Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:38:11 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207014_290424APB_FTO_18117
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-07-014-006-005/010234
() 		0207014000NRG25290420240486865 29/04/2024 mallela Edukondalu 0207014WL012656 mallela Edukondalu 00078 CNRB0013291 1247 1247 Processed 03/05/2024 3582276902 MALLELA VENKATESWARA RAO UNION BANK OF INDIA(508500)
2 Pedakurapadu AP-07-014-008-006/010691
() 		0207014000NRG25290420240479566 29/04/2024 jaanu 0207014WL012555 jaanu 00078 CNRB0013291 517 517 Processed 03/05/2024 3582276956 CHINTA JOHN FEDERAL BANK(607165)
SubTotal 1764 1764
3 Pedakurapadu AP-07-023-013-001/010762
() 		0207014000NRG25290420240497550 29/04/2024 Yalamanchili Subbarao 0207014WL012860 Yalamanchili Subbarao 00089 CBIN0284340 1563 1563 Processed 03/05/2024 3582276884 Mr YALAMANCHI SUBBA RAO CENTRAL BANK OF INDIA(607115)
SubTotal 1563 1563
4 Pedakurapadu AP-07-014-017-013/030195
() 		0207014000NRG25290420240460360 29/04/2024 venkatrao 0207014WL012250 venkatrao 00089 CBIN0284458 1524 1524 Processed 03/05/2024 3582276809 Mr VENKATRAO PARUCHURI CENTRAL BANK OF INDIA(607115)
SubTotal 1524 1524
5 Pedakurapadu AP-07-014-006-005/010616
() 		0207014000NRG25290420240483684 29/04/2024 SUDHAKAR 0207014WL012614 SUDHAKAR 00114 APBL0007024 1561 1561 Processed 03/05/2024 3582276839 Mr NANDIGAM SUDHAKAR THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 1561 1561
6 Pedakurapadu AP-07-014-008-006/010077
() 		0207014000NRG25290420240479260 29/04/2024 Sulochanarao 0207014WL012552 Sulochanarao 00176 IDIB000A186 1351 1351 Processed 03/05/2024 3582276788 Mr Ekula Sulochanarao SULOCHANA RAO INDIAN BANK(607105)
7 Pedakurapadu AP-07-014-008-006/010168
() 		0207014000NRG25290420240479280 29/04/2024 srinivasarao 0207014WL012552 srinivasarao 00176 IDIB000A186 1351 1351 Processed 03/05/2024 3582276984 CHITTI VENKATA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
8 Pedakurapadu AP-07-014-008-006/010200
() 		0207014000NRG25290420240479469 29/04/2024 Jayarao 0207014WL012555 Jayarao 00176 IDIB000A186 1033 1033 Processed 03/05/2024 3582276843 DASARI JAYA RAO UNION BANK OF INDIA(508500)
9 Pedakurapadu AP-07-014-008-006/010241
() 		0207014000NRG25290420240479364 29/04/2024 NALLAMEKALA Madhavarao 0207014WL012553 NALLAMEKALA Madhavarao 00176 IDIB000A186 1621 1621 Processed 03/05/2024 3582276931 Mr Nallamekala Madhavarao MADHAVA RAO INDIAN BANK(607105)
10 Pedakurapadu AP-07-014-008-006/010542
() 		0207014000NRG25290420240479525 29/04/2024 Uppalapati Sivaramaraaju 0207014WL012555 Uppalapati Sivaramaraaju 00176 IDIB000A186 1550 1550 Processed 03/05/2024 3582276906 UPPAPAATI SIVA RAMA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
11 Pedakurapadu AP-07-014-008-006/010617
() 		0207014000NRG25290420240479540 29/04/2024 Purnachandrarao 0207014WL012555 Purnachandrarao 00176 IDIB000A186 1550 1550 Processed 03/05/2024 3582276812 KADIYALA PURNACHANDRARAO UNION BANK OF INDIA(508500)
12 Pedakurapadu AP-07-014-008-006/010650
() 		0207014000NRG25290420240479411 29/04/2024 naagabushanam 0207014WL012553 naagabushanam 00176 IDIB000A186 1350 1350 Processed 03/05/2024 3582276796 Mr KARRI NAGABHUSHNAM INDIAN BANK(607105)
13 Pedakurapadu AP-07-014-008-006/010667
() 		0207014000NRG25290420240479557 29/04/2024 rajesh 0207014WL012555 rajesh 00176 IDIB000A186 1550 1550 Processed 03/05/2024 3582277008 Mr Talluri Rajesh INDIAN BANK(607105)
14 Pedakurapadu AP-07-014-008-006/010676
() 		0207014000NRG25290420240479560 29/04/2024 SK.Nagur 0207014WL012555 SK.Nagur 00176 IDIB000A186 1550 1550 Processed 03/05/2024 3582276989 Mr NAGUR SHAIK INDIAN BANK(607105)
15 Pedakurapadu AP-07-014-008-006/010789
() 		0207014000NRG25290420240479580 29/04/2024 venkateswarluarao 0207014WL012555 venkateswarluarao 00176 IDIB000A186 1550 1550 Processed 03/05/2024 3582276818 Mr Nallamekala Venkateswararao VENKATE INDIAN BANK(607105)
16 Pedakurapadu AP-07-014-008-006/10805
() 		0207014000NRG25290420240479331 29/04/2024 sripathi annapurna 0207014WL012552 sripathi annapurna 00176 IDIB000A186 810 810 Processed 03/05/2024 3582276985 VOOSA ANNAPURNA BMFG BRAHMAIAH UNION BANK OF INDIA(508500)
17 Pedakurapadu AP-07-014-008-006/10805
() 		0207014000NRG25290420240479330 29/04/2024 sripathi baji saida rao 0207014WL012552 sripathi baji saida rao 00176 IDIB000A186 1621 1621 Processed 03/05/2024 3582276964 SRIPATHI BAJI SAIDA RAO UNION BANK OF INDIA(508500)
18 Pedakurapadu AP-07-014-008-006/10830
() 		0207014000NRG25290420240479592 29/04/2024 BALUSUPATI BHULAKSHMI 0207014WL012555 BALUSUPATI BHULAKSHMI 00176 IDIB000A186 1292 1292 Processed 03/05/2024 3582277025 KUMMAVARAPU BHULAKSHMI UNION BANK OF INDIA(508500)
19 Pedakurapadu AP-07-014-008-006/10832
() 		0207014000NRG25290420240479595 29/04/2024 Jammula pavani 0207014WL012555 Jammula pavani 00176 IDIB000A186 1292 1292 Processed 03/05/2024 3582277036 JAMMULA PAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
20 Pedakurapadu AP-07-014-008-006/10832
() 		0207014000NRG25290420240479594 29/04/2024 Talluri Venkata Sai 0207014WL012555 Talluri Venkata Sai 00176 IDIB000A186 1550 1550 Processed 03/05/2024 3582277035 TALLURI VENKATA SAI UNION BANK OF INDIA(508500)
SubTotal 21021 21021
21 Pedakurapadu AP-07-014-008-006/010733
() 		0207014000NRG25290420240479426 29/04/2024 Srilatha 0207014WL012553 Srilatha 00176 IDIB000G023 1350 1350 Processed 03/05/2024 3582276965 Mrs NAMBULA SRILATHA INDIAN BANK(607105)
SubTotal 1350 1350
22 Pedakurapadu AP-07-014-008-006/010419
() 		0207014000NRG25290420240479513 29/04/2024 Saja Bi 0207014WL012555 Saja Bi 00177 IOBA0003788 1550 1550 Processed 03/05/2024 3582276983 SHAIK SAJA BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
23 Pedakurapadu AP-07-014-008-006/010622
() 		0207014000NRG25290420240479543 29/04/2024 chinam Veranjaneyulu 0207014WL012555 chinam Veranjaneyulu 00177 IOBA0003788 775 775 Processed 03/05/2024 3582276905 CHINNAM VEERANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2325 2325
24 Pedakurapadu AP-07-014-002-002/010078
() 		0207014000NRG25290420240484054 29/04/2024 kota Ramakoteswara Rao 0207014WL012620 kota Ramakoteswara Rao 00415 SBIN0001454 1361 1361 Processed 03/05/2024 3582276836 KOTA RAMA KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
25 Pedakurapadu AP-07-014-002-002/010091
() 		0207014000NRG25290420240484377 29/04/2024 Sambasivarao 0207014WL012622 Sambasivarao 00415 SBIN0001454 1200 1200 Processed 03/05/2024 3582276837 PATHURI SAMBASIVA RAO UNION BANK OF INDIA(508500)
26 Pedakurapadu AP-07-014-002-002/010091
() 		0207014000NRG25290420240484378 29/04/2024 Sujatha 0207014WL012622 Sujatha 00415 SBIN0001454 1200 1200 Processed 03/05/2024 3582276864 MISS SUJATHA PATHURI STATE BANK OF INDIA(508548)
27 Pedakurapadu AP-07-014-002-002/010105
() 		0207014000NRG25290420240484062 29/04/2024 Koteswararao 0207014WL012620 Koteswararao 00415 SBIN0001454 817 817 Processed 03/05/2024 3582277099 MUVVA KOTESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
28 Pedakurapadu AP-07-014-002-002/010105
() 		0207014000NRG25290420240484063 29/04/2024 Nagamani 0207014WL012620 Nagamani 00415 SBIN0001454 1361 1361 Processed 03/05/2024 3582276867 MUVVA NAGA VANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
29 Pedakurapadu AP-07-014-002-002/010113
() 		0207014000NRG25290420240484382 29/04/2024 Kanakaiah 0207014WL012622 Kanakaiah 00415 SBIN0001454 1200 1200 Processed 03/05/2024 3582276815 DAVULURI KANAKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
30 Pedakurapadu AP-07-014-002-002/010113
() 		0207014000NRG25290420240484383 29/04/2024 Maadhavi 0207014WL012622 Maadhavi 00415 SBIN0001454 1200 1200 Processed 03/05/2024 3582276865 MISS MADHAVI DAAVVLURI STATE BANK OF INDIA(508548)
31 Pedakurapadu AP-07-014-002-002/010224
() 		0207014000NRG25290420240484395 29/04/2024 Lakshmi 0207014WL012622 Lakshmi 00415 SBIN0001454 960 960 Processed 03/05/2024 3582277107 MISS LAKSHMI MANCHALA STATE BANK OF INDIA(508548)
32 Pedakurapadu AP-07-014-002-002/010235
() 		0207014000NRG25290420240484070 29/04/2024 nageswara rao 0207014WL012620 nageswara rao 00415 SBIN0001454 1361 1361 Processed 03/05/2024 3582276850 N NAGESHWAR RAO UNION BANK OF INDIA(508500)
33 Pedakurapadu AP-07-014-002-002/010294
() 		0207014000NRG25290420240484076 29/04/2024 Anitha 0207014WL012620 Anitha 00415 SBIN0001454 1361 1361 Processed 03/05/2024 3582276854 MUVVA ANITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
34 Pedakurapadu AP-07-014-002-002/010294
() 		0207014000NRG25290420240484075 29/04/2024 Venkateswarao 0207014WL012620 Venkateswarao 00415 SBIN0001454 1361 1361 Processed 03/05/2024 3582277100 MUVVA VENKATESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
35 Pedakurapadu AP-07-014-002-002/010295
() 		0207014000NRG25290420240484077 29/04/2024 Amkkammarao 0207014WL012620 Amkkammarao 00415 SBIN0001454 1361 1361 Processed 03/05/2024 3582276838 MRS DHULIPALLA ANKAMMARAO STATE BANK OF INDIA(508548)
36 Pedakurapadu AP-07-014-002-002/010295
() 		0207014000NRG25290420240484078 29/04/2024 Sambasivarao 0207014WL012620 Sambasivarao 00415 SBIN0001454 545 545 Processed 03/05/2024 3582276817 MR DHULLIPALLA SAMBASIVARAO STATE BANK OF INDIA(508548)
37 Pedakurapadu AP-07-014-002-002/010315
() 		0207014000NRG25290420240484079 29/04/2024 Srinivasarao 0207014WL012620 Srinivasarao 00415 SBIN0001454 1361 1361 Processed 03/05/2024 3582276849 MUVVA SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
38 Pedakurapadu AP-07-014-002-002/010315
() 		0207014000NRG25290420240484080 29/04/2024 Venkatalakshmi 0207014WL012620 Venkatalakshmi 00415 SBIN0001454 1361 1361 Processed 03/05/2024 3582276853 MUVVA VANKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
39 Pedakurapadu AP-07-014-002-002/010319
() 		0207014000NRG25290420240484081 29/04/2024 Koteswararao 0207014WL012620 Koteswararao 00415 SBIN0001454 817 817 Processed 03/05/2024 3582276814 NANDIGAM KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
40 Pedakurapadu AP-07-014-002-002/010332
() 		0207014000NRG25290420240484084 29/04/2024 Aruna 0207014WL012620 Aruna 00415 SBIN0001454 1361 1361 Processed 03/05/2024 3582276857 MRS ARUNAKUMARI PODILA STATE BANK OF INDIA(508548)
41 Pedakurapadu AP-07-014-002-002/010332
() 		0207014000NRG25290420240484083 29/04/2024 Sambasivarao 0207014WL012620 Sambasivarao 00415 SBIN0001454 1361 1361 Processed 03/05/2024 3582277120 PODILA SAMBASIVARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
42 Pedakurapadu AP-07-014-002-002/010410
() 		0207014000NRG25290420240484091 29/04/2024 Vijayamma 0207014WL012620 Vijayamma 00415 SBIN0001454 1361 1361 Processed 03/05/2024 3582276856 MISS BATTINA VIJAYALAKSHMI STATE BANK OF INDIA(508548)
43 Pedakurapadu AP-07-014-002-002/010410
() 		0207014000NRG25290420240484090 29/04/2024 Viranjineyulu 0207014WL012620 Viranjineyulu 00415 SBIN0001454 1089 1089 Processed 03/05/2024 3582276819 MRS VEERANJANEYULU BATTINA STATE BANK OF INDIA(508548)
44 Pedakurapadu AP-07-014-002-002/010415
() 		0207014000NRG25290420240484409 29/04/2024 Katam raaju 0207014WL012622 Katam raaju 00415 SBIN0001454 960 960 Processed 03/05/2024 3582276863 MRS KATAMARAJU GUNJI STATE BANK OF INDIA(508548)
45 Pedakurapadu AP-07-014-002-002/010424
() 		0207014000NRG25290420240484092 29/04/2024 Nageswararao 0207014WL012620 Nageswararao 00415 SBIN0001454 1361 1361 Processed 03/05/2024 3582277098 MRS NAGESWARARAO PODILA STATE BANK OF INDIA(508548)
46 Pedakurapadu AP-07-014-002-002/010424
() 		0207014000NRG25290420240484093 29/04/2024 Viramma 0207014WL012620 Viramma 00415 SBIN0001454 1361 1361 Processed 03/05/2024 3582276820 MISS PODILA VERAMMA STATE BANK OF INDIA(508548)
47 Pedakurapadu AP-07-014-002-002/010425
() 		0207014000NRG25290420240484095 29/04/2024 sravani 0207014WL012620 sravani 00415 SBIN0001454 1361 1361 Processed 03/05/2024 3582276950 MISS KOMMINENI SRAVANI STATE BANK OF INDIA(508548)
48 Pedakurapadu AP-07-014-002-002/010425
() 		0207014000NRG25290420240484094 29/04/2024 Venkataramaiah 0207014WL012620 Venkataramaiah 00415 SBIN0001454 1361 1361 Processed 03/05/2024 3582276851 KOMMINENI VENKATA RAMAIAH UNION BANK OF INDIA(508500)
49 Pedakurapadu AP-07-014-002-002/010426
() 		0207014000NRG25290420240484097 29/04/2024 maleswari 0207014WL012620 maleswari 00415 SBIN0001454 1089 1089 Processed 03/05/2024 3582277102 Meda Malleswari FINO PAYMENTS BANK LTD(608001)
50 Pedakurapadu AP-07-014-002-002/010426
() 		0207014000NRG25290420240484096 29/04/2024 Venkatarao 0207014WL012620 Venkatarao 00415 SBIN0001454 1089 1089 Processed 03/05/2024 3582276852 MR MEDA VENKAT RAO STATE BANK OF INDIA(508548)
51 Pedakurapadu AP-07-014-002-002/010435
() 		0207014000NRG25290420240484417 29/04/2024 Anuradha 0207014WL012622 Anuradha 00415 SBIN0001454 720 720 Processed 03/05/2024 3582276887 MISS ANURADHA MANCHALA STATE BANK OF INDIA(508548)
52 Pedakurapadu AP-07-014-002-002/010435
() 		0207014000NRG25290420240484416 29/04/2024 Sambhasivarao 0207014WL012622 Sambhasivarao 00415 SBIN0001454 960 960 Processed 03/05/2024 3582276888 MRS MANCHALA SAMBASIVARAO STATE BANK OF INDIA(508548)
53 Pedakurapadu AP-07-014-002-002/010446
() 		0207014000NRG25290420240484100 29/04/2024 Maleswari 0207014WL012620 Maleswari 00415 SBIN0001454 1361 1361 Processed 03/05/2024 3582276866 MRS BATTENA MALLESWARI STATE BANK OF INDIA(508548)
54 Pedakurapadu AP-07-014-002-002/010459
() 		0207014000NRG25290420240484421 29/04/2024 Veeravasantharao 0207014WL012622 Veeravasantharao 00415 SBIN0001454 1200 1200 Processed 03/05/2024 3582276995 PATHURI VEERA VASANTHARAO UNION BANK OF INDIA(508500)
55 Pedakurapadu AP-07-014-002-002/010484
() 		0207014000NRG25290420240484424 29/04/2024 Venkateswararao 0207014WL012622 Venkateswararao 00415 SBIN0001454 1200 1200 Processed 03/05/2024 3582276816 NAGAMOTHU VENKATESWARLU UNION BANK OF INDIA(508500)
56 Pedakurapadu AP-07-014-002-002/010487
() 		0207014000NRG25290420240484106 29/04/2024 Srinivasarao 0207014WL012620 Srinivasarao 00415 SBIN0001454 1089 1089 Processed 03/05/2024 3582277106 VASANTHU SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
57 Pedakurapadu AP-07-014-002-002/010547
() 		0207014000NRG25290420240484428 29/04/2024 Sarojini 0207014WL012622 Sarojini 00415 SBIN0001454 1200 1200 Processed 03/05/2024 3582277103 MISS SAROJINI PUSULURI STATE BANK OF INDIA(508548)
58 Pedakurapadu AP-07-014-002-002/010550
() 		0207014000NRG25290420240484109 29/04/2024 hanumantharao 0207014WL012620 hanumantharao 00415 SBIN0001454 817 817 Processed 03/05/2024 3582276797 Mr THUMATI HANUMANTHA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
59 Pedakurapadu AP-07-014-002-002/010558
() 		0207014000NRG25290420240484111 29/04/2024 bramayha 0207014WL012620 bramayha 00415 SBIN0001454 1089 1089 Processed 03/05/2024 3582276862 BATHINA BRAHMAIAH BATHINA SEETHAMMA STATE BANK OF INDIA(508548)
60 Pedakurapadu AP-07-014-003-003/010002
() 		0207014000NRG25290420240476610 29/04/2024 Chiranjeevi 0207014WL012498 Chiranjeevi 00415 SBIN0001454 1402 1402 Processed 03/05/2024 3582277096 MUNAGOTI CHIRAMJIVI ICICI BANK LTD(508534)
61 Pedakurapadu AP-07-014-003-003/010055
() 		0207014000NRG25290420240476612 29/04/2024 CH Esumma 0207014WL012498 CH Esumma 00415 SBIN0001454 1682 1682 Processed 03/05/2024 3582276858 CHILAKA YESUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Pedakurapadu AP-07-014-003-003/010098
() 		0207014000NRG25290420240476615 29/04/2024 Lakshminarayana 0207014WL012498 Lakshminarayana 00415 SBIN0001454 280 280 Processed 03/05/2024 3582277097 BELLAMKONDA LAKSHMI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Pedakurapadu AP-07-014-006-005/010058
() 		0207014000NRG25290420240483624 29/04/2024 Venkatravaiah 0207014WL012614 Venkatravaiah 00415 SBIN0001454 1561 1561 Processed 03/05/2024 3582276799 MALLELA VENKATA RAMA RAO UNION BANK OF INDIA(508500)
64 Pedakurapadu AP-07-014-008-006/010096
() 		0207014000NRG25290420240479266 29/04/2024 Peda Rosaiah 0207014WL012552 Peda Rosaiah 00415 SBIN0001454 1351 1351 Processed 03/05/2024 3582276979 MR ROSAIAH TURAKA STATE BANK OF INDIA(508548)
65 Pedakurapadu AP-07-014-008-006/010173
() 		0207014000NRG25290420240479283 29/04/2024 Ramana 0207014WL012552 Ramana 00415 SBIN0001454 1621 1621 Processed 03/05/2024 3582276891 THOTA RAMANA UNION BANK OF INDIA(508500)
66 Pedakurapadu AP-07-014-008-006/010220
() 		0207014000NRG25290420240479286 29/04/2024 Nagendrababu 0207014WL012552 Nagendrababu 00415 SBIN0001454 1621 1621 Processed 03/05/2024 3582276822 NARENDRABABU EMADABATHINI UNION BANK OF INDIA(508500)
67 Pedakurapadu AP-07-014-008-006/010480
() 		0207014000NRG25290420240479314 29/04/2024 Koteswararao 0207014WL012552 Koteswararao 00415 SBIN0001454 1621 1621 Processed 03/05/2024 3582276955 MR NANDIGAMA KOTESWARARAO STATE BANK OF INDIA(508548)
68 Pedakurapadu AP-07-014-008-006/010509
() 		0207014000NRG25290420240479524 29/04/2024 gOpikriShNa 0207014WL012555 gOpikriShNa 00415 SBIN0001454 1550 1550 Processed 03/05/2024 3582276795 MR NALLAMEKALA GOPI KRISHNA STATE BANK OF INDIA(508548)
69 Pedakurapadu AP-07-014-013-011/010041
() 		0207014000NRG25290420240497526 29/04/2024 Nagendram 0207014WL012860 Nagendram 00415 SBIN0001454 1563 1563 Processed 03/05/2024 3582276882 MRS SAREKUKKA NAGENDRAM STATE BANK OF INDIA(508548)
70 Pedakurapadu AP-07-014-013-011/010091
