Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:18:34 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207037_070524APB_FTO_42867
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-07-037-011-008/20525
() 		0207037000NRG25070520240773198 07/05/2024 Vamsi jumari 0207037WL018164 Vamsi jumari 00045 BARB0EXTNAD 1480 1480 Processed 14/05/2024 4004443965 MS VAMSI KUMARI DEVARAPU STATE BANK OF INDIA(508548)
2 Edlapadu AP-07-037-012-009/010193
() 		0207037000NRG25070520240801469 07/05/2024 ashok 0207037WL018644 ashok 00045 BARB0EXTNAD 533 533 Processed 14/05/2024 4004443554 BIRUDU ASHOK UNION BANK OF INDIA(508500)
3 Edlapadu AP-07-037-012-009/010420
() 		0207037000NRG25070520240792545 07/05/2024 prakasam 0207037WL018485 prakasam 00045 BARB0EXTNAD 1800 1800 Processed 14/05/2024 4004443362 PULLAGURA PRAKASA RA BANK OF BARODA(606985)
SubTotal 3813 3813
4 Edlapadu AP-07-037-011-008/020514
() 		0207037000NRG25070520240768165 07/05/2024 Malleswari 0207037WL018091 Malleswari 00045 BARB0NADEND 1620 1620 Processed 14/05/2024 4004443363 THOTAKORA MALLESWARI BANK OF BARODA(606985)
SubTotal 1620 1620
5 Edlapadu AP-07-037-011-008/020097
() 		0207037000NRG25070520240771047 07/05/2024 Ramarao 0207037WL018137 Ramarao 00045 BARB0VJCHPE 1758 1758 Processed 14/05/2024 4004443703 ATTOTA RAMA RAO BANK OF BARODA(606985)
6 Edlapadu AP-07-037-011-008/020170
() 		0207037000NRG25070520240773179 07/05/2024 Venkatarao 0207037WL018164 Venkatarao 00045 BARB0VJCHPE 1184 1184 Processed 14/05/2024 4004443972 Venkatarao DEVELOPMENT BANK OF SINGAPORE(607578)
7 Edlapadu AP-07-037-011-008/020388
() 		0207037000NRG25070520240771070 07/05/2024 sivannarayana 0207037WL018137 sivannarayana 00045 BARB0VJCHPE 1465 1465 Processed 14/05/2024 4004443571 SIVANNARAYANA KAMISE BANK OF BARODA(606985)
8 Edlapadu AP-07-037-011-008/020393
() 		0207037000NRG25070520240771073 07/05/2024 narasimharao 0207037WL018137 narasimharao 00045 BARB0VJCHPE 1758 1758 Processed 14/05/2024 4004443572 NARASIMHA RAO KAMIS BANK OF BARODA(606985)
9 Edlapadu AP-07-037-011-008/020407
() 		0207037000NRG25070520240768157 07/05/2024 venkateswarlu 0207037WL018091 venkateswarlu 00045 BARB0VJCHPE 1350 1350 Processed 14/05/2024 4004444017 Y VENKATESWARALU BANK OF BARODA(606985)
10 Edlapadu AP-07-037-011-008/020501
() 		0207037000NRG25070520240771090 07/05/2024 Pavani 0207037WL018137 Pavani 00045 BARB0VJCHPE 1465 1465 Processed 14/05/2024 4004443573 NAGA PAVANI KANCHARL BANK OF BARODA(606985)
SubTotal 8980 8980
11 Edlapadu AP-07-037-007-003/020401
() 		0207037000NRG25070520240799703 07/05/2024 Subbarao 0207037WL018618 Subbarao 00176 IDIB000C021 1578 1578 Processed 14/05/2024 4004443861 MADDU SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
12 Edlapadu AP-07-037-007-003/020542
() 		0207037000NRG25070520240814524 07/05/2024 Suresh 0207037WL018835 Suresh 00176 IDIB000C021 980 980 Processed 14/05/2024 4004443767 Mr SURESH GUNTI INDIAN BANK(607105)
13 Edlapadu AP-07-037-011-008/020110
() 		0207037000NRG25070520240773176 07/05/2024 Ammaiah 0207037WL018164 Ammaiah 00176 IDIB000C021 888 888 Processed 14/05/2024 4004443553 AMMAIAH BALINENI ICICI BANK LTD(508534)
SubTotal 3446 3446
14 Edlapadu AP-07-037-002-001/20388
() 		0207037000NRG25070520240785277 07/05/2024 J. Veeraiah 0207037WL018346 J. Veeraiah 00227 KVBL0001453 1275 1275 Processed 14/05/2024 4004443397 JONNALAGADDA VEERAIAH UNION BANK OF INDIA(508500)
SubTotal 1275 1275
15 Edlapadu AP-07-037-012-009/010385
() 		0207037000NRG25070520240792544 07/05/2024 Malleswari 0207037WL018485 Malleswari 00415 SBIN0000884 1800 1800 Processed 14/05/2024 4004443303 MRS MALLESWARI PULLAGURA STATE BANK OF INDIA(508548)
SubTotal 1800 1800
16 Edlapadu AP-07-037-007-003/020542
() 		0207037000NRG25070520240814523 07/05/2024 Lakshmi 0207037WL018835 Lakshmi 00415 SBIN0001195 980 980 Processed 14/05/2024 4004443806 MRS GUNTI LAKSHMI STATE BANK OF INDIA(508548)
17 Edlapadu AP-07-037-011-008/020261
() 		0207037000NRG25070520240771061 07/05/2024 Rajesh 0207037WL018137 Rajesh 00415 SBIN0001195 1758 1758 Processed 14/05/2024 4004443261 BONDALAPATI RAJESH BANK OF BARODA(606985)
18 Edlapadu AP-07-037-011-008/020264
() 		0207037000NRG25070520240771064 07/05/2024 Srinivasarao 0207037WL018137 Srinivasarao 00415 SBIN0001195 1465 1465 Processed 14/05/2024 4004443299 BONDALAPATI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
19 Edlapadu AP-07-037-011-008/020422
() 		0207037000NRG25070520240768160 07/05/2024 Venkateswararao 0207037WL018091 Venkateswararao 00415 SBIN0001195 1620 1620 Processed 14/05/2024 4004443262 MR VENKATESWARARAO MEDURI STATE BANK OF INDIA(508548)
20 Edlapadu AP-07-037-017-012/010013
() 		0207037000NRG25070520240780948 07/05/2024 Rama Rao 0207037WL018281 Rama Rao 00415 SBIN0001195 1740 1740 Processed 14/05/2024 4004443250 VALLURI RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
21 Edlapadu AP-07-037-017-012/010050
() 		0207037000NRG25070520240780950 07/05/2024 John Babu 0207037WL018281 John Babu 00415 SBIN0001195 870 870 Processed 14/05/2024 4004443725 MR JOHNBABU PONUGUPATI STATE BANK OF INDIA(508548)
22 Edlapadu AP-07-037-017-012/010457
() 		0207037000NRG25070520240780951 07/05/2024 Veerasankararao 0207037WL018281 Veerasankararao 00415 SBIN0001195 1740 1740 Processed 14/05/2024 4004443482 THALLAPANENI VEERASANKARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
23 Edlapadu AP-07-037-017-012/10616
() 		0207037000NRG25070520240783338 07/05/2024 GOVINDAMMA JAMPANI 0207037WL018316 GOVINDAMMA JAMPANI 00415 SBIN0001195 2992 2992 Processed 14/05/2024 4004444014 MRS GOVINDAMMA JAMPANI STATE BANK OF INDIA(508548)
24 Edlapadu AP-07-037-017-012/10622
() 		0207037000NRG25070520240783206 07/05/2024 Danamma Ontipuli 0207037WL018313 Danamma Ontipuli 00415 SBIN0001195 2992 2992 Processed 14/05/2024 4004444016 ONTIPULI DANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16157 16157
25 Edlapadu AP-07-037-011-008/020512
() 		0207037000NRG25070520240771091 07/05/2024 Radha Krishna Murty 0207037WL018137 Radha Krishna Murty 00415 SBIN0001881 586 586 Processed 14/05/2024 4004443349 MR BONDALAPATI RADHAKRISHNA MURTHY STATE BANK OF INDIA(508548)
SubTotal 586 586
26 Edlapadu AP-07-037-005-002/010790
() 		0207037000NRG25070520240790683 07/05/2024 Kalyan 0207037WL018450 Kalyan 00415 SBIN0001924 888 888 Processed 14/05/2024 4004443597 MR KALYAN TADIGIRI STATE BANK OF INDIA(508548)
SubTotal 888 888
27 Edlapadu AP-07-037-002-001/020007
() 		0207037000NRG25070520240785248 07/05/2024 Mariyarani 0207037WL018346 Mariyarani 00415 SBIN0003726 1063 1063 Processed 14/05/2024 4004443734 JONNALAGADDA MARIYAMMA W O NAGARAJU UNION BANK OF INDIA(508500)
28 Edlapadu AP-07-037-002-001/020089
() 		0207037000NRG25070520240785260 07/05/2024 Nagendram 0207037WL018346 Nagendram 00415 SBIN0003726 1275 1275 Processed 14/05/2024 4004443341 MR NAGENDRAM JONNALAGADDA STATE BANK OF INDIA(508548)
29 Edlapadu AP-07-037-005-002/010292
() 		0207037000NRG25070520240790405 07/05/2024 Thamasaiah 0207037WL018441 Thamasaiah 00415 SBIN0003726 1180 1180 Processed 14/05/2024 4004443732 MR BEJJAM THOMAS STATE BANK OF INDIA(508548)
30 Edlapadu AP-07-037-005-002/010999
() 		0207037000NRG25070520240789832 07/05/2024 Somanjaneyulu 0207037WL018433 Somanjaneyulu 00415 SBIN0003726 522 522 Processed 14/05/2024 4004443307 SOMANJANEYULU PUJALA HDFC BANK LTD(607152)
31 Edlapadu AP-07-037-005-002/011128
() 		0207037000NRG25070520240789833 07/05/2024 Sai venkata Gopi krishna 0207037WL018433 Sai venkata Gopi krishna 00415 SBIN0003726 1567 1567 Processed 14/05/2024 4004443961 MR GORANTLA SAI VENKATA GOPI KRISHNA STATE BANK OF INDIA(508548)
32 Edlapadu AP-07-037-005-002/020016
() 		0207037000NRG25070520240790690 07/05/2024 Nallaiah 0207037WL018450 Nallaiah 00415 SBIN0003726 1775 1775 Processed 14/05/2024 4004443865 THADIGIRI NALLAIAH CANARA BANK(508532)
33 Edlapadu AP-07-037-005-002/020138
() 		0207037000NRG25070520240789640 07/05/2024 Satheesh 0207037WL018430 Satheesh 00415 SBIN0003726 1764 1764 Processed 14/05/2024 4004443306 SALIKINEEDI SATISH CHAITANYA GODAVARI GRAMEENA BANK(607080)
34 Edlapadu AP-07-037-007-003/020009
() 		0207037000NRG25070520240799650 07/05/2024 Bulliankamma 0207037WL018618 Bulliankamma 00415 SBIN0003726 1052 1052 Processed 14/05/2024 4004443392 MR BULLI ANKAMMA MADDU STATE BANK OF INDIA(508548)
35 Edlapadu AP-07-037-007-003/020026
() 		0207037000NRG25070520240814480 07/05/2024 Seetaiah 0207037WL018835 Seetaiah 00415 SBIN0003726 1470 1470 Processed 14/05/2024 4004443591 MR SITAIAH MADDU STATE BANK OF INDIA(508548)
36 Edlapadu AP-07-037-007-003/020036
() 		0207037000NRG25070520240799660 07/05/2024 Chimpriiah 0207037WL018618 Chimpriiah 00415 SBIN0003726 1578 1578 Processed 14/05/2024 4004443302 MR CHIMPIRAIAH BOLLEDDU STATE BANK OF INDIA(508548)
37 Edlapadu AP-07-037-007-003/020037
() 		0207037000NRG25070520240814483 07/05/2024 Mariyama 0207037WL018835 Mariyama 00415 SBIN0003726 1470 1470 Processed 14/05/2024 4004443608 MRS MADDU MARIYAMMA STATE BANK OF INDIA(508548)
38 Edlapadu AP-07-037-007-003/020037
() 		0207037000NRG25070520240814482 07/05/2024 Veeranagulu 0207037WL018835 Veeranagulu 00415 SBIN0003726 490 490 Processed 14/05/2024 4004443321 MR MADDU VEERANAGULU STATE BANK OF INDIA(508548)
39 Edlapadu AP-07-037-007-003/020130
() 		0207037000NRG25070520240814488 07/05/2024 Mariyamma 0207037WL018835 Mariyamma 00415 SBIN0003726 1470 1470 Processed 14/05/2024 4004443322 MRS MADDU MARIYAMMA STATE BANK OF INDIA(508548)
40 Edlapadu AP-07-037-007-003/020130
() 		0207037000NRG25070520240814490 07/05/2024 Sowjanya 0207037WL018835 Sowjanya 00415 SBIN0003726 1470 1470 Processed 14/05/2024 4004443315 MISS MADDU SOWJANYA MINOR FNG ANTHAIAHM STATE BANK OF INDIA(508548)
41 Edlapadu AP-07-037-007-003/020149
() 		0207037000NRG25070520240814491 07/05/2024 Joji 0207037WL018835 Joji 00415 SBIN0003726 1470 1470 Processed 14/05/2024 4004443300 MADDU JOJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
42 Edlapadu AP-07-037-007-003/020159
() 		0207037000NRG25070520240799667 07/05/2024 Alekya 0207037WL018618 Alekya 00415 SBIN0003726 1578 1578 Processed 14/05/2024 4004443337 BOLLEDDU ALEKHYA BABU INDIAN OVERSEAS BANK(508541)
43 Edlapadu AP-07-037-007-003/020160
() 		0207037000NRG25070520240799669 07/05/2024 Anandababu 0207037WL018618 Anandababu 00415 SBIN0003726 1315 1315 Processed 14/05/2024 4004443334 BOLLEDDU ANAND BABU AIRTEL PAYMENTS BANK LIMITED(990288)
44 Edlapadu AP-07-037-007-003/020162
() 		0207037000NRG25070520240799673 07/05/2024 Rapelu 0207037WL018618 Rapelu 00415 SBIN0003726 1315 1315 Processed 14/05/2024 4004443391 MR RAPHAL B STATE BANK OF INDIA(508548)
45 Edlapadu AP-07-037-007-003/020166
() 		0207037000NRG25070520240799678 07/05/2024 Chennaiah 0207037WL018618 Chennaiah 00415 SBIN0003726 1052 1052 Processed 14/05/2024 4004443607 MR MADDU CHENNAIAH STATE BANK OF INDIA(508548)
46 Edlapadu AP-07-037-007-003/020171
() 		0207037000NRG25070520240799685 07/05/2024 Ramesh 0207037WL018618 Ramesh 00415 SBIN0003726 263 263 Processed 14/05/2024 4004443620 RAMESH MADDU INDIAN OVERSEAS BANK(508541)
47 Edlapadu AP-07-037-007-003/020206
() 		0207037000NRG25070520240814497 07/05/2024 Viraya 0207037WL018835 Viraya 00415 SBIN0003726 1470 1470 Processed 14/05/2024 4004443249 MADDU VEERAIAH STATE BANK OF INDIA(508548)
48 Edlapadu AP-07-037-007-003/020216
() 		0207037000NRG25070520240814501 07/05/2024 Pichhamma 0207037WL018835 Pichhamma 00415 SBIN0003726 1470 1470 Processed 14/05/2024 4004443616 MRS GUNTI PICHAMMA STATE BANK OF INDIA(508548)
49 Edlapadu AP-07-037-007-003/020220
() 		0207037000NRG25070520240814504 07/05/2024 Chinna Rataiah 0207037WL018835 Chinna Rataiah 00415 SBIN0003726 1470 1470 Processed 14/05/2024 4004443626 MR GUNTI BUDDA RATTAIAH STATE BANK OF INDIA(508548)
50 Edlapadu AP-07-037-007-003/020250
() 		0207037000NRG25070520240799688 07/05/2024 Sundararao 0207037WL018618 Sundararao 00415 SBIN0003726 1315 1315 Processed 14/05/2024 4004443601 MR MADDU SUNDHRARAO STATE BANK OF INDIA(508548)
51 Edlapadu AP-07-037-007-003/020329
() 		0207037000NRG25070520240814512 07/05/2024 Lurdhaiah 0207037WL018835 Lurdhaiah 00415 SBIN0003726 1470 1470 Processed 14/05/2024 4004443298 MR LURDAIAH MADDU STATE BANK OF INDIA(508548)
52 Edlapadu AP-07-037-007-003/020332
() 		0207037000NRG25070520240799695 07/05/2024 Srinu 0207037WL018618 Srinu 00415 SBIN0003726 263 263 Processed 14/05/2024 4004443606 MR CHINTABATTINI SRINIVASARAO STATE BANK OF INDIA(508548)
53 Edlapadu AP-07-037-007-003/020332
() 		0207037000NRG25070520240799696 07/05/2024 Veeramma 0207037WL018618 Veeramma 00415 SBIN0003726 789 789 Processed 14/05/2024 4004443297 CHINTABATTINI VAJRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
54 Edlapadu AP-07-037-007-003/020344
() 		0207037000NRG25070520240799701 07/05/2024 Kantamma 0207037WL018618 Kantamma 00415 SBIN0003726 1315 1315 Processed 14/05/2024 4004443640 MRS KURAKULA KANTAMMA STATE BANK OF INDIA(508548)
55 Edlapadu AP-07-037-007-003/020545
() 		0207037000NRG25070520240799710 07/05/2024 Anuradha 0207037WL018618 Anuradha 00415 SBIN0003726 1578 1578 Processed 14/05/2024 4004443631 MISS MADDU ANUSHA STATE BANK OF INDIA(508548)
56 Edlapadu AP-07-037-007-003/020575
() 		0207037000NRG25070520240799713 07/05/2024 prameela 0207037WL018618 prameela 00415 SBIN0003726 1052 1052 Processed 14/05/2024 4004443973 MADDU PRAMEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
57 Edlapadu AP-07-037-007-003/020575
() 		0207037000NRG25070520240799712 07/05/2024 venkatarao 0207037WL018618 venkatarao 00415 SBIN0003726 1578 1578 Processed 14/05/2024 4004443253 MR MADDU VENKATARAO STATE BANK OF INDIA(508548)
58 Edlapadu AP-07-037-007-003/020692
() 		0207037000NRG25070520240799719 07/05/2024 Jyoshna Devi 0207037WL018618 Jyoshna Devi 00415 SBIN0003726 1052 1052 Processed 14/05/2024 4004443890 MRS MADDU JYOSHNADEVI STATE BANK OF INDIA(508548)
59 Edlapadu AP-07-037-007-003/020692
() 		0207037000NRG25070520240799718 07/05/2024 Manikyarao 0207037WL018618 Manikyarao 00415 SBIN0003726 1578 1578 Processed 14/05/2024 4004443889 MR MADDU MANIKYARAO STATE BANK OF INDIA(508548)
60 Edlapadu AP-07-037-007-003/020727
() 		0207037000NRG25070520240799721 07/05/2024 souramma 0207037WL018618 souramma 00415 SBIN0003726 1578 1578 Processed 14/05/2024 4004443256 BUSI SWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
61 Edlapadu AP-07-037-007-003/020759
() 		0207037000NRG25070520240799725 07/05/2024 JAYAMMA 0207037WL018618 JAYAMMA 00415 SBIN0003726 1578 1578 Processed 14/05/2024 4004443665 MRS BOLLEDDU JAYAMMA STATE BANK OF INDIA(508548)
62 Edlapadu AP-07-037-007-003/020884
() 		0207037000NRG25070520240799733 07/05/2024 Sowmya 0207037WL018618 Sowmya 00415 SBIN0003726 1315 1315 Processed 14/05/2024 4004444018 BUDDA SOWMYA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Edlapadu AP-07-037-007-003/20918
() 		0207037000NRG25070520240814530 07/05/2024 Doppalapudi rajasekar 0207037WL018835 Doppalapudi rajasekar 00415 SBIN0003726 1470 1470 Processed 14/05/2024 4004443296 MR DOPPALAPUDI RAJASEKAR STATE BANK OF INDIA(508548)
64 Edlapadu AP-07-037-007-003/20929
() 		0207037000NRG25070520240814531 07/05/2024 Koteswaramma 0207037WL018835 Koteswaramma 00415 SBIN0003726 1470 1470 Processed 14/05/2024 4004443922 DOPPALAPUDI KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
65 Edlapadu AP-07-037-007-003/29998
() 		0207037000NRG25070520240814535 07/05/2024 Vipparla Kavitha 0207037WL018835 Vipparla Kavitha 00415 SBIN0003726 1225 1225 Processed 14/05/2024 4004443989 VIPPARLA KAVITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
66 Edlapadu AP-07-037-007-003/29999
() 		0207037000NRG25070520240814536 07/05/2024 Gunti Indhu 0207037WL018835 Gunti Indhu 00415 SBIN0003726 1225 1225 Processed 14/05/2024 4004444019 GUNTI INDHU INDIA POST PAYMENTS BANK LIMITED(508528)
67 Edlapadu AP-07-037-007-003/30004
() 		0207037000NRG25070520240799746 07/05/2024 Bolleddu Raju 0207037WL018618 Bolleddu Raju 00415 SBIN0003726 1578 1578 Processed 14/05/2024 4004443987 MR BOLLEDDU RAJU STATE BANK OF INDIA(508548)
68 Edlapadu AP-07-037-007-003/30094
() 		0207037000NRG25070520240799751 07/05/2024 Bolleddu Akhil Raju 0207037WL018618 Bolleddu Akhil Raju 00415 SBIN0003726 1578 1578 Processed 14/05/2024 4004444024 BOLLEDDU AKHILRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
69 Edlapadu AP-07-037-010-008/010004
() 		0207037000NRG25070520240818885 07/05/2024 Anjamma 0207037WL018903 Anjamma 00415 SBIN0003726 1425 1425 Processed 14/05/2024 4004443617 MRS RACHAMANTI ANJAMMA STATE BANK OF INDIA(508548)
70 Edlapadu AP-07-037-010-008/010251
() 		0207037000NRG25070520240818910 07/05/2024 Imambi 0207037WL018903 Imambi 00415 SBIN0003726 1140 1140 Processed 14/05/2024 4004443592 MRS SYED IMAMBEE STATE BANK OF INDIA(508548)
71 Edlapadu AP-07-037-010-008/010251
() 		0207037000NRG25070520240818909 07/05/2024 Mastanvali 0207037WL018903 Mastanvali 00415 SBIN0003726 1140 1140 Processed 14/05/2024 4004443290 MR SAYYAD MASTANVALI STATE BANK OF INDIA(508548)
72 Edlapadu AP-07-037-010-008/010272
() 		0207037000NRG25070520240817672 07/05/2024 Siva 0207037WL018884 Siva 00415 SBIN0003726 1392 1392 Processed 14/05/2024 4004443656 MRS SIVA KUMARI YALLAMANDA STATE BANK OF INDIA(508548)
73 Edlapadu AP-07-037-010-008/010272
() 		0207037000NRG25070520240817671 07/05/2024 Venkatarao 0207037WL018884 Venkatarao 00415 SBIN0003726 1392 1392 Processed 14/05/2024 4004443263 YALAMANDA VENKATARAO UNION BANK OF INDIA(508500)
74 Edlapadu AP-07-037-010-008/010477
() 		0207037000NRG25070520240818925 07/05/2024 Samrajyam 0207037WL018903 Samrajyam 00415 SBIN0003726 1425 1425 Processed 14/05/2024 4004443615 KABBERU SAMBRAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
75 Edlapadu AP-07-037-010-008/010491
() 		0207037000NRG25070520240817730 07/05/2024 Sitamma 0207037WL018884 Sitamma 00415 SBIN0003726 1392 1392 Processed 14/05/2024 4004443658 MRS SEETAMMA YALLAMANDA STATE BANK OF INDIA(508548)
76 Edlapadu AP-07-037-010-008/010491
() 		0207037000NRG25070520240817729 07/05/2024 Veeranjaneyulu 0207037WL018884 Veeranjaneyulu 00415 SBIN0003726 1392 1392 Processed 14/05/2024 4004443336 YALLAMANDALA VEERANJANAYULU STATE BANK OF INDIA(508548)
77 Edlapadu AP-07-037-010-008/010492
() 		0207037000NRG25070520240817732 07/05/2024 Siva Kumari 0207037WL018884 Siva Kumari 00415 SBIN0003726 1392 1392 Processed 14/05/2024 4004443884 MRS YALLAMANDA SIVA KUMARI STATE BANK OF INDIA(508548)
78 Edlapadu AP-07-037-010-008/010493
() 		0207037000NRG25070520240817734 07/05/2024 Ramadevi 0207037WL018884 Ramadevi 00415 SBIN0003726 1392 1392 Processed 14/05/2024 4004443655 MRS PODILI RAMADEVI STATE BANK OF INDIA(508548)
79 Edlapadu AP-07-037-010-008/010511
() 		0207037000NRG25070520240817735 07/05/2024 Srinivasarao 0207037WL018884 Srinivasarao 00415 SBIN0003726 1392 1392 Processed 14/05/2024 4004443869 MR PUSULURI SRINIVASARAO STATE BANK OF INDIA(508548)
80 Edlapadu AP-07-037-010-008/010511
() 		0207037000NRG25070520240817736 07/05/2024 Tirupatamma 0207037WL018884 Tirupatamma 00415 SBIN0003726 1392 1392 Processed 14/05/2024 4004443662 MRS PUSULURI THIRUPATHAMMA STATE BANK OF INDIA(508548)
81 Edlapadu AP-07-037-010-008/010512
() 		0207037000NRG25070520240817741 07/05/2024 KALYANI 0207037WL018884 KALYANI 00415 SBIN0003726 1392 1392 Processed 14/05/2024 4004443259 MRS KORRAPATI KALYANI STATE BANK OF INDIA(508548)
82 Edlapadu AP-07-037-010-008/010513
() 		0207037000NRG25070520240817742 07/05/2024 Ramana 0207037WL018884 Ramana 00415 SBIN0003726 1160 1160 Processed 14/05/2024 4004443265 MRS RAMANA NEMALIKANTI STATE BANK OF INDIA(508548)
83 Edlapadu AP-07-037-010-008/010514
() 		0207037000NRG25070520240817744 07/05/2024 Sivaparvati 0207037WL018884 Sivaparvati 00415 SBIN0003726 1160 1160 Processed 14/05/2024 4004443657 MRS SIVA PARVATHI YALLAMANDA STATE BANK OF INDIA(508548)
84 Edlapadu AP-07-037-010-008/010514
() 		0207037000NRG25070520240817743 07/05/2024 Tirupataiah 0207037WL018884 Tirupataiah 00415 SBIN0003726 1160 1160 Processed 14/05/2024 4004443595 YALAMANDA TIRUPATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
85 Edlapadu AP-07-037-010-008/010517
() 		0207037000NRG25070520240817747 07/05/2024 Nagarjuna 0207037WL018884 Nagarjuna 00415 SBIN0003726 1160 1160 Processed 14/05/2024 4004444000 MR THORATI NAGARJUNA STATE BANK OF INDIA(508548)
86 Edlapadu AP-07-037-010-008/010517
() 		0207037000NRG25070520240817748 07/05/2024 Ramadevi 0207037WL018884 Ramadevi 00415 SBIN0003726 1160 1160 Processed 14/05/2024 4004443648 MRS RAMA DEVI TORATI STATE BANK OF INDIA(508548)
87 Edlapadu AP-07-037-010-008/010517
() 		0207037000NRG25070520240817746 07/05/2024 Srinivasarao 0207037WL018884 Srinivasarao 00415 SBIN0003726 1160 1160 Processed 14/05/2024 4004443588 MR SRINIVASA RAO TORATI STATE BANK OF INDIA(508548)
88 Edlapadu AP-07-037-010-008/010518
() 		0207037000NRG25070520240817750 07/05/2024 Lakshmi 0207037WL018884 Lakshmi 00415 SBIN0003726 928 928 Processed 14/05/2024 4004443654 MRS LAKSHMI TORATI STATE BANK OF INDIA(508548)
89 Edlapadu AP-07-037-010-008/010518
() 		0207037000NRG25070520240817749 07/05/2024 Pothuraju 0207037WL018884 Pothuraju 00415 SBIN0003726 1160 1160 Processed 14/05/2024 4004443345 THORATI POTHURAJU UNION BANK OF INDIA(508500)
90 Edlapadu AP-07-037-010-008/010519
() 		0207037000NRG25070520240817752 07/05/2024 Padma 0207037WL018884 Padma 00415 SBIN0003726 1392 1392 Processed 14/05/2024 4004443647 MR PAMIDIMALLA PADMA STATE BANK OF INDIA(508548)
91 Edlapadu AP-07-037-010-008/010519
() 		0207037000NRG25070520240817751 07/05/2024 Srinivasarao 0207037WL018884 Srinivasarao 00415 SBIN0003726 1392 1392 Processed 14/05/2024 4004443270 PAMIDMALLA SRINIVASARAO UNION BANK OF INDIA(508500)
92 Edlapadu AP-07-037-010-008/010522
() 		0207037000NRG25070520240817755 07/05/2024 Indira 0207037WL018884 Indira 00415 SBIN0003726 1392 1392 Processed 14/05/2024 4004443649 MRS INDIRA MURIKIPUDI STATE BANK OF INDIA(508548)
93 Edlapadu AP-07-037-010-008/010522
() 		0207037000NRG25070520240817754 07/05/2024 Koteswararao 0207037WL018884 Koteswararao 00415 SBIN0003726 1392 1392 Processed 14/05/2024 4004443255 VENKATA KOTESWARRAO MURIKIPUDI ICICI BANK LTD(508534)
94 Edlapadu AP-07-037-010-008/010522
() 		0207037000NRG25070520240817753 07/05/2024 Srinu 0207037WL018884 Srinu 00415 SBIN0003726 1392 1392 Processed 14/05/2024 4004443266 MR MURIKIPUDI SRINU STATE BANK OF INDIA(508548)
95 Edlapadu AP-07-037-010-008/010523
() 		0207037000NRG25070520240817756 07/05/2024 Nagamalleswari 0207037WL018884 Nagamalleswari 00415 SBIN0003726 1160 1160 Processed 14/05/2024 4004443653 MRS MALLESWARI YALLAMANDA STATE BANK OF INDIA(508548)
96 Edlapadu AP-07-037-010-008/010524
() 		0207037000NRG25070520240817759 07/05/2024 Mangamma 0207037WL018884 Mangamma 00415 SBIN0003726 1392 1392 Processed 14/05/2024 4004443646 MRS CHENUPALLI MANGAMMA STATE BANK OF INDIA(508548)
97 Edlapadu AP-07-037-010-008/010524
() 		0207037000NRG25070520240817758 07/05/2024 Narasimharao 0207037WL018884 Narasimharao 00415 SBIN0003726 1392 1392 Processed 14/05/2024 4004443370 NARASIMHA RAO CHENNUPALLI STATE BANK OF INDIA(508548)
98 Edlapadu AP-07-037-010-008/010525
() 		0207037000NRG25070520240817762 07/05/2024 Lakshmi 0207037WL018884 Lakshmi 00415 SBIN0003726 1392 1392 Processed 14/05/2024 4004443269 VADALA LAKSHMI UNION BANK OF INDIA(508500)
99 Edlapadu AP-07-037-010-008/010525
() 		0207037000NRG25070520240817761 07/05/2024 Sambasivarao 0207037WL018884 Sambasivarao 00415 SBIN0003726 1392 1392 Processed 14/05/2024 4004443309 MR SAMBASIVA RAO VADALA STATE BANK OF INDIA(508548)
100 Edlapadu AP-07-037-010-008/010526
() 		0207037000NRG25070520240817765 07/05/2024 Kameswari 0207037WL018884 Kameswari 00415 SBIN0003726 1160 1160 Processed 14/05/2024 4004443650 MRS KAMESWARI CHENNUPALLI STATE BANK OF INDIA(508548)
101 Edlapadu AP-07-037-010-008/010526
() 		0207037000NRG25070520240817764 07/05/2024 Venkatarao 0207037WL018884 Venkatarao 00415 SBIN0003726 928 928 Processed 14/05/2024 4004443311 VENKATARAO CHENNUPALLI INDIA POST PAYMENTS BANK LIMITED(508528)
102 Edlapadu AP-07-037-010-008/010526
