Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:52:28 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207037_240424APB_FTO_14604
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Edlapadu AP-07-037-002-001/020312
() 		0207037000NRG25220420240303671 24/04/2024 Rihana 0207037WL009345 Rihana 00019 APGB0005152 1293 1293 Processed 30/04/2024 3418633216 Mrs RIHANA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1293 1293
2 Edlapadu AP-07-037-007-003/29991
() 		0207037000NRG25230420240373069 24/04/2024 Nunna Mahesh Babu 0207037WL010474 Nunna Mahesh Babu 00045 BARB0NADEND 1158 1158 Processed 30/04/2024 3418633201 MR NUNNA MAHESH BABU STATE BANK OF INDIA(508548)
SubTotal 1158 1158
3 Edlapadu AP-07-037-012-009/010258
() 		0207037000NRG25230420240366168 24/04/2024 Chinna Adam 0207037WL010383 Chinna Adam 00045 BARB0NARASA 713 713 Processed 30/04/2024 3418633696 PULLAGURA CHINNA AAD BANK OF BARODA(606985)
SubTotal 713 713
4 Edlapadu AP-07-037-017-012/010204
() 		0207037000NRG25230420240335404 24/04/2024 Arun kumar 0207037WL009806 Arun kumar 00045 BARB0REPALL 1480 1480 Processed 30/04/2024 3418633834 VADLANA ARUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1480 1480
5 Edlapadu AP-07-037-007-003/30103
() 		0207037000NRG25240420240418667 24/04/2024 Shobha 0207037WL011228 Shobha 00045 BARB0VJCHPE 831 831 Processed 30/04/2024 3418633560 UPPUTURI SHOBHA BANK OF BARODA(606985)
6 Edlapadu AP-07-037-007-003/30103
() 		0207037000NRG25240420240418666 24/04/2024 Srinivasa Rao 0207037WL011228 Srinivasa Rao 00045 BARB0VJCHPE 1385 1385 Processed 30/04/2024 3418633559 UPPUTURI SRINIVASA R BANK OF BARODA(606985)
SubTotal 2216 2216
7 Edlapadu AP-07-037-002-001/020312
() 		0207037000NRG25220420240303670 24/04/2024 Shasha vali 0207037WL009345 Shasha vali 00078 CNRB0013711 517 517 Processed 30/04/2024 3418633543 SHAIK SHASHAVALI CANARA BANK(508532)
SubTotal 517 517
8 Edlapadu AP-07-037-007-003/30098
() 		0207037000NRG25240420240418660 24/04/2024 Ganesuni Srinivasa Rao 0207037WL011228 Ganesuni Srinivasa Rao 00089 CBIN0281220 1385 1385 Processed 30/04/2024 3418633542 GANESUNI SRINIVASA RAO UNION BANK OF INDIA(508500)
SubTotal 1385 1385
9 Edlapadu AP-07-037-009-006/010039
() 		0207037000NRG25230420240350123 24/04/2024 Guravaiah 0207037WL010109 Guravaiah 00089 CBIN0281988 786 786 Processed 30/04/2024 3418633309 Mr GALLA GURAVAIAH CENTRAL BANK OF INDIA(607115)
10 Edlapadu AP-07-037-009-006/010057
() 		0207037000NRG25230420240350131 24/04/2024 Venkata Ramana 0207037WL010109 Venkata Ramana 00089 CBIN0281988 1572 1572 Processed 30/04/2024 3418633738 Mrs SAGI VENKATA RAMANA CENTRAL BANK OF INDIA(607115)
11 Edlapadu AP-07-037-009-006/010385
() 		0207037000NRG25230420240350138 24/04/2024 Srinivasarao 0207037WL010109 Srinivasarao 00089 CBIN0281988 1048 1048 Processed 30/04/2024 3418633313 Mr GALLA SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
12 Edlapadu AP-07-037-009-006/010522
() 		0207037000NRG25230420240350140 24/04/2024 Veeraiah 0207037WL010109 Veeraiah 00089 CBIN0281988 1310 1310 Processed 30/04/2024 3418633803 Mr KHAREEDU VEERAIAH CENTRAL BANK OF INDIA(607115)
13 Edlapadu AP-07-037-009-006/010523
() 		0207037000NRG25230420240350143 24/04/2024 Lalitha 0207037WL010109 Lalitha 00089 CBIN0281988 1572 1572 Processed 30/04/2024 3418633462 KHAREEDU LALITHA UNION BANK OF INDIA(508500)
14 Edlapadu AP-07-037-009-006/010523
() 		0207037000NRG25230420240350142 24/04/2024 Sitaramaiah 0207037WL010109 Sitaramaiah 00089 CBIN0281988 1572 1572 Processed 30/04/2024 3418633312 Mr KHAREEDU SITARAMAIAH CENTRAL BANK OF INDIA(607115)
15 Edlapadu AP-07-037-009-006/010634
() 		0207037000NRG25230420240336252 24/04/2024 Koteswararao 0207037WL009826 Koteswararao 00089 CBIN0281988 1225 1225 Processed 30/04/2024 3418633310 Mr KHAREEDU KOTESWARA RAO CENTRAL BANK OF INDIA(607115)
16 Edlapadu AP-07-037-009-006/010669
() 		0207037000NRG25230420240350151 24/04/2024 Veeraiah 0207037WL010109 Veeraiah 00089 CBIN0281988 1310 1310 Processed 30/04/2024 3418633311 Mr GUTTI VEERAIAH CENTRAL BANK OF INDIA(607115)
17 Edlapadu AP-07-037-009-006/010861
() 		0207037000NRG25230420240350156 24/04/2024 nagalakshmi 0207037WL010109 nagalakshmi 00089 CBIN0281988 524 524 Processed 30/04/2024 3418633852 Mrs GUTTI NAGALAKSHMI CENTRAL BANK OF INDIA(607115)
18 Edlapadu AP-07-037-009-006/011209
() 		0207037000NRG25230420240350159 24/04/2024 Srinivasarao 0207037WL010109 Srinivasarao 00089 CBIN0281988 1048 1048 Processed 30/04/2024 3418633314 Mr GALLA SRINIVASARAO CENTRAL BANK OF INDIA(607115)
SubTotal 11967 11967
19 Edlapadu AP-07-037-012-009/010416
() 		0207037000NRG25230420240366178 24/04/2024 Ravikumar 0207037WL010383 Ravikumar 00152 HDFC0002437 238 238 Processed 30/04/2024 3418633741 PULLAGURA RAVI KUMAR HDFC BANK LTD(607152)
SubTotal 238 238
20 Edlapadu AP-07-037-007-003/30038
() 		0207037000NRG25240420240418439 24/04/2024 Sontineni Anil 0207037WL011226 Sontineni Anil 00152 HDFC0009180 870 870 Processed 30/04/2024 3418633862 SONTINENI ANIL UNION BANK OF INDIA(508500)
SubTotal 870 870
21 Edlapadu AP-07-037-012-009/010370
() 		0207037000NRG25230420240366174 24/04/2024 Devidpal 0207037WL010383 Devidpal 00176 IDIB000C021 951 951 Processed 01/05/2024 3418633695 Mr GADDAM DAVEED PAL INDIAN BANK(607105)
SubTotal 951 951
22 Edlapadu AP-07-037-015-011/010481
() 		0207037000NRG25230420240332355 24/04/2024 Rangarao 0207037WL009752 Rangarao 00177 IOBA0000975 711 711 Processed 30/04/2024 3418633198 MIRIYALA RANGA RAO INDIAN OVERSEAS BANK(508541)
23 Edlapadu AP-07-037-015-011/010860
() 		0207037000NRG25230420240332400 24/04/2024 THIRUPATAIAH 0207037WL009752 THIRUPATAIAH 00177 IOBA0000975 237 237 Processed 30/04/2024 3418633197 JAJULA THIRAPATI RAO INDIAN OVERSEAS BANK(508541)
SubTotal 948 948
24 Edlapadu AP-07-037-017-012/010099
() 		0207037000NRG25230420240335397 24/04/2024 Sambasiva Rao 0207037WL009806 Sambasiva Rao 00177 IOBA0003186 1184 1184 Processed 30/04/2024 3418633364 TALAPANENI SAMBA SIVA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1184 1184
25 Edlapadu AP-07-037-017-012/010003
() 		0207037000NRG25230420240335391 24/04/2024 Anasurya 0207037WL009806 Anasurya 00415 SBIN0001195 1776 1776 Processed 30/04/2024 3418633859 VADLANA ANASURYAMMA INDIAN OVERSEAS BANK(508541)
26 Edlapadu AP-07-037-017-012/010009
() 		0207037000NRG25230420240335392 24/04/2024 Anandarao 0207037WL009806 Anandarao 00415 SBIN0001195 1480 1480 Processed 30/04/2024 3418633801 MR ANANDHA RAO GUNTI STATE BANK OF INDIA(508548)
27 Edlapadu AP-07-037-017-012/010050
() 		0207037000NRG25230420240335393 24/04/2024 John Babu 0207037WL009806 John Babu 00415 SBIN0001195 296 296 Processed 30/04/2024 3418633662 MR JOHNBABU PONUGUPATI STATE BANK OF INDIA(508548)
28 Edlapadu AP-07-037-017-012/010079
() 		0207037000NRG25230420240335394 24/04/2024 Subbulu 0207037WL009806 Subbulu 00415 SBIN0001195 1776 1776 Processed 30/04/2024 3418633832 MRS SUBBULU MEDIDA STATE BANK OF INDIA(508548)
29 Edlapadu AP-07-037-017-012/010084
() 		0207037000NRG25230420240335395 24/04/2024 Punnaiah 0207037WL009806 Punnaiah 00415 SBIN0001195 1776 1776 Processed 30/04/2024 3418633858 MEDIDA PUNNAIAH INDIAN OVERSEAS BANK(508541)
30 Edlapadu AP-07-037-017-012/010089
() 		0207037000NRG25230420240335396 24/04/2024 Subhasini 0207037WL009806 Subhasini 00415 SBIN0001195 1776 1776 Processed 30/04/2024 3418633454 MEDIDA SUBHASHINI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Edlapadu AP-07-037-017-012/010122
() 		0207037000NRG25230420240335398 24/04/2024 Esumma 0207037WL009806 Esumma 00415 SBIN0001195 1776 1776 Processed 30/04/2024 3418633392 MRS YESAMMA JYOTHI STATE BANK OF INDIA(508548)
32 Edlapadu AP-07-037-017-012/010125
() 		0207037000NRG25230420240335399 24/04/2024 Martamma 0207037WL009806 Martamma 00415 SBIN0001195 1480 1480 Processed 30/04/2024 3418633390 MRS MARTHAMMA VADLANA STATE BANK OF INDIA(508548)
33 Edlapadu AP-07-037-017-012/010128
() 		0207037000NRG25230420240335400 24/04/2024 Ramadevi 0207037WL009806 Ramadevi 00415 SBIN0001195 1480 1480 Processed 30/04/2024 3418633377 PULLAGURA RAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Edlapadu AP-07-037-017-012/010132
() 		0207037000NRG25230420240335401 24/04/2024 Peda Subbarao 0207037WL009806 Peda Subbarao 00415 SBIN0001195 1776 1776 Processed 30/04/2024 3418633429 VADLANA PEDDA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
35 Edlapadu AP-07-037-017-012/010132
() 		0207037000NRG25230420240335402 24/04/2024 Satyavathi 0207037WL009806 Satyavathi 00415 SBIN0001195 1480 1480 Processed 30/04/2024 3418633428 MR VADDANA SATYAVATHI STATE BANK OF INDIA(508548)
36 Edlapadu AP-07-037-017-012/010204
() 		0207037000NRG25230420240335403 24/04/2024 Nagavardhani 0207037WL009806 Nagavardhani 00415 SBIN0001195 1776 1776 Processed 30/04/2024 3418633382 VADLANA NAGA VARDHINI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Edlapadu AP-07-037-017-012/010223
() 		0207037000NRG25230420240335405 24/04/2024 Bhimaiah 0207037WL009806 Bhimaiah 00415 SBIN0001195 296 296 Processed 30/04/2024 3418633385 MR YOHAN GOVADA STATE BANK OF INDIA(508548)
38 Edlapadu AP-07-037-017-012/010229
() 		0207037000NRG25230420240335406 24/04/2024 Lalitha 0207037WL009806 Lalitha 00415 SBIN0001195 1776 1776 Processed 30/04/2024 3418633408 CHUKKA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Edlapadu AP-07-037-017-012/010396
() 		0207037000NRG25230420240335407 24/04/2024 Prabhakararao 0207037WL009806 Prabhakararao 00415 SBIN0001195 592 592 Processed 30/04/2024 3418633353 MR VADLANA PRABHAKARA RAO STATE BANK OF INDIA(508548)
40 Edlapadu AP-07-037-017-012/010396
() 		0207037000NRG25230420240335408 24/04/2024 Rutumma 0207037WL009806 Rutumma 00415 SBIN0001195 1480 1480 Processed 30/04/2024 3418633833 MRS RUTHUMMA VADLANA STATE BANK OF INDIA(508548)
41 Edlapadu AP-07-037-017-012/010404
() 		0207037000NRG25230420240335409 24/04/2024 China Baburao 0207037WL009806 China Baburao 00415 SBIN0001195 888 888 Processed 30/04/2024 3418633383 YADLA BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
42 Edlapadu AP-07-037-017-012/010408
() 		0207037000NRG25230420240335411 24/04/2024 Sivamma 0207037WL009806 Sivamma 00415 SBIN0001195 1776 1776 Processed 30/04/2024 3418633660 MRS SIVAMMA VALLURI STATE BANK OF INDIA(508548)
43 Edlapadu AP-07-037-017-012/010408
() 		0207037000NRG25230420240335410 24/04/2024 Subbarao 0207037WL009806 Subbarao 00415 SBIN0001195 1776 1776 Processed 30/04/2024 3418633661 VALLURI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
44 Edlapadu AP-07-037-017-012/010446
() 		0207037000NRG25230420240335412 24/04/2024 Venkata Koteswaramma 0207037WL009806 Venkata Koteswaramma 00415 SBIN0001195 1184 1184 Processed 30/04/2024 3418633384 MRS VENKATAKOTESWARAMMA VALLURI STATE BANK OF INDIA(508548)
45 Edlapadu AP-07-037-017-012/010457
() 		0207037000NRG25230420240335413 24/04/2024 Veerasankararao 0207037WL009806 Veerasankararao 00415 SBIN0001195 1184 1184 Processed 30/04/2024 3418633402 THALLAPANENI VEERASANKARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
46 Edlapadu AP-07-037-017-012/010476
() 		0207037000NRG25230420240335414 24/04/2024 meeravali 0207037WL009806 meeravali 00415 SBIN0001195 888 888 Processed 30/04/2024 3418633728 PASUMARTI MEERA VALI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Edlapadu AP-07-037-017-012/010476
() 		0207037000NRG25230420240335415 24/04/2024 silarbi 0207037WL009806 silarbi 00415 SBIN0001195 296 296 Processed 30/04/2024 3418633821 MRS SILARBI PASUMARTI STATE BANK OF INDIA(508548)
48 Edlapadu AP-07-037-017-012/010553
() 		0207037000NRG25230420240335416 24/04/2024 Bhulakshmi 0207037WL009806 Bhulakshmi 00415 SBIN0001195 1480 1480 Processed 30/04/2024 3418633389 CHENNUPATI BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Edlapadu AP-07-037-017-012/10618
() 		0207037000NRG25230420240335417 24/04/2024 Jyothi Rama 0207037WL009806 Jyothi Rama 00415 SBIN0001195 1776 1776 Processed 30/04/2024 3418633855 MISS JYOTHI RAMA STATE BANK OF INDIA(508548)
SubTotal 34040 34040
50 Edlapadu AP-07-037-002-001/020197
() 		0207037000NRG25230420240356788 24/04/2024 Nagendram 0207037WL010225 Nagendram 00415 SBIN0003726 1301 1301 Processed 30/04/2024 3418633373 NAGENDRAM PASAM STATE BANK OF INDIA(508548)
51 Edlapadu AP-07-037-007-003/020008
() 		0207037000NRG25230420240358380 24/04/2024 Babu 0207037WL010249 Babu 00415 SBIN0003726 975 975 Processed 30/04/2024 3418633668 SANKURI BABU STATE BANK OF INDIA(508548)
52 Edlapadu AP-07-037-007-003/020008
() 		0207037000NRG25230420240358381 24/04/2024 Senamma 0207037WL010249 Senamma 00415 SBIN0003726 390 390 Processed 30/04/2024 3418633371 SUMKURI VIJAYARANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
53 Edlapadu AP-07-037-007-003/020011
() 		0207037000NRG25230420240358382 24/04/2024 Venkateswarlu 0207037WL010249 Venkateswarlu 00415 SBIN0003726 780 780 Processed 30/04/2024 3418633330 MR VENKATESWARLU MADDU STATE BANK OF INDIA(508548)
54 Edlapadu AP-07-037-007-003/020020
() 		0207037000NRG25230420240358384 24/04/2024 Nageswara Rao 0207037WL010249 Nageswara Rao 00415 SBIN0003726 780 780 Processed 30/04/2024 3418633665 MR MADDU NAGESWAR RAO STATE BANK OF INDIA(508548)
55 Edlapadu AP-07-037-007-003/020026
() 		0207037000NRG25230420240358386 24/04/2024 Seetaiah 0207037WL010249 Seetaiah 00415 SBIN0003726 1170 1170 Processed 30/04/2024 3418633375 MR SITAIAH MADDU STATE BANK OF INDIA(508548)
56 Edlapadu AP-07-037-007-003/020037
() 		0207037000NRG25230420240358387 24/04/2024 Mariyama 0207037WL010249 Mariyama 00415 SBIN0003726 975 975 Processed 30/04/2024 3418633666 MRS MADDU MARIYAMMA STATE BANK OF INDIA(508548)
57 Edlapadu AP-07-037-007-003/020063
() 		0207037000NRG25230420240372972 24/04/2024 Pedda Bakkayya 0207037WL010474 Pedda Bakkayya 00415 SBIN0003726 1158 1158 Processed 30/04/2024 3418633337 MR BAKKAIAH JEEDIMALLA STATE BANK OF INDIA(508548)
58 Edlapadu AP-07-037-007-003/020075
() 		0207037000NRG25240420240418488 24/04/2024 Seetaramaiah 0207037WL011228 Seetaramaiah 00415 SBIN0003726 1662 1662 Processed 30/04/2024 3418633209 PARELLA SEETHARAMAIAH INDIAN OVERSEAS BANK(508541)
59 Edlapadu AP-07-037-007-003/020077
() 		0207037000NRG25230420240372978 24/04/2024 Sambaiah 0207037WL010474 Sambaiah 00415 SBIN0003726 772 772 Processed 30/04/2024 3418633482 MR JIDIMALLA SAMBAIAH STATE BANK OF INDIA(508548)
60 Edlapadu AP-07-037-007-003/020095
() 		0207037000NRG25230420240372980 24/04/2024 Lakshman 0207037WL010474 Lakshman 00415 SBIN0003726 965 965 Processed 30/04/2024 3418633320 PULAGAM LAKSHMINARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
61 Edlapadu AP-07-037-007-003/020107
() 		0207037000NRG25230420240372983 24/04/2024 Gouramma 0207037WL010474 Gouramma 00415 SBIN0003726 1158 1158 Processed 30/04/2024 3418633483 MRS PARELLA GOWRAMMA STATE BANK OF INDIA(508548)
62 Edlapadu AP-07-037-007-003/020121
() 		0207037000NRG25240420240418518 24/04/2024 Narasimharao 0207037WL011228 Narasimharao 00415 SBIN0003726 1662 1662 Processed 30/04/2024 3418633208 MR NARASIMHA RAO YATAM STATE BANK OF INDIA(508548)
63 Edlapadu AP-07-037-007-003/020130
() 		0207037000NRG25230420240358390 24/04/2024 Mariyamma 0207037WL010249 Mariyamma 00415 SBIN0003726 1170 1170 Processed 30/04/2024 3418633351 MRS MADDU MARIYAMMA STATE BANK OF INDIA(508548)
64 Edlapadu AP-07-037-007-003/020133
() 		0207037000NRG25230420240358391 24/04/2024 Pushparani 0207037WL010249 Pushparani 00415 SBIN0003726 1170 1170 Processed 30/04/2024 3418633715 MADDU PUSHPA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
65 Edlapadu AP-07-037-007-003/020149
() 		0207037000NRG25230420240358394 24/04/2024 Joji 0207037WL010249 Joji 00415 SBIN0003726 1170 1170 Processed 30/04/2024 3418633339 MADDU JOJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
66 Edlapadu AP-07-037-007-003/020206
() 		0207037000NRG25230420240358403 24/04/2024 Viraya 0207037WL010249 Viraya 00415 SBIN0003726 780 780 Processed 30/04/2024 3418633301 MADDU VEERAIAH STATE BANK OF INDIA(508548)
67 Edlapadu AP-07-037-007-003/020278
() 		0207037000NRG25230420240358408 24/04/2024 Srinivasarao 0207037WL010249 Srinivasarao 00415 SBIN0003726 390 390 Processed 30/04/2024 3418633340 MR SRINIVASARAO MADDU STATE BANK OF INDIA(508548)
68 Edlapadu AP-07-037-007-003/020284
() 		0207037000NRG25230420240372986 24/04/2024 Koteswaramma 0207037WL010474 Koteswaramma 00415 SBIN0003726 1158 1158 Processed 30/04/2024 3418633749 MRS PARELLA KOTESWARAMMA STATE BANK OF INDIA(508548)
69 Edlapadu AP-07-037-007-003/020297
() 		0207037000NRG25240420240418368 24/04/2024 Veeraswami 0207037WL011226 Veeraswami 00415 SBIN0003726 870 870 Processed 30/04/2024 3418633323 MR KAVATI VEERASWAMY STATE BANK OF INDIA(508548)
70 Edlapadu AP-07-037-007-003/020329
() 		0207037000NRG25230420240358414 24/04/2024 Lurdhaiah 0207037WL010249 Lurdhaiah 00415 SBIN0003726 1170 1170 Processed 30/04/2024 3418633331 MR LURDAIAH MADDU STATE BANK OF INDIA(508548)
71 Edlapadu AP-07-037-007-003/020406
() 		0207037000NRG25230420240358421 24/04/2024 Veeraiah 0207037WL010249 Veeraiah 00415 SBIN0003726 1170 1170 Processed 30/04/2024 3418633332 MR VEERAIAH MADDU STATE BANK OF INDIA(508548)
72 Edlapadu AP-07-037-007-003/020419
() 		0207037000NRG25240420240418379 24/04/2024 srinivasarao 0207037WL011226 srinivasarao 00415 SBIN0003726 870 870 Processed 30/04/2024 3418633334 Mr SRINU MARRI CENTRAL BANK OF INDIA(607115)
73 Edlapadu AP-07-037-007-003/020422
() 		0207037000NRG25230420240372998 24/04/2024 koteswaramma 0207037WL010474 koteswaramma 00415 SBIN0003726 772 772 Processed 30/04/2024 3418633348 PANAGANTI KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
74 Edlapadu AP-07-037-007-003/020426
() 		0207037000NRG25240420240418545 24/04/2024 Pullutla Chalapathi 0207037WL011228 Pullutla Chalapathi 00415 SBIN0003726 554 554 Processed 30/04/2024 3418633824 PILLUTLA CHALAPATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
75 Edlapadu AP-07-037-007-003/020428
() 		0207037000NRG25240420240418547 24/04/2024 balachandrudu 0207037WL011228 balachandrudu 00415 SBIN0003726 1662 1662 Processed 30/04/2024 3418633347 MR PODILI BALACHANDRUDU STATE BANK OF INDIA(508548)
76 Edlapadu AP-07-037-007-003/020455
() 		0207037000NRG25230420240373010 24/04/2024 Ajey Kumar 0207037WL010474 Ajey Kumar 00415 SBIN0003726 1158 1158 Processed 30/04/2024 3418633671 PATABANDULA AJAY KUMAR UNION BANK OF INDIA(508500)
77 Edlapadu AP-07-037-007-003/020513
() 		0207037000NRG25230420240358426 24/04/2024 Rajasekhar 0207037WL010249 Rajasekhar 00415 SBIN0003726 1170 1170 Processed 30/04/2024 3418633667 MR MADDU SEKHAR BABU STATE BANK OF INDIA(508548)
78 Edlapadu AP-07-037-007-003/020554
() 		0207037000NRG25240420240418567 24/04/2024 Lakshminarayana 0207037WL011228 Lakshminarayana 00415 SBIN0003726 554 554 Processed 30/04/2024 3418633829 MR ONTIPULLI LAKSHMI NARAYANA STATE BANK OF INDIA(508548)
79 Edlapadu AP-07-037-007-003/020651
() 		0207037000NRG25240420240418388 24/04/2024 Ramanatham 0207037WL011226 Ramanatham 00415 SBIN0003726 145 145 Processed 30/04/2024 3418633346 TOKALA RAMANADHAM UNION BANK OF INDIA(508500)
80 Edlapadu AP-07-037-007-003/020678
() 		0207037000NRG25240420240418576 24/04/2024 Tulasamma 0207037WL011228 Tulasamma 00415 SBIN0003726 1662 1662 Processed 30/04/2024 3418633327 ALOKAM TULASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
81 Edlapadu AP-07-037-007-003/020680
() 		0207037000NRG25240420240418577 24/04/2024 Kanparthi Padma 0207037WL011228 Kanparthi Padma 00415 SBIN0003726 1662 1662 Processed 30/04/2024 3418633531 KANAPARTHI PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
82 Edlapadu AP-07-037-007-003/020699
() 		0207037000NRG25240420240418391 24/04/2024 Subhashini 0207037WL011226 Subhashini 00415 SBIN0003726 145 145 Processed 30/04/2024 3418633740 MRS THOKALA SUBHASHINI STATE BANK OF INDIA(508548)
83 Edlapadu AP-07-037-007-003/020699
() 		0207037000NRG25240420240418392 24/04/2024 Sudhakar 0207037WL011226 Sudhakar 00415 SBIN0003726 435 435 Processed 30/04/2024 3418633739 MR TOKALA SUDHAKAR STATE BANK OF INDIA(508548)
84 Edlapadu AP-07-037-007-003/020713
() 		0207037000NRG25230420240373030 24/04/2024 Rajesh 0207037WL010474 Rajesh 00415 SBIN0003726 1158 1158 Processed 30/04/2024 3418633207 PARELLA RAJESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
85 Edlapadu AP-07-037-007-003/020737
() 		0207037000NRG25240420240418587 24/04/2024 Rajeswari 0207037WL011228 Rajeswari 00415 SBIN0003726 1662 1662 Processed 30/04/2024 3418633536 CHILUMURI RAJESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
86 Edlapadu AP-07-037-007-003/020757
() 		0207037000NRG25240420240418397 24/04/2024 HARIBABU 0207037WL011226 HARIBABU 00415 SBIN0003726 870 870 Processed 30/04/2024 3418633374 MR HARI BABU KAVATI STATE BANK OF INDIA(508548)
87 Edlapadu AP-07-037-007-003/020838
() 		0207037000NRG25240420240418418 24/04/2024 SUBBARAO 0207037WL011226 SUBBARAO 00415 SBIN0003726 870 870 Processed 30/04/2024 3418633376 MR MURUKUTLA SUBBA RAO STATE BANK OF INDIA(508548)
88 Edlapadu AP-07-037-007-003/020881
() 		0207037000NRG25240420240418420 24/04/2024 VEERA SWAMY 0207037WL011226 VEERA SWAMY 00415 SBIN0003726 725 725 Processed 30/04/2024 3418633372 MR YATHAM VEERA SWAMY STATE BANK OF INDIA(508548)
89 Edlapadu AP-07-037-007-003/29940
() 		0207037000NRG25240420240418427 24/04/2024 A L Narayana 0207037WL011226 A L Narayana 00415 SBIN0003726 870 870 Processed 30/04/2024 3418633210 A L NARAYANA STATE BANK OF INDIA(508548)
90 Edlapadu AP-07-037-007-003/29941
() 		0207037000NRG25240420240418428 24/04/2024 Veeraiah 0207037WL011226 Veeraiah 00415 SBIN0003726 870 870 Processed 30/04/2024 3418633362 MR VEERAIAH CHIRRA STATE BANK OF INDIA(508548)
91 Edlapadu AP-07-037-007-003/30029
() 		0207037000NRG25240420240418628 24/04/2024 Kanaparti Chandrarao 0207037WL011228 Kanaparti Chandrarao 00415 SBIN0003726 1662 1662 Processed 30/04/2024 3418633328 KANAPARTHI CHANDRA RAO UNION BANK OF INDIA(508500)
92 Edlapadu AP-07-037-007-003/30038
() 		0207037000NRG25240420240418440 24/04/2024 Sontineni Durga 0207037WL011226 Sontineni Durga 00415 SBIN0003726 870 870 Processed 30/04/2024 3418633863 SONTINENI DURGA W O ANIL CHAITANYA GODAVARI GRAMEENA BANK(607080)
93 Edlapadu AP-07-037-007-003/30058
() 		0207037000NRG25240420240418645 24/04/2024 Marri Venkaiah 0207037WL011228 Marri Venkaiah 00415 SBIN0003726 1608 1608 Processed 30/04/2024 3418633324 MARRY VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
94 Edlapadu AP-07-037-007-003/30058
() 		0207037000NRG25240420240418646 24/04/2024 Marri Venkata Ramana 0207037WL011228 Marri Venkata Ramana 00415 SBIN0003726 1608 1608 Processed 30/04/2024 3418633851 MRS MARRI VENKATA RAMANA STATE BANK OF INDIA(508548)
95 Edlapadu AP-07-037-007-003/30085
() 		0207037000NRG25240420240418444 24/04/2024 Kavati Sivakrishna 0207037WL011226 Kavati Sivakrishna 00415 SBIN0003726 725 725 Processed 30/04/2024 3418633541 KAVATI SIVAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
96 Edlapadu AP-07-037-007-003/30098
() 		0207037000NRG25240420240418661 24/04/2024 Ganesuni Vasundhara Devi 0207037WL011228 Ganesuni Vasundhara Devi 00415 SBIN0003726 1385 1385 Processed 30/04/2024 3418633544 MRS GANESUNI VASUNDHARA DEVI STATE BANK OF INDIA(508548)
97 Edlapadu AP-07-037-009-006/010039
() 		0207037000NRG25230420240350124 24/04/2024 Ramadevi 0207037WL010109 Ramadevi 00415 SBIN0003726 1048 1048 Processed 30/04/2024 3418633455 MRS GALLA RAMA DEVI STATE BANK OF INDIA(508548)
98 Edlapadu AP-07-037-009-006/010041
() 		0207037000NRG25230420240350126 24/04/2024 Sivamma 0207037WL010109 Sivamma 00415 SBIN0003726 1310 1310 Processed 30/04/2024 3418633335 MRS GALLA SIVAMMA STATE BANK OF INDIA(508548)
99 Edlapadu AP-07-037-009-006/010043
() 		0207037000NRG25230420240350127 24/04/2024 Koteswari 0207037WL010109 Koteswari 00415 SBIN0003726 1572 1572 Processed 30/04/2024 3418633336 Mrs GALLA KOTESWARAMMA CENTRAL BANK OF INDIA(607115)
100 Edlapadu AP-07-037-009-006/010050
() 		0207037000NRG25230420240350129 24/04/2024 Venkayamma 0207037WL010109 Venkayamma 00415 SBIN0003726 1310 1310 Processed 30/04/2024 3418633646 MRS GUTHI VENKAYAMMA STATE BANK OF INDIA(508548)
101 Edlapadu AP-07-037-009-006/010137