() 		0207014000NRG25290420240497529 29/04/2024 Veeragovindamma 0207014WL012860 Veeragovindamma 00415 SBIN0001454 1563 1563 Processed 03/05/2024 3582276883 MRS SAREKUKKA VEERA GOVINDAMMA STATE BANK OF INDIA(508548)
71 Pedakurapadu AP-07-014-013-011/010236
() 		0207014000NRG25290420240497539 29/04/2024 kumari 0207014WL012860 kumari 00415 SBIN0001454 1563 1563 Processed 03/05/2024 3582276846 MRS KUKKUMALLA KUMARI STATE BANK OF INDIA(508548)
72 Pedakurapadu AP-07-014-013-011/010658
() 		0207014000NRG25290420240497548 29/04/2024 Krishnaiah 0207014WL012860 Krishnaiah 00415 SBIN0001454 1563 1563 Processed 03/05/2024 3582276832 MR BODAPATI KRISHNAIAH STATE BANK OF INDIA(508548)
73 Pedakurapadu AP-07-014-013-011/010707
() 		0207014000NRG25290420240497549 29/04/2024 yashoda 0207014WL012860 yashoda 00415 SBIN0001454 1563 1563 Processed 03/05/2024 3582277111 MRS MONDITHOKA YASODHA STATE BANK OF INDIA(508548)
74 Pedakurapadu AP-07-014-017-013/030041
() 		0207014000NRG25290420240460344 29/04/2024 Padma 0207014WL012250 Padma 00415 SBIN0001454 1524 1524 Processed 03/05/2024 3582276801 PADMA PARUCHURI CANARA BANK(508532)
75 Pedakurapadu AP-07-014-017-013/030048
() 		0207014000NRG25290420240460345 29/04/2024 Lokeswararao 0207014WL012250 Lokeswararao 00415 SBIN0001454 1524 1524 Processed 03/05/2024 3582276791 BOLLEPALLI LOKESWARA RAO SO VENKATESWARL STATE BANK OF INDIA(508548)
76 Pedakurapadu AP-07-014-017-013/030065
() 		0207014000NRG25290420240460348 29/04/2024 suneeta 0207014WL012250 suneeta 00415 SBIN0001454 1524 1524 Processed 03/05/2024 3582276878 PARCHURI SUNEETHA STATE BANK OF INDIA(508548)
77 Pedakurapadu AP-07-014-017-013/030079
() 		0207014000NRG25290420240460351 29/04/2024 Lakshmi 0207014WL012250 Lakshmi 00415 SBIN0001454 1270 1270 Processed 03/05/2024 3582276877 MRS SRIRAMINENI LAKSHMI STATE BANK OF INDIA(508548)
78 Pedakurapadu AP-07-014-017-013/030081
() 		0207014000NRG25290420240460353 29/04/2024 Sri latha 0207014WL012250 Sri latha 00415 SBIN0001454 1270 1270 Processed 03/05/2024 3582276792 MS SRILATHA KRAPA STATE BANK OF INDIA(508548)
79 Pedakurapadu AP-07-014-017-013/030081
() 		0207014000NRG25290420240460352 29/04/2024 Venkata Subbarao 0207014WL012250 Venkata Subbarao 00415 SBIN0001454 1270 1270 Processed 03/05/2024 3582276790 KRAPA VENKATA SUBBA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
80 Pedakurapadu AP-07-014-017-013/030082
() 		0207014000NRG25290420240460355 29/04/2024 Gouri 0207014WL012250 Gouri 00415 SBIN0001454 1524 1524 Processed 03/05/2024 3582276813 MRS PARCHURI GOWRI STATE BANK OF INDIA(508548)
81 Pedakurapadu AP-07-014-017-013/030083
() 		0207014000NRG25290420240460356 29/04/2024 vijaya 0207014WL012250 vijaya 00415 SBIN0001454 1524 1524 Processed 03/05/2024 3582276800 MRS KRAPA VIJAYAKUMARI VILLCOORDINATOR STATE BANK OF INDIA(508548)
82 Pedakurapadu AP-07-014-017-013/030098
() 		0207014000NRG25290420240460357 29/04/2024 sivarao 0207014WL012250 sivarao 00415 SBIN0001454 1524 1524 Processed 03/05/2024 3582276803 MR SIVA RAO SRIRAMINENI STATE BANK OF INDIA(508548)
83 Pedakurapadu AP-07-014-017-013/030164
() 		0207014000NRG25290420240460358 29/04/2024 Sudhakararaavu 0207014WL012250 Sudhakararaavu 00415 SBIN0001454 1270 1270 Processed 03/05/2024 3582276808 KRAPA SUDHAKARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
84 Pedakurapadu AP-07-014-017-013/030169
() 		0207014000NRG25290420240460359 29/04/2024 bollepalli padamavathi 0207014WL012250 bollepalli padamavathi 00415 SBIN0001454 1524 1524 Processed 03/05/2024 3582276802 BOLLINENI PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
85 Pedakurapadu AP-07-014-017-013/30203
() 		0207014000NRG25290420240460361 29/04/2024 k.sri lakshmi 0207014WL012250 k.sri lakshmi 00415 SBIN0001454 1524 1524 Processed 03/05/2024 3582277033 KRAPA SRILAKSHMI ICICI BANK LTD(508534)
SubTotal 79993 79993
86 Pedakurapadu AP-07-014-008-006/010237
() 		0207014000NRG25290420240479362 29/04/2024 Srikanth 0207014WL012553 Srikanth 00415 SBIN0005644 1621 1621 Processed 03/05/2024 3582277124 MR SRIKANTH DODDAKA STATE BANK OF INDIA(508548)
87 Pedakurapadu AP-07-014-008-006/010721
() 		0207014000NRG25290420240479573 29/04/2024 Balamma 0207014WL012555 Balamma 00415 SBIN0005644 1550 1550 Processed 03/05/2024 3582276930 TADIBOINA BALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
88 Pedakurapadu AP-07-014-008-006/010721
() 		0207014000NRG25290420240479572 29/04/2024 Venkata lakshmi 0207014WL012555 Venkata lakshmi 00415 SBIN0005644 1550 1550 Processed 03/05/2024 3582276929 MRS VENKATA LAKSHMI TADUBOYINA STATE BANK OF INDIA(508548)
89 Pedakurapadu AP-07-014-008-006/10828
() 		0207014000NRG25290420240479589 29/04/2024 SRINIVASA RAJU UPPALAPATI 0207014WL012555 SRINIVASA RAJU UPPALAPATI 00415 SBIN0005644 1550 1550 Processed 03/05/2024 3582277018 Mr UPPALAPATI SRINIVASA RAJU INDIAN BANK(607105)
SubTotal 6271 6271
90 Pedakurapadu AP-07-014-008-006/010033
() 		0207014000NRG25290420240479332 29/04/2024 POKALA PURNA CHADRA RAO 0207014WL012553 POKALA PURNA CHADRA RAO 00415 SBIN0007084 1621 1621 Processed 03/05/2024 3582277027 MR POKALA PURNACHANDRARAO STATE BANK OF INDIA(508548)
SubTotal 1621 1621
91 Pedakurapadu AP-07-014-007-005/020428
() 		0207014000NRG25290420240463833 29/04/2024 Rahamtulla 0207014WL012316 Rahamtulla 00415 SBIN0021858 1632 1632 Processed 03/05/2024 3582277034 SHAIK RAHAM TULLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1632 1632
92 Pedakurapadu AP-07-014-002-002/010078
() 		0207014000NRG25290420240484055 29/04/2024 Kotamma 0207014WL012620 Kotamma 00468 UBIN0574015 1361 1361 Processed 03/05/2024 3582276994 MRS KOTA KOTAMMA STATE BANK OF INDIA(508548)
93 Pedakurapadu AP-07-014-002-002/010235
() 		0207014000NRG25290420240484071 29/04/2024 lata 0207014WL012620 lata 00468 UBIN0574015 1089 1089 Processed 03/05/2024 3582276861 Mrs NANDIGAM LATHA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
94 Pedakurapadu AP-07-014-002-002/010446
() 		0207014000NRG25290420240484099 29/04/2024 battina Sambhasivarao 0207014WL012620 battina Sambhasivarao 00468 UBIN0574015 1089 1089 Processed 03/05/2024 3582276821 BATTENA SAMBA SIVA RAO UNION BANK OF INDIA(508500)
95 Pedakurapadu AP-07-014-008-006/010269
() 		0207014000NRG25290420240479489 29/04/2024 Nagamani 0207014WL012555 Nagamani 00468 UBIN0574015 1550 1550 Processed 03/05/2024 3582277042 GOGIREDDY NAGAMANI UNION BANK OF INDIA(508500)
96 Pedakurapadu AP-07-014-013-011/010156
() 		0207014000NRG25290420240497533 29/04/2024 Venkaiah 0207014WL012860 Venkaiah 00468 UBIN0574015 1563 1563 Processed 03/05/2024 3582276885 GANNAMANENI VENKAIAH UNION BANK OF INDIA(508500)
97 Pedakurapadu AP-07-014-013-011/010308
() 		0207014000NRG25290420240497541 29/04/2024 Bhagyamma 0207014WL012860 Bhagyamma 00468 UBIN0574015 1563 1563 Processed 03/05/2024 3582276886 YALAMANCHALI BHAGYALAKSHMI UNION BANK OF INDIA(508500)
98 Pedakurapadu AP-07-014-017-013/030079
() 		0207014000NRG25290420240460350 29/04/2024 Anjaneyulu 0207014WL012250 Anjaneyulu 00468 UBIN0574015 1524 1524 Processed 03/05/2024 3582276879 SRIRAMANENI ANJANEYULU UNION BANK OF INDIA(508500)
99 Pedakurapadu AP-07-014-017-013/030082
() 		0207014000NRG25290420240460354 29/04/2024 Venkaiah 0207014WL012250 Venkaiah 00468 UBIN0574015 1524 1524 Processed 03/05/2024 3582276804 PARUCHURI VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 11263 11263
100 Pedakurapadu AP-07-014-006-005/010173
() 		0207014000NRG25290420240483643 29/04/2024 ESUKULA RAVI KUMAR 0207014WL012614 ESUKULA RAVI KUMAR 00468 UBIN0575895 260 260 Processed 03/05/2024 3582277015 ESUKALA RAVIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 260 260
101 Pedakurapadu AP-07-014-006-005/010125
() 		0207014000NRG25290420240483626 29/04/2024 Seshagiri Rao 0207014WL012614 Seshagiri Rao 00468 UBIN0804258 1301 1301 Processed 03/05/2024 3582277073 GANGOLU SESHAGIRI UNION BANK OF INDIA(508500)
SubTotal 1301 1301
102 Pedakurapadu AP-07-014-007-005/020150
() 		0207014000NRG25290420240463990 29/04/2024 Yasodha 0207014WL012320 Yasodha 00468 UBIN0805513 1632 1632 Processed 03/05/2024 3582276605 GUDETI YASODA UNION BANK OF INDIA(508500)
SubTotal 1632 1632
103 Pedakurapadu AP-07-014-003-003/010002
() 		0207014000NRG25290420240476611 29/04/2024 anasurya 0207014WL012498 anasurya 00468 UBIN0805769 1402 1402 Processed 03/05/2024 3582276765 MUNAGOTI ANASURYA INDIA POST PAYMENTS BANK LIMITED(508528)
104 Pedakurapadu AP-07-014-005-004/020146
() 		0207014000NRG25290420240474245 29/04/2024 Srinivasarao 0207014WL012464 Srinivasarao 00468 UBIN0805769 1525 1525 Processed 03/05/2024 3582277017 SARIPUDI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
105 Pedakurapadu AP-07-014-005-004/020223
() 		0207014000NRG25290420240474273 29/04/2024 ramjan bi 0207014WL012464 ramjan bi 00468 UBIN0805769 1525 1525 Processed 03/05/2024 3582276588 SK RAMJAN BEE 25Y UNION BANK OF INDIA(508500)
106 Pedakurapadu AP-07-014-006-005/010012
() 		0207014000NRG25290420240486757 29/04/2024 anusha 0207014WL012656 anusha 00468 UBIN0805769 624 624 Processed 03/05/2024 3582276894 BITRAGUNTA ANUSHA UNION BANK OF INDIA(508500)
107 Pedakurapadu AP-07-014-006-005/010012
() 		0207014000NRG25290420240486755 29/04/2024 Subbarao 0207014WL012656 Subbarao 00468 UBIN0805769 1247 1247 Processed 03/05/2024 3582276609 BITRAGUNTA SUBBARAO UNION BANK OF INDIA(508500)
108 Pedakurapadu AP-07-014-006-005/010012
() 		0207014000NRG25290420240486756 29/04/2024 Venugopal 0207014WL012656 Venugopal 00468 UBIN0805769 1247 1247 Processed 03/05/2024 3582276635 BITRAGUNTA VENUGOPALA RAO UNION BANK OF INDIA(508500)
109 Pedakurapadu AP-07-014-006-005/010017
() 		0207014000NRG25290420240483611 29/04/2024 Srinu 0207014WL012614 Srinu 00468 UBIN0805769 780 780 Processed 03/05/2024 3582277047 KUMBHA SRINU UNION BANK OF INDIA(508500)
110 Pedakurapadu AP-07-014-006-005/010018
() 		0207014000NRG25290420240483613 29/04/2024 Parvathi 0207014WL012614 Parvathi 00468 UBIN0805769 1041 1041 Processed 03/05/2024 3582276827 MEDA PARVATHI UNION BANK OF INDIA(508500)
111 Pedakurapadu AP-07-014-006-005/010018
() 		0207014000NRG25290420240483612 29/04/2024 Ramesh 0207014WL012614 Ramesh 00468 UBIN0805769 520 520 Processed 03/05/2024 3582276776 MEDA RAMESH UNION BANK OF INDIA(508500)
112 Pedakurapadu AP-07-014-006-005/010020
() 		0207014000NRG25290420240483614 29/04/2024 Sitaramulu 0207014WL012614 Sitaramulu 00468 UBIN0805769 780 780 Processed 03/05/2024 3582276810 MEDA SEETHARAMULU UNION BANK OF INDIA(508500)
113 Pedakurapadu AP-07-014-006-005/010021
() 		0207014000NRG25290420240483615 29/04/2024 Aruna 0207014WL012614 Aruna 00468 UBIN0805769 1301 1301 Processed 03/05/2024 3582276826 MEDA ARUNA KUMARI UNION BANK OF INDIA(508500)
114 Pedakurapadu AP-07-014-006-005/010023
() 		0207014000NRG25290420240483616 29/04/2024 Sambaiah 0207014WL012614 Sambaiah 00468 UBIN0805769 1301 1301 Processed 03/05/2024 3582276669 KUMBA SAMBAIAH UNION BANK OF INDIA(508500)
115 Pedakurapadu AP-07-014-006-005/010023
() 		0207014000NRG25290420240483617 29/04/2024 Veeramma 0207014WL012614 Veeramma 00468 UBIN0805769 1301 1301 Processed 03/05/2024 3582276825 KUMBA VEERAMMA UNION BANK OF INDIA(508500)
116 Pedakurapadu AP-07-014-006-005/010029
() 		0207014000NRG25290420240483618 29/04/2024 Ramulu 0207014WL012614 Ramulu 00468 UBIN0805769 1561 1561 Processed 03/05/2024 3582276828 MEDA RAMULU UNION BANK OF INDIA(508500)
117 Pedakurapadu AP-07-014-006-005/010030
() 		0207014000NRG25290420240483619 29/04/2024 Anjaneyulu 0207014WL012614 Anjaneyulu 00468 UBIN0805769 520 520 Processed 03/05/2024 3582276651 KUMBHA ANJANEYULU UNION BANK OF INDIA(508500)
118 Pedakurapadu AP-07-014-006-005/010031
() 		0207014000NRG25290420240483620 29/04/2024 Nageswararao 0207014WL012614 Nageswararao 00468 UBIN0805769 780 780 Processed 03/05/2024 3582277016 KAMBA NAGESWARARAO UNION BANK OF INDIA(508500)
119 Pedakurapadu AP-07-014-006-005/010033
() 		0207014000NRG25290420240483621 29/04/2024 Kumbha Sukkamma 0207014WL012614 Kumbha Sukkamma 00468 UBIN0805769 1041 1041 Processed 03/05/2024 3582276926 KUMBHA CHUKKAMMA UNION BANK OF INDIA(508500)
120 Pedakurapadu AP-07-014-006-005/010035
() 		0207014000NRG25290420240483622 29/04/2024 Sambaiah 0207014WL012614 Sambaiah 00468 UBIN0805769 1301 1301 Processed 03/05/2024 3582277067 KUMBHA SAMBAIAH UNION BANK OF INDIA(508500)
121 Pedakurapadu AP-07-014-006-005/010035
() 		0207014000NRG25290420240483623 29/04/2024 Venkayamma 0207014WL012614 Venkayamma 00468 UBIN0805769 1301 1301 Processed 03/05/2024 3582276603 KUMBHA VENKAYAMMA UNION BANK OF INDIA(508500)
122 Pedakurapadu AP-07-014-006-005/010042
() 		0207014000NRG25290420240486765 29/04/2024 Chenchaiah 0207014WL012656 Chenchaiah 00468 UBIN0805769 1247 1247 Processed 03/05/2024 3582276937 MALLELA CHENCHAIAH UNION BANK OF INDIA(508500)
123 Pedakurapadu AP-07-014-006-005/010042
() 		0207014000NRG25290420240486766 29/04/2024 Sarojini 0207014WL012656 Sarojini 00468 UBIN0805769 208 208 Processed 03/05/2024 3582276654 MALLELA SAROJINI UNION BANK OF INDIA(508500)
124 Pedakurapadu AP-07-014-006-005/010043
() 		0207014000NRG25290420240486767 29/04/2024 Srinivasarao 0207014WL012656 Srinivasarao 00468 UBIN0805769 1247 1247 Processed 03/05/2024 3582276714 SIDDAMSETTY SRINIVASA RAO UNION BANK OF INDIA(508500)
125 Pedakurapadu AP-07-014-006-005/010045
() 		0207014000NRG25290420240486769 29/04/2024 Anjaneyulu 0207014WL012656 Anjaneyulu 00468 UBIN0805769 1247 1247 Processed 03/05/2024 3582276625 SIDDAMSETTY ANJANEYULU UNION BANK OF INDIA(508500)
126 Pedakurapadu AP-07-014-006-005/010045
() 		0207014000NRG25290420240486770 29/04/2024 Muralikrishna 0207014WL012656 Muralikrishna 00468 UBIN0805769 1247 1247 Processed 03/05/2024 3582276767 SIDDAMSETTY MURALI KRISHNA UNION BANK OF INDIA(508500)
127 Pedakurapadu AP-07-014-006-005/010048
() 		0207014000NRG25290420240486775 29/04/2024 ARUNA KUMARI 0207014WL012656 ARUNA KUMARI 00468 UBIN0805769 832 832 Processed 03/05/2024 3582277128 ARUNA KUMARI MALLELA CANARA BANK(508532)
128 Pedakurapadu AP-07-014-006-005/010048
() 		0207014000NRG25290420240486774 29/04/2024 Nagaraja 0207014WL012656 Nagaraja 00468 UBIN0805769 832 832 Processed 03/05/2024 3582276889 MALLELA NAGARAJA UNION BANK OF INDIA(508500)
129 Pedakurapadu AP-07-014-006-005/010048
() 		0207014000NRG25290420240486773 29/04/2024 Sivakrishna 0207014WL012656 Sivakrishna 00468 UBIN0805769 832 832 Processed 03/05/2024 3582276781 MALLELA SIVAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
130 Pedakurapadu AP-07-014-006-005/010050
() 		0207014000NRG25290420240486776 29/04/2024 Pullamma 0207014WL012656 Pullamma 00468 UBIN0805769 1040 1040 Processed 03/05/2024 3582276716 KANDUKURI PULLAMMA UNION BANK OF INDIA(508500)
131 Pedakurapadu AP-07-014-006-005/010054
() 		0207014000NRG25290420240486779 29/04/2024 Sandya 0207014WL012656 Sandya 00468 UBIN0805769 1247 1247 Processed 03/05/2024 3582276662 SIDDAMSETTI SANDHYAMMA UNION BANK OF INDIA(508500)
132 Pedakurapadu AP-07-014-006-005/010087
() 		0207014000NRG25290420240486797 29/04/2024 Chinna Veeraiah 0207014WL012656 Chinna Veeraiah 00468 UBIN0805769 624 624 Processed 03/05/2024 3582276656 Mr DUMPALA VEERAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
133 Pedakurapadu AP-07-014-006-005/010098
() 		0207014000NRG25290420240486801 29/04/2024 Sheshagirirao 0207014WL012656 Sheshagirirao 00468 UBIN0805769 1247 1247 Processed 03/05/2024 3582276589 KOTHAMSETTY SESHAGIRI RAO 50Y UNION BANK OF INDIA(508500)
134 Pedakurapadu AP-07-014-006-005/010098
() 		0207014000NRG25290420240486802 29/04/2024 Srinu 0207014WL012656 Srinu 00468 UBIN0805769 1247 1247 Processed 03/05/2024 3582276775 KOTTAMSETTY SRINIVASA RAO UNION BANK OF INDIA(508500)
135 Pedakurapadu AP-07-014-006-005/010099
() 		0207014000NRG25290420240486803 29/04/2024 Srinivasarao 0207014WL012656 Srinivasarao 00468 UBIN0805769 832 832 Processed 03/05/2024 3582277064 MALLELA SRINIVASA RAO UNION BANK OF INDIA(508500)
136 Pedakurapadu AP-07-014-006-005/010125
() 		0207014000NRG25290420240483627 29/04/2024 Gangolu Ashok 0207014WL012614 Gangolu Ashok 00468 UBIN0805769 1301 1301 Processed 03/05/2024 3582277119 GANGOLU ASHOK UNION BANK OF INDIA(508500)
137 Pedakurapadu AP-07-014-006-005/010125
() 		0207014000NRG25290420240483625 29/04/2024 Nagaratnam 0207014WL012614 Nagaratnam 00468 UBIN0805769 1561 1561 Processed 03/05/2024 3582276630 GANGOLU NAGA RATTHAMMA UNION BANK OF INDIA(508500)
138 Pedakurapadu AP-07-014-006-005/010128
() 		0207014000NRG25290420240483628 29/04/2024 Esumma 0207014WL012614 Esumma 00468 UBIN0805769 1561 1561 Processed 03/05/2024 3582276881 PERIKALA YESAMMA UNION BANK OF INDIA(508500)
139 Pedakurapadu AP-07-014-006-005/010128
() 		0207014000NRG25290420240483629 29/04/2024 Perikala rajkumar 0207014WL012614 Perikala rajkumar 00468 UBIN0805769 1561 1561 Processed 03/05/2024 3582276978 PERIKALA RAJ KUMAR UNION BANK OF INDIA(508500)
140 Pedakurapadu AP-07-014-006-005/010131
() 		0207014000NRG25290420240483630 29/04/2024 Nanamma 0207014WL012614 Nanamma 00468 UBIN0805769 1561 1561 Processed 03/05/2024 3582276704 MANTI NANAMMA UNION BANK OF INDIA(508500)
141 Pedakurapadu AP-07-014-006-005/010134
() 		0207014000NRG25290420240483631 29/04/2024 Samadanam 0207014WL012614 Samadanam 00468 UBIN0805769 1561 1561 Processed 03/05/2024 3582276671 KANCHARLA SAMAADHANAM UNION BANK OF INDIA(508500)
142 Pedakurapadu AP-07-014-006-005/010146
