Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:47:22 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207014_060524APB_FTO_36644
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Pedakurapadu AP-07-014-006-005/010254
() 		0207014000NRG25060520240689010 06/05/2024 GOPI KRISHNA 0207014WL016695 GOPI KRISHNA 00078 CNRB0013291 540 540 Processed 11/05/2024 3965860470 MALLELA GOPIKRISHNA UNION BANK OF INDIA(508500)
2 Pedakurapadu AP-07-014-006-005/010588
() 		0207014000NRG25060520240689057 06/05/2024 d.aruna kumari 0207014WL016695 d.aruna kumari 00078 CNRB0013291 1351 1351 Processed 11/05/2024 3965860496 DUMPALA ARUNA KUMARI UNION BANK OF INDIA(508500)
3 Pedakurapadu AP-07-014-006-005/10639
() 		0207014000NRG25060520240689065 06/05/2024 sivaramakrishana 0207014WL016695 sivaramakrishana 00078 CNRB0013291 270 270 Processed 11/05/2024 3965860488 JAKKAM SIVA RAMA KRISHNA UNION BANK OF INDIA(508500)
SubTotal 2161 2161
4 Pedakurapadu AP-07-014-006-005/010597
() 		0207014000NRG25060520240689059 06/05/2024 jAMMISETTI VENKATESWARARAO 0207014WL016695 jAMMISETTI VENKATESWARARAO 00176 IDIB000A186 1621 1621 Processed 11/05/2024 3965860479 JAMMISETTY VENKATESWARA RAO UNION BANK OF INDIA(508500)
5 Pedakurapadu AP-07-014-009-007/10678
() 		0207014000NRG25060520240689762 06/05/2024 p bharati 0207014WL016731 p bharati 00176 IDIB000A186 1350 1350 Processed 11/05/2024 3965860487 Mrs Pasupuleti Bharathi INDIAN BANK(607105)
6 Pedakurapadu AP-07-014-009-007/10678
() 		0207014000NRG25060520240689763 06/05/2024 p rambabu 0207014WL016731 p rambabu 00176 IDIB000A186 1350 1350 Processed 11/05/2024 3965860486 PASUPULETI RAMBABU UNION BANK OF INDIA(508500)
SubTotal 4321 4321
7 Pedakurapadu AP-07-014-002-002/010429
() 		0207014000NRG25060520240688879 06/05/2024 Gopi 0207014WL016691 Gopi 00415 SBIN0001454 1632 1632 Processed 11/05/2024 3965860361 MR MANCHALA GOPI STATE BANK OF INDIA(508548)
8 Pedakurapadu AP-07-014-002-002/010429
() 		0207014000NRG25060520240688878 06/05/2024 Krishnarao 0207014WL016691 Krishnarao 00415 SBIN0001454 1632 1632 Processed 11/05/2024 3965860362 MANCHALA KRISHNA RAO UNION BANK OF INDIA(508500)
9 Pedakurapadu AP-07-014-002-002/010429
() 		0207014000NRG25060520240688880 06/05/2024 lokesh 0207014WL016691 lokesh 00415 SBIN0001454 1632 1632 Processed 11/05/2024 3965860353 MR MANCHALA LOKESH STATE BANK OF INDIA(508548)
10 Pedakurapadu AP-07-014-002-002/010456
() 		0207014000NRG25060520240688882 06/05/2024 prameelakumari 0207014WL016692 prameelakumari 00415 SBIN0001454 1632 1632 Processed 11/05/2024 3965860400 MISS MUNUKONDA PRAMEELAKUMARI STATE BANK OF INDIA(508548)
11 Pedakurapadu AP-07-014-002-002/010456
() 		0207014000NRG25060520240688881 06/05/2024 sambasivarao 0207014WL016692 sambasivarao 00415 SBIN0001454 1632 1632 Processed 11/05/2024 3965860389 Mr MUNUKONDA SAMBASIVARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
12 Pedakurapadu AP-07-014-002-002/010594
() 		0207014000NRG25060520240688883 06/05/2024 Subbayamma 0207014WL016693 Subbayamma 00415 SBIN0001454 1632 1632 Processed 11/05/2024 3965860468 DHULIPALLA SUBBAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
13 Pedakurapadu AP-07-014-006-005/010267
() 		0207014000NRG25060520240689011 06/05/2024 Srinivasarao 0207014WL016695 Srinivasarao 00415 SBIN0001454 1621 1621 Processed 11/05/2024 3965860440 MALISETTY SRINIVASA RAO STATE BANK OF INDIA(508548)
14 Pedakurapadu AP-07-014-009-007/010406
() 		0207014000NRG25060520240688824 06/05/2024 Sivanageswararao 0207014WL016689 Sivanageswararao 00415 SBIN0001454 780 780 Processed 11/05/2024 3965860390 MR SIVANAGESWARARAO BONTA STATE BANK OF INDIA(508548)
SubTotal 12193 12193
15 Pedakurapadu AP-07-014-006-005/10633
() 		0207014000NRG25060520240689063 06/05/2024 BURRI GOPALA KRISHNA 0207014WL016695 BURRI GOPALA KRISHNA 00468 UBIN0574015 1621 1621 Processed 11/05/2024 3965860478 BURRI GOPALAKRISHNA UNION BANK OF INDIA(508500)
16 Pedakurapadu AP-07-014-009-007/010464
() 		0207014000NRG25060520240688826 06/05/2024 challa Chinna Gopala rao 0207014WL016689 challa Chinna Gopala rao 00468 UBIN0574015 260 260 Processed 11/05/2024 3965860364 CHALLA CHINNA GOPALARAO UNION BANK OF INDIA(508500)
SubTotal 1881 1881
17 Pedakurapadu AP-07-014-006-005/10633
() 		0207014000NRG25060520240689064 06/05/2024 b.vakula devi 0207014WL016695 b.vakula devi 00468 UBIN0575895 1621 1621 Processed 11/05/2024 3965860492 VEMPA VAKULADEVI UNION BANK OF INDIA(508500)
18 Pedakurapadu AP-07-014-009-007/010244
() 		0207014000NRG25060520240688908 06/05/2024 MODEPALLI SRINIVASARAO 0207014WL016694 MODEPALLI SRINIVASARAO 00468 UBIN0575895 1563 1563 Processed 11/05/2024 3965860469 MODEPALLI SRINIVASARAO UNION BANK OF INDIA(508500)
SubTotal 3184 3184
19 Pedakurapadu AP-07-014-009-007/010328
() 		0207014000NRG25060520240688915 06/05/2024 Chenchaiah 0207014WL016694 Chenchaiah 00468 UBIN0805513 1563 1563 Processed 11/05/2024 3965860148 Mr VADLAMUDI CHENCHAIAH INDIAN BANK(607105)
SubTotal 1563 1563
20 Pedakurapadu AP-07-014-006-005/010006
() 		0207014000NRG25060520240688968 06/05/2024 Ramakrishna 0207014WL016695 Ramakrishna 00468 UBIN0805769 1621 1621 Processed 11/05/2024 3965860279 MALLELA VENKATA RAMA KRISHNA UNION BANK OF INDIA(508500)
21 Pedakurapadu AP-07-014-006-005/010006
() 		0207014000NRG25060520240688967 06/05/2024 Venkateswarlu 0207014WL016695 Venkateswarlu 00468 UBIN0805769 1081 1081 Processed 11/05/2024 3965860416 MALLELA VENKATESWARLU UNION BANK OF INDIA(508500)
22 Pedakurapadu AP-07-014-006-005/010011
() 		0207014000NRG25060520240688969 06/05/2024 Tota ramamohanrao 0207014WL016695 Tota ramamohanrao 00468 UBIN0805769 270 270 Processed 11/05/2024 3965860321 THOTA RAMMOHAN RAO UNION BANK OF INDIA(508500)
23 Pedakurapadu AP-07-014-006-005/010012
() 		0207014000NRG25060520240688971 06/05/2024 anusha 0207014WL016695 anusha 00468 UBIN0805769 1621 1621 Processed 11/05/2024 3965860414 BITRAGUNTA ANUSHA UNION BANK OF INDIA(508500)
24 Pedakurapadu AP-07-014-006-005/010012
() 		0207014000NRG25060520240688970 06/05/2024 Subbarao 0207014WL016695 Subbarao 00468 UBIN0805769 1621 1621 Processed 11/05/2024 3965860391 BITRAGUNTA SUBBARAO UNION BANK OF INDIA(508500)
25 Pedakurapadu AP-07-014-006-005/010013
() 		0207014000NRG25060520240688972 06/05/2024 Syasamma 0207014WL016695 Syasamma 00468 UBIN0805769 1621 1621 Processed 11/05/2024 3965860460 MALLELA SESHAMMA UNION BANK OF INDIA(508500)
26 Pedakurapadu AP-07-014-006-005/010042
() 		0207014000NRG25060520240688973 06/05/2024 Sarojini 0207014WL016695 Sarojini 00468 UBIN0805769 1081 1081 Processed 11/05/2024 3965860146 MALLELA SAROJINI UNION BANK OF INDIA(508500)
27 Pedakurapadu AP-07-014-006-005/010044
() 		0207014000NRG25060520240688974 06/05/2024 Sandya 0207014WL016695 Sandya 00468 UBIN0805769 1621 1621 Processed 11/05/2024 3965860283 DESALA SANDHYA UNION BANK OF INDIA(508500)
28 Pedakurapadu AP-07-014-006-005/010046
() 		0207014000NRG25060520240688976 06/05/2024 Jakkam Nagendram 0207014WL016695 Jakkam Nagendram 00468 UBIN0805769 1621 1621 Processed 11/05/2024 3965860485 JAKKAM NAGENDRAM UNION BANK OF INDIA(508500)
29 Pedakurapadu AP-07-014-006-005/010046
() 		0207014000NRG25060520240688975 06/05/2024 Veeraraghavaiah 0207014WL016695 Veeraraghavaiah 00468 UBIN0805769 1351 1351 Processed 11/05/2024 3965860420 JAKKAM VEERARAGHAVAYYA UNION BANK OF INDIA(508500)
