Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:03:57 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207014_140524APB_FTO_51697
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 Pedakurapadu AP-07-014-018-013/040329
() 		0207014000NRG25140520240965152 14/05/2024 Sita reddy 0207014WL021809 Sita reddy 00078 CNRB0000605 1530 1530 Processed 23/05/2024 4245483600 PALLELA SEETHA REDDY CANARA BANK(508532)
SubTotal 1530 1530
2 Pedakurapadu AP-07-014-003-003/010002
() 		0207014000NRG25140520240963850 14/05/2024 Chiranjeevi 0207014WL021773 Chiranjeevi 00415 SBIN0001454 1681 1681 Processed 23/05/2024 4245483803 MUNAGOTI CHIRAMJIVI ICICI BANK LTD(508534)
3 Pedakurapadu AP-07-014-003-003/010012
() 		0207014000NRG25140520240963781 14/05/2024 jojiyya 0207014WL021771 jojiyya 00415 SBIN0001454 1400 1400 Processed 23/05/2024 4245483657 PENUGURI JOJIAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
4 Pedakurapadu AP-07-014-003-003/010012
() 		0207014000NRG25140520240963782 14/05/2024 PENUGURI RUTHAMMA 0207014WL021771 PENUGURI RUTHAMMA 00415 SBIN0001454 1400 1400 Processed 23/05/2024 4245483589 PENUGURI RUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Pedakurapadu AP-07-014-003-003/010021
() 		0207014000NRG25140520240963853 14/05/2024 Srinivasarao 0207014WL021773 Srinivasarao 00415 SBIN0001454 1681 1681 Processed 23/05/2024 4245483691 MR MEDA SRINIVASA RAO STATE BANK OF INDIA(508548)
6 Pedakurapadu AP-07-014-003-003/010021
() 		0207014000NRG25140520240963854 14/05/2024 Vijaya 0207014WL021773 Vijaya 00415 SBIN0001454 1681 1681 Processed 23/05/2024 4245483703 MRS VIJAYA MEDA STATE BANK OF INDIA(508548)
7 Pedakurapadu AP-07-014-003-003/010029
() 		0207014000NRG25140520240963903 14/05/2024 Swaruparani 0207014WL021774 Swaruparani 00415 SBIN0001454 280 280 Processed 23/05/2024 4245483685 PENUGURI SWARUPARANI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Pedakurapadu AP-07-014-003-003/010032
() 		0207014000NRG25140520240963855 14/05/2024 Venkayamma 0207014WL021773 Venkayamma 00415 SBIN0001454 1400 1400 Processed 23/05/2024 4245483710 MS KUMBHA VENKAYAMMA STATE BANK OF INDIA(508548)
9 Pedakurapadu AP-07-014-003-003/010039
() 		0207014000NRG25140520240963857 14/05/2024 malleswari 0207014WL021773 malleswari 00415 SBIN0001454 1681 1681 Processed 23/05/2024 4245483711 MRS MALLESWARI MEDA STATE BANK OF INDIA(508548)
10 Pedakurapadu AP-07-014-003-003/010091
() 		0207014000NRG25140520240963823 14/05/2024 Mariyadasu 0207014WL021771 Mariyadasu 00415 SBIN0001454 1680 1680 Processed 23/05/2024 4245483837 MARIA DAS BANKA STATE BANK OF INDIA(508548)
11 Pedakurapadu AP-07-014-003-003/010143
() 		0207014000NRG25140520240963828 14/05/2024 nageswara rao 0207014WL021771 nageswara rao 00415 SBIN0001454 1680 1680 Processed 23/05/2024 4245483932 MR RAJAMAHENDRAVARAPU NAGESWARARAO STATE BANK OF INDIA(508548)
12 Pedakurapadu AP-07-014-003-003/010143
() 		0207014000NRG25140520240963826 14/05/2024 Venkateswarlu 0207014WL021771 Venkateswarlu 00415 SBIN0001454 1680 1680 Processed 23/05/2024 4245483787 MR RAJAMAHENDRAVARAPU VENKATESWARARAO STATE BANK OF INDIA(508548)
13 Pedakurapadu AP-07-014-003-003/010178
() 		0207014000NRG25140520240963904 14/05/2024 Venkayamma 0207014WL021774 Venkayamma 00415 SBIN0001454 1121 1121 Processed 23/05/2024 4245483625 MISS SATULURI VENKAYAMMA STATE BANK OF INDIA(508548)
14 Pedakurapadu AP-07-014-003-003/010224
() 		0207014000NRG25140520240963832 14/05/2024 Rutamma 0207014WL021771 Rutamma 00415 SBIN0001454 840 840 Processed 23/05/2024 4245483880 GODDUGORLA RUTHHAMMA STATE BANK OF INDIA(508548)
15 Pedakurapadu AP-07-014-003-003/010361
() 		0207014000NRG25140520240963540 14/05/2024 sambasivarao 0207014WL021766 sambasivarao 00415 SBIN0001454 1432 1432 Processed 23/05/2024 4245483917 SAMBASIVA RAO SUNKARA STATE BANK OF INDIA(508548)
16 Pedakurapadu AP-07-014-003-003/010380
() 		0207014000NRG25140520240963905 14/05/2024 krishanamma 0207014WL021774 krishanamma 00415 SBIN0001454 1121 1121 Processed 23/05/2024 4245483792 MISS KRISHNAMMA SATULURI STATE BANK OF INDIA(508548)
17 Pedakurapadu AP-07-014-003-003/010386
() 		0207014000NRG25140520240963841 14/05/2024 Pavani 0207014WL021771 Pavani 00415 SBIN0001454 1680 1680 Processed 23/05/2024 4245483786 MRS RAJAMAHENDRAPU CHINNA PAVANI STATE BANK OF INDIA(508548)
18 Pedakurapadu AP-07-014-003-003/010386
() 		0207014000NRG25140520240963840 14/05/2024 Srinivasarao 0207014WL021771 Srinivasarao 00415 SBIN0001454 1680 1680 Processed 23/05/2024 4245483628 MR RAJAMAHENDRAVARAPU SRINIVASA RAO STATE BANK OF INDIA(508548)
19 Pedakurapadu AP-07-014-003-003/10398
() 		0207014000NRG25140520240963907 14/05/2024 g. salomi 0207014WL021774 g. salomi 00415 SBIN0001454 1121 1121 Processed 23/05/2024 4245483785 MRS GODDUGORLA SALOMI STATE BANK OF INDIA(508548)
20 Pedakurapadu AP-07-014-003-003/10399
() 		0207014000NRG25140520240963846 14/05/2024 ch mariya jyothi 0207014WL021771 ch mariya jyothi 00415 SBIN0001454 1120 1120 Processed 23/05/2024 4245483596 CHILAKA MARIYA JYOTHI UNION BANK OF INDIA(508500)
21 Pedakurapadu AP-07-014-003-003/10399
() 		0207014000NRG25140520240963847 14/05/2024 ch.vijay 0207014WL021771 ch.vijay 00415 SBIN0001454 1120 1120 Processed 23/05/2024 4245483597 MR CHILAKA VIJAY STATE BANK OF INDIA(508548)
22 Pedakurapadu AP-07-014-016-013/010173
() 		0207014000NRG25140520240963436 14/05/2024 Kamalamma 0207014WL021758 Kamalamma 00415 SBIN0001454 1120 1120 Processed 23/05/2024 4245483752 MRS PAMIDIPALLI KAMALAMMA STATE BANK OF INDIA(508548)
23 Pedakurapadu AP-07-014-016-013/010173
() 		0207014000NRG25140520240963435 14/05/2024 Koteswarao 0207014WL021758 Koteswarao 00415 SBIN0001454 1120 1120 Processed 23/05/2024 4245483888 MR PAMIDIPALLI KOTESWARARAO STATE BANK OF INDIA(508548)
24 Pedakurapadu AP-07-014-016-013/010190
() 		0207014000NRG25140520240963438 14/05/2024 Annameri 0207014WL021758 Annameri 00415 SBIN0001454 840 840 Processed 23/05/2024 4245483568 PILLI ANNAMERY INDIA POST PAYMENTS BANK LIMITED(508528)
25 Pedakurapadu AP-07-014-016-013/010190
() 		0207014000NRG25140520240963437 14/05/2024 Josaph 0207014WL021758 Josaph 00415 SBIN0001454 840 840 Processed 23/05/2024 4245483676 MR PILLI JOSEPH BABU STATE BANK OF INDIA(508548)
26 Pedakurapadu AP-07-014-016-013/010192
() 		0207014000NRG25140520240964845 14/05/2024 Yesupadham 0207014WL021800 Yesupadham 00415 SBIN0001454 860 860 Processed 23/05/2024 4245483607 MR RAYAPUDI YESUPADAM STATE BANK OF INDIA(508548)
27 Pedakurapadu AP-07-014-016-013/010208
() 		0207014000NRG25140520240964847 14/05/2024 divya bharati 0207014WL021800 divya bharati 00415 SBIN0001454 860 860 Processed 23/05/2024 4245483622 MS DIVYABHARATHI PAGALLU STATE BANK OF INDIA(508548)
28 Pedakurapadu AP-07-014-016-013/010208
() 		0207014000NRG25140520240964846 14/05/2024 Pagallu Venkateswarlu 0207014WL021800 Pagallu Venkateswarlu 00415 SBIN0001454 860 860 Processed 23/05/2024 4245483637 MR PAGALLU VENKATESWARLU STATE BANK OF INDIA(508548)
29 Pedakurapadu AP-07-014-016-013/010211
() 		0207014000NRG25140520240964848 14/05/2024 Seshagiramma 0207014WL021800 Seshagiramma 00415 SBIN0001454 860 860 Processed 23/05/2024 4245483758 MRS PAGALLU SESHAGIRIMMA STATE BANK OF INDIA(508548)
30 Pedakurapadu AP-07-014-016-013/010248
() 		0207014000NRG25140520240964849 14/05/2024 Baburao 0207014WL021800 Baburao 00415 SBIN0001454 860 860 Processed 23/05/2024 4245483891 MR BABU RAO DODDA STATE BANK OF INDIA(508548)
31 Pedakurapadu AP-07-014-016-013/010251
() 		0207014000NRG25140520240963440 14/05/2024 Masthanmma 0207014WL021758 Masthanmma 00415 SBIN0001454 560 560 Processed 23/05/2024 4245483566 MRS PILLI MASTANAMMA STATE BANK OF INDIA(508548)
32 Pedakurapadu AP-07-014-016-013/010259
() 		0207014000NRG25140520240963441 14/05/2024 Jhosaph 0207014WL021758 Jhosaph 00415 SBIN0001454 560 560 Processed 23/05/2024 4245483765 TURAKA JOSEPH UNION BANK OF INDIA(508500)
33 Pedakurapadu AP-07-014-016-013/010259
() 		0207014000NRG25140520240963442 14/05/2024 Vijayamma 0207014WL021758 Vijayamma 00415 SBIN0001454 560 560 Processed 23/05/2024 4245483898 MRS VIJAYAMMA TURAKA STATE BANK OF INDIA(508548)
34 Pedakurapadu AP-07-014-016-013/010273
() 		0207014000NRG25140520240963443 14/05/2024 Ramakotamma 0207014WL021758 Ramakotamma 00415 SBIN0001454 1400 1400 Processed 23/05/2024 4245483763 MRS RAMAKOTAMMA KUCHIPUDI LTI STATE BANK OF INDIA(508548)
35 Pedakurapadu AP-07-014-016-013/010318
() 		0207014000NRG25140520240963445 14/05/2024 Saviramma 0207014WL021758 Saviramma 00415 SBIN0001454 840 840 Processed 23/05/2024 4245483686 Pilli Sowramma FINCARE SMALL FINANCE BANK LTD(608304)
36 Pedakurapadu AP-07-014-016-013/010318
() 		0207014000NRG25140520240963444 14/05/2024 Srinu 0207014WL021758 Srinu 00415 SBIN0001454 1120 1120 Processed 23/05/2024 4245483744 Mr PILLI SRINU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
37 Pedakurapadu AP-07-014-016-013/010327
() 		0207014000NRG25140520240963446 14/05/2024 Durga 0207014WL021758 Durga 00415 SBIN0001454 840 840 Processed 23/05/2024 4245483762 MRS PILLI DURGA STATE BANK OF INDIA(508548)
38 Pedakurapadu AP-07-014-016-013/010329
() 		0207014000NRG25140520240964850 14/05/2024 Srinivasarao 0207014WL021800 Srinivasarao 00415 SBIN0001454 860 860 Processed 23/05/2024 4245483862 MR GOGULAPATI SRINIVASA RAO SRINIVASA RA STATE BANK OF INDIA(508548)
39 Pedakurapadu AP-07-014-016-013/010343
() 		0207014000NRG25140520240963448 14/05/2024 Krupamma 0207014WL021758 Krupamma 00415 SBIN0001454 1120 1120 Processed 23/05/2024 4245483693 MISS BAKI KRUPAMMA STATE BANK OF INDIA(508548)
40 Pedakurapadu AP-07-014-016-013/010343
() 		0207014000NRG25140520240963447 14/05/2024 Nageswararao 0207014WL021758 Nageswararao 00415 SBIN0001454 840 840 Processed 23/05/2024 4245483618 MR BAKI NAGESWARARAO STATE BANK OF INDIA(508548)
41 Pedakurapadu AP-07-014-016-013/010374
() 		0207014000NRG25140520240964852 14/05/2024 Mariyamma 0207014WL021800 Mariyamma 00415 SBIN0001454 860 860 Processed 23/05/2024 4245483757 MRS GOGULAPATI MARIYAMMA STATE BANK OF INDIA(508548)
42 Pedakurapadu AP-07-014-016-013/010374
() 		0207014000NRG25140520240964851 14/05/2024 Srinivasarao 0207014WL021800 Srinivasarao 00415 SBIN0001454 860 860 Processed 23/05/2024 4245483756 MR GOGULAPATI SRINIVASA RAO STATE BANK OF INDIA(508548)
43 Pedakurapadu AP-07-014-016-013/010425
() 		0207014000NRG25140520240964499 14/05/2024 nagamalleswari 0207014WL021789 nagamalleswari 00415 SBIN0001454 1682 1682 Processed 23/05/2024 4245483723 MS KARNAM NAGAMALLESWARI STATE BANK OF INDIA(508548)
44 Pedakurapadu AP-07-014-016-013/010444
() 		0207014000NRG25140520240964823 14/05/2024 Madhavarao 0207014WL021799 Madhavarao 00415 SBIN0001454 1680 1680 Processed 23/05/2024 4245483894 VEMULA MADHAVARAO UNION BANK OF INDIA(508500)
45 Pedakurapadu AP-07-014-016-013/010444
() 		0207014000NRG25140520240964824 14/05/2024 venkata narasamma 0207014WL021799 venkata narasamma 00415 SBIN0001454 1680 1680 Processed 23/05/2024 4245483662 MRS VEMULA VENKATA NARASAMMA STATE BANK OF INDIA(508548)
46 Pedakurapadu AP-07-014-016-013/010446
() 		0207014000NRG25140520240964825 14/05/2024 Bathula Koteswararao 0207014WL021799 Bathula Koteswararao 00415 SBIN0001454 1120 1120 Processed 23/05/2024 4245483887 KOTESWARRAO BATHULA STATE BANK OF INDIA(508548)
47 Pedakurapadu AP-07-014-016-013/010560
() 		0207014000NRG25140520240964502 14/05/2024 rani 0207014WL021789 rani 00415 SBIN0001454 1682 1682 Processed 23/05/2024 4245483673 MRS CHIRUMAMILLA RANI STATE BANK OF INDIA(508548)