() 		0207014000NRG25290420240483633 29/04/2024 Gouramma 0207014WL012614 Gouramma 00468 UBIN0805769 1301 1301 Processed 04/05/2024 3582276924 MEDA GOURAMMA INDIAN OVERSEAS BANK(508541)
143 Pedakurapadu AP-07-014-006-005/010146
() 		0207014000NRG25290420240483632 29/04/2024 Srinu 0207014WL012614 Srinu 00468 UBIN0805769 1561 1561 Processed 03/05/2024 3582276824 MEDA SRINU UNION BANK OF INDIA(508500)
144 Pedakurapadu AP-07-014-006-005/010150
() 		0207014000NRG25290420240486834 29/04/2024 Viranjineyulu 0207014WL012656 Viranjineyulu 00468 UBIN0805769 1247 1247 Processed 03/05/2024 3582276899 KOTTAMSETTI VEERANJANEYULU UNION BANK OF INDIA(508500)
145 Pedakurapadu AP-07-014-006-005/010152
() 		0207014000NRG25290420240483634 29/04/2024 Hrudayaraju 0207014WL012614 Hrudayaraju 00468 UBIN0805769 1561 1561 Processed 03/05/2024 3582276764 GUDETI HRUDAYA RAJU UNION BANK OF INDIA(508500)
146 Pedakurapadu AP-07-014-006-005/010154
() 		0207014000NRG25290420240483635 29/04/2024 Jojiyya 0207014WL012614 Jojiyya 00468 UBIN0805769 1561 1561 Processed 03/05/2024 3582276869 NANDIGAM JOJJI UNION BANK OF INDIA(508500)
147 Pedakurapadu AP-07-014-006-005/010154
() 		0207014000NRG25290420240483636 29/04/2024 Martamma 0207014WL012614 Martamma 00468 UBIN0805769 1561 1561 Processed 03/05/2024 3582276733 NANDIGAM MARTAMMA UNION BANK OF INDIA(508500)
148 Pedakurapadu AP-07-014-006-005/010155
() 		0207014000NRG25290420240483637 29/04/2024 Koteswaramma 0207014WL012614 Koteswaramma 00468 UBIN0805769 1561 1561 Processed 03/05/2024 3582276758 TALLURI KOTESWARAMMA UNION BANK OF INDIA(508500)
149 Pedakurapadu AP-07-014-006-005/010160
() 		0207014000NRG25290420240483638 29/04/2024 Nadigam Naga malleswara Rao 0207014WL012614 Nadigam Naga malleswara Rao 00468 UBIN0805769 1561 1561 Processed 03/05/2024 3582277110 NANDIGAM NAGAMALLESWARA RAO UNION BANK OF INDIA(508500)
150 Pedakurapadu AP-07-014-006-005/010165
() 		0207014000NRG25290420240483640 29/04/2024 Jojimma 0207014WL012614 Jojimma 00468 UBIN0805769 1561 1561 Processed 03/05/2024 3582276732 TALLUTI JOJAMMA UNION BANK OF INDIA(508500)
151 Pedakurapadu AP-07-014-006-005/010165
() 		0207014000NRG25290420240483639 29/04/2024 Kristuraju 0207014WL012614 Kristuraju 00468 UBIN0805769 1561 1561 Processed 03/05/2024 3582276682 TALLURU KRISTHU RAJU UNION BANK OF INDIA(508500)
152 Pedakurapadu AP-07-014-006-005/010173
() 		0207014000NRG25290420240483642 29/04/2024 Esamma 0207014WL012614 Esamma 00468 UBIN0805769 520 520 Processed 03/05/2024 3582276670 ISUKALA YESAMMA UNION BANK OF INDIA(508500)
153 Pedakurapadu AP-07-014-006-005/010173
() 		0207014000NRG25290420240483641 29/04/2024 Esudasu 0207014WL012614 Esudasu 00468 UBIN0805769 520 520 Processed 03/05/2024 3582276935 ISUKALA YESUDASU UNION BANK OF INDIA(508500)
154 Pedakurapadu AP-07-014-006-005/010175
() 		0207014000NRG25290420240483645 29/04/2024 Isukula vamsi 0207014WL012614 Isukula vamsi 00468 UBIN0805769 1561 1561 Processed 03/05/2024 3582276968 ISUKALA VAMSI UNION BANK OF INDIA(508500)
155 Pedakurapadu AP-07-014-006-005/010175
() 		0207014000NRG25290420240483644 29/04/2024 Renuka 0207014WL012614 Renuka 00468 UBIN0805769 1301 1301 Processed 03/05/2024 3582276755 ISUKALA RENUKA UNION BANK OF INDIA(508500)
156 Pedakurapadu AP-07-014-006-005/010183
() 		0207014000NRG25290420240483646 29/04/2024 Venkateswarlu 0207014WL012614 Venkateswarlu 00468 UBIN0805769 1561 1561 Processed 03/05/2024 3582277115 MR VINUKONDA PRASAD RAO STATE BANK OF INDIA(508548)
157 Pedakurapadu AP-07-014-006-005/010186
() 		0207014000NRG25290420240483647 29/04/2024 Balaswami 0207014WL012614 Balaswami 00468 UBIN0805769 1561 1561 Processed 03/05/2024 3582276936 GUDETI BALASWAMY UNION BANK OF INDIA(508500)
158 Pedakurapadu AP-07-014-006-005/010187
() 		0207014000NRG25290420240483648 29/04/2024 Thamos 0207014WL012614 Thamos 00468 UBIN0805769 780 780 Processed 03/05/2024 3582276868 NANDIGAM THOMAS UNION BANK OF INDIA(508500)
159 Pedakurapadu AP-07-014-006-005/010191
() 		0207014000NRG25290420240483649 29/04/2024 Israyelu 0207014WL012614 Israyelu 00468 UBIN0805769 1561 1561 Processed 03/05/2024 3582276726 NANDIGAMA ISRAYELU UNION BANK OF INDIA(508500)
160 Pedakurapadu AP-07-014-006-005/010194
() 		0207014000NRG25290420240483651 29/04/2024 Jojimma 0207014WL012614 Jojimma 00468 UBIN0805769 1561 1561 Processed 03/05/2024 3582276708 NANDIGAM JOJAMMA UNION BANK OF INDIA(508500)
161 Pedakurapadu AP-07-014-006-005/010194
() 		0207014000NRG25290420240483650 29/04/2024 Vandanam 0207014WL012614 Vandanam 00468 UBIN0805769 1561 1561 Processed 03/05/2024 3582276893 NANDIGAM VANDANAM UNION BANK OF INDIA(508500)
162 Pedakurapadu AP-07-014-006-005/010197
() 		0207014000NRG25290420240483652 29/04/2024 Lurdhuraju 0207014WL012614 Lurdhuraju 00468 UBIN0805769 1561 1561 Processed 03/05/2024 3582277011 PUTTA LURDURAJU UNION BANK OF INDIA(508500)
163 Pedakurapadu AP-07-014-006-005/010207
() 		0207014000NRG25290420240486851 29/04/2024 pulugu Anjali Kumari 0207014WL012656 pulugu Anjali Kumari 00468 UBIN0805769 1247 1247 Processed 03/05/2024 3582276967 PULUGU ANJALI KUMARI UNION BANK OF INDIA(508500)
164 Pedakurapadu AP-07-014-006-005/010207
() 		0207014000NRG25290420240486850 29/04/2024 Veeraraghavaiah 0207014WL012656 Veeraraghavaiah 00468 UBIN0805769 1247 1247 Processed 03/05/2024 3582277063 PULUGU VEERA RAGHAVAIAH UNION BANK OF INDIA(508500)
165 Pedakurapadu AP-07-014-006-005/010209
() 		0207014000NRG25290420240486854 29/04/2024 Sachiveni 0207014WL012656 Sachiveni 00468 UBIN0805769 1040 1040 Processed 03/05/2024 3582276721 SIDDAMSETTY SATHYAVENI UNION BANK OF INDIA(508500)
166 Pedakurapadu AP-07-014-006-005/010209
() 		0207014000NRG25290420240486853 29/04/2024 Srinivasarao 0207014WL012656 Srinivasarao 00468 UBIN0805769 1040 1040 Processed 03/05/2024 3582276652 SIDDAMSETTY SRINIVASARAO UNION BANK OF INDIA(508500)
167 Pedakurapadu AP-07-014-006-005/010212
() 		0207014000NRG25290420240483654 29/04/2024 Agnesu 0207014WL012614 Agnesu 00468 UBIN0805769 1041 1041 Processed 03/05/2024 3582276806 TALLURI AGNESAMMA UNION BANK OF INDIA(508500)
168 Pedakurapadu AP-07-014-006-005/010212
() 		0207014000NRG25290420240483653 29/04/2024 Tambi 0207014WL012614 Tambi 00468 UBIN0805769 1301 1301 Processed 03/05/2024 3582276730 TALLURI TAMBI JOSEPH UNION BANK OF INDIA(508500)
169 Pedakurapadu AP-07-014-006-005/010214
() 		0207014000NRG25290420240483655 29/04/2024 Punnama 0207014WL012614 Punnama 00468 UBIN0805769 1561 1561 Processed 03/05/2024 3582276951 TYALLURI PUNNAMMA UNION BANK OF INDIA(508500)
170 Pedakurapadu AP-07-014-006-005/010215
() 		0207014000NRG25290420240486855 29/04/2024 Lakshmaiah 0207014WL012656 Lakshmaiah 00468 UBIN0805769 624 624 Processed 03/05/2024 3582276610 MALLELA LAKSHMAIAH UNION BANK OF INDIA(508500)
171 Pedakurapadu AP-07-014-006-005/010220
() 		0207014000NRG25290420240486856 29/04/2024 Edukondalu 0207014WL012656 Edukondalu 00468 UBIN0805769 1247 1247 Processed 03/05/2024 3582276673 MALLELA YEDUKONDALU UNION BANK OF INDIA(508500)
172 Pedakurapadu AP-07-014-006-005/010221
() 		0207014000NRG25290420240486858 29/04/2024 pulugu Nagamani 0207014WL012656 pulugu Nagamani 00468 UBIN0805769 1247 1247 Processed 03/05/2024 3582277000 PULUGU NAGAMANI UNION BANK OF INDIA(508500)
173 Pedakurapadu AP-07-014-006-005/010221
() 		0207014000NRG25290420240486857 29/04/2024 Srinivasarao 0207014WL012656 Srinivasarao 00468 UBIN0805769 1247 1247 Processed 03/05/2024 3582276620 PULUGU SRINIVASARAO UNION BANK OF INDIA(508500)
174 Pedakurapadu AP-07-014-006-005/010225
() 		0207014000NRG25290420240486860 29/04/2024 Siddansetti Krishna Kumaari 0207014WL012656 Siddansetti Krishna Kumaari 00468 UBIN0805769 1247 1247 Processed 03/05/2024 3582276707 SIDDAMSETTY KRISHNA KUMARI UNION BANK OF INDIA(508500)
175 Pedakurapadu AP-07-014-006-005/010225
() 		0207014000NRG25290420240486859 29/04/2024 Venkata Apparao 0207014WL012656 Venkata Apparao 00468 UBIN0805769 1247 1247 Processed 03/05/2024 3582276600 VENKATAPPA RAO SIDDA BANK OF BARODA(606985)
176 Pedakurapadu AP-07-014-006-005/010229
() 		0207014000NRG25290420240486861 29/04/2024 kothamsetty Veeranjaneyulu 0207014WL012656 kothamsetty Veeranjaneyulu 00468 UBIN0805769 1247 1247 Processed 03/05/2024 3582276761 KOTHAMSETTY VEERANJANEYULU UNION BANK OF INDIA(508500)
177 Pedakurapadu AP-07-014-006-005/010230
() 		0207014000NRG25290420240486862 29/04/2024 Hanumantarao 0207014WL012656 Hanumantarao 00468 UBIN0805769 624 624 Processed 03/05/2024 3582276895 KOTTAMSETTY HANUMANTHA RAO UNION BANK OF INDIA(508500)
178 Pedakurapadu AP-07-014-006-005/010230
() 		0207014000NRG25290420240486863 29/04/2024 renuka 0207014WL012656 renuka 00468 UBIN0805769 624 624 Processed 03/05/2024 3582276898 KOTTAMSETTY RENUKA UNION BANK OF INDIA(508500)
179 Pedakurapadu AP-07-014-006-005/010231
() 		0207014000NRG25290420240486864 29/04/2024 Purnavathi 0207014WL012656 Purnavathi 00468 UBIN0805769 1247 1247 Processed 03/05/2024 3582277013 KOTHAMSETTY PURNAVATHI UNION BANK OF INDIA(508500)
180 Pedakurapadu AP-07-014-006-005/010234
() 		0207014000NRG25290420240486866 29/04/2024 SRINIVASARAO 0207014WL012656 SRINIVASARAO 00468 UBIN0805769 1247 1247 Processed 03/05/2024 3582276953 MALLELA SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
181 Pedakurapadu AP-07-014-006-005/010244
() 		0207014000NRG25290420240486872 29/04/2024 Mahalakshmi 0207014WL012656 Mahalakshmi 00468 UBIN0805769 1247 1247 Processed 03/05/2024 3582276896 MALLISETTY MAHALAKSHMI UNION BANK OF INDIA(508500)
182 Pedakurapadu AP-07-014-006-005/010244
() 		0207014000NRG25290420240486871 29/04/2024 Srinivasarao 0207014WL012656 Srinivasarao 00468 UBIN0805769 1247 1247 Processed 03/05/2024 3582276596 Mr MALLISETTY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
183 Pedakurapadu AP-07-014-006-005/010252
() 		0207014000NRG25290420240486875 29/04/2024 Edukondalu 0207014WL012656 Edukondalu 00468 UBIN0805769 1247 1247 Processed 03/05/2024 3582276623 KOTHAMSETTY EDUKONDALU UNION BANK OF INDIA(508500)
184 Pedakurapadu AP-07-014-006-005/010253
() 		0207014000NRG25290420240486876 29/04/2024 Sambaiah 0207014WL012656 Sambaiah 00468 UBIN0805769 1040 1040 Processed 03/05/2024 3582276585 MALLELA SAMBASIVA RAO UNION BANK OF INDIA(508500)
185 Pedakurapadu AP-07-014-006-005/010270
() 		0207014000NRG25290420240486887 29/04/2024 Padma 0207014WL012656 Padma 00468 UBIN0805769 1040 1040 Processed 03/05/2024 3582276770 KOTTAMSETTI PADMA UNION BANK OF INDIA(508500)
186 Pedakurapadu AP-07-014-006-005/010270
() 		0207014000NRG25290420240486886 29/04/2024 Vedaadri 0207014WL012656 Vedaadri 00468 UBIN0805769 1040 1040 Processed 03/05/2024 3582276617 KOTHAMSETTY VEDADRI UNION BANK OF INDIA(508500)
187 Pedakurapadu AP-07-014-006-005/010274
() 		0207014000NRG25290420240486891 29/04/2024 Suseela 0207014WL012656 Suseela 00468 UBIN0805769 1247 1247 Processed 03/05/2024 3582276679 BATHINA SUSEELA UNION BANK OF INDIA(508500)
188 Pedakurapadu AP-07-014-006-005/010274
() 		0207014000NRG25290420240486890 29/04/2024 Yalamandaiah 0207014WL012656 Yalamandaiah 00468 UBIN0805769 1247 1247 Processed 03/05/2024 3582276642 Mr BATTINA YALAMANDAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
189 Pedakurapadu AP-07-014-006-005/010279
() 		0207014000NRG25290420240486893 29/04/2024 Venkateswaramma 0207014WL012656 Venkateswaramma 00468 UBIN0805769 208 208 Processed 03/05/2024 3582276658 DUMPALA VENKATESWARAMM UNION BANK OF INDIA(508500)
190 Pedakurapadu AP-07-014-006-005/010279
() 		0207014000NRG25290420240486892 29/04/2024 Venkateswararao 0207014WL012656 Venkateswararao 00468 UBIN0805769 208 208 Processed 03/05/2024 3582276634 DUMPALA VENKATESWARA RAO UNION BANK OF INDIA(508500)
191 Pedakurapadu AP-07-014-006-005/010285
() 		0207014000NRG25290420240483656 29/04/2024 Narasamma 0207014WL012614 Narasamma 00468 UBIN0805769 1561 1561 Processed 03/05/2024 3582276736 NAGELLA NARASAMMA UNION BANK OF INDIA(508500)
192 Pedakurapadu AP-07-014-006-005/010290
() 		0207014000NRG25290420240483657 29/04/2024 nelam Mariya Dasu 0207014WL012614 nelam Mariya Dasu 00468 UBIN0805769 1561 1561 Processed 03/05/2024 3582276807 NEELAM MARIYADAS UNION BANK OF INDIA(508500)
193 Pedakurapadu AP-07-014-006-005/010290
() 		0207014000NRG25290420240483658 29/04/2024 priyank 0207014WL012614 priyank 00468 UBIN0805769 520 520 Processed 03/05/2024 3582276986 NEELAM PRIYANKA UNION BANK OF INDIA(508500)
194 Pedakurapadu AP-07-014-006-005/010295
() 		0207014000NRG25290420240483659 29/04/2024 Mariyadasu 0207014WL012614 Mariyadasu 00468 UBIN0805769 1561 1561 Processed 03/05/2024 3582276942 PERIKALA MARIYADAS UNION BANK OF INDIA(508500)
195 Pedakurapadu AP-07-014-006-005/010295
() 		0207014000NRG25290420240483660 29/04/2024 Martamma 0207014WL012614 Martamma 00468 UBIN0805769 1561 1561 Processed 03/05/2024 3582276739 PERIKALA MARTHAMMA UNION BANK OF INDIA(508500)
196 Pedakurapadu AP-07-014-006-005/010301
() 		0207014000NRG25290420240486908 29/04/2024 Venkateswararao 0207014WL012656 Venkateswararao 00468 UBIN0805769 1247 1247 Processed 03/05/2024 3582276602 SIDDAMSETTY VENKATESWARA RAO UNION BANK OF INDIA(508500)
197 Pedakurapadu AP-07-014-006-005/010302
() 		0207014000NRG25290420240483661 29/04/2024 Mariyamma 0207014WL012614 Mariyamma 00468 UBIN0805769 1561 1561 Processed 03/05/2024 3582276607 NAGELLA MARIAMMA UNION BANK OF INDIA(508500)
198 Pedakurapadu AP-07-014-006-005/010302
() 		0207014000NRG25290420240483662 29/04/2024 NAGELLA PRASANTH 0207014WL012614 NAGELLA PRASANTH 00468 UBIN0805769 1561 1561 Processed 03/05/2024 3582276980 NAGELLA PRASANTH INDIA POST PAYMENTS BANK LIMITED(508528)
199 Pedakurapadu AP-07-014-006-005/010305
() 		0207014000NRG25290420240486911 29/04/2024 Venkateswararao 0207014WL012656 Venkateswararao 00468 UBIN0805769 1247 1247 Processed 03/05/2024 3582277055 MALLELA VENKATESWARA RAO UNION BANK OF INDIA(508500)
200 Pedakurapadu AP-07-014-006-005/010306
() 		0207014000NRG25290420240486912 29/04/2024 Chandram 0207014WL012656 Chandram 00468 UBIN0805769 1247 1247 Processed 03/05/2024 3582276587 MALLELA CHANDRA SEKHARSEKHAR UNION BANK OF INDIA(508500)
201 Pedakurapadu AP-07-014-006-005/010310
() 		0207014000NRG25290420240483663 29/04/2024 Sujatha 0207014WL012614 Sujatha 00468 UBIN0805769 520 520 Processed 03/05/2024 3582276998 KUMBHA SUJATHA W O RAMESH UNION BANK OF INDIA(508500)
202 Pedakurapadu AP-07-014-006-005/010318
() 		0207014000NRG25290420240483665 29/04/2024 Kotamma 0207014WL012614 Kotamma 00468 UBIN0805769 1561 1561 Processed 03/05/2024 3582276604 MEDA KOTAMMA UNION BANK OF INDIA(508500)
203 Pedakurapadu AP-07-014-006-005/010318
() 		0207014000NRG25290420240483664 29/04/2024 Venkateswarlu 0207014WL012614 Venkateswarlu 00468 UBIN0805769 1561 1561 Processed 03/05/2024 3582276829 MEDA VENKATESWARLU UNION BANK OF INDIA(508500)
204 Pedakurapadu AP-07-014-006-005/010321
() 		0207014000NRG25290420240486916 29/04/2024 Rambabu 0207014WL012656 Rambabu 00468 UBIN0805769 1247 1247 Processed 03/05/2024 3582276608 Mr SACHU RAMBABU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
205 Pedakurapadu AP-07-014-006-005/010324
() 		0207014000NRG25290420240486918 29/04/2024 Narasaiah 0207014WL012656 Narasaiah 00468 UBIN0805769 1247 1247 Processed 03/05/2024 3582276798 MALLELA NARASAIAH UNION BANK OF INDIA(508500)
206 Pedakurapadu AP-07-014-006-005/010337
() 		0207014000NRG25290420240486925 29/04/2024 Bhaavani 0207014WL012656 Bhaavani 00468 UBIN0805769 1247 1247 Processed 03/05/2024 3582276722 BANDI BHAVANI UNION BANK OF INDIA(508500)
207 Pedakurapadu AP-07-014-006-005/010337
() 		0207014000NRG25290420240486924 29/04/2024 Chalapati Rao 0207014WL012656 Chalapati Rao 00468 UBIN0805769 1247 1247 Processed 03/05/2024 3582276831 BANDI CHALAPATHI RAO UNION BANK OF INDIA(508500)
208 Pedakurapadu AP-07-014-006-005/010337
() 		0207014000NRG25290420240486926 29/04/2024 krishnakumari 0207014WL012656 krishnakumari 00468 UBIN0805769 1040 1040 Processed 03/05/2024 3582276768 KURAKULA KRISHNA KUMARI UNION BANK OF INDIA(508500)
209 Pedakurapadu AP-07-014-006-005/010360
() 		0207014000NRG25290420240486937 29/04/2024 Rambabu 0207014WL012656 Rambabu 00468 UBIN0805769 1247 1247 Processed 03/05/2024 3582277057 MALLELA SRI RAMA BABU UNION BANK OF INDIA(508500)
210 Pedakurapadu AP-07-014-006-005/010363
() 		0207014000NRG25290420240486938 29/04/2024 Sambasivarao 0207014WL012656 Sambasivarao 00468 UBIN0805769 1247 1247 Processed 03/05/2024 3582277054 MALLELA SAMBASIVA RAO UNION BANK OF INDIA(508500)
211 Pedakurapadu AP-07-014-006-005/010375
() 		0207014000NRG25290420240486948 29/04/2024 Ashok Babu 0207014WL012656 Ashok Babu 00468 UBIN0805769 1040 1040 Processed 03/05/2024 3582276713 MALLELA ASHOK BABU UNION BANK OF INDIA(508500)
212 Pedakurapadu AP-07-014-006-005/010376
() 		0207014000NRG25290420240486949 29/04/2024 Punnayya 0207014WL012656 Punnayya 00468 UBIN0805769 1040 1040 Processed 03/05/2024 3582276683 KOTHAMSETTY PUNNAIAH UNION BANK OF INDIA(508500)
213 Pedakurapadu AP-07-014-006-005/010379
() 		0207014000NRG25290420240486951 29/04/2024 Purnachandrao 0207014WL012656 Purnachandrao 00468 UBIN0805769 1247 1247 Processed 03/05/2024 3582276766 MALLELA POORNA CHANDRA RAO UNION BANK OF INDIA(508500)
214 Pedakurapadu AP-07-014-006-005/010379
() 		0207014000NRG25290420240486952 29/04/2024 Rameshbabu 0207014WL012656 Rameshbabu 00468 UBIN0805769 832 832 Processed 03/05/2024 3582276952 MALLELA RAMESH BABU UNION BANK OF INDIA(508500)