30 Pedakurapadu AP-07-014-006-005/010051
() 		0207014000NRG25060520240688977 06/05/2024 kandukuri Malleswari 0207014WL016695 kandukuri Malleswari 00468 UBIN0805769 1621 1621 Processed 11/05/2024 3965860288 KANDUKURI MALLESWARI UNION BANK OF INDIA(508500)
31 Pedakurapadu AP-07-014-006-005/010069
() 		0207014000NRG25060520240688978 06/05/2024 Anusurya 0207014WL016695 Anusurya 00468 UBIN0805769 1351 1351 Processed 11/05/2024 3965860494 MALISETTY ANASUYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
32 Pedakurapadu AP-07-014-006-005/010070
() 		0207014000NRG25060520240688979 06/05/2024 Koteswararao 0207014WL016695 Koteswararao 00468 UBIN0805769 1351 1351 Processed 11/05/2024 3965860421 SIDDAMSETTY KOTESWARA RAO UNION BANK OF INDIA(508500)
33 Pedakurapadu AP-07-014-006-005/010070
() 		0207014000NRG25060520240688980 06/05/2024 Krishna Kumari 0207014WL016695 Krishna Kumari 00468 UBIN0805769 1621 1621 Processed 11/05/2024 3965860422 SIDDAMSETTY KRISHNA KUMARI UNION BANK OF INDIA(508500)
34 Pedakurapadu AP-07-014-006-005/010077
() 		0207014000NRG25060520240688981 06/05/2024 Venkata Apparao 0207014WL016695 Venkata Apparao 00468 UBIN0805769 1351 1351 Processed 11/05/2024 3965860199 MALLELA VENKATA APPA RAO UNION BANK OF INDIA(508500)
35 Pedakurapadu AP-07-014-006-005/010079
() 		0207014000NRG25060520240688982 06/05/2024 Ramachadrarao 0207014WL016695 Ramachadrarao 00468 UBIN0805769 1621 1621 Processed 11/05/2024 3965860282 SIDDAMSETTY RAMACHANDRA RAO UNION BANK OF INDIA(508500)
36 Pedakurapadu AP-07-014-006-005/010081
() 		0207014000NRG25060520240688983 06/05/2024 Narayana 0207014WL016695 Narayana 00468 UBIN0805769 1351 1351 Processed 11/05/2024 3965860340 MALLELA NARAYANA UNION BANK OF INDIA(508500)
37 Pedakurapadu AP-07-014-006-005/010092
() 		0207014000NRG25060520240688985 06/05/2024 Jammisetti Bhagyalakshmi 0207014WL016695 Jammisetti Bhagyalakshmi 00468 UBIN0805769 1621 1621 Processed 11/05/2024 3965860481 JAMMISETTI BHAGYA LAKSHMKI UNION BANK OF INDIA(508500)
38 Pedakurapadu AP-07-014-006-005/010092
() 		0207014000NRG25060520240688984 06/05/2024 Ramesh Babu 0207014WL016695 Ramesh Babu 00468 UBIN0805769 1621 1621 Processed 11/05/2024 3965860184 JAMMISETTI RAMESH BABU UNION BANK OF INDIA(508500)
39 Pedakurapadu AP-07-014-006-005/010105
() 		0207014000NRG25060520240688986 06/05/2024 Veeraswami 0207014WL016695 Veeraswami 00468 UBIN0805769 1621 1621 Processed 11/05/2024 3965860432 BALUSUPATI VEERASWAMY UNION BANK OF INDIA(508500)
40 Pedakurapadu AP-07-014-006-005/010106
() 		0207014000NRG25060520240688987 06/05/2024 Anjaneyulu 0207014WL016695 Anjaneyulu 00468 UBIN0805769 1081 1081 Processed 11/05/2024 3965860417 BALUSUPATI ANJANEYULU UNION BANK OF INDIA(508500)
41 Pedakurapadu AP-07-014-006-005/010106
() 		0207014000NRG25060520240688988 06/05/2024 BALUSUPATI VANI 0207014WL016695 BALUSUPATI VANI 00468 UBIN0805769 1621 1621 Processed 11/05/2024 3965860280 BALUSUPATI VANI UNION BANK OF INDIA(508500)
42 Pedakurapadu AP-07-014-006-005/010107
() 		0207014000NRG25060520240688989 06/05/2024 Sarojini 0207014WL016695 Sarojini 00468 UBIN0805769 1351 1351 Processed 11/05/2024 3965860434 BALUSUPATI SAROJINI UNION BANK OF INDIA(508500)
43 Pedakurapadu AP-07-014-006-005/010108
() 		0207014000NRG25060520240688990 06/05/2024 Gangamma 0207014WL016695 Gangamma 00468 UBIN0805769 1621 1621 Processed 11/05/2024 3965860435 YADDANAPUDI GANGAMMA UNION BANK OF INDIA(508500)
44 Pedakurapadu AP-07-014-006-005/010110
() 		0207014000NRG25060520240688991 06/05/2024 Nagamalleswararao 0207014WL016695 Nagamalleswararao 00468 UBIN0805769 1621 1621 Processed 11/05/2024 3965860483 BALUSUPATI NAGA MALLESWARA RAO UNION BANK OF INDIA(508500)
45 Pedakurapadu AP-07-014-006-005/010204
() 		0207014000NRG25060520240688993 06/05/2024 murali krihna 0207014WL016695 murali krihna 00468 UBIN0805769 1621 1621 Processed 11/05/2024 3965860261 MALLELA MURALIKRISHNA UNION BANK OF INDIA(508500)
46 Pedakurapadu AP-07-014-006-005/010204
() 		0207014000NRG25060520240688992 06/05/2024 Rajani 0207014WL016695 Rajani 00468 UBIN0805769 1621 1621 Processed 11/05/2024 3965860281 MALLELA RAJANI UNION BANK OF INDIA(508500)
47 Pedakurapadu AP-07-014-006-005/010204
() 		0207014000NRG25060520240688994 06/05/2024 venkata prassd 0207014WL016695 venkata prassd 00468 UBIN0805769 1621 1621 Processed 11/05/2024 3965860262 MALLELA VENKATA SIVAPRASAD UNION BANK OF INDIA(508500)
48 Pedakurapadu AP-07-014-006-005/010206
() 		0207014000NRG25060520240688995 06/05/2024 mallela Adilakshmi 0207014WL016695 mallela Adilakshmi 00468 UBIN0805769 1621 1621 Processed 11/05/2024 3965860480 MALLELA ADILAKSHMI UNION BANK OF INDIA(508500)
49 Pedakurapadu AP-07-014-006-005/010207
() 		0207014000NRG25060520240688996 06/05/2024 pulugu Anjali Kumari 0207014WL016695 pulugu Anjali Kumari 00468 UBIN0805769 1621 1621 Processed 11/05/2024 3965860221 PULUGU ANJALI KUMARI UNION BANK OF INDIA(508500)
50 Pedakurapadu AP-07-014-006-005/010208
() 		0207014000NRG25060520240688997 06/05/2024 pulugu Sri Devi 0207014WL016695 pulugu Sri Devi 00468 UBIN0805769 1621 1621 Processed 11/05/2024 3965860425 PULUGU SRIDEVI UNION BANK OF INDIA(508500)
51 Pedakurapadu AP-07-014-006-005/010208
() 		0207014000NRG25060520240688998 06/05/2024 Ravindrababu 0207014WL016695 Ravindrababu 00468 UBIN0805769 1621 1621 Processed 11/05/2024 3965860171 PULUGU RAVI UNION BANK OF INDIA(508500)
52 Pedakurapadu AP-07-014-006-005/010209
() 		0207014000NRG25060520240688999 06/05/2024 Sachiveni 0207014WL016695 Sachiveni 00468 UBIN0805769 1621 1621 Processed 11/05/2024 3965860198 SIDDAMSETTY SATHYAVENI UNION BANK OF INDIA(508500)
53 Pedakurapadu AP-07-014-006-005/010215
() 		0207014000NRG25060520240689000 06/05/2024 Lakshmaiah 0207014WL016695 Lakshmaiah 00468 UBIN0805769 811 811 Processed 11/05/2024 3965860430 MALLELA LAKSHMAIAH UNION BANK OF INDIA(508500)
54 Pedakurapadu AP-07-014-006-005/010221
() 		0207014000NRG25060520240689001 06/05/2024 pulugu Nagamani 0207014WL016695 pulugu Nagamani 00468 UBIN0805769 1621 1621 Processed 11/05/2024 3965860322 PULUGU NAGAMANI UNION BANK OF INDIA(508500)
55 Pedakurapadu AP-07-014-006-005/010225
() 		0207014000NRG25060520240689002 06/05/2024 Siddansetti Krishna Kumaari 0207014WL016695 Siddansetti Krishna Kumaari 00468 UBIN0805769 1621 1621 Processed 11/05/2024 3965860183 SIDDAMSETTY KRISHNA KUMARI UNION BANK OF INDIA(508500)
56 Pedakurapadu AP-07-014-006-005/010243
() 		0207014000NRG25060520240689003 06/05/2024 Ganapathi 0207014WL016695 Ganapathi 00468 UBIN0805769 1621 1621 Processed 11/05/2024 3965860484 MALLISETTY GANAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Pedakurapadu AP-07-014-006-005/010244
() 		0207014000NRG25060520240689005 06/05/2024 Mahalakshmi 0207014WL016695 Mahalakshmi 00468 UBIN0805769 1621 1621 Processed 11/05/2024 3965860418 MALLISETTY MAHALAKSHMI UNION BANK OF INDIA(508500)
58 Pedakurapadu AP-07-014-006-005/010244
() 		0207014000NRG25060520240689004 06/05/2024 Srinivasarao 0207014WL016695 Srinivasarao 00468 UBIN0805769 1621 1621 Processed 11/05/2024 3965860415 Mr MALLISETTY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
59 Pedakurapadu AP-07-014-006-005/010248