48 Pedakurapadu AP-07-014-016-013/010566
() 		0207014000NRG25140520240963359 14/05/2024 Saidamma 0207014WL021754 Saidamma 00415 SBIN0001454 1411 1411 Processed 23/05/2024 4245483739 MRS ALA SAIDAMMA STATE BANK OF INDIA(508548)
49 Pedakurapadu AP-07-014-016-013/010567
() 		0207014000NRG25140520240963362 14/05/2024 Ameena 0207014WL021754 Ameena 00415 SBIN0001454 1411 1411 Processed 23/05/2024 4245483771 MRS SHAIK AMENA STATE BANK OF INDIA(508548)
50 Pedakurapadu AP-07-014-016-013/010567
() 		0207014000NRG25140520240963361 14/05/2024 Janibasha 0207014WL021754 Janibasha 00415 SBIN0001454 1411 1411 Processed 23/05/2024 4245483698 MR SHAIK JANI BASHA STATE BANK OF INDIA(508548)
51 Pedakurapadu AP-07-014-016-013/010567
() 		0207014000NRG25140520240963360 14/05/2024 Shaik Budaa 0207014WL021754 Shaik Budaa 00415 SBIN0001454 1411 1411 Processed 23/05/2024 4245483575 Mr SHAIK BUDA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
52 Pedakurapadu AP-07-014-016-013/010572
() 		0207014000NRG25140520240963364 14/05/2024 Ansar 0207014WL021754 Ansar 00415 SBIN0001454 1411 1411 Processed 23/05/2024 4245483669 MRS PATHAN ANSAR STATE BANK OF INDIA(508548)
53 Pedakurapadu AP-07-014-016-013/010674
() 		0207014000NRG25140520240964504 14/05/2024 Padma 0207014WL021789 Padma 00415 SBIN0001454 1682 1682 Processed 23/05/2024 4245483689 MRS ARTHIMALLA PADMA STATE BANK OF INDIA(508548)
54 Pedakurapadu AP-07-014-016-013/010674
() 		0207014000NRG25140520240964503 14/05/2024 Venkateswarlu 0207014WL021789 Venkateswarlu 00415 SBIN0001454 1682 1682 Processed 23/05/2024 4245483749 MR ARTHIMALLA VENKATESWARLU STATE BANK OF INDIA(508548)
55 Pedakurapadu AP-07-014-016-013/010827
() 		0207014000NRG25140520240963365 14/05/2024 Jaanu 0207014WL021754 Jaanu 00415 SBIN0001454 1411 1411 Processed 23/05/2024 4245483791 MR SHAIK KATU JANU STATE BANK OF INDIA(508548)
56 Pedakurapadu AP-07-014-016-013/010828
() 		0207014000NRG25140520240963366 14/05/2024 Rahamat 0207014WL021754 Rahamat 00415 SBIN0001454 1411 1411 Processed 23/05/2024 4245483741 MRS SHAIK VAHIDA STATE BANK OF INDIA(508548)
57 Pedakurapadu AP-07-014-016-013/011130
() 		0207014000NRG25140520240963368 14/05/2024 Appamma 0207014WL021754 Appamma 00415 SBIN0001454 1411 1411 Processed 23/05/2024 4245483747 TOLISURI APPAMMA STATE BANK OF INDIA(508548)
58 Pedakurapadu AP-07-014-016-013/011130
() 		0207014000NRG25140520240963369 14/05/2024 gopiraju 0207014WL021754 gopiraju 00415 SBIN0001454 1411 1411 Processed 23/05/2024 4245483777 MR GOPIRAJU TOLUSURI STATE BANK OF INDIA(508548)
59 Pedakurapadu AP-07-014-016-013/011132
() 		0207014000NRG25140520240963370 14/05/2024 Mahammadyasin 0207014WL021754 Mahammadyasin 00415 SBIN0001454 1411 1411 Processed 23/05/2024 4245483926 MAHAMMAD YASIN SHAIK UNION BANK OF INDIA(508500)
60 Pedakurapadu AP-07-014-016-013/011132
() 		0207014000NRG25140520240963371 14/05/2024 Parveen Ayosha 0207014WL021754 Parveen Ayosha 00415 SBIN0001454 1411 1411 Processed 23/05/2024 4245483925 SHAIK PARVEEN AYESHA STATE BANK OF INDIA(508548)
61 Pedakurapadu AP-07-014-016-013/011186
() 		0207014000NRG25140520240964826 14/05/2024 Ankinedu 0207014WL021799 Ankinedu 00415 SBIN0001454 1680 1680 Processed 23/05/2024 4245483885 CHUNDU ANKINEEDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
62 Pedakurapadu AP-07-014-016-013/011186
() 		0207014000NRG25140520240964827 14/05/2024 Shesharatnam 0207014WL021799 Shesharatnam 00415 SBIN0001454 1680 1680 Processed 23/05/2024 4245483748 CHUNDU SESHA RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
63 Pedakurapadu AP-07-014-016-013/011294
() 		0207014000NRG25140520240964626 14/05/2024 vijaya 0207014WL021793 vijaya 00415 SBIN0001454 1655 1655 Processed 23/05/2024 4245483928 MRS DEVARAKONDA VIJAYA STATE BANK OF INDIA(508548)
64 Pedakurapadu AP-07-014-016-013/011295
() 		0207014000NRG25140520240964505 14/05/2024 ramadevi 0207014WL021789 ramadevi 00415 SBIN0001454 1682 1682 Processed 23/05/2024 4245483769 KARNAM RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Pedakurapadu AP-07-014-016-013/011323
() 		0207014000NRG25140520240964507 14/05/2024 govardana 0207014WL021789 govardana 00415 SBIN0001454 1682 1682 Processed 23/05/2024 4245483623 MRS UNNAGIRI GOVARDHANA STATE BANK OF INDIA(508548)
66 Pedakurapadu AP-07-014-016-013/011332
() 		0207014000NRG25140520240964508 14/05/2024 venkataramana 0207014WL021789 venkataramana 00415 SBIN0001454 1682 1682 Processed 23/05/2024 4245483760 MS KARNATI VENKATARAMANA STATE BANK OF INDIA(508548)
67 Pedakurapadu AP-07-014-016-013/011332
() 		0207014000NRG25140520240964509 14/05/2024 venkatesh 0207014WL021789 venkatesh 00415 SBIN0001454 561 561 Processed 23/05/2024 4245483644 MR KARNATI VENKATESH STATE BANK OF INDIA(508548)
68 Pedakurapadu AP-07-014-016-013/011334
() 		0207014000NRG25140520240964511 14/05/2024 nagaveni 0207014WL021789 nagaveni 00415 SBIN0001454 1682 1682 Processed 23/05/2024 4245483768 ATHIPATLAM NAGAVENI UNION BANK OF INDIA(508500)
69 Pedakurapadu AP-07-014-016-013/011334
() 		0207014000NRG25140520240964510 14/05/2024 Prasad 0207014WL021789 Prasad 00415 SBIN0001454 1682 1682 Processed 23/05/2024 4245483767 ATHIPATLA PRASAD UNION BANK OF INDIA(508500)
70 Pedakurapadu AP-07-014-016-013/011402
() 		0207014000NRG25140520240964512 14/05/2024 ratnakumari 0207014WL021789 ratnakumari 00415 SBIN0001454 1682 1682 Processed 23/05/2024 4245483899 TADIPANENI RATNAKUMARI BANK OF INDIA(508505)
71 Pedakurapadu AP-07-014-016-013/011437
() 		0207014000NRG25140520240963450 14/05/2024 ramya madhuri 0207014WL021758 ramya madhuri 00415 SBIN0001454 1400 1400 Processed 23/05/2024 4245483651 SUDIREDDY RAMYA MADHURI UNION BANK OF INDIA(508500)
72 Pedakurapadu AP-07-014-016-013/011445
() 		0207014000NRG25140520240963451 14/05/2024 Bulakshmi 0207014WL021758 Bulakshmi 00415 SBIN0001454 1120 1120 Processed 23/05/2024 4245483658 KURRA BHULAKSHMI STATE BANK OF INDIA(508548)
73 Pedakurapadu AP-07-014-016-013/011445
() 		0207014000NRG25140520240963372 14/05/2024 Kurra Babu 0207014WL021754 Kurra Babu 00415 SBIN0001454 1411 1411 Processed 23/05/2024 4245483590 KURRA BABU CANARA BANK(508532)
74 Pedakurapadu AP-07-014-016-013/011454
() 		0207014000NRG25140520240964513 14/05/2024 Nagarjuna 0207014WL021789 Nagarjuna 00415 SBIN0001454 1682 1682 Processed 23/05/2024 4245483663 MR YATUKURI NAGARJUNA STATE BANK OF INDIA(508548)
75 Pedakurapadu AP-07-014-016-013/011510
() 		0207014000NRG25140520240963293 14/05/2024 Rambabu 0207014WL021751 Rambabu 00415 SBIN0001454 1319 1319 Processed 23/05/2024 4245483745 Mr YETUKURI RAMBABU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
76 Pedakurapadu AP-07-014-016-013/011565
() 		0207014000NRG25140520240963374 14/05/2024 Alivelu 0207014WL021754 Alivelu 00415 SBIN0001454 1411 1411 Processed 23/05/2024 4245483666 MRS GOUDAGATLA ALIVELU STATE BANK OF INDIA(508548)
77 Pedakurapadu AP-07-014-016-013/011565
() 		0207014000NRG25140520240963373 14/05/2024 Kotaiah 0207014WL021754 Kotaiah 00415 SBIN0001454 1411 1411 Processed 23/05/2024 4245483681 MR GOUDAGATLA KOTESWARA RAO STATE BANK OF INDIA(508548)
78 Pedakurapadu AP-07-014-016-013/011673
() 		0207014000NRG25140520240963452 14/05/2024 Pichamma 0207014WL021758 Pichamma 00415 SBIN0001454 1400 1400 Processed 23/05/2024 4245483699 Sarvepalli Pitchamma FINCARE SMALL FINANCE BANK LTD(608304)
79 Pedakurapadu AP-07-014-016-013/011683
() 		0207014000NRG25140520240963454 14/05/2024 muttluri narendra babu 0207014WL021758 muttluri narendra babu 00415 SBIN0001454 560 560 Processed 23/05/2024 4245483761 MR MUTLURI NARENDRA BABU STATE BANK OF INDIA(508548)
80 Pedakurapadu AP-07-014-016-013/011683
() 		0207014000NRG25140520240963453 14/05/2024 nasgaraja 0207014WL021758 nasgaraja 00415 SBIN0001454 560 560 Processed 23/05/2024 4245483656 MUTLURI NAGARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
81 Pedakurapadu AP-07-014-016-013/011693
() 		0207014000NRG25140520240964829 14/05/2024 sambrajyam 0207014WL021799 sambrajyam 00415 SBIN0001454 1680 1680 Processed 23/05/2024 4245483709 CHUNDRU SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
82 Pedakurapadu AP-07-014-016-013/011693
() 		0207014000NRG25140520240964828 14/05/2024 venkateswarlu 0207014WL021799 venkateswarlu 00415 SBIN0001454 280 280 Processed 23/05/2024 4245483801 MR VENKATESWARA RAO PKP CHUNDU STATE BANK OF INDIA(508548)
83 Pedakurapadu AP-07-014-016-013/011697
() 		0207014000NRG25140520240964854 14/05/2024 Ademma 0207014WL021800 Ademma 00415 SBIN0001454 860 860 Processed 23/05/2024 4245483664 MRS DODDA ADEMMA STATE BANK OF INDIA(508548)
84 Pedakurapadu AP-07-014-016-013/011697
() 		0207014000NRG25140520240964853 14/05/2024 raju 0207014WL021800 raju 00415 SBIN0001454 860 860 Processed 23/05/2024 4245483746 MR DODDA RAJU STATE BANK OF INDIA(508548)
85 Pedakurapadu AP-07-014-016-013/011714
() 		0207014000NRG25140520240963455 14/05/2024 radha 0207014WL021758 radha 00415 SBIN0001454 1120 1120 Processed 23/05/2024 4245483816 PANUGANTI RADHA STATE BANK OF INDIA(508548)
86 Pedakurapadu AP-07-014-016-013/011769
() 		0207014000NRG25140520240963457 14/05/2024 Krishnaveni 0207014WL021758 Krishnaveni 00415 SBIN0001454 1120 1120 Processed 23/05/2024 4245483639 BORUGADDA KRISHNAVENI UNION BANK OF INDIA(508500)
87 Pedakurapadu AP-07-014-016-013/011769
() 		0207014000NRG25140520240963456 14/05/2024 Pothuraju 0207014WL021758 Pothuraju 00415 SBIN0001454 840 840 Processed 23/05/2024 4245483759 MR BORUGADA POTURAJU STATE BANK OF INDIA(508548)
88 Pedakurapadu AP-07-014-016-013/011848
() 		0207014000NRG25140520240964628 14/05/2024 sambhasivarao 0207014WL021793 sambhasivarao 00415 SBIN0001454 1655 1655 Processed 23/05/2024 4245483874 KANNEDHRASAMBASIVA RAO STATE BANK OF INDIA(508548)
89 Pedakurapadu AP-07-014-016-013/011848
() 		0207014000NRG25140520240964629 14/05/2024 Shivamma 0207014WL021793 Shivamma 00415 SBIN0001454 1655 1655 Processed 23/05/2024 4245483708 MRS KANNEDARA SIVAMMA STATE BANK OF INDIA(508548)
90 Pedakurapadu AP-07-014-016-013/011905
() 		0207014000NRG25140520240963295 14/05/2024 Koteswararao 0207014WL021751 Koteswararao 00415 SBIN0001454 264 264 Processed 23/05/2024 4245483706 ARTHIMALLA KOTESWARA RAO UNION BANK OF INDIA(508500)
91 Pedakurapadu AP-07-014-016-013/011980
() 		0207014000NRG25140520240963375 14/05/2024 Brahmaiah 0207014WL021754 Brahmaiah 00415 SBIN0001454 1411 1411 Processed 23/05/2024 4245483726 Mr AALA BRAMMAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
92 Pedakurapadu AP-07-014-016-013/011980
() 		0207014000NRG25140520240963376 14/05/2024 koteswaramma 0207014WL021754 koteswaramma 00415 SBIN0001454 1411 1411 Processed 23/05/2024 4245483633 MRS AALA KOTESWARAMMA STATE BANK OF INDIA(508548)
93 Pedakurapadu AP-07-014-016-013/011990
() 		0207014000NRG25140520240963459 14/05/2024 Parvati 0207014WL021758 Parvati 00415 SBIN0001454 1400 1400 Processed 23/05/2024 4245483742 DAMACHARLA PARVATHI UNION BANK OF INDIA(508500)
94 Pedakurapadu AP-07-014-016-013/011990
() 		0207014000NRG25140520240963458 14/05/2024 Ramaiah 0207014WL021758 Ramaiah 00415 SBIN0001454 1120 1120 Processed 23/05/2024 4245483817 DAMACHARLA RAMANJANEYULU STATE BANK OF INDIA(508548)
95 Pedakurapadu AP-07-014-016-013/012074
() 		0207014000NRG25140520240964514 14/05/2024 Usha 0207014WL021789 Usha 00415 SBIN0001454 1682 1682 Processed 23/05/2024 4245483665 Mrs NARRA USHA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