215 Pedakurapadu AP-07-014-006-005/010383
() 		0207014000NRG25290420240486958 29/04/2024 venkata siva gopi 0207014WL012656 venkata siva gopi 00468 UBIN0805769 1247 1247 Processed 03/05/2024 3582277001 KANDULA VENKATA SIVA GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
216 Pedakurapadu AP-07-014-006-005/010407
() 		0207014000NRG25290420240486963 29/04/2024 Anjali 0207014WL012656 Anjali 00468 UBIN0805769 1247 1247 Processed 03/05/2024 3582276705 KOTHAMSETTY ANJALI UNION BANK OF INDIA(508500)
217 Pedakurapadu AP-07-014-006-005/010407
() 		0207014000NRG25290420240486962 29/04/2024 Yalamandaya 0207014WL012656 Yalamandaya 00468 UBIN0805769 1247 1247 Processed 03/05/2024 3582276583 KOTTAMSETTY YELAMANDAIAH UNION BANK OF INDIA(508500)
218 Pedakurapadu AP-07-014-006-005/010409
() 		0207014000NRG25290420240483666 29/04/2024 Anandarao 0207014WL012614 Anandarao 00468 UBIN0805769 1561 1561 Processed 03/05/2024 3582277009 TYALLURI ANANDARAO UNION BANK OF INDIA(508500)
219 Pedakurapadu AP-07-014-006-005/010409
() 		0207014000NRG25290420240483667 29/04/2024 tyalluri dayamma 0207014WL012614 tyalluri dayamma 00468 UBIN0805769 1301 1301 Processed 03/05/2024 3582276734 TALLURI DAYAMMA UNION BANK OF INDIA(508500)
220 Pedakurapadu AP-07-014-006-005/010415
() 		0207014000NRG25290420240483669 29/04/2024 Javaayamma 0207014WL012614 Javaayamma 00468 UBIN0805769 1301 1301 Processed 03/05/2024 3582276748 PERIKALA JANVAYAMMA UNION BANK OF INDIA(508500)
221 Pedakurapadu AP-07-014-006-005/010415
() 		0207014000NRG25290420240483668 29/04/2024 Mukkanti 0207014WL012614 Mukkanti 00468 UBIN0805769 1301 1301 Processed 03/05/2024 3582276719 PERIKALA MUKKANTI UNION BANK OF INDIA(508500)
222 Pedakurapadu AP-07-014-006-005/010418
() 		0207014000NRG25290420240483670 29/04/2024 Mariyamma 0207014WL012614 Mariyamma 00468 UBIN0805769 1561 1561 Processed 03/05/2024 3582276943 UNNAM MARIYAMMA UNION BANK OF INDIA(508500)
223 Pedakurapadu AP-07-014-006-005/010424
() 		0207014000NRG25290420240483672 29/04/2024 Medathiti VijayaSagar 0207014WL012614 Medathiti VijayaSagar 00468 UBIN0805769 780 780 Processed 03/05/2024 3582276949 MEDATHOTI VIJAY SAGAR UNION BANK OF INDIA(508500)
224 Pedakurapadu AP-07-014-006-005/010424
() 		0207014000NRG25290420240483671 29/04/2024 Sangitharao 0207014WL012614 Sangitharao 00468 UBIN0805769 1561 1561 Processed 03/05/2024 3582276958 MEDATHOTI SANGEETHARAO UNION BANK OF INDIA(508500)
225 Pedakurapadu AP-07-014-006-005/010439
() 		0207014000NRG25290420240486977 29/04/2024 kalyaani 0207014WL012656 kalyaani 00468 UBIN0805769 1247 1247 Processed 03/05/2024 3582276787 MALLELA KALYANI UNION BANK OF INDIA(508500)
226 Pedakurapadu AP-07-014-006-005/010489
() 		0207014000NRG25290420240483673 29/04/2024 MANTI MARIYAMMA 0207014WL012614 MANTI MARIYAMMA 00468 UBIN0805769 1561 1561 Processed 03/05/2024 3582276992 MANTI MARIYAMMA UNION BANK OF INDIA(508500)
227 Pedakurapadu AP-07-014-006-005/010509
() 		0207014000NRG25290420240486985 29/04/2024 sateesh 0207014WL012656 sateesh 00468 UBIN0805769 1247 1247 Processed 03/05/2024 3582276903 SATISH KOTTAMSETTI UNION BANK OF INDIA(508500)
228 Pedakurapadu AP-07-014-006-005/010509
() 		0207014000NRG25290420240486984 29/04/2024 Srinivasarao 0207014WL012656 Srinivasarao 00468 UBIN0805769 1040 1040 Processed 03/05/2024 3582277066 KOTTHAMSETTI SRINIVASARAO UNION BANK OF INDIA(508500)
229 Pedakurapadu AP-07-014-006-005/010511
() 		0207014000NRG25290420240483675 29/04/2024 Ramana 0207014WL012614 Ramana 00468 UBIN0805769 1561 1561 Processed 03/05/2024 3582276941 MEDA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
230 Pedakurapadu AP-07-014-006-005/010511
() 		0207014000NRG25290420240483674 29/04/2024 Sambayya 0207014WL012614 Sambayya 00468 UBIN0805769 260 260 Processed 03/05/2024 3582276940 MEDA SAMBAIAH UNION BANK OF INDIA(508500)
231 Pedakurapadu AP-07-014-006-005/010512
() 		0207014000NRG25290420240486988 29/04/2024 Kothamsetti Sivakumaari 0207014WL012656 Kothamsetti Sivakumaari 00468 UBIN0805769 624 624 Processed 03/05/2024 3582277038 KOTHAMSETTY SIVAKUMARI UNION BANK OF INDIA(508500)
232 Pedakurapadu AP-07-014-006-005/010512
() 		0207014000NRG25290420240486986 29/04/2024 Ram murthy 0207014WL012656 Ram murthy 00468 UBIN0805769 1247 1247 Processed 03/05/2024 3582276619 KOTHAMSETTY RAMA MURTHY UNION BANK OF INDIA(508500)
233 Pedakurapadu AP-07-014-006-005/010512
() 		0207014000NRG25290420240486987 29/04/2024 siddamsetti SrInivaasaraavu 0207014WL012656 siddamsetti SrInivaasaraavu 00468 UBIN0805769 624 624 Processed 03/05/2024 3582277006 KOTHAMSETTI SRINIVARAO UNION BANK OF INDIA(508500)
234 Pedakurapadu AP-07-014-006-005/010515
() 		0207014000NRG25290420240483676 29/04/2024 Alivelamma 0207014WL012614 Alivelamma 00468 UBIN0805769 1561 1561 Processed 03/05/2024 3582276925 MEDA ALIVELAMMA UNION BANK OF INDIA(508500)
235 Pedakurapadu AP-07-014-006-005/010515
() 		0207014000NRG25290420240483677 29/04/2024 Rambabu 0207014WL012614 Rambabu 00468 UBIN0805769 1561 1561 Processed 03/05/2024 3582276959 MEDA RAMBABU UNION BANK OF INDIA(508500)
236 Pedakurapadu AP-07-014-006-005/010516
() 		0207014000NRG25290420240483679 29/04/2024 Nagendram 0207014WL012614 Nagendram 00468 UBIN0805769 1561 1561 Processed 03/05/2024 3582277005 KUMBHA NAGENDRAM UNION BANK OF INDIA(508500)
237 Pedakurapadu AP-07-014-006-005/010516
() 		0207014000NRG25290420240483678 29/04/2024 Sambaiah 0207014WL012614 Sambaiah 00468 UBIN0805769 1561 1561 Processed 03/05/2024 3582276957 KUMBHA SAMBAIAH UNION BANK OF INDIA(508500)
238 Pedakurapadu AP-07-014-006-005/010520
() 		0207014000NRG25290420240486991 29/04/2024 Veeranjaneyulu 0207014WL012656 Veeranjaneyulu 00468 UBIN0805769 1247 1247 Processed 03/05/2024 3582276661 KOTHAMSETTY RAMANJANEYULU UNION BANK OF INDIA(508500)
239 Pedakurapadu AP-07-014-006-005/010522
() 		0207014000NRG25290420240486992 29/04/2024 Sivakumari 0207014WL012656 Sivakumari 00468 UBIN0805769 1247 1247 Processed 03/05/2024 3582276686 MALLELA SIVA KUMARI UNION BANK OF INDIA(508500)
240 Pedakurapadu AP-07-014-006-005/010535
() 		0207014000NRG25290420240486997 29/04/2024 Anjaneyulu 0207014WL012656 Anjaneyulu 00468 UBIN0805769 1247 1247 Processed 03/05/2024 3582276618 KOTHAMSETTY ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
241 Pedakurapadu AP-07-014-006-005/010537
() 		0207014000NRG25290420240486999 29/04/2024 Appa Rao 0207014WL012656 Appa Rao 00468 UBIN0805769 1247 1247 Processed 03/05/2024 3582276655 JAMMISETTY APPARAO UNION BANK OF INDIA(508500)
242 Pedakurapadu AP-07-014-006-005/010537
() 		0207014000NRG25290420240486998 29/04/2024 Padmavati 0207014WL012656 Padmavati 00468 UBIN0805769 1247 1247 Processed 03/05/2024 3582276715 JAMMISETTI PADMAVATHI UNION BANK OF INDIA(508500)
243 Pedakurapadu AP-07-014-006-005/010539
() 		0207014000NRG25290420240483680 29/04/2024 anil kumar 0207014WL012614 anil kumar 00468 UBIN0805769 780 780 Processed 03/05/2024 3582276947 ISUKALA ANIL KUMAR UNION BANK OF INDIA(508500)
244 Pedakurapadu AP-07-014-006-005/010549
() 		0207014000NRG25290420240483681 29/04/2024 josmery 0207014WL012614 josmery 00468 UBIN0805769 1561 1561 Processed 03/05/2024 3582276760 KOLIGIPUI JOSHI MARIYAMMA UNION BANK OF INDIA(508500)
245 Pedakurapadu AP-07-014-006-005/010556
() 		0207014000NRG25290420240487003 29/04/2024 venkateswarlu 0207014WL012656 venkateswarlu 00468 UBIN0805769 1247 1247 Processed 03/05/2024 3582277065 JAKKAM VENKATESWARLU UNION BANK OF INDIA(508500)
246 Pedakurapadu AP-07-014-006-005/010558
() 		0207014000NRG25290420240487006 29/04/2024 Anjaneyulu 0207014WL012656 Anjaneyulu 00468 UBIN0805769 1247 1247 Processed 03/05/2024 3582276880 SANKU ANJANEYALU UNION BANK OF INDIA(508500)
247 Pedakurapadu AP-07-014-006-005/010559
() 		0207014000NRG25290420240487008 29/04/2024 kottamsetti nirmala 0207014WL012656 kottamsetti nirmala 00468 UBIN0805769 624 624 Processed 03/05/2024 3582276897 KOTHAMSETTI NIRMALA UNION BANK OF INDIA(508500)
248 Pedakurapadu AP-07-014-006-005/010559
() 		0207014000NRG25290420240487007 29/04/2024 Srinivasarao 0207014WL012656 Srinivasarao 00468 UBIN0805769 1247 1247 Processed 03/05/2024 3582276601 KOTHAMSETTYSRINIVASARAO UNION BANK OF INDIA(508500)
249 Pedakurapadu AP-07-014-006-005/010564
() 		0207014000NRG25290420240487010 29/04/2024 Gayatri 0207014WL012656 Gayatri 00468 UBIN0805769 1247 1247 Processed 03/05/2024 3582276769 SIDDAMSETTY GAYATHRI UNION BANK OF INDIA(508500)
250 Pedakurapadu AP-07-014-006-005/010564
() 		0207014000NRG25290420240487009 29/04/2024 Rambabu 0207014WL012656 Rambabu 00468 UBIN0805769 1247 1247 Processed 03/05/2024 3582276653 SIDAMSETTY RAMBABU UNION BANK OF INDIA(508500)
251 Pedakurapadu AP-07-014-006-005/010569
() 		0207014000NRG25290420240487011 29/04/2024 srinivasa ravu 0207014WL012656 srinivasa ravu 00468 UBIN0805769 1247 1247 Processed 03/05/2024 3582276637 PULUGU SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
252 Pedakurapadu AP-07-014-006-005/010586
() 		0207014000NRG25290420240487017 29/04/2024 Ramesh babu 0207014WL012656 Ramesh babu 00468 UBIN0805769 416 416 Processed 03/05/2024 3582276900 MALLELA RAMESH BABU UNION BANK OF INDIA(508500)
253 Pedakurapadu AP-07-014-006-005/010590
() 		0207014000NRG25290420240483683 29/04/2024 Savitri 0207014WL012614 Savitri 00468 UBIN0805769 1561 1561 Processed 03/05/2024 3582276811 GUDETI SAVITRI UNION BANK OF INDIA(508500)
254 Pedakurapadu AP-07-014-006-005/010590
() 		0207014000NRG25290420240483682 29/04/2024 Tammi 0207014WL012614 Tammi 00468 UBIN0805769 1561 1561 Processed 03/05/2024 3582276757 GUDETI TAMMI UNION BANK OF INDIA(508500)
255 Pedakurapadu AP-07-014-006-005/010595
() 		0207014000NRG25290420240487020 29/04/2024 bhulakshmi 0207014WL012656 bhulakshmi 00468 UBIN0805769 624 624 Processed 03/05/2024 3582276946 CHANDU BHULAKSHMI UNION BANK OF INDIA(508500)
256 Pedakurapadu AP-07-014-006-005/010595
() 		0207014000NRG25290420240487019 29/04/2024 dilli venkateswara rao 0207014WL012656 dilli venkateswara rao 00468 UBIN0805769 832 832 Processed 03/05/2024 3582277010 CHANDU DILLI VENKATESWARARAO UNION BANK OF INDIA(508500)
257 Pedakurapadu AP-07-014-006-005/010608
() 		0207014000NRG25290420240487024 29/04/2024 venkata ramana 0207014WL012656 venkata ramana 00468 UBIN0805769 1247 1247 Processed 03/05/2024 3582276667 MRS PASUPULETI VENKATARAMANA STATE BANK OF INDIA(508548)
258 Pedakurapadu AP-07-014-006-005/010616
() 		0207014000NRG25290420240483685 29/04/2024 MOUNIKA 0207014WL012614 MOUNIKA 00468 UBIN0805769 1561 1561 Processed 03/05/2024 3582277116 GUDIPUDI MOUNIKA UNION BANK OF INDIA(508500)
259 Pedakurapadu AP-07-014-006-005/010623
() 		0207014000NRG25290420240487028 29/04/2024 NAGARATNAM 0207014WL012656 NAGARATNAM 00468 UBIN0805769 624 624 Processed 03/05/2024 3582276738 MALLELA NAGA RATNAM UNION BANK OF INDIA(508500)
260 Pedakurapadu AP-07-014-006-005/010623
() 		0207014000NRG25290420240487027 29/04/2024 VEERANJANEYULU 0207014WL012656 VEERANJANEYULU 00468 UBIN0805769 1040 1040 Processed 03/05/2024 3582276938 Mr MALLELA VEERANJANEYULU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
261 Pedakurapadu AP-07-014-006-005/10636
() 		0207014000NRG25290420240487031 29/04/2024 SAm 0207014WL012656 SAm 00468 UBIN0805769 1040 1040 Processed 03/05/2024 3582276731 BHAVANUTHALA SAMBASIVARAO UNION BANK OF INDIA(508500)
262 Pedakurapadu AP-07-014-007-005/020015
() 		0207014000NRG25290420240463300 29/04/2024 Kotiratnam 0207014WL012311 Kotiratnam 00468 UBIN0805769 1632 1632 Processed 03/05/2024 3582276917 MEDARAMETLA KOTESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
263 Pedakurapadu AP-07-014-007-005/020150
() 		0207014000NRG25290420240463989 29/04/2024 Poulu 0207014WL012320 Poulu 00468 UBIN0805769 1632 1632 Processed 03/05/2024 3582276660 GUDETI POWLU UNION BANK OF INDIA(508500)
264 Pedakurapadu AP-07-014-007-005/020271
() 		0207014000NRG25290420240464057 29/04/2024 Tirupati Rao 0207014WL012323 Tirupati Rao 00468 UBIN0805769 1360 1360 Processed 03/05/2024 3582277125 PASUPULETI TIRUPATIRAO UNION BANK OF INDIA(508500)
265 Pedakurapadu AP-07-014-007-005/020354
() 		0207014000NRG25290420240464069 29/04/2024 Phathimunbi 0207014WL012326 Phathimunbi 00468 UBIN0805769 1632 1632 Processed 03/05/2024 3582276752 SHAIK FATHIMA BEE UNION BANK OF INDIA(508500)
266 Pedakurapadu AP-07-014-007-005/020413
() 		0207014000NRG25290420240463954 29/04/2024 Abdul Sattar 0207014WL012318 Abdul Sattar 00468 UBIN0805769 1632 1632 Processed 03/05/2024 3582276753 SHAIK ABDUL SATTAR UNION BANK OF INDIA(508500)
267 Pedakurapadu AP-07-014-007-005/020413
() 		0207014000NRG25290420240463955 29/04/2024 Mahabub bi 0207014WL012318 Mahabub bi 00468 UBIN0805769 1632 1632 Processed 03/05/2024 3582276823 Mrs SHAIK MAHABOOB BEE THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
268 Pedakurapadu AP-07-014-007-005/020428
() 		0207014000NRG25290420240463831 29/04/2024 Babavali 0207014WL012316 Babavali 00468 UBIN0805769 1632 1632 Processed 03/05/2024 3582276871 SHAIK BABAVALI UNION BANK OF INDIA(508500)
269 Pedakurapadu AP-07-014-007-005/020428
() 		0207014000NRG25290420240463832 29/04/2024 Mastanbi 0207014WL012316 Mastanbi 00468 UBIN0805769 1632 1632 Processed 03/05/2024 3582276876 SHAIK MASTAN BI UNION BANK OF INDIA(508500)
270 Pedakurapadu AP-07-014-007-005/020428
() 		0207014000NRG25290420240463834 29/04/2024 rahamatulla 0207014WL012316 rahamatulla 00468 UBIN0805769 1632 1632 Processed 03/05/2024 3582277032 SHAIK NURI UNION BANK OF INDIA(508500)
271 Pedakurapadu AP-07-014-008-006/010004
() 		0207014000NRG25290420240479440 29/04/2024 Jargi 0207014WL012555 Jargi 00468 UBIN0805769 1292 1292 Processed 03/05/2024 3582276614 KATTEPOGU GEORGE UNION BANK OF INDIA(508500)
272 Pedakurapadu AP-07-014-008-006/010009
() 		0207014000NRG25290420240479441 29/04/2024 Venkateswarlu 0207014WL012555 Venkateswarlu 00468 UBIN0805769 1292 1292 Processed 03/05/2024 3582276890 NANDIGAMA VENKATESWARLU UNION BANK OF INDIA(508500)
273 Pedakurapadu AP-07-014-008-006/010011
() 		0207014000NRG25290420240479433 29/04/2024 Souramma 0207014WL012554 Souramma 00468 UBIN0805769 1633 1633 Processed 03/05/2024 3582277062 NANDURI SARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
274 Pedakurapadu AP-07-014-008-006/010016
() 		0207014000NRG25290420240479442 29/04/2024 Lingaiah 0207014WL012555 Lingaiah 00468 UBIN0805769 1292 1292 Processed 03/05/2024 3582276782 Mr Medara Lingaiah INDIAN BANK(607105)
275 Pedakurapadu AP-07-014-008-006/010017
() 		0207014000NRG25290420240479434 29/04/2024 Sambaiah 0207014WL012554 Sambaiah 00468 UBIN0805769 544 544 Processed 03/05/2024 3582276751 NANDIGAMA SAMBAIAH UNION BANK OF INDIA(508500)
276 Pedakurapadu AP-07-014-008-006/010025
() 		0207014000NRG25290420240479254 29/04/2024 DASARI Jyothi 0207014WL012552 DASARI Jyothi 00468 UBIN0805769 1621 1621 Processed 03/05/2024 3582276933 DASARI JYOTHI UNION BANK OF INDIA(508500)
277 Pedakurapadu AP-07-014-008-006/010025
() 		0207014000NRG25290420240479255 29/04/2024 Dasari yesobu 0207014WL012552 Dasari yesobu 00468 UBIN0805769 270 270 Processed 03/05/2024 3582276960 DASARI YESOBU UNION BANK OF INDIA(508500)
278 Pedakurapadu AP-07-014-008-006/010026
() 		0207014000NRG25290420240479443 29/04/2024 Desiyya 0207014WL012555 Desiyya 00468 UBIN0805769 1292 1292 Processed 03/05/2024 3582276759 NANDIGAMA DESAIAH UNION BANK OF INDIA(508500)
279 Pedakurapadu AP-07-014-008-006/010031
() 		0207014000NRG25290420240479444 29/04/2024 Saimonu 0207014WL012555 Saimonu 00468 UBIN0805769 1292 1292 Processed 03/05/2024 3582276919 Mr NANDIGAMA SEEMONU INDIAN BANK(607105)
280 Pedakurapadu AP-07-014-008-006/010036
() 		0207014000NRG25290420240479911 29/04/2024 NANDIGAMA Sujatha 0207014WL012561 NANDIGAMA Sujatha 00468 UBIN0805769 272 272 Processed 03/05/2024 3582276747 Mrs Nandigama Sujatha INDIAN BANK(607105)
281 Pedakurapadu AP-07-014-008-006/010040
() 		0207014000NRG25290420240479445 29/04/2024 Chinna Nageswararao 0207014WL012555 Chinna Nageswararao 00468 UBIN0805769 1292 1292 Processed 03/05/2024 3582277049 KATTEPOGU NAGESWARAO UNION BANK OF INDIA(508500)
282 Pedakurapadu AP-07-014-008-006/010045
() 		0207014000NRG25290420240479436 29/04/2024 Kumari 0207014WL012554 Kumari 00468 UBIN0805769 544 544 Processed 03/05/2024 3582276720 KORAGANTI KUMARI UNION BANK OF INDIA(508500)
283 Pedakurapadu AP-07-014-008-006/010045
() 		0207014000NRG25290420240479435 29/04/2024 Srinu 0207014WL012554 Srinu 00468 UBIN0805769 1089 1089 Processed 03/05/2024 3582276848 KORAGANTI SRINU UNION BANK OF INDIA(508500)
284 Pedakurapadu AP-07-014-008-006/010054
() 		0207014000NRG25290420240479446 29/04/2024 Mesamma 0207014WL012555 Mesamma 00468 UBIN0805769 1292 1292 Processed 03/05/2024 3582276621 Mrs CHILAKA ESAMMA INDIAN BANK(607105)
285 Pedakurapadu AP-07-014-008-006/010056
() 		0207014000NRG25290420240479447 29/04/2024 Jayarao 0207014WL012555 Jayarao 00468 UBIN0805769 775 775 Processed 03/05/2024 3582276841 Mr CHILAKA JAYARAJU INDIAN BANK(607105)
286 Pedakurapadu AP-07-014-008-006/010056
() 		0207014000NRG25290420240479448 29/04/2024 Karuna 0207014WL012555 Karuna 00468 UBIN0805769 775 775 Processed 03/05/2024 3582277101 CHILAKA KARUNA KUMARI 21 UNION BANK OF INDIA(508500)
287 Pedakurapadu AP-07-014-008-006/010059
() 		0207014000NRG25290420240479449 29/04/2024 Mariyadasu 0207014WL012555 Mariyadasu 00468 UBIN0805769 775 775 Processed 03/05/2024 3582276693 NANDIGAMA MARIYADASU UNION BANK OF INDIA(508500)
