Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:20:05 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206018_230424APB_FTO_12961
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 Penamaluru AP-06-018-009-009/010428
(VANUKURU) 		0206018000NRG25220420240503543 23/04/2024 vijaya 0206018WL016451 vijaya 00045 BARB0VANUKU 1200 1200 Processed 30/04/2024 3417519252 DODDA VIJAYA UNION BANK OF INDIA(508500)
SubTotal 1200 1200
2 Penamaluru AP-06-018-010-010/010428
(GOSALA) 		0206018000NRG25220420240494091 23/04/2024 SIMHACHALAM 0206018WL016285 SIMHACHALAM 00048 BKID0005693 1380 1380 Processed 30/04/2024 3417519532 VARADANDA SIMHACHALAM BANK OF INDIA(508505)
SubTotal 1380 1380
3 Penamaluru AP-06-018-007-007/010105
(PEDAPULUPAKA) 		0206018000NRG25220420240501004 23/04/2024 Durgarao 0206018WL016424 Durgarao 00078 CNRB0013355 1005 1005 Processed 30/04/2024 3417519224 DEVARAPALLI DURGARAO UNION BANK OF INDIA(508500)
4 Penamaluru AP-06-018-007-007/010105
(PEDAPULUPAKA) 		0206018000NRG25220420240501005 23/04/2024 Nagamani 0206018WL016424 Nagamani 00078 CNRB0013355 1005 1005 Processed 30/04/2024 3417519371 DEVARAPALLI NAGAMANI UNION BANK OF INDIA(508500)
SubTotal 2010 2010
5 Penamaluru AP-06-018-008-008/010017
(CHODAVARAM) 		0206018000NRG25230420240532534 23/04/2024 DHANA LAKSHMI CHODAVARAPU 0206018WL017294 DHANA LAKSHMI CHODAVARAPU 00078 CNRB0013775 200 200 Processed 30/04/2024 3417519275 CHODAVARAPU DHANA LAKSHMI UNION BANK OF INDIA(508500)
6 Penamaluru AP-06-018-008-008/010074
(CHODAVARAM) 		0206018000NRG25230420240532554 23/04/2024 PAMULA NAGARAJU 0206018WL017294 PAMULA NAGARAJU 00078 CNRB0013775 1200 1200 Processed 30/04/2024 3417519618 PAMULA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
7 Penamaluru AP-06-018-008-008/010119
(CHODAVARAM) 		0206018000NRG25230420240532560 23/04/2024 LAM RAMARAO 0206018WL017294 LAM RAMARAO 00078 CNRB0013775 400 400 Processed 30/04/2024 3417519374 LAM RAMA RAO CANARA BANK(508532)
8 Penamaluru AP-06-018-008-008/10579
(CHODAVARAM) 		0206018000NRG25220420240491327 23/04/2024 P PRAVEEN KUMAR 0206018WL016246 P PRAVEEN KUMAR 00078 CNRB0013775 1322 1322 Processed 30/04/2024 3417519327 PAIDIPAMULA PRAVEEN KUMAR CANARA BANK(508532)
9 Penamaluru AP-06-018-008-008/10600
(CHODAVARAM) 		0206018000NRG25220420240491329 23/04/2024 KOTA MAMATHA 0206018WL016246 KOTA MAMATHA 00078 CNRB0013775 1322 1322 Processed 30/04/2024 3417519336 SEELAM MAMTHA CANARA BANK(508532)
SubTotal 4444 4444
10 Penamaluru AP-06-018-004-004/010593
(GANGURU) 		0206018000NRG25220420240494329 23/04/2024 jayarani 0206018WL016292 jayarani 00089 CBIN0284189 1277 1277 Processed 30/04/2024 3417519225 Mrs NUTHAKKI JAYARANI CENTRAL BANK OF INDIA(607115)
11 Penamaluru AP-06-018-010-010/010024
(GOSALA) 		0206018000NRG25220420240494059 23/04/2024 Sudhakar 0206018WL016285 Sudhakar 00089 CBIN0284189 1380 1380 Processed 30/04/2024 3417519357 Mr KODALI SUDHAKAR CENTRAL BANK OF INDIA(607115)
SubTotal 2657 2657
12 Penamaluru AP-06-018-010-010/010645
(GOSALA) 		0206018000NRG25220420240494102 23/04/2024 RAVI KUMAR 0206018WL016285 RAVI KUMAR 00127 FDRL0002263 1380 1380 Processed 01/05/2024 3417519581 Mr Chodavarapu Ravi Kumar INDIAN BANK(607105)
SubTotal 1380 1380
13 Penamaluru AP-06-018-004-004/010002
(GANGURU) 		0206018000NRG25220420240494268 23/04/2024 ANAND BABU NIMMAKURI 0206018WL016292 ANAND BABU NIMMAKURI 00165 IBKL0000089 852 852 Processed 30/04/2024 3417518985 ANAND BABU NIMMAKURI IDBI BANK(607095)
14 Penamaluru AP-06-018-004-004/010010
(GANGURU) 		0206018000NRG25220420240494269 23/04/2024 Pushpavati 0206018WL016292 Pushpavati 00165 IBKL0000089 852 852 Processed 30/04/2024 3417518987 KATURI PUSHPAVATHI UNION BANK OF INDIA(508500)
15 Penamaluru AP-06-018-004-004/010037
(GANGURU) 		0206018000NRG25230420240536492 23/04/2024 Jyothi 0206018WL017355 Jyothi 00165 IBKL0000089 1320 1320 Processed 30/04/2024 3417518993 Gollapalli Jyothi SAPTAGIRI GRAMEENA BANK(607053)
16 Penamaluru AP-06-018-004-004/010050
(GANGURU) 		0206018000NRG25220420240494276 23/04/2024 Mery 0206018WL016292 Mery 00165 IBKL0000089 1277 1277 Processed 30/04/2024 3417518986 Mrs LAKSHMI KOKKILIGADDA COASTAL LOCAL AREA BANK LTD(607783)
17 Penamaluru AP-06-018-004-004/010056
(GANGURU) 		0206018000NRG25230420240536497 23/04/2024 Kumari 0206018WL017355 Kumari 00165 IBKL0000089 1320 1320 Processed 30/04/2024 3417518990 RAJA KUMARI CHATLA IDBI BANK(607095)
18 Penamaluru AP-06-018-004-004/010064
(GANGURU) 		0206018000NRG25230420240536498 23/04/2024 Jayamma 0206018WL017355 Jayamma 00165 IBKL0000089 1320 1320 Processed 30/04/2024 3417518983 KOKKILIGADDA JAYAMMA UNION BANK OF INDIA(508500)
19 Penamaluru AP-06-018-004-004/010064
(GANGURU) 		0206018000NRG25230420240536499 23/04/2024 Thambi 0206018WL017355 Thambi 00165 IBKL0000089 400 400 Processed 30/04/2024 3417518984 KOKKILIGADDA THAMBI UNION BANK OF INDIA(508500)
20 Penamaluru AP-06-018-004-004/010077
(GANGURU) 		0206018000NRG25220420240494288 23/04/2024 Radhamma 0206018WL016292 Radhamma 00165 IBKL0000089 1064 1064 Processed 01/05/2024 3417518994 UPPELLI RADHAMMA FINCARE SMALL FINANCE BANK LTD(608304)
21 Penamaluru AP-06-018-004-004/010077
(GANGURU) 		0206018000NRG25220420240494289 23/04/2024 Rajashekar 0206018WL016292 Rajashekar 00165 IBKL0000089 1064 1064 Processed 30/04/2024 3417518997 UPPELLI RAJASEKHAR IDBI BANK(607095)
22 Penamaluru AP-06-018-004-004/010084
(GANGURU) 		0206018000NRG25230420240536505 23/04/2024 Baby 0206018WL017355 Baby 00165 IBKL0000089 1200 1200 Processed 01/05/2024 3417518991 Edupuganti Baby FINCARE SMALL FINANCE BANK LTD(608304)
23 Penamaluru AP-06-018-004-004/010113
(GANGURU) 		0206018000NRG25230420240535700 23/04/2024 Kranthi 0206018WL017347 Kranthi 00165 IBKL0000089 1320 1320 Processed 30/04/2024 3417518995 GOLLAPALLI KRANTHI KUMAR HDFC BANK LTD(607152)
24 Penamaluru AP-06-018-004-004/010119
(GANGURU) 		0206018000NRG25230420240535703 23/04/2024 Padma 0206018WL017347 Padma 00165 IBKL0000089 1100 1100 Processed 30/04/2024 3417518989 DEVULURI PADMA UNION BANK OF INDIA(508500)
25 Penamaluru AP-06-018-004-004/010121
(GANGURU) 		0206018000NRG25230420240535705 23/04/2024 Bebi 0206018WL017347 Bebi 00165 IBKL0000089 1320 1320 Processed 30/04/2024 3417518996 Kokkiligadda Beby SAPTAGIRI GRAMEENA BANK(607053)
26 Penamaluru AP-06-018-004-004/010317
(GANGURU) 		0206018000NRG25230420240535713 23/04/2024 Raj 0206018WL017347 Raj 00165 IBKL0000089 1320 1320 Processed 30/04/2024 3417518988 VEMPATI PRASANTH RAJU UNION BANK OF INDIA(508500)
27 Penamaluru AP-06-018-004-004/010407
(GANGURU) 		0206018000NRG25220420240494320 23/04/2024 Uday kumar 0206018WL016292 Uday kumar 00165 IBKL0000089 852 852 Processed 01/05/2024 3417518992 Mr Matte Uday Kumar INDIAN BANK(607105)
28 Penamaluru AP-06-018-004-004/010426
(GANGURU) 		0206018000NRG25220420240494322 23/04/2024 Ratnabayamma 0206018WL016292 Ratnabayamma 00165 IBKL0000089 1277 1277 Processed 30/04/2024 3417518998 Matte Ratna Bayamma SAPTAGIRI GRAMEENA BANK(607053)
29 Penamaluru AP-06-018-009-009/010412
(VANUKURU) 		0206018000NRG25220420240503535 23/04/2024 Mahabhasha 0206018WL016451 Mahabhasha 00165 IBKL0000089 1200 1200 Processed 30/04/2024 3417518999 MR SHAIK MAHABOOB BASHA STATE BANK OF INDIA(508548)
SubTotal 19058 19058
30 Penamaluru AP-06-018-005-005/010383
(PENAMALURU) 		0206018000NRG25230420240531791 23/04/2024 Naveena baabu 0206018WL017272 Naveena baabu 00165 IBKL0001717 1380 1380 Processed 30/04/2024 3417519193 SADARLA NAVEEN BABU IDBI BANK(607095)
SubTotal 1380 1380
31 Penamaluru AP-06-018-004-004/010159
(GANGURU) 		0206018000NRG25220420240494298 23/04/2024 Ramesh 0206018WL016292 Ramesh 00168 ICIC0002368 1277 1277 Processed 30/04/2024 3417519424 GUDIVADA RAMESH ICICI BANK LTD(508534)
32 Penamaluru AP-06-018-005-005/010383
(PENAMALURU) 		0206018000NRG25230420240531793 23/04/2024 Padmavathi 0206018WL017272 Padmavathi 00168 ICIC0002368 1380 1380 Processed 30/04/2024 3417519194 SADARLA PADMAVATHI ICICI BANK LTD(508534)
33 Penamaluru AP-06-018-005-005/010425
(PENAMALURU) 		0206018000NRG25230420240531803 23/04/2024 Surendhrababu 0206018WL017272 Surendhrababu 00168 ICIC0002368 1380 1380 Processed 30/04/2024 3417519209 MAREEDU SURENDRA BABU ICICI BANK LTD(508534)
SubTotal 4037 4037
34 Penamaluru AP-06-018-007-007/010435
(PEDAPULUPAKA) 		0206018000NRG25230420240534905 23/04/2024 anusha 0206018WL017332 anusha 00176 IDIB000G015 229 229 Processed 30/04/2024 3417519539 CHANDU ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 229 229
35 Penamaluru AP-06-018-007-007/010028
(PEDAPULUPAKA) 		0206018000NRG25230420240533654 23/04/2024 PULAPAKA SUVARTHA 0206018WL017309 PULAPAKA SUVARTHA 00176 IDIB000M168 714 714 Processed 01/05/2024 3417519230 Smt PULAPAKA SUVARTHA INDIAN BANK(607105)
36 Penamaluru AP-06-018-007-007/010159
(PEDAPULUPAKA) 		0206018000NRG25230420240533674 23/04/2024 Pulipaka Rajani 0206018WL017309 Pulipaka Rajani 00176 IDIB000M168 714 714 Processed 01/05/2024 3417519236 Smt PULIPAKA RAJINI INDIAN BANK(607105)
SubTotal 1428 1428
37 Penamaluru AP-06-018-004-004/010008
(GANGURU) 		0206018000NRG25230420240536482 23/04/2024 Manikyamma 0206018WL017355 Manikyamma 00176 IDIB000V045 1320 1320 Processed 01/05/2024 3417519207 Mrs GOLLAPALLI MANKYAM INDIAN BANK(607105)
38 Penamaluru AP-06-018-004-004/010014
(GANGURU) 		0206018000NRG25220420240494270 23/04/2024 Katoramma 0206018WL016292 Katoramma 00176 IDIB000V045 852 852 Processed 30/04/2024 3417519431 VELAMARTHI KATHURAMMA UNION BANK OF INDIA(508500)
39 Penamaluru AP-06-018-004-004/010015
(GANGURU) 		0206018000NRG25220420240494271 23/04/2024 Prasanna 0206018WL016292 Prasanna 00176 IDIB000V045 852 852 Processed 30/04/2024 3417519433 PULI PRASANNA KUMARI UNION BANK OF INDIA(508500)
40 Penamaluru AP-06-018-004-004/010021
(GANGURU) 		0206018000NRG25230420240536486 23/04/2024 Nirmala 0206018WL017355 Nirmala 00176 IDIB000V045 1320 1320 Processed 30/04/2024 3417519511 VEMPATI NIRMALA UNION BANK OF INDIA(508500)
41 Penamaluru AP-06-018-004-004/010025
(GANGURU) 		0206018000NRG25220420240494272 23/04/2024 Songa Kamalamma 0206018WL016292 Songa Kamalamma 00176 IDIB000V045 852 852 Processed 01/05/2024 3417519549 Mrs SONGA KAMALAMMA INDIAN BANK(607105)
42 Penamaluru AP-06-018-004-004/010051
(GANGURU) 		0206018000NRG25220420240494277 23/04/2024 Kokkiligadda Rathnababu 0206018WL016292 Kokkiligadda Rathnababu 00176 IDIB000V045 1277 1277 Processed 30/04/2024 3417519211 RATNA BABU KOKKILIGADDA S O YESUPADAM SAPTAGIRI GRAMEENA BANK(607053)
43 Penamaluru AP-06-018-004-004/010053
(GANGURU) 		0206018000NRG25230420240536494 23/04/2024 Suvarthamma 0206018WL017355 Suvarthamma 00176 IDIB000V045 1320 1320 Processed 30/04/2024 3417519555 SUVARTAMMA MADASI SAPTAGIRI GRAMEENA BANK(607053)
44 Penamaluru AP-06-018-004-004/010065
(GANGURU) 		0206018000NRG25220420240494283 23/04/2024 Sunita 0206018WL016292 Sunita 00176 IDIB000V045 1277 1277 Processed 01/05/2024 3417519455 Mrs SUNITHA KUMMAKURI INDIAN BANK(607105)
45 Penamaluru AP-06-018-004-004/010067
(GANGURU) 		0206018000NRG25220420240494285 23/04/2024 Sudharani 0206018WL016292 Sudharani 00176 IDIB000V045 1064 1064 Processed 30/04/2024 3417519244 SUDHARANI MATTA SAPTAGIRI GRAMEENA BANK(607053)
46 Penamaluru AP-06-018-004-004/010070
(GANGURU) 		0206018000NRG25220420240494286 23/04/2024 Nagendramma 0206018WL016292 Nagendramma 00176 IDIB000V045 1064 1064 Processed 01/05/2024 3417519432 Mrs MATTA NAGENDRAMMA INDIAN BANK(607105)
47 Penamaluru AP-06-018-004-004/010099
(GANGURU) 		0206018000NRG25230420240536803 23/04/2024 Sadgunarao 0206018WL017360 Sadgunarao 00176 IDIB000V045 1150 1150 Processed 30/04/2024 3417519430 CHITTURI SADGUGUNA RAO UNION BANK OF INDIA(508500)
48 Penamaluru AP-06-018-004-004/010133
(GANGURU) 		0206018000NRG25230420240535709 23/04/2024 Rani 0206018WL017347 Rani 00176 IDIB000V045 1320 1320 Processed 30/04/2024 3417519548 DIRISINA RANI IDBI BANK(607095)
49 Penamaluru AP-06-018-004-004/010139
(GANGURU) 		0206018000NRG25220420240494293 23/04/2024 KOMMU RANI 0206018WL016292 KOMMU RANI 00176 IDIB000V045 1277 1277 Processed 30/04/2024 3417519251 Mrs RANI KOMMU COASTAL LOCAL AREA BANK LTD(607783)
50 Penamaluru AP-06-018-004-004/010259
(GANGURU) 		0206018000NRG25220420240503885 23/04/2024 Bhavani 0206018WL016458 Bhavani 00176 IDIB000V045 1380 1380 Processed 30/04/2024 3417519522 Mrs KOTHURI BHAVANI COASTAL LOCAL AREA BANK LTD(607783)
51 Penamaluru AP-06-018-004-004/010401
(GANGURU) 		0206018000NRG25220420240503897 23/04/2024 Viliyam 0206018WL016458 Viliyam 00176 IDIB000V045 1150 1150 Processed 01/05/2024 3417519519 Mr Nandipamula Viliyam INDIAN BANK(607105)
52 Penamaluru AP-06-018-004-004/010417
(GANGURU) 		0206018000NRG25220420240503904 23/04/2024 Lakshmi Prameela 0206018WL016458 Lakshmi Prameela 00176 IDIB000V045 1150 1150 Processed 01/05/2024 3417519392 Mrs LAKSHMI PRAMEELA BOKINALA INDIAN BANK(607105)
53 Penamaluru AP-06-018-004-004/010505
(GANGURU) 		0206018000NRG25220420240494324 23/04/2024 JHANSI BEZAWADA 0206018WL016292 JHANSI BEZAWADA 00176 IDIB000V045 1277 1277 Processed 01/05/2024 3417519241 Mrs Bezawada Jhansi INDIAN BANK(607105)
54 Penamaluru AP-06-018-004-004/010684
(GANGURU) 		0206018000NRG25220420240494336 23/04/2024 Naga Malleswari 0206018WL016292 Naga Malleswari 00176 IDIB000V045 1277 1277 Processed 30/04/2024 3417519326 TUMATI NAGA MALLESWARI IDBI BANK(607095)
55 Penamaluru AP-06-018-004-004/010684
(GANGURU) 		0206018000NRG25220420240494335 23/04/2024 Vasantha Kumari 0206018WL016292 Vasantha Kumari 00176 IDIB000V045 1277 1277 Processed 30/04/2024 3417519332 TUMATI RAMESH VASANTHA KUMAR E OR S SAPTAGIRI GRAMEENA BANK(607053)
56 Penamaluru AP-06-018-004-004/010692
(GANGURU) 		0206018000NRG25220420240494337 23/04/2024 Sunitha 0206018WL016292 Sunitha 00176 IDIB000V045 1277 1277 Processed 01/05/2024 3417519318 Mrs Chava Sunitha INDIAN BANK(607105)
57 Penamaluru AP-06-018-004-004/011182
(GANGURU) 		0206018000NRG25220420240494345 23/04/2024 Vijaya 0206018WL016292 Vijaya 00176 IDIB000V045 1140 1140 Processed 30/04/2024 3417519227 GUDIVADA VIJAYA IDBI BANK(607095)
58 Penamaluru AP-06-018-004-004/11197
(GANGURU) 		0206018000NRG25220420240503915 23/04/2024 Nandeti Krupavaram 0206018WL016458 Nandeti Krupavaram 00176 IDIB000V045 1150 1150 Processed 30/04/2024 3417519311 NANDETI KRUPAVARAM UNION BANK OF INDIA(508500)
59 Penamaluru AP-06-018-008-008/010006
(CHODAVARAM) 		0206018000NRG25230420240532531 23/04/2024 Samadhaanam 0206018WL017294 Samadhaanam 00176 IDIB000V045 1200 1200 Processed 01/05/2024 3417519550 Mrs Malladi Samadhanam INDIAN BANK(607105)
60 Penamaluru AP-06-018-008-008/010049
(CHODAVARAM) 		0206018000NRG25230420240532545 23/04/2024 Srinu 0206018WL017294 Srinu 00176 IDIB000V045 200 200 Processed 30/04/2024 3417519339 LAM SRINU CANARA BANK(508532)
61 Penamaluru AP-06-018-009-009/010008
(VANUKURU) 		0206018000NRG25220420240503472 23/04/2024 Swaruparani 0206018WL016451 Swaruparani 00176 IDIB000V045 1200 1200 Processed 01/05/2024 3417519284 Mrs SWARUPARANI KANDRU INDIAN BANK(607105)
62 Penamaluru AP-06-018-009-009/010018
(VANUKURU) 		0206018000NRG25220420240503474 23/04/2024 Nagamani 0206018WL016451 Nagamani 00176 IDIB000V045 1200 1200 Processed 01/05/2024 3417519401 Mrs K NAGAMANI INDIAN BANK(607105)
63 Penamaluru AP-06-018-009-009/010018
(VANUKURU) 		0206018000NRG25220420240503473 23/04/2024 Raju 0206018WL016451 Raju 00176 IDIB000V045 1200 1200 Processed 01/05/2024 3417519342 Mr Kodali Raju INDIAN BANK(607105)
64 Penamaluru AP-06-018-009-009/010029
(VANUKURU) 		0206018000NRG25220420240503475 23/04/2024 SHAIK NAGUR 0206018WL016451 SHAIK NAGUR 00176 IDIB000V045 1200 1200 Processed 30/04/2024 3417519379 SHAIK NAGUR INDIA POST PAYMENTS BANK LIMITED(508528)
65 Penamaluru AP-06-018-009-009/010037
(VANUKURU) 		0206018000NRG25220420240503476 23/04/2024 Jaan Sundaram 0206018WL016451 Jaan Sundaram 00176 IDIB000V045 1200 1200 Processed 01/05/2024 3417519591 Mr JHAN SUNDARA RAO CHORAGUDI INDIAN BANK(607105)
66 Penamaluru AP-06-018-009-009/010057
(VANUKURU) 		0206018000NRG25220420240503477 23/04/2024 Nagulu 0206018WL016451 Nagulu 00176 IDIB000V045 1200 1200 Processed 01/05/2024 3417519441 Mrs NAGULU CHAVATAPALLI INDIAN BANK(607105)
67 Penamaluru AP-06-018-009-009/010061
(VANUKURU) 		0206018000NRG25220420240503479 23/04/2024 MATTAPUDI MERIMMA 0206018WL016451 MATTAPUDI MERIMMA 00176 IDIB000V045 1200 1200 Processed 01/05/2024 3417519282 Mrs MATTAPUDI MERIMMA INDIAN BANK(607105)
68 Penamaluru AP-06-018-009-009/010068
(VANUKURU) 		0206018000NRG25220420240503480 23/04/2024 Nagaratnam 0206018WL016451 Nagaratnam 00176 IDIB000V045 1000 1000 Processed 30/04/2024 3417519289 MOVVA NAGA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
69 Penamaluru AP-06-018-009-009/010085
(VANUKURU) 		0206018000NRG25220420240503482 23/04/2024 Mariyamma 0206018WL016451 Mariyamma 00176 IDIB000V045 800 800 Processed 01/05/2024 3417519346 Mrs MARIYAMMA KOVVALI INDIAN BANK(607105)
70 Penamaluru AP-06-018-009-009/010085
(VANUKURU) 		0206018000NRG25220420240503481 23/04/2024 Nageswararao 0206018WL016451 Nageswararao 00176 IDIB000V045 1200 1200 Processed 01/05/2024 3417519348 Mr KOVVALI NAGESWARA RAO INDIAN BANK(607105)
71 Penamaluru AP-06-018-009-009/010088
(VANUKURU) 		0206018000NRG25220420240503484 23/04/2024 Gayatri 0206018WL016451 Gayatri 00176 IDIB000V045 1200 1200 Processed 01/05/2024 3417519345 SeelamGayathri FINCARE SMALL FINANCE BANK LTD(608304)
72 Penamaluru AP-06-018-009-009/010095
(VANUKURU) 		0206018000NRG25220420240503485 23/04/2024 Peturu 0206018WL016451 Peturu 00176 IDIB000V045 600 600 Processed 01/05/2024 3417519514 Mr TANGIRALA VENKAT INDIAN BANK(607105)
73 Penamaluru AP-06-018-009-009/010100
(VANUKURU) 		0206018000NRG25220420240503486 23/04/2024 Sumalata 0206018WL016451 Sumalata 00176 IDIB000V045 600 600 Processed 30/04/2024 3417519362 KALAPALA SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
74 Penamaluru AP-06-018-009-009/010112
(VANUKURU) 		0206018000NRG25220420240503487 23/04/2024 Vijayakumari 0206018WL016451 Vijayakumari 00176 IDIB000V045 1000 1000 Processed 01/05/2024 3417519405 Mrs PILLI VIJAYA KUMARI INDIAN BANK(607105)
75 Penamaluru AP-06-018-009-009/010117
(VANUKURU) 		0206018000NRG25220420240503488 23/04/2024 Yesupaadam 0206018WL016451 Yesupaadam 00176 IDIB000V045 1200 1200 Processed 01/05/2024 3417519264 Mr GUNTURU PEDA BABU INDIAN BANK(607105)
76 Penamaluru AP-06-018-009-009/010118
(VANUKURU) 		0206018000NRG25220420240503489 23/04/2024 Sumati 0206018WL016451 Sumati 00176 IDIB000V045 1200 1200 Processed 30/04/2024 3417519344 KANDRU SUMATHI UNION BANK OF INDIA(508500)
77 Penamaluru AP-06-018-009-009/010144
(VANUKURU) 		0206018000NRG25220420240503491 23/04/2024 Durga 0206018WL016451 Durga 00176 IDIB000V045 800 800 Processed 01/05/2024 3417519409 Mrs RENTAPALLI DURGA INDIAN BANK(607105)
78 Penamaluru AP-06-018-009-009/010144
(VANUKURU) 		0206018000NRG25220420240503490 23/04/2024 Koteswararao 0206018WL016451 Koteswararao 00176 IDIB000V045 1200 1200 Processed 30/04/2024 3417519406 RENTAPALLI KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
79 Penamaluru AP-06-018-009-009/010164
(VANUKURU) 		0206018000NRG25220420240503492 23/04/2024 Suvaarta 0206018WL016451 Suvaarta 00176 IDIB000V045 800 800 Processed 01/05/2024 3417519499 Mrs KUNDETI SUVARTHA INDIAN BANK(607105)
80 Penamaluru AP-06-018-009-009/010177
(VANUKURU) 		0206018000NRG25220420240503493 23/04/2024 BOMMU KUMARI 0206018WL016451 BOMMU KUMARI 00176 IDIB000V045 1000 1000 Processed 30/04/2024 3417519528 BOMMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Penamaluru AP-06-018-009-009/010183
(VANUKURU) 		0206018000NRG25220420240503494 23/04/2024 Arjunarao 0206018WL016451 Arjunarao 00176 IDIB000V045 1000 1000 Processed 01/05/2024 3417519494 Mr PALA ARJUNA RAO INDIAN BANK(607105)
82 Penamaluru AP-06-018-009-009/010183
(VANUKURU) 		0206018000NRG25220420240503495 23/04/2024 Jhansi 0206018WL016451 Jhansi 00176 IDIB000V045 1000 1000 Processed 01/05/2024 3417519498 Mrs Pala Jhansi INDIAN BANK(607105)
83 Penamaluru AP-06-018-009-009/010184
(VANUKURU) 		0206018000NRG25220420240503496 23/04/2024 Rani 0206018WL016451 Rani 00176 IDIB000V045 1000 1000 Processed 30/04/2024 3417519407 Mrs PILLI RANI COASTAL LOCAL AREA BANK LTD(607783)
84 Penamaluru AP-06-018-009-009/010188
(VANUKURU) 		0206018000NRG25220420240503497 23/04/2024 Papa 0206018WL016451 Papa 00176 IDIB000V045 1000 1000 Processed 30/04/2024 3417519360 VUYYURU PAPA INDIA POST PAYMENTS BANK LIMITED(508528)
85 Penamaluru AP-06-018-009-009/010190
(VANUKURU) 		0206018000NRG25220420240503498 23/04/2024 Basavakantamma 0206018WL016451 Basavakantamma 00176 IDIB000V045 1000 1000 Processed 30/04/2024 3417519520 KAILE BASAVA KANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
86 Penamaluru AP-06-018-009-009/010204
(VANUKURU) 		0206018000NRG25220420240503500 23/04/2024 NAGAMALLESWARI GOGULAMUDI 0206018WL016451 NAGAMALLESWARI GOGULAMUDI 00176 IDIB000V045 800 800 Processed 30/04/2024 3417519253 GOGULAMUDI NAGA MALLESWARI UNION BANK OF INDIA(508500)
87 Penamaluru AP-06-018-009-009/010205
(VANUKURU) 		0206018000NRG25220420240503501 23/04/2024 Gogulamudi Koteswararao 0206018WL016451 Gogulamudi Koteswararao 00176 IDIB000V045 1200 1200 Processed 01/05/2024 3417519570 Mr GOGULAMUDI KOTESWARARAO INDIAN BANK(607105)
88 Penamaluru AP-06-018-009-009/010205
(VANUKURU) 		0206018000NRG25220420240503502 23/04/2024 Jyothi 0206018WL016451 Jyothi 00176 IDIB000V045 1200 1200 Processed 30/04/2024 3417519524 Mrs GOGULAMUDI JYOTHI COASTAL LOCAL AREA BANK LTD(607783)
89 Penamaluru AP-06-018-009-009/010216
(VANUKURU) 		0206018000NRG25220420240503504 23/04/2024 DODDA NALLABABU 0206018WL016451 DODDA NALLABABU 00176 IDIB000V045 1200 1200 Processed 01/05/2024 3417519378 Mr DODDA NALLABABU INDIAN BANK(607105)
90 Penamaluru AP-06-018-009-009/010216