() 		0207037000NRG25230420240350134 24/04/2024 Raghavamma 0207037WL010109 Raghavamma 00415 SBIN0003726 1310 1310 Processed 30/04/2024 3418633354 UNNAVA VEERA RAGHAVAMMA STATE BANK OF INDIA(508548)
102 Edlapadu AP-07-037-009-006/010149
() 		0207037000NRG25230420240336240 24/04/2024 Padma 0207037WL009826 Padma 00415 SBIN0003726 1225 1225 Processed 30/04/2024 3418633403 MRS SAGI PADMA STATE BANK OF INDIA(508548)
103 Edlapadu AP-07-037-009-006/010167
() 		0207037000NRG25230420240350135 24/04/2024 Mahalakshmi 0207037WL010109 Mahalakshmi 00415 SBIN0003726 1572 1572 Processed 30/04/2024 3418633366 MRS MAHALAKSHMI GALLU STATE BANK OF INDIA(508548)
104 Edlapadu AP-07-037-009-006/010176
() 		0207037000NRG25230420240336242 24/04/2024 Nagalakshmi 0207037WL009826 Nagalakshmi 00415 SBIN0003726 980 980 Processed 30/04/2024 3418633315 MR SANAKA NAGALAKSHMI STATE BANK OF INDIA(508548)
105 Edlapadu AP-07-037-009-006/010240
() 		0207037000NRG25230420240336243 24/04/2024 Koteswaramma 0207037WL009826 Koteswaramma 00415 SBIN0003726 980 980 Processed 30/04/2024 3418633461 MRS NUNE KOTESWARI STATE BANK OF INDIA(508548)
106 Edlapadu AP-07-037-009-006/010371
() 		0207037000NRG25230420240350137 24/04/2024 Venkataratnam 0207037WL010109 Venkataratnam 00415 SBIN0003726 1310 1310 Processed 30/04/2024 3418633754 MRS GALLA VENKATA RATHNAMMA STATE BANK OF INDIA(508548)
107 Edlapadu AP-07-037-009-006/010385
() 		0207037000NRG25230420240350139 24/04/2024 Padma 0207037WL010109 Padma 00415 SBIN0003726 1048 1048 Processed 30/04/2024 3418633211 PADMA GALLA STATE BANK OF INDIA(508548)
108 Edlapadu AP-07-037-009-006/010521
() 		0207037000NRG25230420240336249 24/04/2024 Khareedu Nalini 0207037WL009826 Khareedu Nalini 00415 SBIN0003726 980 980 Processed 30/04/2024 3418633467 KHAREEDU NALINI UNION BANK OF INDIA(508500)
109 Edlapadu AP-07-037-009-006/010522
() 		0207037000NRG25230420240350141 24/04/2024 Khareedu Lakshmi anjali 0207037WL010109 Khareedu Lakshmi anjali 00415 SBIN0003726 1310 1310 Processed 30/04/2024 3418633804 KHAREEDU LAKSHMI ANJALI UNION BANK OF INDIA(508500)
110 Edlapadu AP-07-037-009-006/010559
() 		0207037000NRG25230420240350144 24/04/2024 Venkatarao 0207037WL010109 Venkatarao 00415 SBIN0003726 1048 1048 Processed 30/04/2024 3418633349 KUNCHANAPALLI VENKATARAO UNION BANK OF INDIA(508500)
111 Edlapadu AP-07-037-009-006/010559
() 		0207037000NRG25230420240350145 24/04/2024 Vijaya 0207037WL010109 Vijaya 00415 SBIN0003726 1048 1048 Processed 30/04/2024 3418633378 MRS KUNCHANAPALLI VIJAYA STATE BANK OF INDIA(508548)
112 Edlapadu AP-07-037-009-006/010611
() 		0207037000NRG25230420240350146 24/04/2024 Padma 0207037WL010109 Padma 00415 SBIN0003726 1310 1310 Processed 30/04/2024 3418633697 MRS GALLA PADMA STATE BANK OF INDIA(508548)
113 Edlapadu AP-07-037-009-006/010634
() 		0207037000NRG25230420240336253 24/04/2024 Lakshmi 0207037WL009826 Lakshmi 00415 SBIN0003726 1470 1470 Processed 30/04/2024 3418633460 MRS KHAREEDU LAKSHMI STATE BANK OF INDIA(508548)
114 Edlapadu AP-07-037-009-006/010639
() 		0207037000NRG25230420240350147 24/04/2024 Tirupatamma 0207037WL010109 Tirupatamma 00415 SBIN0003726 1310 1310 Processed 30/04/2024 3418633458 MRS IMADABATTINI LAKSHMI TIRUPATAMMA STATE BANK OF INDIA(508548)
115 Edlapadu AP-07-037-009-006/010653
() 		0207037000NRG25230420240350148 24/04/2024 Nagamalleswari 0207037WL010109 Nagamalleswari 00415 SBIN0003726 1048 1048 Processed 30/04/2024 3418633538 MRS GALLA NAGA MALLESWARI STATE BANK OF INDIA(508548)
116 Edlapadu AP-07-037-009-006/010658
() 		0207037000NRG25230420240350150 24/04/2024 Gayatri 0207037WL010109 Gayatri 00415 SBIN0003726 262 262 Processed 30/04/2024 3418633503 MRS DEVARAPALLI GAYATRI STATE BANK OF INDIA(508548)
117 Edlapadu AP-07-037-009-006/010669
() 		0207037000NRG25230420240350152 24/04/2024 Ratnakumari 0207037WL010109 Ratnakumari 00415 SBIN0003726 1310 1310 Processed 30/04/2024 3418633341 MRS RATTAMMA GUTHI STATE BANK OF INDIA(508548)
118 Edlapadu AP-07-037-009-006/010680
() 		0207037000NRG25230420240350154 24/04/2024 Veeramma 0207037WL010109 Veeramma 00415 SBIN0003726 1310 1310 Processed 30/04/2024 3418633329 MRS VEERAMMA GALLA STATE BANK OF INDIA(508548)
119 Edlapadu AP-07-037-009-006/010698
() 		0207037000NRG25230420240336261 24/04/2024 Bhulaksmi 0207037WL009826 Bhulaksmi 00415 SBIN0003726 1225 1225 Processed 30/04/2024 3418633459 MRS GALLA BHULAKSHMI STATE BANK OF INDIA(508548)
120 Edlapadu AP-07-037-009-006/010698
() 		0207037000NRG25230420240336260 24/04/2024 Ramanjaneeyulu 0207037WL009826 Ramanjaneeyulu 00415 SBIN0003726 1225 1225 Processed 30/04/2024 3418633321 MR GALLA RAMANJANEYULU STATE BANK OF INDIA(508548)
121 Edlapadu AP-07-037-009-006/011129
() 		0207037000NRG25230420240350158 24/04/2024 satya vati 0207037WL010109 satya vati 00415 SBIN0003726 1310 1310 Processed 30/04/2024 3418633352 MRS SAMINENI SATYAVATHI STATE BANK OF INDIA(508548)
122 Edlapadu AP-07-037-009-006/011173
() 		0207037000NRG25230420240336267 24/04/2024 Jyothi 0207037WL009826 Jyothi 00415 SBIN0003726 245 245 Processed 30/04/2024 3418633502 MRS BOMMA JYOTHI STATE BANK OF INDIA(508548)
123 Edlapadu AP-07-037-009-006/011209
() 		0207037000NRG25230420240350160 24/04/2024 Annapurana 0207037WL010109 Annapurana 00415 SBIN0003726 1048 1048 Processed 30/04/2024 3418633843 MRS GALLA ANNAPURNA STATE BANK OF INDIA(508548)
124 Edlapadu AP-07-037-010-008/010081
() 		0207037000NRG25240420240425183 24/04/2024 Ramaprasad 0207037WL011330 Ramaprasad 00415 SBIN0003726 1356 1356 Processed 30/04/2024 3418633306 MR POTLAPATI RAM PRASAD STATE BANK OF INDIA(508548)
125 Edlapadu AP-07-037-010-008/010083
() 		0207037000NRG25240420240425185 24/04/2024 Anil 0207037WL011330 Anil 00415 SBIN0003726 1356 1356 Processed 30/04/2024 3418633393 MR ANIL KARUCHOLA STATE BANK OF INDIA(508548)
126 Edlapadu AP-07-037-010-008/010083
() 		0207037000NRG25240420240425186 24/04/2024 Radha 0207037WL011330 Radha 00415 SBIN0003726 1356 1356 Processed 30/04/2024 3418633484 MRS KARUCHOLA RADHA STATE BANK OF INDIA(508548)
127 Edlapadu AP-07-037-010-008/010084
() 		0207037000NRG25240420240425187 24/04/2024 Rani 0207037WL011330 Rani 00415 SBIN0003726 1356 1356 Processed 30/04/2024 3418633350 MRS KARUCHOLA RANI STATE BANK OF INDIA(508548)
128 Edlapadu AP-07-037-010-008/010088
() 		0207037000NRG25240420240425188 24/04/2024 Mariyadasu 0207037WL011330 Mariyadasu 00415 SBIN0003726 1356 1356 Processed 30/04/2024 3418633307 MR KARUCHOLA MARIYADASU STATE BANK OF INDIA(508548)
129 Edlapadu AP-07-037-010-008/010103
() 		0207037000NRG25240420240425191 24/04/2024 Santhi 0207037WL011330 Santhi 00415 SBIN0003726 1356 1356 Processed 30/04/2024 3418633317 MR SANTHI GELIPOGU STATE BANK OF INDIA(508548)
130 Edlapadu AP-07-037-010-008/010112
() 		0207037000NRG25240420240425192 24/04/2024 Satyavati 0207037WL011330 Satyavati 00415 SBIN0003726 1356 1356 Processed 30/04/2024 3418633733 MRS KARUCHOLA SATYAVATHI STATE BANK OF INDIA(508548)
131 Edlapadu AP-07-037-010-008/010130
() 		0207037000NRG25240420240425194 24/04/2024 Nirmala 0207037WL011330 Nirmala 00415 SBIN0003726 1356 1356 Processed 30/04/2024 3418633213 KARUCHOLA NIRMALA STATE BANK OF INDIA(508548)
132 Edlapadu AP-07-037-010-008/010132
() 		0207037000NRG25240420240425196 24/04/2024 salomi 0207037WL011330 salomi 00415 SBIN0003726 1356 1356 Processed 30/04/2024 3418633734 MRS KARUCHOLA SUNOMI STATE BANK OF INDIA(508548)
133 Edlapadu AP-07-037-010-008/010509
() 		0207037000NRG25230420240373853 24/04/2024 Parvathi 0207037WL010483 Parvathi 00415 SBIN0003726 1084 1084 Processed 30/04/2024 3418633809 MRS SIRIGIRI PARVATHI STATE BANK OF INDIA(508548)
134 Edlapadu AP-07-037-010-008/010509
() 		0207037000NRG25230420240373852 24/04/2024 Venkatarao 0207037WL010483 Venkatarao 00415 SBIN0003726 1084 1084 Processed 30/04/2024 3418633203 MR VENKATA RAO SIRIGIRI STATE BANK OF INDIA(508548)
135 Edlapadu AP-07-037-010-008/010650
() 		0207037000NRG25240420240425198 24/04/2024 Nagamma 0207037WL011330 Nagamma 00415 SBIN0003726 1356 1356 Processed 30/04/2024 3418633755 MRS KARUCHOLA NAGA MALLESWARI STATE BANK OF INDIA(508548)
136 Edlapadu AP-07-037-010-008/010828
() 		0207037000NRG25240420240425199 24/04/2024 Roja 0207037WL011330 Roja 00415 SBIN0003726 1356 1356 Processed 30/04/2024 3418633485 MRS ROJA KARUCHOLA STATE BANK OF INDIA(508548)
137 Edlapadu AP-07-037-010-008/010864
() 		0207037000NRG25240420240425200 24/04/2024 Koteswaramma 0207037WL011330 Koteswaramma 00415 SBIN0003726 1356 1356 Processed 30/04/2024 3418633322 MRS PRATTIPATI KOTESWARAMMA STATE BANK OF INDIA(508548)
138 Edlapadu AP-07-037-010-008/011246
() 		0207037000NRG25240420240425202 24/04/2024 Hemalatha 0207037WL011330 Hemalatha 00415 SBIN0003726 1356 1356 Processed 30/04/2024 3418633780 Mrs HEMA LATHA KARUCHOLA COASTAL LOCAL AREA BANK LTD(607783)
139 Edlapadu AP-07-037-010-008/011247
() 		0207037000NRG25240420240425203 24/04/2024 Sudhakar 0207037WL011330 Sudhakar 00415 SBIN0003726 1356 1356 Processed 30/04/2024 3418633781 MR KARUCHOLA SUDHAKAR STATE BANK OF INDIA(508548)
140 Edlapadu AP-07-037-010-008/011608
() 		0207037000NRG25230420240373855 24/04/2024 ankammarao 0207037WL010483 ankammarao 00415 SBIN0003726 1626 1626 Processed 30/04/2024 3418633212 IMMADI ANKAMMA RAO UNION BANK OF INDIA(508500)
141 Edlapadu AP-07-037-010-008/011608
() 		0207037000NRG25230420240373854 24/04/2024 ratnakumari 0207037WL010483 ratnakumari 00415 SBIN0003726 1626 1626 Processed 30/04/2024 3418633302 MRS IMMADI RATNAKUMARI STATE BANK OF INDIA(508548)
142 Edlapadu AP-07-037-010-008/011670
() 		0207037000NRG25230420240373856 24/04/2024 Dhanalakshmi 0207037WL010483 Dhanalakshmi 00415 SBIN0003726 1626 1626 Processed 30/04/2024 3418633763 MRS KONDA DHANA LAKSHMI STATE BANK OF INDIA(508548)
143 Edlapadu AP-07-037-010-008/011670
() 		0207037000NRG25230420240373857 24/04/2024 Srinivasa Rao 0207037WL010483 Srinivasa Rao 00415 SBIN0003726 1626 1626 Processed 30/04/2024 3418633764 KONDA SRINIVASARAO UNION BANK OF INDIA(508500)
144 Edlapadu AP-07-037-010-008/011672
() 		0207037000NRG25230420240373859 24/04/2024 Yashoda 0207037WL010483 Yashoda 00415 SBIN0003726 1626 1626 Processed 30/04/2024 3418633820 MRS KUNCHANAPALLI YASODA STATE BANK OF INDIA(508548)
145 Edlapadu AP-07-037-010-008/011760
() 		0207037000NRG25230420240373861 24/04/2024 Kalavathi 0207037WL010483 Kalavathi 00415 SBIN0003726 1626 1626 Processed 30/04/2024 3418633808 MRS PILLI KALAVATHI STATE BANK OF INDIA(508548)
146 Edlapadu AP-07-037-010-008/012048
() 		0207037000NRG25230420240373865 24/04/2024 Suneela 0207037WL010483 Suneela 00415 SBIN0003726 1355 1355 Processed 30/04/2024 3418633305 MRS PATHAKOTA SUNEELA STATE BANK OF INDIA(508548)
147 Edlapadu AP-07-037-010-008/012147
() 		0207037000NRG25230420240373868 24/04/2024 MASTANAMMA 0207037WL010483 MASTANAMMA 00415 SBIN0003726 1355 1355 Processed 30/04/2024 3418633316 MRS BANDLA MASTANAMMA STATE BANK OF INDIA(508548)
148 Edlapadu AP-07-037-010-008/012147
() 		0207037000NRG25230420240373869 24/04/2024 RAMARAO 0207037WL010483 RAMARAO 00415 SBIN0003726 1355 1355 Processed 30/04/2024 3418633205 MR RAMA RAO BANDLA STATE BANK OF INDIA(508548)
149 Edlapadu AP-07-037-010-008/012169
() 		0207037000NRG25230420240373870 24/04/2024 SRIDEVI 0207037WL010483 SRIDEVI 00415 SBIN0003726 1355 1355 Processed 30/04/2024 3418633540 MRS KATAKAMSETTY SRIDEVI STATE BANK OF INDIA(508548)
150 Edlapadu AP-07-037-010-008/012169
() 		0207037000NRG25230420240373871 24/04/2024 SRINIVASA RAO 0207037WL010483 SRINIVASA RAO 00415 SBIN0003726 1084 1084 Processed 30/04/2024 3418633537 MR SRINIVASA RAO KATAKAMSETTY STATE BANK OF INDIA(508548)
151 Edlapadu AP-07-037-010-008/012209
() 		0207037000NRG25230420240373873 24/04/2024 SIVAKRISHNA 0207037WL010483 SIVAKRISHNA 00415 SBIN0003726 813 813 Processed 30/04/2024 3418633343 MR SANAGAVARAPU SIVA KRISHNA STATE BANK OF INDIA(508548)
152 Edlapadu AP-07-037-010-008/012240
() 		0207037000NRG25230420240373874 24/04/2024 CHAITANYA BAI 0207037WL010483 CHAITANYA BAI 00415 SBIN0003726 1626 1626 Processed 30/04/2024 3418633762 MRS BONDILI CHAITANYA BAI STATE BANK OF INDIA(508548)
153 Edlapadu AP-07-037-010-008/012248
() 		0207037000NRG25230420240373875 24/04/2024 KALYANI BAI 0207037WL010483 KALYANI BAI 00415 SBIN0003726 1626 1626 Processed 30/04/2024 3418633304 MRS KALYANI BAI BONDILI STATE BANK OF INDIA(508548)
154 Edlapadu AP-07-037-010-008/012248
() 		0207037000NRG25230420240373876 24/04/2024 VIJAY SINGH 0207037WL010483 VIJAY SINGH 00415 SBIN0003726 1626 1626 Processed 30/04/2024 3418633342 BONDILI VIJAY SINGH INDIAN OVERSEAS BANK(508541)
155 Edlapadu AP-07-037-010-008/012255
() 		0207037000NRG25230420240373878 24/04/2024 SAMBASIVARAO 0207037WL010483 SAMBASIVARAO 00415 SBIN0003726 1626 1626 Processed 30/04/2024 3418633214 MR KONDA SAMBASIVARAO STATE BANK OF INDIA(508548)
156 Edlapadu AP-07-037-010-008/012258
() 		0207037000NRG25230420240373879 24/04/2024 PADMAVATHI 0207037WL010483 PADMAVATHI 00415 SBIN0003726 1626 1626 Processed 30/04/2024 3418633810 MRS VEERA PADMAVATHI STATE BANK OF INDIA(508548)
157 Edlapadu AP-07-037-010-008/012295
() 		0207037000NRG25240420240425204 24/04/2024 RAMADEVI 0207037WL011330 RAMADEVI 00415 SBIN0003726 1356 1356 Processed 30/04/2024 3418633530 KINNERA RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
158 Edlapadu AP-07-037-010-008/012335
() 		0207037000NRG25230420240373881 24/04/2024 LAKSHMI 0207037WL010483 LAKSHMI 00415 SBIN0003726 1626 1626 Processed 30/04/2024 3418633840 MRS PAMBA LAKSHMI STATE BANK OF INDIA(508548)
159 Edlapadu AP-07-037-010-008/12392
() 		0207037000NRG25240420240425205 24/04/2024 KARUCHOLA TIRAPATAIAH 0207037WL011330 KARUCHOLA TIRAPATAIAH 00415 SBIN0003726 1356 1356 Processed 30/04/2024 3418633775 MR KARUCHOLA THIRUPATHAIAH STATE BANK OF INDIA(508548)
160 Edlapadu AP-07-037-010-008/12396
() 		0207037000NRG25240420240425206 24/04/2024 BISABATTHINI GOPI 0207037WL011330 BISABATTHINI GOPI 00415 SBIN0003726 1356 1356 Processed 30/04/2024 3418633816 MR BISABATTHINI GOPI STATE BANK OF INDIA(508548)
161 Edlapadu AP-07-037-010-008/1260881
() 		0207037000NRG25230420240373884 24/04/2024 Marella Sudha Rani 0207037WL010483 Marella Sudha Rani 00415 SBIN0003726 1626 1626 Processed 30/04/2024 3418633303 MRS MARELLA SUDHA RANI STATE BANK OF INDIA(508548)
162 Edlapadu AP-07-037-010-008/1260897
() 		0207037000NRG25230420240373886 24/04/2024 Bondili Siva Kumari Bai 0207037WL010483 Bondili Siva Kumari Bai 00415 SBIN0003726 1626 1626 Processed 30/04/2024 3418633338 MRS SIVA KUMARI BODILI STATE BANK OF INDIA(508548)
163 Edlapadu AP-07-037-010-008/1260918
() 		0207037000NRG25230420240373889 24/04/2024 Katari Padmavathi 0207037WL010483 Katari Padmavathi 00415 SBIN0003726 542 542 Processed 30/04/2024 3418633539 Mr PADMAVATHI KATARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Edlapadu AP-07-037-010-008/1260918
() 		0207037000NRG25230420240373888 24/04/2024 Kataru Narasimha Rao 0207037WL010483 Kataru Narasimha Rao 00415 SBIN0003726 1355 1355 Processed 30/04/2024 3418633206 MR KATARU NARASIMHARAO STATE BANK OF INDIA(508548)
165 Edlapadu AP-07-037-011-008/020334
() 		0207037000NRG25230420240324673 24/04/2024 Vijay Kumar 0207037WL009615 Vijay Kumar 00415 SBIN0003726 816 816 Processed 30/04/2024 3418633365 MR VIJAY KUMAR KANCHARLA STATE BANK OF INDIA(508548)
166 Edlapadu AP-07-037-011-008/020398
() 		0207037000NRG25230420240322045 24/04/2024 koteswaramma 0207037WL009576 koteswaramma 00415 SBIN0003726 1096 1096 Processed 30/04/2024 3418633319 THOTA KOTESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
167 Edlapadu AP-07-037-011-008/020473
() 		0207037000NRG25230420240323199 24/04/2024 nagalakshmi 0207037WL009596 nagalakshmi 00415 SBIN0003726 1770 1770 Processed 30/04/2024 3418633776 MEDURI NAGA LAKSHMI UNION BANK OF INDIA(508500)
168 Edlapadu AP-07-037-011-008/020503
() 		0207037000NRG25230420240323200 24/04/2024 Gayatri 0207037WL009596 Gayatri 00415 SBIN0003726 1770 1770 Processed 30/04/2024 3418633649 MRS URATI GAYATHRI STATE BANK OF INDIA(508548)
169 Edlapadu AP-07-037-012-009/010255
() 		0207037000NRG25230420240366167 24/04/2024 mani ratnam 0207037WL010383 mani ratnam 00415 SBIN0003726 713 713 Processed 30/04/2024 3418633367 JONNALAGADDA MANI RATNAM UNION BANK OF INDIA(508500)
170 Edlapadu AP-07-037-012-009/010303
() 		0207037000NRG25230420240366171 24/04/2024 Mariyamma 0207037WL010383 Mariyamma 00415 SBIN0003726 713 713 Processed 30/04/2024 3418633690 MRS PULLAGURA MARIYAMMA STATE BANK OF INDIA(508548)
171 Edlapadu AP-07-037-012-009/010304
() 		0207037000NRG25230420240366173 24/04/2024 Rahelu 0207037WL010383 Rahelu 00415 SBIN0003726 713 713 Processed 30/04/2024 3418633688 MRS RAHELU PULLAGURA STATE BANK OF INDIA(508548)
172 Edlapadu AP-07-037-012-009/010304
() 		0207037000NRG25230420240366172 24/04/2024 Ratnaraju 0207037WL010383 Ratnaraju 00415 SBIN0003726 713 713 Processed 30/04/2024 3418633694 MR PULLAGURA RATHNARAJU STATE BANK OF INDIA(508548)
173 Edlapadu AP-07-037-012-009/010370
() 		0207037000NRG25230420240366175 24/04/2024 Meri 0207037WL010383 Meri 00415 SBIN0003726 951 951 Processed 30/04/2024 3418633687 MRS GADDAM MARY STATE BANK OF INDIA(508548)
174 Edlapadu AP-07-037-012-009/010377
() 		0207037000NRG25230420240366176 24/04/2024 Bhagyalatha 0207037WL010383 Bhagyalatha 00415 SBIN0003726 951 951 Processed 30/04/2024 3418633692 MRS KATTI BHAGYA LATHA STATE BANK OF INDIA(508548)
175 Edlapadu AP-07-037-012-009/010382
() 		0207037000NRG25230420240366177 24/04/2024 Koteswaramma 0207037WL010383 Koteswaramma 00415 SBIN0003726 951 951 Processed 30/04/2024 3418633344 MRS PALLAIGURU KOTESWARAMMA STATE BANK OF INDIA(508548)
176 Edlapadu AP-07-037-012-009/010422
() 		0207037000NRG25230420240366179 24/04/2024 asumma 0207037WL010383 asumma 00415 SBIN0003726 951 951 Processed 30/04/2024 3418633325 MRS YESAMMA GADDAM STATE BANK OF INDIA(508548)
177 Edlapadu AP-07-037-012-009/010473
() 		0207037000NRG25230420240366180 24/04/2024 Esumani 0207037WL010383 Esumani 00415 SBIN0003726 951 951 Processed 30/04/2024 3418633326 MRS YESUMANI KUCHIPUDI STATE BANK OF INDIA(508548)
178 Edlapadu AP-07-037-012-009/010473
() 		0207037000NRG25230420240366181 24/04/2024 Samiyelu 0207037WL010383 Samiyelu 00415 SBIN0003726 951 951 Processed 30/04/2024 3418633689 MR KUCHIPUDI SAMUEL RAJU STATE BANK OF INDIA(508548)
179 Edlapadu AP-07-037-012-009/010485
() 		0207037000NRG25230420240366183 24/04/2024 Nagamani 0207037WL010383 Nagamani 00415 SBIN0003726 951 951 Processed 01/05/2024 3418633361 PULLAGURA NAGAMANI FINCARE SMALL FINANCE BANK LTD(608304)
180 Edlapadu AP-07-037-012-009/010523
() 		0207037000NRG25230420240366185 24/04/2024 Anuradha 0207037WL010383 Anuradha 00415 SBIN0003726 951 951 Processed 30/04/2024 3418633406 MRS ANURADHA SALE STATE BANK OF INDIA(508548)
181 Edlapadu AP-07-037-012-009/010523
() 		0207037000NRG25230420240366186 24/04/2024 manoj 0207037WL010383 manoj 00415 SBIN0003726 951 951 Processed 30/04/2024 3418633407 MR MANOJ SALE STATE BANK OF INDIA(508548)
182 Edlapadu AP-07-037-012-009/010547
() 		0207037000NRG25230420240366187 24/04/2024 Indira 0207037WL010383 Indira 00415 SBIN0003726 951 951 Processed 30/04/2024 3418633693 MRS JANGA INDIRA STATE BANK OF INDIA(508548)
183 Edlapadu AP-07-037-012-009/011053
() 		0207037000NRG25230420240366188 24/04/2024 karunamma 0207037WL010383 karunamma 00415 SBIN0003726 951 951 Processed 30/04/2024 3418633691 MRS KATTI KARUNA STATE BANK OF INDIA(508548)
184 Edlapadu AP-07-037-012-009/011302
() 		0207037000NRG25230420240366190 24/04/2024 Chandu 0207037WL010383 Chandu 00415 SBIN0003726 951 951 Processed 30/04/2024 3418633735 MR PULLAGURA CHANDU STATE BANK OF INDIA(508548)
185 Edlapadu AP-07-037-015-011/010085
() 		0207037000NRG25230420240329101 24/04/2024 Venkatappayya 0207037WL009688 Venkatappayya 00415 SBIN0003726 494 494 Processed 30/04/2024 3418633333 NALLAJAM VENKATA APPAIAH UNION BANK OF INDIA(508500)
186 Edlapadu AP-07-037-015-011/010102
() 		0207037000NRG25230420240329110 24/04/2024 Purnaiah 0207037WL009688 Purnaiah 00415 SBIN0003726 1482 1482 Processed 30/04/2024 3418633345 NALAJAM PURNACHANDRA RAO STATE BANK OF INDIA(508548)
187 Edlapadu AP-07-037-015-011/010102
() 		0207037000NRG25230420240329111 24/04/2024 Renuka 0207037WL009688 Renuka 00415 SBIN0003726 1482 1482 Processed 30/04/2024 3418633802 MRS NALLAJAM RENUKA STATE BANK OF INDIA(508548)
188 Edlapadu AP-07-037-015-011/010111
() 		0207037000NRG25230420240329402 24/04/2024 Yasoda 0207037WL009697 Yasoda 00415 SBIN0003726 1325 1325 Processed 30/04/2024 3418633356 MRS YASHODA DAVALA STATE BANK OF INDIA(508548)
189 Edlapadu AP-07-037-015-011/010115
() 		0207037000NRG25230420240329404 24/04/2024 Jakraiah 0207037WL009697 Jakraiah 00415 SBIN0003726 265 265 Processed 30/04/2024 3418633730 MR JAKKARAIAH DAVALA STATE BANK OF INDIA(508548)
190 Edlapadu AP-07-037-015-011/010157
() 		0207037000NRG25230420240329406 24/04/2024 Mariyadasu 0207037WL009697 Mariyadasu 00415 SBIN0003726 530 530 Processed 30/04/2024 3418633204 DAVULA MARIYADAS UNION BANK OF INDIA(508500)
191 Edlapadu AP-07-037-015-011/010157
() 		0207037000NRG25230420240329407 24/04/2024 Santamma 0207037WL009697 Santamma 00415 SBIN0003726 1325 1325 Processed 30/04/2024 3418633357 DAVALA SANTHAKUMARI UNION BANK OF INDIA(508500)
192 Edlapadu AP-07-037-015-011/010172
() 		0207037000NRG25230420240329408 24/04/2024 Mariyadasu 0207037WL009697 Mariyadasu 00415 SBIN0003726 795 795 Processed 30/04/2024 3418633731 MARIYA DAS VARAGANI INDIAN OVERSEAS BANK(508541)
193 Edlapadu AP-07-037-015-011/010172
() 		0207037000NRG25230420240329409 24/04/2024 Mariyamma 0207037WL009697 Mariyamma 00415 SBIN0003726 1060 1060 Processed 30/04/2024 3418633678 MRS MARIYAMMA VARAGANI STATE BANK OF INDIA(508548)
194 Edlapadu AP-07-037-015-011/010173
() 		0207037000NRG25230420240329411 24/04/2024 Esudayamma 0207037WL009697 Esudayamma 00415 SBIN0003726 1325 1325 Processed 30/04/2024 3418633363 MS YOSODA VARAGANI STATE BANK OF INDIA(508548)
195 Edlapadu AP-07-037-015-011/010341
() 		0207037000NRG25230420240332345 24/04/2024 Dhanalakshmi 0207037WL009752 Dhanalakshmi 00415 SBIN0003726 948 948 Processed 30/04/2024 3418633387 MRS KAVURI DHANALAKSHMI STATE BANK OF INDIA(508548)
196 Edlapadu AP-07-037-015-011/010341
() 		0207037000NRG25230420240332344 24/04/2024 Pitchaiah 0207037WL009752 Pitchaiah 00415 SBIN0003726 948 948 Processed 30/04/2024 3418633388 MR PICHIAH KAVURI STATE BANK OF INDIA(508548)
197 Edlapadu AP-07-037-015-011/010349
() 		0207037000NRG25230420240332347 24/04/2024 Santhi 0207037WL009752 Santhi 00415 SBIN0003726 711 711 Processed 30/04/2024 3418633769 MRS KANCHARLA SANTHI STATE BANK OF INDIA(508548)
198 Edlapadu AP-07-037-015-011/010349
() 		0207037000NRG25230420240332346 24/04/2024 Seshagiri 0207037WL009752 Seshagiri 00415 SBIN0003726 711 711 Processed 30/04/2024 3418633355 MR KANCHARLA SESHAGIRI STATE BANK OF INDIA(508548)
199 Edlapadu AP-07-037-015-011/010354
() 		0207037000NRG25230420240332349 24/04/2024 Renuka 0207037WL009752 Renuka 00415 SBIN0003726 948 948 Processed 30/04/2024 3418633471 MRS KAVURI RENUKA STATE BANK OF INDIA(508548)
200 Edlapadu AP-07-037-015-011/010427
() 		0207037000NRG25230420240329413 24/04/2024 Dayamani 0207037WL009697 Dayamani 00415 SBIN0003726 1325 1325 Processed 30/04/2024 3418633679 MRS DAYAMANI VARAGANI STATE BANK OF INDIA(508548)
201 Edlapadu AP-07-037-015-011/010435
() 		0207037000NRG25230420240329414 24/04/2024 Lingamma 0207037WL009697 Lingamma 00415 SBIN0003726 530 530 Processed 30/04/2024 3418633359 MRS LINGAMMA VARAGANI STATE BANK OF INDIA(508548)
202 Edlapadu AP-07-037-015-011/010437
() 		0207037000NRG25230420240329418 24/04/2024 Vijayamma 0207037WL009697 Vijayamma 00415 SBIN0003726 1060 1060 Processed 30/04/2024 3418633729 MR KURAGUNTLA VIJAYAMMA STATE BANK OF INDIA(508548)
203 Edlapadu AP-07-037-015-011/010438
() 		0207037000NRG25230420240329419 24/04/2024 Esubabu 0207037WL009697 Esubabu 00415 SBIN0003726 1325 1325 Processed 30/04/2024 3418633676 MR VARAGANI YESUBABU STATE BANK OF INDIA(508548)
204 Edlapadu AP-07-037-015-011/010438
() 		0207037000NRG25230420240329420 24/04/2024 Malleswari 0207037WL009697 Malleswari 00415 SBIN0003726 1325 1325 Processed 30/04/2024 3418633677 MRS VARAGANI MALLESWARI STATE BANK OF INDIA(508548)