288 Pedakurapadu AP-07-014-008-006/010059
() 		0207014000NRG25290420240479450 29/04/2024 Ruthu 0207014WL012555 Ruthu 00468 UBIN0805769 1033 1033 Processed 03/05/2024 3582276694 NANDIGAMA RUTUMMA UNION BANK OF INDIA(508500)
289 Pedakurapadu AP-07-014-008-006/010071
() 		0207014000NRG25290420240479256 29/04/2024 Bujji 0207014WL012552 Bujji 00468 UBIN0805769 270 270 Processed 03/05/2024 3582276745 Mr PIRDHA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
290 Pedakurapadu AP-07-014-008-006/010074
() 		0207014000NRG25290420240479257 29/04/2024 Suvartha 0207014WL012552 Suvartha 00468 UBIN0805769 1081 1081 Processed 03/05/2024 3582276962 GANJIMALA SUVARTHA UNION BANK OF INDIA(508500)
291 Pedakurapadu AP-07-014-008-006/010075
() 		0207014000NRG25290420240479258 29/04/2024 Chinayalamanda 0207014WL012552 Chinayalamanda 00468 UBIN0805769 1351 1351 Processed 03/05/2024 3582276692 CHINNAYALLAMANDA GANJIMALA UNION BANK OF INDIA(508500)
292 Pedakurapadu AP-07-014-008-006/010076
() 		0207014000NRG25290420240479259 29/04/2024 Vedamtam 0207014WL012552 Vedamtam 00468 UBIN0805769 1351 1351 Processed 03/05/2024 3582276859 YEKULA VEDANTHAM UNION BANK OF INDIA(508500)
293 Pedakurapadu AP-07-014-008-006/010080
() 		0207014000NRG25290420240479262 29/04/2024 ganjimala mery 0207014WL012552 ganjimala mery 00468 UBIN0805769 540 540 Processed 03/05/2024 3582276921 GANJIMALA MERY UNION BANK OF INDIA(508500)
294 Pedakurapadu AP-07-014-008-006/010080
() 		0207014000NRG25290420240479261 29/04/2024 Premasumdararao 0207014WL012552 Premasumdararao 00468 UBIN0805769 1081 1081 Processed 03/05/2024 3582276743 GANJIMALA PREMA SUNDAR RAO UNION BANK OF INDIA(508500)
295 Pedakurapadu AP-07-014-008-006/010082
() 		0207014000NRG25290420240479263 29/04/2024 Pedanarayana 0207014WL012552 Pedanarayana 00468 UBIN0805769 1621 1621 Processed 03/05/2024 3582276696 PEDANARAYANA KURAGANTI UNION BANK OF INDIA(508500)
296 Pedakurapadu AP-07-014-008-006/010092
() 		0207014000NRG25290420240479264 29/04/2024 Koteswararao 0207014WL012552 Koteswararao 00468 UBIN0805769 1081 1081 Processed 03/05/2024 3582277030 Mr Turaka Koteswarrao KOTESWARA RAO INDIAN BANK(607105)
297 Pedakurapadu AP-07-014-008-006/010092
() 		0207014000NRG25290420240479265 29/04/2024 Malleswari 0207014WL012552 Malleswari 00468 UBIN0805769 270 270 Processed 03/05/2024 3582277031 TURAKA MALLESWARI UNION BANK OF INDIA(508500)
298 Pedakurapadu AP-07-014-008-006/010096
() 		0207014000NRG25290420240479267 29/04/2024 usha rani 0207014WL012552 usha rani 00468 UBIN0805769 1351 1351 Processed 03/05/2024 3582276973 TURAKA USHARANI UNION BANK OF INDIA(508500)
299 Pedakurapadu AP-07-014-008-006/010099
() 		0207014000NRG25290420240479269 29/04/2024 GANJIMALA Lakshmi 0207014WL012552 GANJIMALA Lakshmi 00468 UBIN0805769 270 270 Processed 03/05/2024 3582276920 GANJIMALA LAKSHMI UNION BANK OF INDIA(508500)
300 Pedakurapadu AP-07-014-008-006/010099
() 		0207014000NRG25290420240479268 29/04/2024 Seemonu 0207014WL012552 Seemonu 00468 UBIN0805769 1081 1081 Processed 03/05/2024 3582276678 GANJIMALA SIMONU UNION BANK OF INDIA(508500)
301 Pedakurapadu AP-07-014-008-006/010105
() 		0207014000NRG25290420240479270 29/04/2024 Chinna Koteswararao 0207014WL012552 Chinna Koteswararao 00468 UBIN0805769 1351 1351 Processed 03/05/2024 3582277014 TURAKA KOTESWARRAO INDIA POST PAYMENTS BANK LIMITED(508528)
302 Pedakurapadu AP-07-014-008-006/010105
() 		0207014000NRG25290420240479271 29/04/2024 Ramadevi 0207014WL012552 Ramadevi 00468 UBIN0805769 1351 1351 Processed 03/05/2024 3582277118 TURAKA RAMADEVI UNION BANK OF INDIA(508500)
303 Pedakurapadu AP-07-014-008-006/010107
() 		0207014000NRG25290420240479272 29/04/2024 Chinna Rosaiah 0207014WL012552 Chinna Rosaiah 00468 UBIN0805769 1081 1081 Processed 03/05/2024 3582276774 TURAKA CHINA ROSAIAH UNION BANK OF INDIA(508500)
304 Pedakurapadu AP-07-014-008-006/010107
() 		0207014000NRG25290420240479273 29/04/2024 Esteru Rani 0207014WL012552 Esteru Rani 00468 UBIN0805769 810 810 Processed 03/05/2024 3582276645 TURAKA ESTHER RANI UNION BANK OF INDIA(508500)
305 Pedakurapadu AP-07-014-008-006/010108
() 		0207014000NRG25290420240479912 29/04/2024 Lakshmaiah 0207014WL012561 Lakshmaiah 00468 UBIN0805769 1360 1360 Processed 03/05/2024 3582276948 NANDIGAMA LAKSHMAIAH UNION BANK OF INDIA(508500)
306 Pedakurapadu AP-07-014-008-006/010108
() 		0207014000NRG25290420240479913 29/04/2024 Sujatha 0207014WL012561 Sujatha 00468 UBIN0805769 1088 1088 Processed 03/05/2024 3582276750 Mrs Nandigama Sujata INDIAN BANK(607105)
307 Pedakurapadu AP-07-014-008-006/010109
() 		0207014000NRG25290420240479274 29/04/2024 Venkateswarlu 0207014WL012552 Venkateswarlu 00468 UBIN0805769 810 810 Processed 03/05/2024 3582277022 TURAKA VENKATESWARARAO UNION BANK OF INDIA(508500)
308 Pedakurapadu AP-07-014-008-006/010110
() 		0207014000NRG25290420240479275 29/04/2024 Manikyarao 0207014WL012552 Manikyarao 00468 UBIN0805769 1351 1351 Processed 03/05/2024 3582276963 TURAKA MANIKYA RAO UNION BANK OF INDIA(508500)
309 Pedakurapadu AP-07-014-008-006/010124
() 		0207014000NRG25290420240479451 29/04/2024 Ankammarao 0207014WL012555 Ankammarao 00468 UBIN0805769 517 517 Processed 03/05/2024 3582276595 PALLAPU ANKAMMARAO ICICI BANK LTD(508534)
310 Pedakurapadu AP-07-014-008-006/010124
() 		0207014000NRG25290420240479452 29/04/2024 Bhulakshmi 0207014WL012555 Bhulakshmi 00468 UBIN0805769 517 517 Processed 03/05/2024 3582276633 PALLAPU BULAKSHMI UNION BANK OF INDIA(508500)
311 Pedakurapadu AP-07-014-008-006/010127
() 		0207014000NRG25290420240479333 29/04/2024 Veeraswami 0207014WL012553 Veeraswami 00468 UBIN0805769 1080 1080 Processed 03/05/2024 3582277070 PALLAPOTULA VEERASWAMI UNION BANK OF INDIA(508500)
312 Pedakurapadu AP-07-014-008-006/010130
() 		0207014000NRG25290420240479914 29/04/2024 Anjaneyulu 0207014WL012562 Anjaneyulu 00468 UBIN0805769 551 551 Processed 03/05/2024 3582276744 NALLAMEKALA ANJANEYULU UCO BANK(607066)
313 Pedakurapadu AP-07-014-008-006/010130
() 		0207014000NRG25290420240479915 29/04/2024 Aruna 0207014WL012562 Aruna 00468 UBIN0805769 1101 1101 Processed 03/05/2024 3582276624 NALLAMEKALA ARUNA UNION BANK OF INDIA(508500)
314 Pedakurapadu AP-07-014-008-006/010139
() 		0207014000NRG25290420240479334 29/04/2024 Sitaramaiah 0207014WL012553 Sitaramaiah 00468 UBIN0805769 1080 1080 Processed 03/05/2024 3582277126 NALLAMEKALA SEETARAMAIAH UNION BANK OF INDIA(508500)
315 Pedakurapadu AP-07-014-008-006/010143
() 		0207014000NRG25290420240479276 29/04/2024 chiramjeevi 0207014WL012552 chiramjeevi 00468 UBIN0805769 1621 1621 Processed 03/05/2024 3582276972 VEMULA VENKATA CHIRANJEEVI UNION BANK OF INDIA(508500)
316 Pedakurapadu AP-07-014-008-006/010155
() 		0207014000NRG25290420240479454 29/04/2024 Satyavathi 0207014WL012555 Satyavathi 00468 UBIN0805769 1292 1292 Processed 03/05/2024 3582276729 SRIPATI SATYAVATI UNION BANK OF INDIA(508500)
317 Pedakurapadu AP-07-014-008-006/010155
() 		0207014000NRG25290420240479453 29/04/2024 Sivaiah 0207014WL012555 Sivaiah 00468 UBIN0805769 1550 1550 Processed 03/05/2024 3582276676 SRIPATHI SIVA UNION BANK OF INDIA(508500)
318 Pedakurapadu AP-07-014-008-006/010156
() 		0207014000NRG25290420240479455 29/04/2024 Srinivasaraju 0207014WL012555 Srinivasaraju 00468 UBIN0805769 1550 1550 Processed 03/05/2024 3582277045 UPPALAPATI SRINIVASARAJU UNION BANK OF INDIA(508500)
319 Pedakurapadu AP-07-014-008-006/010159
() 		0207014000NRG25290420240479277 29/04/2024 Venkatrao 0207014WL012552 Venkatrao 00468 UBIN0805769 1081 1081 Processed 03/05/2024 3582276622 AMBATI VENKATRAO UNION BANK OF INDIA(508500)
320 Pedakurapadu AP-07-014-008-006/010160
() 		0207014000NRG25290420240479456 29/04/2024 Venkateswarlu 0207014WL012555 Venkateswarlu 00468 UBIN0805769 1292 1292 Processed 03/05/2024 3582276698 THOTA VENKATESWARLU UNION BANK OF INDIA(508500)
321 Pedakurapadu AP-07-014-008-006/010161
() 		0207014000NRG25290420240479457 29/04/2024 Koteswari 0207014WL012555 Koteswari 00468 UBIN0805769 1550 1550 Processed 03/05/2024 3582277104 CHINNAM KOTESWARI UNION BANK OF INDIA(508500)
322 Pedakurapadu AP-07-014-008-006/010162
() 		0207014000NRG25290420240479459 29/04/2024 anUraada 0207014WL012555 anUraada 00468 UBIN0805769 775 775 Processed 03/05/2024 3582276680 CHINNAM ANURADHA UNION BANK OF INDIA(508500)
323 Pedakurapadu AP-07-014-008-006/010162
() 		0207014000NRG25290420240479458 29/04/2024 Venkateswarlu 0207014WL012555 Venkateswarlu 00468 UBIN0805769 1292 1292 Processed 04/05/2024 3582276749 VENKATESWARLU CHINNM INDIAN OVERSEAS BANK(508541)
324 Pedakurapadu AP-07-014-008-006/010163
() 		0207014000NRG25290420240479460 29/04/2024 Veerajaneyulu 0207014WL012555 Veerajaneyulu 00468 UBIN0805769 1550 1550 Processed 03/05/2024 3582276728 THOTA VEERANJANEYULU UNION BANK OF INDIA(508500)
325 Pedakurapadu AP-07-014-008-006/010166
() 		0207014000NRG25290420240479345 29/04/2024 Anamaiah 0207014WL012553 Anamaiah 00468 UBIN0805769 1350 1350 Processed 03/05/2024 3582276834 BHASHYAM HNUMAIAH UNION BANK OF INDIA(508500)
326 Pedakurapadu AP-07-014-008-006/010166
() 		0207014000NRG25290420240479278 29/04/2024 Samrajyam 0207014WL012552 Samrajyam 00468 UBIN0805769 1351 1351 Processed 03/05/2024 3582277044 MRS SAMRAJYAM BHASHYAM STATE BANK OF INDIA(508548)
327 Pedakurapadu AP-07-014-008-006/010168
() 		0207014000NRG25290420240479279 29/04/2024 Lakshmi 0207014WL012552 Lakshmi 00468 UBIN0805769 1351 1351 Processed 03/05/2024 3582276872 CHITTI LAKSHMI UNION BANK OF INDIA(508500)
328 Pedakurapadu AP-07-014-008-006/010170
() 		0207014000NRG25290420240479461 29/04/2024 Venkata Srinivasarao 0207014WL012555 Venkata Srinivasarao 00468 UBIN0805769 1033 1033 Processed 04/05/2024 3582276695 VENKATA SRINIVASA RAO CHINNAM INDIAN OVERSEAS BANK(508541)
329 Pedakurapadu AP-07-014-008-006/010171
() 		0207014000NRG25290420240479282 29/04/2024 Lalitha kumari 0207014WL012552 Lalitha kumari 00468 UBIN0805769 1621 1621 Processed 03/05/2024 3582276874 VEMALA LALITAKUMARI UNION BANK OF INDIA(508500)
330 Pedakurapadu AP-07-014-008-006/010171
() 		0207014000NRG25290420240479281 29/04/2024 Sanjeevarao 0207014WL012552 Sanjeevarao 00468 UBIN0805769 1621 1621 Processed 03/05/2024 3582276668 Mr Vemala Sanjeevarao SANJEEVA RAO INDIAN BANK(607105)
331 Pedakurapadu AP-07-014-008-006/010175
() 		0207014000NRG25290420240479284 29/04/2024 Sambasivarao 0207014WL012552 Sambasivarao 00468 UBIN0805769 1621 1621 Processed 03/05/2024 3582276687 MARELLA SAMBASIVA RAO UNION BANK OF INDIA(508500)
332 Pedakurapadu AP-07-014-008-006/010175
() 		0207014000NRG25290420240479285 29/04/2024 Samrajyam 0207014WL012552 Samrajyam 00468 UBIN0805769 810 810 Processed 04/05/2024 3582276860 SAMRAJYAM MARELLA INDIAN OVERSEAS BANK(508541)
333 Pedakurapadu AP-07-014-008-006/010176
() 		0207014000NRG25290420240479462 29/04/2024 Srinivasarao 0207014WL012555 Srinivasarao 00468 UBIN0805769 1550 1550 Processed 03/05/2024 3582276681 THOTA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
334 Pedakurapadu AP-07-014-008-006/010176
() 		0207014000NRG25290420240479463 29/04/2024 Tota Venkayamma 0207014WL012555 Tota Venkayamma 00468 UBIN0805769 1292 1292 Processed 03/05/2024 3582276628 THOTA VENKAYAMMA UNION BANK OF INDIA(508500)
335 Pedakurapadu AP-07-014-008-006/010180
() 		0207014000NRG25290420240479464 29/04/2024 Chinna Ramulu 0207014WL012555 Chinna Ramulu 00468 UBIN0805769 1550 1550 Processed 03/05/2024 3582276641 CHINNAM CHINNA RAMULU AIRTEL PAYMENTS BANK LIMITED(990288)
336 Pedakurapadu AP-07-014-008-006/010180
() 		0207014000NRG25290420240479465 29/04/2024 vemkatravamma 0207014WL012555 vemkatravamma 00468 UBIN0805769 1550 1550 Processed 03/05/2024 3582276710 CHINNAM VENKATRAVAMMA UNION BANK OF INDIA(508500)
337 Pedakurapadu AP-07-014-008-006/010181
() 		0207014000NRG25290420240479353 29/04/2024 Sk allabhi 0207014WL012553 Sk allabhi 00468 UBIN0805769 1621 1621 Processed 03/05/2024 3582277040 SHAIK ALLA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
338 Pedakurapadu AP-07-014-008-006/010182
() 		0207014000NRG25290420240479354 29/04/2024 Nagamalleswari 0207014WL012553 Nagamalleswari 00468 UBIN0805769 1621 1621 Processed 03/05/2024 3582277039 CHINNAM NAGAMALLESWARI UNION BANK OF INDIA(508500)
339 Pedakurapadu AP-07-014-008-006/010184
() 		0207014000NRG25290420240479467 29/04/2024 raajyalakShmi 0207014WL012555 raajyalakShmi 00468 UBIN0805769 1033 1033 Processed 03/05/2024 3582276599 UPPALAPATI RAJALAKSHMI UNION BANK OF INDIA(508500)
340 Pedakurapadu AP-07-014-008-006/010184
() 		0207014000NRG25290420240479466 29/04/2024 Sitaramaraju 0207014WL012555 Sitaramaraju 00468 UBIN0805769 1033 1033 Processed 03/05/2024 3582276648 UPPALAPATI SEETHARAMARAJU UNION BANK OF INDIA(508500)
341 Pedakurapadu AP-07-014-008-006/010197
() 		0207014000NRG25290420240479468 29/04/2024 Anil Kumar 0207014WL012555 Anil Kumar 00468 UBIN0805769 1292 1292 Processed 03/05/2024 3582276932 ANIL KUMAR NANDIGAMA UNION BANK OF INDIA(508500)
342 Pedakurapadu AP-07-014-008-006/010202
() 		0207014000NRG25290420240479437 29/04/2024 Bhaskararao 0207014WL012554 Bhaskararao 00468 UBIN0805769 1633 1633 Processed 03/05/2024 3582277095 BANDI BHASKARA RAO UNION BANK OF INDIA(508500)
343 Pedakurapadu AP-07-014-008-006/010203
() 		0207014000NRG25290420240479356 29/04/2024 Abburamaiah 0207014WL012553 Abburamaiah 00468 UBIN0805769 1080 1080 Processed 03/05/2024 3582277058 Mr Prathi Abburamaiah ABBU RAMAIAH INDIAN BANK(607105)
344 Pedakurapadu AP-07-014-008-006/010205
() 		0207014000NRG25290420240479357 29/04/2024 Punnarao 0207014WL012553 Punnarao 00468 UBIN0805769 1350 1350 Processed 03/05/2024 3582276598 NALLAMEKALA PUNNARAO UNION BANK OF INDIA(508500)
345 Pedakurapadu AP-07-014-008-006/010207
() 		0207014000NRG25290420240479358 29/04/2024 Krishnarao 0207014WL012553 Krishnarao 00468 UBIN0805769 1621 1621 Processed 03/05/2024 3582276847 PURIPARTY KRISHNA RAO UNION BANK OF INDIA(508500)
346 Pedakurapadu AP-07-014-008-006/010207
() 		0207014000NRG25290420240479359 29/04/2024 Venkataramana 0207014WL012553 Venkataramana 00468 UBIN0805769 1621 1621 Processed 03/05/2024 3582276991 PURIPARTHY RAMANA UNION BANK OF INDIA(508500)
347 Pedakurapadu AP-07-014-008-006/010209
() 		0207014000NRG25290420240479360 29/04/2024 Srihari 0207014WL012553 Srihari 00468 UBIN0805769 1621 1621 Processed 03/05/2024 3582276584 BONTHA SRIHARIRAO UNION BANK OF INDIA(508500)
348 Pedakurapadu AP-07-014-008-006/010219
() 		0207014000NRG25290420240479470 29/04/2024 Subba Rao 0207014WL012555 Subba Rao 00468 UBIN0805769 1292 1292 Processed 03/05/2024 3582276996 BATCHU SUBBA RAO UNION BANK OF INDIA(508500)
349 Pedakurapadu AP-07-014-008-006/010221
() 		0207014000NRG25290420240479472 29/04/2024 IMADABATTINA Venkatanarasamma 0207014WL012555 IMADABATTINA Venkatanarasamma 00468 UBIN0805769 1292 1292 Processed 03/05/2024 3582276875 IMADABATTINI VENKATA NARASAMMA UNION BANK OF INDIA(508500)
350 Pedakurapadu AP-07-014-008-006/010221
() 		0207014000NRG25290420240479471 29/04/2024 Tirumalanjaneyulu 0207014WL012555 Tirumalanjaneyulu 00468 UBIN0805769 1292 1292 Processed 03/05/2024 3582276675 IMADABATHINA TIRUMALA ANJANEYULU UNION BANK OF INDIA(508500)
351 Pedakurapadu AP-07-014-008-006/010222
() 		0207014000NRG25290420240479288 29/04/2024 Sri Lakshmi 0207014WL012552 Sri Lakshmi 00468 UBIN0805769 1621 1621 Processed 03/05/2024 3582276632 SRIPATHI SREELAKSHMI UNION BANK OF INDIA(508500)
352 Pedakurapadu AP-07-014-008-006/010222
() 		0207014000NRG25290420240479287 29/04/2024 Veeranjaneyulu 0207014WL012552 Veeranjaneyulu 00468 UBIN0805769 1351 1351 Processed 03/05/2024 3582276677 SRIPATHI VEERANJANEYULU UNION BANK OF INDIA(508500)
353 Pedakurapadu AP-07-014-008-006/010227
() 		0207014000NRG25290420240479473 29/04/2024 Sk Babu saheb 0207014WL012555 Sk Babu saheb 00468 UBIN0805769 1550 1550 Processed 03/05/2024 3582276591 SHAIK BABU SAHEB CHAITANYA GODAVARI GRAMEENA BANK(607080)
354 Pedakurapadu AP-07-014-008-006/010227
() 		0207014000NRG25290420240479474 29/04/2024 sk.pyari 0207014WL012555 sk.pyari 00468 UBIN0805769 1550 1550 Processed 03/05/2024 3582277024 SHAIK PYARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
355 Pedakurapadu AP-07-014-008-006/010228
() 		0207014000NRG25290420240479475 29/04/2024 Nagurvali 0207014WL012555 Nagurvali 00468 UBIN0805769 1550 1550 Processed 03/05/2024 3582276778 MR SHAIK HUSSAIN BASHA MINOR AC OPRD BY STATE BANK OF INDIA(508548)
356 Pedakurapadu AP-07-014-008-006/010228
() 		0207014000NRG25290420240479476 29/04/2024 Sk Rajeya 0207014WL012555 Sk Rajeya 00468 UBIN0805769 1550 1550 Processed 03/05/2024 3582276990 SHAIK RAZIYA UNION BANK OF INDIA(508500)
357 Pedakurapadu AP-07-014-008-006/010229
() 		0207014000NRG25290420240479477 29/04/2024 Khadar Basha 0207014WL012555 Khadar Basha 00468 UBIN0805769 1550 1550 Processed 03/05/2024 3582277056 SHAIK KHADAR BASHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
358 Pedakurapadu AP-07-014-008-006/010229
() 		0207014000NRG25290420240479478 29/04/2024 Sk Sharuddin 0207014WL012555 Sk Sharuddin 00468 UBIN0805769 1550 1550 Rejected 03/05/2024 3582277004 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 Pedakurapadu AP-07-014-008-006/010230
() 		0207014000NRG25290420240479479 29/04/2024 Mahammad Rafi 0207014WL012555 Mahammad Rafi 00468 UBIN0805769 1550 1550 Processed 03/05/2024 3582276597 SHAIK MOHAMMAD RAFI CHAITANYA GODAVARI GRAMEENA BANK(607080)