(VANUKURU) 		0206018000NRG25220420240503505 23/04/2024 Rojaramani 0206018WL016451 Rojaramani 00176 IDIB000V045 1000 1000 Processed 30/04/2024 3417519368 DODDA ROJA RAMANI W O NALLABABU SAPTAGIRI GRAMEENA BANK(607053)
91 Penamaluru AP-06-018-009-009/010240
(VANUKURU) 		0206018000NRG25220420240503506 23/04/2024 Santosham 0206018WL016451 Santosham 00176 IDIB000V045 1200 1200 Processed 01/05/2024 3417519359 Mrs Pala Santhosham INDIAN BANK(607105)
92 Penamaluru AP-06-018-009-009/010261
(VANUKURU) 		0206018000NRG25220420240503508 23/04/2024 Subbalakshmi 0206018WL016451 Subbalakshmi 00176 IDIB000V045 1200 1200 Processed 01/05/2024 3417519386 Mrs Gogulamudi Subbalakshmi INDIAN BANK(607105)
93 Penamaluru AP-06-018-009-009/010261
(VANUKURU) 		0206018000NRG25220420240503507 23/04/2024 Venu 0206018WL016451 Venu 00176 IDIB000V045 1200 1200 Processed 01/05/2024 3417519385 Mr GOGULAMUDI VENU BABU INDIAN BANK(607105)
94 Penamaluru AP-06-018-009-009/010271
(VANUKURU) 		0206018000NRG25220420240503511 23/04/2024 Burre Syamala 0206018WL016451 Burre Syamala 00176 IDIB000V045 1200 1200 Processed 01/05/2024 3417519559 Mrs BURRE SYAMALA INDIAN BANK(607105)
95 Penamaluru AP-06-018-009-009/010277
(VANUKURU) 		0206018000NRG25220420240503512 23/04/2024 KOKKILIGADDA YESAHAIAH 0206018WL016451 KOKKILIGADDA YESAHAIAH 00176 IDIB000V045 1000 1000 Processed 01/05/2024 3417519438 Mr Kokkilagadda Yeshaiah INDIAN BANK(607105)
96 Penamaluru AP-06-018-009-009/010277
(VANUKURU) 		0206018000NRG25220420240503513 23/04/2024 Mariyamma 0206018WL016451 Mariyamma 00176 IDIB000V045 1000 1000 Processed 01/05/2024 3417519408 Mrs KOKKILIGADDA MARIYAMMA INDIAN BANK(607105)
97 Penamaluru AP-06-018-009-009/010278
(VANUKURU) 		0206018000NRG25220420240503516 23/04/2024 Chanti 0206018WL016451 Chanti 00176 IDIB000V045 1200 1200 Processed 01/05/2024 3417519571 Mrs PALLI CHANTI INDIAN BANK(607105)
98 Penamaluru AP-06-018-009-009/010278
(VANUKURU) 		0206018000NRG25220420240503515 23/04/2024 Madhubabu 0206018WL016451 Madhubabu 00176 IDIB000V045 1200 1200 Processed 01/05/2024 3417519574 Mr MADHU BABU PALLI INDIAN BANK(607105)
99 Penamaluru AP-06-018-009-009/010278
(VANUKURU) 		0206018000NRG25220420240503514 23/04/2024 Raju 0206018WL016451 Raju 00176 IDIB000V045 1200 1200 Processed 01/05/2024 3417519579 Mr Palli Raju INDIAN BANK(607105)
100 Penamaluru AP-06-018-009-009/010282
(VANUKURU) 		0206018000NRG25220420240503518 23/04/2024 Rajesh 0206018WL016451 Rajesh 00176 IDIB000V045 1200 1200 Processed 01/05/2024 3417519554 Mr RAJESH PALA INDIAN BANK(607105)
101 Penamaluru AP-06-018-009-009/010287
(VANUKURU) 		0206018000NRG25220420240503520 23/04/2024 MANI KANDRU 0206018WL016451 MANI KANDRU 00176 IDIB000V045 1200 1200 Processed 30/04/2024 3417519293 KANDRU MANI INDIA POST PAYMENTS BANK LIMITED(508528)
102 Penamaluru AP-06-018-009-009/010287
(VANUKURU) 		0206018000NRG25220420240503519 23/04/2024 Ramayya 0206018WL016451 Ramayya 00176 IDIB000V045 1200 1200 Processed 01/05/2024 3417519292 Mr Kandru Ramaiah INDIAN BANK(607105)
103 Penamaluru AP-06-018-009-009/010288
(VANUKURU) 		0206018000NRG25220420240503521 23/04/2024 Nagaraju 0206018WL016451 Nagaraju 00176 IDIB000V045 1200 1200 Processed 01/05/2024 3417519590 Mr Vanukuru Naga Raju INDIAN BANK(607105)
104 Penamaluru AP-06-018-009-009/010288
(VANUKURU) 		0206018000NRG25220420240503522 23/04/2024 Sushila 0206018WL016451 Sushila 00176 IDIB000V045 1200 1200 Processed 01/05/2024 3417519592 Mrs SUSEELA VANUKURU INDIAN BANK(607105)
105 Penamaluru AP-06-018-009-009/010290
(VANUKURU) 		0206018000NRG25220420240503524 23/04/2024 Lakshman kumar 0206018WL016451 Lakshman kumar 00176 IDIB000V045 800 800 Processed 01/05/2024 3417519347 Mr LAKSHMAN KUMAR MADUGULA INDIAN BANK(607105)
106 Penamaluru AP-06-018-009-009/010290
(VANUKURU) 		0206018000NRG25220420240503523 23/04/2024 Malleshwari 0206018WL016451 Malleshwari 00176 IDIB000V045 800 800 Processed 01/05/2024 3417519350 Mrs Madugula Malleswari INDIAN BANK(607105)
107 Penamaluru AP-06-018-009-009/010335
(VANUKURU) 		0206018000NRG25220420240503526 23/04/2024 Padma 0206018WL016451 Padma 00176 IDIB000V045 1200 1200 Processed 01/05/2024 3417519343 Mrs PEETALA PADMA INDIAN BANK(607105)
108 Penamaluru AP-06-018-009-009/010335
(VANUKURU) 		0206018000NRG25220420240503525 23/04/2024 Prashantha Raju 0206018WL016451 Prashantha Raju 00176 IDIB000V045 1200 1200 Processed 30/04/2024 3417519341 PEETALA PRASANTH RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
109 Penamaluru AP-06-018-009-009/010338
(VANUKURU) 		0206018000NRG25220420240503527 23/04/2024 Nirmala 0206018WL016451 Nirmala 00176 IDIB000V045 1200 1200 Processed 01/05/2024 3417519349 Mrs KANDRU NIRMALA INDIAN BANK(607105)
110 Penamaluru AP-06-018-009-009/010343
(VANUKURU) 		0206018000NRG25220420240503528 23/04/2024 Esu 0206018WL016451 Esu 00176 IDIB000V045 600 600 Processed 01/05/2024 3417519504 Mr Pala Yesu INDIAN BANK(607105)
111 Penamaluru AP-06-018-009-009/010343
(VANUKURU) 		0206018000NRG25220420240503529 23/04/2024 Padmavathi 0206018WL016451 Padmavathi 00176 IDIB000V045 600 600 Processed 01/05/2024 3417519506 Mrs PALA PADMA VATHI INDIAN BANK(607105)
112 Penamaluru AP-06-018-009-009/010343
(VANUKURU) 		0206018000NRG25220420240503530 23/04/2024 praveen kumar 0206018WL016451 praveen kumar 00176 IDIB000V045 600 600 Processed 01/05/2024 3417519505 Mr PALA PRAVEEN KUMAR INDIAN BANK(607105)
113 Penamaluru AP-06-018-009-009/010351
(VANUKURU) 		0206018000NRG25220420240503531 23/04/2024 Mangayya 0206018WL016451 Mangayya 00176 IDIB000V045 800 800 Processed 01/05/2024 3417519358 Mr Pala Mangaiah INDIAN BANK(607105)
114 Penamaluru AP-06-018-009-009/010381
(VANUKURU) 		0206018000NRG25220420240503533 23/04/2024 Manikyam 0206018WL016451 Manikyam 00176 IDIB000V045 1200 1200 Processed 01/05/2024 3417519238 Mrs BOBBILI MANIKYAM INDIAN BANK(607105)
115 Penamaluru AP-06-018-009-009/010381
(VANUKURU) 		0206018000NRG25220420240503532 23/04/2024 Ramesh 0206018WL016451 Ramesh 00176 IDIB000V045 1200 1200 Processed 30/04/2024 3417519237 MR BOBBILI RAMESH STATE BANK OF INDIA(508548)
116 Penamaluru AP-06-018-009-009/010402
(VANUKURU) 		0206018000NRG25220420240503534 23/04/2024 Koteswaramma 0206018WL016451 Koteswaramma 00176 IDIB000V045 1200 1200 Processed 01/05/2024 3417519501 Mrs KANDRU KOTESWARAMMA INDIAN BANK(607105)
117 Penamaluru AP-06-018-009-009/010415
(VANUKURU) 		0206018000NRG25220420240503536 23/04/2024 Thuphanu 0206018WL016451 Thuphanu 00176 IDIB000V045 1200 1200 Processed 01/05/2024 3417519594 Mr VANUKURU TUPAAN INDIAN BANK(607105)
118 Penamaluru AP-06-018-009-009/010415
(VANUKURU) 		0206018000NRG25220420240503537 23/04/2024 Vimala rani 0206018WL016451 Vimala rani 00176 IDIB000V045 1200 1200 Processed 30/04/2024 3417519593 VANUKURU VIMALA RANI ICICI BANK LTD(508534)
119 Penamaluru AP-06-018-009-009/010426
(VANUKURU) 		0206018000NRG25220420240503540 23/04/2024 aditya 0206018WL016451 aditya 00176 IDIB000V045 1200 1200 Processed 30/04/2024 3417519254 DODDA ADITHYA BANK OF BARODA(606985)
120 Penamaluru AP-06-018-009-009/010426
(VANUKURU) 		0206018000NRG25220420240503538 23/04/2024 Jojibabu 0206018WL016451 Jojibabu 00176 IDIB000V045 1200 1200 Processed 01/05/2024 3417519495 Mr JOJI BABU DODDA INDIAN BANK(607105)
121 Penamaluru AP-06-018-009-009/010426
(VANUKURU) 		0206018000NRG25220420240503539 23/04/2024 Rajani 0206018WL016451 Rajani 00176 IDIB000V045 1200 1200 Processed 01/05/2024 3417519439 Mrs RAJANI DODDA INDIAN BANK(607105)
122 Penamaluru AP-06-018-009-009/010428
(VANUKURU) 		0206018000NRG25220420240503541 23/04/2024 Raju 0206018WL016451 Raju 00176 IDIB000V045 1200 1200 Processed 30/04/2024 3417519497 RAJU DODDA HDFC BANK LTD(607152)
123 Penamaluru AP-06-018-009-009/010428
(VANUKURU) 		0206018000NRG25220420240503542 23/04/2024 Sujatha 0206018WL016451 Sujatha 00176 IDIB000V045 1200 1200 Processed 30/04/2024 3417519442 DODDA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
124 Penamaluru AP-06-018-009-009/010435
(VANUKURU) 		0206018000NRG25220420240503544 23/04/2024 Koteswaramma 0206018WL016451 Koteswaramma 00176 IDIB000V045 1200 1200 Processed 01/05/2024 3417519283 Mrs KOTESWARAMMA MATTAPUDI INDIAN BANK(607105)
125 Penamaluru AP-06-018-009-009/010496
(VANUKURU) 		0206018000NRG25220420240503546 23/04/2024 Prashanti 0206018WL016451 Prashanti 00176 IDIB000V045 1000 1000 Processed 01/05/2024 3417519247 Mrs Gogulamudi Prasanthi INDIAN BANK(607105)
126 Penamaluru AP-06-018-009-009/010510
(VANUKURU) 		0206018000NRG25220420240503548 23/04/2024 LAKSHMI KUMARI RENTAPALLI 0206018WL016451 LAKSHMI KUMARI RENTAPALLI 00176 IDIB000V045 1200 1200 Processed 01/05/2024 3417519527 Mrs Rentapalli Lakshmi Kumari INDIAN BANK(607105)
127 Penamaluru AP-06-018-009-009/010510
(VANUKURU) 		0206018000NRG25220420240503547 23/04/2024 Vijayaraju 0206018WL016451 Vijayaraju 00176 IDIB000V045 1200 1200 Processed 01/05/2024 3417519526 Mr Rentapalli Vijay Raju INDIAN BANK(607105)
128 Penamaluru AP-06-018-009-009/010517
(VANUKURU) 		0206018000NRG25220420240503550 23/04/2024 PALA ROJA 0206018WL016451 PALA ROJA 00176 IDIB000V045 1200 1200 Processed 01/05/2024 3417519276 Mrs PALA ROJA INDIAN BANK(607105)
129 Penamaluru AP-06-018-009-009/010517
(VANUKURU) 		0206018000NRG25220420240503549 23/04/2024 Yesobhu pala 0206018WL016451 Yesobhu pala 00176 IDIB000V045 1200 1200 Processed 30/04/2024 3417519508 PALA YESOBU UNION BANK OF INDIA(508500)
130 Penamaluru AP-06-018-009-009/010532
(VANUKURU) 		0206018000NRG25220420240503551 23/04/2024 Bharati 0206018WL016451 Bharati 00176 IDIB000V045 1000 1000 Processed 01/05/2024 3417519525 Mrs BHARATHI GARIKIMUKKU INDIAN BANK(607105)
131 Penamaluru AP-06-018-009-009/010533
(VANUKURU) 		0206018000NRG25220420240503552 23/04/2024 Dinamma 0206018WL016451 Dinamma 00176 IDIB000V045 1200 1200 Processed 30/04/2024 3417519277 DOLA DINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
132 Penamaluru AP-06-018-009-009/010557
(VANUKURU) 		0206018000NRG25220420240503553 23/04/2024 Ashabi 0206018WL016451 Ashabi 00176 IDIB000V045 1200 1200 Processed 01/05/2024 3417519210 Mrs Shaik Azadh Bee INDIAN BANK(607105)
133 Penamaluru AP-06-018-009-009/010557
(VANUKURU) 		0206018000NRG25220420240503554 23/04/2024 Sampath basha 0206018WL016451 Sampath basha 00176 IDIB000V045 1200 1200 Processed 01/05/2024 3417519394 Mr Shaik Sampath Basha INDIAN BANK(607105)
134 Penamaluru AP-06-018-009-009/010584
(VANUKURU) 		0206018000NRG25220420240503555 23/04/2024 Burre Gandhi 0206018WL016451 Burre Gandhi 00176 IDIB000V045 1200 1200 Processed 01/05/2024 3417519383 Mr BURRE GANDHI INDIAN BANK(607105)
135 Penamaluru AP-06-018-009-009/010584
(VANUKURU) 		0206018000NRG25220420240503556 23/04/2024 Burre Rutamma 0206018WL016451 Burre Rutamma 00176 IDIB000V045 1200 1200 Processed 01/05/2024 3417519384 Mrs BURRE RUTHUMMA INDIAN BANK(607105)
136 Penamaluru AP-06-018-009-009/010589
(VANUKURU) 		0206018000NRG25220420240503559 23/04/2024 Baji 0206018WL016451 Baji 00176 IDIB000V045 1200 1200 Processed 30/04/2024 3417519239 SHAIK BAJI UNION BANK OF INDIA(508500)
137 Penamaluru AP-06-018-009-009/010590
(VANUKURU) 		0206018000NRG25220420240503560 23/04/2024 Mariyamma 0206018WL016451 Mariyamma 00176 IDIB000V045 1200 1200 Processed 30/04/2024 3417519205 MATTAPUDI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
138 Penamaluru AP-06-018-009-009/010619
(VANUKURU) 		0206018000NRG25220420240503561 23/04/2024 Devarapalli Sarada 0206018WL016451 Devarapalli Sarada 00176 IDIB000V045 800 800 Processed 01/05/2024 3417519440 Mrs DEVARPALLI SARADA INDIAN BANK(607105)
139 Penamaluru AP-06-018-009-009/010619
(VANUKURU) 		0206018000NRG25220420240503562 23/04/2024 prakash raj 0206018WL016451 prakash raj 00176 IDIB000V045 800 800 Processed 30/04/2024 3417519245 DEVARAPALLI PRAKASH BANK OF BARODA(606985)
140 Penamaluru AP-06-018-009-009/010621
(VANUKURU) 		0206018000NRG25220420240503563 23/04/2024 sunita 0206018WL016451 sunita 00176 IDIB000V045 1200 1200 Processed 30/04/2024 3417519577 PALA SUNITHA UNION BANK OF INDIA(508500)
141 Penamaluru AP-06-018-009-009/010623
(VANUKURU) 		0206018000NRG25220420240503564 23/04/2024 Papa 0206018WL016451 Papa 00176 IDIB000V045 1200 1200 Processed 30/04/2024 3417519573 PALA PAPA UNION BANK OF INDIA(508500)
142 Penamaluru AP-06-018-009-009/010732
(VANUKURU) 		0206018000NRG25220420240503567 23/04/2024 Rani 0206018WL016451 Rani 00176 IDIB000V045 1200 1200 Processed 01/05/2024 3417519558 Mrs RANI KOLAVENTI INDIAN BANK(607105)
143 Penamaluru AP-06-018-009-009/010736
(VANUKURU) 		0206018000NRG25220420240503568 23/04/2024 Annamma 0206018WL016451 Annamma 00176 IDIB000V045 1200 1200 Processed 01/05/2024 3417519206 Mrs ANNAMMA SEELAM INDIAN BANK(607105)
144 Penamaluru AP-06-018-009-009/010861
(VANUKURU) 		0206018000NRG25220420240503569 23/04/2024 suresh 0206018WL016451 suresh 00176 IDIB000V045 1200 1200 Processed 01/05/2024 3417519518 Mr PYDIMUKKALA SURESH INDIAN BANK(607105)
145 Penamaluru AP-06-018-009-009/010969
(VANUKURU) 		0206018000NRG25220420240503571 23/04/2024 Ratna Kumari 0206018WL016451 Ratna Kumari 00176 IDIB000V045 1200 1200 Processed 01/05/2024 3417519523 Mrs Mattapudi Ratna Kumari INDIAN BANK(607105)
146 Penamaluru AP-06-018-009-009/011070
(VANUKURU) 		0206018000NRG25220420240503572 23/04/2024 rani 0206018WL016451 rani 00176 IDIB000V045 1200 1200 Processed 01/05/2024 3417519534 Mrs DARAVATH RANI INDIAN BANK(607105)
147 Penamaluru AP-06-018-009-009/011070
(VANUKURU) 		0206018000NRG25220420240503573 23/04/2024 srinu 0206018WL016451 srinu 00176 IDIB000V045 1200 1200 Processed 01/05/2024 3417519535 Mr SREENU DHARAVATU INDIAN BANK(607105)
148 Penamaluru AP-06-018-009-009/011093
(VANUKURU) 		0206018000NRG25220420240503575 23/04/2024 Kareema 0206018WL016451 Kareema 00176 IDIB000V045 1200 1200 Processed 01/05/2024 3417519557 Mrs Shaik Kareema INDIAN BANK(607105)
149 Penamaluru AP-06-018-009-009/011093
(VANUKURU) 		0206018000NRG25220420240503574 23/04/2024 Mohiddin 0206018WL016451 Mohiddin 00176 IDIB000V045 1200 1200 Processed 30/04/2024 3417519556 SHAIK MOHIDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
150 Penamaluru AP-06-018-009-009/11354
(VANUKURU) 		0206018000NRG25220420240503578 23/04/2024 Gandrapu Saritha 0206018WL016451 Gandrapu Saritha 00176 IDIB000V045 1200 1200 Processed 30/04/2024 3417519575 GANDRAPU SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
151 Penamaluru AP-06-018-010-010/010024
(GOSALA) 		0206018000NRG25220420240494060 23/04/2024 MADHAVI KODALI 0206018WL016285 MADHAVI KODALI 00176 IDIB000V045 1380 1380 Processed 01/05/2024 3417519356 Mrs MADHAVI KODALI INDIAN BANK(607105)
152 Penamaluru AP-06-018-010-010/010026
(GOSALA) 		0206018000NRG25220420240494061 23/04/2024 Yesobhu 0206018WL016285 Yesobhu 00176 IDIB000V045 1380 1380 Processed 30/04/2024 3417519483 YESOBU CHODAVARAPU SAPTAGIRI GRAMEENA BANK(607053)
153 Penamaluru AP-06-018-010-010/010031
(GOSALA) 		0206018000NRG25220420240494063 23/04/2024 Rajamani 0206018WL016285 Rajamani 00176 IDIB000V045 1380 1380 Processed 01/05/2024 3417519436 Mrs Chodavarapu Raja Mani INDIAN BANK(607105)
154 Penamaluru AP-06-018-010-010/010031
(GOSALA) 		0206018000NRG25220420240494062 23/04/2024 Yesobhu 0206018WL016285 Yesobhu 00176 IDIB000V045 1380 1380 Processed 01/05/2024 3417519617 Mr CHODAVARAPU YESOBU INDIAN BANK(607105)
155 Penamaluru AP-06-018-010-010/010033
(GOSALA) 		0206018000NRG25220420240494064 23/04/2024 Baburao 0206018WL016285 Baburao 00176 IDIB000V045 1380 1380 Processed 01/05/2024 3417519291 Mr Devarapalli Babu Rao INDIAN BANK(607105)
156 Penamaluru AP-06-018-010-010/010033
(GOSALA) 		0206018000NRG25220420240494065 23/04/2024 Rojamma 0206018WL016285 Rojamma 00176 IDIB000V045 1380 1380 Processed 01/05/2024 3417519361 Mrs ROJAMMA DEVARAPALLI INDIAN BANK(607105)
157 Penamaluru AP-06-018-010-010/010034
(GOSALA) 		0206018000NRG25220420240494066 23/04/2024 Devarapalli Shekarabaabu 0206018WL016285 Devarapalli Shekarabaabu 00176 IDIB000V045 920 920 Processed 01/05/2024 3417519459 Mr DEVARAPALLI SHEKAR BABU INDIAN BANK(607105)
158 Penamaluru AP-06-018-010-010/010034
(GOSALA) 		0206018000NRG25220420240494067 23/04/2024 Swapna 0206018WL016285 Swapna 00176 IDIB000V045 920 920 Processed 30/04/2024 3417519461 DEVARAPALLI SWAPNA ICICI BANK LTD(508534)
159 Penamaluru AP-06-018-010-010/010112
(GOSALA) 		0206018000NRG25220420240494069 23/04/2024 Sushma 0206018WL016285 Sushma 00176 IDIB000V045 1380 1380 Processed 30/04/2024 3417519265 MRS SUSHMA KOLA STATE BANK OF INDIA(508548)
160 Penamaluru AP-06-018-010-010/010112
(GOSALA) 		0206018000NRG25220420240494070 23/04/2024 VEERA VENI JANUMURI 0206018WL016285 VEERA VENI JANUMURI 00176 IDIB000V045 1380 1380 Processed 01/05/2024 3417519564 Mrs VEERA VENI JANUMURI INDIAN BANK(607105)
161 Penamaluru AP-06-018-010-010/010144
(GOSALA) 		0206018000NRG25220420240494072 23/04/2024 Rama Koteswararao 0206018WL016285 Rama Koteswararao 00176 IDIB000V045 1380 1380 Processed 30/04/2024 3417519435 MR CHODAVARAPU RAMAKOTESWARA RAO STATE BANK OF INDIA(508548)
162 Penamaluru AP-06-018-010-010/010227
(GOSALA) 		0206018000NRG25220420240494073 23/04/2024 Lakshmi Nathi 0206018WL016285 Lakshmi Nathi 00176 IDIB000V045 920 920 Processed 01/05/2024 3417519278 Mrs LAKSHMI NATHI INDIAN BANK(607105)
163 Penamaluru AP-06-018-010-010/010272
(GOSALA) 		0206018000NRG25220420240494074 23/04/2024 VENKATESWARAMMA MANGAPATLA 0206018WL016285 VENKATESWARAMMA MANGAPATLA 00176 IDIB000V045 460 460 Rejected 04/05/2024 3417519290 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 Penamaluru AP-06-018-010-010/010273
(GOSALA) 		0206018000NRG25220420240494075 23/04/2024 Ramana 0206018WL016285 Ramana 00176 IDIB000V045 1380 1380 Processed 30/04/2024 3417519661 BOYINA RAMANA ICICI BANK LTD(508534)
165 Penamaluru AP-06-018-010-010/010277
(GOSALA) 		0206018000NRG25220420240494076 23/04/2024 KALISETTI RAMA DEVI 0206018WL016285 KALISETTI RAMA DEVI 00176 IDIB000V045 230 230 Processed 01/05/2024 3417519301 Mrs KALISETTI RAMA DEVI INDIAN BANK(607105)
166 Penamaluru AP-06-018-010-010/010279
(GOSALA) 		0206018000NRG25220420240494077 23/04/2024 Lakshmi 0206018WL016285 Lakshmi 00176 IDIB000V045 920 920 Processed 01/05/2024 3417519662 Mrs LAKSHMI EGITELA INDIAN BANK(607105)
167 Penamaluru AP-06-018-010-010/010280
(GOSALA) 		0206018000NRG25220420240494078 23/04/2024 Krishnaveni 0206018WL016285 Krishnaveni 00176 IDIB000V045 690 690 Processed 01/05/2024 3417519664 Mrs KRISHNAVENI BOINA INDIAN BANK(607105)
168 Penamaluru AP-06-018-010-010/010290
(GOSALA) 		0206018000NRG25220420240494080 23/04/2024 Kotamma boyina 0206018WL016285 Kotamma boyina 00176 IDIB000V045 1150 1150 Processed 01/05/2024 3417519302 Mrs KOTAMMA BOYINA INDIAN BANK(607105)
169 Penamaluru AP-06-018-010-010/010292
(GOSALA) 		0206018000NRG25220420240494082 23/04/2024 Nancharamma 0206018WL016285 Nancharamma 00176 IDIB000V045 1380 1380 Processed 01/05/2024 3417519304 Mrs BOYUNA NANCHARAMMA INDIAN BANK(607105)
170 Penamaluru AP-06-018-010-010/010342
(GOSALA) 		0206018000NRG25220420240494084 23/04/2024 savitri 0206018WL016285 savitri 00176 IDIB000V045 1150 1150 Processed 30/04/2024 3417519395 AKULA SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
171 Penamaluru AP-06-018-010-010/010382
(GOSALA) 		0206018000NRG25220420240494085 23/04/2024 ramakrishna 0206018WL016285 ramakrishna 00176 IDIB000V045 1150 1150 Processed 01/05/2024 3417519353 Mr MEDURI RAMA KRISHNA INDIAN BANK(607105)
172 Penamaluru AP-06-018-010-010/010407
(GOSALA) 		0206018000NRG25220420240494087 23/04/2024 SUBBARAO POTHURAHU 0206018WL016285 SUBBARAO POTHURAHU 00176 IDIB000V045 1380 1380 Processed 01/05/2024 3417519365 Mr SUBBA RAO POTHURAJU INDIAN BANK(607105)
173 Penamaluru AP-06-018-010-010/010426
(GOSALA) 		0206018000NRG25220420240494089 23/04/2024 VARA LAKSHMI 0206018WL016285 VARA LAKSHMI 00176 IDIB000V045 1380 1380 Processed 30/04/2024 3417519437 Mrs AAVULA VARA LAKSHMI COASTAL LOCAL AREA BANK LTD(607783)
174 Penamaluru AP-06-018-010-010/010428
(GOSALA) 		0206018000NRG25220420240494092 23/04/2024 JAYA LAKSHMI VARADANTU 0206018WL016285 JAYA LAKSHMI VARADANTU 00176 IDIB000V045 920 920 Processed 01/05/2024 3417519242 Mrs JAYALAKSHMI VARADANDU INDIAN BANK(607105)
175 Penamaluru AP-06-018-010-010/010429
(GOSALA) 		0206018000NRG25220420240494094 23/04/2024 LOKESWARI 0206018WL016285 LOKESWARI 00176 IDIB000V045 1380 1380 Processed 30/04/2024 3417519460 GURAALA LOKESWARI UNION BANK OF INDIA(508500)
176 Penamaluru AP-06-018-010-010/010429
(GOSALA) 		0206018000NRG25220420240494093 23/04/2024 SRINU 0206018WL016285 SRINU 00176 IDIB000V045 1380 1380 Processed 01/05/2024 3417519457 Mr SRINU GURRALA INDIAN BANK(607105)
177 Penamaluru AP-06-018-010-010/010430
(GOSALA) 		0206018000NRG25220420240494095 23/04/2024 PRASAD 0206018WL016285 PRASAD 00176 IDIB000V045 1380 1380 Processed 01/05/2024 3417519458 Mr Velagala Durga Prasad INDIAN BANK(607105)
178 Penamaluru AP-06-018-010-010/010558
(GOSALA) 		0206018000NRG25220420240494096 23/04/2024 SARSWATHI 0206018WL016285 SARSWATHI 00176 IDIB000V045 1150 1150 Processed 01/05/2024 3417519303 Mrs Ganta Sarswathi INDIAN BANK(607105)
179 Penamaluru AP-06-018-010-010/010565
(GOSALA) 		0206018000NRG25220420240494097 23/04/2024 RAMU 0206018WL016285 RAMU 00176 IDIB000V045 1150 1150 Processed 01/05/2024 3417519572 Mrs RAMU T INDIAN BANK(607105)
180 Penamaluru AP-06-018-010-010/010604
(GOSALA) 		0206018000NRG25220420240494098 23/04/2024 kumari 0206018WL016285 kumari 00176 IDIB000V045 920 920 Processed 01/05/2024 3417519576 Mrs Chitturi Kumari INDIAN BANK(607105)
181 Penamaluru AP-06-018-010-010/010626
(GOSALA) 		0206018000NRG25220420240494100 23/04/2024 Pratyunna Chandrika 0206018WL016285 Pratyunna Chandrika 00176 IDIB000V045 1380 1380 Processed 01/05/2024 3417519496 Ms CHODAVARAPU PRATYUNNA CHANDRIKA INDIAN BANK(607105)
182 Penamaluru AP-06-018-010-010/010632
(GOSALA) 		0206018000NRG25220420240494101 23/04/2024 ajay babu 0206018WL016285 ajay babu 00176 IDIB000V045 1380 1380 Processed 01/05/2024 3417519463 Mr Chodavarapu Ajay Babu INDIAN BANK(607105)
