000NRG25080420240044924 08/04/2024 Tammisetti Rangamma 0207017WL001990 Tammisetti Rangamma 00048 BKID0005674 870 870 Processed 19/04/2024 3127980735 TAMMISETTY RANGAMMA BANK OF INDIA(508505)
12 Piduguralla AP-07-017-014-010/020104
() 		0207017000NRG25080420240028787 08/04/2024 Lakshmi 0207017WL001475 Lakshmi 00048 BKID0005674 722 722 Processed 19/04/2024 3127981238 PAVULURI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Piduguralla AP-07-017-014-010/020184
() 		0207017000NRG25080420240027306 08/04/2024 Thorati Prameela 0207017WL001425 Thorati Prameela 00048 BKID0005674 1308 1308 Processed 19/04/2024 3127980690 THORATI PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Piduguralla AP-07-017-014-010/020334
() 		0207017000NRG25080420240028789 08/04/2024 GURRAM PEDAKOTI REDDY 0207017WL001475 GURRAM PEDAKOTI REDDY 00048 BKID0005674 963 963 Processed 19/04/2024 3127980687 GURRAM PEDAKOTIREDDY BANK OF INDIA(508505)
15 Piduguralla AP-07-017-014-010/020336
() 		0207017000NRG25080420240028791 08/04/2024 Gurram China KotiReddy 0207017WL001475 Gurram China KotiReddy 00048 BKID0005674 963 963 Processed 19/04/2024 3127981023 GURRAM CHINA KOTIREDDY BANK OF INDIA(508505)
16 Piduguralla AP-07-017-014-010/020420
() 		0207017000NRG25080420240028476 08/04/2024 Venkateswarareddi 0207017WL001454 Venkateswarareddi 00048 BKID0005674 1091 1091 Processed 19/04/2024 3127981094 PANDITI VENKATESWARA REDDY BANK OF INDIA(508505)
17 Piduguralla AP-07-017-014-010/020423
() 		0207017000NRG25080420240028794 08/04/2024 Mangamma 0207017WL001475 Mangamma 00048 BKID0005674 1203 1203 Processed 19/04/2024 3127980689 CHIMALAMARRI MANGAMMA BANK OF INDIA(508505)
18 Piduguralla AP-07-017-014-010/020423
() 		0207017000NRG25080420240028793 08/04/2024 Sambireddi 0207017WL001475 Sambireddi 00048 BKID0005674 1203 1203 Processed 19/04/2024 3127980688 CHIMALAMARRI SAMBIREDDY BANK OF INDIA(508505)
19 Piduguralla AP-07-017-014-010/020605
() 		0207017000NRG25080420240028795 08/04/2024 Acchireddi 0207017WL001475 Acchireddi 00048 BKID0005674 963 963 Processed 19/04/2024 3127981022 GURRAM ABBIREDDY BANK OF INDIA(508505)
20 Piduguralla AP-07-017-015-010/011269
() 		0207017000NRG25080420240029862 08/04/2024 Ramjanvali 0207017WL001538 Ramjanvali 00048 BKID0005674 220 220 Processed 19/04/2024 3127981173 SHAIK KOLLURI RAMJANVALI BANK OF INDIA(508505)
21 Piduguralla AP-07-017-015-010/012290
() 		0207017000NRG25080420240029877 08/04/2024 Bhudevamma 0207017WL001538 Bhudevamma 00048 BKID0005674 220 220 Processed 19/04/2024 3127980761 RAYAPATI BHUDEVAMMA BANK OF INDIA(508505)
22 Piduguralla AP-07-017-015-010/012290
() 		0207017000NRG25080420240029876 08/04/2024 Vasu 0207017WL001538 Vasu 00048 BKID0005674 879 879 Processed 19/04/2024 3127980760 RAAYAPATI VASU BANK OF INDIA(508505)
SubTotal 21492 21492
23 Piduguralla AP-07-017-007-004/020235
() 		0207017000NRG25080420240017554 08/04/2024 Mekala Pedda Venkaiah 0207017WL001034 Mekala Pedda Venkaiah 00114 APBL0007026 1296 1296 Processed 19/04/2024 3127980983 Mr MEKALA PEDA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 1296 1296
24 Piduguralla AP-07-017-004-002/21887
() 		0207017000NRG25080420240050618 08/04/2024 Pallekanti Sharwin 0207017WL002158 Pallekanti Sharwin 00165 IBKL0002063 1098 1098 Processed 19/04/2024 3127980813 PALLEKANTI SHARWIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1098 1098
25 Piduguralla AP-07-017-002-001/21043
() 		0207017000NRG25080420240029005 08/04/2024 Dachepalli Ramadevi 0207017WL001490 Dachepalli Ramadevi 00176 IDIB000M078 1082 1082 Processed 19/04/2024 3127981235 Mrs DACHEPALLI RAMADEVI INDIAN BANK(607105)
SubTotal 1082 1082
26 Piduguralla AP-07-017-002-001/21053
() 		0207017000NRG25080420240029008 08/04/2024 P Baskar 0207017WL001490 P Baskar 00415 SBIN0001011 1301 1301 Processed 19/04/2024 3127981204 MR PALLEKANTI BHASKAR STATE BANK OF INDIA(508548)
SubTotal 1301 1301
27 Piduguralla AP-07-017-002-001/020193
() 		0207017000NRG25080420240028989 08/04/2024 Motibaayi 0207017WL001490 Motibaayi 00415 SBIN0002706 1082 1082 Processed 19/04/2024 3127980818 MEGHAVATHU MOTHI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
28 Piduguralla AP-07-017-002-001/020227
() 		0207017000NRG25080420240028990 08/04/2024 Venkataraamaaraavu 0207017WL001490 Venkataraamaaraavu 00415 SBIN0002706 1298 1298 Processed 19/04/2024 3127980832 MR GANIPI SETTI VENKATA RAMARAO STATE BANK OF INDIA(508548)
29 Piduguralla AP-07-017-002-001/020563
() 		0207017000NRG25080420240028996 08/04/2024 Thulasi Koteswarao 0207017WL001490 Thulasi Koteswarao 00415 SBIN0002706 1298 1298 Processed 19/04/2024 3127981021 MR KOTESWARA RAO TULASI STATE BANK OF INDIA(508548)
30 Piduguralla AP-07-017-002-001/020563
() 		0207017000NRG25080420240028995 08/04/2024 Venkataratnam 0207017WL001490 Venkataratnam 00415 SBIN0002706 1298 1298 Processed 19/04/2024 3127980586 MRS VENKATARATNAM TULASI STATE BANK OF INDIA(508548)
31 Piduguralla AP-07-017-002-001/020777
() 		0207017000NRG25080420240028999 08/04/2024 Kavita 0207017WL001490 Kavita 00415 SBIN0002706 434 434 Processed 19/04/2024 3127980580 MRS KAVITHA BOLLA STATE BANK OF INDIA(508548)
32 Piduguralla AP-07-017-002-001/020777
() 		0207017000NRG25080420240028998 08/04/2024 Srinivaasarao 0207017WL001490 Srinivaasarao 00415 SBIN0002706 434 434 Processed 19/04/2024 3127980843 MR SRINIVASARAO BOLLA STATE BANK OF INDIA(508548)
33 Piduguralla AP-07-017-002-001/020985
() 		0207017000NRG25080420240029003 08/04/2024 bhulakshmi 0207017WL001490 bhulakshmi 00415 SBIN0002706 1298 1298 Processed 19/04/2024 3127980840 MS CHIMATA BHULAKSHMI STATE BANK OF INDIA(508548)
34 Piduguralla AP-07-017-002-001/21049
() 		0207017000NRG25080420240029007 08/04/2024 GURAVAIAH KANCHARLA 0207017WL001490 GURAVAIAH KANCHARLA 00415 SBIN0002706 1301 1301 Processed 19/04/2024 3127980871 KANCHARLA GURAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
35 Piduguralla AP-07-017-002-001/21063
() 		0207017000NRG25080420240029010 08/04/2024 Tamtam Ganesh 0207017WL001490 Tamtam Ganesh 00415 SBIN0002706 1298 1298 Processed 19/04/2024 3127980816 MR GANESH TAMTAM STATE BANK OF INDIA(508548)
36 Piduguralla AP-07-017-002-001/21063
() 		0207017000NRG25080420240029011 08/04/2024 Tamtam Sitha 0207017WL001490 Tamtam Sitha 00415 SBIN0002706 1298 1298 Processed 19/04/2024 3127980577 SEETHA TAMTAM STATE BANK OF INDIA(508548)
37 Piduguralla AP-07-017-002-001/21093
() 		0207017000NRG25080420240029016 08/04/2024 Grandhi Adhi Lakshmi 0207017WL001490 Grandhi Adhi Lakshmi 00415 SBIN0002706 866 866 Processed 19/04/2024 3127980808 MRS GRANDHI ADHI LAKSHMI STATE BANK OF INDIA(508548)
38 Piduguralla AP-07-017-011-007/020496
() 		0207017000NRG25080420240037855 08/04/2024 narasamma 0207017WL001804 narasamma 00415 SBIN0002706 1461 1461 Processed 19/04/2024 3127980893 MRS GOPINENI NARASAMMA STATE BANK OF INDIA(508548)
SubTotal 13366 13366
39 Piduguralla AP-07-017-004-002/021617
() 		0207017000NRG25080420240050605 08/04/2024 Krishnarao 0207017WL002158 Krishnarao 00415 SBIN0002741 1098 1098 Processed 19/04/2024 3127981040 MR THAMMISETTI KRISHNA RAO STATE BANK OF INDIA(508548)
40 Piduguralla AP-07-017-015-010/012292
() 		0207017000NRG25080420240029879 08/04/2024 Apparao 0207017WL001538 Apparao 00415 SBIN0002741 220 220 Processed 19/04/2024 3127980821 MR KAVURI APPA RAO STATE BANK OF INDIA(508548)
SubTotal 1318 1318
41 Piduguralla AP-07-017-002-001/020253
() 		0207017000NRG25080420240028992 08/04/2024 Yadavalli Krishnakumari 0207017WL001490 Yadavalli Krishnakumari 00415 SBIN0002783 1082 1082 Processed 19/04/2024 3127980584 MRS YADLPALLI KRISHNA KUMARI STATE BANK OF INDIA(508548)
42 Piduguralla AP-07-017-002-001/020694
() 		0207017000NRG25080420240028997 08/04/2024 Parvati 0207017WL001490 Parvati 00415 SBIN0002783 1084 1084 Processed 19/04/2024 3127980778 MRS IMMADISETTI UMA PARVATHI STATE BANK OF INDIA(508548)
43 Piduguralla AP-07-017-002-001/21103
() 		0207017000NRG25080420240029017 08/04/2024 T Aswani 0207017WL001490 T Aswani 00415 SBIN0002783 1298 1298 Processed 19/04/2024 3127981209 MISS TULASI ASWANI STATE BANK OF INDIA(508548)
44 Piduguralla AP-07-017-003-002/010579
() 		0207017000NRG25080420240022077 08/04/2024 Chinna Saida 0207017WL001188 Chinna Saida 00415 SBIN0002783 1296 1296 Processed 19/04/2024 3127980907 MR SYED CHINNA SAIDA STATE BANK OF INDIA(508548)
45 Piduguralla AP-07-017-003-002/010627
() 		0207017000NRG25080420240022086 08/04/2024 GOUSIYA BEGAM 0207017WL001188 GOUSIYA BEGAM 00415 SBIN0002783 1296 1296 Processed 19/04/2024 3127980805 MS GOUSIYA BEGAM SHAIK STATE BANK OF INDIA(508548)
46 Piduguralla AP-07-017-004-002/021180
() 		0207017000NRG25080420240050586 08/04/2024 KukkamudiSatyam 0207017WL002158 KukkamudiSatyam 00415 SBIN0002783 879 879 Processed 19/04/2024 3127980582 MR KUKKAMUDI SATYAM STATE BANK OF INDIA(508548)
47 Piduguralla AP-07-017-004-002/021732
() 		0207017000NRG25080420240050607 08/04/2024 Sajani 0207017WL002158 Sajani 00415 SBIN0002783 1318 1318 Processed 19/04/2024 3127981050 SHAIK SAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Piduguralla AP-07-017-004-002/21903
() 		0207017000NRG25080420240050619 08/04/2024 Polepalli Davidraja 0207017WL002158 Polepalli Davidraja 00415 SBIN0002783 1318 1318 Processed 19/04/2024 3127981213 POLEPALLI DAVID RAJA CHAITANYA GODAVARI GRAMEENA BANK(607080)
49 Piduguralla AP-07-017-006-004/011005
() 		0207017000NRG25080420240018079 08/04/2024 BHUKYA JANU NAIK 0207017WL001058 BHUKYA JANU NAIK 00415 SBIN0002783 1091 1091 Processed 19/04/2024 3127980906 BHUKYA JANU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
50 Piduguralla AP-07-017-007-004/020062
() 		0207017000NRG25080420240017546 08/04/2024 Venkayya 0207017WL001034 Venkayya 00415 SBIN0002783 1296 1296 Processed 19/04/2024 3127980815 MURARI CHINA VENKATESWARLU M VENKATA RAM STATE BANK OF INDIA(508548)
51 Piduguralla AP-07-017-007-004/020277
() 		0207017000NRG25080420240017560 08/04/2024 Paddaiah Ponnam 0207017WL001034 Paddaiah Ponnam 00415 SBIN0002783 216 216 Processed 19/04/2024 3127980869 Mr PONNAM PADAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
52 Piduguralla AP-07-017-008-005/010111
() 		0207017000NRG25080420240050074 08/04/2024 UVSTELA KOTESWAR RAO 0207017WL002145 UVSTELA KOTESWAR RAO 00415 SBIN0002783 1095 1095 Processed 19/04/2024 3127980575 MR VUSTELA KOTESWAR RAO STATE BANK OF INDIA(508548)
53 Piduguralla AP-07-017-008-005/010281
() 		0207017000NRG25080420240052338 08/04/2024 Yaramala Chinna Ramulu 0207017WL002198 Yaramala Chinna Ramulu 00415 SBIN0002783 1095 1095 Processed 19/04/2024 3127981199 MR YARAMALA CHINNA RAMULU STATE BANK OF INDIA(508548)
54 Piduguralla AP-07-017-008-005/010553
() 		0207017000NRG25080420240050077 08/04/2024 Shaik Mahabubbhi 0207017WL002145 Shaik Mahabubbhi 00415 SBIN0002783 876 876 Processed 19/04/2024 3127980721 SHAIK MAHABUBBHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
55 Piduguralla AP-07-017-008-005/010652
() 		0207017000NRG25080420240052340 08/04/2024 Lakshmi 0207017WL002198 Lakshmi 00415 SBIN0002783 1314 1314 Processed 19/04/2024 3127981073 CHINTALAPUDI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
56 Piduguralla AP-07-017-008-005/010840
() 		0207017000NRG25080420240050079 08/04/2024 Gurajala Pedd Yasin 0207017WL002145 Gurajala Pedd Yasin 00415 SBIN0002783 1314 1314 Processed 19/04/2024 3127980888 GURAZALA SUBHANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
57 Piduguralla AP-07-017-008-005/010859
() 		0207017000NRG25080420240052343 08/04/2024 Kamalamma 0207017WL002198 Kamalamma 00415 SBIN0002783 1314 1314 Processed 19/04/2024 3127980741 MRS KAMALAMMA VARLA STATE BANK OF INDIA(508548)
58 Piduguralla AP-07-017-008-005/010864
() 		0207017000NRG25080420240052344 08/04/2024 Lakshmanaraavu 0207017WL002198 Lakshmanaraavu 00415 SBIN0002783 657 657 Processed 19/04/2024 3127980920 MR LAKSHMANARAO MARRI STATE BANK OF INDIA(508548)
59 Piduguralla AP-07-017-008-005/011762
() 		0207017000NRG25080420240052348 08/04/2024 Venkatrao 0207017WL002198 Venkatrao 00415 SBIN0002783 1314 1314 Processed 19/04/2024 3127980836 Mr CHINTALAPUDI VENKAT THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
60 Piduguralla AP-07-017-008-005/011767
() 		0207017000NRG25080420240052349 08/04/2024 Ramadevi 0207017WL002198 Ramadevi 00415 SBIN0002783 438 438 Processed 19/04/2024 3127981231 MRS GUNDALA RAMADEVI STATE BANK OF INDIA(508548)
61 Piduguralla AP-07-017-008-005/011778
() 		0207017000NRG25080420240052350 08/04/2024 Sambasivarao 0207017WL002198 Sambasivarao 00415 SBIN0002783 1314 1314 Processed 19/04/2024 3127980825 JONNALAGADDA SAMBASIVA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
62 Piduguralla AP-07-017-008-005/011778
() 		0207017000NRG25080420240052351 08/04/2024 Venkatravamma 0207017WL002198 Venkatravamma 00415 SBIN0002783 219 219 Processed 19/04/2024 3127981232 MISS JONNALAGADDA VENKATARAVAMMA STATE BANK OF INDIA(508548)
63 Piduguralla AP-07-017-008-005/011779
() 		0207017000NRG25080420240050087 08/04/2024 Lakshmayya 0207017WL002145 Lakshmayya 00415 SBIN0002783 1095 1095 Processed 19/04/2024 3127980887 JONNALAGADDA LAKSHMAIH BANK OF INDIA(508505)
64 Piduguralla AP-07-017-008-005/011781
() 		0207017000NRG25080420240052352 08/04/2024 Srinu 0207017WL002198 Srinu 00415 SBIN0002783 219 219 Processed 19/04/2024 3127980894 KURAPATI SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
65 Piduguralla AP-07-017-008-005/011789
() 		0207017000NRG25080420240052355 08/04/2024 Malleswari 0207017WL002198 Malleswari 00415 SBIN0002783 1095 1095 Processed 19/04/2024 3127980867 MEDAMPALLI MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
66 Piduguralla AP-07-017-008-005/011789
() 		0207017000NRG25080420240052354 08/04/2024 Srinu 0207017WL002198 Srinu 00415 SBIN0002783 1095 1095 Processed 19/04/2024 3127980573 MEDAMPALLI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
67 Piduguralla AP-07-017-008-005/011877
() 		0207017000NRG25080420240052364 08/04/2024 Saidamma 0207017WL002198 Saidamma 00415 SBIN0002783 876 876 Processed 19/04/2024 3127980866 Y SAIDAMMA STATE BANK OF INDIA(508548)
68 Piduguralla AP-07-017-008-005/011898
() 		0207017000NRG25080420240050093 08/04/2024 Venkateswarlu 0207017WL002145 Venkateswarlu 00415 SBIN0002783 657 657 Processed 19/04/2024 3127981175 POTLA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
69 Piduguralla AP-07-017-008-005/012156
() 		0207017000NRG25080420240052372 08/04/2024 Peram China Krishnaiah 0207017WL002198 Peram China Krishnaiah 00415 SBIN0002783 876 876 Processed 19/04/2024 3127980897 MR PERAM CHINA KRISHNAIAH STATE BANK OF INDIA(508548)
70 Piduguralla AP-07-017-008-005/012353
() 		0207017000NRG25080420240052377 08/04/2024 Kommu Prabhudasu 0207017WL002198 Kommu Prabhudasu 00415 SBIN0002783 1314 1314 Processed 19/04/2024 3127980588 KOMMU PRABHUDAS CHAITANYA GODAVARI GRAMEENA BANK(607080)
71 Piduguralla AP-07-017-008-005/012596
() 		0207017000NRG25080420240052384 08/04/2024 narendra 0207017WL002198 narendra 00415 SBIN0002783 219 219 Processed 19/04/2024 3127981234 MR JONNALAGADDA NARENDRA STATE BANK OF INDIA(508548)
72 Piduguralla AP-07-017-008-005/012666
() 		0207017000NRG25080420240050096 08/04/2024 Shaik Morjampati Himambi 0207017WL002145 Shaik Morjampati Himambi 00415 SBIN0002783 1095 1095 Processed 19/04/2024 3127980583 MRS SHAIK MORJAMPATI HIMAMBI STATE BANK OF INDIA(508548)
73 Piduguralla AP-07-017-008-005/012733
() 		0207017000NRG25080420240052385 08/04/2024 saidamma 0207017WL002198 saidamma 00415 SBIN0002783 876 876 Processed 19/04/2024 3127980589 MUNDRA SAIDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
74 Piduguralla AP-07-017-008-005/012821
() 		0207017000NRG25080420240052386 08/04/2024 Sree lakShmee 0207017WL002198 Sree lakShmee 00415 SBIN0002783 1095 1095 Processed 19/04/2024 3127980685 MRS SRILAKSHMI ALLA STATE BANK OF INDIA(508548)
75 Piduguralla AP-07-017-008-005/012821
() 		0207017000NRG25080420240052387 08/04/2024 Sreenivaasa raavu 0207017WL002198 Sreenivaasa raavu 00415 SBIN0002783 1095 1095 Processed 19/04/2024 3127981131 ALLA SRINIVASA RAO UNION BANK OF INDIA(508500)
76 Piduguralla AP-07-017-008-005/012824
() 		0207017000NRG25080420240052389 08/04/2024 trivENi 0207017WL002198 trivENi 00415 SBIN0002783 876 876 Processed 19/04/2024 3127980578 JONNALAGADDA TRIVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
77 Piduguralla AP-07-017-008-005/012826
() 		0207017000NRG25080420240052390 08/04/2024 Kobbira Saroji 0207017WL002198 Kobbira Saroji 00415 SBIN0002783 1314 1314 Processed 19/04/2024 3127980686 MRS KOBBARI SAROJINI STATE BANK OF INDIA(508548)
78 Piduguralla AP-07-017-008-005/013001
() 		0207017000NRG25080420240050101 08/04/2024 Naresh 0207017WL002145 Naresh 00415 SBIN0002783 219 219 Processed 19/04/2024 3127980742 MUTHAKANI NARESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
79 Piduguralla AP-07-017-008-005/013129
() 		0207017000NRG25080420240050102 08/04/2024 SHAIK CHINABAJI 0207017WL002145 SHAIK CHINABAJI 00415 SBIN0002783 1095 1095 Processed 19/04/2024 3127980827 MR MORJAMPATI SHAIK CHINABAJI STATE BANK OF INDIA(508548)
80 Piduguralla AP-07-017-008-005/013163
() 		0207017000NRG25080420240050103 08/04/2024 VENKATESWARLU 0207017WL002145 VENKATESWARLU 00415 SBIN0002783 1095 1095 Processed 19/04/2024 3127980774 MR MUNDRA VENKATESWARLU STATE BANK OF INDIA(508548)
81 Piduguralla AP-07-017-008-005/013167
() 		0207017000NRG25080420240052398 08/04/2024 Srinu 0207017WL002198 Srinu 00415 SBIN0002783 1095 1095 Processed 19/04/2024 3127980771 BURAGA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
82 Piduguralla AP-07-017-008-005/13313
() 		0207017000NRG25080420240052400 08/04/2024 DAGGU VENKATESWARA RAO 0207017WL002198 DAGGU VENKATESWARA RAO 00415 SBIN0002783 1095 1095 Processed 19/04/2024 3127981162 DAGGU VENKATESWA RAO UNION BANK OF INDIA(508500)
83 Piduguralla AP-07-017-008-005/13316
() 		0207017000NRG25080420240050107 08/04/2024 BANKALA LAKSHMI NARAYANA 0207017WL002145 BANKALA LAKSHMI NARAYANA 00415 SBIN0002783 1095 1095 Processed 19/04/2024 3127980890 MR BANKA LAKSHMI NARAYANA STATE BANK OF INDIA(508548)
84 Piduguralla AP-07-017-008-005/13461
() 		0207017000NRG25080420240052402 08/04/2024 Alla Venkat Rao 0207017WL002198 Alla Venkat Rao 00415 SBIN0002783 1314 1314 Processed 19/04/2024 3127980861 MALLA VENKATRAO STATE BANK OF INDIA(508548)
85 Piduguralla AP-07-017-008-005/13464
() 		0207017000NRG25080420240052406 08/04/2024 Alla Nageswara rao 0207017WL002198 Alla Nageswara rao 00415 SBIN0002783 1314 1314 Processed 19/04/2024 3127980860 NAGESWARAO ALLA STATE BANK OF INDIA(508548)
86 Piduguralla AP-07-017-008-005/13725
() 		0207017000NRG25080420240050117 08/04/2024 Peram Mallikarjuna Rao 0207017WL002145 Peram Mallikarjuna Rao 00415 SBIN0002783 1095 1095 Processed 19/04/2024 3127981230 PERAM MALLIKARJUNA RAO CANARA BANK(508532)
87 Piduguralla AP-07-017-008-005/13836
() 		0207017000NRG25080420240050142 08/04/2024 Kodirekka Moshe 0207017WL002145 Kodirekka Moshe 00415 SBIN0002783 1095 1095 Processed 19/04/2024 3127981233 MR KODIREKKA MOSHE STATE BANK OF INDIA(508548)
88 Piduguralla AP-07-017-008-005/3560
() 		0207017000NRG25080420240050143 08/04/2024 Velpula Pullamma 0207017WL002145 Velpula Pullamma 00415 SBIN0002783 1095 1095 Processed 19/04/2024 3127980881 Velpula Pullamma FINCARE SMALL FINANCE BANK LTD(608304)
89 Piduguralla AP-07-017-008-005/3561
() 		0207017000NRG25080420240050144 08/04/2024 NARASIMHARAO VELPULA 0207017WL002145 NARASIMHARAO VELPULA 00415 SBIN0002783 1095 1095 Processed 19/04/2024 3127981140 MR NARASIMHARAO VELPULA STATE BANK OF INDIA(508548)
90 Piduguralla AP-07-017-008-005/3562
() 		0207017000NRG25080420240050146 08/04/2024 Gosaani Ankamma 0207017WL002145 Gosaani Ankamma 00415 SBIN0002783 876 876 Processed 19/04/2024 3127980882 MRS GOSAANI ANKAMMA STATE BANK OF INDIA(508548)
91 Piduguralla AP-07-017-009-006/010151
() 		0207017000NRG25080420240043254 08/04/2024 Lakshmi 0207017WL001946 Lakshmi 00415 SBIN0002783 697 697 Processed 19/04/2024 3127980814 MR KETANABOINA LAKSHMI STATE BANK OF INDIA(508548)
92 Piduguralla AP-07-017-009-006/010180
() 		0207017000NRG25080420240043257 08/04/2024 Ramanayya 0207017WL001946 Ramanayya 00415 SBIN0002783 1161 1161 Processed 19/04/2024 3127980838 Mr KONGASANI RAMANAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
93 Piduguralla AP-07-017-009-006/010414
() 		0207017000NRG25080420240043273 08/04/2024 nagaraaju 0207017WL001946 nagaraaju 00415 SBIN0002783 929 929 Processed 19/04/2024 3127980892 MR KETANABOINA NAGARAJU STATE BANK OF INDIA(508548)
94 Piduguralla AP-07-017-010-007/010376
() 		0207017000NRG25080420240043598 08/04/2024 Darma Rao 0207017WL001965 Darma Rao 00415 SBIN0002783 1471 1471 Processed 19/04/2024 3127980817 MR DHARMA RAO MOJALA STATE BANK OF INDIA(508548)
95 Piduguralla AP-07-017-011-007/020006
() 		0207017000NRG25080420240037741 08/04/2024 MARAM SRAVANI 0207017WL001804 MARAM SRAVANI 00415 SBIN0002783 1461 1461 Processed 19/04/2024 3127981157 MISS MARAM SRAVANI STATE BANK OF INDIA(508548)
96 Piduguralla AP-07-017-011-007/020011
() 		0207017000NRG25080420240037744 08/04/2024 Aruna 0207017WL001804 Aruna 00415 SBIN0002783 1461 1461 Processed 19/04/2024 3127980590 MRS ARUNA GANDIKOTA STATE BANK OF INDIA(508548)
97 Piduguralla AP-07-017-011-007/020017
() 		0207017000NRG25080420240037746 08/04/2024 Lakshmi 0207017WL001804 Lakshmi 00415 SBIN0002783 1217 1217 Processed 19/04/2024 3127981097 MS LAKSHMI MARAM STATE BANK OF INDIA(508548)
98 Piduguralla AP-07-017-011-007/020050
() 		0207017000NRG25080420240037755 08/04/2024 Chinaramakoteswararao 0207017WL001804 Chinaramakoteswararao 00415 SBIN0002783 1461 1461 Processed 19/04/2024 3127981055 MR CH R KOTESWARRAO DADINABOYINA STATE BANK OF INDIA(508548)
99 Piduguralla AP-07-017-011-007/020086
() 		0207017000NRG25080420240037761 08/04/2024 Nagamani 0207017WL001804 Nagamani 00415 SBIN0002783 1461 1461 Processed 19/04/2024 3127980955 MS VINUKONDA NAGA MANI STATE BANK OF INDIA(508548)
100 Piduguralla AP-07-017-011-007/020086
() 		0207017000NRG25080420240037762 08/04/2024 Vinukonda Venkatesh 0207017WL001804 Vinukonda Venkatesh 00415 SBIN0002783 1461 1461 Processed 19/04/2024 3127981151 VINUKONDA VENKATESH UNION BANK OF INDIA(508500)
101 Piduguralla AP-07-017-011-007/020112
() 		0207017000NRG25080420240037764 08/04/2024 Ramatulasamma 0207017WL001804 Ramatulasamma 00415 SBIN0002783 1461 1461 Processed 19/04/2024 3127980994 MRS MEKALA RAMATHULASAMMA STATE BANK OF INDIA(508548)
102 Piduguralla AP-07-017-011-007/020124
() 		0207017000NRG25080420240037769 08/04/2024 Venkataravamma 0207017WL001804 Venkataravamma 00415 SBIN0002783 1461 1461 Processed 19/04/2024 3127980824 DADINABOINA VENKATRAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 Piduguralla AP-07-017-011-007/020152
() 		0207017000NRG25080420240037774 08/04/2024 G SRINIVASARAO 0207017WL001804 G SRINIVASARAO 00415 SBIN0002783 1461 1461 Processed 19/04/2024 3127981054 Mr GANDIKOTA SRINU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
104 Piduguralla AP-07-017-011-007/020179
() 		0207017000NRG25080420240037780 08/04/2024 Kondalu 0207017WL001804 Kondalu 00415 SBIN0002783 1217 1217 Processed 19/04/2024 3127980837 Mr SANDEBOYINA KONDAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
105 Piduguralla AP-07-017-011-007/020212
() 		0207017000NRG25080420240037788 08/04/2024 anusha 0207017WL001804 anusha 00415 SBIN0002783 1217 1217 Processed 19/04/2024 3127980581 AVULA ANUSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
106 Piduguralla AP-07-017-011-007/020212
() 		0207017000NRG25080420240037786 08/04/2024 Harikrishnayya 0207017WL001804 Harikrishnayya 00415 SBIN0002783 1461 1461 Processed 19/04/2024 3127980880 MR AVULA HARI KRISHNA STATE BANK OF INDIA(508548)
107 Piduguralla AP-07-017-011-007/020234
() 		0207017000NRG25080420240037795 08/04/2024 Venkatravamma 0207017WL001804 Venkatravamma 00415 SBIN0002783 1461 1461 Processed 19/04/2024 3127980903 MRS PAGADALA VENKATA RAVAMMA STATE BANK OF INDIA(508548)
108 Piduguralla AP-07-017-011-007/020245
() 		0207017000NRG25080420240037800 08/04/2024 Aadilakshmi 0207017WL001804 Aadilakshmi 00415 SBIN0002783 730 730 Processed 19/04/2024 3127980572 MRS BANDARU ADILAKSHMI STATE BANK OF INDIA(508548)
109 Piduguralla AP-07-017-011-007/020395
() 		0207017000NRG25080420240037834 08/04/2024 Nagalakshmi 0207017WL001804 Nagalakshmi 00415 SBIN0002783 1461 1461 Processed 19/04/2024 3127980996 MRS PAGADALA NAGALAKSHMI STATE BANK OF INDIA(508548)
110 Piduguralla AP-07-017-011-007/020395
() 		0207017000NRG25080420240037833 08/04/2024 sivakrishna 0207017WL001804 sivakrishna 00415 SBIN0002783 1461 1461 Processed 19/04/2024 3127980992 PAGADALA SIVAKRISHNA UNION BANK OF INDIA(508500)
111 Piduguralla AP-07-017-011-007/020405
() 		0207017000NRG25080420240037837 08/04/2024 Lakshmayya 0207017WL001804 Lakshmayya 00415 SBIN0002783 1461 1461 Processed 19/04/2024 3127980857 Mr PERAMSANI LAKSHMAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
112 Piduguralla AP-07-017-011-007/020488
() 		0207017000NRG25080420240037850 08/04/2024 Sambasivarao 0207017WL001804 Sambasivarao 00415 SBIN0002783 1461 1461 Processed 19/04/2024 3127980902 MR DADINABOINA SAMBA SIVA RAO STATE BANK OF INDIA(508548)
113 Piduguralla AP-07-017-011-007/020488