205 Edlapadu AP-07-037-015-011/010481
() 		0207037000NRG25230420240332356 24/04/2024 Venkatasubbarao 0207037WL009752 Venkatasubbarao 00415 SBIN0003726 711 711 Processed 30/04/2024 3418633318 MIRIYALA VENKATA SUBBA RAO UNION BANK OF INDIA(508500)
206 Edlapadu AP-07-037-015-011/010543
() 		0207037000NRG25230420240332358 24/04/2024 nagireddy 0207037WL009752 nagireddy 00415 SBIN0003726 711 711 Processed 30/04/2024 3418633368 MR NAGI REDDY EMANI STATE BANK OF INDIA(508548)
207 Edlapadu AP-07-037-015-011/010543
() 		0207037000NRG25230420240332359 24/04/2024 padma 0207037WL009752 padma 00415 SBIN0003726 711 711 Processed 30/04/2024 3418633370 MS PADMAVATHI EMANI STATE BANK OF INDIA(508548)
208 Edlapadu AP-07-037-015-011/010543
() 		0207037000NRG25230420240332360 24/04/2024 ramanjareddy 0207037WL009752 ramanjareddy 00415 SBIN0003726 711 711 Processed 30/04/2024 3418633360 MR RAMANJI REDDY EMANI STATE BANK OF INDIA(508548)
209 Edlapadu AP-07-037-015-011/010558
() 		0207037000NRG25230420240329422 24/04/2024 kumari 0207037WL009697 kumari 00415 SBIN0003726 1060 1060 Processed 30/04/2024 3418633849 MRS KURRAGUNTLA KUMARI STATE BANK OF INDIA(508548)
210 Edlapadu AP-07-037-015-011/010558
() 		0207037000NRG25230420240329421 24/04/2024 yesupadam 0207037WL009697 yesupadam 00415 SBIN0003726 1325 1325 Processed 30/04/2024 3418633761 KURAGUNTLA YESU PADAM UNION BANK OF INDIA(508500)
211 Edlapadu AP-07-037-015-011/010559
() 		0207037000NRG25230420240329423 24/04/2024 LAZARU 0207037WL009697 LAZARU 00415 SBIN0003726 1060 1060 Processed 30/04/2024 3418633202 KURUKUNTLA LAJARU CANARA BANK(508532)
212 Edlapadu AP-07-037-015-011/010559
() 		0207037000NRG25230420240329424 24/04/2024 sujatha 0207037WL009697 sujatha 00415 SBIN0003726 795 795 Processed 30/04/2024 3418633675 MRS KURUKUNTLA SUJATHA STATE BANK OF INDIA(508548)
213 Edlapadu AP-07-037-015-011/010596
() 		0207037000NRG25230420240329425 24/04/2024 Mariyamma 0207037WL009697 Mariyamma 00415 SBIN0003726 265 265 Processed 30/04/2024 3418633680 MRS VARAGANI MARIYAMMA STATE BANK OF INDIA(508548)
214 Edlapadu AP-07-037-015-011/010631
() 		0207037000NRG25230420240332364 24/04/2024 Ravindra 0207037WL009752 Ravindra 00415 SBIN0003726 474 474 Processed 30/04/2024 3418633391 MR RAVIKUMAR JAJULA STATE BANK OF INDIA(508548)
215 Edlapadu AP-07-037-015-011/010631
() 		0207037000NRG25230420240332365 24/04/2024 Uma Devi 0207037WL009752 Uma Devi 00415 SBIN0003726 474 474 Processed 30/04/2024 3418633308 MRS JAJULA UMA DEVI STATE BANK OF INDIA(508548)
216 Edlapadu AP-07-037-015-011/010690
() 		0207037000NRG25230420240332384 24/04/2024 Venkata Rao 0207037WL009752 Venkata Rao 00415 SBIN0003726 474 474 Processed 30/04/2024 3418633358 ORUGANTI VENKATRAO STATE BANK OF INDIA(508548)
217 Edlapadu AP-07-037-015-011/010778
() 		0207037000NRG25230420240329427 24/04/2024 Ratnakumari 0207037WL009697 Ratnakumari 00415 SBIN0003726 1060 1060 Processed 30/04/2024 3418633681 Mrs VARAGANI RATNA KUMARI COASTAL LOCAL AREA BANK LTD(607783)
218 Edlapadu AP-07-037-015-011/010778
() 		0207037000NRG25230420240329426 24/04/2024 Sundararao 0207037WL009697 Sundararao 00415 SBIN0003726 530 530 Processed 30/04/2024 3418633369 MR VARAGANI SUNDARA RAO STATE BANK OF INDIA(508548)
219 Edlapadu AP-07-037-015-011/10930
() 		0207037000NRG25230420240332406 24/04/2024 Jajula Lokesh 0207037WL009752 Jajula Lokesh 00415 SBIN0003726 1422 1422 Processed 30/04/2024 3418633545 JAJULA LOKESH PUNJAB NATIONAL BANK(508568)
SubTotal 188203 188203
220 Edlapadu AP-07-037-009-006/010868
() 		0207037000NRG25230420240336263 24/04/2024 vinoda 0207037WL009826 vinoda 00415 SBIN0007084 1225 1225 Processed 30/04/2024 3418633518 MRS VINODA CHIMATA STATE BANK OF INDIA(508548)
SubTotal 1225 1225
221 Edlapadu AP-07-037-002-001/020084
() 		0207037000NRG25230420240356774 24/04/2024 Ashok 0207037WL010225 Ashok 00415 SBIN0020507 1301 1301 Processed 30/04/2024 3418633380 BURUGADDA ASHOK IDBI BANK(607095)
222 Edlapadu AP-07-037-007-003/020833
() 		0207037000NRG25230420240373050 24/04/2024 Shaik Indira 0207037WL010474 Shaik Indira 00415 SBIN0020507 772 772 Processed 30/04/2024 3418633861 SHAIK INDIRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
223 Edlapadu AP-07-037-017-012/10625
() 		0207037000NRG25230420240335419 24/04/2024 Vadlana Ankammarao 0207037WL009806 Vadlana Ankammarao 00415 SBIN0020507 1776 1776 Processed 30/04/2024 3418633379 VADLANA ANKAMMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3849 3849
224 Edlapadu AP-07-037-002-001/020109
() 		0207037000NRG25230420240356776 24/04/2024 Ravi 0207037WL010225 Ravi 00415 SBIN0021286 1301 1301 Processed 30/04/2024 3418633521 MR RAVI BORUGADDA STATE BANK OF INDIA(508548)
225 Edlapadu AP-07-037-002-001/020149
() 		0207037000NRG25230420240356782 24/04/2024 Devi 0207037WL010225 Devi 00415 SBIN0021286 867 867 Processed 30/04/2024 3418633684 PASAM DEVI W O JASUVA UNION BANK OF INDIA(508500)
226 Edlapadu AP-07-037-002-001/020203
() 		0207037000NRG25230420240356799 24/04/2024 sudheer 0207037WL010225 sudheer 00415 SBIN0021286 1301 1301 Processed 30/04/2024 3418633792 PASAM SUDHEER UNION BANK OF INDIA(508500)
227 Edlapadu AP-07-037-002-001/020207
() 		0207037000NRG25230420240356801 24/04/2024 Esamma 0207037WL010225 Esamma 00415 SBIN0021286 1301 1301 Processed 30/04/2024 3418633520 GUDIPUDI YESAMMA UNION BANK OF INDIA(508500)
228 Edlapadu AP-07-037-002-001/020207
() 		0207037000NRG25230420240356800 24/04/2024 Venkaiah 0207037WL010225 Venkaiah 00415 SBIN0021286 1301 1301 Processed 30/04/2024 3418633519 MR GUDIPUDI VENKAIAH STATE BANK OF INDIA(508548)
229 Edlapadu AP-07-037-009-006/010041
() 		0207037000NRG25230420240350125 24/04/2024 Veeraragavaiah 0207037WL010109 Veeraragavaiah 00415 SBIN0021286 1572 1572 Processed 30/04/2024 3418633472 Mr GALLA VEERA RAGHAVAIAH CENTRAL BANK OF INDIA(607115)
230 Edlapadu AP-07-037-009-006/010050
() 		0207037000NRG25230420240350128 24/04/2024 Sambaiah 0207037WL010109 Sambaiah 00415 SBIN0021286 1310 1310 Processed 30/04/2024 3418633845 MR SAMBAIAH GUTHI STATE BANK OF INDIA(508548)
231 Edlapadu AP-07-037-009-006/010149
() 		0207037000NRG25230420240336239 24/04/2024 Venkateswarlu 0207037WL009826 Venkateswarlu 00415 SBIN0021286 1225 1225 Processed 30/04/2024 3418633405 Mr SAGI VENKATESWARULU CENTRAL BANK OF INDIA(607115)
232 Edlapadu AP-07-037-009-006/010176
() 		0207037000NRG25230420240336241 24/04/2024 Subbarao 0207037WL009826 Subbarao 00415 SBIN0021286 1225 1225 Processed 30/04/2024 3418633404 Mr SANAKA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
233 Edlapadu AP-07-037-009-006/010240
() 		0207037000NRG25230420240336244 24/04/2024 Pothuraju 0207037WL009826 Pothuraju 00415 SBIN0021286 980 980 Processed 30/04/2024 3418633468 MR POTURAJU NUNE STATE BANK OF INDIA(508548)
234 Edlapadu AP-07-037-009-006/010371
() 		0207037000NRG25230420240350136 24/04/2024 Apparao 0207037WL010109 Apparao 00415 SBIN0021286 1572 1572 Processed 30/04/2024 3418633464 MR GALLA APPARAO STATE BANK OF INDIA(508548)
235 Edlapadu AP-07-037-009-006/010521
() 		0207037000NRG25230420240336248 24/04/2024 Anjaneyulu 0207037WL009826 Anjaneyulu 00415 SBIN0021286 980 980 Processed 30/04/2024 3418633465 Mr KHAREEDU ANJANEYULU CENTRAL BANK OF INDIA(607115)
236 Edlapadu AP-07-037-009-006/010861
() 		0207037000NRG25230420240350155 24/04/2024 Koteswara Rao 0207037WL010109 Koteswara Rao 00415 SBIN0021286 1048 1048 Processed 30/04/2024 3418633853 MR GUTTI KOTESWARARAO STATE BANK OF INDIA(508548)
237 Edlapadu AP-07-037-009-006/011030
() 		0207037000NRG25230420240336265 24/04/2024 Sri valli 0207037WL009826 Sri valli 00415 SBIN0021286 735 735 Processed 30/04/2024 3418633426 MRS SAMINENI SRI VALLI STATE BANK OF INDIA(508548)
238 Edlapadu AP-07-037-009-006/011030
() 		0207037000NRG25230420240336264 24/04/2024 Srinivasarao 0207037WL009826 Srinivasarao 00415 SBIN0021286 735 735 Processed 30/04/2024 3418633427 MR SRINIVASA RAO SAMINENI STATE BANK OF INDIA(508548)
239 Edlapadu AP-07-037-009-006/011173
() 		0207037000NRG25230420240336266 24/04/2024 Mohan Rao 0207037WL009826 Mohan Rao 00415 SBIN0021286 245 245 Processed 30/04/2024 3418633522 MR MOHAN RAO BOMMU STATE BANK OF INDIA(508548)
240 Edlapadu AP-07-037-009-006/011174
() 		0207037000NRG25230420240336268 24/04/2024 Seshaiah 0207037WL009826 Seshaiah 00415 SBIN0021286 735 735 Processed 30/04/2024 3418633463 MR SESHAIAH GALLA STATE BANK OF INDIA(508548)
241 Edlapadu AP-07-037-009-006/011174
() 		0207037000NRG25230420240336269 24/04/2024 Venkateswaramma 0207037WL009826 Venkateswaramma 00415 SBIN0021286 735 735 Processed 30/04/2024 3418633466 MRS GALLA VENKATESWARAMMA STATE BANK OF INDIA(508548)
242 Edlapadu AP-07-037-015-011/010427
() 		0207037000NRG25230420240329412 24/04/2024 Indrakumar 0207037WL009697 Indrakumar 00415 SBIN0021286 1325 1325 Processed 30/04/2024 3418633732 MR INDRA KUMAR VARAGANI STATE BANK OF INDIA(508548)
SubTotal 20493 20493
243 Edlapadu AP-07-037-002-001/020048
() 		0207037000NRG25230420240356766 24/04/2024 Khadeera 0207037WL010225 Khadeera 00415 SBIN0021345 1301 1301 Processed 30/04/2024 3418633473 MR SYED KHADEER AHMAD STATE BANK OF INDIA(508548)
244 Edlapadu AP-07-037-002-001/020049
() 		0207037000NRG25220420240303645 24/04/2024 Rijwana Begam 0207037WL009345 Rijwana Begam 00415 SBIN0021345 1293 1293 Processed 30/04/2024 3418633486 MR RIJWANA BEGUM SHAIK STATE BANK OF INDIA(508548)
245 Edlapadu AP-07-037-002-001/020284
() 		0207037000NRG25220420240303665 24/04/2024 Sameer 0207037WL009345 Sameer 00415 SBIN0021345 1551 1551 Processed 30/04/2024 3418633433 MR SHAIK SAMEER STATE BANK OF INDIA(508548)
246 Edlapadu AP-07-037-003-001/30435
() 		0207037000NRG25230420240358056 24/04/2024 Ratnala Venkateswararao 0207037WL010244 Ratnala Venkateswararao 00415 SBIN0021345 1165 1165 Processed 30/04/2024 3418633546 MR VENKATESWARA RAO RATNALA STATE BANK OF INDIA(508548)
SubTotal 5310 5310
247 Edlapadu AP-07-037-007-003/020761
() 		0207037000NRG25230420240358438 24/04/2024 MAHESH 0207037WL010249 MAHESH 00468 UBIN0533025 1170 1170 Processed 30/04/2024 3418633825 MADDU MAHESH BABU UNION BANK OF INDIA(508500)
SubTotal 1170 1170
248 Edlapadu AP-07-037-001-001/010054
() 		0207037000NRG25220420240290872 24/04/2024 Prasada Rao 0207037WL009123 Prasada Rao 00468 UBIN0564907 482 482 Processed 30/04/2024 3418633722 KATTA PRASADARAO INDIA POST PAYMENTS BANK LIMITED(508528)
249 Edlapadu AP-07-037-001-001/010074
() 		0207037000NRG25220420240290873 24/04/2024 Rajamma 0207037WL009123 Rajamma 00468 UBIN0564907 1447 1447 Processed 30/04/2024 3418633444 KATTA RAJAMMA UNION BANK OF INDIA(508500)
250 Edlapadu AP-07-037-001-001/010076
() 		0207037000NRG25220420240290874 24/04/2024 Mariyamma 0207037WL009123 Mariyamma 00468 UBIN0564907 1447 1447 Processed 30/04/2024 3418633443 KATTA MARIYAMMA UNION BANK OF INDIA(508500)
251 Edlapadu AP-07-037-001-001/010082
() 		0207037000NRG25220420240290876 24/04/2024 Jhansi 0207037WL009123 Jhansi 00468 UBIN0564907 482 482 Processed 30/04/2024 3418633446 KATTA JHANSI W O MARIYADASU UNION BANK OF INDIA(508500)
252 Edlapadu AP-07-037-001-001/010082
() 		0207037000NRG25220420240290875 24/04/2024 Mariyadasu 0207037WL009123 Mariyadasu 00468 UBIN0564907 1447 1447 Processed 30/04/2024 3418633448 KATTA MARIYA DASU UNION BANK OF INDIA(508500)
253 Edlapadu AP-07-037-001-001/010084
() 		0207037000NRG25220420240290877 24/04/2024 Alisu 0207037WL009123 Alisu 00468 UBIN0564907 965 965 Processed 01/05/2024 3418633654 Katta Alisu FINCARE SMALL FINANCE BANK LTD(608304)
254 Edlapadu AP-07-037-001-001/010086
() 		0207037000NRG25220420240290879 24/04/2024 Annamma 0207037WL009123 Annamma 00468 UBIN0564907 241 241 Processed 30/04/2024 3418633712 KATTA ANNAMMA UNION BANK OF INDIA(508500)
255 Edlapadu AP-07-037-001-001/010086
() 		0207037000NRG25220420240290878 24/04/2024 Subba Rao 0207037WL009123 Subba Rao 00468 UBIN0564907 1206 1206 Processed 30/04/2024 3418633717 KATTA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
256 Edlapadu AP-07-037-001-001/010089
() 		0207037000NRG25220420240290880 24/04/2024 Mariyamma 0207037WL009123 Mariyamma 00468 UBIN0564907 1447 1447 Processed 30/04/2024 3418633445 DARNASI MARIYAMMA UNION BANK OF INDIA(508500)
257 Edlapadu AP-07-037-001-001/010090
() 		0207037000NRG25220420240290881 24/04/2024 Samsonu 0207037WL009123 Samsonu 00468 UBIN0564907 1206 1206 Processed 30/04/2024 3418633449 KATTA SAMSONU UNION BANK OF INDIA(508500)
258 Edlapadu AP-07-037-001-001/010090
() 		0207037000NRG25220420240290882 24/04/2024 Vajrarani 0207037WL009123 Vajrarani 00468 UBIN0564907 1206 1206 Processed 30/04/2024 3418633447 KATTA VAJRA RANI W O K SAMSON UNION BANK OF INDIA(508500)
259 Edlapadu AP-07-037-001-001/010094
() 		0207037000NRG25220420240290883 24/04/2024 Kejiya 0207037WL009123 Kejiya 00468 UBIN0564907 1447 1447 Processed 30/04/2024 3418633653 KATTA KEJIYA UNION BANK OF INDIA(508500)
260 Edlapadu AP-07-037-001-001/010113
() 		0207037000NRG25220420240290884 24/04/2024 Bhushanam 0207037WL009123 Bhushanam 00468 UBIN0564907 241 241 Processed 30/04/2024 3418633719 KUCHIPUDI BHUSHANAM SO ACHAIAH UNION BANK OF INDIA(508500)
261 Edlapadu AP-07-037-001-001/010113
() 		0207037000NRG25220420240290885 24/04/2024 Subbayamma 0207037WL009123 Subbayamma 00468 UBIN0564907 241 241 Processed 30/04/2024 3418633718 KUCHIPUDI SUBBAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
262 Edlapadu AP-07-037-001-001/010118
() 		0207037000NRG25220420240290886 24/04/2024 Sudharani 0207037WL009123 Sudharani 00468 UBIN0564907 724 724 Processed 30/04/2024 3418633442 GUDIPUDI SUDHARANI WO JAYAPAUL UNION BANK OF INDIA(508500)
263 Edlapadu AP-07-037-001-001/010126
() 		0207037000NRG25220420240290887 24/04/2024 Bhushaiah 0207037WL009123 Bhushaiah 00468 UBIN0564907 1447 1447 Processed 30/04/2024 3418633421 NANDIKOLU BHUSAIAH CANARA BANK(508532)
264 Edlapadu AP-07-037-001-001/010126
() 		0207037000NRG25220420240290888 24/04/2024 Hanumayamma 0207037WL009123 Hanumayamma 00468 UBIN0564907 1447 1447 Processed 30/04/2024 3418633414 NANDIKOLU ANSUYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
265 Edlapadu AP-07-037-001-001/010127
() 		0207037000NRG25220420240300307 24/04/2024 Koteswaramma 0207037WL009296 Koteswaramma 00468 UBIN0564907 495 495 Processed 30/04/2024 3418633759 YENDRAPALLI KOTESWARAMMA UNION BANK OF INDIA(508500)
266 Edlapadu AP-07-037-001-001/010127
() 		0207037000NRG25220420240300306 24/04/2024 Subba Rao 0207037WL009296 Subba Rao 00468 UBIN0564907 495 495 Processed 30/04/2024 3418633416 YANDRAPALLI SUBBARAO UNION BANK OF INDIA(508500)
267 Edlapadu AP-07-037-001-001/010129
() 		0207037000NRG25220420240300308 24/04/2024 Kondalu 0207037WL009296 Kondalu 00468 UBIN0564907 1484 1484 Processed 30/04/2024 3418633655 YANDRAPALLI EDUKONDALU SO RAMULU UNION BANK OF INDIA(508500)
268 Edlapadu AP-07-037-001-001/010134
() 		0207037000NRG25220420240300310 24/04/2024 Seetalu 0207037WL009296 Seetalu 00468 UBIN0564907 1236 1236 Processed 30/04/2024 3418633795 YANDRAPALLI SITA MAHALAKSHMI UNION BANK OF INDIA(508500)
269 Edlapadu AP-07-037-001-001/010134
() 		0207037000NRG25220420240300309 24/04/2024 Veerasankara Rao 0207037WL009296 Veerasankara Rao 00468 UBIN0564907 1484 1484 Processed 30/04/2024 3418633760 YANDRAPALLI VEERA SANKARARAO UNION BANK OF INDIA(508500)
270 Edlapadu AP-07-037-001-001/010135
() 		0207037000NRG25220420240290890 24/04/2024 Nandikonllu sambrajyam 0207037WL009123 Nandikonllu sambrajyam 00468 UBIN0564907 1447 1447 Processed 30/04/2024 3418633436 NANDIKOLU SAMRAJYAM UNION BANK OF INDIA(508500)
271 Edlapadu AP-07-037-001-001/010135
() 		0207037000NRG25220420240290889 24/04/2024 Rajaiah 0207037WL009123 Rajaiah 00468 UBIN0564907 1447 1447 Processed 30/04/2024 3418633481 NANDIKOLU RAJAYYA UNION BANK OF INDIA(508500)
272 Edlapadu AP-07-037-001-001/010136
() 		0207037000NRG25220420240290892 24/04/2024 Anuradha 0207037WL009123 Anuradha 00468 UBIN0564907 1447 1447 Processed 30/04/2024 3418633470 NANDIKOLU ANURADHA UNION BANK OF INDIA(508500)
273 Edlapadu AP-07-037-001-001/010136
() 		0207037000NRG25220420240290891 24/04/2024 Nandikollu Srinivasa Rao 0207037WL009123 Nandikollu Srinivasa Rao 00468 UBIN0564907 1447 1447 Processed 30/04/2024 3418633417 NANDIKOLU SRINIVASA RAO UNION BANK OF INDIA(508500)
274 Edlapadu AP-07-037-001-001/010141
() 		0207037000NRG25220420240291814 24/04/2024 Bhulakshmi 0207037WL009147 Bhulakshmi 00468 UBIN0564907 1296 1296 Processed 30/04/2024 3418633814 NANDIKOLU BHULAKSHMI UNION BANK OF INDIA(508500)
275 Edlapadu AP-07-037-001-001/010141
() 		0207037000NRG25220420240291812 24/04/2024 Nandikolu Sivaiah 0207037WL009147 Nandikolu Sivaiah 00468 UBIN0564907 1296 1296 Processed 30/04/2024 3418633805 NANDIKOLU SIVAIAH UNION BANK OF INDIA(508500)
276 Edlapadu AP-07-037-001-001/010141
() 		0207037000NRG25220420240291813 24/04/2024 Ramakrishna 0207037WL009147 Ramakrishna 00468 UBIN0564907 1296 1296 Processed 30/04/2024 3418633720 NANDIKOLU SIVA RAMAKRISHNA UNION BANK OF INDIA(508500)
277 Edlapadu AP-07-037-001-001/010142
() 		0207037000NRG25220420240291816 24/04/2024 Ramana 0207037WL009147 Ramana 00468 UBIN0564907 1296 1296 Processed 30/04/2024 3418633714 GANTA VENKATA RAMANA WO SHANKAR UNION BANK OF INDIA(508500)
278 Edlapadu AP-07-037-001-001/010142
() 		0207037000NRG25220420240291815 24/04/2024 Sankar 0207037WL009147 Sankar 00468 UBIN0564907 1296 1296 Processed 30/04/2024 3418633723 Ganta Sankar UNION BANK OF INDIA(508500)
279 Edlapadu AP-07-037-001-001/010143
() 		0207037000NRG25220420240291817 24/04/2024 Ramaiah 0207037WL009147 Ramaiah 00468 UBIN0564907 1296 1296 Processed 30/04/2024 3418633716 NANDIKOLU RAMAIAH CANARA BANK(508532)
280 Edlapadu AP-07-037-001-001/010143
() 		0207037000NRG25220420240291818 24/04/2024 Sravanti 0207037WL009147 Sravanti 00468 UBIN0564907 1296 1296 Processed 30/04/2024 3418633711 NANDIKOLU SRAVANTHI UNION BANK OF INDIA(508500)
281 Edlapadu AP-07-037-001-001/010264
() 		0207037000NRG25220420240300312 24/04/2024 Krishnakumari 0207037WL009296 Krishnakumari 00468 UBIN0564907 1484 1484 Processed 30/04/2024 3418633796 VASA KRISHNA KUMARI UNION BANK OF INDIA(508500)
282 Edlapadu AP-07-037-001-001/010264
() 		0207037000NRG25220420240300313 24/04/2024 Srinivasarao 0207037WL009296 Srinivasarao 00468 UBIN0564907 1484 1484 Processed 30/04/2024 3418633797 VASA SRINIVASA RAO UNION BANK OF INDIA(508500)
283 Edlapadu AP-07-037-001-001/010272
() 		0207037000NRG25220420240300315 24/04/2024 Prasannalakshmi 0207037WL009296 Prasannalakshmi 00468 UBIN0564907 1484 1484 Processed 30/04/2024 3418633450 YANDRAPALLI PRASANNA LAKSHMI WO VENKATES UNION BANK OF INDIA(508500)
284 Edlapadu AP-07-037-001-001/010272
() 		0207037000NRG25220420240300316 24/04/2024 Venkateswararao 0207037WL009296 Venkateswararao 00468 UBIN0564907 1484 1484 Processed 30/04/2024 3418633451 YANDRAPALLI VENKATESWARLU UNION BANK OF INDIA(508500)
285 Edlapadu AP-07-037-001-001/010280
() 		0207037000NRG25220420240300318 24/04/2024 Durgamma 0207037WL009296 Durgamma 00468 UBIN0564907 1484 1484 Processed 30/04/2024 3418633386 GHANTA DURGAMMA UNION BANK OF INDIA(508500)
286 Edlapadu AP-07-037-001-001/010364
() 		0207037000NRG25220420240291819 24/04/2024 Esamma 0207037WL009147 Esamma 00468 UBIN0564907 1296 1296 Processed 30/04/2024 3418633648 PASAM YESAMMA UNION BANK OF INDIA(508500)
287 Edlapadu AP-07-037-001-001/010390
() 		0207037000NRG25220420240291820 24/04/2024 Jojappa 0207037WL009147 Jojappa 00468 UBIN0564907 1296 1296 Processed 30/04/2024 3418633721 KATTA JOJIPPA UNION BANK OF INDIA(508500)
288 Edlapadu AP-07-037-001-001/010390
() 		0207037000NRG25220420240291821 24/04/2024 Mariyamma 0207037WL009147 Mariyamma 00468 UBIN0564907 1296 1296 Processed 30/04/2024 3418633713 KATTA MARIAMMA UNION BANK OF INDIA(508500)
289 Edlapadu AP-07-037-001-001/010394
() 		0207037000NRG25220420240291822 24/04/2024 Mukkanti 0207037WL009147 Mukkanti 00468 UBIN0564907 518 518 Processed 30/04/2024 3418633651 DARNASI MUKKANTI UNION BANK OF INDIA(508500)
290 Edlapadu AP-07-037-001-001/010414
() 		0207037000NRG25220420240291835 24/04/2024 Meriga Bujji 0207037WL009147 Meriga Bujji 00468 UBIN0564907 1296 1296 Processed 30/04/2024 3418633784 MERIKA BUJJI WO HRUDAY RAJU UNION BANK OF INDIA(508500)
291 Edlapadu AP-07-037-001-001/010414
() 		0207037000NRG25220420240291834 24/04/2024 Meriga Hrudayaraju 0207037WL009147 Meriga Hrudayaraju 00468 UBIN0564907 1296 1296 Processed 30/04/2024 3418633783 MERIGA HRUDAYA RAJU UNION BANK OF INDIA(508500)
292 Edlapadu AP-07-037-001-001/010478
() 		0207037000NRG25220420240291838 24/04/2024 Chandrashekar 0207037WL009147 Chandrashekar 00468 UBIN0564907 1296 1296 Processed 30/04/2024 3418633757 PASAM CHANDRA SEKHAR UNION BANK OF INDIA(508500)
293 Edlapadu AP-07-037-001-001/010478
() 		0207037000NRG25220420240291837 24/04/2024 Ravi Kumar 0207037WL009147 Ravi Kumar 00468 UBIN0564907 1296 1296 Processed 30/04/2024 3418633756 MR RAVI KUMAR PASAM STATE BANK OF INDIA(508548)
294 Edlapadu AP-07-037-001-001/010478
() 		0207037000NRG25220420240291836 24/04/2024 Suseela 0207037WL009147 Suseela 00468 UBIN0564907 1296 1296 Processed 30/04/2024 3418633647 PASAM SUSEELA UNION BANK OF INDIA(508500)
295 Edlapadu AP-07-037-001-001/010483
() 		0207037000NRG25220420240291839 24/04/2024 Aruna 0207037WL009147 Aruna 00468 UBIN0564907 1296 1296 Processed 30/04/2024 3418633854 KANCHARLA ARUNA UNION BANK OF INDIA(508500)
296 Edlapadu AP-07-037-001-001/010524
() 		0207037000NRG25220420240300324 24/04/2024 Nagalakshmi 0207037WL009296 Nagalakshmi 00468 UBIN0564907 1236 1236 Processed 30/04/2024 3418633419 THOTA NAGA LAKSHMI UNION BANK OF INDIA(508500)
297 Edlapadu AP-07-037-001-001/010524
() 		0207037000NRG25220420240300323 24/04/2024 Ravi 0207037WL009296 Ravi 00468 UBIN0564907 1236 1236 Processed 30/04/2024 3418633418 THOTA RAVI UNION BANK OF INDIA(508500)
298 Edlapadu AP-07-037-001-001/010595
() 		0207037000NRG25220420240300327 24/04/2024 Ramadevi 0207037WL009296 Ramadevi 00468 UBIN0564907 1236 1236 Processed 30/04/2024 3418633452 BANDANAPALLI RAMA DEVI UNION BANK OF INDIA(508500)
299 Edlapadu AP-07-037-001-001/010595
() 		0207037000NRG25220420240300326 24/04/2024 Subba Rao 0207037WL009296 Subba Rao 00468 UBIN0564907 247 247 Processed 30/04/2024 3418633453 BANDANAPALLI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
300 Edlapadu AP-07-037-001-001/010596
() 		0207037000NRG25220420240300328 24/04/2024 Subba Rao 0207037WL009296 Subba Rao 00468 UBIN0564907 1236 1236 Processed 30/04/2024 3418633658 Yandrapalli Subbarao UNION BANK OF INDIA(508500)
301 Edlapadu AP-07-037-001-001/010596
() 		0207037000NRG25220420240300329 24/04/2024 Vasu 0207037WL009296 Vasu 00468 UBIN0564907 1484 1484 Processed 30/04/2024 3418633686 YANDRAPALLI VASU UNION BANK OF INDIA(508500)
302 Edlapadu AP-07-037-001-001/010597
() 		0207037000NRG25220420240300331 24/04/2024 Anil kumar 0207037WL009296 Anil kumar 00468 UBIN0564907 1484 1484 Processed 30/04/2024 3418633789 YANDRAPALLI ANIL KUMAR UNION BANK OF INDIA(508500)
303 Edlapadu AP-07-037-001-001/010597
() 		0207037000NRG25220420240300330 24/04/2024 Malleswari 0207037WL009296 Malleswari 00468 UBIN0564907 1484 1484 Processed 30/04/2024 3418633415 YANDRAPALLI MALLESWARI WO HUSSAIN UNION BANK OF INDIA(508500)
304 Edlapadu AP-07-037-001-001/010598
() 		0207037000NRG25220420240300332 24/04/2024 Kotaiah 0207037WL009296 Kotaiah 00468 UBIN0564907 1484 1484 Processed 30/04/2024 3418633411 KOTAYYA YANDRAPALLI INDIAN OVERSEAS BANK(508541)
305 Edlapadu AP-07-037-001-001/010598
() 		0207037000NRG25220420240300333 24/04/2024 Sivamma 0207037WL009296 Sivamma 00468 UBIN0564907 1484 1484 Processed 30/04/2024 3418633409 YENDRAPALLI SIVAMMA UNION BANK OF INDIA(508500)
306 Edlapadu AP-07-037-001-001/010599
() 		0207037000NRG25220420240300334 24/04/2024 Veeraiah 0207037WL009296 Veeraiah 00468 UBIN0564907 1484 1484 Processed 30/04/2024 3418633412 YANDRAPALLI VEERAIAH UNION BANK OF INDIA(508500)
307 Edlapadu AP-07-037-001-001/010599
() 		0207037000NRG25220420240300335 24/04/2024 Vijayalakshmi 0207037WL009296 Vijayalakshmi 00468 UBIN0564907 1484 1484 Processed 30/04/2024 3418633413 VIJAYALAKSHMI YANDRAPALLI UNION BANK OF INDIA(508500)