183 Penamaluru AP-06-018-010-010/010645
(GOSALA) 		0206018000NRG25220420240494103 23/04/2024 JOSHNA RANI 0206018WL016285 JOSHNA RANI 00176 IDIB000V045 1380 1380 Processed 01/05/2024 3417519578 Mrs JOSHNA RANI CHODAVARAPU INDIAN BANK(607105)
184 Penamaluru AP-06-018-010-010/010645
(GOSALA) 		0206018000NRG25220420240494104 23/04/2024 RAJA SRI 0206018WL016285 RAJA SRI 00176 IDIB000V045 1380 1380 Processed 01/05/2024 3417519580 Ms CHODAVARAPU RAJASREE INDIAN BANK(607105)
SubTotal 166473 166473
185 Penamaluru AP-06-018-004-004/010595
(GANGURU) 		0206018000NRG25220420240494331 23/04/2024 haseena 0206018WL016292 haseena 00176 IDIB0SGB001 1277 1277 Processed 30/04/2024 3417519429 HASEENA SHAIK SAPTAGIRI GRAMEENA BANK(607053)
186 Penamaluru AP-06-018-005-005/010920
(PENAMALURU) 		0206018000NRG25230420240532323 23/04/2024 SALOMI RANI 0206018WL017291 SALOMI RANI 00176 IDIB0SGB001 1200 1200 Processed 30/04/2024 3417519231 DAMMU SALOMI UNION BANK OF INDIA(508500)
SubTotal 2477 2477
187 Penamaluru AP-06-018-004-004/010002
(GANGURU) 		0206018000NRG25220420240494267 23/04/2024 NIMMAKURI ISSAKU 0206018WL016292 NIMMAKURI ISSAKU 00177 IOBA0003511 852 852 Processed 30/04/2024 3417519267 NIMMAKURI ISSAKU IDBI BANK(607095)
188 Penamaluru AP-06-018-004-004/010037
(GANGURU) 		0206018000NRG25230420240536491 23/04/2024 Anandarao 0206018WL017355 Anandarao 00177 IOBA0003511 1320 1320 Processed 30/04/2024 3417519454 Mr ANANDA RAO GOLLAPALLI COASTAL LOCAL AREA BANK LTD(607783)
189 Penamaluru AP-06-018-004-004/010123
(GANGURU) 		0206018000NRG25230420240535706 23/04/2024 Rajita 0206018WL017347 Rajita 00177 IOBA0003511 1320 1320 Processed 30/04/2024 3417519464 GOLLAPALLI RAJITHA KUMARI UNION BANK OF INDIA(508500)
190 Penamaluru AP-06-018-005-005/010462
(PENAMALURU) 		0206018000NRG25230420240531809 23/04/2024 vanamala Maniratnam 0206018WL017272 vanamala Maniratnam 00177 IOBA0003511 1380 1380 Processed 30/04/2024 3417519197 VANAMALA MANIRATNAM INDIAN OVERSEAS BANK(508541)
191 Penamaluru AP-06-018-005-005/010839
(PENAMALURU) 		0206018000NRG25220420240492954 23/04/2024 surya kumari 0206018WL016265 surya kumari 00177 IOBA0003511 1349 1349 Processed 30/04/2024 3417519589 NALLAPU SURYA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
192 Penamaluru AP-06-018-005-005/010863
(PENAMALURU) 		0206018000NRG25220420240492968 23/04/2024 vasundhara 0206018WL016265 vasundhara 00177 IOBA0003511 1349 1349 Processed 30/04/2024 3417519426 KODALI VASUNDHARA INDIAN OVERSEAS BANK(508541)
193 Penamaluru AP-06-018-005-005/010892
(PENAMALURU) 		0206018000NRG25230420240532316 23/04/2024 ARAVAPALLI RAMANA 0206018WL017291 ARAVAPALLI RAMANA 00177 IOBA0003511 1200 1200 Processed 30/04/2024 3417519410 ARAVAPALLI RAMANA UNION BANK OF INDIA(508500)
194 Penamaluru AP-06-018-008-008/010014
(CHODAVARAM) 		0206018000NRG25230420240532533 23/04/2024 Nanchaaramma 0206018WL017294 Nanchaaramma 00177 IOBA0003511 1200 1200 Processed 30/04/2024 3417519235 CHODAVARAPU NANCHARAMMA INDIAN OVERSEAS BANK(508541)
195 Penamaluru AP-06-018-008-008/010119
(CHODAVARAM) 		0206018000NRG25230420240532561 23/04/2024 Nageswaramma 0206018WL017294 Nageswaramma 00177 IOBA0003511 400 400 Processed 30/04/2024 3417519400 LAMA NAGESWARAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 10370 10370
196 Penamaluru AP-06-018-004-004/011089
(GANGURU) 		0206018000NRG25220420240494342 23/04/2024 Raj Kumar 0206018WL016292 Raj Kumar 00227 KVBL0001462 1277 1277 Processed 30/04/2024 3417519108 SEELAM RAJKUMAR KARUR VYSA BANK(607100)
197 Penamaluru AP-06-018-009-009/010088
(VANUKURU) 		0206018000NRG25220420240503483 23/04/2024 Suresh 0206018WL016451 Suresh 00227 KVBL0001462 1200 1200 Processed 01/05/2024 3417519603 Mr SURESH SEELAM INDIAN BANK(607105)
198 Penamaluru AP-06-018-009-009/011190
(VANUKURU) 		0206018000NRG25220420240503577 23/04/2024 Alekya 0206018WL016451 Alekya 00227 KVBL0001462 1200 1200 Processed 01/05/2024 3417519114 TangiraalaAlekya FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3677 3677
199 Penamaluru AP-06-018-005-005/010314
(PENAMALURU) 		0206018000NRG25220420240492933 23/04/2024 Turaka Sreenivasa rao 0206018WL016264 Turaka Sreenivasa rao 00227 KVBL0001463 1204 1204 Processed 30/04/2024 3417519646 TURAKA SRINIVASA RAO UNION BANK OF INDIA(508500)
200 Penamaluru AP-06-018-009-009/010282
(VANUKURU) 		0206018000NRG25220420240503517 23/04/2024 Bujji 0206018WL016451 Bujji 00227 KVBL0001463 1200 1200 Processed 30/04/2024 3417519643 CHEBROLU BUJJI UNION BANK OF INDIA(508500)
SubTotal 2404 2404
201 Penamaluru AP-06-018-005-005/010920
(PENAMALURU) 		0206018000NRG25230420240532322 23/04/2024 VINAY KUMAR 0206018WL017291 VINAY KUMAR 00349 PSIB0021556 1200 1200 Processed 30/04/2024 3417519560 MR CHUKKA VINAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 1200 1200
202 Penamaluru AP-06-018-007-007/010160
(PEDAPULUPAKA) 		0206018000NRG25230420240533675 23/04/2024 Rathnaraju 0206018WL017309 Rathnaraju 00354 PUNB0527110 714 714 Processed 30/04/2024 3417519482 KATURI RATHNA RAJU UNION BANK OF INDIA(508500)
SubTotal 714 714
203 Penamaluru AP-06-018-004-004/010418
(GANGURU) 		0206018000NRG25220420240503905 23/04/2024 Kotaiah 0206018WL016458 Kotaiah 00415 SBIN0000578 1150 1150 Processed 30/04/2024 3417519390 KOTAIAH NANDETI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1150 1150
204 Penamaluru AP-06-018-004-004/010593
(GANGURU) 		0206018000NRG25220420240494328 23/04/2024 dasu 0206018WL016292 dasu 00415 SBIN0001208 1277 1277 Processed 30/04/2024 3417519340 NUTAKKI DASU UNION BANK OF INDIA(508500)
SubTotal 1277 1277
205 Penamaluru AP-06-018-004-004/010046
(GANGURU) 		0206018000NRG25220420240494275 23/04/2024 Kumar 0206018WL016292 Kumar 00415 SBIN0001410 1277 1277 Processed 30/04/2024 3417519219 MR SEELAM KUMAR STATE BANK OF INDIA(508548)
206 Penamaluru AP-06-018-004-004/010143
(GANGURU) 		0206018000NRG25220420240494295 23/04/2024 WILSON VADLAMUDI 0206018WL016292 WILSON VADLAMUDI 00415 SBIN0001410 1064 1064 Processed 30/04/2024 3417519561 MR WILSON VADLAMUDI STATE BANK OF INDIA(508548)
207 Penamaluru AP-06-018-004-004/11185
(GANGURU) 		0206018000NRG25220420240494346 23/04/2024 ABDUL RAHIMAN 0206018WL016292 ABDUL RAHIMAN 00415 SBIN0001410 1140 1140 Processed 30/04/2024 3417519666 ABDUL RAHEMAN UNION BANK OF INDIA(508500)
208 Penamaluru AP-06-018-005-005/010129
(PENAMALURU) 		0206018000NRG25220420240492915 23/04/2024 Ramatulasi 0206018WL016264 Ramatulasi 00415 SBIN0001410 1204 1204 Processed 30/04/2024 3417519195 MRS PONUGUMATI RAMA TULASI STATE BANK OF INDIA(508548)
209 Penamaluru AP-06-018-009-009/010061
(VANUKURU) 		0206018000NRG25220420240503478 23/04/2024 MATTAPUDI MURALI 0206018WL016451 MATTAPUDI MURALI 00415 SBIN0001410 1000 1000 Processed 30/04/2024 3417519281 MR MATTAPUDI MURALI STATE BANK OF INDIA(508548)
210 Penamaluru AP-06-018-009-009/010210
(VANUKURU) 		0206018000NRG25220420240503503 23/04/2024 Prathapu 0206018WL016451 Prathapu 00415 SBIN0001410 1200 1200 Processed 30/04/2024 3417519462 PONUGUMATI PRATAP KU BANK OF BARODA(606985)
211 Penamaluru AP-06-018-009-009/010587
(VANUKURU) 		0206018000NRG25220420240503557 23/04/2024 Stalin 0206018WL016451 Stalin 00415 SBIN0001410 800 800 Processed 30/04/2024 3417519493 MR KUNDETI PRABHAKARARAO STATE BANK OF INDIA(508548)
212 Penamaluru AP-06-018-010-010/010144
(GOSALA) 		0206018000NRG25220420240494071 23/04/2024 Chodavarapu Pushpa rajyam 0206018WL016285 Chodavarapu Pushpa rajyam 00415 SBIN0001410 1380 1380 Processed 01/05/2024 3417519500 Mrs PUSHPARAJYAM CHODAVARAPU INDIAN BANK(607105)
213 Penamaluru AP-06-018-010-010/010382
(GOSALA) 		0206018000NRG25220420240494086 23/04/2024 naga srilakshmi 0206018WL016285 naga srilakshmi 00415 SBIN0001410 690 690 Processed 30/04/2024 3417519352 MRS NAGA SRI LAKSHMI MEDURI STATE BANK OF INDIA(508548)
214 Penamaluru AP-06-018-010-010/010419
(GOSALA) 		0206018000NRG25220420240494088 23/04/2024 JAYANTHU 0206018WL016285 JAYANTHU 00415 SBIN0001410 1150 1150 Processed 30/04/2024 3417519434 MR POTHURAJU JAYANTHU STATE BANK OF INDIA(508548)
215 Penamaluru AP-06-018-010-010/010622
(GOSALA) 		0206018000NRG25220420240494099 23/04/2024 SAI BABU 0206018WL016285 SAI BABU 00415 SBIN0001410 920 920 Processed 01/05/2024 3417519298 Mr BOINA SAIBABU INDIAN BANK(607105)
SubTotal 11825 11825
216 Penamaluru AP-06-018-007-007/010423
(PEDAPULUPAKA) 		0206018000NRG25230420240534900 23/04/2024 mujubur rehaman 0206018WL017332 mujubur rehaman 00415 SBIN0001917 229 229 Processed 30/04/2024 3417519319 SHAIK MUJUBUR REHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 229 229
217 Penamaluru AP-06-018-004-004/010134
(GANGURU) 		0206018000NRG25230420240535710 23/04/2024 Joji 0206018WL017347 Joji 00415 SBIN0002798 880 880 Rejected 04/05/2024 3417519452 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 880 880
218 Penamaluru AP-06-018-005-005/010383
(PENAMALURU) 		0206018000NRG25230420240531792 23/04/2024 Haribaabu 0206018WL017272 Haribaabu 00415 SBIN0003055 1380 1380 Rejected 04/05/2024 3417519584 Account closed
SubTotal 1380 1380
219 Penamaluru AP-06-018-007-007/010283
(PEDAPULUPAKA) 		0206018000NRG25230420240533681 23/04/2024 nageswara rao 0206018WL017309 nageswara rao 00415 SBIN0004243 714 714 Processed 30/04/2024 3417519316 MR PULIPAKA NAGESWARA RAO STATE BANK OF INDIA(508548)
220 Penamaluru AP-06-018-007-007/010307
(PEDAPULUPAKA) 		0206018000NRG25230420240533684 23/04/2024 srilatha 0206018WL017309 srilatha 00415 SBIN0004243 714 714 Processed 30/04/2024 3417519544 VALLURU SRILATHA UNION BANK OF INDIA(508500)
221 Penamaluru AP-06-018-007-007/010438
(PEDAPULUPAKA) 		0206018000NRG25230420240533686 23/04/2024 GIRISH ADDEPALLI 0206018WL017309 GIRISH ADDEPALLI 00415 SBIN0004243 714 714 Processed 30/04/2024 3417519543 MR GIRISH ADDEPALLI STATE BANK OF INDIA(508548)
SubTotal 2142 2142
222 Penamaluru AP-06-018-007-007/010366
(PEDAPULUPAKA) 		0206018000NRG25230420240534897 23/04/2024 SIVA PARVATHI 0206018WL017332 SIVA PARVATHI 00415 SBIN0004700 229 229 Processed 30/04/2024 3417519320 MRS VANGAMUDI SIVA PARVATHI STATE BANK OF INDIA(508548)
SubTotal 229 229
223 Penamaluru AP-06-018-009-009/010438
(VANUKURU) 		0206018000NRG25220420240503545 23/04/2024 Vanaja 0206018WL016451 Vanaja 00415 SBIN0005814 1200 1200 Processed 30/04/2024 3417519203 PANDIPATI VANAJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
224 Penamaluru AP-06-018-007-007/010309
(PEDAPULUPAKA) 		0206018000NRG25230420240533685 23/04/2024 sudhakar 0206018WL017309 sudhakar 00415 SBIN0005947 714 714 Processed 30/04/2024 3417519552 ANTHOTI SUDHAKARAO UNION BANK OF INDIA(508500)
SubTotal 714 714
225 Penamaluru AP-06-018-009-009/010190
(VANUKURU) 		0206018000NRG25220420240503499 23/04/2024 Vikram 0206018WL016451 Vikram 00415 SBIN0011100 1200 1200 Processed 30/04/2024 3417519481 MR VIKRAM KAILE STATE BANK OF INDIA(508548)
SubTotal 1200 1200
226 Penamaluru AP-06-018-004-004/010087
(GANGURU) 		0206018000NRG25230420240536507 23/04/2024 Lakshmi 0206018WL017355 Lakshmi 00415 SBIN0011101 1200 1200 Processed 30/04/2024 3417519531 MRS LAKSHMI KOKKILIGADDA STATE BANK OF INDIA(508548)
227 Penamaluru AP-06-018-004-004/010402
(GANGURU) 		0206018000NRG25220420240494319 23/04/2024 Velangini 0206018WL016292 Velangini 00415 SBIN0011101 1064 1064 Processed 30/04/2024 3417519453 VELISELA VELANGANI SAPTAGIRI GRAMEENA BANK(607053)
228 Penamaluru AP-06-018-004-004/010415
(GANGURU) 		0206018000NRG25220420240494321 23/04/2024 AlOK MALLIK 0206018WL016292 AlOK MALLIK 00415 SBIN0011101 1064 1064 Processed 30/04/2024 3417519562 MR ALOK MALLIK STATE BANK OF INDIA(508548)
229 Penamaluru AP-06-018-004-004/010428
(GANGURU) 		0206018000NRG25220420240503910 23/04/2024 Stalin 0206018WL016458 Stalin 00415 SBIN0011101 690 690 Processed 30/04/2024 3417519259 NANDETI STALIN UNION BANK OF INDIA(508500)
230 Penamaluru AP-06-018-005-005/010674
(PENAMALURU) 		0206018000NRG25230420240532098 23/04/2024 Andraju Raja 0206018WL017285 Andraju Raja 00415 SBIN0011101 1200 1200 Processed 30/04/2024 3417519449 MR ANDRAJU RAJA STATE BANK OF INDIA(508548)
231 Penamaluru AP-06-018-005-005/010675
(PENAMALURU) 		0206018000NRG25230420240532100 23/04/2024 Andraju Israyelu 0206018WL017285 Andraju Israyelu 00415 SBIN0011101 1200 1200 Processed 30/04/2024 3417519507 MR ANDRAJU ISRAYELU STATE BANK OF INDIA(508548)
232 Penamaluru AP-06-018-005-005/010785
(PENAMALURU) 		0206018000NRG25220420240492947 23/04/2024 vanava raju 0206018WL016265 vanava raju 00415 SBIN0011101 1349 1349 Processed 30/04/2024 3417519397 VALLABHUNI VANAVA RAJU AXIS BANK(607153)
233 Penamaluru AP-06-018-005-005/010795
(PENAMALURU) 		0206018000NRG25220420240493835 23/04/2024 sasi kumar 0206018WL016279 sasi kumar 00415 SBIN0011101 1463 1463 Processed 30/04/2024 3417519381 MR SASIKUMAR NAGARAPU STATE BANK OF INDIA(508548)
234 Penamaluru AP-06-018-005-005/010839
(PENAMALURU) 		0206018000NRG25220420240492953 23/04/2024 ramu 0206018WL016265 ramu 00415 SBIN0011101 1349 1349 Processed 30/04/2024 3417519196 MR NALLAPU RAMU STATE BANK OF INDIA(508548)
235 Penamaluru AP-06-018-005-005/010852
(PENAMALURU) 		0206018000NRG25220420240492958 23/04/2024 padma 0206018WL016265 padma 00415 SBIN0011101 1349 1349 Processed 30/04/2024 3417519553 MRS KONGALA PADMA STATE BANK OF INDIA(508548)
236 Penamaluru AP-06-018-005-005/011825
(PENAMALURU) 		0206018000NRG25220420240493845 23/04/2024 Sambasiva rao 0206018WL016279 Sambasiva rao 00415 SBIN0011101 1463 1463 Processed 30/04/2024 3417519243 MR VEERANKI SAMBASIVA RAO STATE BANK OF INDIA(508548)
237 Penamaluru AP-06-018-007-007/010054
(PEDAPULUPAKA) 		0206018000NRG25230420240533656 23/04/2024 Jaipal 0206018WL017309 Jaipal 00415 SBIN0011101 714 714 Processed 30/04/2024 3417519226 MR VALLURI JAYAPAL STATE BANK OF INDIA(508548)
238 Penamaluru AP-06-018-007-007/010054
(PEDAPULUPAKA) 		0206018000NRG25230420240533655 23/04/2024 Ramesh 0206018WL017309 Ramesh 00415 SBIN0011101 714 714 Processed 30/04/2024 3417519333 MR RAMESH VALLURI STATE BANK OF INDIA(508548)
239 Penamaluru AP-06-018-007-007/010084
(PEDAPULUPAKA) 		0206018000NRG25220420240500999 23/04/2024 Nageswararao 0206018WL016424 Nageswararao 00415 SBIN0011101 1206 1206 Processed 30/04/2024 3417519542 MR KOKKILIGADDA NAGESWARA RAO STATE BANK OF INDIA(508548)
240 Penamaluru AP-06-018-007-007/010104
(PEDAPULUPAKA) 		0206018000NRG25230420240534873 23/04/2024 Pradeep 0206018WL017332 Pradeep 00415 SBIN0011101 229 229 Processed 30/04/2024 3417519545 KURAGANTI PRADEEP UNION BANK OF INDIA(508500)
241 Penamaluru AP-06-018-007-007/010179
(PEDAPULUPAKA) 		0206018000NRG25230420240534886 23/04/2024 Eliah 0206018WL017332 Eliah 00415 SBIN0011101 229 229 Processed 30/04/2024 3417519269 VALLURU YALIAH UNION BANK OF INDIA(508500)
242 Penamaluru AP-06-018-007-007/010267
(PEDAPULUPAKA) 		0206018000NRG25230420240533680 23/04/2024 ramesh 0206018WL017309 ramesh 00415 SBIN0011101 714 714 Processed 30/04/2024 3417519233 Mr RAMESH PULIPAKA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 17197 17197
243 Penamaluru AP-06-018-007-007/010432
(PEDAPULUPAKA) 		0206018000NRG25230420240534903 23/04/2024 charumathi 0206018WL017332 charumathi 00415 SBIN0016261 229 229 Processed 30/04/2024 3417519567 MRS THOTA CHARUMATHI STATE BANK OF INDIA(508548)
244 Penamaluru AP-06-018-007-007/010432
(PEDAPULUPAKA) 		0206018000NRG25230420240534902 23/04/2024 sambasivarao 0206018WL017332 sambasivarao 00415 SBIN0016261 229 229 Processed 30/04/2024 3417519565 MR THOTA SAMBASIVA RAO STATE BANK OF INDIA(508548)
SubTotal 458 458
245 Penamaluru AP-06-018-004-004/011066
(GANGURU) 		0206018000NRG25220420240494341 23/04/2024 Bujji 0206018WL016292 Bujji 00415 SBIN0016766 1277 1277 Processed 01/05/2024 3417519262 Parimi Bujji FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1277 1277
246 Penamaluru AP-06-018-004-004/010316
(GANGURU) 		0206018000NRG25230420240535712 23/04/2024 Kokkiligadda Divakhar 0206018WL017347 Kokkiligadda Divakhar 00415 SBIN0018251 1100 1100 Processed 30/04/2024 3417519563 KOKKILIGADDA DIVAKHAR UNION BANK OF INDIA(508500)
247 Penamaluru AP-06-018-004-004/11208
(GANGURU) 		0206018000NRG25220420240494350 23/04/2024 Vallabhapuram Vijaya Kumari 0206018WL016292 Vallabhapuram Vijaya Kumari 00415 SBIN0018251 1140 1140 Processed 30/04/2024 3417519314 VALLABHAPURAM RAVI KISHORE KOTAK MAHINDRA BANK LTD(607420)
248 Penamaluru AP-06-018-005-005/010849
(PENAMALURU) 		0206018000NRG25220420240492955 23/04/2024 durga prasad 0206018WL016265 durga prasad 00415 SBIN0018251 1349 1349 Processed 30/04/2024 3417519403 MR DURGA PRASAD BOGGULA STATE BANK OF INDIA(508548)
249 Penamaluru AP-06-018-005-005/010849
(PENAMALURU) 		0206018000NRG25220420240492956 23/04/2024 nagamani 0206018WL016265 nagamani 00415 SBIN0018251 1349 1349 Processed 30/04/2024 3417519404 BOGGULA NAGA MANI SAPTAGIRI GRAMEENA BANK(607053)
250 Penamaluru AP-06-018-005-005/010855
(PENAMALURU) 		0206018000NRG25220420240492960 23/04/2024 usha rani 0206018WL016265 usha rani 00415 SBIN0018251 1349 1349 Processed 30/04/2024 3417519529 YARRA USHA UNION BANK OF INDIA(508500)
251 Penamaluru AP-06-018-005-005/010876
(PENAMALURU) 		0206018000NRG25230420240532297 23/04/2024 srinivasara rao 0206018WL017291 srinivasara rao 00415 SBIN0018251 1200 1200 Processed 30/04/2024 3417519485 LUKKA SRINIVASA RAO UNION BANK OF INDIA(508500)
252 Penamaluru AP-06-018-008-008/010118
(CHODAVARAM) 		0206018000NRG25230420240532559 23/04/2024 GOSIPAKALA PAMULAIAH 0206018WL017294 GOSIPAKALA PAMULAIAH 00415 SBIN0018251 600 600 Processed 30/04/2024 3417519263 GOSIPAKALA PAMULAIAH UNION BANK OF INDIA(508500)
SubTotal 8087 8087
253 Penamaluru AP-06-018-007-007/010435
(PEDAPULUPAKA) 		0206018000NRG25230420240534904 23/04/2024 Venkata Krishnarao 0206018WL017332 Venkata Krishnarao 00415 SBIN0020343 229 229 Processed 30/04/2024 3417519537 CHANDU VENKATA KRISHNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 229 229
254 Penamaluru AP-06-018-007-007/010366
(PEDAPULUPAKA) 		0206018000NRG25230420240534896 23/04/2024 MAHESH 0206018WL017332 MAHESH 00415 SBIN0020542 229 229 Processed 30/04/2024 3417519321 VANGAMUDI MAHESH BANK OF BARODA(606985)
255 Penamaluru AP-06-018-007-007/010418
(PEDAPULUPAKA) 		0206018000NRG25230420240534898 23/04/2024 sambasivarao 0206018WL017332 sambasivarao 00415 SBIN0020542 229 229 Processed 30/04/2024 3417519317 MR KONDAPALLI SAMBASIVA RAO STATE BANK OF INDIA(508548)
SubTotal 458 458
256 Penamaluru AP-06-018-007-007/010161
(PEDAPULUPAKA) 		0206018000NRG25230420240533677 23/04/2024 BALA KUMARI LINGAMPALLI 0206018WL017309 BALA KUMARI LINGAMPALLI 00415 SBIN0021826 714 714 Processed 30/04/2024 3417519538 MRS BALA KUMARI LINGAMPALLI STATE BANK OF INDIA(508548)
257 Penamaluru AP-06-018-007-007/010161
(PEDAPULUPAKA) 		0206018000NRG25230420240533676 23/04/2024 Yohoshuva 0206018WL017309 Yohoshuva 00415 SBIN0021826 714 714 Processed 30/04/2024 3417519517 MR VINOD KUMAR LINGAMPALLI STATE BANK OF INDIA(508548)
SubTotal 1428 1428
258 Penamaluru AP-06-018-004-004/010079
(GANGURU) 		0206018000NRG25230420240536501 23/04/2024 Moshe 0206018WL017355 Moshe 00468 UBIN0533009 200 200 Processed 30/04/2024 3417519274 MATTA MOSHE UNION BANK OF INDIA(508500)
259 Penamaluru AP-06-018-004-004/010411
(GANGURU) 		0206018000NRG25220420240503898 23/04/2024 Vijaya kumari 0206018WL016458 Vijaya kumari 00468 UBIN0533009 1150 1150 Processed 30/04/2024 3417519425 KODAVALI VIJAYA KUMARI UNION BANK OF INDIA(508500)
260 Penamaluru AP-06-018-005-005/010668
(PENAMALURU) 		0206018000NRG25230420240532090 23/04/2024 Suresh 0206018WL017285 Suresh 00468 UBIN0533009 1200 1200 Processed 30/04/2024 3417519450 ANDRAJU SURESH UNION BANK OF INDIA(508500)
261 Penamaluru AP-06-018-005-005/010785
(PENAMALURU) 		0206018000NRG25220420240492946 23/04/2024 uma janaki 0206018WL016265 uma janaki 00468 UBIN0533009 1349 1349 Processed 30/04/2024 3417519398 VALLABHUNI UMAJANAKI ICICI BANK LTD(508534)
262 Penamaluru AP-06-018-005-005/010852
(PENAMALURU) 		0206018000NRG25220420240492957 23/04/2024 ramesh 0206018WL016265 ramesh 00468 UBIN0533009 1349 1349 Processed 30/04/2024 3417519270 KONGALA RAMESH ICICI BANK LTD(508534)
263 Penamaluru AP-06-018-005-005/011178
(PENAMALURU) 		0206018000NRG25220420240493837 23/04/2024 jeevanajyothi 0206018WL016279 jeevanajyothi 00468 UBIN0533009 1463 1463 Processed 30/04/2024 3417519272 PONUGUMATI JEEVANAJYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
264 Penamaluru AP-06-018-005-005/011510
(PENAMALURU) 		0206018000NRG25220420240493839 23/04/2024 gruha lakshmi 0206018WL016279 gruha lakshmi 00468 UBIN0533009 1463 1463 Processed 30/04/2024 3417519273 TADEPALLI GRUHA LAKSHMI UNION BANK OF INDIA(508500)
265 Penamaluru AP-06-018-005-005/11853
(PENAMALURU) 		0206018000NRG25220420240493851 23/04/2024 KOPPULA PAVANI 0206018WL016279 KOPPULA PAVANI 00468 UBIN0533009 1463 1463 Processed 30/04/2024 3417519232 KOPPULA PAVANI ICICI BANK LTD(508534)
266 Penamaluru AP-06-018-007-007/010005
(PEDAPULUPAKA) 		0206018000NRG25230420240534854 23/04/2024 Rajani 0206018WL017332 Rajani 00468 UBIN0533009 229 229 Processed 30/04/2024 3417519222 GUDDETI RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
267 Penamaluru AP-06-018-007-007/010006
(PEDAPULUPAKA) 		0206018000NRG25230420240534855 23/04/2024 Pushpavati 0206018WL017332 Pushpavati 00468 UBIN0533009 229 229 Processed 30/04/2024 3417519256 V PUSHPAVATHI UNION BANK OF INDIA(508500)
268 Penamaluru AP-06-018-007-007/010008
(PEDAPULUPAKA) 		0206018000NRG25230420240534856 23/04/2024 Sunil 0206018WL017332 Sunil 00468 UBIN0533009 229 229 Processed 30/04/2024 3417519334 KANAGALA SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
269 Penamaluru AP-06-018-007-007/010009
(PEDAPULUPAKA) 		0206018000NRG25230420240534859 23/04/2024 Sumati 0206018WL017332 Sumati 00468 UBIN0533009 229 229 Processed 01/05/2024 3417519569 Sumati DEVELOPMENT BANK OF SINGAPORE(607578)