() 		0207017000NRG25080420240037851 08/04/2024 SEKUNTALA 0207017WL001804 SEKUNTALA 00415 SBIN0002783 1461 1461 Processed 19/04/2024 3127981077 MRS DADINABOINA SEKUNTALA STATE BANK OF INDIA(508548)
114 Piduguralla AP-07-017-011-007/020489
() 		0207017000NRG25080420240037852 08/04/2024 Ramadevi 0207017WL001804 Ramadevi 00415 SBIN0002783 1217 1217 Processed 19/04/2024 3127980993 MRS PUTTAMSETTI RAMADEVI STATE BANK OF INDIA(508548)
115 Piduguralla AP-07-017-011-007/20534
() 		0207017000NRG25080420240037864 08/04/2024 Vinukonda PanduRanga 0207017WL001804 Vinukonda PanduRanga 00415 SBIN0002783 1461 1461 Processed 19/04/2024 3127980811 MR VINUKONDA PANDURANGA STATE BANK OF INDIA(508548)
116 Piduguralla AP-07-017-011-007/20534
() 		0207017000NRG25080420240037865 08/04/2024 Vinukonda SivaParavathi 0207017WL001804 Vinukonda SivaParavathi 00415 SBIN0002783 1461 1461 Processed 19/04/2024 3127981150 MRS VINUKONDA SIVA PARVATHI STATE BANK OF INDIA(508548)
117 Piduguralla AP-07-017-012-008/010040
() 		0207017000NRG25080420240044875 08/04/2024 Anjaneyulu 0207017WL001990 Anjaneyulu 00415 SBIN0002783 1087 1087 Processed 19/04/2024 3127980587 MR MEKALA ANJANEYULU STATE BANK OF INDIA(508548)
118 Piduguralla AP-07-017-012-008/010294
() 		0207017000NRG25080420240044916 08/04/2024 Venu 0207017WL001990 Venu 00415 SBIN0002783 1305 1305 Processed 19/04/2024 3127980585 MEKALA VENU INDIA POST PAYMENTS BANK LIMITED(508528)
119 Piduguralla AP-07-017-014-010/020089
() 		0207017000NRG25080420240028784 08/04/2024 Mangireddy 0207017WL001475 Mangireddy 00415 SBIN0002783 963 963 Processed 19/04/2024 3127980826 MR CHEEMALAMARRI MANGI REDDY STATE BANK OF INDIA(508548)
120 Piduguralla AP-07-017-014-010/020334
() 		0207017000NRG25080420240028790 08/04/2024 Gurram Mangamma 0207017WL001475 Gurram Mangamma 00415 SBIN0002783 963 963 Processed 19/04/2024 3127980885 GURRAM MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
121 Piduguralla AP-07-017-014-010/020674
() 		0207017000NRG25080420240028797 08/04/2024 Gopireddi 0207017WL001475 Gopireddi 00415 SBIN0002783 1203 1203 Processed 19/04/2024 3127980833 ANNAPUREDDY GOPIREDDY UNION BANK OF INDIA(508500)
122 Piduguralla AP-07-017-015-010/011677
() 		0207017000NRG25080420240029868 08/04/2024 lakShmee 0207017WL001538 lakShmee 00415 SBIN0002783 220 220 Processed 19/04/2024 3127980834 MS POTHINEEDU LAKSHMI STATE BANK OF INDIA(508548)
123 Piduguralla AP-07-017-015-010/011856
() 		0207017000NRG25080420240031796 08/04/2024 Nagendla Aseervadham 0207017WL001635 Nagendla Aseervadham 00415 SBIN0002783 1290 1290 Processed 19/04/2024 3127980875 MR ASHEERVADAM NAGENDLA STATE BANK OF INDIA(508548)
124 Piduguralla AP-07-017-015-010/012198
() 		0207017000NRG25080420240031801 08/04/2024 Srinivasa Rao Bandla 0207017WL001635 Srinivasa Rao Bandla 00415 SBIN0002783 1290 1290 Processed 19/04/2024 3127980899 MR SRINIVASA RAO BANDLA STATE BANK OF INDIA(508548)
125 Piduguralla AP-07-017-015-010/012289
() 		0207017000NRG25080420240029875 08/04/2024 Padmavathi 0207017WL001538 Padmavathi 00415 SBIN0002783 220 220 Processed 19/04/2024 3127980759 MARASU PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 93733 93733
126 Piduguralla AP-07-017-006-004/010990
() 		0207017000NRG25080420240018078 08/04/2024 Banavat Srikanth 0207017WL001058 Banavat Srikanth 00415 SBIN0007827 436 436 Processed 19/04/2024 3127980841 BANAVATHU SRIKAANTH NAIK AXIS BANK(607153)
SubTotal 436 436
127 Piduguralla AP-07-017-001-001/030087
() 		0207017000NRG25080420240023219 08/04/2024 Naageswararao 0207017WL001236 Naageswararao 00415 SBIN0008815 1491 1491 Processed 19/04/2024 3127981148 MR BAIRAPOGU NAGESWARA RAO STATE BANK OF INDIA(508548)
128 Piduguralla AP-07-017-001-001/030207
() 		0207017000NRG25080420240023220 08/04/2024 BYRAPOGU MARTHAMMA 0207017WL001236 BYRAPOGU MARTHAMMA 00415 SBIN0008815 994 994 Processed 19/04/2024 3127980896 MRS BYRAPOGU MARTHAMMA STATE BANK OF INDIA(508548)
129 Piduguralla AP-07-017-001-001/030243
() 		0207017000NRG25080420240023221 08/04/2024 Bairapogu Sundararao 0207017WL001236 Bairapogu Sundararao 00415 SBIN0008815 1491 1491 Processed 19/04/2024 3127981205 BAIRAPOGU SUNDARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
130 Piduguralla AP-07-017-001-001/030273
() 		0207017000NRG25080420240023222 08/04/2024 KAMALAPALLIYesamma 0207017WL001236 KAMALAPALLIYesamma 00415 SBIN0008815 1491 1491 Processed 19/04/2024 3127980895 MR KAMALAPALLI YESAMMA STATE BANK OF INDIA(508548)
131 Piduguralla AP-07-017-001-001/030333
() 		0207017000NRG25080420240023224 08/04/2024 Sundararao 0207017WL001236 Sundararao 00415 SBIN0008815 1491 1491 Processed 19/04/2024 3127981161 MR BYRAPOGU SUNDARA RAO STATE BANK OF INDIA(508548)
132 Piduguralla AP-07-017-001-001/030359
() 		0207017000NRG25080420240023225 08/04/2024 TARRI YESAMMA 0207017WL001236 TARRI YESAMMA 00415 SBIN0008815 1491 1491 Processed 19/04/2024 3127980862 TARRI YESUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
133 Piduguralla AP-07-017-001-001/030364
() 		0207017000NRG25080420240023226 08/04/2024 GUDIPATI BHUSHANAM 0207017WL001236 GUDIPATI BHUSHANAM 00415 SBIN0008815 1242 1242 Processed 19/04/2024 3127980884 MR GUDIPATI BHUSHANAM STATE BANK OF INDIA(508548)
134 Piduguralla AP-07-017-001-001/030365
() 		0207017000NRG25080420240023227 08/04/2024 Yadavalli Krupaiah 0207017WL001236 Yadavalli Krupaiah 00415 SBIN0008815 1491 1491 Processed 19/04/2024 3127980812 YADAVALLI KRUPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
135 Piduguralla AP-07-017-001-001/030365
() 		0207017000NRG25080420240023228 08/04/2024 Yadavalli sagarin babup 0207017WL001236 Yadavalli sagarin babup 00415 SBIN0008815 1491 1491 Processed 19/04/2024 3127980791 YADAVALLI SAGAR BABU INDIA POST PAYMENTS BANK LIMITED(508528)
136 Piduguralla AP-07-017-001-001/030525
() 		0207017000NRG25080420240023230 08/04/2024 Bairapogu Rajesh 0207017WL001236 Bairapogu Rajesh 00415 SBIN0008815 994 994 Processed 19/04/2024 3127980852 RAJESH BAIRAPOGU STATE BANK OF INDIA(508548)
137 Piduguralla AP-07-017-001-001/030573
() 		0207017000NRG25080420240023231 08/04/2024 BYRAPOGU MOSHE 0207017WL001236 BYRAPOGU MOSHE 00415 SBIN0008815 1242 1242 Processed 19/04/2024 3127980874 MR BYRAPOGU MOSHE STATE BANK OF INDIA(508548)
138 Piduguralla AP-07-017-001-001/030574
() 		0207017000NRG25080420240023232 08/04/2024 BHAIRAPOGU MANIKYAM 0207017WL001236 BHAIRAPOGU MANIKYAM 00415 SBIN0008815 994 994 Processed 19/04/2024 3127980822 MR BHAIRAPOGU MANIKYAM STATE BANK OF INDIA(508548)
139 Piduguralla AP-07-017-001-001/030613
() 		0207017000NRG25080420240023233 08/04/2024 Bairapogu Chinavenkayya 0207017WL001236 Bairapogu Chinavenkayya 00415 SBIN0008815 1242 1242 Processed 19/04/2024 3127980726 BAIRAPOGU CHINNA VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
140 Piduguralla AP-07-017-001-001/031024
() 		0207017000NRG25080420240023234 08/04/2024 Vangipoori Daniyelu 0207017WL001236 Vangipoori Daniyelu 00415 SBIN0008815 1242 1242 Processed 19/04/2024 3127980789 MR VANGIPURI DHANEYULU STATE BANK OF INDIA(508548)
141 Piduguralla AP-07-017-001-001/031244
() 		0207017000NRG25080420240023235 08/04/2024 KAVURI YESUDASU 0207017WL001236 KAVURI YESUDASU 00415 SBIN0008815 994 994 Processed 19/04/2024 3127980729 MR KAVURI YESUDASU STATE BANK OF INDIA(508548)
142 Piduguralla AP-07-017-001-001/031245
() 		0207017000NRG25080420240023236 08/04/2024 BAIRAPOGU YAKOBU 0207017WL001236 BAIRAPOGU YAKOBU 00415 SBIN0008815 1242 1242 Processed 19/04/2024 3127980707 BAIRAPOGU YAKOBU INDIA POST PAYMENTS BANK LIMITED(508528)
143 Piduguralla AP-07-017-001-001/031248
() 		0207017000NRG25080420240023237 08/04/2024 krupayya 0207017WL001236 krupayya 00415 SBIN0008815 1242 1242 Processed 19/04/2024 3127980873 MR GANTIKAMPU KRUPAYA STATE BANK OF INDIA(508548)
144 Piduguralla AP-07-017-001-001/031263
() 		0207017000NRG25080420240023238 08/04/2024 BYRAPOGU china eliyya 0207017WL001236 BYRAPOGU china eliyya 00415 SBIN0008815 745 745 Processed 19/04/2024 3127980865 MR BAIRAPOGU ELIYA STATE BANK OF INDIA(508548)
145 Piduguralla AP-07-017-001-001/310958
() 		0207017000NRG25080420240023239 08/04/2024 Pasupuleti Ambedkar 0207017WL001236 Pasupuleti Ambedkar 00415 SBIN0008815 1242 1242 Processed 19/04/2024 3127980839 MR PASUPULETI AMBHETKAR STATE BANK OF INDIA(508548)
146 Piduguralla AP-07-017-001-001/310989
() 		0207017000NRG25080420240023240 08/04/2024 BAIRAPOGU PRAVEEN 0207017WL001236 BAIRAPOGU PRAVEEN 00415 SBIN0008815 248 248 Processed 19/04/2024 3127980809 BAIRAPOGU PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
147 Piduguralla AP-07-017-002-001/020180
() 		0207017000NRG25080420240028987 08/04/2024 Yedukondalu 0207017WL001490 Yedukondalu 00415 SBIN0008815 433 433 Processed 19/04/2024 3127980694 MR CHIMATA YEDUKONDALU STATE BANK OF INDIA(508548)
148 Piduguralla AP-07-017-002-001/020187
() 		0207017000NRG25080420240028988 08/04/2024 Venkayamma 0207017WL001490 Venkayamma 00415 SBIN0008815 1298 1298 Processed 19/04/2024 3127980823 MRS GANIPISETTI VENKAYAMMA STATE BANK OF INDIA(508548)
149 Piduguralla AP-07-017-002-001/020227
() 		0207017000NRG25080420240028991 08/04/2024 Radhamma 0207017WL001490 Radhamma 00415 SBIN0008815 1082 1082 Processed 19/04/2024 3127980576 MS GANIPISEETY RADHAMMA STATE BANK OF INDIA(508548)
150 Piduguralla AP-07-017-002-001/020533
() 		0207017000NRG25080420240028994 08/04/2024 subbarao 0207017WL001490 subbarao 00415 SBIN0008815 649 649 Processed 19/04/2024 3127980831 MR YEPURI SUBBA RAO STATE BANK OF INDIA(508548)
151 Piduguralla AP-07-017-002-001/020782
() 		0207017000NRG25080420240029000 08/04/2024 Tokala Eswaramma 0207017WL001490 Tokala Eswaramma 00415 SBIN0008815 868 868 Processed 19/04/2024 3127981132 MRS TOKALA ESWARAMMA STATE BANK OF INDIA(508548)
152 Piduguralla AP-07-017-002-001/020837
() 		0207017000NRG25080420240029001 08/04/2024 Chimata Bhulakshmi 0207017WL001490 Chimata Bhulakshmi 00415 SBIN0008815 217 217 Processed 19/04/2024 3127980845 CHIMATA BHULAKSHMI STATE BANK OF INDIA(508548)
153 Piduguralla AP-07-017-002-001/020840
() 		0207017000NRG25080420240029002 08/04/2024 Seshireddy 0207017WL001490 Seshireddy 00415 SBIN0008815 1301 1301 Processed 19/04/2024 3127980798 Mr JONNALA SESHI REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
154 Piduguralla AP-07-017-002-001/21047
() 		0207017000NRG25080420240029006 08/04/2024 Tulasi Naga Lakshmi 0207017WL001490 Tulasi Naga Lakshmi 00415 SBIN0008815 1084 1084 Processed 19/04/2024 3127981133 TULASI NAGA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
155 Piduguralla AP-07-017-002-001/21057
() 		0207017000NRG25080420240029009 08/04/2024 Megavath Mounika Ba 0207017WL001490 Megavath Mounika Ba 00415 SBIN0008815 1082 1082 Processed 19/04/2024 3127981159 MRS MEGHAVATH MOUNIKA BAI STATE BANK OF INDIA(508548)
156 Piduguralla AP-07-017-002-001/21103
() 		0207017000NRG25080420240029018 08/04/2024 DeGala srinivas arao 0207017WL001490 DeGala srinivas arao 00415 SBIN0008815 1298 1298 Processed 19/04/2024 3127980804 MR SRINIVASA RAO DEGALA STATE BANK OF INDIA(508548)
157 Piduguralla AP-07-017-009-006/010008
() 		0207017000NRG25080420240043237 08/04/2024 PALNEDI NAGAGOPI 0207017WL001946 PALNEDI NAGAGOPI 00415 SBIN0008815 464 464 Processed 19/04/2024 3127981229 MR PALNEDI NAGAGOPI STATE BANK OF INDIA(508548)
158 Piduguralla AP-07-017-009-006/010046
() 		0207017000NRG25080420240043239 08/04/2024 Krishnakumari 0207017WL001946 Krishnakumari 00415 SBIN0008815 929 929 Processed 19/04/2024 3127980932 MRS YARRAM KRISHNAKUMARI STATE BANK OF INDIA(508548)
159 Piduguralla AP-07-017-009-006/010046
() 		0207017000NRG25080420240043240 08/04/2024 lakshminarayana 0207017WL001946 lakshminarayana 00415 SBIN0008815 1161 1161 Processed 19/04/2024 3127980934 MR YARRAM LAKSHMINARAYANA STATE BANK OF INDIA(508548)
160 Piduguralla AP-07-017-009-006/010046
() 		0207017000NRG25080420240043238 08/04/2024 Pedakrishna 0207017WL001946 Pedakrishna 00415 SBIN0008815 929 929 Processed 19/04/2024 3127980931 MR YARRAM PEDAKRISHNA STATE BANK OF INDIA(508548)
161 Piduguralla AP-07-017-009-006/010093
() 		0207017000NRG25080420240043241 08/04/2024 Pedajayanjaneyulu 0207017WL001946 Pedajayanjaneyulu 00415 SBIN0008815 1161 1161 Processed 19/04/2024 3127980901 MR RAMIREDDY PEDA JAYA ANJANEYULU STATE BANK OF INDIA(508548)
162 Piduguralla AP-07-017-009-006/010100
() 		0207017000NRG25080420240043242 08/04/2024 Venkayya 0207017WL001946 Venkayya 00415 SBIN0008815 1393 1393 Processed 19/04/2024 3127981003 MR YARRAM VENKAIAH STATE BANK OF INDIA(508548)
163 Piduguralla AP-07-017-009-006/010109
() 		0207017000NRG25080420240043243 08/04/2024 LINGALA SRINIVASAWRAO 0207017WL001946 LINGALA SRINIVASAWRAO 00415 SBIN0008815 929 929 Processed 19/04/2024 3127980974 MR LINGALA SRINIVASARAO STATE BANK OF INDIA(508548)
164 Piduguralla AP-07-017-009-006/010109
() 		0207017000NRG25080420240043244 08/04/2024 Ramana 0207017WL001946 Ramana 00415 SBIN0008815 929 929 Processed 19/04/2024 3127980975 MRS LINGALA RAMANA STATE BANK OF INDIA(508548)
165 Piduguralla AP-07-017-009-006/010113
() 		0207017000NRG25080420240043245 08/04/2024 Srinu 0207017WL001946 Srinu 00415 SBIN0008815 929 929 Processed 19/04/2024 3127980976 KONGANI SRINU UNION BANK OF INDIA(508500)
166 Piduguralla AP-07-017-009-006/010122
() 		0207017000NRG25080420240043247 08/04/2024 GALI Venkataramarao 0207017WL001946 GALI Venkataramarao 00415 SBIN0008815 1393 1393 Processed 19/04/2024 3127980966 MR GALI VENKATA RAMARAO STATE BANK OF INDIA(508548)
167 Piduguralla AP-07-017-009-006/010128
() 		0207017000NRG25080420240043249 08/04/2024 Pedagangayya 0207017WL001946 Pedagangayya 00415 SBIN0008815 697 697 Processed 19/04/2024 3127981036 MR PALNEDI GANGAIAH STATE BANK OF INDIA(508548)
168 Piduguralla AP-07-017-009-006/010128
() 		0207017000NRG25080420240043250 08/04/2024 sri lakshmi 0207017WL001946 sri lakshmi 00415 SBIN0008815 697 697 Processed 19/04/2024 3127981035 MRS PALNEDI SRILAKSHMI STATE BANK OF INDIA(508548)
169 Piduguralla AP-07-017-009-006/010138
() 		0207017000NRG25080420240043251 08/04/2024 Balamma 0207017WL001946 Balamma 00415 SBIN0008815 697 697 Processed 19/04/2024 3127981034 MRS PALNEDI BALAMMA STATE BANK OF INDIA(508548)
170 Piduguralla AP-07-017-009-006/010144
() 		0207017000NRG25080420240043252 08/04/2024 Ankamma 0207017WL001946 Ankamma 00415 SBIN0008815 929 929 Processed 19/04/2024 3127980970 MRS RIMIREDDY ANKAMMA STATE BANK OF INDIA(508548)
171 Piduguralla AP-07-017-009-006/010151
() 		0207017000NRG25080420240043253 08/04/2024 Ramayya 0207017WL001946 Ramayya 00415 SBIN0008815 697 697 Processed 19/04/2024 3127980971 MR KETHANABOINA RAMAIAH STATE BANK OF INDIA(508548)
172 Piduguralla AP-07-017-009-006/010166
() 		0207017000NRG25080420240043256 08/04/2024 Anjamma 0207017WL001946 Anjamma 00415 SBIN0008815 929 929 Processed 19/04/2024 3127980928 MRS KONGANI ANJAMMA STATE BANK OF INDIA(508548)
173 Piduguralla AP-07-017-009-006/010180
() 		0207017000NRG25080420240043258 08/04/2024 KONGANI Subbamma 0207017WL001946 KONGANI Subbamma 00415 SBIN0008815 1161 1161 Processed 19/04/2024 3127980828 MRS KONGANI SUBBAMMA STATE BANK OF INDIA(508548)
174 Piduguralla AP-07-017-009-006/010200
() 		0207017000NRG25080420240043259 08/04/2024 Koteswararao 0207017WL001946 Koteswararao 00415 SBIN0008815 1393 1393 Processed 19/04/2024 3127980803 MR BACHENABOINA KOTESWARA RAO STATE BANK OF INDIA(508548)
175 Piduguralla AP-07-017-009-006/010200
() 		0207017000NRG25080420240043260 08/04/2024 Koteswari 0207017WL001946 Koteswari 00415 SBIN0008815 1393 1393 Processed 19/04/2024 3127980964 MRS BACHENABOINA KOTESWARI STATE BANK OF INDIA(508548)
176 Piduguralla AP-07-017-009-006/010204
() 		0207017000NRG25080420240043261 08/04/2024 Koteswararao 0207017WL001946 Koteswararao 00415 SBIN0008815 1393 1393 Processed 19/04/2024 3127981095 MR KETANABOINA KOTESWAR RAO STATE BANK OF INDIA(508548)
177 Piduguralla AP-07-017-009-006/010249
() 		0207017000NRG25080420240043263 08/04/2024 Kamalamma 0207017WL001946 Kamalamma 00415 SBIN0008815 1393 1393 Processed 19/04/2024 3127980924 MRS YARRAM KAMALAMMA STATE BANK OF INDIA(508548)
178 Piduguralla AP-07-017-009-006/010305
() 		0207017000NRG25080420240043266 08/04/2024 Bhulakshmi 0207017WL001946 Bhulakshmi 00415 SBIN0008815 929 929 Processed 19/04/2024 3127981037 MRS PALETI BHULAKSHMI STATE BANK OF INDIA(508548)
179 Piduguralla AP-07-017-009-006/010305
() 		0207017000NRG25080420240043264 08/04/2024 Kasimma 0207017WL001946 Kasimma 00415 SBIN0008815 929 929 Processed 19/04/2024 3127980965 MRS PALNETI KASAMMA STATE BANK OF INDIA(508548)
180 Piduguralla AP-07-017-009-006/010305
() 		0207017000NRG25080420240043265 08/04/2024 Yalamanda 0207017WL001946 Yalamanda 00415 SBIN0008815 464 464 Processed 19/04/2024 3127980819 Mr PALETI PEDA YALAMANDA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
181 Piduguralla AP-07-017-009-006/010357
() 		0207017000NRG25080420240043268 08/04/2024 siva 0207017WL001946 siva 00415 SBIN0008815 464 464 Processed 19/04/2024 3127981033 MRS PALNEDI SIVA STATE BANK OF INDIA(508548)
182 Piduguralla AP-07-017-009-006/010357
() 		0207017000NRG25080420240043267 08/04/2024 Srinu 0207017WL001946 Srinu 00415 SBIN0008815 464 464 Processed 19/04/2024 3127981096 MR PALNEDI SRINU STATE BANK OF INDIA(508548)
183 Piduguralla AP-07-017-009-006/010383
() 		0207017000NRG25080420240043270 08/04/2024 venkataravama 0207017WL001946 venkataravama 00415 SBIN0008815 1393 1393 Processed 19/04/2024 3127980933 MRS CHAPPIDI VENKATA RAVANAMMA STATE BANK OF INDIA(508548)
184 Piduguralla AP-07-017-009-006/010396
() 		0207017000NRG25080420240043271 08/04/2024 KETANABOINA ramana 0207017WL001946 KETANABOINA ramana 00415 SBIN0008815 929 929 Processed 19/04/2024 3127980969 MRS KETHANABOYINA RAMANA STATE BANK OF INDIA(508548)
185 Piduguralla AP-07-017-009-006/010413
() 		0207017000NRG25080420240043272 08/04/2024 Ketanaboina amaralingeswarao 0207017WL001946 Ketanaboina amaralingeswarao 00415 SBIN0008815 697 697 Processed 19/04/2024 3127980889 MR KETANABOINA AMARALIGESWARA RAO STATE BANK OF INDIA(508548)
186 Piduguralla AP-07-017-009-006/010460
() 		0207017000NRG25080420240043275 08/04/2024 Anjamma 0207017WL001946 Anjamma 00415 SBIN0008815 697 697 Processed 19/04/2024 3127981089 MRS VAKITI ANJAMMA STATE BANK OF INDIA(508548)
187 Piduguralla AP-07-017-009-006/010460
() 		0207017000NRG25080420240043274 08/04/2024 Rambabu 0207017WL001946 Rambabu 00415 SBIN0008815 697 697 Processed 19/04/2024 3127981088 Mr VATIKI RAM BABU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
188 Piduguralla AP-07-017-009-006/010472
() 		0207017000NRG25080420240046186 08/04/2024 Veera Laskhmi 0207017WL002023 Veera Laskhmi 00415 SBIN0008815 1211 1211 Processed 19/04/2024 3127980820 NEKKANTI VEERA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
189 Piduguralla AP-07-017-010-007/010273
() 		0207017000NRG25080420240043597 08/04/2024 Danamma 0207017WL001965 Danamma 00415 SBIN0008815 980 980 Processed 19/04/2024 3127980705 MISS DANAMMA BOYA STATE BANK OF INDIA(508548)
190 Piduguralla AP-07-017-010-007/010759
() 		0207017000NRG25080420240043599 08/04/2024 Rangamma 0207017WL001965 Rangamma 00415 SBIN0008815 1471 1471 Processed 19/04/2024 3127980863 Mrs PANDILLA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
191 Piduguralla AP-07-017-010-007/010773
() 		0207017000NRG25080420240043600 08/04/2024 Venkateswarlu 0207017WL001965 Venkateswarlu 00415 SBIN0008815 980 980 Processed 19/04/2024 3127980891 MR VENKATESWARULU KAKARLA STATE BANK OF INDIA(508548)
192 Piduguralla AP-07-017-010-007/010970
() 		0207017000NRG25080420240043602 08/04/2024 Chinnapeerareddi 0207017WL001965 Chinnapeerareddi 00415 SBIN0008815 1226 1226 Processed 19/04/2024 3127980859 MR MADDASANI CHINNA PEERA REDDY STATE BANK OF INDIA(508548)
193 Piduguralla AP-07-017-010-007/011258
() 		0207017000NRG25080420240043605 08/04/2024 yallamanda 0207017WL001965 yallamanda 00415 SBIN0008815 1471 1471 Processed 19/04/2024 3127980864 MOJALA YALAMANDA UNION BANK OF INDIA(508500)
194 Piduguralla AP-07-017-010-007/011289
() 		0207017000NRG25080420240043606 08/04/2024 Challa PedapullaareDDi 0207017WL001965 Challa PedapullaareDDi 00415 SBIN0008815 1471 1471 Processed 19/04/2024 3127980731 CHALLA PEDA PULLA REDDY CHALLA AKKI REDD STATE BANK OF INDIA(508548)
195 Piduguralla AP-07-017-010-007/011303
() 		0207017000NRG25080420240043607 08/04/2024 baalayya 0207017WL001965 baalayya 00415 SBIN0008815 735 735 Processed 19/04/2024 3127980883 MR BALAIAH VINUKONDA STATE BANK OF INDIA(508548)
196 Piduguralla AP-07-017-011-007/020006
() 		0207017000NRG25080420240037739 08/04/2024 Siva 0207017WL001804 Siva 00415 SBIN0008815 1461 1461 Processed 19/04/2024 3127980848 Mr MARAM SIVA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
197 Piduguralla AP-07-017-011-007/020007
() 		0207017000NRG25080420240037743 08/04/2024 Malleswari 0207017WL001804 Malleswari 00415 SBIN0008815 1217 1217 Processed 19/04/2024 3127981041 MRS SUNKARA NAGAMALLESWARI STATE BANK OF INDIA(508548)
198 Piduguralla AP-07-017-011-007/020007
() 		0207017000NRG25080420240037742 08/04/2024 SUNKARA SRINIVAS 0207017WL001804 SUNKARA SRINIVAS 00415 SBIN0008815 243 243 Processed 19/04/2024 3127980878 MR SUNKARA SRINIVAS STATE BANK OF INDIA(508548)
199 Piduguralla AP-07-017-011-007/020034
() 		0207017000NRG25080420240037747 08/04/2024 Gandikota Parvati 0207017WL001804 Gandikota Parvati 00415 SBIN0008815 1461 1461 Processed 19/04/2024 3127980905 MS GANDIKOTA PARVATI STATE BANK OF INDIA(508548)
200 Piduguralla AP-07-017-011-007/020041
() 		0207017000NRG25080420240037749 08/04/2024 Rajyam 0207017WL001804 Rajyam 00415 SBIN0008815 1461 1461 Processed 19/04/2024 3127981006 MRS MARAM RAJYAM STATE BANK OF INDIA(508548)
201 Piduguralla AP-07-017-011-007/020042
() 		0207017000NRG25080420240037751 08/04/2024 Maaram Adilakshmi 0207017WL001804 Maaram Adilakshmi 00415 SBIN0008815 1217 1217 Processed 19/04/2024 3127981098 ADI LAKSHMI MARAM STATE BANK OF INDIA(508548)
202 Piduguralla AP-07-017-011-007/020042
() 		0207017000NRG25080420240037750 08/04/2024 Maaram Ramana 0207017WL001804 Maaram Ramana 00415 SBIN0008815 1217 1217 Processed 19/04/2024 3127980872 Mr MARAM RAMANAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
203 Piduguralla AP-07-017-011-007/020048
() 		0207017000NRG25080420240037753 08/04/2024 AVAULA Nagayya 0207017WL001804 AVAULA Nagayya 00415 SBIN0008815 1217 1217 Processed 19/04/2024 3127980856 MR AVULA NAGAIAH STATE BANK OF INDIA(508548)
204 Piduguralla AP-07-017-011-007/020048
() 		0207017000NRG25080420240037754 08/04/2024 Koteswari 0207017WL001804 Koteswari 00415 SBIN0008815 1461 1461 Processed 19/04/2024 3127981043 MRS AVULA KOTESWARI STATE BANK OF INDIA(508548)
205 Piduguralla AP-07-017-011-007/020050
() 		0207017000NRG25080420240037756 08/04/2024 Balachennamma 0207017WL001804 Balachennamma 00415 SBIN0008815 1461 1461 Processed 19/04/2024 3127981072 MRS DADINABOINA BALA CHANNAMMA STATE BANK OF INDIA(508548)
206 Piduguralla AP-07-017-011-007/020075
() 		0207017000NRG25080420240037758 08/04/2024 PUTTAMSETTI PEERAIAH 0207017WL001804 PUTTAMSETTI PEERAIAH 00415 SBIN0008815 1461 1461 Processed 19/04/2024 3127981002 PUTTAMSETTY PEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
207 Piduguralla AP-07-017-011-007/020075
() 		0207017000NRG25080420240037759 08/04/2024 Ramana 0207017WL001804 Ramana 00415 SBIN0008815 974 974 Processed 19/04/2024 3127980797 PUTTAMSETTY RAMANAMMA WO PIRAIAH STATE BANK OF INDIA(508548)
208 Piduguralla AP-07-017-011-007/020083
() 		0207017000NRG25080420240037760 08/04/2024 Nagamani 0207017WL001804 Nagamani 00415 SBIN0008815 974 974 Processed 19/04/2024 3127981014 MRS AVULA NAGAMANI STATE BANK OF INDIA(508548)
209 Piduguralla AP-07-017-011-007/020112
() 		0207017000NRG25080420240037765 08/04/2024 Anjiyya 0207017WL001804 Anjiyya 00415 SBIN0008815 1461 1461 Processed 19/04/2024 3127980904 MR MEKALA ANJAIAH STATE BANK OF INDIA(508548)
210 Piduguralla AP-07-017-011-007/020112
() 		0207017000NRG25080420240037763 08/04/2024 Venkatramayya 0207017WL001804 Venkatramayya 00415 SBIN0008815 1461 1461 Processed 19/04/2024 3127980717 MR MEKALA VENKATRAMAIAH STATE BANK OF INDIA(508548)
211 Piduguralla AP-07-017-011-007/020123
() 		0207017000NRG25080420240037767 08/04/2024 Adilakshmi 0207017WL001804 Adilakshmi 00415 SBIN0008815 1217 1217 Processed 19/04/2024 3127981047 MRS GANDIKOTA ADILAKSHMI STATE BANK OF INDIA(508548)
212 Piduguralla AP-07-017-011-007/020123
() 		0207017000NRG25080420240037766 08/04/2024 Sai 0207017WL001804 Sai 00415 SBIN0008815 1217 1217 Processed 19/04/2024 3127981042 MR GANDIKOTA SAIKRISHNA STATE BANK OF INDIA(508548)
213 Piduguralla AP-07-017-011-007/020124
() 		0207017000NRG25080420240037768 08/04/2024 Dadinaboina Lingayya 0207017WL001804 Dadinaboina Lingayya 00415 SBIN0008815 1217 1217 Processed 19/04/2024 3127980855 Mr DADINABIONA LINGAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
214 Piduguralla AP-07-017-011-007/020148
() 		0207017000NRG25080420240037771 08/04/2024 Sivakumari 0207017WL001804 Sivakumari 00415 SBIN0008815 1461 1461 Processed 19/04/2024 3127981067 GANDIKOTA SIVA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
215 Piduguralla AP-07-017-011-007/020151