308 Edlapadu AP-07-037-001-001/010599
() 		0207037000NRG25220420240300336 24/04/2024 Yandrapalli Sambasivarao 0207037WL009296 Yandrapalli Sambasivarao 00468 UBIN0564907 1484 1484 Processed 30/04/2024 3418633791 YANDRAPALLI SAMBASIVARAO UNION BANK OF INDIA(508500)
309 Edlapadu AP-07-037-001-001/010600
() 		0207037000NRG25220420240300338 24/04/2024 YANDRAPALLI SIVA PARVATHI 0207037WL009296 YANDRAPALLI SIVA PARVATHI 00468 UBIN0564907 1484 1484 Processed 30/04/2024 3418633657 YANDRAPALLI SIVA PARVATHI UNION BANK OF INDIA(508500)
310 Edlapadu AP-07-037-001-001/010600
() 		0207037000NRG25220420240300337 24/04/2024 YANDRAPALLI SRINIVASA RAO 0207037WL009296 YANDRAPALLI SRINIVASA RAO 00468 UBIN0564907 1484 1484 Processed 30/04/2024 3418633656 YANDRAPALLI SRINIVASA RAO UNION BANK OF INDIA(508500)
311 Edlapadu AP-07-037-001-001/010601
() 		0207037000NRG25220420240300339 24/04/2024 Venkateswarlu 0207037WL009296 Venkateswarlu 00468 UBIN0564907 1484 1484 Processed 30/04/2024 3418633381 Yandrapalli Venkateswarlu UNION BANK OF INDIA(508500)
312 Edlapadu AP-07-037-001-001/010634
() 		0207037000NRG25220420240300343 24/04/2024 anjaiah 0207037WL009296 anjaiah 00468 UBIN0564907 989 989 Processed 30/04/2024 3418633685 KOTTAKOTA ANJANEYULU SO VENKATESWARULU UNION BANK OF INDIA(508500)
313 Edlapadu AP-07-037-001-001/010634
() 		0207037000NRG25220420240300342 24/04/2024 veeramma 0207037WL009296 veeramma 00468 UBIN0564907 1236 1236 Processed 30/04/2024 3418633683 KOTHAKOTA EERAMMA UNION BANK OF INDIA(508500)
314 Edlapadu AP-07-037-001-001/010640
() 		0207037000NRG25220420240300344 24/04/2024 babin jaibun 0207037WL009296 babin jaibun 00468 UBIN0564907 1484 1484 Processed 30/04/2024 3418633682 BABINI JAIBUN WO ABDULLA UNION BANK OF INDIA(508500)
315 Edlapadu AP-07-037-001-001/010701
() 		0207037000NRG25220420240300346 24/04/2024 Jarina 0207037WL009296 Jarina 00468 UBIN0564907 1236 1236 Processed 30/04/2024 3418633652 PATHAN JAREENA UNION BANK OF INDIA(508500)
316 Edlapadu AP-07-037-001-001/010793
() 		0207037000NRG25220420240291840 24/04/2024 Prakasharao 0207037WL009147 Prakasharao 00468 UBIN0564907 1296 1296 Processed 30/04/2024 3418633650 MADDU PRAKASHA RAO UNION BANK OF INDIA(508500)
317 Edlapadu AP-07-037-001-001/010793
() 		0207037000NRG25220420240291841 24/04/2024 Yesteru 0207037WL009147 Yesteru 00468 UBIN0564907 1296 1296 Processed 30/04/2024 3418633848 MADDU YESTERU UNION BANK OF INDIA(508500)
318 Edlapadu AP-07-037-001-001/010811
() 		0207037000NRG25220420240300350 24/04/2024 Anjali Devi 0207037WL009296 Anjali Devi 00468 UBIN0564907 742 742 Processed 30/04/2024 3418633440 YANDRAPALLI ANJALIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
319 Edlapadu AP-07-037-001-001/010811
() 		0207037000NRG25220420240300349 24/04/2024 Sambasiva Rao 0207037WL009296 Sambasiva Rao 00468 UBIN0564907 247 247 Processed 30/04/2024 3418633439 YANDRAPALLI SAMBASIVA RAO UNION BANK OF INDIA(508500)
320 Edlapadu AP-07-037-001-001/19940
() 		0207037000NRG25220420240300358 24/04/2024 Shaik Jani Basha 0207037WL009296 Shaik Jani Basha 00468 UBIN0564907 1484 1484 Processed 30/04/2024 3418633847 SHAIK JANI BASHA UNION BANK OF INDIA(508500)
321 Edlapadu AP-07-037-001-001/19940
() 		0207037000NRG25220420240300357 24/04/2024 Shaik Mubeena 0207037WL009296 Shaik Mubeena 00468 UBIN0564907 1484 1484 Processed 30/04/2024 3418633532 SHAIK MUBEENA INDIA POST PAYMENTS BANK LIMITED(508528)
322 Edlapadu AP-07-037-002-001/020001
() 		0207037000NRG25230420240356762 24/04/2024 Balaswami 0207037WL010225 Balaswami 00468 UBIN0564907 1301 1301 Processed 30/04/2024 3418633748 BORUGADDA BALA SWAMI SO ESURATNAM UNION BANK OF INDIA(508500)
323 Edlapadu AP-07-037-002-001/020001
() 		0207037000NRG25230420240356763 24/04/2024 Sarojini 0207037WL010225 Sarojini 00468 UBIN0564907 1084 1084 Processed 30/04/2024 3418633747 BORUGADDA SAROJINI WO BALASWAMY UNION BANK OF INDIA(508500)
324 Edlapadu AP-07-037-002-001/020012
() 		0207037000NRG25220420240303643 24/04/2024 Abedabegam 0207037WL009345 Abedabegam 00468 UBIN0564907 1551 1551 Processed 30/04/2024 3418633432 SHAIK ABEDA BEGAM UNION BANK OF INDIA(508500)
325 Edlapadu AP-07-037-002-001/020012
() 		0207037000NRG25220420240303642 24/04/2024 Mahammadali 0207037WL009345 Mahammadali 00468 UBIN0564907 1551 1551 Processed 30/04/2024 3418633476 MOHAMMAD ALI SHAIK UNION BANK OF INDIA(508500)
326 Edlapadu AP-07-037-002-001/020018
() 		0207037000NRG25220420240303644 24/04/2024 Abdul Raheem 0207037WL009345 Abdul Raheem 00468 UBIN0564907 776 776 Processed 30/04/2024 3418633475 PANJA RAHEEM SO MAHABOOB UNION BANK OF INDIA(508500)
327 Edlapadu AP-07-037-002-001/020027
() 		0207037000NRG25230420240356765 24/04/2024 Shaharab 0207037WL010225 Shaharab 00468 UBIN0564907 1301 1301 Processed 30/04/2024 3418633424 SHAIK SHAHARAB UNION BANK OF INDIA(508500)
328 Edlapadu AP-07-037-002-001/020048
() 		0207037000NRG25230420240356767 24/04/2024 Khasimbi 0207037WL010225 Khasimbi 00468 UBIN0564907 1301 1301 Processed 30/04/2024 3418633659 SYED KHASHIM BI UNION BANK OF INDIA(508500)
329 Edlapadu AP-07-037-002-001/020048
() 		0207037000NRG25230420240356768 24/04/2024 riyaz 0207037WL010225 riyaz 00468 UBIN0564907 1301 1301 Processed 30/04/2024 3418633528 SYED RIYAZ UNION BANK OF INDIA(508500)
330 Edlapadu AP-07-037-002-001/020049
() 		0207037000NRG25220420240303646 24/04/2024 Mahbub Subhani 0207037WL009345 Mahbub Subhani 00468 UBIN0564907 1293 1293 Processed 30/04/2024 3418633664 MR SHAIK MAHABOOB SUBHANI STATE BANK OF INDIA(508548)
331 Edlapadu AP-07-037-002-001/020051
() 		0207037000NRG25230420240356769 24/04/2024 Lateef 0207037WL010225 Lateef 00468 UBIN0564907 1301 1301 Processed 30/04/2024 3418633423 SHAIK LATHIF UNION BANK OF INDIA(508500)
332 Edlapadu AP-07-037-002-001/020068
() 		0207037000NRG25220420240303648 24/04/2024 Khajabi 0207037WL009345 Khajabi 00468 UBIN0564907 1551 1551 Processed 30/04/2024 3418633435 PANJA KHAJABI UNION BANK OF INDIA(508500)
333 Edlapadu AP-07-037-002-001/020068
() 		0207037000NRG25220420240303647 24/04/2024 Shamshukamar 0207037WL009345 Shamshukamar 00468 UBIN0564907 1551 1551 Processed 30/04/2024 3418633441 PANJA SHAMSHUKHAMAR UNION BANK OF INDIA(508500)
334 Edlapadu AP-07-037-002-001/020080
() 		0207037000NRG25230420240356772 24/04/2024 ASHOK 0207037WL010225 ASHOK 00468 UBIN0564907 1301 1301 Rejected 04/05/2024 3418633815 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 Edlapadu AP-07-037-002-001/020080
() 		0207037000NRG25230420240356771 24/04/2024 Sulochana 0207037WL010225 Sulochana 00468 UBIN0564907 1301 1301 Rejected 04/05/2024 3418633669 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 Edlapadu AP-07-037-002-001/020084
() 		0207037000NRG25230420240356773 24/04/2024 Santhaiah 0207037WL010225 Santhaiah 00468 UBIN0564907 1301 1301 Processed 30/04/2024 3418633526 BORUGADDA SANTHAIAH UNION BANK OF INDIA(508500)
337 Edlapadu AP-07-037-002-001/020109
() 		0207037000NRG25230420240356777 24/04/2024 Therejamma 0207037WL010225 Therejamma 00468 UBIN0564907 1301 1301 Processed 30/04/2024 3418633517 BORUGADDA TEREJAMMA UNION BANK OF INDIA(508500)
338 Edlapadu AP-07-037-002-001/020120
() 		0207037000NRG25230420240356778 24/04/2024 Rashid 0207037WL010225 Rashid 00468 UBIN0564907 1301 1301 Processed 30/04/2024 3418633857 SHAIK RASHID UNION BANK OF INDIA(508500)
339 Edlapadu AP-07-037-002-001/020123
() 		0207037000NRG25220420240303649 24/04/2024 Karim 0207037WL009345 Karim 00468 UBIN0564907 1293 1293 Processed 30/04/2024 3418633700 SHAIK KARIM SO BARAN SAHEB UNION BANK OF INDIA(508500)
340 Edlapadu AP-07-037-002-001/020123
() 		0207037000NRG25220420240303650 24/04/2024 Rahimun 0207037WL009345 Rahimun 00468 UBIN0564907 1551 1551 Processed 30/04/2024 3418633469 SHAIK RAHAMUNNISA WO KARIM UNION BANK OF INDIA(508500)
341 Edlapadu AP-07-037-002-001/020123
() 		0207037000NRG25220420240303651 24/04/2024 Subhani 0207037WL009345 Subhani 00468 UBIN0564907 1551 1551 Processed 30/04/2024 3418633480 SK MAHABOOB SUBHANI UNION BANK OF INDIA(508500)
342 Edlapadu AP-07-037-002-001/020139
() 		0207037000NRG25220420240303652 24/04/2024 Karimunnisa 0207037WL009345 Karimunnisa 00468 UBIN0564907 1551 1551 Processed 30/04/2024 3418633431 PANJA KARIMUNNISA UNION BANK OF INDIA(508500)
343 Edlapadu AP-07-037-002-001/020139
() 		0207037000NRG25220420240303653 24/04/2024 Khadeer 0207037WL009345 Khadeer 00468 UBIN0564907 1551 1551 Processed 30/04/2024 3418633438 PANJA KHADEER UNION BANK OF INDIA(508500)
344 Edlapadu AP-07-037-002-001/020143
() 		0207037000NRG25230420240356779 24/04/2024 Radha 0207037WL010225 Radha 00468 UBIN0564907 1301 1301 Processed 30/04/2024 3418633516 BORUGADDA RADHA UNION BANK OF INDIA(508500)
345 Edlapadu AP-07-037-002-001/020144
() 		0207037000NRG25230420240356780 24/04/2024 Chinna Kotaiah 0207037WL010225 Chinna Kotaiah 00468 UBIN0564907 1301 1301 Processed 30/04/2024 3418633506 PASAM CHINNA KOTAIAH SO SANGEETHA RAO UNION BANK OF INDIA(508500)
346 Edlapadu AP-07-037-002-001/020144
() 		0207037000NRG25230420240356781 24/04/2024 Mariyarani 0207037WL010225 Mariyarani 00468 UBIN0564907 1301 1301 Processed 30/04/2024 3418633512 PASAM MARIYARANI W O CHINA KOTAIAH UNION BANK OF INDIA(508500)
347 Edlapadu AP-07-037-002-001/020150
() 		0207037000NRG25230420240356784 24/04/2024 Merimma 0207037WL010225 Merimma 00468 UBIN0564907 1301 1301 Processed 30/04/2024 3418633505 JAMMULAMADAGA MARIYAMMA UNION BANK OF INDIA(508500)
348 Edlapadu AP-07-037-002-001/020150
() 		0207037000NRG25230420240356783 24/04/2024 Sourilu 0207037WL010225 Sourilu 00468 UBIN0564907 1301 1301 Processed 30/04/2024 3418633507 JAMMALAMADAGA SOWREELU UNION BANK OF INDIA(508500)
349 Edlapadu AP-07-037-002-001/020154
() 		0207037000NRG25230420240356785 24/04/2024 Bujji 0207037WL010225 Bujji 00468 UBIN0564907 1301 1301 Processed 30/04/2024 3418633504 BORUGADDA BUJJI UNION BANK OF INDIA(508500)
350 Edlapadu AP-07-037-002-001/020172
() 		0207037000NRG25230420240356786 24/04/2024 Phajulullakhan 0207037WL010225 Phajulullakhan 00468 UBIN0564907 1301 1301 Processed 30/04/2024 3418633422 PATHAN FAZULLA KHAN UNION BANK OF INDIA(508500)
351 Edlapadu AP-07-037-002-001/020172
() 		0207037000NRG25230420240356787 24/04/2024 Ruksanabano 0207037WL010225 Ruksanabano 00468 UBIN0564907 1301 1301 Processed 30/04/2024 3418633523 PATAN RUKSANA WO FAZULULLAH UNION BANK OF INDIA(508500)
352 Edlapadu AP-07-037-002-001/020173
() 		0207037000NRG25220420240303655 24/04/2024 Ismayil 0207037WL009345 Ismayil 00468 UBIN0564907 259 259 Processed 30/04/2024 3418633489 MEERJA ISMAIL UNION BANK OF INDIA(508500)
353 Edlapadu AP-07-037-002-001/020173
() 		0207037000NRG25220420240303654 24/04/2024 Johnybhasha 0207037WL009345 Johnybhasha 00468 UBIN0564907 1551 1551 Processed 30/04/2024 3418633477 SHAIK JANI BASHA UNION BANK OF INDIA(508500)
354 Edlapadu AP-07-037-002-001/020175
() 		0207037000NRG25220420240303656 24/04/2024 Shamshu Juha 0207037WL009345 Shamshu Juha 00468 UBIN0564907 1551 1551 Processed 30/04/2024 3418633779 SHAIK SHAMSHUJUHA SO SHAIK ABDUL SHUKUR UNION BANK OF INDIA(508500)
355 Edlapadu AP-07-037-002-001/020188
() 		0207037000NRG25220420240303657 24/04/2024 Jilekha 0207037WL009345 Jilekha 00468 UBIN0564907 1551 1551 Processed 30/04/2024 3418633670 SHAIK MEKALA JILEKHABI WO SAYYAD PIR UNION BANK OF INDIA(508500)
356 Edlapadu AP-07-037-002-001/020190
() 		0207037000NRG25220420240303658 24/04/2024 Karimunnisa 0207037WL009345 Karimunnisa 00468 UBIN0564907 1551 1551 Processed 30/04/2024 3418633430 SHAIK KARIMUNNISA WO KADAR BAKSU UNION BANK OF INDIA(508500)
357 Edlapadu AP-07-037-002-001/020195
() 		0207037000NRG25220420240303660 24/04/2024 Jaheer 0207037WL009345 Jaheer 00468 UBIN0564907 1551 1551 Processed 30/04/2024 3418633479 MOLLA JAHIR UNION BANK OF INDIA(508500)
358 Edlapadu AP-07-037-002-001/020195
() 		0207037000NRG25220420240303659 24/04/2024 Molla Raja 0207037WL009345 Molla Raja 00468 UBIN0564907 1551 1551 Processed 30/04/2024 3418633474 MULLA RAJA SO MAHMMAD SA UNION BANK OF INDIA(508500)
359 Edlapadu AP-07-037-002-001/020195
() 		0207037000NRG25220420240303661 24/04/2024 Sirathunnisa 0207037WL009345 Sirathunnisa 00468 UBIN0564907 1551 1551 Processed 30/04/2024 3418633698 MOLLA SIRATHURUNNISA UNION BANK OF INDIA(508500)
360 Edlapadu AP-07-037-002-001/020197
() 		0207037000NRG25230420240356789 24/04/2024 Mariyamma 0207037WL010225 Mariyamma 00468 UBIN0564907 1301 1301 Processed 30/04/2024 3418633510 PASAM MARIYAMMA W O NAGENDRAM UNION BANK OF INDIA(508500)
361 Edlapadu AP-07-037-002-001/020197
() 		0207037000NRG25230420240356790 24/04/2024 Pasam Bhagya Raju 0207037WL010225 Pasam Bhagya Raju 00468 UBIN0564907 1301 1301 Processed 30/04/2024 3418633550 PASAM BHAGYA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
362 Edlapadu AP-07-037-002-001/020198
() 		0207037000NRG25230420240356792 24/04/2024 Joshimeri 0207037WL010225 Joshimeri 00468 UBIN0564907 1301 1301 Processed 30/04/2024 3418633508 VIPPARLA JOSHI MERI UNION BANK OF INDIA(508500)
363 Edlapadu AP-07-037-002-001/020202
() 		0207037000NRG25230420240356795 24/04/2024 Esamma 0207037WL010225 Esamma 00468 UBIN0564907 1301 1301 Processed 30/04/2024 3418633511 VIPPARLA YESAMMA W O RAMULU UNION BANK OF INDIA(508500)
364 Edlapadu AP-07-037-002-001/020202
() 		0207037000NRG25230420240356794 24/04/2024 Kotaiah 0207037WL010225 Kotaiah 00468 UBIN0564907 1301 1301 Processed 30/04/2024 3418633644 EPPARLA KOTAIAH UNION BANK OF INDIA(508500)
365 Edlapadu AP-07-037-002-001/020202
() 		0207037000NRG25230420240356796 24/04/2024 satyavathi 0207037WL010225 satyavathi 00468 UBIN0564907 1301 1301 Processed 30/04/2024 3418633812 VIPPARLA SATYAVATHI UNION BANK OF INDIA(508500)
366 Edlapadu AP-07-037-002-001/020203
() 		0207037000NRG25230420240356797 24/04/2024 Subbarao 0207037WL010225 Subbarao 00468 UBIN0564907 1084 1084 Processed 30/04/2024 3418633641 PASAM SUBBARAO UNION BANK OF INDIA(508500)
367 Edlapadu AP-07-037-002-001/020203
() 		0207037000NRG25230420240356798 24/04/2024 Suseelamma 0207037WL010225 Suseelamma 00468 UBIN0564907 1301 1301 Processed 30/04/2024 3418633509 PASAM SUSEELA UNION BANK OF INDIA(508500)
368 Edlapadu AP-07-037-002-001/020207
() 		0207037000NRG25230420240356802 24/04/2024 Koteswaramma 0207037WL010225 Koteswaramma 00468 UBIN0564907 867 867 Processed 30/04/2024 3418633642 GUDIPUDI KOTESWARAMMA W O VENKAIAH UNION BANK OF INDIA(508500)
369 Edlapadu AP-07-037-002-001/020210
() 		0207037000NRG25230420240356804 24/04/2024 Dayamani 0207037WL010225 Dayamani 00468 UBIN0564907 1301 1301 Processed 30/04/2024 3418633514 PASAM DAYAMMA UNION BANK OF INDIA(508500)
370 Edlapadu AP-07-037-002-001/020210
() 		0207037000NRG25230420240356803 24/04/2024 Pedda Anandarao 0207037WL010225 Pedda Anandarao 00468 UBIN0564907 1301 1301 Processed 30/04/2024 3418633527 PASAM ANANDA RAO UNION BANK OF INDIA(508500)
371 Edlapadu AP-07-037-002-001/020229
() 		0207037000NRG25230420240356805 24/04/2024 Nurjaha 0207037WL010225 Nurjaha 00468 UBIN0564907 1301 1301 Processed 30/04/2024 3418633420 SHAIK NURJAHAN UNION BANK OF INDIA(508500)
372 Edlapadu AP-07-037-002-001/020231
() 		0207037000NRG25220420240303662 24/04/2024 Hajara 0207037WL009345 Hajara 00468 UBIN0564907 1551 1551 Processed 30/04/2024 3418633699 SHAIK HAJARA W O BASHIR UNION BANK OF INDIA(508500)
373 Edlapadu AP-07-037-002-001/020250
() 		0207037000NRG25230420240356808 24/04/2024 Geetha 0207037WL010225 Geetha 00468 UBIN0564907 1301 1301 Processed 30/04/2024 3418633811 MATTUPALLI GEETHA UNION BANK OF INDIA(508500)
374 Edlapadu AP-07-037-002-001/020250
() 		0207037000NRG25230420240356806 24/04/2024 Mariyarani 0207037WL010225 Mariyarani 00468 UBIN0564907 1301 1301 Processed 30/04/2024 3418633515 JODA MARIYA RANI W O BRAMAYA UNION BANK OF INDIA(508500)
375 Edlapadu AP-07-037-002-001/020250
() 		0207037000NRG25230420240356807 24/04/2024 Venkata Rao 0207037WL010225 Venkata Rao 00468 UBIN0564907 1301 1301 Processed 30/04/2024 3418633813 JEDA VENKATARAO UNION BANK OF INDIA(508500)
376 Edlapadu AP-07-037-002-001/020256
() 		0207037000NRG25220420240303663 24/04/2024 Ibrahim 0207037WL009345 Ibrahim 00468 UBIN0564907 1551 1551 Processed 30/04/2024 3418633490 SHAIK IBRAHIM UNION BANK OF INDIA(508500)
377 Edlapadu AP-07-037-002-001/020258
() 		0207037000NRG25230420240356809 24/04/2024 Abudl Huq 0207037WL010225 Abudl Huq 00468 UBIN0564907 1301 1301 Processed 30/04/2024 3418633793 SHAIK ABDUL HUQ UNION BANK OF INDIA(508500)
378 Edlapadu AP-07-037-002-001/020259
() 		0207037000NRG25230420240356811 24/04/2024 Gousiya 0207037WL010225 Gousiya 00468 UBIN0564907 1301 1301 Processed 30/04/2024 3418633766 SHAIK GOUSIYA UNION BANK OF INDIA(508500)
379 Edlapadu AP-07-037-002-001/020259
() 		0207037000NRG25230420240356810 24/04/2024 Namburi Subhani 0207037WL010225 Namburi Subhani 00468 UBIN0564907 1301 1301 Processed 30/04/2024 3418633410 SHAIK NAMBURI SUBHANI UNION BANK OF INDIA(508500)
380 Edlapadu AP-07-037-002-001/020280
() 		0207037000NRG25230420240356813 24/04/2024 Rasheed 0207037WL010225 Rasheed 00468 UBIN0564907 1301 1301 Processed 30/04/2024 3418633663 SYED RASHEED UNION BANK OF INDIA(508500)
381 Edlapadu AP-07-037-002-001/020280
() 		0207037000NRG25230420240356812 24/04/2024 Shaik Bajid bi 0207037WL010225 Shaik Bajid bi 00468 UBIN0564907 1301 1301 Processed 30/04/2024 3418633788 SHAIK BAJID BI UNION BANK OF INDIA(508500)
382 Edlapadu AP-07-037-002-001/020283
() 		0207037000NRG25230420240356814 24/04/2024 john saida 0207037WL010225 john saida 00468 UBIN0564907 1301 1301 Processed 30/04/2024 3418633841 SHAIK JOHN SAIDA UNION BANK OF INDIA(508500)
383 Edlapadu AP-07-037-002-001/020283
() 		0207037000NRG25230420240356815 24/04/2024 vaheda 0207037WL010225 vaheda 00468 UBIN0564907 1301 1301 Processed 30/04/2024 3418633842 SHAIK WAHEEDA WO JANEE SAIDA UNION BANK OF INDIA(508500)
384 Edlapadu AP-07-037-002-001/020284
() 		0207037000NRG25220420240303664 24/04/2024 BASHIRA 0207037WL009345 BASHIRA 00468 UBIN0564907 259 259 Processed 30/04/2024 3418633487 SHAIK BASHEERUN UNION BANK OF INDIA(508500)
385 Edlapadu AP-07-037-002-001/020294
() 		0207037000NRG25220420240303666 24/04/2024 ibrahim 0207037WL009345 ibrahim 00468 UBIN0564907 1551 1551 Processed 30/04/2024 3418633434 SHAIK IBRAHIM SO KASIM BUDE UNION BANK OF INDIA(508500)
386 Edlapadu AP-07-037-002-001/020294
() 		0207037000NRG25220420240303667 24/04/2024 shakila 0207037WL009345 shakila 00468 UBIN0564907 1551 1551 Processed 30/04/2024 3418633488 SHAIK SHAKILA WO IBRAHIM UNION BANK OF INDIA(508500)
387 Edlapadu AP-07-037-002-001/020295
() 		0207037000NRG25220420240303668 24/04/2024 jaleel 0207037WL009345 jaleel 00468 UBIN0564907 1551 1551 Processed 30/04/2024 3418633437 SHAIK JALEEL UNION BANK OF INDIA(508500)
388 Edlapadu AP-07-037-002-001/020295
() 		0207037000NRG25220420240303669 24/04/2024 mubina 0207037WL009345 mubina 00468 UBIN0564907 1551 1551 Processed 30/04/2024 3418633787 SHAIK MUBINA UNION BANK OF INDIA(508500)
389 Edlapadu AP-07-037-002-001/020305
() 		0207037000NRG25230420240356817 24/04/2024 Rosamma 0207037WL010225 Rosamma 00468 UBIN0564907 1301 1301 Processed 30/04/2024 3418633513 PASAM ROSAMMA WO SANGEETHA RAO UNION BANK OF INDIA(508500)
390 Edlapadu AP-07-037-002-001/020305
() 		0207037000NRG25230420240356816 24/04/2024 sangitarao 0207037WL010225 sangitarao 00468 UBIN0564907 1301 1301 Processed 30/04/2024 3418633525 PASAM SANGEETA RAO UNION BANK OF INDIA(508500)
391 Edlapadu AP-07-037-002-001/020314
() 		0207037000NRG25220420240303673 24/04/2024 Rahim 0207037WL009345 Rahim 00468 UBIN0564907 1551 1551 Processed 30/04/2024 3418633817 SHAIK RAHIM UNION BANK OF INDIA(508500)
392 Edlapadu AP-07-037-002-001/020314
() 		0207037000NRG25220420240303672 24/04/2024 Shajahan 0207037WL009345 Shajahan 00468 UBIN0564907 1551 1551 Processed 30/04/2024 3418633701 SHAIK SHAJAHAN BEGAM UNION BANK OF INDIA(508500)
393 Edlapadu AP-07-037-002-001/020328
() 		0207037000NRG25230420240356819 24/04/2024 Bujji 0207037WL010225 Bujji 00468 UBIN0564907 1301 1301 Processed 30/04/2024 3418633819 SHAIK BUJJI WO MUNAF UNION BANK OF INDIA(508500)
394 Edlapadu AP-07-037-002-001/020328
() 		0207037000NRG25230420240356818 24/04/2024 Munaf 0207037WL010225 Munaf 00468 UBIN0564907 1301 1301 Processed 30/04/2024 3418633818 MR SHAIK MUNAF STATE BANK OF INDIA(508548)
395 Edlapadu AP-07-037-002-001/020329
() 		0207037000NRG25230420240356820 24/04/2024 Nagendram 0207037WL010225 Nagendram 00468 UBIN0564907 1301 1301 Processed 30/04/2024 3418633524 YAMARTHI NAGENDRAMMA UNION BANK OF INDIA(508500)
396 Edlapadu AP-07-037-002-001/020347
() 		0207037000NRG25230420240356821 24/04/2024 Karimoon 0207037WL010225 Karimoon 00468 UBIN0564907 1301 1301 Processed 30/04/2024 3418633425 PANJA KARIMOON UNION BANK OF INDIA(508500)
397 Edlapadu AP-07-037-002-001/020356
() 		0207037000NRG25230420240356823 24/04/2024 Karimun 0207037WL010225 Karimun 00468 UBIN0564907 1301 1301 Processed 30/04/2024 3418633765 SHAIK KAREEMUN UNION BANK OF INDIA(508500)
398 Edlapadu AP-07-037-002-001/020356
() 		0207037000NRG25230420240356822 24/04/2024 Sardhar 0207037WL010225 Sardhar 00468 UBIN0564907 1301 1301 Processed 30/04/2024 3418633478 Mr SHAIK SARDHAR THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
399 Edlapadu AP-07-037-002-001/020363
() 		0207037000NRG25230420240356824 24/04/2024 SWATHI 0207037WL010225 SWATHI 00468 UBIN0564907 1301 1301 Processed 30/04/2024 3418633794 MRS MARRI SWATHI STATE BANK OF INDIA(508548)
400 Edlapadu AP-07-037-002-001/020366
() 		0207037000NRG25230420240356825 24/04/2024 ASHA 0207037WL010225 ASHA 00468 UBIN0564907 1301 1301 Processed 30/04/2024 3418633645 JADA ASHA UNION BANK OF INDIA(508500)
401 Edlapadu AP-07-037-002-001/020366
() 		0207037000NRG25230420240356826 24/04/2024 Pedda Tirupataiah 0207037WL010225 Pedda Tirupataiah 00468 UBIN0564907 1301 1301 Processed 30/04/2024 3418633773 JEDA PEDDA THIRUPATHAIAH UNION BANK OF INDIA(508500)
402 Edlapadu AP-07-037-002-001/020367
() 		0207037000NRG25230420240356827 24/04/2024 JYOTHI 0207037WL010225 JYOTHI 00468 UBIN0564907 1301 1301 Processed 30/04/2024 3418633643 PASAM JYOTHI UNION BANK OF INDIA(508500)
403 Edlapadu AP-07-037-002-001/020378
() 		0207037000NRG25230420240356829 24/04/2024 ANIL KUMAR 0207037WL010225 ANIL KUMAR 00468 UBIN0564907 1301 1301 Processed 30/04/2024 3418633771 PASEM ANIL KUMAR UNION BANK OF INDIA(508500)
404 Edlapadu AP-07-037-002-001/020378
() 		0207037000NRG25230420240356828 24/04/2024 HEPSIBAA 0207037WL010225 HEPSIBAA 00468 UBIN0564907 1301 1301 Processed 30/04/2024 3418633772 PASAM HEPSIBA UNION BANK OF INDIA(508500)
405 Edlapadu AP-07-037-002-001/020386
() 		0207037000NRG25220420240303674 24/04/2024 SHAMIMA 0207037WL009345 SHAMIMA 00468 UBIN0564907 1551 1551 Processed 30/04/2024 3418633828 MOGAL SHAMIMA UNION BANK OF INDIA(508500)
406 Edlapadu AP-07-037-002-001/20400
() 		0207037000NRG25220420240303675 24/04/2024 shaik sulthana 0207037WL009345 shaik sulthana 00468 UBIN0564907 1551 1551 Processed 30/04/2024 3418633837 SHAIK SULTHANA UNION BANK OF INDIA(508500)
407 Edlapadu AP-07-037-002-001/20401
() 		0207037000NRG25220420240303676 24/04/2024 Meerja Shakeera Begum 0207037WL009345 Meerja Shakeera Begum 00468 UBIN0564907 1551 1551 Processed 30/04/2024 3418633800 MR MEERJA SHAKEERA BEGUM STATE BANK OF INDIA(508548)
408 Edlapadu AP-07-037-003-001/030096
() 		0207037000NRG25230420240357934 24/04/2024 Bulli Anjaiah 0207037WL010244 Bulli Anjaiah 00468 UBIN0564907 1165 1165 Processed 30/04/2024 3418633456 EDLA BULLI ANJAIAH UNION BANK OF INDIA(508500)
409 Edlapadu AP-07-037-003-001/030096
() 		0207037000NRG25230420240357935 24/04/2024 Padmavathi 0207037WL010244 Padmavathi 00468 UBIN0564907 1165 1165 Processed 30/04/2024 3418633457 EDLA PADMAVATHI UNION BANK OF INDIA(508500)
410 Edlapadu AP-07-037-003-001/030201
() 		0207037000NRG25230420240357947 24/04/2024 Hanumantarao 0207037WL010244 Hanumantarao 00468 UBIN0564907 1165 1165 Processed 30/04/2024 3418633549 PAPANA HANUMANTHARAO UNION BANK OF INDIA(508500)
411 Edlapadu AP-07-037-003-001/030201
() 		0207037000NRG25230420240357948 24/04/2024 Nagalakshmi 0207037WL010244 Nagalakshmi 00468 UBIN0564907 1165 1165 Processed 30/04/2024 3418633547 PAPANA NAGALAKSHMI UNION BANK OF INDIA(508500)