270 Penamaluru AP-06-018-007-007/010010
(PEDAPULUPAKA) 		0206018000NRG25230420240533650 23/04/2024 Guravayya 0206018WL017309 Guravayya 00468 UBIN0533009 714 714 Processed 30/04/2024 3417519296 BUDHALA GURAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
271 Penamaluru AP-06-018-007-007/010010
(PEDAPULUPAKA) 		0206018000NRG25230420240533649 23/04/2024 Samrajyam 0206018WL017309 Samrajyam 00468 UBIN0533009 714 714 Processed 30/04/2024 3417519295 BUDALA SAMRAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
272 Penamaluru AP-06-018-007-007/010014
(PEDAPULUPAKA) 		0206018000NRG25230420240533651 23/04/2024 Jan Kotayya 0206018WL017309 Jan Kotayya 00468 UBIN0533009 595 595 Processed 30/04/2024 3417519585 BYPAN KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
273 Penamaluru AP-06-018-007-007/010018
(PEDAPULUPAKA) 		0206018000NRG25220420240500988 23/04/2024 PULIPAKA BHASKARA RAO 0206018WL016424 PULIPAKA BHASKARA RAO 00468 UBIN0533009 1206 1206 Processed 30/04/2024 3417519467 PULIPAKA BHASKARA RAO UNION BANK OF INDIA(508500)
274 Penamaluru AP-06-018-007-007/010018
(PEDAPULUPAKA) 		0206018000NRG25220420240500987 23/04/2024 PULIPAKA MARIYAMMA 0206018WL016424 PULIPAKA MARIYAMMA 00468 UBIN0533009 1206 1206 Processed 30/04/2024 3417519466 PULIPAKA MARIYAMMA UNION BANK OF INDIA(508500)
275 Penamaluru AP-06-018-007-007/010022
(PEDAPULUPAKA) 		0206018000NRG25230420240533653 23/04/2024 Suresh 0206018WL017309 Suresh 00468 UBIN0533009 714 714 Processed 30/04/2024 3417519328 BYPAM SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
276 Penamaluru AP-06-018-007-007/010023
(PEDAPULUPAKA) 		0206018000NRG25220420240500989 23/04/2024 Shiva 0206018WL016424 Shiva 00468 UBIN0533009 1206 1206 Processed 30/04/2024 3417519516 LINGAMPALLI SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
277 Penamaluru AP-06-018-007-007/010030
(PEDAPULUPAKA) 		0206018000NRG25230420240534860 23/04/2024 Mariyadasu 0206018WL017332 Mariyadasu 00468 UBIN0533009 229 229 Processed 30/04/2024 3417519338 BULLA MARIYADASU INDIA POST PAYMENTS BANK LIMITED(508528)
278 Penamaluru AP-06-018-007-007/010039
(PEDAPULUPAKA) 		0206018000NRG25220420240500992 23/04/2024 Nagaraju 0206018WL016424 Nagaraju 00468 UBIN0533009 1206 1206 Processed 30/04/2024 3417519568 NANDETI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
279 Penamaluru AP-06-018-007-007/010039
(PEDAPULUPAKA) 		0206018000NRG25220420240500991 23/04/2024 Vijaya 0206018WL016424 Vijaya 00468 UBIN0533009 1206 1206 Processed 30/04/2024 3417519530 NANDETI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
280 Penamaluru AP-06-018-007-007/010039
(PEDAPULUPAKA) 		0206018000NRG25220420240500993 23/04/2024 Yakobu 0206018WL016424 Yakobu 00468 UBIN0533009 1206 1206 Processed 30/04/2024 3417519287 NANDETI YAKOBU INDIA POST PAYMENTS BANK LIMITED(508528)
281 Penamaluru AP-06-018-007-007/010046
(PEDAPULUPAKA) 		0206018000NRG25220420240500994 23/04/2024 Mariyamma 0206018WL016424 Mariyamma 00468 UBIN0533009 1206 1206 Processed 30/04/2024 3417519486 PULAPAKA MARIYAMMA UNION BANK OF INDIA(508500)
282 Penamaluru AP-06-018-007-007/010051
(PEDAPULUPAKA) 		0206018000NRG25220420240500995 23/04/2024 Savitri 0206018WL016424 Savitri 00468 UBIN0533009 1206 1206 Processed 30/04/2024 3417519475 PULIPAKA SAVITHRI UNION BANK OF INDIA(508500)
283 Penamaluru AP-06-018-007-007/010053
(PEDAPULUPAKA) 		0206018000NRG25230420240534863 23/04/2024 Rani 0206018WL017332 Rani 00468 UBIN0533009 229 229 Processed 30/04/2024 3417519547 Lingampalli Rani IDFC BANK LIMITED(608117)
284 Penamaluru AP-06-018-007-007/010081
(PEDAPULUPAKA) 		0206018000NRG25220420240500998 23/04/2024 KURAGANTI VINODA RAO 0206018WL016424 KURAGANTI VINODA RAO 00468 UBIN0533009 1206 1206 Processed 30/04/2024 3417519234 KURAGANTI VINODA RAO UNION BANK OF INDIA(508500)
285 Penamaluru AP-06-018-007-007/010088
(PEDAPULUPAKA) 		0206018000NRG25230420240533659 23/04/2024 Prasad 0206018WL017309 Prasad 00468 UBIN0533009 714 714 Processed 30/04/2024 3417519540 PULIPAKA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
286 Penamaluru AP-06-018-007-007/010088
(PEDAPULUPAKA) 		0206018000NRG25230420240533658 23/04/2024 Sujatha 0206018WL017309 Sujatha 00468 UBIN0533009 714 714 Processed 30/04/2024 3417519533 PULIPAKA SUJATHA UNION BANK OF INDIA(508500)
287 Penamaluru AP-06-018-007-007/010089
(PEDAPULUPAKA) 		0206018000NRG25220420240501000 23/04/2024 Anandrao 0206018WL016424 Anandrao 00468 UBIN0533009 1206 1206 Processed 30/04/2024 3417519477 PULIPAKA ANANDA RAO UNION BANK OF INDIA(508500)
288 Penamaluru AP-06-018-007-007/010094
(PEDAPULUPAKA) 		0206018000NRG25230420240534866 23/04/2024 Shanthi 0206018WL017332 Shanthi 00468 UBIN0533009 229 229 Processed 30/04/2024 3417519221 THOMMANDRA SANTHA KUMARI UNION BANK OF INDIA(508500)
289 Penamaluru AP-06-018-007-007/010095
(PEDAPULUPAKA) 		0206018000NRG25230420240534868 23/04/2024 DHANIYELU VALLURU 0206018WL017332 DHANIYELU VALLURU 00468 UBIN0533009 229 229 Processed 30/04/2024 3417519279 DHANIYELU VAIIURU UNION BANK OF INDIA(508500)
290 Penamaluru AP-06-018-007-007/010096
(PEDAPULUPAKA) 		0206018000NRG25220420240501001 23/04/2024 Elisha 0206018WL016424 Elisha 00468 UBIN0533009 1206 1206 Processed 30/04/2024 3417519228 DEVARAPALLI ELISHA UNION BANK OF INDIA(508500)
291 Penamaluru AP-06-018-007-007/010096
(PEDAPULUPAKA) 		0206018000NRG25220420240501002 23/04/2024 Roja 0206018WL016424 Roja 00468 UBIN0533009 1206 1206 Processed 30/04/2024 3417519229 DEVARAPALLI ROJA UNION BANK OF INDIA(508500)
292 Penamaluru AP-06-018-007-007/010097
(PEDAPULUPAKA) 		0206018000NRG25230420240534870 23/04/2024 Israyelu 0206018WL017332 Israyelu 00468 UBIN0533009 229 229 Processed 30/04/2024 3417519469 VADLAMUDI ISRAYEL UNION BANK OF INDIA(508500)
293 Penamaluru AP-06-018-007-007/010097
(PEDAPULUPAKA) 		0206018000NRG25230420240534871 23/04/2024 Ramadevi 0206018WL017332 Ramadevi 00468 UBIN0533009 229 229 Processed 01/05/2024 3417519468 Mrs VADLAMUDI RAMADEVI INDIAN BANK(607105)
294 Penamaluru AP-06-018-007-007/010099
(PEDAPULUPAKA) 		0206018000NRG25230420240534872 23/04/2024 Salomi 0206018WL017332 Salomi 00468 UBIN0533009 229 229 Processed 30/04/2024 3417519297 PULIPAKA SALOMI INDIA POST PAYMENTS BANK LIMITED(508528)
295 Penamaluru AP-06-018-007-007/010100
(PEDAPULUPAKA) 		0206018000NRG25220420240501003 23/04/2024 Yesu 0206018WL016424 Yesu 00468 UBIN0533009 1206 1206 Processed 30/04/2024 3417519257 ADDEPALLI YESU UNION BANK OF INDIA(508500)
296 Penamaluru AP-06-018-007-007/010104
(PEDAPULUPAKA) 		0206018000NRG25230420240534874 23/04/2024 ELISHA KURAGANTI 0206018WL017332 ELISHA KURAGANTI 00468 UBIN0533009 229 229 Processed 30/04/2024 3417519280 KURAGANTI ELISHA UNION BANK OF INDIA(508500)
297 Penamaluru AP-06-018-007-007/010107
(PEDAPULUPAKA) 		0206018000NRG25220420240501006 23/04/2024 Merimma 0206018WL016424 Merimma 00468 UBIN0533009 1005 1005 Processed 01/05/2024 3417519491 GongatiMiriyamma FINCARE SMALL FINANCE BANK LTD(608304)
298 Penamaluru AP-06-018-007-007/010113
(PEDAPULUPAKA) 		0206018000NRG25230420240533661 23/04/2024 Ramesh 0206018WL017309 Ramesh 00468 UBIN0533009 714 714 Processed 30/04/2024 3417519329 GODAVARTHI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
299 Penamaluru AP-06-018-007-007/010115
(PEDAPULUPAKA) 		0206018000NRG25230420240534876 23/04/2024 Kumari 0206018WL017332 Kumari 00468 UBIN0533009 229 229 Processed 30/04/2024 3417519476 PULIPAKA KUMARI UNION BANK OF INDIA(508500)
300 Penamaluru AP-06-018-007-007/010117
(PEDAPULUPAKA) 		0206018000NRG25220420240501010 23/04/2024 Sudharani 0206018WL016424 Sudharani 00468 UBIN0533009 1005 1005 Processed 30/04/2024 3417519220 Pulipaka Sudharani IDFC BANK LIMITED(608117)
301 Penamaluru AP-06-018-007-007/010118
(PEDAPULUPAKA) 		0206018000NRG25230420240533663 23/04/2024 Jayaraju 0206018WL017309 Jayaraju 00468 UBIN0533009 714 714 Processed 30/04/2024 3417519492 PULIPAKA JAYARAJU SAPTAGIRI GRAMEENA BANK(607053)
302 Penamaluru AP-06-018-007-007/010118
(PEDAPULUPAKA) 		0206018000NRG25230420240533664 23/04/2024 Rupa 0206018WL017309 Rupa 00468 UBIN0533009 714 714 Processed 30/04/2024 3417519465 PULIPAKA RUPA UNION BANK OF INDIA(508500)
303 Penamaluru AP-06-018-007-007/010126
(PEDAPULUPAKA) 		0206018000NRG25220420240501011 23/04/2024 Rupa 0206018WL016424 Rupa 00468 UBIN0533009 1005 1005 Processed 30/04/2024 3417519479 GODAVARTHI ROOPA UNION BANK OF INDIA(508500)
304 Penamaluru AP-06-018-007-007/010127
(PEDAPULUPAKA) 		0206018000NRG25230420240534878 23/04/2024 Koteswaramma 0206018WL017332 Koteswaramma 00468 UBIN0533009 229 229 Processed 30/04/2024 3417519586 PULIPAKA KOTESWARAMMA UNION BANK OF INDIA(508500)
305 Penamaluru AP-06-018-007-007/010131
(PEDAPULUPAKA) 		0206018000NRG25220420240501012 23/04/2024 Swaati 0206018WL016424 Swaati 00468 UBIN0533009 1005 1005 Processed 30/04/2024 3417519480 MANNY SWATHI UNION BANK OF INDIA(508500)
306 Penamaluru AP-06-018-007-007/010131
(PEDAPULUPAKA) 		0206018000NRG25230420240533665 23/04/2024 Yakobu 0206018WL017309 Yakobu 00468 UBIN0533009 714 714 Processed 30/04/2024 3417519490 MANNY YAKOBU UNION BANK OF INDIA(508500)
307 Penamaluru AP-06-018-007-007/010133
(PEDAPULUPAKA) 		0206018000NRG25230420240534879 23/04/2024 Yajala Devadasu 0206018WL017332 Yajala Devadasu 00468 UBIN0533009 229 229 Processed 30/04/2024 3417519213 YAJALA DEVADASU UNION BANK OF INDIA(508500)
308 Penamaluru AP-06-018-007-007/010134
(PEDAPULUPAKA) 		0206018000NRG25230420240533666 23/04/2024 PULIPAKA ASHOK 0206018WL017309 PULIPAKA ASHOK 00468 UBIN0533009 714 714 Processed 30/04/2024 3417519214 PULIPAKA ASHOK UNION BANK OF INDIA(508500)
309 Penamaluru AP-06-018-007-007/010136
(PEDAPULUPAKA) 		0206018000NRG25230420240534880 23/04/2024 Kamala 0206018WL017332 Kamala 00468 UBIN0533009 229 229 Processed 30/04/2024 3417519223 GODAVARTHI KAMALA UNION BANK OF INDIA(508500)
310 Penamaluru AP-06-018-007-007/010137
(PEDAPULUPAKA) 		0206018000NRG25230420240534881 23/04/2024 Adaam 0206018WL017332 Adaam 00468 UBIN0533009 229 229 Processed 30/04/2024 3417519451 CHATLA ADAM UNION BANK OF INDIA(508500)
311 Penamaluru AP-06-018-007-007/010141
(PEDAPULUPAKA) 		0206018000NRG25230420240533669 23/04/2024 JUVVANAPUDI Rani 0206018WL017309 JUVVANAPUDI Rani 00468 UBIN0533009 714 714 Processed 30/04/2024 3417519470 JUVVANAPUDI RANI UNION BANK OF INDIA(508500)
312 Penamaluru AP-06-018-007-007/010154
(PEDAPULUPAKA) 		0206018000NRG25230420240533673 23/04/2024 Godavarthi Baburao 0206018WL017309 Godavarthi Baburao 00468 UBIN0533009 714 714 Processed 30/04/2024 3417519546 GODAVRTHI BABURAO UNION BANK OF INDIA(508500)
313 Penamaluru AP-06-018-007-007/010162
(PEDAPULUPAKA) 		0206018000NRG25220420240501014 23/04/2024 Pulipaka Alekhya 0206018WL016424 Pulipaka Alekhya 00468 UBIN0533009 1005 1005 Processed 30/04/2024 3417519248 PULIPAKA ALEKYA UNION BANK OF INDIA(508500)
314 Penamaluru AP-06-018-007-007/010163
(PEDAPULUPAKA) 		0206018000NRG25230420240534884 23/04/2024 Sandeep 0206018WL017332 Sandeep 00468 UBIN0533009 229 229 Processed 30/04/2024 3417519309 KOKKILIGADDA SANDEEP UNION BANK OF INDIA(508500)
315 Penamaluru AP-06-018-007-007/010165
(PEDAPULUPAKA) 		0206018000NRG25230420240534885 23/04/2024 Lingampalli Nageswararao 0206018WL017332 Lingampalli Nageswararao 00468 UBIN0533009 229 229 Processed 30/04/2024 3417519515 LINGAMPALLI SIVA UNION BANK OF INDIA(508500)
316 Penamaluru AP-06-018-007-007/010170
(PEDAPULUPAKA) 		0206018000NRG25230420240533678 23/04/2024 Abhishekam 0206018WL017309 Abhishekam 00468 UBIN0533009 714 714 Processed 30/04/2024 3417519250 KODALI ABHISHEKAM UNION BANK OF INDIA(508500)
317 Penamaluru AP-06-018-007-007/010179
(PEDAPULUPAKA) 		0206018000NRG25230420240534887 23/04/2024 VALLURU JYOTHI 0206018WL017332 VALLURU JYOTHI 00468 UBIN0533009 229 229 Processed 30/04/2024 3417519266 VALLURU JYOTHI UNION BANK OF INDIA(508500)
318 Penamaluru AP-06-018-007-007/010186
(PEDAPULUPAKA) 		0206018000NRG25230420240534890 23/04/2024 Leelavathi 0206018WL017332 Leelavathi 00468 UBIN0533009 229 229 Processed 30/04/2024 3417519566 VALLURU LEELAVATHI UNION BANK OF INDIA(508500)
319 Penamaluru AP-06-018-007-007/010220
(PEDAPULUPAKA) 		0206018000NRG25230420240534891 23/04/2024 Nageswara Rao 0206018WL017332 Nageswara Rao 00468 UBIN0533009 229 229 Processed 30/04/2024 3417519249 DEVARAPALLI NAGESWARA RAO UNION BANK OF INDIA(508500)
320 Penamaluru AP-06-018-007-007/010220
(PEDAPULUPAKA) 		0206018000NRG25230420240534892 23/04/2024 Sunitha 0206018WL017332 Sunitha 00468 UBIN0533009 229 229 Processed 30/04/2024 3417519478 DEVARAPALLI SUNEETHA UNION BANK OF INDIA(508500)
321 Penamaluru AP-06-018-007-007/010222
(PEDAPULUPAKA) 		0206018000NRG25230420240534894 23/04/2024 Devarapalli Deenamma 0206018WL017332 Devarapalli Deenamma 00468 UBIN0533009 229 229 Processed 01/05/2024 3417519331 Devarapalli Denamma FINCARE SMALL FINANCE BANK LTD(608304)
322 Penamaluru AP-06-018-007-007/010222
(PEDAPULUPAKA) 		0206018000NRG25230420240534893 23/04/2024 Devarapalli Seshaiah 0206018WL017332 Devarapalli Seshaiah 00468 UBIN0533009 229 229 Processed 30/04/2024 3417519330 DEVARAPALLI SESHAYYA UNION BANK OF INDIA(508500)
323 Penamaluru AP-06-018-007-007/010267
(PEDAPULUPAKA) 		0206018000NRG25230420240533679 23/04/2024 sumalatha 0206018WL017309 sumalatha 00468 UBIN0533009 714 714 Processed 30/04/2024 3417519313 PULIPAKA SUMALATHA UNION BANK OF INDIA(508500)
324 Penamaluru AP-06-018-007-007/010286
(PEDAPULUPAKA) 		0206018000NRG25230420240533683 23/04/2024 kavita 0206018WL017309 kavita 00468 UBIN0533009 714 714 Processed 30/04/2024 3417519588 GODAVARTHI KAVITHA UNION BANK OF INDIA(508500)
325 Penamaluru AP-06-018-007-007/010286
(PEDAPULUPAKA) 		0206018000NRG25230420240533682 23/04/2024 santhosh rani 0206018WL017309 santhosh rani 00468 UBIN0533009 714 714 Processed 30/04/2024 3417519587 GODAVARTHI SANTOSHI RANI UNION BANK OF INDIA(508500)
326 Penamaluru AP-06-018-007-007/10439
(PEDAPULUPAKA) 		0206018000NRG25230420240533687 23/04/2024 Pulipaka Praveen 0206018WL017309 Pulipaka Praveen 00468 UBIN0533009 714 714 Processed 30/04/2024 3417519323 PULIPAKA PRAVEEN UNION BANK OF INDIA(508500)
327 Penamaluru AP-06-018-007-007/10439
(PEDAPULUPAKA) 		0206018000NRG25230420240533688 23/04/2024 Pulipaka Sukeerthi Kumari 0206018WL017309 Pulipaka Sukeerthi Kumari 00468 UBIN0533009 714 714 Processed 01/05/2024 3417519324 Pulipaka Sukeerthi Kumari FINCARE SMALL FINANCE BANK LTD(608304)
328 Penamaluru AP-06-018-008-008/010286
(CHODAVARAM) 		0206018000NRG25220420240491320 23/04/2024 Malleswari 0206018WL016246 Malleswari 00468 UBIN0533009 1322 1322 Processed 30/04/2024 3417519364 JARAPALA MALLESWARI LTI UNION BANK OF INDIA(508500)
329 Penamaluru AP-06-018-009-009/010265
(VANUKURU) 		0206018000NRG25220420240503510 23/04/2024 Jhansirani 0206018WL016451 Jhansirani 00468 UBIN0533009 800 800 Processed 30/04/2024 3417519513 PONUGUMATI JHANSI RANI UNION BANK OF INDIA(508500)
330 Penamaluru AP-06-018-009-009/010587
(VANUKURU) 		0206018000NRG25220420240503558 23/04/2024 Manimma 0206018WL016451 Manimma 00468 UBIN0533009 800 800 Processed 01/05/2024 3417519489 Mrs KUNDETI MANIMMA INDIAN BANK(607105)
SubTotal 52434 52434
331 Penamaluru AP-06-018-005-005/010469
(PENAMALURU) 		0206018000NRG25230420240532074 23/04/2024 Narasimharao 0206018WL017285 Narasimharao 00468 UBIN0553131 1200 1200 Processed 30/04/2024 3417519456 MR BOPPUDI NARASIMHA RAO STATE BANK OF INDIA(508548)
SubTotal 1200 1200
332 Penamaluru AP-06-018-007-007/010418
(PEDAPULUPAKA) 		0206018000NRG25230420240534899 23/04/2024 ANJALI 0206018WL017332 ANJALI 00468 UBIN0801348 229 229 Processed 30/04/2024 3417519000 KONDAPALLI ANJALI UNION BANK OF INDIA(508500)
SubTotal 229 229
333 Penamaluru AP-06-018-004-004/010234
(GANGURU) 		0206018000NRG25220420240503883 23/04/2024 Santoshamma 0206018WL016458 Santoshamma 00468 UBIN0801585 1150 1150 Processed 30/04/2024 3417519183 SEELAM SANTHOSHAMMA UNION BANK OF INDIA(508500)
SubTotal 1150 1150
334 Penamaluru AP-06-018-007-007/010423
(PEDAPULUPAKA) 		0206018000NRG25230420240534901 23/04/2024 fathima 0206018WL017332 fathima 00468 UBIN0803227 229 229 Processed 30/04/2024 3417519001 MRS SHAIK FATHIMA STATE BANK OF INDIA(508548)
SubTotal 229 229
335 Penamaluru AP-06-018-007-007/010094
(PEDAPULUPAKA) 		0206018000NRG25230420240534865 23/04/2024 Srinu 0206018WL017332 Srinu 00468 UBIN0804240 229 229 Processed 30/04/2024 3417519672 SRINU THOMMNANDRA UNION BANK OF INDIA(508500)
336 Penamaluru AP-06-018-007-007/010110
(PEDAPULUPAKA) 		0206018000NRG25220420240501007 23/04/2024 Nandeti Suresh 0206018WL016424 Nandeti Suresh 00468 UBIN0804240 1005 1005 Processed 30/04/2024 3417519004 NANDETI SUJESH KUMAR UNION BANK OF INDIA(508500)
337 Penamaluru AP-06-018-007-007/10453
(PEDAPULUPAKA) 		0206018000NRG25230420240534907 23/04/2024 Nagam Durga 0206018WL017332 Nagam Durga 00468 UBIN0804240 229 229 Processed 30/04/2024 3417519005 NAGAM DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1463 1463
338 Penamaluru AP-06-018-004-004/010040
(GANGURU) 		0206018000NRG25230420240536493 23/04/2024 Prasannababu 0206018WL017355 Prasannababu 00468 UBIN0804444 1320 1320 Processed 30/04/2024 3417519307 KATURI PRASANNA BABU UNION BANK OF INDIA(508500)
339 Penamaluru AP-06-018-004-004/010087
(GANGURU) 		0206018000NRG25230420240536506 23/04/2024 Baburao 0206018WL017355 Baburao 00468 UBIN0804444 1200 1200 Processed 30/04/2024 3417519015 KOKKILIGADDA ABURAO UNION BANK OF INDIA(508500)
340 Penamaluru AP-06-018-004-004/010098
(GANGURU) 		0206018000NRG25230420240536802 23/04/2024 Jakrayya 0206018WL017360 Jakrayya 00468 UBIN0804444 1150 1150 Processed 30/04/2024 3417519388 CHITTURI JAKRAIAH UNION BANK OF INDIA(508500)
341 Penamaluru AP-06-018-004-004/010226
(GANGURU) 		0206018000NRG25220420240503878 23/04/2024 Vijaya amrutha raju 0206018WL016458 Vijaya amrutha raju 00468 UBIN0804444 1150 1150 Processed 30/04/2024 3417519305 LANKA VIJAYA AMRUTHA RAJU INDIAN OVERSEAS BANK(508541)
342 Penamaluru AP-06-018-004-004/010338
(GANGURU) 		0206018000NRG25230420240535717 23/04/2024 Sajani 0206018WL017347 Sajani 00468 UBIN0804444 1100 1100 Processed 30/04/2024 3417519152 DEVARAPALLI SAJINI UNION BANK OF INDIA(508500)
343 Penamaluru AP-06-018-004-004/010338
(GANGURU) 		0206018000NRG25230420240536809 23/04/2024 Subhashini 0206018WL017360 Subhashini 00468 UBIN0804444 1380 1380 Processed 30/04/2024 3417519104 SUBHASHINI DEVARAPALLI SAPTAGIRI GRAMEENA BANK(607053)
344 Penamaluru AP-06-018-004-004/010413
(GANGURU) 		0206018000NRG25220420240503900 23/04/2024 John Baburao 0206018WL016458 John Baburao 00468 UBIN0804444 1150 1150 Processed 30/04/2024 3417519018 Mr JOHN BABU RAO KALAPALA COASTAL LOCAL AREA BANK LTD(607783)
345 Penamaluru AP-06-018-005-005/010084
(PENAMALURU) 		0206018000NRG25220420240492912 23/04/2024 Chinnaa 0206018WL016264 Chinnaa 00468 UBIN0804444 1204 1204 Processed 30/04/2024 3417519614 KONDIPAKA CHINNA UNION BANK OF INDIA(508500)
346 Penamaluru AP-06-018-005-005/010084
(PENAMALURU) 		0206018000NRG25220420240492913 23/04/2024 Shivaleela 0206018WL016264 Shivaleela 00468 UBIN0804444 1204 1204 Processed 30/04/2024 3417519355 KONDIPAKA SIVALEELA UNION BANK OF INDIA(508500)
347 Penamaluru AP-06-018-005-005/010091
(PENAMALURU) 		0206018000NRG25220420240492914 23/04/2024 Bujji 0206018WL016264 Bujji 00468 UBIN0804444 1204 1204 Rejected 04/05/2024 3417519054 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 Penamaluru AP-06-018-005-005/010169
(PENAMALURU) 		0206018000NRG25220420240492916 23/04/2024 Jaganmohanrao 0206018WL016264 Jaganmohanrao 00468 UBIN0804444 1204 1204 Processed 30/04/2024 3417519006 SEELAM JOHN MOHANA RAO UNION BANK OF INDIA(508500)
349 Penamaluru AP-06-018-005-005/010169
(PENAMALURU) 		0206018000NRG25220420240492917 23/04/2024 Sandhyamma 0206018WL016264 Sandhyamma 00468 UBIN0804444 1204 1204 Processed 30/04/2024 3417519097 SEELAM SANDAMMA UNION BANK OF INDIA(508500)
350 Penamaluru AP-06-018-005-005/010200
(PENAMALURU) 		0206018000NRG25220420240492918 23/04/2024 Vimala 0206018WL016264 Vimala 00468 UBIN0804444 1204 1204 Processed 30/04/2024 3417519105 K VIMALA UNION BANK OF INDIA(508500)
351 Penamaluru AP-06-018-005-005/010251
(PENAMALURU) 		0206018000NRG25220420240492919 23/04/2024 Sujatha 0206018WL016264 Sujatha 00468 UBIN0804444 1204 1204 Processed 30/04/2024 3417519610 PONUGUMATI SUJATHA UNION BANK OF INDIA(508500)
352 Penamaluru AP-06-018-005-005/010257
(PENAMALURU) 		0206018000NRG25220420240492920 23/04/2024 Guravamma 0206018WL016264 Guravamma 00468 UBIN0804444 1204 1204 Processed 30/04/2024 3417519011 TURAKA GURAVAMMA UNION BANK OF INDIA(508500)
353 Penamaluru AP-06-018-005-005/010264
(PENAMALURU) 		0206018000NRG25220420240492921 23/04/2024 Jagapathi 0206018WL016264 Jagapathi 00468 UBIN0804444 1204 1204 Processed 30/04/2024 3417519402 SUDHULAGANTI JAGAPATHIRAO UNION BANK OF INDIA(508500)
354 Penamaluru AP-06-018-005-005/010265
(PENAMALURU) 		0206018000NRG25220420240492922 23/04/2024 Devamani 0206018WL016264 Devamani 00468 UBIN0804444 1204 1204 Processed 30/04/2024 3417519053 KOMKA DEVAMANI UNION BANK OF INDIA(508500)
355 Penamaluru AP-06-018-005-005/010267
(PENAMALURU) 		0206018000NRG25220420240492923 23/04/2024 Nirmala 0206018WL016264 Nirmala 00468 UBIN0804444 1204 1204 Processed 30/04/2024 3417519021 PONUGUMATI NIRMALA UNION BANK OF INDIA(508500)
356 Penamaluru AP-06-018-005-005/010268
(PENAMALURU) 		0206018000NRG25220420240492925 23/04/2024 Chalamayya 0206018WL016264 Chalamayya 00468 UBIN0804444 1204 1204 Processed 30/04/2024 3417519083 PONUGUMATI CHALAMAIAH UNION BANK OF INDIA(508500)
357 Penamaluru AP-06-018-005-005/010268
(PENAMALURU) 		0206018000NRG25220420240492924 23/04/2024 Venkateswaramma 0206018WL016264 Venkateswaramma 00468 UBIN0804444 1204 1204 Processed 30/04/2024 3417519040 PONUGUMATI VENKATESWARAMMA INDIAN OVERSEAS BANK(508541)
358 Penamaluru AP-06-018-005-005/010270