96 Pedakurapadu AP-07-014-016-013/012098
() 		0207014000NRG25140520240963378 14/05/2024 Gangamma 0207014WL021754 Gangamma 00415 SBIN0001454 1411 1411 Processed 23/05/2024 4245483735 MRS KATTEBOYINA GANGAMMA STATE BANK OF INDIA(508548)
97 Pedakurapadu AP-07-014-016-013/012098
() 		0207014000NRG25140520240963377 14/05/2024 Pullayya 0207014WL021754 Pullayya 00415 SBIN0001454 1129 1129 Processed 23/05/2024 4245483842 MR KATTEBOYINA PULLAIAH STATE BANK OF INDIA(508548)
98 Pedakurapadu AP-07-014-016-013/012169
() 		0207014000NRG25140520240964515 14/05/2024 ramadevi 0207014WL021789 ramadevi 00415 SBIN0001454 1401 1401 Processed 23/05/2024 4245483743 MS DASARI RAMADEVI STATE BANK OF INDIA(508548)
99 Pedakurapadu AP-07-014-016-013/012190
() 		0207014000NRG25140520240963298 14/05/2024 boppudi naga phanendra 0207014WL021751 boppudi naga phanendra 00415 SBIN0001454 1055 1055 Processed 23/05/2024 4245483780 MR BOPPUDI NAGA PHANENDRA STATE BANK OF INDIA(508548)
100 Pedakurapadu AP-07-014-016-013/012190
() 		0207014000NRG25140520240963297 14/05/2024 malleswari 0207014WL021751 malleswari 00415 SBIN0001454 1583 1583 Processed 23/05/2024 4245483675 MRS BOPPUDI MALLESWARI STATE BANK OF INDIA(508548)
101 Pedakurapadu AP-07-014-016-013/012293
() 		0207014000NRG25140520240963299 14/05/2024 venkateswarlu 0207014WL021751 venkateswarlu 00415 SBIN0001454 1055 1055 Processed 23/05/2024 4245483805 MR VENKATESWARA RA GOKANAPUDI STATE BANK OF INDIA(508548)
102 Pedakurapadu AP-07-014-016-013/012486
() 		0207014000NRG25140520240964517 14/05/2024 parvathi 0207014WL021789 parvathi 00415 SBIN0001454 1682 1682 Processed 23/05/2024 4245483636 MRS CHUKKAPALLI PARVATHI STATE BANK OF INDIA(508548)
103 Pedakurapadu AP-07-014-016-013/012488
() 		0207014000NRG25140520240964518 14/05/2024 aruna 0207014WL021789 aruna 00415 SBIN0001454 1682 1682 Processed 23/05/2024 4245483755 MS BHATULA ARUNA STATE BANK OF INDIA(508548)
104 Pedakurapadu AP-07-014-016-013/012489
() 		0207014000NRG25140520240963300 14/05/2024 bhashyam sambasivarao 0207014WL021751 bhashyam sambasivarao 00415 SBIN0001454 1583 1583 Processed 23/05/2024 4245483573 MR BHASYAM SAMBA SIVA RAO STATE BANK OF INDIA(508548)
105 Pedakurapadu AP-07-014-016-013/012489
() 		0207014000NRG25140520240963301 14/05/2024 bhavani 0207014WL021751 bhavani 00415 SBIN0001454 1583 1583 Processed 23/05/2024 4245483725 MS BHASHYAM BHAVANI STATE BANK OF INDIA(508548)
106 Pedakurapadu AP-07-014-016-013/012492
() 		0207014000NRG25140520240963460 14/05/2024 lakshmi narasaiah 0207014WL021758 lakshmi narasaiah 00415 SBIN0001454 1400 1400 Processed 23/05/2024 4245483611 PANUGANTI LAKSHMINARSAIAH STATE BANK OF INDIA(508548)
107 Pedakurapadu AP-07-014-016-013/012493
() 		0207014000NRG25140520240963461 14/05/2024 vijaya 0207014WL021758 vijaya 00415 SBIN0001454 1680 1680 Processed 23/05/2024 4245483610 MRS PANUGANTI VIJAYA STATE BANK OF INDIA(508548)
108 Pedakurapadu AP-07-014-016-013/012503
() 		0207014000NRG25140520240963303 14/05/2024 nagamani 0207014WL021751 nagamani 00415 SBIN0001454 1583 1583 Processed 23/05/2024 4245483672 MRS ETIKURI NAGAMANI STATE BANK OF INDIA(508548)
109 Pedakurapadu AP-07-014-016-013/012503
() 		0207014000NRG25140520240963302 14/05/2024 sambasivarao 0207014WL021751 sambasivarao 00415 SBIN0001454 1583 1583 Processed 23/05/2024 4245483677 MR YETUKURI SAMBASIVA RAO STATE BANK OF INDIA(508548)
110 Pedakurapadu AP-07-014-016-013/012549
() 		0207014000NRG25140520240963462 14/05/2024 sarita 0207014WL021758 sarita 00415 SBIN0001454 1680 1680 Processed 23/05/2024 4245483766 MRS KUCHIPUDI SARITHA STATE BANK OF INDIA(508548)
111 Pedakurapadu AP-07-014-016-013/012576
() 		0207014000NRG25140520240963304 14/05/2024 saradha 0207014WL021751 saradha 00415 SBIN0001454 1583 1583 Processed 23/05/2024 4245483697 MR PAMIDALA SARADHA STATE BANK OF INDIA(508548)
112 Pedakurapadu AP-07-014-016-013/012581
() 		0207014000NRG25140520240964519 14/05/2024 subbarao 0207014WL021789 subbarao 00415 SBIN0001454 1401 1401 Processed 23/05/2024 4245483654 Mr ANDRA SUBBARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
113 Pedakurapadu AP-07-014-016-013/012615
() 		0207014000NRG25140520240963305 14/05/2024 srinivasarao 0207014WL021751 srinivasarao 00415 SBIN0001454 1583 1583 Processed 23/05/2024 4245483712 MR CHANDA SRINIVASA RAO STATE BANK OF INDIA(508548)
114 Pedakurapadu AP-07-014-016-013/012615
() 		0207014000NRG25140520240963306 14/05/2024 tirumala venkat 0207014WL021751 tirumala venkat 00415 SBIN0001454 1583 1583 Processed 23/05/2024 4245483617 MR CHANDA THIRUMALAVENKAT STATE BANK OF INDIA(508548)
115 Pedakurapadu AP-07-014-016-013/012616
() 		0207014000NRG25140520240963307 14/05/2024 ramana 0207014WL021751 ramana 00415 SBIN0001454 1583 1583 Processed 23/05/2024 4245483714 PRAGADA RAMANA STATE BANK OF INDIA(508548)
116 Pedakurapadu AP-07-014-016-013/012617
() 		0207014000NRG25140520240963308 14/05/2024 mohanarao 0207014WL021751 mohanarao 00415 SBIN0001454 1583 1583 Processed 23/05/2024 4245483716 MR NARISETTY MOHAN RAO STATE BANK OF INDIA(508548)
117 Pedakurapadu AP-07-014-016-013/012617
() 		0207014000NRG25140520240963309 14/05/2024 sujata 0207014WL021751 sujata 00415 SBIN0001454 1583 1583 Processed 23/05/2024 4245483661 MRS NARESETI SUJATHA STATE BANK OF INDIA(508548)
118 Pedakurapadu AP-07-014-016-013/012620
() 		0207014000NRG25140520240963310 14/05/2024 sarojini 0207014WL021751 sarojini 00415 SBIN0001454 1319 1319 Processed 23/05/2024 4245483717 MRS ANUMULA SAROJINI STATE BANK OF INDIA(508548)
119 Pedakurapadu AP-07-014-016-013/012622
() 		0207014000NRG25140520240963464 14/05/2024 lakahmi 0207014WL021758 lakahmi 00415 SBIN0001454 1680 1680 Processed 23/05/2024 4245483561 MRS PAPINENI LAKSHMI STATE BANK OF INDIA(508548)
120 Pedakurapadu AP-07-014-016-013/012625
() 		0207014000NRG25140520240963467 14/05/2024 koteswararao 0207014WL021758 koteswararao 00415 SBIN0001454 1680 1680 Processed 23/05/2024 4245483820 MR KOTESWARA RAO UPPALAPATI STATE BANK OF INDIA(508548)
121 Pedakurapadu AP-07-014-016-013/012625
() 		0207014000NRG25140520240963468 14/05/2024 nagalakshmi 0207014WL021758 nagalakshmi 00415 SBIN0001454 1680 1680 Processed 23/05/2024 4245483821 UPPALAPATI NAGA LAXMI STATE BANK OF INDIA(508548)
122 Pedakurapadu AP-07-014-016-013/012625
() 		0207014000NRG25140520240963466 14/05/2024 uppalapati sarada 0207014WL021758 uppalapati sarada 00415 SBIN0001454 1400 1400 Processed 23/05/2024 4245483822 SARADA UPPALAPATI STATE BANK OF INDIA(508548)
123 Pedakurapadu AP-07-014-016-013/012627
() 		0207014000NRG25140520240963469 14/05/2024 rajyam 0207014WL021758 rajyam 00415 SBIN0001454 1680 1680 Processed 23/05/2024 4245483674 MRS RAJYAM NALLURI STATE BANK OF INDIA(508548)
124 Pedakurapadu AP-07-014-016-013/012630
() 		0207014000NRG25140520240963473 14/05/2024 gupta gangadhar 0207014WL021758 gupta gangadhar 00415 SBIN0001454 1400 1400 Processed 23/05/2024 4245483724 MR GUPTHA GANGADHAR STATE BANK OF INDIA(508548)
125 Pedakurapadu AP-07-014-016-013/012630
() 		0207014000NRG25140520240963470 14/05/2024 nageswararao 0207014WL021758 nageswararao 00415 SBIN0001454 1680 1680 Processed 23/05/2024 4245483722 MR GUPTHA NAGESWARARAO STATE BANK OF INDIA(508548)
126 Pedakurapadu AP-07-014-016-013/012630
() 		0207014000NRG25140520240963471 14/05/2024 padma 0207014WL021758 padma 00415 SBIN0001454 1400 1400 Processed 23/05/2024 4245483567 MRS GUPTHA PADMA STATE BANK OF INDIA(508548)
127 Pedakurapadu AP-07-014-016-013/012647
() 		0207014000NRG25140520240964520 14/05/2024 atchuta ramayya 0207014WL021789 atchuta ramayya 00415 SBIN0001454 1682 1682 Processed 23/05/2024 4245483796 MANNAVA ATCHYUTHA RAMAIAH STATE BANK OF INDIA(508548)
128 Pedakurapadu AP-07-014-016-013/012664
() 		0207014000NRG25140520240963380 14/05/2024 Naga Raju 0207014WL021754 Naga Raju 00415 SBIN0001454 1129 1129 Processed 23/05/2024 4245483751 MRS YENUMULA NAGARAJU STATE BANK OF INDIA(508548)
129 Pedakurapadu AP-07-014-016-013/012664
() 		0207014000NRG25140520240963379 14/05/2024 yenumala subhani 0207014WL021754 yenumala subhani 00415 SBIN0001454 1411 1411 Processed 23/05/2024 4245483772 MR YENUMALA SUBHANI STATE BANK OF INDIA(508548)
130 Pedakurapadu AP-07-014-016-013/012671
() 		0207014000NRG25140520240963311 14/05/2024 nagalakshmi 0207014WL021751 nagalakshmi 00415 SBIN0001454 1583 1583 Processed 23/05/2024 4245483565 MRS YARLAGADDA NAGA LAKSHMI STATE BANK OF INDIA(508548)
131 Pedakurapadu AP-07-014-016-013/012671
() 		0207014000NRG25140520240963312 14/05/2024 venkatrao 0207014WL021751 venkatrao 00415 SBIN0001454 1583 1583 Processed 23/05/2024 4245483823 MR YARLAGADDA VENKATARAO STATE BANK OF INDIA(508548)
132 Pedakurapadu AP-07-014-016-013/012672
() 		0207014000NRG25140520240963313 14/05/2024 andra haimavati 0207014WL021751 andra haimavati 00415 SBIN0001454 1583 1583 Processed 23/05/2024 4245483683 MRS ANDRA HYMAVATHI STATE BANK OF INDIA(508548)
133 Pedakurapadu AP-07-014-016-013/012672
() 		0207014000NRG25140520240963314 14/05/2024 andra naga malleswararao 0207014WL021751 andra naga malleswararao 00415 SBIN0001454 1319 1319 Processed 23/05/2024 4245483682 MR ANDRA NAGAMALLESWARA RAO STATE BANK OF INDIA(508548)
134 Pedakurapadu AP-07-014-016-013/012682
() 		0207014000NRG25140520240964522 14/05/2024 nirmala 0207014WL021789 nirmala 00415 SBIN0001454 1682 1682 Processed 23/05/2024 4245483606 MRS NIRMALA KRISHNAMANENI STATE BANK OF INDIA(508548)
135 Pedakurapadu AP-07-014-016-013/012682
() 		0207014000NRG25140520240964521 14/05/2024 srinivasarao 0207014WL021789 srinivasarao 00415 SBIN0001454 1682 1682 Processed 23/05/2024 4245483679 MR KRISHNAMANENI SRINIVASA RAO SRINIVASA STATE BANK OF INDIA(508548)
136 Pedakurapadu AP-07-014-016-013/012699
() 		0207014000NRG25140520240963348 14/05/2024 sujatha 0207014WL021753 sujatha 00415 SBIN0001454 1400 1400 Processed 23/05/2024 4245483659 NELA KUDETI SUJATHA STATE BANK OF INDIA(508548)
137 Pedakurapadu AP-07-014-016-013/012710
() 		0207014000NRG25140520240964630 14/05/2024 ravi 0207014WL021793 ravi 00415 SBIN0001454 1655 1655 Processed 23/05/2024 4245483707 MR KANNEDHARA RAVI STATE BANK OF INDIA(508548)
138 Pedakurapadu AP-07-014-016-013/012710
() 		0207014000NRG25140520240964631 14/05/2024 sirisha 0207014WL021793 sirisha 00415 SBIN0001454 1655 1655 Processed 23/05/2024 4245483799 MRS KANNEDHARA SIRISHA STATE BANK OF INDIA(508548)
139 Pedakurapadu AP-07-014-016-013/012776
() 		0207014000NRG25140520240964830 14/05/2024 Sambasivarao 0207014WL021799 Sambasivarao 00415 SBIN0001454 1680 1680 Processed 23/05/2024 4245483893 RAYI SAMBASIVA RAO RAYI SAMBRAJYAM STATE BANK OF INDIA(508548)
140 Pedakurapadu AP-07-014-016-013/012781
() 		0207014000NRG25140520240963381 14/05/2024 Aparna 0207014WL021754 Aparna 00415 SBIN0001454 1129 1129 Processed 23/05/2024 4245483737 MRS MYLA APARNA STATE BANK OF INDIA(508548)
141 Pedakurapadu AP-07-014-016-013/012804
() 		0207014000NRG25140520240963382 14/05/2024 Maha Lakshmamma 0207014WL021754 Maha Lakshmamma 00415 SBIN0001454 1129 1129 Processed 23/05/2024 4245483734 MRS GAVATHAKATTA MAHA LAKSHMI STATE BANK OF INDIA(508548)
142 Pedakurapadu AP-07-014-016-013/012822
() 		0207014000NRG25140520240963383 14/05/2024 Mohammad Haneef 0207014WL021754 Mohammad Haneef 00415 SBIN0001454 1411 1411 Processed 23/05/2024 4245483696 MR PATTAN MOHAMMED HANIFF STATE BANK OF INDIA(508548)
143 Pedakurapadu AP-07-014-016-013/012822