412 Edlapadu AP-07-037-003-001/30433
() 		0207037000NRG25230420240358054 24/04/2024 Venkayamma 0207037WL010244 Venkayamma 00468 UBIN0564907 1165 1165 Processed 30/04/2024 3418633548 DULIPALLA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
413 Edlapadu AP-07-037-003-001/30434
() 		0207037000NRG25230420240358055 24/04/2024 Venkateshwarrao 0207037WL010244 Venkateshwarrao 00468 UBIN0564907 1165 1165 Processed 30/04/2024 3418633551 KAKANI VENKATESWARA RAO UNION BANK OF INDIA(508500)
414 Edlapadu AP-07-037-003-001/30435
() 		0207037000NRG25230420240358057 24/04/2024 Janani 0207037WL010244 Janani 00468 UBIN0564907 1165 1165 Processed 30/04/2024 3418633552 RATNALA JANANI UNION BANK OF INDIA(508500)
SubTotal 212836 212836
415 Edlapadu AP-07-037-002-001/020084
() 		0207037000NRG25230420240356775 24/04/2024 Lurthumeri 0207037WL010225 Lurthumeri 00468 UBIN0800775 1301 1301 Processed 30/04/2024 3418633194 BORUGADDA LOORDHU MERI WO SANTHAIAH UNION BANK OF INDIA(508500)
SubTotal 1301 1301
416 Edlapadu AP-07-037-002-001/020080
() 		0207037000NRG25230420240356770 24/04/2024 Srinu 0207037WL010225 Srinu 00468 UBIN0804312 1301 1301 Processed 30/04/2024 3418633196 GUDIPUDI SRINU UNION BANK OF INDIA(508500)
SubTotal 1301 1301
417 Edlapadu AP-07-037-007-003/020889
() 		0207037000NRG25230420240373059 24/04/2024 NAGUR MEERA VALI 0207037WL010474 NAGUR MEERA VALI 00468 UBIN0811084 1158 1158 Processed 30/04/2024 3418633199 SHAIK NAGUR MEERA VALI UNION BANK OF INDIA(508500)
SubTotal 1158 1158
418 Edlapadu AP-07-037-007-003/020455
() 		0207037000NRG25230420240373011 24/04/2024 Devaraj 0207037WL010474 Devaraj 00468 UBIN0814415 1158 1158 Processed 30/04/2024 3418633215 PATABANDULA DEVARAJU UNION BANK OF INDIA(508500)
SubTotal 1158 1158
419 Edlapadu AP-07-037-002-001/020004
() 		0207037000NRG25230420240356764 24/04/2024 Mariyadasu 0207037WL010225 Mariyadasu 00468 UBIN0819221 1301 1301 Processed 30/04/2024 3418633235 BORUGADDA DASU UNION BANK OF INDIA(508500)
420 Edlapadu AP-07-037-007-003/020037
() 		0207037000NRG25230420240358388 24/04/2024 Prasanna 0207037WL010249 Prasanna 00468 UBIN0819221 1170 1170 Processed 30/04/2024 3418633277 MADDU PRASANNA UNION BANK OF INDIA(508500)
421 Edlapadu AP-07-037-007-003/020120
() 		0207037000NRG25240420240418516 24/04/2024 Chinna Bakkaiah 0207037WL011228 Chinna Bakkaiah 00468 UBIN0819221 1108 1108 Processed 30/04/2024 3418633258 JEEDIMALLA CHINNABAKKAIAH UNION BANK OF INDIA(508500)
422 Edlapadu AP-07-037-007-003/020130
() 		0207037000NRG25230420240358389 24/04/2024 Chinna Ankamma 0207037WL010249 Chinna Ankamma 00468 UBIN0819221 1170 1170 Processed 30/04/2024 3418633290 MADDU ANTHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
423 Edlapadu AP-07-037-007-003/020251
() 		0207037000NRG25230420240358406 24/04/2024 Veeraraju 0207037WL010249 Veeraraju 00468 UBIN0819221 975 975 Processed 30/04/2024 3418633259 MADDU VEERA RAJU UNION BANK OF INDIA(508500)
424 Edlapadu AP-07-037-007-003/020301
() 		0207037000NRG25230420240372987 24/04/2024 Chinna Saheb 0207037WL010474 Chinna Saheb 00468 UBIN0819221 1158 1158 Processed 30/04/2024 3418633223 SHAIK CHINNA HUSSAIN TAMILNAD MERCANTILE BANK LTD.(607187)
425 Edlapadu AP-07-037-007-003/020310
() 		0207037000NRG25240420240418373 24/04/2024 Gorantla Srikanth 0207037WL011226 Gorantla Srikanth 00468 UBIN0819221 870 870 Processed 30/04/2024 3418633200 GORANTLA SRIKANTH UNION BANK OF INDIA(508500)
426 Edlapadu AP-07-037-007-003/020389
() 		0207037000NRG25240420240418374 24/04/2024 Mastanaiah 0207037WL011226 Mastanaiah 00468 UBIN0819221 725 725 Processed 30/04/2024 3418633243 KAVATI MASTHANAIAH UNION BANK OF INDIA(508500)
427 Edlapadu AP-07-037-007-003/020437
() 		0207037000NRG25230420240373002 24/04/2024 anjamma 0207037WL010474 anjamma 00468 UBIN0819221 772 772 Processed 30/04/2024 3418633232 SIRAMPALLI ANJAMMA UNION BANK OF INDIA(508500)
428 Edlapadu AP-07-037-007-003/020458
() 		0207037000NRG25230420240373012 24/04/2024 Edukondalu 0207037WL010474 Edukondalu 00468 UBIN0819221 1158 1158 Processed 30/04/2024 3418633237 Nunna Edukondalu AIRTEL PAYMENTS BANK LIMITED(990288)
429 Edlapadu AP-07-037-007-003/020480
() 		0207037000NRG25230420240373016 24/04/2024 Yatam Anil Kumar 0207037WL010474 Yatam Anil Kumar 00468 UBIN0819221 1158 1158 Processed 30/04/2024 3418633298 MR YATAM ANIL KUMAR STATE BANK OF INDIA(508548)
430 Edlapadu AP-07-037-007-003/020535
() 		0207037000NRG25230420240373019 24/04/2024 Omkaram 0207037WL010474 Omkaram 00468 UBIN0819221 1158 1158 Processed 30/04/2024 3418633225 MADALA OMKARAM UNION BANK OF INDIA(508500)
431 Edlapadu AP-07-037-007-003/020651
() 		0207037000NRG25240420240418389 24/04/2024 Malleswari 0207037WL011226 Malleswari 00468 UBIN0819221 870 870 Processed 30/04/2024 3418633254 TOKALA MALLESWARI UNION BANK OF INDIA(508500)
432 Edlapadu AP-07-037-007-003/020652
() 		0207037000NRG25240420240418390 24/04/2024 Kishore 0207037WL011226 Kishore 00468 UBIN0819221 145 145 Processed 30/04/2024 3418633266 TOKALA KISHORE UNION BANK OF INDIA(508500)
433 Edlapadu AP-07-037-007-003/020701
() 		0207037000NRG25240420240418393 24/04/2024 Ananta Koteswararao 0207037WL011226 Ananta Koteswararao 00468 UBIN0819221 435 435 Processed 30/04/2024 3418633238 THOKALA ANANTA KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
434 Edlapadu AP-07-037-007-003/020715
() 		0207037000NRG25240420240418580 24/04/2024 Srinu 0207037WL011228 Srinu 00468 UBIN0819221 1108 1108 Processed 30/04/2024 3418633267 GUDIKANDUKA SRINU UNION BANK OF INDIA(508500)
435 Edlapadu AP-07-037-007-003/020715
() 		0207037000NRG25240420240418581 24/04/2024 Venkayamma 0207037WL011228 Venkayamma 00468 UBIN0819221 1662 1662 Processed 30/04/2024 3418633265 GUDI KANDUKA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
436 Edlapadu AP-07-037-007-003/020733
() 		0207037000NRG25240420240418585 24/04/2024 Kumar Raja 0207037WL011228 Kumar Raja 00468 UBIN0819221 1662 1662 Processed 30/04/2024 3418633264 ALOKAM KUMAR RAJA UNION BANK OF INDIA(508500)
437 Edlapadu AP-07-037-007-003/020733
() 		0207037000NRG25240420240418586 24/04/2024 Nagamalleswari 0207037WL011228 Nagamalleswari 00468 UBIN0819221 1662 1662 Processed 30/04/2024 3418633263 ALOKAM NAGAMALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
438 Edlapadu AP-07-037-007-003/020745
() 		0207037000NRG25230420240358430 24/04/2024 Lurduraju 0207037WL010249 Lurduraju 00468 UBIN0819221 780 780 Processed 30/04/2024 3418633292 LOORDHURAJU MADDU UNION BANK OF INDIA(508500)
439 Edlapadu AP-07-037-007-003/020768
() 		0207037000NRG25230420240373037 24/04/2024 KOTILIMGAM 0207037WL010474 KOTILIMGAM 00468 UBIN0819221 1158 1158 Processed 30/04/2024 3418633288 CHILUMURI KOTI LINGAM UNION BANK OF INDIA(508500)
440 Edlapadu AP-07-037-007-003/020772
() 		0207037000NRG25240420240418403 24/04/2024 ANKARAO 0207037WL011226 ANKARAO 00468 UBIN0819221 725 725 Processed 30/04/2024 3418633291 MR DUDDAKURI ANKARAO STATE BANK OF INDIA(508548)
441 Edlapadu AP-07-037-007-003/020777
() 		0207037000NRG25230420240373044 24/04/2024 poorna chandararao 0207037WL010474 poorna chandararao 00468 UBIN0819221 1158 1158 Processed 30/04/2024 3418633281 MR GANNAVARAPU PURNACAHANDRA RAO STATE BANK OF INDIA(508548)
442 Edlapadu AP-07-037-007-003/020791
() 		0207037000NRG25230420240373046 24/04/2024 RAJESWARI VINUPA 0207037WL010474 RAJESWARI VINUPA 00468 UBIN0819221 1158 1158 Processed 30/04/2024 3418633274 PARELLA RAJESWARI VINUPA CHAITANYA GODAVARI GRAMEENA BANK(607080)
443 Edlapadu AP-07-037-007-003/020791
() 		0207037000NRG25230420240373045 24/04/2024 venkatesh 0207037WL010474 venkatesh 00468 UBIN0819221 1158 1158 Processed 30/04/2024 3418633280 PARELLA VENKATESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
444 Edlapadu AP-07-037-007-003/020801
() 		0207037000NRG25240420240418413 24/04/2024 Sravani 0207037WL011226 Sravani 00468 UBIN0819221 870 870 Processed 30/04/2024 3418633284 KAVATI SRAVANI UNION BANK OF INDIA(508500)
445 Edlapadu AP-07-037-007-003/020810
() 		0207037000NRG25240420240418595 24/04/2024 abbas 0207037WL011228 abbas 00468 UBIN0819221 1662 1662 Processed 30/04/2024 3418633261 SHAIK ABBAS UNION BANK OF INDIA(508500)
446 Edlapadu AP-07-037-007-003/020833
() 		0207037000NRG25230420240373051 24/04/2024 Shaik Ankammarao 0207037WL010474 Shaik Ankammarao 00468 UBIN0819221 772 772 Processed 30/04/2024 3418633231 SHAIK ANKAMMARAO UNION BANK OF INDIA(508500)
447 Edlapadu AP-07-037-007-003/020841
() 		0207037000NRG25240420240418600 24/04/2024 Maneesha 0207037WL011228 Maneesha 00468 UBIN0819221 1662 1662 Processed 30/04/2024 3418633247 SHAIK MANISHA UNION BANK OF INDIA(508500)
448 Edlapadu AP-07-037-007-003/020869
() 		0207037000NRG25240420240418606 24/04/2024 BASAVAIAH 0207037WL011228 BASAVAIAH 00468 UBIN0819221 1608 1608 Processed 30/04/2024 3418633251 Mr BASAVAIAH MARRI COASTAL LOCAL AREA BANK LTD(607783)
449 Edlapadu AP-07-037-007-003/020890
() 		0207037000NRG25230420240373060 24/04/2024 DHANALAKSHMI 0207037WL010474 DHANALAKSHMI 00468 UBIN0819221 1158 1158 Processed 30/04/2024 3418633226 DURGAM DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
450 Edlapadu AP-07-037-007-003/29940
() 		0207037000NRG25240420240418426 24/04/2024 Athina Sri Lakshmi 0207037WL011226 Athina Sri Lakshmi 00468 UBIN0819221 870 870 Processed 30/04/2024 3418633219 ATHINA SRI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
451 Edlapadu AP-07-037-007-003/29967
() 		0207037000NRG25240420240418619 24/04/2024 Naga bucchamma 0207037WL011228 Naga bucchamma 00468 UBIN0819221 1608 1608 Processed 30/04/2024 3418633239 MARRI NAGA BUCHAMMA UNION BANK OF INDIA(508500)
452 Edlapadu AP-07-037-007-003/29992
() 		0207037000NRG25230420240373070 24/04/2024 Kuppanaboina Sumalatha 0207037WL010474 Kuppanaboina Sumalatha 00468 UBIN0819221 1158 1158 Processed 30/04/2024 3418633297 KUPPANABOINA SUMALAT BANK OF BARODA(606985)
453 Edlapadu AP-07-037-007-003/30000
() 		0207037000NRG25230420240373071 24/04/2024 Shaik Meeravali 0207037WL010474 Shaik Meeravali 00468 UBIN0819221 1158 1158 Processed 30/04/2024 3418633270 SHAIK MEERAVALI UNION BANK OF INDIA(508500)
454 Edlapadu AP-07-037-007-003/30005
() 		0207037000NRG25230420240373074 24/04/2024 Madala Sambasivarao 0207037WL010474 Madala Sambasivarao 00468 UBIN0819221 1158 1158 Processed 30/04/2024 3418633260 MADALA SAMBASIVA RAO UNION BANK OF INDIA(508500)
455 Edlapadu AP-07-037-007-003/30026
() 		0207037000NRG25230420240358447 24/04/2024 Maddu Mahesh 0207037WL010249 Maddu Mahesh 00468 UBIN0819221 1170 1170 Processed 30/04/2024 3418633242 MADDU MAHESH UNION BANK OF INDIA(508500)
456 Edlapadu AP-07-037-007-003/30027
() 		0207037000NRG25230420240358448 24/04/2024 Maddu Naveen 0207037WL010249 Maddu Naveen 00468 UBIN0819221 1170 1170 Processed 30/04/2024 3418633296 MADDU NAVEEN UNION BANK OF INDIA(508500)
457 Edlapadu AP-07-037-007-003/30028
() 		0207037000NRG25240420240418627 24/04/2024 Podili Bhaskara Rao 0207037WL011228 Podili Bhaskara Rao 00468 UBIN0819221 1662 1662 Processed 30/04/2024 3418633221 PODILI BHASKARA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
458 Edlapadu AP-07-037-007-003/30047
() 		0207037000NRG25240420240418638 24/04/2024 Marri Bhismarai 0207037WL011228 Marri Bhismarai 00468 UBIN0819221 1608 1608 Processed 30/04/2024 3418633257 MARRI BHISMARAO UNION BANK OF INDIA(508500)
459 Edlapadu AP-07-037-007-003/30056
() 		0207037000NRG25240420240418644 24/04/2024 Konduru Pradeep 0207037WL011228 Konduru Pradeep 00468 UBIN0819221 1662 1662 Processed 30/04/2024 3418633293 KONDURU PRADEEP UNION BANK OF INDIA(508500)
460 Edlapadu AP-07-037-007-003/30060
() 		0207037000NRG25240420240418649 24/04/2024 Tammisetty Veera Sathish 0207037WL011228 Tammisetty Veera Sathish 00468 UBIN0819221 1072 1072 Processed 30/04/2024 3418633227 TAMMISETTY VEERA SATHISH UNION BANK OF INDIA(508500)
461 Edlapadu AP-07-037-007-003/30086
() 		0207037000NRG25240420240418445 24/04/2024 Gopidesi Pavan Sai 0207037WL011226 Gopidesi Pavan Sai 00468 UBIN0819221 870 870 Processed 30/04/2024 3418633300 GOPIDESI PAVAN SAI INDIA POST PAYMENTS BANK LIMITED(508528)
462 Edlapadu AP-07-037-007-003/30090
() 		0207037000NRG25240420240418657 24/04/2024 Pillutla Sivamani 0207037WL011228 Pillutla Sivamani 00468 UBIN0819221 1662 1662 Processed 30/04/2024 3418633299 PILLUTLA SIVA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
463 Edlapadu AP-07-037-009-006/010658
() 		0207037000NRG25230420240350149 24/04/2024 Nagamalleswararao 0207037WL010109 Nagamalleswararao 00468 UBIN0819221 262 262 Processed 30/04/2024 3418633255 DEVARAPALLI NAGAMALLESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
464 Edlapadu AP-07-037-009-006/010680
() 		0207037000NRG25230420240350153 24/04/2024 Pullarao 0207037WL010109 Pullarao 00468 UBIN0819221 1310 1310 Processed 30/04/2024 3418633253 GALLA PULLARAO UNION BANK OF INDIA(508500)
465 Edlapadu AP-07-037-009-006/011129
() 		0207037000NRG25230420240350157 24/04/2024 venkata rao 0207037WL010109 venkata rao 00468 UBIN0819221 1310 1310 Processed 30/04/2024 3418633218 SAMINENI VENKATA RAO UNION BANK OF INDIA(508500)
466 Edlapadu AP-07-037-010-008/010079
() 		0207037000NRG25240420240425181 24/04/2024 Elisamma 0207037WL011330 Elisamma 00468 UBIN0819221 1356 1356 Processed 30/04/2024 3418633217 MRS KARUCHOLA ELISAMMA STATE BANK OF INDIA(508548)
467 Edlapadu AP-07-037-010-008/010079
() 		0207037000NRG25240420240425182 24/04/2024 SaiTeja 0207037WL011330 SaiTeja 00468 UBIN0819221 1356 1356 Processed 30/04/2024 3418633240 KARUCHOLA SAI TEJA UNION BANK OF INDIA(508500)
468 Edlapadu AP-07-037-010-008/010081
() 		0207037000NRG25240420240425184 24/04/2024 Subhasini 0207037WL011330 Subhasini 00468 UBIN0819221 1356 1356 Processed 30/04/2024 3418633233 PATLAPATI SUBASINI UNION BANK OF INDIA(508500)
469 Edlapadu AP-07-037-010-008/010088
() 		0207037000NRG25240420240425189 24/04/2024 Karuchola Sai Kiran 0207037WL011330 Karuchola Sai Kiran 00468 UBIN0819221 1356 1356 Processed 30/04/2024 3418633248 KARUCHOLA SAI KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
470 Edlapadu AP-07-037-010-008/010103
() 		0207037000NRG25240420240425190 24/04/2024 Prasad 0207037WL011330 Prasad 00468 UBIN0819221 1356 1356 Processed 30/04/2024 3418633278 GELLEPOGU PRASAD UNION BANK OF INDIA(508500)
471 Edlapadu AP-07-037-010-008/010124
() 		0207037000NRG25240420240425193 24/04/2024 Naresh 0207037WL011330 Naresh 00468 UBIN0819221 1356 1356 Processed 30/04/2024 3418633271 KINNERA NARESH UNION BANK OF INDIA(508500)
472 Edlapadu AP-07-037-010-008/010130
() 		0207037000NRG25240420240425195 24/04/2024 yobu 0207037WL011330 yobu 00468 UBIN0819221 1356 1356 Processed 30/04/2024 3418633262 KARUCHOLA YEBU UNION BANK OF INDIA(508500)
473 Edlapadu AP-07-037-010-008/010132
() 		0207037000NRG25240420240425197 24/04/2024 Karuchola Nagaraju 0207037WL011330 Karuchola Nagaraju 00468 UBIN0819221 1356 1356 Processed 30/04/2024 3418633241 KARUCHOLA NAGA RAJU UNION BANK OF INDIA(508500)
474 Edlapadu AP-07-037-010-008/011672
() 		0207037000NRG25230420240373858 24/04/2024 Ramajaneyu 0207037WL010483 Ramajaneyu 00468 UBIN0819221 1626 1626 Processed 30/04/2024 3418633228 KUNCHANAPALLI RAMANJANEYULU UNION BANK OF INDIA(508500)
475 Edlapadu AP-07-037-010-008/011748
() 		0207037000NRG25230420240373860 24/04/2024 Lakshmi Devi 0207037WL010483 Lakshmi Devi 00468 UBIN0819221 813 813 Processed 30/04/2024 3418633245 JORIGE LAKSHMI DEVAMMA STATE BANK OF INDIA(508548)
476 Edlapadu AP-07-037-010-008/011772
() 		0207037000NRG25230420240373862 24/04/2024 Lakshmansing 0207037WL010483 Lakshmansing 00468 UBIN0819221 813 813 Processed 30/04/2024 3418633246 NARAVARYA LAKSHMAN SINGH UNION BANK OF INDIA(508500)
477 Edlapadu AP-07-037-010-008/011772
() 		0207037000NRG25230420240373863 24/04/2024 Naravarya Anjali Bai 0207037WL010483 Naravarya Anjali Bai 00468 UBIN0819221 1084 1084 Processed 30/04/2024 3418633229 ANJALIBAI NARAVARYA STATE BANK OF INDIA(508548)
478 Edlapadu AP-07-037-010-008/011772
() 		0207037000NRG25230420240373864 24/04/2024 Naravarya Hari Singh 0207037WL010483 Naravarya Hari Singh 00468 UBIN0819221 1355 1355 Processed 30/04/2024 3418633249 NARAVARYA HARI SINGH UNION BANK OF INDIA(508500)
479 Edlapadu AP-07-037-010-008/012117
() 		0207037000NRG25230420240373866 24/04/2024 Sivaiah 0207037WL010483 Sivaiah 00468 UBIN0819221 1355 1355 Processed 30/04/2024 3418633256 PATHAKOTA SIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
480 Edlapadu AP-07-037-010-008/012117
() 		0207037000NRG25230420240373867 24/04/2024 Venkata Ramana 0207037WL010483 Venkata Ramana 00468 UBIN0819221 1355 1355 Processed 30/04/2024 3418633283 MRS PATHAKOTA VENKATA RAMANA STATE BANK OF INDIA(508548)
481 Edlapadu AP-07-037-010-008/012209
() 		0207037000NRG25230420240373872 24/04/2024 MADHAVI 0207037WL010483 MADHAVI 00468 UBIN0819221 1626 1626 Processed 30/04/2024 3418633295 SANAGAVARAPU MADHAVI UNION BANK OF INDIA(508500)
482 Edlapadu AP-07-037-010-008/012255
() 		0207037000NRG25230420240373877 24/04/2024 DHANALAKSHMI 0207037WL010483 DHANALAKSHMI 00468 UBIN0819221 1626 1626 Processed 30/04/2024 3418633224 KONDA DHANALAKSHMI UNION BANK OF INDIA(508500)
483 Edlapadu AP-07-037-010-008/012258
() 		0207037000NRG25230420240373880 24/04/2024 BHAVANI 0207037WL010483 BHAVANI 00468 UBIN0819221 1626 1626 Processed 30/04/2024 3418633250 VEERA BHAVANI UNION BANK OF INDIA(508500)
484 Edlapadu AP-07-037-010-008/1260881
() 		0207037000NRG25230420240373885 24/04/2024 Marella Rama swamy 0207037WL010483 Marella Rama swamy 00468 UBIN0819221 1626 1626 Processed 30/04/2024 3418633236 MR MARELLA RAMASWAMY STATE BANK OF INDIA(508548)
485 Edlapadu AP-07-037-010-008/1260897
() 		0207037000NRG25230420240373887 24/04/2024 Bondili Hanuman Sing 0207037WL010483 Bondili Hanuman Sing 00468 UBIN0819221 1355 1355 Processed 30/04/2024 3418633234 BONDILI HANUMAN SINGH UNION BANK OF INDIA(508500)
486 Edlapadu AP-07-037-012-009/010258
() 		0207037000NRG25230420240366169 24/04/2024 Pullagura Ademma 0207037WL010383 Pullagura Ademma 00468 UBIN0819221 713 713 Processed 30/04/2024 3418633287 MR ADEMMA PULLAGURA STATE BANK OF INDIA(508548)
487 Edlapadu AP-07-037-012-009/010303
() 		0207037000NRG25230420240366170 24/04/2024 Mariyadasu 0207037WL010383 Mariyadasu 00468 UBIN0819221 713 713 Processed 30/04/2024 3418633230 PULLAGURA MARIYADASU UNION BANK OF INDIA(508500)
488 Edlapadu AP-07-037-012-009/010485
() 		0207037000NRG25230420240366182 24/04/2024 Esupadam 0207037WL010383 Esupadam 00468 UBIN0819221 951 951 Processed 30/04/2024 3418633279 PULLAGURA YESUPADHAM UNION BANK OF INDIA(508500)
489 Edlapadu AP-07-037-012-009/010485
() 		0207037000NRG25230420240366184 24/04/2024 pullagura monika 0207037WL010383 pullagura monika 00468 UBIN0819221 951 951 Processed 30/04/2024 3418633289 MISS PULLAGURA MOUNIKA STATE BANK OF INDIA(508548)
490 Edlapadu AP-07-037-012-009/011281
() 		0207037000NRG25230420240366189 24/04/2024 Sarada 0207037WL010383 Sarada 00468 UBIN0819221 951 951 Processed 30/04/2024 3418633286 MRS PULLAGURA SARADA STATE BANK OF INDIA(508548)
491 Edlapadu AP-07-037-012-009/011361
() 		0207037000NRG25230420240366191 24/04/2024 Jhansi 0207037WL010383 Jhansi 00468 UBIN0819221 951 951 Processed 30/04/2024 3418633285 MRS PULLAGURA JHANSI STATE BANK OF INDIA(508548)
492 Edlapadu AP-07-037-015-011/010114
() 		0207037000NRG25230420240329403 24/04/2024 Malleswari 0207037WL009697 Malleswari 00468 UBIN0819221 1060 1060 Processed 30/04/2024 3418633195 DAVALA NAGAMALLESWARI UNION BANK OF INDIA(508500)
493 Edlapadu AP-07-037-015-011/010133
() 		0207037000NRG25230420240329405 24/04/2024 Rathamma 0207037WL009697 Rathamma 00468 UBIN0819221 265 265 Processed 30/04/2024 3418633268 PRATHIPATI RATTAMMA UNION BANK OF INDIA(508500)
494 Edlapadu AP-07-037-015-011/010173
() 		0207037000NRG25230420240329410 24/04/2024 Kotaiah 0207037WL009697 Kotaiah 00468 UBIN0819221 1325 1325 Processed 30/04/2024 3418633273 VARAGANI KOTESWARA RAO UNION BANK OF INDIA(508500)
495 Edlapadu AP-07-037-015-011/010354
() 		0207037000NRG25230420240332348 24/04/2024 Seenaiah 0207037WL009752 Seenaiah 00468 UBIN0819221 948 948 Processed 30/04/2024 3418633282 MR KAVURI SRINU STATE BANK OF INDIA(508548)
496 Edlapadu AP-07-037-015-011/010436
() 		0207037000NRG25230420240329416 24/04/2024 Sarojini 0207037WL009697 Sarojini 00468 UBIN0819221 1060 1060 Processed 30/04/2024 3418633275 VARAGANI SAROJINI UNION BANK OF INDIA(508500)
497 Edlapadu AP-07-037-015-011/010436
() 		0207037000NRG25230420240329415 24/04/2024 Veeraswami 0207037WL009697 Veeraswami 00468 UBIN0819221 795 795 Processed 30/04/2024 3418633252 VARAGANI VEERASWAMY UNION BANK OF INDIA(508500)
498 Edlapadu AP-07-037-015-011/010437
() 		0207037000NRG25230420240329417 24/04/2024 Rajarao 0207037WL009697 Rajarao 00468 UBIN0819221 1060 1060 Processed 30/04/2024 3418633272 KURAGUNTLA RAJARAO UNION BANK OF INDIA(508500)
499 Edlapadu AP-07-037-015-011/010481
() 		0207037000NRG25230420240332357 24/04/2024 Suneetha 0207037WL009752 Suneetha 00468 UBIN0819221 711 711 Processed 30/04/2024 3418633276 MIRIYALA SUNEETHA UNION BANK OF INDIA(508500)
500 Edlapadu AP-07-037-015-011/010690
() 		0207037000NRG25230420240332385 24/04/2024 Akkamma 0207037WL009752 Akkamma 00468 UBIN0819221 474 474 Processed 30/04/2024 3418633220 MRS ORUGANTI CHINNA AKKAMMA STATE BANK OF INDIA(508548)
501 Edlapadu AP-07-037-015-011/010842
() 		0207037000NRG25230420240332399 24/04/2024 RAMA RAO 0207037WL009752 RAMA RAO 00468 UBIN0819221 711 711 Processed 30/04/2024 3418633222 MR JAJULA RAMA RAO STATE BANK OF INDIA(508548)
502 Edlapadu AP-07-037-015-011/010860
() 		0207037000NRG25230420240332401 24/04/2024 SRILAKSHMI 0207037WL009752 SRILAKSHMI 00468 UBIN0819221 474 474 Processed 30/04/2024 3418633269 JAJULA SRILAKSHMI UNION BANK OF INDIA(508500)
503 Edlapadu AP-07-037-015-011/010870
() 		0207037000NRG25230420240332403 24/04/2024 NAGAMMA 0207037WL009752 NAGAMMA 00468 UBIN0819221 711 711 Processed 30/04/2024 3418633294 JAJULA NAGAMMA UNION BANK OF INDIA(508500)
SubTotal 95778 95778
504 Edlapadu AP-07-037-002-001/020198
() 		0207037000NRG25230420240356791 24/04/2024 Jojappa 0207037WL010225 Jojappa 00468 UBIN0CG7027 1301 1301 Processed 30/04/2024 3418633586 VIPPARLA JOJAPPA CHAITANYA GODAVARI GRAMEENA BANK(607080)
505 Edlapadu AP-07-037-007-003/020011
() 		0207037000NRG25230420240358383 24/04/2024 Aruna 0207037WL010249 Aruna 00468 UBIN0CG7027 1170 1170 Processed 30/04/2024 3418633725 MADDU ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
506 Edlapadu AP-07-037-007-003/020020
() 		0207037000NRG25230420240358385 24/04/2024 Chennamma 0207037WL010249 Chennamma 00468 UBIN0CG7027 1170 1170 Processed 30/04/2024 3418633608 MADDU JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
507 Edlapadu AP-07-037-007-003/020054
() 		0207037000NRG25240420240418473 24/04/2024 Eswaramma 0207037WL011228 Eswaramma 00468 UBIN0CG7027 1662 1662 Processed 30/04/2024 3418633576 PERALLA ESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
508 Edlapadu AP-07-037-007-003/020054
() 		0207037000NRG25240420240418472 24/04/2024 Nagaraju 0207037WL011228 Nagaraju 00468 UBIN0CG7027 1662 1662 Processed 30/04/2024 3418633579 PARELLA NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
509 Edlapadu AP-07-037-007-003/020058
() 		0207037000NRG25230420240372968 24/04/2024 Sambaiah 0207037WL010474 Sambaiah 00468 UBIN0CG7027 1158 1158 Processed 30/04/2024 3418633891 UPPIRETLA SAMBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
510 Edlapadu AP-07-037-007-003/020058
() 		0207037000NRG25230420240372969 24/04/2024 Seetamma 0207037WL010474 Seetamma 00468 UBIN0CG7027 1158 1158 Processed 30/04/2024 3418633626 UPPIRETLA SEETHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
511 Edlapadu AP-07-037-007-003/020059
() 		0207037000NRG25240420240418474 24/04/2024 Bhargavarao 0207037WL011228 Bhargavarao 00468 UBIN0CG7027 1662 1662 Processed 30/04/2024 3418633569 PARELLA BHARGAVA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
512 Edlapadu AP-07-037-007-003/020059
() 		0207037000NRG25240420240418476 24/04/2024 Ratnakumari 0207037WL011228 Ratnakumari 00468 UBIN0CG7027 1662 1662 Processed 30/04/2024 3418633395 Mrs PARELLA SIVANAGARATNAM THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