() 		0207014000NRG25060520240689006 06/05/2024 Srinivasarao 0207014WL016695 Srinivasarao 00468 UBIN0805769 1621 1621 Processed 11/05/2024 3965860346 GORRE SRINIVASA RAO UNION BANK OF INDIA(508500)
60 Pedakurapadu AP-07-014-006-005/010248
() 		0207014000NRG25060520240689007 06/05/2024 Venkayamma 0207014WL016695 Venkayamma 00468 UBIN0805769 1621 1621 Processed 11/05/2024 3965860150 GORRE VENKAYAMMA UNION BANK OF INDIA(508500)
61 Pedakurapadu AP-07-014-006-005/010251
() 		0207014000NRG25060520240689008 06/05/2024 gopi 0207014WL016695 gopi 00468 UBIN0805769 811 811 Processed 11/05/2024 3965860482 KATTULA GOPI UNION BANK OF INDIA(508500)
62 Pedakurapadu AP-07-014-006-005/010253
() 		0207014000NRG25060520240689009 06/05/2024 Sambaiah 0207014WL016695 Sambaiah 00468 UBIN0805769 1081 1081 Processed 11/05/2024 3965860491 MALLELA SAMBASIVA RAO UNION BANK OF INDIA(508500)
63 Pedakurapadu AP-07-014-006-005/010267
() 		0207014000NRG25060520240689012 06/05/2024 Venkateswaramma 0207014WL016695 Venkateswaramma 00468 UBIN0805769 1621 1621 Processed 11/05/2024 3965860290 MALLISETTI VENKATESWARAMMA UNION BANK OF INDIA(508500)
64 Pedakurapadu AP-07-014-006-005/010272
() 		0207014000NRG25060520240689014 06/05/2024 Kannamma 0207014WL016695 Kannamma 00468 UBIN0805769 1351 1351 Processed 11/05/2024 3965860211 MALLELA KANNAMMA UNION BANK OF INDIA(508500)
65 Pedakurapadu AP-07-014-006-005/010272
() 		0207014000NRG25060520240689013 06/05/2024 Satyanarayana 0207014WL016695 Satyanarayana 00468 UBIN0805769 1351 1351 Processed 11/05/2024 3965860431 Mr MALLELA SATHYANARAYANA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
66 Pedakurapadu AP-07-014-006-005/010273
() 		0207014000NRG25060520240689016 06/05/2024 Bhulakshmi 0207014WL016695 Bhulakshmi 00468 UBIN0805769 1351 1351 Processed 11/05/2024 3965860436 BATHINA BHOOLAKSHMI UNION BANK OF INDIA(508500)
67 Pedakurapadu AP-07-014-006-005/010273
() 		0207014000NRG25060520240689015 06/05/2024 Satyanarayana 0207014WL016695 Satyanarayana 00468 UBIN0805769 1351 1351 Processed 11/05/2024 3965860291 BATTINA SATYANARAYANA UNION BANK OF INDIA(508500)
68 Pedakurapadu AP-07-014-006-005/010275
() 		0207014000NRG25060520240689017 06/05/2024 Peda Kori Veeraiah 0207014WL016695 Peda Kori Veeraiah 00468 UBIN0805769 1621 1621 Processed 11/05/2024 3965860294 DUMPALA VEERAIAH UNION BANK OF INDIA(508500)
69 Pedakurapadu AP-07-014-006-005/010275
() 		0207014000NRG25060520240689018 06/05/2024 Venkatanarasamma 0207014WL016695 Venkatanarasamma 00468 UBIN0805769 1621 1621 Processed 11/05/2024 3965860204 DUMPALA VENKATA NARSAMMA UNION BANK OF INDIA(508500)
70 Pedakurapadu AP-07-014-006-005/010305
() 		0207014000NRG25060520240689019 06/05/2024 Venkateswararao 0207014WL016695 Venkateswararao 00468 UBIN0805769 1351 1351 Processed 11/05/2024 3965860337 MALLELA VENKATESWARA RAO UNION BANK OF INDIA(508500)
71 Pedakurapadu AP-07-014-006-005/010306
() 		0207014000NRG25060520240689020 06/05/2024 Chandram 0207014WL016695 Chandram 00468 UBIN0805769 1081 1081 Processed 11/05/2024 3965860428 MALLELA CHANDRA SEKHARSEKHAR UNION BANK OF INDIA(508500)
72 Pedakurapadu AP-07-014-006-005/010308
() 		0207014000NRG25060520240689021 06/05/2024 Shesha Kumari 0207014WL016695 Shesha Kumari 00468 UBIN0805769 1351 1351 Processed 11/05/2024 3965860429 KAMBAMPATI SESHAMMA UNION BANK OF INDIA(508500)
73 Pedakurapadu AP-07-014-006-005/010324
() 		0207014000NRG25060520240689022 06/05/2024 Narasaiah 0207014WL016695 Narasaiah 00468 UBIN0805769 1351 1351 Processed 11/05/2024 3965860230 MALLELA NARASAIAH UNION BANK OF INDIA(508500)
74 Pedakurapadu AP-07-014-006-005/010334
() 		0207014000NRG25060520240689023 06/05/2024 Gopi Krishna 0207014WL016695 Gopi Krishna 00468 UBIN0805769 1081 1081 Processed 11/05/2024 3965860419 MALLELA GOPIKRISHNA UNION BANK OF INDIA(508500)
75 Pedakurapadu AP-07-014-006-005/010355
() 		0207014000NRG25060520240689025 06/05/2024 sachhu Ratnakumari 0207014WL016695 sachhu Ratnakumari 00468 UBIN0805769 1351 1351 Processed 11/05/2024 3965860495 SACHU RATNAKUMARI UNION BANK OF INDIA(508500)
76 Pedakurapadu AP-07-014-006-005/010355
() 		0207014000NRG25060520240689024 06/05/2024 Srinivasarao 0207014WL016695 Srinivasarao 00468 UBIN0805769 1351 1351 Processed 11/05/2024 3965860424 SACHU SRINIVASA RAO UNION BANK OF INDIA(508500)
77 Pedakurapadu AP-07-014-006-005/010357
() 		0207014000NRG25060520240689027 06/05/2024 Mastanamma 0207014WL016695 Mastanamma 00468 UBIN0805769 1081 1081 Processed 11/05/2024 3965860278 JAMMISETTY MASTANAMMA UNION BANK OF INDIA(508500)
78 Pedakurapadu AP-07-014-006-005/010357
() 		0207014000NRG25060520240689026 06/05/2024 Venkateswarlu 0207014WL016695 Venkateswarlu 00468 UBIN0805769 1081 1081 Processed 11/05/2024 3965860182 JAMMISETTI VENKATESWARA RAO UNION BANK OF INDIA(508500)
79 Pedakurapadu AP-07-014-006-005/010375
() 		0207014000NRG25060520240689028 06/05/2024 Ashok Babu 0207014WL016695 Ashok Babu 00468 UBIN0805769 1621 1621 Processed 11/05/2024 3965860172 MALLELA ASHOK BABU UNION BANK OF INDIA(508500)
80 Pedakurapadu AP-07-014-006-005/010376
() 		0207014000NRG25060520240689029 06/05/2024 Punnayya 0207014WL016695 Punnayya 00468 UBIN0805769 1621 1621 Processed 11/05/2024 3965860203 KOTHAMSETTY PUNNAIAH UNION BANK OF INDIA(508500)
81 Pedakurapadu AP-07-014-006-005/010376
() 		0207014000NRG25060520240689030 06/05/2024 Sambamma 0207014WL016695 Sambamma 00468 UBIN0805769 1351 1351 Processed 11/05/2024 3965860220 KOTHAMSETTI SAMBAMMA UNION BANK OF INDIA(508500)
82 Pedakurapadu AP-07-014-006-005/010379
() 		0207014000NRG25060520240689031 06/05/2024 Purnachandrao 0207014WL016695 Purnachandrao 00468 UBIN0805769 1621 1621 Processed 11/05/2024 3965860289 MALLELA POORNA CHANDRA RAO UNION BANK OF INDIA(508500)
83 Pedakurapadu AP-07-014-006-005/010379
() 		0207014000NRG25060520240689032 06/05/2024 Rameshbabu 0207014WL016695 Rameshbabu 00468 UBIN0805769 1621 1621 Processed 11/05/2024 3965860215 MALLELA RAMESH BABU UNION BANK OF INDIA(508500)
84 Pedakurapadu AP-07-014-006-005/010395
() 		0207014000NRG25060520240689033 06/05/2024 Sarala 0207014WL016695 Sarala 00468 UBIN0805769 1351 1351 Processed 11/05/2024 3965860202 MALLELA SARALA UNION BANK OF INDIA(508500)
85 Pedakurapadu AP-07-014-006-005/010419
() 		0207014000NRG25060520240689035 06/05/2024 Padma 0207014WL016695 Padma 00468 UBIN0805769 1621 1621 Processed 11/05/2024 3965860423 SIDDAMSETTY PADMAVATHI UNION BANK OF INDIA(508500)
86 Pedakurapadu AP-07-014-006-005/010419
() 		0207014000NRG25060520240689034 06/05/2024 Ramanjaneyulu 0207014WL016695 Ramanjaneyulu 00468 UBIN0805769 1621 1621 Processed 11/05/2024 3965860200 SIDDAMSETTI RAMANJANEYULU UNION BANK OF INDIA(508500)
87 Pedakurapadu AP-07-014-006-005/010492
() 		0207014000NRG25060520240689036 06/05/2024 Nagabhushanam 0207014WL016695 Nagabhushanam 00468 UBIN0805769 1621 1621 Processed 11/05/2024 3965860438 SIDAMSETTY NAGABHUSHANAM UNION BANK OF INDIA(508500)
88 Pedakurapadu AP-07-014-006-005/010492
() 		0207014000NRG25060520240689037 06/05/2024 Venkataramanamma 0207014WL016695 Venkataramanamma 00468 UBIN0805769 1621 1621 Processed 11/05/2024 3965860292 SIDDAMSETTY VENKATA RAVANAMMA UNION BANK OF INDIA(508500)
89 Pedakurapadu AP-07-014-006-005/010493