() 		0207014000NRG25140520240963384 14/05/2024 samimun 0207014WL021754 samimun 00415 SBIN0001454 1129 1129 Processed 23/05/2024 4245483738 MRS PATHAN SAMIMUN STATE BANK OF INDIA(508548)
144 Pedakurapadu AP-07-014-016-013/012829
() 		0207014000NRG25140520240963385 14/05/2024 Muntaz 0207014WL021754 Muntaz 00415 SBIN0001454 1411 1411 Processed 23/05/2024 4245483740 MRS PATHAN MUNTAZ STATE BANK OF INDIA(508548)
145 Pedakurapadu AP-07-014-016-013/012891
() 		0207014000NRG25140520240964523 14/05/2024 Nagamalleswari 0207014WL021789 Nagamalleswari 00415 SBIN0001454 1682 1682 Processed 23/05/2024 4245483563 MS MAKKENA NAGAMALLESWARI STATE BANK OF INDIA(508548)
146 Pedakurapadu AP-07-014-016-013/012906
() 		0207014000NRG25140520240964831 14/05/2024 Rattamma 0207014WL021799 Rattamma 00415 SBIN0001454 1680 1680 Processed 23/05/2024 4245483624 MRS CHUNDU RATTAMMA STATE BANK OF INDIA(508548)
147 Pedakurapadu AP-07-014-016-013/012926
() 		0207014000NRG25140520240963475 14/05/2024 Arunakumari 0207014WL021758 Arunakumari 00415 SBIN0001454 560 560 Processed 23/05/2024 4245483650 MS BOLLU ARUNA KUMARI STATE BANK OF INDIA(508548)
148 Pedakurapadu AP-07-014-016-013/012926
() 		0207014000NRG25140520240963474 14/05/2024 Krishnarao 0207014WL021758 Krishnarao 00415 SBIN0001454 560 560 Processed 23/05/2024 4245483836 MR KRISHNA RAO BOLLU STATE BANK OF INDIA(508548)
149 Pedakurapadu AP-07-014-016-013/012947
() 		0207014000NRG25140520240964833 14/05/2024 aruna 0207014WL021799 aruna 00415 SBIN0001454 1680 1680 Processed 23/05/2024 4245483702 CHUNDURI ARUNA UNION BANK OF INDIA(508500)
150 Pedakurapadu AP-07-014-016-013/012947
() 		0207014000NRG25140520240964832 14/05/2024 Chunduri siva prasadarao 0207014WL021799 Chunduri siva prasadarao 00415 SBIN0001454 1680 1680 Processed 23/05/2024 4245483695 Mr CHUNDURI SIVA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
151 Pedakurapadu AP-07-014-016-013/012957
() 		0207014000NRG25140520240964632 14/05/2024 venkatravamma 0207014WL021793 venkatravamma 00415 SBIN0001454 1655 1655 Processed 23/05/2024 4245483572 MRS GHANTASALA VENKATRAVAMMA STATE BANK OF INDIA(508548)
152 Pedakurapadu AP-07-014-016-013/012959
() 		0207014000NRG25140520240964835 14/05/2024 aruna 0207014WL021799 aruna 00415 SBIN0001454 1680 1680 Processed 23/05/2024 4245483886 MRS ARUNA CHUNDU STATE BANK OF INDIA(508548)
153 Pedakurapadu AP-07-014-016-013/012959
() 		0207014000NRG25140520240964834 14/05/2024 srinivasarao 0207014WL021799 srinivasarao 00415 SBIN0001454 1680 1680 Processed 23/05/2024 4245483884 CHUNDU SRINIVASA RAO STATE BANK OF INDIA(508548)
154 Pedakurapadu AP-07-014-016-013/012962
() 		0207014000NRG25140520240963317 14/05/2024 sridevi 0207014WL021751 sridevi 00415 SBIN0001454 1055 1055 Processed 23/05/2024 4245483810 MRS SRIDEVI VANGARA STATE BANK OF INDIA(508548)
155 Pedakurapadu AP-07-014-016-013/012964
() 		0207014000NRG25140520240964836 14/05/2024 rajyalakshmi 0207014WL021799 rajyalakshmi 00415 SBIN0001454 1680 1680 Processed 23/05/2024 4245483924 MRS KOTA RAJYA LAKSHMI STATE BANK OF INDIA(508548)
156 Pedakurapadu AP-07-014-016-013/012967
() 		0207014000NRG25140520240963476 14/05/2024 nagendram 0207014WL021758 nagendram 00415 SBIN0001454 1400 1400 Processed 23/05/2024 4245483720 SUDIREDDY NAGENDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
157 Pedakurapadu AP-07-014-016-013/012969
() 		0207014000NRG25140520240963478 14/05/2024 krishanaveni 0207014WL021758 krishanaveni 00415 SBIN0001454 1120 1120 Processed 23/05/2024 4245483721 SUDIREDDY KRISHNAVENI UNION BANK OF INDIA(508500)
158 Pedakurapadu AP-07-014-016-013/012969
() 		0207014000NRG25140520240963477 14/05/2024 narashimaharao 0207014WL021758 narashimaharao 00415 SBIN0001454 840 840 Processed 23/05/2024 4245483813 SUDIREDDY NARASIMHA RAO STATE BANK OF INDIA(508548)
159 Pedakurapadu AP-07-014-016-013/012970
() 		0207014000NRG25140520240964837 14/05/2024 anusha 0207014WL021799 anusha 00415 SBIN0001454 1680 1680 Processed 23/05/2024 4245483608 CHUNDU ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
160 Pedakurapadu AP-07-014-016-013/012974
() 		0207014000NRG25140520240963480 14/05/2024 subba lakshmi 0207014WL021758 subba lakshmi 00415 SBIN0001454 1400 1400 Processed 23/05/2024 4245483569 MRS SUDIREDDY SUBBALAKSHMI STATE BANK OF INDIA(508548)
161 Pedakurapadu AP-07-014-016-013/012974
() 		0207014000NRG25140520240963479 14/05/2024 subbarao 0207014WL021758 subbarao 00415 SBIN0001454 1400 1400 Processed 23/05/2024 4245483814 SUDIREDDY SUBBARO STATE BANK OF INDIA(508548)
162 Pedakurapadu AP-07-014-016-013/012977
() 		0207014000NRG25140520240963482 14/05/2024 kumari 0207014WL021758 kumari 00415 SBIN0001454 1400 1400 Processed 23/05/2024 4245483574 MRS JANDHYALA KUMARI STATE BANK OF INDIA(508548)
163 Pedakurapadu AP-07-014-016-013/012977
() 		0207014000NRG25140520240963481 14/05/2024 srinivasarao 0207014WL021758 srinivasarao 00415 SBIN0001454 1400 1400 Processed 23/05/2024 4245483719 MR JANDHYALA SRINIVASARAO STATE BANK OF INDIA(508548)
164 Pedakurapadu AP-07-014-016-013/012978
() 		0207014000NRG25140520240963319 14/05/2024 subbarao 0207014WL021751 subbarao 00415 SBIN0001454 1583 1583 Processed 23/05/2024 4245483713 MR ANUMULA SUBBA RAO STATE BANK OF INDIA(508548)
165 Pedakurapadu AP-07-014-016-013/012978
() 		0207014000NRG25140520240963318 14/05/2024 venkata ramana 0207014WL021751 venkata ramana 00415 SBIN0001454 1583 1583 Processed 23/05/2024 4245483687 MRS ANUMULA RAMANA STATE BANK OF INDIA(508548)
166 Pedakurapadu AP-07-014-016-013/012979
() 		0207014000NRG25140520240963484 14/05/2024 sivakumari 0207014WL021758 sivakumari 00415 SBIN0001454 1400 1400 Processed 23/05/2024 4245483784 MRS SUDIREDDY SIVAKUMARI STATE BANK OF INDIA(508548)
167 Pedakurapadu AP-07-014-016-013/012980
() 		0207014000NRG25140520240963486 14/05/2024 hemalatha 0207014WL021758 hemalatha 00415 SBIN0001454 1400 1400 Processed 23/05/2024 4245483660 MRS SUDIREDDY HEMALATHA STATE BANK OF INDIA(508548)
168 Pedakurapadu AP-07-014-016-013/012980
() 		0207014000NRG25140520240963485 14/05/2024 narashimaharao 0207014WL021758 narashimaharao 00415 SBIN0001454 1400 1400 Processed 23/05/2024 4245483718 SUDIREDDY NARASIMHARAO UNION BANK OF INDIA(508500)
169 Pedakurapadu AP-07-014-016-013/013002
() 		0207014000NRG25140520240964524 14/05/2024 meri 0207014WL021789 meri 00415 SBIN0001454 1682 1682 Processed 23/05/2024 4245483688 ARTHIMALLA MARY STATE BANK OF INDIA(508548)
170 Pedakurapadu AP-07-014-016-013/013003
() 		0207014000NRG25140520240963320 14/05/2024 apparao 0207014WL021751 apparao 00415 SBIN0001454 1583 1583 Processed 23/05/2024 4245483807 MR APPARAO NADICHETI STATE BANK OF INDIA(508548)
171 Pedakurapadu AP-07-014-016-013/013006
() 		0207014000NRG25140520240963322 14/05/2024 satyavathi 0207014WL021751 satyavathi 00415 SBIN0001454 1583 1583 Processed 23/05/2024 4245483753 TALLURI SATYAVATHI UNION BANK OF INDIA(508500)
172 Pedakurapadu AP-07-014-016-013/013008
() 		0207014000NRG25140520240963323 14/05/2024 nageswarrao 0207014WL021751 nageswarrao 00415 SBIN0001454 1583 1583 Processed 23/05/2024 4245483632 MR CHOPPA NAGESWARA RAOI STATE BANK OF INDIA(508548)
173 Pedakurapadu AP-07-014-016-013/013008
() 		0207014000NRG25140520240963324 14/05/2024 rajyam 0207014WL021751 rajyam 00415 SBIN0001454 1583 1583 Processed 23/05/2024 4245483781 MRS CHOPPA RAJYAM STATE BANK OF INDIA(508548)
174 Pedakurapadu AP-07-014-016-013/013101
() 		0207014000NRG25140520240963386 14/05/2024 kumari 0207014WL021754 kumari 00415 SBIN0001454 1411 1411 Processed 23/05/2024 4245483729 AALA KUMAARI INDIA POST PAYMENTS BANK LIMITED(508528)
175 Pedakurapadu AP-07-014-016-013/013114
() 		0207014000NRG25140520240963325 14/05/2024 nagarjuna 0207014WL021751 nagarjuna 00415 SBIN0001454 528 528 Processed 23/05/2024 4245483715 MR CHOPA NAGARAJU STATE BANK OF INDIA(508548)
176 Pedakurapadu AP-07-014-016-013/013133
() 		0207014000NRG25140520240963355 14/05/2024 BRAMMESWARI 0207014WL021753 BRAMMESWARI 00415 SBIN0001454 840 840 Processed 23/05/2024 4245483690 MRS CHUNDU BRAHMESWARI STATE BANK OF INDIA(508548)
177 Pedakurapadu AP-07-014-016-013/013135
() 		0207014000NRG25140520240963387 14/05/2024 triveni 0207014WL021754 triveni 00415 SBIN0001454 1411 1411 Processed 23/05/2024 4245483934 MRS TRIVENI KATTEBOYINA STATE BANK OF INDIA(508548)
178 Pedakurapadu AP-07-014-016-013/013176
() 		0207014000NRG25140520240963388 14/05/2024 GANGAIAH 0207014WL021754 GANGAIAH 00415 SBIN0001454 1411 1411 Processed 23/05/2024 4245483564 MR ARDHALA GANGAIAH STATE BANK OF INDIA(508548)
179 Pedakurapadu AP-07-014-016-013/013176
() 		0207014000NRG25140520240963389 14/05/2024 rama devi 0207014WL021754 rama devi 00415 SBIN0001454 1129 1129 Processed 23/05/2024 4245483754 ARUDALA RAMADEVI UNION BANK OF INDIA(508500)
180 Pedakurapadu AP-07-014-016-013/013177
() 		0207014000NRG25140520240963390 14/05/2024 baji 0207014WL021754 baji 00415 SBIN0001454 1411 1411 Processed 23/05/2024 4245483732 MRS GAVADAKATTLA BAJI STATE BANK OF INDIA(508548)
181 Pedakurapadu AP-07-014-016-013/013179
() 		0207014000NRG25140520240963391 14/05/2024 baji 0207014WL021754 baji 00415 SBIN0001454 1411 1411 Processed 23/05/2024 4245483840 Mr SHAIK BAJI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
182 Pedakurapadu AP-07-014-016-013/013179
() 		0207014000NRG25140520240963392 14/05/2024 salma 0207014WL021754 salma 00415 SBIN0001454 1411 1411 Processed 23/05/2024 4245483841 SHAIK SALMA STATE BANK OF INDIA(508548)
183 Pedakurapadu AP-07-014-016-013/013180
() 		0207014000NRG25140520240963393 14/05/2024 rafi 0207014WL021754 rafi 00415 SBIN0001454 1411 1411 Processed 23/05/2024 4245483872 MR PATHAN RAFI STATE BANK OF INDIA(508548)
184 Pedakurapadu AP-07-014-016-013/013181
() 		0207014000NRG25140520240963395 14/05/2024 asma 0207014WL021754 asma 00415 SBIN0001454 1411 1411 Processed 23/05/2024 4245483701 MRS SHAIK ASMA STATE BANK OF INDIA(508548)
185 Pedakurapadu AP-07-014-016-013/013181
() 		0207014000NRG25140520240963394 14/05/2024 latif 0207014WL021754 latif 00415 SBIN0001454 1411 1411 Processed 23/05/2024 4245483733 MR SHAIK LATIF STATE BANK OF INDIA(508548)
186 Pedakurapadu AP-07-014-016-013/013183
() 		0207014000NRG25140520240963396 14/05/2024 baaji 0207014WL021754 baaji 00415 SBIN0001454 1411 1411 Processed 23/05/2024 4245483700 MR SHAIK BAJI STATE BANK OF INDIA(508548)
187 Pedakurapadu AP-07-014-016-013/013183
() 		0207014000NRG25140520240963397 14/05/2024 jaan bi 0207014WL021754 jaan bi 00415 SBIN0001454 1411 1411 Processed 23/05/2024 4245483667 SHAIK JAN BEE UNION BANK OF INDIA(508500)
188 Pedakurapadu AP-07-014-016-013/013183
() 		0207014000NRG25140520240963398 14/05/2024 SHAIK LATHIF KABEER 0207014WL021754 SHAIK LATHIF KABEER 00415 SBIN0001454 1411 1411 Processed 23/05/2024 4245483671 SHAIK LATIFUL KHABEER CANARA BANK(508532)
189 Pedakurapadu AP-07-014-016-013/013184
() 		0207014000NRG25140520240963400 14/05/2024 rihana begum 0207014WL021754 rihana begum 00415 SBIN0001454 1411 1411 Processed 23/05/2024 4245483680 MRS PATAN RIHANA BEGUM STATE BANK OF INDIA(508548)
190 Pedakurapadu AP-07-014-016-013/013214
() 		0207014000NRG25140520240963401 14/05/2024 bala krishna 0207014WL021754 bala krishna 00415 SBIN0001454 1411 1411 Processed 23/05/2024 4245483647 MR ALA BALAKRISHNA STATE BANK OF INDIA(508548)
191 Pedakurapadu AP-07-014-016-013/013233