513 Edlapadu AP-07-037-007-003/020059
() 		0207037000NRG25240420240418475 24/04/2024 Srinivasa Rao 0207037WL011228 Srinivasa Rao 00468 UBIN0CG7027 1662 1662 Processed 30/04/2024 3418633397 Mr PARELLA SRINIVASARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
514 Edlapadu AP-07-037-007-003/020060
() 		0207037000NRG25240420240418478 24/04/2024 Parvathi 0207037WL011228 Parvathi 00468 UBIN0CG7027 1662 1662 Processed 30/04/2024 3418633618 PARELLA PARVATI CHAITANYA GODAVARI GRAMEENA BANK(607080)
515 Edlapadu AP-07-037-007-003/020060
() 		0207037000NRG25240420240418477 24/04/2024 Pedda Subba Rao 0207037WL011228 Pedda Subba Rao 00468 UBIN0CG7027 1662 1662 Rejected 04/05/2024 3418633621 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 Edlapadu AP-07-037-007-003/020061
() 		0207037000NRG25240420240418479 24/04/2024 Lakshmaiah 0207037WL011228 Lakshmaiah 00468 UBIN0CG7027 1108 1108 Processed 30/04/2024 3418633673 PARELLA LAXMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
517 Edlapadu AP-07-037-007-003/020061
() 		0207037000NRG25240420240418480 24/04/2024 Venkayamma 0207037WL011228 Venkayamma 00468 UBIN0CG7027 831 831 Processed 30/04/2024 3418633619 PARELLA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
518 Edlapadu AP-07-037-007-003/020062
() 		0207037000NRG25230420240372970 24/04/2024 Koteswara Rao 0207037WL010474 Koteswara Rao 00468 UBIN0CG7027 1158 1158 Processed 30/04/2024 3418633491 JEEDIMALLA KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
519 Edlapadu AP-07-037-007-003/020062
() 		0207037000NRG25230420240372971 24/04/2024 Singamma 0207037WL010474 Singamma 00468 UBIN0CG7027 1158 1158 Processed 30/04/2024 3418633587 JEEDIMALLA SINGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
520 Edlapadu AP-07-037-007-003/020064
() 		0207037000NRG25240420240418481 24/04/2024 Brahmaiah 0207037WL011228 Brahmaiah 00468 UBIN0CG7027 1662 1662 Processed 30/04/2024 3418633562 DANDU BRAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
521 Edlapadu AP-07-037-007-003/020064
() 		0207037000NRG25240420240418482 24/04/2024 Subbaravamma 0207037WL011228 Subbaravamma 00468 UBIN0CG7027 1662 1662 Processed 30/04/2024 3418633565 DANDU SUBBARAOMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
522 Edlapadu AP-07-037-007-003/020069
() 		0207037000NRG25240420240418485 24/04/2024 Chinnayallaiah 0207037WL011228 Chinnayallaiah 00468 UBIN0CG7027 1662 1662 Rejected 04/05/2024 3418633398 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 Edlapadu AP-07-037-007-003/020069
() 		0207037000NRG25240420240418486 24/04/2024 Sivamma 0207037WL011228 Sivamma 00468 UBIN0CG7027 1662 1662 Rejected 04/05/2024 3418633568 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 Edlapadu AP-07-037-007-003/020070
() 		0207037000NRG25230420240372974 24/04/2024 ADEMMA 0207037WL010474 ADEMMA 00468 UBIN0CG7027 1158 1158 Processed 30/04/2024 3418633889 JEEDIMALLA ADEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
525 Edlapadu AP-07-037-007-003/020070
() 		0207037000NRG25230420240372973 24/04/2024 Nageswara Rao 0207037WL010474 Nageswara Rao 00468 UBIN0CG7027 1158 1158 Processed 30/04/2024 3418633497 Mr JEEDIMALLA NAGESWARARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
526 Edlapadu AP-07-037-007-003/020072
() 		0207037000NRG25230420240372975 24/04/2024 Nagurbi 0207037WL010474 Nagurbi 00468 UBIN0CG7027 1158 1158 Processed 30/04/2024 3418633399 SHAIK NAGURBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
527 Edlapadu AP-07-037-007-003/020073
() 		0207037000NRG25230420240372976 24/04/2024 Allavali 0207037WL010474 Allavali 00468 UBIN0CG7027 1158 1158 Processed 30/04/2024 3418633743 SHAIK ALLAVALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
528 Edlapadu AP-07-037-007-003/020073
() 		0207037000NRG25230420240372977 24/04/2024 Shapuraabi 0207037WL010474 Shapuraabi 00468 UBIN0CG7027 1158 1158 Processed 30/04/2024 3418633745 SHAIK SHAKEERA CHAITANYA GODAVARI GRAMEENA BANK(607080)
529 Edlapadu AP-07-037-007-003/020076
() 		0207037000NRG25240420240418490 24/04/2024 Mahalakshmi 0207037WL011228 Mahalakshmi 00468 UBIN0CG7027 554 554 Processed 30/04/2024 3418633674 GUDIKANDULA MAHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
530 Edlapadu AP-07-037-007-003/020076
() 		0207037000NRG25240420240418489 24/04/2024 Peddabuchayya 0207037WL011228 Peddabuchayya 00468 UBIN0CG7027 1385 1385 Processed 01/05/2024 3418633588 Mr Gudi Kandula Pedda Bucchaiah INDIAN BANK(607105)
531 Edlapadu AP-07-037-007-003/020077
() 		0207037000NRG25230420240372979 24/04/2024 Malleswari 0207037WL010474 Malleswari 00468 UBIN0CG7027 386 386 Processed 30/04/2024 3418633571 JEDIMELLA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
532 Edlapadu AP-07-037-007-003/020081
() 		0207037000NRG25240420240418494 24/04/2024 Avaramma 0207037WL011228 Avaramma 00468 UBIN0CG7027 1662 1662 Processed 30/04/2024 3418633500 MRS PODILI AMARAMMA STATE BANK OF INDIA(508548)
533 Edlapadu AP-07-037-007-003/020081
() 		0207037000NRG25240420240418493 24/04/2024 Kesavulu 0207037WL011228 Kesavulu 00468 UBIN0CG7027 1662 1662 Processed 30/04/2024 3418633581 PODILI KESAVULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
534 Edlapadu AP-07-037-007-003/020083
() 		0207037000NRG25240420240418497 24/04/2024 Buchaiah 0207037WL011228 Buchaiah 00468 UBIN0CG7027 277 277 Processed 30/04/2024 3418633501 GUDIKANDULA CHINA BUTCHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
535 Edlapadu AP-07-037-007-003/020086
() 		0207037000NRG25240420240418499 24/04/2024 Pillutla Musalaiah 0207037WL011228 Pillutla Musalaiah 00468 UBIN0CG7027 277 277 Processed 30/04/2024 3418633876 MRS PILLUTLA SRI DEVI STATE BANK OF INDIA(508548)
536 Edlapadu AP-07-037-007-003/020086
() 		0207037000NRG25240420240418498 24/04/2024 Pillutla Sridevi 0207037WL011228 Pillutla Sridevi 00468 UBIN0CG7027 1662 1662 Processed 30/04/2024 3418633875 PILLUTLA MUSALAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
537 Edlapadu AP-07-037-007-003/020087
() 		0207037000NRG25240420240418500 24/04/2024 Madanamohana 0207037WL011228 Madanamohana 00468 UBIN0CG7027 1662 1662 Processed 30/04/2024 3418633750 CHILUMURI MADANMOHAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
538 Edlapadu AP-07-037-007-003/020087
() 		0207037000NRG25240420240418501 24/04/2024 Siva jyothi 0207037WL011228 Siva jyothi 00468 UBIN0CG7027 1662 1662 Processed 30/04/2024 3418633907 CHILUMURI SIVA JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
539 Edlapadu AP-07-037-007-003/020092
() 		0207037000NRG25240420240418502 24/04/2024 Sridevi 0207037WL011228 Sridevi 00468 UBIN0CG7027 1662 1662 Processed 30/04/2024 3418633575 GUDIKANDULA SRIDEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
540 Edlapadu AP-07-037-007-003/020095
() 		0207037000NRG25230420240372981 24/04/2024 Mangamma 0207037WL010474 Mangamma 00468 UBIN0CG7027 1158 1158 Processed 30/04/2024 3418633890 PULAGAM MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
541 Edlapadu AP-07-037-007-003/020100
() 		0207037000NRG25240420240418505 24/04/2024 Vijayalakshmi 0207037WL011228 Vijayalakshmi 00468 UBIN0CG7027 1108 1108 Processed 30/04/2024 3418633624 DASARI VIJAYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
542 Edlapadu AP-07-037-007-003/020107
() 		0207037000NRG25230420240372982 24/04/2024 Chinasubbarao 0207037WL010474 Chinasubbarao 00468 UBIN0CG7027 1158 1158 Processed 30/04/2024 3418633495 PARELLA SUBBA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
543 Edlapadu AP-07-037-007-003/020115
() 		0207037000NRG25240420240418512 24/04/2024 Lakshmaiah 0207037WL011228 Lakshmaiah 00468 UBIN0CG7027 1662 1662 Processed 30/04/2024 3418633496 PARELLA LAKSHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
544 Edlapadu AP-07-037-007-003/020115
() 		0207037000NRG25240420240418513 24/04/2024 Sivaleela 0207037WL011228 Sivaleela 00468 UBIN0CG7027 1662 1662 Processed 30/04/2024 3418633869 PARELLA SIVA LEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
545 Edlapadu AP-07-037-007-003/020118
() 		0207037000NRG25240420240418515 24/04/2024 Kotamma 0207037WL011228 Kotamma 00468 UBIN0CG7027 1662 1662 Processed 30/04/2024 3418633561 GUDIKANDULA KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
546 Edlapadu AP-07-037-007-003/020120
() 		0207037000NRG25240420240418517 24/04/2024 Ramana 0207037WL011228 Ramana 00468 UBIN0CG7027 1662 1662 Processed 30/04/2024 3418633580 JEEDIMALLA RAMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
547 Edlapadu AP-07-037-007-003/020121
() 		0207037000NRG25240420240418519 24/04/2024 Anjamma 0207037WL011228 Anjamma 00468 UBIN0CG7027 1662 1662 Processed 30/04/2024 3418633630 MRS ANJAMMA YATAM STATE BANK OF INDIA(508548)
548 Edlapadu AP-07-037-007-003/020123
() 		0207037000NRG25230420240372984 24/04/2024 Koteswararao 0207037WL010474 Koteswararao 00468 UBIN0CG7027 1158 1158 Processed 30/04/2024 3418633636 YATAM VENKATA KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
549 Edlapadu AP-07-037-007-003/020123
() 		0207037000NRG25230420240372985 24/04/2024 Lakshmi 0207037WL010474 Lakshmi 00468 UBIN0CG7027 1158 1158 Processed 30/04/2024 3418633244 YATHAM LAKSHMI UNION BANK OF INDIA(508500)
550 Edlapadu AP-07-037-007-003/020127
() 		0207037000NRG25240420240418521 24/04/2024 Ananthalakshmi 0207037WL011228 Ananthalakshmi 00468 UBIN0CG7027 1385 1385 Processed 30/04/2024 3418633905 GUDIKANDULA ANANTHA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
551 Edlapadu AP-07-037-007-003/020127
() 		0207037000NRG25240420240418520 24/04/2024 Hanumantarao 0207037WL011228 Hanumantarao 00468 UBIN0CG7027 1108 1108 Processed 30/04/2024 3418633628 GUDIKANDULA HANUMANTHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
552 Edlapadu AP-07-037-007-003/020149
() 		0207037000NRG25230420240358395 24/04/2024 Esumma 0207037WL010249 Esumma 00468 UBIN0CG7027 1170 1170 Processed 30/04/2024 3418633594 MADDU DAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
553 Edlapadu AP-07-037-007-003/020208
() 		0207037000NRG25230420240358404 24/04/2024 Sitayya 0207037WL010249 Sitayya 00468 UBIN0CG7027 1170 1170 Processed 30/04/2024 3418633590 MADDU SEETHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
554 Edlapadu AP-07-037-007-003/020208
() 		0207037000NRG25230420240358405 24/04/2024 Sundarama 0207037WL010249 Sundarama 00468 UBIN0CG7027 1170 1170 Processed 30/04/2024 3418633616 MADDU SUNDARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
555 Edlapadu AP-07-037-007-003/020251
() 		0207037000NRG25230420240358407 24/04/2024 Subhashini 0207037WL010249 Subhashini 00468 UBIN0CG7027 1170 1170 Processed 30/04/2024 3418633904 MADDU SUBHASHINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
556 Edlapadu AP-07-037-007-003/020270
() 		0207037000NRG25240420240418522 24/04/2024 Dhanunjayarao 0207037WL011228 Dhanunjayarao 00468 UBIN0CG7027 1662 1662 Processed 30/04/2024 3418633394 PARELLA NAGAMANI BANK OF BARODA(606985)
557 Edlapadu AP-07-037-007-003/020270
() 		0207037000NRG25240420240418523 24/04/2024 Sivakumari 0207037WL011228 Sivakumari 00468 UBIN0CG7027 1662 1662 Processed 30/04/2024 3418633563 PARELLA SIVA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
558 Edlapadu AP-07-037-007-003/020273
() 		0207037000NRG25240420240418524 24/04/2024 Arshad 0207037WL011228 Arshad 00468 UBIN0CG7027 831 831 Processed 30/04/2024 3418633758 PARELLA ANJIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
559 Edlapadu AP-07-037-007-003/020273
() 		0207037000NRG25240420240418525 24/04/2024 Nagalakshmi 0207037WL011228 Nagalakshmi 00468 UBIN0CG7027 831 831 Processed 30/04/2024 3418633632 PARELLA RAJYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
560 Edlapadu AP-07-037-007-003/020278
() 		0207037000NRG25230420240358409 24/04/2024 Swarna 0207037WL010249 Swarna 00468 UBIN0CG7027 1170 1170 Processed 30/04/2024 3418633615 MADDU SWARNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
561 Edlapadu AP-07-037-007-003/020282
() 		0207037000NRG25240420240418526 24/04/2024 Bhulakshmi 0207037WL011228 Bhulakshmi 00468 UBIN0CG7027 1662 1662 Processed 30/04/2024 3418633582 GUNJI BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
562 Edlapadu AP-07-037-007-003/020297
() 		0207037000NRG25240420240418369 24/04/2024 JYOTHI 0207037WL011226 JYOTHI 00468 UBIN0CG7027 870 870 Processed 30/04/2024 3418633901 KAVITI JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
563 Edlapadu AP-07-037-007-003/020299
() 		0207037000NRG25240420240418370 24/04/2024 Subbayamma 0207037WL011226 Subbayamma 00468 UBIN0CG7027 870 870 Processed 30/04/2024 3418633603 KAVATI SUBBAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
564 Edlapadu AP-07-037-007-003/020301
() 		0207037000NRG25230420240372988 24/04/2024 Mirabi 0207037WL010474 Mirabi 00468 UBIN0CG7027 1158 1158 Processed 30/04/2024 3418633401 SHAIK MASTANAMMA MEERABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
565 Edlapadu AP-07-037-007-003/020306
() 		0207037000NRG25230420240372989 24/04/2024 Srinivasarao 0207037WL010474 Srinivasarao 00468 UBIN0CG7027 1158 1158 Processed 01/05/2024 3418633742 Mr SHAIK SRINIVASA RAO INDIAN BANK(607105)
566 Edlapadu AP-07-037-007-003/020310
() 		0207037000NRG25240420240418371 24/04/2024 Govindarajulu 0207037WL011226 Govindarajulu 00468 UBIN0CG7027 870 870 Processed 30/04/2024 3418633704 GORANTLA GOVINDA RAJULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
567 Edlapadu AP-07-037-007-003/020310
() 		0207037000NRG25240420240418372 24/04/2024 Ramadevi 0207037WL011226 Ramadevi 00468 UBIN0CG7027 870 870 Processed 30/04/2024 3418633599 GORANTLARAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
568 Edlapadu AP-07-037-007-003/020325
() 		0207037000NRG25230420240358411 24/04/2024 Leela 0207037WL010249 Leela 00468 UBIN0CG7027 390 390 Processed 30/04/2024 3418633611 MADDU LEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
569 Edlapadu AP-07-037-007-003/020325
() 		0207037000NRG25230420240358410 24/04/2024 Sekhar Babu 0207037WL010249 Sekhar Babu 00468 UBIN0CG7027 780 780 Processed 30/04/2024 3418633899 MR MADDU SEKHAR BABU STATE BANK OF INDIA(508548)
570 Edlapadu AP-07-037-007-003/020327
() 		0207037000NRG25230420240358412 24/04/2024 Ankamma Rao 0207037WL010249 Ankamma Rao 00468 UBIN0CG7027 780 780 Processed 30/04/2024 3418633672 MADDU ANKAMMA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
571 Edlapadu AP-07-037-007-003/020327
() 		0207037000NRG25230420240358413 24/04/2024 Malleswari 0207037WL010249 Malleswari 00468 UBIN0CG7027 975 975 Processed 30/04/2024 3418633612 MADDU MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
572 Edlapadu AP-07-037-007-003/020329
() 		0207037000NRG25230420240358415 24/04/2024 Meri 0207037WL010249 Meri 00468 UBIN0CG7027 1170 1170 Processed 30/04/2024 3418633595 MADDU MERI RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
573 Edlapadu AP-07-037-007-003/020335
() 		0207037000NRG25230420240372992 24/04/2024 Adinarayana 0207037WL010474 Adinarayana 00468 UBIN0CG7027 1158 1158 Processed 30/04/2024 3418633623 KAVATI ADINARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
574 Edlapadu AP-07-037-007-003/020337
() 		0207037000NRG25230420240358416 24/04/2024 Balasouri 0207037WL010249 Balasouri 00468 UBIN0CG7027 780 780 Processed 30/04/2024 3418633598 MADDU BALA SHOWRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
575 Edlapadu AP-07-037-007-003/020350
() 		0207037000NRG25230420240358417 24/04/2024 Llurdhumma 0207037WL010249 Llurdhumma 00468 UBIN0CG7027 1170 1170 Processed 30/04/2024 3418633610 MADDU JISPINAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
576 Edlapadu AP-07-037-007-003/020353
() 		0207037000NRG25230420240372993 24/04/2024 Chennaiah 0207037WL010474 Chennaiah 00468 UBIN0CG7027 1158 1158 Processed 30/04/2024 3418633493 PODILI BALA CHENNAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
577 Edlapadu AP-07-037-007-003/020355
() 		0207037000NRG25240420240418527 24/04/2024 Lakshmi 0207037WL011228 Lakshmi 00468 UBIN0CG7027 277 277 Processed 30/04/2024 3418633752 PRATHIPATI LAKSHMI KAMESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
578 Edlapadu AP-07-037-007-003/020384
() 		0207037000NRG25230420240372996 24/04/2024 John Saida 0207037WL010474 John Saida 00468 UBIN0CG7027 1158 1158 Processed 30/04/2024 3418633589 SHAIK JAN SAIDULU UNION BANK OF INDIA(508500)
579 Edlapadu AP-07-037-007-003/020384
() 		0207037000NRG25230420240372995 24/04/2024 Shakeerabi 0207037WL010474 Shakeerabi 00468 UBIN0CG7027 1158 1158 Processed 30/04/2024 3418633592 SHAIK SHAKIRA BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
580 Edlapadu AP-07-037-007-003/020385
() 		0207037000NRG25240420240418532 24/04/2024 Janbi 0207037WL011228 Janbi 00468 UBIN0CG7027 1385 1385 Processed 30/04/2024 3418633922 SHAIK JOHN BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
581 Edlapadu AP-07-037-007-003/020385
() 		0207037000NRG25240420240418531 24/04/2024 Meerasaheb 0207037WL011228 Meerasaheb 00468 UBIN0CG7027 554 554 Processed 30/04/2024 3418633923 SHAIK MEERA SAHEB CHAITANYA GODAVARI GRAMEENA BANK(607080)
582 Edlapadu AP-07-037-007-003/020387
() 		0207037000NRG25240420240418534 24/04/2024 Koteswaramma 0207037WL011228 Koteswaramma 00468 UBIN0CG7027 1662 1662 Processed 30/04/2024 3418633798 GUDIKANDULA KOTESWARAMMA 48YEARS CHAITANYA GODAVARI GRAMEENA BANK(607080)
583 Edlapadu AP-07-037-007-003/020387
() 		0207037000NRG25240420240418533 24/04/2024 Sambaiah 0207037WL011228 Sambaiah 00468 UBIN0CG7027 831 831 Processed 30/04/2024 3418633492 GUDIKANDULA SAMBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
584 Edlapadu AP-07-037-007-003/020389
() 		0207037000NRG25240420240418375 24/04/2024 Hymavathi 0207037WL011226 Hymavathi 00468 UBIN0CG7027 870 870 Processed 30/04/2024 3418633605 KAVATI HAIMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
585 Edlapadu AP-07-037-007-003/020397
() 		0207037000NRG25230420240358420 24/04/2024 Ajay 0207037WL010249 Ajay 00468 UBIN0CG7027 1170 1170 Processed 30/04/2024 3418633900 BOLLEDDU AJAY UNION BANK OF INDIA(508500)
586 Edlapadu AP-07-037-007-003/020397
() 		0207037000NRG25230420240358418 24/04/2024 Lurdaiah 0207037WL010249 Lurdaiah 00468 UBIN0CG7027 780 780 Processed 30/04/2024 3418633727 BOLLEDDU LURDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
587 Edlapadu AP-07-037-007-003/020397
() 		0207037000NRG25230420240358419 24/04/2024 Lurdumma 0207037WL010249 Lurdumma 00468 UBIN0CG7027 1170 1170 Processed 30/04/2024 3418633613 BOLLEDDU LURDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
588 Edlapadu AP-07-037-007-003/020406
() 		0207037000NRG25230420240358422 24/04/2024 Nagamma 0207037WL010249 Nagamma 00468 UBIN0CG7027 1170 1170 Processed 30/04/2024 3418633737 MADDU NAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
589 Edlapadu AP-07-037-007-003/020407
() 		0207037000NRG25230420240358423 24/04/2024 Vajramma 0207037WL010249 Vajramma 00468 UBIN0CG7027 780 780 Processed 30/04/2024 3418633614 BOOSI VAJRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
590 Edlapadu AP-07-037-007-003/020412
() 		0207037000NRG25240420240418377 24/04/2024 nagendram 0207037WL011226 nagendram 00468 UBIN0CG7027 870 870 Processed 30/04/2024 3418633638 GOBIDESU NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
591 Edlapadu AP-07-037-007-003/020412
() 		0207037000NRG25240420240418376 24/04/2024 subbarao 0207037WL011226 subbarao 00468 UBIN0CG7027 870 870 Processed 30/04/2024 3418633634 GOBIDESU SUBBA RAO UNION BANK OF INDIA(508500)
592 Edlapadu AP-07-037-007-003/020413
() 		0207037000NRG25240420240418378 24/04/2024 chittemma 0207037WL011226 chittemma 00468 UBIN0CG7027 725 725 Processed 30/04/2024 3418633707 MARRI CHITTEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
593 Edlapadu AP-07-037-007-003/020419
() 		0207037000NRG25240420240418380 24/04/2024 lakshmi 0207037WL011226 lakshmi 00468 UBIN0CG7027 870 870 Processed 30/04/2024 3418633710 MARRI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
594 Edlapadu AP-07-037-007-003/020420
() 		0207037000NRG25230420240372997 24/04/2024 sheshamma 0207037WL010474 sheshamma 00468 UBIN0CG7027 1158 1158 Processed 30/04/2024 3418633620 BANDARI SESHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
595 Edlapadu AP-07-037-007-003/020428
() 		0207037000NRG25240420240418546 24/04/2024 Chandrika 0207037WL011228 Chandrika 00468 UBIN0CG7027 1662 1662 Processed 30/04/2024 3418633499 PODILI CHANDRIKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
596 Edlapadu AP-07-037-007-003/020430
() 		0207037000NRG25240420240418549 24/04/2024 madhavi 0207037WL011228 madhavi 00468 UBIN0CG7027 1662 1662 Processed 30/04/2024 3418633574 PILLUTLA MADHAVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
597 Edlapadu AP-07-037-007-003/020430
() 		0207037000NRG25240420240418548 24/04/2024 shankar 0207037WL011228 shankar 00468 UBIN0CG7027 1662 1662 Processed 30/04/2024 3418633573 PILUTTLA SANKAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
598 Edlapadu AP-07-037-007-003/020433
() 		0207037000NRG25230420240373000 24/04/2024 aruna 0207037WL010474 aruna 00468 UBIN0CG7027 965 965 Processed 30/04/2024 3418633894 PULAGAM ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
599 Edlapadu AP-07-037-007-003/020433
() 		0207037000NRG25230420240372999 24/04/2024 koteswar rao 0207037WL010474 koteswar rao 00468 UBIN0CG7027 193 193 Processed 30/04/2024 3418633400 PULAGAM KOTESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
600 Edlapadu AP-07-037-007-003/020436
() 		0207037000NRG25240420240418551 24/04/2024 nagamalleswari 0207037WL011228 nagamalleswari 00468 UBIN0CG7027 831 831 Processed 30/04/2024 3418633629 GUNTUPALLI NAGA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
601 Edlapadu AP-07-037-007-003/020437
() 		0207037000NRG25230420240373001 24/04/2024 venakateswarlu 0207037WL010474 venakateswarlu 00468 UBIN0CG7027 193 193 Processed 30/04/2024 3418633583 SIRAMPALLI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
602 Edlapadu AP-07-037-007-003/020441
() 		0207037000NRG25240420240418553 24/04/2024 pakeeramma 0207037WL011228 pakeeramma 00468 UBIN0CG7027 1662 1662 Processed 30/04/2024 3418633498 SHAIK PAKEERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
603 Edlapadu AP-07-037-007-003/020441
() 		0207037000NRG25240420240418552 24/04/2024 srinu 0207037WL011228 srinu 00468 UBIN0CG7027 1662 1662 Processed 30/04/2024 3418633572 SHAIK SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
604 Edlapadu AP-07-037-007-003/020447
() 		0207037000NRG25240420240418554 24/04/2024 Janu 0207037WL011228 Janu 00468 UBIN0CG7027 1662 1662 Processed 30/04/2024 3418633753 Mr SHAIK JOHN CENTRAL BANK OF INDIA(607115)
605 Edlapadu AP-07-037-007-003/020447
() 		0207037000NRG25240420240418555 24/04/2024 Saidabi 0207037WL011228 Saidabi 00468 UBIN0CG7027 1662 1662 Processed 30/04/2024 3418633622 SHAIK SAIDA BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
606 Edlapadu AP-07-037-007-003/020454
() 		0207037000NRG25230420240373008 24/04/2024 Ramjanbi 0207037WL010474 Ramjanbi 00468 UBIN0CG7027 965 965 Processed 30/04/2024 3418633744 SHAIK RANJANBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
607 Edlapadu AP-07-037-007-003/020455
() 		0207037000NRG25230420240373009 24/04/2024 Malleswari 0207037WL010474 Malleswari 00468 UBIN0CG7027 1158 1158 Processed 01/05/2024 3418633577 Mrs Patabandula Malleswari INDIAN BANK(607105)
608 Edlapadu AP-07-037-007-003/020458
() 		0207037000NRG25230420240373013 24/04/2024 Umadevi 0207037WL010474 Umadevi 00468 UBIN0CG7027 1158 1158 Processed 30/04/2024 3418633896 NUNNA UMA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
609 Edlapadu AP-07-037-007-003/020464
() 		0207037000NRG25230420240373014 24/04/2024 Aruna 0207037WL010474 Aruna 00468 UBIN0CG7027 386 386 Processed 30/04/2024 3418633591 CHEPALA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
610 Edlapadu AP-07-037-007-003/020467
() 		0207037000NRG25240420240418382 24/04/2024 Bhavani 0207037WL011226 Bhavani 00468 UBIN0CG7027 870 870 Processed 30/04/2024 3418633708 BANDARUPALLI BHAVANI UNION BANK OF INDIA(508500)
611 Edlapadu AP-07-037-007-003/020467