() 		0207014000NRG25060520240689038 06/05/2024 Venkataramana 0207014WL016695 Venkataramana 00468 UBIN0805769 1621 1621 Processed 11/05/2024 3965860308 BELLAMKONDA VENKATA RAMANA UNION BANK OF INDIA(508500)
90 Pedakurapadu AP-07-014-006-005/010494
() 		0207014000NRG25060520240689039 06/05/2024 Appamma 0207014WL016695 Appamma 00468 UBIN0805769 1621 1621 Processed 11/05/2024 3965860467 SIDDAMSETTY APPAMMA UNION BANK OF INDIA(508500)
91 Pedakurapadu AP-07-014-006-005/010509
() 		0207014000NRG25060520240689041 06/05/2024 sateesh 0207014WL016695 sateesh 00468 UBIN0805769 1621 1621 Processed 11/05/2024 3965860295 SATISH KOTTAMSETTI UNION BANK OF INDIA(508500)
92 Pedakurapadu AP-07-014-006-005/010509
() 		0207014000NRG25060520240689040 06/05/2024 Srinivasarao 0207014WL016695 Srinivasarao 00468 UBIN0805769 1621 1621 Processed 11/05/2024 3965860427 KOTTHAMSETTI SRINIVASARAO UNION BANK OF INDIA(508500)
93 Pedakurapadu AP-07-014-006-005/010520
() 		0207014000NRG25060520240689043 06/05/2024 Kothamsetti Sri lakshmi 0207014WL016695 Kothamsetti Sri lakshmi 00468 UBIN0805769 1621 1621 Processed 11/05/2024 3965860323 KOTHAMSETTI SRILAKSHMI UNION BANK OF INDIA(508500)
94 Pedakurapadu AP-07-014-006-005/010520
() 		0207014000NRG25060520240689042 06/05/2024 Veeranjaneyulu 0207014WL016695 Veeranjaneyulu 00468 UBIN0805769 1621 1621 Processed 11/05/2024 3965860151 KOTHAMSETTY RAMANJANEYULU UNION BANK OF INDIA(508500)
95 Pedakurapadu AP-07-014-006-005/010524
() 		0207014000NRG25060520240689044 06/05/2024 Raamanjaneyulu 0207014WL016695 Raamanjaneyulu 00468 UBIN0805769 1351 1351 Processed 11/05/2024 3965860229 MALLELA RAMANJANEYULU UNION BANK OF INDIA(508500)
96 Pedakurapadu AP-07-014-006-005/010524
() 		0207014000NRG25060520240689045 06/05/2024 Sai krishna 0207014WL016695 Sai krishna 00468 UBIN0805769 1621 1621 Processed 11/05/2024 3965860339 MALLELA SAI KRISHNA UNION BANK OF INDIA(508500)
97 Pedakurapadu AP-07-014-006-005/010525
() 		0207014000NRG25060520240689047 06/05/2024 mallela Lakshmi 0207014WL016695 mallela Lakshmi 00468 UBIN0805769 1351 1351 Processed 11/05/2024 3965860433 MALLELA LAKSHMI UNION BANK OF INDIA(508500)
98 Pedakurapadu AP-07-014-006-005/010525
() 		0207014000NRG25060520240689046 06/05/2024 Siva satyanaarayana 0207014WL016695 Siva satyanaarayana 00468 UBIN0805769 1351 1351 Processed 11/05/2024 3965860338 MALLELA SIVASATYANARAYANA UNION BANK OF INDIA(508500)
99 Pedakurapadu AP-07-014-006-005/010533
() 		0207014000NRG25060520240689048 06/05/2024 Bhaskararao 0207014WL016695 Bhaskararao 00468 UBIN0805769 1081 1081 Processed 11/05/2024 3965860336 MALLELA BHASKARA RAO UNION BANK OF INDIA(508500)
100 Pedakurapadu AP-07-014-006-005/010533
() 		0207014000NRG25060520240689049 06/05/2024 Nagaratnam 0207014WL016695 Nagaratnam 00468 UBIN0805769 1081 1081 Processed 11/05/2024 3965860319 MALLELA NAGA RATHNAM UNION BANK OF INDIA(508500)
101 Pedakurapadu AP-07-014-006-005/010564
() 		0207014000NRG25060520240689051 06/05/2024 Gayatri 0207014WL016695 Gayatri 00468 UBIN0805769 1351 1351 Processed 11/05/2024 3965860309 SIDDAMSETTY GAYATHRI UNION BANK OF INDIA(508500)
102 Pedakurapadu AP-07-014-006-005/010564
() 		0207014000NRG25060520240689050 06/05/2024 Rambabu 0207014WL016695 Rambabu 00468 UBIN0805769 1351 1351 Processed 11/05/2024 3965860145 SIDAMSETTY RAMBABU UNION BANK OF INDIA(508500)
103 Pedakurapadu AP-07-014-006-005/010569
() 		0207014000NRG25060520240689052 06/05/2024 srinivasa ravu 0207014WL016695 srinivasa ravu 00468 UBIN0805769 1351 1351 Processed 11/05/2024 3965860437 PULUGU SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
104 Pedakurapadu AP-07-014-006-005/010570
() 		0207014000NRG25060520240689053 06/05/2024 lakshmayya 0207014WL016695 lakshmayya 00468 UBIN0805769 1081 1081 Processed 11/05/2024 3965860441 SIDDAMSETTY LAKSHMAIAH UNION BANK OF INDIA(508500)
105 Pedakurapadu AP-07-014-006-005/010586
() 		0207014000NRG25060520240689055 06/05/2024 Rajya lakshmi 0207014WL016695 Rajya lakshmi 00468 UBIN0805769 270 270 Processed 11/05/2024 3965860333 MALLELA RAJYALAKSHMI UNION BANK OF INDIA(508500)
106 Pedakurapadu AP-07-014-006-005/010586
() 		0207014000NRG25060520240689054 06/05/2024 Ramesh babu 0207014WL016695 Ramesh babu 00468 UBIN0805769 1351 1351 Processed 11/05/2024 3965860293 MALLELA RAMESH BABU UNION BANK OF INDIA(508500)
107 Pedakurapadu AP-07-014-006-005/010588
() 		0207014000NRG25060520240689056 06/05/2024 nageswarao 0207014WL016695 nageswarao 00468 UBIN0805769 1621 1621 Processed 11/05/2024 3965860147 DUMPALA NAGESWARARAO UNION BANK OF INDIA(508500)
108 Pedakurapadu AP-07-014-006-005/010597
() 		0207014000NRG25060520240689058 06/05/2024 venkayamma 0207014WL016695 venkayamma 00468 UBIN0805769 1621 1621 Processed 11/05/2024 3965860228 JAMMISETTY VENKAYAMMA UNION BANK OF INDIA(508500)
109 Pedakurapadu AP-07-014-006-005/010623
() 		0207014000NRG25060520240689062 06/05/2024 NAGARATNAM 0207014WL016695 NAGARATNAM 00468 UBIN0805769 1351 1351 Processed 11/05/2024 3965860223 MALLELA NAGA RATNAM UNION BANK OF INDIA(508500)
110 Pedakurapadu AP-07-014-006-005/010623
() 		0207014000NRG25060520240689061 06/05/2024 VEERANJANEYULU 0207014WL016695 VEERANJANEYULU 00468 UBIN0805769 1351 1351 Processed 11/05/2024 3965860218 Mr MALLELA VEERANJANEYULU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
111 Pedakurapadu AP-07-014-009-007/010001
() 		0207014000NRG25060520240688778 06/05/2024 Ganga Devi 0207014WL016689 Ganga Devi 00468 UBIN0805769 520 520 Processed 11/05/2024 3965860155 PALLAPATI GANGADEVI UNION BANK OF INDIA(508500)
112 Pedakurapadu AP-07-014-009-007/010001
() 		0207014000NRG25060520240688777 06/05/2024 Gangaiah 0207014WL016689 Gangaiah 00468 UBIN0805769 520 520 Processed 11/05/2024 3965860445 PALLAPATI GANGARAO UNION BANK OF INDIA(508500)
113 Pedakurapadu AP-07-014-009-007/010001
() 		0207014000NRG25060520240688779 06/05/2024 Govardhan 0207014WL016689 Govardhan 00468 UBIN0805769 520 520 Processed 11/05/2024 3965860301 Mr PALLAPATI SIVA GOVARDHAN INDIAN BANK(607105)
114 Pedakurapadu AP-07-014-009-007/010003
() 		0207014000NRG25060520240688781 06/05/2024 Mariya Chukkamma 0207014WL016689 Mariya Chukkamma 00468 UBIN0805769 260 260 Processed 11/05/2024 3965860329 Mr ARUDRA MARIYA CHUKKAMMA COASTAL LOCAL AREA BANK LTD(607783)
115 Pedakurapadu AP-07-014-009-007/010003
() 		0207014000NRG25060520240688780 06/05/2024 Venkateswara Rao 0207014WL016689 Venkateswara Rao 00468 UBIN0805769 520 520 Processed 11/05/2024 3965860328 ARUDRA VENKATESWARLU UNION BANK OF INDIA(508500)
116 Pedakurapadu AP-07-014-009-007/010005
() 		0207014000NRG25060520240688783 06/05/2024 Damayanthi 0207014WL016689 Damayanthi 00468 UBIN0805769 520 520 Processed 11/05/2024 3965860241 YAMARTHI DAMAYANTHI UNION BANK OF INDIA(508500)
117 Pedakurapadu AP-07-014-009-007/010005
() 		0207014000NRG25060520240688782 06/05/2024 Nagendram 0207014WL016689 Nagendram 00468 UBIN0805769 520 520 Processed 11/05/2024 3965860449 YAMARTHY NAGENDRAM UNION BANK OF INDIA(508500)
118 Pedakurapadu AP-07-014-009-007/010011
() 		0207014000NRG25060520240688784 06/05/2024 Venkayamma 0207014WL016689 Venkayamma 00468 UBIN0805769 520 520 Processed 11/05/2024 3965860355 CHALLA VENKAYAMMA UNION BANK OF INDIA(508500)
119 Pedakurapadu AP-07-014-009-007/010019