() 		0207017000NRG25080420240037773 08/04/2024 Venkatakotamma 0207017WL001804 Venkatakotamma 00415 SBIN0008815 1217 1217 Processed 19/04/2024 3127981056 VENKATA KOTAMMA GANDIKOTA STATE BANK OF INDIA(508548)
216 Piduguralla AP-07-017-011-007/020152
() 		0207017000NRG25080420240037775 08/04/2024 GANDIKOTA Ramakotamma 0207017WL001804 GANDIKOTA Ramakotamma 00415 SBIN0008815 1461 1461 Processed 19/04/2024 3127981057 MRS RAMA KOTAMMA GANDIKOTA STATE BANK OF INDIA(508548)
217 Piduguralla AP-07-017-011-007/020172
() 		0207017000NRG25080420240037777 08/04/2024 Siva 0207017WL001804 Siva 00415 SBIN0008815 1217 1217 Processed 19/04/2024 3127981058 MS SIVAPARVATHI SANDEBOINA STATE BANK OF INDIA(508548)
218 Piduguralla AP-07-017-011-007/020175
() 		0207017000NRG25080420240037779 08/04/2024 Anjamma 0207017WL001804 Anjamma 00415 SBIN0008815 1461 1461 Processed 19/04/2024 3127980925 MRS GOPINEDI ANJAMMA STATE BANK OF INDIA(508548)
219 Piduguralla AP-07-017-011-007/020179
() 		0207017000NRG25080420240037781 08/04/2024 Sandeboina Mastanamma 0207017WL001804 Sandeboina Mastanamma 00415 SBIN0008815 1461 1461 Processed 19/04/2024 3127980851 Mrs SANDEBOYINA MASTANAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
220 Piduguralla AP-07-017-011-007/020195
() 		0207017000NRG25080420240037783 08/04/2024 Murali 0207017WL001804 Murali 00415 SBIN0008815 1461 1461 Processed 19/04/2024 3127980879 GANDIKOTA MURALI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
221 Piduguralla AP-07-017-011-007/020212
() 		0207017000NRG25080420240037787 08/04/2024 Samba 0207017WL001804 Samba 00415 SBIN0008815 1461 1461 Processed 19/04/2024 3127980847 MS AVULA SAMRAJYAM STATE BANK OF INDIA(508548)
222 Piduguralla AP-07-017-011-007/020212
() 		0207017000NRG25080420240037785 08/04/2024 Venkatramayya 0207017WL001804 Venkatramayya 00415 SBIN0008815 1461 1461 Processed 19/04/2024 3127980844 AVULA VENKATRAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
223 Piduguralla AP-07-017-011-007/020220
() 		0207017000NRG25080420240037789 08/04/2024 Krishna veni 0207017WL001804 Krishna veni 00415 SBIN0008815 1461 1461 Processed 19/04/2024 3127981064 MRS BOLNEDI KRISHNAVENI STATE BANK OF INDIA(508548)
224 Piduguralla AP-07-017-011-007/020223
() 		0207017000NRG25080420240037790 08/04/2024 Venkatakotayya 0207017WL001804 Venkatakotayya 00415 SBIN0008815 1217 1217 Processed 19/04/2024 3127980830 MR GANDIKOTA VENKATAKOTAIAH STATE BANK OF INDIA(508548)
225 Piduguralla AP-07-017-011-007/020224
() 		0207017000NRG25080420240037791 08/04/2024 Srinu 0207017WL001804 Srinu 00415 SBIN0008815 1217 1217 Processed 19/04/2024 3127981111 MR MEKALA SRINIVASARAO STATE BANK OF INDIA(508548)
226 Piduguralla AP-07-017-011-007/020229
() 		0207017000NRG25080420240037792 08/04/2024 Cinaneelakantam 0207017WL001804 Cinaneelakantam 00415 SBIN0008815 1461 1461 Processed 19/04/2024 3127981061 Mr GANDIKOTA CHINA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
227 Piduguralla AP-07-017-011-007/020229
() 		0207017000NRG25080420240037793 08/04/2024 GANDIKOTA PADMA 0207017WL001804 GANDIKOTA PADMA 00415 SBIN0008815 1461 1461 Processed 19/04/2024 3127981070 MRS GANDIKOTA PADMA STATE BANK OF INDIA(508548)
228 Piduguralla AP-07-017-011-007/020234
() 		0207017000NRG25080420240037794 08/04/2024 China Kondayya 0207017WL001804 China Kondayya 00415 SBIN0008815 1461 1461 Processed 19/04/2024 3127980846 MR CHINA KONDAIAH PAGADALA STATE BANK OF INDIA(508548)
229 Piduguralla AP-07-017-011-007/020236
() 		0207017000NRG25080420240037797 08/04/2024 Venkatravamma 0207017WL001804 Venkatravamma 00415 SBIN0008815 1461 1461 Processed 19/04/2024 3127980900 MRS MARAM VENKATRAVAMMA STATE BANK OF INDIA(508548)
230 Piduguralla AP-07-017-011-007/020238
() 		0207017000NRG25080420240037798 08/04/2024 BACHINABOINA YEDUKONDALU 0207017WL001804 BACHINABOINA YEDUKONDALU 00415 SBIN0008815 1461 1461 Processed 19/04/2024 3127981100 BACHCHINABOYINA YEDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
231 Piduguralla AP-07-017-011-007/020238
() 		0207017000NRG25080420240037799 08/04/2024 Sivamma 0207017WL001804 Sivamma 00415 SBIN0008815 1217 1217 Processed 19/04/2024 3127981104 MRS BACHANABOINA SIVAMMA STATE BANK OF INDIA(508548)
232 Piduguralla AP-07-017-011-007/020251
() 		0207017000NRG25080420240037802 08/04/2024 Raamaraajyam 0207017WL001804 Raamaraajyam 00415 SBIN0008815 1461 1461 Processed 19/04/2024 3127980997 MRS NAREBOINA RAMARAJYAM STATE BANK OF INDIA(508548)
233 Piduguralla AP-07-017-011-007/020256
() 		0207017000NRG25080420240037806 08/04/2024 Laccamma 0207017WL001804 Laccamma 00415 SBIN0008815 1461 1461 Processed 19/04/2024 3127981049 MRS MAJJIGA NAGALAXMI STATE BANK OF INDIA(508548)
234 Piduguralla AP-07-017-011-007/020256
() 		0207017000NRG25080420240037805 08/04/2024 Venkayya 0207017WL001804 Venkayya 00415 SBIN0008815 1461 1461 Processed 19/04/2024 3127980876 MR MAJJIGA VENKAIAH STATE BANK OF INDIA(508548)
235 Piduguralla AP-07-017-011-007/020269
() 		0207017000NRG25080420240037808 08/04/2024 Hanumanturao 0207017WL001804 Hanumanturao 00415 SBIN0008815 1461 1461 Processed 19/04/2024 3127981005 MR REKULA HANUMANTHARAO STATE BANK OF INDIA(508548)
236 Piduguralla AP-07-017-011-007/020272
() 		0207017000NRG25080420240037810 08/04/2024 raada kumaari 0207017WL001804 raada kumaari 00415 SBIN0008815 974 974 Processed 19/04/2024 3127981075 MRS AVULA RADHAKUMARI STATE BANK OF INDIA(508548)
237 Piduguralla AP-07-017-011-007/020279
() 		0207017000NRG25080420240037811 08/04/2024 Avuia Sivannarayana 0207017WL001804 Avuia Sivannarayana 00415 SBIN0008815 1461 1461 Processed 19/04/2024 3127980868 MR AVULA SIVANNARAYANA STATE BANK OF INDIA(508548)
238 Piduguralla AP-07-017-011-007/020279
() 		0207017000NRG25080420240037812 08/04/2024 Bhoolakshmi 0207017WL001804 Bhoolakshmi 00415 SBIN0008815 1461 1461 Processed 19/04/2024 3127981063 MRS AVULA BHULAKSHMI STATE BANK OF INDIA(508548)
239 Piduguralla AP-07-017-011-007/020283
() 		0207017000NRG25080420240037814 08/04/2024 KOMMU DEENAMA 0207017WL001804 KOMMU DEENAMA 00415 SBIN0008815 1461 1461 Processed 19/04/2024 3127980829 YEKULA RAMANA UNION BANK OF INDIA(508500)
240 Piduguralla AP-07-017-011-007/020283
() 		0207017000NRG25080420240037813 08/04/2024 Sambasivarao 0207017WL001804 Sambasivarao 00415 SBIN0008815 1461 1461 Processed 19/04/2024 3127981004 MR YEKULA SAMBASIVARAO STATE BANK OF INDIA(508548)
241 Piduguralla AP-07-017-011-007/020284
() 		0207017000NRG25080420240037816 08/04/2024 Danamma 0207017WL001804 Danamma 00415 SBIN0008815 1217 1217 Processed 19/04/2024 3127981068 MRS GANDIKOTA DHANALAKSHMI STATE BANK OF INDIA(508548)
242 Piduguralla AP-07-017-011-007/020284
() 		0207017000NRG25080420240037815 08/04/2024 Venkatravu 0207017WL001804 Venkatravu 00415 SBIN0008815 1217 1217 Processed 19/04/2024 3127980835 MR GNADIKOTA VENKATA RAO STATE BANK OF INDIA(508548)
243 Piduguralla AP-07-017-011-007/020298
() 		0207017000NRG25080420240037818 08/04/2024 Kondamma 0207017WL001804 Kondamma 00415 SBIN0008815 243 243 Processed 19/04/2024 3127981059 MRS GANDIKOTA KONDAMMA STATE BANK OF INDIA(508548)
244 Piduguralla AP-07-017-011-007/020298
() 		0207017000NRG25080420240037817 08/04/2024 SRINU GANDIKOTA 0207017WL001804 SRINU GANDIKOTA 00415 SBIN0008815 243 243 Processed 19/04/2024 3127980850 MR SRINU GANDIKOTA STATE BANK OF INDIA(508548)
245 Piduguralla AP-07-017-011-007/020319
() 		0207017000NRG25080420240037819 08/04/2024 Koteswari 0207017WL001804 Koteswari 00415 SBIN0008815 1461 1461 Processed 19/04/2024 3127981046 MRS PALNEDI KOTESWARI STATE BANK OF INDIA(508548)
246 Piduguralla AP-07-017-011-007/020346
() 		0207017000NRG25080420240037820 08/04/2024 Chenchamma 0207017WL001804 Chenchamma 00415 SBIN0008815 730 730 Processed 19/04/2024 3127981044 MRS GANDIKOTA CHENCHAMMA STATE BANK OF INDIA(508548)
247 Piduguralla AP-07-017-011-007/020364
() 		0207017000NRG25080420240037821 08/04/2024 Balakotamma 0207017WL001804 Balakotamma 00415 SBIN0008815 1217 1217 Processed 19/04/2024 3127981071 MRS GANDIKOTA BALAKOTAMMA STATE BANK OF INDIA(508548)
248 Piduguralla AP-07-017-011-007/020368
() 		0207017000NRG25080420240037822 08/04/2024 Harichandrayya 0207017WL001804 Harichandrayya 00415 SBIN0008815 1461 1461 Processed 19/04/2024 3127981102 MR NATANA HARICHANDRA STATE BANK OF INDIA(508548)
249 Piduguralla AP-07-017-011-007/020368
() 		0207017000NRG25080420240037823 08/04/2024 Lakshmi 0207017WL001804 Lakshmi 00415 SBIN0008815 1461 1461 Processed 19/04/2024 3127981103 NATANA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
250 Piduguralla AP-07-017-011-007/020370
() 		0207017000NRG25080420240037824 08/04/2024 Kameswari 0207017WL001804 Kameswari 00415 SBIN0008815 1461 1461 Processed 19/04/2024 3127981069 MRS GANDIKOTA KAMESWARI STATE BANK OF INDIA(508548)
251 Piduguralla AP-07-017-011-007/020379
() 		0207017000NRG25080420240037826 08/04/2024 kondamma 0207017WL001804 kondamma 00415 SBIN0008815 1461 1461 Processed 19/04/2024 3127980842 MRS MARAM KONDAMMA STATE BANK OF INDIA(508548)
252 Piduguralla AP-07-017-011-007/020379
() 		0207017000NRG25080420240037825 08/04/2024 sivannaarayana 0207017WL001804 sivannaarayana 00415 SBIN0008815 1461 1461 Processed 19/04/2024 3127980995 MARAM SIVANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
253 Piduguralla AP-07-017-011-007/020380
() 		0207017000NRG25080420240037827 08/04/2024 Gandikota Ramana 0207017WL001804 Gandikota Ramana 00415 SBIN0008815 1461 1461 Processed 19/04/2024 3127980684 Mrs GANDIKOTA RAMANA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
254 Piduguralla AP-07-017-011-007/020380
() 		0207017000NRG25080420240037828 08/04/2024 Siva paarvati 0207017WL001804 Siva paarvati 00415 SBIN0008815 730 730 Processed 19/04/2024 3127981060 Mrs GANDIKOTA SIVA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
255 Piduguralla AP-07-017-011-007/020390
() 		0207017000NRG25080420240037830 08/04/2024 Mallamma 0207017WL001804 Mallamma 00415 SBIN0008815 1461 1461 Processed 19/04/2024 3127981074 GANDIKOTA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
256 Piduguralla AP-07-017-011-007/020390
() 		0207017000NRG25080420240037829 08/04/2024 Srinu 0207017WL001804 Srinu 00415 SBIN0008815 1461 1461 Processed 19/04/2024 3127981062 MR GANDIKOTA SRINU STATE BANK OF INDIA(508548)
257 Piduguralla AP-07-017-011-007/020391
() 		0207017000NRG25080420240037831 08/04/2024 Mekala Raamakrishna 0207017WL001804 Mekala Raamakrishna 00415 SBIN0008815 1461 1461 Processed 19/04/2024 3127980849 Mr MEKALA RAMAKRISHNA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
258 Piduguralla AP-07-017-011-007/020391
() 		0207017000NRG25080420240037832 08/04/2024 seetaaraavamma 0207017WL001804 seetaaraavamma 00415 SBIN0008815 1461 1461 Processed 19/04/2024 3127981099 MRS MEKALA SEETHARAVAMMA STATE BANK OF INDIA(508548)
259 Piduguralla AP-07-017-011-007/020396
() 		0207017000NRG25080420240037836 08/04/2024 Siva parvathi 0207017WL001804 Siva parvathi 00415 SBIN0008815 243 243 Processed 19/04/2024 3127981048 MRS GANDIKOTA SIVAPARVATHI STATE BANK OF INDIA(508548)
260 Piduguralla AP-07-017-011-007/020396
() 		0207017000NRG25080420240037835 08/04/2024 Sivakrishna 0207017WL001804 Sivakrishna 00415 SBIN0008815 1461 1461 Processed 19/04/2024 3127981045 MR GANDIKOTA SIVAKRISHNA STATE BANK OF INDIA(508548)
261 Piduguralla AP-07-017-011-007/020405
() 		0207017000NRG25080420240037838 08/04/2024 Vijaya 0207017WL001804 Vijaya 00415 SBIN0008815 1461 1461 Processed 19/04/2024 3127980886 MRS PERAMASANI VIJAYA STATE BANK OF INDIA(508548)
262 Piduguralla AP-07-017-011-007/020411
() 		0207017000NRG25080420240037840 08/04/2024 Anantha Koteswararao 0207017WL001804 Anantha Koteswararao 00415 SBIN0008815 730 730 Processed 19/04/2024 3127981091 MR GANDIKOTA ANANTHAKOTESWARARAO STATE BANK OF INDIA(508548)
263 Piduguralla AP-07-017-011-007/020411
() 		0207017000NRG25080420240037841 08/04/2024 GANDIKOTA RAMDEVI 0207017WL001804 GANDIKOTA RAMDEVI 00415 SBIN0008815 730 730 Processed 19/04/2024 3127981090 MRS GANDIKOTA RAMADEVI STATE BANK OF INDIA(508548)
264 Piduguralla AP-07-017-011-007/020412
() 		0207017000NRG25080420240037842 08/04/2024 GANDIKOTA NAGESWARARAO 0207017WL001804 GANDIKOTA NAGESWARARAO 00415 SBIN0008815 974 974 Processed 19/04/2024 3127980764 MR GANDIKOTA NAGESWARARAO STATE BANK OF INDIA(508548)
265 Piduguralla AP-07-017-011-007/020412
() 		0207017000NRG25080420240037843 08/04/2024 Venkatravamma 0207017WL001804 Venkatravamma 00415 SBIN0008815 730 730 Processed 19/04/2024 3127981066 MRS GANDIKOTA VENKATARAVAMMA STATE BANK OF INDIA(508548)
266 Piduguralla AP-07-017-011-007/020413
() 		0207017000NRG25080420240037844 08/04/2024 GANDIKOTA VENKATEASWARLU 0207017WL001804 GANDIKOTA VENKATEASWARLU 00415 SBIN0008815 1461 1461 Processed 19/04/2024 3127981076 MR GANDIKOTA VENKATESWARLU STATE BANK OF INDIA(508548)
267 Piduguralla AP-07-017-011-007/020443
() 		0207017000NRG25080420240037845 08/04/2024 Ramadevi 0207017WL001804 Ramadevi 00415 SBIN0008815 1217 1217 Processed 19/04/2024 3127981039 MRS BOLINEDI CHINNA RAMADEVI STATE BANK OF INDIA(508548)
268 Piduguralla AP-07-017-011-007/020459
() 		0207017000NRG25080420240037846 08/04/2024 Jyothi 0207017WL001804 Jyothi 00415 SBIN0008815 1461 1461 Processed 19/04/2024 3127981101 MRS MEKALA JYOTHI STATE BANK OF INDIA(508548)
269 Piduguralla AP-07-017-011-007/020476
() 		0207017000NRG25080420240037847 08/04/2024 Tuneti pichchamma 0207017WL001804 Tuneti pichchamma 00415 SBIN0008815 1461 1461 Processed 19/04/2024 3127981007 MRS TUNETI PICHAMMA STATE BANK OF INDIA(508548)
270 Piduguralla AP-07-017-011-007/020478
() 		0207017000NRG25080420240037849 08/04/2024 BOLNEDI PRASANAKUMARI 0207017WL001804 BOLNEDI PRASANAKUMARI 00415 SBIN0008815 1461 1461 Processed 19/04/2024 3127981065 BOLNEDI PRASANA KUMARI BANK OF INDIA(508505)
271 Piduguralla AP-07-017-011-007/020494
() 		0207017000NRG25080420240037853 08/04/2024 Venkateswarlu 0207017WL001804 Venkateswarlu 00415 SBIN0008815 730 730 Processed 19/04/2024 3127980877 MR DADINABOINA VENKATESWARLU STATE BANK OF INDIA(508548)
272 Piduguralla AP-07-017-011-007/020498
() 		0207017000NRG25080420240037856 08/04/2024 Prabhu 0207017WL001804 Prabhu 00415 SBIN0008815 487 487 Processed 19/04/2024 3127981106 PALNEDI PRABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
273 Piduguralla AP-07-017-011-007/020498
() 		0207017000NRG25080420240037857 08/04/2024 Venkateswaramma 0207017WL001804 Venkateswaramma 00415 SBIN0008815 1461 1461 Processed 19/04/2024 3127981105 MRS PALNEDI VENKATESWARAMMA STATE BANK OF INDIA(508548)
274 Piduguralla AP-07-017-011-007/020499
() 		0207017000NRG25080420240037858 08/04/2024 ramaNa 0207017WL001804 ramaNa 00415 SBIN0008815 1461 1461 Processed 19/04/2024 3127981107 MRS PALNEDI RAMANA STATE BANK OF INDIA(508548)
275 Piduguralla AP-07-017-011-007/020508
() 		0207017000NRG25080420240037859 08/04/2024 Venkata Narasayya 0207017WL001804 Venkata Narasayya 00415 SBIN0008815 1461 1461 Processed 19/04/2024 3127980998 MR POTLA VENKATANARASAIAH STATE BANK OF INDIA(508548)
276 Piduguralla AP-07-017-011-007/20521
() 		0207017000NRG25080420240037862 08/04/2024 Mandi Nandini 0207017WL001804 Mandi Nandini 00415 SBIN0008815 1461 1461 Processed 19/04/2024 3127981185 MRS MANDI NANDINI STATE BANK OF INDIA(508548)
277 Piduguralla AP-07-017-011-007/20521
() 		0207017000NRG25080420240037861 08/04/2024 Mandi Pothuraju 0207017WL001804 Mandi Pothuraju 00415 SBIN0008815 1461 1461 Processed 19/04/2024 3127981186 MR MANDI POTHURAJU STATE BANK OF INDIA(508548)
278 Piduguralla AP-07-017-011-007/20528
() 		0207017000NRG25080420240037863 08/04/2024 Challamcharla Ramesh 0207017WL001804 Challamcharla Ramesh 00415 SBIN0008815 1461 1461 Processed 19/04/2024 3127981174 MR CHALLAMCHERLA RAMESH STATE BANK OF INDIA(508548)
279 Piduguralla AP-07-017-011-007/20535
() 		0207017000NRG25080420240037866 08/04/2024 Potala ChinaNarasimharao 0207017WL001804 Potala ChinaNarasimharao 00415 SBIN0008815 1217 1217 Processed 19/04/2024 3127981139 Mr POTLA CHINA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
280 Piduguralla AP-07-017-011-007/20535
() 		0207017000NRG25080420240037867 08/04/2024 Potala Varalakhmi 0207017WL001804 Potala Varalakhmi 00415 SBIN0008815 1461 1461 Processed 19/04/2024 3127980574 MRS POTLA VARALAKSHMI STATE BANK OF INDIA(508548)
281 Piduguralla AP-07-017-011-007/20538
() 		0207017000NRG25080420240037869 08/04/2024 Sandeboina Srilakshmi 0207017WL001804 Sandeboina Srilakshmi 00415 SBIN0008815 1217 1217 Processed 19/04/2024 3127981152 MRS SANDEBOINA SRI LAKSHMI STATE BANK OF INDIA(508548)
282 Piduguralla AP-07-017-011-007/20538
() 		0207017000NRG25080420240037868 08/04/2024 Sandiboina Venkata Ragha 0207017WL001804 Sandiboina Venkata Ragha 00415 SBIN0008815 1217 1217 Processed 19/04/2024 3127981153 MR SANDEBOINA VENKATA RAGHAVA STATE BANK OF INDIA(508548)
283 Piduguralla AP-07-017-012-008/010018
() 		0207017000NRG25080420240044872 08/04/2024 srikanth 0207017WL001990 srikanth 00415 SBIN0008815 870 870 Processed 19/04/2024 3127981187 MR YALLALA SRIKANTH STATE BANK OF INDIA(508548)
284 Piduguralla AP-07-017-012-008/010184
() 		0207017000NRG25080420240044905 08/04/2024 Ravuri Venkatramireddy 0207017WL001990 Ravuri Venkatramireddy 00415 SBIN0008815 217 217 Processed 19/04/2024 3127980807 RAVURI VENKATRAMI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
285 Piduguralla AP-07-017-012-008/010230
() 		0207017000NRG25080420240044910 08/04/2024 Venna Venkatravamma 0207017WL001990 Venna Venkatravamma 00415 SBIN0008815 1305 1305 Processed 19/04/2024 3127980743 MRS VENNA VENKATRAVAMMA STATE BANK OF INDIA(508548)
286 Piduguralla AP-07-017-015-010/012380
() 		0207017000NRG25080420240031804 08/04/2024 SRINIVASARAO 0207017WL001635 SRINIVASARAO 00415 SBIN0008815 1290 1290 Processed 19/04/2024 3127980858 GAJAVALLI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 186189 186189
287 Piduguralla AP-07-017-003-002/010604
() 		0207017000NRG25080420240022085 08/04/2024 Asha 0207017WL001188 Asha 00415 SBIN0015071 1296 1296 Processed 19/04/2024 3127980744 MRS YEPURI ASHA STATE BANK OF INDIA(508548)
288 Piduguralla AP-07-017-004-002/020031
() 		0207017000NRG25080420240050544 08/04/2024 Annamma 0207017WL002158 Annamma 00415 SBIN0015071 1318 1318 Processed 19/04/2024 3127980898 DAIDHA BHUDE VAMMA UNION BANK OF INDIA(508500)
289 Piduguralla AP-07-017-007-004/020236
() 		0207017000NRG25080420240017556 08/04/2024 Manikanta Mekala 0207017WL001034 Manikanta Mekala 00415 SBIN0015071 1296 1296 Processed 19/04/2024 3127981220 MEKALA MANIKANTA CHAITANYA GODAVARI GRAMEENA BANK(607080)
290 Piduguralla AP-07-017-007-004/264680
() 		0207017000NRG25080420240017567 08/04/2024 Murari Ramakrishna 0207017WL001034 Murari Ramakrishna 00415 SBIN0015071 1080 1080 Processed 19/04/2024 3127981212 MR MURARI RAMAKRISHNA STATE BANK OF INDIA(508548)
291 Piduguralla AP-07-017-008-005/010122
() 		0207017000NRG25080420240052337 08/04/2024 Gosu Nagamani 0207017WL002198 Gosu Nagamani 00415 SBIN0015071 1095 1095 Processed 19/04/2024 3127980987 MRS GOSU NAGAMANI STATE BANK OF INDIA(508548)
292 Piduguralla AP-07-017-008-005/13463
() 		0207017000NRG25080420240052404 08/04/2024 Chintalapudi Rama Brahmam 0207017WL002198 Chintalapudi Rama Brahmam 00415 SBIN0015071 1095 1095 Processed 19/04/2024 3127981170 CHINTALAPUDI RAMA BRAHMAM INDIA POST PAYMENTS BANK LIMITED(508528)
293 Piduguralla AP-07-017-008-005/13830
() 		0207017000NRG25080420240052420 08/04/2024 Siddi Ramadevi 0207017WL002198 Siddi Ramadevi 00415 SBIN0015071 1095 1095 Processed 19/04/2024 3127981224 MRS SIDDI RAMADEVI STATE BANK OF INDIA(508548)
294 Piduguralla AP-07-017-008-005/13833
() 		0207017000NRG25080420240052421 08/04/2024 Butti Ajith Babu 0207017WL002198 Butti Ajith Babu 00415 SBIN0015071 1095 1095 Processed 19/04/2024 3127980810 MR BUTTI AJITH BABU STATE BANK OF INDIA(508548)
295 Piduguralla AP-07-017-009-006/010122
() 		0207017000NRG25080420240043248 08/04/2024 Venkatravamma 0207017WL001946 Venkatravamma 00415 SBIN0015071 1393 1393 Processed 19/04/2024 3127980806 MRS GALI VENKATRAVAMMA STATE BANK OF INDIA(508548)
296 Piduguralla AP-07-017-009-006/010474
() 		0207017000NRG25080420240047118 08/04/2024 Nagamani 0207017WL002040 Nagamani 00415 SBIN0015071 678 678 Processed 19/04/2024 3127980926 MRS NAGAMANI JANGITI STATE BANK OF INDIA(508548)
297 Piduguralla AP-07-017-012-008/010178
() 		0207017000NRG25080420240044903 08/04/2024 Yedukondalu 0207017WL001990 Yedukondalu 00415 SBIN0015071 1305 1305 Processed 19/04/2024 3127980579 Mr NALLABOTHULA YEDUKONDALU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
298 Piduguralla AP-07-017-015-010/010626
() 		0207017000NRG25080420240031790 08/04/2024 Paapamma 0207017WL001635 Paapamma 00415 SBIN0015071 1290 1290 Processed 19/04/2024 3127980790 MRS INUMUKKALA PAPAYAMMA STATE BANK OF INDIA(508548)
299 Piduguralla AP-07-017-015-010/011850
() 		0207017000NRG25080420240031793 08/04/2024 nageswarao 0207017WL001635 nageswarao 00415 SBIN0015071 1290 1290 Processed 19/04/2024 3127980781 MR POLEPALLI NAGESWARARAO STATE BANK OF INDIA(508548)
300 Piduguralla AP-07-017-015-010/011857
() 		0207017000NRG25080420240031798 08/04/2024 danaiah 0207017WL001635 danaiah 00415 SBIN0015071 1290 1290 Processed 19/04/2024 3127980780 VANGIPURI DANAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
301 Piduguralla AP-07-017-015-010/012370
() 		0207017000NRG25080420240029881 08/04/2024 Basavaiah 0207017WL001538 Basavaiah 00415 SBIN0015071 1098 1098 Processed 19/04/2024 3127980748 MR NALABOLU BASAVAIAH STATE BANK OF INDIA(508548)
SubTotal 17714 17714
302 Piduguralla AP-07-017-002-001/020255
() 		0207017000NRG25080420240028993 08/04/2024 Korra Lalu Naik 0207017WL001490 Korra Lalu Naik 00415 SBIN0020815 1082 1082 Processed 19/04/2024 3127980870 MR KORRA LALU NAIK STATE BANK OF INDIA(508548)
303 Piduguralla AP-07-017-004-002/020061
() 		0207017000NRG25080420240050546 08/04/2024 nagamani 0207017WL002158 nagamani 00415 SBIN0020815 1098 1098 Processed 19/04/2024 3127981029 MRS POLEPALLI NAGAMANI STATE BANK OF INDIA(508548)
304 Piduguralla AP-07-017-008-005/13233
() 		0207017000NRG25080420240050106 08/04/2024 YARAMALA ANANDA KUMAR 0207017WL002145 YARAMALA ANANDA KUMAR 00415 SBIN0020815 1095 1095 Processed 19/04/2024 3127980775 MR YARAMALA ANAND KUMAR STATE BANK OF INDIA(508548)
305 Piduguralla AP-07-017-015-010/011269
() 		0207017000NRG25080420240029863 08/04/2024 Baji 0207017WL001538 Baji 00415 SBIN0020815 220 220 Processed 19/04/2024 3127980724 MR SHAIK BAJI STATE BANK OF INDIA(508548)
SubTotal 3495 3495
306 Piduguralla AP-07-017-006-004/010002
() 		0207017000NRG25080420240018067 08/04/2024 PUNYALA RAMI REDDY 0207017WL001058 PUNYALA RAMI REDDY 00468 UBIN0560979 1091 1091 Processed 19/04/2024 3127980725 PUNYALA RAMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
307 Piduguralla AP-07-017-008-005/13812
() 		0207017000NRG25080420240052419 08/04/2024 Mundra Guruswamy 0207017WL002198 Mundra Guruswamy 00468 UBIN0560979 1095 1095 Processed 19/04/2024 3127981221 MUNDRA GURU SWAMI CANARA BANK(508532)
308 Piduguralla AP-07-017-008-005/13830
() 		0207017000NRG25080420240050141 08/04/2024 S Ch Narasimha Rao 0207017WL002145 S Ch Narasimha Rao 00468 UBIN0560979 1095 1095 Processed 19/04/2024 3127981225 MR SIDDI CHINANARASIMHARAO STATE BANK OF INDIA(508548)
309 Piduguralla AP-07-017-014-010/020181
() 		0207017000NRG25080420240027305 08/04/2024 Raamayya 0207017WL001425 Raamayya 00468 UBIN0560979 1308 1308 Processed 19/04/2024 3127980691 BALUGURI RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
310 Piduguralla AP-07-017-014-010/020291
() 		0207017000NRG25080420240028788 08/04/2024 Mutyam Venkatareddy 0207017WL001475 Mutyam Venkatareddy 00468 UBIN0560979 481 481 Processed 19/04/2024 3127981027 MUTYAM VENKATAREDDY UNION BANK OF INDIA(508500)
311 Piduguralla AP-07-017-014-010/020528
() 		0207017000NRG25080420240028477 08/04/2024 Tippireddy Koti Reddy 0207017WL001454 Tippireddy Koti Reddy 00468 UBIN0560979 218 218 Processed 19/04/2024 3127980695 TIPPIREDDY KOTI REDDY UNION BANK OF INDIA(508500)
312 Piduguralla AP-07-017-014-010/020528
() 		0207017000NRG25080420240028478 08/04/2024 Tippireddy Kumari 0207017WL001454 Tippireddy Kumari 00468 UBIN0560979 436 436 Processed 19/04/2024 3127980696 TIPPIREDDY KUMARI UNION BANK OF INDIA(508500)
313 Piduguralla AP-07-017-014-010/020532
() 		0207017000NRG25080420240028480 08/04/2024 PANDITI VENKATESWARA REDDY 0207017WL001454 PANDITI VENKATESWARA REDDY 00468 UBIN0560979 1309 1309 Processed 19/04/2024 3127981163 PANDITI VENKATESWARA REDDY UNION BANK OF INDIA(508500)
314 Piduguralla AP-07-017-014-010/020549
() 		0207017000NRG25080420240028482 08/04/2024 Tatikonda Narsi Reddy 0207017WL001454 Tatikonda Narsi Reddy 00468 UBIN0560979 873 873 Processed 19/04/2024 3127981028 TATIKONDA NARSI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
315 Piduguralla AP-07-017-014-010/020671
() 		0207017000NRG25080420240028484 08/04/2024 Rukminamma Panditi 0207017WL001454 Rukminamma Panditi 00468 UBIN0560979 873 873 Processed 19/04/2024 3127981197 Mrs PANDITI RUKMINAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
316 Piduguralla AP-07-017-014-010/020674
() 		0207017000NRG25080420240028798 08/04/2024 Sasamma 0207017WL001475 Sasamma 00468 UBIN0560979 1203 1203 Processed 19/04/2024 3127980921 ANNAPAREDDY SESHAMMA UNION BANK OF INDIA(508500)