() 		0207037000NRG25240420240418381 24/04/2024 Subba Rao 0207037WL011226 Subba Rao 00468 UBIN0CG7027 870 870 Processed 30/04/2024 3418633604 MR SUBBA RAO BANDARU PALLI STATE BANK OF INDIA(508548)
612 Edlapadu AP-07-037-007-003/020480
() 		0207037000NRG25230420240373015 24/04/2024 Kalavathi 0207037WL010474 Kalavathi 00468 UBIN0CG7027 1158 1158 Processed 30/04/2024 3418633566 YATAM KALAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
613 Edlapadu AP-07-037-007-003/020484
() 		0207037000NRG25240420240418383 24/04/2024 Purnaiah 0207037WL011226 Purnaiah 00468 UBIN0CG7027 870 870 Processed 30/04/2024 3418633706 TOKALA PURNAIAH UNION BANK OF INDIA(508500)
614 Edlapadu AP-07-037-007-003/020486
() 		0207037000NRG25240420240418556 24/04/2024 Rajeswari 0207037WL011228 Rajeswari 00468 UBIN0CG7027 1385 1385 Processed 30/04/2024 3418633883 SANTHAVARAPU RAJESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
615 Edlapadu AP-07-037-007-003/020486
() 		0207037000NRG25240420240418557 24/04/2024 Ramesh 0207037WL011228 Ramesh 00468 UBIN0CG7027 1385 1385 Processed 30/04/2024 3418633877 SANTAVRAPU RAMESH UNION BANK OF INDIA(508500)
616 Edlapadu AP-07-037-007-003/020498
() 		0207037000NRG25230420240358424 24/04/2024 Maddu Sivamma 0207037WL010249 Maddu Sivamma 00468 UBIN0CG7027 585 585 Processed 30/04/2024 3418633838 MADDU SIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
617 Edlapadu AP-07-037-007-003/020498
() 		0207037000NRG25230420240358425 24/04/2024 Nagarjuna 0207037WL010249 Nagarjuna 00468 UBIN0CG7027 390 390 Rejected 04/05/2024 3418633956 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
618 Edlapadu AP-07-037-007-003/020506
() 		0207037000NRG25240420240418385 24/04/2024 Bhulakshmi 0207037WL011226 Bhulakshmi 00468 UBIN0CG7027 725 725 Processed 30/04/2024 3418633807 YATHAM BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
619 Edlapadu AP-07-037-007-003/020506
() 		0207037000NRG25240420240418384 24/04/2024 Narasiah 0207037WL011226 Narasiah 00468 UBIN0CG7027 725 725 Processed 30/04/2024 3418633705 Mr YATAM NARASAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
620 Edlapadu AP-07-037-007-003/020513
() 		0207037000NRG25230420240358427 24/04/2024 Velangi 0207037WL010249 Velangi 00468 UBIN0CG7027 780 780 Processed 30/04/2024 3418633726 MADDU VELANGANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
621 Edlapadu AP-07-037-007-003/020516
() 		0207037000NRG25240420240418558 24/04/2024 Parvathi 0207037WL011228 Parvathi 00468 UBIN0CG7027 1385 1385 Processed 30/04/2024 3418633578 GUDIKANDULA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
622 Edlapadu AP-07-037-007-003/020518
() 		0207037000NRG25230420240358428 24/04/2024 Devaiah 0207037WL010249 Devaiah 00468 UBIN0CG7027 975 975 Processed 30/04/2024 3418633593 MADDU DEVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
623 Edlapadu AP-07-037-007-003/020518
() 		0207037000NRG25230420240358429 24/04/2024 Jyothi 0207037WL010249 Jyothi 00468 UBIN0CG7027 975 975 Processed 30/04/2024 3418633609 MADDU CHINNA MERI CHAITANYA GODAVARI GRAMEENA BANK(607080)
624 Edlapadu AP-07-037-007-003/020523
() 		0207037000NRG25240420240418386 24/04/2024 Cinnaramasubbaiah 0207037WL011226 Cinnaramasubbaiah 00468 UBIN0CG7027 870 870 Processed 30/04/2024 3418633639 BOMMARABOYINA CHINNA RAMA SUBBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
625 Edlapadu AP-07-037-007-003/020523
() 		0207037000NRG25240420240418387 24/04/2024 Mastanamma 0207037WL011226 Mastanamma 00468 UBIN0CG7027 870 870 Processed 30/04/2024 3418633827 BOMMANABOINA MASTANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
626 Edlapadu AP-07-037-007-003/020532
() 		0207037000NRG25230420240373017 24/04/2024 Sambrajyam 0207037WL010474 Sambrajyam 00468 UBIN0CG7027 1158 1158 Processed 30/04/2024 3418633597 MAKKENA SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
627 Edlapadu AP-07-037-007-003/020532
() 		0207037000NRG25230420240373018 24/04/2024 Sayipraveen 0207037WL010474 Sayipraveen 00468 UBIN0CG7027 1158 1158 Processed 30/04/2024 3418633596 MAKENNA SAI PRAVEEN CHAITANYA GODAVARI GRAMEENA BANK(607080)
628 Edlapadu AP-07-037-007-003/020535
() 		0207037000NRG25240420240418560 24/04/2024 Rajeswari 0207037WL011228 Rajeswari 00468 UBIN0CG7027 1662 1662 Processed 30/04/2024 3418633570 YELAMANCHI RAJESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
629 Edlapadu AP-07-037-007-003/020535
() 		0207037000NRG25240420240418559 24/04/2024 Yalamanchi Anjaneyulu 0207037WL011228 Yalamanchi Anjaneyulu 00468 UBIN0CG7027 1662 1662 Processed 30/04/2024 3418633785 YELAMANCHI ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
630 Edlapadu AP-07-037-007-003/020536
() 		0207037000NRG25240420240418561 24/04/2024 Anjali 0207037WL011228 Anjali 00468 UBIN0CG7027 1662 1662 Processed 30/04/2024 3418633627 YATAM ANJALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
631 Edlapadu AP-07-037-007-003/020552
() 		0207037000NRG25240420240418564 24/04/2024 Ankamma 0207037WL011228 Ankamma 00468 UBIN0CG7027 1385 1385 Processed 30/04/2024 3418633868 ONTIPULI ANKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
632 Edlapadu AP-07-037-007-003/020552
() 		0207037000NRG25240420240418565 24/04/2024 Martamma 0207037WL011228 Martamma 00468 UBIN0CG7027 1662 1662 Processed 30/04/2024 3418633871 ONTIPULI MURTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
633 Edlapadu AP-07-037-007-003/020553
() 		0207037000NRG25240420240418566 24/04/2024 Sirisha 0207037WL011228 Sirisha 00468 UBIN0CG7027 554 554 Processed 30/04/2024 3418633910 ONTIPULI SIRISHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
634 Edlapadu AP-07-037-007-003/020562
() 		0207037000NRG25230420240373020 24/04/2024 Rajyalakshmi 0207037WL010474 Rajyalakshmi 00468 UBIN0CG7027 965 965 Processed 30/04/2024 3418633906 MR GUDIKANDULA RAJYALAKSHMI STATE BANK OF INDIA(508548)
635 Edlapadu AP-07-037-007-003/020592
() 		0207037000NRG25240420240418568 24/04/2024 Samuyelu 0207037WL011228 Samuyelu 00468 UBIN0CG7027 1662 1662 Processed 30/04/2024 3418633567 MIDIDODDI SAMUYELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
636 Edlapadu AP-07-037-007-003/020592
() 		0207037000NRG25240420240418569 24/04/2024 Santhi 0207037WL011228 Santhi 00468 UBIN0CG7027 1662 1662 Processed 30/04/2024 3418633396 MIDIDODDI SANTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
637 Edlapadu AP-07-037-007-003/020603
() 		0207037000NRG25230420240373022 24/04/2024 Nanganjili 0207037WL010474 Nanganjili 00468 UBIN0CG7027 965 965 Processed 30/04/2024 3418633564 YATAM NAGANJALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
638 Edlapadu AP-07-037-007-003/020603
() 		0207037000NRG25230420240373021 24/04/2024 Venkateswarlu 0207037WL010474 Venkateswarlu 00468 UBIN0CG7027 1158 1158 Processed 30/04/2024 3418633637 YATAM VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
639 Edlapadu AP-07-037-007-003/020604
() 		0207037000NRG25240420240418570 24/04/2024 Venkateswarlu 0207037WL011228 Venkateswarlu 00468 UBIN0CG7027 1662 1662 Processed 30/04/2024 3418633494 PARELLA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
640 Edlapadu AP-07-037-007-003/020654
() 		0207037000NRG25240420240418571 24/04/2024 Gowthami 0207037WL011228 Gowthami 00468 UBIN0CG7027 1072 1072 Processed 30/04/2024 3418633931 TAMMISETTI GOWTAMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
641 Edlapadu AP-07-037-007-003/020655
() 		0207037000NRG25240420240418572 24/04/2024 Thokala Dhanamma 0207037WL011228 Thokala Dhanamma 00468 UBIN0CG7027 1608 1608 Processed 30/04/2024 3418633534 THOKALA DHANA LAKSHMI UNION BANK OF INDIA(508500)
642 Edlapadu AP-07-037-007-003/020655
() 		0207037000NRG25240420240418573 24/04/2024 Thokala Srimannarayana 0207037WL011228 Thokala Srimannarayana 00468 UBIN0CG7027 1608 1608 Processed 30/04/2024 3418633962 THOKALA SRIMANNARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
643 Edlapadu AP-07-037-007-003/020662
() 		0207037000NRG25230420240373026 24/04/2024 Venkateswarlu 0207037WL010474 Venkateswarlu 00468 UBIN0CG7027 1158 1158 Processed 30/04/2024 3418633822 KANAPARTHY VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
644 Edlapadu AP-07-037-007-003/020667
() 		0207037000NRG25240420240418574 24/04/2024 Ramarao 0207037WL011228 Ramarao 00468 UBIN0CG7027 1662 1662 Processed 30/04/2024 3418633555 NAMBURI RAMA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
645 Edlapadu AP-07-037-007-003/020670
() 		0207037000NRG25240420240418575 24/04/2024 Suresh 0207037WL011228 Suresh 00468 UBIN0CG7027 1108 1108 Processed 30/04/2024 3418633966 ALOKAM SURESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
646 Edlapadu AP-07-037-007-003/020681
() 		0207037000NRG25240420240418578 24/04/2024 Ramadevi 0207037WL011228 Ramadevi 00468 UBIN0CG7027 1662 1662 Processed 30/04/2024 3418633955 GADIPUDI RAMA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
647 Edlapadu AP-07-037-007-003/020691
() 		0207037000NRG25230420240373028 24/04/2024 Adim Bi 0207037WL010474 Adim Bi 00468 UBIN0CG7027 1158 1158 Processed 30/04/2024 3418633633 SHAIK ADIM BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
648 Edlapadu AP-07-037-007-003/020691
() 		0207037000NRG25230420240373027 24/04/2024 Nagur 0207037WL010474 Nagur 00468 UBIN0CG7027 1158 1158 Processed 30/04/2024 3418633635 SHAIK NAGUR INDIA POST PAYMENTS BANK LIMITED(508528)
649 Edlapadu AP-07-037-007-003/020697
() 		0207037000NRG25240420240418579 24/04/2024 Siva Nagendram 0207037WL011228 Siva Nagendram 00468 UBIN0CG7027 1608 1608 Processed 30/04/2024 3418633930 BANDARU SIVA NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
650 Edlapadu AP-07-037-007-003/020701
() 		0207037000NRG25240420240418394 24/04/2024 Suneetha 0207037WL011226 Suneetha 00468 UBIN0CG7027 870 870 Processed 30/04/2024 3418633625 THOKALA SUNEETHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
651 Edlapadu AP-07-037-007-003/020713
() 		0207037000NRG25230420240373031 24/04/2024 Lakshmi 0207037WL010474 Lakshmi 00468 UBIN0CG7027 1158 1158 Processed 30/04/2024 3418633746 PARELLA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
652 Edlapadu AP-07-037-007-003/020745
() 		0207037000NRG25230420240358431 24/04/2024 Lavanya 0207037WL010249 Lavanya 00468 UBIN0CG7027 780 780 Processed 30/04/2024 3418633631 MADDU LAVANYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
653 Edlapadu AP-07-037-007-003/020747
() 		0207037000NRG25240420240418396 24/04/2024 PAVANI 0207037WL011226 PAVANI 00468 UBIN0CG7027 870 870 Processed 30/04/2024 3418633709 KAVATI PAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
654 Edlapadu AP-07-037-007-003/020747
() 		0207037000NRG25240420240418395 24/04/2024 SRINIVASA RAO 0207037WL011226 SRINIVASA RAO 00468 UBIN0CG7027 870 870 Processed 30/04/2024 3418633606 KAVATI SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
655 Edlapadu AP-07-037-007-003/020754
() 		0207037000NRG25230420240358432 24/04/2024 SRINIVASARAO 0207037WL010249 SRINIVASARAO 00468 UBIN0CG7027 975 975 Processed 30/04/2024 3418633826 MADDU SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
656 Edlapadu AP-07-037-007-003/020754
() 		0207037000NRG25230420240358433 24/04/2024 vijayamma 0207037WL010249 vijayamma 00468 UBIN0CG7027 585 585 Processed 30/04/2024 3418633736 MADDU VIJAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
657 Edlapadu AP-07-037-007-003/020756
() 		0207037000NRG25230420240358434 24/04/2024 KIRTHI 0207037WL010249 KIRTHI 00468 UBIN0CG7027 975 975 Processed 30/04/2024 3418633584 MADDU KIRTHI UNION BANK OF INDIA(508500)
658 Edlapadu AP-07-037-007-003/020757
() 		0207037000NRG25240420240418398 24/04/2024 lakshmi 0207037WL011226 lakshmi 00468 UBIN0CG7027 290 290 Processed 30/04/2024 3418633600 KAVATI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
659 Edlapadu AP-07-037-007-003/020758
() 		0207037000NRG25240420240418400 24/04/2024 baji 0207037WL011226 baji 00468 UBIN0CG7027 725 725 Processed 30/04/2024 3418633602 KAVITI BAJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
660 Edlapadu AP-07-037-007-003/020758
() 		0207037000NRG25240420240418399 24/04/2024 nageswara rao 0207037WL011226 nageswara rao 00468 UBIN0CG7027 725 725 Processed 30/04/2024 3418633702 KAVATI NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
661 Edlapadu AP-07-037-007-003/020761
() 		0207037000NRG25230420240358437 24/04/2024 ESTERU RANI 0207037WL010249 ESTERU RANI 00468 UBIN0CG7027 1170 1170 Processed 01/05/2024 3418633914 MadduEstheruRani FINCARE SMALL FINANCE BANK LTD(608304)
662 Edlapadu AP-07-037-007-003/020768
() 		0207037000NRG25230420240373038 24/04/2024 LAKSHMI PRASANNA 0207037WL010474 LAKSHMI PRASANNA 00468 UBIN0CG7027 1158 1158 Processed 30/04/2024 3418633893 MISS LAKSHMI PRASANNA PIYYETI STATE BANK OF INDIA(508548)
663 Edlapadu AP-07-037-007-003/020770
() 		0207037000NRG25240420240418401 24/04/2024 KAREEMULLA 0207037WL011226 KAREEMULLA 00468 UBIN0CG7027 870 870 Processed 30/04/2024 3418633601 SHAIK CHINNA KARIMULLA STATE BANK OF INDIA(508548)
664 Edlapadu AP-07-037-007-003/020770
() 		0207037000NRG25240420240418402 24/04/2024 kurshid 0207037WL011226 kurshid 00468 UBIN0CG7027 580 580 Processed 30/04/2024 3418633790 SHAIK KHUSHEED CHAITANYA GODAVARI GRAMEENA BANK(607080)
665 Edlapadu AP-07-037-007-003/020772
() 		0207037000NRG25240420240418404 24/04/2024 lakshmi 0207037WL011226 lakshmi 00468 UBIN0CG7027 725 725 Processed 30/04/2024 3418633882 DUDDUKURI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
666 Edlapadu AP-07-037-007-003/020773
() 		0207037000NRG25240420240418406 24/04/2024 BHULAKSHMI 0207037WL011226 BHULAKSHMI 00468 UBIN0CG7027 725 725 Processed 30/04/2024 3418633879 KAVATI BHU LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
667 Edlapadu AP-07-037-007-003/020773
() 		0207037000NRG25240420240418405 24/04/2024 BULLAIAH 0207037WL011226 BULLAIAH 00468 UBIN0CG7027 870 870 Processed 30/04/2024 3418633767 MR BULLIAIAH KAVATI STATE BANK OF INDIA(508548)
668 Edlapadu AP-07-037-007-003/020774
() 		0207037000NRG25240420240418591 24/04/2024 ASHABI 0207037WL011228 ASHABI 00468 UBIN0CG7027 277 277 Processed 30/04/2024 3418633585 SHAIK ASHA BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
669 Edlapadu AP-07-037-007-003/020774
() 		0207037000NRG25240420240418590 24/04/2024 SRINIVASARAO 0207037WL011228 SRINIVASARAO 00468 UBIN0CG7027 554 554 Processed 30/04/2024 3418633806 SHAIK SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
670 Edlapadu AP-07-037-007-003/020775
() 		0207037000NRG25230420240373041 24/04/2024 anjamma 0207037WL010474 anjamma 00468 UBIN0CG7027 1158 1158 Processed 30/04/2024 3418633607 BOMMINENI ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
671 Edlapadu AP-07-037-007-003/020775
() 		0207037000NRG25230420240373042 24/04/2024 sambasivarao 0207037WL010474 sambasivarao 00468 UBIN0CG7027 1158 1158 Processed 30/04/2024 3418633724 BOMMINENI SAMBASIVA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
672 Edlapadu AP-07-037-007-003/020776
() 		0207037000NRG25240420240418407 24/04/2024 SUBBYAMMA 0207037WL011226 SUBBYAMMA 00468 UBIN0CG7027 725 725 Processed 30/04/2024 3418633768 SINGU SUBBAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
673 Edlapadu AP-07-037-007-003/020777
() 		0207037000NRG25230420240373043 24/04/2024 SUBBAYAMMA 0207037WL010474 SUBBAYAMMA 00468 UBIN0CG7027 1158 1158 Processed 30/04/2024 3418633617 GANNAVARAPU SUBBAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
674 Edlapadu AP-07-037-007-003/020781
() 		0207037000NRG25240420240418408 24/04/2024 UDAY LAKSHMI 0207037WL011226 UDAY LAKSHMI 00468 UBIN0CG7027 870 870 Processed 30/04/2024 3418633751 SIVAKAYALA UDAYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
675 Edlapadu AP-07-037-007-003/020797
() 		0207037000NRG25230420240373047 24/04/2024 SUDHARANI 0207037WL010474 SUDHARANI 00468 UBIN0CG7027 1158 1158 Processed 30/04/2024 3418633924 SINGU SUDHA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
676 Edlapadu AP-07-037-007-003/020798
() 		0207037000NRG25240420240418409 24/04/2024 SRILAKSHMI 0207037WL011226 SRILAKSHMI 00468 UBIN0CG7027 725 725 Processed 30/04/2024 3418633799 TOKALA SRI LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
677 Edlapadu AP-07-037-007-003/020800
() 		0207037000NRG25240420240418410 24/04/2024 GOVINDAMMA 0207037WL011226 GOVINDAMMA 00468 UBIN0CG7027 870 870 Processed 30/04/2024 3418633703 MRS PATHABANDULA GOVINDAMMA STATE BANK OF INDIA(508548)
678 Edlapadu AP-07-037-007-003/020800
() 		0207037000NRG25240420240418411 24/04/2024 siva mutyalu 0207037WL011226 siva mutyalu 00468 UBIN0CG7027 870 870 Processed 30/04/2024 3418633782 PATABANDULA SIVAIAH SIVA MUTYALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
679 Edlapadu AP-07-037-007-003/020801
() 		0207037000NRG25240420240418412 24/04/2024 VIJAYALAKSHMI 0207037WL011226 VIJAYALAKSHMI 00468 UBIN0CG7027 870 870 Processed 30/04/2024 3418633866 KAVITI VIJAYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
680 Edlapadu AP-07-037-007-003/020810
() 		0207037000NRG25240420240418594 24/04/2024 amirun 0207037WL011228 amirun 00468 UBIN0CG7027 554 554 Processed 30/04/2024 3418633823 SHAIK AMEERUN CHAITANYA GODAVARI GRAMEENA BANK(607080)
681 Edlapadu AP-07-037-007-003/020810
() 		0207037000NRG25240420240418593 24/04/2024 YASEEN 0207037WL011228 YASEEN 00468 UBIN0CG7027 1385 1385 Processed 30/04/2024 3418633895 SHAIK YASEEN CHAITANYA GODAVARI GRAMEENA BANK(607080)
682 Edlapadu AP-07-037-007-003/020815
() 		0207037000NRG25230420240373048 24/04/2024 SURESH 0207037WL010474 SURESH 00468 UBIN0CG7027 1158 1158 Processed 30/04/2024 3418633867 PARELLA SURESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
683 Edlapadu AP-07-037-007-003/020825
() 		0207037000NRG25240420240418414 24/04/2024 PADMA 0207037WL011226 PADMA 00468 UBIN0CG7027 725 725 Processed 30/04/2024 3418633897 KAVATI PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
684 Edlapadu AP-07-037-007-003/020829
() 		0207037000NRG25240420240418596 24/04/2024 Shaik Alla Bi 0207037WL011228 Shaik Alla Bi 00468 UBIN0CG7027 1608 1608 Processed 30/04/2024 3418633929 SHAIK ALLABHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
685 Edlapadu AP-07-037-007-003/020829
() 		0207037000NRG25240420240418597 24/04/2024 Shaik Baji 0207037WL011228 Shaik Baji 00468 UBIN0CG7027 1608 1608 Processed 30/04/2024 3418633949 SHAIK BAJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
686 Edlapadu AP-07-037-007-003/020830
() 		0207037000NRG25240420240418598 24/04/2024 SRINIVASARAO 0207037WL011228 SRINIVASARAO 00468 UBIN0CG7027 1662 1662 Processed 30/04/2024 3418633916 PARELLA SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
687 Edlapadu AP-07-037-007-003/020831
() 		0207037000NRG25240420240418415 24/04/2024 ganesh babu 0207037WL011226 ganesh babu 00468 UBIN0CG7027 870 870 Processed 30/04/2024 3418633640 KAVATI GANESH BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
688 Edlapadu AP-07-037-007-003/020832
() 		0207037000NRG25230420240373049 24/04/2024 BUJJI 0207037WL010474 BUJJI 00468 UBIN0CG7027 772 772 Processed 30/04/2024 3418633925 SHAIK BUJJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
689 Edlapadu AP-07-037-007-003/020835
() 		0207037000NRG25230420240373052 24/04/2024 KHASIMBI 0207037WL010474 KHASIMBI 00468 UBIN0CG7027 1158 1158 Processed 30/04/2024 3418633535 SHAIK KHASIMBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
690 Edlapadu AP-07-037-007-003/020836
() 		0207037000NRG25230420240373053 24/04/2024 GOPI 0207037WL010474 GOPI 00468 UBIN0CG7027 1158 1158 Processed 30/04/2024 3418633957 MARRI GOPI CHAITANYA GODAVARI GRAMEENA BANK(607080)
691 Edlapadu AP-07-037-007-003/020836
() 		0207037000NRG25230420240373054 24/04/2024 madhavi 0207037WL010474 madhavi 00468 UBIN0CG7027 1158 1158 Processed 30/04/2024 3418633958 MARRI MADHAVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
692 Edlapadu AP-07-037-007-003/020837
() 		0207037000NRG25240420240418417 24/04/2024 sambasivarao 0207037WL011226 sambasivarao 00468 UBIN0CG7027 870 870 Processed 30/04/2024 3418633870 MR SAMBASIVA RAO KAVITI STATE BANK OF INDIA(508548)
693 Edlapadu AP-07-037-007-003/020837
() 		0207037000NRG25240420240418416 24/04/2024 srilakshmi 0207037WL011226 srilakshmi 00468 UBIN0CG7027 725 725 Processed 30/04/2024 3418633881 KAVATI SRI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
694 Edlapadu AP-07-037-007-003/020838
() 		0207037000NRG25240420240418419 24/04/2024 ANJALI DEVI 0207037WL011226 ANJALI DEVI 00468 UBIN0CG7027 870 870 Processed 30/04/2024 3418633888 MURUKUTLA ANJALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
695 Edlapadu AP-07-037-007-003/020841
() 		0207037000NRG25240420240418599 24/04/2024 Alisaheb 0207037WL011228 Alisaheb 00468 UBIN0CG7027 831 831 Processed 30/04/2024 3418633872 SHAIK ALI SAHEB CHAITANYA GODAVARI GRAMEENA BANK(607080)
696 Edlapadu AP-07-037-007-003/020843
() 		0207037000NRG25240420240418601 24/04/2024 GOPI 0207037WL011228 GOPI 00468 UBIN0CG7027 1662 1662 Processed 30/04/2024 3418633884 GUDIKANDULA GOPI CHAITANYA GODAVARI GRAMEENA BANK(607080)
697 Edlapadu AP-07-037-007-003/020859
() 		0207037000NRG25240420240418603 24/04/2024 Marri Somaiah 0207037WL011228 Marri Somaiah 00468 UBIN0CG7027 1608 1608 Processed 30/04/2024 3418633941 MARRI SOMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
698 Edlapadu AP-07-037-007-003/020859
() 		0207037000NRG25240420240418602 24/04/2024 Marri Thirupathamma 0207037WL011228 Marri Thirupathamma 00468 UBIN0CG7027 1072 1072 Processed 30/04/2024 3418633927 MARRI THIRUPATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
699 Edlapadu AP-07-037-007-003/020863
() 		0207037000NRG25230420240373055 24/04/2024 MASTAN BI 0207037WL010474 MASTAN BI 00468 UBIN0CG7027 1158 1158 Processed 30/04/2024 3418633912 SHAIK MASTAN BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
700 Edlapadu AP-07-037-007-003/020863
() 		0207037000NRG25230420240373056 24/04/2024 Shaik Khamirun Bi 0207037WL010474 Shaik Khamirun Bi 00468 UBIN0CG7027 1158 1158 Processed 30/04/2024 3418633856 SHAIK KAMURUNBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
701 Edlapadu AP-07-037-007-003/020866
() 		0207037000NRG25240420240418604 24/04/2024 KOTESWARAMMA 0207037WL011228 KOTESWARAMMA 00468 UBIN0CG7027 1608 1608 Processed 30/04/2024 3418633948 MARRI KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
702 Edlapadu AP-07-037-007-003/020869
() 		0207037000NRG25240420240418605 24/04/2024 Marri Lakshmi 0207037WL011228 Marri Lakshmi 00468 UBIN0CG7027 1608 1608 Processed 30/04/2024 3418633928 MARRI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
703 Edlapadu AP-07-037-007-003/020874
() 		0207037000NRG25230420240373058 24/04/2024 Bandari Govindamma 0207037WL010474 Bandari Govindamma 00468 UBIN0CG7027 579 579 Processed 30/04/2024 3418633950 BANDARI GOVINDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
704 Edlapadu AP-07-037-007-003/020874
() 		0207037000NRG25230420240373057 24/04/2024 Nagaraja lakshimi 0207037WL010474 Nagaraja lakshimi 00468 UBIN0CG7027 1158 1158 Processed 30/04/2024 3418633911 BANDARU NAGA RAJYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
705 Edlapadu AP-07-037-007-003/020877
() 		0207037000NRG25240420240418607 24/04/2024 BHAVANI 0207037WL011228 BHAVANI 00468 UBIN0CG7027 1608 1608 Processed 30/04/2024 3418633913 BANDARI BHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
706 Edlapadu AP-07-037-007-003/020877
() 		0207037000NRG25240420240418608 24/04/2024 venkatrao 0207037WL011228 venkatrao 00468 UBIN0CG7027 1608 1608 Processed 30/04/2024 3418633831 BANDARI VENKATARAO UNION BANK OF INDIA(508500)
707 Edlapadu AP-07-037-007-003/020882
() 		0207037000NRG25240420240418422 24/04/2024 NAGA RAJA LAKSHMI 0207037WL011226 NAGA RAJA LAKSHMI 00468 UBIN0CG7027 870 870 Processed 30/04/2024 3418633770 SONTINENI NAGARAJA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
708 Edlapadu AP-07-037-007-003/020882
() 		0207037000NRG25240420240418421 24/04/2024 RAMANAIAH 0207037WL011226 RAMANAIAH 00468 UBIN0CG7027 290 290 Processed 01/05/2024 3418633865 Mr Sontineni Ramanaiah INDIAN BANK(607105)
709 Edlapadu AP-07-037-007-003/020885