() 		0207014000NRG25060520240688884 06/05/2024 Koteswara Rao 0207014WL016694 Koteswara Rao 00468 UBIN0805769 1563 1563 Processed 11/05/2024 3965860463 KONDRU KOTESWARA RAO UNION BANK OF INDIA(508500)
120 Pedakurapadu AP-07-014-009-007/010027
() 		0207014000NRG25060520240688785 06/05/2024 Anjamma 0207014WL016689 Anjamma 00468 UBIN0805769 260 260 Processed 11/05/2024 3965860162 NALGONDA ANJAMMA UNION BANK OF INDIA(508500)
121 Pedakurapadu AP-07-014-009-007/010030
() 		0207014000NRG25060520240689679 06/05/2024 Nagendram 0207014WL016731 Nagendram 00468 UBIN0805769 540 540 Processed 11/05/2024 3965860201 NALLAGONDA NAGENDRAMMA UNION BANK OF INDIA(508500)
122 Pedakurapadu AP-07-014-009-007/010030
() 		0207014000NRG25060520240689678 06/05/2024 Verraju 0207014WL016731 Verraju 00468 UBIN0805769 270 270 Processed 11/05/2024 3965860392 NALLAGONDLA VEERARAJ BANK OF BARODA(606985)
123 Pedakurapadu AP-07-014-009-007/010031
() 		0207014000NRG25060520240689681 06/05/2024 Koteswari 0207014WL016731 Koteswari 00468 UBIN0805769 1080 1080 Processed 11/05/2024 3965860245 KOJJA KOTESWARI UNION BANK OF INDIA(508500)
124 Pedakurapadu AP-07-014-009-007/010031
() 		0207014000NRG25060520240689680 06/05/2024 Venkateswarlu 0207014WL016731 Venkateswarlu 00468 UBIN0805769 810 810 Processed 11/05/2024 3965860244 KOJJA VENKATESWARLU UNION BANK OF INDIA(508500)
125 Pedakurapadu AP-07-014-009-007/010032
() 		0207014000NRG25060520240689682 06/05/2024 Anjayyalu 0207014WL016731 Anjayyalu 00468 UBIN0805769 1080 1080 Processed 11/05/2024 3965860359 KOJJA ANJANEYULU UNION BANK OF INDIA(508500)
126 Pedakurapadu AP-07-014-009-007/010044
() 		0207014000NRG25060520240689683 06/05/2024 Tirupataiah 0207014WL016731 Tirupataiah 00468 UBIN0805769 270 270 Processed 11/05/2024 3965860426 ATTOTA TIRUPATAIAH UNION BANK OF INDIA(508500)
127 Pedakurapadu AP-07-014-009-007/010045
() 		0207014000NRG25060520240689684 06/05/2024 Lurduraju 0207014WL016731 Lurduraju 00468 UBIN0805769 1080 1080 Processed 11/05/2024 3965860394 ATTOTA LURDURAJU UNION BANK OF INDIA(508500)
128 Pedakurapadu AP-07-014-009-007/010045
() 		0207014000NRG25060520240689685 06/05/2024 Mariyamma 0207014WL016731 Mariyamma 00468 UBIN0805769 1080 1080 Processed 11/05/2024 3965860188 ATHOTA MARIYAMMA UNION BANK OF INDIA(508500)
129 Pedakurapadu AP-07-014-009-007/010046
() 		0207014000NRG25060520240689687 06/05/2024 Adimma 0207014WL016731 Adimma 00468 UBIN0805769 1350 1350 Processed 11/05/2024 3965860232 ATHOTA ADIMMA UNION BANK OF INDIA(508500)
130 Pedakurapadu AP-07-014-009-007/010046
() 		0207014000NRG25060520240689686 06/05/2024 Peturu 0207014WL016731 Peturu 00468 UBIN0805769 1350 1350 Processed 11/05/2024 3965860343 ATHOTA PETHURU UNION BANK OF INDIA(508500)
131 Pedakurapadu AP-07-014-009-007/010049
() 		0207014000NRG25060520240689688 06/05/2024 Mastan 0207014WL016731 Mastan 00468 UBIN0805769 270 270 Processed 11/05/2024 3965860393 ATTHOTA MASTHAN UNION BANK OF INDIA(508500)
132 Pedakurapadu AP-07-014-009-007/010050
() 		0207014000NRG25060520240689689 06/05/2024 Pranchisa 0207014WL016731 Pranchisa 00468 UBIN0805769 1350 1350 Processed 11/05/2024 3965860401 ATTOTA FRANCIS UNION BANK OF INDIA(508500)
133 Pedakurapadu AP-07-014-009-007/010050
() 		0207014000NRG25060520240689690 06/05/2024 Sowjanya 0207014WL016731 Sowjanya 00468 UBIN0805769 1350 1350 Processed 11/05/2024 3965860303 ATTOTA SOWJANYA UNION BANK OF INDIA(508500)
134 Pedakurapadu AP-07-014-009-007/010051
() 		0207014000NRG25060520240689691 06/05/2024 Joji Babu 0207014WL016731 Joji Babu 00468 UBIN0805769 1080 1080 Processed 11/05/2024 3965860219 ATHOTA JOJI BABU UNION BANK OF INDIA(508500)
135 Pedakurapadu AP-07-014-009-007/010051
() 		0207014000NRG25060520240689692 06/05/2024 swarnalatha 0207014WL016731 swarnalatha 00468 UBIN0805769 1350 1350 Processed 11/05/2024 3965860270 ATHOTA SWARNALATHA UNION BANK OF INDIA(508500)
136 Pedakurapadu AP-07-014-009-007/010054
() 		0207014000NRG25060520240689693 06/05/2024 Mohanarao 0207014WL016731 Mohanarao 00468 UBIN0805769 1350 1350 Processed 11/05/2024 3965860269 ATTOTA MOHANRAO INDIA POST PAYMENTS BANK LIMITED(508528)
137 Pedakurapadu AP-07-014-009-007/010054
() 		0207014000NRG25060520240689694 06/05/2024 suneetha 0207014WL016731 suneetha 00468 UBIN0805769 1350 1350 Processed 11/05/2024 3965860332 ATHOTA SUNEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
138 Pedakurapadu AP-07-014-009-007/010055
() 		0207014000NRG25060520240689696 06/05/2024 Merimma 0207014WL016731 Merimma 00468 UBIN0805769 1350 1350 Processed 11/05/2024 3965860268 ATTOTA MERIMMA UNION BANK OF INDIA(508500)
139 Pedakurapadu AP-07-014-009-007/010055
() 		0207014000NRG25060520240689695 06/05/2024 Rayappa 0207014WL016731 Rayappa 00468 UBIN0805769 1350 1350 Processed 11/05/2024 3965860238 ATTOTA RAYAPPA UNION BANK OF INDIA(508500)
140 Pedakurapadu AP-07-014-009-007/010056
() 		0207014000NRG25060520240689697 06/05/2024 Chinna Lurdhuraju 0207014WL016731 Chinna Lurdhuraju 00468 UBIN0805769 1350 1350 Processed 11/05/2024 3965860226 ATHOTA LURDU RAJU UNION BANK OF INDIA(508500)
141 Pedakurapadu AP-07-014-009-007/010056
() 		0207014000NRG25060520240689698 06/05/2024 Nagarani 0207014WL016731 Nagarani 00468 UBIN0805769 1350 1350 Processed 11/05/2024 3965860149 ATHOTA NAGARANI UNION BANK OF INDIA(508500)
142 Pedakurapadu AP-07-014-009-007/010058
() 		0207014000NRG25060520240689699 06/05/2024 Asirvadam 0207014WL016731 Asirvadam 00468 UBIN0805769 1350 1350 Processed 11/05/2024 3965860187 ATTOTA ASIRVADAM UNION BANK OF INDIA(508500)
143 Pedakurapadu AP-07-014-009-007/010059
() 		0207014000NRG25060520240689701 06/05/2024 Amrthamma 0207014WL016731 Amrthamma 00468 UBIN0805769 810 810 Processed 11/05/2024 3965860312 ATHOTA AMRUTHAMMA UNION BANK OF INDIA(508500)
144 Pedakurapadu AP-07-014-009-007/010059
() 		0207014000NRG25060520240689700 06/05/2024 Chinna Balaswami 0207014WL016731 Chinna Balaswami 00468 UBIN0805769 810 810 Processed 11/05/2024 3965860458 ATHOTA CHINA BALASWAMY UNION BANK OF INDIA(508500)
145 Pedakurapadu AP-07-014-009-007/010059
() 		0207014000NRG25060520240689702 06/05/2024 sagarbabu 0207014WL016731 sagarbabu 00468 UBIN0805769 810 810 Processed 11/05/2024 3965860365 ATTOTA SAGAR BABU UNION BANK OF INDIA(508500)
146 Pedakurapadu AP-07-014-009-007/010061
() 		0207014000NRG25060520240689703 06/05/2024 Sambaiah 0207014WL016731 Sambaiah 00468 UBIN0805769 810 810 Processed 11/05/2024 3965860474 ATHOTA SAMBAIAH UNION BANK OF INDIA(508500)
147 Pedakurapadu AP-07-014-009-007/010062
() 		0207014000NRG25060520240689704 06/05/2024 Akkaiah 0207014WL016731 Akkaiah 00468 UBIN0805769 1350 1350 Processed 11/05/2024 3965860344 ATHOTA AKKAYYA UNION BANK OF INDIA(508500)
148 Pedakurapadu AP-07-014-009-007/010064
() 		0207014000NRG25060520240689705 06/05/2024 Devadanam 0207014WL016731 Devadanam 00468 UBIN0805769 1080 1080 Processed 11/05/2024 3965860334 ATTOTA DEVADANAM UNION BANK OF INDIA(508500)
149 Pedakurapadu AP-07-014-009-007/010064
() 		0207014000NRG25060520240689706 06/05/2024 Nakshatram 0207014WL016731 Nakshatram 00468 UBIN0805769 1080 1080 Processed 11/05/2024 3965860189 ATHOTA NAKSHATRAM UNION BANK OF INDIA(508500)
150 Pedakurapadu AP-07-014-009-007/010065