() 		0207037000NRG25070520240817763 07/05/2024 Venkateswarlu 0207037WL018884 Venkateswarlu 00415 SBIN0003726 1160 1160 Processed 14/05/2024 4004443286 MR CHENNUPALLI VENKATESWARLU STATE BANK OF INDIA(508548)
103 Edlapadu AP-07-037-010-008/010528
() 		0207037000NRG25070520240817766 07/05/2024 Vimala 0207037WL018884 Vimala 00415 SBIN0003726 1392 1392 Processed 14/05/2024 4004443645 MRS KONDEPATI VIMALA STATE BANK OF INDIA(508548)
104 Edlapadu AP-07-037-010-008/010533
() 		0207037000NRG25070520240817770 07/05/2024 Anjamma 0207037WL018884 Anjamma 00415 SBIN0003726 1392 1392 Processed 14/05/2024 4004443999 MRS ANJAMMA YALAMANDA STATE BANK OF INDIA(508548)
105 Edlapadu AP-07-037-010-008/010605
() 		0207037000NRG25070520240817787 07/05/2024 Vijaya 0207037WL018884 Vijaya 00415 SBIN0003726 1392 1392 Processed 14/05/2024 4004443589 MRS CHENNUPATI VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
106 Edlapadu AP-07-037-010-008/010634
() 		0207037000NRG25070520240817792 07/05/2024 Murali 0207037WL018884 Murali 00415 SBIN0003726 1160 1160 Processed 14/05/2024 4004443883 YALAMANDA MURALI UNION BANK OF INDIA(508500)
107 Edlapadu AP-07-037-010-008/010634
() 		0207037000NRG25070520240817793 07/05/2024 Nageswaramma 0207037WL018884 Nageswaramma 00415 SBIN0003726 1160 1160 Processed 14/05/2024 4004443282 MRS NAGESWARAMMA YALLAMANDA STATE BANK OF INDIA(508548)
108 Edlapadu AP-07-037-010-008/010636
() 		0207037000NRG25070520240817795 07/05/2024 Anjana 0207037WL018884 Anjana 00415 SBIN0003726 1160 1160 Processed 14/05/2024 4004443864 GARIAPATI ANJANI UNION BANK OF INDIA(508500)
109 Edlapadu AP-07-037-010-008/010637
() 		0207037000NRG25070520240817796 07/05/2024 Sudha 0207037WL018884 Sudha 00415 SBIN0003726 1160 1160 Processed 14/05/2024 4004443652 MRS SUDHA YALLAMANDA STATE BANK OF INDIA(508548)
110 Edlapadu AP-07-037-010-008/010640
() 		0207037000NRG25070520240817799 07/05/2024 Chinnammai 0207037WL018884 Chinnammai 00415 SBIN0003726 1160 1160 Processed 14/05/2024 4004443663 MRS POSULURI CHINNAMMAI STATE BANK OF INDIA(508548)
111 Edlapadu AP-07-037-010-008/010640
() 		0207037000NRG25070520240817798 07/05/2024 Pitchaiah 0207037WL018884 Pitchaiah 00415 SBIN0003726 1160 1160 Processed 14/05/2024 4004443870 MR PUSULURI PICHAIAH STATE BANK OF INDIA(508548)
112 Edlapadu AP-07-037-010-008/010672
() 		0207037000NRG25070520240818932 07/05/2024 Hanumantarao 0207037WL018903 Hanumantarao 00415 SBIN0003726 1425 1425 Processed 14/05/2024 4004443388 HANUMANTHA RAO R STATE BANK OF INDIA(508548)
113 Edlapadu AP-07-037-010-008/010695
() 		0207037000NRG25070520240818934 07/05/2024 Balakoteswaramma 0207037WL018903 Balakoteswaramma 00415 SBIN0003726 1425 1425 Processed 14/05/2024 4004443264 MRS DASARI BALA KOTESWARAMMA STATE BANK OF INDIA(508548)
114 Edlapadu AP-07-037-010-008/010695
() 		0207037000NRG25070520240818933 07/05/2024 Ramakrishna 0207037WL018903 Ramakrishna 00415 SBIN0003726 1425 1425 Processed 14/05/2024 4004443378 DASARI RAMA KRISHNA STATE BANK OF INDIA(508548)
115 Edlapadu AP-07-037-010-008/010708
() 		0207037000NRG25070520240818937 07/05/2024 Ramadevi 0207037WL018903 Ramadevi 00415 SBIN0003726 1425 1425 Processed 14/05/2024 4004443272 THIMMISETTY RAMADEVI UNION BANK OF INDIA(508500)
116 Edlapadu AP-07-037-010-008/011136
() 		0207037000NRG25070520240817831 07/05/2024 Pullaiah 0207037WL018884 Pullaiah 00415 SBIN0003726 1160 1160 Processed 14/05/2024 4004443374 MR PULLAIAH YELLAMANDA STATE BANK OF INDIA(508548)
117 Edlapadu AP-07-037-010-008/011136
() 		0207037000NRG25070520240817832 07/05/2024 Purnamma 0207037WL018884 Purnamma 00415 SBIN0003726 1160 1160 Processed 14/05/2024 4004443661 YALLAMANDA PURNAMMA UNION BANK OF INDIA(508500)
118 Edlapadu AP-07-037-010-008/011137
() 		0207037000NRG25070520240817834 07/05/2024 Venkayamma 0207037WL018884 Venkayamma 00415 SBIN0003726 1160 1160 Processed 14/05/2024 4004443281 MRS VENKAYAMMA YALLAMANDA STATE BANK OF INDIA(508548)
119 Edlapadu AP-07-037-010-008/011139
() 		0207037000NRG25070520240817836 07/05/2024 Ananthalakshmi 0207037WL018884 Ananthalakshmi 00415 SBIN0003726 1392 1392 Processed 14/05/2024 4004443310 BOBBEPALLI ANANTHA LAKSHMI STATE BANK OF INDIA(508548)
120 Edlapadu AP-07-037-010-008/011139
() 		0207037000NRG25070520240817835 07/05/2024 Ankammarao 0207037WL018884 Ankammarao 00415 SBIN0003726 1160 1160 Processed 14/05/2024 4004443991 MR BOBBEPALLI ANKAMMA RAO STATE BANK OF INDIA(508548)
121 Edlapadu AP-07-037-010-008/011144
() 		0207037000NRG25070520240817839 07/05/2024 Vasanthi 0207037WL018884 Vasanthi 00415 SBIN0003726 1160 1160 Processed 14/05/2024 4004443866 MRS CHENNUPALLI VASANTHI STATE BANK OF INDIA(508548)
122 Edlapadu AP-07-037-010-008/011218
() 		0207037000NRG25070520240818965 07/05/2024 Srinivasarao 0207037WL018903 Srinivasarao 00415 SBIN0003726 1140 1140 Processed 14/05/2024 4004443339 MR RAGHAVARAPU SRINIVASARAO STATE BANK OF INDIA(508548)
123 Edlapadu AP-07-037-010-008/011218
() 		0207037000NRG25070520240818966 07/05/2024 Vijayalakshmi 0207037WL018903 Vijayalakshmi 00415 SBIN0003726 1140 1140 Processed 14/05/2024 4004443291 MRS VIJAYA LAKSHMI RAGHAVARAPU STATE BANK OF INDIA(508548)
124 Edlapadu AP-07-037-010-008/011228
() 		0207037000NRG25070520240818967 07/05/2024 Annapurna 0207037WL018903 Annapurna 00415 SBIN0003726 1140 1140 Processed 14/05/2024 4004443368 KATTI ANNAPOORNAMMA STATE BANK OF INDIA(508548)
125 Edlapadu AP-07-037-010-008/011228
() 		0207037000NRG25070520240818968 07/05/2024 Nageswaramma 0207037WL018903 Nageswaramma 00415 SBIN0003726 1140 1140 Processed 14/05/2024 4004443673 PALLAPROLU NAGESWARAMMA UNION BANK OF INDIA(508500)
126 Edlapadu AP-07-037-010-008/011333
() 		0207037000NRG25070520240818974 07/05/2024 Nageswaramma 0207037WL018903 Nageswaramma 00415 SBIN0003726 1140 1140 Processed 14/05/2024 4004443612 MRS DERANGULA NAGESWARAMMA STATE BANK OF INDIA(508548)
127 Edlapadu AP-07-037-010-008/011335
() 		0207037000NRG25070520240817845 07/05/2024 Nagalakshmi 0207037WL018884 Nagalakshmi 00415 SBIN0003726 1392 1392 Processed 14/05/2024 4004443667 MRS NAGA LAKSHMI PALEPU STATE BANK OF INDIA(508548)
128 Edlapadu AP-07-037-010-008/011335
() 		0207037000NRG25070520240817844 07/05/2024 Saidulu 0207037WL018884 Saidulu 00415 SBIN0003726 1160 1160 Processed 14/05/2024 4004443990 PALEPU SAIDULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
129 Edlapadu AP-07-037-010-008/011730
() 		0207037000NRG25070520240817848 07/05/2024 Anuradha 0207037WL018884 Anuradha 00415 SBIN0003726 1392 1392 Processed 14/05/2024 4004443868 MS PAMIDIMALLA ANURADHA STATE BANK OF INDIA(508548)
130 Edlapadu AP-07-037-010-008/011937
() 		0207037000NRG25070520240817855 07/05/2024 Triveni 0207037WL018884 Triveni 00415 SBIN0003726 1392 1392 Processed 14/05/2024 4004443651 MRS TRIVENI TORATI STATE BANK OF INDIA(508548)
131 Edlapadu AP-07-037-010-008/011984
() 		0207037000NRG25070520240817862 07/05/2024 Adilakshmi 0207037WL018884 Adilakshmi 00415 SBIN0003726 1392 1392 Processed 14/05/2024 4004443633 MRS MULPURI ADI LAKSHMI STATE BANK OF INDIA(508548)
132 Edlapadu AP-07-037-010-008/011984
() 		0207037000NRG25070520240817861 07/05/2024 Ramireddy 0207037WL018884 Ramireddy 00415 SBIN0003726 1392 1392 Processed 14/05/2024 4004443366 MULPURI RAMI REDDY STATE BANK OF INDIA(508548)
133 Edlapadu AP-07-037-010-008/012003
() 		0207037000NRG25070520240817864 07/05/2024 Trivalli 0207037WL018884 Trivalli 00415 SBIN0003726 1392 1392 Processed 14/05/2024 4004443251 KORRAPATI TRIVALLI UNION BANK OF INDIA(508500)
134 Edlapadu AP-07-037-010-008/012004
() 		0207037000NRG25070520240817865 07/05/2024 Ayesha 0207037WL018884 Ayesha 00415 SBIN0003726 1392 1392 Processed 14/05/2024 4004443639 PATHAN AYESHA UNION BANK OF INDIA(508500)
135 Edlapadu AP-07-037-010-008/012006
() 		0207037000NRG25070520240817867 07/05/2024 Annapurna 0207037WL018884 Annapurna 00415 SBIN0003726 1392 1392 Processed 14/05/2024 4004443886 MRS VADALA ANNAPURNA STATE BANK OF INDIA(508548)
136 Edlapadu AP-07-037-010-008/012007
() 		0207037000NRG25070520240817868 07/05/2024 Rajya Lakshmi 0207037WL018884 Rajya Lakshmi 00415 SBIN0003726 1392 1392 Processed 14/05/2024 4004443328 MRS YALAMANDA RAJYA LAKSHMI STATE BANK OF INDIA(508548)
137 Edlapadu AP-07-037-010-008/012007
() 		0207037000NRG25070520240817869 07/05/2024 VENKATESWARLU 0207037WL018884 VENKATESWARLU 00415 SBIN0003726 1392 1392 Processed 14/05/2024 4004443252 MR YALAMANDA VENKATESWARLU STATE BANK OF INDIA(508548)
138 Edlapadu AP-07-037-010-008/012010
() 		0207037000NRG25070520240817873 07/05/2024 Swathi 0207037WL018884 Swathi 00415 SBIN0003726 1160 1160 Processed 14/05/2024 4004443867 MRS THORATI SWATHI STATE BANK OF INDIA(508548)
139 Edlapadu AP-07-037-010-008/012013
() 		0207037000NRG25070520240817874 07/05/2024 Mohabun 0207037WL018884 Mohabun 00415 SBIN0003726 1392 1392 Processed 14/05/2024 4004443669 MRS PATHAN MOHABUN STATE BANK OF INDIA(508548)
140 Edlapadu AP-07-037-010-008/012013
() 		0207037000NRG25070520240817875 07/05/2024 pathan Baji 0207037WL018884 pathan Baji 00415 SBIN0003726 1392 1392 Processed 14/05/2024 4004443288 MR PATHAN BAJI STATE BANK OF INDIA(508548)
141 Edlapadu AP-07-037-010-008/012053
() 		0207037000NRG25070520240819005 07/05/2024 Arjun rao 0207037WL018903 Arjun rao 00415 SBIN0003726 1140 1140 Processed 14/05/2024 4004443885 MR RACHAMANTI ARJUN RAO STATE BANK OF INDIA(508548)
142 Edlapadu AP-07-037-010-008/012053
() 		0207037000NRG25070520240819006 07/05/2024 Hema Latha 0207037WL018903 Hema Latha 00415 SBIN0003726 1140 1140 Processed 14/05/2024 4004443258 MRS RACHAMANTI HEMALATHA STATE BANK OF INDIA(508548)
143 Edlapadu AP-07-037-010-008/012121
() 		0207037000NRG25070520240819018 07/05/2024 Bramhaiah 0207037WL018903 Bramhaiah 00415 SBIN0003726 1140 1140 Processed 14/05/2024 4004443393 Mr MARELLA BRAHMAIAH INDIAN BANK(607105)
144 Edlapadu AP-07-037-010-008/012133
() 		0207037000NRG25070520240817885 07/05/2024 TRIVENI 0207037WL018884 TRIVENI 00415 SBIN0003726 1392 1392 Processed 14/05/2024 4004443257 GARLAPATI TRIVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
145 Edlapadu AP-07-037-010-008/012170
() 		0207037000NRG25070520240817896 07/05/2024 RANI 0207037WL018884 RANI 00415 SBIN0003726 1392 1392 Processed 14/05/2024 4004443625 MRS KRISTAPARAPU RANI STATE BANK OF INDIA(508548)
146 Edlapadu AP-07-037-011-008/020003
() 		0207037000NRG25070520240768116 07/05/2024 Ratnavali 0207037WL018091 Ratnavali 00415 SBIN0003726 1620 1620 Processed 14/05/2024 4004443293 MRS RATNAVALI ANNALADASU STATE BANK OF INDIA(508548)
147 Edlapadu AP-07-037-011-008/020008
() 		0207037000NRG25070520240768875 07/05/2024 Lalitamma 0207037WL018101 Lalitamma 00415 SBIN0003726 1740 1740 Processed 14/05/2024 4004443543 THUMMALAGUNTA LALITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
148 Edlapadu AP-07-037-011-008/020008
() 		0207037000NRG25070520240768874 07/05/2024 Sudhakara Rao 0207037WL018101 Sudhakara Rao 00415 SBIN0003726 1740 1740 Processed 14/05/2024 4004443333 THUMMALAGUNTA SUDHAKARA INDIA POST PAYMENTS BANK LIMITED(508528)
149 Edlapadu AP-07-037-011-008/020011
() 		0207037000NRG25070520240768876 07/05/2024 Dasu 0207037WL018101 Dasu 00415 SBIN0003726 1740 1740 Processed 14/05/2024 4004443602 MR DAS TUMMALAGUNTA STATE BANK OF INDIA(508548)
150 Edlapadu AP-07-037-011-008/020011
() 		0207037000NRG25070520240768877 07/05/2024 Saradha 0207037WL018101 Saradha 00415 SBIN0003726 1740 1740 Processed 14/05/2024 4004443308 MRS TUMMALAGUNTA SARADA STATE BANK OF INDIA(508548)
151 Edlapadu AP-07-037-011-008/020014
() 		0207037000NRG25070520240768117 07/05/2024 Salomaan 0207037WL018091 Salomaan 00415 SBIN0003726 1620 1620 Processed 14/05/2024 4004443635 KUDARI SALOMAN UNION BANK OF INDIA(508500)
152 Edlapadu AP-07-037-011-008/020016
() 		0207037000NRG25070520240768118 07/05/2024 Malleswari 0207037WL018091 Malleswari 00415 SBIN0003726 1620 1620 Processed 14/05/2024 4004443479 ANNALADASU MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
153 Edlapadu AP-07-037-011-008/020018
() 		0207037000NRG25070520240768119 07/05/2024 Kanikaramma 0207037WL018091 Kanikaramma 00415 SBIN0003726 1620 1620 Processed 14/05/2024 4004443494 KUDARI KANIKARA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
154 Edlapadu AP-07-037-011-008/020026
() 		0207037000NRG25070520240768878 07/05/2024 Radha 0207037WL018101 Radha 00415 SBIN0003726 1740 1740 Processed 14/05/2024 4004443795 KUDARI RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
155 Edlapadu AP-07-037-011-008/020035
() 		0207037000NRG25070520240768879 07/05/2024 Devasahayam 0207037WL018101 Devasahayam 00415 SBIN0003726 1740 1740 Processed 14/05/2024 4004443367 TUMMALAGUNTA DEVASAHAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
156 Edlapadu AP-07-037-011-008/020035
() 		0207037000NRG25070520240768880 07/05/2024 Yesudaayamma 0207037WL018101 Yesudaayamma 00415 SBIN0003726 870 870 Processed 14/05/2024 4004443768 THUMMALA GUNTA YESUDAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
157 Edlapadu AP-07-037-011-008/020052
() 		0207037000NRG25070520240768120 07/05/2024 Kudari Deva Kumari 0207037WL018091 Kudari Deva Kumari 00415 SBIN0003726 1620 1620 Processed 14/05/2024 4004443938 MRS KUDARI DEVA KUMARI STATE BANK OF INDIA(508548)
158 Edlapadu AP-07-037-011-008/020057
() 		0207037000NRG25070520240768121 07/05/2024 Babu 0207037WL018091 Babu 00415 SBIN0003726 1620 1620 Processed 14/05/2024 4004443389 KAMBHAMPATI ADI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
159 Edlapadu AP-07-037-011-008/020082
() 		0207037000NRG25070520240767790 07/05/2024 Peddi Sailaja 0207037WL018088 Peddi Sailaja 00415 SBIN0003726 1470 1470 Processed 14/05/2024 4004443375 PEDDI SAILAJA STATE BANK OF INDIA(508548)
160 Edlapadu AP-07-037-011-008/020089
() 		0207037000NRG25070520240771046 07/05/2024 Sitharavamma 0207037WL018137 Sitharavamma 00415 SBIN0003726 1758 1758 Processed 14/05/2024 4004443371 KOTARI SEETHA RAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
161 Edlapadu AP-07-037-011-008/020089
() 		0207037000NRG25070520240771045 07/05/2024 Subba Rao 0207037WL018137 Subba Rao 00415 SBIN0003726 1758 1758 Processed 14/05/2024 4004443330 KOTARI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
162 Edlapadu AP-07-037-011-008/020090
() 		0207037000NRG25070520240773170 07/05/2024 Lakshmi 0207037WL018164 Lakshmi 00415 SBIN0003726 1184 1184 Processed 14/05/2024 4004443380 Lakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
163 Edlapadu AP-07-037-011-008/020091
() 		0207037000NRG25070520240767791 07/05/2024 Eswaramma 0207037WL018088 Eswaramma 00415 SBIN0003726 1470 1470 Processed 14/05/2024 4004443385 MRS ESWARAMMA MEDURI STATE BANK OF INDIA(508548)
164 Edlapadu AP-07-037-011-008/020093
() 		0207037000NRG25070520240773171 07/05/2024 Attota Srinivasa rao 0207037WL018164 Attota Srinivasa rao 00415 SBIN0003726 888 888 Processed 14/05/2024 4004443599 MRS ATTOTA KUMARI STATE BANK OF INDIA(508548)
165 Edlapadu AP-07-037-011-008/020098
() 		0207037000NRG25070520240771050 07/05/2024 Lalitha 0207037WL018137 Lalitha 00415 SBIN0003726 1758 1758 Processed 14/05/2024 4004443671 PERALA LALITHA UNION BANK OF INDIA(508500)
166 Edlapadu AP-07-037-011-008/020099
() 		0207037000NRG25070520240773172 07/05/2024 Sivasubbayamma 0207037WL018164 Sivasubbayamma 00415 SBIN0003726 1184 1184 Processed 14/05/2024 4004443381 ATHOTA SIVA SUBBAYAMMA STATE BANK OF INDIA(508548)
167 Edlapadu AP-07-037-011-008/020103
() 		0207037000NRG25070520240767792 07/05/2024 Subbayamma 0207037WL018088 Subbayamma 00415 SBIN0003726 882 882 Processed 14/05/2024 4004443704 SUBBAYAMMA ATHOTA STATE BANK OF INDIA(508548)
168 Edlapadu AP-07-037-011-008/020105
() 		0207037000NRG25070520240773173 07/05/2024 Madhuri 0207037WL018164 Madhuri 00415 SBIN0003726 1184 1184 Processed 14/05/2024 4004443382 MRS MADHURI ATHOTA STATE BANK OF INDIA(508548)
169 Edlapadu AP-07-037-011-008/020106
() 		0207037000NRG25070520240773175 07/05/2024 Anjamma 0207037WL018164 Anjamma 00415 SBIN0003726 888 888 Processed 14/05/2024 4004443384 ANJAMMA MEDURI STATE BANK OF INDIA(508548)
170 Edlapadu AP-07-037-011-008/020107
() 		0207037000NRG25070520240768122 07/05/2024 Subbarao 0207037WL018091 Subbarao 00415 SBIN0003726 1620 1620 Processed 14/05/2024 4004443929 BONDALAPATI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
171 Edlapadu AP-07-037-011-008/020115
() 		0207037000NRG25070520240768124 07/05/2024 Ramadevi 0207037WL018091 Ramadevi 00415 SBIN0003726 1620 1620 Processed 14/05/2024 4004443386 BONDALAPATI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
172 Edlapadu AP-07-037-011-008/020115
() 		0207037000NRG25070520240768123 07/05/2024 Subbarao 0207037WL018091 Subbarao 00415 SBIN0003726 1620 1620 Processed 14/05/2024 4004443365 SUBBA RAO BONDALAPATI CANARA BANK(508532)
173 Edlapadu AP-07-037-011-008/020120
() 		0207037000NRG25070520240768881 07/05/2024 Jessi Kumari 0207037WL018101 Jessi Kumari 00415 SBIN0003726 1740 1740 Processed 14/05/2024 4004443387 KUDARI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
174 Edlapadu AP-07-037-011-008/020140
() 		0207037000NRG25070520240768125 07/05/2024 Mohanarao 0207037WL018091 Mohanarao 00415 SBIN0003726 1620 1620 Processed 14/05/2024 4004443344 BONDALAPATI MOHAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
175 Edlapadu AP-07-037-011-008/020140
() 		0207037000NRG25070520240768126 07/05/2024 Suguna 0207037WL018091 Suguna 00415 SBIN0003726 1620 1620 Processed 14/05/2024 4004443379 BONDALAPATI SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
176 Edlapadu AP-07-037-011-008/020149
() 		0207037000NRG25070520240768882 07/05/2024 Jayamma 0207037WL018101 Jayamma 00415 SBIN0003726 1740 1740 Processed 14/05/2024 4004443603 PILLI JAYAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
177 Edlapadu AP-07-037-011-008/020150
() 		0207037000NRG25070520240768127 07/05/2024 Soudamani 0207037WL018091 Soudamani 00415 SBIN0003726 1620 1620 Processed 14/05/2024 4004443372 KUDARI SOWDAMANI STATE BANK OF INDIA(508548)
178 Edlapadu AP-07-037-011-008/020164
() 		0207037000NRG25070520240771054 07/05/2024 siva Parvati 0207037WL018137 siva Parvati 00415 SBIN0003726 1758 1758 Processed 14/05/2024 4004443376 SIVA PARVATHI REDDY BANK OF BARODA(606985)
179 Edlapadu AP-07-037-011-008/020164
() 		0207037000NRG25070520240771053 07/05/2024 Venkateswararao 0207037WL018137 Venkateswararao 00415 SBIN0003726 1758 1758 Processed 14/05/2024 4004443586 MR REDDY VENKATESWARLU STATE BANK OF INDIA(508548)
180 Edlapadu AP-07-037-011-008/020165
() 		0207037000NRG25070520240768128 07/05/2024 Kumari 0207037WL018091 Kumari 00415 SBIN0003726 1620 1620 Processed 14/05/2024 4004443674 MRS THOTAKURA KUMARI STATE BANK OF INDIA(508548)
181 Edlapadu AP-07-037-011-008/020167
() 		0207037000NRG25070520240773177 07/05/2024 Bhaskararao 0207037WL018164 Bhaskararao 00415 SBIN0003726 1184 1184 Processed 14/05/2024 4004443395 DEVARAPU BHASKAR RAO STATE BANK OF INDIA(508548)
182 Edlapadu AP-07-037-011-008/020167
() 		0207037000NRG25070520240773178 07/05/2024 Vasanta kumari 0207037WL018164 Vasanta kumari 00415 SBIN0003726 1184 1184 Processed 14/05/2024 4004443548 MRS VASANTHAKUMARI DEVARAPU STATE BANK OF INDIA(508548)
183 Edlapadu AP-07-037-011-008/020169
() 		0207037000NRG25070520240771056 07/05/2024 Sridevi 0207037WL018137 Sridevi 00415 SBIN0003726 1758 1758 Processed 14/05/2024 4004443590 SRIDEVI KARRI BANK OF BARODA(606985)
184 Edlapadu AP-07-037-011-008/020174
() 		0207037000NRG25070520240768130 07/05/2024 Narayanamma 0207037WL018091 Narayanamma 00415 SBIN0003726 1620 1620 Processed 14/05/2024 4004443672 MRS TOTAKURA NARAYANAMMA STATE BANK OF INDIA(508548)
185 Edlapadu AP-07-037-011-008/020174
() 		0207037000NRG25070520240768129 07/05/2024 Seshaiah 0207037WL018091 Seshaiah 00415 SBIN0003726 1620 1620 Processed 14/05/2024 4004443638 THOTAKURA SESHAIAH UNION BANK OF INDIA(508500)
186 Edlapadu AP-07-037-011-008/020178
() 		0207037000NRG25070520240768132 07/05/2024 Hemalatha 0207037WL018091 Hemalatha 00415 SBIN0003726 1350 1350 Processed 14/05/2024 4004443683 THATI HEMA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
187 Edlapadu AP-07-037-011-008/020179
() 		0207037000NRG25070520240768133 07/05/2024 Sivamma 0207037WL018091 Sivamma 00415 SBIN0003726 1620 1620 Processed 14/05/2024 4004443585 TATI SIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
188 Edlapadu AP-07-037-011-008/020181
() 		0207037000NRG25070520240768135 07/05/2024 Annapurna 0207037WL018091 Annapurna 00415 SBIN0003726 1620 1620 Processed 14/05/2024 4004443541 THOTAKURA ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
189 Edlapadu AP-07-037-011-008/020182
() 		0207037000NRG25070520240771057 07/05/2024 Padma 0207037WL018137 Padma 00415 SBIN0003726 1465 1465 Processed 14/05/2024 4004443670 MRS KOTHARI PADMAVATHI STATE BANK OF INDIA(508548)
190 Edlapadu AP-07-037-011-008/020183
() 		0207037000NRG25070520240768136 07/05/2024 Narayanamma 0207037WL018091 Narayanamma 00415 SBIN0003726 1620 1620 Processed 14/05/2024 4004443680 MRS SRI LAKSHMI NARAYANA STATE BANK OF INDIA(508548)
191 Edlapadu AP-07-037-011-008/020184
() 		0207037000NRG25070520240768137 07/05/2024 Yasoda 0207037WL018091 Yasoda 00415 SBIN0003726 1620 1620 Processed 14/05/2024 4004443676 BONDALAPATI YASODA INDIA POST PAYMENTS BANK LIMITED(508528)
192 Edlapadu AP-07-037-011-008/020185
() 		0207037000NRG25070520240768138 07/05/2024 Srinivasarao 0207037WL018091 Srinivasarao 00415 SBIN0003726 1620 1620 Processed 14/05/2024 4004443394 Mr BONDALAPATI SRINIVASARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
193 Edlapadu AP-07-037-011-008/020185
() 		0207037000NRG25070520240768139 07/05/2024 Venkateswaramma 0207037WL018091 Venkateswaramma 00415 SBIN0003726 1620 1620 Processed 14/05/2024 4004443668 MRS VENKATESWARAMMA BONDALAPATI STATE BANK OF INDIA(508548)
194 Edlapadu AP-07-037-011-008/020186
() 		0207037000NRG25070520240768140 07/05/2024 Nagamma 0207037WL018091 Nagamma 00415 SBIN0003726 1620 1620 Processed 14/05/2024 4004443609 NAGAMMA BONDALAPATI BANK OF BARODA(606985)
195 Edlapadu AP-07-037-011-008/020188
() 		0207037000NRG25070520240771059 07/05/2024 Koteswari 0207037WL018137 Koteswari 00415 SBIN0003726 1465 1465 Processed 14/05/2024 4004443621 MRS THOTAKURA KOTESWARI STATE BANK OF INDIA(508548)
196 Edlapadu AP-07-037-011-008/020201
() 		0207037000NRG25070520240771060 07/05/2024 Satyavathi 0207037WL018137 Satyavathi 00415 SBIN0003726 1465 1465 Processed 14/05/2024 4004443627 MRS THOTA SATYAVATHI STATE BANK OF INDIA(508548)
197 Edlapadu AP-07-037-011-008/020202
() 		0207037000NRG25070520240767794 07/05/2024 Vanitha 0207037WL018088 Vanitha 00415 SBIN0003726 1176 1176 Processed 14/05/2024 4004443542 MRS MEDURI VANITHA STATE BANK OF INDIA(508548)
198 Edlapadu AP-07-037-011-008/020202
() 		0207037000NRG25070520240767793 07/05/2024 Venkateswarlu 0207037WL018088 Venkateswarlu 00415 SBIN0003726 1176 1176 Processed 14/05/2024 4004443335 MR VENKATESWARA RAO MEDURI STATE BANK OF INDIA(508548)
199 Edlapadu AP-07-037-011-008/020217
() 		0207037000NRG25070520240773181 07/05/2024 Anuradha 0207037WL018164 Anuradha 00415 SBIN0003726 1184 1184 Processed 14/05/2024 4004443383 MR ANURADHA DEVAVARAPU STATE BANK OF INDIA(508548)
200 Edlapadu AP-07-037-011-008/020217
() 		0207037000NRG25070520240773180 07/05/2024 Ptchaiah 0207037WL018164 Ptchaiah 00415 SBIN0003726 1184 1184 Processed 14/05/2024 4004443396 DEVARAPU PITCHAIAH UNION BANK OF INDIA(508500)
201 Edlapadu AP-07-037-011-008/020219
() 		0207037000NRG25070520240768141 07/05/2024 Shentamma 0207037WL018091 Shentamma 00415 SBIN0003726 1620 1620 Processed 14/05/2024 4004443666 MRS ATTHOTA SANTHAMMA STATE BANK OF INDIA(508548)
202 Edlapadu AP-07-037-011-008/020227
() 		0207037000NRG25070520240767795 07/05/2024 Lakshmi 0207037WL018088 Lakshmi 00415 SBIN0003726 1176 1176 Processed 14/05/2024 4004443596 YELLAMANDA LAKSHMI STATE BANK OF INDIA(508548)
203 Edlapadu AP-07-037-011-008/020228
() 		0207037000NRG25070520240773182 07/05/2024 Yegeswari 0207037WL018164 Yegeswari 00415 SBIN0003726 592 592 Processed 14/05/2024 4004443550 MRS YOGESWARI MEDURI STATE BANK OF INDIA(508548)