317 Piduguralla AP-07-017-015-010/011664
() 		0207017000NRG25080420240029866 08/04/2024 Nalabolu Lakshmi Narayana 0207017WL001538 Nalabolu Lakshmi Narayana 00468 UBIN0560979 659 659 Processed 19/04/2024 3127980697 NALABOLU LAKSHMI NARAYANA UNION BANK OF INDIA(508500)
318 Piduguralla AP-07-017-015-010/012246
() 		0207017000NRG25080420240029872 08/04/2024 aadinaaraayaNa 0207017WL001538 aadinaaraayaNa 00468 UBIN0560979 879 879 Processed 19/04/2024 3127980956 NALABOLU ADINARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11520 11520
319 Piduguralla AP-07-017-003-002/010015
() 		0207017000NRG25080420240022007 08/04/2024 Miriyamma 0207017WL001188 Miriyamma 00468 UBIN0804479 1080 1080 Processed 19/04/2024 3127980711 BOOSI MARIYAMMA UNION BANK OF INDIA(508500)
320 Piduguralla AP-07-017-003-002/010033
() 		0207017000NRG25080420240022008 08/04/2024 Acchalu 0207017WL001188 Acchalu 00468 UBIN0804479 1080 1080 Processed 19/04/2024 3127980728 YEPURI ACHAALU UNION BANK OF INDIA(508500)
321 Piduguralla AP-07-017-003-002/010033
() 		0207017000NRG25080420240022009 08/04/2024 Sambrajyam 0207017WL001188 Sambrajyam 00468 UBIN0804479 1080 1080 Processed 19/04/2024 3127980727 YEPURI SAMRAJYAM UNION BANK OF INDIA(508500)
322 Piduguralla AP-07-017-003-002/010061
() 		0207017000NRG25080420240022010 08/04/2024 Mariyamma 0207017WL001188 Mariyamma 00468 UBIN0804479 864 864 Processed 19/04/2024 3127980712 BOOSI MARIYAMMA UNION BANK OF INDIA(508500)
323 Piduguralla AP-07-017-003-002/010071
() 		0207017000NRG25080420240022011 08/04/2024 Jayamma 0207017WL001188 Jayamma 00468 UBIN0804479 1080 1080 Processed 19/04/2024 3127981194 BHUSI JAYAMMA UNION BANK OF INDIA(508500)
324 Piduguralla AP-07-017-003-002/010081
() 		0207017000NRG25080420240022012 08/04/2024 Syed Pedda Saida 0207017WL001188 Syed Pedda Saida 00468 UBIN0804479 1296 1296 Processed 19/04/2024 3127981125 SYED PEDDA SAIDA UNION BANK OF INDIA(508500)
325 Piduguralla AP-07-017-003-002/010081
() 		0207017000NRG25080420240022013 08/04/2024 Syed Shabhana 0207017WL001188 Syed Shabhana 00468 UBIN0804479 1296 1296 Processed 19/04/2024 3127981130 SYED SHABANA UNION BANK OF INDIA(508500)
326 Piduguralla AP-07-017-003-002/010084
() 		0207017000NRG25080420240022014 08/04/2024 Baji bhi 0207017WL001188 Baji bhi 00468 UBIN0804479 1296 1296 Processed 19/04/2024 3127980984 SHAIK BAJIBI UNION BANK OF INDIA(508500)
327 Piduguralla AP-07-017-003-002/010086
() 		0207017000NRG25080420240022015 08/04/2024 Saidabhi 0207017WL001188 Saidabhi 00468 UBIN0804479 1296 1296 Processed 19/04/2024 3127980961 SHAIK SAIDABHI UNION BANK OF INDIA(508500)
328 Piduguralla AP-07-017-003-002/010087
() 		0207017000NRG25080420240022016 08/04/2024 Kaadarvali 0207017WL001188 Kaadarvali 00468 UBIN0804479 1296 1296 Processed 19/04/2024 3127980952 SHAIK KHADHAR VALI UNION BANK OF INDIA(508500)
329 Piduguralla AP-07-017-003-002/010087
() 		0207017000NRG25080420240022017 08/04/2024 Mahaboob bi 0207017WL001188 Mahaboob bi 00468 UBIN0804479 1296 1296 Processed 19/04/2024 3127980973 SHAIK MAHABUBI UNION BANK OF INDIA(508500)
330 Piduguralla AP-07-017-003-002/010090
() 		0207017000NRG25080420240022018 08/04/2024 Anjimma 0207017WL001188 Anjimma 00468 UBIN0804479 864 864 Processed 19/04/2024 3127981190 BUSI ANJAMMA UNION BANK OF INDIA(508500)
331 Piduguralla AP-07-017-003-002/010095
() 		0207017000NRG25080420240022019 08/04/2024 Guravayya 0207017WL001188 Guravayya 00468 UBIN0804479 1080 1080 Processed 19/04/2024 3127980954 GULLA GURAVAIAH UNION BANK OF INDIA(508500)
332 Piduguralla AP-07-017-003-002/010106
() 		0207017000NRG25080420240022020 08/04/2024 Ramarao 0207017WL001188 Ramarao 00468 UBIN0804479 1296 1296 Processed 19/04/2024 3127980953 GAJANABIOYANA RAMARAO UNION BANK OF INDIA(508500)
333 Piduguralla AP-07-017-003-002/010108
() 		0207017000NRG25080420240022021 08/04/2024 Govindaraju 0207017WL001188 Govindaraju 00468 UBIN0804479 1080 1080 Processed 19/04/2024 3127980959 GULLA GOVINDA RAJULU UNION BANK OF INDIA(508500)
334 Piduguralla AP-07-017-003-002/010127
() 		0207017000NRG25080420240022022 08/04/2024 Sydamma 0207017WL001188 Sydamma 00468 UBIN0804479 1296 1296 Processed 19/04/2024 3127981145 SAIDAMMA SHAIK UNION BANK OF INDIA(508500)
335 Piduguralla AP-07-017-003-002/010139
() 		0207017000NRG25080420240022023 08/04/2024 Ramulamma 0207017WL001188 Ramulamma 00468 UBIN0804479 1080 1080 Processed 19/04/2024 3127980536 BAYIRU RAMULAMMA UNION BANK OF INDIA(508500)
336 Piduguralla AP-07-017-003-002/010154
() 		0207017000NRG25080420240022024 08/04/2024 Mangamma 0207017WL001188 Mangamma 00468 UBIN0804479 1296 1296 Processed 19/04/2024 3127980949 GULLA MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
337 Piduguralla AP-07-017-003-002/010162
() 		0207017000NRG25080420240022026 08/04/2024 Guravamma 0207017WL001188 Guravamma 00468 UBIN0804479 1296 1296 Processed 19/04/2024 3127981191 DUNNA GURAVAMMA UNION BANK OF INDIA(508500)
338 Piduguralla AP-07-017-003-002/010163
() 		0207017000NRG25080420240022028 08/04/2024 Danamma 0207017WL001188 Danamma 00468 UBIN0804479 1296 1296 Processed 19/04/2024 3127980716 BHUSHI DANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
339 Piduguralla AP-07-017-003-002/010163
() 		0207017000NRG25080420240022027 08/04/2024 Kondalu 0207017WL001188 Kondalu 00468 UBIN0804479 1296 1296 Processed 19/04/2024 3127981189 BHUSI KONDALU BANK OF INDIA(508505)
340 Piduguralla AP-07-017-003-002/010165
() 		0207017000NRG25080420240022029 08/04/2024 peda somamma 0207017WL001188 peda somamma 00468 UBIN0804479 1080 1080 Processed 19/04/2024 3127980715 BHUSI SOMAMMA UNION BANK OF INDIA(508500)
341 Piduguralla AP-07-017-003-002/010166
() 		0207017000NRG25080420240022031 08/04/2024 Mariyamma 0207017WL001188 Mariyamma 00468 UBIN0804479 1296 1296 Processed 19/04/2024 3127981201 BOOSI MARIYAMMA UNION BANK OF INDIA(508500)
342 Piduguralla AP-07-017-003-002/010166
() 		0207017000NRG25080420240022030 08/04/2024 Ramesh 0207017WL001188 Ramesh 00468 UBIN0804479 1296 1296 Processed 19/04/2024 3127981192 BUSI RAMESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
343 Piduguralla AP-07-017-003-002/010169
() 		0207017000NRG25080420240022032 08/04/2024 Annapureddy Narsireddy 0207017WL001188 Annapureddy Narsireddy 00468 UBIN0804479 1080 1080 Processed 19/04/2024 3127980527 ANNAPUREDDY NARSIREDDY UNION BANK OF INDIA(508500)
344 Piduguralla AP-07-017-003-002/010175
() 		0207017000NRG25080420240022033 08/04/2024 Venkateswarlu 0207017WL001188 Venkateswarlu 00468 UBIN0804479 1296 1296 Processed 19/04/2024 3127980546 MUPPURI VENKATESWARLU UNION BANK OF INDIA(508500)
345 Piduguralla AP-07-017-003-002/010182
() 		0207017000NRG25080420240022034 08/04/2024 Peddamaabuvali 0207017WL001188 Peddamaabuvali 00468 UBIN0804479 1296 1296 Processed 19/04/2024 3127980950 SHAIK PEDDA MABU VALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
346 Piduguralla AP-07-017-003-002/010182
() 		0207017000NRG25080420240022035 08/04/2024 Saidabi 0207017WL001188 Saidabi 00468 UBIN0804479 1296 1296 Processed 19/04/2024 3127980945 SAIDABHI SHAIK UNION BANK OF INDIA(508500)
347 Piduguralla AP-07-017-003-002/010210
() 		0207017000NRG25080420240022036 08/04/2024 Janakiramulu 0207017WL001188 Janakiramulu 00468 UBIN0804479 1296 1296 Processed 19/04/2024 3127980946 JANAKIRAMULU MARREDDY UNION BANK OF INDIA(508500)
348 Piduguralla AP-07-017-003-002/010227
() 		0207017000NRG25080420240022037 08/04/2024 Anjaneyula Reddi 0207017WL001188 Anjaneyula Reddi 00468 UBIN0804479 1296 1296 Processed 19/04/2024 3127981012 ANJI REDDY MUKKALA UNION BANK OF INDIA(508500)
349 Piduguralla AP-07-017-003-002/010227
() 		0207017000NRG25080420240022038 08/04/2024 Ramulamma 0207017WL001188 Ramulamma 00468 UBIN0804479 1296 1296 Processed 19/04/2024 3127980714 RAMULAMMA MUKKALA UNION BANK OF INDIA(508500)
350 Piduguralla AP-07-017-003-002/010228
() 		0207017000NRG25080420240022039 08/04/2024 Subbareddy 0207017WL001188 Subbareddy 00468 UBIN0804479 1296 1296 Processed 19/04/2024 3127980948 BANDI SUBBA REDDY UNION BANK OF INDIA(508500)
351 Piduguralla AP-07-017-003-002/010228
() 		0207017000NRG25080420240022040 08/04/2024 Syamala 0207017WL001188 Syamala 00468 UBIN0804479 1296 1296 Processed 19/04/2024 3127980947 SYAMALA BANDI UNION BANK OF INDIA(508500)
352 Piduguralla AP-07-017-003-002/010246
() 		0207017000NRG25080420240022041 08/04/2024 Samrajyam 0207017WL001188 Samrajyam 00468 UBIN0804479 1296 1296 Processed 19/04/2024 3127980963 KONDA SAMRAJYAM UNION BANK OF INDIA(508500)
353 Piduguralla AP-07-017-003-002/010255
() 		0207017000NRG25080420240022043 08/04/2024 Kasarla Savitri 0207017WL001188 Kasarla Savitri 00468 UBIN0804479 1296 1296 Processed 19/04/2024 3127981129 KASARLA SAAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
354 Piduguralla AP-07-017-003-002/010255
() 		0207017000NRG25080420240022044 08/04/2024 kasireddy 0207017WL001188 kasireddy 00468 UBIN0804479 1296 1296 Processed 19/04/2024 3127981122 KASARLA KASI REDDY UNION BANK OF INDIA(508500)
355 Piduguralla AP-07-017-003-002/010256
() 		0207017000NRG25080420240022046 08/04/2024 Adilakshmi 0207017WL001188 Adilakshmi 00468 UBIN0804479 864 864 Processed 19/04/2024 3127981168 VENNA AADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
356 Piduguralla AP-07-017-003-002/010256
() 		0207017000NRG25080420240022045 08/04/2024 Anjireddi 0207017WL001188 Anjireddi 00468 UBIN0804479 1080 1080 Processed 19/04/2024 3127980539 VENNA ANJIREDDY UNION BANK OF INDIA(508500)
357 Piduguralla AP-07-017-003-002/010319
() 		0207017000NRG25080420240022047 08/04/2024 Sayyed Jaithun 0207017WL001188 Sayyed Jaithun 00468 UBIN0804479 1080 1080 Processed 19/04/2024 3127981165 SAYYED JAITHUN UNION BANK OF INDIA(508500)
358 Piduguralla AP-07-017-003-002/010343
() 		0207017000NRG25080420240022048 08/04/2024 Venkataramana 0207017WL001188 Venkataramana 00468 UBIN0804479 1296 1296 Processed 19/04/2024 3127981121 BUDURI VENKATA RAMANA UNION BANK OF INDIA(508500)
359 Piduguralla AP-07-017-003-002/010348
() 		0207017000NRG25080420240022049 08/04/2024 Meeraabhi 0207017WL001188 Meeraabhi 00468 UBIN0804479 1296 1296 Processed 19/04/2024 3127980962 SHAIK MEERABEE UNION BANK OF INDIA(508500)
360 Piduguralla AP-07-017-003-002/010359
() 		0207017000NRG25080420240022050 08/04/2024 Venkatareddy 0207017WL001188 Venkatareddy 00468 UBIN0804479 432 432 Processed 19/04/2024 3127980968 Mr Vallem Venkata Reddy INDIAN BANK(607105)
361 Piduguralla AP-07-017-003-002/010374
() 		0207017000NRG25080420240022051 08/04/2024 Shaik Peddameera Saheb 0207017WL001188 Shaik Peddameera Saheb 00468 UBIN0804479 1296 1296 Processed 19/04/2024 3127980532 SHAIK PEDA MEERA SAHEB UNION BANK OF INDIA(508500)
362 Piduguralla AP-07-017-003-002/010379
() 		0207017000NRG25080420240022052 08/04/2024 Akkayya 0207017WL001188 Akkayya 00468 UBIN0804479 1296 1296 Processed 19/04/2024 3127980709 AKKAIAH PADARTHI UNION BANK OF INDIA(508500)
363 Piduguralla AP-07-017-003-002/010381
() 		0207017000NRG25080420240022053 08/04/2024 Krishnareddy 0207017WL001188 Krishnareddy 00468 UBIN0804479 1296 1296 Processed 19/04/2024 3127980528 VENNA KRISHNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
364 Piduguralla AP-07-017-003-002/010381
() 		0207017000NRG25080420240022054 08/04/2024 Seetamma 0207017WL001188 Seetamma 00468 UBIN0804479 432 432 Processed 19/04/2024 3127981086 VENNA SEETHAMMA UNION BANK OF INDIA(508500)
365 Piduguralla AP-07-017-003-002/010400
() 		0207017000NRG25080420240022055 08/04/2024 Seetaraamireddy 0207017WL001188 Seetaraamireddy 00468 UBIN0804479 864 864 Processed 19/04/2024 3127981093 VALLEM SEETHARAMIREDDY UNION BANK OF INDIA(508500)
366 Piduguralla AP-07-017-003-002/010410
() 		0207017000NRG25080420240022056 08/04/2024 Mangamma 0207017WL001188 Mangamma 00468 UBIN0804479 1296 1296 Processed 19/04/2024 3127980708 PARMI MANGAMMA UNION BANK OF INDIA(508500)
367 Piduguralla AP-07-017-003-002/010412
() 		0207017000NRG25080420240022058 08/04/2024 Bharathi 0207017WL001188 Bharathi 00468 UBIN0804479 648 648 Processed 19/04/2024 3127981013 ARE BHARATI UNION BANK OF INDIA(508500)
368 Piduguralla AP-07-017-003-002/010412
() 		0207017000NRG25080420240022057 08/04/2024 Srinivasareddy 0207017WL001188 Srinivasareddy 00468 UBIN0804479 1080 1080 Processed 19/04/2024 3127980541 Mr Aare Srinivasa Reddy INDIAN BANK(607105)
369 Piduguralla AP-07-017-003-002/010417
() 		0207017000NRG25080420240022059 08/04/2024 Venkatravamma 0207017WL001188 Venkatravamma 00468 UBIN0804479 648 648 Processed 19/04/2024 3127980967 VENKATARAVAMMA MUPPURI UNION BANK OF INDIA(508500)
370 Piduguralla AP-07-017-003-002/010424
() 		0207017000NRG25080420240022060 08/04/2024 Anjamma 0207017WL001188 Anjamma 00468 UBIN0804479 1080 1080 Processed 19/04/2024 3127981053 NANDYALA ANJALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
371 Piduguralla AP-07-017-003-002/010429
() 		0207017000NRG25080420240022062 08/04/2024 Khateeja 0207017WL001188 Khateeja 00468 UBIN0804479 1080 1080 Processed 19/04/2024 3127980985 SHAIK KHATIJABHI UNION BANK OF INDIA(508500)
372 Piduguralla AP-07-017-003-002/010445
() 		0207017000NRG25080420240022065 08/04/2024 Anjireddy 0207017WL001188 Anjireddy 00468 UBIN0804479 648 648 Processed 19/04/2024 3127981085 VENNA ANJI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
373 Piduguralla AP-07-017-003-002/010462
() 		0207017000NRG25080420240022066 08/04/2024 Srinivasareddy 0207017WL001188 Srinivasareddy 00468 UBIN0804479 1296 1296 Processed 19/04/2024 3127980540 BANDI SRINIVASA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
374 Piduguralla AP-07-017-003-002/010478
() 		0207017000NRG25080420240022067 08/04/2024 Kotireddy 0207017WL001188 Kotireddy 00468 UBIN0804479 1296 1296 Processed 19/04/2024 3127980544 VENNA KOTI REDDY UNION BANK OF INDIA(508500)
375 Piduguralla AP-07-017-003-002/010532
() 		0207017000NRG25080420240022069 08/04/2024 anjalikumari 0207017WL001188 anjalikumari 00468 UBIN0804479 864 864 Processed 19/04/2024 3127980991 BANDI ANJALI KUMARI UNION BANK OF INDIA(508500)
376 Piduguralla AP-07-017-003-002/010532
() 		0207017000NRG25080420240022068 08/04/2024 ramanareddy 0207017WL001188 ramanareddy 00468 UBIN0804479 216 216 Processed 19/04/2024 3127980538 MR BANDI RAMANAREDDY STATE BANK OF INDIA(508548)
377 Piduguralla AP-07-017-003-002/010537
() 		0207017000NRG25080420240022070 08/04/2024 chinnasaida 0207017WL001188 chinnasaida 00468 UBIN0804479 1080 1080 Processed 19/04/2024 3127980951 SHAIK CHINNA SAIDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
378 Piduguralla AP-07-017-003-002/010537
() 		0207017000NRG25080420240022071 08/04/2024 rihana 0207017WL001188 rihana 00468 UBIN0804479 1080 1080 Processed 19/04/2024 3127980944 SHAIK RIHANA UNION BANK OF INDIA(508500)
379 Piduguralla AP-07-017-003-002/010546
() 		0207017000NRG25080420240022072 08/04/2024 Bandi Akkireddy 0207017WL001188 Bandi Akkireddy 00468 UBIN0804479 864 864 Processed 19/04/2024 3127980533 BANDI AKKI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
380 Piduguralla AP-07-017-003-002/010546
() 		0207017000NRG25080420240022073 08/04/2024 Bandi Sivareddy 0207017WL001188 Bandi Sivareddy 00468 UBIN0804479 1080 1080 Processed 19/04/2024 3127980986 BANDI SIVA REDDY UNION BANK OF INDIA(508500)
381 Piduguralla AP-07-017-003-002/010551
() 		0207017000NRG25080420240022074 08/04/2024 Arikatla Srilakshmi 0207017WL001188 Arikatla Srilakshmi 00468 UBIN0804479 1296 1296 Processed 19/04/2024 3127980929 ARIKATLA SRILAKSHMI UNION BANK OF INDIA(508500)
382 Piduguralla AP-07-017-003-002/010557
() 		0207017000NRG25080420240022075 08/04/2024 Saidula Salomi 0207017WL001188 Saidula Salomi 00468 UBIN0804479 1080 1080 Processed 19/04/2024 3127980958 SAIDULA SOLOMI UNION BANK OF INDIA(508500)
383 Piduguralla AP-07-017-003-002/010577
() 		0207017000NRG25080420240022076 08/04/2024 Seetamma 0207017WL001188 Seetamma 00468 UBIN0804479 1296 1296 Processed 19/04/2024 3127981127 GANJIKUNTA SEETHAMMA UNION BANK OF INDIA(508500)
384 Piduguralla AP-07-017-003-002/010579
() 		0207017000NRG25080420240022078 08/04/2024 Saidabi 0207017WL001188 Saidabi 00468 UBIN0804479 1296 1296 Processed 19/04/2024 3127981128 SYED SAIDABEE UNION BANK OF INDIA(508500)
385 Piduguralla AP-07-017-003-002/010582
() 		0207017000NRG25080420240022080 08/04/2024 Malleswari 0207017WL001188 Malleswari 00468 UBIN0804479 216 216 Processed 19/04/2024 3127981087 VENNA MALLESWARI UNION BANK OF INDIA(508500)
386 Piduguralla AP-07-017-003-002/010582
() 		0207017000NRG25080420240022079 08/04/2024 Ramireddy 0207017WL001188 Ramireddy 00468 UBIN0804479 1080 1080 Processed 19/04/2024 3127980531 VENNA RAMI REDDY UNION BANK OF INDIA(508500)
387 Piduguralla AP-07-017-003-002/010592
() 		0207017000NRG25080420240022081 08/04/2024 Lakhmi 0207017WL001188 Lakhmi 00468 UBIN0804479 1080 1080 Processed 19/04/2024 3127980930 BANDI LAKSHMI UNION BANK OF INDIA(508500)
388 Piduguralla AP-07-017-003-002/010595
() 		0207017000NRG25080420240022083 08/04/2024 Kumari 0207017WL001188 Kumari 00468 UBIN0804479 1296 1296 Processed 19/04/2024 3127980713 BUSI KUMARI UNION BANK OF INDIA(508500)
389 Piduguralla AP-07-017-003-002/010604
() 		0207017000NRG25080420240022084 08/04/2024 Pichaiah 0207017WL001188 Pichaiah 00468 UBIN0804479 1296 1296 Processed 19/04/2024 3127981228 YEPURI PITCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
390 Piduguralla AP-07-017-003-002/010630
() 		0207017000NRG25080420240022088 08/04/2024 Gousia 0207017WL001188 Gousia 00468 UBIN0804479 1296 1296 Processed 19/04/2024 3127981164 SHAIK GOUSIYA UNION BANK OF INDIA(508500)
391 Piduguralla AP-07-017-003-002/010630
() 		0207017000NRG25080420240022087 08/04/2024 Shaik Shilar Saheb 0207017WL001188 Shaik Shilar Saheb 00468 UBIN0804479 1296 1296 Processed 19/04/2024 3127980555 SHAIK SHILAR SAHEB UNION BANK OF INDIA(508500)
392 Piduguralla AP-07-017-003-002/10645
() 		0207017000NRG25080420240022089 08/04/2024 BANDI LAKSHMI 0207017WL001188 BANDI LAKSHMI 00468 UBIN0804479 1296 1296 Processed 19/04/2024 3127980768 BANDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
393 Piduguralla AP-07-017-003-002/10703
() 		0207017000NRG25080420240022093 08/04/2024 ARIKATLA BHANU LAKSHMI PRAVALIKA REDDY 0207017WL001188 ARIKATLA BHANU LAKSHMI PRAVALIKA REDDY 00468 UBIN0804479 1296 1296 Processed 19/04/2024 3127980767 AREKATLA BHANU LAKSHMI PRAVALLIKA BMMG S UNION BANK OF INDIA(508500)
394 Piduguralla AP-07-017-003-002/10757
() 		0207017000NRG25080420240022097 08/04/2024 Boddapati Malleswari 0207017WL001188 Boddapati Malleswari 00468 UBIN0804479 1296 1296 Processed 19/04/2024 3127981206 BODDAPATI MALLISWARI INDIA POST PAYMENTS BANK LIMITED(508528)
395 Piduguralla AP-07-017-004-002/020004
() 		0207017000NRG25080420240050539 08/04/2024 Bennamma 0207017WL002158 Bennamma 00468 UBIN0804479 1318 1318 Processed 19/04/2024 3127980547 BISUPOGU BENNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
396 Piduguralla AP-07-017-004-002/020007
() 		0207017000NRG25080420240050540 08/04/2024 Busi Piccayya 0207017WL002158 Busi Piccayya 00468 UBIN0804479 879 879 Processed 19/04/2024 3127981018 BUSI PITCHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
397 Piduguralla AP-07-017-004-002/020018
() 		0207017000NRG25080420240050543 08/04/2024 Santamma 0207017WL002158 Santamma 00468 UBIN0804479 220 220 Processed 19/04/2024 3127980550 USIKALA SANTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
398 Piduguralla AP-07-017-004-002/020120
() 		0207017000NRG25080420240050549 08/04/2024 Subbulu 0207017WL002158 Subbulu 00468 UBIN0804479 879 879 Processed 19/04/2024 3127980692 BUSI SUBBULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
399 Piduguralla AP-07-017-004-002/020296
() 		0207017000NRG25080420240050554 08/04/2024 Narayana 0207017WL002158 Narayana 00468 UBIN0804479 659 659 Processed 19/04/2024 3127980535 PAGADALA NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
400 Piduguralla AP-07-017-004-002/020329
() 		0207017000NRG25080420240050555 08/04/2024 Jaan Saida 0207017WL002158 Jaan Saida 00468 UBIN0804479 1318 1318 Processed 19/04/2024 3127981001 SHAIK JOHN SAIDA UNION BANK OF INDIA(508500)
401 Piduguralla AP-07-017-004-002/020341
() 		0207017000NRG25080420240050560 08/04/2024 Sridevi 0207017WL002158 Sridevi 00468 UBIN0804479 1098 1098 Processed 19/04/2024 3127980693 ADAPA SRIDEVI UNION BANK OF INDIA(508500)
402 Piduguralla AP-07-017-004-002/020415
() 		0207017000NRG25080420240050565 08/04/2024 Rasoolbhi 0207017WL002158 Rasoolbhi 00468 UBIN0804479 879 879 Processed 19/04/2024 3127981081 SHAIK RASULBI UNION BANK OF INDIA(508500)
403 Piduguralla AP-07-017-004-002/020590
() 		0207017000NRG25080420240050568 08/04/2024 Jakkula Nagalakshmi 0207017WL002158 Jakkula Nagalakshmi 00468 UBIN0804479 879 879 Processed 19/04/2024 3127981082 JAKKULA NAGALAKSHMI UNION BANK OF INDIA(508500)
404 Piduguralla AP-07-017-004-002/021029
() 		0207017000NRG25080420240050573 08/04/2024 Jirra Mariyamma 0207017WL002158 Jirra Mariyamma 00468 UBIN0804479 439 439 Processed 19/04/2024 3127981226 JIRRA MARIYAMMA UNION BANK OF INDIA(508500)
405 Piduguralla AP-07-017-004-002/021038
() 		0207017000NRG25080420240050574 08/04/2024 Baluguri Nagendram 0207017WL002158 Baluguri Nagendram 00468 UBIN0804479 439 439 Processed 19/04/2024 3127981120 BALUGURI NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
406 Piduguralla AP-07-017-004-002/021050
() 		0207017000NRG25080420240050575 08/04/2024 Subbamma 0207017WL002158 Subbamma 00468 UBIN0804479 1098 1098 Processed 19/04/2024 3127981083 SANKULA SUBBAMMA UNION BANK OF INDIA(508500)
407 Piduguralla AP-07-017-004-002/021086
() 		0207017000NRG25080420240050580 08/04/2024 Venkateswarlu 0207017WL002158 Venkateswarlu 00468 UBIN0804479 1318 1318 Processed 19/04/2024 3127980556 VEMA VENKATESWARLU UNION BANK OF INDIA(508500)
408 Piduguralla AP-07-017-004-002/021116
() 		0207017000NRG25080420240050582 08/04/2024 Venkataramana 0207017WL002158 Venkataramana 00468 UBIN0804479 1318 1318 Processed 19/04/2024 3127981137 SUKHAMANCHI VENKATRAVAMMA UNION BANK OF INDIA(508500)
409 Piduguralla AP-07-017-004-002/021116
() 		0207017000NRG25080420240050581 08/04/2024 Venkatarao 0207017WL002158 Venkatarao 00468 UBIN0804479 1318 1318 Processed 19/04/2024 3127980537 SUGAMANCHI VENKATRAO UNION BANK OF INDIA(508500)
410 Piduguralla AP-07-017-004-002/021118
() 		0207017000NRG25080420240050583 08/04/2024 Koteswaramma 0207017WL002158 Koteswaramma 00468 UBIN0804479 1098 1098 Processed 19/04/2024 3127981084 SUKAMANCHI KOTESWARAMMA UNION BANK OF INDIA(508500)
411 Piduguralla AP-07-017-004-002/021293
() 		0207017000NRG25080420240050587 08/04/2024 Srinivasarao 0207017WL002158 Srinivasarao 00468 UBIN0804479 1098 1098 Processed 19/04/2024 3127981126 Mr SANKULA SRINIVASARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
412 Piduguralla AP-07-017-004-002/021300
() 		0207017000NRG25080420240050589 08/04/2024 Jalkkula Tirupathaiah 0207017WL002158 Jalkkula Tirupathaiah 00468 UBIN0804479 1318 1318 Processed 19/04/2024 3127981138 JALKKULA TIRUPATHAIAH UNION BANK OF INDIA(508500)
413 Piduguralla AP-07-017-004-002/021322
() 		0207017000NRG25080420240050591 08/04/2024 Lakshmiparvati 0207017WL002158 Lakshmiparvati 00468 UBIN0804479 1098 1098 Processed 19/04/2024 3127980722 MANNEM LAKSHMI PARVATHI UNION BANK OF INDIA(508500)
414 Piduguralla AP-07-017-004-002/021497
() 		0207017000NRG25080420240050596 08/04/2024 Begam 0207017WL002158 Begam 00468 UBIN0804479 1318 1318 Processed 19/04/2024 3127981110 SHAIK BEGAM UNION BANK OF INDIA(508500)
415 Piduguralla AP-07-017-004-002/021606
() 		0207017000NRG25080420240050604 08/04/2024 Ramana 0207017WL002158 Ramana 00468 UBIN0804479 879 879 Processed 19/04/2024 3127981038 PAGADALA RAMANA UNION BANK OF INDIA(508500)
416 Piduguralla AP-07-017-004-002/021606
() 		0207017000NRG25080420240050603 08/04/2024 Sivaramaiah 0207017WL002158 Sivaramaiah 00468 UBIN0804479 1318 1318 Processed 19/04/2024 3127981020 PAGADALA SIVARAMAIAH UNION BANK OF INDIA(508500)
417 Piduguralla AP-07-017-004-002/21818
() 		0207017000NRG25080420240050612 08/04/2024 Pulibandla Aruna 0207017WL002158 Pulibandla Aruna 00468 UBIN0804479 659 659 Processed 19/04/2024 3127980564 PULIBANDLA ARUNA UNION BANK OF INDIA(508500)
418 Piduguralla AP-07-017-004-002/21819
() 		0207017000NRG25080420240050613 08/04/2024 Pulibandla Dhanalakshmi 0207017WL002158 Pulibandla Dhanalakshmi 00468 UBIN0804479 1098 1098 Processed 19/04/2024 3127981158 PULIBANDLA DHANALAKSHMI UNION BANK OF INDIA(508500)
419 Piduguralla AP-07-017-004-002/21960
() 		0207017000NRG25080420240050632 08/04/2024 Shaik Moulabi 0207017WL002158 Shaik Moulabi 00468 UBIN0804479 1098 1098 Processed 19/04/2024 3127980802 SHAIK MOULABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
420 Piduguralla AP-07-017-006-004/010099
() 		0207017000NRG25080420240018070 08/04/2024 Tirupatireddy 0207017WL001058 Tirupatireddy 00468 UBIN0804479 1309 1309 Processed 19/04/2024 3127980561 PUNYALA TIRUPATI REDDY UNION BANK OF INDIA(508500)
421 Piduguralla AP-07-017-006-004/010143
() 		0207017000NRG25080420240018071 08/04/2024 Bhukya Srinu Nayak 0207017WL001058 Bhukya Srinu Nayak 00468 UBIN0804479 1309 1309 Processed 19/04/2024 3127980936 Mr BHUKYA SRINU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