() 		0207014000NRG25060520240689707 06/05/2024 Ramesh Babu 0207014WL016731 Ramesh Babu 00468 UBIN0805769 1350 1350 Processed 11/05/2024 3965860240 ATHOTA RAMESH BABU UNION BANK OF INDIA(508500)
151 Pedakurapadu AP-07-014-009-007/010066
() 		0207014000NRG25060520240689709 06/05/2024 Annamma 0207014WL016731 Annamma 00468 UBIN0805769 1350 1350 Processed 11/05/2024 3965860285 ATTHOTA ANNAMMA UNION BANK OF INDIA(508500)
152 Pedakurapadu AP-07-014-009-007/010066
() 		0207014000NRG25060520240689708 06/05/2024 Balaswami 0207014WL016731 Balaswami 00468 UBIN0805769 1350 1350 Processed 11/05/2024 3965860351 ATHOTA PEDA BALA SWAMY UNION BANK OF INDIA(508500)
153 Pedakurapadu AP-07-014-009-007/010068
() 		0207014000NRG25060520240689710 06/05/2024 Devadanam 0207014WL016731 Devadanam 00468 UBIN0805769 1080 1080 Processed 11/05/2024 3965860335 BULLA DEVADANAM UNION BANK OF INDIA(508500)
154 Pedakurapadu AP-07-014-009-007/010072
() 		0207014000NRG25060520240689712 06/05/2024 Mariya rani 0207014WL016731 Mariya rani 00468 UBIN0805769 810 810 Processed 11/05/2024 3965860305 BULLA MARIYA RANI UNION BANK OF INDIA(508500)
155 Pedakurapadu AP-07-014-009-007/010072
() 		0207014000NRG25060520240689711 06/05/2024 Veeraiah 0207014WL016731 Veeraiah 00468 UBIN0805769 1080 1080 Rejected 11/05/2024 3965860455 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 Pedakurapadu AP-07-014-009-007/010074
() 		0207014000NRG25060520240689713 06/05/2024 Deenamma 0207014WL016731 Deenamma 00468 UBIN0805769 1080 1080 Processed 11/05/2024 3965860186 SRIPATHI DEENAMMA UNION BANK OF INDIA(508500)
157 Pedakurapadu AP-07-014-009-007/010086
() 		0207014000NRG25060520240689714 06/05/2024 Jojappa 0207014WL016731 Jojappa 00468 UBIN0805769 810 810 Processed 11/05/2024 3965860272 THAMMANDRA JAJIPPA UNION BANK OF INDIA(508500)
158 Pedakurapadu AP-07-014-009-007/010086
() 		0207014000NRG25060520240689715 06/05/2024 Sujatha 0207014WL016731 Sujatha 00468 UBIN0805769 540 540 Processed 11/05/2024 3965860192 THAMMANDRA SUJATHA UNION BANK OF INDIA(508500)
159 Pedakurapadu AP-07-014-009-007/010093
() 		0207014000NRG25060520240688885 06/05/2024 Rani 0207014WL016694 Rani 00468 UBIN0805769 1563 1563 Processed 11/05/2024 3965860161 TELLA RANI UNION BANK OF INDIA(508500)
160 Pedakurapadu AP-07-014-009-007/010093
() 		0207014000NRG25060520240689716 06/05/2024 Yadaiah 0207014WL016731 Yadaiah 00468 UBIN0805769 1080 1080 Processed 11/05/2024 3965860376 TALLA YADAYYA UNION BANK OF INDIA(508500)
161 Pedakurapadu AP-07-014-009-007/010095
() 		0207014000NRG25060520240688886 06/05/2024 Adilakshmi 0207014WL016694 Adilakshmi 00468 UBIN0805769 1563 1563 Processed 11/05/2024 3965860298 GOLI ADILAKSHMI UNION BANK OF INDIA(508500)
162 Pedakurapadu AP-07-014-009-007/010096
() 		0207014000NRG25060520240689717 06/05/2024 Arogyam 0207014WL016731 Arogyam 00468 UBIN0805769 810 810 Processed 11/05/2024 3965860190 ATHOTA AROGYAM UNION BANK OF INDIA(508500)
163 Pedakurapadu AP-07-014-009-007/010100
() 		0207014000NRG25060520240688888 06/05/2024 annapurna 0207014WL016694 annapurna 00468 UBIN0805769 1303 1303 Processed 11/05/2024 3965860246 PASUPULETI ANNAPOORNA UNION BANK OF INDIA(508500)
164 Pedakurapadu AP-07-014-009-007/010100
() 		0207014000NRG25060520240688887 06/05/2024 Subbarao 0207014WL016694 Subbarao 00468 UBIN0805769 1563 1563 Processed 11/05/2024 3965860249 PASUPULETI SUBBARAO UNION BANK OF INDIA(508500)
165 Pedakurapadu AP-07-014-009-007/010102
() 		0207014000NRG25060520240688786 06/05/2024 Venkatrao 0207014WL016689 Venkatrao 00468 UBIN0805769 780 780 Processed 11/05/2024 3965860410 BALUSUPADU VENKATRAO UNION BANK OF INDIA(508500)
166 Pedakurapadu AP-07-014-009-007/010110
() 		0207014000NRG25060520240689718 06/05/2024 Sangitha Rao 0207014WL016731 Sangitha Rao 00468 UBIN0805769 1080 1080 Processed 11/05/2024 3965860267 EMMELA SANGEETA RAO UNION BANK OF INDIA(508500)
167 Pedakurapadu AP-07-014-009-007/010110
() 		0207014000NRG25060520240689719 06/05/2024 Sujatha 0207014WL016731 Sujatha 00468 UBIN0805769 1080 1080 Processed 11/05/2024 3965860265 EMMELA SUJATHA UNION BANK OF INDIA(508500)
168 Pedakurapadu AP-07-014-009-007/010111
() 		0207014000NRG25060520240689720 06/05/2024 Mariya Dasu 0207014WL016731 Mariya Dasu 00468 UBIN0805769 1080 1080 Processed 11/05/2024 3965860191 EMMELA MARIYADASU UNION BANK OF INDIA(508500)
169 Pedakurapadu AP-07-014-009-007/010111
() 		0207014000NRG25060520240689721 06/05/2024 Merimatha 0207014WL016731 Merimatha 00468 UBIN0805769 1080 1080 Processed 11/05/2024 3965860397 YAMELA MARY MATHA UNION BANK OF INDIA(508500)
170 Pedakurapadu AP-07-014-009-007/010112
() 		0207014000NRG25060520240689723 06/05/2024 Padma 0207014WL016731 Padma 00468 UBIN0805769 1080 1080 Processed 11/05/2024 3965860266 EMMELA PADMA UNION BANK OF INDIA(508500)
171 Pedakurapadu AP-07-014-009-007/010112
() 		0207014000NRG25060520240689722 06/05/2024 Subbaiah 0207014WL016731 Subbaiah 00468 UBIN0805769 810 810 Processed 11/05/2024 3965860263 EMMELA SUBAIAH UNION BANK OF INDIA(508500)
172 Pedakurapadu AP-07-014-009-007/010113
() 		0207014000NRG25060520240689724 06/05/2024 Anandarao 0207014WL016731 Anandarao 00468 UBIN0805769 810 810 Processed 11/05/2024 3965860399 KARYAMSHETTY ANANDA RAO UNION BANK OF INDIA(508500)
173 Pedakurapadu AP-07-014-009-007/010113
() 		0207014000NRG25060520240689725 06/05/2024 Merimma 0207014WL016731 Merimma 00468 UBIN0805769 810 810 Processed 11/05/2024 3965860264 KARAMSETTY MERAMMA UNION BANK OF INDIA(508500)
174 Pedakurapadu AP-07-014-009-007/010116
() 		0207014000NRG25060520240689726 06/05/2024 Saramma 0207014WL016731 Saramma 00468 UBIN0805769 1080 1080 Processed 11/05/2024 3965860234 KANDRU SERAMMA UNION BANK OF INDIA(508500)
175 Pedakurapadu AP-07-014-009-007/010117
() 		0207014000NRG25060520240689728 06/05/2024 Jyothi 0207014WL016731 Jyothi 00468 UBIN0805769 1080 1080 Processed 11/05/2024 3965860239 KANDRU JYOTHI UNION BANK OF INDIA(508500)
176 Pedakurapadu AP-07-014-009-007/010117
() 		0207014000NRG25060520240689727 06/05/2024 Suresh Babu 0207014WL016731 Suresh Babu 00468 UBIN0805769 1080 1080 Processed 11/05/2024 3965860174 KANDRU SURESH BABU UNION BANK OF INDIA(508500)
177 Pedakurapadu AP-07-014-009-007/010118
() 		0207014000NRG25060520240689729 06/05/2024 paagalla Ravi 0207014WL016731 paagalla Ravi 00468 UBIN0805769 1080 1080 Processed 11/05/2024 3965860318 MR RAVI PAGALLA STATE BANK OF INDIA(508548)
178 Pedakurapadu AP-07-014-009-007/010120
() 		0207014000NRG25060520240689730 06/05/2024 PriyaMka 0207014WL016731 PriyaMka 00468 UBIN0805769 1350 1350 Processed 11/05/2024 3965860175 MADDURI PRIYANKA UNION BANK OF INDIA(508500)
179 Pedakurapadu AP-07-014-009-007/010123
() 		0207014000NRG25060520240689731 06/05/2024 Jakramma 0207014WL016731 Jakramma 00468 UBIN0805769 1080 1080 Processed 11/05/2024 3965860157 MIKKILI JAKRAMMA UNION BANK OF INDIA(508500)
180 Pedakurapadu AP-07-014-009-007/010128
() 		0207014000NRG25060520240689732 06/05/2024 yamela Paapa 0207014WL016731 yamela Paapa 00468 UBIN0805769 1350 1350 Processed 11/05/2024 3965860398 YAMELA PAPA UNION BANK OF INDIA(508500)
181 Pedakurapadu AP-07-014-009-007/010131
() 		0207014000NRG25060520240688788 06/05/2024 Parvathi 0207014WL016689 Parvathi 00468 UBIN0805769 520 520 Processed 11/05/2024 3965860156 CHALLA PARVATHI UNION BANK OF INDIA(508500)