204 Edlapadu AP-07-037-011-008/020230
() 		0207037000NRG25070520240767796 07/05/2024 Nagamma 0207037WL018088 Nagamma 00415 SBIN0003726 1470 1470 Processed 14/05/2024 4004443600 MRS BODI NAGENDRAM STATE BANK OF INDIA(508548)
205 Edlapadu AP-07-037-011-008/020231
() 		0207037000NRG25070520240767797 07/05/2024 Venkataratnam 0207037WL018088 Venkataratnam 00415 SBIN0003726 1470 1470 Processed 14/05/2024 4004443267 MRS VENKATA RATNAM MEDURI STATE BANK OF INDIA(508548)
206 Edlapadu AP-07-037-011-008/020237
() 		0207037000NRG25070520240773184 07/05/2024 Anita 0207037WL018164 Anita 00415 SBIN0003726 1184 1184 Processed 14/05/2024 4004443706 MRS MEDURI ANITHA STATE BANK OF INDIA(508548)
207 Edlapadu AP-07-037-011-008/020245
() 		0207037000NRG25070520240767798 07/05/2024 Srinivasa Rao 0207037WL018088 Srinivasa Rao 00415 SBIN0003726 1470 1470 Processed 14/05/2024 4004444022 MR BODI SRINIVASARAO STATE BANK OF INDIA(508548)
208 Edlapadu AP-07-037-011-008/020259
() 		0207037000NRG25070520240767799 07/05/2024 Padhma 0207037WL018088 Padhma 00415 SBIN0003726 1176 1176 Processed 14/05/2024 4004443705 MEDURI PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
209 Edlapadu AP-07-037-011-008/020262
() 		0207037000NRG25070520240771062 07/05/2024 Kamisetti Sambasivarao 0207037WL018137 Kamisetti Sambasivarao 00415 SBIN0003726 1758 1758 Processed 14/05/2024 4004443914 KAMISETTI SAMBASIVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
210 Edlapadu AP-07-037-011-008/020262
() 		0207037000NRG25070520240771063 07/05/2024 Subbayamma 0207037WL018137 Subbayamma 00415 SBIN0003726 1758 1758 Processed 14/05/2024 4004443675 KAMISETTI SUBBAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
211 Edlapadu AP-07-037-011-008/020264
() 		0207037000NRG25070520240771065 07/05/2024 Samrajyam 0207037WL018137 Samrajyam 00415 SBIN0003726 1465 1465 Processed 14/05/2024 4004443679 BONDALAPATI SAMRAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
212 Edlapadu AP-07-037-011-008/020269
() 		0207037000NRG25070520240767801 07/05/2024 Nagamalliswarao 0207037WL018088 Nagamalliswarao 00415 SBIN0003726 1470 1470 Processed 14/05/2024 4004443594 NAGA MALLESWARARAO ATHOTA STATE BANK OF INDIA(508548)
213 Edlapadu AP-07-037-011-008/020270
() 		0207037000NRG25070520240767803 07/05/2024 Asvini 0207037WL018088 Asvini 00415 SBIN0003726 1470 1470 Processed 14/05/2024 4004443268 MRS ASWINI ATHOTA STATE BANK OF INDIA(508548)
214 Edlapadu AP-07-037-011-008/020270
() 		0207037000NRG25070520240767802 07/05/2024 Ramarao 0207037WL018088 Ramarao 00415 SBIN0003726 1470 1470 Processed 14/05/2024 4004443292 ATTHOTA RAMA RAO UNION BANK OF INDIA(508500)
215 Edlapadu AP-07-037-011-008/020290
() 		0207037000NRG25070520240768142 07/05/2024 Koteswarao 0207037WL018091 Koteswarao 00415 SBIN0003726 1620 1620 Processed 14/05/2024 4004443278 MR KOTESWARA RAO MEDURI STATE BANK OF INDIA(508548)
216 Edlapadu AP-07-037-011-008/020290
() 		0207037000NRG25070520240768143 07/05/2024 Padmavathi 0207037WL018091 Padmavathi 00415 SBIN0003726 1620 1620 Processed 14/05/2024 4004443279 MRS PADMAVATHI MEDURI STATE BANK OF INDIA(508548)
217 Edlapadu AP-07-037-011-008/020293
() 		0207037000NRG25070520240773187 07/05/2024 Surendrababu 0207037WL018164 Surendrababu 00415 SBIN0003726 1184 1184 Processed 14/05/2024 4004443304 MR SURENDRA BABU MEDURI STATE BANK OF INDIA(508548)
218 Edlapadu AP-07-037-011-008/020299
() 		0207037000NRG25070520240768144 07/05/2024 Srinivasarao 0207037WL018091 Srinivasarao 00415 SBIN0003726 1350 1350 Processed 14/05/2024 4004443313 BALINENI SRINIVASARAO STATE BANK OF INDIA(508548)
219 Edlapadu AP-07-037-011-008/020304
() 		0207037000NRG25070520240768145 07/05/2024 Nagamalliswari 0207037WL018091 Nagamalliswari 00415 SBIN0003726 1620 1620 Processed 14/05/2024 4004443327 THOTAKURA NAGA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
220 Edlapadu AP-07-037-011-008/020306
() 		0207037000NRG25070520240773188 07/05/2024 Ramadevi 0207037WL018164 Ramadevi 00415 SBIN0003726 1184 1184 Processed 14/05/2024 4004443636 MRS ATHOTA RAMADEVI STATE BANK OF INDIA(508548)
221 Edlapadu AP-07-037-011-008/020307
() 		0207037000NRG25070520240768147 07/05/2024 Vijayamma 0207037WL018091 Vijayamma 00415 SBIN0003726 1620 1620 Processed 14/05/2024 4004443664 THATI VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
222 Edlapadu AP-07-037-011-008/020330
() 		0207037000NRG25070520240768148 07/05/2024 Vedamani 0207037WL018091 Vedamani 00415 SBIN0003726 1620 1620 Processed 14/05/2024 4004443285 MRS VEDAMANI ANNALADASU STATE BANK OF INDIA(508548)
223 Edlapadu AP-07-037-011-008/020356
() 		0207037000NRG25070520240768151 07/05/2024 SandhyaRani 0207037WL018091 SandhyaRani 00415 SBIN0003726 1620 1620 Processed 14/05/2024 4004443342 SANDHYA RANI KUDARI STATE BANK OF INDIA(508548)
224 Edlapadu AP-07-037-011-008/020360
() 		0207037000NRG25070520240768883 07/05/2024 Janardanarao 0207037WL018101 Janardanarao 00415 SBIN0003726 1740 1740 Processed 14/05/2024 4004443629 MR JANARDANARAO TUMMALAGUNTA STATE BANK OF INDIA(508548)
225 Edlapadu AP-07-037-011-008/020360
() 		0207037000NRG25070520240768884 07/05/2024 Mariyamma 0207037WL018101 Mariyamma 00415 SBIN0003726 1450 1450 Processed 14/05/2024 4004443546 MRS MARIYAMMA TUMMALAGUNTA STATE BANK OF INDIA(508548)
226 Edlapadu AP-07-037-011-008/020361
() 		0207037000NRG25070520240768885 07/05/2024 Abhilesh 0207037WL018101 Abhilesh 00415 SBIN0003726 1740 1740 Processed 14/05/2024 4004443295 KUDARI ABHILASH INDIA POST PAYMENTS BANK LIMITED(508528)
227 Edlapadu AP-07-037-011-008/020369
() 		0207037000NRG25070520240771066 07/05/2024 satyavathi 0207037WL018137 satyavathi 00415 SBIN0003726 1758 1758 Processed 14/05/2024 4004443628 THOTAKURA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
228 Edlapadu AP-07-037-011-008/020371
() 		0207037000NRG25070520240771067 07/05/2024 samrajyam 0207037WL018137 samrajyam 00415 SBIN0003726 1465 1465 Processed 14/05/2024 4004443369 BALINENI SAMRAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
229 Edlapadu AP-07-037-011-008/020375
() 		0207037000NRG25070520240771068 07/05/2024 samrajyam 0207037WL018137 samrajyam 00415 SBIN0003726 1172 1172 Processed 14/05/2024 4004443678 VANJA SAMRAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
230 Edlapadu AP-07-037-011-008/020376
() 		0207037000NRG25070520240771069 07/05/2024 anitha 0207037WL018137 anitha 00415 SBIN0003726 1758 1758 Processed 14/05/2024 4004443682 BONDALAPATI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
231 Edlapadu AP-07-037-011-008/020384
() 		0207037000NRG25070520240773190 07/05/2024 padma 0207037WL018164 padma 00415 SBIN0003726 1184 1184 Processed 14/05/2024 4004443545 MRS ATHOTA PADMA STATE BANK OF INDIA(508548)
232 Edlapadu AP-07-037-011-008/020384
() 		0207037000NRG25070520240773189 07/05/2024 ramarao 0207037WL018164 ramarao 00415 SBIN0003726 1184 1184 Rejected 17/05/2024 4004443331 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 Edlapadu AP-07-037-011-008/020388
() 		0207037000NRG25070520240771071 07/05/2024 jayalaksmi 0207037WL018137 jayalaksmi 00415 SBIN0003726 1758 1758 Processed 14/05/2024 4004443623 KAMISETTY JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
234 Edlapadu AP-07-037-011-008/020389
() 		0207037000NRG25070520240768152 07/05/2024 anuradha 0207037WL018091 anuradha 00415 SBIN0003726 1350 1350 Processed 14/05/2024 4004443332 ATTHOTA ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
235 Edlapadu AP-07-037-011-008/020391
() 		0207037000NRG25070520240768153 07/05/2024 vasanthakumari 0207037WL018091 vasanthakumari 00415 SBIN0003726 1620 1620 Processed 14/05/2024 4004443681 VASANTA KUMARI UPPU BANK OF BARODA(606985)
236 Edlapadu AP-07-037-011-008/020392
() 		0207037000NRG25070520240771072 07/05/2024 sujatha 0207037WL018137 sujatha 00415 SBIN0003726 1465 1465 Processed 14/05/2024 4004443624 BONDHLAPATI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
237 Edlapadu AP-07-037-011-008/020394
() 		0207037000NRG25070520240768154 07/05/2024 nageswararao 0207037WL018091 nageswararao 00415 SBIN0003726 1620 1620 Processed 14/05/2024 4004443373 MEDURI NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
238 Edlapadu AP-07-037-011-008/020394
() 		0207037000NRG25070520240768155 07/05/2024 rathnakumari 0207037WL018091 rathnakumari 00415 SBIN0003726 1620 1620 Processed 14/05/2024 4004443593 MRS RATNA KUMARI MEDURI STATE BANK OF INDIA(508548)
239 Edlapadu AP-07-037-011-008/020396
() 		0207037000NRG25070520240771075 07/05/2024 venkatalakshmi 0207037WL018137 venkatalakshmi 00415 SBIN0003726 1758 1758 Processed 14/05/2024 4004443685 BONDALAPATI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
240 Edlapadu AP-07-037-011-008/020396
() 		0207037000NRG25070520240771074 07/05/2024 venkatarao 0207037WL018137 venkatarao 00415 SBIN0003726 1758 1758 Processed 14/05/2024 4004443301 BONDALAPATI VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
241 Edlapadu AP-07-037-011-008/020397
() 		0207037000NRG25070520240771076 07/05/2024 koteswaramma 0207037WL018137 koteswaramma 00415 SBIN0003726 1465 1465 Processed 14/05/2024 4004443558 MRS BONDALAPATI KOTESWARAMMA STATE BANK OF INDIA(508548)
242 Edlapadu AP-07-037-011-008/020398
() 		0207037000NRG25070520240771078 07/05/2024 koteswaramma 0207037WL018137 koteswaramma 00415 SBIN0003726 1465 1465 Processed 14/05/2024 4004443284 THOTA KOTESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
243 Edlapadu AP-07-037-011-008/020399
() 		0207037000NRG25070520240768156 07/05/2024 kumari 0207037WL018091 kumari 00415 SBIN0003726 1620 1620 Processed 14/05/2024 4004443622 THOTAKURA KUMARI UNION BANK OF INDIA(508500)
244 Edlapadu AP-07-037-011-008/020403
() 		0207037000NRG25070520240771080 07/05/2024 vijaya 0207037WL018137 vijaya 00415 SBIN0003726 1758 1758 Processed 14/05/2024 4004443557 YALLAMANDALA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
245 Edlapadu AP-07-037-011-008/020408
() 		0207037000NRG25070520240768158 07/05/2024 sitamma 0207037WL018091 sitamma 00415 SBIN0003726 1620 1620 Processed 14/05/2024 4004443634 SITA YALLAMANDA BANK OF BARODA(606985)
246 Edlapadu AP-07-037-011-008/020422
() 		0207037000NRG25070520240768159 07/05/2024 Venkataratnam 0207037WL018091 Venkataratnam 00415 SBIN0003726 1620 1620 Processed 14/05/2024 4004443632 MEDURI VENKATARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
247 Edlapadu AP-07-037-011-008/020424
() 		0207037000NRG25070520240771083 07/05/2024 Mangamma 0207037WL018137 Mangamma 00415 SBIN0003726 1465 1465 Processed 14/05/2024 4004443280 THOTAKURA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
248 Edlapadu AP-07-037-011-008/020424
() 		0207037000NRG25070520240771082 07/05/2024 Rmaiah 0207037WL018137 Rmaiah 00415 SBIN0003726 879 879 Processed 14/05/2024 4004443277 TOTAKURA RAMAIAH UNION BANK OF INDIA(508500)
249 Edlapadu AP-07-037-011-008/020432
() 		0207037000NRG25070520240773192 07/05/2024 Srinivasarao 0207037WL018164 Srinivasarao 00415 SBIN0003726 1184 1184 Processed 14/05/2024 4004443271 SRINIVASA RAO ATHOTA BANK OF BARODA(606985)
250 Edlapadu AP-07-037-011-008/020432
() 		0207037000NRG25070520240773191 07/05/2024 Sujata 0207037WL018164 Sujata 00415 SBIN0003726 1184 1184 Processed 14/05/2024 4004443611 ATTOTA SUJATHA UNION BANK OF INDIA(508500)
251 Edlapadu AP-07-037-011-008/020434
() 		0207037000NRG25070520240768888 07/05/2024 Mary 0207037WL018101 Mary 00415 SBIN0003726 1450 1450 Processed 14/05/2024 4004443644 THUMMALAGUNTA MERI KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
252 Edlapadu AP-07-037-011-008/020437
() 		0207037000NRG25070520240771085 07/05/2024 Anuradha 0207037WL018137 Anuradha 00415 SBIN0003726 1758 1758 Processed 14/05/2024 4004443796 BONDALAPATI ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
253 Edlapadu AP-07-037-011-008/020437
() 		0207037000NRG25070520240768162 07/05/2024 Bondalapati Ajay kumar 0207037WL018091 Bondalapati Ajay kumar 00415 SBIN0003726 1350 1350 Processed 14/05/2024 4004444021 BONDALAPATI AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
254 Edlapadu AP-07-037-011-008/020455
() 		0207037000NRG25070520240771087 07/05/2024 Madhavi 0207037WL018137 Madhavi 00415 SBIN0003726 1758 1758 Processed 14/05/2024 4004443684 BONDALAPATI MADHAVAI INDIA POST PAYMENTS BANK LIMITED(508528)
255 Edlapadu AP-07-037-011-008/020461
() 		0207037000NRG25070520240767805 07/05/2024 Sambrajyam 0207037WL018088 Sambrajyam 00415 SBIN0003726 1470 1470 Processed 14/05/2024 4004443347 MRS SAMRAJYAM MANGINENI STATE BANK OF INDIA(508548)
256 Edlapadu AP-07-037-011-008/020461
() 		0207037000NRG25070520240767806 07/05/2024 Srinivasarao 0207037WL018088 Srinivasarao 00415 SBIN0003726 1470 1470 Processed 14/05/2024 4004443319 MANGINENI SRINIVASARAO UNION BANK OF INDIA(508500)
257 Edlapadu AP-07-037-011-008/020462
() 		0207037000NRG25070520240771088 07/05/2024 Naga Malleswararao 0207037WL018137 Naga Malleswararao 00415 SBIN0003726 1465 1465 Processed 14/05/2024 4004443323 MR BALINENI NAGAMALLESWARA RAO STATE BANK OF INDIA(508548)
258 Edlapadu AP-07-037-011-008/020462
() 		0207037000NRG25070520240771089 07/05/2024 Nagajyothi 0207037WL018137 Nagajyothi 00415 SBIN0003726 1758 1758 Processed 14/05/2024 4004443677 Mrs Balineni Nagajyothi BALINENI INDIAN BANK(607105)
259 Edlapadu AP-07-037-011-008/020469
() 		0207037000NRG25070520240773194 07/05/2024 Rani 0207037WL018164 Rani 00415 SBIN0003726 1184 1184 Processed 14/05/2024 4004443547 MRS RANI KONDRAGUNTA STATE BANK OF INDIA(508548)
260 Edlapadu AP-07-037-011-008/020473
() 		0207037000NRG25070520240767808 07/05/2024 nagalakshmi 0207037WL018088 nagalakshmi 00415 SBIN0003726 1470 1470 Processed 14/05/2024 4004443925 MEDURI NAGA LAKSHMI UNION BANK OF INDIA(508500)
261 Edlapadu AP-07-037-011-008/020479
() 		0207037000NRG25070520240773195 07/05/2024 Sambasivarao 0207037WL018164 Sambasivarao 00415 SBIN0003726 1184 1184 Processed 14/05/2024 4004443598 Mr Athota Sambasiva Rao INDIAN BANK(607105)
262 Edlapadu AP-07-037-011-008/020479
() 		0207037000NRG25070520240773196 07/05/2024 Seeta 0207037WL018164 Seeta 00415 SBIN0003726 1184 1184 Processed 14/05/2024 4004443549 MRS SITHA ATHOTA STATE BANK OF INDIA(508548)
263 Edlapadu AP-07-037-011-008/020493
() 		0207037000NRG25070520240768164 07/05/2024 Veeranjaneyulu 0207037WL018091 Veeranjaneyulu 00415 SBIN0003726 1620 1620 Processed 14/05/2024 4004443551 MR BONDALAPATI VEERANJANEYULU STATE BANK OF INDIA(508548)
264 Edlapadu AP-07-037-011-008/020499
() 		0207037000NRG25070520240773197 07/05/2024 Pitchaiah 0207037WL018164 Pitchaiah 00415 SBIN0003726 1480 1480 Processed 14/05/2024 4004443329 MR DEVARAPU PICHAIAH STATE BANK OF INDIA(508548)
265 Edlapadu AP-07-037-011-008/020500
() 		0207037000NRG25070520240767809 07/05/2024 Adilakshmi 0207037WL018088 Adilakshmi 00415 SBIN0003726 1470 1470 Processed 14/05/2024 4004443260 MRS ATTHOTA ADILAKSHMI STATE BANK OF INDIA(508548)
266 Edlapadu AP-07-037-011-008/020503
() 		0207037000NRG25070520240767811 07/05/2024 Gayatri 0207037WL018088 Gayatri 00415 SBIN0003726 1470 1470 Processed 14/05/2024 4004443707 MRS URATI GAYATHRI STATE BANK OF INDIA(508548)
267 Edlapadu AP-07-037-011-008/020503
() 		0207037000NRG25070520240767810 07/05/2024 Vamsi krishna 0207037WL018088 Vamsi krishna 00415 SBIN0003726 1470 1470 Processed 14/05/2024 4004443797 VAMSI KRISHNA URATI BANK OF BARODA(606985)
268 Edlapadu AP-07-037-011-008/10517
() 		0207037000NRG25070520240768167 07/05/2024 Satyasri Kanchumarthy 0207037WL018091 Satyasri Kanchumarthy 00415 SBIN0003726 1620 1620 Processed 14/05/2024 4004443921 MISS SATYASRI KANCHUMARTHY STATE BANK OF INDIA(508548)
269 Edlapadu AP-07-037-011-008/20521
() 		0207037000NRG25070520240771092 07/05/2024 Thota Triveni 0207037WL018137 Thota Triveni 00415 SBIN0003726 1465 1465 Processed 14/05/2024 4004444027 THOTA TRIVENI INDIA POST PAYMENTS BANK LIMITED(508528)
270 Edlapadu AP-07-037-012-009/010071
() 		0207037000NRG25070520240801459 07/05/2024 prema 0207037WL018644 prema 00415 SBIN0003726 1598 1598 Processed 14/05/2024 4004443659 MRS BIRUDU PREMA STATE BANK OF INDIA(508548)
271 Edlapadu AP-07-037-012-009/010071
() 		0207037000NRG25070520240801458 07/05/2024 Ravi 0207037WL018644 Ravi 00415 SBIN0003726 1598 1598 Processed 14/05/2024 4004443630 MR BIRUDU RAVI STATE BANK OF INDIA(508548)
272 Edlapadu AP-07-037-012-009/010078
() 		0207037000NRG25070520240801461 07/05/2024 Esumma 0207037WL018644 Esumma 00415 SBIN0003726 1598 1598 Processed 14/05/2024 4004443610 BIRUDU ESUMMA STATE BANK OF INDIA(508548)
273 Edlapadu AP-07-037-012-009/010078
() 		0207037000NRG25070520240801460 07/05/2024 Veeraiah 0207037WL018644 Veeraiah 00415 SBIN0003726 1598 1598 Processed 14/05/2024 4004443544 BHIRUDU VEERAIAH UNION BANK OF INDIA(508500)
274 Edlapadu AP-07-037-012-009/010153
() 		0207037000NRG25070520240801462 07/05/2024 Veeramma 0207037WL018644 Veeramma 00415 SBIN0003726 1598 1598 Processed 14/05/2024 4004443324 Veeramma DEVELOPMENT BANK OF SINGAPORE(607578)
275 Edlapadu AP-07-037-012-009/010159
() 		0207037000NRG25070520240801464 07/05/2024 Soujanya 0207037WL018644 Soujanya 00415 SBIN0003726 1598 1598 Processed 14/05/2024 4004443325 MRS BIRUDU SOWJANYA STATE BANK OF INDIA(508548)
276 Edlapadu AP-07-037-012-009/010160
() 		0207037000NRG25070520240801465 07/05/2024 Navaneetham 0207037WL018644 Navaneetham 00415 SBIN0003726 1598 1598 Processed 14/05/2024 4004443326 MRS BIRUDU NAVANEETHAM STATE BANK OF INDIA(508548)
277 Edlapadu AP-07-037-012-009/010161
() 		0207037000NRG25070520240801466 07/05/2024 Degala renuka 0207037WL018644 Degala renuka 00415 SBIN0003726 533 533 Processed 14/05/2024 4004443996 MRS DEGALA RENUKA STATE BANK OF INDIA(508548)
278 Edlapadu AP-07-037-012-009/010193
() 		0207037000NRG25070520240801468 07/05/2024 Santhakumari 0207037WL018644 Santhakumari 00415 SBIN0003726 1598 1598 Processed 14/05/2024 4004443273 MRS SANTHAKUMARI BIRUDU STATE BANK OF INDIA(508548)
279 Edlapadu AP-07-037-012-009/010193
() 		0207037000NRG25070520240801467 07/05/2024 Srinivasarao 0207037WL018644 Srinivasarao 00415 SBIN0003726 1598 1598 Processed 14/05/2024 4004443317 MR BIRUDU SRININVASARAO STATE BANK OF INDIA(508548)
280 Edlapadu AP-07-037-012-009/010264
() 		0207037000NRG25070520240792532 07/05/2024 Anil Kumar 0207037WL018485 Anil Kumar 00415 SBIN0003726 1800 1800 Processed 14/05/2024 4004443312 MR PALLAGURA ANIL KUMAR STATE BANK OF INDIA(508548)
281 Edlapadu AP-07-037-012-009/010264
() 		0207037000NRG25070520240792533 07/05/2024 Martamma 0207037WL018485 Martamma 00415 SBIN0003726 1800 1800 Processed 14/05/2024 4004443614 MRS PULLAGURA MARTAMMA STATE BANK OF INDIA(508548)
282 Edlapadu AP-07-037-012-009/010264
() 		0207037000NRG25070520240792531 07/05/2024 Pullarao 0207037WL018485 Pullarao 00415 SBIN0003726 1800 1800 Processed 14/05/2024 4004443903 MR PULLAGURA PULLARAO STATE BANK OF INDIA(508548)
283 Edlapadu AP-07-037-012-009/010329
() 		0207037000NRG25070520240792534 07/05/2024 Balaiah 0207037WL018485 Balaiah 00415 SBIN0003726 1800 1800 Processed 14/05/2024 4004443642 MR KASIMALA BALAIAH STATE BANK OF INDIA(508548)
284 Edlapadu AP-07-037-012-009/010329
() 		0207037000NRG25070520240792535 07/05/2024 Meena 0207037WL018485 Meena 00415 SBIN0003726 1800 1800 Processed 14/05/2024 4004443619 MRS KASIMALA MEENA STATE BANK OF INDIA(508548)
285 Edlapadu AP-07-037-012-009/010331
() 		0207037000NRG25070520240792536 07/05/2024 Innasaiah 0207037WL018485 Innasaiah 00415 SBIN0003726 1800 1800 Processed 14/05/2024 4004443643 MR SYAM BABU YANAMALA STATE BANK OF INDIA(508548)
286 Edlapadu AP-07-037-012-009/010333
() 		0207037000NRG25070520240792538 07/05/2024 Babu 0207037WL018485 Babu 00415 SBIN0003726 1800 1800 Processed 14/05/2024 4004443305 BABU KORIVI UNION BANK OF INDIA(508500)
287 Edlapadu AP-07-037-012-009/010334
() 		0207037000NRG25070520240792540 07/05/2024 Ratnakumari 0207037WL018485 Ratnakumari 00415 SBIN0003726 1800 1800 Processed 14/05/2024 4004443618 MRS KORIVI RATNA KUMARI STATE BANK OF INDIA(508548)
288 Edlapadu AP-07-037-012-009/010420
() 		0207037000NRG25070520240792548 07/05/2024 krupavaram 0207037WL018485 krupavaram 00415 SBIN0003726 1800 1800 Processed 14/05/2024 4004443971 MRS PULLAGURA KRUPAVARAM STATE BANK OF INDIA(508548)
289 Edlapadu AP-07-037-012-009/010420
() 		0207037000NRG25070520240792546 07/05/2024 roja rani 0207037WL018485 roja rani 00415 SBIN0003726 1800 1800 Processed 14/05/2024 4004443314 MRS ROJARANI PULLAGURA STATE BANK OF INDIA(508548)
290 Edlapadu AP-07-037-012-009/011255
() 		0207037000NRG25070520240792549 07/05/2024 Rajani 0207037WL018485 Rajani 00415 SBIN0003726 1800 1800 Processed 14/05/2024 4004443316 MISS RAJANI PANDRAKA STATE BANK OF INDIA(508548)
291 Edlapadu AP-07-037-012-009/011355
() 		0207037000NRG25070520240801473 07/05/2024 Gollapudi Ratna Jayakar 0207037WL018644 Gollapudi Ratna Jayakar 00415 SBIN0003726 1331 1331 Processed 14/05/2024 4004444029 MR GOLLAPUDI RATNA JAYAKAR STATE BANK OF INDIA(508548)
292 Edlapadu AP-07-037-012-009/011355
() 		0207037000NRG25070520240801472 07/05/2024 ratna vara prasadhu 0207037WL018644 ratna vara prasadhu 00415 SBIN0003726 1598 1598 Processed 14/05/2024 4004443641 GOLLAPUDI RATNA VARA PRASAD AXIS BANK(607153)
293 Edlapadu AP-07-037-012-009/11506
() 		0207037000NRG25070520240801474 07/05/2024 pasikarala subbarao 0207037WL018644 pasikarala subbarao 00415 SBIN0003726 1598 1598 Processed 14/05/2024 4004444001 MR PASIKARLA SUBBARAO STATE BANK OF INDIA(508548)
294 Edlapadu AP-07-037-015-011/010373
() 		0207037000NRG25070520240816908 07/05/2024 Narayana 0207037WL018874 Narayana 00415 SBIN0003726 1800 1800 Processed 14/05/2024 4004444005 MR UNNAVA VENKATA NARAYANA RAO STATE BANK OF INDIA(508548)
295 Edlapadu AP-07-037-015-011/010373
() 		0207037000NRG25070520240816907 07/05/2024 Venkatappaiah 0207037WL018874 Venkatappaiah 00415 SBIN0003726 1800 1800 Processed 14/05/2024 4004443318 MR UNNAVA VENKATAPPAIAH STATE BANK OF INDIA(508548)
296 Edlapadu AP-07-037-015-011/010373
() 		0207037000NRG25070520240816909 07/05/2024 Venkayamma 0207037WL018874 Venkayamma 00415 SBIN0003726 1800 1800 Processed 14/05/2024 4004443733 MRS UNNAVA VENKAYAMMA STATE BANK OF INDIA(508548)
297 Edlapadu AP-07-037-015-011/010594
() 		0207037000NRG25070520240816910 07/05/2024 Pharuk Abdul 0207037WL018874 Pharuk Abdul 00415 SBIN0003726 1200 1200 Processed 14/05/2024 4004443276 FAROOQ ABDULLA SHAIK IDBI BANK(607095)
298 Edlapadu AP-07-037-015-011/010665
() 		0207037000NRG25070520240816912 07/05/2024 Subhani 0207037WL018874 Subhani 00415 SBIN0003726 1200 1200 Processed 14/05/2024 4004443274 MR SHAIK SUBHANI STATE BANK OF INDIA(508548)
299 Edlapadu AP-07-037-015-011/010704
() 		0207037000NRG25070520240816920 07/05/2024 Asma 0207037WL018874 Asma 00415 SBIN0003726 1800 1800 Processed 14/05/2024 4004443660 MRS SYED ASMA STATE BANK OF INDIA(508548)
300 Edlapadu AP-07-037-015-011/010711
() 		0207037000NRG25070520240816922 07/05/2024 Ameerun 0207037WL018874 Ameerun 00415 SBIN0003726 1200 1200 Processed 14/05/2024 4004443540 MRS AMEERUN SHAIK STATE BANK OF INDIA(508548)
301 Edlapadu AP-07-037-015-011/010711
() 		0207037000NRG25070520240816921 07/05/2024 Moulali 0207037WL018874 Moulali 00415 SBIN0003726 300 300 Processed 14/05/2024 4004443390 Mr SHAIK MOULALI CENTRAL BANK OF INDIA(607115)
302 Edlapadu AP-07-037-015-011/010720
() 		0207037000NRG25070520240816923 07/05/2024 Peer basha 0207037WL018874 Peer basha 00415 SBIN0003726 300 300 Processed 14/05/2024 4004443275 MR SHAIK PEER BASHA STATE BANK OF INDIA(508548)
303 Edlapadu AP-07-037-015-011/010722
() 		0207037000NRG25070520240816927 07/05/2024 Rahimun 0207037WL018874 Rahimun 00415 SBIN0003726 1800 1800 Processed 14/05/2024 4004443294 MRS RAHIMUN SAYYAD STATE BANK OF INDIA(508548)
304 Edlapadu AP-07-037-015-011/010722
() 		0207037000NRG25070520240816928 07/05/2024 Samimulla 0207037WL018874 Samimulla 00415 SBIN0003726 1800 1800 Processed 14/05/2024 4004444006 MR SYED SAMIMULLA STATE BANK OF INDIA(508548)
305 Edlapadu AP-07-037-015-011/010728