(PENAMALURU) 		0206018000NRG25220420240492927 23/04/2024 Rajeswari 0206018WL016264 Rajeswari 00468 UBIN0804444 1204 1204 Processed 30/04/2024 3417519115 SARIHADDU RAJESWARI UNION BANK OF INDIA(508500)
359 Penamaluru AP-06-018-005-005/010270
(PENAMALURU) 		0206018000NRG25220420240492926 23/04/2024 Rayappa 0206018WL016264 Rayappa 00468 UBIN0804444 1204 1204 Processed 30/04/2024 3417519418 SARIHADDU RAYAPPA UNION BANK OF INDIA(508500)
360 Penamaluru AP-06-018-005-005/010279
(PENAMALURU) 		0206018000NRG25220420240492928 23/04/2024 PAMULA NAGAMANI 0206018WL016264 PAMULA NAGAMANI 00468 UBIN0804444 1204 1204 Processed 30/04/2024 3417519117 PAMULA NAGAMANI UNION BANK OF INDIA(508500)
361 Penamaluru AP-06-018-005-005/010282
(PENAMALURU) 		0206018000NRG25220420240492929 23/04/2024 DHARA KOTESWARARAO 0206018WL016264 DHARA KOTESWARARAO 00468 UBIN0804444 1204 1204 Processed 30/04/2024 3417519642 DHARA KOTESWARARAO UNION BANK OF INDIA(508500)
362 Penamaluru AP-06-018-005-005/010284
(PENAMALURU) 		0206018000NRG25220420240492930 23/04/2024 Lakshmi 0206018WL016264 Lakshmi 00468 UBIN0804444 1204 1204 Processed 30/04/2024 3417519075 PONUGUMATI LAKSHMI UNION BANK OF INDIA(508500)
363 Penamaluru AP-06-018-005-005/010297
(PENAMALURU) 		0206018000NRG25220420240492931 23/04/2024 Estheru Rani 0206018WL016264 Estheru Rani 00468 UBIN0804444 1204 1204 Processed 30/04/2024 3417519069 VEERABATHINA ESTERU RANI UNION BANK OF INDIA(508500)
364 Penamaluru AP-06-018-005-005/010298
(PENAMALURU) 		0206018000NRG25220420240492932 23/04/2024 Rojamani 0206018WL016264 Rojamani 00468 UBIN0804444 1204 1204 Processed 30/04/2024 3417519042 DAYYALA ROJAMANI UNION BANK OF INDIA(508500)
365 Penamaluru AP-06-018-005-005/010314
(PENAMALURU) 		0206018000NRG25220420240492934 23/04/2024 Vijaya 0206018WL016264 Vijaya 00468 UBIN0804444 1204 1204 Processed 30/04/2024 3417519118 TURAKA VIJAYA UNION BANK OF INDIA(508500)
366 Penamaluru AP-06-018-005-005/010315
(PENAMALURU) 		0206018000NRG25220420240492935 23/04/2024 Lakshmi 0206018WL016264 Lakshmi 00468 UBIN0804444 1204 1204 Processed 30/04/2024 3417519074 ESSARAPU LAKSHMI UNION BANK OF INDIA(508500)
367 Penamaluru AP-06-018-005-005/010316
(PENAMALURU) 		0206018000NRG25220420240492936 23/04/2024 Kumari 0206018WL016264 Kumari 00468 UBIN0804444 1204 1204 Processed 30/04/2024 3417519046 ESARAPU KUMARI UNION BANK OF INDIA(508500)
368 Penamaluru AP-06-018-005-005/010319
(PENAMALURU) 		0206018000NRG25220420240492937 23/04/2024 Sumati 0206018WL016264 Sumati 00468 UBIN0804444 1204 1204 Processed 30/04/2024 3417519013 MOTRAPU SUMATI UNION BANK OF INDIA(508500)
369 Penamaluru AP-06-018-005-005/010326
(PENAMALURU) 		0206018000NRG25230420240531781 23/04/2024 Sunitha rani 0206018WL017272 Sunitha rani 00468 UBIN0804444 1380 1380 Processed 30/04/2024 3417519034 MOTHRAPU SUNEETHA RANI UNION BANK OF INDIA(508500)
370 Penamaluru AP-06-018-005-005/010327
(PENAMALURU) 		0206018000NRG25230420240531782 23/04/2024 Raahelamma 0206018WL017272 Raahelamma 00468 UBIN0804444 1380 1380 Processed 30/04/2024 3417519030 MOTRAPU RAHELAMMA UNION BANK OF INDIA(508500)
371 Penamaluru AP-06-018-005-005/010329
(PENAMALURU) 		0206018000NRG25230420240531783 23/04/2024 Nirmala devi 0206018WL017272 Nirmala devi 00468 UBIN0804444 1380 1380 Processed 30/04/2024 3417519107 PONUGUMATI NIRMALA DEVI UNION BANK OF INDIA(508500)
372 Penamaluru AP-06-018-005-005/010330
(PENAMALURU) 		0206018000NRG25230420240531784 23/04/2024 Vijayalakshmi 0206018WL017272 Vijayalakshmi 00468 UBIN0804444 1380 1380 Processed 30/04/2024 3417519052 BONGULURI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
373 Penamaluru AP-06-018-005-005/010361
(PENAMALURU) 		0206018000NRG25230420240531785 23/04/2024 Gopi 0206018WL017272 Gopi 00468 UBIN0804444 1380 1380 Processed 30/04/2024 3417519191 PONUGUMATI GOPI UNION BANK OF INDIA(508500)
374 Penamaluru AP-06-018-005-005/010374
(PENAMALURU) 		0206018000NRG25230420240531787 23/04/2024 Dhanamma 0206018WL017272 Dhanamma 00468 UBIN0804444 1380 1380 Processed 30/04/2024 3417519419 PONUGUMATI DHANAMMA SAPTAGIRI GRAMEENA BANK(607053)
375 Penamaluru AP-06-018-005-005/010374
(PENAMALURU) 		0206018000NRG25230420240531786 23/04/2024 kishore babu 0206018WL017272 kishore babu 00468 UBIN0804444 1380 1380 Processed 30/04/2024 3417519090 PONUGUMATI KISHORE BABU UNION BANK OF INDIA(508500)
376 Penamaluru AP-06-018-005-005/010378
(PENAMALURU) 		0206018000NRG25230420240531788 23/04/2024 Krishnakumari 0206018WL017272 Krishnakumari 00468 UBIN0804444 1380 1380 Processed 30/04/2024 3417519079 DOMA KRISHNA KUMARI UNION BANK OF INDIA(508500)
377 Penamaluru AP-06-018-005-005/010378
(PENAMALURU) 		0206018000NRG25230420240531789 23/04/2024 Nandini 0206018WL017272 Nandini 00468 UBIN0804444 1380 1380 Processed 30/04/2024 3417519073 DOMA NANDINI UNION BANK OF INDIA(508500)
378 Penamaluru AP-06-018-005-005/010382
(PENAMALURU) 		0206018000NRG25230420240531790 23/04/2024 Mastan bhi 0206018WL017272 Mastan bhi 00468 UBIN0804444 1380 1380 Processed 30/04/2024 3417519039 SHAIK MASTANBEE UNION BANK OF INDIA(508500)
379 Penamaluru AP-06-018-005-005/010393
(PENAMALURU) 		0206018000NRG25230420240531795 23/04/2024 Arogyam 0206018WL017272 Arogyam 00468 UBIN0804444 1380 1380 Processed 30/04/2024 3417519028 CHINTAPALLI AROGYAM UNION BANK OF INDIA(508500)
380 Penamaluru AP-06-018-005-005/010393
(PENAMALURU) 		0206018000NRG25230420240531794 23/04/2024 Kantharao 0206018WL017272 Kantharao 00468 UBIN0804444 1380 1380 Processed 30/04/2024 3417519076 CHINTAPALLI KANTA RAO UNION BANK OF INDIA(508500)
381 Penamaluru AP-06-018-005-005/010400
(PENAMALURU) 		0206018000NRG25230420240531796 23/04/2024 Siva nagaraju 0206018WL017272 Siva nagaraju 00468 UBIN0804444 1380 1380 Processed 30/04/2024 3417519471 VALLURI SIVA NAGARAJU UNION BANK OF INDIA(508500)
382 Penamaluru AP-06-018-005-005/010400
(PENAMALURU) 		0206018000NRG25230420240531797 23/04/2024 Venkateswaramma 0206018WL017272 Venkateswaramma 00468 UBIN0804444 1380 1380 Processed 30/04/2024 3417519061 VALLURU VENKATESWARAMMA UNION BANK OF INDIA(508500)
383 Penamaluru AP-06-018-005-005/010417
(PENAMALURU) 		0206018000NRG25230420240531798 23/04/2024 Durgamalleshwari 0206018WL017272 Durgamalleshwari 00468 UBIN0804444 1380 1380 Processed 30/04/2024 3417519472 MRS DURGA MALLESWARI TELLAKULA STATE BANK OF INDIA(508548)
384 Penamaluru AP-06-018-005-005/010418
(PENAMALURU) 		0206018000NRG25230420240531799 23/04/2024 VALLURU Parvathi 0206018WL017272 VALLURU Parvathi 00468 UBIN0804444 1380 1380 Processed 30/04/2024 3417519062 VALLURU PARVATHI UNION BANK OF INDIA(508500)
385 Penamaluru AP-06-018-005-005/010419
(PENAMALURU) 		0206018000NRG25230420240531800 23/04/2024 Bhukya Lakshmi 0206018WL017272 Bhukya Lakshmi 00468 UBIN0804444 1380 1380 Processed 30/04/2024 3417519387 BHUKY LAKSHMI UNION BANK OF INDIA(508500)
386 Penamaluru AP-06-018-005-005/010423
(PENAMALURU) 		0206018000NRG25230420240531801 23/04/2024 RAYAPUDI EDUKONDALU 0206018WL017272 RAYAPUDI EDUKONDALU 00468 UBIN0804444 1380 1380 Processed 30/04/2024 3417519019 RAYAPUDI EDUKONDALU UNION BANK OF INDIA(508500)
387 Penamaluru AP-06-018-005-005/010423
(PENAMALURU) 		0206018000NRG25230420240531802 23/04/2024 Satyavathi 0206018WL017272 Satyavathi 00468 UBIN0804444 1380 1380 Processed 30/04/2024 3417519541 RAYAPUDI SATYAVATHI UNION BANK OF INDIA(508500)
388 Penamaluru AP-06-018-005-005/010425
(PENAMALURU) 		0206018000NRG25230420240531804 23/04/2024 Sujatha 0206018WL017272 Sujatha 00468 UBIN0804444 1380 1380 Processed 30/04/2024 3417519613 MAREEDU SUJATHA UNION BANK OF INDIA(508500)
389 Penamaluru AP-06-018-005-005/010427
(PENAMALURU) 		0206018000NRG25230420240531805 23/04/2024 Nageswararao 0206018WL017272 Nageswararao 00468 UBIN0804444 1380 1380 Processed 30/04/2024 3417519411 AREPALLI NAGESWARA RAO UNION BANK OF INDIA(508500)
390 Penamaluru AP-06-018-005-005/010427
(PENAMALURU) 		0206018000NRG25230420240531806 23/04/2024 Rangamma 0206018WL017272 Rangamma 00468 UBIN0804444 1380 1380 Processed 30/04/2024 3417519413 AREPALLI RANGAMMA ICICI BANK LTD(508534)
391 Penamaluru AP-06-018-005-005/010432
(PENAMALURU) 		0206018000NRG25230420240531807 23/04/2024 Balamma 0206018WL017272 Balamma 00468 UBIN0804444 1380 1380 Processed 30/04/2024 3417519399 SABAVATH BALAMMA UNION BANK OF INDIA(508500)
392 Penamaluru AP-06-018-005-005/010438
(PENAMALURU) 		0206018000NRG25230420240531808 23/04/2024 Lakshmi 0206018WL017272 Lakshmi 00468 UBIN0804444 1380 1380 Processed 30/04/2024 3417519067 BOPPUDI LAKSHMI UNION BANK OF INDIA(508500)
393 Penamaluru AP-06-018-005-005/010463
(PENAMALURU) 		0206018000NRG25230420240532073 23/04/2024 RAYAPUDI VENKATESWRA RAO 0206018WL017285 RAYAPUDI VENKATESWRA RAO 00468 UBIN0804444 1200 1200 Processed 30/04/2024 3417519655 RAYAPUDI VENKATESWARA RAO UNION BANK OF INDIA(508500)
394 Penamaluru AP-06-018-005-005/010463
(PENAMALURU) 		0206018000NRG25230420240531810 23/04/2024 Vani 0206018WL017272 Vani 00468 UBIN0804444 1380 1380 Processed 30/04/2024 3417519099 RAYAPUDI VANI UNION BANK OF INDIA(508500)
395 Penamaluru AP-06-018-005-005/010469
(PENAMALURU) 		0206018000NRG25230420240532075 23/04/2024 Vani 0206018WL017285 Vani 00468 UBIN0804444 1200 1200 Processed 30/04/2024 3417519070 BOPPUDI VANI INDIA POST PAYMENTS BANK LIMITED(508528)
396 Penamaluru AP-06-018-005-005/010479
(PENAMALURU) 		0206018000NRG25230420240532076 23/04/2024 Koteswararao 0206018WL017285 Koteswararao 00468 UBIN0804444 1200 1200 Processed 30/04/2024 3417519268 BODDU KOTESWARA RAO UNION BANK OF INDIA(508500)
397 Penamaluru AP-06-018-005-005/010479
(PENAMALURU) 		0206018000NRG25230420240532077 23/04/2024 Suguna 0206018WL017285 Suguna 00468 UBIN0804444 1200 1200 Processed 30/04/2024 3417519417 BODDU SUGUNA UNION BANK OF INDIA(508500)
398 Penamaluru AP-06-018-005-005/010486
(PENAMALURU) 		0206018000NRG25230420240532078 23/04/2024 Mareedu Sambasivarao 0206018WL017285 Mareedu Sambasivarao 00468 UBIN0804444 1200 1200 Processed 30/04/2024 3417519035 MAREEDU SAMBASIVA RAO UNION BANK OF INDIA(508500)
399 Penamaluru AP-06-018-005-005/010490
(PENAMALURU) 		0206018000NRG25230420240532079 23/04/2024 Dharma rao 0206018WL017285 Dharma rao 00468 UBIN0804444 1200 1200 Processed 30/04/2024 3417519009 MAREEDU DHARMA RAO LTI UNION BANK OF INDIA(508500)
400 Penamaluru AP-06-018-005-005/010490
(PENAMALURU) 		0206018000NRG25230420240532080 23/04/2024 Urmila 0206018WL017285 Urmila 00468 UBIN0804444 1200 1200 Processed 30/04/2024 3417519473 MAREEDU URMILA UNION BANK OF INDIA(508500)
401 Penamaluru AP-06-018-005-005/010567
(PENAMALURU) 		0206018000NRG25230420240532081 23/04/2024 Balaramu 0206018WL017285 Balaramu 00468 UBIN0804444 1200 1200 Processed 30/04/2024 3417519016 PAMULA BALARAM UNION BANK OF INDIA(508500)
402 Penamaluru AP-06-018-005-005/010567
(PENAMALURU) 		0206018000NRG25230420240532082 23/04/2024 Pamula Anusha 0206018WL017285 Pamula Anusha 00468 UBIN0804444 1200 1200 Processed 30/04/2024 3417519380 MRS PAMULA ANUSHA STATE BANK OF INDIA(508548)
403 Penamaluru AP-06-018-005-005/010605
(PENAMALURU) 		0206018000NRG25230420240532083 23/04/2024 Kaleswararao 0206018WL017285 Kaleswararao 00468 UBIN0804444 1200 1200 Processed 30/04/2024 3417519208 Mr MAREEDU KALESWARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
404 Penamaluru AP-06-018-005-005/010605
(PENAMALURU) 		0206018000NRG25230420240532084 23/04/2024 Sriravamma 0206018WL017285 Sriravamma 00468 UBIN0804444 1200 1200 Processed 30/04/2024 3417519080 MAREEDU SRI RAVAMMA UNION BANK OF INDIA(508500)
405 Penamaluru AP-06-018-005-005/010612
(PENAMALURU) 		0206018000NRG25230420240532086 23/04/2024 PALAGANI LAKSHMI 0206018WL017285 PALAGANI LAKSHMI 00468 UBIN0804444 1200 1200 Processed 30/04/2024 3417519060 PALAGANI LAKSHMI UNION BANK OF INDIA(508500)
406 Penamaluru AP-06-018-005-005/010612
(PENAMALURU) 		0206018000NRG25230420240532085 23/04/2024 Srinivasarao 0206018WL017285 Srinivasarao 00468 UBIN0804444 1200 1200 Processed 30/04/2024 3417519022 PALAGANI SRINIVASA RAO UNION BANK OF INDIA(508500)
407 Penamaluru AP-06-018-005-005/010615
(PENAMALURU) 		0206018000NRG25230420240532087 23/04/2024 Padmavathi 0206018WL017285 Padmavathi 00468 UBIN0804444 1200 1200 Processed 30/04/2024 3417519077 SONTI PADMAVATHI UNION BANK OF INDIA(508500)
408 Penamaluru AP-06-018-005-005/010652
(PENAMALURU) 		0206018000NRG25230420240532088 23/04/2024 Reddyiah 0206018WL017285 Reddyiah 00468 UBIN0804444 1200 1200 Processed 30/04/2024 3417519033 NYNAVARAPU REDDIAH UNION BANK OF INDIA(508500)
409 Penamaluru AP-06-018-005-005/010663
(PENAMALURU) 		0206018000NRG25230420240532089 23/04/2024 Kumari 0206018WL017285 Kumari 00468 UBIN0804444 1200 1200 Processed 30/04/2024 3417519446 ANDRAJU KUMARI UNION BANK OF INDIA(508500)
410 Penamaluru AP-06-018-005-005/010668
(PENAMALURU) 		0206018000NRG25230420240532091 23/04/2024 Krishna kumari 0206018WL017285 Krishna kumari 00468 UBIN0804444 1200 1200 Processed 30/04/2024 3417519031 ANDRAJU KRISHNAKUMARI UNION BANK OF INDIA(508500)
411 Penamaluru AP-06-018-005-005/010669
(PENAMALURU) 		0206018000NRG25230420240532092 23/04/2024 Ramya 0206018WL017285 Ramya 00468 UBIN0804444 1200 1200 Processed 30/04/2024 3417519624 ANDRAJU RAMYA UNION BANK OF INDIA(508500)
412 Penamaluru AP-06-018-005-005/010670
(PENAMALURU) 		0206018000NRG25230420240532093 23/04/2024 Sai 0206018WL017285 Sai 00468 UBIN0804444 1200 1200 Processed 30/04/2024 3417519095 ANDRAJU SAI UNION BANK OF INDIA(508500)
413 Penamaluru AP-06-018-005-005/010671
(PENAMALURU) 		0206018000NRG25230420240532095 23/04/2024 Kankamma 0206018WL017285 Kankamma 00468 UBIN0804444 1200 1200 Processed 30/04/2024 3417519063 ANDRAJU KANAKAMMA UNION BANK OF INDIA(508500)
414 Penamaluru AP-06-018-005-005/010671
(PENAMALURU) 		0206018000NRG25230420240532094 23/04/2024 Kotaiah 0206018WL017285 Kotaiah 00468 UBIN0804444 1200 1200 Processed 30/04/2024 3417519089 ANDRAJU KOTAIAH UNION BANK OF INDIA(508500)
415 Penamaluru AP-06-018-005-005/010672
(PENAMALURU) 		0206018000NRG25230420240532096 23/04/2024 Andraju Bujji 0206018WL017285 Andraju Bujji 00468 UBIN0804444 1200 1200 Processed 30/04/2024 3417519066 ANDRAJU BUJJI UNION BANK OF INDIA(508500)
416 Penamaluru AP-06-018-005-005/010672
(PENAMALURU) 		0206018000NRG25230420240532097 23/04/2024 Mahalakshmi 0206018WL017285 Mahalakshmi 00468 UBIN0804444 1200 1200 Processed 30/04/2024 3417519044 ANDRAJU MAHALAXMI UNION BANK OF INDIA(508500)
417 Penamaluru AP-06-018-005-005/010674
(PENAMALURU) 		0206018000NRG25230420240532099 23/04/2024 Naga mani 0206018WL017285 Naga mani 00468 UBIN0804444 1200 1200 Processed 30/04/2024 3417519445 ANDRAJU NAGAMANI UNION BANK OF INDIA(508500)
418 Penamaluru AP-06-018-005-005/010675
(PENAMALURU) 		0206018000NRG25230420240532101 23/04/2024 Jhansi 0206018WL017285 Jhansi 00468 UBIN0804444 1200 1200 Processed 30/04/2024 3417519055 ANDRAJU JHANSI UNION BANK OF INDIA(508500)
419 Penamaluru AP-06-018-005-005/010686
(PENAMALURU) 		0206018000NRG25230420240532102 23/04/2024 Jyothi 0206018WL017285 Jyothi 00468 UBIN0804444 1200 1200 Processed 30/04/2024 3417519043 ANDRAJU JYOTHI UNION BANK OF INDIA(508500)
420 Penamaluru AP-06-018-005-005/010687
(PENAMALURU) 		0206018000NRG25220420240492939 23/04/2024 Andraju Kishore 0206018WL016265 Andraju Kishore 00468 UBIN0804444 1349 1349 Processed 30/04/2024 3417519658 ANDRAJU KISHORE UNION BANK OF INDIA(508500)
421 Penamaluru AP-06-018-005-005/010687
(PENAMALURU) 		0206018000NRG25220420240492938 23/04/2024 Venkateswaramma 0206018WL016265 Venkateswaramma 00468 UBIN0804444 1349 1349 Processed 30/04/2024 3417519064 ANDRAJU VENKATESWARAMMA UNION BANK OF INDIA(508500)
422 Penamaluru AP-06-018-005-005/010705
(PENAMALURU) 		0206018000NRG25220420240492940 23/04/2024 Nagamani 0206018WL016265 Nagamani 00468 UBIN0804444 1349 1349 Processed 30/04/2024 3417519615 MOTRAPU NAGAMANI UNION BANK OF INDIA(508500)
423 Penamaluru AP-06-018-005-005/010775
(PENAMALURU) 		0206018000NRG25220420240492942 23/04/2024 anil babu 0206018WL016265 anil babu 00468 UBIN0804444 1349 1349 Processed 30/04/2024 3417519521 MANNAM ANIL BABU UNION BANK OF INDIA(508500)
424 Penamaluru AP-06-018-005-005/010775
(PENAMALURU) 		0206018000NRG25220420240492941 23/04/2024 mery rani 0206018WL016265 mery rani 00468 UBIN0804444 1349 1349 Processed 30/04/2024 3417519078 MANNAM MERI RANI UNION BANK OF INDIA(508500)
425 Penamaluru AP-06-018-005-005/010782
(PENAMALURU) 		0206018000NRG25220420240492943 23/04/2024 elisha 0206018WL016265 elisha 00468 UBIN0804444 1349 1349 Processed 30/04/2024 3417519199 PAGIDIPOGU ELISHA UNION BANK OF INDIA(508500)
426 Penamaluru AP-06-018-005-005/010783
(PENAMALURU) 		0206018000NRG25220420240492944 23/04/2024 sampoorna 0206018WL016265 sampoorna 00468 UBIN0804444 1349 1349 Processed 30/04/2024 3417519200 PAGIDIPOGU SAMPURNAMMA UNION BANK OF INDIA(508500)
427 Penamaluru AP-06-018-005-005/010784
(PENAMALURU) 		0206018000NRG25220420240492945 23/04/2024 esteru 0206018WL016265 esteru 00468 UBIN0804444 1349 1349 Processed 01/05/2024 3417519198 Pagidipogu Estheri FINCARE SMALL FINANCE BANK LTD(608304)
428 Penamaluru AP-06-018-005-005/010794
(PENAMALURU) 		0206018000NRG25220420240492948 23/04/2024 arun kumar 0206018WL016265 arun kumar 00468 UBIN0804444 1349 1349 Processed 30/04/2024 3417519049 CHINNAM ARUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
429 Penamaluru AP-06-018-005-005/010805
(PENAMALURU) 		0206018000NRG25220420240492949 23/04/2024 baburao 0206018WL016265 baburao 00468 UBIN0804444 1349 1349 Processed 30/04/2024 3417519065 KONGALA BABU RAO UNION BANK OF INDIA(508500)
430 Penamaluru AP-06-018-005-005/010833
(PENAMALURU) 		0206018000NRG25220420240492950 23/04/2024 kishore babu 0206018WL016265 kishore babu 00468 UBIN0804444 1349 1349 Processed 30/04/2024 3417519595 GOPANABOINA KISHORE BABU UNION BANK OF INDIA(508500)
431 Penamaluru AP-06-018-005-005/010834
(PENAMALURU) 		0206018000NRG25220420240492951 23/04/2024 abhimanyudu 0206018WL016265 abhimanyudu 00468 UBIN0804444 1349 1349 Processed 30/04/2024 3417519027 PONUGUMATI ABHIMANYUDU UNION BANK OF INDIA(508500)
432 Penamaluru AP-06-018-005-005/010834
(PENAMALURU) 		0206018000NRG25220420240492952 23/04/2024 santhi 0206018WL016265 santhi 00468 UBIN0804444 1349 1349 Processed 30/04/2024 3417519071 PONUGUMATI SANTHI UNION BANK OF INDIA(508500)
433 Penamaluru AP-06-018-005-005/010855
(PENAMALURU) 		0206018000NRG25220420240492959 23/04/2024 paul raju 0206018WL016265 paul raju 00468 UBIN0804444 1349 1349 Processed 30/04/2024 3417519002 YERRA PAUL RAJ UNION BANK OF INDIA(508500)
434 Penamaluru AP-06-018-005-005/010857
(PENAMALURU) 		0206018000NRG25220420240492961 23/04/2024 sudhakar 0206018WL016265 sudhakar 00468 UBIN0804444 1349 1349 Processed 30/04/2024 3417519192 THURAKA SUDHAKAR UNION BANK OF INDIA(508500)
435 Penamaluru AP-06-018-005-005/010858
(PENAMALURU) 		0206018000NRG25220420240492962 23/04/2024 bujji babu 0206018WL016265 bujji babu 00468 UBIN0804444 1349 1349 Processed 30/04/2024 3417519038 YANAMALA BUJJIBABU UNION BANK OF INDIA(508500)
436 Penamaluru AP-06-018-005-005/010859
(PENAMALURU) 		0206018000NRG25220420240492963 23/04/2024 ramesh 0206018WL016265 ramesh 00468 UBIN0804444 1349 1349 Processed 30/04/2024 3417519093 Mr RAMESH GOLLAPUDI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
437 Penamaluru AP-06-018-005-005/010859
(PENAMALURU) 		0206018000NRG25220420240492964 23/04/2024 venkata naga lakshmi 0206018WL016265 venkata naga lakshmi 00468 UBIN0804444 1349 1349 Processed 01/05/2024 3417519412 Smt GOLLAPUDI VENKATA LAKSHMI INDIAN BANK(607105)
438 Penamaluru AP-06-018-005-005/010860
(PENAMALURU) 		0206018000NRG25220420240492965 23/04/2024 radhika 0206018WL016265 radhika 00468 UBIN0804444 1349 1349 Processed 30/04/2024 3417519212 MIRIYALA RADHIKA UNION BANK OF INDIA(508500)
439 Penamaluru AP-06-018-005-005/010861
(PENAMALURU) 		0206018000NRG25220420240492966 23/04/2024 helina 0206018WL016265 helina 00468 UBIN0804444 1349 1349 Processed 30/04/2024 3417519072 MRS MANNAM HELINA STATE BANK OF INDIA(508548)
440 Penamaluru AP-06-018-005-005/010863
(PENAMALURU) 		0206018000NRG25220420240492967 23/04/2024 immaniyelu 0206018WL016265 immaniyelu 00468 UBIN0804444 1349 1349 Processed 30/04/2024 3417519032 PAGIDIPONGU EMMANUEL UNION BANK OF INDIA(508500)
441 Penamaluru AP-06-018-005-005/010868
(PENAMALURU) 		0206018000NRG25230420240532295 23/04/2024 basha 0206018WL017291 basha 00468 UBIN0804444 1200 1200 Processed 30/04/2024 3417519393 SHAIK BASHA UNION BANK OF INDIA(508500)
442 Penamaluru AP-06-018-005-005/010868
(PENAMALURU) 		0206018000NRG25230420240532296 23/04/2024 karimunn 0206018WL017291 karimunn 00468 UBIN0804444 1200 1200 Processed 30/04/2024 3417519612 SHAIK KHARIMUN UNION BANK OF INDIA(508500)
443 Penamaluru AP-06-018-005-005/010876
(PENAMALURU) 		0206018000NRG25230420240532298 23/04/2024 venkateswaramma 0206018WL017291 venkateswaramma 00468 UBIN0804444 1200 1200 Processed 30/04/2024 3417519396 LUKKA VENKATESWARAMMA UNION BANK OF INDIA(508500)
444 Penamaluru AP-06-018-005-005/010879
(PENAMALURU) 		0206018000NRG25230420240532299 23/04/2024 guravaiah 0206018WL017291 guravaiah 00468 UBIN0804444 1200 1200 Processed 30/04/2024 3417519415 RAYAPUDI GURAVAIAH UNION BANK OF INDIA(508500)
445 Penamaluru AP-06-018-005-005/010879
(PENAMALURU) 		0206018000NRG25230420240532300 23/04/2024 nagamani 0206018WL017291 nagamani 00468 UBIN0804444 1200 1200 Processed 30/04/2024 3417519414 RAYAPUDI NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
446 Penamaluru AP-06-018-005-005/010881
(PENAMALURU) 		0206018000NRG25230420240532302 23/04/2024 srilakshmi 0206018WL017291 srilakshmi 00468 UBIN0804444 1200 1200 Processed 30/04/2024 3417519102 SAGGURTHI SRI LAKSHMI UNION BANK OF INDIA(508500)
447 Penamaluru AP-06-018-005-005/010881
(PENAMALURU) 		0206018000NRG25230420240532301 23/04/2024 srinivasara rao 0206018WL017291 srinivasara rao 00468 UBIN0804444 1200 1200 Processed 30/04/2024 3417519620 MR SRINIVASA RAO SAGGURTHI STATE BANK OF INDIA(508548)