422 Piduguralla AP-07-017-006-004/010151
() 		0207017000NRG25080420240018073 08/04/2024 BANDRU YEDUKONDULU 0207017WL001058 BANDRU YEDUKONDULU 00468 UBIN0804479 1091 1091 Processed 19/04/2024 3127981155 BANDARU YEDUKONDULU UNION BANK OF INDIA(508500)
423 Piduguralla AP-07-017-006-004/010151
() 		0207017000NRG25080420240018072 08/04/2024 Ramana 0207017WL001058 Ramana 00468 UBIN0804479 1309 1309 Processed 19/04/2024 3127980552 BANDARU RAMANA UNION BANK OF INDIA(508500)
424 Piduguralla AP-07-017-006-004/010323
() 		0207017000NRG25080420240018074 08/04/2024 Ramanareddy 0207017WL001058 Ramanareddy 00468 UBIN0804479 1309 1309 Processed 19/04/2024 3127980560 SINGAREDDY RAMANA REDDY UNION BANK OF INDIA(508500)
425 Piduguralla AP-07-017-006-004/010555
() 		0207017000NRG25080420240018075 08/04/2024 Venkatareddi 0207017WL001058 Venkatareddi 00468 UBIN0804479 1309 1309 Processed 19/04/2024 3127980529 KASARLA VENKATAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
426 Piduguralla AP-07-017-006-004/010794
() 		0207017000NRG25080420240018077 08/04/2024 Sambireddy 0207017WL001058 Sambireddy 00468 UBIN0804479 1309 1309 Processed 19/04/2024 3127980542 YERRAMREDDY PEDA SAMBI REDDY UNION BANK OF INDIA(508500)
427 Piduguralla AP-07-017-006-004/011089
() 		0207017000NRG25080420240018080 08/04/2024 Manmadudu 0207017WL001058 Manmadudu 00468 UBIN0804479 1091 1091 Processed 19/04/2024 3127980530 ORSU MANMADHUDU UNION BANK OF INDIA(508500)
428 Piduguralla AP-07-017-006-004/011272
() 		0207017000NRG25080420240018081 08/04/2024 Venkatramireddy 0207017WL001058 Venkatramireddy 00468 UBIN0804479 1309 1309 Processed 19/04/2024 3127980569 GADDE VENKATA RAMIREDDY UNION BANK OF INDIA(508500)
429 Piduguralla AP-07-017-006-004/011329
() 		0207017000NRG25080420240018082 08/04/2024 seetaramireddy 0207017WL001058 seetaramireddy 00468 UBIN0804479 872 872 Processed 19/04/2024 3127980559 PUNYALA SITHA RAMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
430 Piduguralla AP-07-017-006-004/011415
() 		0207017000NRG25080420240018083 08/04/2024 Venkateswarlu 0207017WL001058 Venkateswarlu 00468 UBIN0804479 1309 1309 Processed 19/04/2024 3127981010 RAMAYANAM VENKATESWARLU UNION BANK OF INDIA(508500)
431 Piduguralla AP-07-017-006-004/011416
() 		0207017000NRG25080420240018084 08/04/2024 Kotamma 0207017WL001058 Kotamma 00468 UBIN0804479 872 872 Processed 19/04/2024 3127980553 NALLABOTHULA KOTAMMA UNION BANK OF INDIA(508500)
432 Piduguralla AP-07-017-006-004/011660
() 		0207017000NRG25080420240018085 08/04/2024 dasulu 0207017WL001058 dasulu 00468 UBIN0804479 1309 1309 Processed 19/04/2024 3127980567 EERLA DASULU UNION BANK OF INDIA(508500)
433 Piduguralla AP-07-017-006-004/11807
() 		0207017000NRG25080420240018086 08/04/2024 Nalabothula Badraayya 0207017WL001058 Nalabothula Badraayya 00468 UBIN0804479 1309 1309 Processed 19/04/2024 3127980563 NALABOTHULA BADRAAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
434 Piduguralla AP-07-017-007-004/020024
() 		0207017000NRG25080420240017541 08/04/2024 Gangamma 0207017WL001034 Gangamma 00468 UBIN0804479 1296 1296 Processed 19/04/2024 3127980765 ANUKU GANGAMMA UNION BANK OF INDIA(508500)
435 Piduguralla AP-07-017-007-004/020029
() 		0207017000NRG25080420240017542 08/04/2024 Malleswari 0207017WL001034 Malleswari 00468 UBIN0804479 216 216 Processed 19/04/2024 3127980982 MEKALA MALLESWARI UNION BANK OF INDIA(508500)
436 Piduguralla AP-07-017-007-004/020030
() 		0207017000NRG25080420240017543 08/04/2024 Tetaneela Ramulamma 0207017WL001034 Tetaneela Ramulamma 00468 UBIN0804479 1296 1296 Processed 19/04/2024 3127980557 TETANEELA RAMULAMMA UNION BANK OF INDIA(508500)
437 Piduguralla AP-07-017-007-004/020031
() 		0207017000NRG25080420240017544 08/04/2024 Seetamma 0207017WL001034 Seetamma 00468 UBIN0804479 1296 1296 Processed 19/04/2024 3127981219 MEKALA SEETAMMA UNION BANK OF INDIA(508500)
438 Piduguralla AP-07-017-007-004/020057
() 		0207017000NRG25080420240017545 08/04/2024 Raamayya 0207017WL001034 Raamayya 00468 UBIN0804479 1296 1296 Processed 19/04/2024 3127980543 Mr THETANEELA RAMAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
439 Piduguralla AP-07-017-007-004/020062
() 		0207017000NRG25080420240017547 08/04/2024 Venkatravamma 0207017WL001034 Venkatravamma 00468 UBIN0804479 1296 1296 Processed 19/04/2024 3127980710 MURARI VENKATA RAMANA UNION BANK OF INDIA(508500)
440 Piduguralla AP-07-017-007-004/020074
() 		0207017000NRG25080420240017548 08/04/2024 Subbayya 0207017WL001034 Subbayya 00468 UBIN0804479 1296 1296 Processed 19/04/2024 3127980548 MEKALA SUBBAIAH UNION BANK OF INDIA(508500)
441 Piduguralla AP-07-017-007-004/020082
() 		0207017000NRG25080420240017550 08/04/2024 Gopi 0207017WL001034 Gopi 00468 UBIN0804479 1080 1080 Processed 19/04/2024 3127980777 MR MEKALA GOPI STATE BANK OF INDIA(508548)
442 Piduguralla AP-07-017-007-004/020082
() 		0207017000NRG25080420240017549 08/04/2024 Mandayya 0207017WL001034 Mandayya 00468 UBIN0804479 216 216 Processed 19/04/2024 3127981124 MEKALA MANDAIAH BANK OF INDIA(508505)
443 Piduguralla AP-07-017-007-004/020106
() 		0207017000NRG25080420240017551 08/04/2024 Lalasa 0207017WL001034 Lalasa 00468 UBIN0804479 1080 1080 Processed 19/04/2024 3127980989 SAYYED LALSHA UNION BANK OF INDIA(508500)
444 Piduguralla AP-07-017-007-004/020132
() 		0207017000NRG25080420240017552 08/04/2024 Sarojini 0207017WL001034 Sarojini 00468 UBIN0804479 1296 1296 Processed 19/04/2024 3127981217 Maddi Kattla Sarojini FINO PAYMENTS BANK LTD(608001)
445 Piduguralla AP-07-017-007-004/020232
() 		0207017000NRG25080420240017553 08/04/2024 Srilakshmi 0207017WL001034 Srilakshmi 00468 UBIN0804479 1296 1296 Processed 19/04/2024 3127981218 MADDIKATLA SRILAKSHMI UNION BANK OF INDIA(508500)
446 Piduguralla AP-07-017-007-004/020236
() 		0207017000NRG25080420240017555 08/04/2024 Ramana 0207017WL001034 Ramana 00468 UBIN0804479 1296 1296 Processed 19/04/2024 3127980988 MEKALA RAMANA UNION BANK OF INDIA(508500)
447 Piduguralla AP-07-017-007-004/020253
() 		0207017000NRG25080420240017557 08/04/2024 Vijayamma 0207017WL001034 Vijayamma 00468 UBIN0804479 1296 1296 Processed 19/04/2024 3127980854 Dikonda Vijayamma FINO PAYMENTS BANK LTD(608001)
448 Piduguralla AP-07-017-007-004/020256
() 		0207017000NRG25080420240017558 08/04/2024 Anjaneyulu 0207017WL001034 Anjaneyulu 00468 UBIN0804479 1296 1296 Processed 19/04/2024 3127980549 MEKALA ANJANEYULU UNION BANK OF INDIA(508500)
449 Piduguralla AP-07-017-007-004/020256
() 		0207017000NRG25080420240017559 08/04/2024 Venkatravamma 0207017WL001034 Venkatravamma 00468 UBIN0804479 1296 1296 Processed 19/04/2024 3127980566 MEKALA VENKATRAVAMMA UNION BANK OF INDIA(508500)
450 Piduguralla AP-07-017-007-004/020277
() 		0207017000NRG25080420240017561 08/04/2024 Seetamma 0207017WL001034 Seetamma 00468 UBIN0804479 864 864 Processed 19/04/2024 3127980972 PONNAM SEETAMMA UNION BANK OF INDIA(508500)
451 Piduguralla AP-07-017-007-004/020278
() 		0207017000NRG25080420240017562 08/04/2024 Srinivasarao 0207017WL001034 Srinivasarao 00468 UBIN0804479 1080 1080 Processed 19/04/2024 3127980562 Mr NETTAM SRINIVASA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
452 Piduguralla AP-07-017-007-004/020278
() 		0207017000NRG25080420240017563 08/04/2024 Sujata 0207017WL001034 Sujata 00468 UBIN0804479 1080 1080 Processed 19/04/2024 3127980554 NETTAM SUJATHA UNION BANK OF INDIA(508500)
453 Piduguralla AP-07-017-007-004/020410
() 		0207017000NRG25080420240017564 08/04/2024 Venkataramana 0207017WL001034 Venkataramana 00468 UBIN0804479 1080 1080 Processed 19/04/2024 3127980571 MURARI VENKATARAMANA UNION BANK OF INDIA(508500)
454 Piduguralla AP-07-017-007-004/020477
() 		0207017000NRG25080420240017565 08/04/2024 Rama kotamma 0207017WL001034 Rama kotamma 00468 UBIN0804479 1080 1080 Processed 19/04/2024 3127981123 MEKALA RAMAKOTAMMA UNION BANK OF INDIA(508500)
455 Piduguralla AP-07-017-007-004/20591
() 		0207017000NRG25080420240017566 08/04/2024 MEKALA RAM GOPI 0207017WL001034 MEKALA RAM GOPI 00468 UBIN0804479 1080 1080 Processed 19/04/2024 3127981211 MEKALA RAM GOPI BANK OF INDIA(508505)
456 Piduguralla AP-07-017-008-005/010112
() 		0207017000NRG25080420240052335 08/04/2024 sunkara Koteswaramma 0207017WL002198 sunkara Koteswaramma 00468 UBIN0804479 1095 1095 Processed 19/04/2024 3127980534 SUNKARA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
457 Piduguralla AP-07-017-008-005/010122
() 		0207017000NRG25080420240052336 08/04/2024 Gosu Venkateswarlu 0207017WL002198 Gosu Venkateswarlu 00468 UBIN0804479 1095 1095 Processed 19/04/2024 3127980776 GOSU VENKATESWARLU UNION BANK OF INDIA(508500)
458 Piduguralla AP-07-017-008-005/011912
() 		0207017000NRG25080420240052367 08/04/2024 Venkayamma 0207017WL002198 Venkayamma 00468 UBIN0804479 219 219 Processed 19/04/2024 3127980551 PALEPU VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
459 Piduguralla AP-07-017-008-005/012359
() 		0207017000NRG25080420240052379 08/04/2024 Mariyamma 0207017WL002198 Mariyamma 00468 UBIN0804479 1314 1314 Processed 19/04/2024 3127980937 VELPULA MARIAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
460 Piduguralla AP-07-017-008-005/012732
() 		0207017000NRG25080420240050097 08/04/2024 Mundra Mary 0207017WL002145 Mundra Mary 00468 UBIN0804479 1095 1095 Processed 19/04/2024 3127980938 MRS MARY MUNDRA STATE BANK OF INDIA(508548)
461 Piduguralla AP-07-017-008-005/012824
() 		0207017000NRG25080420240052388 08/04/2024 satya naaraa yaNa 0207017WL002198 satya naaraa yaNa 00468 UBIN0804479 876 876 Processed 19/04/2024 3127981227 JONNALAGADDA SATYANARAYANA UNION BANK OF INDIA(508500)
462 Piduguralla AP-07-017-008-005/013113
() 		0207017000NRG25080420240052395 08/04/2024 Yarram Ramakotaiah 0207017WL002198 Yarram Ramakotaiah 00468 UBIN0804479 1095 1095 Processed 19/04/2024 3127980796 YARRAM RAMAKOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
463 Piduguralla AP-07-017-008-005/013113
() 		0207017000NRG25080420240052396 08/04/2024 Yarram Subbamma 0207017WL002198 Yarram Subbamma 00468 UBIN0804479 1095 1095 Processed 19/04/2024 3127981210 YARRAM SUBBAMMA UNION BANK OF INDIA(508500)
464 Piduguralla AP-07-017-008-005/013164
() 		0207017000NRG25080420240052397 08/04/2024 RAVI 0207017WL002198 RAVI 00468 UBIN0804479 1095 1095 Processed 19/04/2024 3127981135 KOLAKANI RAVI UNION BANK OF INDIA(508500)
465 Piduguralla AP-07-017-008-005/13196
() 		0207017000NRG25080420240050105 08/04/2024 CHINTHAPALLI DILEEP KUMAR 0207017WL002145 CHINTHAPALLI DILEEP KUMAR 00468 UBIN0804479 1095 1095 Processed 19/04/2024 3127980773 CHINTHAPALLI DILEEP KUMAR UNION BANK OF INDIA(508500)
466 Piduguralla AP-07-017-008-005/13597
() 		0207017000NRG25080420240050112 08/04/2024 Jakki James Kennedy 0207017WL002145 Jakki James Kennedy 00468 UBIN0804479 1095 1095 Processed 19/04/2024 3127981134 JAKKI JAMES KENALI UNION BANK OF INDIA(508500)
467 Piduguralla AP-07-017-008-005/13626
() 		0207017000NRG25080420240050113 08/04/2024 Marri Narasimha Rao 0207017WL002145 Marri Narasimha Rao 00468 UBIN0804479 1095 1095 Processed 19/04/2024 3127981149 MARRI NARASIMHA RAO UNION BANK OF INDIA(508500)
468 Piduguralla AP-07-017-009-006/010166
() 		0207017000NRG25080420240043255 08/04/2024 KONGANI SRINIVASULU 0207017WL001946 KONGANI SRINIVASULU 00468 UBIN0804479 929 929 Processed 19/04/2024 3127980558 MR SRINIVASULU KONGANI STATE BANK OF INDIA(508548)
469 Piduguralla AP-07-017-011-007/020041
() 		0207017000NRG25080420240037748 08/04/2024 Ramanayya 0207017WL001804 Ramanayya 00468 UBIN0804479 1461 1461 Processed 19/04/2024 3127980565 MR MARAM RAMANAIAH STATE BANK OF INDIA(508548)
470 Piduguralla AP-07-017-011-007/020172
() 		0207017000NRG25080420240037776 08/04/2024 Sandeboina Venkateswarlu 0207017WL001804 Sandeboina Venkateswarlu 00468 UBIN0804479 1461 1461 Processed 19/04/2024 3127981052 SANDEBOINA VENKATESWARLU UNION BANK OF INDIA(508500)
471 Piduguralla AP-07-017-011-007/020175
() 		0207017000NRG25080420240037778 08/04/2024 Venkatakotayya 0207017WL001804 Venkatakotayya 00468 UBIN0804479 1461 1461 Processed 19/04/2024 3127980545 Mr GOPINEEDI VENKATA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
472 Piduguralla AP-07-017-011-007/020251
() 		0207017000NRG25080420240037801 08/04/2024 Srinu 0207017WL001804 Srinu 00468 UBIN0804479 1461 1461 Processed 19/04/2024 3127980990 NAREBOINA SRINU UNION BANK OF INDIA(508500)
473 Piduguralla AP-07-017-012-008/010038
() 		0207017000NRG25080420240044874 08/04/2024 Eswaramma 0207017WL001990 Eswaramma 00468 UBIN0804479 652 652 Processed 19/04/2024 3127980570 RAVURI ESWARAMMA UNION BANK OF INDIA(508500)
474 Piduguralla AP-07-017-012-008/010054
() 		0207017000NRG25080420240044882 08/04/2024 Sambasivarao 0207017WL001990 Sambasivarao 00468 UBIN0804479 652 652 Processed 19/04/2024 3127980747 KAMBAMPATI SAMBASIVA RAO UNION BANK OF INDIA(508500)
475 Piduguralla AP-07-017-012-008/010056
() 		0207017000NRG25080420240044884 08/04/2024 mallayya 0207017WL001990 mallayya 00468 UBIN0804479 1305 1305 Processed 19/04/2024 3127980853 MR PINNEMURTI MALLAIAH STATE BANK OF INDIA(508548)
476 Piduguralla AP-07-017-014-010/020104
() 		0207017000NRG25080420240028786 08/04/2024 Srinivasarao 0207017WL001475 Srinivasarao 00468 UBIN0804479 722 722 Processed 19/04/2024 3127981017 PAVALURI SRINIVASA RAO UNION BANK OF INDIA(508500)
477 Piduguralla AP-07-017-014-010/020124
() 		0207017000NRG25080420240028319 08/04/2024 Venkateswarlu 0207017WL001445 Venkateswarlu 00468 UBIN0804479 1311 1311 Processed 19/04/2024 3127980568 JINKALA VENKATESWARLU UNION BANK OF INDIA(508500)
478 Piduguralla AP-07-017-014-010/020605
() 		0207017000NRG25080420240028796 08/04/2024 Gurram Chilakamma 0207017WL001475 Gurram Chilakamma 00468 UBIN0804479 963 963 Processed 19/04/2024 3127981019 GURRAM CHILAKAMMA UNION BANK OF INDIA(508500)
479 Piduguralla AP-07-017-015-010/012198
() 		0207017000NRG25080420240031802 08/04/2024 Sivamma 0207017WL001635 Sivamma 00468 UBIN0804479 1290 1290 Processed 19/04/2024 3127981009 BANDLA SIVAMMA WO SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 178149 178149
480 Piduguralla AP-07-017-004-002/21852
() 		0207017000NRG25080420240050614 08/04/2024 Vijayamma Pokala 0207017WL002158 Vijayamma Pokala 00468 UBIN0809659 1098 1098 Processed 19/04/2024 3127980779 Mrs Vijayamma Pokala INDIAN BANK(607105)
SubTotal 1098 1098
481 Piduguralla AP-07-017-002-001/21078
() 		0207017000NRG25080420240029013 08/04/2024 Cherukuri Sivakumari 0207017WL001490 Cherukuri Sivakumari 00468 UBIN0815802 433 433 Processed 19/04/2024 3127980799 MRS CHERUKURI SIVAKUMARI STATE BANK OF INDIA(508548)
482 Piduguralla AP-07-017-002-001/21078
() 		0207017000NRG25080420240029012 08/04/2024 Cherukuri Srinivasa Rao 0207017WL001490 Cherukuri Srinivasa Rao 00468 UBIN0815802 433 433 Processed 19/04/2024 3127980800 CHERUKURI SREENIVASA RAO UNION BANK OF INDIA(508500)
SubTotal 866 866
483 Piduguralla AP-07-017-004-002/21873
() 		0207017000NRG25080420240050617 08/04/2024 Naga chaitanya 0207017WL002158 Naga chaitanya 00468 UBIN0818453 1318 1318 Processed 19/04/2024 3127980801 PULIPATI NAGACHAITANYA UNION BANK OF INDIA(508500)
SubTotal 1318 1318
484 Piduguralla AP-07-017-012-008/010034
() 		0207017000NRG25080420240044873 08/04/2024 Jakkula Lakshmamma 0207017WL001990 Jakkula Lakshmamma 00468 UBIN0CG7007 1305 1305 Processed 19/04/2024 3127980736 JAKKULA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
485 Piduguralla AP-07-017-012-008/010040
() 		0207017000NRG25080420240044876 08/04/2024 Mekkal Venkatalakshmi 0207017WL001990 Mekkal Venkatalakshmi 00468 UBIN0CG7007 1305 1305 Processed 19/04/2024 3127981203 MEKALA VENKATA LAKSHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
486 Piduguralla AP-07-017-012-008/010048
() 		0207017000NRG25080420240044878 08/04/2024 Pinnemurti Aruna 0207017WL001990 Pinnemurti Aruna 00468 UBIN0CG7007 1305 1305 Processed 19/04/2024 3127981177 PINNEMURTHY ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
487 Piduguralla AP-07-017-012-008/010111
() 		0207017000NRG25080420240044891 08/04/2024 Nagireddy Accamma 0207017WL001990 Nagireddy Accamma 00468 UBIN0CG7007 1305 1305 Processed 19/04/2024 3127981031 NAGIREDDY ACHHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
488 Piduguralla AP-07-017-012-008/010114
() 		0207017000NRG25080420240044892 08/04/2024 Nalabotula Anjamma 0207017WL001990 Nalabotula Anjamma 00468 UBIN0CG7007 1087 1087 Processed 19/04/2024 3127980730 NALABOTHUAL ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
489 Piduguralla AP-07-017-012-008/010119
() 		0207017000NRG25080420240044894 08/04/2024 Maddala Venkamma 0207017WL001990 Maddala Venkamma 00468 UBIN0CG7007 217 217 Processed 19/04/2024 3127980749 MADDALA VENKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
490 Piduguralla AP-07-017-012-008/010131
() 		0207017000NRG25080420240044895 08/04/2024 Derangula Siva lakshamana 0207017WL001990 Derangula Siva lakshamana 00468 UBIN0CG7007 1305 1305 Processed 19/04/2024 3127980739 DERANGULA SIVA LAKSHMAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
491 Piduguralla AP-07-017-012-008/010162
() 		0207017000NRG25080420240044900 08/04/2024 Pikkela Bharati 0207017WL001990 Pikkela Bharati 00468 UBIN0CG7007 1087 1087 Processed 19/04/2024 3127980666 PIKKELA BHARATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
492 Piduguralla AP-07-017-012-008/010178
() 		0207017000NRG25080420240044904 08/04/2024 Nalabotula Venkatravamma 0207017WL001990 Nalabotula Venkatravamma 00468 UBIN0CG7007 1305 1305 Processed 19/04/2024 3127980758 NALLABOTHULA VENKATRAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
493 Piduguralla AP-07-017-012-008/010184
() 		0207017000NRG25080420240044906 08/04/2024 Ravuri Padma 0207017WL001990 Ravuri Padma 00468 UBIN0CG7007 435 435 Processed 19/04/2024 3127980979 RAVURI PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
494 Piduguralla AP-07-017-012-008/010192
() 		0207017000NRG25080420240044907 08/04/2024 Suttineni Venkatravamma 0207017WL001990 Suttineni Venkatravamma 00468 UBIN0CG7007 217 217 Processed 19/04/2024 3127980737 SUTTINENI VENKATRAVAMMA W O PONDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
495 Piduguralla AP-07-017-012-008/010247
() 		0207017000NRG25080420240044912 08/04/2024 Pikkela Anjamma 0207017WL001990 Pikkela Anjamma 00468 UBIN0CG7007 870 870 Processed 19/04/2024 3127980745 PIKKELA CHINNA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
496 Piduguralla AP-07-017-012-008/010247
() 		0207017000NRG25080420240044911 08/04/2024 Pikkela Samrajyam 0207017WL001990 Pikkela Samrajyam 00468 UBIN0CG7007 1087 1087 Processed 19/04/2024 3127980732 PIKKELA SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
497 Piduguralla AP-07-017-012-008/010270
() 		0207017000NRG25080420240044914 08/04/2024 Nallabothula Savitri 0207017WL001990 Nallabothula Savitri 00468 UBIN0CG7007 1087 1087 Processed 19/04/2024 3127980706 Mrs NALLABOTHULA SAVATHRI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
498 Piduguralla AP-07-017-012-008/010294
() 		0207017000NRG25080420240044917 08/04/2024 Mekala Siva Priya 0207017WL001990 Mekala Siva Priya 00468 UBIN0CG7007 1305 1305 Processed 19/04/2024 3127980740 MEKALA SIVAPRIYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
499 Piduguralla AP-07-017-012-008/010359
() 		0207017000NRG25080420240044921 08/04/2024 Anjaaneyulu 0207017WL001990 Anjaaneyulu 00468 UBIN0CG7007 870 870 Processed 19/04/2024 3127980762 BOMMINENI ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
500 Piduguralla AP-07-017-012-008/010359
() 		0207017000NRG25080420240044922 08/04/2024 Bommineni Kumari 0207017WL001990 Bommineni Kumari 00468 UBIN0CG7007 1087 1087 Processed 19/04/2024 3127981172 BOMMINEDI KUMARI W O ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
501 Piduguralla AP-07-017-012-008/10435
() 		0207017000NRG25080420240044925 08/04/2024 NALLABOTHULA NANDINI 0207017WL001990 NALLABOTHULA NANDINI 00468 UBIN0CG7007 1087 1087 Processed 19/04/2024 3127980787 MRS NALLABOTHULA NANDINI STATE BANK OF INDIA(508548)
502 Piduguralla AP-07-017-014-010/020022
() 		0207017000NRG25080420240028317 08/04/2024 Kotamma 0207017WL001445 Kotamma 00468 UBIN0CG7007 218 218 Processed 19/04/2024 3127981118 BADDELA KOTAMMA W O NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
503 Piduguralla AP-07-017-014-010/020022
() 		0207017000NRG25080420240028316 08/04/2024 Narayana 0207017WL001445 Narayana 00468 UBIN0CG7007 1311 1311 Processed 19/04/2024 3127981114 BADDELA NARAYANA S O ERRAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
504 Piduguralla AP-07-017-014-010/020023
() 		0207017000NRG25080420240028318 08/04/2024 Nagendram 0207017WL001445 Nagendram 00468 UBIN0CG7007 1092 1092 Processed 19/04/2024 3127981115 JINKALA RAMULAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
505 Piduguralla AP-07-017-014-010/020026
() 		0207017000NRG25080420240027299 08/04/2024 Lakshmamma 0207017WL001425 Lakshmamma 00468 UBIN0CG7007 436 436 Processed 19/04/2024 3127980753 NEERETI LAKSHVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
506 Piduguralla AP-07-017-014-010/020094
() 		0207017000NRG25080420240027301 08/04/2024 Raamulamma 0207017WL001425 Raamulamma 00468 UBIN0CG7007 436 436 Processed 19/04/2024 3127980756 BATCHABOIANA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
507 Piduguralla AP-07-017-014-010/020094
() 		0207017000NRG25080420240027300 08/04/2024 Venkayya 0207017WL001425 Venkayya 00468 UBIN0CG7007 436 436 Processed 19/04/2024 3127980754 BATCHABOIANA VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
508 Piduguralla AP-07-017-014-010/020125
() 		0207017000NRG25080420240028321 08/04/2024 Srinivaasaraavu 0207017WL001445 Srinivaasaraavu 00468 UBIN0CG7007 1092 1092 Processed 19/04/2024 3127981117 JINKALA SRINIVASA RAO S O RAVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
509 Piduguralla AP-07-017-014-010/020126
() 		0207017000NRG25080420240027304 08/04/2024 Dhanalakshmi 0207017WL001425 Dhanalakshmi 00468 UBIN0CG7007 218 218 Processed 19/04/2024 3127980757 NARAMALA DHANA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
510 Piduguralla AP-07-017-014-010/020126
() 		0207017000NRG25080420240027303 08/04/2024 Venkateswarlu 0207017WL001425 Venkateswarlu 00468 UBIN0CG7007 218 218 Processed 19/04/2024 3127980755 NARAMALA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
511 Piduguralla AP-07-017-014-010/020217
() 		0207017000NRG25080420240027307 08/04/2024 Siva Parvati 0207017WL001425 Siva Parvati 00468 UBIN0CG7007 1090 1090 Processed 19/04/2024 3127980602 BODDUPALLI SIVA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
512 Piduguralla AP-07-017-014-010/020336
() 		0207017000NRG25080420240028792 08/04/2024 Gurram Anjamma 0207017WL001475 Gurram Anjamma 00468 UBIN0CG7007 481 481 Processed 19/04/2024 3127981025 GURRAM ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
513 Piduguralla AP-07-017-014-010/020436
() 		0207017000NRG25080420240027308 08/04/2024 Saidamma 0207017WL001425 Saidamma 00468 UBIN0CG7007 436 436 Processed 19/04/2024 3127981198 DONDAPATI SAIDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
514 Piduguralla AP-07-017-014-010/020532
() 		0207017000NRG25080420240028479 08/04/2024 Panditi Jayamma 0207017WL001454 Panditi Jayamma 00468 UBIN0CG7007 873 873 Processed 19/04/2024 3127981030 PANDHITI JAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
515 Piduguralla AP-07-017-014-010/020533
() 		0207017000NRG25080420240028481 08/04/2024 Bhulakshmi 0207017WL001454 Bhulakshmi 00468 UBIN0CG7007 1309 1309 Processed 19/04/2024 3127980699 SANAMPUDI BHULAKSHMI W O RAMANJAIREDDY R CHAITANYA GODAVARI GRAMEENA BANK(607080)
516 Piduguralla AP-07-017-014-010/020671
() 		0207017000NRG25080420240028483 08/04/2024 Pandhiti Venkateswara Reddi 0207017WL001454 Pandhiti Venkateswara Reddi 00468 UBIN0CG7007 1309 1309 Processed 19/04/2024 3127981196 Mr PANDITIVENKETESWARAREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
517 Piduguralla AP-07-017-014-010/020676
() 		0207017000NRG25080420240028799 08/04/2024 Cheemalamarri SeshiReddy 0207017WL001475 Cheemalamarri SeshiReddy 00468 UBIN0CG7007 1203 1203 Processed 19/04/2024 3127981024 Mr CHIMALAMARRI SESHIREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
518 Piduguralla AP-07-017-014-010/020676
() 		0207017000NRG25080420240028800 08/04/2024 Chimalamarri Koteswari 0207017WL001475 Chimalamarri Koteswari 00468 UBIN0CG7007 1203 1203 Processed 19/04/2024 3127981026 CHIMALAMARRI KOTESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
519 Piduguralla AP-07-017-014-010/020727
() 		0207017000NRG25080420240027310 08/04/2024 Sekarreddy 0207017WL001425 Sekarreddy 00468 UBIN0CG7007 1308 1308 Processed 19/04/2024 3127980700 DONDETI SHEKAR REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
520 Piduguralla AP-07-017-014-010/020856
() 		0207017000NRG25080420240028335 08/04/2024 BHAVANI 0207017WL001445 BHAVANI 00468 UBIN0CG7007 1311 1311 Processed 19/04/2024 3127981119 GUNNEBOINA BHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
521 Piduguralla AP-07-017-014-010/020875
() 		0207017000NRG25080420240028801 08/04/2024 VENNA ANJIREDDY 0207017WL001475 VENNA ANJIREDDY 00468 UBIN0CG7007 1444 1444 Processed 19/04/2024 3127981236 VENNA ANJIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