() 		0207037000NRG25070520240816929 07/05/2024 Mahibun 0207037WL018874 Mahibun 00415 SBIN0003726 600 600 Processed 14/05/2024 4004443283 MRS MEHABUN SYED STATE BANK OF INDIA(508548)
306 Edlapadu AP-07-037-015-011/010731
() 		0207037000NRG25070520240816931 07/05/2024 Rajiya 0207037WL018874 Rajiya 00415 SBIN0003726 1800 1800 Processed 14/05/2024 4004443348 MS RAJIYA SHAIK STATE BANK OF INDIA(508548)
307 Edlapadu AP-07-037-015-011/010744
() 		0207037000NRG25070520240816932 07/05/2024 Asiph Ali 0207037WL018874 Asiph Ali 00415 SBIN0003726 1500 1500 Processed 14/05/2024 4004443559 MR SHAIK ASIF ALI STATE BANK OF INDIA(508548)
308 Edlapadu AP-07-037-015-011/010744
() 		0207037000NRG25070520240816933 07/05/2024 Jubeda 0207037WL018874 Jubeda 00415 SBIN0003726 1500 1500 Processed 14/05/2024 4004443377 MRS JUBEDA SHAIK STATE BANK OF INDIA(508548)
309 Edlapadu AP-07-037-015-011/010745
() 		0207037000NRG25070520240816934 07/05/2024 Rihana 0207037WL018874 Rihana 00415 SBIN0003726 1500 1500 Processed 14/05/2024 4004444004 MRS SHAIK RIHANA STATE BANK OF INDIA(508548)
310 Edlapadu AP-07-037-017-012/010013
() 		0207037000NRG25070520240780949 07/05/2024 Anjamma 0207037WL018281 Anjamma 00415 SBIN0003726 1740 1740 Processed 14/05/2024 4004443343 MRS ANJAMMA VALLURI STATE BANK OF INDIA(508548)
SubTotal 400740 400740
311 Edlapadu AP-07-037-007-003/29985
() 		0207037000NRG25070520240814534 07/05/2024 Tappeta Punna Sri 0207037WL018835 Tappeta Punna Sri 00415 SBIN0004825 1470 1470 Processed 14/05/2024 4004443937 MRS TAPPETA PUNNA SRI STATE BANK OF INDIA(508548)
312 Edlapadu AP-07-037-010-008/010492
() 		0207037000NRG25070520240817731 07/05/2024 Peribabu 0207037WL018884 Peribabu 00415 SBIN0004825 1392 1392 Processed 14/05/2024 4004443637 MR YELLAMANDA PERIBABU STATE BANK OF INDIA(508548)
313 Edlapadu AP-07-037-011-008/020307
() 		0207037000NRG25070520240768146 07/05/2024 Bhrammaiah 0207037WL018091 Bhrammaiah 00415 SBIN0004825 1620 1620 Processed 14/05/2024 4004443364 THATI BRAHMAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4482 4482
314 Edlapadu AP-07-037-001-001/010054
() 		0207037000NRG25070520240779862 07/05/2024 Jayarao 0207037WL018266 Jayarao 00415 SBIN0008294 275 275 Processed 14/05/2024 4004443254 MR JAYA RAO KATTA STATE BANK OF INDIA(508548)
315 Edlapadu AP-07-037-002-001/020136
() 		0207037000NRG25070520240785124 07/05/2024 Meerja Jamshar Beg 0207037WL018342 Meerja Jamshar Beg 00415 SBIN0008294 1199 1199 Processed 14/05/2024 4004443320 MR MEERJA JAMSHAD BEIG STATE BANK OF INDIA(508548)
316 Edlapadu AP-07-037-005-002/011048
() 		0207037000NRG25070520240789622 07/05/2024 muthyalu 0207037WL018430 muthyalu 00415 SBIN0008294 1764 1764 Processed 14/05/2024 4004443287 TADIGIRI MUTHYALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
317 Edlapadu AP-07-037-005-002/020064
() 		0207037000NRG25070520240790415 07/05/2024 Nagaraju 0207037WL018441 Nagaraju 00415 SBIN0008294 1474 1474 Processed 14/05/2024 4004443289 BORUGADDA NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 4712 4712
318 Edlapadu AP-07-037-011-008/020097
() 		0207037000NRG25070520240771048 07/05/2024 Vijayalakshmi 0207037WL018137 Vijayalakshmi 00415 SBIN0013279 1758 1758 Processed 14/05/2024 4004443605 MRS VIJAYA LAKSHMI ATTOTA STATE BANK OF INDIA(508548)
319 Edlapadu AP-07-037-011-008/020098
() 		0207037000NRG25070520240771049 07/05/2024 Veeraiah 0207037WL018137 Veeraiah 00415 SBIN0013279 1758 1758 Processed 14/05/2024 4004443340 MR PERALA VEERAIAH STATE BANK OF INDIA(508548)
320 Edlapadu AP-07-037-011-008/020361
() 		0207037000NRG25070520240768886 07/05/2024 Ratnakumari 0207037WL018101 Ratnakumari 00415 SBIN0013279 1740 1740 Processed 14/05/2024 4004443338 KUDARI RATNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
321 Edlapadu AP-07-037-011-008/020423
() 		0207037000NRG25070520240768161 07/05/2024 Vijayalakshmi 0207037WL018091 Vijayalakshmi 00415 SBIN0013279 1620 1620 Processed 14/05/2024 4004443604 MRS VIJAYA LAKSHMI BALINENI STATE BANK OF INDIA(508548)
322 Edlapadu AP-07-037-011-008/020425
() 		0207037000NRG25070520240771084 07/05/2024 Rangamma 0207037WL018137 Rangamma 00415 SBIN0013279 1758 1758 Processed 14/05/2024 4004443346 MRS TOTAKURA RANGAMMA STATE BANK OF INDIA(508548)
323 Edlapadu AP-07-037-012-009/010333
() 		0207037000NRG25070520240792539 07/05/2024 Esumariyamma 0207037WL018485 Esumariyamma 00415 SBIN0013279 1800 1800 Processed 14/05/2024 4004443613 KORIVI YESU MARIYAMMA UNION BANK OF INDIA(508500)
SubTotal 10434 10434
324 Edlapadu AP-07-037-002-001/20391
() 		0207037000NRG25070520240785279 07/05/2024 Mohanrao 0207037WL018346 Mohanrao 00415 SBIN0021286 1275 1275 Processed 14/05/2024 4004443928 MR MOHAN RAO JONNALAGADDA STATE BANK OF INDIA(508548)
SubTotal 1275 1275
325 Edlapadu AP-07-037-002-001/020112
() 		0207037000NRG25070520240785114 07/05/2024 Ajimun 0207037WL018342 Ajimun 00415 SBIN0021345 1199 1199 Processed 14/05/2024 4004443727 SHAIK AZIMUN WO MOULALI UNION BANK OF INDIA(508500)
326 Edlapadu AP-07-037-002-001/020112
() 		0207037000NRG25070520240785113 07/05/2024 Moulali 0207037WL018342 Moulali 00415 SBIN0021345 1199 1199 Processed 14/05/2024 4004443726 MR SHAIK MOULA ALI STATE BANK OF INDIA(508548)
327 Edlapadu AP-07-037-002-001/020136
() 		0207037000NRG25070520240785125 07/05/2024 arif baig 0207037WL018342 arif baig 00415 SBIN0021345 1199 1199 Processed 14/05/2024 4004443560 MR MEERZA ARIEF BEIG STATE BANK OF INDIA(508548)
328 Edlapadu AP-07-037-002-001/020165
() 		0207037000NRG25070520240785273 07/05/2024 Velangi raju 0207037WL018346 Velangi raju 00415 SBIN0021345 1063 1063 Processed 14/05/2024 4004443578 MR PASAM VELANGINI RAJU STATE BANK OF INDIA(508548)
329 Edlapadu AP-07-037-002-001/020360
() 		0207037000NRG25070520240785132 07/05/2024 Silar 0207037WL018342 Silar 00415 SBIN0021345 240 240 Processed 14/05/2024 4004443561 MR SILAR PHATAN STATE BANK OF INDIA(508548)
330 Edlapadu AP-07-037-005-002/010876
() 		0207037000NRG25070520240790659 07/05/2024 baji 0207037WL018448 baji 00415 SBIN0021345 1499 1499 Processed 14/05/2024 4004443708 DAVALA BAAJIBABU BANK OF BARODA(606985)
SubTotal 6399 6399
331 Edlapadu AP-07-037-012-009/010159
() 		0207037000NRG25070520240801463 07/05/2024 Chandrababu 0207037WL018644 Chandrababu 00437 TMBL0000362 1598 1598 Processed 14/05/2024 4004443552 MR CHANDRABABU BIRUDU STATE BANK OF INDIA(508548)
332 Edlapadu AP-07-037-012-009/010922
() 		0207037000NRG25070520240801470 07/05/2024 rattaiah 0207037WL018644 rattaiah 00437 TMBL0000362 1598 1598 Processed 14/05/2024 4004443804 PEDDAPAGA RATHAIAH TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 3196 3196
333 Edlapadu AP-07-037-011-008/20534
() 		0207037000NRG25070520240768171 07/05/2024 Thotakura Srinivasa rao 0207037WL018091 Thotakura Srinivasa rao 00462 UCBA0000223 1620 1620 Processed 14/05/2024 4004443357 THOTAKURA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1620 1620
334 Edlapadu AP-07-037-001-001/010054
() 		0207037000NRG25070520240779861 07/05/2024 Prasada Rao 0207037WL018266 Prasada Rao 00468 UBIN0564907 1373 1373 Processed 14/05/2024 4004443840 KATTA PRASADARAO INDIA POST PAYMENTS BANK LIMITED(508528)
335 Edlapadu AP-07-037-001-001/010058
() 		0207037000NRG25070520240778520 07/05/2024 Nagendram 0207037WL018242 Nagendram 00468 UBIN0564907 1488 1488 Processed 14/05/2024 4004443801 YANAGANDULA NAGENDRAMMA UNION BANK OF INDIA(508500)
336 Edlapadu AP-07-037-001-001/010058
() 		0207037000NRG25070520240778521 07/05/2024 RAJINI 0207037WL018242 RAJINI 00468 UBIN0564907 1488 1488 Processed 14/05/2024 4004444003 YANAGANDALA RAJINI INDIA POST PAYMENTS BANK LIMITED(508528)
337 Edlapadu AP-07-037-001-001/010074
() 		0207037000NRG25070520240779209 07/05/2024 Rajamma 0207037WL018254 Rajamma 00468 UBIN0564907 1373 1373 Processed 14/05/2024 4004443514 KATTA RAJAMMA UNION BANK OF INDIA(508500)
338 Edlapadu AP-07-037-001-001/010082
() 		0207037000NRG25070520240779863 07/05/2024 Mariyadasu 0207037WL018266 Mariyadasu 00468 UBIN0564907 1373 1373 Processed 14/05/2024 4004443519 KATTA MARIYA DASU UNION BANK OF INDIA(508500)
339 Edlapadu AP-07-037-001-001/010086
() 		0207037000NRG25070520240779210 07/05/2024 Subba Rao 0207037WL018254 Subba Rao 00468 UBIN0564907 1373 1373 Processed 14/05/2024 4004443833 KATTA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
340 Edlapadu AP-07-037-001-001/010089
() 		0207037000NRG25070520240779864 07/05/2024 Mariyamma 0207037WL018266 Mariyamma 00468 UBIN0564907 1373 1373 Processed 14/05/2024 4004443515 DARNASI MARIYAMMA UNION BANK OF INDIA(508500)
341 Edlapadu AP-07-037-001-001/010090
() 		0207037000NRG25070520240779865 07/05/2024 Samsonu 0207037WL018266 Samsonu 00468 UBIN0564907 1373 1373 Processed 14/05/2024 4004443521 KATTA SAMSONU UNION BANK OF INDIA(508500)
342 Edlapadu AP-07-037-001-001/010090
() 		0207037000NRG25070520240779866 07/05/2024 Vajrarani 0207037WL018266 Vajrarani 00468 UBIN0564907 1373 1373 Processed 14/05/2024 4004443517 KATTA VAJRA RANI W O K SAMSON UNION BANK OF INDIA(508500)
343 Edlapadu AP-07-037-001-001/010094
() 		0207037000NRG25070520240779868 07/05/2024 Kejiya 0207037WL018266 Kejiya 00468 UBIN0564907 1373 1373 Processed 14/05/2024 4004443716 KATTA KEJIYA UNION BANK OF INDIA(508500)
344 Edlapadu AP-07-037-001-001/010094
() 		0207037000NRG25070520240779867 07/05/2024 Thamas 0207037WL018266 Thamas 00468 UBIN0564907 1373 1373 Processed 14/05/2024 4004443721 KATTA THAMAS UNION BANK OF INDIA(508500)
345 Edlapadu AP-07-037-001-001/010118
() 		0207037000NRG25070520240779869 07/05/2024 Sudharani 0207037WL018266 Sudharani 00468 UBIN0564907 549 549 Processed 14/05/2024 4004443513 GUDIPUDI SUDHARANI WO JAYAPAUL UNION BANK OF INDIA(508500)
346 Edlapadu AP-07-037-001-001/010124
() 		0207037000NRG25070520240779871 07/05/2024 Bujji 0207037WL018266 Bujji 00468 UBIN0564907 1098 1098 Processed 14/05/2024 4004443717 Katta Bujji FINCARE SMALL FINANCE BANK LTD(608304)
347 Edlapadu AP-07-037-001-001/010124
() 		0207037000NRG25070520240779870 07/05/2024 Suresh 0207037WL018266 Suresh 00468 UBIN0564907 549 549 Processed 14/05/2024 4004443842 KATTA SURESH UNION BANK OF INDIA(508500)
348 Edlapadu AP-07-037-001-001/010126
() 		0207037000NRG25070520240779211 07/05/2024 Bhushaiah 0207037WL018254 Bhushaiah 00468 UBIN0564907 1373 1373 Processed 14/05/2024 4004443493 NANDIKOLU BHUSAIAH CANARA BANK(508532)
349 Edlapadu AP-07-037-001-001/010126
() 		0207037000NRG25070520240779212 07/05/2024 Hanumayamma 0207037WL018254 Hanumayamma 00468 UBIN0564907 1373 1373 Processed 14/05/2024 4004443486 NANDIKOLU ANSUYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
350 Edlapadu AP-07-037-001-001/010127
() 		0207037000NRG25070520240778524 07/05/2024 Koteswaramma 0207037WL018242 Koteswaramma 00468 UBIN0564907 595 595 Processed 14/05/2024 4004443687 YENDRAPALLI KOTESWARAMMA UNION BANK OF INDIA(508500)
351 Edlapadu AP-07-037-001-001/010127
() 		0207037000NRG25070520240778523 07/05/2024 Subba Rao 0207037WL018242 Subba Rao 00468 UBIN0564907 595 595 Processed 14/05/2024 4004443488 YANDRAPALLI SUBBARAO UNION BANK OF INDIA(508500)
352 Edlapadu AP-07-037-001-001/010129
() 		0207037000NRG25070520240778525 07/05/2024 Kondalu 0207037WL018242 Kondalu 00468 UBIN0564907 1488 1488 Processed 14/05/2024 4004443719 YANDRAPALLI EDUKONDALU SO RAMULU UNION BANK OF INDIA(508500)
353 Edlapadu AP-07-037-001-001/010129
() 		0207037000NRG25070520240778526 07/05/2024 Satyavathi 0207037WL018242 Satyavathi 00468 UBIN0564907 298 298 Processed 14/05/2024 4004443698 YENDRAPALLI SATYAVATHI UNION BANK OF INDIA(508500)
354 Edlapadu AP-07-037-001-001/010134
() 		0207037000NRG25070520240779874 07/05/2024 Manikanta 0207037WL018266 Manikanta 00468 UBIN0564907 275 275 Processed 14/05/2024 4004443947 DEEPAK MANIKANTA YANDRAPALLI IDBI BANK(607095)
355 Edlapadu AP-07-037-001-001/010134
() 		0207037000NRG25070520240779873 07/05/2024 Seetalu 0207037WL018266 Seetalu 00468 UBIN0564907 1098 1098 Processed 14/05/2024 4004443946 YANDRAPALLI SITA MAHALAKSHMI UNION BANK OF INDIA(508500)
356 Edlapadu AP-07-037-001-001/010134
() 		0207037000NRG25070520240779872 07/05/2024 Veerasankara Rao 0207037WL018266 Veerasankara Rao 00468 UBIN0564907 1098 1098 Processed 14/05/2024 4004443909 YANDRAPALLI VEERA SANKARARAO UNION BANK OF INDIA(508500)
357 Edlapadu AP-07-037-001-001/010135
() 		0207037000NRG25070520240779214 07/05/2024 Nandikonllu sambrajyam 0207037WL018254 Nandikonllu sambrajyam 00468 UBIN0564907 1373 1373 Processed 14/05/2024 4004443507 NANDIKOLU SAMRAJYAM UNION BANK OF INDIA(508500)
358 Edlapadu AP-07-037-001-001/010135
() 		0207037000NRG25070520240779213 07/05/2024 Rajaiah 0207037WL018254 Rajaiah 00468 UBIN0564907 1373 1373 Processed 14/05/2024 4004443569 NANDIKOLU RAJAYYA UNION BANK OF INDIA(508500)
359 Edlapadu AP-07-037-001-001/010136
() 		0207037000NRG25070520240779216 07/05/2024 Anuradha 0207037WL018254 Anuradha 00468 UBIN0564907 1373 1373 Processed 14/05/2024 4004443556 NANDIKOLU ANURADHA UNION BANK OF INDIA(508500)
360 Edlapadu AP-07-037-001-001/010136
() 		0207037000NRG25070520240779215 07/05/2024 Nandikollu Srinivasa Rao 0207037WL018254 Nandikollu Srinivasa Rao 00468 UBIN0564907 1373 1373 Processed 14/05/2024 4004443489 NANDIKOLU SRINIVASA RAO UNION BANK OF INDIA(508500)
361 Edlapadu AP-07-037-001-001/010141
() 		0207037000NRG25070520240779219 07/05/2024 Bhulakshmi 0207037WL018254 Bhulakshmi 00468 UBIN0564907 1373 1373 Processed 14/05/2024 4004443966 NANDIKOLU BHULAKSHMI UNION BANK OF INDIA(508500)
362 Edlapadu AP-07-037-001-001/010141
() 		0207037000NRG25070520240779217 07/05/2024 Nandikolu Sivaiah 0207037WL018254 Nandikolu Sivaiah 00468 UBIN0564907 1373 1373 Processed 14/05/2024 4004443964 NANDIKOLU SIVAIAH UNION BANK OF INDIA(508500)
363 Edlapadu AP-07-037-001-001/010141
() 		0207037000NRG25070520240779218 07/05/2024 Ramakrishna 0207037WL018254 Ramakrishna 00468 UBIN0564907 1373 1373 Processed 14/05/2024 4004443837 NANDIKOLU SIVA RAMAKRISHNA UNION BANK OF INDIA(508500)
364 Edlapadu AP-07-037-001-001/010142
() 		0207037000NRG25070520240779221 07/05/2024 Ramana 0207037WL018254 Ramana 00468 UBIN0564907 1373 1373 Processed 14/05/2024 4004443831 GANTA VENKATA RAMANA WO SHANKAR UNION BANK OF INDIA(508500)
365 Edlapadu AP-07-037-001-001/010142
() 		0207037000NRG25070520240779220 07/05/2024 Sankar 0207037WL018254 Sankar 00468 UBIN0564907 1373 1373 Processed 14/05/2024 4004443841 Ganta Sankar UNION BANK OF INDIA(508500)
366 Edlapadu AP-07-037-001-001/010143
() 		0207037000NRG25070520240779222 07/05/2024 Ramaiah 0207037WL018254 Ramaiah 00468 UBIN0564907 1373 1373 Processed 14/05/2024 4004443832 NANDIKOLU RAMAIAH CANARA BANK(508532)
367 Edlapadu AP-07-037-001-001/010143
() 		0207037000NRG25070520240779223 07/05/2024 Sravanti 0207037WL018254 Sravanti 00468 UBIN0564907 1373 1373 Processed 14/05/2024 4004443699 NANDIKOLU SRAVANTHI UNION BANK OF INDIA(508500)
368 Edlapadu AP-07-037-001-001/010213
() 		0207037000NRG25070520240779875 07/05/2024 Yandrapalli Narasamma 0207037WL018266 Yandrapalli Narasamma 00468 UBIN0564907 1098 1098 Processed 14/05/2024 4004443963 YANDRAPALLI NARSAMMA UNION BANK OF INDIA(508500)
369 Edlapadu AP-07-037-001-001/010264
() 		0207037000NRG25070520240778530 07/05/2024 Krishnakumari 0207037WL018242 Krishnakumari 00468 UBIN0564907 1488 1488 Processed 14/05/2024 4004443691 VASA KRISHNA KUMARI UNION BANK OF INDIA(508500)
370 Edlapadu AP-07-037-001-001/010264
() 		0207037000NRG25070520240778531 07/05/2024 Srinivasarao 0207037WL018242 Srinivasarao 00468 UBIN0564907 1488 1488 Processed 14/05/2024 4004443950 VASA SRINIVASA RAO UNION BANK OF INDIA(508500)
371 Edlapadu AP-07-037-001-001/010272
() 		0207037000NRG25070520240778532 07/05/2024 Prasannalakshmi 0207037WL018242 Prasannalakshmi 00468 UBIN0564907 1488 1488 Processed 14/05/2024 4004443529 YANDRAPALLI PRASANNA LAKSHMI WO VENKATES UNION BANK OF INDIA(508500)
372 Edlapadu AP-07-037-001-001/010272
() 		0207037000NRG25070520240778533 07/05/2024 Venkateswararao 0207037WL018242 Venkateswararao 00468 UBIN0564907 1488 1488 Processed 14/05/2024 4004443533 YANDRAPALLI VENKATESWARLU UNION BANK OF INDIA(508500)
373 Edlapadu AP-07-037-001-001/010277
() 		0207037000NRG25070520240779876 07/05/2024 Sujatha 0207037WL018266 Sujatha 00468 UBIN0564907 1373 1373 Processed 14/05/2024 4004443491 KONDAVEETI SUJATHA UNION BANK OF INDIA(508500)
374 Edlapadu AP-07-037-001-001/010280
() 		0207037000NRG25070520240778534 07/05/2024 Durgamma 0207037WL018242 Durgamma 00468 UBIN0564907 1488 1488 Processed 14/05/2024 4004443690 GHANTA DURGAMMA UNION BANK OF INDIA(508500)
375 Edlapadu AP-07-037-001-001/010280
() 		0207037000NRG25070520240778535 07/05/2024 Sai Krishna 0207037WL018242 Sai Krishna 00468 UBIN0564907 298 298 Processed 14/05/2024 4004443934 GANTA SAI KRISHNA UNION BANK OF INDIA(508500)
376 Edlapadu AP-07-037-001-001/010283
() 		0207037000NRG25070520240779877 07/05/2024 Lakshmi 0207037WL018266 Lakshmi 00468 UBIN0564907 1373 1373 Processed 14/05/2024 4004443692 YENDRAPALLI LAKSHMI UNION BANK OF INDIA(508500)
377 Edlapadu AP-07-037-001-001/010288
() 		0207037000NRG25070520240779224 07/05/2024 Rajani 0207037WL018254 Rajani 00468 UBIN0564907 1373 1373 Processed 14/05/2024 4004443568 YANDRAPALLI RAJINI UNION BANK OF INDIA(508500)
378 Edlapadu AP-07-037-001-001/010288
() 		0207037000NRG25070520240779225 07/05/2024 Srinivasarao 0207037WL018254 Srinivasarao 00468 UBIN0564907 1098 1098 Processed 14/05/2024 4004443697 YENDRAPALLI SRINIVASA RAO UNION BANK OF INDIA(508500)
379 Edlapadu AP-07-037-001-001/010341
() 		0207037000NRG25070520240779878 07/05/2024 Dayamma 0207037WL018266 Dayamma 00468 UBIN0564907 1373 1373 Processed 14/05/2024 4004443723 KATTA DAYAMMA UNION BANK OF INDIA(508500)
380 Edlapadu AP-07-037-001-001/010341
() 		0207037000NRG25070520240779879 07/05/2024 Esobu 0207037WL018266 Esobu 00468 UBIN0564907 1373 1373 Processed 14/05/2024 4004443834 KATTA EESOBHU UNION BANK OF INDIA(508500)
381 Edlapadu AP-07-037-001-001/010390
() 		0207037000NRG25070520240779880 07/05/2024 Jojappa 0207037WL018266 Jojappa 00468 UBIN0564907 1373 1373 Processed 14/05/2024 4004443838 KATTA JOJIPPA UNION BANK OF INDIA(508500)
382 Edlapadu AP-07-037-001-001/010390
() 		0207037000NRG25070520240779881 07/05/2024 Mariyamma 0207037WL018266 Mariyamma 00468 UBIN0564907 1373 1373 Processed 14/05/2024 4004443829 KATTA MARIAMMA UNION BANK OF INDIA(508500)
383 Edlapadu AP-07-037-001-001/010509
() 		0207037000NRG25070520240779882 07/05/2024 Sujata 0207037WL018266 Sujata 00468 UBIN0564907 1373 1373 Processed 14/05/2024 4004443800 YANDRAPALLI SUJATHA UNION BANK OF INDIA(508500)
384 Edlapadu AP-07-037-001-001/010509
() 		0207037000NRG25070520240779883 07/05/2024 Veera babu 0207037WL018266 Veera babu 00468 UBIN0564907 1373 1373 Processed 14/05/2024 4004443709 YANDRAPALLI VEERABABU SO VENKATESHWARLU UNION BANK OF INDIA(508500)
385 Edlapadu AP-07-037-001-001/010513
() 		0207037000NRG25070520240779884 07/05/2024 Venkatasubbamma 0207037WL018266 Venkatasubbamma 00468 UBIN0564907 1373 1373 Processed 14/05/2024 4004443689 YENDRAPALLI SUBBAMMA UNION BANK OF INDIA(508500)
386 Edlapadu AP-07-037-001-001/010524
() 		0207037000NRG25070520240778540 07/05/2024 Nagalakshmi 0207037WL018242 Nagalakshmi 00468 UBIN0564907 1488 1488 Processed 14/05/2024 4004443492 THOTA NAGA LAKSHMI UNION BANK OF INDIA(508500)
387 Edlapadu AP-07-037-001-001/010524
() 		0207037000NRG25070520240778539 07/05/2024 Ravi 0207037WL018242 Ravi 00468 UBIN0564907 1488 1488 Processed 14/05/2024 4004443490 THOTA RAVI UNION BANK OF INDIA(508500)
388 Edlapadu AP-07-037-001-001/010530
() 		0207037000NRG25070520240779885 07/05/2024 Sirisha 0207037WL018266 Sirisha 00468 UBIN0564907 1373 1373 Processed 14/05/2024 4004443839 KATTA SIREESHA UNION BANK OF INDIA(508500)
389 Edlapadu AP-07-037-001-001/010595
() 		0207037000NRG25070520240778542 07/05/2024 Ramadevi 0207037WL018242 Ramadevi 00468 UBIN0564907 1488 1488 Processed 14/05/2024 4004443535 BANDANAPALLI RAMA DEVI UNION BANK OF INDIA(508500)
390 Edlapadu AP-07-037-001-001/010595
() 		0207037000NRG25070520240778541 07/05/2024 Subba Rao 0207037WL018242 Subba Rao 00468 UBIN0564907 1190 1190 Processed 14/05/2024 4004443536 BANDANAPALLI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
391 Edlapadu AP-07-037-001-001/010596
() 		0207037000NRG25070520240778543 07/05/2024 Subba Rao 0207037WL018242 Subba Rao 00468 UBIN0564907 893 893 Processed 14/05/2024 4004443722 Yandrapalli Subbarao UNION BANK OF INDIA(508500)
392 Edlapadu AP-07-037-001-001/010596
() 		0207037000NRG25070520240778544 07/05/2024 Vasu 0207037WL018242 Vasu 00468 UBIN0564907 893 893 Processed 14/05/2024 4004443803 YANDRAPALLI VASU UNION BANK OF INDIA(508500)
393 Edlapadu AP-07-037-001-001/010597
() 		0207037000NRG25070520240778546 07/05/2024 Anil kumar 0207037WL018242 Anil kumar 00468 UBIN0564907 1488 1488 Processed 14/05/2024 4004443939 YANDRAPALLI ANIL KUMAR UNION BANK OF INDIA(508500)
394 Edlapadu AP-07-037-001-001/010597
() 		0207037000NRG25070520240778545 07/05/2024 Malleswari 0207037WL018242 Malleswari 00468 UBIN0564907 1488 1488 Processed 14/05/2024 4004443487 YANDRAPALLI MALLESWARI WO HUSSAIN UNION BANK OF INDIA(508500)
395 Edlapadu AP-07-037-001-001/010598
() 		0207037000NRG25070520240778547 07/05/2024 Kotaiah 0207037WL018242 Kotaiah 00468 UBIN0564907 1488 1488 Processed 14/05/2024 4004443483 KOTAYYA YANDRAPALLI INDIAN OVERSEAS BANK(508541)
396 Edlapadu AP-07-037-001-001/010598
() 		0207037000NRG25070520240778548 07/05/2024 Sivamma 0207037WL018242 Sivamma 00468 UBIN0564907 1488 1488 Processed 14/05/2024 4004443693 YENDRAPALLI SIVAMMA UNION BANK OF INDIA(508500)
397 Edlapadu AP-07-037-001-001/010599
() 		0207037000NRG25070520240778549 07/05/2024 Veeraiah 0207037WL018242 Veeraiah 00468 UBIN0564907 1190 1190 Processed 14/05/2024 4004443484 YANDRAPALLI VEERAIAH UNION BANK OF INDIA(508500)
398 Edlapadu AP-07-037-001-001/010599
() 		0207037000NRG25070520240778550 07/05/2024 Vijayalakshmi 0207037WL018242 Vijayalakshmi 00468 UBIN0564907 1488 1488 Processed 14/05/2024 4004443485 VIJAYALAKSHMI YANDRAPALLI UNION BANK OF INDIA(508500)
399 Edlapadu AP-07-037-001-001/010599
() 		0207037000NRG25070520240778551 07/05/2024 Yandrapalli Sambasivarao 0207037WL018242 Yandrapalli Sambasivarao 00468 UBIN0564907 1488 1488 Processed 14/05/2024 4004443943 YANDRAPALLI SAMBASIVARAO UNION BANK OF INDIA(508500)
400 Edlapadu AP-07-037-001-001/010600
() 		0207037000NRG25070520240778552 07/05/2024 YANDRAPALLI SRINIVASA RAO 0207037WL018242 YANDRAPALLI SRINIVASA RAO 00468 UBIN0564907 1488 1488 Processed 14/05/2024 4004443720 YANDRAPALLI SRINIVASA RAO UNION BANK OF INDIA(508500)
401 Edlapadu AP-07-037-001-001/010601
() 		0207037000NRG25070520240778553 07/05/2024 Venkateswarlu 0207037WL018242 Venkateswarlu 00468 UBIN0564907 1488 1488 Processed 14/05/2024 4004443476 Yandrapalli Venkateswarlu UNION BANK OF INDIA(508500)
402 Edlapadu AP-07-037-001-001/010611
() 		0207037000NRG25070520240779887 07/05/2024 Nagamalleswari 0207037WL018266 Nagamalleswari 00468 UBIN0564907 1373 1373 Processed 14/05/2024 4004443504 NAGESWARAMMA YANDLAPALLI WO SAMBASIVA RA UNION BANK OF INDIA(508500)
403 Edlapadu AP-07-037-001-001/010611
() 		0207037000NRG25070520240779886 07/05/2024 Sambasiva Rao 0207037WL018266 Sambasiva Rao 00468 UBIN0564907 1373 1373 Processed 14/05/2024 4004443505 YANDRAPALLI SAMBASIVA RAO SO CHINA VENKA UNION BANK OF INDIA(508500)
404 Edlapadu AP-07-037-001-001/010614
() 		0207037000NRG25070520240779888 07/05/2024 jyothi 0207037WL018266 jyothi 00468 UBIN0564907 1373 1373 Processed 14/05/2024 4004443537 KATTA VELAGINI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
405 Edlapadu AP-07-037-001-001/010627
() 		0207037000NRG25070520240778554 07/05/2024 Jahida Bee 0207037WL018242 Jahida Bee 00468 UBIN0564907 1488 1488 Processed 14/05/2024 4004443830 PARCHURU JAHEDA BI UNION BANK OF INDIA(508500)
406 Edlapadu AP-07-037-001-001/010627
() 		0207037000NRG25070520240778555 07/05/2024 Parchuri Esub Khan 0207037WL018242 Parchuri Esub Khan 00468 UBIN0564907 1190 1190 Processed 14/05/2024 4004444002 PARCHURU ESUB KHAN UNION BANK OF INDIA(508500)
407 Edlapadu AP-07-037-001-001/010634