360 Pedakurapadu AP-07-014-008-006/010230
() 		0207014000NRG25290420240479480 29/04/2024 sk.muntaj 0207014WL012555 sk.muntaj 00468 UBIN0805769 1550 1550 Processed 03/05/2024 3582276982 SHAIK MUNTAJ UNION BANK OF INDIA(508500)
361 Pedakurapadu AP-07-014-008-006/010232
() 		0207014000NRG25290420240479481 29/04/2024 Sk Ramija 0207014WL012555 Sk Ramija 00468 UBIN0805769 1292 1292 Processed 03/05/2024 3582276712 SHAIK RAMIJA UNION BANK OF INDIA(508500)
362 Pedakurapadu AP-07-014-008-006/010233
() 		0207014000NRG25290420240479482 29/04/2024 Nabhi Saheb 0207014WL012555 Nabhi Saheb 00468 UBIN0805769 1550 1550 Processed 03/05/2024 3582276612 SHAIK NABI SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
363 Pedakurapadu AP-07-014-008-006/010234
() 		0207014000NRG25290420240479483 29/04/2024 Vaheera 0207014WL012555 Vaheera 00468 UBIN0805769 1292 1292 Processed 03/05/2024 3582276961 SHAIK VAHIDA UNION BANK OF INDIA(508500)
364 Pedakurapadu AP-07-014-008-006/010236
() 		0207014000NRG25290420240479361 29/04/2024 Koteswararao 0207014WL012553 Koteswararao 00468 UBIN0805769 1350 1350 Processed 03/05/2024 3582277059 GORRE KOTESWARA RAO UNION BANK OF INDIA(508500)
365 Pedakurapadu AP-07-014-008-006/010239
() 		0207014000NRG25290420240479363 29/04/2024 saraswati 0207014WL012553 saraswati 00468 UBIN0805769 1621 1621 Processed 03/05/2024 3582276833 NALLAMEKALA SARASWATHI UNION BANK OF INDIA(508500)
366 Pedakurapadu AP-07-014-008-006/010241
() 		0207014000NRG25290420240479365 29/04/2024 Sivakumari 0207014WL012553 Sivakumari 00468 UBIN0805769 1621 1621 Processed 03/05/2024 3582276725 Mrs Nallamekala Sivakumari SIVA KUMARI INDIAN BANK(607105)
367 Pedakurapadu AP-07-014-008-006/010243
() 		0207014000NRG25290420240479484 29/04/2024 Hanumaiah 0207014WL012555 Hanumaiah 00468 UBIN0805769 1033 1033 Processed 03/05/2024 3582276665 PAMIDIPATI HANUMAIAH UNION BANK OF INDIA(508500)
368 Pedakurapadu AP-07-014-008-006/010243
() 		0207014000NRG25290420240479485 29/04/2024 Prabhavathil 0207014WL012555 Prabhavathil 00468 UBIN0805769 1033 1033 Processed 03/05/2024 3582276737 PAMIDIPATI PRABHAVATHI UNION BANK OF INDIA(508500)
369 Pedakurapadu AP-07-014-008-006/010245
() 		0207014000NRG25290420240479486 29/04/2024 anamthalakshmi 0207014WL012555 anamthalakshmi 00468 UBIN0805769 517 517 Processed 03/05/2024 3582276904 PATI ANANTHALAKSHMI UNION BANK OF INDIA(508500)
370 Pedakurapadu AP-07-014-008-006/010246
() 		0207014000NRG25290420240479487 29/04/2024 Akbar Saheb 0207014WL012555 Akbar Saheb 00468 UBIN0805769 1550 1550 Processed 03/05/2024 3582276741 SHAIK AKBAR SAHEB UNION BANK OF INDIA(508500)
371 Pedakurapadu AP-07-014-008-006/010269
() 		0207014000NRG25290420240479488 29/04/2024 Nagireddy 0207014WL012555 Nagireddy 00468 UBIN0805769 1550 1550 Processed 03/05/2024 3582276629 GOGIREDDY NAGIREDDY UNION BANK OF INDIA(508500)
372 Pedakurapadu AP-07-014-008-006/010274
() 		0207014000NRG25290420240479290 29/04/2024 Kadiyala Ratnakumari 0207014WL012552 Kadiyala Ratnakumari 00468 UBIN0805769 540 540 Processed 03/05/2024 3582276688 KADIYALA RATNAKUMARI UNION BANK OF INDIA(508500)
373 Pedakurapadu AP-07-014-008-006/010274
() 		0207014000NRG25290420240479289 29/04/2024 Koteswararao 0207014WL012552 Koteswararao 00468 UBIN0805769 1351 1351 Processed 03/05/2024 3582276700 Mr Kadiyala Koteswararao KOTESWARA RAO INDIAN BANK(607105)
374 Pedakurapadu AP-07-014-008-006/010276
() 		0207014000NRG25290420240479291 29/04/2024 Hanumaanu 0207014WL012552 Hanumaanu 00468 UBIN0805769 270 270 Processed 03/05/2024 3582276663 Mr Kadiyala Hanuman INDIAN BANK(607105)
375 Pedakurapadu AP-07-014-008-006/010305
() 		0207014000NRG25290420240479490 29/04/2024 Chinnaraghavulu 0207014WL012555 Chinnaraghavulu 00468 UBIN0805769 1550 1550 Processed 03/05/2024 3582276772 TALLURI CHINNA RAGHAVAIAH UNION BANK OF INDIA(508500)
376 Pedakurapadu AP-07-014-008-006/010306
() 		0207014000NRG25290420240479492 29/04/2024 Sivaiah 0207014WL012555 Sivaiah 00468 UBIN0805769 1033 1033 Processed 03/05/2024 3582276762 TALLURI SIVAYYA UNION BANK OF INDIA(508500)
377 Pedakurapadu AP-07-014-008-006/010308
() 		0207014000NRG25290420240479292 29/04/2024 Nageswararao 0207014WL012552 Nageswararao 00468 UBIN0805769 1621 1621 Processed 03/05/2024 3582277053 MARELLA NAGESWARA RAO UNION BANK OF INDIA(508500)
378 Pedakurapadu AP-07-014-008-006/010311
() 		0207014000NRG25290420240479493 29/04/2024 Pullarao 0207014WL012555 Pullarao 00468 UBIN0805769 1292 1292 Processed 03/05/2024 3582276664 Mr CHITTI PULLARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
379 Pedakurapadu AP-07-014-008-006/010315
() 		0207014000NRG25290420240479494 29/04/2024 Venkateswarlu 0207014WL012555 Venkateswarlu 00468 UBIN0805769 1033 1033 Processed 03/05/2024 3582277108 NANDIGRAMA VENKATESWRARAO UNION BANK OF INDIA(508500)
380 Pedakurapadu AP-07-014-008-006/010319
() 		0207014000NRG25290420240479295 29/04/2024 Padma 0207014WL012552 Padma 00468 UBIN0805769 1081 1081 Processed 03/05/2024 3582276644 JARRIPOTHU PADMA UNION BANK OF INDIA(508500)
381 Pedakurapadu AP-07-014-008-006/010319
() 		0207014000NRG25290420240479294 29/04/2024 Siluvaraju 0207014WL012552 Siluvaraju 00468 UBIN0805769 1351 1351 Processed 03/05/2024 3582276697 SILUVARAJU JERRIPOTU UNION BANK OF INDIA(508500)
382 Pedakurapadu AP-07-014-008-006/010339
() 		0207014000NRG25290420240479496 29/04/2024 Narasimharao 0207014WL012555 Narasimharao 00468 UBIN0805769 1292 1292 Processed 03/05/2024 3582277061 Mr TALLURI NARASIMHA RAO INDIAN BANK(607105)
383 Pedakurapadu AP-07-014-008-006/010339
() 		0207014000NRG25290420240479495 29/04/2024 Tirapatamma 0207014WL012555 Tirapatamma 00468 UBIN0805769 517 517 Processed 03/05/2024 3582276915 TALLURI TIRAPATAMMA UNION BANK OF INDIA(508500)
384 Pedakurapadu AP-07-014-008-006/010341
() 		0207014000NRG25290420240479498 29/04/2024 Srilakshmi 0207014WL012555 Srilakshmi 00468 UBIN0805769 1292 1292 Processed 03/05/2024 3582276626 AMBATI SRIMAHALAKSHMI UNION BANK OF INDIA(508500)
385 Pedakurapadu AP-07-014-008-006/010341
() 		0207014000NRG25290420240479497 29/04/2024 Venkateswarlu 0207014WL012555 Venkateswarlu 00468 UBIN0805769 1292 1292 Processed 03/05/2024 3582276590 AMBATI VENKATESWARLU UNION BANK OF INDIA(508500)
386 Pedakurapadu AP-07-014-008-006/010346
() 		0207014000NRG25290420240479499 29/04/2024 Mastan Bi 0207014WL012555 Mastan Bi 00468 UBIN0805769 1550 1550 Processed 03/05/2024 3582276777 SHAIK MASTAN BEE UNION BANK OF INDIA(508500)
387 Pedakurapadu AP-07-014-008-006/010346
() 		0207014000NRG25290420240479500 29/04/2024 mastan vali 0207014WL012555 mastan vali 00468 UBIN0805769 1550 1550 Processed 03/05/2024 3582276638 SHAIK MASTAN VALI UNION BANK OF INDIA(508500)
388 Pedakurapadu AP-07-014-008-006/010349
() 		0207014000NRG25290420240479501 29/04/2024 Chintala Lakshmi Kumari 0207014WL012555 Chintala Lakshmi Kumari 00468 UBIN0805769 1292 1292 Processed 03/05/2024 3582276939 CHINTALA LAKSHMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
389 Pedakurapadu AP-07-014-008-006/010361
() 		0207014000NRG25290420240479297 29/04/2024 Lakshmi Tirupatamma 0207014WL012552 Lakshmi Tirupatamma 00468 UBIN0805769 810 810 Processed 03/05/2024 3582276873 SRIPATHI TIRUPATHAMMA UNION BANK OF INDIA(508500)
390 Pedakurapadu AP-07-014-008-006/010361
() 		0207014000NRG25290420240479296 29/04/2024 Venkayya 0207014WL012552 Venkayya 00468 UBIN0805769 1351 1351 Processed 03/05/2024 3582276706 SRIPATHI VENKAIAH UNION BANK OF INDIA(508500)
391 Pedakurapadu AP-07-014-008-006/010362
() 		0207014000NRG25290420240479298 29/04/2024 Narasimharao 0207014WL012552 Narasimharao 00468 UBIN0805769 1081 1081 Processed 03/05/2024 3582276581 EKKURTHY NARASIMHA RAO UNION BANK OF INDIA(508500)
392 Pedakurapadu AP-07-014-008-006/010362
() 		0207014000NRG25290420240479299 29/04/2024 Raghavamma 0207014WL012552 Raghavamma 00468 UBIN0805769 1081 1081 Processed 03/05/2024 3582276780 IURTHI RAGHAVAMMA UNION BANK OF INDIA(508500)
393 Pedakurapadu AP-07-014-008-006/010366
() 		0207014000NRG25290420240479503 29/04/2024 Pushpavati 0207014WL012555 Pushpavati 00468 UBIN0805769 1033 1033 Processed 03/05/2024 3582276966 Mrs Karri Pushpavathi INDIAN BANK(607105)
394 Pedakurapadu AP-07-014-008-006/010366
() 		0207014000NRG25290420240479502 29/04/2024 Srinivsarao 0207014WL012555 Srinivsarao 00468 UBIN0805769 1033 1033 Processed 03/05/2024 3582277052 KARRI SRINIVASARAO UNION BANK OF INDIA(508500)
395 Pedakurapadu AP-07-014-008-006/010375
() 		0207014000NRG25290420240479505 29/04/2024 GOGIREDDY RAJESWARI 0207014WL012555 GOGIREDDY RAJESWARI 00468 UBIN0805769 1550 1550 Processed 03/05/2024 3582276657 GOGIREDDY RAJESWARI UNION BANK OF INDIA(508500)
396 Pedakurapadu AP-07-014-008-006/010377
() 		0207014000NRG25290420240479506 29/04/2024 Balusupati Bhulakshmi 0207014WL012555 Balusupati Bhulakshmi 00468 UBIN0805769 1292 1292 Processed 03/05/2024 3582277021 BALUSUPATI BHULAKSHMI UNION BANK OF INDIA(508500)
397 Pedakurapadu AP-07-014-008-006/010399
() 		0207014000NRG25290420240479300 29/04/2024 Bhupatiraju 0207014WL012552 Bhupatiraju 00468 UBIN0805769 540 540 Processed 03/05/2024 3582277046 AMBATI BHUPATHI RAO UNION BANK OF INDIA(508500)
398 Pedakurapadu AP-07-014-008-006/010402
() 		0207014000NRG25290420240479507 29/04/2024 Peddaraghavayya 0207014WL012555 Peddaraghavayya 00468 UBIN0805769 775 775 Processed 03/05/2024 3582276912 TALLURI PEDDA RAGHAVAIAH UNION BANK OF INDIA(508500)
399 Pedakurapadu AP-07-014-008-006/010402
() 		0207014000NRG25290420240479508 29/04/2024 TALLURI Veeramma 0207014WL012555 TALLURI Veeramma 00468 UBIN0805769 1292 1292 Processed 03/05/2024 3582276909 TALLURI VEERAMMA UNION BANK OF INDIA(508500)
400 Pedakurapadu AP-07-014-008-006/010404
() 		0207014000NRG25290420240479301 29/04/2024 Gunduboommali Koteswari 0207014WL012552 Gunduboommali Koteswari 00468 UBIN0805769 1621 1621 Processed 03/05/2024 3582277043 GUDUBOMMALA KOTESWARAMMA UNION BANK OF INDIA(508500)
401 Pedakurapadu AP-07-014-008-006/010406
() 		0207014000NRG25290420240479302 29/04/2024 Ramanjaneyulu 0207014WL012552 Ramanjaneyulu 00468 UBIN0805769 1621 1621 Processed 03/05/2024 3582276636 Mr VEMULA RAMANJANEYULU INDIAN BANK(607105)
402 Pedakurapadu AP-07-014-008-006/010406
() 		0207014000NRG25290420240479303 29/04/2024 Sriravamma 0207014WL012552 Sriravamma 00468 UBIN0805769 1621 1621 Processed 03/05/2024 3582276970 VEMULA SRIRAVAMMA UNION BANK OF INDIA(508500)
403 Pedakurapadu AP-07-014-008-006/010407
() 		0207014000NRG25290420240479389 29/04/2024 Bharati 0207014WL012553 Bharati 00468 UBIN0805769 1621 1621 Processed 03/05/2024 3582276701 VEMULA BHARATHI UNION BANK OF INDIA(508500)
404 Pedakurapadu AP-07-014-008-006/010414
() 		0207014000NRG25290420240479509 29/04/2024 Sukumar 0207014WL012555 Sukumar 00468 UBIN0805769 1550 1550 Processed 03/05/2024 3582276649 SK SHUKUR UNION BANK OF INDIA(508500)
405 Pedakurapadu AP-07-014-008-006/010415
() 		0207014000NRG25290420240479510 29/04/2024 Maboosaheb 0207014WL012555 Maboosaheb 00468 UBIN0805769 1292 1292 Processed 03/05/2024 3582276640 SHAIK MAHABOOB UNION BANK OF INDIA(508500)
406 Pedakurapadu AP-07-014-008-006/010415
() 		0207014000NRG25290420240479511 29/04/2024 Reshmata 0207014WL012555 Reshmata 00468 UBIN0805769 1292 1292 Processed 03/05/2024 3582277041 SHAIK RAHAMATA INDIA POST PAYMENTS BANK LIMITED(508528)
407 Pedakurapadu AP-07-014-008-006/010418
() 		0207014000NRG25290420240479512 29/04/2024 Khasim Saheb 0207014WL012555 Khasim Saheb 00468 UBIN0805769 1550 1550 Processed 03/05/2024 3582277068 SHAIK KHASIM SAHEB UNION BANK OF INDIA(508500)
408 Pedakurapadu AP-07-014-008-006/010419
() 		0207014000NRG25290420240479514 29/04/2024 Mastan Vali 0207014WL012555 Mastan Vali 00468 UBIN0805769 1292 1292 Processed 03/05/2024 3582276592 SHAIK MASTAN VALI BANK OF INDIA(508505)
409 Pedakurapadu AP-07-014-008-006/010420
() 		0207014000NRG25290420240479515 29/04/2024 Satyanarayana 0207014WL012555 Satyanarayana 00468 UBIN0805769 1550 1550 Processed 03/05/2024 3582276754 VANGA SATYANARAYANA REDDY UNION BANK OF INDIA(508500)
410 Pedakurapadu AP-07-014-008-006/010422
() 		0207014000NRG25290420240479517 29/04/2024 Sivakumari 0207014WL012555 Sivakumari 00468 UBIN0805769 1550 1550 Processed 03/05/2024 3582276756 SOMARAJU SIVA KUMARI UNION BANK OF INDIA(508500)
411 Pedakurapadu AP-07-014-008-006/010422
() 		0207014000NRG25290420240479516 29/04/2024 Srinivasarao 0207014WL012555 Srinivasarao 00468 UBIN0805769 1550 1550 Processed 03/05/2024 3582277050 SOMARAJU SRINIVASARAO UNION BANK OF INDIA(508500)
412 Pedakurapadu AP-07-014-008-006/010428
() 		0207014000NRG25290420240479392 29/04/2024 ISKEPALLI ANUSHA 0207014WL012553 ISKEPALLI ANUSHA 00468 UBIN0805769 1621 1621 Processed 03/05/2024 3582276784 ISKEPALLI ANUSHA UNION BANK OF INDIA(508500)
413 Pedakurapadu AP-07-014-008-006/010428
() 		0207014000NRG25290420240479391 29/04/2024 SIVANAGA RAJU 0207014WL012553 SIVANAGA RAJU 00468 UBIN0805769 1621 1621 Processed 03/05/2024 3582276974 ISKEPALLI SIVA NAGA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
414 Pedakurapadu AP-07-014-008-006/010432
() 		0207014000NRG25290420240479304 29/04/2024 Sivaramaraju 0207014WL012552 Sivaramaraju 00468 UBIN0805769 1621 1621 Processed 03/05/2024 3582277113 SIVA RAMA RAJU DATLA UNION BANK OF INDIA(508500)
415 Pedakurapadu AP-07-014-008-006/010442
() 		0207014000NRG25290420240479305 29/04/2024 Nagabhushanam 0207014WL012552 Nagabhushanam 00468 UBIN0805769 1621 1621 Processed 03/05/2024 3582276611 NALLAMEKALA NAGABHUSHANAM UNION BANK OF INDIA(508500)
416 Pedakurapadu AP-07-014-008-006/010443
() 		0207014000NRG25290420240479306 29/04/2024 Sarada 0207014WL012552 Sarada 00468 UBIN0805769 1621 1621 Processed 03/05/2024 3582276594 NALLAMEKALA SHARADA UNION BANK OF INDIA(508500)
417 Pedakurapadu AP-07-014-008-006/010445
() 		0207014000NRG25290420240479518 29/04/2024 Aruna 0207014WL012555 Aruna 00468 UBIN0805769 1550 1550 Processed 03/05/2024 3582276830 AMBATI ARUNA UNION BANK OF INDIA(508500)
418 Pedakurapadu AP-07-014-008-006/010447
() 		0207014000NRG25290420240479519 29/04/2024 Bappayya 0207014WL012555 Bappayya 00468 UBIN0805769 1033 1033 Processed 03/05/2024 3582276613 AMBATI BAPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
419 Pedakurapadu AP-07-014-008-006/010447
() 		0207014000NRG25290420240479520 29/04/2024 Bhagyalakshmi 0207014WL012555 Bhagyalakshmi 00468 UBIN0805769 1550 1550 Processed 03/05/2024 3582276627 AMBATI BAGYALAKSHMI UNION BANK OF INDIA(508500)
420 Pedakurapadu AP-07-014-008-006/010455
() 		0207014000NRG25290420240479521 29/04/2024 santhakumari 0207014WL012555 santhakumari 00468 UBIN0805769 775 775 Processed 03/05/2024 3582276639 PAMIDI SANTA KUMARI UNION BANK OF INDIA(508500)
421 Pedakurapadu AP-07-014-008-006/010456
() 		0207014000NRG25290420240479308 29/04/2024 Nagamani 0207014WL012552 Nagamani 00468 UBIN0805769 810 810 Processed 03/05/2024 3582276997 RACHAKONDA NAGAMANI UNION BANK OF INDIA(508500)
422 Pedakurapadu AP-07-014-008-006/010456
() 		0207014000NRG25290420240479307 29/04/2024 Rosayya 0207014WL012552 Rosayya 00468 UBIN0805769 810 810 Processed 03/05/2024 3582277121 RASAKONDA ROSAIAH UNION BANK OF INDIA(508500)
423 Pedakurapadu AP-07-014-008-006/010466
() 		0207014000NRG25290420240479310 29/04/2024 venkatarao 0207014WL012552 venkatarao 00468 UBIN0805769 1621 1621 Processed 03/05/2024 3582276993 CHINNAM VENKATA RAO UNION BANK OF INDIA(508500)
424 Pedakurapadu AP-07-014-008-006/010467
() 		0207014000NRG25290420240479312 29/04/2024 Nagendram 0207014WL012552 Nagendram 00468 UBIN0805769 1621 1621 Processed 03/05/2024 3582276927 NALLAMEKALA NAGENDRAMMA UNION BANK OF INDIA(508500)
425 Pedakurapadu AP-07-014-008-006/010467
() 		0207014000NRG25290420240479311 29/04/2024 Nallamekala Nageswararao 0207014WL012552 Nallamekala Nageswararao 00468 UBIN0805769 1621 1621 Processed 03/05/2024 3582277071 NALLAMEKALA NAGESWARA RAO UNION BANK OF INDIA(508500)
426 Pedakurapadu AP-07-014-008-006/010479
() 		0207014000NRG25290420240479313 29/04/2024 Adinarayana 0207014WL012552 Adinarayana 00468 UBIN0805769 1351 1351 Processed 03/05/2024 3582276727 KADIYALA ADINARAYANA UNION BANK OF INDIA(508500)
427 Pedakurapadu AP-07-014-008-006/010486
() 		0207014000NRG25290420240479522 29/04/2024 Kannayya 0207014WL012555 Kannayya 00468 UBIN0805769 1292 1292 Processed 03/05/2024 3582276643 NANDIGAMA KANNAIAH UNION BANK OF INDIA(508500)
428 Pedakurapadu AP-07-014-008-006/010487
() 		0207014000NRG25290420240479315 29/04/2024 Tirumala 0207014WL012552 Tirumala 00468 UBIN0805769 1351 1351 Processed 03/05/2024 3582276842 RACHAKONDA TIRUMULA UNION BANK OF INDIA(508500)
429 Pedakurapadu AP-07-014-008-006/010497
() 		0207014000NRG25290420240479523 29/04/2024 Prasadu 0207014WL012555 Prasadu 00468 UBIN0805769 1292 1292 Processed 03/05/2024 3582276615 CHINNAM PRASAD UNION BANK OF INDIA(508500)
430 Pedakurapadu AP-07-014-008-006/010506
() 		0207014000NRG25290420240479316 29/04/2024 Musalaiah 0207014WL012552 Musalaiah 00468 UBIN0805769 1351 1351 Processed 03/05/2024 3582276910 PAIRDHA MUSALAIAH UNION BANK OF INDIA(508500)
431 Pedakurapadu AP-07-014-008-006/010509
() 		0207014000NRG25290420240479317 29/04/2024 Chandra 0207014WL012552 Chandra 00468 UBIN0805769 1621 1621 Processed 03/05/2024 3582277051 NALLAMEKALA CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
432 Pedakurapadu AP-07-014-008-006/010514