522 Piduguralla AP-07-017-014-010/020875
() 		0207017000NRG25080420240028802 08/04/2024 VENNA SRI LAKSHMI 0207017WL001475 VENNA SRI LAKSHMI 00468 UBIN0CG7007 1444 1444 Processed 19/04/2024 3127981167 GURRAM SRILAKSHMI UNION BANK OF INDIA(508500)
523 Piduguralla AP-07-017-015-010/010606
() 		0207017000NRG25080420240031784 08/04/2024 Inumukkala Kotayya 0207017WL001635 Inumukkala Kotayya 00468 UBIN0CG7007 1290 1290 Processed 19/04/2024 3127981215 INUMUKKALA CHINNA KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
524 Piduguralla AP-07-017-015-010/010606
() 		0207017000NRG25080420240031785 08/04/2024 Inumukkala Koteswaramma 0207017WL001635 Inumukkala Koteswaramma 00468 UBIN0CG7007 1290 1290 Processed 19/04/2024 3127980763 INUMUKKALA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
525 Piduguralla AP-07-017-015-010/010619
() 		0207017000NRG25080420240031786 08/04/2024 Nagendla Chinna Yalamanda 0207017WL001635 Nagendla Chinna Yalamanda 00468 UBIN0CG7007 1290 1290 Processed 19/04/2024 3127980793 MR NAGELLA YALAMANDA STATE BANK OF INDIA(508548)
526 Piduguralla AP-07-017-015-010/010624
() 		0207017000NRG25080420240031789 08/04/2024 Inumukkala Eswaramma 0207017WL001635 Inumukkala Eswaramma 00468 UBIN0CG7007 1290 1290 Processed 19/04/2024 3127980794 INUMUKKALA EESWARAMMA W O MARIYADAS R O CHAITANYA GODAVARI GRAMEENA BANK(607080)
527 Piduguralla AP-07-017-015-010/010624
() 		0207017000NRG25080420240031788 08/04/2024 Inumukkala Mariyadaasu 0207017WL001635 Inumukkala Mariyadaasu 00468 UBIN0CG7007 645 645 Processed 19/04/2024 3127980795 MR INUMUKKALA MARIYADASU STATE BANK OF INDIA(508548)
528 Piduguralla AP-07-017-015-010/011332
() 		0207017000NRG25080420240029864 08/04/2024 nallabollu veMkaTESwarlu 0207017WL001538 nallabollu veMkaTESwarlu 00468 UBIN0CG7007 879 879 Processed 19/04/2024 3127981169 NALABOLU VENKATESWARLU BANK OF INDIA(508505)
529 Piduguralla AP-07-017-015-010/011344
() 		0207017000NRG25080420240029865 08/04/2024 Nalabolu krishna 0207017WL001538 Nalabolu krishna 00468 UBIN0CG7007 1098 1098 Processed 19/04/2024 3127980698 NALABOLU KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
530 Piduguralla AP-07-017-015-010/011675
() 		0207017000NRG25080420240029867 08/04/2024 Nalabolu Anjaneyulu 0207017WL001538 Nalabolu Anjaneyulu 00468 UBIN0CG7007 1098 1098 Processed 19/04/2024 3127980701 NALABOLU ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
531 Piduguralla AP-07-017-015-010/011679
() 		0207017000NRG25080420240029870 08/04/2024 Nalla Bolu Padma 0207017WL001538 Nalla Bolu Padma 00468 UBIN0CG7007 220 220 Processed 19/04/2024 3127980702 NALLA BOLU PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
532 Piduguralla AP-07-017-015-010/011849
() 		0207017000NRG25080420240031792 08/04/2024 Nagendla Salomi 0207017WL001635 Nagendla Salomi 00468 UBIN0CG7007 1290 1290 Processed 19/04/2024 3127980785 Mrs NAGENDLA SALOMI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
533 Piduguralla AP-07-017-015-010/011849
() 		0207017000NRG25080420240031791 08/04/2024 Nagendla yesurtnam 0207017WL001635 Nagendla yesurtnam 00468 UBIN0CG7007 1290 1290 Processed 19/04/2024 3127980784 Mr NAGENDLA YESURATNAM THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
534 Piduguralla AP-07-017-015-010/011850
() 		0207017000NRG25080420240031794 08/04/2024 Polepalli Mariyamma 0207017WL001635 Polepalli Mariyamma 00468 UBIN0CG7007 1290 1290 Processed 19/04/2024 3127980783 MRS POLEPALLI MARIYAMMA STATE BANK OF INDIA(508548)
535 Piduguralla AP-07-017-015-010/011856
() 		0207017000NRG25080420240031797 08/04/2024 Nagendla Mariyamma 0207017WL001635 Nagendla Mariyamma 00468 UBIN0CG7007 1290 1290 Processed 19/04/2024 3127980782 NAGENDELA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
536 Piduguralla AP-07-017-015-010/011857
() 		0207017000NRG25080420240031799 08/04/2024 Vangapuri Vemkayamma 0207017WL001635 Vangapuri Vemkayamma 00468 UBIN0CG7007 1290 1290 Processed 19/04/2024 3127980792 VANGIPURI VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
537 Piduguralla AP-07-017-015-010/012283
() 		0207017000NRG25080420240029874 08/04/2024 Nalabolu Sandhya 0207017WL001538 Nalabolu Sandhya 00468 UBIN0CG7007 220 220 Processed 19/04/2024 3127980957 NALABOLU SANDHYA W O SIVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
538 Piduguralla AP-07-017-015-010/012283
() 		0207017000NRG25080420240029873 08/04/2024 Nalabolu Siva 0207017WL001538 Nalabolu Siva 00468 UBIN0CG7007 659 659 Processed 19/04/2024 3127980627 NALLABOLU SIVAIAH UNION BANK OF INDIA(508500)
539 Piduguralla AP-07-017-015-010/012291
() 		0207017000NRG25080420240029878 08/04/2024 Hanumayamma 0207017WL001538 Hanumayamma 00468 UBIN0CG7007 879 879 Processed 19/04/2024 3127981181 MRS KAVURI HANUMAYAMMA STATE BANK OF INDIA(508548)
540 Piduguralla AP-07-017-015-010/012292
() 		0207017000NRG25080420240029880 08/04/2024 Padmavathi 0207017WL001538 Padmavathi 00468 UBIN0CG7007 220 220 Processed 19/04/2024 3127981180 KAVURI PADMAVATHI W O APPARAO R O GUTTIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
541 Piduguralla AP-07-017-015-010/012335
() 		0207017000NRG25080420240031803 08/04/2024 Polepalli Sudhakararao 0207017WL001635 Polepalli Sudhakararao 00468 UBIN0CG7007 1290 1290 Processed 19/04/2024 3127980786 POLEPALLI SUDHAKARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
542 Piduguralla AP-07-017-015-010/012370
() 		0207017000NRG25080420240029882 08/04/2024 nalabolu Bhulakshmi 0207017WL001538 nalabolu Bhulakshmi 00468 UBIN0CG7007 879 879 Processed 19/04/2024 3127980751 NALABOLU BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
543 Piduguralla AP-07-017-015-010/012372
() 		0207017000NRG25080420240029883 08/04/2024 nalabolu Mahalakshmi 0207017WL001538 nalabolu Mahalakshmi 00468 UBIN0CG7007 879 879 Processed 19/04/2024 3127980752 NALABOLU MAHALAKSHMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
544 Piduguralla AP-07-017-015-010/012381
() 		0207017000NRG25080420240031805 08/04/2024 Gajavalli Madhavi 0207017WL001635 Gajavalli Madhavi 00468 UBIN0CG7007 1290 1290 Processed 19/04/2024 3127981011 GAJAVALLI MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
545 Piduguralla AP-07-017-015-010/012384
() 		0207017000NRG25080420240029884 08/04/2024 yadlapalli Ramana 0207017WL001538 yadlapalli Ramana 00468 UBIN0CG7007 1098 1098 Processed 19/04/2024 3127980750 YADLAPALLI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
546 Piduguralla AP-07-017-015-010/12597
() 		0207017000NRG25080420240031807 08/04/2024 THOTA RAMAKOTAMMA 0207017WL001635 THOTA RAMAKOTAMMA 00468 UBIN0CG7007 1290 1290 Processed 19/04/2024 3127981136 THOTA RAMAKOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
547 Piduguralla AP-07-017-015-010/12609
() 		0207017000NRG25080420240031809 08/04/2024 Nagendla Anusha 0207017WL001635 Nagendla Anusha 00468 UBIN0CG7007 1290 1290 Processed 19/04/2024 3127981142 NAGENDLA ANUSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
548 Piduguralla AP-07-017-015-010/12609
() 		0207017000NRG25080420240031808 08/04/2024 Nagendla Rambabu 0207017WL001635 Nagendla Rambabu 00468 UBIN0CG7007 645 645 Processed 19/04/2024 3127981141 NAGENDLA RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
549 Piduguralla AP-07-017-015-010/12611
() 		0207017000NRG25080420240029885 08/04/2024 NALABOLU VENKATESWARLU 0207017WL001538 NALABOLU VENKATESWARLU 00468 UBIN0CG7007 1098 1098 Processed 19/04/2024 3127981156 NALABOLU VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
550 Piduguralla AP-07-017-015-010/12662
() 		0207017000NRG25080420240029886 08/04/2024 KOTHA KRISHNA KUMARI 0207017WL001538 KOTHA KRISHNA KUMARI 00468 UBIN0CG7007 879 879 Processed 19/04/2024 3127981200 KOTHA KRISHNA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 65300 65300
551 Piduguralla AP-07-017-002-001/21093
() 		0207017000NRG25080420240029015 08/04/2024 Grandhi Rama Subbarao 0207017WL001490 Grandhi Rama Subbarao 00468 UBIN0CG7023 1082 1082 Processed 19/04/2024 3127981237 GRANDHI RAMA SUBBA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1082 1082
552 Piduguralla AP-07-017-008-005/011799
() 		0207017000NRG25080420240052358 08/04/2024 HANUMATHURAO 0207017WL002198 HANUMATHURAO 00468 UBIN0CG7034 1314 1314 Processed 19/04/2024 3127981239 VADLAVALLI HANUMANTHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1314 1314
553 Piduguralla AP-07-017-014-010/020100
() 		0207017000NRG25080420240027302 08/04/2024 sambrajyam 0207017WL001425 sambrajyam 00468 UBIN0CG7051 1308 1308 Processed 19/04/2024 3127980703 KOTHAPALLI RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1308 1308
554 Piduguralla AP-07-017-008-005/010065
() 		0207017000NRG25080420240052333 08/04/2024 Candramma 0207017WL002198 Candramma 00468 UBIN0CG7077 1095 1095 Processed 19/04/2024 3127980591 PERAM CHANDRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
555 Piduguralla AP-07-017-008-005/010111
() 		0207017000NRG25080420240052334 08/04/2024 UVSTELA ROJA RANI 0207017WL002198 UVSTELA ROJA RANI 00468 UBIN0CG7077 1095 1095 Processed 19/04/2024 3127980625 Mrs VUSTELA ROJA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
556 Piduguralla AP-07-017-008-005/010281
() 		0207017000NRG25080420240052339 08/04/2024 Yaramala Lakshmi 0207017WL002198 Yaramala Lakshmi 00468 UBIN0CG7077 1095 1095 Processed 19/04/2024 3127980594 YARAMALA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
557 Piduguralla AP-07-017-008-005/010284
() 		0207017000NRG25080420240050075 08/04/2024 Maalakshmi 0207017WL002145 Maalakshmi 00468 UBIN0CG7077 1095 1095 Processed 19/04/2024 3127980720 PERAM MAHA LASHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
558 Piduguralla AP-07-017-008-005/010302
() 		0207017000NRG25080420240050076 08/04/2024 Tummalapudi Naga Lakshmi 0207017WL002145 Tummalapudi Naga Lakshmi 00468 UBIN0CG7077 1314 1314 Processed 19/04/2024 3127980603 TUMMALAPUDI NAGA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
559 Piduguralla AP-07-017-008-005/010652
() 		0207017000NRG25080420240052341 08/04/2024 Chintalapudi Perayya 0207017WL002198 Chintalapudi Perayya 00468 UBIN0CG7077 1314 1314 Processed 19/04/2024 3127980624 CHINTALAPUDI PERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
560 Piduguralla AP-07-017-008-005/010701
() 		0207017000NRG25080420240050078 08/04/2024 Jakki Ramana 0207017WL002145 Jakki Ramana 00468 UBIN0CG7077 1095 1095 Processed 19/04/2024 3127980598 JAKKI RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
561 Piduguralla AP-07-017-008-005/010701
() 		0207017000NRG25080420240052342 08/04/2024 Jakki Venkateswarlu 0207017WL002198 Jakki Venkateswarlu 00468 UBIN0CG7077 1095 1095 Processed 19/04/2024 3127980639 JAKKI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
562 Piduguralla AP-07-017-008-005/010863
() 		0207017000NRG25080420240050080 08/04/2024 Maari Chinna Sambaiah 0207017WL002145 Maari Chinna Sambaiah 00468 UBIN0CG7077 1095 1095 Processed 19/04/2024 3127980626 MARRI CHINA SAMBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
563 Piduguralla AP-07-017-008-005/010933
() 		0207017000NRG25080420240050081 08/04/2024 Marri Peda Sambaiah 0207017WL002145 Marri Peda Sambaiah 00468 UBIN0CG7077 1095 1095 Processed 19/04/2024 3127980618 MARRI PEDA SAMBAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
564 Piduguralla AP-07-017-008-005/010943
() 		0207017000NRG25080420240052345 08/04/2024 Jakki Bullemma 0207017WL002198 Jakki Bullemma 00468 UBIN0CG7077 876 876 Processed 19/04/2024 3127980599 JAKKI BULLEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
565 Piduguralla AP-07-017-008-005/010943
() 		0207017000NRG25080420240050082 08/04/2024 Jakki Narasimha 0207017WL002145 Jakki Narasimha 00468 UBIN0CG7077 1095 1095 Processed 19/04/2024 3127980592 JAKKI NARASIMHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
566 Piduguralla AP-07-017-008-005/010951
() 		0207017000NRG25080420240050083 08/04/2024 Makkena Bhulakshmi 0207017WL002145 Makkena Bhulakshmi 00468 UBIN0CG7077 1314 1314 Processed 19/04/2024 3127981214 MAKKENA BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
567 Piduguralla AP-07-017-008-005/011139
() 		0207017000NRG25080420240050084 08/04/2024 Jitta China Venkatagurnadam 0207017WL002145 Jitta China Venkatagurnadam 00468 UBIN0CG7077 1095 1095 Processed 19/04/2024 3127980719 JITTA CHINA VENKATA GURUNADHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
568 Piduguralla AP-07-017-008-005/011139
() 		0207017000NRG25080420240052346 08/04/2024 Jitta Vijayakumari 0207017WL002198 Jitta Vijayakumari 00468 UBIN0CG7077 876 876 Processed 19/04/2024 3127980596 JITTA VIJAYA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
569 Piduguralla AP-07-017-008-005/011156
() 		0207017000NRG25080420240052347 08/04/2024 Marri Ademma 0207017WL002198 Marri Ademma 00468 UBIN0CG7077 876 876 Processed 19/04/2024 3127980608 MARRI ADEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
570 Piduguralla AP-07-017-008-005/011161
() 		0207017000NRG25080420240050086 08/04/2024 Makkena Padma 0207017WL002145 Makkena Padma 00468 UBIN0CG7077 1314 1314 Processed 19/04/2024 3127980605 MAKKENA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
571 Piduguralla AP-07-017-008-005/011161
() 		0207017000NRG25080420240050085 08/04/2024 Makkena Srinivasaravu 0207017WL002145 Makkena Srinivasaravu 00468 UBIN0CG7077 1314 1314 Processed 19/04/2024 3127980633 Mr MAKKENA SRINIAVASA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
572 Piduguralla AP-07-017-008-005/011781
() 		0207017000NRG25080420240052353 08/04/2024 KOTESWARI 0207017WL002198 KOTESWARI 00468 UBIN0CG7077 219 219 Processed 19/04/2024 3127980611 MRS KOTESWARI KURAPATI STATE BANK OF INDIA(508548)
573 Piduguralla AP-07-017-008-005/011794
() 		0207017000NRG25080420240050090 08/04/2024 Nagalakshmi 0207017WL002145 Nagalakshmi 00468 UBIN0CG7077 657 657 Processed 19/04/2024 3127980615 RAVULAPALLI NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
574 Piduguralla AP-07-017-008-005/011794
() 		0207017000NRG25080420240050089 08/04/2024 Venkatrao 0207017WL002145 Venkatrao 00468 UBIN0CG7077 657 657 Processed 19/04/2024 3127980593 RAVULAPALLI VENKATRAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
575 Piduguralla AP-07-017-008-005/011798
() 		0207017000NRG25080420240052357 08/04/2024 ANURADHA 0207017WL002198 ANURADHA 00468 UBIN0CG7077 1095 1095 Processed 19/04/2024 3127980622 VUNNAM ANURADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
576 Piduguralla AP-07-017-008-005/011798
() 		0207017000NRG25080420240052356 08/04/2024 PARAMESWARARAO 0207017WL002198 PARAMESWARARAO 00468 UBIN0CG7077 1314 1314 Processed 19/04/2024 3127980620 VUNNAM PARAMESWARA RAO UNION BANK OF INDIA(508500)
577 Piduguralla AP-07-017-008-005/011801
() 		0207017000NRG25080420240050092 08/04/2024 Sandya rani 0207017WL002145 Sandya rani 00468 UBIN0CG7077 1095 1095 Processed 19/04/2024 3127980613 VADLAVALLI SANDYARANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
578 Piduguralla AP-07-017-008-005/011864
() 		0207017000NRG25080420240052359 08/04/2024 Vunnam Anuradha 0207017WL002198 Vunnam Anuradha 00468 UBIN0CG7077 1095 1095 Processed 19/04/2024 3127980637 VUNNAM ANURADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
579 Piduguralla AP-07-017-008-005/011866
() 		0207017000NRG25080420240052360 08/04/2024 Kurapati Sambaiah 0207017WL002198 Kurapati Sambaiah 00468 UBIN0CG7077 657 657 Processed 19/04/2024 3127980646 Mr KURAPATI SAMBAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
580 Piduguralla AP-07-017-008-005/011874
() 		0207017000NRG25080420240052363 08/04/2024 SAIDAMMA 0207017WL002198 SAIDAMMA 00468 UBIN0CG7077 1095 1095 Processed 19/04/2024 3127980650 MADDIRALA SAIDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
581 Piduguralla AP-07-017-008-005/011878
() 		0207017000NRG25080420240052365 08/04/2024 CHINNA ROSAIAH 0207017WL002198 CHINNA ROSAIAH 00468 UBIN0CG7077 1095 1095 Processed 19/04/2024 3127980623 VADLAVALLI CHINNA ROSAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
582 Piduguralla AP-07-017-008-005/011878
() 		0207017000NRG25080420240052366 08/04/2024 V Venkayamma 0207017WL002198 V Venkayamma 00468 UBIN0CG7077 876 876 Processed 19/04/2024 3127980632 VADLAVALLI VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
583 Piduguralla AP-07-017-008-005/011931
() 		0207017000NRG25080420240052368 08/04/2024 Rama Sambayya 0207017WL002198 Rama Sambayya 00468 UBIN0CG7077 1095 1095 Processed 19/04/2024 3127980612 RAMA SAMBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
584 Piduguralla AP-07-017-008-005/011933
() 		0207017000NRG25080420240052370 08/04/2024 Palneedi Narasimha Rao 0207017WL002198 Palneedi Narasimha Rao 00468 UBIN0CG7077 1095 1095 Processed 19/04/2024 3127981079 PALNEEDI NARASIMHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
585 Piduguralla AP-07-017-008-005/012345
() 		0207017000NRG25080420240052373 08/04/2024 Tallapogu Kamala 0207017WL002198 Tallapogu Kamala 00468 UBIN0CG7077 1314 1314 Processed 19/04/2024 3127980939 TALLAPOGU KAMALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
586 Piduguralla AP-07-017-008-005/012347
() 		0207017000NRG25080420240052374 08/04/2024 Tallapogu Yesobu 0207017WL002198 Tallapogu Yesobu 00468 UBIN0CG7077 1314 1314 Processed 19/04/2024 3127980601 TALLAPOGU YESOBU CHAITANYA GODAVARI GRAMEENA BANK(607080)
587 Piduguralla AP-07-017-008-005/012350
() 		0207017000NRG25080420240052376 08/04/2024 Satuluri Jakraiah 0207017WL002198 Satuluri Jakraiah 00468 UBIN0CG7077 1314 1314 Processed 19/04/2024 3127980609 SATULURI JAKRAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
588 Piduguralla AP-07-017-008-005/012350
() 		0207017000NRG25080420240052375 08/04/2024 Satuluri Martamma 0207017WL002198 Satuluri Martamma 00468 UBIN0CG7077 1314 1314 Processed 19/04/2024 3127980940 SATULURI MARTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
589 Piduguralla AP-07-017-008-005/012354
() 		0207017000NRG25080420240052378 08/04/2024 Satuluri Mariyamma 0207017WL002198 Satuluri Mariyamma 00468 UBIN0CG7077 1314 1314 Processed 19/04/2024 3127980600 SATULURI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
590 Piduguralla AP-07-017-008-005/012360
() 		0207017000NRG25080420240052380 08/04/2024 Tallapogu Mark 0207017WL002198 Tallapogu Mark 00468 UBIN0CG7077 1314 1314 Processed 19/04/2024 3127980616 TALLAPOGU MARK CHAITANYA GODAVARI GRAMEENA BANK(607080)
591 Piduguralla AP-07-017-008-005/012476
() 		0207017000NRG25080420240052382 08/04/2024 Palneedi padmavathi 0207017WL002198 Palneedi padmavathi 00468 UBIN0CG7077 876 876 Processed 19/04/2024 3127980631 PALNEEDI PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
592 Piduguralla AP-07-017-008-005/012665
() 		0207017000NRG25080420240050094 08/04/2024 Morjampati Hababun 0207017WL002145 Morjampati Hababun 00468 UBIN0CG7077 1095 1095 Processed 19/04/2024 3127980604 MORJAMPATI HABABUN CHAITANYA GODAVARI GRAMEENA BANK(607080)
593 Piduguralla AP-07-017-008-005/012665
() 		0207017000NRG25080420240050095 08/04/2024 Morjampati Subhani 0207017WL002145 Morjampati Subhani 00468 UBIN0CG7077 1095 1095 Processed 19/04/2024 3127980653 Mr MORJAMPATI SUBHANI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
594 Piduguralla AP-07-017-008-005/012847
() 		0207017000NRG25080420240052392 08/04/2024 Mundra Gurulakshami 0207017WL002198 Mundra Gurulakshami 00468 UBIN0CG7077 876 876 Processed 19/04/2024 3127980614 MRS MUNDRA GURULAKSHMI STATE BANK OF INDIA(508548)
595 Piduguralla AP-07-017-008-005/012848
() 		0207017000NRG25080420240052393 08/04/2024 Myla Padma 0207017WL002198 Myla Padma 00468 UBIN0CG7077 876 876 Processed 19/04/2024 3127980606 MYLA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
596 Piduguralla AP-07-017-008-005/012849
() 		0207017000NRG25080420240052394 08/04/2024 Myla Nagaraju 0207017WL002198 Myla Nagaraju 00468 UBIN0CG7077 876 876 Processed 19/04/2024 3127980977 MYLA NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
597 Piduguralla AP-07-017-008-005/012996
() 		0207017000NRG25080420240050098 08/04/2024 Malla Sambrajyam 0207017WL002145 Malla Sambrajyam 00468 UBIN0CG7077 1314 1314 Processed 19/04/2024 3127980642 Mrs MALLA SAMRAJYAM THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
598 Piduguralla AP-07-017-008-005/012997
() 		0207017000NRG25080420240050099 08/04/2024 Malla Anjaneyulu 0207017WL002145 Malla Anjaneyulu 00468 UBIN0CG7077 1314 1314 Processed 19/04/2024 3127980649 MALLA ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
599 Piduguralla AP-07-017-008-005/012997
() 		0207017000NRG25080420240050100 08/04/2024 MALLA GAYATRI 0207017WL002145 MALLA GAYATRI 00468 UBIN0CG7077 1314 1314 Processed 19/04/2024 3127980640 MRS MALLA GAYATRI STATE BANK OF INDIA(508548)
600 Piduguralla AP-07-017-008-005/13192
() 		0207017000NRG25080420240052399 08/04/2024 CHININTAPALLI THIRUMALA RAO 0207017WL002198 CHININTAPALLI THIRUMALA RAO 00468 UBIN0CG7077 1095 1095 Processed 19/04/2024 3127980607 CHINTAPALLI THIRUMALA RAO UNION BANK OF INDIA(508500)
601 Piduguralla AP-07-017-008-005/13192
() 		0207017000NRG25080420240050104 08/04/2024 CHINTHAPALLI THIRUPATHAMMA 0207017WL002145 CHINTHAPALLI THIRUPATHAMMA 00468 UBIN0CG7077 1095 1095 Processed 19/04/2024 3127980636 CHINTHAPALLI THIRUPATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
602 Piduguralla AP-07-017-008-005/13461
() 		0207017000NRG25080420240052401 08/04/2024 Alla Dhanalakshmi 0207017WL002198 Alla Dhanalakshmi 00468 UBIN0CG7077 1314 1314 Processed 19/04/2024 3127980644 AALLA DHANALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
603 Piduguralla AP-07-017-008-005/13463
() 		0207017000NRG25080420240052403 08/04/2024 Chintalapudi Krishnaveni 0207017WL002198 Chintalapudi Krishnaveni 00468 UBIN0CG7077 1095 1095 Processed 19/04/2024 3127980634 MRS CHINTALAPUDI KRISHNAVENI STATE BANK OF INDIA(508548)
604 Piduguralla AP-07-017-008-005/13464
() 		0207017000NRG25080420240052405 08/04/2024 Alla Venkata Narasamma 0207017WL002198 Alla Venkata Narasamma 00468 UBIN0CG7077 1314 1314 Processed 19/04/2024 3127980648 ALLA VENKATA NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
605 Piduguralla AP-07-017-008-005/13465
() 		0207017000NRG25080420240052407 08/04/2024 Bandla Sangeetha 0207017WL002198 Bandla Sangeetha 00468 UBIN0CG7077 1095 1095 Processed 19/04/2024 3127980651 BANDLA SANGEETHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
606 Piduguralla AP-07-017-008-005/13563
() 		0207017000NRG25080420240052409 08/04/2024 Sunkara Samba Siva Rao 0207017WL002198 Sunkara Samba Siva Rao 00468 UBIN0CG7077 1095 1095 Processed 19/04/2024 3127981143 SUNKARA SAMBA SIVA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
607 Piduguralla AP-07-017-008-005/13563
() 		0207017000NRG25080420240050108 08/04/2024 Sunkara Varalakshmi 0207017WL002145 Sunkara Varalakshmi 00468 UBIN0CG7077 1095 1095 Processed 19/04/2024 3127980635 MS SUNKARA VARALAKSHMI STATE BANK OF INDIA(508548)
608 Piduguralla AP-07-017-008-005/13582
() 		0207017000NRG25080420240052410 08/04/2024 VEERAMASU GEETHA 0207017WL002198 VEERAMASU GEETHA 00468 UBIN0CG7077 1095 1095 Processed 19/04/2024 3127980647 VEERAMASU GEETHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
609 Piduguralla AP-07-017-008-005/13724
() 		0207017000NRG25080420240052414 08/04/2024 Velpula Lakshmi Prasanna 0207017WL002198 Velpula Lakshmi Prasanna 00468 UBIN0CG7077 1095 1095 Processed 19/04/2024 3127980652 Velpula Lakshmi Prasanna FINCARE SMALL FINANCE BANK LTD(608304)
610 Piduguralla AP-07-017-008-005/13724
() 		0207017000NRG25080420240052415 08/04/2024 Velpula Subba Rao 0207017WL002198 Velpula Subba Rao 00468 UBIN0CG7077 1095 1095 Processed 19/04/2024 3127980641 VELPULA SUBBA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
611 Piduguralla AP-07-017-008-005/13725
() 		0207017000NRG25080420240050116 08/04/2024 Peram Parvathi 0207017WL002145 Peram Parvathi 00468 UBIN0CG7077 1095 1095 Processed 19/04/2024 3127980597 PERAM PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
612 Piduguralla AP-07-017-008-005/13763
() 		0207017000NRG25080420240052416 08/04/2024 Pullagujjula Ananthalakshmi 0207017WL002198 Pullagujjula Ananthalakshmi 00468 UBIN0CG7077 1095 1095 Processed 19/04/2024 3127980643 PULLAGUJJULA ANNTHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
613 Piduguralla AP-07-017-008-005/13763
() 		0207017000NRG25080420240050118 08/04/2024 Pullagujjula Chinna Brahmmaiah 0207017WL002145 Pullagujjula Chinna Brahmmaiah 00468 UBIN0CG7077 1095 1095 Processed 19/04/2024 3127980621 PULLAGUJJULA CHINNA BRAHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
614 Piduguralla AP-07-017-008-005/13764
() 		0207017000NRG25080420240052417 08/04/2024 Pullagujjula Ramasubbulu 0207017WL002198 Pullagujjula Ramasubbulu 00468 UBIN0CG7077 1095 1095 Processed 19/04/2024 3127980645 PULLAGUJJULA RAMASUBBULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
615 Piduguralla AP-07-017-008-005/13836
() 		0207017000NRG25080420240052422 08/04/2024 Kodirekka Mariyamma 0207017WL002198 Kodirekka Mariyamma 00468 UBIN0CG7077 1095 1095 Processed 19/04/2024 3127980595 KODIREKKA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
616 Piduguralla AP-07-017-008-005/3561