() 		0207037000NRG25070520240778558 07/05/2024 anjaiah 0207037WL018242 anjaiah 00468 UBIN0564907 1488 1488 Processed 14/05/2024 4004443802 KOTTAKOTA ANJANEYULU SO VENKATESWARULU UNION BANK OF INDIA(508500)
408 Edlapadu AP-07-037-001-001/010634
() 		0207037000NRG25070520240778557 07/05/2024 veeramma 0207037WL018242 veeramma 00468 UBIN0564907 1488 1488 Processed 14/05/2024 4004443799 KOTHAKOTA EERAMMA UNION BANK OF INDIA(508500)
409 Edlapadu AP-07-037-001-001/010640
() 		0207037000NRG25070520240778559 07/05/2024 babin jaibun 0207037WL018242 babin jaibun 00468 UBIN0564907 1488 1488 Processed 14/05/2024 4004443798 BABINI JAIBUN WO ABDULLA UNION BANK OF INDIA(508500)
410 Edlapadu AP-07-037-001-001/010642
() 		0207037000NRG25070520240778560 07/05/2024 Baji 0207037WL018242 Baji 00468 UBIN0564907 1488 1488 Processed 14/05/2024 4004443718 KUNNU BAJI BI D O KUNNU SILAR UNION BANK OF INDIA(508500)
411 Edlapadu AP-07-037-001-001/010700
() 		0207037000NRG25070520240778562 07/05/2024 Krishnakumari 0207037WL018242 Krishnakumari 00468 UBIN0564907 1488 1488 Processed 14/05/2024 4004443688 VASA KRISHNA KUMARI WO SAMBASIVA RAO UNION BANK OF INDIA(508500)
412 Edlapadu AP-07-037-001-001/010700
() 		0207037000NRG25070520240778561 07/05/2024 sambaiah 0207037WL018242 sambaiah 00468 UBIN0564907 1488 1488 Processed 14/05/2024 4004443954 VASA SAMBAIAH UNION BANK OF INDIA(508500)
413 Edlapadu AP-07-037-001-001/010701
() 		0207037000NRG25070520240778563 07/05/2024 Jarina 0207037WL018242 Jarina 00468 UBIN0564907 1488 1488 Processed 14/05/2024 4004443694 PATHAN JAREENA UNION BANK OF INDIA(508500)
414 Edlapadu AP-07-037-001-001/010777
() 		0207037000NRG25070520240779226 07/05/2024 SAMBHASIVARAO 0207037WL018254 SAMBHASIVARAO 00468 UBIN0564907 1373 1373 Processed 14/05/2024 4004443836 Mr SAMBASIVA RAO NANDIKOLU COASTAL LOCAL AREA BANK LTD(607783)
415 Edlapadu AP-07-037-001-001/010777
() 		0207037000NRG25070520240779227 07/05/2024 SWATHI 0207037WL018254 SWATHI 00468 UBIN0564907 1373 1373 Processed 14/05/2024 4004443835 NANDIKOLU SWATHI UNION BANK OF INDIA(508500)
416 Edlapadu AP-07-037-001-001/010802
() 		0207037000NRG25070520240779229 07/05/2024 Manikyam 0207037WL018254 Manikyam 00468 UBIN0564907 1373 1373 Processed 14/05/2024 4004443941 YANAGANDULA MANIKYAM UNION BANK OF INDIA(508500)
417 Edlapadu AP-07-037-001-001/010802
() 		0207037000NRG25070520240779228 07/05/2024 Pitchchaiah 0207037WL018254 Pitchchaiah 00468 UBIN0564907 1373 1373 Processed 14/05/2024 4004443942 YANAGANDALA PITCHAIAH UNION BANK OF INDIA(508500)
418 Edlapadu AP-07-037-001-001/010808
() 		0207037000NRG25070520240779231 07/05/2024 Padma 0207037WL018254 Padma 00468 UBIN0564907 1373 1373 Processed 14/05/2024 4004444025 YANAGANDULA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
419 Edlapadu AP-07-037-001-001/010808
() 		0207037000NRG25070520240779230 07/05/2024 Venkatrao 0207037WL018254 Venkatrao 00468 UBIN0564907 1373 1373 Processed 14/05/2024 4004444026 YANAGANDULA VENKATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
420 Edlapadu AP-07-037-001-001/010809
() 		0207037000NRG25070520240779233 07/05/2024 Nancharamma 0207037WL018254 Nancharamma 00468 UBIN0564907 1373 1373 Processed 14/05/2024 4004443931 YANAGANDULA NANCHARAMMA UNION BANK OF INDIA(508500)
421 Edlapadu AP-07-037-001-001/010809
() 		0207037000NRG25070520240779232 07/05/2024 Subbarao 0207037WL018254 Subbarao 00468 UBIN0564907 1373 1373 Processed 14/05/2024 4004443930 YANAGANDULA SUBBARAO SO VENKAIAH UNION BANK OF INDIA(508500)
422 Edlapadu AP-07-037-001-001/010810
() 		0207037000NRG25070520240779235 07/05/2024 Anitha 0207037WL018254 Anitha 00468 UBIN0564907 1373 1373 Processed 14/05/2024 4004443508 NANDIKOLU ANITHA UNION BANK OF INDIA(508500)
423 Edlapadu AP-07-037-001-001/010810
() 		0207037000NRG25070520240779234 07/05/2024 Venkateswararao 0207037WL018254 Venkateswararao 00468 UBIN0564907 1373 1373 Processed 14/05/2024 4004443506 MR NANDIKOLU VENKATESWARA RAO STATE BANK OF INDIA(508548)
424 Edlapadu AP-07-037-001-001/010811
() 		0207037000NRG25070520240779890 07/05/2024 Anjali Devi 0207037WL018266 Anjali Devi 00468 UBIN0564907 1373 1373 Processed 14/05/2024 4004443511 YANDRAPALLI ANJALIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
425 Edlapadu AP-07-037-001-001/010811
() 		0207037000NRG25070520240779889 07/05/2024 Sambasiva Rao 0207037WL018266 Sambasiva Rao 00468 UBIN0564907 1373 1373 Processed 14/05/2024 4004443509 YANDRAPALLI SAMBASIVA RAO UNION BANK OF INDIA(508500)
426 Edlapadu AP-07-037-001-001/010813
() 		0207037000NRG25070520240779236 07/05/2024 Rambabu 0207037WL018254 Rambabu 00468 UBIN0564907 1373 1373 Processed 14/05/2024 4004443510 NANDIKOLU RAMBABU UNION BANK OF INDIA(508500)
427 Edlapadu AP-07-037-001-001/010813
() 		0207037000NRG25070520240779237 07/05/2024 Sravani 0207037WL018254 Sravani 00468 UBIN0564907 1373 1373 Processed 14/05/2024 4004444015 NANDIKOLU SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
428 Edlapadu AP-07-037-001-001/010818
() 		0207037000NRG25070520240779891 07/05/2024 Sravanti 0207037WL018266 Sravanti 00468 UBIN0564907 1373 1373 Processed 14/05/2024 4004443920 KONDAVEETI SRAVANTHI UNION BANK OF INDIA(508500)
429 Edlapadu AP-07-037-001-001/010847
() 		0207037000NRG25070520240779892 07/05/2024 NIRMALA 0207037WL018266 NIRMALA 00468 UBIN0564907 824 824 Processed 14/05/2024 4004443945 KATTA NIRMALA UNION BANK OF INDIA(508500)
430 Edlapadu AP-07-037-001-001/010850
() 		0207037000NRG25070520240779893 07/05/2024 BHAGYA RANI 0207037WL018266 BHAGYA RANI 00468 UBIN0564907 824 824 Processed 14/05/2024 4004443932 Katta Bhagya Rani FINCARE SMALL FINANCE BANK LTD(608304)
431 Edlapadu AP-07-037-001-001/19940
() 		0207037000NRG25070520240778570 07/05/2024 Shaik Jani Basha 0207037WL018242 Shaik Jani Basha 00468 UBIN0564907 1488 1488 Processed 14/05/2024 4004444007 SHAIK JANI BASHA UNION BANK OF INDIA(508500)
432 Edlapadu AP-07-037-001-001/19940
() 		0207037000NRG25070520240778569 07/05/2024 Shaik Mubeena 0207037WL018242 Shaik Mubeena 00468 UBIN0564907 1488 1488 Processed 14/05/2024 4004444020 SHAIK MUBEENA INDIA POST PAYMENTS BANK LIMITED(508528)
433 Edlapadu AP-07-037-002-001/020005
() 		0207037000NRG25070520240785246 07/05/2024 Rajamma 0207037WL018346 Rajamma 00468 UBIN0564907 1275 1275 Processed 14/05/2024 4004443736 JONNALAGADDA RAJAMMA UNION BANK OF INDIA(508500)
434 Edlapadu AP-07-037-002-001/020007
() 		0207037000NRG25070520240785247 07/05/2024 Nagaraju 0207037WL018346 Nagaraju 00468 UBIN0564907 1063 1063 Processed 14/05/2024 4004443686 JONNALAGADA NAGA RAJU UNION BANK OF INDIA(508500)
435 Edlapadu AP-07-037-002-001/020009
() 		0207037000NRG25070520240785251 07/05/2024 Koteswara Rao 0207037WL018346 Koteswara Rao 00468 UBIN0564907 1275 1275 Processed 14/05/2024 4004443739 JONNALAGADDA KOTESWARA RAO UNION BANK OF INDIA(508500)
436 Edlapadu AP-07-037-002-001/020009
() 		0207037000NRG25070520240785250 07/05/2024 Nagaraju 0207037WL018346 Nagaraju 00468 UBIN0564907 1275 1275 Processed 14/05/2024 4004443740 JONNALAGADDA NAGA RAJU UNION BANK OF INDIA(508500)
437 Edlapadu AP-07-037-002-001/020009
() 		0207037000NRG25070520240785249 07/05/2024 Raajarao 0207037WL018346 Raajarao 00468 UBIN0564907 1275 1275 Processed 14/05/2024 4004443737 JONNALAGADDA RAJANNA UNION BANK OF INDIA(508500)
438 Edlapadu AP-07-037-002-001/020009
() 		0207037000NRG25070520240785252 07/05/2024 Rani 0207037WL018346 Rani 00468 UBIN0564907 1275 1275 Processed 14/05/2024 4004443729 JONNALAGADDA RANI WO RAJARAO UNION BANK OF INDIA(508500)
439 Edlapadu AP-07-037-002-001/020011
() 		0207037000NRG25070520240785253 07/05/2024 Chinakoteswara Rao 0207037WL018346 Chinakoteswara Rao 00468 UBIN0564907 1275 1275 Processed 14/05/2024 4004443518 JONNALAGADDA CHINA KOTESWARA RAO UNION BANK OF INDIA(508500)
440 Edlapadu AP-07-037-002-001/020011
() 		0207037000NRG25070520240785254 07/05/2024 Merirani 0207037WL018346 Merirani 00468 UBIN0564907 1275 1275 Processed 14/05/2024 4004443575 JONNALAGADDA MERI RANI WO KOTESWARARAO UNION BANK OF INDIA(508500)
441 Edlapadu AP-07-037-002-001/020013
() 		0207037000NRG25070520240785100 07/05/2024 Jayabunnisa 0207037WL018342 Jayabunnisa 00468 UBIN0564907 1199 1199 Processed 14/05/2024 4004443565 SHAIK JAINABBI UNION BANK OF INDIA(508500)
442 Edlapadu AP-07-037-002-001/020013
() 		0207037000NRG25070520240785099 07/05/2024 Sharif Bhasha 0207037WL018342 Sharif Bhasha 00468 UBIN0564907 1199 1199 Processed 14/05/2024 4004443911 SHARIEF BASHA SHAIK TAMILNAD MERCANTILE BANK LTD.(607187)
443 Edlapadu AP-07-037-002-001/020019
() 		0207037000NRG25070520240785102 07/05/2024 Karimunnisa 0207037WL018342 Karimunnisa 00468 UBIN0564907 1199 1199 Processed 14/05/2024 4004443696 PATTAN KARIMUNNISA UNION BANK OF INDIA(508500)
444 Edlapadu AP-07-037-002-001/020019
() 		0207037000NRG25070520240785101 07/05/2024 Subhani Khan 0207037WL018342 Subhani Khan 00468 UBIN0564907 960 960 Processed 14/05/2024 4004443926 PATAN SUBHANI UNION BANK OF INDIA(508500)
445 Edlapadu AP-07-037-002-001/020025
() 		0207037000NRG25070520240785257 07/05/2024 Padma 0207037WL018346 Padma 00468 UBIN0564907 1275 1275 Processed 14/05/2024 4004443583 JONNALAGADDA PADMA UNION BANK OF INDIA(508500)
446 Edlapadu AP-07-037-002-001/020025
() 		0207037000NRG25070520240785256 07/05/2024 Sugunamma 0207037WL018346 Sugunamma 00468 UBIN0564907 1275 1275 Processed 14/05/2024 4004443539 JONNALAGADDA SUGUNA UNION BANK OF INDIA(508500)
447 Edlapadu AP-07-037-002-001/020025
() 		0207037000NRG25070520240785255 07/05/2024 Vasanta Rao 0207037WL018346 Vasanta Rao 00468 UBIN0564907 1275 1275 Processed 14/05/2024 4004443581 JONNALAGADDA VASANTHARAO UNION BANK OF INDIA(508500)
448 Edlapadu AP-07-037-002-001/020045
() 		0207037000NRG25070520240785103 07/05/2024 Muneera Baig 0207037WL018342 Muneera Baig 00468 UBIN0564907 1199 1199 Processed 14/05/2024 4004443528 MEERZA MUNEER BAIG UNION BANK OF INDIA(508500)
449 Edlapadu AP-07-037-002-001/020045
() 		0207037000NRG25070520240785104 07/05/2024 Shahina 0207037WL018342 Shahina 00468 UBIN0564907 1199 1199 Processed 14/05/2024 4004443566 MIRJA SHAHINA UNION BANK OF INDIA(508500)
450 Edlapadu AP-07-037-002-001/020054
() 		0207037000NRG25070520240785106 07/05/2024 Ameenabi 0207037WL018342 Ameenabi 00468 UBIN0564907 1199 1199 Processed 14/05/2024 4004443555 SHAIK AMEENA UNION BANK OF INDIA(508500)
451 Edlapadu AP-07-037-002-001/020054
() 		0207037000NRG25070520240785105 07/05/2024 Sanghuru Adam 0207037WL018342 Sanghuru Adam 00468 UBIN0564907 1199 1199 Processed 14/05/2024 4004443563 SHAIK ADAM UNION BANK OF INDIA(508500)
452 Edlapadu AP-07-037-002-001/020056
() 		0207037000NRG25070520240785107 07/05/2024 Abdul Jabbar 0207037WL018342 Abdul Jabbar 00468 UBIN0564907 1199 1199 Processed 14/05/2024 4004443567 SHAIK ABDUL JABBAR UNION BANK OF INDIA(508500)
453 Edlapadu AP-07-037-002-001/020056
() 		0207037000NRG25070520240785108 07/05/2024 Khadeer Bi 0207037WL018342 Khadeer Bi 00468 UBIN0564907 1199 1199 Processed 14/05/2024 4004443695 SHAIK KHADAR BI UNION BANK OF INDIA(508500)
454 Edlapadu AP-07-037-002-001/020057
() 		0207037000NRG25070520240785109 07/05/2024 Tahirunnisa 0207037WL018342 Tahirunnisa 00468 UBIN0564907 1199 1199 Processed 14/05/2024 4004443564 SHAIK THAHERUNNISA UNION BANK OF INDIA(508500)
455 Edlapadu AP-07-037-002-001/020059
() 		0207037000NRG25070520240785110 07/05/2024 Jareena 0207037WL018342 Jareena 00468 UBIN0564907 1199 1199 Processed 14/05/2024 4004443910 SHAIK JARINA UNION BANK OF INDIA(508500)
456 Edlapadu AP-07-037-002-001/020059
() 		0207037000NRG25070520240785111 07/05/2024 Khasim Sharif 0207037WL018342 Khasim Sharif 00468 UBIN0564907 1199 1199 Processed 14/05/2024 4004443807 SHAIK KHASIM SHARIF UNION BANK OF INDIA(508500)
457 Edlapadu AP-07-037-002-001/020065
() 		0207037000NRG25070520240785112 07/05/2024 Sarabi 0207037WL018342 Sarabi 00468 UBIN0564907 960 960 Processed 14/05/2024 4004443477 SHAIK SABEERA WO BAJI UNION BANK OF INDIA(508500)
458 Edlapadu AP-07-037-002-001/020071
() 		0207037000NRG25070520240785259 07/05/2024 Adaiah 0207037WL018346 Adaiah 00468 UBIN0564907 1275 1275 Processed 14/05/2024 4004443888 JONNALAGADDA ADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
459 Edlapadu AP-07-037-002-001/020071
() 		0207037000NRG25070520240785258 07/05/2024 Devikumari 0207037WL018346 Devikumari 00468 UBIN0564907 1275 1275 Processed 14/05/2024 4004443731 JONNALAGADDA KUMARI W0 BABAU UNION BANK OF INDIA(508500)
460 Edlapadu AP-07-037-002-001/020089
() 		0207037000NRG25070520240785263 07/05/2024 Divya 0207037WL018346 Divya 00468 UBIN0564907 1275 1275 Processed 14/05/2024 4004443738 JONNALAGADDA DIVYA UNION BANK OF INDIA(508500)
461 Edlapadu AP-07-037-002-001/020089
() 		0207037000NRG25070520240785262 07/05/2024 Venkayamma 0207037WL018346 Venkayamma 00468 UBIN0564907 1275 1275 Processed 14/05/2024 4004443730 JONNALAGADDA VENKAYAMMA WO NAGENDRA RAO UNION BANK OF INDIA(508500)
462 Edlapadu AP-07-037-002-001/020089
() 		0207037000NRG25070520240785261 07/05/2024 Vijay Kumar 0207037WL018346 Vijay Kumar 00468 UBIN0564907 1275 1275 Processed 14/05/2024 4004443735 JONNALAGADDA VIJAYA KUMAR UNION BANK OF INDIA(508500)
463 Edlapadu AP-07-037-002-001/020091
() 		0207037000NRG25070520240785265 07/05/2024 Suvarthamma 0207037WL018346 Suvarthamma 00468 UBIN0564907 1275 1275 Processed 14/05/2024 4004443516 MRS SUVARTHA JONNALAGADDA STATE BANK OF INDIA(508548)
464 Edlapadu AP-07-037-002-001/020093
() 		0207037000NRG25070520240785267 07/05/2024 Mariyarani 0207037WL018346 Mariyarani 00468 UBIN0564907 1275 1275 Processed 14/05/2024 4004443576 JONNALAGADDA MARIYA RANI WO SEMONU UNION BANK OF INDIA(508500)
465 Edlapadu AP-07-037-002-001/020093
() 		0207037000NRG25070520240785268 07/05/2024 Praveen kumar 0207037WL018346 Praveen kumar 00468 UBIN0564907 1275 1275 Processed 14/05/2024 4004443582 JONNALAGADDA PRAVEEN KUMAR UNION BANK OF INDIA(508500)
466 Edlapadu AP-07-037-002-001/020093
() 		0207037000NRG25070520240785266 07/05/2024 Simonu 0207037WL018346 Simonu 00468 UBIN0564907 1275 1275 Processed 14/05/2024 4004443520 JONNALAGADDA SEMONU UNION BANK OF INDIA(508500)
467 Edlapadu AP-07-037-002-001/020098
() 		0207037000NRG25070520240785270 07/05/2024 Bhagyamma 0207037WL018346 Bhagyamma 00468 UBIN0564907 1275 1275 Processed 14/05/2024 4004443577 JONNALAGADDA BAGYAMMA W O SOLOMAN UNION BANK OF INDIA(508500)
468 Edlapadu AP-07-037-002-001/020098
() 		0207037000NRG25070520240785269 07/05/2024 Saloman 0207037WL018346 Saloman 00468 UBIN0564907 1275 1275 Processed 14/05/2024 4004443579 JONNALAGADDA SALOMAN SO MARKU UNION BANK OF INDIA(508500)
469 Edlapadu AP-07-037-002-001/020113
() 		0207037000NRG25070520240785115 07/05/2024 Veeranjaneyulu 0207037WL018342 Veeranjaneyulu 00468 UBIN0564907 1199 1199 Processed 14/05/2024 4004443525 MAMIDALA VEERANJANEYULU UNION BANK OF INDIA(508500)
470 Edlapadu AP-07-037-002-001/020116
() 		0207037000NRG25070520240785117 07/05/2024 Akhalatunnisa 0207037WL018342 Akhalatunnisa 00468 UBIN0564907 1199 1199 Processed 14/05/2024 4004443532 PATHAN AKHILITHUNNISA WO HANIF KHAN UNION BANK OF INDIA(508500)
471 Edlapadu AP-07-037-002-001/020116
() 		0207037000NRG25070520240785118 07/05/2024 Janbi 0207037WL018342 Janbi 00468 UBIN0564907 1199 1199 Processed 14/05/2024 4004443530 PATHAN JANBI UNION BANK OF INDIA(508500)
472 Edlapadu AP-07-037-002-001/020116
() 		0207037000NRG25070520240785116 07/05/2024 Pheerkhan 0207037WL018342 Pheerkhan 00468 UBIN0564907 1199 1199 Processed 14/05/2024 4004443526 MR PATHAN PEER KHAN STATE BANK OF INDIA(508548)
473 Edlapadu AP-07-037-002-001/020128
() 		0207037000NRG25070520240785120 07/05/2024 Peer Vali 0207037WL018342 Peer Vali 00468 UBIN0564907 1199 1199 Processed 14/05/2024 4004443970 SHAIK SYED PEER VALI UNION BANK OF INDIA(508500)
474 Edlapadu AP-07-037-002-001/020128
() 		0207037000NRG25070520240785119 07/05/2024 Shaheena 0207037WL018342 Shaheena 00468 UBIN0564907 240 240 Processed 14/05/2024 4004443728 SHAIK SHAHANAZ UNION BANK OF INDIA(508500)
475 Edlapadu AP-07-037-002-001/020129
() 		0207037000NRG25070520240785121 07/05/2024 Baran 0207037WL018342 Baran 00468 UBIN0564907 1199 1199 Processed 14/05/2024 4004443562 SHAIK GUNTUR BARAN SO ABDUL NABI UNION BANK OF INDIA(508500)
476 Edlapadu AP-07-037-002-001/020134
() 		0207037000NRG25070520240785122 07/05/2024 Vahida 0207037WL018342 Vahida 00468 UBIN0564907 960 960 Processed 14/05/2024 4004443527 SHAIK VAHEDHA WO SUBHANI UNION BANK OF INDIA(508500)
477 Edlapadu AP-07-037-002-001/020165
() 		0207037000NRG25070520240785271 07/05/2024 Esupadam 0207037WL018346 Esupadam 00468 UBIN0564907 1275 1275 Processed 14/05/2024 4004443580 PASAM YESUPADAM UNION BANK OF INDIA(508500)
478 Edlapadu AP-07-037-002-001/020165
() 		0207037000NRG25070520240785272 07/05/2024 Padma 0207037WL018346 Padma 00468 UBIN0564907 1275 1275 Processed 14/05/2024 4004443574 PASAM PADMA UNION BANK OF INDIA(508500)
479 Edlapadu AP-07-037-002-001/020265
() 		0207037000NRG25070520240785126 07/05/2024 Galabbuda 0207037WL018342 Galabbuda 00468 UBIN0564907 240 240 Processed 14/05/2024 4004443959 SHAIK GALIB BUDA UNION BANK OF INDIA(508500)
480 Edlapadu AP-07-037-002-001/020285
() 		0207037000NRG25070520240785127 07/05/2024 jameela 0207037WL018342 jameela 00468 UBIN0564907 1199 1199 Processed 14/05/2024 4004443531 SHAIK JAMILA WO KHADIR UNION BANK OF INDIA(508500)
481 Edlapadu AP-07-037-002-001/020311
() 		0207037000NRG25070520240785128 07/05/2024 Nannivali 0207037WL018342 Nannivali 00468 UBIN0564907 1199 1199 Processed 14/05/2024 4004443969 SHAIK NANI VALI UNION BANK OF INDIA(508500)
482 Edlapadu AP-07-037-002-001/020324
() 		0207037000NRG25070520240785275 07/05/2024 Sudharani 0207037WL018346 Sudharani 00468 UBIN0564907 638 638 Processed 14/05/2024 4004443522 JONNALAGADDA SUDHARANI UNION BANK OF INDIA(508500)
483 Edlapadu AP-07-037-002-001/020353
() 		0207037000NRG25070520240785129 07/05/2024 Mohammad Hussen 0207037WL018342 Mohammad Hussen 00468 UBIN0564907 1199 1199 Processed 14/05/2024 4004444028 SHAIK MOHAMMAD HUSSAIN UNION BANK OF INDIA(508500)
484 Edlapadu AP-07-037-002-001/020357
() 		0207037000NRG25070520240785130 07/05/2024 Adaamsa 0207037WL018342 Adaamsa 00468 UBIN0564907 1199 1199 Processed 14/05/2024 4004443534 SHAIK ADAMSA UNION BANK OF INDIA(508500)
485 Edlapadu AP-07-037-002-001/020357
() 		0207037000NRG25070520240785131 07/05/2024 Mahaboob bi 0207037WL018342 Mahaboob bi 00468 UBIN0564907 1199 1199 Processed 14/05/2024 4004443724 SHAIK MAHABUBI WO ADHAMSA UNION BANK OF INDIA(508500)
486 Edlapadu AP-07-037-002-001/020368
() 		0207037000NRG25070520240785276 07/05/2024 VEERAMMA 0207037WL018346 VEERAMMA 00468 UBIN0564907 1275 1275 Processed 14/05/2024 4004443917 GERA VEERAMMA UNION BANK OF INDIA(508500)
487 Edlapadu AP-07-037-002-001/020381
() 		0207037000NRG25070520240785133 07/05/2024 JANI BEGUM 0207037WL018342 JANI BEGUM 00468 UBIN0564907 1199 1199 Processed 14/05/2024 4004443960 SHAIK JANI BEGUM UNION BANK OF INDIA(508500)
488 Edlapadu AP-07-037-002-001/20388
() 		0207037000NRG25070520240785278 07/05/2024 J. Madhavi 0207037WL018346 J. Madhavi 00468 UBIN0564907 1275 1275 Processed 14/05/2024 4004443916 KANCHARLA MADHAVI UNION BANK OF INDIA(508500)
489 Edlapadu AP-07-037-002-001/20394
() 		0207037000NRG25070520240785134 07/05/2024 Shaik Fathima 0207037WL018342 Shaik Fathima 00468 UBIN0564907 1199 1199 Processed 14/05/2024 4004443958 SHAIK FATHIMA WO RASHEED UNION BANK OF INDIA(508500)
490 Edlapadu AP-07-037-002-001/20397
() 		0207037000NRG25070520240785281 07/05/2024 Mariyamma 0207037WL018346 Mariyamma 00468 UBIN0564907 1275 1275 Processed 14/05/2024 4004443927 JONNALAGADDA MARIYAMMA WO MERI BABU UNION BANK OF INDIA(508500)
491 Edlapadu AP-07-037-002-001/20397
() 		0207037000NRG25070520240785280 07/05/2024 Mary Babu 0207037WL018346 Mary Babu 00468 UBIN0564907 1275 1275 Processed 14/05/2024 4004443967 JONNALAGADDA MERI BABU UNION BANK OF INDIA(508500)
492 Edlapadu AP-07-037-005-002/010787
() 		0207037000NRG25070520240790679 07/05/2024 Ramajaneyulu 0207037WL018450 Ramajaneyulu 00468 UBIN0564907 1479 1479 Processed 14/05/2024 4004443769 YAMARTHI RAMANJANEYULU AIRTEL PAYMENTS BANK LIMITED(990288)
493 Edlapadu AP-07-037-005-002/020215
() 		0207037000NRG25070520240790706 07/05/2024 koteswararao 0207037WL018450 koteswararao 00468 UBIN0564907 296 296 Processed 14/05/2024 4004443918 VIPPARLA KOTESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 200064 200064
494 Edlapadu AP-07-037-011-008/020353
() 		0207037000NRG25070520240768150 07/05/2024 MERY SUKANYA 0207037WL018091 MERY SUKANYA 00468 UBIN0575895 1620 1620 Processed 14/05/2024 4004443862 JADA MERY SUKANYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1620 1620
495 Edlapadu AP-07-037-011-008/020466
() 		0207037000NRG25070520240773193 07/05/2024 Venkateswarlu 0207037WL018164 Venkateswarlu 00468 UBIN0800775 1184 1184 Processed 14/05/2024 4004443356 KOLLURI VENKATESWARLU UNION BANK OF INDIA(508500)
SubTotal 1184 1184
496 Edlapadu AP-07-037-002-001/020091
() 		0207037000NRG25070520240785264 07/05/2024 Madhava Rao 0207037WL018346 Madhava Rao 00468 UBIN0804312 1275 1275 Processed 14/05/2024 4004443359 JONNALAGADDA MADHAVARAO UNION BANK OF INDIA(508500)
497 Edlapadu AP-07-037-002-001/020324
() 		0207037000NRG25070520240785274 07/05/2024 Jojibabu 0207037WL018346 Jojibabu 00468 UBIN0804312 638 638 Processed 14/05/2024 4004443358 JONNALAGADDA JOJIBABU UNION BANK OF INDIA(508500)
SubTotal 1913 1913
498 Edlapadu AP-07-037-005-002/010320
() 		0207037000NRG25070520240789824 07/05/2024 Tharuntejayadhav 0207037WL018433 Tharuntejayadhav 00468 UBIN0811084 1567 1567 Processed 14/05/2024 4004443360 GORANTLA TARUNTEJA UNION BANK OF INDIA(508500)
SubTotal 1567 1567
499 Edlapadu AP-07-037-005-002/010690
() 		0207037000NRG25070520240790408 07/05/2024 Kumari 0207037WL018441 Kumari 00468 UBIN0819221 590 590 Processed 14/05/2024 4004443419 SALIKINIDI KUMARI UNION BANK OF INDIA(508500)
500 Edlapadu AP-07-037-007-003/020030
() 		0207037000NRG25070520240814481 07/05/2024 Lurdamma 0207037WL018835 Lurdamma 00468 UBIN0819221 1225 1225 Processed 14/05/2024 4004443434 VIPPARLA LURTHAMMA UNION BANK OF INDIA(508500)
501 Edlapadu AP-07-037-007-003/020037
() 		0207037000NRG25070520240814484 07/05/2024 Prasanna 0207037WL018835 Prasanna 00468 UBIN0819221 1470 1470 Processed 14/05/2024 4004443463 MADDU PRASANNA UNION BANK OF INDIA(508500)
502 Edlapadu AP-07-037-007-003/020130
() 		0207037000NRG25070520240814487 07/05/2024 Chinna Ankamma 0207037WL018835 Chinna Ankamma 00468 UBIN0819221 1470 1470 Processed 14/05/2024 4004443474 MADDU ANTHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
503 Edlapadu AP-07-037-007-003/020130
() 		0207037000NRG25070520240814489 07/05/2024 manikyarao 0207037WL018835 manikyarao 00468 UBIN0819221 1470 1470 Processed 14/05/2024 4004443244 Mr MADDU MANIKYARAO COASTAL LOCAL AREA BANK LTD(607783)
504 Edlapadu AP-07-037-007-003/020166
() 		0207037000NRG25070520240799680 07/05/2024 Manoj 0207037WL018618 Manoj 00468 UBIN0819221 1315 1315 Processed 14/05/2024 4004443415 MADDU MANOJ UNION BANK OF INDIA(508500)
505 Edlapadu AP-07-037-007-003/020171
() 		0207037000NRG25070520240799683 07/05/2024 Mahesh 0207037WL018618 Mahesh 00468 UBIN0819221 1315 1315 Processed 14/05/2024 4004443455 MADDU MAHESH UNION BANK OF INDIA(508500)
506 Edlapadu AP-07-037-007-003/020171
() 		0207037000NRG25070520240799682 07/05/2024 Rayelu 0207037WL018618 Rayelu 00468 UBIN0819221 789 789 Processed 14/05/2024 4004443407 MADDU RAYELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
507 Edlapadu AP-07-037-007-003/020177
() 		0207037000NRG25070520240814495 07/05/2024 Joseph 0207037WL018835 Joseph 00468 UBIN0819221 1470 1470 Processed 14/05/2024 4004443447 GUNTI JOSAPH UNION BANK OF INDIA(508500)
508 Edlapadu AP-07-037-007-003/020240
() 		0207037000NRG25070520240814508 07/05/2024 rajesh 0207037WL018835 rajesh 00468 UBIN0819221 1470 1470 Processed 14/05/2024 4004443361 GUNTI RAJESH UNION BANK OF INDIA(508500)
509 Edlapadu AP-07-037-007-003/020240
() 		0207037000NRG25070520240814509 07/05/2024 sireesha 0207037WL018835 sireesha 00468 UBIN0819221 980 980 Processed 14/05/2024 4004443416 GUNTI SIREESHA UNION BANK OF INDIA(508500)