() 		0207014000NRG25140520240963487 14/05/2024 Maadugula chinnappa 0207014WL021758 Maadugula chinnappa 00415 SBIN0001454 840 840 Processed 23/05/2024 4245483878 Mr MAADGULA CHINNAPPA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
192 Pedakurapadu AP-07-014-016-013/013233
() 		0207014000NRG25140520240963488 14/05/2024 suseela 0207014WL021758 suseela 00415 SBIN0001454 840 840 Processed 23/05/2024 4245483640 MRS MADUGULA SUSEELA STATE BANK OF INDIA(508548)
193 Pedakurapadu AP-07-014-016-013/013235
() 		0207014000NRG25140520240963403 14/05/2024 nageswararao 0207014WL021754 nageswararao 00415 SBIN0001454 1411 1411 Processed 23/05/2024 4245483793 GAVADAKATLLA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
194 Pedakurapadu AP-07-014-016-013/013236
() 		0207014000NRG25140520240963405 14/05/2024 bhulakshmi 0207014WL021754 bhulakshmi 00415 SBIN0001454 1129 1129 Processed 23/05/2024 4245483908 MRS GAVADAKATLLA BHULAKSHMI STATE BANK OF INDIA(508548)
195 Pedakurapadu AP-07-014-016-013/013240
() 		0207014000NRG25140520240963407 14/05/2024 akhila 0207014WL021754 akhila 00415 SBIN0001454 1411 1411 Processed 23/05/2024 4245483626 MRS SHAIK AKHILA STATE BANK OF INDIA(508548)
196 Pedakurapadu AP-07-014-016-013/013240
() 		0207014000NRG25140520240963406 14/05/2024 baji 0207014WL021754 baji 00415 SBIN0001454 1411 1411 Processed 23/05/2024 4245483645 MR SHAIK BAJI STATE BANK OF INDIA(508548)
197 Pedakurapadu AP-07-014-016-013/013241
() 		0207014000NRG25140520240964839 14/05/2024 jyoti 0207014WL021799 jyoti 00415 SBIN0001454 1680 1680 Processed 23/05/2024 4245483802 MRS CHUNDU JYOTHI STATE BANK OF INDIA(508548)
198 Pedakurapadu AP-07-014-016-013/013241
() 		0207014000NRG25140520240964838 14/05/2024 ramachandrarao 0207014WL021799 ramachandrarao 00415 SBIN0001454 1120 1120 Processed 23/05/2024 4245483571 CHUNDU RAMACHANDRA RAO AXIS BANK(607153)
199 Pedakurapadu AP-07-014-016-013/013244
() 		0207014000NRG25140520240963408 14/05/2024 akkamma 0207014WL021755 akkamma 00415 SBIN0001454 867 867 Processed 23/05/2024 4245483631 VELDURTHI AKKAMMA STATE BANK OF INDIA(508548)
200 Pedakurapadu AP-07-014-016-013/013244
() 		0207014000NRG25140520240964634 14/05/2024 sitayya 0207014WL021793 sitayya 00415 SBIN0001454 1655 1655 Processed 23/05/2024 4245483927 MR VELDURTHI SITAIAH STATE BANK OF INDIA(508548)
201 Pedakurapadu AP-07-014-016-013/013246
() 		0207014000NRG25140520240964532 14/05/2024 ganga devi 0207014WL021790 ganga devi 00415 SBIN0001454 826 826 Processed 23/05/2024 4245483731 NALLAMEKALA GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
202 Pedakurapadu AP-07-014-016-013/013246
() 		0207014000NRG25140520240964531 14/05/2024 sambasivarao 0207014WL021790 sambasivarao 00415 SBIN0001454 826 826 Processed 23/05/2024 4245483783 NALLAMEKALA SAMBASIVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
203 Pedakurapadu AP-07-014-016-013/013247
() 		0207014000NRG25140520240964533 14/05/2024 brahamaiah 0207014WL021790 brahamaiah 00415 SBIN0001454 1377 1377 Processed 23/05/2024 4245483730 ALA BRAHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
204 Pedakurapadu AP-07-014-016-013/013248
() 		0207014000NRG25140520240963489 14/05/2024 mariyamma 0207014WL021758 mariyamma 00415 SBIN0001454 280 280 Processed 23/05/2024 4245483764 MRS DARLA MARIYAMMA STATE BANK OF INDIA(508548)
205 Pedakurapadu AP-07-014-016-013/013251
() 		0207014000NRG25140520240964528 14/05/2024 sivayya 0207014WL021789 sivayya 00415 SBIN0001454 1682 1682 Processed 23/05/2024 4245483692 PAMIDALA SIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
206 Pedakurapadu AP-07-014-016-013/013259
() 		0207014000NRG25140520240963326 14/05/2024 VENKATESWARLU 0207014WL021751 VENKATESWARLU 00415 SBIN0001454 1055 1055 Processed 23/05/2024 4245483678 MR ANUMALA VENKATESWARLU STATE BANK OF INDIA(508548)
207 Pedakurapadu AP-07-014-016-013/013304
() 		0207014000NRG25140520240964535 14/05/2024 KRISHNA 0207014WL021790 KRISHNA 00415 SBIN0001454 1653 1653 Processed 23/05/2024 4245483728 MR PALLAPATI KRISHNA STATE BANK OF INDIA(508548)
208 Pedakurapadu AP-07-014-016-013/013304
() 		0207014000NRG25140520240964536 14/05/2024 mutyualu 0207014WL021790 mutyualu 00415 SBIN0001454 1653 1653 Processed 23/05/2024 4245483843 PALLAPATI MUTYALU UNION BANK OF INDIA(508500)
209 Pedakurapadu AP-07-014-016-013/013319
() 		0207014000NRG25140520240964841 14/05/2024 Nageswararao 0207014WL021799 Nageswararao 00415 SBIN0001454 1680 1680 Processed 23/05/2024 4245483750 MR ALURI NAGESWARARAO STATE BANK OF INDIA(508548)
210 Pedakurapadu AP-07-014-016-013/013319
() 		0207014000NRG25140520240964842 14/05/2024 venkata ramana 0207014WL021799 venkata ramana 00415 SBIN0001454 1680 1680 Processed 23/05/2024 4245483694 MRS AALURI VENKATA RAMANA STATE BANK OF INDIA(508548)
211 Pedakurapadu AP-07-014-016-013/013332
() 		0207014000NRG25140520240964537 14/05/2024 JAREENA 0207014WL021790 JAREENA 00415 SBIN0001454 1653 1653 Processed 23/05/2024 4245483736 MRS SHAIK JAREENA STATE BANK OF INDIA(508548)
212 Pedakurapadu AP-07-014-016-013/013348
() 		0207014000NRG25140520240964538 14/05/2024 moulali 0207014WL021790 moulali 00415 SBIN0001454 1653 1653 Processed 23/05/2024 4245483646 MR PATTAN MOULALI STATE BANK OF INDIA(508548)
213 Pedakurapadu AP-07-014-016-013/013348
() 		0207014000NRG25140520240964539 14/05/2024 MUBINA 0207014WL021790 MUBINA 00415 SBIN0001454 1653 1653 Processed 23/05/2024 4245483627 MRS PATHAN MUBEENA STATE BANK OF INDIA(508548)
214 Pedakurapadu AP-07-014-016-013/013397
() 		0207014000NRG25140520240963329 14/05/2024 RAMA CHANDRARAO 0207014WL021751 RAMA CHANDRARAO 00415 SBIN0001454 1055 1055 Processed 23/05/2024 4245483860 BELLAMKONDA RAMA CHANDRARAO UNION BANK OF INDIA(508500)
215 Pedakurapadu AP-07-014-016-013/013433
() 		0207014000NRG25140520240964542 14/05/2024 GAVADAKATLA SURESH 0207014WL021790 GAVADAKATLA SURESH 00415 SBIN0001454 826 826 Processed 23/05/2024 4245483789 GAVADHAKATLA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
216 Pedakurapadu AP-07-014-016-013/013433
() 		0207014000NRG25140520240964541 14/05/2024 ROSAIAH 0207014WL021790 ROSAIAH 00415 SBIN0001454 1377 1377 Processed 23/05/2024 4245483727 ROSAIAH GAVADAKATLA BANK OF BARODA(606985)
217 Pedakurapadu AP-07-014-016-013/013433
() 		0207014000NRG25140520240964540 14/05/2024 VENKAYAMMA 0207014WL021790 VENKAYAMMA 00415 SBIN0001454 1653 1653 Processed 23/05/2024 4245483668 MRS GAVUTAKATLA VENKAYAMMA STATE BANK OF INDIA(508548)
218 Pedakurapadu AP-07-014-016-013/013434
() 		0207014000NRG25140520240963490 14/05/2024 SANTHI 0207014WL021758 SANTHI 00415 SBIN0001454 1400 1400 Processed 23/05/2024 4245483808 MADDI SANTHI BANK OF INDIA(508505)
219 Pedakurapadu AP-07-014-016-013/013436
() 		0207014000NRG25140520240963330 14/05/2024 DURGA SRI 0207014WL021751 DURGA SRI 00415 SBIN0001454 1319 1319 Processed 23/05/2024 4245483592 MRS PANUGANTI DURGA SRI STATE BANK OF INDIA(508548)
220 Pedakurapadu AP-07-014-016-013/013451
() 		0207014000NRG25140520240963331 14/05/2024 RAMULU 0207014WL021751 RAMULU 00415 SBIN0001454 792 792 Processed 23/05/2024 4245483806 CHUNDU RAMULUSO SESHIAHPKP CHUNDU RAMULU STATE BANK OF INDIA(508548)
221 Pedakurapadu AP-07-014-016-013/013458
() 		0207014000NRG25140520240964543 14/05/2024 Shaik .mubeena 0207014WL021790 Shaik .mubeena 00415 SBIN0001454 1377 1377 Processed 23/05/2024 4245483620 MRS SHAIK MUBEENA STATE BANK OF INDIA(508548)
222 Pedakurapadu AP-07-014-016-013/013477
() 		0207014000NRG25140520240964544 14/05/2024 JAIBUN 0207014WL021790 JAIBUN 00415 SBIN0001454 1377 1377 Processed 23/05/2024 4245483907 SHAIK JOHN SAIDA SHAIK JAIBUN STATE BANK OF INDIA(508548)
223 Pedakurapadu AP-07-014-016-013/013527
() 		0207014000NRG25140520240964548 14/05/2024 gopi krishna 0207014WL021790 gopi krishna 00415 SBIN0001454 826 826 Processed 23/05/2024 4245483630 ALA GOPI KRISHNA UNION BANK OF INDIA(508500)
224 Pedakurapadu AP-07-014-016-013/013624
() 		0207014000NRG25140520240964550 14/05/2024 mahammod 0207014WL021790 mahammod 00415 SBIN0001454 1377 1377 Processed 23/05/2024 4245483776 MR SHAIK MOHAMMAD STATE BANK OF INDIA(508548)
225 Pedakurapadu AP-07-014-016-013/013624
() 		0207014000NRG25140520240964549 14/05/2024 SHAHEENA 0207014WL021790 SHAHEENA 00415 SBIN0001454 1377 1377 Processed 23/05/2024 4245483773 SHAIK SHAHEENA INDIA POST PAYMENTS BANK LIMITED(508528)
226 Pedakurapadu AP-07-014-016-013/013626
() 		0207014000NRG25140520240964552 14/05/2024 masthan 0207014WL021790 masthan 00415 SBIN0001454 1377 1377 Processed 23/05/2024 4245483578 SHAIK MASTAN SHAIK SAIDA BEE STATE BANK OF INDIA(508548)
227 Pedakurapadu AP-07-014-016-013/013626
() 		0207014000NRG25140520240964551 14/05/2024 saida bee 0207014WL021790 saida bee 00415 SBIN0001454 1377 1377 Processed 23/05/2024 4245483629 MS SAIDABEE SHAIK STATE BANK OF INDIA(508548)
228 Pedakurapadu AP-07-014-016-013/013668
() 		0207014000NRG25140520240963334 14/05/2024 LINGESWARI 0207014WL021751 LINGESWARI 00415 SBIN0001454 792 792 Processed 23/05/2024 4245483655 MRS CHUNDU LINGESWARI STATE BANK OF INDIA(508548)
229 Pedakurapadu AP-07-014-016-013/013708
() 		0207014000NRG25140520240964553 14/05/2024 PENTU SAHEB 0207014WL021790 PENTU SAHEB 00415 SBIN0001454 1102 1102 Processed 23/05/2024 4245483770 MR SHAIK PENTU SAHEB STATE BANK OF INDIA(508548)
230 Pedakurapadu AP-07-014-016-013/013708
() 		0207014000NRG25140520240964554 14/05/2024 SHAJAHAN 0207014WL021790 SHAJAHAN 00415 SBIN0001454 1377 1377 Processed 23/05/2024 4245483562 MRS SHAIK SHAJAHA STATE BANK OF INDIA(508548)
231 Pedakurapadu AP-07-014-016-013/013709
() 		0207014000NRG25140520240964556 14/05/2024 FATHIMA 0207014WL021790 FATHIMA 00415 SBIN0001454 1377 1377 Processed 23/05/2024 4245483684 MRS SHAIK FATHIMA STATE BANK OF INDIA(508548)
232 Pedakurapadu AP-07-014-016-013/20099
() 		0207014000NRG25140520240964843 14/05/2024 SHAIK MUSTAFA 0207014WL021799 SHAIK MUSTAFA 00415 SBIN0001454 280 280 Processed 23/05/2024 4245483775 Mr SHAIK MUSTAFA COASTAL LOCAL AREA BANK LTD(607783)
233 Pedakurapadu AP-07-014-016-013/20100
() 		0207014000NRG25140520240964558 14/05/2024 GOUDAKATLA ANJALI 0207014WL021790 GOUDAKATLA ANJALI 00415 SBIN0001454 1377 1377 Processed 23/05/2024 4245483581 MRS GOUDAKATLA ANJALI STATE BANK OF INDIA(508548)
234 Pedakurapadu AP-07-014-016-013/20100
() 		0207014000NRG25140520240964557 14/05/2024 GOUDAKATLA GANGADHARARAO 0207014WL021790 GOUDAKATLA GANGADHARARAO 00415 SBIN0001454 1377 1377 Processed 23/05/2024 4245483774 MR GOUDAGATLA GANGADHARRAO STATE BANK OF INDIA(508548)
235 Pedakurapadu AP-07-014-016-013/20141
() 		0207014000NRG25140520240964561 14/05/2024 SHAIK FATIMUN 0207014WL021790 SHAIK FATIMUN 00415 SBIN0001454 1377 1377 Processed 23/05/2024 4245483670 MRS SHAIK FATHIMA STATE BANK OF INDIA(508548)
236 Pedakurapadu AP-07-014-016-013/20420
() 		0207014000NRG25140520240964562 14/05/2024 SHAIK RAJIYA 0207014WL021790 SHAIK RAJIYA 00415 SBIN0001454 1377 1377 Processed 23/05/2024 4245483778 MRS SHAIK RAJIYA STATE BANK OF INDIA(508548)
237 Pedakurapadu AP-07-014-016-013/20424
() 		0207014000NRG25140520240963335 14/05/2024 Karnam Srinivasarao 0207014WL021751 Karnam Srinivasarao 00415 SBIN0001454 528 528 Processed 23/05/2024 4245483779 MR KARNAM SRINIVASA RAO STATE BANK OF INDIA(508548)
238 Pedakurapadu AP-07-014-016-013/20429
() 		0207014000NRG25140520240964563 14/05/2024 SHAIK AMEERUN 0207014WL021790 SHAIK AMEERUN 00415 SBIN0001454 826 826 Processed 23/05/2024 4245483782 MRS SHAIK AMEERUN STATE BANK OF INDIA(508548)
239 Pedakurapadu AP-07-014-016-013/20435