() 		0207017000NRG25080420240050145 08/04/2024 Velpula Sujatha 0207017WL002145 Velpula Sujatha 00468 UBIN0CG7077 1095 1095 Processed 19/04/2024 3127980638 VELPULA SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
617 Piduguralla AP-07-017-014-010/020124
() 		0207017000NRG25080420240028320 08/04/2024 Durgamma 0207017WL001445 Durgamma 00468 UBIN0CG7077 1311 1311 Processed 19/04/2024 3127980629 JINKALA DURGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
618 Piduguralla AP-07-017-014-010/020376
() 		0207017000NRG25080420240028323 08/04/2024 Srinivasarao 0207017WL001445 Srinivasarao 00468 UBIN0CG7077 1092 1092 Processed 19/04/2024 3127980630 MAKKENA SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
619 Piduguralla AP-07-017-014-010/020385
() 		0207017000NRG25080420240028324 08/04/2024 Eswaramma 0207017WL001445 Eswaramma 00468 UBIN0CG7077 218 218 Processed 19/04/2024 3127981116 JAKKULA ESWARAMMA W O YESUBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
620 Piduguralla AP-07-017-015-010/011679
() 		0207017000NRG25080420240029869 08/04/2024 Nalabolu Srinivasa Rao 0207017WL001538 Nalabolu Srinivasa Rao 00468 UBIN0CG7077 220 220 Processed 19/04/2024 3127980628 NALABOLU SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 71607 71607
621 Piduguralla AP-07-017-002-001/21043
() 		0207017000NRG25080420240029004 08/04/2024 Dachepalli Narasimharao 0207017WL001490 Dachepalli Narasimharao 00468 UBIN0CG7078 1298 1298 Processed 19/04/2024 3127980682 Mr DACHEPALLI NARASIMHA RAO INDIAN BANK(607105)
622 Piduguralla AP-07-017-003-002/010001
() 		0207017000NRG25080420240022005 08/04/2024 Yepuri Vasantha 0207017WL001188 Yepuri Vasantha 00468 UBIN0CG7078 1296 1296 Processed 19/04/2024 3127980941 YEPURI VASANTHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
623 Piduguralla AP-07-017-003-002/010015
() 		0207017000NRG25080420240022006 08/04/2024 Busi Picchiyya 0207017WL001188 Busi Picchiyya 00468 UBIN0CG7078 1080 1080 Processed 19/04/2024 3127981193 BUSHI PITCHAIAH UNION BANK OF INDIA(508500)
624 Piduguralla AP-07-017-003-002/010254
() 		0207017000NRG25080420240022042 08/04/2024 Mosu Venkateswarlu 0207017WL001188 Mosu Venkateswarlu 00468 UBIN0CG7078 1296 1296 Processed 19/04/2024 3127980960 MOSU VENKATESWARLU UNION BANK OF INDIA(508500)
625 Piduguralla AP-07-017-003-002/010429
() 		0207017000NRG25080420240022061 08/04/2024 Shaik China Mabu Vali 0207017WL001188 Shaik China Mabu Vali 00468 UBIN0CG7078 864 864 Processed 19/04/2024 3127980683 SHAIK CHINA MAABU UNION BANK OF INDIA(508500)
626 Piduguralla AP-07-017-003-002/010433
() 		0207017000NRG25080420240022063 08/04/2024 Annapareddy Krishana Reddy 0207017WL001188 Annapareddy Krishana Reddy 00468 UBIN0CG7078 1296 1296 Processed 19/04/2024 3127980660 ANNAPUREDDY KRISHNA REDDY UNION BANK OF INDIA(508500)
627 Piduguralla AP-07-017-003-002/010442
() 		0207017000NRG25080420240022064 08/04/2024 VENNA PERI REDDY 0207017WL001188 VENNA PERI REDDY 00468 UBIN0CG7078 648 648 Processed 19/04/2024 3127980788 VENNA PERI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
628 Piduguralla AP-07-017-003-002/010595
() 		0207017000NRG25080420240022082 08/04/2024 Busi Peeraiah 0207017WL001188 Busi Peeraiah 00468 UBIN0CG7078 1296 1296 Processed 19/04/2024 3127980656 BHUSI PIRAIAH UNION BANK OF INDIA(508500)
629 Piduguralla AP-07-017-003-002/10664
() 		0207017000NRG25080420240022090 08/04/2024 SHAIK CHINA BAJI 0207017WL001188 SHAIK CHINA BAJI 00468 UBIN0CG7078 1296 1296 Processed 19/04/2024 3127980914 SHAIK CHINA BAJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
630 Piduguralla AP-07-017-003-002/10668
() 		0207017000NRG25080420240022092 08/04/2024 KALLE SEETAYYA 0207017WL001188 KALLE SEETAYYA 00468 UBIN0CG7078 216 216 Processed 19/04/2024 3127981195 KALLE SITARAMAIAH UNION BANK OF INDIA(508500)
631 Piduguralla AP-07-017-003-002/10668
() 		0207017000NRG25080420240022091 08/04/2024 KALLE SRAVANI 0207017WL001188 KALLE SRAVANI 00468 UBIN0CG7078 216 216 Processed 19/04/2024 3127981179 KALLE SRAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
632 Piduguralla AP-07-017-003-002/10715
() 		0207017000NRG25080420240022094 08/04/2024 SHAIK SAIDA 0207017WL001188 SHAIK SAIDA 00468 UBIN0CG7078 864 864 Processed 19/04/2024 3127980662 SHAIK SAIDA UNION BANK OF INDIA(508500)
633 Piduguralla AP-07-017-003-002/10728
() 		0207017000NRG25080420240022095 08/04/2024 VENNA KAVITHA 0207017WL001188 VENNA KAVITHA 00468 UBIN0CG7078 648 648 Processed 19/04/2024 3127981244 VENNA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
634 Piduguralla AP-07-017-004-002/020010
() 		0207017000NRG25080420240050542 08/04/2024 Danamma 0207017WL002158 Danamma 00468 UBIN0CG7078 1098 1098 Processed 19/04/2024 3127980723 KONDRU DANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
635 Piduguralla AP-07-017-004-002/020010
() 		0207017000NRG25080420240050541 08/04/2024 Kondru Chinaseetayya 0207017WL002158 Kondru Chinaseetayya 00468 UBIN0CG7078 1318 1318 Processed 19/04/2024 3127980916 KONDRU CHINA SETHAIH CHAITANYA GODAVARI GRAMEENA BANK(607080)
636 Piduguralla AP-07-017-004-002/020061
() 		0207017000NRG25080420240050545 08/04/2024 Suresh 0207017WL002158 Suresh 00468 UBIN0CG7078 879 879 Processed 19/04/2024 3127981182 POLEPALLI SURESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
637 Piduguralla AP-07-017-004-002/020068
() 		0207017000NRG25080420240050547 08/04/2024 Beesupongu Vedamani 0207017WL002158 Beesupongu Vedamani 00468 UBIN0CG7078 1318 1318 Processed 19/04/2024 3127981160 BEESUPONGU VEDAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
638 Piduguralla AP-07-017-004-002/020111
() 		0207017000NRG25080420240050548 08/04/2024 Bisupogu Chandraiah 0207017WL002158 Bisupogu Chandraiah 00468 UBIN0CG7078 439 439 Processed 19/04/2024 3127980910 BISUPOGU CHANDRAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
639 Piduguralla AP-07-017-004-002/020141
() 		0207017000NRG25080420240050551 08/04/2024 Beesupogu Salamma 0207017WL002158 Beesupogu Salamma 00468 UBIN0CG7078 1318 1318 Processed 19/04/2024 3127980911 BEESUPOGU SALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
640 Piduguralla AP-07-017-004-002/020141
() 		0207017000NRG25080420240050550 08/04/2024 Beesupogu Subbayya 0207017WL002158 Beesupogu Subbayya 00468 UBIN0CG7078 1318 1318 Processed 19/04/2024 3127980912 BEESUPOGU SUBBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
641 Piduguralla AP-07-017-004-002/020157
() 		0207017000NRG25080420240050552 08/04/2024 Busi Sandya 0207017WL002158 Busi Sandya 00468 UBIN0CG7078 1318 1318 Processed 19/04/2024 3127980772 BUSI SANDYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
642 Piduguralla AP-07-017-004-002/020296
() 		0207017000NRG25080420240050553 08/04/2024 Pagadala Bhulakshmi 0207017WL002158 Pagadala Bhulakshmi 00468 UBIN0CG7078 1098 1098 Processed 19/04/2024 3127980657 PAGADALA BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
643 Piduguralla AP-07-017-004-002/020329
() 		0207017000NRG25080420240050556 08/04/2024 Shaik Saidaabi 0207017WL002158 Shaik Saidaabi 00468 UBIN0CG7078 1098 1098 Processed 19/04/2024 3127980676 SHAIK SAIDA BI UNION BANK OF INDIA(508500)
644 Piduguralla AP-07-017-004-002/020330
() 		0207017000NRG25080420240050557 08/04/2024 Shaik Mastaan Bi 0207017WL002158 Shaik Mastaan Bi 00468 UBIN0CG7078 1318 1318 Processed 19/04/2024 3127980678 SHAIK CHINA MASTAN BEE UNION BANK OF INDIA(508500)
645 Piduguralla AP-07-017-004-002/020331
() 		0207017000NRG25080420240050558 08/04/2024 Shaik Jaan Bi 0207017WL002158 Shaik Jaan Bi 00468 UBIN0CG7078 1098 1098 Processed 19/04/2024 3127980673 SHAIK JAN BI UNION BANK OF INDIA(508500)
646 Piduguralla AP-07-017-004-002/020336
() 		0207017000NRG25080420240050559 08/04/2024 Shaik Noorja 0207017WL002158 Shaik Noorja 00468 UBIN0CG7078 1098 1098 Processed 19/04/2024 3127980704 SK NOORJAHAN UNION BANK OF INDIA(508500)
647 Piduguralla AP-07-017-004-002/020344
() 		0207017000NRG25080420240050561 08/04/2024 Lanjapalli Babu 0207017WL002158 Lanjapalli Babu 00468 UBIN0CG7078 879 879 Processed 19/04/2024 3127980942 LANJAPALLI BABU UNION BANK OF INDIA(508500)
648 Piduguralla AP-07-017-004-002/020344
() 		0207017000NRG25080420240050562 08/04/2024 Lanjapalli Masthanamma 0207017WL002158 Lanjapalli Masthanamma 00468 UBIN0CG7078 879 879 Processed 19/04/2024 3127980655 LANJAPALLI MASTANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
649 Piduguralla AP-07-017-004-002/020395
() 		0207017000NRG25080420240050563 08/04/2024 Beesupogu Achhamma 0207017WL002158 Beesupogu Achhamma 00468 UBIN0CG7078 1318 1318 Processed 19/04/2024 3127980943 BEESUPOGU ACHHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
650 Piduguralla AP-07-017-004-002/020398
() 		0207017000NRG25080420240050564 08/04/2024 Besupogu Mariyamma 0207017WL002158 Besupogu Mariyamma 00468 UBIN0CG7078 1098 1098 Processed 19/04/2024 3127980981 BESUPOGU MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
651 Piduguralla AP-07-017-004-002/020504
() 		0207017000NRG25080420240050566 08/04/2024 Shaik Saida 0207017WL002158 Shaik Saida 00468 UBIN0CG7078 1098 1098 Processed 19/04/2024 3127980670 SHAIK SAIDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
652 Piduguralla AP-07-017-004-002/020507
() 		0207017000NRG25080420240050567 08/04/2024 Shaik Khaja Bee 0207017WL002158 Shaik Khaja Bee 00468 UBIN0CG7078 1318 1318 Processed 19/04/2024 3127980680 SK KHAJA BEE UNION BANK OF INDIA(508500)
653 Piduguralla AP-07-017-004-002/020650
() 		0207017000NRG25080420240050569 08/04/2024 Polepalli Dasu 0207017WL002158 Polepalli Dasu 00468 UBIN0CG7078 879 879 Processed 19/04/2024 3127981184 POLEPALLI PRABHU DASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
654 Piduguralla AP-07-017-004-002/020714
() 		0207017000NRG25080420240050571 08/04/2024 Vema Nagamani 0207017WL002158 Vema Nagamani 00468 UBIN0CG7078 1318 1318 Processed 19/04/2024 3127980675 VEMA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
655 Piduguralla AP-07-017-004-002/020714
() 		0207017000NRG25080420240050570 08/04/2024 Vema Srinivasarao 0207017WL002158 Vema Srinivasarao 00468 UBIN0CG7078 1318 1318 Processed 19/04/2024 3127980679 VEMA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
656 Piduguralla AP-07-017-004-002/021029
() 		0207017000NRG25080420240050572 08/04/2024 Girra Hasanamma 0207017WL002158 Girra Hasanamma 00468 UBIN0CG7078 439 439 Processed 19/04/2024 3127980918 JIRRA HASANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
657 Piduguralla AP-07-017-004-002/021051
() 		0207017000NRG25080420240050576 08/04/2024 Venkata rattamma 0207017WL002158 Venkata rattamma 00468 UBIN0CG7078 1098 1098 Processed 19/04/2024 3127980659 JAKKULA VENKATARATTAMMA UNION BANK OF INDIA(508500)
658 Piduguralla AP-07-017-004-002/021064
() 		0207017000NRG25080420240050577 08/04/2024 Shaik Saidabi 0207017WL002158 Shaik Saidabi 00468 UBIN0CG7078 1098 1098 Processed 19/04/2024 3127980677 SHAIK SAIDABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
659 Piduguralla AP-07-017-004-002/021072
() 		0207017000NRG25080420240050578 08/04/2024 Shaik Mabuvali 0207017WL002158 Shaik Mabuvali 00468 UBIN0CG7078 1318 1318 Processed 19/04/2024 3127980663 SHAIK MABU VALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
660 Piduguralla AP-07-017-004-002/021072
() 		0207017000NRG25080420240050579 08/04/2024 Shaik Patimoonbi 0207017WL002158 Shaik Patimoonbi 00468 UBIN0CG7078 439 439 Processed 19/04/2024 3127980654 SHAIK FATHIMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
661 Piduguralla AP-07-017-004-002/021172
() 		0207017000NRG25080420240050584 08/04/2024 Ponnam China kotayya 0207017WL002158 Ponnam China kotayya 00468 UBIN0CG7078 1318 1318 Processed 19/04/2024 3127980658 PUNNAM KOTAIAH UNION BANK OF INDIA(508500)
662 Piduguralla AP-07-017-004-002/021172
() 		0207017000NRG25080420240050585 08/04/2024 Ponnam Nancharamma 0207017WL002158 Ponnam Nancharamma 00468 UBIN0CG7078 1318 1318 Processed 19/04/2024 3127980919 PONNAM NANCHARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
663 Piduguralla AP-07-017-004-002/021293
() 		0207017000NRG25080420240050588 08/04/2024 Sankula Radha 0207017WL002158 Sankula Radha 00468 UBIN0CG7078 659 659 Processed 19/04/2024 3127981243 SANKULA RADHA UNION BANK OF INDIA(508500)
664 Piduguralla AP-07-017-004-002/021322
() 		0207017000NRG25080420240050590 08/04/2024 Mannem Saidayya 0207017WL002158 Mannem Saidayya 00468 UBIN0CG7078 1318 1318 Processed 19/04/2024 3127980674 MANNEM SAIDAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
665 Piduguralla AP-07-017-004-002/021355
() 		0207017000NRG25080420240050592 08/04/2024 Kondru Koteswari 0207017WL002158 Kondru Koteswari 00468 UBIN0CG7078 1318 1318 Processed 19/04/2024 3127980681 KONDRU KOTESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
666 Piduguralla AP-07-017-004-002/021380
() 		0207017000NRG25080420240050593 08/04/2024 Nalamala Nageswararao 0207017WL002158 Nalamala Nageswararao 00468 UBIN0CG7078 1098 1098 Processed 19/04/2024 3127980908 NALAMALA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
667 Piduguralla AP-07-017-004-002/021400
() 		0207017000NRG25080420240050594 08/04/2024 Yaragani Ravi 0207017WL002158 Yaragani Ravi 00468 UBIN0CG7078 1318 1318 Processed 19/04/2024 3127980664 YARAGANI RAVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
668 Piduguralla AP-07-017-004-002/021400
() 		0207017000NRG25080420240050595 08/04/2024 Yaragani Visalakshi 0207017WL002158 Yaragani Visalakshi 00468 UBIN0CG7078 1098 1098 Processed 19/04/2024 3127980915 YARAGANI VISHA LAKSHI UNION BANK OF INDIA(508500)
669 Piduguralla AP-07-017-004-002/021572
() 		0207017000NRG25080420240050600 08/04/2024 Bandarapu Bhulakshmi 0207017WL002158 Bandarapu Bhulakshmi 00468 UBIN0CG7078 439 439 Processed 19/04/2024 3127980766 BANDARAPU BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
670 Piduguralla AP-07-017-004-002/021572
() 		0207017000NRG25080420240050599 08/04/2024 Bandavarapu John 0207017WL002158 Bandavarapu John 00468 UBIN0CG7078 220 220 Processed 19/04/2024 3127981207 BANDARAPU JOHN INDIA POST PAYMENTS BANK LIMITED(508528)
671 Piduguralla AP-07-017-004-002/021575
() 		0207017000NRG25080420240050601 08/04/2024 Shaik Reshma 0207017WL002158 Shaik Reshma 00468 UBIN0CG7078 1318 1318 Processed 19/04/2024 3127981113 SHAIK RESHMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
672 Piduguralla AP-07-017-004-002/021580
() 		0207017000NRG25080420240050602 08/04/2024 Shaik Jemila 0207017WL002158 Shaik Jemila 00468 UBIN0CG7078 1318 1318 Processed 19/04/2024 3127981112 SHAIK JEMELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
673 Piduguralla AP-07-017-004-002/021617
() 		0207017000NRG25080420240050606 08/04/2024 Thammisetti Narayanamma 0207017WL002158 Thammisetti Narayanamma 00468 UBIN0CG7078 1098 1098 Processed 19/04/2024 3127981147 THAMMISETTY NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
674 Piduguralla AP-07-017-004-002/21762
() 		0207017000NRG25080420240050609 08/04/2024 Ponnam Susmitha 0207017WL002158 Ponnam Susmitha 00468 UBIN0CG7078 1318 1318 Processed 19/04/2024 3127981144 PONNAM SUSMITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
675 Piduguralla AP-07-017-004-002/21762
() 		0207017000NRG25080420240050608 08/04/2024 Ponnam Vijaya Kumar 0207017WL002158 Ponnam Vijaya Kumar 00468 UBIN0CG7078 1318 1318 Processed 19/04/2024 3127980917 PONNAM VIJAYA KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
676 Piduguralla AP-07-017-004-002/21775
() 		0207017000NRG25080420240050610 08/04/2024 Bisupogu Rathna Kumari 0207017WL002158 Bisupogu Rathna Kumari 00468 UBIN0CG7078 1318 1318 Processed 19/04/2024 3127980913 MRS BISUPOGU RATNA KUMARI STATE BANK OF INDIA(508548)
677 Piduguralla AP-07-017-004-002/21866
() 		0207017000NRG25080420240050615 08/04/2024 Beesupogu Prakash Raju 0207017WL002158 Beesupogu Prakash Raju 00468 UBIN0CG7078 1318 1318 Processed 19/04/2024 3127981146 BEESUPOGU PRAKASHRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
678 Piduguralla AP-07-017-004-002/21871
() 		0207017000NRG25080420240050616 08/04/2024 Mannem Annapurna 0207017WL002158 Mannem Annapurna 00468 UBIN0CG7078 1318 1318 Processed 19/04/2024 3127981154 MANNAM ANNAPURNA UNION BANK OF INDIA(508500)
679 Piduguralla AP-07-017-004-002/21913
() 		0207017000NRG25080420240050620 08/04/2024 Polepalli Mriyamma 0207017WL002158 Polepalli Mriyamma 00468 UBIN0CG7078 1318 1318 Processed 19/04/2024 3127981208 POLEPALLI MARIYAMMA UNION BANK OF INDIA(508500)
680 Piduguralla AP-07-017-004-002/21915
() 		0207017000NRG25080420240050621 08/04/2024 Sivamma Kanigiri 0207017WL002158 Sivamma Kanigiri 00468 UBIN0CG7078 1318 1318 Processed 19/04/2024 3127981222 MRS MACHAVARAPU SIVAMMA STATE BANK OF INDIA(508548)
681 Piduguralla AP-07-017-004-002/21940
() 		0207017000NRG25080420240050623 08/04/2024 Banda Nageena 0207017WL002158 Banda Nageena 00468 UBIN0CG7078 1318 1318 Processed 19/04/2024 3127981223 BANDA NAGEENA INDIA POST PAYMENTS BANK LIMITED(508528)
682 Piduguralla AP-07-017-004-002/21958
() 		0207017000NRG25080420240050631 08/04/2024 Shaik Moula Bee 0207017WL002158 Shaik Moula Bee 00468 UBIN0CG7078 1098 1098 Processed 19/04/2024 3127980671 SHAIK MOULA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
683 Piduguralla AP-07-017-009-006/010113
() 		0207017000NRG25080420240043246 08/04/2024 KOGANI Kotamma 0207017WL001946 KOGANI Kotamma 00468 UBIN0CG7078 929 929 Processed 19/04/2024 3127980935 KONGANI KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
684 Piduguralla AP-07-017-009-006/010368
() 		0207017000NRG25080420240043269 08/04/2024 Soma Vijayalakshmi 0207017WL001946 Soma Vijayalakshmi 00468 UBIN0CG7078 1393 1393 Processed 19/04/2024 3127980923 MRS SOMA VIJAYALAKSHMI STATE BANK OF INDIA(508548)
685 Piduguralla AP-07-017-010-007/010938
() 		0207017000NRG25080420240043601 08/04/2024 KAKARLA LAKSHMAMMA 0207017WL001965 KAKARLA LAKSHMAMMA 00468 UBIN0CG7078 490 490 Processed 19/04/2024 3127981242 KAKARLA LAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
686 Piduguralla AP-07-017-010-007/11658
() 		0207017000NRG25080420240043608 08/04/2024 Maddasani Nagireddy 0207017WL001965 Maddasani Nagireddy 00468 UBIN0CG7078 735 735 Processed 19/04/2024 3127980665 MADDASANI NAGI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
687 Piduguralla AP-07-017-011-007/020006
() 		0207017000NRG25080420240037740 08/04/2024 MARAM RAMANAMMA 0207017WL001804 MARAM RAMANAMMA 00468 UBIN0CG7078 1461 1461 Processed 19/04/2024 3127981108 MARAM RAMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
688 Piduguralla AP-07-017-011-007/020017
() 		0207017000NRG25080420240037745 08/04/2024 MARAM PRABHU 0207017WL001804 MARAM PRABHU 00468 UBIN0CG7078 1461 1461 Processed 19/04/2024 3127981109 Mr MARAM PRABHU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
689 Piduguralla AP-07-017-011-007/020052
() 		0207017000NRG25080420240037757 08/04/2024 Abbineni Malleswari 0207017WL001804 Abbineni Malleswari 00468 UBIN0CG7078 1461 1461 Processed 19/04/2024 3127980661 Mrs ABBINENI MALLESWARI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
690 Piduguralla AP-07-017-011-007/020124
() 		0207017000NRG25080420240037770 08/04/2024 Dadinaboina ramakoteswarao 0207017WL001804 Dadinaboina ramakoteswarao 00468 UBIN0CG7078 1461 1461 Processed 19/04/2024 3127981016 DADINABOINA RAMAKOTESWARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
691 Piduguralla AP-07-017-011-007/020148
() 		0207017000NRG25080420240037772 08/04/2024 Mekala Anantha lakshi 0207017WL001804 Mekala Anantha lakshi 00468 UBIN0CG7078 243 243 Processed 19/04/2024 3127981092 MRS MEKALA ANANTHALAKSHMI STATE BANK OF INDIA(508548)
692 Piduguralla AP-07-017-011-007/020188
() 		0207017000NRG25080420240037782 08/04/2024 Nareboina Venkayamma 0207017WL001804 Nareboina Venkayamma 00468 UBIN0CG7078 1461 1461 Processed 19/04/2024 3127981051 NAREBOINA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
693 Piduguralla AP-07-017-011-007/020236
() 		0207017000NRG25080420240037796 08/04/2024 Maram Siva Rama krishna 0207017WL001804 Maram Siva Rama krishna 00468 UBIN0CG7078 974 974 Processed 19/04/2024 3127980668 MARAM SIVA RAMA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
694 Piduguralla AP-07-017-011-007/020252
() 		0207017000NRG25080420240037804 08/04/2024 Nareboina Baalamma 0207017WL001804 Nareboina Baalamma 00468 UBIN0CG7078 1461 1461 Processed 19/04/2024 3127981015 NAREBOYINA BALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
695 Piduguralla AP-07-017-011-007/020269
() 		0207017000NRG25080420240037809 08/04/2024 Ekula Peramma 0207017WL001804 Ekula Peramma 00468 UBIN0CG7078 1461 1461 Processed 19/04/2024 3127980667 EKULA PERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
696 Piduguralla AP-07-017-011-007/020477
() 		0207017000NRG25080420240037848 08/04/2024 Abbineni Venkata Narsamma 0207017WL001804 Abbineni Venkata Narsamma 00468 UBIN0CG7078 1461 1461 Processed 19/04/2024 3127981008 ABBINENI VENKATA NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
697 Piduguralla AP-07-017-011-007/020494
() 		0207017000NRG25080420240037854 08/04/2024 Dadinaboina Adilakshmi 0207017WL001804 Dadinaboina Adilakshmi 00468 UBIN0CG7078 1217 1217 Processed 19/04/2024 3127981080 DADINABOINA ADI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
698 Piduguralla AP-07-017-011-007/020508
() 		0207017000NRG25080420240037860 08/04/2024 Potla avanya 0207017WL001804 Potla avanya 00468 UBIN0CG7078 1461 1461 Processed 19/04/2024 3127981000 Mrs POTLA LAVANYA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
699 Piduguralla AP-07-017-011-007/20541
() 		0207017000NRG25080420240037871 08/04/2024 KANALA DHANALAKSHMI 0207017WL001804 KANALA DHANALAKSHMI 00468 UBIN0CG7078 730 730 Processed 19/04/2024 3127981178 KANALA DHANALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
700 Piduguralla AP-07-017-012-008/010003
() 		0207017000NRG25080420240044870 08/04/2024 Battula Puranaiah 0207017WL001990 Battula Puranaiah 00468 UBIN0CG7078 1087 1087 Processed 19/04/2024 3127980770 BATHULA PURNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
701 Piduguralla AP-07-017-012-008/010018
() 		0207017000NRG25080420240044871 08/04/2024 Yallala Anuradha 0207017WL001990 Yallala Anuradha 00468 UBIN0CG7078 1305 1305 Processed 19/04/2024 3127980738 YALLALA ANURADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
702 Piduguralla AP-07-017-012-008/010048
() 		0207017000NRG25080420240044877 08/04/2024 Pinnemurthy Srinivasa Rao 0207017WL001990 Pinnemurthy Srinivasa Rao 00468 UBIN0CG7078 1087 1087 Processed 19/04/2024 3127980769 PINNEMURTHY SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
703 Piduguralla AP-07-017-012-008/010048
() 		0207017000NRG25080420240044879 08/04/2024 Pinnemurti Murali krishna 0207017WL001990 Pinnemurti Murali krishna 00468 UBIN0CG7078 870 870 Processed 19/04/2024 3127981171 PINNEMURTHI MURALI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
704 Piduguralla AP-07-017-012-008/010068
() 		0207017000NRG25080420240044885 08/04/2024 Anabothula Picchireddy 0207017WL001990 Anabothula Picchireddy 00468 UBIN0CG7078 870 870 Processed 19/04/2024 3127980672 Mr ANNBOTHULA PICHI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
705 Piduguralla AP-07-017-012-008/010076
() 		0207017000NRG25080420240044887 08/04/2024 Mudela Naagendram 0207017WL001990 Mudela Naagendram 00468 UBIN0CG7078 870 870 Processed 19/04/2024 3127981166 MUDELA NAGENDRAM W O VENKATRAMI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
706 Piduguralla AP-07-017-012-008/010088
() 		0207017000NRG25080420240044888 08/04/2024 Anabotula Ramanareddy 0207017WL001990 Anabotula Ramanareddy 00468 UBIN0CG7078 870 870 Processed 19/04/2024 3127980999 ANABOTULA RAMANA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
707 Piduguralla AP-07-017-012-008/010111
() 		0207017000NRG25080420240044890 08/04/2024 Nagireddy Venkataramireddy 0207017WL001990 Nagireddy Venkataramireddy 00468 UBIN0CG7078 1305 1305 Processed 19/04/2024 3127981032 Mr NAGIREDDY VENKATARAMIREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
708 Piduguralla AP-07-017-012-008/010138
() 		0207017000NRG25080420240044896 08/04/2024 Kamineni Guravamma 0207017WL001990 Kamineni Guravamma 00468 UBIN0CG7078 217 217 Processed 19/04/2024 3127980909 KAMINENI GURAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
709 Piduguralla AP-07-017-012-008/010142
() 		0207017000NRG25080420240044897 08/04/2024 Pikkila Accamma 0207017WL001990 Pikkila Accamma 00468 UBIN0CG7078 1087 1087 Processed 19/04/2024 3127980746 PIKKILA ACHHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
710 Piduguralla AP-07-017-012-008/010303
() 		0207017000NRG25080420240044918 08/04/2024 Shesham Anjamma 0207017WL001990 Shesham Anjamma 00468 UBIN0CG7078 217 217 Processed 19/04/2024 3127980669 SESHAM ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
711 Piduguralla AP-07-017-012-008/010352
() 		0207017000NRG25080420240044920 08/04/2024 Anabothula Anuradha 0207017WL001990 Anabothula Anuradha 00468 UBIN0CG7078 870 870 Processed 19/04/2024 3127980980 MRS ANURADHA ANNABOTHULA STATE BANK OF INDIA(508548)
712 Piduguralla AP-07-017-012-008/010377
() 		0207017000NRG25080420240044923 08/04/2024 Jakkula Veeramma 0207017WL001990 Jakkula Veeramma 00468 UBIN0CG7078 1087 1087 Processed 19/04/2024 3127980978 MRS JAKKULA VEERAMMA STATE BANK OF INDIA(508548)