510 Edlapadu AP-07-037-007-003/020247
() 		0207037000NRG25070520240799687 07/05/2024 Koteswararao 0207037WL018618 Koteswararao 00468 UBIN0819221 1578 1578 Processed 14/05/2024 4004443412 DOPPALAPUDI KOTESWARA RAO UNION BANK OF INDIA(508500)
511 Edlapadu AP-07-037-007-003/020251
() 		0207037000NRG25070520240814510 07/05/2024 Veeraraju 0207037WL018835 Veeraraju 00468 UBIN0819221 1225 1225 Processed 14/05/2024 4004443440 MADDU VEERA RAJU UNION BANK OF INDIA(508500)
512 Edlapadu AP-07-037-007-003/020727
() 		0207037000NRG25070520240799720 07/05/2024 peraiah 0207037WL018618 peraiah 00468 UBIN0819221 1578 1578 Processed 14/05/2024 4004443456 BUSI PERAIAH UNION BANK OF INDIA(508500)
513 Edlapadu AP-07-037-007-003/020819
() 		0207037000NRG25070520240799726 07/05/2024 PEDDA ABBAI 0207037WL018618 PEDDA ABBAI 00468 UBIN0819221 1578 1578 Processed 14/05/2024 4004443466 MR PEDDABBAI BOLLEDDY STATE BANK OF INDIA(508548)
514 Edlapadu AP-07-037-007-003/020842
() 		0207037000NRG25070520240799728 07/05/2024 Subbulu 0207037WL018618 Subbulu 00468 UBIN0819221 1578 1578 Processed 14/05/2024 4004443451 MADDU SUBBULU INDIA POST PAYMENTS BANK LIMITED(508528)
515 Edlapadu AP-07-037-007-003/020850
() 		0207037000NRG25070520240799729 07/05/2024 MALLIKHARJUNARAO 0207037WL018618 MALLIKHARJUNARAO 00468 UBIN0819221 1315 1315 Processed 14/05/2024 4004443239 MR MALLIKHARJUNAA RAO MADDU STATE BANK OF INDIA(508548)
516 Edlapadu AP-07-037-007-003/29957
() 		0207037000NRG25070520240799742 07/05/2024 Meramma 0207037WL018618 Meramma 00468 UBIN0819221 526 526 Processed 14/05/2024 4004443438 BEYYE MERAMMA UNION BANK OF INDIA(508500)
517 Edlapadu AP-07-037-007-003/29963
() 		0207037000NRG25070520240799745 07/05/2024 Mariyamma 0207037WL018618 Mariyamma 00468 UBIN0819221 1578 1578 Processed 14/05/2024 4004443435 MADDU MARIYAMMA UNION BANK OF INDIA(508500)
518 Edlapadu AP-07-037-007-003/30062
() 		0207037000NRG25070520240799750 07/05/2024 Bonam Madhavi 0207037WL018618 Bonam Madhavi 00468 UBIN0819221 1315 1315 Processed 14/05/2024 4004443240 MRS BONAM MADHAVI STATE BANK OF INDIA(508548)
519 Edlapadu AP-07-037-010-008/010004
() 		0207037000NRG25070520240818884 07/05/2024 Edukondalu 0207037WL018903 Edukondalu 00468 UBIN0819221 1425 1425 Processed 14/05/2024 4004443246 RACHAMANTI EDUKONDALU UNION BANK OF INDIA(508500)
520 Edlapadu AP-07-037-010-008/010493
() 		0207037000NRG25070520240817733 07/05/2024 Srinivasarao 0207037WL018884 Srinivasarao 00468 UBIN0819221 1392 1392 Processed 14/05/2024 4004443410 PODILI SRINIVASA RAO UNION BANK OF INDIA(508500)
521 Edlapadu AP-07-037-010-008/010511
() 		0207037000NRG25070520240817737 07/05/2024 GOPI 0207037WL018884 GOPI 00468 UBIN0819221 1160 1160 Processed 14/05/2024 4004443459 MR PUSULURI GOPI STATE BANK OF INDIA(508548)
522 Edlapadu AP-07-037-010-008/010512
() 		0207037000NRG25070520240817738 07/05/2024 Anjamma 0207037WL018884 Anjamma 00468 UBIN0819221 1392 1392 Processed 14/05/2024 4004443433 KORRAPATI ANJAMMA UNION BANK OF INDIA(508500)
523 Edlapadu AP-07-037-010-008/010512
() 		0207037000NRG25070520240817739 07/05/2024 Rajyalakshmi 0207037WL018884 Rajyalakshmi 00468 UBIN0819221 1392 1392 Processed 14/05/2024 4004443423 KORRAPATI RAJALAKSHMI UNION BANK OF INDIA(508500)
524 Edlapadu AP-07-037-010-008/010512
() 		0207037000NRG25070520240817740 07/05/2024 Sivannarayana 0207037WL018884 Sivannarayana 00468 UBIN0819221 1392 1392 Processed 14/05/2024 4004443462 KORRAPATI SIVANARAYANA UNION BANK OF INDIA(508500)
525 Edlapadu AP-07-037-010-008/010515
() 		0207037000NRG25070520240817745 07/05/2024 Pullamma 0207037WL018884 Pullamma 00468 UBIN0819221 1392 1392 Processed 14/05/2024 4004443405 PUSULURI PULLAMMA UNION BANK OF INDIA(508500)
526 Edlapadu AP-07-037-010-008/010523
() 		0207037000NRG25070520240817757 07/05/2024 Yallamanda Srinivasarao 0207037WL018884 Yallamanda Srinivasarao 00468 UBIN0819221 1160 1160 Processed 14/05/2024 4004443404 MR SRINIVASA RAO YELLAMANDA STATE BANK OF INDIA(508548)
527 Edlapadu AP-07-037-010-008/010525
() 		0207037000NRG25070520240817760 07/05/2024 Chenchaiah 0207037WL018884 Chenchaiah 00468 UBIN0819221 1392 1392 Processed 14/05/2024 4004443472 VADALA CHENCHAIAH UNION BANK OF INDIA(508500)
528 Edlapadu AP-07-037-010-008/010528
() 		0207037000NRG25070520240817767 07/05/2024 Kondepati Anjaneyulu 0207037WL018884 Kondepati Anjaneyulu 00468 UBIN0819221 1392 1392 Processed 14/05/2024 4004443243 KONDEPATI ANJANEYULU UNION BANK OF INDIA(508500)
529 Edlapadu AP-07-037-010-008/010529
() 		0207037000NRG25070520240817768 07/05/2024 Brahmam 0207037WL018884 Brahmam 00468 UBIN0819221 1392 1392 Processed 14/05/2024 4004443426 MAMILLAPALLI BRAHMAM UNION BANK OF INDIA(508500)
530 Edlapadu AP-07-037-010-008/010529
() 		0207037000NRG25070520240817769 07/05/2024 Venkateswaramma 0207037WL018884 Venkateswaramma 00468 UBIN0819221 1392 1392 Processed 14/05/2024 4004443418 MRS MAMILLAPALLI VENKATESWARAMMA STATE BANK OF INDIA(508548)
531 Edlapadu AP-07-037-010-008/010554
() 		0207037000NRG25070520240817771 07/05/2024 Chandram 0207037WL018884 Chandram 00468 UBIN0819221 696 696 Processed 14/05/2024 4004443454 YALLAMANDA CHANDRAM UNION BANK OF INDIA(508500)
532 Edlapadu AP-07-037-010-008/010554
() 		0207037000NRG25070520240817772 07/05/2024 Veeranjaneyulu 0207037WL018884 Veeranjaneyulu 00468 UBIN0819221 1392 1392 Processed 14/05/2024 4004443414 YALLAMANDA VEERANJANEYULU UNION BANK OF INDIA(508500)
533 Edlapadu AP-07-037-010-008/010636
() 		0207037000NRG25070520240817794 07/05/2024 Sivaprasad 0207037WL018884 Sivaprasad 00468 UBIN0819221 1160 1160 Processed 14/05/2024 4004443442 GARLAPATI SIVA PRASAD UNION BANK OF INDIA(508500)
534 Edlapadu AP-07-037-010-008/010637
() 		0207037000NRG25070520240817797 07/05/2024 Yallamanda Krishana 0207037WL018884 Yallamanda Krishana 00468 UBIN0819221 1160 1160 Processed 14/05/2024 4004443403 YALLAMANDA KRISHNA UNION BANK OF INDIA(508500)
535 Edlapadu AP-07-037-010-008/010708
() 		0207037000NRG25070520240818938 07/05/2024 Gandharva Chowdeswara Naidu 0207037WL018903 Gandharva Chowdeswara Naidu 00468 UBIN0819221 1425 1425 Processed 14/05/2024 4004443464 THIMMISETTY GANDARVA CHOWDESWARA NAIDU UNION BANK OF INDIA(508500)
536 Edlapadu AP-07-037-010-008/011133
() 		0207037000NRG25070520240818958 07/05/2024 Shaik Mastanvali 0207037WL018903 Shaik Mastanvali 00468 UBIN0819221 1140 1140 Processed 14/05/2024 4004443439 SHAIK MASTAN VALI UNION BANK OF INDIA(508500)
537 Edlapadu AP-07-037-010-008/011133
() 		0207037000NRG25070520240818959 07/05/2024 Shamshad 0207037WL018903 Shamshad 00468 UBIN0819221 1140 1140 Processed 14/05/2024 4004443406 SHAIK SHAMSHAD UNION BANK OF INDIA(508500)
538 Edlapadu AP-07-037-010-008/011137
() 		0207037000NRG25070520240817833 07/05/2024 Hanumantharao 0207037WL018884 Hanumantharao 00468 UBIN0819221 1160 1160 Processed 14/05/2024 4004443443 YALAMANDA HANUMANTHA RAO UNION BANK OF INDIA(508500)
539 Edlapadu AP-07-037-010-008/011144
() 		0207037000NRG25070520240817838 07/05/2024 Ramu 0207037WL018884 Ramu 00468 UBIN0819221 1160 1160 Processed 14/05/2024 4004443413 CHENNUPALLI RAMU UNION BANK OF INDIA(508500)
540 Edlapadu AP-07-037-010-008/011146
() 		0207037000NRG25070520240817840 07/05/2024 Ankamma 0207037WL018884 Ankamma 00468 UBIN0819221 1160 1160 Processed 14/05/2024 4004443411 ANKAMMA YALLAMANDA UNION BANK OF INDIA(508500)
541 Edlapadu AP-07-037-010-008/011730
() 		0207037000NRG25070520240817847 07/05/2024 Peddarao 0207037WL018884 Peddarao 00468 UBIN0819221 1392 1392 Processed 14/05/2024 4004443402 MR PAMIDIMALLA PEDDA RAO STATE BANK OF INDIA(508548)
542 Edlapadu AP-07-037-010-008/011749
() 		0207037000NRG25070520240817851 07/05/2024 Pullaiah 0207037WL018884 Pullaiah 00468 UBIN0819221 1160 1160 Processed 14/05/2024 4004443445 YELAMANDA PULLAIAH UNION BANK OF INDIA(508500)
543 Edlapadu AP-07-037-010-008/011749
() 		0207037000NRG25070520240817850 07/05/2024 Rani 0207037WL018884 Rani 00468 UBIN0819221 1392 1392 Processed 14/05/2024 4004443422 YELAMANDA RANI UNION BANK OF INDIA(508500)
544 Edlapadu AP-07-037-010-008/012004
() 		0207037000NRG25070520240817866 07/05/2024 Pathan Baji 0207037WL018884 Pathan Baji 00468 UBIN0819221 1392 1392 Processed 14/05/2024 4004443453 PATHAN BAJI UNION BANK OF INDIA(508500)
545 Edlapadu AP-07-037-010-008/012008
() 		0207037000NRG25070520240817870 07/05/2024 Nag mani 0207037WL018884 Nag mani 00468 UBIN0819221 1392 1392 Processed 14/05/2024 4004443441 YALAMANDA NAGAMANI UNION BANK OF INDIA(508500)
546 Edlapadu AP-07-037-010-008/012009
() 		0207037000NRG25070520240817871 07/05/2024 Ayesha 0207037WL018884 Ayesha 00468 UBIN0819221 1392 1392 Processed 14/05/2024 4004443430 PATAN AYESHA UNION BANK OF INDIA(508500)
547 Edlapadu AP-07-037-010-008/012009
() 		0207037000NRG25070520240817872 07/05/2024 Patan Nagur 0207037WL018884 Patan Nagur 00468 UBIN0819221 1392 1392 Processed 14/05/2024 4004443242 PATAN NAGURA UNION BANK OF INDIA(508500)
548 Edlapadu AP-07-037-010-008/012044
() 		0207037000NRG25070520240817877 07/05/2024 Mulpuri Krishana Reddy 0207037WL018884 Mulpuri Krishana Reddy 00468 UBIN0819221 1392 1392 Processed 14/05/2024 4004443245 MULPURI KRISHNA REDDY UNION BANK OF INDIA(508500)
549 Edlapadu AP-07-037-010-008/012133
() 		0207037000NRG25070520240817886 07/05/2024 ARAVIND 0207037WL018884 ARAVIND 00468 UBIN0819221 1392 1392 Processed 14/05/2024 4004443428 YALAMANDA ARAVIND UNION BANK OF INDIA(508500)
550 Edlapadu AP-07-037-010-008/012170
() 		0207037000NRG25070520240817897 07/05/2024 ANJINEYULU 0207037WL018884 ANJINEYULU 00468 UBIN0819221 1392 1392 Processed 14/05/2024 4004443473 KISHTAPURAPU ANJINEYULU UNION BANK OF INDIA(508500)
551 Edlapadu AP-07-037-010-008/012192
() 		0207037000NRG25070520240817902 07/05/2024 VENU SRI 0207037WL018884 VENU SRI 00468 UBIN0819221 1392 1392 Processed 14/05/2024 4004443450 YALLAMANDA VENU SRI UNION BANK OF INDIA(508500)
552 Edlapadu AP-07-037-010-008/012192
() 		0207037000NRG25070520240817903 07/05/2024 YESU BABU 0207037WL018884 YESU BABU 00468 UBIN0819221 1392 1392 Processed 14/05/2024 4004443436 YALLAMANDA YESU BABU UNION BANK OF INDIA(508500)
553 Edlapadu AP-07-037-010-008/012260
() 		0207037000NRG25070520240817916 07/05/2024 GOVINDA RAO 0207037WL018884 GOVINDA RAO 00468 UBIN0819221 1392 1392 Processed 14/05/2024 4004443429 MAMILLA PALLI GOVINDA RAO UNION BANK OF INDIA(508500)
554 Edlapadu AP-07-037-010-008/012260
() 		0207037000NRG25070520240817915 07/05/2024 RAJINI 0207037WL018884 RAJINI 00468 UBIN0819221 1392 1392 Processed 14/05/2024 4004443469 MISS MAMILLAPALLI RAJINI STATE BANK OF INDIA(508548)
555 Edlapadu AP-07-037-010-008/012371
() 		0207037000NRG25070520240817923 07/05/2024 Ravindra 0207037WL018884 Ravindra 00468 UBIN0819221 1392 1392 Processed 14/05/2024 4004443446 GARLAPATI RAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
556 Edlapadu AP-07-037-010-008/1260898
() 		0207037000NRG25070520240817940 07/05/2024 Patan Mastan Vali 0207037WL018884 Patan Mastan Vali 00468 UBIN0819221 1392 1392 Processed 14/05/2024 4004443452 PATAN MASTAN VALI INDIA POST PAYMENTS BANK LIMITED(508528)
557 Edlapadu AP-07-037-010-008/1260898
() 		0207037000NRG25070520240817939 07/05/2024 Pathan Rihana 0207037WL018884 Pathan Rihana 00468 UBIN0819221 1392 1392 Processed 14/05/2024 4004443431 PATHAN RIHANA INDIA POST PAYMENTS BANK LIMITED(508528)
558 Edlapadu AP-07-037-011-008/020106
() 		0207037000NRG25070520240773174 07/05/2024 Purnachandra Rao 0207037WL018164 Purnachandra Rao 00468 UBIN0819221 888 888 Processed 14/05/2024 4004443409 MEDURI PURNACHANDRARAO UNION BANK OF INDIA(508500)
559 Edlapadu AP-07-037-011-008/020169
() 		0207037000NRG25070520240771055 07/05/2024 Satish Babu 0207037WL018137 Satish Babu 00468 UBIN0819221 1758 1758 Processed 14/05/2024 4004443399 KARRI SATISH BABU UNION BANK OF INDIA(508500)
560 Edlapadu AP-07-037-011-008/020178
() 		0207037000NRG25070520240768131 07/05/2024 Sambasivarao 0207037WL018091 Sambasivarao 00468 UBIN0819221 1350 1350 Processed 14/05/2024 4004443457 SAMBASIVARAO TOTTI BANK OF BARODA(606985)
561 Edlapadu AP-07-037-011-008/020181
() 		0207037000NRG25070520240768134 07/05/2024 Krishnarao 0207037WL018091 Krishnarao 00468 UBIN0819221 1080 1080 Processed 14/05/2024 4004443425 THOTAKURA KRISHNAMOHAN UNION BANK OF INDIA(508500)
562 Edlapadu AP-07-037-011-008/020188
() 		0207037000NRG25070520240771058 07/05/2024 Esubabu 0207037WL018137 Esubabu 00468 UBIN0819221 1465 1465 Processed 14/05/2024 4004443424 THOTAKURA YESU BABU UNION BANK OF INDIA(508500)
563 Edlapadu AP-07-037-011-008/020237
() 		0207037000NRG25070520240773183 07/05/2024 Venkateswara Rao 0207037WL018164 Venkateswara Rao 00468 UBIN0819221 1184 1184 Processed 14/05/2024 4004443449 MEDURI VENKATESWARLU UNION BANK OF INDIA(508500)
564 Edlapadu AP-07-037-011-008/020243
() 		0207037000NRG25070520240773186 07/05/2024 Bodi Sivanaga Parwathi 0207037WL018164 Bodi Sivanaga Parwathi 00468 UBIN0819221 1184 1184 Processed 14/05/2024 4004443398 BODI SHIVA NAGA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
565 Edlapadu AP-07-037-011-008/020243
() 		0207037000NRG25070520240773185 07/05/2024 Mohana Rao 0207037WL018164 Mohana Rao 00468 UBIN0819221 592 592 Processed 14/05/2024 4004443401 BODI MOHAN RAO ALIAS MOHANA VENKATA SIVA STATE BANK OF INDIA(508548)
566 Edlapadu AP-07-037-011-008/020268
() 		0207037000NRG25070520240767800 07/05/2024 Subbarao 0207037WL018088 Subbarao 00468 UBIN0819221 1470 1470 Processed 14/05/2024 4004443400 POPURI SUBBA RAO STATE BANK OF INDIA(508548)
567 Edlapadu AP-07-037-011-008/020302
() 		0207037000NRG25070520240767804 07/05/2024 Suryanarayana 0207037WL018088 Suryanarayana 00468 UBIN0819221 588 588 Processed 14/05/2024 4004443460 MEDURI SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
568 Edlapadu AP-07-037-011-008/020353
() 		0207037000NRG25070520240768149 07/05/2024 Gidynsukumar 0207037WL018091 Gidynsukumar 00468 UBIN0819221 1620 1620 Processed 14/05/2024 4004443437 KUDARI GIDYON SUKUMAR UNION BANK OF INDIA(508500)
569 Edlapadu AP-07-037-011-008/020362
() 		0207037000NRG25070520240768887 07/05/2024 Sirisha 0207037WL018101 Sirisha 00468 UBIN0819221 1740 1740 Processed 14/05/2024 4004443421 THUMMALAGUNTA SIREESHA UNION BANK OF INDIA(508500)
570 Edlapadu AP-07-037-011-008/020401
() 		0207037000NRG25070520240771079 07/05/2024 ramarao 0207037WL018137 ramarao 00468 UBIN0819221 1172 1172 Processed 14/05/2024 4004443432 PERALA RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
571 Edlapadu AP-07-037-011-008/020449
() 		0207037000NRG25070520240768163 07/05/2024 Krishnaveni 0207037WL018091 Krishnaveni 00468 UBIN0819221 1620 1620 Processed 14/05/2024 4004443427 THOTAKURA KRISHNA VENI UNION BANK OF INDIA(508500)
572 Edlapadu AP-07-037-011-008/020451
() 		0207037000NRG25070520240771086 07/05/2024 Bharati 0207037WL018137 Bharati 00468 UBIN0819221 1758 1758 Processed 14/05/2024 4004443471 BONDALAPATI BHARATHI W O RAMA KOTESWARAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
573 Edlapadu AP-07-037-011-008/020514
() 		0207037000NRG25070520240768166 07/05/2024 Thotakura Siva Naga Bharath 0207037WL018091 Thotakura Siva Naga Bharath 00468 UBIN0819221 810 810 Processed 14/05/2024 4004443248 THOTAKURA SIVA NAGA BANK OF BARODA(606985)
574 Edlapadu AP-07-037-011-008/20521
() 		0207037000NRG25070520240771093 07/05/2024 Thota Prasad 0207037WL018137 Thota Prasad 00468 UBIN0819221 1172 1172 Processed 14/05/2024 4004443458 Thota Prasad DEVELOPMENT BANK OF SINGAPORE(607578)
575 Edlapadu AP-07-037-011-008/20531
() 		0207037000NRG25070520240768169 07/05/2024 Bhavya Sri 0207037WL018091 Bhavya Sri 00468 UBIN0819221 1620 1620 Processed 14/05/2024 4004443241 ANNALADASU BHAVYA SRI INDIA POST PAYMENTS BANK LIMITED(508528)
576 Edlapadu AP-07-037-011-008/20532
() 		0207037000NRG25070520240768170 07/05/2024 jaswanth Pal 0207037WL018091 jaswanth Pal 00468 UBIN0819221 1620 1620 Processed 14/05/2024 4004443417 ANNALADASU JASWANTH PAL UNION BANK OF INDIA(508500)
577 Edlapadu AP-07-037-012-009/010331
() 		0207037000NRG25070520240792537 07/05/2024 Prakashini 0207037WL018485 Prakashini 00468 UBIN0819221 1800 1800 Processed 14/05/2024 4004443475 KONDRU PRAKASHINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
578 Edlapadu AP-07-037-012-009/010334
() 		0207037000NRG25070520240792541 07/05/2024 Prasad 0207037WL018485 Prasad 00468 UBIN0819221 1800 1800 Processed 14/05/2024 4004443420 KORIVI PRASADARAO UNION BANK OF INDIA(508500)
579 Edlapadu AP-07-037-012-009/010342
() 		0207037000NRG25070520240792542 07/05/2024 Adam 0207037WL018485 Adam 00468 UBIN0819221 300 300 Processed 14/05/2024 4004443461 PULLAGURA ADAMU UNION BANK OF INDIA(508500)
580 Edlapadu AP-07-037-012-009/010385
() 		0207037000NRG25070520240792543 07/05/2024 Syambabu 0207037WL018485 Syambabu 00468 UBIN0819221 1800 1800 Processed 14/05/2024 4004443448 PULLAGURA SYAM BABU UNION BANK OF INDIA(508500)
581 Edlapadu AP-07-037-012-009/010420
() 		0207037000NRG25070520240792547 07/05/2024 ravikanth 0207037WL018485 ravikanth 00468 UBIN0819221 1800 1800 Processed 14/05/2024 4004443468 PULLAGURA VIJAYAKUMAR STATE BANK OF INDIA(508548)
582 Edlapadu AP-07-037-012-009/010922
() 		0207037000NRG25070520240801471 07/05/2024 Peddipaga Pedda Ammayi 0207037WL018644 Peddipaga Pedda Ammayi 00468 UBIN0819221 1598 1598 Processed 14/05/2024 4004443467 PEDDIPAGA PEDDA AMMAYI UNION BANK OF INDIA(508500)
583 Edlapadu AP-07-037-012-009/011316
() 		0207037000NRG25070520240792550 07/05/2024 Usha rani 0207037WL018485 Usha rani 00468 UBIN0819221 1800 1800 Processed 14/05/2024 4004443238 KATI USHA RANI BANK OF BARODA(606985)
584 Edlapadu AP-07-037-012-009/11566
() 		0207037000NRG25070520240792551 07/05/2024 K pram kumar 0207037WL018485 K pram kumar 00468 UBIN0819221 1800 1800 Processed 14/05/2024 4004443470 MR KASIMALLA PREM KUMAR STATE BANK OF INDIA(508548)
585 Edlapadu AP-07-037-012-009/11567
() 		0207037000NRG25070520240792552 07/05/2024 kPriyanaka 0207037WL018485 kPriyanaka 00468 UBIN0819221 1800 1800 Processed 14/05/2024 4004443465 KASIMALA PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
586 Edlapadu AP-07-037-015-011/010665
() 		0207037000NRG25070520240816911 07/05/2024 Bajith bee 0207037WL018874 Bajith bee 00468 UBIN0819221 1800 1800 Processed 14/05/2024 4004443247 Mrs BAJITH BEE SHAIK COASTAL LOCAL AREA BANK LTD(607783)
587 Edlapadu AP-07-037-015-011/010704
() 		0207037000NRG25070520240816919 07/05/2024 Karimulla 0207037WL018874 Karimulla 00468 UBIN0819221 300 300 Processed 14/05/2024 4004443444 MR KARIMULLA SHAID STATE BANK OF INDIA(508548)
588 Edlapadu AP-07-037-015-011/010731
() 		0207037000NRG25070520240816930 07/05/2024 Baba karimulla 0207037WL018874 Baba karimulla 00468 UBIN0819221 1800 1800 Processed 14/05/2024 4004443408 SHAIK BABA KARIMULLA UNION BANK OF INDIA(508500)
SubTotal 120222 120222
589 Edlapadu AP-07-037-002-001/020136
() 		0207037000NRG25070520240785123 07/05/2024 Gousiya Begam 0207037WL018342 Gousiya Begam 00468 UBIN0CG7027 1199 1199 Processed 14/05/2024 4004443570 MIRZA GOUSIA BEGAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
590 Edlapadu AP-07-037-005-002/010002
() 		0207037000NRG25070520240790637 07/05/2024 Mariyamma 0207037WL018448 Mariyamma 00468 UBIN0CG7027 1200 1200 Processed 14/05/2024 4004443587 KOTHAPALLI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
591 Edlapadu AP-07-037-005-002/010002
() 		0207037000NRG25070520240790631 07/05/2024 Nageswara Rao 0207037WL018448 Nageswara Rao 00468 UBIN0CG7027 600 600 Processed 14/05/2024 4004443700 KOTTAPALLI NAGESWARA RAO UCO BANK(607066)
592 Edlapadu AP-07-037-005-002/010004
() 		0207037000NRG25070520240790639 07/05/2024 Ankammarao 0207037WL018448 Ankammarao 00468 UBIN0CG7027 300 300 Processed 14/05/2024 4004444031 KOTTAPALLI ANKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
593 Edlapadu AP-07-037-005-002/010004
() 		0207037000NRG25070520240790641 07/05/2024 Jayamma 0207037WL018448 Jayamma 00468 UBIN0CG7027 300 300 Processed 14/05/2024 4004444030 KOTHAPALLI JAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
594 Edlapadu AP-07-037-005-002/010014
() 		0207037000NRG25070520240790642 07/05/2024 Daveedu 0207037WL018448 Daveedu 00468 UBIN0CG7027 1499 1499 Processed 14/05/2024 4004443741 KANDEPAGU DAVEEDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
595 Edlapadu AP-07-037-005-002/010014
() 		0207037000NRG25070520240790643 07/05/2024 Malleswari 0207037WL018448 Malleswari 00468 UBIN0CG7027 300 300 Processed 14/05/2024 4004443746 KONDEPAGA MALLESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
596 Edlapadu AP-07-037-005-002/010020
() 		0207037000NRG25070520240790644 07/05/2024 Mariadasu 0207037WL018448 Mariadasu 00468 UBIN0CG7027 300 300 Processed 14/05/2024 4004443754 KONDEPAGU MARIYA DASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
597 Edlapadu AP-07-037-005-002/010020
() 		0207037000NRG25070520240790645 07/05/2024 Rammurtamma 0207037WL018448 Rammurtamma 00468 UBIN0CG7027 300 300 Processed 14/05/2024 4004443745 KONDEPAGA DIVYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
598 Edlapadu AP-07-037-005-002/010022
() 		0207037000NRG25070520240790646 07/05/2024 Suresh 0207037WL018448 Suresh 00468 UBIN0CG7027 1200 1200 Processed 14/05/2024 4004443860 DAVALA SURESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
599 Edlapadu AP-07-037-005-002/010066
() 		0207037000NRG25070520240790648 07/05/2024 Appamma 0207037WL018448 Appamma 00468 UBIN0CG7027 1499 1499 Processed 14/05/2024 4004443992 DAVALA APPAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
600 Edlapadu AP-07-037-005-002/010066
() 		0207037000NRG25070520240790647 07/05/2024 Koteswararao 0207037WL018448 Koteswararao 00468 UBIN0CG7027 1499 1499 Processed 14/05/2024 4004443478 DAVALA KOTESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
601 Edlapadu AP-07-037-005-002/010101
() 		0207037000NRG25070520240789816 07/05/2024 Anasntalakshmi 0207037WL018433 Anasntalakshmi 00468 UBIN0CG7027 784 784 Processed 14/05/2024 4004443823 PERAVALI ANANTHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
602 Edlapadu AP-07-037-005-002/010101
() 		0207037000NRG25070520240789815 07/05/2024 Harisiva 0207037WL018433 Harisiva 00468 UBIN0CG7027 784 784 Processed 14/05/2024 4004443812 PERAVALI HARISIVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
603 Edlapadu AP-07-037-005-002/010102
() 		0207037000NRG25070520240789817 07/05/2024 Bollaiah 0207037WL018433 Bollaiah 00468 UBIN0CG7027 784 784 Processed 14/05/2024 4004443915 GORANTLA BOLLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
604 Edlapadu AP-07-037-005-002/010125
() 		0207037000NRG25070520240790649 07/05/2024 Sambulu 0207037WL018448 Sambulu 00468 UBIN0CG7027 1200 1200 Processed 14/05/2024 4004443711 KONDEPAGU SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
605 Edlapadu AP-07-037-005-002/010128
() 		0207037000NRG25070520240790403 07/05/2024 Anusha 0207037WL018441 Anusha 00468 UBIN0CG7027 885 885 Processed 14/05/2024 4004443998 GUDURI ANUSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
606 Edlapadu AP-07-037-005-002/010128
() 		0207037000NRG25070520240790402 07/05/2024 Ravikumar 0207037WL018441 Ravikumar 00468 UBIN0CG7027 1474 1474 Processed 14/05/2024 4004443908 GUDURI VIJAYAKUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
607 Edlapadu AP-07-037-005-002/010156
() 		0207037000NRG25070520240789819 07/05/2024 Srilakshmi 0207037WL018433 Srilakshmi 00468 UBIN0CG7027 784 784 Processed 14/05/2024 4004443825 PERAVALLI SRI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
608 Edlapadu AP-07-037-005-002/010156
() 		0207037000NRG25070520240789818 07/05/2024 Veeranjaneyulu 0207037WL018433 Veeranjaneyulu 00468 UBIN0CG7027 784 784 Processed 14/05/2024 4004443824 PERAVALI VEERANJAVEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
609 Edlapadu AP-07-037-005-002/010157
() 		0207037000NRG25070520240789821 07/05/2024 Koteswaramma 0207037WL018433 Koteswaramma 00468 UBIN0CG7027 784 784 Processed 14/05/2024 4004443818 PERAVALI KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