() 		0207014000NRG25290420240479318 29/04/2024 Sivamma 0207014WL012552 Sivamma 00468 UBIN0805769 1081 1081 Processed 03/05/2024 3582276918 PAIRDHA SHIVAMMA UNION BANK OF INDIA(508500)
433 Pedakurapadu AP-07-014-008-006/010552
() 		0207014000NRG25290420240479527 29/04/2024 Sivalela 0207014WL012555 Sivalela 00468 UBIN0805769 1033 1033 Processed 03/05/2024 3582276923 EPURI SIVALEELA UNION BANK OF INDIA(508500)
434 Pedakurapadu AP-07-014-008-006/010552
() 		0207014000NRG25290420240479526 29/04/2024 Srinivasarao 0207014WL012555 Srinivasarao 00468 UBIN0805769 1550 1550 Processed 03/05/2024 3582276672 Mr EPURI SRINIVASA RAO INDIAN BANK(607105)
435 Pedakurapadu AP-07-014-008-006/010556
() 		0207014000NRG25290420240479319 29/04/2024 Subbamma 0207014WL012552 Subbamma 00468 UBIN0805769 1621 1621 Processed 03/05/2024 3582276674 LAKSHMISETTI SUBBAMMA UNION BANK OF INDIA(508500)
436 Pedakurapadu AP-07-014-008-006/010558
() 		0207014000NRG25290420240479528 29/04/2024 Mamgamma 0207014WL012555 Mamgamma 00468 UBIN0805769 775 775 Processed 03/05/2024 3582276911 THALLURI MANGA UNION BANK OF INDIA(508500)
437 Pedakurapadu AP-07-014-008-006/010560
() 		0207014000NRG25290420240479529 29/04/2024 Koteswararao 0207014WL012555 Koteswararao 00468 UBIN0805769 1550 1550 Processed 03/05/2024 3582276742 TALLURI KOTESWARA RAO UNION BANK OF INDIA(508500)
438 Pedakurapadu AP-07-014-008-006/010560
() 		0207014000NRG25290420240479530 29/04/2024 Ramadevi 0207014WL012555 Ramadevi 00468 UBIN0805769 1550 1550 Processed 03/05/2024 3582276685 TALLURI RAMA DEVI UNION BANK OF INDIA(508500)
439 Pedakurapadu AP-07-014-008-006/010561
() 		0207014000NRG25290420240479320 29/04/2024 Ratna Kumari 0207014WL012552 Ratna Kumari 00468 UBIN0805769 1621 1621 Processed 03/05/2024 3582276717 Mrs Tirumalasetty Ratnakumari INDIAN BANK(607105)
440 Pedakurapadu AP-07-014-008-006/010561
() 		0207014000NRG25290420240479321 29/04/2024 t mahesh 0207014WL012552 t mahesh 00468 UBIN0805769 1621 1621 Processed 03/05/2024 3582277122 TIRUMALASETTY MAHESH UNION BANK OF INDIA(508500)
441 Pedakurapadu AP-07-014-008-006/010563
() 		0207014000NRG25290420240479531 29/04/2024 GHANTA ANJAMMA 0207014WL012555 GHANTA ANJAMMA 00468 UBIN0805769 1292 1292 Processed 03/05/2024 3582277037 GHANTA ANJAMMA UNION BANK OF INDIA(508500)
442 Pedakurapadu AP-07-014-008-006/010583
() 		0207014000NRG25290420240479532 29/04/2024 Maruthi Raju 0207014WL012555 Maruthi Raju 00468 UBIN0805769 1292 1292 Processed 03/05/2024 3582276631 Mr SAMANTHAPUDI MURTHY PRUDVI RAJU INDIAN BANK(607105)
443 Pedakurapadu AP-07-014-008-006/010591
() 		0207014000NRG25290420240479533 29/04/2024 Hanumantharao 0207014WL012555 Hanumantharao 00468 UBIN0805769 1292 1292 Processed 03/05/2024 3582276690 VAMANAPALLI HANUMANTHA RAO UNION BANK OF INDIA(508500)
444 Pedakurapadu AP-07-014-008-006/010591
() 		0207014000NRG25290420240479534 29/04/2024 Vaamanapali Nagarani 0207014WL012555 Vaamanapali Nagarani 00468 UBIN0805769 1292 1292 Processed 03/05/2024 3582276969 VAMANAPALLI NAGA RANI UNION BANK OF INDIA(508500)
445 Pedakurapadu AP-07-014-008-006/010597
() 		0207014000NRG25290420240479535 29/04/2024 GUDETI Santi 0207014WL012555 GUDETI Santi 00468 UBIN0805769 258 258 Processed 03/05/2024 3582276844 GUDETI SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
446 Pedakurapadu AP-07-014-008-006/010600
() 		0207014000NRG25290420240479536 29/04/2024 Dhanumjayarao 0207014WL012555 Dhanumjayarao 00468 UBIN0805769 1550 1550 Processed 03/05/2024 3582277048 NUTALAPATI DHANUNJAYA RAO UNION BANK OF INDIA(508500)
447 Pedakurapadu AP-07-014-008-006/010602
() 		0207014000NRG25290420240479322 29/04/2024 koteswararao 0207014WL012552 koteswararao 00468 UBIN0805769 1621 1621 Processed 03/05/2024 3582276735 Mr Meka Koteswaera Rao INDIAN BANK(607105)
448 Pedakurapadu AP-07-014-008-006/010602
() 		0207014000NRG25290420240479323 29/04/2024 Meka saraswati 0207014WL012552 Meka saraswati 00468 UBIN0805769 1621 1621 Processed 03/05/2024 3582276783 MEKA SARASWATHI UNION BANK OF INDIA(508500)
449 Pedakurapadu AP-07-014-008-006/010605
() 		0207014000NRG25290420240479537 29/04/2024 AnjanEyaraaju 0207014WL012555 AnjanEyaraaju 00468 UBIN0805769 1550 1550 Processed 03/05/2024 3582276646 DATLA ANJANEYA RAJU UNION BANK OF INDIA(508500)
450 Pedakurapadu AP-07-014-008-006/010605
() 		0207014000NRG25290420240479538 29/04/2024 datla aruna 0207014WL012555 datla aruna 00468 UBIN0805769 1550 1550 Processed 03/05/2024 3582276703 DATLA ARUNA UNION BANK OF INDIA(508500)
451 Pedakurapadu AP-07-014-008-006/010614
() 		0207014000NRG25290420240479539 29/04/2024 subbareddy 0207014WL012555 subbareddy 00468 UBIN0805769 1550 1550 Processed 03/05/2024 3582276606 Mr Gogireddy Subbareddy SUBBA REDDY INDIAN BANK(607105)
452 Pedakurapadu AP-07-014-008-006/010617
() 		0207014000NRG25290420240479541 29/04/2024 Annapurna 0207014WL012555 Annapurna 00468 UBIN0805769 1550 1550 Processed 03/05/2024 3582276711 KADIYALA ANNAPURNA UNION BANK OF INDIA(508500)
453 Pedakurapadu AP-07-014-008-006/010622
() 		0207014000NRG25290420240479542 29/04/2024 Allemma 0207014WL012555 Allemma 00468 UBIN0805769 1550 1550 Processed 04/05/2024 3582276666 CHINNAM ALLEMMA INDIAN OVERSEAS BANK(508541)
454 Pedakurapadu AP-07-014-008-006/010624
() 		0207014000NRG25290420240479405 29/04/2024 Vasu 0207014WL012553 Vasu 00468 UBIN0805769 810 810 Processed 03/05/2024 3582276647 Mr ADAPA VASU INDIAN BANK(607105)
455 Pedakurapadu AP-07-014-008-006/010624
() 		0207014000NRG25290420240479406 29/04/2024 venkayamma 0207014WL012553 venkayamma 00468 UBIN0805769 810 810 Processed 03/05/2024 3582276934 ADAPA VENKAYAMMA UNION BANK OF INDIA(508500)
456 Pedakurapadu AP-07-014-008-006/010627
() 		0207014000NRG25290420240479544 29/04/2024 jaan sidulu 0207014WL012555 jaan sidulu 00468 UBIN0805769 775 775 Processed 03/05/2024 3582276650 SHAIK JAN SAIDULU UNION BANK OF INDIA(508500)
457 Pedakurapadu AP-07-014-008-006/010628
() 		0207014000NRG25290420240479545 29/04/2024 venktrao 0207014WL012555 venktrao 00468 UBIN0805769 1550 1550 Processed 03/05/2024 3582276746 GUNTUR VENKAT RAO UNION BANK OF INDIA(508500)
458 Pedakurapadu AP-07-014-008-006/010628
() 		0207014000NRG25290420240479546 29/04/2024 veramma 0207014WL012555 veramma 00468 UBIN0805769 1550 1550 Processed 03/05/2024 3582276702 GUNTURU VEERAMMA UNION BANK OF INDIA(508500)
459 Pedakurapadu AP-07-014-008-006/010632
() 		0207014000NRG25290420240479407 29/04/2024 Padma 0207014WL012553 Padma 00468 UBIN0805769 1621 1621 Processed 03/05/2024 3582276724 GORRE PADMA UNION BANK OF INDIA(508500)
460 Pedakurapadu AP-07-014-008-006/010634
() 		0207014000NRG25290420240479409 29/04/2024 Ganga 0207014WL012553 Ganga 00468 UBIN0805769 1621 1621 Processed 03/05/2024 3582277026 BALUSUPATI GANGA UNION BANK OF INDIA(508500)
461 Pedakurapadu AP-07-014-008-006/010634
() 		0207014000NRG25290420240479408 29/04/2024 rambabu 0207014WL012553 rambabu 00468 UBIN0805769 1621 1621 Processed 03/05/2024 3582277002 BALUSUPATI RAMBABU UNION BANK OF INDIA(508500)
462 Pedakurapadu AP-07-014-008-006/010636
() 		0207014000NRG25290420240479547 29/04/2024 Komera anjamma 0207014WL012555 Komera anjamma 00468 UBIN0805769 517 517 Processed 03/05/2024 3582277105 KOMMERA ANJAMMA UNION BANK OF INDIA(508500)
463 Pedakurapadu AP-07-014-008-006/010639
() 		0207014000NRG25290420240479548 29/04/2024 ramalakshmi 0207014WL012555 ramalakshmi 00468 UBIN0805769 775 775 Processed 03/05/2024 3582277114 MUKKALU RAMA LAKSHMI UNION BANK OF INDIA(508500)
464 Pedakurapadu AP-07-014-008-006/010640
() 		0207014000NRG25290420240479550 29/04/2024 PADMAVATI 0207014WL012555 PADMAVATI 00468 UBIN0805769 1292 1292 Processed 03/05/2024 3582276779 SURISETTI PADMAVATHI UNION BANK OF INDIA(508500)
465 Pedakurapadu AP-07-014-008-006/010640
() 		0207014000NRG25290420240479549 29/04/2024 veeramjineyulu 0207014WL012555 veeramjineyulu 00468 UBIN0805769 1550 1550 Processed 03/05/2024 3582276763 SURISETTI VEERANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
466 Pedakurapadu AP-07-014-008-006/010641
() 		0207014000NRG25290420240479551 29/04/2024 sUryavati 0207014WL012555 sUryavati 00468 UBIN0805769 1550 1550 Processed 03/05/2024 3582276945 NALLAMEKALA SURYAVATHI UNION BANK OF INDIA(508500)
467 Pedakurapadu AP-07-014-008-006/010641
() 		0207014000NRG25290420240479552 29/04/2024 veMkatasivaraavu 0207014WL012555 veMkatasivaraavu 00468 UBIN0805769 1550 1550 Processed 03/05/2024 3582276944 NALLAMEKALA VENKATASIVARAO UNION BANK OF INDIA(508500)
468 Pedakurapadu AP-07-014-008-006/010647
() 		0207014000NRG25290420240479410 29/04/2024 sivakumaari 0207014WL012553 sivakumaari 00468 UBIN0805769 810 810 Processed 03/05/2024 3582276892 Mrs BAHUNUTHALA VENKATA SIVAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Pedakurapadu AP-07-014-008-006/010648
() 		0207014000NRG25290420240479554 29/04/2024 NAGAJYOTHI 0207014WL012555 NAGAJYOTHI 00468 UBIN0805769 258 258 Processed 03/05/2024 3582276981 KATTA NAGAJYOTHI UNION BANK OF INDIA(508500)
470 Pedakurapadu AP-07-014-008-006/010648
() 		0207014000NRG25290420240479553 29/04/2024 SANKAR REDDY 0207014WL012555 SANKAR REDDY 00468 UBIN0805769 258 258 Processed 03/05/2024 3582276718 KATTA SANKAR REDDY UNION BANK OF INDIA(508500)
471 Pedakurapadu AP-07-014-008-006/010649
() 		0207014000NRG25290420240479325 29/04/2024 anil babu 0207014WL012552 anil babu 00468 UBIN0805769 1351 1351 Processed 03/05/2024 3582276771 Mr KURAGANTI ANIL BABU INDIAN BANK(607105)
472 Pedakurapadu AP-07-014-008-006/010649
() 		0207014000NRG25290420240479326 29/04/2024 Day deepya 0207014WL012552 Day deepya 00468 UBIN0805769 1081 1081 Processed 03/05/2024 3582276988 KURAGANTI DAY DEEPAY UNION BANK OF INDIA(508500)
473 Pedakurapadu AP-07-014-008-006/010649
() 		0207014000NRG25290420240479324 29/04/2024 JNANA SUMDHARI 0207014WL012552 JNANA SUMDHARI 00468 UBIN0805769 1351 1351 Processed 03/05/2024 3582276908 KURAGANTI GNANA SUNDHARI UNION BANK OF INDIA(508500)
474 Pedakurapadu AP-07-014-008-006/010650
() 		0207014000NRG25290420240479412 29/04/2024 KARRI Sri lakshmi 0207014WL012553 KARRI Sri lakshmi 00468 UBIN0805769 1350 1350 Processed 03/05/2024 3582276845 KARRI SRILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
475 Pedakurapadu AP-07-014-008-006/010658
() 		0207014000NRG25290420240479555 29/04/2024 Padmavathi 0207014WL012555 Padmavathi 00468 UBIN0805769 1292 1292 Processed 03/05/2024 3582276954 BHUPATIRAJU PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
476 Pedakurapadu AP-07-014-008-006/010662
() 		0207014000NRG25290420240479327 29/04/2024 ram mohanarao 0207014WL012552 ram mohanarao 00468 UBIN0805769 1081 1081 Processed 03/05/2024 3582277069 Mr Batthineni Rama Mohan Rao INDIAN BANK(607105)
477 Pedakurapadu AP-07-014-008-006/010667
() 		0207014000NRG25290420240479556 29/04/2024 ramaMjamma 0207014WL012555 ramaMjamma 00468 UBIN0805769 1292 1292 Processed 03/05/2024 3582276691 TALLURI RAMANJAMMA UNION BANK OF INDIA(508500)
478 Pedakurapadu AP-07-014-008-006/010669
() 		0207014000NRG25290420240479413 29/04/2024 prasaad 0207014WL012553 prasaad 00468 UBIN0805769 1350 1350 Processed 03/05/2024 3582276793 KARRI PRASAD UNION BANK OF INDIA(508500)
479 Pedakurapadu AP-07-014-008-006/010674
() 		0207014000NRG25290420240479558 29/04/2024 CHUNDU MADHURI 0207014WL012555 CHUNDU MADHURI 00468 UBIN0805769 1550 1550 Processed 03/05/2024 3582277028 CHUNDU MADHURI UNION BANK OF INDIA(508500)
480 Pedakurapadu AP-07-014-008-006/010676
() 		0207014000NRG25290420240479561 29/04/2024 chandini 0207014WL012555 chandini 00468 UBIN0805769 1550 1550 Processed 03/05/2024 3582276840 SHAIK CHANDINI UNION BANK OF INDIA(508500)
481 Pedakurapadu AP-07-014-008-006/010676
() 		0207014000NRG25290420240479559 29/04/2024 Mirabhi 0207014WL012555 Mirabhi 00468 UBIN0805769 1550 1550 Processed 03/05/2024 3582276835 SHAIK MEERABI UNION BANK OF INDIA(508500)
482 Pedakurapadu AP-07-014-008-006/010677
() 		0207014000NRG25290420240479414 29/04/2024 Sheshu Kumari 0207014WL012553 Sheshu Kumari 00468 UBIN0805769 1621 1621 Processed 03/05/2024 3582276785 AMBATI SHESHU KUMARI UNION BANK OF INDIA(508500)
483 Pedakurapadu AP-07-014-008-006/010679
() 		0207014000NRG25290420240479562 29/04/2024 Naga Lakshmi 0207014WL012555 Naga Lakshmi 00468 UBIN0805769 1550 1550 Processed 03/05/2024 3582276723 THOTA NAGA LAKSHMI UNION BANK OF INDIA(508500)
484 Pedakurapadu AP-07-014-008-006/010680
() 		0207014000NRG25290420240479416 29/04/2024 lakshmi durga 0207014WL012553 lakshmi durga 00468 UBIN0805769 1621 1621 Processed 03/05/2024 3582277012 RACHAKONDA LAKSHMI DURGA UNION BANK OF INDIA(508500)
485 Pedakurapadu AP-07-014-008-006/010680
() 		0207014000NRG25290420240479415 29/04/2024 Rosaiah 0207014WL012553 Rosaiah 00468 UBIN0805769 810 810 Processed 03/05/2024 3582276740 RACHAKONDA ROSAIAH UNION BANK OF INDIA(508500)
486 Pedakurapadu AP-07-014-008-006/010683
() 		0207014000NRG25290420240479564 29/04/2024 K Anjamma 0207014WL012555 K Anjamma 00468 UBIN0805769 517 517 Processed 03/05/2024 3582277003 KARRI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
487 Pedakurapadu AP-07-014-008-006/010683
() 		0207014000NRG25290420240479563 29/04/2024 Siva nageswararao 0207014WL012555 Siva nageswararao 00468 UBIN0805769 775 775 Processed 03/05/2024 3582277123 KARRI SIVA NAGESWARA RAO UNION BANK OF INDIA(508500)
488 Pedakurapadu AP-07-014-008-006/010684
() 		0207014000NRG25290420240479565 29/04/2024 Nageswara Rao 0207014WL012555 Nageswara Rao 00468 UBIN0805769 1292 1292 Processed 03/05/2024 3582276593 PAMIDI NAGESWARA RAO UNION BANK OF INDIA(508500)
489 Pedakurapadu AP-07-014-008-006/010691
() 		0207014000NRG25290420240479567 29/04/2024 rahelu 0207014WL012555 rahelu 00468 UBIN0805769 517 517 Processed 03/05/2024 3582276916 CHINTA RAHELU UNION BANK OF INDIA(508500)
490 Pedakurapadu AP-07-014-008-006/010692
() 		0207014000NRG25290420240479918 29/04/2024 VenkataSamba siva rao 0207014WL012563 VenkataSamba siva rao 00468 UBIN0805769 1273 1273 Processed 03/05/2024 3582276659 AMBATI VENKATA SAMBASIVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
491 Pedakurapadu AP-07-014-008-006/010698
() 		0207014000NRG25290420240479568 29/04/2024 Sujatha 0207014WL012555 Sujatha 00468 UBIN0805769 1550 1550 Processed 03/05/2024 3582276914 TALLURI SUJATHA UNION BANK OF INDIA(508500)
492 Pedakurapadu AP-07-014-008-006/010699
() 		0207014000NRG25290420240479570 29/04/2024 jaan peera 0207014WL012555 jaan peera 00468 UBIN0805769 1550 1550 Processed 03/05/2024 3582276582 SHAIK JOHN PEERA UNION BANK OF INDIA(508500)
493 Pedakurapadu AP-07-014-008-006/010700
() 		0207014000NRG25290420240479571 29/04/2024 siva satyanarayana raaju 0207014WL012555 siva satyanarayana raaju 00468 UBIN0805769 1292 1292 Processed 03/05/2024 3582277072 DATLA SIVA SATYANARAYANA RAJU UNION BANK OF INDIA(508500)
494 Pedakurapadu AP-07-014-008-006/010707
() 		0207014000NRG25290420240479419 29/04/2024 lakshmi 0207014WL012553 lakshmi 00468 UBIN0805769 1621 1621 Processed 03/05/2024 3582276987 VEMULA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
495 Pedakurapadu AP-07-014-008-006/010707
() 		0207014000NRG25290420240479418 29/04/2024 Prasadarao 0207014WL012553 Prasadarao 00468 UBIN0805769 1621 1621 Processed 03/05/2024 3582276616 VEMULA PRASADARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
496 Pedakurapadu AP-07-014-008-006/010712
() 		0207014000NRG25290420240479421 29/04/2024 Sarada 0207014WL012553 Sarada 00468 UBIN0805769 1350 1350 Processed 03/05/2024 3582276689 BELLAMKONDA SARADA UNION BANK OF INDIA(508500)
497 Pedakurapadu AP-07-014-008-006/010712
() 		0207014000NRG25290420240479420 29/04/2024 Vishnumurthy 0207014WL012553 Vishnumurthy 00468 UBIN0805769 1350 1350 Processed 03/05/2024 3582276977 Mr Bellamkonda Vishnumurthy INDIAN BANK(607105)
498 Pedakurapadu AP-07-014-008-006/010718
() 		0207014000NRG25290420240479423 29/04/2024 Sravani 0207014WL012553 Sravani 00468 UBIN0805769 1621 1621 Processed 03/05/2024 3582276907 KATURI SRAVANI UNION BANK OF INDIA(508500)
499 Pedakurapadu AP-07-014-008-006/010722
() 		0207014000NRG25290420240479916 29/04/2024 venkateswarlu 0207014WL012562 venkateswarlu 00468 UBIN0805769 275 275 Processed 03/05/2024 3582276928 MANDAPALLI VENKATESWARARAO UNION BANK OF INDIA(508500)
500 Pedakurapadu AP-07-014-008-006/010724
() 		0207014000NRG25290420240479574 29/04/2024 nagaraju 0207014WL012555 nagaraju 00468 UBIN0805769 1550 1550 Processed 03/05/2024 3582277020 TALLURI NAGARAJU UNION BANK OF INDIA(508500)
501 Pedakurapadu AP-07-014-008-006/010726
() 		0207014000NRG25290420240479575 29/04/2024 anjaneyulu 0207014WL012555 anjaneyulu 00468 UBIN0805769 1292 1292 Processed 03/05/2024 3582276684 TALLURI ANJANEYULU UNION BANK OF INDIA(508500)
502 Pedakurapadu AP-07-014-008-006/010726
() 		0207014000NRG25290420240479576 29/04/2024 padma 0207014WL012555 padma 00468 UBIN0805769 1292 1292 Processed 03/05/2024 3582276913 TALLURI PADMA UNION BANK OF INDIA(508500)
503 Pedakurapadu AP-07-014-008-006/010729
() 		0207014000NRG25290420240479917 29/04/2024 venkateswarlu 0207014WL012562 venkateswarlu 00468 UBIN0805769 551 551 Processed 03/05/2024 3582276586 Mr NALLAMEKALA VENKATESWARA RAO INDIAN BANK(607105)
504 Pedakurapadu AP-07-014-008-006/010733
() 		0207014000NRG25290420240479425 29/04/2024 Narendra 0207014WL012553 Narendra 00468 UBIN0805769 1080 1080 Processed 03/05/2024 3582276794 TADIBOYINA NARENDRA BABU UNION BANK OF INDIA(508500)