448 Penamaluru AP-06-018-005-005/010882
(PENAMALURU) 		0206018000NRG25230420240532303 23/04/2024 kishore 0206018WL017291 kishore 00468 UBIN0804444 1200 1200 Processed 30/04/2024 3417519606 RAYAPUDI KISHORE UNION BANK OF INDIA(508500)
449 Penamaluru AP-06-018-005-005/010882
(PENAMALURU) 		0206018000NRG25230420240532304 23/04/2024 rajani 0206018WL017291 rajani 00468 UBIN0804444 1200 1200 Processed 30/04/2024 3417519354 YELAVARTHI RAJANI UNION BANK OF INDIA(508500)
450 Penamaluru AP-06-018-005-005/010884
(PENAMALURU) 		0206018000NRG25230420240532305 23/04/2024 siva nagaraju 0206018WL017291 siva nagaraju 00468 UBIN0804444 1200 1200 Processed 30/04/2024 3417519041 KESANA SIVA NAGA RAJU UNION BANK OF INDIA(508500)
451 Penamaluru AP-06-018-005-005/010884
(PENAMALURU) 		0206018000NRG25230420240532306 23/04/2024 swapna 0206018WL017291 swapna 00468 UBIN0804444 1200 1200 Processed 30/04/2024 3417519619 KESANA SWAPNA UNION BANK OF INDIA(508500)
452 Penamaluru AP-06-018-005-005/010885
(PENAMALURU) 		0206018000NRG25230420240532307 23/04/2024 arjun 0206018WL017291 arjun 00468 UBIN0804444 1200 1200 Processed 30/04/2024 3417519029 POLUKONDA ARJUN INDIAN OVERSEAS BANK(508541)
453 Penamaluru AP-06-018-005-005/010885
(PENAMALURU) 		0206018000NRG25230420240532308 23/04/2024 sudharani 0206018WL017291 sudharani 00468 UBIN0804444 1200 1200 Processed 30/04/2024 3417519416 POLUKONDA SUDHARANI UNION BANK OF INDIA(508500)
454 Penamaluru AP-06-018-005-005/010886
(PENAMALURU) 		0206018000NRG25230420240532310 23/04/2024 deena 0206018WL017291 deena 00468 UBIN0804444 1200 1200 Processed 30/04/2024 3417519010 BHUKYA DEENA UNION BANK OF INDIA(508500)
455 Penamaluru AP-06-018-005-005/010886
(PENAMALURU) 		0206018000NRG25230420240532309 23/04/2024 koteswaramma 0206018WL017291 koteswaramma 00468 UBIN0804444 1200 1200 Processed 30/04/2024 3417519048 BHUKYA KOTESWARAMMA UNION BANK OF INDIA(508500)
456 Penamaluru AP-06-018-005-005/010887
(PENAMALURU) 		0206018000NRG25230420240532312 23/04/2024 lakshmi 0206018WL017291 lakshmi 00468 UBIN0804444 1200 1200 Processed 30/04/2024 3417519111 SAGGURTHI LAKSHMI UNION BANK OF INDIA(508500)
457 Penamaluru AP-06-018-005-005/010887
(PENAMALURU) 		0206018000NRG25230420240532311 23/04/2024 venkateswara rao 0206018WL017291 venkateswara rao 00468 UBIN0804444 1200 1200 Processed 30/04/2024 3417519007 SAGGURTHI VENKATESWARA RAO UNION BANK OF INDIA(508500)
458 Penamaluru AP-06-018-005-005/010888
(PENAMALURU) 		0206018000NRG25230420240532313 23/04/2024 chittibabu 0206018WL017291 chittibabu 00468 UBIN0804444 1200 1200 Processed 30/04/2024 3417519008 GHANTA CHITTI BABU UNION BANK OF INDIA(508500)
459 Penamaluru AP-06-018-005-005/010891
(PENAMALURU) 		0206018000NRG25230420240532314 23/04/2024 mangamma 0206018WL017291 mangamma 00468 UBIN0804444 1200 1200 Processed 30/04/2024 3417519058 CHILAKALA MANGAMMA UNION BANK OF INDIA(508500)
460 Penamaluru AP-06-018-005-005/010892
(PENAMALURU) 		0206018000NRG25230420240532315 23/04/2024 ravi kumar 0206018WL017291 ravi kumar 00468 UBIN0804444 1200 1200 Processed 30/04/2024 3417519596 ARAVAPALLI RAVI KUMAR UNION BANK OF INDIA(508500)
461 Penamaluru AP-06-018-005-005/010902
(PENAMALURU) 		0206018000NRG25230420240532317 23/04/2024 saraswathi 0206018WL017291 saraswathi 00468 UBIN0804444 1200 1200 Processed 30/04/2024 3417519509 RAYAPUDI SARSWATHI UNION BANK OF INDIA(508500)
462 Penamaluru AP-06-018-005-005/010906
(PENAMALURU) 		0206018000NRG25230420240532318 23/04/2024 GLORI TEJ 0206018WL017291 GLORI TEJ 00468 UBIN0804444 1200 1200 Processed 30/04/2024 3417519639 GLORI TEJ CHINTHAPALLI UNION BANK OF INDIA(508500)
463 Penamaluru AP-06-018-005-005/010907
(PENAMALURU) 		0206018000NRG25230420240532319 23/04/2024 ALASHYAMMA 0206018WL017291 ALASHYAMMA 00468 UBIN0804444 1200 1200 Processed 30/04/2024 3417519640 MRS ALASHYAMMA NALLAPA STATE BANK OF INDIA(508548)
464 Penamaluru AP-06-018-005-005/010908
(PENAMALURU) 		0206018000NRG25230420240532320 23/04/2024 KRISHNA KUMARI 0206018WL017291 KRISHNA KUMARI 00468 UBIN0804444 1200 1200 Processed 30/04/2024 3417519020 EMINENI KRISHNA KUMARI UNION BANK OF INDIA(508500)
465 Penamaluru AP-06-018-005-005/010919
(PENAMALURU) 		0206018000NRG25230420240532321 23/04/2024 lakshmi 0206018WL017291 lakshmi 00468 UBIN0804444 1200 1200 Processed 30/04/2024 3417519057 MAREEDU LAKSHMI UNION BANK OF INDIA(508500)
466 Penamaluru AP-06-018-005-005/010921
(PENAMALURU) 		0206018000NRG25230420240532324 23/04/2024 SURYANARAYANA 0206018WL017291 SURYANARAYANA 00468 UBIN0804444 1200 1200 Processed 30/04/2024 3417519641 PEDAPUDI SURYANARAYANA UNION BANK OF INDIA(508500)
467 Penamaluru AP-06-018-005-005/011041
(PENAMALURU) 		0206018000NRG25220420240493836 23/04/2024 nancharamma 0206018WL016279 nancharamma 00468 UBIN0804444 1463 1463 Processed 30/04/2024 3417519036 VEERANKI NANCHARAMMA UNION BANK OF INDIA(508500)
468 Penamaluru AP-06-018-005-005/011335
(PENAMALURU) 		0206018000NRG25220420240493838 23/04/2024 priyanka 0206018WL016279 priyanka 00468 UBIN0804444 1463 1463 Processed 30/04/2024 3417519638 NAGARAPU PRIYANKA UNION BANK OF INDIA(508500)
469 Penamaluru AP-06-018-005-005/011777
(PENAMALURU) 		0206018000NRG25220420240493840 23/04/2024 shaik razia begam 0206018WL016279 shaik razia begam 00468 UBIN0804444 1463 1463 Processed 30/04/2024 3417519103 SHAIK RAJIA BEGAM UNION BANK OF INDIA(508500)
470 Penamaluru AP-06-018-005-005/011806
(PENAMALURU) 		0206018000NRG25220420240493841 23/04/2024 bhavani 0206018WL016279 bhavani 00468 UBIN0804444 1463 1463 Processed 30/04/2024 3417519644 SAGGURTHI BHAVANI UNION BANK OF INDIA(508500)
471 Penamaluru AP-06-018-005-005/011806
(PENAMALURU) 		0206018000NRG25220420240493842 23/04/2024 nagaraju 0206018WL016279 nagaraju 00468 UBIN0804444 1463 1463 Processed 30/04/2024 3417519025 SAGGURTHI NAGA RAJU UNION BANK OF INDIA(508500)
472 Penamaluru AP-06-018-005-005/011807
(PENAMALURU) 		0206018000NRG25220420240493843 23/04/2024 sivani 0206018WL016279 sivani 00468 UBIN0804444 1463 1463 Processed 30/04/2024 3417519657 SIVANI OORITI CANARA BANK(508532)
473 Penamaluru AP-06-018-005-005/011807
(PENAMALURU) 		0206018000NRG25220420240493844 23/04/2024 Veerendra kumar 0206018WL016279 Veerendra kumar 00468 UBIN0804444 1463 1463 Processed 30/04/2024 3417519656 NALLURI VEERENDRA KUMAR UNION BANK OF INDIA(508500)
474 Penamaluru AP-06-018-005-005/11827
(PENAMALURU) 		0206018000NRG25220420240493846 23/04/2024 LAKAVATH GANGAMMA 0206018WL016279 LAKAVATH GANGAMMA 00468 UBIN0804444 1463 1463 Processed 30/04/2024 3417519047 LAKAVATH GANGAMMA UNION BANK OF INDIA(508500)
475 Penamaluru AP-06-018-005-005/11828
(PENAMALURU) 		0206018000NRG25220420240493847 23/04/2024 BANAVATH LAILA 0206018WL016279 BANAVATH LAILA 00468 UBIN0804444 1463 1463 Processed 30/04/2024 3417519098 BANAVATH LAILA UNION BANK OF INDIA(508500)
476 Penamaluru AP-06-018-005-005/11830
(PENAMALURU) 		0206018000NRG25220420240493848 23/04/2024 PONUGUMATI KISHORE BABU 0206018WL016279 PONUGUMATI KISHORE BABU 00468 UBIN0804444 1463 1463 Processed 30/04/2024 3417519017 PONUGUMATI KISHORE BABU UNION BANK OF INDIA(508500)
477 Penamaluru AP-06-018-005-005/11832
(PENAMALURU) 		0206018000NRG25220420240493849 23/04/2024 PARASA BALAKRISHNA 0206018WL016279 PARASA BALAKRISHNA 00468 UBIN0804444 1463 1463 Processed 30/04/2024 3417519037 PARSA BALAKRISHNA UNION BANK OF INDIA(508500)
478 Penamaluru AP-06-018-005-005/11832
(PENAMALURU) 		0206018000NRG25220420240493850 23/04/2024 PARSA NAGA LAKSHMI 0206018WL016279 PARSA NAGA LAKSHMI 00468 UBIN0804444 1463 1463 Processed 30/04/2024 3417519094 PARSA NAGA LAKSHMI UNION BANK OF INDIA(508500)
479 Penamaluru AP-06-018-008-008/010007
(CHODAVARAM) 		0206018000NRG25230420240532532 23/04/2024 Mariyamma 0206018WL017294 Mariyamma 00468 UBIN0804444 1200 1200 Processed 30/04/2024 3417519367 CHODAVARAPU MARIYAMMA UNION BANK OF INDIA(508500)
480 Penamaluru AP-06-018-008-008/010019
(CHODAVARAM) 		0206018000NRG25230420240532535 23/04/2024 Chanti 0206018WL017294 Chanti 00468 UBIN0804444 1200 1200 Processed 30/04/2024 3417519106 CHODAVARAPU CHANTI UNION BANK OF INDIA(508500)
481 Penamaluru AP-06-018-008-008/010019
(CHODAVARAM) 		0206018000NRG25230420240532536 23/04/2024 Srinivasarao 0206018WL017294 Srinivasarao 00468 UBIN0804444 1200 1200 Processed 30/04/2024 3417519121 CHODAVARAPU SRINIVASA RAO UNION BANK OF INDIA(508500)
482 Penamaluru AP-06-018-008-008/010033
(CHODAVARAM) 		0206018000NRG25230420240532537 23/04/2024 SEELAM CHANDRA SEKHAR 0206018WL017294 SEELAM CHANDRA SEKHAR 00468 UBIN0804444 1000 1000 Processed 30/04/2024 3417519659 SEELAM CHANDRA SEKHARA RAO UNION BANK OF INDIA(508500)
483 Penamaluru AP-06-018-008-008/010034
(CHODAVARAM) 		0206018000NRG25230420240532538 23/04/2024 Mariyamma 0206018WL017294 Mariyamma 00468 UBIN0804444 1200 1200 Processed 30/04/2024 3417519101 LAAM MARIYAMMA UNION BANK OF INDIA(508500)
484 Penamaluru AP-06-018-008-008/010037
(CHODAVARAM) 		0206018000NRG25230420240532539 23/04/2024 Nageswararao 0206018WL017294 Nageswararao 00468 UBIN0804444 200 200 Processed 30/04/2024 3417519443 JADA NAGESWARARAO UNION BANK OF INDIA(508500)
485 Penamaluru AP-06-018-008-008/010043
(CHODAVARAM) 		0206018000NRG25230420240532540 23/04/2024 Jhansi 0206018WL017294 Jhansi 00468 UBIN0804444 1200 1200 Processed 30/04/2024 3417519086 KOSANENI JHANSI UNION BANK OF INDIA(508500)
486 Penamaluru AP-06-018-008-008/010044
(CHODAVARAM) 		0206018000NRG25230420240532541 23/04/2024 Mariyamma 0206018WL017294 Mariyamma 00468 UBIN0804444 400 400 Processed 30/04/2024 3417519502 LAM MARIYAMMA UNION BANK OF INDIA(508500)
487 Penamaluru AP-06-018-008-008/010046
(CHODAVARAM) 		0206018000NRG25230420240532542 23/04/2024 Umarani 0206018WL017294 Umarani 00468 UBIN0804444 1200 1200 Processed 30/04/2024 3417519023 MRS UMA RANI VALAPARLA STATE BANK OF INDIA(508548)
488 Penamaluru AP-06-018-008-008/010048
(CHODAVARAM) 		0206018000NRG25230420240532544 23/04/2024 Bhagyalakshmi 0206018WL017294 Bhagyalakshmi 00468 UBIN0804444 400 400 Processed 01/05/2024 3417519373 SEELAM BHAGYALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
489 Penamaluru AP-06-018-008-008/010048
(CHODAVARAM) 		0206018000NRG25230420240532543 23/04/2024 seelam Subbarao 0206018WL017294 seelam Subbarao 00468 UBIN0804444 800 800 Processed 30/04/2024 3417519012 SEELAM SUBBARAO UNION BANK OF INDIA(508500)
490 Penamaluru AP-06-018-008-008/010049
(CHODAVARAM) 		0206018000NRG25230420240532546 23/04/2024 Subhaashini 0206018WL017294 Subhaashini 00468 UBIN0804444 200 200 Processed 30/04/2024 3417519116 LAM SUBHASHINI UNION BANK OF INDIA(508500)
491 Penamaluru AP-06-018-008-008/010056
(CHODAVARAM) 		0206018000NRG25230420240532547 23/04/2024 Subbarao 0206018WL017294 Subbarao 00468 UBIN0804444 400 400 Processed 30/04/2024 3417519014 Subbarao INDUSIND BANK(607189)
492 Penamaluru AP-06-018-008-008/010056
(CHODAVARAM) 		0206018000NRG25230420240532548 23/04/2024 Yesamma 0206018WL017294 Yesamma 00468 UBIN0804444 400 400 Processed 30/04/2024 3417519092 KONDURU YESUMMA UNION BANK OF INDIA(508500)
493 Penamaluru AP-06-018-008-008/010059
(CHODAVARAM) 		0206018000NRG25230420240532549 23/04/2024 Konduri Merigres 0206018WL017294 Konduri Merigres 00468 UBIN0804444 1200 1200 Processed 30/04/2024 3417519372 KONDURU MERY GRESH UNION BANK OF INDIA(508500)
494 Penamaluru AP-06-018-008-008/010066
(CHODAVARAM) 		0206018000NRG25230420240532550 23/04/2024 Koteswaramma 0206018WL017294 Koteswaramma 00468 UBIN0804444 1200 1200 Processed 30/04/2024 3417519050 KALATHOTI KOTESWARAMMA UNION BANK OF INDIA(508500)
495 Penamaluru AP-06-018-008-008/010067
(CHODAVARAM) 		0206018000NRG25230420240532551 23/04/2024 Venkateswaramma 0206018WL017294 Venkateswaramma 00468 UBIN0804444 1200 1200 Processed 30/04/2024 3417519051 KALATHOTI VENKATESWARAMMA UNION BANK OF INDIA(508500)
496 Penamaluru AP-06-018-008-008/010072
(CHODAVARAM) 		0206018000NRG25230420240532552 23/04/2024 Devi 0206018WL017294 Devi 00468 UBIN0804444 400 400 Processed 30/04/2024 3417519091 MADDULA ANJALIDEVI CANARA BANK(508532)
497 Penamaluru AP-06-018-008-008/010072
(CHODAVARAM) 		0206018000NRG25230420240532553 23/04/2024 Lakshmi 0206018WL017294 Lakshmi 00468 UBIN0804444 400 400 Processed 30/04/2024 3417519607 PAMULA LAKSHMI UNION BANK OF INDIA(508500)
498 Penamaluru AP-06-018-008-008/010074
(CHODAVARAM) 		0206018000NRG25230420240532555 23/04/2024 Pushpa 0206018WL017294 Pushpa 00468 UBIN0804444 1200 1200 Processed 30/04/2024 3417519119 PAMULA PUSHPA UNION BANK OF INDIA(508500)
499 Penamaluru AP-06-018-008-008/010084
(CHODAVARAM) 		0206018000NRG25230420240532557 23/04/2024 Mariyamma 0206018WL017294 Mariyamma 00468 UBIN0804444 600 600 Processed 30/04/2024 3417519363 CHODAVARAPU MARIYAMMA UNION BANK OF INDIA(508500)
500 Penamaluru AP-06-018-008-008/010084
(CHODAVARAM) 		0206018000NRG25230420240532556 23/04/2024 Ramarao 0206018WL017294 Ramarao 00468 UBIN0804444 600 600 Processed 30/04/2024 3417519082 CHODAVARAPU RAMA RAO UNION BANK OF INDIA(508500)
501 Penamaluru AP-06-018-008-008/010117
(CHODAVARAM) 		0206018000NRG25230420240532558 23/04/2024 Suvarnakumari 0206018WL017294 Suvarnakumari 00468 UBIN0804444 1200 1200 Processed 30/04/2024 3417519100 CHODAVARAPU SWARNAKUMARI UNION BANK OF INDIA(508500)
502 Penamaluru AP-06-018-008-008/010120
(CHODAVARAM) 		0206018000NRG25230420240532562 23/04/2024 Raahel 0206018WL017294 Raahel 00468 UBIN0804444 600 600 Processed 30/04/2024 3417519261 MALADHI RAHELU UNION BANK OF INDIA(508500)
503 Penamaluru AP-06-018-008-008/010127
(CHODAVARAM) 		0206018000NRG25220420240491311 23/04/2024 Madhavi 0206018WL016246 Madhavi 00468 UBIN0804444 1322 1322 Processed 30/04/2024 3417519608 LAM MADHAVI UNION BANK OF INDIA(508500)
504 Penamaluru AP-06-018-008-008/010128
(CHODAVARAM) 		0206018000NRG25220420240491312 23/04/2024 Visranti 0206018WL016246 Visranti 00468 UBIN0804444 1322 1322 Processed 30/04/2024 3417519597 LAAM VISRANTHI UNION BANK OF INDIA(508500)
505 Penamaluru AP-06-018-008-008/010184
(CHODAVARAM) 		0206018000NRG25230420240532564 23/04/2024 Jaya 0206018WL017294 Jaya 00468 UBIN0804444 600 600 Processed 30/04/2024 3417519085 PRODDUTURU JAYA UNION BANK OF INDIA(508500)
506 Penamaluru AP-06-018-008-008/010184
(CHODAVARAM) 		0206018000NRG25230420240532563 23/04/2024 Subbarao 0206018WL017294 Subbarao 00468 UBIN0804444 600 600 Processed 30/04/2024 3417519444 PRODDUTURU SUBBA RAO UNION BANK OF INDIA(508500)
507 Penamaluru AP-06-018-008-008/010189
(CHODAVARAM) 		0206018000NRG25220420240491313 23/04/2024 Pramila 0206018WL016246 Pramila 00468 UBIN0804444 1322 1322 Processed 30/04/2024 3417519096 KOTA PRAMEELA UNION BANK OF INDIA(508500)
508 Penamaluru AP-06-018-008-008/010218
(CHODAVARAM) 		0206018000NRG25220420240491314 23/04/2024 Venkata Nagalakshmi 0206018WL016246 Venkata Nagalakshmi 00468 UBIN0804444 1322 1322 Processed 30/04/2024 3417519056 PAMBA VENKATA NAGALAKSHMI UNION BANK OF INDIA(508500)
509 Penamaluru AP-06-018-008-008/010223
(CHODAVARAM) 		0206018000NRG25220420240491315 23/04/2024 Jamuna 0206018WL016246 Jamuna 00468 UBIN0804444 1322 1322 Processed 30/04/2024 3417519084 BANDA JAMUNA UNION BANK OF INDIA(508500)
510 Penamaluru AP-06-018-008-008/010243
(CHODAVARAM) 		0206018000NRG25220420240491316 23/04/2024 Martamma 0206018WL016246 Martamma 00468 UBIN0804444 1322 1322 Processed 30/04/2024 3417519045 CHODAVARAPU BHARATHI UNION BANK OF INDIA(508500)
511 Penamaluru AP-06-018-008-008/010244
(CHODAVARAM) 		0206018000NRG25220420240491317 23/04/2024 Sujatha 0206018WL016246 Sujatha 00468 UBIN0804444 1322 1322 Processed 30/04/2024 3417519285 CHODAVRAPU SUJATAH UNION BANK OF INDIA(508500)
512 Penamaluru AP-06-018-008-008/010260
(CHODAVARAM) 		0206018000NRG25230420240532565 23/04/2024 Nayamma 0206018WL017294 Nayamma 00468 UBIN0804444 600 600 Processed 30/04/2024 3417519087 POLIPAKA NAYOMI UNION BANK OF INDIA(508500)
513 Penamaluru AP-06-018-008-008/010277
(CHODAVARAM) 		0206018000NRG25220420240491318 23/04/2024 Suvarthamma 0206018WL016246 Suvarthamma 00468 UBIN0804444 1322 1322 Processed 30/04/2024 3417519068 CHODAVARAPU SUVARTHAMMA ICICI BANK LTD(508534)
514 Penamaluru AP-06-018-008-008/010286
(CHODAVARAM) 		0206018000NRG25220420240491319 23/04/2024 Motya 0206018WL016246 Motya 00468 UBIN0804444 1322 1322 Processed 30/04/2024 3417519120 JARAPALA MOTHE UNION BANK OF INDIA(508500)
515 Penamaluru AP-06-018-008-008/010313
(CHODAVARAM) 		0206018000NRG25220420240491322 23/04/2024 Ganga 0206018WL016246 Ganga 00468 UBIN0804444 1322 1322 Processed 30/04/2024 3417519081 AREPALLI GANGA UNION BANK OF INDIA(508500)
516 Penamaluru AP-06-018-008-008/010313
(CHODAVARAM) 		0206018000NRG25220420240491321 23/04/2024 Nageswararao 0206018WL016246 Nageswararao 00468 UBIN0804444 1322 1322 Processed 30/04/2024 3417519024 AREPALLI NAGESWARA RAO LTI UNION BANK OF INDIA(508500)
517 Penamaluru AP-06-018-008-008/010316
(CHODAVARAM) 		0206018000NRG25220420240491323 23/04/2024 Martamma 0206018WL016246 Martamma 00468 UBIN0804444 1322 1322 Processed 30/04/2024 3417519369 CHODAVARAPU MARTHAMMA UNION BANK OF INDIA(508500)
518 Penamaluru AP-06-018-008-008/010415
(CHODAVARAM) 		0206018000NRG25230420240532566 23/04/2024 Veeraiah 0206018WL017294 Veeraiah 00468 UBIN0804444 1200 1200 Processed 30/04/2024 3417519325 GUNTURU VEERAIAH UNION BANK OF INDIA(508500)
519 Penamaluru AP-06-018-008-008/010442
(CHODAVARAM) 		0206018000NRG25230420240532567 23/04/2024 Lakshmi 0206018WL017294 Lakshmi 00468 UBIN0804444 400 400 Processed 30/04/2024 3417519088 KOLLANTI LAKSHMI UNION BANK OF INDIA(508500)
520 Penamaluru AP-06-018-008-008/010487
(CHODAVARAM) 		0206018000NRG25220420240491324 23/04/2024 lakshmi bhavani 0206018WL016246 lakshmi bhavani 00468 UBIN0804444 1322 1322 Processed 30/04/2024 3417519059 UPPALAPATI LAKSHMI BHAVANI UNION BANK OF INDIA(508500)
521 Penamaluru AP-06-018-008-008/010491
(CHODAVARAM) 		0206018000NRG25230420240532568 23/04/2024 jojamma 0206018WL017294 jojamma 00468 UBIN0804444 1200 1200 Processed 30/04/2024 3417519110 PILLAJUTTI JOJAMMA UNION BANK OF INDIA(508500)
522 Penamaluru AP-06-018-008-008/010571
(CHODAVARAM) 		0206018000NRG25220420240491325 23/04/2024 RADHA RANI 0206018WL016246 RADHA RANI 00468 UBIN0804444 1322 1322 Processed 30/04/2024 3417519026 THOTEEMPUDI RADHA RANI UNION BANK OF INDIA(508500)
523 Penamaluru AP-06-018-008-008/10578
(CHODAVARAM) 		0206018000NRG25220420240491326 23/04/2024 SEELAM LEELAKUMAR 0206018WL016246 SEELAM LEELAKUMAR 00468 UBIN0804444 1322 1322 Processed 30/04/2024 3417519649 SEELAM LEELAKUMAR BMMG S LEELAVATHI UNION BANK OF INDIA(508500)
524 Penamaluru AP-06-018-008-008/10592
(CHODAVARAM) 		0206018000NRG25220420240491328 23/04/2024 CHODAVARAPU SAGAR KUMAR 0206018WL016246 CHODAVARAPU SAGAR KUMAR 00468 UBIN0804444 1322 1322 Processed 30/04/2024 3417519673 CHODAVARAPU SAGAR KUMAR UNION BANK OF INDIA(508500)
SubTotal 225483 225483
525 Penamaluru AP-06-018-007-007/010023
(PEDAPULUPAKA) 		0206018000NRG25220420240500990 23/04/2024 Vinesh 0206018WL016424 Vinesh 00468 UBIN0805335 1206 1206 Processed 30/04/2024 3417519003 LINGAMPALLI VINESH UNION BANK OF INDIA(508500)
SubTotal 1206 1206
526 Penamaluru AP-06-018-009-009/010861
(VANUKURU) 		0206018000NRG25220420240503570 23/04/2024 bharathi 0206018WL016451 bharathi 00468 UBIN0808776 1200 1200 Processed 30/04/2024 3417519634 PYDIMUKKALA BHARATHI HDFC BANK LTD(607152)
SubTotal 1200 1200
527 Penamaluru AP-06-018-009-009/010634
(VANUKURU) 		0206018000NRG25220420240503566 23/04/2024 Sindhuja 0206018WL016451 Sindhuja 00468 UBIN0809047 1200 1200 Processed 30/04/2024 3417519635 KODALI SINDHYA UNION BANK OF INDIA(508500)
SubTotal 1200 1200
528 Penamaluru AP-06-018-007-007/010058
(PEDAPULUPAKA) 		0206018000NRG25220420240500996 23/04/2024 Sarojini 0206018WL016424 Sarojini 00468 UBIN0811092 1206 1206 Processed 30/04/2024 3417519636 NANDETI SAROJINI UNION BANK OF INDIA(508500)
529 Penamaluru AP-06-018-007-007/010074
(PEDAPULUPAKA) 		0206018000NRG25220420240500997 23/04/2024 Rambabu 0206018WL016424 Rambabu 00468 UBIN0811092 1206 1206 Processed 30/04/2024 3417519626 KATURI RAMBABU UNION BANK OF INDIA(508500)
530 Penamaluru AP-06-018-007-007/010095
(PEDAPULUPAKA) 		0206018000NRG25230420240534869 23/04/2024 Rajesh 0206018WL017332 Rajesh 00468 UBIN0811092 229 229 Processed 30/04/2024 3417519663 VALLURU RAJESH UNION BANK OF INDIA(508500)
531 Penamaluru AP-06-018-007-007/010112
(PEDAPULUPAKA) 		0206018000NRG25220420240501009 23/04/2024 Nirmala 0206018WL016424 Nirmala 00468 UBIN0811092 1005 1005 Processed 30/04/2024 3417519625 MEDURI NIRMALA UNION BANK OF INDIA(508500)
532 Penamaluru AP-06-018-007-007/010112
(PEDAPULUPAKA) 		0206018000NRG25220420240501008 23/04/2024 Rajesh 0206018WL016424 Rajesh 00468 UBIN0811092 1005 1005 Processed 30/04/2024 3417519631 MEDURI RAJESH UNION BANK OF INDIA(508500)
533 Penamaluru AP-06-018-007-007/010134
(PEDAPULUPAKA) 		0206018000NRG25230420240533667 23/04/2024 Sarita 0206018WL017309 Sarita 00468 UBIN0811092 714 714 Processed 30/04/2024 3417519637 PULIPAKA SARITHA UNION BANK OF INDIA(508500)
534 Penamaluru AP-06-018-007-007/010151
(PEDAPULUPAKA) 		0206018000NRG25220420240501013 23/04/2024 Jhansi 0206018WL016424 Jhansi 00468 UBIN0811092 1005 1005 Processed 30/04/2024 3417519627 GODAVARTHI JHANSI UNION BANK OF INDIA(508500)
SubTotal 6370 6370
535 Penamaluru AP-06-018-007-007/010003
(PEDAPULUPAKA) 		0206018000NRG25230420240533648 23/04/2024 prabhakara rao 0206018WL017309 prabhakara rao 00468 UBIN0811939 714 714 Processed 30/04/2024 3417519650 GUDDETI PRABHAKARA RAO UNION BANK OF INDIA(508500)
536 Penamaluru AP-06-018-007-007/010005
(PEDAPULUPAKA) 		0206018000NRG25230420240534853 23/04/2024 Subramanyam 0206018WL017332 Subramanyam 00468 UBIN0811939 229 229 Processed 30/04/2024 3417519109 GUDDETI SURBAMANYAM UNION BANK OF INDIA(508500)
537 Penamaluru AP-06-018-007-007/010008