() 		0207014000NRG25140520240964565 14/05/2024 SHAIK RAJIYA 0207014WL021790 SHAIK RAJIYA 00415 SBIN0001454 1377 1377 Processed 23/05/2024 4245483790 MRS SHAIK RAJIYA STATE BANK OF INDIA(508548)
240 Pedakurapadu AP-07-014-016-013/20435
() 		0207014000NRG25140520240964564 14/05/2024 SK AHMD SHARIFF 0207014WL021790 SK AHMD SHARIFF 00415 SBIN0001454 1377 1377 Processed 23/05/2024 4245483594 SHAIK AHAMMAD SHARIFF UNION BANK OF INDIA(508500)
241 Pedakurapadu AP-07-014-018-013/040285
() 		0207014000NRG25140520240965148 14/05/2024 Lakshmi Priya 0207014WL021809 Lakshmi Priya 00415 SBIN0001454 1530 1530 Processed 23/05/2024 4245483812 LAKSHMI PRIYA MEKALA STATE BANK OF INDIA(508548)
242 Pedakurapadu AP-07-014-019-014/010099
() 		0207014000NRG25140520240963494 14/05/2024 Jayamma 0207014WL021761 Jayamma 00415 SBIN0001454 1363 1363 Processed 23/05/2024 4245483798 MRS PANUGANTI JAYAMMA STATE BANK OF INDIA(508548)
243 Pedakurapadu AP-07-014-019-014/010099
() 		0207014000NRG25140520240963495 14/05/2024 nasimharao 0207014WL021761 nasimharao 00415 SBIN0001454 227 227 Processed 23/05/2024 4245483704 MR PANUGANTI NARASIMHA RAO STATE BANK OF INDIA(508548)
244 Pedakurapadu AP-07-014-019-014/010418
() 		0207014000NRG25140520240963496 14/05/2024 Srinu 0207014WL021761 Srinu 00415 SBIN0001454 1363 1363 Processed 23/05/2024 4245483648 MR NANDIGAMA SRINIVASARAO STATE BANK OF INDIA(508548)
245 Pedakurapadu AP-07-014-019-014/010468
() 		0207014000NRG25140520240963520 14/05/2024 suresh 0207014WL021764 suresh 00415 SBIN0001454 290 290 Processed 23/05/2024 4245483570 MR PULLELA SURESH STATE BANK OF INDIA(508548)
246 Pedakurapadu AP-07-014-019-014/010468
() 		0207014000NRG25140520240963518 14/05/2024 Venkatasubbaiah 0207014WL021764 Venkatasubbaiah 00415 SBIN0001454 290 290 Processed 23/05/2024 4245483797 MR PULLELA VENKATA SUBBAIAH STATE BANK OF INDIA(508548)
247 Pedakurapadu AP-07-014-019-014/010485
() 		0207014000NRG25140520240963521 14/05/2024 Bhramaiah 0207014WL021764 Bhramaiah 00415 SBIN0001454 870 870 Processed 23/05/2024 4245483599 Mr KOMMAVARAPU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
248 Pedakurapadu AP-07-014-019-014/010485
() 		0207014000NRG25140520240963522 14/05/2024 Seeta 0207014WL021764 Seeta 00415 SBIN0001454 290 290 Processed 23/05/2024 4245483642 KOMMAVARAPU SEETA CHAITANYA GODAVARI GRAMEENA BANK(607080)
249 Pedakurapadu AP-07-014-019-014/010488
() 		0207014000NRG25140520240963497 14/05/2024 Anjaneyulu 0207014WL021761 Anjaneyulu 00415 SBIN0001454 909 909 Processed 23/05/2024 4245483638 MR UNGUTURI ANJANEYULU STATE BANK OF INDIA(508548)
250 Pedakurapadu AP-07-014-019-014/010509
() 		0207014000NRG25140520240963498 14/05/2024 Padmarao 0207014WL021761 Padmarao 00415 SBIN0001454 1363 1363 Processed 23/05/2024 4245483649 PERECHARLA PADMARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
251 Pedakurapadu AP-07-014-019-014/010549
() 		0207014000NRG25140520240963523 14/05/2024 Padma 0207014WL021764 Padma 00415 SBIN0001454 1160 1160 Processed 23/05/2024 4245483582 MRS PADMA KAMINENI STATE BANK OF INDIA(508548)
252 Pedakurapadu AP-07-014-019-014/010575
() 		0207014000NRG25140520240963500 14/05/2024 Padma 0207014WL021761 Padma 00415 SBIN0001454 227 227 Processed 23/05/2024 4245483635 MYNENI PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
253 Pedakurapadu AP-07-014-019-014/010575
() 		0207014000NRG25140520240963499 14/05/2024 Subbarao 0207014WL021761 Subbarao 00415 SBIN0001454 1136 1136 Processed 23/05/2024 4245483643 MR SUBBARAO MYNENI STATE BANK OF INDIA(508548)
254 Pedakurapadu AP-07-014-019-014/010643
() 		0207014000NRG25140520240963501 14/05/2024 Jan Bi 0207014WL021761 Jan Bi 00415 SBIN0001454 1363 1363 Processed 23/05/2024 4245483876 SHAIK JAN BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
255 Pedakurapadu AP-07-014-019-014/010655
() 		0207014000NRG25140520240963524 14/05/2024 Suneeta 0207014WL021764 Suneeta 00415 SBIN0001454 1160 1160 Processed 23/05/2024 4245483875 MRS ANUMALA SUNITHA STATE BANK OF INDIA(508548)
256 Pedakurapadu AP-07-014-019-014/010762
() 		0207014000NRG25140520240963503 14/05/2024 Arunakumari 0207014WL021761 Arunakumari 00415 SBIN0001454 682 682 Processed 23/05/2024 4245483653 BANDARU ARUNA KUMARI UNION BANK OF INDIA(508500)
257 Pedakurapadu AP-07-014-019-014/010819
() 		0207014000NRG25140520240963525 14/05/2024 Pedavenkateswarlu 0207014WL021764 Pedavenkateswarlu 00415 SBIN0001454 1160 1160 Processed 23/05/2024 4245483598 BANDARUPALLI PEDDA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
258 Pedakurapadu AP-07-014-019-014/010842
() 		0207014000NRG25140520240963504 14/05/2024 bagi 0207014WL021761 bagi 00415 SBIN0001454 1136 1136 Processed 23/05/2024 4245483586 VUNGUTURI BAJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
259 Pedakurapadu AP-07-014-019-014/010842
() 		0207014000NRG25140520240963505 14/05/2024 srinivas 0207014WL021761 srinivas 00415 SBIN0001454 1136 1136 Processed 23/05/2024 4245483641 VUNGUTURI SRINIVAS UNION BANK OF INDIA(508500)
260 Pedakurapadu AP-07-014-019-014/010846
() 		0207014000NRG25140520240963526 14/05/2024 venkateswarlu 0207014WL021764 venkateswarlu 00415 SBIN0001454 1160 1160 Processed 23/05/2024 4245483705 MR VATTIKUTI VENKATESARLU STATE BANK OF INDIA(508548)
261 Pedakurapadu AP-07-014-019-014/010864
() 		0207014000NRG25140520240963507 14/05/2024 achutharavu 0207014WL021761 achutharavu 00415 SBIN0001454 1363 1363 Processed 23/05/2024 4245483634 Mr VUGUTURI ACHYUTH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
262 Pedakurapadu AP-07-014-019-014/010864
() 		0207014000NRG25140520240963506 14/05/2024 siva 0207014WL021761 siva 00415 SBIN0001454 682 682 Processed 23/05/2024 4245483615 UNGUTURU SIVA STATE BANK OF INDIA(508548)
263 Pedakurapadu AP-07-014-019-014/010956
() 		0207014000NRG25140520240963527 14/05/2024 sitaramanjaneyelu 0207014WL021764 sitaramanjaneyelu 00415 SBIN0001454 1160 1160 Processed 23/05/2024 4245483918 YENIKAPATI SEETARAMANJANEY STATE BANK OF INDIA(508548)
264 Pedakurapadu AP-07-014-019-014/011006
() 		0207014000NRG25140520240963511 14/05/2024 bhupati rao 0207014WL021761 bhupati rao 00415 SBIN0001454 1363 1363 Processed 23/05/2024 4245483652 CHEKURI BHUPATHI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
265 Pedakurapadu AP-07-014-019-014/11138
() 		0207014000NRG25140520240963512 14/05/2024 Shaik Karimun 0207014WL021761 Shaik Karimun 00415 SBIN0001454 1363 1363 Processed 23/05/2024 4245483621 MS SHAIK KARIMUN STATE BANK OF INDIA(508548)
SubTotal 342007 342007
266 Pedakurapadu AP-07-014-003-003/010002
() 		0207014000NRG25140520240963852 14/05/2024 narasimha rao 0207014WL021773 narasimha rao 00415 SBIN0005644 280 280 Processed 23/05/2024 4245483616 MUNAGOTI PEDDA NARASIMHARAO STATE BANK OF INDIA(508548)
SubTotal 280 280
267 Pedakurapadu AP-07-014-016-013/011308
() 		0207014000NRG25140520240964506 14/05/2024 Chittibaabu 0207014WL021789 Chittibaabu 00415 SBIN0006830 1401 1401 Processed 23/05/2024 4245483788 KARANAM CHITTI BABU CANARA BANK(508532)
SubTotal 1401 1401
268 Pedakurapadu AP-07-014-003-003/010032
() 		0207014000NRG25140520240963856 14/05/2024 Gopaiah 0207014WL021773 Gopaiah 00468 UBIN0574015 1681 1681 Processed 23/05/2024 4245483795 KUMBHA GOPAIAH UNION BANK OF INDIA(508500)
269 Pedakurapadu AP-07-014-003-003/010039
() 		0207014000NRG25140520240963858 14/05/2024 gopiraju 0207014WL021773 gopiraju 00468 UBIN0574015 1681 1681 Processed 23/05/2024 4245483794 MEDA GOPI RAJU UNION BANK OF INDIA(508500)
270 Pedakurapadu AP-07-014-003-003/010091
() 		0207014000NRG25140520240963824 14/05/2024 Mariyakumari 0207014WL021771 Mariyakumari 00468 UBIN0574015 1680 1680 Processed 23/05/2024 4245483838 BANKA MARIYAKUMARI UNION BANK OF INDIA(508500)
271 Pedakurapadu AP-07-014-003-003/010143
() 		0207014000NRG25140520240963827 14/05/2024 nagajyothi 0207014WL021771 nagajyothi 00468 UBIN0574015 1680 1680 Processed 23/05/2024 4245483602 RAJAMAHENDRAVARAPU JYOTHI UNION BANK OF INDIA(508500)
272 Pedakurapadu AP-07-014-003-003/010174
() 		0207014000NRG25140520240963881 14/05/2024 Avula Malleswararao 0207014WL021773 Avula Malleswararao 00468 UBIN0574015 1400 1400 Processed 23/05/2024 4245483882 AVULA MALLESWARARAO UNION BANK OF INDIA(508500)
273 Pedakurapadu AP-07-014-003-003/010229
() 		0207014000NRG25140520240963833 14/05/2024 talapala Musalaiah 0207014WL021771 talapala Musalaiah 00468 UBIN0574015 1680 1680 Processed 23/05/2024 4245483580 MR MUSALAIAH TALAPALA STATE BANK OF INDIA(508548)
274 Pedakurapadu AP-07-014-016-013/010228
() 		0207014000NRG25140520240963439 14/05/2024 korrapati Smbasivarao 0207014WL021758 korrapati Smbasivarao 00468 UBIN0574015 560 560 Processed 23/05/2024 4245483895 KORRAPATI SAMBASIVARAO UNION BANK OF INDIA(508500)
275 Pedakurapadu AP-07-014-016-013/010435
() 		0207014000NRG25140520240964500 14/05/2024 Nageswararao 0207014WL021789 Nageswararao 00468 UBIN0574015 1682 1682 Processed 23/05/2024 4245483605 MADDUKURI NAGESWARARAO UNION BANK OF INDIA(508500)
276 Pedakurapadu AP-07-014-016-013/010560
() 		0207014000NRG25140520240964501 14/05/2024 Seshaiah 0207014WL021789 Seshaiah 00468 UBIN0574015 1682 1682 Processed 23/05/2024 4245483800 CHIRUMAMILLA SESAIAH UNION BANK OF INDIA(508500)
277 Pedakurapadu AP-07-014-016-013/011130
() 		0207014000NRG25140520240963367 14/05/2024 Gangaiah 0207014WL021754 Gangaiah 00468 UBIN0574015 1411 1411 Processed 23/05/2024 4245483930 TOLUSURI GANGADHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
278 Pedakurapadu AP-07-014-016-013/011294
() 		0207014000NRG25140520240964627 14/05/2024 issac 0207014WL021793 issac 00468 UBIN0574015 1655 1655 Processed 23/05/2024 4245483588 DEVARAKONDA ISSAC UNION BANK OF INDIA(508500)
279 Pedakurapadu AP-07-014-016-013/011437
() 		0207014000NRG25140520240963449 14/05/2024 Nageswararao 0207014WL021758 Nageswararao 00468 UBIN0574015 1400 1400 Processed 23/05/2024 4245483818 MR SUDI REDDY NAGESWARA RAO STATE BANK OF INDIA(508548)
280 Pedakurapadu AP-07-014-016-013/011809
() 		0207014000NRG25140520240963294 14/05/2024 kata rajani 0207014WL021751 kata rajani 00468 UBIN0574015 1583 1583 Processed 23/05/2024 4245483824 MRS KOTA RAJANI STATE BANK OF INDIA(508548)
281 Pedakurapadu AP-07-014-016-013/012143
() 		0207014000NRG25140520240963296 14/05/2024 Ramesh 0207014WL021751 Ramesh 00468 UBIN0574015 1583 1583 Processed 23/05/2024 4245483904 BELLAMKONDA RAMESH UNION BANK OF INDIA(508500)
282 Pedakurapadu AP-07-014-016-013/012169
() 		0207014000NRG25140520240964516 14/05/2024 srinu 0207014WL021789 srinu 00468 UBIN0574015 1401 1401 Processed 23/05/2024 4245483859 DASARI SRINU AIRTEL PAYMENTS BANK LIMITED(990288)
283 Pedakurapadu AP-07-014-016-013/012622
() 		0207014000NRG25140520240963465 14/05/2024 papi neni prabakararao 0207014WL021758 papi neni prabakararao 00468 UBIN0574015 1680 1680 Processed 23/05/2024 4245483825 PAPINENI PRABHAKAR RAO UNION BANK OF INDIA(508500)
284 Pedakurapadu AP-07-014-016-013/012630
() 		0207014000NRG25140520240963472 14/05/2024 gupta purnachandrarao 0207014WL021758 gupta purnachandrarao 00468 UBIN0574015 1400 1400 Processed 23/05/2024 4245483827 GUPTHA PURNACHANDRA RAO PUNJAB NATIONAL BANK(508568)
285 Pedakurapadu AP-07-014-016-013/012693
() 		0207014000NRG25140520240963315 14/05/2024 panuganti balakrishana 0207014WL021751 panuganti balakrishana 00468 UBIN0574015 792 792 Processed 23/05/2024 4245483826 BALA KRISHNA PANUGANTI STATE BANK OF INDIA(508548)
286 Pedakurapadu AP-07-014-016-013/012693