182 Pedakurapadu AP-07-014-009-007/010131
() 		0207014000NRG25060520240688787 06/05/2024 Srinivasarao 0207014WL016689 Srinivasarao 00468 UBIN0805769 780 780 Processed 11/05/2024 3965860207 CHALLA SRINIVASA RAO UNION BANK OF INDIA(508500)
183 Pedakurapadu AP-07-014-009-007/010132
() 		0207014000NRG25060520240688789 06/05/2024 Srinivasa Rao 0207014WL016689 Srinivasa Rao 00468 UBIN0805769 520 520 Processed 11/05/2024 3965860258 ARUDRA SRINIVASARAO UNION BANK OF INDIA(508500)
184 Pedakurapadu AP-07-014-009-007/010132
() 		0207014000NRG25060520240688790 06/05/2024 Venkatanarsamma 0207014WL016689 Venkatanarsamma 00468 UBIN0805769 520 520 Processed 11/05/2024 3965860164 ARUDRA NARASAMMA UNION BANK OF INDIA(508500)
185 Pedakurapadu AP-07-014-009-007/010133
() 		0207014000NRG25060520240688791 06/05/2024 Buchiyya 0207014WL016689 Buchiyya 00468 UBIN0805769 520 520 Processed 11/05/2024 3965860304 BUTCHAIAH SAMPATHALA UNION BANK OF INDIA(508500)
186 Pedakurapadu AP-07-014-009-007/010133
() 		0207014000NRG25060520240688792 06/05/2024 Puttamma 0207014WL016689 Puttamma 00468 UBIN0805769 520 520 Processed 11/05/2024 3965860166 SAMPATHALA PUTTAMMA UNION BANK OF INDIA(508500)
187 Pedakurapadu AP-07-014-009-007/010138
() 		0207014000NRG25060520240688793 06/05/2024 Peidala Sivaparvathi 0207014WL016689 Peidala Sivaparvathi 00468 UBIN0805769 780 780 Processed 11/05/2024 3965860411 PAGADALA SIVA PARVATHI UNION BANK OF INDIA(508500)
188 Pedakurapadu AP-07-014-009-007/010142
() 		0207014000NRG25060520240689733 06/05/2024 Abhinandana Babu 0207014WL016731 Abhinandana Babu 00468 UBIN0805769 1080 1080 Processed 11/05/2024 3965860152 KANDRU ABHINAND BABU AIRTEL PAYMENTS BANK LIMITED(990288)
189 Pedakurapadu AP-07-014-009-007/010142
() 		0207014000NRG25060520240689734 06/05/2024 Ratna Kumari 0207014WL016731 Ratna Kumari 00468 UBIN0805769 1350 1350 Processed 11/05/2024 3965860284 KANDRU RATHNA KUMARI UNION BANK OF INDIA(508500)
190 Pedakurapadu AP-07-014-009-007/010145
() 		0207014000NRG25060520240689736 06/05/2024 Dhanalakshmi 0207014WL016731 Dhanalakshmi 00468 UBIN0805769 1080 1080 Processed 11/05/2024 3965860395 EMMELA DHANALAKSHMI UNION BANK OF INDIA(508500)
191 Pedakurapadu AP-07-014-009-007/010145
() 		0207014000NRG25060520240689735 06/05/2024 Dhanaraju 0207014WL016731 Dhanaraju 00468 UBIN0805769 1350 1350 Processed 11/05/2024 3965860185 EMMELA DHANARAJU UNION BANK OF INDIA(508500)
192 Pedakurapadu AP-07-014-009-007/010149
() 		0207014000NRG25060520240688795 06/05/2024 Lakshmi Sivakumari 0207014WL016689 Lakshmi Sivakumari 00468 UBIN0805769 520 520 Processed 11/05/2024 3965860302 CHALLA LAKSHMI SIVAKUMARI UNION BANK OF INDIA(508500)
193 Pedakurapadu AP-07-014-009-007/010149
() 		0207014000NRG25060520240688794 06/05/2024 Srinu 0207014WL016689 Srinu 00468 UBIN0805769 520 520 Processed 11/05/2024 3965860209 CHALLA SRINU UNION BANK OF INDIA(508500)
194 Pedakurapadu AP-07-014-009-007/010150
() 		0207014000NRG25060520240688797 06/05/2024 Bhagyalakshmi 0207014WL016689 Bhagyalakshmi 00468 UBIN0805769 520 520 Processed 11/05/2024 3965860316 CHALLA BHAGYALAXMI UNION BANK OF INDIA(508500)
195 Pedakurapadu AP-07-014-009-007/010150
() 		0207014000NRG25060520240688796 06/05/2024 Ramesh Babu 0207014WL016689 Ramesh Babu 00468 UBIN0805769 520 520 Processed 11/05/2024 3965860466 CHALLA RAMESH BABU UNION BANK OF INDIA(508500)
196 Pedakurapadu AP-07-014-009-007/010155
() 		0207014000NRG25060520240689737 06/05/2024 Devadanam 0207014WL016731 Devadanam 00468 UBIN0805769 810 810 Processed 11/05/2024 3965860224 MODDOORI DEVADASU INDIA POST PAYMENTS BANK LIMITED(508528)
197 Pedakurapadu AP-07-014-009-007/010156
() 		0207014000NRG25060520240689738 06/05/2024 Annarao 0207014WL016731 Annarao 00468 UBIN0805769 1350 1350 Processed 11/05/2024 3965860154 BIRUDUGADDA ANNARAO UNION BANK OF INDIA(508500)
198 Pedakurapadu AP-07-014-009-007/010156
() 		0207014000NRG25060520240689739 06/05/2024 b.Mariyamma 0207014WL016731 b.Mariyamma 00468 UBIN0805769 1350 1350 Processed 11/05/2024 3965860159 BIRUDUGADDA MARIAMMA UNION BANK OF INDIA(508500)
199 Pedakurapadu AP-07-014-009-007/010158
() 		0207014000NRG25060520240689740 06/05/2024 Swamiyelu 0207014WL016731 Swamiyelu 00468 UBIN0805769 1350 1350 Processed 11/05/2024 3965860233 BIRDUGADDA SWAMIYELU UNION BANK OF INDIA(508500)
200 Pedakurapadu AP-07-014-009-007/010164
() 		0207014000NRG25060520240688889 06/05/2024 Mohana Rao 0207014WL016694 Mohana Rao 00468 UBIN0805769 1563 1563 Processed 11/05/2024 3965860448 RAYAPATI MOHANARAO BANK OF BARODA(606985)
201 Pedakurapadu AP-07-014-009-007/010164
() 		0207014000NRG25060520240688890 06/05/2024 Usha Rani 0207014WL016694 Usha Rani 00468 UBIN0805769 782 782 Processed 11/05/2024 3965860473 MISS USHARANI RAYAPATI STATE BANK OF INDIA(508548)
202 Pedakurapadu AP-07-014-009-007/010168
() 		0207014000NRG25060520240688891 06/05/2024 Apparao 0207014WL016694 Apparao 00468 UBIN0805769 1563 1563 Processed 11/05/2024 3965860406 RALLAPALLI APPA RAO UNION BANK OF INDIA(508500)
203 Pedakurapadu AP-07-014-009-007/010168
() 		0207014000NRG25060520240688892 06/05/2024 Siva Sankaramma 0207014WL016694 Siva Sankaramma 00468 UBIN0805769 782 782 Processed 11/05/2024 3965860208 RALLAPALLI SIVA SANKARAMMA UNION BANK OF INDIA(508500)
204 Pedakurapadu AP-07-014-009-007/010180
() 		0207014000NRG25060520240688893 06/05/2024 Koteswara Rao 0207014WL016694 Koteswara Rao 00468 UBIN0805769 1042 1042 Processed 11/05/2024 3965860373 ATTIMALLA KOTESWARARAO UNION BANK OF INDIA(508500)
205 Pedakurapadu AP-07-014-009-007/010180
() 		0207014000NRG25060520240688894 06/05/2024 Venkayamma 0207014WL016694 Venkayamma 00468 UBIN0805769 261 261 Processed 11/05/2024 3965860446 ARTHIMALLA VENKAYAMMA UNION BANK OF INDIA(508500)
206 Pedakurapadu AP-07-014-009-007/010183
() 		0207014000NRG25060520240688895 06/05/2024 Ramalingaiah 0207014WL016694 Ramalingaiah 00468 UBIN0805769 1563 1563 Processed 11/05/2024 3965860173 RAMALINGAIAH BHASHYAM STATE BANK OF INDIA(508548)
207 Pedakurapadu AP-07-014-009-007/010186
() 		0207014000NRG25060520240689742 06/05/2024 nallagonda Merimma 0207014WL016731 nallagonda Merimma 00468 UBIN0805769 270 270 Processed 11/05/2024 3965860237 NALLAGONDA MERIMMA UNION BANK OF INDIA(508500)
208 Pedakurapadu AP-07-014-009-007/010186
() 		0207014000NRG25060520240689741 06/05/2024 Srinu 0207014WL016731 Srinu 00468 UBIN0805769 270 270 Processed 11/05/2024 3965860352 NALLAGONDA SRINIVASARAO UNION BANK OF INDIA(508500)
209 Pedakurapadu AP-07-014-009-007/010187
() 		0207014000NRG25060520240689743 06/05/2024 nallagonda Sivamma 0207014WL016731 nallagonda Sivamma 00468 UBIN0805769 1080 1080 Processed 11/05/2024 3965860350 NALLAGONDA SIVAMMA UNION BANK OF INDIA(508500)
210 Pedakurapadu AP-07-014-009-007/010192
() 		0207014000NRG25060520240689744 06/05/2024 Apparao 0207014WL016731 Apparao 00468 UBIN0805769 1350 1350 Processed 11/05/2024 3965860153 EMMELA APPA RAO UNION BANK OF INDIA(508500)
211 Pedakurapadu AP-07-014-009-007/010192
() 		0207014000NRG25060520240689745 06/05/2024 Samelamma 0207014WL016731 Samelamma 00468 UBIN0805769 1350 1350 Processed 11/05/2024 3965860158 EMMALA SAMELAMMA UNION BANK OF INDIA(508500)
212 Pedakurapadu AP-07-014-009-007/010193