713 Piduguralla AP-07-017-012-008/10441
() 		0207017000NRG25080420240044926 08/04/2024 Kommanaboina Ashok 0207017WL001990 Kommanaboina Ashok 00468 UBIN0CG7078 1087 1087 Processed 19/04/2024 3127981188 KOMMANABOINA ASHOK CHAITANYA GODAVARI GRAMEENA BANK(607080)
714 Piduguralla AP-07-017-012-008/10542
() 		0207017000NRG25080420240044928 08/04/2024 VATEPU YESAMA 0207017WL001990 VATEPU YESAMA 00468 UBIN0CG7078 870 870 Processed 19/04/2024 3127981241 VATTEPU ESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 100566 100566
715 Piduguralla AP-07-017-008-005/010012
() 		0207017000NRG25080420240052331 08/04/2024 Venkamma 0207017WL002198 Venkamma 00499 ANDB0007999 1095 1095 Processed 19/04/2024 3127980617 PAGADALA VENKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
716 Piduguralla AP-07-017-008-005/011866
() 		0207017000NRG25080420240052361 08/04/2024 Lilli 0207017WL002198 Lilli 00499 ANDB0007999 657 657 Processed 19/04/2024 3127980610 MRS LILLI KURAPATI STATE BANK OF INDIA(508548)
717 Piduguralla AP-07-017-008-005/011869
() 		0207017000NRG25080420240052362 08/04/2024 Venkayamma 0207017WL002198 Venkayamma 00499 ANDB0007999 219 219 Processed 19/04/2024 3127981240 TADUVAYEE VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
718 Piduguralla AP-07-017-008-005/012476
() 		0207017000NRG25080420240052381 08/04/2024 BALASWAMI 0207017WL002198 BALASWAMI 00499 ANDB0007999 876 876 Processed 19/04/2024 3127980619 PALNEEDI BALA SWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 2847 2847
719 Piduguralla AP-07-017-001-001/030332
() 		0207017000NRG25080420240023223 08/04/2024 B.YELiYA RAju 0207017WL001236 B.YELiYA RAju 00691 IPOS0000001 1491 1491 Processed 19/04/2024 3127980446 BAIRAPOGU YELIYARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
720 Piduguralla AP-07-017-001-001/030379
() 		0207017000NRG25080420240023229 08/04/2024 BAIRAPOGU BHARATH 0207017WL001236 BAIRAPOGU BHARATH 00691 IPOS0000001 1242 1242 Processed 19/04/2024 3127980464 BAIRAPOGU BHARATH INDIA POST PAYMENTS BANK LIMITED(508528)
721 Piduguralla AP-07-017-003-002/10734
() 		0207017000NRG25080420240022096 08/04/2024 SHAIK PATIMAN 0207017WL001188 SHAIK PATIMAN 00691 IPOS0000001 1296 1296 Processed 19/04/2024 3127980465 SHAIK PATIMAN INDIA POST PAYMENTS BANK LIMITED(508528)
722 Piduguralla AP-07-017-003-002/10759
() 		0207017000NRG25080420240022098 08/04/2024 Muppuri Purnamma 0207017WL001188 Muppuri Purnamma 00691 IPOS0000001 1080 1080 Processed 19/04/2024 3127980520 MUPPURI PURNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
723 Piduguralla AP-07-017-003-002/10761
() 		0207017000NRG25080420240022099 08/04/2024 Mukkala Kotireddy 0207017WL001188 Mukkala Kotireddy 00691 IPOS0000001 1296 1296 Processed 19/04/2024 3127980485 MUKKALA KOTIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
724 Piduguralla AP-07-017-003-002/10761
() 		0207017000NRG25080420240022100 08/04/2024 Mukkala Sitha Mahalaxm 0207017WL001188 Mukkala Sitha Mahalaxm 00691 IPOS0000001 1080 1080 Processed 19/04/2024 3127980492 SEETHA MAHALAKSHMI MUKKALA UNION BANK OF INDIA(508500)
725 Piduguralla AP-07-017-004-002/021520
() 		0207017000NRG25080420240050597 08/04/2024 seetaaraavamma 0207017WL002158 seetaaraavamma 00691 IPOS0000001 1318 1318 Processed 19/04/2024 3127980522 THIRUMALAKONDA SEETHARAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
726 Piduguralla AP-07-017-004-002/021520
() 		0207017000NRG25080420240050598 08/04/2024 Thirumalakonda Raju 0207017WL002158 Thirumalakonda Raju 00691 IPOS0000001 1318 1318 Processed 19/04/2024 3127980521 THIRUMALAKONDA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
727 Piduguralla AP-07-017-004-002/21787
() 		0207017000NRG25080420240050611 08/04/2024 Lanjepalli Yellamandarao 0207017WL002158 Lanjepalli Yellamandarao 00691 IPOS0000001 1318 1318 Processed 19/04/2024 3127980470 LANJEPALLI YELLAMANDARAO INDIA POST PAYMENTS BANK LIMITED(508528)
728 Piduguralla AP-07-017-004-002/21921
() 		0207017000NRG25080420240050622 08/04/2024 Manda Yesuraju 0207017WL002158 Manda Yesuraju 00691 IPOS0000001 879 879 Processed 19/04/2024 3127980486 MANDA YESURAJU INDIA POST PAYMENTS BANK LIMITED(508528)
729 Piduguralla AP-07-017-004-002/21940
() 		0207017000NRG25080420240050624 08/04/2024 Shaik Khalilu 0207017WL002158 Shaik Khalilu 00691 IPOS0000001 1098 1098 Processed 19/04/2024 3127980483 SHAIK KHALEEL CHAITANYA GODAVARI GRAMEENA BANK(607080)
730 Piduguralla AP-07-017-004-002/21941
() 		0207017000NRG25080420240050625 08/04/2024 Vema Nagendrababu 0207017WL002158 Vema Nagendrababu 00691 IPOS0000001 1098 1098 Processed 19/04/2024 3127980494 VEMA NAGENDRA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
731 Piduguralla AP-07-017-004-002/21945
() 		0207017000NRG25080420240050626 08/04/2024 Shaik Mastanbi 0207017WL002158 Shaik Mastanbi 00691 IPOS0000001 220 220 Processed 19/04/2024 3127980515 SHAIK MASTANBI INDIA POST PAYMENTS BANK LIMITED(508528)
732 Piduguralla AP-07-017-004-002/21946
() 		0207017000NRG25080420240050627 08/04/2024 Jelli Nageswararao 0207017WL002158 Jelli Nageswararao 00691 IPOS0000001 1318 1318 Processed 19/04/2024 3127980510 JALLI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
733 Piduguralla AP-07-017-004-002/21946
() 		0207017000NRG25080420240050628 08/04/2024 Jelli Ramana 0207017WL002158 Jelli Ramana 00691 IPOS0000001 1098 1098 Processed 19/04/2024 3127980496 JALLI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
734 Piduguralla AP-07-017-004-002/21951
() 		0207017000NRG25080420240050629 08/04/2024 Shaik Mabula 0207017WL002158 Shaik Mabula 00691 IPOS0000001 1318 1318 Processed 19/04/2024 3127980477 SHAIK MABULA INDIA POST PAYMENTS BANK LIMITED(508528)
735 Piduguralla AP-07-017-004-002/21955
() 		0207017000NRG25080420240050630 08/04/2024 M Lakshmi 0207017WL002158 M Lakshmi 00691 IPOS0000001 1318 1318 Processed 19/04/2024 3127980519 MANNEM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
736 Piduguralla AP-07-017-004-002/21962
() 		0207017000NRG25080420240050633 08/04/2024 B Nagamani 0207017WL002158 B Nagamani 00691 IPOS0000001 1098 1098 Processed 19/04/2024 3127980526 BETHAMCHARLA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
737 Piduguralla AP-07-017-004-002/21963
() 		0207017000NRG25080420240050634 08/04/2024 Batchu Lakshmi 0207017WL002158 Batchu Lakshmi 00691 IPOS0000001 879 879 Processed 19/04/2024 3127980447 BATCHU BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
738 Piduguralla AP-07-017-006-004/010040
() 		0207017000NRG25080420240018068 08/04/2024 LANKA SESHAIAH 0207017WL001058 LANKA SESHAIAH 00691 IPOS0000001 654 654 Processed 19/04/2024 3127980471 LANKA SESHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
739 Piduguralla AP-07-017-006-004/010065
() 		0207017000NRG25080420240018069 08/04/2024 Gujjula Yarraiah 0207017WL001058 Gujjula Yarraiah 00691 IPOS0000001 1309 1309 Processed 19/04/2024 3127980450 GUJJULA YARRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
740 Piduguralla AP-07-017-006-004/010724
() 		0207017000NRG25080420240018076 08/04/2024 Eeda Chinna Kotireddy 0207017WL001058 Eeda Chinna Kotireddy 00691 IPOS0000001 1309 1309 Processed 19/04/2024 3127980455 EEDA CHINNA KOTIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
741 Piduguralla AP-07-017-007-004/276069
() 		0207017000NRG25080420240017568 08/04/2024 Mekala Ajay 0207017WL001034 Mekala Ajay 00691 IPOS0000001 1080 1080 Processed 19/04/2024 3127980514 MEKALA AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
742 Piduguralla AP-07-017-008-005/010012
() 		0207017000NRG25080420240052332 08/04/2024 Pagadala Adiiah 0207017WL002198 Pagadala Adiiah 00691 IPOS0000001 1095 1095 Processed 19/04/2024 3127980482 PAGADALA ADIIAH INDIA POST PAYMENTS BANK LIMITED(508528)
743 Piduguralla AP-07-017-008-005/012082
() 		0207017000NRG25080420240052371 08/04/2024 Marri Nageswara Rao 0207017WL002198 Marri Nageswara Rao 00691 IPOS0000001 876 876 Processed 19/04/2024 3127980478 MARRI NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
744 Piduguralla AP-07-017-008-005/012562
() 		0207017000NRG25080420240052383 08/04/2024 Ch Veeraiah 0207017WL002198 Ch Veeraiah 00691 IPOS0000001 1314 1314 Processed 19/04/2024 3127980525 CHINTALAPUDI VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
745 Piduguralla AP-07-017-008-005/13582
() 		0207017000NRG25080420240050109 08/04/2024 V Peda Baji 0207017WL002145 V Peda Baji 00691 IPOS0000001 1095 1095 Processed 19/04/2024 3127980491 VEERAMASU PEDA BAJI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
746 Piduguralla AP-07-017-008-005/13583
() 		0207017000NRG25080420240050110 08/04/2024 Veeramasu Kamala Kumari 0207017WL002145 Veeramasu Kamala Kumari 00691 IPOS0000001 1095 1095 Processed 19/04/2024 3127980474 VEERAMASU KAMALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
747 Piduguralla AP-07-017-008-005/13585
() 		0207017000NRG25080420240050111 08/04/2024 Balledhula Lakshmaiah 0207017WL002145 Balledhula Lakshmaiah 00691 IPOS0000001 1095 1095 Processed 19/04/2024 3127980480 BALLEDHULA LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
748 Piduguralla AP-07-017-008-005/13586
() 		0207017000NRG25080420240052412 08/04/2024 V Balatriveni 0207017WL002198 V Balatriveni 00691 IPOS0000001 1095 1095 Processed 19/04/2024 3127980493 VEERAMASU BALATRIVENI INDIA POST PAYMENTS BANK LIMITED(508528)
749 Piduguralla AP-07-017-008-005/13586
() 		0207017000NRG25080420240052411 08/04/2024 Veeramasu Ravi Kumar 0207017WL002198 Veeramasu Ravi Kumar 00691 IPOS0000001 1095 1095 Processed 19/04/2024 3127980479 VEERAMASU RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
750 Piduguralla AP-07-017-008-005/13625
() 		0207017000NRG25080420240052413 08/04/2024 Janga Durga Rao 0207017WL002198 Janga Durga Rao 00691 IPOS0000001 1095 1095 Processed 19/04/2024 3127980481 JANGA DURGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
751 Piduguralla AP-07-017-008-005/13661
() 		0207017000NRG25080420240050114 08/04/2024 Bellamkonda Lakshmi 0207017WL002145 Bellamkonda Lakshmi 00691 IPOS0000001 1314 1314 Processed 19/04/2024 3127980487 BELLAMKONDA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
752 Piduguralla AP-07-017-008-005/13680
() 		0207017000NRG25080420240050115 08/04/2024 G Sameera 0207017WL002145 G Sameera 00691 IPOS0000001 1314 1314 Processed 19/04/2024 3127980516 GURAZALA SAMEERA INDIA POST PAYMENTS BANK LIMITED(508528)
753 Piduguralla AP-07-017-008-005/13772
() 		0207017000NRG25080420240050119 08/04/2024 Kodirekka Venkateswarlu 0207017WL002145 Kodirekka Venkateswarlu 00691 IPOS0000001 1095 1095 Processed 19/04/2024 3127980456 KODIREKKA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
754 Piduguralla AP-07-017-008-005/13797
() 		0207017000NRG25080420240050120 08/04/2024 M Venkataravamma 0207017WL002145 M Venkataravamma 00691 IPOS0000001 1314 1314 Processed 19/04/2024 3127980502 MINIGALA VENKATARAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
755 Piduguralla AP-07-017-008-005/13798
() 		0207017000NRG25080420240050121 08/04/2024 M Easamma 0207017WL002145 M Easamma 00691 IPOS0000001 1095 1095 Processed 19/04/2024 3127980518 MARRI ESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
756 Piduguralla AP-07-017-008-005/13799
() 		0207017000NRG25080420240052418 08/04/2024 M Veeranjaneyulu 0207017WL002198 M Veeranjaneyulu 00691 IPOS0000001 1095 1095 Processed 19/04/2024 3127980517 MARRI VEERANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
757 Piduguralla AP-07-017-008-005/13804
() 		0207017000NRG25080420240050122 08/04/2024 M Hymavathi 0207017WL002145 M Hymavathi 00691 IPOS0000001 1314 1314 Processed 19/04/2024 3127980511 MINIGALA HYMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
758 Piduguralla AP-07-017-008-005/13804
() 		0207017000NRG25080420240050123 08/04/2024 M Ramakrishna 0207017WL002145 M Ramakrishna 00691 IPOS0000001 438 438 Processed 19/04/2024 3127980509 MINAGALA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
759 Piduguralla AP-07-017-008-005/13805
() 		0207017000NRG25080420240050125 08/04/2024 M Lingamma 0207017WL002145 M Lingamma 00691 IPOS0000001 1314 1314 Processed 19/04/2024 3127980507 MINIGALA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
760 Piduguralla AP-07-017-008-005/13805
() 		0207017000NRG25080420240050124 08/04/2024 M Sundaraiah 0207017WL002145 M Sundaraiah 00691 IPOS0000001 657 657 Processed 19/04/2024 3127980506 MINIGALA SUNDARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
761 Piduguralla AP-07-017-008-005/13806
() 		0207017000NRG25080420240050127 08/04/2024 M Siva krishna 0207017WL002145 M Siva krishna 00691 IPOS0000001 1314 1314 Processed 19/04/2024 3127980508 MALLA SIVA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
762 Piduguralla AP-07-017-008-005/13806
() 		0207017000NRG25080420240050126 08/04/2024 M Venkata Malliswari 0207017WL002145 M Venkata Malliswari 00691 IPOS0000001 1314 1314 Processed 19/04/2024 3127980495 MALLA VENKATA MALLISWARI INDIA POST PAYMENTS BANK LIMITED(508528)
763 Piduguralla AP-07-017-008-005/13807
() 		0207017000NRG25080420240050128 08/04/2024 M Anantharavamma 0207017WL002145 M Anantharavamma 00691 IPOS0000001 1095 1095 Processed 19/04/2024 3127980512 MALLI ANANTHARAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
764 Piduguralla AP-07-017-008-005/13813
() 		0207017000NRG25080420240050130 08/04/2024 M Nagarani 0207017WL002145 M Nagarani 00691 IPOS0000001 1314 1314 Processed 19/04/2024 3127980452 MINIGALA NAGARANI INDIA POST PAYMENTS BANK LIMITED(508528)
765 Piduguralla AP-07-017-008-005/13813
() 		0207017000NRG25080420240050129 08/04/2024 M Venkateswarlu 0207017WL002145 M Venkateswarlu 00691 IPOS0000001 438 438 Processed 19/04/2024 3127980451 MINIGALA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
766 Piduguralla AP-07-017-008-005/13814
() 		0207017000NRG25080420240050131 08/04/2024 M Nagaiah 0207017WL002145 M Nagaiah 00691 IPOS0000001 1095 1095 Processed 19/04/2024 3127980476 MEENIGALA NARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
767 Piduguralla AP-07-017-008-005/13814
() 		0207017000NRG25080420240050132 08/04/2024 M Ramana 0207017WL002145 M Ramana 00691 IPOS0000001 1314 1314 Processed 19/04/2024 3127980448 MRS MEENAGALA RAMANA STATE BANK OF INDIA(508548)
768 Piduguralla AP-07-017-008-005/13815
() 		0207017000NRG25080420240050133 08/04/2024 M Gopi 0207017WL002145 M Gopi 00691 IPOS0000001 657 657 Processed 19/04/2024 3127980501 MALLA GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
769 Piduguralla AP-07-017-008-005/13815
() 		0207017000NRG25080420240050134 08/04/2024 M Lakshmi Tirupatamma 0207017WL002145 M Lakshmi Tirupatamma 00691 IPOS0000001 1095 1095 Processed 19/04/2024 3127980499 MALLA LAKSHMI TIRUPATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
770 Piduguralla AP-07-017-008-005/13816
() 		0207017000NRG25080420240050136 08/04/2024 M Bhavani 0207017WL002145 M Bhavani 00691 IPOS0000001 1314 1314 Processed 19/04/2024 3127980497 MEENIGALA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
771 Piduguralla AP-07-017-008-005/13816
() 		0207017000NRG25080420240050135 08/04/2024 M Suresh 0207017WL002145 M Suresh 00691 IPOS0000001 438 438 Processed 19/04/2024 3127980513 MINIGALA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
772 Piduguralla AP-07-017-008-005/13819
() 		0207017000NRG25080420240050137 08/04/2024 K Lakshmi 0207017WL002145 K Lakshmi 00691 IPOS0000001 657 657 Processed 19/04/2024 3127980500 KANUGALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
773 Piduguralla AP-07-017-008-005/13821
() 		0207017000NRG25080420240050138 08/04/2024 Y Siva Nagendram 0207017WL002145 Y Siva Nagendram 00691 IPOS0000001 876 876 Processed 19/04/2024 3127980503 YARRABAATI SIVA NAGENDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
774 Piduguralla AP-07-017-008-005/13822
() 		0207017000NRG25080420240050139 08/04/2024 M Picchamma 0207017WL002145 M Picchamma 00691 IPOS0000001 1314 1314 Processed 19/04/2024 3127980498 MINIGALA PICCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
775 Piduguralla AP-07-017-008-005/13823
() 		0207017000NRG25080420240050140 08/04/2024 M Siva kumari 0207017WL002145 M Siva kumari 00691 IPOS0000001 1314 1314 Processed 19/04/2024 3127980449 MINIGALA SIVA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
776 Piduguralla AP-07-017-009-006/010249
() 		0207017000NRG25080420240043262 08/04/2024 Venkateswarlu 0207017WL001946 Venkateswarlu 00691 IPOS0000001 1393 1393 Processed 19/04/2024 3127980462 YARRAM VENKATESWARLU BANK OF INDIA(508505)
777 Piduguralla AP-07-017-009-006/010436
() 		0207017000NRG25080420240046762 08/04/2024 Nekanti Masakarao 0207017WL002032 Nekanti Masakarao 00691 IPOS0000001 816 816 Processed 19/04/2024 3127980458 NEKKANTI MASKARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
778 Piduguralla AP-07-017-009-006/010460
() 		0207017000NRG25080420240043276 08/04/2024 VAKITI Mani Kantha 0207017WL001946 VAKITI Mani Kantha 00691 IPOS0000001 697 697 Processed 19/04/2024 3127980457 VAKITI MANIKANTA INDIA POST PAYMENTS BANK LIMITED(508528)
779 Piduguralla AP-07-017-009-006/10510
() 		0207017000NRG25080420240043277 08/04/2024 NUKAKA RAMAKRISHNA 0207017WL001946 NUKAKA RAMAKRISHNA 00691 IPOS0000001 929 929 Processed 19/04/2024 3127980523 NUKALA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
780 Piduguralla AP-07-017-009-006/10510
() 		0207017000NRG25080420240043278 08/04/2024 NUKALA VENKATESWARAMMA 0207017WL001946 NUKALA VENKATESWARAMMA 00691 IPOS0000001 697 697 Processed 19/04/2024 3127980524 NUKALA VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
781 Piduguralla AP-07-017-010-007/010983
() 		0207017000NRG25080420240043603 08/04/2024 Krishnamurti 0207017WL001965 Krishnamurti 00691 IPOS0000001 1471 1471 Processed 19/04/2024 3127980460 PALLAPATI KRISHNAMURTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
782 Piduguralla AP-07-017-010-007/011245
() 		0207017000NRG25080420240043604 08/04/2024 Kattubadi janibasha 0207017WL001965 Kattubadi janibasha 00691 IPOS0000001 1471 1471 Processed 19/04/2024 3127980461 Mr KATTUBADI JANIBASHA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
783 Piduguralla AP-07-017-011-007/020044
() 		0207017000NRG25080420240037752 08/04/2024 GANDIKOTA PITCHIAH 0207017WL001804 GANDIKOTA PITCHIAH 00691 IPOS0000001 1461 1461 Processed 19/04/2024 3127980505 Mr GANDIKOTA PICHAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
784 Piduguralla AP-07-017-011-007/020197
() 		0207017000NRG25080420240037784 08/04/2024 Potla Kittamma 0207017WL001804 Potla Kittamma 00691 IPOS0000001 1461 1461 Processed 19/04/2024 3127980467 Mrs POTLA KRISHNAKUMARI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
785 Piduguralla AP-07-017-011-007/020252
() 		0207017000NRG25080420240037803 08/04/2024 Nareboina Venkatraamayya 0207017WL001804 Nareboina Venkatraamayya 00691 IPOS0000001 1461 1461 Processed 19/04/2024 3127980463 NAREBOYINA VENKATRAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
786 Piduguralla AP-07-017-011-007/020265
() 		0207017000NRG25080420240037807 08/04/2024 Potla siva 0207017WL001804 Potla siva 00691 IPOS0000001 1461 1461 Processed 19/04/2024 3127980469 POTLA SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
787 Piduguralla AP-07-017-011-007/020410
() 		0207017000NRG25080420240037839 08/04/2024 Avula Srinu 0207017WL001804 Avula Srinu 00691 IPOS0000001 243 243 Processed 19/04/2024 3127980468 AVULA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
788 Piduguralla AP-07-017-011-007/20540
() 		0207017000NRG25080420240037870 08/04/2024 Abbineni Mounika 0207017WL001804 Abbineni Mounika 00691 IPOS0000001 1461 1461 Processed 19/04/2024 3127980466 ABBINENI MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
789 Piduguralla AP-07-017-011-007/20549
() 		0207017000NRG25080420240037872 08/04/2024 Mekala Pulamma 0207017WL001804 Mekala Pulamma 00691 IPOS0000001 1461 1461 Processed 19/04/2024 3127980484 MRS MEKALA PULLAMMA STATE BANK OF INDIA(508548)
790 Piduguralla AP-07-017-012-008/010162
() 		0207017000NRG25080420240044899 08/04/2024 Pikkila Srinu 0207017WL001990 Pikkila Srinu 00691 IPOS0000001 1087 1087 Processed 19/04/2024 3127980453 Mr PIKKLA PEDDA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
791 Piduguralla AP-07-017-012-008/010279
() 		0207017000NRG25080420240044915 08/04/2024 Ravuri Sivareddy 0207017WL001990 Ravuri Sivareddy 00691 IPOS0000001 870 870 Processed 19/04/2024 3127980504 MR RAVURI SIVAREDDY STATE BANK OF INDIA(508548)
792 Piduguralla AP-07-017-012-008/10450
() 		0207017000NRG25080420240044927 08/04/2024 MAHANKALI KONDALU 0207017WL001990 MAHANKALI KONDALU 00691 IPOS0000001 1305 1305 Processed 19/04/2024 3127980472 MAHANKALI YEDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
793 Piduguralla AP-07-017-012-008/10566
() 		0207017000NRG25080420240044930 08/04/2024 Mekala Malathi 0207017WL001990 Mekala Malathi 00691 IPOS0000001 1087 1087 Processed 19/04/2024 3127980490 MEKALA MALATHI W O M SAMBASIVA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
794 Piduguralla AP-07-017-012-008/10572
() 		0207017000NRG25080420240044931 08/04/2024 Mahankali Lakshmi 0207017WL001990 Mahankali Lakshmi 00691 IPOS0000001 1305 1305 Processed 19/04/2024 3127980473 MAHAMKALI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
795 Piduguralla AP-07-017-012-008/10585
() 		0207017000NRG25080420240044932 08/04/2024 Pikkela Sireesha 0207017WL001990 Pikkela Sireesha 00691 IPOS0000001 1305 1305 Processed 19/04/2024 3127980488 PIKKELA SIREESHA INDIA POST PAYMENTS BANK LIMITED(508528)
796 Piduguralla AP-07-017-014-010/020089
() 		0207017000NRG25080420240028785 08/04/2024 Cheemalamarri Mangamma 0207017WL001475 Cheemalamarri Mangamma 00691 IPOS0000001 722 722 Processed 19/04/2024 3127980459 CHIMALAMARRI MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
797 Piduguralla AP-07-017-014-010/020464
() 		0207017000NRG25080420240027309 08/04/2024 Yalaka Punnamma 0207017WL001425 Yalaka Punnamma 00691 IPOS0000001 218 218 Processed 19/04/2024 3127980475 YALAKA PUNNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
798 Piduguralla AP-07-017-014-010/020727
() 		0207017000NRG25080420240027311 08/04/2024 Dondeti Vijayalakshmi 0207017WL001425 Dondeti Vijayalakshmi 00691 IPOS0000001 1090 1090 Processed 19/04/2024 3127980454 DONDETI VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
799 Piduguralla AP-07-017-015-010/12685
() 		0207017000NRG25080420240031810 08/04/2024 Polepalli Jyothi 0207017WL001635 Polepalli Jyothi 00691 IPOS0000001 1290 1290 Processed 19/04/2024 3127980489 POLLEPALLI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 89231 89231
Total 868726 868726

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piduguralla AP0207017_080424APB_FTO_3006 Bank of India BKID0005674 PIDUGURALLA 21492
2 Piduguralla AP0207017_080424APB_FTO_3006 District Cooperative Central Bank APBL0007026 Piduguralla 1296
3 Piduguralla AP0207017_080424APB_FTO_3006 IDBI Bank IBKL0002063 MANGALAGIRI, GUNTUR 1098
4 Piduguralla AP0207017_080424APB_FTO_3006 INDIAN BANK IDIB000M078 MACHAVARAM 1082
5 Piduguralla AP0207017_080424APB_FTO_3006 STATE BANK OF INDIA SBIN0001011 MANGALAGIRI 1301
6 Piduguralla AP0207017_080424APB_FTO_3006 STATE BANK OF INDIA SBIN0002706 DACHEPALLI 13366
7 Piduguralla AP0207017_080424APB_FTO_3006 STATE BANK OF INDIA SBIN0002741 KAREMPUDI ADB 1318
8 Piduguralla AP0207017_080424APB_FTO_3006 STATE BANK OF INDIA SBIN0002783 PIDUGURALLA 93733
9 Piduguralla AP0207017_080424APB_FTO_3006 STATE BANK OF INDIA SBIN0007827 PERSONAL & SERVICES BRANCH, NARASARAO PET 436
10 Piduguralla AP0207017_080424APB_FTO_3006 STATE BANK OF INDIA SBIN0008815 TUMMALACHERUVU 186189
11 Piduguralla AP0207017_080424APB_FTO_3006 STATE BANK OF INDIA SBIN0015071 PIDUGURALLA BAZAR 17714
12 Piduguralla AP0207017_080424APB_FTO_3006 STATE BANK OF INDIA SBIN0020815 PIDUGURALLA 3495
13 Piduguralla AP0207017_080424APB_FTO_3006 UNION BANK OF INDIA UBIN0560979 PIDUGURALLA 11520
14 Piduguralla AP0207017_080424APB_FTO_3006 UNION BANK OF INDIA UBIN0804479 PIDUGURALLA 178149
15 Piduguralla AP0207017_080424APB_FTO_3006 UNION BANK OF INDIA UBIN0809659 KAZA 1098
16 Piduguralla AP0207017_080424APB_FTO_3006 UNION BANK OF INDIA UBIN0815802 NADIKUDI 866
17 Piduguralla AP0207017_080424APB_FTO_3006 UNION BANK OF INDIA UBIN0818453 PATCHALATADIPARRU 1318
18 Piduguralla AP0207017_080424APB_FTO_3006 UNION BANK OF INDIA UBIN0CG7007 ZULAKALLU CGGB 65300
19 Piduguralla AP0207017_080424APB_FTO_3006 UNION BANK OF INDIA UBIN0CG7023 Cggb Dachepalli 1082
20 Piduguralla AP0207017_080424APB_FTO_3006 UNION BANK OF INDIA UBIN0CG7034 PIDUGURALLA CGGB 1314
21 Piduguralla AP0207017_080424APB_FTO_3006 UNION BANK OF INDIA UBIN0CG7051 Cggb Karempudi 1308
22 Piduguralla AP0207017_080424APB_FTO_3006 UNION BANK OF INDIA UBIN0CG7077 Janapadu CGGB 71607
23 Piduguralla AP0207017_080424APB_FTO_3006 UNION BANK OF INDIA UBIN0CG7078 BRAHMANAPALLI CGGB 100566
24 Piduguralla AP0207017_080424APB_FTO_3006 Chaitanya Godavari Grameena Bank ANDB0007999 CHAITANYA GODAVARI GRAMEENA BANK 2847
25 Piduguralla AP0207017_080424APB_FTO_3006 India Post Payments Bank IPOS0000001 NARASARAOPET 89231

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