() 		0207014000NRG25140520240963316 14/05/2024 panuganti tamasamma 0207014WL021751 panuganti tamasamma 00468 UBIN0574015 528 528 Processed 23/05/2024 4245483828 PANUGANTI TAMASAMMA UNION BANK OF INDIA(508500)
287 Pedakurapadu AP-07-014-016-013/012979
() 		0207014000NRG25140520240963483 14/05/2024 venkateswarlu 0207014WL021758 venkateswarlu 00468 UBIN0574015 840 840 Processed 23/05/2024 4245483815 VENKATESWARLU SUDIRE BANK OF BARODA(606985)
288 Pedakurapadu AP-07-014-016-013/013004
() 		0207014000NRG25140520240963321 14/05/2024 narashimaharao 0207014WL021751 narashimaharao 00468 UBIN0574015 1583 1583 Processed 23/05/2024 4245483809 SUDI REDDY NARASIMHA RAO UNION BANK OF INDIA(508500)
289 Pedakurapadu AP-07-014-016-013/013056
() 		0207014000NRG25140520240964525 14/05/2024 srinivasarao 0207014WL021789 srinivasarao 00468 UBIN0574015 1682 1682 Processed 23/05/2024 4245483585 YALAVARTHI SRINIVASARAO UNION BANK OF INDIA(508500)
290 Pedakurapadu AP-07-014-016-013/013184
() 		0207014000NRG25140520240963399 14/05/2024 rahamatulla 0207014WL021754 rahamatulla 00468 UBIN0574015 1411 1411 Processed 23/05/2024 4245483844 MR PATAN RAHAMATULLA STATE BANK OF INDIA(508548)
291 Pedakurapadu AP-07-014-016-013/013214
() 		0207014000NRG25140520240963402 14/05/2024 naga lakshmi 0207014WL021754 naga lakshmi 00468 UBIN0574015 1129 1129 Processed 23/05/2024 4245483909 ALA NAGALAKSHMI UNION BANK OF INDIA(508500)
292 Pedakurapadu AP-07-014-016-013/013235
() 		0207014000NRG25140520240963404 14/05/2024 pitchamma 0207014WL021754 pitchamma 00468 UBIN0574015 1411 1411 Processed 23/05/2024 4245483619 GOVADAKATLA PITCHAMMA UNION BANK OF INDIA(508500)
293 Pedakurapadu AP-07-014-016-013/013244
() 		0207014000NRG25140520240964633 14/05/2024 rajesh 0207014WL021793 rajesh 00468 UBIN0574015 1379 1379 Processed 23/05/2024 4245483583 MR VELDUTHI RAJESH STATE BANK OF INDIA(508548)
294 Pedakurapadu AP-07-014-016-013/013251
() 		0207014000NRG25140520240964529 14/05/2024 malleswari 0207014WL021789 malleswari 00468 UBIN0574015 1682 1682 Processed 23/05/2024 4245483906 PAMIDALA MALLESWARI UNION BANK OF INDIA(508500)
295 Pedakurapadu AP-07-014-016-013/013293
() 		0207014000NRG25140520240964840 14/05/2024 MALIN 0207014WL021799 MALIN 00468 UBIN0574015 1680 1680 Processed 23/05/2024 4245483881 SHAIK MALIN UNION BANK OF INDIA(508500)
296 Pedakurapadu AP-07-014-016-013/013311
() 		0207014000NRG25140520240963328 14/05/2024 nagamaleswari 0207014WL021751 nagamaleswari 00468 UBIN0574015 1583 1583 Processed 23/05/2024 4245483873 KONDAPANENI NAGAMALLESWARI UNION BANK OF INDIA(508500)
297 Pedakurapadu AP-07-014-016-013/013311
() 		0207014000NRG25140520240963327 14/05/2024 SUdakarbabu 0207014WL021751 SUdakarbabu 00468 UBIN0574015 1583 1583 Processed 23/05/2024 4245483861 KONDAPANENI SUDHAKAR BABU UNION BANK OF INDIA(508500)
298 Pedakurapadu AP-07-014-016-013/013486
() 		0207014000NRG25140520240964545 14/05/2024 Pattan jubedha 0207014WL021790 Pattan jubedha 00468 UBIN0574015 1377 1377 Processed 23/05/2024 4245483892 Mrs PATHAN JUBEDA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
299 Pedakurapadu AP-07-014-016-013/013486
() 		0207014000NRG25140520240964546 14/05/2024 pattan rehaman 0207014WL021790 pattan rehaman 00468 UBIN0574015 1102 1102 Processed 23/05/2024 4245483896 Mr PATHAN RAHIMAN THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
300 Pedakurapadu AP-07-014-016-013/013527
() 		0207014000NRG25140520240964547 14/05/2024 SRILAKSHMI 0207014WL021790 SRILAKSHMI 00468 UBIN0574015 1377 1377 Processed 23/05/2024 4245483910 MRS SRILAKSHMI ALA STATE BANK OF INDIA(508548)
301 Pedakurapadu AP-07-014-016-013/013564
() 		0207014000NRG25140520240963332 14/05/2024 Malleswari 0207014WL021751 Malleswari 00468 UBIN0574015 1055 1055 Processed 23/05/2024 4245483890 SARIPUDI MALLESWARI UNION BANK OF INDIA(508500)
302 Pedakurapadu AP-07-014-016-013/013564
() 		0207014000NRG25140520240963333 14/05/2024 Narasimha rao 0207014WL021751 Narasimha rao 00468 UBIN0574015 1055 1055 Processed 23/05/2024 4245483889 SARIPUDI NARASIMHARAO HDFC BANK LTD(607152)
303 Pedakurapadu AP-07-014-016-013/013568
() 		0207014000NRG25140520240964530 14/05/2024 SRINIVAS 0207014WL021789 SRINIVAS 00468 UBIN0574015 1682 1682 Processed 23/05/2024 4245483905 KORRAPATI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
304 Pedakurapadu AP-07-014-016-013/013709
() 		0207014000NRG25140520240964555 14/05/2024 BABU 0207014WL021790 BABU 00468 UBIN0574015 1377 1377 Processed 23/05/2024 4245483576 SHAIK BABU UNION BANK OF INDIA(508500)
305 Pedakurapadu AP-07-014-016-013/20114
() 		0207014000NRG25140520240964559 14/05/2024 Shaik chandbee 0207014WL021790 Shaik chandbee 00468 UBIN0574015 1377 1377 Processed 23/05/2024 4245483929 MR SHAIK CHANDBEE STATE BANK OF INDIA(508548)
306 Pedakurapadu AP-07-014-016-013/20114
() 		0207014000NRG25140520240964560 14/05/2024 shaik silar bude 0207014WL021790 shaik silar bude 00468 UBIN0574015 1377 1377 Processed 23/05/2024 4245483931 MR SHAIK SILAR BUDE STATE BANK OF INDIA(508548)
307 Pedakurapadu AP-07-014-018-013/040334
() 		0207014000NRG25140520240963580 14/05/2024 Lakshmi NArasaiah 0207014WL021769 Lakshmi NArasaiah 00468 UBIN0574015 1347 1347 Processed 23/05/2024 4245483858 Mr JANIGORLA LAKSHMI NARASAIAH INDIAN BANK(607105)
308 Pedakurapadu AP-07-014-019-014/010030
() 		0207014000NRG25140520240963493 14/05/2024 Khasim Sharif 0207014WL021761 Khasim Sharif 00468 UBIN0574015 1363 1363 Processed 23/05/2024 4245483853 SHAIK KHASIM SHARIF UNION BANK OF INDIA(508500)
309 Pedakurapadu AP-07-014-019-014/010468
() 		0207014000NRG25140520240963519 14/05/2024 Lakshmi 0207014WL021764 Lakshmi 00468 UBIN0574015 290 290 Processed 23/05/2024 4245483591 PULLELA LAKSHMI UNION BANK OF INDIA(508500)
310 Pedakurapadu AP-07-014-019-014/010762
() 		0207014000NRG25140520240963502 14/05/2024 Thirapathi rao 0207014WL021761 Thirapathi rao 00468 UBIN0574015 909 909 Processed 23/05/2024 4245483587 BANDARU TIRUPATHIRAO UNION BANK OF INDIA(508500)
311 Pedakurapadu AP-07-014-019-014/010953
() 		0207014000NRG25140520240963508 14/05/2024 satyanarayana 0207014WL021761 satyanarayana 00468 UBIN0574015 1363 1363 Processed 23/05/2024 4245483804 SATYANARAYANA CHEKURI UNION BANK OF INDIA(508500)
312 Pedakurapadu AP-07-014-019-014/010958
() 		0207014000NRG25140520240963509 14/05/2024 Shaik jamir basha 0207014WL021761 Shaik jamir basha 00468 UBIN0574015 1363 1363 Processed 23/05/2024 4245483877 SHAIK JAMEER BASHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
313 Pedakurapadu AP-07-014-019-014/010967
() 		0207014000NRG25140520240963510 14/05/2024 vahid 0207014WL021761 vahid 00468 UBIN0574015 1363 1363 Processed 23/05/2024 4245483883 SHAIK VAHEED CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 62899 62899
314 Pedakurapadu AP-07-014-018-013/040399
() 		0207014000NRG25140520240963592 14/05/2024 Siva 0207014WL021769 Siva 00468 UBIN0800091 1123 1123 Processed 23/05/2024 4245483577 MR SARIPUDI SHIRISHA STATE BANK OF INDIA(508548)
SubTotal 1123 1123
315 Pedakurapadu AP-07-014-016-013/012549
() 		0207014000NRG25140520240963463 14/05/2024 nageswararao 0207014WL021758 nageswararao 00468 UBIN0803146 1680 1680 Processed 23/05/2024 4245483897 KUCHIPUDI NAGESWARARAO UNION BANK OF INDIA(508500)
SubTotal 1680 1680
316 Pedakurapadu AP-07-014-003-003/010002
() 		0207014000NRG25140520240963851 14/05/2024 anasurya 0207014WL021773 anasurya 00468 UBIN0805769 1681 1681 Processed 23/05/2024 4245483819 MUNAGOTI ANASURYA INDIA POST PAYMENTS BANK LIMITED(508528)
317 Pedakurapadu AP-07-014-016-013/010572
() 		0207014000NRG25140520240963363 14/05/2024 Subhani 0207014WL021754 Subhani 00468 UBIN0805769 1411 1411 Processed 23/05/2024 4245483871 PATHAN SUBANI UNION BANK OF INDIA(508500)
318 Pedakurapadu AP-07-014-018-013/040012
() 		0207014000NRG25140520240963563 14/05/2024 Sailaja 0207014WL021769 Sailaja 00468 UBIN0805769 1347 1347 Processed 23/05/2024 4245483869 KONDAVITI SAILAJA UNION BANK OF INDIA(508500)
319 Pedakurapadu AP-07-014-018-013/040020
() 		0207014000NRG25140520240965134 14/05/2024 lella JayaRamiReddy 0207014WL021809 lella JayaRamiReddy 00468 UBIN0805769 1530 1530 Processed 23/05/2024 4245483864 LELLA JAYARAMIREDDY UNION BANK OF INDIA(508500)
320 Pedakurapadu AP-07-014-018-013/040020
() 		0207014000NRG25140520240965135 14/05/2024 Prameela 0207014WL021809 Prameela 00468 UBIN0805769 1530 1530 Processed 23/05/2024 4245483847 LELLA PRAMEELA 26Y UNION BANK OF INDIA(508500)
321 Pedakurapadu AP-07-014-018-013/040026
() 		0207014000NRG25140520240965136 14/05/2024 Sambrajyam 0207014WL021809 Sambrajyam 00468 UBIN0805769 1530 1530 Processed 23/05/2024 4245483863 BANDHURAVYRI SAMBRAJYAM UNION BANK OF INDIA(508500)
322 Pedakurapadu AP-07-014-018-013/040032
() 		0207014000NRG25140520240965137 14/05/2024 ramana 0207014WL021809 ramana 00468 UBIN0805769 765 765 Processed 23/05/2024 4245483850 POTLURI RAMANA UNION BANK OF INDIA(508500)
323 Pedakurapadu AP-07-014-018-013/040038
() 		0207014000NRG25140520240965138 14/05/2024 Anjamma 0207014WL021809 Anjamma 00468 UBIN0805769 1530 1530 Processed 23/05/2024 4245483902 MEKALA ANJAMMA 40Y UNION BANK OF INDIA(508500)
324 Pedakurapadu AP-07-014-018-013/040050
() 		0207014000NRG25140520240963564 14/05/2024 Malleswari 0207014WL021769 Malleswari 00468 UBIN0805769 1347 1347 Processed 23/05/2024 4245483579 TALLURI MALLESWARI 34Y UNION BANK OF INDIA(508500)
325 Pedakurapadu AP-07-014-018-013/040052
() 		0207014000NRG25140520240963566 14/05/2024 parvati 0207014WL021769 parvati 00468 UBIN0805769 1123 1123 Processed 23/05/2024 4245483855 NARRA SIVAPARVATHI UNION BANK OF INDIA(508500)
326 Pedakurapadu AP-07-014-018-013/040052
() 		0207014000NRG25140520240963565 14/05/2024 Siva Nageswara Rao 0207014WL021769 Siva Nageswara Rao 00468 UBIN0805769 1347 1347 Processed 23/05/2024 4245483915 NARRA SIVA NAGESWARA RAO UNION BANK OF INDIA(508500)
327 Pedakurapadu AP-07-014-018-013/040054
() 		0207014000NRG25140520240965139 14/05/2024 Anjamma 0207014WL021809 Anjamma 00468 UBIN0805769 1530 1530 Processed 23/05/2024 4245483852 SHAKHAMURI ANJAMMA UNION BANK OF INDIA(508500)
328 Pedakurapadu AP-07-014-018-013/040068
() 		0207014000NRG25140520240963568 14/05/2024 bhashyam Sivamma 0207014WL021769 bhashyam Sivamma 00468 UBIN0805769 1347 1347 Processed 23/05/2024 4245483901 BHASHYAM SIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
329 Pedakurapadu AP-07-014-018-013/040068
() 		0207014000NRG25140520240963567 14/05/2024 Nageswara Rao 0207014WL021769 Nageswara Rao 00468 UBIN0805769 1347 1347 Processed 23/05/2024 4245483903 BHASHYAM NAGESWARA RAO UNION BANK OF INDIA(508500)
330 Pedakurapadu AP-07-014-018-013/040104
() 		0207014000NRG25140520240965140 14/05/2024 Sitaravamma 0207014WL021809 Sitaravamma 00468 UBIN0805769 1530 1530 Processed 23/05/2024 4245483846 DAVALATHU SEETHA 34Y UNION BANK OF INDIA(508500)
331 Pedakurapadu AP-07-014-018-013/040116
() 		0207014000NRG25140520240963570 14/05/2024 mahakalamma 0207014WL021769 mahakalamma 00468 UBIN0805769 1347 1347 Processed 23/05/2024 4245483834 RAYAPATI MAHANKALAMMA UNION BANK OF INDIA(508500)
332 Pedakurapadu AP-07-014-018-013/040116
() 		0207014000NRG25140520240963569 14/05/2024 Ramaiah 0207014WL021769 Ramaiah 00468 UBIN0805769 1347 1347 Processed 23/05/2024 4245483830 RAYAPATI RAMAIAH UNION BANK OF INDIA(508500)
333 Pedakurapadu AP-07-014-018-013/040118