(PEDAPULUPAKA) 		0206018000NRG25230420240534857 23/04/2024 Kumari 0206018WL017332 Kumari 00468 UBIN0811939 229 229 Processed 30/04/2024 3417519647 KANAGALA KUMARI UNION BANK OF INDIA(508500)
538 Penamaluru AP-06-018-007-007/010009
(PEDAPULUPAKA) 		0206018000NRG25230420240534858 23/04/2024 Nani 0206018WL017332 Nani 00468 UBIN0811939 229 229 Processed 30/04/2024 3417519605 PULIPAKA NANI UNION BANK OF INDIA(508500)
539 Penamaluru AP-06-018-007-007/010017
(PEDAPULUPAKA) 		0206018000NRG25220420240500986 23/04/2024 Swarnalatha 0206018WL016424 Swarnalatha 00468 UBIN0811939 1206 1206 Processed 30/04/2024 3417519599 PULIPAKA SWARNALATHA UNION BANK OF INDIA(508500)
540 Penamaluru AP-06-018-007-007/010022
(PEDAPULUPAKA) 		0206018000NRG25230420240533652 23/04/2024 Prasad 0206018WL017309 Prasad 00468 UBIN0811939 714 714 Processed 30/04/2024 3417519632 BYPAM PRASAD UNION BANK OF INDIA(508500)
541 Penamaluru AP-06-018-007-007/010037
(PEDAPULUPAKA) 		0206018000NRG25230420240534861 23/04/2024 Mallikharjunarao 0206018WL017332 Mallikharjunarao 00468 UBIN0811939 229 229 Processed 30/04/2024 3417519601 PULIPAKA MALLIKARJUNA RAO UNION BANK OF INDIA(508500)
542 Penamaluru AP-06-018-007-007/010042
(PEDAPULUPAKA) 		0206018000NRG25230420240534862 23/04/2024 Usharani 0206018WL017332 Usharani 00468 UBIN0811939 229 229 Processed 30/04/2024 3417519665 Tagaram Usharani IDFC BANK LIMITED(608117)
543 Penamaluru AP-06-018-007-007/010054
(PEDAPULUPAKA) 		0206018000NRG25230420240533657 23/04/2024 Devi 0206018WL017309 Devi 00468 UBIN0811939 714 714 Processed 30/04/2024 3417519645 VALLURI DEVI UNION BANK OF INDIA(508500)
544 Penamaluru AP-06-018-007-007/010072
(PEDAPULUPAKA) 		0206018000NRG25230420240534864 23/04/2024 Katuri Rathnakumari 0206018WL017332 Katuri Rathnakumari 00468 UBIN0811939 229 229 Processed 30/04/2024 3417519370 PASUMARTHI RATNAKUMARI UNION BANK OF INDIA(508500)
545 Penamaluru AP-06-018-007-007/010112
(PEDAPULUPAKA) 		0206018000NRG25230420240533660 23/04/2024 Kumari 0206018WL017309 Kumari 00468 UBIN0811939 714 714 Processed 30/04/2024 3417519629 MEDURI KUMARI UNION BANK OF INDIA(508500)
546 Penamaluru AP-06-018-007-007/010113
(PEDAPULUPAKA) 		0206018000NRG25230420240533662 23/04/2024 Vimala 0206018WL017309 Vimala 00468 UBIN0811939 714 714 Processed 01/05/2024 3417519633 GODAVARTHI VIMALA FINCARE SMALL FINANCE BANK LTD(608304)
547 Penamaluru AP-06-018-007-007/010115
(PEDAPULUPAKA) 		0206018000NRG25230420240534875 23/04/2024 Yesupadam 0206018WL017332 Yesupadam 00468 UBIN0811939 229 229 Processed 30/04/2024 3417519628 PULIPAKA YESUPADAM UNION BANK OF INDIA(508500)
548 Penamaluru AP-06-018-007-007/010137
(PEDAPULUPAKA) 		0206018000NRG25230420240534882 23/04/2024 Geeta 0206018WL017332 Geeta 00468 UBIN0811939 229 229 Processed 01/05/2024 3417519670 Smt CHATLA GEETHA INDIAN BANK(607105)
549 Penamaluru AP-06-018-007-007/010141
(PEDAPULUPAKA) 		0206018000NRG25230420240533668 23/04/2024 Jayaraju 0206018WL017309 Jayaraju 00468 UBIN0811939 714 714 Processed 30/04/2024 3417519598 JUVVANAPUDI JAYARAJU UNION BANK OF INDIA(508500)
550 Penamaluru AP-06-018-007-007/010146
(PEDAPULUPAKA) 		0206018000NRG25230420240533671 23/04/2024 Jhansirani 0206018WL017309 Jhansirani 00468 UBIN0811939 714 714 Processed 30/04/2024 3417519602 ADDEPALLI JHANSI RANI UNION BANK OF INDIA(508500)
551 Penamaluru AP-06-018-007-007/010146
(PEDAPULUPAKA) 		0206018000NRG25230420240533670 23/04/2024 Veerayya 0206018WL017309 Veerayya 00468 UBIN0811939 714 714 Processed 30/04/2024 3417519600 ADDEPALLI VEERAIAH UNION BANK OF INDIA(508500)
552 Penamaluru AP-06-018-007-007/010152
(PEDAPULUPAKA) 		0206018000NRG25230420240534883 23/04/2024 Chintayya 0206018WL017332 Chintayya 00468 UBIN0811939 229 229 Processed 30/04/2024 3417519623 LINGAMPALLY CHINTAIAH UNION BANK OF INDIA(508500)
553 Penamaluru AP-06-018-007-007/010182
(PEDAPULUPAKA) 		0206018000NRG25230420240534888 23/04/2024 Chintaiah 0206018WL017332 Chintaiah 00468 UBIN0811939 229 229 Processed 30/04/2024 3417519112 BOKINALA CHINTHAIAH UNION BANK OF INDIA(508500)
554 Penamaluru AP-06-018-007-007/010186
(PEDAPULUPAKA) 		0206018000NRG25230420240534889 23/04/2024 Murarji 0206018WL017332 Murarji 00468 UBIN0811939 229 229 Processed 30/04/2024 3417519674 VALLURU MURARJI UNION BANK OF INDIA(508500)
555 Penamaluru AP-06-018-007-007/010275
(PEDAPULUPAKA) 		0206018000NRG25230420240534895 23/04/2024 samadanam 0206018WL017332 samadanam 00468 UBIN0811939 229 229 Processed 30/04/2024 3417519113 PULIPAKA SAMADHANAM UNION BANK OF INDIA(508500)
SubTotal 9666 9666
556 Penamaluru AP-06-018-007-007/010127
(PEDAPULUPAKA) 		0206018000NRG25230420240534877 23/04/2024 Prudhviraju 0206018WL017332 Prudhviraju 00468 UBIN0814628 229 229 Processed 30/04/2024 3417519667 PRUDHVI RAJ PULIPAKA UNION BANK OF INDIA(508500)
SubTotal 229 229
557 Penamaluru AP-06-018-004-004/010001
(GANGURU) 		0206018000NRG25220420240494266 23/04/2024 K Karunakar 0206018WL016292 K Karunakar 00468 UBIN0815411 852 852 Processed 30/04/2024 3417519421 KOKKILIGADDA KARUNAKAR UNION BANK OF INDIA(508500)
558 Penamaluru AP-06-018-004-004/010001
(GANGURU) 		0206018000NRG25220420240494265 23/04/2024 Shiromani 0206018WL016292 Shiromani 00468 UBIN0815411 852 852 Processed 30/04/2024 3417519145 KOKKILAGADDA SIROMANI UNION BANK OF INDIA(508500)
559 Penamaluru AP-06-018-004-004/010006
(GANGURU) 		0206018000NRG25230420240536480 23/04/2024 Vimalamma 0206018WL017355 Vimalamma 00468 UBIN0815411 1320 1320 Processed 30/04/2024 3417519217 MANGALAPUDI VIMALAMMA UNION BANK OF INDIA(508500)
560 Penamaluru AP-06-018-004-004/010008
(GANGURU) 		0206018000NRG25230420240536481 23/04/2024 Devid 0206018WL017355 Devid 00468 UBIN0815411 1320 1320 Processed 30/04/2024 3417519488 GOLLAPALLI DAVID RAJU UNION BANK OF INDIA(508500)
561 Penamaluru AP-06-018-004-004/010009
(GANGURU) 		0206018000NRG25230420240536484 23/04/2024 Leela 0206018WL017355 Leela 00468 UBIN0815411 1320 1320 Processed 30/04/2024 3417519157 Perlapudi Leela SAPTAGIRI GRAMEENA BANK(607053)
562 Penamaluru AP-06-018-004-004/010009
(GANGURU) 		0206018000NRG25230420240536483 23/04/2024 Nageswararao 0206018WL017355 Nageswararao 00468 UBIN0815411 1320 1320 Processed 30/04/2024 3417519160 PERLAPUDI NAGESWARARAO UNION BANK OF INDIA(508500)
563 Penamaluru AP-06-018-004-004/010021
(GANGURU) 		0206018000NRG25230420240536485 23/04/2024 Devid 0206018WL017355 Devid 00468 UBIN0815411 1320 1320 Processed 30/04/2024 3417519133 VEMPATI DEVID UNION BANK OF INDIA(508500)
564 Penamaluru AP-06-018-004-004/010021
(GANGURU) 		0206018000NRG25230420240536487 23/04/2024 stalin 0206018WL017355 stalin 00468 UBIN0815411 1320 1320 Processed 30/04/2024 3417519510 VEMPATI STALIN UNION BANK OF INDIA(508500)
565 Penamaluru AP-06-018-004-004/010026
(GANGURU) 		0206018000NRG25230420240536488 23/04/2024 Raju 0206018WL017355 Raju 00468 UBIN0815411 1320 1320 Processed 30/04/2024 3417519246 CHATLA RAJU UNION BANK OF INDIA(508500)
566 Penamaluru AP-06-018-004-004/010030
(GANGURU) 		0206018000NRG25230420240536489 23/04/2024 KOKKILIGADDA JOHN 0206018WL017355 KOKKILIGADDA JOHN 00468 UBIN0815411 1320 1320 Processed 30/04/2024 3417519376 KOKKILIGADDA JOHN UNION BANK OF INDIA(508500)
567 Penamaluru AP-06-018-004-004/010039
(GANGURU) 		0206018000NRG25220420240494273 23/04/2024 Bharati 0206018WL016292 Bharati 00468 UBIN0815411 852 852 Processed 01/05/2024 3417519216 Mrs BHARATHI KILA INDIAN BANK(607105)
568 Penamaluru AP-06-018-004-004/010043
(GANGURU) 		0206018000NRG25220420240494274 23/04/2024 Sushila 0206018WL016292 Sushila 00468 UBIN0815411 852 852 Processed 30/04/2024 3417519135 GOLLAPALLI SUSEELA UNION BANK OF INDIA(508500)
569 Penamaluru AP-06-018-004-004/010052
(GANGURU) 		0206018000NRG25220420240494278 23/04/2024 Bullibabu 0206018WL016292 Bullibabu 00468 UBIN0815411 1277 1277 Processed 30/04/2024 3417519126 Mr BULLI BABU GOLLAPALLI COASTAL LOCAL AREA BANK LTD(607783)
570 Penamaluru AP-06-018-004-004/010053
(GANGURU) 		0206018000NRG25230420240536495 23/04/2024 Shyam Prasad 0206018WL017355 Shyam Prasad 00468 UBIN0815411 1320 1320 Processed 30/04/2024 3417519551 MADASI SYAM PRASAD UNION BANK OF INDIA(508500)
571 Penamaluru AP-06-018-004-004/010054
(GANGURU) 		0206018000NRG25220420240494279 23/04/2024 Kalyani 0206018WL016292 Kalyani 00468 UBIN0815411 1277 1277 Processed 30/04/2024 3417519148 K KALYANI IDBI BANK(607095)
572 Penamaluru AP-06-018-004-004/010055
(GANGURU) 		0206018000NRG25220420240494280 23/04/2024 Santhosham 0206018WL016292 Santhosham 00468 UBIN0815411 1277 1277 Processed 30/04/2024 3417519153 NIMMAKURI SANTHOSHAMMA UNION BANK OF INDIA(508500)
573 Penamaluru AP-06-018-004-004/010056
(GANGURU) 		0206018000NRG25230420240536496 23/04/2024 Dasu 0206018WL017355 Dasu 00468 UBIN0815411 1320 1320 Processed 30/04/2024 3417519448 CHATLA DASU UNION BANK OF INDIA(508500)
574 Penamaluru AP-06-018-004-004/010060
(GANGURU) 		0206018000NRG25220420240494281 23/04/2024 Sunadam 0206018WL016292 Sunadam 00468 UBIN0815411 1277 1277 Processed 30/04/2024 3417519137 SUNADHAM MATTA SAPTAGIRI GRAMEENA BANK(607053)
575 Penamaluru AP-06-018-004-004/010062
(GANGURU) 		0206018000NRG25220420240494282 23/04/2024 mariyamma 0206018WL016292 mariyamma 00468 UBIN0815411 1277 1277 Processed 30/04/2024 3417519604 KOKKILIGADDA MARIAMMA UNION BANK OF INDIA(508500)
576 Penamaluru AP-06-018-004-004/010065
(GANGURU) 		0206018000NRG25220420240494284 23/04/2024 kamal raju 0206018WL016292 kamal raju 00468 UBIN0815411 1277 1277 Processed 30/04/2024 3417519447 KOMMUKURI KAMALARAJU UNION BANK OF INDIA(508500)
577 Penamaluru AP-06-018-004-004/010072
(GANGURU) 		0206018000NRG25220420240494287 23/04/2024 Kokkiligadda Kalyani 0206018WL016292 Kokkiligadda Kalyani 00468 UBIN0815411 1064 1064 Processed 30/04/2024 3417519215 Kokkiligadda Kalyani SAPTAGIRI GRAMEENA BANK(607053)
578 Penamaluru AP-06-018-004-004/010073
(GANGURU) 		0206018000NRG25230420240536500 23/04/2024 Annamma 0206018WL017355 Annamma 00468 UBIN0815411 1200 1200 Processed 30/04/2024 3417519609 KOKKILIGADDA ANNAMMA UNION BANK OF INDIA(508500)
579 Penamaluru AP-06-018-004-004/010079
(GANGURU) 		0206018000NRG25230420240536502 23/04/2024 Nagarani 0206018WL017355 Nagarani 00468 UBIN0815411 200 200 Processed 30/04/2024 3417519271 Matta Naga Rani SAPTAGIRI GRAMEENA BANK(607053)
580 Penamaluru AP-06-018-004-004/010080
(GANGURU) 		0206018000NRG25230420240536503 23/04/2024 KOMMUKURI SHANTHA KUMARI 0206018WL017355 KOMMUKURI SHANTHA KUMARI 00468 UBIN0815411 1200 1200 Processed 30/04/2024 3417519159 KOMMAKURI SANTHA KUMARI UNION BANK OF INDIA(508500)
581 Penamaluru AP-06-018-004-004/010084
(GANGURU) 		0206018000NRG25230420240536504 23/04/2024 Gandhi 0206018WL017355 Gandhi 00468 UBIN0815411 1200 1200 Processed 30/04/2024 3417519377 EDUPUGANTI GANDHI UNION BANK OF INDIA(508500)
582 Penamaluru AP-06-018-004-004/010090
(GANGURU) 		0206018000NRG25220420240494290 23/04/2024 Sudhakar 0206018WL016292 Sudhakar 00468 UBIN0815411 1064 1064 Processed 30/04/2024 3417519654 VADLAMUDI SUDHAKAR UNION BANK OF INDIA(508500)
583 Penamaluru AP-06-018-004-004/010095
(GANGURU) 		0206018000NRG25230420240536800 23/04/2024 Kamalakumari 0206018WL017360 Kamalakumari 00468 UBIN0815411 1150 1150 Processed 30/04/2024 3417519125 Mrs KAMALA NANDETI COASTAL LOCAL AREA BANK LTD(607783)
584 Penamaluru AP-06-018-004-004/010095
(GANGURU) 		0206018000NRG25230420240536801 23/04/2024 Prabhudasu 0206018WL017360 Prabhudasu 00468 UBIN0815411 1150 1150 Processed 30/04/2024 3417519173 NANDETI PRABHUDASU UNION BANK OF INDIA(508500)
585 Penamaluru AP-06-018-004-004/010097
(GANGURU) 		0206018000NRG25220420240503874 23/04/2024 Joseph 0206018WL016458 Joseph 00468 UBIN0815411 1150 1150 Processed 30/04/2024 3417519630 NANDIPAMULA JOSEPH UNION BANK OF INDIA(508500)
586 Penamaluru AP-06-018-004-004/010099
(GANGURU) 		0206018000NRG25230420240536804 23/04/2024 CHITTURI UDAY KUMAR 0206018WL017360 CHITTURI UDAY KUMAR 00468 UBIN0815411 1150 1150 Processed 30/04/2024 3417519165 CHITTURI UDAY KUMAR UNION BANK OF INDIA(508500)
587 Penamaluru AP-06-018-004-004/010102
(GANGURU) 		0206018000NRG25230420240536806 23/04/2024 CH Sushila 0206018WL017360 CH Sushila 00468 UBIN0815411 1150 1150 Processed 30/04/2024 3417519170 CHITTURI SUSEELA UNION BANK OF INDIA(508500)
588 Penamaluru AP-06-018-004-004/010102
(GANGURU) 		0206018000NRG25230420240536805 23/04/2024 Esobu 0206018WL017360 Esobu 00468 UBIN0815411 1150 1150 Processed 30/04/2024 3417519136 Mr CHITTURI YESOBU COASTAL LOCAL AREA BANK LTD(607783)
589 Penamaluru AP-06-018-004-004/010113
(GANGURU) 		0206018000NRG25230420240535701 23/04/2024 raja 0206018WL017347 raja 00468 UBIN0815411 1320 1320 Processed 30/04/2024 3417519189 GOLLAPALLI RAJA UNION BANK OF INDIA(508500)
590 Penamaluru AP-06-018-004-004/010119
(GANGURU) 		0206018000NRG25230420240535702 23/04/2024 Kistaphar 0206018WL017347 Kistaphar 00468 UBIN0815411 1100 1100 Processed 30/04/2024 3417519169 DEVULURI KRISTAFAR UNION BANK OF INDIA(508500)
591 Penamaluru AP-06-018-004-004/010120
(GANGURU) 		0206018000NRG25230420240536508 23/04/2024 Ranamma 0206018WL017355 Ranamma 00468 UBIN0815411 1200 1200 Processed 30/04/2024 3417519178 Kokkiligadda Ranimma SAPTAGIRI GRAMEENA BANK(607053)
592 Penamaluru AP-06-018-004-004/010121
(GANGURU) 		0206018000NRG25230420240535704 23/04/2024 Ratnakar Rao 0206018WL017347 Ratnakar Rao 00468 UBIN0815411 880 880 Processed 30/04/2024 3417519422 Ratnakar Rao INDUSIND BANK(607189)
593 Penamaluru AP-06-018-004-004/010124
(GANGURU) 		0206018000NRG25220420240494291 23/04/2024 Devayya 0206018WL016292 Devayya 00468 UBIN0815411 1064 1064 Processed 30/04/2024 3417519240 Mr DEVAIAH CHILUKURI COASTAL LOCAL AREA BANK LTD(607783)
594 Penamaluru AP-06-018-004-004/010125
(GANGURU) 		0206018000NRG25230420240535707 23/04/2024 Baburao 0206018WL017347 Baburao 00468 UBIN0815411 1100 1100 Processed 30/04/2024 3417519622 KALAPALA BABU RAO UNION BANK OF INDIA(508500)
595 Penamaluru AP-06-018-004-004/010125
(GANGURU) 		0206018000NRG25230420240535708 23/04/2024 Jayaprada 0206018WL017347 Jayaprada 00468 UBIN0815411 880 880 Processed 30/04/2024 3417519621 KALAPALA JAYAPRADHA IDBI BANK(607095)
596 Penamaluru AP-06-018-004-004/010139
(GANGURU) 		0206018000NRG25220420240494292 23/04/2024 KOMMU YESOBU 0206018WL016292 KOMMU YESOBU 00468 UBIN0815411 1277 1277 Processed 30/04/2024 3417519651 Mr YESOBU KOMMU COASTAL LOCAL AREA BANK LTD(607783)
597 Penamaluru AP-06-018-004-004/010141
(GANGURU) 		0206018000NRG25220420240494294 23/04/2024 Stalin 0206018WL016292 Stalin 00468 UBIN0815411 1064 1064 Processed 30/04/2024 3417519474 GOLLAPALLI STALLIN UNION BANK OF INDIA(508500)
598 Penamaluru AP-06-018-004-004/010147
(GANGURU) 		0206018000NRG25220420240494296 23/04/2024 Koteswararao 0206018WL016292 Koteswararao 00468 UBIN0815411 1064 1064 Processed 30/04/2024 3417519201 AMARTHALURI KOTESWARARAO UNION BANK OF INDIA(508500)
599 Penamaluru AP-06-018-004-004/010147
(GANGURU) 		0206018000NRG25220420240494297 23/04/2024 Nagendramma 0206018WL016292 Nagendramma 00468 UBIN0815411 1277 1277 Processed 30/04/2024 3417519420 AMARTHALURI NAGENDRAMMA UNION BANK OF INDIA(508500)
600 Penamaluru AP-06-018-004-004/010150
(GANGURU) 		0206018000NRG25220420240503875 23/04/2024 Rani 0206018WL016458 Rani 00468 UBIN0815411 1150 1150 Processed 30/04/2024 3417519129 KOMMU RANI UNION BANK OF INDIA(508500)
601 Penamaluru AP-06-018-004-004/010161
(GANGURU) 		0206018000NRG25220420240494299 23/04/2024 Marthamma 0206018WL016292 Marthamma 00468 UBIN0815411 1277 1277 Processed 30/04/2024 3417519161 Nandipamula Marthamma SAPTAGIRI GRAMEENA BANK(607053)
602 Penamaluru AP-06-018-004-004/010174
(GANGURU) 		0206018000NRG25220420240494300 23/04/2024 Rajarao 0206018WL016292 Rajarao 00468 UBIN0815411 1277 1277 Processed 30/04/2024 3417519389 DEVARAPALLI RAJA RAO UNION BANK OF INDIA(508500)
603 Penamaluru AP-06-018-004-004/010174
(GANGURU) 		0206018000NRG25220420240494301 23/04/2024 Salomi 0206018WL016292 Salomi 00468 UBIN0815411 1277 1277 Processed 30/04/2024 3417519611 DEVARAPALLI SALOMI UNION BANK OF INDIA(508500)
604 Penamaluru AP-06-018-004-004/010194
(GANGURU) 		0206018000NRG25220420240494302 23/04/2024 Sai kumari 0206018WL016292 Sai kumari 00468 UBIN0815411 1277 1277 Processed 30/04/2024 3417519187 Mrs SAI KUMARI KONDAVEETI COASTAL LOCAL AREA BANK LTD(607783)
605 Penamaluru AP-06-018-004-004/010195
(GANGURU) 		0206018000NRG25220420240494303 23/04/2024 Vijayarani 0206018WL016292 Vijayarani 00468 UBIN0815411 1277 1277 Processed 01/05/2024 3417519155 Mrs KOPPULA VIJAYA RANI INDIAN BANK(607105)
606 Penamaluru AP-06-018-004-004/010200
(GANGURU) 		0206018000NRG25220420240494304 23/04/2024 Jaarjimma 0206018WL016292 Jaarjimma 00468 UBIN0815411 1277 1277 Processed 30/04/2024 3417519166 MOVVA JARJIMMA UNION BANK OF INDIA(508500)
607 Penamaluru AP-06-018-004-004/010202
(GANGURU) 		0206018000NRG25220420240494305 23/04/2024 Annamma 0206018WL016292 Annamma 00468 UBIN0815411 1277 1277 Processed 30/04/2024 3417519151 CHEBATHINA ANNAMMA UNION BANK OF INDIA(508500)
608 Penamaluru AP-06-018-004-004/010217
(GANGURU) 		0206018000NRG25220420240503876 23/04/2024 Mohan rao 0206018WL016458 Mohan rao 00468 UBIN0815411 920 920 Processed 30/04/2024 3417519172 NANDIPAMULA MOHANRAO UNION BANK OF INDIA(508500)
609 Penamaluru AP-06-018-004-004/010217
(GANGURU) 		0206018000NRG25220420240503877 23/04/2024 Sujata 0206018WL016458 Sujata 00468 UBIN0815411 920 920 Processed 30/04/2024 3417519131 SUJATHA NANDIPAMULA SAPTAGIRI GRAMEENA BANK(607053)
610 Penamaluru AP-06-018-004-004/010226
(GANGURU) 		0206018000NRG25220420240503879 23/04/2024 Gita 0206018WL016458 Gita 00468 UBIN0815411 1150 1150 Processed 30/04/2024 3417519306 LANKA GEETHA UNION BANK OF INDIA(508500)
611 Penamaluru AP-06-018-004-004/010230
(GANGURU) 		0206018000NRG25220420240503881 23/04/2024 Sampurna 0206018WL016458 Sampurna 00468 UBIN0815411 1150 1150 Processed 30/04/2024 3417519164 SEELAM SAMPURNA UNION BANK OF INDIA(508500)
612 Penamaluru AP-06-018-004-004/010230
(GANGURU) 		0206018000NRG25220420240503880 23/04/2024 Srinivasarao 0206018WL016458 Srinivasarao 00468 UBIN0815411 1380 1380 Processed 30/04/2024 3417519616 SEELAM SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
613 Penamaluru AP-06-018-004-004/010234
(GANGURU) 		0206018000NRG25220420240503882 23/04/2024 Raju 0206018WL016458 Raju 00468 UBIN0815411 1150 1150 Processed 30/04/2024 3417519150 SEELAM RAJU UNION BANK OF INDIA(508500)
614 Penamaluru AP-06-018-004-004/010236
(GANGURU) 		0206018000NRG25220420240494307 23/04/2024 Padmaja 0206018WL016292 Padmaja 00468 UBIN0815411 1277 1277 Processed 30/04/2024 3417519134 DEVARAPALLI PADMAJA UNION BANK OF INDIA(508500)
615 Penamaluru AP-06-018-004-004/010236
(GANGURU) 		0206018000NRG25220420240494306 23/04/2024 Ramesh 0206018WL016292 Ramesh 00468 UBIN0815411 1277 1277 Processed 30/04/2024 3417519180 DEVARAPALLI RAMESH UNION BANK OF INDIA(508500)
616 Penamaluru AP-06-018-004-004/010253
(GANGURU) 		0206018000NRG25220420240494308 23/04/2024 Arunakumari 0206018WL016292 Arunakumari 00468 UBIN0815411 1277 1277 Processed 30/04/2024 3417519181 NANDI PAMULA ARUNAKUMARI UNION BANK OF INDIA(508500)
617 Penamaluru AP-06-018-004-004/010255
(GANGURU) 		0206018000NRG25220420240494309 23/04/2024 Sujata 0206018WL016292 Sujata 00468 UBIN0815411 1277 1277 Processed 30/04/2024 3417519158 UPPULETI SUJANA UNION BANK OF INDIA(508500)
618 Penamaluru AP-06-018-004-004/010259
(GANGURU) 		0206018000NRG25220420240503884 23/04/2024 Picchayya 0206018WL016458 Picchayya 00468 UBIN0815411 1380 1380 Processed 30/04/2024 3417519487 Mr KOTHURI PITCHAIAH COASTAL LOCAL AREA BANK LTD(607783)
619 Penamaluru AP-06-018-004-004/010262
(GANGURU) 		0206018000NRG25220420240494310 23/04/2024 Issaku 0206018WL016292 Issaku 00468 UBIN0815411 1064 1064 Processed 30/04/2024 3417519144 KOTTURI ISSAKU UNION BANK OF INDIA(508500)
620 Penamaluru AP-06-018-004-004/010274
(GANGURU) 		0206018000NRG25220420240494311 23/04/2024 Kumari 0206018WL016292 Kumari 00468 UBIN0815411 1064 1064 Processed 30/04/2024 3417519127 Kanatala Kumari SAPTAGIRI GRAMEENA BANK(607053)
621 Penamaluru AP-06-018-004-004/010278
(GANGURU) 		0206018000NRG25220420240503886 23/04/2024 Arogyamma 0206018WL016458 Arogyamma 00468 UBIN0815411 1380 1380 Processed 30/04/2024 3417519185 OGIRALA AROGYAMMA UNION BANK OF INDIA(508500)
622 Penamaluru AP-06-018-004-004/010282
(GANGURU) 		0206018000NRG25220420240494313 23/04/2024 anil 0206018WL016292 anil 00468 UBIN0815411 1277 1277 Processed 30/04/2024 3417519175 ANIL CHIRAGALA UCO BANK(607066)
623 Penamaluru AP-06-018-004-004/010282
(GANGURU) 		0206018000NRG25220420240494312 23/04/2024 Yesobu 0206018WL016292 Yesobu 00468 UBIN0815411 1277 1277 Processed 30/04/2024 3417519182 CHERAGALA YESOBU UNION BANK OF INDIA(508500)
624 Penamaluru AP-06-018-004-004/010287
(GANGURU) 		0206018000NRG25220420240503887 23/04/2024 Sarojini 0206018WL016458 Sarojini 00468 UBIN0815411 1380 1380 Processed 30/04/2024 3417519143 NANDIPAMULA SAROJINI UNION BANK OF INDIA(508500)
625 Penamaluru AP-06-018-004-004/010296
(GANGURU) 		0206018000NRG25220420240494315 23/04/2024 Sarita 0206018WL016292 Sarita 00468 UBIN0815411 1064 1064 Processed 30/04/2024 3417519188 AMARTHALURI SARITHA UNION BANK OF INDIA(508500)
626 Penamaluru AP-06-018-004-004/010305
(GANGURU) 		0206018000NRG25220420240503888 23/04/2024 Suvarnaraju 0206018WL016458 Suvarnaraju 00468 UBIN0815411 1150 1150 Processed 30/04/2024 3417519171 NANDHIPAMULA SUVARNA RAJU UNION BANK OF INDIA(508500)
627 Penamaluru AP-06-018-004-004/010305
(GANGURU) 		0206018000NRG25220420240503889 23/04/2024 Swaati 0206018WL016458 Swaati 00468 UBIN0815411 1380 1380 Processed 30/04/2024 3417519177 NANDHIPAMULA SWATHI UNION BANK OF INDIA(508500)
628 Penamaluru AP-06-018-004-004/010315
(GANGURU) 		0206018000NRG25230420240535711 23/04/2024 Bala Koteswara rao 0206018WL017347 Bala Koteswara rao 00468 UBIN0815411 1100 1100 Processed 30/04/2024 3417519190 DIRISINA BALA KOTESWARARAO UNION BANK OF INDIA(508500)