610 Edlapadu AP-07-037-005-002/010157
() 		0207037000NRG25070520240789820 07/05/2024 Sambaiah 0207037WL018433 Sambaiah 00468 UBIN0CG7027 784 784 Processed 14/05/2024 4004443808 Mr PERAVALI SAMBAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
611 Edlapadu AP-07-037-005-002/010159
() 		0207037000NRG25070520240789822 07/05/2024 Narayanamma 0207037WL018433 Narayanamma 00468 UBIN0CG7027 1567 1567 Processed 14/05/2024 4004443480 Mrs GORANTLA NARAYAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
612 Edlapadu AP-07-037-005-002/010291
() 		0207037000NRG25070520240790674 07/05/2024 Prasadu 0207037WL018450 Prasadu 00468 UBIN0CG7027 1184 1184 Processed 14/05/2024 4004443957 BEJJAM CHINA TAMASAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
613 Edlapadu AP-07-037-005-002/010292
() 		0207037000NRG25070520240790404 07/05/2024 Mariyamma 0207037WL018441 Mariyamma 00468 UBIN0CG7027 1474 1474 Processed 14/05/2024 4004443752 BEJJAM MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
614 Edlapadu AP-07-037-005-002/010293
() 		0207037000NRG25070520240789601 07/05/2024 Mariyamma 0207037WL018430 Mariyamma 00468 UBIN0CG7027 1764 1764 Processed 14/05/2024 4004443815 GANDHAM MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
615 Edlapadu AP-07-037-005-002/010297
() 		0207037000NRG25070520240789602 07/05/2024 Koteswaramma 0207037WL018430 Koteswaramma 00468 UBIN0CG7027 1764 1764 Processed 14/05/2024 4004443900 VIPPARLA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
616 Edlapadu AP-07-037-005-002/010297
() 		0207037000NRG25070520240789603 07/05/2024 Ramarao 0207037WL018430 Ramarao 00468 UBIN0CG7027 1764 1764 Processed 14/05/2024 4004443878 VIPPARLA CHINA RAMARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
617 Edlapadu AP-07-037-005-002/010299
() 		0207037000NRG25070520240790650 07/05/2024 Mery 0207037WL018448 Mery 00468 UBIN0CG7027 1499 1499 Processed 14/05/2024 4004443701 DAVALA MERY CHAITANYA GODAVARI GRAMEENA BANK(607080)
618 Edlapadu AP-07-037-005-002/010299
() 		0207037000NRG25070520240790651 07/05/2024 Okkiyya 0207037WL018448 Okkiyya 00468 UBIN0CG7027 1499 1499 Processed 14/05/2024 4004443523 DAVALA OKKIYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
619 Edlapadu AP-07-037-005-002/010320
() 		0207037000NRG25070520240789823 07/05/2024 Nagaraja 0207037WL018433 Nagaraja 00468 UBIN0CG7027 1567 1567 Processed 14/05/2024 4004443805 GORANTLA NAGARAJA CHAITANYA GODAVARI GRAMEENA BANK(607080)
620 Edlapadu AP-07-037-005-002/010398
() 		0207037000NRG25070520240790407 07/05/2024 Prameela 0207037WL018441 Prameela 00468 UBIN0CG7027 1769 1769 Processed 14/05/2024 4004443753 SALIKINEEDI PRAMEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
621 Edlapadu AP-07-037-005-002/010398
() 		0207037000NRG25070520240790406 07/05/2024 Seshaiah 0207037WL018441 Seshaiah 00468 UBIN0CG7027 1769 1769 Processed 14/05/2024 4004443761 SALIKINEEDI PEDDA SESHAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
622 Edlapadu AP-07-037-005-002/010438
() 		0207037000NRG25070520240790652 07/05/2024 Nagulu 0207037WL018448 Nagulu 00468 UBIN0CG7027 600 600 Processed 14/05/2024 4004443710 DAVALA NAGULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
623 Edlapadu AP-07-037-005-002/010438
() 		0207037000NRG25070520240790653 07/05/2024 Nani 0207037WL018448 Nani 00468 UBIN0CG7027 600 600 Processed 14/05/2024 4004443713 DAVALA NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
624 Edlapadu AP-07-037-005-002/010554
() 		0207037000NRG25070520240789825 07/05/2024 Hnumayamma 0207037WL018433 Hnumayamma 00468 UBIN0CG7027 784 784 Processed 14/05/2024 4004443512 GORANTLA HANUMAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
625 Edlapadu AP-07-037-005-002/010655
() 		0207037000NRG25070520240789604 07/05/2024 Lakshmi 0207037WL018430 Lakshmi 00468 UBIN0CG7027 1764 1764 Processed 14/05/2024 4004443744 SALIKINEEDI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
626 Edlapadu AP-07-037-005-002/010655
() 		0207037000NRG25070520240789605 07/05/2024 Pratap 0207037WL018430 Pratap 00468 UBIN0CG7027 1764 1764 Processed 14/05/2024 4004443766 MR SALIKINIDI PRATHAP STATE BANK OF INDIA(508548)
627 Edlapadu AP-07-037-005-002/010657
() 		0207037000NRG25070520240789606 07/05/2024 Venkateswarlu 0207037WL018430 Venkateswarlu 00468 UBIN0CG7027 1470 1470 Processed 14/05/2024 4004443882 GUDURI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
628 Edlapadu AP-07-037-005-002/010657
() 		0207037000NRG25070520240789607 07/05/2024 Yesamma 0207037WL018430 Yesamma 00468 UBIN0CG7027 294 294 Processed 14/05/2024 4004443751 GUDURI YESAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
629 Edlapadu AP-07-037-005-002/010660
() 		0207037000NRG25070520240789609 07/05/2024 Chenchubabu 0207037WL018430 Chenchubabu 00468 UBIN0CG7027 1176 1176 Processed 14/05/2024 4004443757 SALIKINIDI CHENCHUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
630 Edlapadu AP-07-037-005-002/010660
() 		0207037000NRG25070520240789608 07/05/2024 Elijbet 0207037WL018430 Elijbet 00468 UBIN0CG7027 1764 1764 Processed 14/05/2024 4004443748 SALIKINEEDI ELIJIBETHANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
631 Edlapadu AP-07-037-005-002/010690
() 		0207037000NRG25070520240790409 07/05/2024 Nageswara Rao 0207037WL018441 Nageswara Rao 00468 UBIN0CG7027 885 885 Processed 14/05/2024 4004443750 SALIKINIDI NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
632 Edlapadu AP-07-037-005-002/010703
() 		0207037000NRG25070520240789826 07/05/2024 Kakani baji 0207037WL018433 Kakani baji 00468 UBIN0CG7027 522 522 Processed 14/05/2024 4004443936 KAKANI BAJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
633 Edlapadu AP-07-037-005-002/010706
() 		0207037000NRG25070520240789827 07/05/2024 Kurangi Purnachandra rao 0207037WL018433 Kurangi Purnachandra rao 00468 UBIN0CG7027 522 522 Processed 14/05/2024 4004443935 POORNACHANDRA RAO KURANGI CANARA BANK(508532)
634 Edlapadu AP-07-037-005-002/010728
() 		0207037000NRG25070520240789828 07/05/2024 Srinivasarao 0207037WL018433 Srinivasarao 00468 UBIN0CG7027 784 784 Processed 14/05/2024 4004443863 SRINIVASA RAO GOTTA BANK OF BARODA(606985)
635 Edlapadu AP-07-037-005-002/010733
() 		0207037000NRG25070520240789830 07/05/2024 Chinnapareddy Supraja 0207037WL018433 Chinnapareddy Supraja 00468 UBIN0CG7027 784 784 Processed 14/05/2024 4004444013 CHINNAPAREDDY SUPRAJA INDIA POST PAYMENTS BANK LIMITED(508528)
636 Edlapadu AP-07-037-005-002/010733
() 		0207037000NRG25070520240789829 07/05/2024 Harikrishna Reddy 0207037WL018433 Harikrishna Reddy 00468 UBIN0CG7027 1045 1045 Processed 14/05/2024 4004443919 CHINNAPAREDDY HARI KRISHNA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
637 Edlapadu AP-07-037-005-002/010767
() 		0207037000NRG25070520240790675 07/05/2024 Jnanamma 0207037WL018450 Jnanamma 00468 UBIN0CG7027 1479 1479 Processed 14/05/2024 4004443777 TADIGIRI GNANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
638 Edlapadu AP-07-037-005-002/010770
() 		0207037000NRG25070520240790676 07/05/2024 Merimma 0207037WL018450 Merimma 00468 UBIN0CG7027 1479 1479 Processed 14/05/2024 4004443786 TADIGIRI MERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
639 Edlapadu AP-07-037-005-002/010774
() 		0207037000NRG25070520240789611 07/05/2024 Sirilu 0207037WL018430 Sirilu 00468 UBIN0CG7027 1764 1764 Processed 14/05/2024 4004443876 PERIKALA SOUREELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
640 Edlapadu AP-07-037-005-002/010774
() 		0207037000NRG25070520240789610 07/05/2024 Suvarta 0207037WL018430 Suvarta 00468 UBIN0CG7027 1764 1764 Processed 14/05/2024 4004443899 PERIKALA SUVARTHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
641 Edlapadu AP-07-037-005-002/010775
() 		0207037000NRG25070520240789613 07/05/2024 Jojippa 0207037WL018430 Jojippa 00468 UBIN0CG7027 1764 1764 Processed 14/05/2024 4004443874 TADIGIRI JOJIPPA CHAITANYA GODAVARI GRAMEENA BANK(607080)
642 Edlapadu AP-07-037-005-002/010775
() 		0207037000NRG25070520240789612 07/05/2024 Yesumma 0207037WL018430 Yesumma 00468 UBIN0CG7027 1764 1764 Processed 14/05/2024 4004443877 TADIGIRI YESUMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
643 Edlapadu AP-07-037-005-002/010779
() 		0207037000NRG25070520240789615 07/05/2024 Nirmala 0207037WL018430 Nirmala 00468 UBIN0CG7027 1764 1764 Processed 14/05/2024 4004443875 VIPPARLA NIRMALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
644 Edlapadu AP-07-037-005-002/010779
() 		0207037000NRG25070520240789614 07/05/2024 Sambaiah 0207037WL018430 Sambaiah 00468 UBIN0CG7027 1470 1470 Processed 14/05/2024 4004443923 VIPPARLA SAMBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
645 Edlapadu AP-07-037-005-002/010781
() 		0207037000NRG25070520240789616 07/05/2024 Devamma 0207037WL018430 Devamma 00468 UBIN0CG7027 1470 1470 Processed 14/05/2024 4004443952 TADIGIRI DEVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
646 Edlapadu AP-07-037-005-002/010783
() 		0207037000NRG25070520240789617 07/05/2024 Navaratnam 0207037WL018430 Navaratnam 00468 UBIN0CG7027 1764 1764 Processed 14/05/2024 4004443879 VIPPARLA NAVA RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
647 Edlapadu AP-07-037-005-002/010784
() 		0207037000NRG25070520240789618 07/05/2024 Ratnakumari 0207037WL018430 Ratnakumari 00468 UBIN0CG7027 1470 1470 Processed 14/05/2024 4004443898 YAMARTHI RATNA KUMARI UNION BANK OF INDIA(508500)
648 Edlapadu AP-07-037-005-002/010785
() 		0207037000NRG25070520240790677 07/05/2024 Sheveerama 0207037WL018450 Sheveerama 00468 UBIN0CG7027 1184 1184 Processed 14/05/2024 4004443792 BONTHU SH0WRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
649 Edlapadu AP-07-037-005-002/010786
() 		0207037000NRG25070520240789620 07/05/2024 Banuchendra 0207037WL018430 Banuchendra 00468 UBIN0CG7027 1764 1764 Processed 14/05/2024 4004443822 VIPPARLA BHANU CHANDRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
650 Edlapadu AP-07-037-005-002/010786
() 		0207037000NRG25070520240789619 07/05/2024 Beby 0207037WL018430 Beby 00468 UBIN0CG7027 1764 1764 Processed 14/05/2024 4004443816 VIPPARLA BABY CHAITANYA GODAVARI GRAMEENA BANK(607080)
651 Edlapadu AP-07-037-005-002/010787
() 		0207037000NRG25070520240790678 07/05/2024 Antonamma 0207037WL018450 Antonamma 00468 UBIN0CG7027 1479 1479 Processed 14/05/2024 4004443779 YAMARTHI ANTHONAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
652 Edlapadu AP-07-037-005-002/010788
() 		0207037000NRG25070520240790680 07/05/2024 Balasauri 0207037WL018450 Balasauri 00468 UBIN0CG7027 1479 1479 Processed 14/05/2024 4004443784 TADIGIRI BALA SOURI AIRTEL PAYMENTS BANK LIMITED(990288)
653 Edlapadu AP-07-037-005-002/010788
() 		0207037000NRG25070520240790681 07/05/2024 Sambrajyam 0207037WL018450 Sambrajyam 00468 UBIN0CG7027 1775 1775 Processed 14/05/2024 4004443780 THADIGIRI SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
654 Edlapadu AP-07-037-005-002/010790
() 		0207037000NRG25070520240790682 07/05/2024 Merimma 0207037WL018450 Merimma 00468 UBIN0CG7027 1775 1775 Processed 14/05/2024 4004443778 TADIGIRI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
655 Edlapadu AP-07-037-005-002/010791
() 		0207037000NRG25070520240790685 07/05/2024 Parvathi 0207037WL018450 Parvathi 00468 UBIN0CG7027 1775 1775 Processed 14/05/2024 4004443789 TADIGIRI PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
656 Edlapadu AP-07-037-005-002/010791
() 		0207037000NRG25070520240790684 07/05/2024 Siva 0207037WL018450 Siva 00468 UBIN0CG7027 1775 1775 Processed 14/05/2024 4004443783 TADIGIRI SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
657 Edlapadu AP-07-037-005-002/010795
() 		0207037000NRG25070520240790686 07/05/2024 Peetarpal 0207037WL018450 Peetarpal 00468 UBIN0CG7027 1479 1479 Processed 14/05/2024 4004443775 VIPPARLA PETER PAUL CHAITANYA GODAVARI GRAMEENA BANK(607080)
658 Edlapadu AP-07-037-005-002/010795
() 		0207037000NRG25070520240790687 07/05/2024 Suvarta 0207037WL018450 Suvarta 00468 UBIN0CG7027 1479 1479 Processed 14/05/2024 4004443787 VIPPARLA SUVARTHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
659 Edlapadu AP-07-037-005-002/010799
() 		0207037000NRG25070520240789621 07/05/2024 Dhanamma 0207037WL018430 Dhanamma 00468 UBIN0CG7027 1764 1764 Processed 14/05/2024 4004443913 BORUGADDA DHANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
660 Edlapadu AP-07-037-005-002/010861
() 		0207037000NRG25070520240790655 07/05/2024 Karimulla 0207037WL018448 Karimulla 00468 UBIN0CG7027 1200 1200 Processed 14/05/2024 4004443524 DAVALA KARIMULLA CHAITANYA GODAVARI GRAMEENA BANK(607080)
661 Edlapadu AP-07-037-005-002/010861
() 		0207037000NRG25070520240790654 07/05/2024 Mangamma 0207037WL018448 Mangamma 00468 UBIN0CG7027 1499 1499 Processed 14/05/2024 4004443702 DAVALA MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
662 Edlapadu AP-07-037-005-002/010865
() 		0207037000NRG25070520240790656 07/05/2024 nageswarao 0207037WL018448 nageswarao 00468 UBIN0CG7027 1200 1200 Rejected 17/05/2024 4004443859 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 Edlapadu AP-07-037-005-002/010876
() 		0207037000NRG25070520240790658 07/05/2024 rajini 0207037WL018448 rajini 00468 UBIN0CG7027 1499 1499 Processed 14/05/2024 4004443712 DAVALA RAJANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
664 Edlapadu AP-07-037-005-002/010876
() 		0207037000NRG25070520240790657 07/05/2024 srinu 0207037WL018448 srinu 00468 UBIN0CG7027 1499 1499 Processed 14/05/2024 4004443715 MR DAVALA SRINIVASA RAO STATE BANK OF INDIA(508548)
665 Edlapadu AP-07-037-005-002/010878
() 		0207037000NRG25070520240790660 07/05/2024 adilaxmi 0207037WL018448 adilaxmi 00468 UBIN0CG7027 300 300 Processed 14/05/2024 4004443895 KONDEPOGA ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
666 Edlapadu AP-07-037-005-002/010998
() 		0207037000NRG25070520240789831 07/05/2024 Ramakrishna 0207037WL018433 Ramakrishna 00468 UBIN0CG7027 522 522 Processed 14/05/2024 4004443714 PUJALA RAMKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
667 Edlapadu AP-07-037-005-002/011068
() 		0207037000NRG25070520240790688 07/05/2024 anusha 0207037WL018450 anusha 00468 UBIN0CG7027 888 888 Processed 14/05/2024 4004443901 YAMARTHI ANUSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
668 Edlapadu AP-07-037-005-002/011121
() 		0207037000NRG25070520240790661 07/05/2024 kranthi kumar 0207037WL018448 kranthi kumar 00468 UBIN0CG7027 1200 1200 Processed 14/05/2024 4004443994 KONDEPAGU KRANTHI KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
669 Edlapadu AP-07-037-005-002/011121
() 		0207037000NRG25070520240790662 07/05/2024 rani 0207037WL018448 rani 00468 UBIN0CG7027 900 900 Processed 14/05/2024 4004443995 KONDEPAGU RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
670 Edlapadu AP-07-037-005-002/020015
() 		0207037000NRG25070520240790689 07/05/2024 Nageswararao 0207037WL018450 Nageswararao 00468 UBIN0CG7027 1775 1775 Processed 14/05/2024 4004443770 Mr TADIGIRI NAGESWARARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
671 Edlapadu AP-07-037-005-002/020017
() 		0207037000NRG25070520240789624 07/05/2024 Mariyarani 0207037WL018430 Mariyarani 00468 UBIN0CG7027 1764 1764 Processed 14/05/2024 4004443924 TADIGIRI MARIYA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
672 Edlapadu AP-07-037-005-002/020017
() 		0207037000NRG25070520240789623 07/05/2024 Pedatataiah 0207037WL018430 Pedatataiah 00468 UBIN0CG7027 1764 1764 Processed 14/05/2024 4004443811 TADIGIRI TATAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
673 Edlapadu AP-07-037-005-002/020018
() 		0207037000NRG25070520240789625 07/05/2024 Mariyamma 0207037WL018430 Mariyamma 00468 UBIN0CG7027 1764 1764 Processed 14/05/2024 4004443764 PRATTIPATI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
674 Edlapadu AP-07-037-005-002/020020
() 		0207037000NRG25070520240790691 07/05/2024 Souri 0207037WL018450 Souri 00468 UBIN0CG7027 1479 1479 Processed 14/05/2024 4004443788 MEDIDA SHOWRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
675 Edlapadu AP-07-037-005-002/020021
() 		0207037000NRG25070520240790692 07/05/2024 Balasouri 0207037WL018450 Balasouri 00468 UBIN0CG7027 1479 1479 Processed 14/05/2024 4004443774 VIPPARLA BALA SOURI CHAITANYA GODAVARI GRAMEENA BANK(607080)
676 Edlapadu AP-07-037-005-002/020022
() 		0207037000NRG25070520240790693 07/05/2024 Lurdhamma 0207037WL018450 Lurdhamma 00468 UBIN0CG7027 1479 1479 Processed 14/05/2024 4004443785 TADIGIRI LURDHUMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
677 Edlapadu AP-07-037-005-002/020023
() 		0207037000NRG25070520240790695 07/05/2024 Elisamma 0207037WL018450 Elisamma 00468 UBIN0CG7027 888 888 Processed 14/05/2024 4004443791 VIPPARLA ELISHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
678 Edlapadu AP-07-037-005-002/020023
() 		0207037000NRG25070520240790694 07/05/2024 Innasulu 0207037WL018450 Innasulu 00468 UBIN0CG7027 1479 1479 Processed 14/05/2024 4004443771 VIPPARLA INNASULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
679 Edlapadu AP-07-037-005-002/020024
() 		0207037000NRG25070520240790697 07/05/2024 Bullammai 0207037WL018450 Bullammai 00468 UBIN0CG7027 1775 1775 Processed 14/05/2024 4004443793 VIPPARLA BULLEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
680 Edlapadu AP-07-037-005-002/020024
() 		0207037000NRG25070520240790696 07/05/2024 Esobu 0207037WL018450 Esobu 00468 UBIN0CG7027 1479 1479 Processed 14/05/2024 4004443782 VIPPARLA VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
681 Edlapadu AP-07-037-005-002/020026
() 		0207037000NRG25070520240790698 07/05/2024 Arlaiah 0207037WL018450 Arlaiah 00468 UBIN0CG7027 1775 1775 Processed 14/05/2024 4004443781 VIPPARLA ARLAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
682 Edlapadu AP-07-037-005-002/020026
() 		0207037000NRG25070520240790699 07/05/2024 Esumma 0207037WL018450 Esumma 00468 UBIN0CG7027 1775 1775 Processed 14/05/2024 4004443790 VIPPARLA SUKANYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
683 Edlapadu AP-07-037-005-002/020038
() 		0207037000NRG25070520240790410 07/05/2024 Jayapal 0207037WL018441 Jayapal 00468 UBIN0CG7027 1769 1769 Processed 14/05/2024 4004443749 SALIMETTA JAYAPAUL CHAITANYA GODAVARI GRAMEENA BANK(607080)
684 Edlapadu AP-07-037-005-002/020038
() 		0207037000NRG25070520240790411 07/05/2024 sivamma 0207037WL018441 sivamma 00468 UBIN0CG7027 1769 1769 Processed 14/05/2024 4004443756 SALUMITTA SIVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
685 Edlapadu AP-07-037-005-002/020039
() 		0207037000NRG25070520240789626 07/05/2024 Devid 0207037WL018430 Devid 00468 UBIN0CG7027 1764 1764 Processed 14/05/2024 4004443810 BEJJAM DAVID CHAITANYA GODAVARI GRAMEENA BANK(607080)
686 Edlapadu AP-07-037-005-002/020039
() 		0207037000NRG25070520240789627 07/05/2024 Vijayamma 0207037WL018430 Vijayamma 00468 UBIN0CG7027 1176 1176 Processed 14/05/2024 4004443817 BEJJAM VIJAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
687 Edlapadu AP-07-037-005-002/020040
() 		0207037000NRG25070520240790412 07/05/2024 Dibbaiah 0207037WL018441 Dibbaiah 00468 UBIN0CG7027 1769 1769 Processed 14/05/2024 4004443755 VIPPARLA DIBBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
688 Edlapadu AP-07-037-005-002/020040
() 		0207037000NRG25070520240790413 07/05/2024 Esteramma 0207037WL018441 Esteramma 00468 UBIN0CG7027 1769 1769 Processed 14/05/2024 4004443747 VIPPARLA YESTERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
689 Edlapadu AP-07-037-005-002/020041
() 		0207037000NRG25070520240790414 07/05/2024 Venkateswarlu 0207037WL018441 Venkateswarlu 00468 UBIN0CG7027 1180 1180 Processed 14/05/2024 4004443871 Mr TADIGIRI VENKATESWARLU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
690 Edlapadu AP-07-037-005-002/020043
() 		0207037000NRG25070520240789628 07/05/2024 Esobu 0207037WL018430 Esobu 00468 UBIN0CG7027 294 294 Processed 14/05/2024 4004443880 BORUGADDA RATTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
691 Edlapadu AP-07-037-005-002/020043
() 		0207037000NRG25070520240789629 07/05/2024 mariyamma 0207037WL018430 mariyamma 00468 UBIN0CG7027 1764 1764 Processed 14/05/2024 4004443951 BORUGADDA MARIYAMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
692 Edlapadu AP-07-037-005-002/020044
() 		0207037000NRG25070520240789630 07/05/2024 Chandrarao 0207037WL018430 Chandrarao 00468 UBIN0CG7027 1764 1764 Processed 14/05/2024 4004443962 GARAPATI VEERA CHANDRARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
693 Edlapadu AP-07-037-005-002/020044
() 		0207037000NRG25070520240789631 07/05/2024 Koteswari 0207037WL018430 Koteswari 00468 UBIN0CG7027 1470 1470 Processed 14/05/2024 4004443814 GARAPATI SIVA KOTESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
694 Edlapadu AP-07-037-005-002/020052
() 		0207037000NRG25070520240789633 07/05/2024 Lurdumma 0207037WL018430 Lurdumma 00468 UBIN0CG7027 1764 1764 Processed 14/05/2024 4004443873 MRS VIPPARLA LURDHAMMA STATE BANK OF INDIA(508548)
695 Edlapadu AP-07-037-005-002/020052
() 		0207037000NRG25070520240789632 07/05/2024 Samiyelu 0207037WL018430 Samiyelu 00468 UBIN0CG7027 1764 1764 Processed 14/05/2024 4004443872 VIPPARLA SAMYELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
696 Edlapadu AP-07-037-005-002/020070
() 		0207037000NRG25070520240789636 07/05/2024 Agra 0207037WL018430 Agra 00468 UBIN0CG7027 1764 1764 Processed 14/05/2024 4004443743 SALIKINIDI AGRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
697 Edlapadu AP-07-037-005-002/020070
() 		0207037000NRG25070520240789635 07/05/2024 Ashok 0207037WL018430 Ashok 00468 UBIN0CG7027 294 294 Processed 14/05/2024 4004443763 SALIKINEEDI ASHOK CHAITANYA GODAVARI GRAMEENA BANK(607080)
698 Edlapadu AP-07-037-005-002/020070
() 		0207037000NRG25070520240789634 07/05/2024 Babu 0207037WL018430 Babu 00468 UBIN0CG7027 1470 1470 Processed 14/05/2024 4004443742 SALIKINEEDI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
699 Edlapadu AP-07-037-005-002/020076
() 		0207037000NRG25070520240789637 07/05/2024 Devid 0207037WL018430 Devid 00468 UBIN0CG7027 1764 1764 Processed 14/05/2024 4004443819 VIPPARLA DEVID CHAITANYA GODAVARI GRAMEENA BANK(607080)
700 Edlapadu AP-07-037-005-002/020076
() 		0207037000NRG25070520240789638 07/05/2024 kumari 0207037WL018430 kumari 00468 UBIN0CG7027 1764 1764 Processed 14/05/2024 4004443944 VIPPARLA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
701 Edlapadu AP-07-037-005-002/020079
() 		0207037000NRG25070520240789639 07/05/2024 Sarada 0207037WL018430 Sarada 00468 UBIN0CG7027 1764 1764 Processed 14/05/2024 4004443772 PULLAGURA SARADA CHAITANYA GODAVARI GRAMEENA BANK(607080)
702 Edlapadu AP-07-037-005-002/020138
() 		0207037000NRG25070520240789641 07/05/2024 sunitha 0207037WL018430 sunitha 00468 UBIN0CG7027 1764 1764 Processed 14/05/2024 4004443993 SALIKINIDI SUNITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
703 Edlapadu AP-07-037-005-002/020139
() 		0207037000NRG25070520240789642 07/05/2024 Prabhavathi 0207037WL018430 Prabhavathi 00468 UBIN0CG7027 1764 1764 Processed 14/05/2024 4004443881 VIPPARLA PRABHAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
704 Edlapadu AP-07-037-005-002/020173
() 		0207037000NRG25070520240790700 07/05/2024 Bujji 0207037WL018450 Bujji 00468 UBIN0CG7027 888 888 Processed 14/05/2024 4004443912 MEDIDA BUJJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
705 Edlapadu AP-07-037-005-002/020173
() 		0207037000NRG25070520240790701 07/05/2024 Naveena 0207037WL018450 Naveena 00468 UBIN0CG7027 1184 1184 Processed 14/05/2024 4004443904 MEDIDA NAVEENA CHAITANYA GODAVARI GRAMEENA BANK(607080)
706 Edlapadu AP-07-037-005-002/020173
() 		0207037000NRG25070520240790702 07/05/2024 Sarada 0207037WL018450 Sarada 00468 UBIN0CG7027 1479 1479 Processed 14/05/2024 4004443907 MEDIDA SARADA CHAITANYA GODAVARI GRAMEENA BANK(607080)
707 Edlapadu AP-07-037-005-002/020176
() 		0207037000NRG25070520240790704 07/05/2024 Anandamma 0207037WL018450 Anandamma 00468 UBIN0CG7027 1184 1184 Processed 14/05/2024 4004443897 PERIKALA ANANDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