() 		0207037000NRG25240420240418609 24/04/2024 VENKATA RATNAM 0207037WL011228 VENKATA RATNAM 00468 UBIN0CG7027 1662 1662 Processed 30/04/2024 3418633908 GUDIKANDULA VENKATARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
710 Edlapadu AP-07-037-007-003/20930
() 		0207037000NRG25230420240358441 24/04/2024 Maddu Manikyamma 0207037WL010249 Maddu Manikyamma 00468 UBIN0CG7027 1170 1170 Processed 30/04/2024 3418633839 MRS MADDU MANIKYAM STATE BANK OF INDIA(508548)
711 Edlapadu AP-07-037-007-003/29933
() 		0207037000NRG25230420240373062 24/04/2024 Dhanalaxmi 0207037WL010474 Dhanalaxmi 00468 UBIN0CG7027 1158 1158 Processed 30/04/2024 3418633886 GOPIDESI DHANA LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
712 Edlapadu AP-07-037-007-003/29933
() 		0207037000NRG25230420240373061 24/04/2024 Rama subbarao 0207037WL010474 Rama subbarao 00468 UBIN0CG7027 1158 1158 Processed 30/04/2024 3418633777 GOPIDESI RAMA SUBBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
713 Edlapadu AP-07-037-007-003/29937
() 		0207037000NRG25240420240418423 24/04/2024 Srinu 0207037WL011226 Srinu 00468 UBIN0CG7027 290 290 Processed 30/04/2024 3418633874 CHIRRA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
714 Edlapadu AP-07-037-007-003/29939
() 		0207037000NRG25240420240418424 24/04/2024 Nageswararao 0207037WL011226 Nageswararao 00468 UBIN0CG7027 870 870 Processed 30/04/2024 3418633778 NAGESWARA RAO K STATE BANK OF INDIA(508548)
715 Edlapadu AP-07-037-007-003/29939
() 		0207037000NRG25240420240418425 24/04/2024 Padma 0207037WL011226 Padma 00468 UBIN0CG7027 870 870 Processed 30/04/2024 3418633887 KAVATI PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
716 Edlapadu AP-07-037-007-003/29941
() 		0207037000NRG25240420240418429 24/04/2024 Malleswari 0207037WL011226 Malleswari 00468 UBIN0CG7027 580 580 Processed 30/04/2024 3418633878 CHIRRA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
717 Edlapadu AP-07-037-007-003/29942
() 		0207037000NRG25240420240418430 24/04/2024 Sankar 0207037WL011226 Sankar 00468 UBIN0CG7027 290 290 Processed 30/04/2024 3418633873 KAVATI SANKAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
718 Edlapadu AP-07-037-007-003/29943
() 		0207037000NRG25240420240418431 24/04/2024 Vijayalakshimi 0207037WL011226 Vijayalakshimi 00468 UBIN0CG7027 725 725 Processed 30/04/2024 3418633898 KAVATI VIJAYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
719 Edlapadu AP-07-037-007-003/29944
() 		0207037000NRG25240420240418432 24/04/2024 Padma 0207037WL011226 Padma 00468 UBIN0CG7027 870 870 Processed 30/04/2024 3418633835 MARRI PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
720 Edlapadu AP-07-037-007-003/29947
() 		0207037000NRG25240420240418613 24/04/2024 Nagaiah 0207037WL011228 Nagaiah 00468 UBIN0CG7027 1072 1072 Processed 30/04/2024 3418633846 MARRI NAGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
721 Edlapadu AP-07-037-007-003/29947
() 		0207037000NRG25240420240418614 24/04/2024 Padma 0207037WL011228 Padma 00468 UBIN0CG7027 1608 1608 Processed 30/04/2024 3418633926 MARRI PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
722 Edlapadu AP-07-037-007-003/29951
() 		0207037000NRG25240420240418434 24/04/2024 Koteswaramma 0207037WL011226 Koteswaramma 00468 UBIN0CG7027 290 290 Processed 30/04/2024 3418633880 KAVATI KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
723 Edlapadu AP-07-037-007-003/29951
() 		0207037000NRG25240420240418433 24/04/2024 Ramarao 0207037WL011226 Ramarao 00468 UBIN0CG7027 725 725 Processed 30/04/2024 3418633774 KAVITI RAMA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
724 Edlapadu AP-07-037-007-003/29964
() 		0207037000NRG25230420240373064 24/04/2024 Adim bi 0207037WL010474 Adim bi 00468 UBIN0CG7027 386 386 Processed 30/04/2024 3418633892 SHAIK ADIM BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
725 Edlapadu AP-07-037-007-003/29964
() 		0207037000NRG25230420240373063 24/04/2024 Baji 0207037WL010474 Baji 00468 UBIN0CG7027 579 579 Processed 30/04/2024 3418633885 MR SHAIK BAJI STATE BANK OF INDIA(508548)
726 Edlapadu AP-07-037-007-003/29966
() 		0207037000NRG25240420240418616 24/04/2024 Dasaiah 0207037WL011228 Dasaiah 00468 UBIN0CG7027 1340 1340 Processed 30/04/2024 3418633943 MARRI DASAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
727 Edlapadu AP-07-037-007-003/29966
() 		0207037000NRG25240420240418617 24/04/2024 Nagalakshimi 0207037WL011228 Nagalakshimi 00468 UBIN0CG7027 1608 1608 Processed 30/04/2024 3418633944 MARRI NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
728 Edlapadu AP-07-037-007-003/29967
() 		0207037000NRG25240420240418618 24/04/2024 Marri Sivaiah 0207037WL011228 Marri Sivaiah 00468 UBIN0CG7027 1608 1608 Processed 30/04/2024 3418633947 MARRI SIVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
729 Edlapadu AP-07-037-007-003/29971
() 		0207037000NRG25230420240373065 24/04/2024 Mastani 0207037WL010474 Mastani 00468 UBIN0CG7027 579 579 Processed 30/04/2024 3418633953 CHINTHALA CHERUVU MASTANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
730 Edlapadu AP-07-037-007-003/29972
() 		0207037000NRG25230420240373066 24/04/2024 Ankammarao 0207037WL010474 Ankammarao 00468 UBIN0CG7027 1158 1158 Processed 30/04/2024 3418633909 BODA ANKAMMA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
731 Edlapadu AP-07-037-007-003/29972
() 		0207037000NRG25230420240373067 24/04/2024 Murali 0207037WL010474 Murali 00468 UBIN0CG7027 1158 1158 Processed 30/04/2024 3418633830 BODA MURALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
732 Edlapadu AP-07-037-007-003/29984
() 		0207037000NRG25240420240418436 24/04/2024 Battula Krishnaiah 0207037WL011226 Battula Krishnaiah 00468 UBIN0CG7027 870 870 Processed 30/04/2024 3418633786 BATTULA KRISHNAIAH UNION BANK OF INDIA(508500)
733 Edlapadu AP-07-037-007-003/30001
() 		0207037000NRG25240420240418437 24/04/2024 Kavati Adinarayana 0207037WL011226 Kavati Adinarayana 00468 UBIN0CG7027 725 725 Processed 30/04/2024 3418633902 KAVATI ADINARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
734 Edlapadu AP-07-037-007-003/30001
() 		0207037000NRG25240420240418438 24/04/2024 Kavati Shakuntala 0207037WL011226 Kavati Shakuntala 00468 UBIN0CG7027 145 145 Processed 30/04/2024 3418633903 KAVATI SHAKUNTALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
735 Edlapadu AP-07-037-007-003/30003
() 		0207037000NRG25230420240373073 24/04/2024 Shaik Nagul Meera Saheb 0207037WL010474 Shaik Nagul Meera Saheb 00468 UBIN0CG7027 1158 1158 Processed 30/04/2024 3418633917 MR SHAIK NAGUL MEERA SAHEB STATE BANK OF INDIA(508548)
736 Edlapadu AP-07-037-007-003/30003
() 		0207037000NRG25230420240373072 24/04/2024 Shaik Shaheena 0207037WL010474 Shaik Shaheena 00468 UBIN0CG7027 1158 1158 Processed 30/04/2024 3418633836 SHAIK SHAHEENA CHAITANYA GODAVARI GRAMEENA BANK(607080)
737 Edlapadu AP-07-037-007-003/30006
() 		0207037000NRG25240420240418626 24/04/2024 Sontineni Srinivasarao 0207037WL011228 Sontineni Srinivasarao 00468 UBIN0CG7027 1662 1662 Processed 30/04/2024 3418633915 SONTINENI SRINIVASARAO UNION BANK OF INDIA(508500)
738 Edlapadu AP-07-037-007-003/30008
() 		0207037000NRG25230420240373076 24/04/2024 Jilliboyina Mutyalamma 0207037WL010474 Jilliboyina Mutyalamma 00468 UBIN0CG7027 1158 1158 Processed 30/04/2024 3418633860 JILLIBOINA MUTYALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
739 Edlapadu AP-07-037-007-003/30008
() 		0207037000NRG25230420240373075 24/04/2024 Jilliboyina Srinivasarao 0207037WL010474 Jilliboyina Srinivasarao 00468 UBIN0CG7027 965 965 Processed 30/04/2024 3418633921 JILLIBOYINA SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
740 Edlapadu AP-07-037-007-003/30019
() 		0207037000NRG25230420240373078 24/04/2024 Kandru Rajyalakshmi 0207037WL010474 Kandru Rajyalakshmi 00468 UBIN0CG7027 1158 1158 Processed 30/04/2024 3418633952 KANDRU RAJYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
741 Edlapadu AP-07-037-007-003/30019
() 		0207037000NRG25230420240373077 24/04/2024 Kandru Venkateswarlu 0207037WL010474 Kandru Venkateswarlu 00468 UBIN0CG7027 1158 1158 Processed 30/04/2024 3418633951 KANDRU VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
742 Edlapadu AP-07-037-007-003/30021
() 		0207037000NRG25230420240373079 24/04/2024 Kotha Kota Subbamma 0207037WL010474 Kotha Kota Subbamma 00468 UBIN0CG7027 1158 1158 Processed 30/04/2024 3418633864 KOTHAKOTA SUBBAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
743 Edlapadu AP-07-037-007-003/30023
() 		0207037000NRG25230420240373080 24/04/2024 Kakani Sujatha 0207037WL010474 Kakani Sujatha 00468 UBIN0CG7027 1158 1158 Processed 30/04/2024 3418633920 KAKANI SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
744 Edlapadu AP-07-037-007-003/30024
() 		0207037000NRG25230420240358445 24/04/2024 Maddu Suresh 0207037WL010249 Maddu Suresh 00468 UBIN0CG7027 975 975 Processed 30/04/2024 3418633918 MADDU SURESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
745 Edlapadu AP-07-037-007-003/30025
() 		0207037000NRG25230420240358446 24/04/2024 Maddu Ghani 0207037WL010249 Maddu Ghani 00468 UBIN0CG7027 1170 1170 Processed 30/04/2024 3418633919 MADDU GHANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
746 Edlapadu AP-07-037-007-003/30029
() 		0207037000NRG25240420240418629 24/04/2024 Kanaparthi Lakshamma 0207037WL011228 Kanaparthi Lakshamma 00468 UBIN0CG7027 1662 1662 Processed 30/04/2024 3418633844 KANAPARTHI LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
747 Edlapadu AP-07-037-007-003/30031
() 		0207037000NRG25230420240373081 24/04/2024 Thulabandula Samrajyam 0207037WL010474 Thulabandula Samrajyam 00468 UBIN0CG7027 1158 1158 Processed 30/04/2024 3418633529 Mrs THULABANDULA SAMBARAJAM CENTRAL BANK OF INDIA(607115)
748 Edlapadu AP-07-037-007-003/30034
() 		0207037000NRG25240420240418630 24/04/2024 Aalokam Siva Koteswarao 0207037WL011228 Aalokam Siva Koteswarao 00468 UBIN0CG7027 831 831 Processed 01/05/2024 3418633533 Mr Alokam Siva Koteswararao INDIAN BANK(607105)
749 Edlapadu AP-07-037-007-003/30034
() 		0207037000NRG25240420240418631 24/04/2024 Alokam Kameswari 0207037WL011228 Alokam Kameswari 00468 UBIN0CG7027 831 831 Processed 30/04/2024 3418633954 ALOKAM KAMESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
750 Edlapadu AP-07-037-007-003/30039
() 		0207037000NRG25240420240418632 24/04/2024 Musunuri Jalamma 0207037WL011228 Musunuri Jalamma 00468 UBIN0CG7027 1072 1072 Processed 30/04/2024 3418633932 MUSUNURI JALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
751 Edlapadu AP-07-037-007-003/30040
() 		0207037000NRG25240420240418633 24/04/2024 Guntupalli Lakshmi 0207037WL011228 Guntupalli Lakshmi 00468 UBIN0CG7027 1608 1608 Processed 30/04/2024 3418633850 GUNTUPALLI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
752 Edlapadu AP-07-037-007-003/30044
() 		0207037000NRG25240420240418634 24/04/2024 Marri Bhaskararao 0207037WL011228 Marri Bhaskararao 00468 UBIN0CG7027 1608 1608 Processed 30/04/2024 3418633933 MARRI BHASKARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
753 Edlapadu AP-07-037-007-003/30044
() 		0207037000NRG25240420240418635 24/04/2024 Marri Govindamma 0207037WL011228 Marri Govindamma 00468 UBIN0CG7027 1608 1608 Processed 30/04/2024 3418633936 MARRI GOVINDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
754 Edlapadu AP-07-037-007-003/30046
() 		0207037000NRG25240420240418636 24/04/2024 Marri Somaiah 0207037WL011228 Marri Somaiah 00468 UBIN0CG7027 1608 1608 Processed 30/04/2024 3418633938 MARRI SOMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
755 Edlapadu AP-07-037-007-003/30046
() 		0207037000NRG25240420240418637 24/04/2024 Marri Subbayamma 0207037WL011228 Marri Subbayamma 00468 UBIN0CG7027 1608 1608 Processed 30/04/2024 3418633935 MRS MARRI SUBBAYAMMA STATE BANK OF INDIA(508548)
756 Edlapadu AP-07-037-007-003/30047
() 		0207037000NRG25240420240418639 24/04/2024 Marri Venkayamma 0207037WL011228 Marri Venkayamma 00468 UBIN0CG7027 1608 1608 Processed 30/04/2024 3418633939 MARRI VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
757 Edlapadu AP-07-037-007-003/30049
() 		0207037000NRG25240420240418641 24/04/2024 Marri Aswini 0207037WL011228 Marri Aswini 00468 UBIN0CG7027 536 536 Processed 30/04/2024 3418633940 MARRI ASWINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
758 Edlapadu AP-07-037-007-003/30049
() 		0207037000NRG25240420240418640 24/04/2024 Marri Somaiah 0207037WL011228 Marri Somaiah 00468 UBIN0CG7027 1340 1340 Processed 30/04/2024 3418633942 MARRI SOMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
759 Edlapadu AP-07-037-007-003/30051
() 		0207037000NRG25240420240418642 24/04/2024 Tokala Koteswaramma 0207037WL011228 Tokala Koteswaramma 00468 UBIN0CG7027 1608 1608 Processed 30/04/2024 3418633934 TOKALA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
760 Edlapadu AP-07-037-007-003/30052
() 		0207037000NRG25240420240418643 24/04/2024 Thammisetti Srikanth 0207037WL011228 Thammisetti Srikanth 00468 UBIN0CG7027 1608 1608 Processed 30/04/2024 3418633937 THAMMISETTI SRIKANTH CHAITANYA GODAVARI GRAMEENA BANK(607080)
761 Edlapadu AP-07-037-007-003/30059
() 		0207037000NRG25240420240418647 24/04/2024 Marri Gopi 0207037WL011228 Marri Gopi 00468 UBIN0CG7027 1608 1608 Processed 30/04/2024 3418633946 MARRI GOPI CHAITANYA GODAVARI GRAMEENA BANK(607080)
762 Edlapadu AP-07-037-007-003/30059
() 		0207037000NRG25240420240418648 24/04/2024 Marri Samrajyam 0207037WL011228 Marri Samrajyam 00468 UBIN0CG7027 1340 1340 Processed 30/04/2024 3418633945 MARRI SAMRAJYAM UNION BANK OF INDIA(508500)
763 Edlapadu AP-07-037-007-003/30069
() 		0207037000NRG25240420240418650 24/04/2024 Sadineni Sudheer 0207037WL011228 Sadineni Sudheer 00468 UBIN0CG7027 554 554 Processed 30/04/2024 3418633553 SADINENI SUDHEER CHAITANYA GODAVARI GRAMEENA BANK(607080)
764 Edlapadu AP-07-037-007-003/30070
() 		0207037000NRG25230420240373082 24/04/2024 Marri Padma 0207037WL010474 Marri Padma 00468 UBIN0CG7027 772 772 Processed 30/04/2024 3418633965 MARRI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
765 Edlapadu AP-07-037-007-003/30073
() 		0207037000NRG25240420240418652 24/04/2024 Marri Naga Jyothi 0207037WL011228 Marri Naga Jyothi 00468 UBIN0CG7027 536 536 Processed 30/04/2024 3418633971 MARRI NAGA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
766 Edlapadu AP-07-037-007-003/30073
() 		0207037000NRG25240420240418651 24/04/2024 Marri Tirupataiah 0207037WL011228 Marri Tirupataiah 00468 UBIN0CG7027 268 268 Processed 30/04/2024 3418633968 MARRI TIRUPATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
767 Edlapadu AP-07-037-007-003/30075
() 		0207037000NRG25240420240418654 24/04/2024 Tokala Anjamma 0207037WL011228 Tokala Anjamma 00468 UBIN0CG7027 1662 1662 Processed 30/04/2024 3418633554 TOKALA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
768 Edlapadu AP-07-037-007-003/30075
() 		0207037000NRG25240420240418653 24/04/2024 Tokala Koteswararao 0207037WL011228 Tokala Koteswararao 00468 UBIN0CG7027 1385 1385 Processed 30/04/2024 3418633556 TOKALA KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
769 Edlapadu AP-07-037-007-003/30079
() 		0207037000NRG25230420240373083 24/04/2024 Shaik Nagula Bi 0207037WL010474 Shaik Nagula Bi 00468 UBIN0CG7027 1158 1158 Processed 30/04/2024 3418633969 SHAIK NAGULA BI INDIA POST PAYMENTS BANK LIMITED(508528)
770 Edlapadu AP-07-037-007-003/30084
() 		0207037000NRG25240420240418443 24/04/2024 Kavati Masthanaiah 0207037WL011226 Kavati Masthanaiah 00468 UBIN0CG7027 870 870 Processed 30/04/2024 3418633557 KAVATI MASTHANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
771 Edlapadu AP-07-037-007-003/30089
() 		0207037000NRG25240420240418656 24/04/2024 Jeedimalla Suhasini 0207037WL011228 Jeedimalla Suhasini 00468 UBIN0CG7027 554 554 Processed 30/04/2024 3418633960 JEEDIMALLA SUHASINI INDIA POST PAYMENTS BANK LIMITED(508528)
772 Edlapadu AP-07-037-007-003/30089
() 		0207037000NRG25240420240418655 24/04/2024 Jeedimalla Suresh Babu 0207037WL011228 Jeedimalla Suresh Babu 00468 UBIN0CG7027 554 554 Processed 30/04/2024 3418633558 JEEDIMALLA SURESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
773 Edlapadu AP-07-037-007-003/30096
() 		0207037000NRG25240420240418658 24/04/2024 Prasanna 0207037WL011228 Prasanna 00468 UBIN0CG7027 554 554 Processed 30/04/2024 3418633970 DANNAVARAPU PRASANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
774 Edlapadu AP-07-037-007-003/30097
() 		0207037000NRG25240420240418659 24/04/2024 Alokam Naga Deepika 0207037WL011228 Alokam Naga Deepika 00468 UBIN0CG7027 1385 1385 Processed 30/04/2024 3418633967 ALOKAM NAGA DEEPIKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
775 Edlapadu AP-07-037-007-003/30099
() 		0207037000NRG25240420240418663 24/04/2024 Jayamma 0207037WL011228 Jayamma 00468 UBIN0CG7027 1108 1108 Processed 30/04/2024 3418633959 NAMBURU JAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
776 Edlapadu AP-07-037-007-003/30099
() 		0207037000NRG25240420240418662 24/04/2024 Viseveswararao 0207037WL011228 Viseveswararao 00468 UBIN0CG7027 1385 1385 Processed 30/04/2024 3418633964 NAMBURU VISEWESWRARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
777 Edlapadu AP-07-037-007-003/30101
() 		0207037000NRG25240420240418664 24/04/2024 Kavati Ramathulasamma 0207037WL011228 Kavati Ramathulasamma 00468 UBIN0CG7027 1385 1385 Processed 30/04/2024 3418633963 KAVATI RAMA THULASAMMA UNION BANK OF INDIA(508500)
778 Edlapadu AP-07-037-007-003/30102
() 		0207037000NRG25240420240418665 24/04/2024 Thokala Anjaiah 0207037WL011228 Thokala Anjaiah 00468 UBIN0CG7027 277 277 Processed 30/04/2024 3418633961 TOKALA ANJAIAH UNION BANK OF INDIA(508500)
SubTotal 305305 305305
779 Edlapadu AP-07-037-002-001/020202
() 		0207037000NRG25230420240356793 24/04/2024 Koteswararao 0207037WL010225 Koteswararao 00691 IPOS0000001 1301 1301 Processed 30/04/2024 3418633182 VIPARLA KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
780 Edlapadu AP-07-037-007-003/29973
() 		0207037000NRG25230420240373068 24/04/2024 Koteswaramma 0207037WL010474 Koteswaramma 00691 IPOS0000001 965 965 Processed 30/04/2024 3418633187 KETHINENI KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
781 Edlapadu AP-07-037-007-003/29981
() 		0207037000NRG25240420240418435 24/04/2024 Gorantla Anil 0207037WL011226 Gorantla Anil 00691 IPOS0000001 870 870 Processed 30/04/2024 3418633186 GORANTLA ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
782 Edlapadu AP-07-037-007-003/30068
() 		0207037000NRG25240420240418441 24/04/2024 Bandarupalli Deepika 0207037WL011226 Bandarupalli Deepika 00691 IPOS0000001 870 870 Processed 30/04/2024 3418633189 BANDARUPALLI DEEPIKA INDIA POST PAYMENTS BANK LIMITED(508528)
783 Edlapadu AP-07-037-007-003/30068
() 		0207037000NRG25240420240418442 24/04/2024 Bandarupalli Priyanka 0207037WL011226 Bandarupalli Priyanka 00691 IPOS0000001 870 870 Processed 30/04/2024 3418633190 BANDARUPALLI PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
784 Edlapadu AP-07-037-010-008/011159
() 		0207037000NRG25240420240425201 24/04/2024 Karuchola Navitha 0207037WL011330 Karuchola Navitha 00691 IPOS0000001 1130 1130 Processed 30/04/2024 3418633184 KARUCHOLA NAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
785 Edlapadu AP-07-037-010-008/012335
() 		0207037000NRG25230420240373883 24/04/2024 Pam Venkata Siva 0207037WL010483 Pam Venkata Siva 00691 IPOS0000001 1626 1626 Processed 30/04/2024 3418633192 PAMBA VENKATA SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
786 Edlapadu AP-07-037-010-008/012335
() 		0207037000NRG25230420240373882 24/04/2024 Pamba Phaneendra Babu 0207037WL010483 Pamba Phaneendra Babu 00691 IPOS0000001 1355 1355 Processed 30/04/2024 3418633191 PAMBA PHANEENDRA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
787 Edlapadu AP-07-037-010-008/1260876
() 		0207037000NRG25240420240425207 24/04/2024 Kinnera Subbayamma 0207037WL011330 Kinnera Subbayamma 00691 IPOS0000001 678 678 Processed 30/04/2024 3418633185 KINNERA SUBBAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
788 Edlapadu AP-07-037-011-008/020334
() 		0207037000NRG25230420240324674 24/04/2024 Rebbakka 0207037WL009615 Rebbakka 00691 IPOS0000001 544 544 Processed 30/04/2024 3418633179 KANCHARLA RIBCA INDIA POST PAYMENTS BANK LIMITED(508528)
789 Edlapadu AP-07-037-011-008/020398
() 		0207037000NRG25230420240322044 24/04/2024 SRINU 0207037WL009576 SRINU 00691 IPOS0000001 1370 1370 Processed 30/04/2024 3418633180 TOTA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
790 Edlapadu AP-07-037-011-008/020473
() 		0207037000NRG25230420240323198 24/04/2024 Raghavendra Swami 0207037WL009596 Raghavendra Swami 00691 IPOS0000001 1770 1770 Processed 30/04/2024 3418633183 DEVARAPU RAGHAVENDRA SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
791 Edlapadu AP-07-037-012-009/11498
() 		0207037000NRG25230420240366192 24/04/2024 pullagura vijay babu 0207037WL010383 pullagura vijay babu 00691 IPOS0000001 951 951 Processed 30/04/2024 3418633181 MR PULLAGURA SUBBARAO STATE BANK OF INDIA(508548)
792 Edlapadu AP-07-037-012-009/11603
() 		0207037000NRG25230420240366193 24/04/2024 Gaddm Raviteja 0207037WL010383 Gaddm Raviteja 00691 IPOS0000001 951 951 Processed 30/04/2024 3418633193 GADDAM RAVI TEJA INDIA POST PAYMENTS BANK LIMITED(508528)
793 Edlapadu AP-07-037-017-012/10623
() 		0207037000NRG25230420240335418 24/04/2024 Jyothi Sumathi 0207037WL009806 Jyothi Sumathi 00691 IPOS0000001 1776 1776 Processed 30/04/2024 3418633188 JYOTHI SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17027 17027
Total 915074 915074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Edlapadu AP0207037_240424APB_FTO_14604 Andhra Pragathi Grameena Bank APGB0005152 NUTHALAPADU 1293
2 Edlapadu AP0207037_240424APB_FTO_14604 Bank of Baroda BARB0NADEND NADENDLA, DIST GUNTUR 1158
3 Edlapadu AP0207037_240424APB_FTO_14604 Bank of Baroda BARB0NARASA NARASARAOPET, ANDHRA PRADESH 713
4 Edlapadu AP0207037_240424APB_FTO_14604 Bank of Baroda BARB0REPALL REPALLE, ANDHRA PRADESH 1480
5 Edlapadu AP0207037_240424APB_FTO_14604 Bank of Baroda BARB0VJCHPE Chilakaluripet 2216
6 Edlapadu AP0207037_240424APB_FTO_14604 Canara Bank CNRB0013711 INKOLLU 517
7 Edlapadu AP0207037_240424APB_FTO_14604 Central Bank Of India CBIN0281220 CHILAKALURIPET 1385
8 Edlapadu AP0207037_240424APB_FTO_14604 Central Bank Of India CBIN0281988 GOTTIPADU 11967
9 Edlapadu AP0207037_240424APB_FTO_14604 HDFC Bank HDFC0002437 CHILAKALURIPET 238
10 Edlapadu AP0207037_240424APB_FTO_14604 HDFC Bank HDFC0009180 PATTABHIPURAM 870
11 Edlapadu AP0207037_240424APB_FTO_14604 INDIAN BANK IDIB000C021 CHILAKALURIPET 951
12 Edlapadu AP0207037_240424APB_FTO_14604 INDIAN OVERSEAS BANK IOBA0000975 KOPPARRU 948
13 Edlapadu AP0207037_240424APB_FTO_14604 INDIAN OVERSEAS BANK IOBA0003186 CHILAKALURIPET 1184
14 Edlapadu AP0207037_240424APB_FTO_14604 STATE BANK OF INDIA SBIN0001195 CHILKALURIPETA 34040
15 Edlapadu AP0207037_240424APB_FTO_14604 STATE BANK OF INDIA SBIN0003726 EDLAPADU 188203
16 Edlapadu AP0207037_240424APB_FTO_14604 STATE BANK OF INDIA SBIN0007084 PRATHIPADU 1225
17 Edlapadu AP0207037_240424APB_FTO_14604 STATE BANK OF INDIA SBIN0020507 CHILAKALURIPET 3849
18 Edlapadu AP0207037_240424APB_FTO_14604 STATE BANK OF INDIA SBIN0021286 BOYAPALEM 20493
19 Edlapadu AP0207037_240424APB_FTO_14604 STATE BANK OF INDIA SBIN0021345 PHIRANGIPURAM 5310
20 Edlapadu AP0207037_240424APB_FTO_14604 UNION BANK OF INDIA UBIN0533025 GUNTUR MAIN 1170
21 Edlapadu AP0207037_240424APB_FTO_14604 UNION BANK OF INDIA UBIN0564907 KONDAVEEDU 212836
22 Edlapadu AP0207037_240424APB_FTO_14604 UNION BANK OF INDIA UBIN0800775 CHILAKALURIPET 1301
23 Edlapadu AP0207037_240424APB_FTO_14604 UNION BANK OF INDIA UBIN0804312 PHIRANGIPURAM 1301
24 Edlapadu AP0207037_240424APB_FTO_14604 UNION BANK OF INDIA UBIN0811084 JKC COLLEGE BRANCH 1158
25 Edlapadu AP0207037_240424APB_FTO_14604 UNION BANK OF INDIA UBIN0814415 PRAKASH NAGAR BRANCH 1158
26 Edlapadu AP0207037_240424APB_FTO_14604 UNION BANK OF INDIA UBIN0819221 EDLAPADU 95778
27 Edlapadu AP0207037_240424APB_FTO_14604 UNION BANK OF INDIA UBIN0CG7027 SOLASA CGGB 305305
28 Edlapadu AP0207037_240424APB_FTO_14604 India Post Payments Bank IPOS0000001 NARASARAOPET 17027

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