() 		0207014000NRG25140520240963571 14/05/2024 saripudi Venkatravamma 0207014WL021769 saripudi Venkatravamma 00468 UBIN0805769 1347 1347 Processed 23/05/2024 4245483832 SARIPUDI VENKATRAVAMMA 35Y UNION BANK OF INDIA(508500)
334 Pedakurapadu AP-07-014-018-013/040122
() 		0207014000NRG25140520240963572 14/05/2024 Ramaiah 0207014WL021769 Ramaiah 00468 UBIN0805769 1347 1347 Processed 23/05/2024 4245483866 RAYAPATI RAMAYYA UNION BANK OF INDIA(508500)
335 Pedakurapadu AP-07-014-018-013/040163
() 		0207014000NRG25140520240965141 14/05/2024 Sivareddy 0207014WL021809 Sivareddy 00468 UBIN0805769 765 765 Processed 23/05/2024 4245483851 YARRAM SIVA REDDY UNION BANK OF INDIA(508500)
336 Pedakurapadu AP-07-014-018-013/040163
() 		0207014000NRG25140520240965142 14/05/2024 Venkataratnam 0207014WL021809 Venkataratnam 00468 UBIN0805769 765 765 Processed 23/05/2024 4245483845 YERRAM VENKATARATNAM UNION BANK OF INDIA(508500)
337 Pedakurapadu AP-07-014-018-013/040200
() 		0207014000NRG25140520240963573 14/05/2024 RAMADEVI 0207014WL021769 RAMADEVI 00468 UBIN0805769 1347 1347 Processed 23/05/2024 4245483916 AMARANENI RAMADEI UNION BANK OF INDIA(508500)
338 Pedakurapadu AP-07-014-018-013/040203
() 		0207014000NRG25140520240963574 14/05/2024 Peda Sambaiah 0207014WL021769 Peda Sambaiah 00468 UBIN0805769 1347 1347 Processed 23/05/2024 4245483857 KAVURI SAMBASIVA RAO UNION BANK OF INDIA(508500)
339 Pedakurapadu AP-07-014-018-013/040220
() 		0207014000NRG25140520240965143 14/05/2024 Venkatareddy 0207014WL021809 Venkatareddy 00468 UBIN0805769 1275 1275 Processed 23/05/2024 4245483848 KALLAM VENKATA REDDY UNION BANK OF INDIA(508500)
340 Pedakurapadu AP-07-014-018-013/040220
() 		0207014000NRG25140520240965144 14/05/2024 Venkayamma 0207014WL021809 Venkayamma 00468 UBIN0805769 1530 1530 Processed 23/05/2024 4245483849 KALLAM VENKAYAMMA UNION BANK OF INDIA(508500)
341 Pedakurapadu AP-07-014-018-013/040222
() 		0207014000NRG25140520240965146 14/05/2024 Malleswari 0207014WL021809 Malleswari 00468 UBIN0805769 1530 1530 Processed 23/05/2024 4245483921 YARRAM MALLESWARI UNION BANK OF INDIA(508500)
342 Pedakurapadu AP-07-014-018-013/040222
() 		0207014000NRG25140520240965145 14/05/2024 Srinivasareddy 0207014WL021809 Srinivasareddy 00468 UBIN0805769 1530 1530 Processed 23/05/2024 4245483922 YARRAM SRINIVASA REDDY UNION BANK OF INDIA(508500)
343 Pedakurapadu AP-07-014-018-013/040223
() 		0207014000NRG25140520240965147 14/05/2024 Venkatareddy 0207014WL021809 Venkatareddy 00468 UBIN0805769 1530 1530 Processed 23/05/2024 4245483811 MEKALA VENKATAREDDY UNION BANK OF INDIA(508500)
344 Pedakurapadu AP-07-014-018-013/040302
() 		0207014000NRG25140520240963576 14/05/2024 Aruna 0207014WL021769 Aruna 00468 UBIN0805769 1347 1347 Processed 23/05/2024 4245483835 RAMINENI ARUNA UNION BANK OF INDIA(508500)
345 Pedakurapadu AP-07-014-018-013/040302
() 		0207014000NRG25140520240963575 14/05/2024 Nageswararao 0207014WL021769 Nageswararao 00468 UBIN0805769 1347 1347 Processed 23/05/2024 4245483833 RAMINENI NAGESWARA RAO UNION BANK OF INDIA(508500)
346 Pedakurapadu AP-07-014-018-013/040304
() 		0207014000NRG25140520240965149 14/05/2024 Padmavathi 0207014WL021809 Padmavathi 00468 UBIN0805769 1530 1530 Processed 23/05/2024 4245483912 LELLA PADMAVATHI UNION BANK OF INDIA(508500)
347 Pedakurapadu AP-07-014-018-013/040312
() 		0207014000NRG25140520240965151 14/05/2024 Rajyam 0207014WL021809 Rajyam 00468 UBIN0805769 1530 1530 Processed 23/05/2024 4245483868 CHIRRA RAJYAMMA UNION BANK OF INDIA(508500)
348 Pedakurapadu AP-07-014-018-013/040312
() 		0207014000NRG25140520240965150 14/05/2024 Sitha reddy 0207014WL021809 Sitha reddy 00468 UBIN0805769 1275 1275 Processed 23/05/2024 4245483865 CHIRRA SEETHA REDDY UNION BANK OF INDIA(508500)
349 Pedakurapadu AP-07-014-018-013/040321
() 		0207014000NRG25140520240963578 14/05/2024 Navin 0207014WL021769 Navin 00468 UBIN0805769 1347 1347 Processed 23/05/2024 4245483604 NARRA NAVEEN UNION BANK OF INDIA(508500)
350 Pedakurapadu AP-07-014-018-013/040321
() 		0207014000NRG25140520240963577 14/05/2024 Vijayalakshmi 0207014WL021769 Vijayalakshmi 00468 UBIN0805769 1347 1347 Processed 23/05/2024 4245483603 NARRA VIJAYALAKSHMI UNION BANK OF INDIA(508500)
351 Pedakurapadu AP-07-014-018-013/040328
() 		0207014000NRG25140520240963579 14/05/2024 Venkateswalu 0207014WL021769 Venkateswalu 00468 UBIN0805769 1347 1347 Processed 23/05/2024 4245483612 NARRA VENKATESWARLU UNION BANK OF INDIA(508500)
352 Pedakurapadu AP-07-014-018-013/040329
() 		0207014000NRG25140520240965155 14/05/2024 p priyanka 0207014WL021809 p priyanka 00468 UBIN0805769 1530 1530 Processed 23/05/2024 4245483593 PALLELA PRIYANKA UNION BANK OF INDIA(508500)
353 Pedakurapadu AP-07-014-018-013/040329
() 		0207014000NRG25140520240965154 14/05/2024 Padmavathi 0207014WL021809 Padmavathi 00468 UBIN0805769 1530 1530 Processed 23/05/2024 4245483935 PALLELA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
354 Pedakurapadu AP-07-014-018-013/040329
() 		0207014000NRG25140520240965153 14/05/2024 Rajashekar reddy 0207014WL021809 Rajashekar reddy 00468 UBIN0805769 1530 1530 Processed 23/05/2024 4245483601 PALLELA RAJASHEKHAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
355 Pedakurapadu AP-07-014-018-013/040334
() 		0207014000NRG25140520240963581 14/05/2024 Mahalakshmi 0207014WL021769 Mahalakshmi 00468 UBIN0805769 1347 1347 Processed 23/05/2024 4245483584 JANNIGORLA MAHALAKSHMI UNION BANK OF INDIA(508500)
356 Pedakurapadu AP-07-014-018-013/040353
() 		0207014000NRG25140520240963583 14/05/2024 Lakshmi 0207014WL021769 Lakshmi 00468 UBIN0805769 1347 1347 Processed 23/05/2024 4245483919 NARRA LAKSHMI UNION BANK OF INDIA(508500)
357 Pedakurapadu AP-07-014-018-013/040353
() 		0207014000NRG25140520240963582 14/05/2024 Sivaprasad 0207014WL021769 Sivaprasad 00468 UBIN0805769 1347 1347 Processed 23/05/2024 4245483920 NARRA SIVA PRASADU UNION BANK OF INDIA(508500)
358 Pedakurapadu AP-07-014-018-013/040354
() 		0207014000NRG25140520240963585 14/05/2024 nagemdram 0207014WL021769 nagemdram 00468 UBIN0805769 1347 1347 Processed 23/05/2024 4245483831 NARRA NAGENDRAM UNION BANK OF INDIA(508500)
359 Pedakurapadu AP-07-014-018-013/040354
() 		0207014000NRG25140520240963584 14/05/2024 Samba Siva rao 0207014WL021769 Samba Siva rao 00468 UBIN0805769 1347 1347 Processed 23/05/2024 4245483829 NARRA SAMBA SIVA RAO UNION BANK OF INDIA(508500)
360 Pedakurapadu AP-07-014-018-013/040356
() 		0207014000NRG25140520240963586 14/05/2024 Harikrishna 0207014WL021769 Harikrishna 00468 UBIN0805769 1347 1347 Processed 23/05/2024 4245483856 NARRA HARI KRISHNA UNION BANK OF INDIA(508500)
361 Pedakurapadu AP-07-014-018-013/040356
() 		0207014000NRG25140520240963587 14/05/2024 satyavEni 0207014WL021769 satyavEni 00468 UBIN0805769 1347 1347 Processed 23/05/2024 4245483854 NARRA SATYA UNION BANK OF INDIA(508500)
362 Pedakurapadu AP-07-014-018-013/040358
() 		0207014000NRG25140520240963588 14/05/2024 Koteswarao 0207014WL021769 Koteswarao 00468 UBIN0805769 1347 1347 Processed 23/05/2024 4245483913 KONDAVEETI KOTESWARA RAO UNION BANK OF INDIA(508500)
363 Pedakurapadu AP-07-014-018-013/040364
() 		0207014000NRG25140520240965158 14/05/2024 Chirra anurada 0207014WL021809 Chirra anurada 00468 UBIN0805769 1530 1530 Processed 23/05/2024 4245483609 CHIRRA ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
364 Pedakurapadu AP-07-014-018-013/040364
() 		0207014000NRG25140520240965157 14/05/2024 srinivasa reddy 0207014WL021809 srinivasa reddy 00468 UBIN0805769 1530 1530 Processed 23/05/2024 4245483867 CHIRRA SRINIVASA REDDY UNION BANK OF INDIA(508500)
365 Pedakurapadu AP-07-014-018-013/040379
() 		0207014000NRG25140520240963589 14/05/2024 venkayamma 0207014WL021769 venkayamma 00468 UBIN0805769 1123 1123 Processed 23/05/2024 4245483900 BHASHYAM VENKAYAMMA UNION BANK OF INDIA(508500)
366 Pedakurapadu AP-07-014-018-013/040388
() 		0207014000NRG25140520240965159 14/05/2024 pavani 0207014WL021809 pavani 00468 UBIN0805769 1530 1530 Processed 23/05/2024 4245483870 PALLELA PAVANI SOWJANYA UNION BANK OF INDIA(508500)
367 Pedakurapadu AP-07-014-018-013/040398
() 		0207014000NRG25140520240963590 14/05/2024 Malleswari 0207014WL021769 Malleswari 00468 UBIN0805769 1347 1347 Processed 23/05/2024 4245483911 AMARANENI MALLESWARI UNION BANK OF INDIA(508500)
368 Pedakurapadu AP-07-014-018-013/040398
() 		0207014000NRG25140520240963591 14/05/2024 TIRUPATIRAO 0207014WL021769 TIRUPATIRAO 00468 UBIN0805769 1347 1347 Processed 23/05/2024 4245483914 AMARANENI TIRUPATIRAO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 72745 72745
369 Pedakurapadu AP-07-014-016-013/013159
() 		0207014000NRG25140520240964527 14/05/2024 nagamani 0207014WL021789 nagamani 00678 APBL0007034 1682 1682 Processed 23/05/2024 4245483613 Mrs UNNAVANAGAMANI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
370 Pedakurapadu AP-07-014-016-013/013159
() 		0207014000NRG25140520240964526 14/05/2024 suresh 0207014WL021789 suresh 00678 APBL0007034 1682 1682 Processed 23/05/2024 4245483614 UNNAVA SURESH UNION BANK OF INDIA(508500)
SubTotal 3364 3364
371 Pedakurapadu AP-07-014-003-003/010224
() 		0207014000NRG25140520240963831 14/05/2024 Goddugorla Peda Veeraswami 0207014WL021771 Goddugorla Peda Veeraswami 00691 IPOS0000001 1120 1120 Processed 23/05/2024 4245483879 MR PEDDAVEERASWAMY GODDUGORLA STATE BANK OF INDIA(508548)
372 Pedakurapadu AP-07-014-003-003/10398
() 		0207014000NRG25140520240963906 14/05/2024 Veeraiah 0207014WL021774 Veeraiah 00691 IPOS0000001 280 280 Processed 23/05/2024 4245483595 GODDUGORLA VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
373 Pedakurapadu AP-07-014-016-013/013247
() 		0207014000NRG25140520240964534 14/05/2024 lingamma 0207014WL021790 lingamma 00691 IPOS0000001 1377 1377 Processed 23/05/2024 4245483839 ALA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
374 Pedakurapadu AP-07-014-016-013/20477
() 		0207014000NRG25140520240964844 14/05/2024 sk.mohabubbi 0207014WL021799 sk.mohabubbi 00691 IPOS0000001 1680 1680 Processed 23/05/2024 4245483933 SHAIK MAHABUB BI INDIA POST PAYMENTS BANK LIMITED(508528)
375 Pedakurapadu AP-07-014-018-013/040341
() 		0207014000NRG25140520240965156 14/05/2024 Kollam Suvarna 0207014WL021809 Kollam Suvarna 00691 IPOS0000001 1275 1275 Processed 23/05/2024 4245483923 KALLAM SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5732 5732
Total 492761 492761

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pedakurapadu AP0207014_140524APB_FTO_51697 Canara Bank CNRB0000605 GUNTUR 1530
2 Pedakurapadu AP0207014_140524APB_FTO_51697 STATE BANK OF INDIA SBIN0001454 PEDAKURAPADU 342007
3 Pedakurapadu AP0207014_140524APB_FTO_51697 STATE BANK OF INDIA SBIN0005644 DHARANIKOTA 280
4 Pedakurapadu AP0207014_140524APB_FTO_51697 STATE BANK OF INDIA SBIN0006830 INDUSTRIAL ESTATE, GUNTUR 1401
5 Pedakurapadu AP0207014_140524APB_FTO_51697 UNION BANK OF INDIA UBIN0574015 PEDAKURAPADU 62899
6 Pedakurapadu AP0207014_140524APB_FTO_51697 UNION BANK OF INDIA UBIN0800091 AMARAVATHI 1123
7 Pedakurapadu AP0207014_140524APB_FTO_51697 UNION BANK OF INDIA UBIN0803146 KORETIPADU 1680
8 Pedakurapadu AP0207014_140524APB_FTO_51697 UNION BANK OF INDIA UBIN0805769 TYALLUR 72745
9 Pedakurapadu AP0207014_140524APB_FTO_51697 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0007034 VINUKONDA 3364
10 Pedakurapadu AP0207014_140524APB_FTO_51697 India Post Payments Bank IPOS0000001 NARASARAOPET 5732

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