629 Penamaluru AP-06-018-004-004/010318
(GANGURU) 		0206018000NRG25230420240535714 23/04/2024 KOKKILIGADDA CHITTI BABU 0206018WL017347 KOKKILIGADDA CHITTI BABU 00468 UBIN0815411 880 880 Processed 30/04/2024 3417519162 KOKKILIGADDA CHITTIBABU UNION BANK OF INDIA(508500)
630 Penamaluru AP-06-018-004-004/010321
(GANGURU) 		0206018000NRG25220420240494316 23/04/2024 MOHAMMAD SHABIRA 0206018WL016292 MOHAMMAD SHABIRA 00468 UBIN0815411 1064 1064 Processed 30/04/2024 3417519130 MOHAMMAD SHABIRA UNION BANK OF INDIA(508500)
631 Penamaluru AP-06-018-004-004/010321
(GANGURU) 		0206018000NRG25220420240494317 23/04/2024 Mohammad Yahiya Basha 0206018WL016292 Mohammad Yahiya Basha 00468 UBIN0815411 1064 1064 Processed 30/04/2024 3417519140 MOHAMMAD YAHIYA BASHA UNION BANK OF INDIA(508500)
632 Penamaluru AP-06-018-004-004/010334
(GANGURU) 		0206018000NRG25230420240535715 23/04/2024 Jayaraju 0206018WL017347 Jayaraju 00468 UBIN0815411 1320 1320 Processed 30/04/2024 3417519167 CHITTURI JAYARAJU UNION BANK OF INDIA(508500)
633 Penamaluru AP-06-018-004-004/010334
(GANGURU) 		0206018000NRG25230420240536807 23/04/2024 Merin 0206018WL017360 Merin 00468 UBIN0815411 1150 1150 Processed 30/04/2024 3417519168 CHITTURI MERLIN UNION BANK OF INDIA(508500)
634 Penamaluru AP-06-018-004-004/010338
(GANGURU) 		0206018000NRG25230420240536808 23/04/2024 Lakki dhanumjayaraju 0206018WL017360 Lakki dhanumjayaraju 00468 UBIN0815411 1150 1150 Processed 30/04/2024 3417519174 Mr LAKKY DHANM JAYARAJU DEVARAPALLI COASTAL LOCAL AREA BANK LTD(607783)
635 Penamaluru AP-06-018-004-004/010382
(GANGURU) 		0206018000NRG25220420240503891 23/04/2024 KODAVALI PHILIPSU PRASAD 0206018WL016458 KODAVALI PHILIPSU PRASAD 00468 UBIN0815411 1150 1150 Processed 30/04/2024 3417519176 KODAVALI PHILIPSU PRASAD UNION BANK OF INDIA(508500)
636 Penamaluru AP-06-018-004-004/010382
(GANGURU) 		0206018000NRG25220420240503892 23/04/2024 Mariyamma 0206018WL016458 Mariyamma 00468 UBIN0815411 1150 1150 Processed 30/04/2024 3417519124 KODAVALI MARIYAMMA UNION BANK OF INDIA(508500)
637 Penamaluru AP-06-018-004-004/010392
(GANGURU) 		0206018000NRG25220420240503893 23/04/2024 Immaniyelu 0206018WL016458 Immaniyelu 00468 UBIN0815411 1380 1380 Processed 30/04/2024 3417519128 JAMPANA IMMANIYELU UNION BANK OF INDIA(508500)
638 Penamaluru AP-06-018-004-004/010392
(GANGURU) 		0206018000NRG25220420240503894 23/04/2024 Sridivya 0206018WL016458 Sridivya 00468 UBIN0815411 1380 1380 Processed 01/05/2024 3417519179 JAMPANA SRI DIVYA FINCARE SMALL FINANCE BANK LTD(608304)
639 Penamaluru AP-06-018-004-004/010394
(GANGURU) 		0206018000NRG25220420240503895 23/04/2024 B Ratnakar 0206018WL016458 B Ratnakar 00468 UBIN0815411 1150 1150 Processed 30/04/2024 3417519653 B RATNAKAR B SYAM KUMAR SAPTAGIRI GRAMEENA BANK(607053)
640 Penamaluru AP-06-018-004-004/010402
(GANGURU) 		0206018000NRG25220420240494318 23/04/2024 Jojibabu 0206018WL016292 Jojibabu 00468 UBIN0815411 1064 1064 Processed 30/04/2024 3417519202 VELISELA JOJIBABU UNION BANK OF INDIA(508500)
641 Penamaluru AP-06-018-004-004/010412
(GANGURU) 		0206018000NRG25220420240503899 23/04/2024 Abhishekam 0206018WL016458 Abhishekam 00468 UBIN0815411 1150 1150 Processed 30/04/2024 3417519163 LAM ABHISHEKAM UNION BANK OF INDIA(508500)
642 Penamaluru AP-06-018-004-004/010413
(GANGURU) 		0206018000NRG25220420240503902 23/04/2024 Raj kumar 0206018WL016458 Raj kumar 00468 UBIN0815411 1150 1150 Processed 30/04/2024 3417519123 MR KALAPALA RAJ KUMAR STATE BANK OF INDIA(508548)
643 Penamaluru AP-06-018-004-004/010418
(GANGURU) 		0206018000NRG25220420240503906 23/04/2024 Sandyarani 0206018WL016458 Sandyarani 00468 UBIN0815411 1150 1150 Processed 30/04/2024 3417519132 NANDETI SANDHYA RANI UNION BANK OF INDIA(508500)
644 Penamaluru AP-06-018-004-004/010419
(GANGURU) 		0206018000NRG25230420240536810 23/04/2024 Sumalatha 0206018WL017360 Sumalatha 00468 UBIN0815411 1380 1380 Processed 30/04/2024 3417519122 BADIPATI MINAKSHI UNION BANK OF INDIA(508500)
645 Penamaluru AP-06-018-004-004/010421
(GANGURU) 		0206018000NRG25220420240503907 23/04/2024 Arogyam 0206018WL016458 Arogyam 00468 UBIN0815411 1380 1380 Processed 30/04/2024 3417519139 KODAVALI AROGYAM UNION BANK OF INDIA(508500)
646 Penamaluru AP-06-018-004-004/010425
(GANGURU) 		0206018000NRG25220420240503908 23/04/2024 Sobanadri 0206018WL016458 Sobanadri 00468 UBIN0815411 1150 1150 Processed 30/04/2024 3417519138 Mr SOBHANADRI KOMMUKURI COASTAL LOCAL AREA BANK LTD(607783)
647 Penamaluru AP-06-018-004-004/010428
(GANGURU) 		0206018000NRG25220420240503909 23/04/2024 NANDETI SONIYA 0206018WL016458 NANDETI SONIYA 00468 UBIN0815411 690 690 Processed 30/04/2024 3417519258 SONIYA NANDETI SAPTAGIRI GRAMEENA BANK(607053)
648 Penamaluru AP-06-018-004-004/010440
(GANGURU) 		0206018000NRG25220420240503911 23/04/2024 Roj mery 0206018WL016458 Roj mery 00468 UBIN0815411 1150 1150 Processed 30/04/2024 3417519142 ROJMERY VELISELA SAPTAGIRI GRAMEENA BANK(607053)
649 Penamaluru AP-06-018-004-004/010440
(GANGURU) 		0206018000NRG25220420240503912 23/04/2024 VELISELA PAPAMMA 0206018WL016458 VELISELA PAPAMMA 00468 UBIN0815411 1150 1150 Processed 30/04/2024 3417519184 VELISELA PAPAMMA UNION BANK OF INDIA(508500)
650 Penamaluru AP-06-018-004-004/010441
(GANGURU) 		0206018000NRG25220420240503913 23/04/2024 Bhanu 0206018WL016458 Bhanu 00468 UBIN0815411 1380 1380 Processed 30/04/2024 3417519582 Velisela Bhanu SAPTAGIRI GRAMEENA BANK(607053)
651 Penamaluru AP-06-018-004-004/010473
(GANGURU) 		0206018000NRG25220420240503914 23/04/2024 Bujji 0206018WL016458 Bujji 00468 UBIN0815411 1380 1380 Processed 30/04/2024 3417519154 ERIKIPATI BUJJI UNION BANK OF INDIA(508500)
652 Penamaluru AP-06-018-004-004/010494
(GANGURU) 		0206018000NRG25230420240536811 23/04/2024 CH Marthamma 0206018WL017360 CH Marthamma 00468 UBIN0815411 1380 1380 Processed 30/04/2024 3417519156 CHITTURI MARTHAMMA UNION BANK OF INDIA(508500)
653 Penamaluru AP-06-018-004-004/010505
(GANGURU) 		0206018000NRG25220420240494323 23/04/2024 Gabriyelu 0206018WL016292 Gabriyelu 00468 UBIN0815411 1277 1277 Processed 30/04/2024 3417519149 BEZAWADA GABRIYELU UNION BANK OF INDIA(508500)
654 Penamaluru AP-06-018-004-004/010522
(GANGURU) 		0206018000NRG25220420240494325 23/04/2024 Raheem Pasha 0206018WL016292 Raheem Pasha 00468 UBIN0815411 1277 1277 Processed 30/04/2024 3417519147 MOHAMMED RAHEEM PASHA UNION BANK OF INDIA(508500)
655 Penamaluru AP-06-018-004-004/010538
(GANGURU) 		0206018000NRG25230420240536812 23/04/2024 vijaya lakshmi 0206018WL017360 vijaya lakshmi 00468 UBIN0815411 1150 1150 Processed 30/04/2024 3417519146 CHITTURI VIJAYALAKSHMI UNION BANK OF INDIA(508500)
656 Penamaluru AP-06-018-004-004/010548
(GANGURU) 		0206018000NRG25230420240536813 23/04/2024 narasimharao 0206018WL017360 narasimharao 00468 UBIN0815411 1150 1150 Processed 30/04/2024 3417519583 THIRUVEEDI NARASIMHA RAO UNION BANK OF INDIA(508500)
657 Penamaluru AP-06-018-004-004/010587
(GANGURU) 		0206018000NRG25220420240494327 23/04/2024 satyavani 0206018WL016292 satyavani 00468 UBIN0815411 1277 1277 Processed 30/04/2024 3417519503 Todeti Satyavani SAPTAGIRI GRAMEENA BANK(607053)
658 Penamaluru AP-06-018-004-004/010592
(GANGURU) 		0206018000NRG25230420240535718 23/04/2024 DIRISINA DIVYA 0206018WL017347 DIRISINA DIVYA 00468 UBIN0815411 1100 1100 Processed 30/04/2024 3417519186 DIRISINA DIVYA UNION BANK OF INDIA(508500)
659 Penamaluru AP-06-018-004-004/010595
(GANGURU) 		0206018000NRG25220420240494330 23/04/2024 moula saheb 0206018WL016292 moula saheb 00468 UBIN0815411 1277 1277 Processed 30/04/2024 3417519255 SHAIK MOULA SAHEB UNION BANK OF INDIA(508500)
660 Penamaluru AP-06-018-004-004/010596
(GANGURU) 		0206018000NRG25220420240494332 23/04/2024 jan bi 0206018WL016292 jan bi 00468 UBIN0815411 1277 1277 Processed 30/04/2024 3417519652 SHAIK JAN BI UNION BANK OF INDIA(508500)
661 Penamaluru AP-06-018-004-004/010632
(GANGURU) 		0206018000NRG25220420240494334 23/04/2024 pushpa 0206018WL016292 pushpa 00468 UBIN0815411 1277 1277 Processed 30/04/2024 3417519669 PUSHPA VALLABHAPURAM SAPTAGIRI GRAMEENA BANK(607053)
662 Penamaluru AP-06-018-004-004/010632
(GANGURU) 		0206018000NRG25220420240494333 23/04/2024 Sri kanth 0206018WL016292 Sri kanth 00468 UBIN0815411 1277 1277 Processed 30/04/2024 3417519668 VALLABHAPURAM SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
663 Penamaluru AP-06-018-004-004/010753
(GANGURU) 		0206018000NRG25220420240494338 23/04/2024 adam 0206018WL016292 adam 00468 UBIN0815411 1277 1277 Processed 30/04/2024 3417519660 DUDDU ADAM UNION BANK OF INDIA(508500)
664 Penamaluru AP-06-018-004-004/010753
(GANGURU) 		0206018000NRG25220420240494339 23/04/2024 anitha 0206018WL016292 anitha 00468 UBIN0815411 1277 1277 Processed 30/04/2024 3417519286 DUDDU ANITHA CANARA BANK(508532)
665 Penamaluru AP-06-018-004-004/010931
(GANGURU) 		0206018000NRG25220420240494340 23/04/2024 Kondamma 0206018WL016292 Kondamma 00468 UBIN0815411 1277 1277 Processed 30/04/2024 3417519141 SWARNA KONDAMMA UNION BANK OF INDIA(508500)
666 Penamaluru AP-06-018-004-004/011172
(GANGURU) 		0206018000NRG25220420240494343 23/04/2024 prabha 0206018WL016292 prabha 00468 UBIN0815411 1140 1140 Processed 30/04/2024 3417519218 GUDIVADA PRABHA UNION BANK OF INDIA(508500)
667 Penamaluru AP-06-018-004-004/011173
(GANGURU) 		0206018000NRG25220420240494344 23/04/2024 Krishnaveni 0206018WL016292 Krishnaveni 00468 UBIN0815411 1140 1140 Processed 30/04/2024 3417519648 KRISHNAVENI KOTTURU SAPTAGIRI GRAMEENA BANK(607053)
668 Penamaluru AP-06-018-004-004/11208
(GANGURU) 		0206018000NRG25220420240494349 23/04/2024 VALLABHAPURAM RAVI KISHORE 0206018WL016292 VALLABHAPURAM RAVI KISHORE 00468 UBIN0815411 1140 1140 Processed 30/04/2024 3417519315 MRS VALLABHAPURAM VIJAYA KUMARI STATE BANK OF INDIA(508548)
669 Penamaluru AP-06-018-009-009/010265
(VANUKURU) 		0206018000NRG25220420240503509 23/04/2024 Ramarao 0206018WL016451 Ramarao 00468 UBIN0815411 800 800 Processed 30/04/2024 3417519512 PONUGUMATI RAMA RAO UNION BANK OF INDIA(508500)
670 Penamaluru AP-06-018-009-009/011169
(VANUKURU) 		0206018000NRG25220420240503576 23/04/2024 Pramila Rani 0206018WL016451 Pramila Rani 00468 UBIN0815411 1000 1000 Processed 30/04/2024 3417519671 POTTAPATTI PRAMEELA RANI UNION BANK OF INDIA(508500)
SubTotal 134489 134489
671 Penamaluru AP-06-018-010-010/010112
(GOSALA) 		0206018000NRG25220420240494068 23/04/2024 Jalumuri Jagga Rao 0206018WL016285 Jalumuri Jagga Rao 00468 UBIN0816264 1380 1380 Processed 01/05/2024 3417519335 Mr JAGGA RAO J INDIAN BANK(607105)
672 Penamaluru AP-06-018-010-010/010285
(GOSALA) 		0206018000NRG25220420240494079 23/04/2024 Nancharamma 0206018WL016285 Nancharamma 00468 UBIN0816264 1380 1380 Processed 30/04/2024 3417519294 Ms KONA NANCHARAMMA CENTRAL BANK OF INDIA(607115)
673 Penamaluru AP-06-018-010-010/010426
(GOSALA) 		0206018000NRG25220420240494090 23/04/2024 KARTHIK KUMAR 0206018WL016285 KARTHIK KUMAR 00468 UBIN0816264 1380 1380 Processed 30/04/2024 3417519351 Mr AAVULA KARTHIK KUMAR COASTAL LOCAL AREA BANK LTD(607783)
SubTotal 4140 4140
674 Penamaluru AP-06-018-007-007/010152
(PEDAPULUPAKA) 		0206018000NRG25230420240533672 23/04/2024 Pradeep 0206018WL017309 Pradeep 00468 UBIN0822698 714 714 Processed 30/04/2024 3417519536 LINGAMPALLI PRATAP UNION BANK OF INDIA(508500)
675 Penamaluru AP-06-018-007-007/10440
(PEDAPULUPAKA) 		0206018000NRG25230420240534906 23/04/2024 Zahera Begum 0206018WL017332 Zahera Begum 00468 UBIN0822698 229 229 Processed 30/04/2024 3417519322 ZAHERA BEGUM UNION BANK OF INDIA(508500)
676 Penamaluru AP-06-018-007-007/10454
(PEDAPULUPAKA) 		0206018000NRG25220420240501016 23/04/2024 Peddi Rupa 0206018WL016424 Peddi Rupa 00468 UBIN0822698 1206 1206 Processed 30/04/2024 3417519337 PEDDI RUPA UNION BANK OF INDIA(508500)
SubTotal 2149 2149
677 Penamaluru AP-06-018-009-009/010634
(VANUKURU) 		0206018000NRG25220420240503565 23/04/2024 Chakravarthi 0206018WL016451 Chakravarthi 00468 UBIN0827461 1200 1200 Processed 30/04/2024 3417519204 KODALI KALYANACHAKRAVARTY UNION BANK OF INDIA(508500)
SubTotal 1200 1200
678 Penamaluru AP-06-018-010-010/010293
(GOSALA) 		0206018000NRG25220420240494083 23/04/2024 MANGAPATLA ANJALI 0206018WL016285 MANGAPATLA ANJALI 00468 UBIN0910261 1380 1380 Rejected 04/05/2024 3417519300 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1380 1380
679 Penamaluru AP-06-018-007-007/10452
(PEDAPULUPAKA) 		0206018000NRG25220420240501015 23/04/2024 VUYYURU PREM SANDEEP 0206018WL016424 VUYYURU PREM SANDEEP 00691 IPOS0000001 1206 1206 Processed 30/04/2024 3417518982 VUYYURU PREM SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1206 1206
680 Penamaluru AP-06-018-004-004/010030
(GANGURU) 		0206018000NRG25230420240536490 23/04/2024 Kokkiligadda Vijaya Lakshmi 0206018WL017355 Kokkiligadda Vijaya Lakshmi 00709 IDIB0SGB001 1320 1320 Processed 30/04/2024 3417519375 Kokkiligadda Vijaya Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
681 Penamaluru AP-06-018-004-004/010296
(GANGURU) 		0206018000NRG25220420240494314 23/04/2024 RAVI AMARTALURI 0206018WL016292 RAVI AMARTALURI 00709 IDIB0SGB001 1064 1064 Processed 30/04/2024 3417519382 RAVI AMARTALURI SAPTAGIRI GRAMEENA BANK(607053)
682 Penamaluru AP-06-018-004-004/010334
(GANGURU) 		0206018000NRG25230420240535716 23/04/2024 PRAVEEN CHITTURI 0206018WL017347 PRAVEEN CHITTURI 00709 IDIB0SGB001 1320 1320 Processed 30/04/2024 3417519427 PRAVEEN CHITTURI SAPTAGIRI GRAMEENA BANK(607053)
683 Penamaluru AP-06-018-004-004/010341
(GANGURU) 		0206018000NRG25220420240503890 23/04/2024 N Sudhakar 0206018WL016458 N Sudhakar 00709 IDIB0SGB001 920 920 Processed 30/04/2024 3417519428 SUDHAKAR NANDETI SAPTAGIRI GRAMEENA BANK(607053)
684 Penamaluru AP-06-018-004-004/010394
(GANGURU) 		0206018000NRG25220420240503896 23/04/2024 Sreejaya 0206018WL016458 Sreejaya 00709 IDIB0SGB001 1150 1150 Processed 30/04/2024 3417519260 Bokinala Sri Jaya SAPTAGIRI GRAMEENA BANK(607053)
685 Penamaluru AP-06-018-004-004/010413
(GANGURU) 		0206018000NRG25220420240503901 23/04/2024 Jyothi 0206018WL016458 Jyothi 00709 IDIB0SGB001 1150 1150 Processed 30/04/2024 3417519423 Mrs JYOTHI KALAPALA COASTAL LOCAL AREA BANK LTD(607783)
686 Penamaluru AP-06-018-004-004/010417
(GANGURU) 		0206018000NRG25220420240503903 23/04/2024 SYAM KUMAR BOKINALA 0206018WL016458 SYAM KUMAR BOKINALA 00709 IDIB0SGB001 1150 1150 Processed 30/04/2024 3417519391 SYAMKUMAR BOKINALA SAPTAGIRI GRAMEENA BANK(607053)
687 Penamaluru AP-06-018-004-004/010522
(GANGURU) 		0206018000NRG25220420240494326 23/04/2024 Mohammad Atya Sulthana 0206018WL016292 Mohammad Atya Sulthana 00709 IDIB0SGB001 1277 1277 Processed 30/04/2024 3417519484 MOHAMMAD ATYA SULTANA SAPTAGIRI GRAMEENA BANK(607053)
688 Penamaluru AP-06-018-004-004/11185
(GANGURU) 		0206018000NRG25220420240494347 23/04/2024 JAINABI ABDUL 0206018WL016292 JAINABI ABDUL 00709 IDIB0SGB001 1140 1140 Processed 30/04/2024 3417519308 JAINABI ABDUL SAPTAGIRI GRAMEENA BANK(607053)
689 Penamaluru AP-06-018-004-004/11187
(GANGURU) 		0206018000NRG25220420240494348 23/04/2024 ARUNA GOLLAPALLI 0206018WL016292 ARUNA GOLLAPALLI 00709 IDIB0SGB001 1140 1140 Processed 30/04/2024 3417519310 MISS KODALI ARUNA STATE BANK OF INDIA(508548)
690 Penamaluru AP-06-018-004-004/11198
(GANGURU) 		0206018000NRG25230420240536814 23/04/2024 NANDETI RAJA RAO 0206018WL017360 NANDETI RAJA RAO 00709 IDIB0SGB001 1150 1150 Processed 30/04/2024 3417519312 NANDETI RAJARAO UNION BANK OF INDIA(508500)
691 Penamaluru AP-06-018-005-005/010921
(PENAMALURU) 		0206018000NRG25230420240532325 23/04/2024 PEDAPUDI KRISHNA KUMARI 0206018WL017291 PEDAPUDI KRISHNA KUMARI 00709 IDIB0SGB001 1200 1200 Processed 30/04/2024 3417519288 PEDAPUDI KRISHNA KUMARI UNION BANK OF INDIA(508500)
692 Penamaluru AP-06-018-010-010/010005
(GOSALA) 		0206018000NRG25220420240494058 23/04/2024 RAMAIAH POTHURAJU 0206018WL016285 RAMAIAH POTHURAJU 00709 IDIB0SGB001 1150 1150 Processed 30/04/2024 3417519366 RAMAIAH POTHURAJU SAPTAGIRI GRAMEENA BANK(607053)
693 Penamaluru AP-06-018-010-010/010291
(GOSALA) 		0206018000NRG25220420240494081 23/04/2024 BOYINA DURGA 0206018WL016285 BOYINA DURGA 00709 IDIB0SGB001 1380 1380 Processed 30/04/2024 3417519299 BOYINA DURGA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 16511 16511
Total 741012 741012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Penamaluru AP0206018_230424APB_FTO_12961 Bank of Baroda BARB0VANUKU VANUKURU 1200
2 Penamaluru AP0206018_230424APB_FTO_12961 Bank of India BKID0005693 KANKIPADU 1380
3 Penamaluru AP0206018_230424APB_FTO_12961 Canara Bank CNRB0013355 KANURU 2010
4 Penamaluru AP0206018_230424APB_FTO_12961 Canara Bank CNRB0013775 CHODAVARAM 4444
5 Penamaluru AP0206018_230424APB_FTO_12961 Central Bank Of India CBIN0284189 KANKIPADU 2657
6 Penamaluru AP0206018_230424APB_FTO_12961 FEDERAL BANK FDRL0002263 GOSALA 1380
7 Penamaluru AP0206018_230424APB_FTO_12961 IDBI Bank IBKL0000089 VIJAYWADA 19058
8 Penamaluru AP0206018_230424APB_FTO_12961 IDBI Bank IBKL0001717 VUYYURU 1380
9 Penamaluru AP0206018_230424APB_FTO_12961 ICICI BANK ICIC0002368 PORANKI 4037
10 Penamaluru AP0206018_230424APB_FTO_12961 INDIAN BANK IDIB000G015 GOVERNORPET 229
11 Penamaluru AP0206018_230424APB_FTO_12961 INDIAN BANK IDIB000M168 MICROSAT VIJAYAWADA 1428
12 Penamaluru AP0206018_230424APB_FTO_12961 INDIAN BANK IDIB000V045 VANUKURU 166473
13 Penamaluru AP0206018_230424APB_FTO_12961 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 2477
14 Penamaluru AP0206018_230424APB_FTO_12961 INDIAN OVERSEAS BANK IOBA0003511 PENAMALURU 10370
15 Penamaluru AP0206018_230424APB_FTO_12961 Karur Vysya Bank KVBL0001462 KANIKAPADU 3677
16 Penamaluru AP0206018_230424APB_FTO_12961 Karur Vysya Bank KVBL0001463 PORANKI 2404
17 Penamaluru AP0206018_230424APB_FTO_12961 Punjab & Sind Bank PSIB0021556 PATAMATA 1200
18 Penamaluru AP0206018_230424APB_FTO_12961 Punjab National Bank PUNB0527110 Vijayawada One Town 714
19 Penamaluru AP0206018_230424APB_FTO_12961 STATE BANK OF INDIA SBIN0000578 PATAMATA 1150
20 Penamaluru AP0206018_230424APB_FTO_12961 STATE BANK OF INDIA SBIN0001208 GANDHI NAGAR 1277
21 Penamaluru AP0206018_230424APB_FTO_12961 STATE BANK OF INDIA SBIN0001410 KANKIPADU 11825
22 Penamaluru AP0206018_230424APB_FTO_12961 STATE BANK OF INDIA SBIN0001917 BHASKARARAOPET, VIJAYAWADA 229
23 Penamaluru AP0206018_230424APB_FTO_12961 STATE BANK OF INDIA SBIN0002798 TELAPROLU 880
24 Penamaluru AP0206018_230424APB_FTO_12961 STATE BANK OF INDIA SBIN0003055 LABBIPET, VIJAYWADA 1380
25 Penamaluru AP0206018_230424APB_FTO_12961 STATE BANK OF INDIA SBIN0004243 SPB PATAMATA, VIJAYWADA 2142
26 Penamaluru AP0206018_230424APB_FTO_12961 STATE BANK OF INDIA SBIN0004700 HANUMAN JUNCTION ADB 229
27 Penamaluru AP0206018_230424APB_FTO_12961 STATE BANK OF INDIA SBIN0005814 PENAMAKUR 1200
28 Penamaluru AP0206018_230424APB_FTO_12961 STATE BANK OF INDIA SBIN0005947 SIB BRANCH, VIJAYAWADA 714
29 Penamaluru AP0206018_230424APB_FTO_12961 STATE BANK OF INDIA SBIN0011100 RAMAVARAPPADU 1200
30 Penamaluru AP0206018_230424APB_FTO_12961 STATE BANK OF INDIA SBIN0011101 PORANKI 17197
31 Penamaluru AP0206018_230424APB_FTO_12961 STATE BANK OF INDIA SBIN0016261 ASHOK NAGAR, VIJAYAWADA 458
32 Penamaluru AP0206018_230424APB_FTO_12961 STATE BANK OF INDIA SBIN0016766 CHRISTURAJAPURAM 1277
33 Penamaluru AP0206018_230424APB_FTO_12961 STATE BANK OF INDIA SBIN0018251 PENAMALURU 8087
34 Penamaluru AP0206018_230424APB_FTO_12961 STATE BANK OF INDIA SBIN0020343 VIJAYAWADA GOVERNORPET 229
35 Penamaluru AP0206018_230424APB_FTO_12961 STATE BANK OF INDIA SBIN0020542 PATAMATALANKA 458
36 Penamaluru AP0206018_230424APB_FTO_12961 STATE BANK OF INDIA SBIN0021826 TADIGADAPA - PANAMALURU 1428
37 Penamaluru AP0206018_230424APB_FTO_12961 UNION BANK OF INDIA UBIN0533009 PORANKI 52434
38 Penamaluru AP0206018_230424APB_FTO_12961 UNION BANK OF INDIA UBIN0553131 SSI VIJAYAWADA 1200
39 Penamaluru AP0206018_230424APB_FTO_12961 UNION BANK OF INDIA UBIN0801348 RING ROAD 229
40 Penamaluru AP0206018_230424APB_FTO_12961 UNION BANK OF INDIA UBIN0801585 GUNADALA 1150
41 Penamaluru AP0206018_230424APB_FTO_12961 UNION BANK OF INDIA UBIN0803227 KRISHNALANKA 229
42 Penamaluru AP0206018_230424APB_FTO_12961 UNION BANK OF INDIA UBIN0804240 PATAMATA 1463
43 Penamaluru AP0206018_230424APB_FTO_12961 UNION BANK OF INDIA UBIN0804444 PENAMALURU 225483
44 Penamaluru AP0206018_230424APB_FTO_12961 UNION BANK OF INDIA UBIN0805335 SAIFABAD 1206
45 Penamaluru AP0206018_230424APB_FTO_12961 UNION BANK OF INDIA UBIN0808776 NIDAMANURU 1200
46 Penamaluru AP0206018_230424APB_FTO_12961 UNION BANK OF INDIA UBIN0809047 PUNADIPADU 1200
47 Penamaluru AP0206018_230424APB_FTO_12961 UNION BANK OF INDIA UBIN0811092 SIRIS 6370
48 Penamaluru AP0206018_230424APB_FTO_12961 UNION BANK OF INDIA UBIN0811939 TADIGADAPA 9666
49 Penamaluru AP0206018_230424APB_FTO_12961 UNION BANK OF INDIA UBIN0814628 KANURU 229
50 Penamaluru AP0206018_230424APB_FTO_12961 UNION BANK OF INDIA UBIN0815411 GANGURU 134489
51 Penamaluru AP0206018_230424APB_FTO_12961 UNION BANK OF INDIA UBIN0816264 KANKIPADU 4140
52 Penamaluru AP0206018_230424APB_FTO_12961 UNION BANK OF INDIA UBIN0822698 YANAMALAKUDURU 2149
53 Penamaluru AP0206018_230424APB_FTO_12961 UNION BANK OF INDIA UBIN0827461 EDUPUGALLU 1200
54 Penamaluru AP0206018_230424APB_FTO_12961 UNION BANK OF INDIA UBIN0910261 KANKIPADU 1380
55 Penamaluru AP0206018_230424APB_FTO_12961 India Post Payments Bank IPOS0000001 VIJAYAWADA 1206
56 Penamaluru AP0206018_230424APB_FTO_12961 Saptagiri Grameena Bank IDIB0SGB001 EDUPUGALLU GOSALA 12781
57 Penamaluru AP0206018_230424APB_FTO_12961 Saptagiri Grameena Bank IDIB0SGB001 KANKIPADU 1380
58 Penamaluru AP0206018_230424APB_FTO_12961 Saptagiri Grameena Bank IDIB0SGB001 PENAMALURU 1200
59 Penamaluru AP0206018_230424APB_FTO_12961 Saptagiri Grameena Bank IDIB0SGB001 TADIGADAPA 1150

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