505 Pedakurapadu AP-07-014-008-006/010739
() 		0207014000NRG25290420240479328 29/04/2024 Venkateswararao 0207014WL012552 Venkateswararao 00468 UBIN0805769 1621 1621 Processed 03/05/2024 3582277060 RACHAKONDA VENKATESWARARAO UNION BANK OF INDIA(508500)
506 Pedakurapadu AP-07-014-008-006/010749
() 		0207014000NRG25290420240479577 29/04/2024 jaya 0207014WL012555 jaya 00468 UBIN0805769 1550 1550 Processed 03/05/2024 3582276786 CHINNAM JAYA UNION BANK OF INDIA(508500)
507 Pedakurapadu AP-07-014-008-006/010754
() 		0207014000NRG25290420240479919 29/04/2024 ashok 0207014WL012563 ashok 00468 UBIN0805769 255 255 Processed 03/05/2024 3582277112 GUNDUBOMMALA ASHOK UNION BANK OF INDIA(508500)
508 Pedakurapadu AP-07-014-008-006/010762
() 		0207014000NRG25290420240479579 29/04/2024 SIVAPARVATHI 0207014WL012555 SIVAPARVATHI 00468 UBIN0805769 1033 1033 Processed 03/05/2024 3582277029 SIVA PARVATHI REDDY BATTULA UNION BANK OF INDIA(508500)
509 Pedakurapadu AP-07-014-008-006/010762
() 		0207014000NRG25290420240479578 29/04/2024 VENUGOPALA REDDY 0207014WL012555 VENUGOPALA REDDY 00468 UBIN0805769 1033 1033 Processed 03/05/2024 3582276870 REDDYBATHULA VENUGOPALA REDDY UNION BANK OF INDIA(508500)
510 Pedakurapadu AP-07-014-008-006/010777
() 		0207014000NRG25290420240479427 29/04/2024 Lakshmi Sirisha 0207014WL012553 Lakshmi Sirisha 00468 UBIN0805769 1350 1350 Processed 03/05/2024 3582276976 Mrs Chitti Lakshmi Sirisha INDIAN BANK(607105)
511 Pedakurapadu AP-07-014-008-006/010785
() 		0207014000NRG25290420240479438 29/04/2024 sujatha 0207014WL012554 sujatha 00468 UBIN0805769 1633 1633 Processed 03/05/2024 3582276999 Mrs Maddirala Sujatha INDIAN BANK(607105)
512 Pedakurapadu AP-07-014-008-006/010794
() 		0207014000NRG25290420240479428 29/04/2024 Gundubommala rajasree 0207014WL012553 Gundubommala rajasree 00468 UBIN0805769 1621 1621 Processed 03/05/2024 3582276922 GUNDUBOMMALA RAJASRI INDIA POST PAYMENTS BANK LIMITED(508528)
513 Pedakurapadu AP-07-014-008-006/010795
() 		0207014000NRG25290420240479329 29/04/2024 Vijayalakshmi 0207014WL012552 Vijayalakshmi 00468 UBIN0805769 1351 1351 Processed 03/05/2024 3582276975 TURAKA VIJAYALAKSHMI UNION BANK OF INDIA(508500)
514 Pedakurapadu AP-07-014-008-006/10808
() 		0207014000NRG25290420240479582 29/04/2024 reddybathula santhakumari 0207014WL012555 reddybathula santhakumari 00468 UBIN0805769 1550 1550 Processed 03/05/2024 3582277117 REDDYBATHULA SANTHAKUMARI UNION BANK OF INDIA(508500)
515 Pedakurapadu AP-07-014-008-006/10808
() 		0207014000NRG25290420240479581 29/04/2024 reddybattula sinivasa reddy 0207014WL012555 reddybattula sinivasa reddy 00468 UBIN0805769 1550 1550 Processed 03/05/2024 3582276971 REDDYBATHULA SRINIVASA REDDY UNION BANK OF INDIA(508500)
516 Pedakurapadu AP-07-014-008-006/10819
() 		0207014000NRG25290420240479587 29/04/2024 Gogireddy Malleswari 0207014WL012555 Gogireddy Malleswari 00468 UBIN0805769 1550 1550 Processed 03/05/2024 3582276699 GOGIREDDY MALLESWARI UNION BANK OF INDIA(508500)
517 Pedakurapadu AP-07-014-008-006/10822
() 		0207014000NRG25290420240479431 29/04/2024 A thirupathirao 0207014WL012553 A thirupathirao 00468 UBIN0805769 810 810 Processed 03/05/2024 3582277007 ADAPA TIRUPATHIRAO UNION BANK OF INDIA(508500)
518 Pedakurapadu AP-07-014-008-006/10827
() 		0207014000NRG25290420240479588 29/04/2024 Shaik Chinna Mastan Vali 0207014WL012555 Shaik Chinna Mastan Vali 00468 UBIN0805769 1292 1292 Processed 03/05/2024 3582276709 SHAIK MASTAN VALI STATE BANK OF INDIA(508548)
519 Pedakurapadu AP-07-014-008-006/10829
() 		0207014000NRG25290420240479590 29/04/2024 SHAIK ASMA 0207014WL012555 SHAIK ASMA 00468 UBIN0805769 1550 1550 Processed 03/05/2024 3582277023 SHAIK ASMA UNION BANK OF INDIA(508500)
520 Pedakurapadu AP-07-014-017-013/030048
() 		0207014000NRG25290420240460346 29/04/2024 Ramadevi 0207014WL012250 Ramadevi 00468 UBIN0805769 1524 1524 Processed 03/05/2024 3582276789 BOLLEPALLI RAMA UNION BANK OF INDIA(508500)
521 Pedakurapadu AP-07-014-017-013/030065
() 		0207014000NRG25290420240460347 29/04/2024 Venkaiah 0207014WL012250 Venkaiah 00468 UBIN0805769 1524 1524 Processed 03/05/2024 3582276773 PARUCHURI VENKAIAH UNION BANK OF INDIA(508500)
522 Pedakurapadu AP-07-014-017-013/030069
() 		0207014000NRG25290420240460349 29/04/2024 Siva Ramakrishna 0207014WL012250 Siva Ramakrishna 00468 UBIN0805769 1524 1524 Processed 03/05/2024 3582276855 KRAPA SIVA RAMA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 520823 520823
523 Pedakurapadu AP-07-014-013-011/010020
() 		0207014000NRG25290420240497524 29/04/2024 Yahoshuva 0207014WL012860 Yahoshuva 00468 UBIN0902268 1563 1563 Processed 03/05/2024 3582277080 KATTEPOGU YEHOSHUVA UNION BANK OF INDIA(508500)
524 Pedakurapadu AP-07-014-013-011/010041
() 		0207014000NRG25290420240497527 29/04/2024 Balaswamy 0207014WL012860 Balaswamy 00468 UBIN0902268 1563 1563 Processed 03/05/2024 3582276580 SAREKUKKA BALA SWAMY UNION BANK OF INDIA(508500)
525 Pedakurapadu AP-07-014-013-011/010041
() 		0207014000NRG25290420240497525 29/04/2024 Veeraswami 0207014WL012860 Veeraswami 00468 UBIN0902268 1563 1563 Processed 03/05/2024 3582277085 SAREKUKKA VEERASWAMY UNION BANK OF INDIA(508500)
526 Pedakurapadu AP-07-014-013-011/010049
() 		0207014000NRG25290420240497528 29/04/2024 Nageswararao 0207014WL012860 Nageswararao 00468 UBIN0902268 1563 1563 Processed 03/05/2024 3582277084 AMARTHALAPUDI NAGESWARA RAO UNION BANK OF INDIA(508500)
527 Pedakurapadu AP-07-014-013-011/010092
() 		0207014000NRG25290420240497530 29/04/2024 Mariyadasu 0207014WL012860 Mariyadasu 00468 UBIN0902268 1563 1563 Processed 03/05/2024 3582276576 SRUNGARAPATI MARIYADASU UNION BANK OF INDIA(508500)
528 Pedakurapadu AP-07-014-013-011/010092
() 		0207014000NRG25290420240497531 29/04/2024 Srungarapu Haimavathi 0207014WL012860 Srungarapu Haimavathi 00468 UBIN0902268 1563 1563 Processed 03/05/2024 3582277109 SRUNGARAPATI HYMAVATHI UNION BANK OF INDIA(508500)
529 Pedakurapadu AP-07-014-013-011/010123
() 		0207014000NRG25290420240497532 29/04/2024 Samrajyam 0207014WL012860 Samrajyam 00468 UBIN0902268 1563 1563 Processed 03/05/2024 3582277075 PAGADALA SAMRAJYAM UNION BANK OF INDIA(508500)
530 Pedakurapadu AP-07-014-013-011/010156
() 		0207014000NRG25290420240497534 29/04/2024 raajyalakShmi 0207014WL012860 raajyalakShmi 00468 UBIN0902268 1303 1303 Processed 03/05/2024 3582276579 GANNAMANENI RAJESWARI UNION BANK OF INDIA(508500)
531 Pedakurapadu AP-07-014-013-011/010199
() 		0207014000NRG25290420240497535 29/04/2024 Vira raghavamma 0207014WL012860 Vira raghavamma 00468 UBIN0902268 1563 1563 Processed 03/05/2024 3582277076 MRS BODAPATI VEERARAGHAVAMMA STATE BANK OF INDIA(508548)
532 Pedakurapadu AP-07-014-013-011/010204
() 		0207014000NRG25290420240497536 29/04/2024 ALIVELU BAI 0207014WL012860 ALIVELU BAI 00468 UBIN0902268 261 261 Processed 03/05/2024 3582276578 ANGOTU ALIVELU BAIE UNION BANK OF INDIA(508500)
533 Pedakurapadu AP-07-014-013-011/010210
() 		0207014000NRG25290420240497537 29/04/2024 Mallikarjunarao 0207014WL012860 Mallikarjunarao 00468 UBIN0902268 1563 1563 Processed 03/05/2024 3582277079 PARVATANENI MALLIKHARJUNARAO UNION BANK OF INDIA(508500)
534 Pedakurapadu AP-07-014-013-011/010236
() 		0207014000NRG25290420240497538 29/04/2024 Yesudasu 0207014WL012860 Yesudasu 00468 UBIN0902268 1563 1563 Processed 03/05/2024 3582276577 KUKKUMALLA DASU UNION BANK OF INDIA(508500)
535 Pedakurapadu AP-07-014-013-011/010308
() 		0207014000NRG25290420240497540 29/04/2024 Gourisankar 0207014WL012860 Gourisankar 00468 UBIN0902268 1563 1563 Processed 03/05/2024 3582277077 YALAMANCHALI GOURI SANKARA BABU UNION BANK OF INDIA(508500)
536 Pedakurapadu AP-07-014-013-011/010337
() 		0207014000NRG25290420240497542 29/04/2024 Mastanrao 0207014WL012860 Mastanrao 00468 UBIN0902268 1563 1563 Processed 03/05/2024 3582277082 BODAPATI MASTAN RAO UNION BANK OF INDIA(508500)
537 Pedakurapadu AP-07-014-013-011/010433
() 		0207014000NRG25290420240497543 29/04/2024 Rutamma 0207014WL012860 Rutamma 00468 UBIN0902268 1563 1563 Processed 03/05/2024 3582277074 MONDITHOKA RUTUMMA UNION BANK OF INDIA(508500)
538 Pedakurapadu AP-07-014-013-011/010448
() 		0207014000NRG25290420240497544 29/04/2024 Bullabbai 0207014WL012860 Bullabbai 00468 UBIN0902268 1303 1303 Processed 03/05/2024 3582277078 NANDURI YESOBU UNION BANK OF INDIA(508500)
539 Pedakurapadu AP-07-014-013-011/010448
() 		0207014000NRG25290420240497545 29/04/2024 Yesterurani 0207014WL012860 Yesterurani 00468 UBIN0902268 1563 1563 Processed 03/05/2024 3582277081 NANDURI ESTHER RANI UNION BANK OF INDIA(508500)
540 Pedakurapadu AP-07-014-013-011/010646
() 		0207014000NRG25290420240497546 29/04/2024 pagadala naagagopiraaju 0207014WL012860 pagadala naagagopiraaju 00468 UBIN0902268 1563 1563 Processed 03/05/2024 3582277127 PAGADALA NAGAGOPI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
541 Pedakurapadu AP-07-014-013-011/010650
() 		0207014000NRG25290420240497547 29/04/2024 hanumantharao 0207014WL012860 hanumantharao 00468 UBIN0902268 1563 1563 Processed 03/05/2024 3582277083 GUTLAPALLI HANUMANTHA RAO UNION BANK OF INDIA(508500)
SubTotal 27875 27875
542 Pedakurapadu AP-07-014-002-002/010116
() 		0207014000NRG25290420240484384 29/04/2024 Sambaiah 0207014WL012622 Sambaiah 00468 UBIN0CG7040 960 960 Processed 03/05/2024 3582276805 DAVULURI SAMBASIVARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 960 960
543 Pedakurapadu AP-07-014-006-005/010601
() 		0207014000NRG25290420240487023 29/04/2024 veera raaghavamma 0207014WL012656 veera raaghavamma 00678 APBL0007034 1247 1247 Processed 03/05/2024 3582276901 JADA VEERA RAGAVAMMA UNION BANK OF INDIA(508500)
544 Pedakurapadu AP-07-014-008-006/010375
() 		0207014000NRG25290420240479504 29/04/2024 Srinivasareddy 0207014WL012555 Srinivasareddy 00678 APBL0007034 1550 1550 Processed 03/05/2024 3582277019 GOGIREDDY SRINIVASA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 2797 2797
545 Pedakurapadu AP-07-014-002-002/010319
() 		0207014000NRG25290420240484082 29/04/2024 Parvati 0207014WL012620 Parvati 00691 IPOS0000001 817 817 Processed 03/05/2024 3582277090 MRS NANDIGAM PARVATI STATE BANK OF INDIA(508548)
546 Pedakurapadu AP-07-014-002-002/010644
() 		0207014000NRG25290420240484438 29/04/2024 tejasri 0207014WL012622 tejasri 00691 IPOS0000001 1200 1200 Processed 03/05/2024 3582277089 VELAGA TEJASRI INDIA POST PAYMENTS BANK LIMITED(508528)
547 Pedakurapadu AP-07-014-002-002/10670
() 		0207014000NRG25290420240484119 29/04/2024 n. siva kumari 0207014WL012620 n. siva kumari 00691 IPOS0000001 1361 1361 Processed 03/05/2024 3582276573 NAGAMOTHU SIVA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
548 Pedakurapadu AP-07-014-002-002/10670
() 		0207014000NRG25290420240484120 29/04/2024 n.malleswara rao 0207014WL012620 n.malleswara rao 00691 IPOS0000001 1361 1361 Processed 03/05/2024 3582277087 NAGUMOTHU MALLESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
549 Pedakurapadu AP-07-014-006-005/10642
() 		0207014000NRG25290420240483686 29/04/2024 GUDETI JOSHNA 0207014WL012614 GUDETI JOSHNA 00691 IPOS0000001 1561 1561 Processed 03/05/2024 3582277086 GUDETI JOSHNA INDIA POST PAYMENTS BANK LIMITED(508528)
550 Pedakurapadu AP-07-014-008-006/010183
() 		0207014000NRG25290420240479355 29/04/2024 Sanjeevarao 0207014WL012553 Sanjeevarao 00691 IPOS0000001 1621 1621 Processed 03/05/2024 3582277093 CHINNAM SANJEEVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
551 Pedakurapadu AP-07-014-008-006/010305
() 		0207014000NRG25290420240479491 29/04/2024 thalluru Subbayamma 0207014WL012555 thalluru Subbayamma 00691 IPOS0000001 1550 1550 Processed 03/05/2024 3582277094 TALLURI SUBBAYAMMA UNION BANK OF INDIA(508500)
552 Pedakurapadu AP-07-014-008-006/010312
() 		0207014000NRG25290420240479293 29/04/2024 Venkataramana 0207014WL012552 Venkataramana 00691 IPOS0000001 1621 1621 Processed 03/05/2024 3582276569 THALAKONDAPATI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
553 Pedakurapadu AP-07-014-008-006/010327
() 		0207014000NRG25290420240479378 29/04/2024 Shaik Meera Bi 0207014WL012553 Shaik Meera Bi 00691 IPOS0000001 1621 1621 Processed 03/05/2024 3582276575 SHAIK MEERA BI INDIA POST PAYMENTS BANK LIMITED(508528)
554 Pedakurapadu AP-07-014-008-006/010465
() 		0207014000NRG25290420240479309 29/04/2024 Lakshmi 0207014WL012552 Lakshmi 00691 IPOS0000001 1621 1621 Processed 03/05/2024 3582277088 DEVARA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
555 Pedakurapadu AP-07-014-008-006/010698
() 		0207014000NRG25290420240479569 29/04/2024 T Rambabu 0207014WL012555 T Rambabu 00691 IPOS0000001 1550 1550 Processed 03/05/2024 3582276566 TALLURI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
556 Pedakurapadu AP-07-014-008-006/10806
() 		0207014000NRG25290420240479439 29/04/2024 n.manasa 0207014WL012554 n.manasa 00691 IPOS0000001 272 272 Processed 03/05/2024 3582276570 VANAGUNTLA MANASA INDIA POST PAYMENTS BANK LIMITED(508528)
557 Pedakurapadu AP-07-014-008-006/10814
() 		0207014000NRG25290420240479584 29/04/2024 gopi 0207014WL012555 gopi 00691 IPOS0000001 1292 1292 Processed 03/05/2024 3582277092 TALLURI GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
558 Pedakurapadu AP-07-014-008-006/10814
() 		0207014000NRG25290420240479583 29/04/2024 triveni 0207014WL012555 triveni 00691 IPOS0000001 775 775 Processed 03/05/2024 3582277091 TALLURI TRIVENI INDIA POST PAYMENTS BANK LIMITED(508528)
559 Pedakurapadu AP-07-014-008-006/10815
() 		0207014000NRG25290420240479430 29/04/2024 n. maheswari 0207014WL012553 n. maheswari 00691 IPOS0000001 1621 1621 Processed 03/05/2024 3582276571 NALLAMEKALA MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
560 Pedakurapadu AP-07-014-008-006/10815
() 		0207014000NRG25290420240479429 29/04/2024 n.nagaraju 0207014WL012553 n.nagaraju 00691 IPOS0000001 1621 1621 Processed 03/05/2024 3582276568 NALLAMEKALA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
561 Pedakurapadu AP-07-014-008-006/10816
() 		0207014000NRG25290420240479586 29/04/2024 T Talluri Sai bavani 0207014WL012555 T Talluri Sai bavani 00691 IPOS0000001 1033 1033 Processed 03/05/2024 3582276565 TALLURI SAI BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
562 Pedakurapadu AP-07-014-008-006/10816
() 		0207014000NRG25290420240479585 29/04/2024 T Thirupathirao 0207014WL012555 T Thirupathirao 00691 IPOS0000001 1550 1550 Processed 03/05/2024 3582276574 TALLURI THIRUPATHIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
563 Pedakurapadu AP-07-014-008-006/10822
() 		0207014000NRG25290420240479432 29/04/2024 A Lakshmi 0207014WL012553 A Lakshmi 00691 IPOS0000001 810 810 Processed 03/05/2024 3582276572 ADAPA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
564 Pedakurapadu AP-07-014-008-006/10830
() 		0207014000NRG25290420240479591 29/04/2024 Balusupati Veera Sivaji 0207014WL012555 Balusupati Veera Sivaji 00691 IPOS0000001 1292 1292 Processed 03/05/2024 3582276564 BALUSUPATI VEERA SIVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
565 Pedakurapadu AP-07-014-008-006/10831
() 		0207014000NRG25290420240479593 29/04/2024 Talakondapati Kalyani 0207014WL012555 Talakondapati Kalyani 00691 IPOS0000001 1292 1292 Processed 03/05/2024 3582276567 TALAKONDAPATI KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27442 27442
Total 714978 714978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pedakurapadu AP0207014_290424APB_FTO_18117 Canara Bank CNRB0013291 AMARAVATHI 1764
2 Pedakurapadu AP0207014_290424APB_FTO_18117 Central Bank Of India CBIN0284340 MUPPALLA 1563
3 Pedakurapadu AP0207014_290424APB_FTO_18117 Central Bank Of India CBIN0284458 PHANIDAM 1524
4 Pedakurapadu AP0207014_290424APB_FTO_18117 District Cooperative Central Bank APBL0007024 PEDAKURAPADU 1561
5 Pedakurapadu AP0207014_290424APB_FTO_18117 INDIAN BANK IDIB000A186 AMARAVATHI 21021
6 Pedakurapadu AP0207014_290424APB_FTO_18117 INDIAN BANK IDIB000G023 GUNTUR 1350
7 Pedakurapadu AP0207014_290424APB_FTO_18117 INDIAN OVERSEAS BANK IOBA0003788 AMARAVATHI AP 2325
8 Pedakurapadu AP0207014_290424APB_FTO_18117 STATE BANK OF INDIA SBIN0001454 PEDAKURAPADU 79993
9 Pedakurapadu AP0207014_290424APB_FTO_18117 STATE BANK OF INDIA SBIN0005644 DHARANIKOTA 6271
10 Pedakurapadu AP0207014_290424APB_FTO_18117 STATE BANK OF INDIA SBIN0007084 PRATHIPADU 1621
11 Pedakurapadu AP0207014_290424APB_FTO_18117 STATE BANK OF INDIA SBIN0021858 AMARAVATHI 1632
12 Pedakurapadu AP0207014_290424APB_FTO_18117 UNION BANK OF INDIA UBIN0574015 PEDAKURAPADU 11263
13 Pedakurapadu AP0207014_290424APB_FTO_18117 UNION BANK OF INDIA UBIN0575895 Amaravathi 260
14 Pedakurapadu AP0207014_290424APB_FTO_18117 UNION BANK OF INDIA UBIN0804258 PATTABHIPURAM 1301
15 Pedakurapadu AP0207014_290424APB_FTO_18117 UNION BANK OF INDIA UBIN0805513 TADIKONDA 1632
16 Pedakurapadu AP0207014_290424APB_FTO_18117 UNION BANK OF INDIA UBIN0805769 TYALLUR 520823
17 Pedakurapadu AP0207014_290424APB_FTO_18117 UNION BANK OF INDIA UBIN0902268 PATIBANDLA 27875
18 Pedakurapadu AP0207014_290424APB_FTO_18117 UNION BANK OF INDIA UBIN0CG7040 Cggb Attaluru 960
19 Pedakurapadu AP0207014_290424APB_FTO_18117 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0007034 VINUKONDA 2797
20 Pedakurapadu AP0207014_290424APB_FTO_18117 India Post Payments Bank IPOS0000001 NARASARAOPET 27442

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