708 Edlapadu AP-07-037-005-002/020176
() 		0207037000NRG25070520240790703 07/05/2024 Arogyam 0207037WL018450 Arogyam 00468 UBIN0CG7027 888 888 Processed 14/05/2024 4004443902 PERIKALA AROGYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
709 Edlapadu AP-07-037-005-002/020185
() 		0207037000NRG25070520240789644 07/05/2024 Lalita 0207037WL018430 Lalita 00468 UBIN0CG7027 1764 1764 Processed 14/05/2024 4004443776 SALIKINEEDI LALITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
710 Edlapadu AP-07-037-005-002/020185
() 		0207037000NRG25070520240789643 07/05/2024 Salikinedi Seshaiah 0207037WL018430 Salikinedi Seshaiah 00468 UBIN0CG7027 1764 1764 Processed 14/05/2024 4004443933 SALIKINEDI SESHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
711 Edlapadu AP-07-037-005-002/020215
() 		0207037000NRG25070520240790705 07/05/2024 Balamma 0207037WL018450 Balamma 00468 UBIN0CG7027 592 592 Processed 14/05/2024 4004443896 VIPPARLA BALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
712 Edlapadu AP-07-037-005-002/020249
() 		0207037000NRG25070520240789646 07/05/2024 Kumari 0207037WL018430 Kumari 00468 UBIN0CG7027 1764 1764 Processed 14/05/2024 4004443773 JITIKA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
713 Edlapadu AP-07-037-005-002/020249
() 		0207037000NRG25070520240789645 07/05/2024 Poturaju 0207037WL018430 Poturaju 00468 UBIN0CG7027 1764 1764 Processed 14/05/2024 4004443794 JITAKA PEDDA POTHU RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
714 Edlapadu AP-07-037-005-002/020266
() 		0207037000NRG25070520240789647 07/05/2024 Tadigiri Nagendra Babu 0207037WL018430 Tadigiri Nagendra Babu 00468 UBIN0CG7027 1470 1470 Processed 14/05/2024 4004444011 TADIGIRI NAGENDRA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
715 Edlapadu AP-07-037-005-002/020266
() 		0207037000NRG25070520240789648 07/05/2024 TADIGIRI RATHNA KUMARI 0207037WL018430 TADIGIRI RATHNA KUMARI 00468 UBIN0CG7027 1470 1470 Processed 14/05/2024 4004444010 TADIGIRI RATNA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
716 Edlapadu AP-07-037-005-002/20291
() 		0207037000NRG25070520240790707 07/05/2024 Bejjam Prameela 0207037WL018450 Bejjam Prameela 00468 UBIN0CG7027 1479 1479 Processed 14/05/2024 4004443955 BEJJAM PRAMEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
717 Edlapadu AP-07-037-005-002/20292
() 		0207037000NRG25070520240790708 07/05/2024 Vipparla Merimma 0207037WL018450 Vipparla Merimma 00468 UBIN0CG7027 1775 1775 Processed 14/05/2024 4004443956 VIPPARLA MERIMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
718 Edlapadu AP-07-037-005-002/20300
() 		0207037000NRG25070520240789649 07/05/2024 Vipparla Yesobu 0207037WL018430 Vipparla Yesobu 00468 UBIN0CG7027 1764 1764 Processed 14/05/2024 4004444012 VIPPARLA YESOBU CHAITANYA GODAVARI GRAMEENA BANK(607080)
719 Edlapadu AP-07-037-007-003/020009
() 		0207037000NRG25070520240799651 07/05/2024 Rahelu 0207037WL018618 Rahelu 00468 UBIN0CG7027 1052 1052 Processed 14/05/2024 4004443852 MADDU RAHELAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
720 Edlapadu AP-07-037-007-003/020024
() 		0207037000NRG25070520240814476 07/05/2024 Jonesh 0207037WL018835 Jonesh 00468 UBIN0CG7027 1470 1470 Processed 14/05/2024 4004443538 GUNTI JONESU CHAITANYA GODAVARI GRAMEENA BANK(607080)
721 Edlapadu AP-07-037-007-003/020024
() 		0207037000NRG25070520240814477 07/05/2024 Suvartha 0207037WL018835 Suvartha 00468 UBIN0CG7027 1470 1470 Processed 14/05/2024 4004443968 GUNTI SUVARTHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
722 Edlapadu AP-07-037-007-003/020025
() 		0207037000NRG25070520240814478 07/05/2024 Merimma 0207037WL018835 Merimma 00468 UBIN0CG7027 980 980 Processed 14/05/2024 4004443821 GUNTI MEERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
723 Edlapadu AP-07-037-007-003/020025
() 		0207037000NRG25070520240814479 07/05/2024 Ramesh 0207037WL018835 Ramesh 00468 UBIN0CG7027 1470 1470 Processed 14/05/2024 4004443949 GUNTI RAMESH UNION BANK OF INDIA(508500)
724 Edlapadu AP-07-037-007-003/020036
() 		0207037000NRG25070520240799661 07/05/2024 Nagendram 0207037WL018618 Nagendram 00468 UBIN0CG7027 1578 1578 Processed 14/05/2024 4004443847 BOLLEDDU NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
725 Edlapadu AP-07-037-007-003/020043
() 		0207037000NRG25070520240814485 07/05/2024 Babu 0207037WL018835 Babu 00468 UBIN0CG7027 1470 1470 Processed 14/05/2024 4004443760 KURAGUNTLA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
726 Edlapadu AP-07-037-007-003/020043
() 		0207037000NRG25070520240814486 07/05/2024 Jojamma 0207037WL018835 Jojamma 00468 UBIN0CG7027 1470 1470 Processed 14/05/2024 4004443820 KURAGUNTLA JOJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
727 Edlapadu AP-07-037-007-003/020112
() 		0207037000NRG25070520240799664 07/05/2024 Merimma 0207037WL018618 Merimma 00468 UBIN0CG7027 1052 1052 Processed 14/05/2024 4004443858 MADDU NIRMALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
728 Edlapadu AP-07-037-007-003/020118
() 		0207037000NRG25070520240799665 07/05/2024 Kotamma 0207037WL018618 Kotamma 00468 UBIN0CG7027 789 789 Processed 14/05/2024 4004443481 GUDIKANDULA KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
729 Edlapadu AP-07-037-007-003/020149
() 		0207037000NRG25070520240814492 07/05/2024 Esumma 0207037WL018835 Esumma 00468 UBIN0CG7027 980 980 Processed 14/05/2024 4004443759 MADDU DAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
730 Edlapadu AP-07-037-007-003/020159
() 		0207037000NRG25070520240799668 07/05/2024 Manikyamma 0207037WL018618 Manikyamma 00468 UBIN0CG7027 1578 1578 Processed 14/05/2024 4004443848 BOLLEDDU MANIKYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
731 Edlapadu AP-07-037-007-003/020159
() 		0207037000NRG25070520240799666 07/05/2024 Satyam 0207037WL018618 Satyam 00468 UBIN0CG7027 1578 1578 Processed 14/05/2024 4004443843 BOLLEDDU SATYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
732 Edlapadu AP-07-037-007-003/020160
() 		0207037000NRG25070520240799670 07/05/2024 Aruna 0207037WL018618 Aruna 00468 UBIN0CG7027 1578 1578 Processed 14/05/2024 4004443855 BOLLEDDU ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
733 Edlapadu AP-07-037-007-003/020162
() 		0207037000NRG25070520240799674 07/05/2024 Mikhelu 0207037WL018618 Mikhelu 00468 UBIN0CG7027 1578 1578 Processed 14/05/2024 4004443856 BULLEDDULLA MIKHELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
734 Edlapadu AP-07-037-007-003/020163
() 		0207037000NRG25070520240799676 07/05/2024 Kantamma 0207037WL018618 Kantamma 00468 UBIN0CG7027 1315 1315 Processed 14/05/2024 4004443893 BOLLEDDU KANTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
735 Edlapadu AP-07-037-007-003/020163
() 		0207037000NRG25070520240799675 07/05/2024 Souriyya 0207037WL018618 Souriyya 00468 UBIN0CG7027 1052 1052 Processed 14/05/2024 4004443892 BOLLEDHU SOWRAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
736 Edlapadu AP-07-037-007-003/020165
() 		0207037000NRG25070520240799677 07/05/2024 Chilakamma 0207037WL018618 Chilakamma 00468 UBIN0CG7027 1052 1052 Processed 14/05/2024 4004443891 MADDU CHILAKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
737 Edlapadu AP-07-037-007-003/020166
() 		0207037000NRG25070520240799679 07/05/2024 Sagari 0207037WL018618 Sagari 00468 UBIN0CG7027 526 526 Processed 14/05/2024 4004443850 MADDU SAGARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
738 Edlapadu AP-07-037-007-003/020167
() 		0207037000NRG25070520240799681 07/05/2024 Mariyamma 0207037WL018618 Mariyamma 00468 UBIN0CG7027 1315 1315 Processed 14/05/2024 4004443844 KALLA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
739 Edlapadu AP-07-037-007-003/020171
() 		0207037000NRG25070520240799684 07/05/2024 Sirisha 0207037WL018618 Sirisha 00468 UBIN0CG7027 1578 1578 Processed 14/05/2024 4004443984 MADDU SIRISHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
740 Edlapadu AP-07-037-007-003/020174
() 		0207037000NRG25070520240814494 07/05/2024 Lakshmi 0207037WL018835 Lakshmi 00468 UBIN0CG7027 1470 1470 Processed 14/05/2024 4004443500 GUNTI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
741 Edlapadu AP-07-037-007-003/020174
() 		0207037000NRG25070520240814493 07/05/2024 Souri 0207037WL018835 Souri 00468 UBIN0CG7027 980 980 Processed 14/05/2024 4004443498 GUNTI SOWRY CHAITANYA GODAVARI GRAMEENA BANK(607080)
742 Edlapadu AP-07-037-007-003/020177
() 		0207037000NRG25070520240814496 07/05/2024 Lurdhumeri 0207037WL018835 Lurdhumeri 00468 UBIN0CG7027 1470 1470 Processed 14/05/2024 4004443813 GUNTI LOORDHUMERI CHAITANYA GODAVARI GRAMEENA BANK(607080)
743 Edlapadu AP-07-037-007-003/020206
() 		0207037000NRG25070520240814498 07/05/2024 Prasana 0207037WL018835 Prasana 00468 UBIN0CG7027 1470 1470 Processed 14/05/2024 4004443905 MADDU PRASANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
744 Edlapadu AP-07-037-007-003/020207
() 		0207037000NRG25070520240799686 07/05/2024 Mariyamma 0207037WL018618 Mariyamma 00468 UBIN0CG7027 1315 1315 Processed 14/05/2024 4004443978 GUNTI NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
745 Edlapadu AP-07-037-007-003/020213
() 		0207037000NRG25070520240814499 07/05/2024 Sagar 0207037WL018835 Sagar 00468 UBIN0CG7027 1470 1470 Processed 14/05/2024 4004443953 GUNTI SAGAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
746 Edlapadu AP-07-037-007-003/020216
() 		0207037000NRG25070520240814500 07/05/2024 Lakshmaiah 0207037WL018835 Lakshmaiah 00468 UBIN0CG7027 1470 1470 Processed 14/05/2024 4004443809 GUNTI LAKSHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
747 Edlapadu AP-07-037-007-003/020216
() 		0207037000NRG25070520240814502 07/05/2024 sagar babu 0207037WL018835 sagar babu 00468 UBIN0CG7027 1470 1470 Processed 14/05/2024 4004443940 GUNTI SAGAR BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
748 Edlapadu AP-07-037-007-003/020219
() 		0207037000NRG25070520240814503 07/05/2024 Nirmala 0207037WL018835 Nirmala 00468 UBIN0CG7027 980 980 Processed 14/05/2024 4004443948 GUNTI NIRMALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
749 Edlapadu AP-07-037-007-003/020220
() 		0207037000NRG25070520240814505 07/05/2024 Ratna Kumari 0207037WL018835 Ratna Kumari 00468 UBIN0CG7027 1470 1470 Processed 14/05/2024 4004443827 GUNTI RATNA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
750 Edlapadu AP-07-037-007-003/020240
() 		0207037000NRG25070520240814506 07/05/2024 Arlaiah 0207037WL018835 Arlaiah 00468 UBIN0CG7027 1225 1225 Processed 14/05/2024 4004443495 GUNTI ARLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
751 Edlapadu AP-07-037-007-003/020240
() 		0207037000NRG25070520240814507 07/05/2024 Rani 0207037WL018835 Rani 00468 UBIN0CG7027 1225 1225 Processed 14/05/2024 4004443499 GUNTI RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
752 Edlapadu AP-07-037-007-003/020250
() 		0207037000NRG25070520240799689 07/05/2024 Prabhavathi 0207037WL018618 Prabhavathi 00468 UBIN0CG7027 1578 1578 Processed 14/05/2024 4004443894 MADDU PRABHAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
753 Edlapadu AP-07-037-007-003/020251
() 		0207037000NRG25070520240814511 07/05/2024 Subhashini 0207037WL018835 Subhashini 00468 UBIN0CG7027 1470 1470 Processed 14/05/2024 4004443988 MADDU SUBHASHINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
754 Edlapadu AP-07-037-007-003/020329
() 		0207037000NRG25070520240814513 07/05/2024 Meri 0207037WL018835 Meri 00468 UBIN0CG7027 1470 1470 Processed 14/05/2024 4004443762 MADDU MERI RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
755 Edlapadu AP-07-037-007-003/020330
() 		0207037000NRG25070520240799692 07/05/2024 Jospinamma 0207037WL018618 Jospinamma 00468 UBIN0CG7027 1578 1578 Processed 14/05/2024 4004443857 MADDU JOSPENAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
756 Edlapadu AP-07-037-007-003/020330
() 		0207037000NRG25070520240799691 07/05/2024 Srinubabu 0207037WL018618 Srinubabu 00468 UBIN0CG7027 1578 1578 Processed 14/05/2024 4004443845 MADDU SRINU BABU UNION BANK OF INDIA(508500)
757 Edlapadu AP-07-037-007-003/020337
() 		0207037000NRG25070520240814514 07/05/2024 Balasouri 0207037WL018835 Balasouri 00468 UBIN0CG7027 1470 1470 Processed 14/05/2024 4004443765 MADDU BALA SHOWRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
758 Edlapadu AP-07-037-007-003/020350
() 		0207037000NRG25070520240814515 07/05/2024 Llurdhumma 0207037WL018835 Llurdhumma 00468 UBIN0CG7027 1470 1470 Processed 14/05/2024 4004443854 MADDU JISPINAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
759 Edlapadu AP-07-037-007-003/020351
() 		0207037000NRG25070520240814516 07/05/2024 Chinna Akkamma 0207037WL018835 Chinna Akkamma 00468 UBIN0CG7027 1470 1470 Processed 14/05/2024 4004443501 GUNTI CHINA AKKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
760 Edlapadu AP-07-037-007-003/020351
() 		0207037000NRG25070520240814517 07/05/2024 Peeterpaul 0207037WL018835 Peeterpaul 00468 UBIN0CG7027 1470 1470 Processed 14/05/2024 4004443496 GUNTI PITARPAL CHAITANYA GODAVARI GRAMEENA BANK(607080)
761 Edlapadu AP-07-037-007-003/020405
() 		0207037000NRG25070520240814518 07/05/2024 Lurdhumery 0207037WL018835 Lurdhumery 00468 UBIN0CG7027 1470 1470 Processed 14/05/2024 4004443497 VIPARLA LURDHU MARIYAMMA UNION BANK OF INDIA(508500)
762 Edlapadu AP-07-037-007-003/020405
() 		0207037000NRG25070520240814519 07/05/2024 Navaneetam 0207037WL018835 Navaneetam 00468 UBIN0CG7027 1470 1470 Processed 14/05/2024 4004443502 VIPPARLA NAVANEETAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
763 Edlapadu AP-07-037-007-003/020500
() 		0207037000NRG25070520240814520 07/05/2024 Veeraiah 0207037WL018835 Veeraiah 00468 UBIN0CG7027 1470 1470 Processed 14/05/2024 4004443906 MADDU VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
764 Edlapadu AP-07-037-007-003/020518
() 		0207037000NRG25070520240814521 07/05/2024 Devaiah 0207037WL018835 Devaiah 00468 UBIN0CG7027 1470 1470 Processed 14/05/2024 4004443758 MADDU DEVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
765 Edlapadu AP-07-037-007-003/020518
() 		0207037000NRG25070520240814522 07/05/2024 Jyothi 0207037WL018835 Jyothi 00468 UBIN0CG7027 1470 1470 Processed 14/05/2024 4004443851 MADDU CHINNA MERI CHAITANYA GODAVARI GRAMEENA BANK(607080)
766 Edlapadu AP-07-037-007-003/020526
() 		0207037000NRG25070520240799709 07/05/2024 Lurdumma 0207037WL018618 Lurdumma 00468 UBIN0CG7027 263 263 Processed 14/05/2024 4004443853 MADDU LURDHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
767 Edlapadu AP-07-037-007-003/020543
() 		0207037000NRG25070520240814526 07/05/2024 Anil Kumar 0207037WL018835 Anil Kumar 00468 UBIN0CG7027 1470 1470 Processed 14/05/2024 4004443503 VIPPARLA ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
768 Edlapadu AP-07-037-007-003/020543
() 		0207037000NRG25070520240814527 07/05/2024 Kishor 0207037WL018835 Kishor 00468 UBIN0CG7027 1470 1470 Processed 14/05/2024 4004443828 MR KISHORE VIPPARALA STATE BANK OF INDIA(508548)
769 Edlapadu AP-07-037-007-003/020543
() 		0207037000NRG25070520240814525 07/05/2024 Lakshmi 0207037WL018835 Lakshmi 00468 UBIN0CG7027 980 980 Processed 14/05/2024 4004443826 VIPPARLA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
770 Edlapadu AP-07-037-007-003/020543
() 		0207037000NRG25070520240814528 07/05/2024 Rani 0207037WL018835 Rani 00468 UBIN0CG7027 1225 1225 Processed 14/05/2024 4004444009 VIPPARLA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
771 Edlapadu AP-07-037-007-003/020571
() 		0207037000NRG25070520240799711 07/05/2024 Devaiah 0207037WL018618 Devaiah 00468 UBIN0CG7027 1578 1578 Processed 14/05/2024 4004444023 DEVAIAH MADDU INDIA POST PAYMENTS BANK LIMITED(508528)
772 Edlapadu AP-07-037-007-003/020740
() 		0207037000NRG25070520240799723 07/05/2024 Koteswararao 0207037WL018618 Koteswararao 00468 UBIN0CG7027 1578 1578 Processed 14/05/2024 4004443846 BOLLEDDU KOTESWARA RAO 50YEARS CHAITANYA GODAVARI GRAMEENA BANK(607080)
773 Edlapadu AP-07-037-007-003/020740
() 		0207037000NRG25070520240799722 07/05/2024 Mariyamma 0207037WL018618 Mariyamma 00468 UBIN0CG7027 1315 1315 Processed 14/05/2024 4004443849 BOLLEDDU MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
774 Edlapadu AP-07-037-007-003/020756
() 		0207037000NRG25070520240814529 07/05/2024 KIRTHI 0207037WL018835 KIRTHI 00468 UBIN0CG7027 1225 1225 Processed 14/05/2024 4004443584 MADDU KIRTHI UNION BANK OF INDIA(508500)
775 Edlapadu AP-07-037-007-003/020820
() 		0207037000NRG25070520240799727 07/05/2024 USHA RANI 0207037WL018618 USHA RANI 00468 UBIN0CG7027 1578 1578 Processed 14/05/2024 4004443982 BOLLEDDU USHA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
776 Edlapadu AP-07-037-007-003/020850
() 		0207037000NRG25070520240799730 07/05/2024 malleswari 0207037WL018618 malleswari 00468 UBIN0CG7027 1052 1052 Processed 14/05/2024 4004443974 MADDU MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
777 Edlapadu AP-07-037-007-003/020854
() 		0207037000NRG25070520240799731 07/05/2024 ANNAPURNA 0207037WL018618 ANNAPURNA 00468 UBIN0CG7027 1578 1578 Processed 14/05/2024 4004443983 MADDU ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
778 Edlapadu AP-07-037-007-003/020884
() 		0207037000NRG25070520240799732 07/05/2024 kumari 0207037WL018618 kumari 00468 UBIN0CG7027 1315 1315 Processed 14/05/2024 4004443980 MRS BUDDA KUMARI STATE BANK OF INDIA(508548)
779 Edlapadu AP-07-037-007-003/020906
() 		0207037000NRG25070520240799737 07/05/2024 MALLESWARI 0207037WL018618 MALLESWARI 00468 UBIN0CG7027 1052 1052 Processed 14/05/2024 4004443976 MADDU MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
780 Edlapadu AP-07-037-007-003/020906
() 		0207037000NRG25070520240799736 07/05/2024 SUNDARARAO 0207037WL018618 SUNDARARAO 00468 UBIN0CG7027 526 526 Processed 14/05/2024 4004443979 MADDU SUNDARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
781 Edlapadu AP-07-037-007-003/020908
() 		0207037000NRG25070520240799738 07/05/2024 AROGYAM 0207037WL018618 AROGYAM 00468 UBIN0CG7027 1578 1578 Processed 14/05/2024 4004443977 MADDU AROGYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
782 Edlapadu AP-07-037-007-003/20930
() 		0207037000NRG25070520240814532 07/05/2024 Maddu Manikyamma 0207037WL018835 Maddu Manikyamma 00468 UBIN0CG7027 1470 1470 Processed 14/05/2024 4004443997 MRS MADDU MANIKYAM STATE BANK OF INDIA(508548)
783 Edlapadu AP-07-037-007-003/29931
() 		0207037000NRG25070520240814533 07/05/2024 Sankuri Rosaiah 0207037WL018835 Sankuri Rosaiah 00468 UBIN0CG7027 1470 1470 Processed 14/05/2024 4004444008 SANKURI ROSAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
784 Edlapadu AP-07-037-007-003/29935
() 		0207037000NRG25070520240799739 07/05/2024 Arlaiah 0207037WL018618 Arlaiah 00468 UBIN0CG7027 1578 1578 Processed 14/05/2024 4004443986 GUNTI ARLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
785 Edlapadu AP-07-037-007-003/29935
() 		0207037000NRG25070520240799740 07/05/2024 Rajini 0207037WL018618 Rajini 00468 UBIN0CG7027 1578 1578 Processed 14/05/2024 4004443981 GUNTI RAJANI UNION BANK OF INDIA(508500)
786 Edlapadu AP-07-037-007-003/29936
() 		0207037000NRG25070520240799741 07/05/2024 Siromani 0207037WL018618 Siromani 00468 UBIN0CG7027 789 789 Processed 14/05/2024 4004443985 MADDU SIROMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
787 Edlapadu AP-07-037-007-003/29963
() 		0207037000NRG25070520240799744 07/05/2024 Nageswararao 0207037WL018618 Nageswararao 00468 UBIN0CG7027 1315 1315 Processed 14/05/2024 4004443975 MADDU NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
788 Edlapadu AP-07-037-007-003/30062
() 		0207037000NRG25070520240799749 07/05/2024 Bonam Raju 0207037WL018618 Bonam Raju 00468 UBIN0CG7027 1578 1578 Processed 14/05/2024 4004444032 BONAM RAJU UNION BANK OF INDIA(508500)
789 Edlapadu AP-07-037-010-008/012044
() 		0207037000NRG25070520240817876 07/05/2024 Vijayalakshmi 0207037WL018884 Vijayalakshmi 00468 UBIN0CG7027 1392 1392 Processed 14/05/2024 4004443887 MULPUTI VIJAYA LAHSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 268843 268843
790 Edlapadu AP-07-037-010-008/1260873
() 		0207037000NRG25070520240817936 07/05/2024 Guntakala Bullemma 0207037WL018884 Guntakala Bullemma 00691 IPOS0000001 1392 1392 Processed 14/05/2024 4004443354 GUNTAKALA BULLEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
791 Edlapadu AP-07-037-011-008/020398
() 		0207037000NRG25070520240771077 07/05/2024 SRINU 0207037WL018137 SRINU 00691 IPOS0000001 1465 1465 Processed 14/05/2024 4004443350 TOTA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
792 Edlapadu AP-07-037-011-008/020473
() 		0207037000NRG25070520240767807 07/05/2024 Raghavendra Swami 0207037WL018088 Raghavendra Swami 00691 IPOS0000001 588 588 Processed 14/05/2024 4004443352 DEVARAPU RAGHAVENDRA SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
793 Edlapadu AP-07-037-011-008/20522
() 		0207037000NRG25070520240768168 07/05/2024 Vemavarapu Bayamma 0207037WL018091 Vemavarapu Bayamma 00691 IPOS0000001 1620 1620 Processed 14/05/2024 4004443355 VEMAVARAPU BAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
794 Edlapadu AP-07-037-011-008/20526
() 		0207037000NRG25070520240767812 07/05/2024 Meduri Srinivasarao 0207037WL018088 Meduri Srinivasarao 00691 IPOS0000001 1470 1470 Processed 14/05/2024 4004443353 MEDURI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
795 Edlapadu AP-07-037-012-009/11567
() 		0207037000NRG25070520240792553 07/05/2024 K sudhakar 0207037WL018485 K sudhakar 00691 IPOS0000001 1800 1800 Processed 14/05/2024 4004443351 KASIMALA SUDHAKAR BABU AXIS BANK(607153)
SubTotal 8335 8335
Total 1075171 1075171

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Edlapadu AP0207037_070524APB_FTO_42867 Bank of Baroda BARB0EXTNAD NADENDLA E.C., AP 3813
2 Edlapadu AP0207037_070524APB_FTO_42867 Bank of Baroda BARB0NADEND NADENDLA, DIST GUNTUR 1620
3 Edlapadu AP0207037_070524APB_FTO_42867 Bank of Baroda BARB0VJCHPE Chilakaluripet 8980
4 Edlapadu AP0207037_070524APB_FTO_42867 INDIAN BANK IDIB000C021 CHILAKALURIPET 3446
5 Edlapadu AP0207037_070524APB_FTO_42867 Karur Vysya Bank KVBL0001453 GUNTUR LAXMIPURAM 1275
6 Edlapadu AP0207037_070524APB_FTO_42867 STATE BANK OF INDIA SBIN0000884 NARASARAOPET 1800
7 Edlapadu AP0207037_070524APB_FTO_42867 STATE BANK OF INDIA SBIN0001195 CHILKALURIPETA 16157
8 Edlapadu AP0207037_070524APB_FTO_42867 STATE BANK OF INDIA SBIN0001881 IBRAHIMPATNAM, VIJAYAWADA 586
9 Edlapadu AP0207037_070524APB_FTO_42867 STATE BANK OF INDIA SBIN0001924 JONNALAGADDA 888
10 Edlapadu AP0207037_070524APB_FTO_42867 STATE BANK OF INDIA SBIN0003726 EDLAPADU 400740
11 Edlapadu AP0207037_070524APB_FTO_42867 STATE BANK OF INDIA SBIN0004825 GANAPAVARAM 4482
12 Edlapadu AP0207037_070524APB_FTO_42867 STATE BANK OF INDIA SBIN0008294 REPUDI 4712
13 Edlapadu AP0207037_070524APB_FTO_42867 STATE BANK OF INDIA SBIN0013279 CHILAKALURIPETA BAZAR 10434
14 Edlapadu AP0207037_070524APB_FTO_42867 STATE BANK OF INDIA SBIN0021286 BOYAPALEM 1275
15 Edlapadu AP0207037_070524APB_FTO_42867 STATE BANK OF INDIA SBIN0021345 PHIRANGIPURAM 6399
16 Edlapadu AP0207037_070524APB_FTO_42867 Tamilnadu Mercantile Bank TMBL0000362 CHILAKALURIPET 3196
17 Edlapadu AP0207037_070524APB_FTO_42867 UCO Bank UCBA0000223 GUNTUR 1620
18 Edlapadu AP0207037_070524APB_FTO_42867 UNION BANK OF INDIA UBIN0564907 KONDAVEEDU 200064
19 Edlapadu AP0207037_070524APB_FTO_42867 UNION BANK OF INDIA UBIN0575895 Amaravathi 1620
20 Edlapadu AP0207037_070524APB_FTO_42867 UNION BANK OF INDIA UBIN0800775 CHILAKALURIPET 1184
21 Edlapadu AP0207037_070524APB_FTO_42867 UNION BANK OF INDIA UBIN0804312 PHIRANGIPURAM 1913
22 Edlapadu AP0207037_070524APB_FTO_42867 UNION BANK OF INDIA UBIN0811084 JKC COLLEGE BRANCH 1567
23 Edlapadu AP0207037_070524APB_FTO_42867 UNION BANK OF INDIA UBIN0819221 EDLAPADU 120222
24 Edlapadu AP0207037_070524APB_FTO_42867 UNION BANK OF INDIA UBIN0CG7027 SOLASA CGGB 268843
25 Edlapadu AP0207037_070524APB_FTO_42867 India Post Payments Bank IPOS0000001 NARASARAOPET 8335

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