() 		0207014000NRG25060520240688896 06/05/2024 Anjamma 0207014WL016694 Anjamma 00468 UBIN0805769 1042 1042 Processed 11/05/2024 3965860493 NUTALAPATI ANJAMMA UNION BANK OF INDIA(508500)
213 Pedakurapadu AP-07-014-009-007/010193
() 		0207014000NRG25060520240688898 06/05/2024 Nuthalapati Parvathi 0207014WL016694 Nuthalapati Parvathi 00468 UBIN0805769 1563 1563 Processed 11/05/2024 3965860273 NUTHALAPATI PARVATHI UNION BANK OF INDIA(508500)
214 Pedakurapadu AP-07-014-009-007/010193
() 		0207014000NRG25060520240688897 06/05/2024 Tirupathi Venkaiah 0207014WL016694 Tirupathi Venkaiah 00468 UBIN0805769 1303 1303 Processed 11/05/2024 3965860271 NUTHALAPATI TIRUPATHI VENKAIAH UNION BANK OF INDIA(508500)
215 Pedakurapadu AP-07-014-009-007/010200
() 		0207014000NRG25060520240688899 06/05/2024 Nageswara Rao 0207014WL016694 Nageswara Rao 00468 UBIN0805769 1563 1563 Processed 11/05/2024 3965860370 MODEPALLI NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
216 Pedakurapadu AP-07-014-009-007/010209
() 		0207014000NRG25060520240688900 06/05/2024 HEMA 0207014WL016694 HEMA 00468 UBIN0805769 1563 1563 Processed 11/05/2024 3965860345 VEMPATI HEMA UNION BANK OF INDIA(508500)
217 Pedakurapadu AP-07-014-009-007/010213
() 		0207014000NRG25060520240688901 06/05/2024 Naveen Kumaar 0207014WL016694 Naveen Kumaar 00468 UBIN0805769 1563 1563 Processed 11/05/2024 3965860451 GARNENI NAVEEN KUMAR UNION BANK OF INDIA(508500)
218 Pedakurapadu AP-07-014-009-007/010220
() 		0207014000NRG25060520240688903 06/05/2024 lakshmi 0207014WL016694 lakshmi 00468 UBIN0805769 1303 1303 Processed 11/05/2024 3965860385 MRS DASARI LAKSHMI STATE BANK OF INDIA(508548)
219 Pedakurapadu AP-07-014-009-007/010220
() 		0207014000NRG25060520240688902 06/05/2024 Narasimharao 0207014WL016694 Narasimharao 00468 UBIN0805769 1563 1563 Processed 11/05/2024 3965860378 MODEPALLI NARASIMHA RAO UNION BANK OF INDIA(508500)
220 Pedakurapadu AP-07-014-009-007/010223
() 		0207014000NRG25060520240688905 06/05/2024 Mani 0207014WL016694 Mani 00468 UBIN0805769 1303 1303 Processed 11/05/2024 3965860372 DUPPATI MANI UNION BANK OF INDIA(508500)
221 Pedakurapadu AP-07-014-009-007/010223
() 		0207014000NRG25060520240688904 06/05/2024 Venkatrao 0207014WL016694 Venkatrao 00468 UBIN0805769 1563 1563 Processed 11/05/2024 3965860377 DUPPATI VENKATA RAO UNION BANK OF INDIA(508500)
222 Pedakurapadu AP-07-014-009-007/010224
() 		0207014000NRG25060520240689746 06/05/2024 Nagamani 0207014WL016731 Nagamani 00468 UBIN0805769 810 810 Processed 11/05/2024 3965860464 KONDAVEETI NAGAMANI UNION BANK OF INDIA(508500)
223 Pedakurapadu AP-07-014-009-007/010228
() 		0207014000NRG25060520240688907 06/05/2024 Sivamma 0207014WL016694 Sivamma 00468 UBIN0805769 1042 1042 Processed 11/05/2024 3965860235 ARTHIMALLA SIVAMMA UNION BANK OF INDIA(508500)
224 Pedakurapadu AP-07-014-009-007/010228
() 		0207014000NRG25060520240688906 06/05/2024 Venkata Krishnarao 0207014WL016694 Venkata Krishnarao 00468 UBIN0805769 1563 1563 Processed 11/05/2024 3965860348 ARTHIMALLA VENKATAKRISHNARAO UNION BANK OF INDIA(508500)
225 Pedakurapadu AP-07-014-009-007/010244
() 		0207014000NRG25060520240688909 06/05/2024 Modepalli Samrajyam 0207014WL016694 Modepalli Samrajyam 00468 UBIN0805769 1303 1303 Processed 11/05/2024 3965860296 MODEPALLI SAMRAJYAM UNION BANK OF INDIA(508500)
226 Pedakurapadu AP-07-014-009-007/010246
() 		0207014000NRG25060520240688798 06/05/2024 Chinna Valiraaju 0207014WL016689 Chinna Valiraaju 00468 UBIN0805769 780 780 Processed 11/05/2024 3965860357 CHALLA CHINA VALI RAJU UNION BANK OF INDIA(508500)
227 Pedakurapadu AP-07-014-009-007/010246
() 		0207014000NRG25060520240688799 06/05/2024 Pedaramaadevi 0207014WL016689 Pedaramaadevi 00468 UBIN0805769 520 520 Processed 11/05/2024 3965860256 CHALLA PEDDA RAMA DEVI UNION BANK OF INDIA(508500)
228 Pedakurapadu AP-07-014-009-007/010251
() 		0207014000NRG25060520240688910 06/05/2024 Bujji 0207014WL016694 Bujji 00468 UBIN0805769 1563 1563 Processed 11/05/2024 3965860368 BUJJI KONDRU UNION BANK OF INDIA(508500)
229 Pedakurapadu AP-07-014-009-007/010262
() 		0207014000NRG25060520240688911 06/05/2024 Venpati Srinivasarao 0207014WL016694 Venpati Srinivasarao 00468 UBIN0805769 1563 1563 Processed 11/05/2024 3965860402 VEMPATI SRINIVASARAO UNION BANK OF INDIA(508500)
230 Pedakurapadu AP-07-014-009-007/010262
() 		0207014000NRG25060520240688912 06/05/2024 Venpati Ramadevi 0207014WL016694 Venpati Ramadevi 00468 UBIN0805769 261 261 Processed 11/05/2024 3965860274 VEMPATI RAMADEVI UNION BANK OF INDIA(508500)
231 Pedakurapadu AP-07-014-009-007/010265
() 		0207014000NRG25060520240688800 06/05/2024 Pallapati Sambasivarao 0207014WL016689 Pallapati Sambasivarao 00468 UBIN0805769 780 780 Processed 11/05/2024 3965860450 PALLAPATI SAMBASIVA RAO UNION BANK OF INDIA(508500)
232 Pedakurapadu AP-07-014-009-007/010265
() 		0207014000NRG25060520240688801 06/05/2024 Pallapati Sujatha 0207014WL016689 Pallapati Sujatha 00468 UBIN0805769 520 520 Processed 11/05/2024 3965860206 PALLAPATI SUJATHA UNION BANK OF INDIA(508500)
233 Pedakurapadu AP-07-014-009-007/010267
() 		0207014000NRG25060520240688802 06/05/2024 Srinivasarao 0207014WL016689 Srinivasarao 00468 UBIN0805769 780 780 Processed 11/05/2024 3965860405 PYDALA SRINIVASA RAO UNION BANK OF INDIA(508500)
234 Pedakurapadu AP-07-014-009-007/010282
() 		0207014000NRG25060520240688803 06/05/2024 Pallapati Srinivasarao 0207014WL016689 Pallapati Srinivasarao 00468 UBIN0805769 520 520 Processed 11/05/2024 3965860408 PALLAPATI SREENU 30Y UNION BANK OF INDIA(508500)
235 Pedakurapadu AP-07-014-009-007/010282
() 		0207014000NRG25060520240688804 06/05/2024 venu gopal 0207014WL016689 venu gopal 00468 UBIN0805769 780 780 Processed 11/05/2024 3965860276 PALLAPATI VENU GOPAL UNION BANK OF INDIA(508500)
236 Pedakurapadu AP-07-014-009-007/010284
() 		0207014000NRG25060520240688806 06/05/2024 Gangamma 0207014WL016689 Gangamma 00468 UBIN0805769 780 780 Processed 11/05/2024 3965860165 TOLUCHURI GANGAMMA UNION BANK OF INDIA(508500)
237 Pedakurapadu AP-07-014-009-007/010284
() 		0207014000NRG25060520240688805 06/05/2024 Srinivasarao 0207014WL016689 Srinivasarao 00468 UBIN0805769 260 260 Processed 11/05/2024 3965860447 TOLUSURI SRINIVASARAO UNION BANK OF INDIA(508500)
238 Pedakurapadu AP-07-014-009-007/010286
() 		0207014000NRG25060520240688808 06/05/2024 Dhanalakshmi 0207014WL016689 Dhanalakshmi 00468 UBIN0805769 520 520 Processed 11/05/2024 3965860163 YAMARTHI DHANALAKSHMI UNION BANK OF INDIA(508500)
239 Pedakurapadu AP-07-014-009-007/010286
() 		0207014000NRG25060520240688807 06/05/2024 sankar 0207014WL016689 sankar 00468 UBIN0805769 520 520 Processed 11/05/2024 3965860461 YAMARTHI DHANA SANKAR UNION BANK OF INDIA(508500)
240 Pedakurapadu AP-07-014-009-007/010291
() 		0207014000NRG25060520240688810 06/05/2024 Malleswri 0207014WL016689 Malleswri 00468 UBIN0805769 520 520 Processed 11/05/2024 3965860247 MALLISWARIBONTA BONTA UNION BANK OF INDIA(508500)
241 Pedakurapadu AP-07-014-009-007/010291
() 		0207014000NRG25060520240688809 06/05/2024 Sivasankararao 0207014WL016689 Sivasankararao 00468 UBIN0805769 520 520 Processed 11/05/2024 3965860356 BONTHA SIVA SANKARA RAO UNION BANK OF INDIA(508500)
242 Pedakurapadu AP-07-014-009-007/010305
() 		0207014000NRG25060520240688812 06/05/2024 Koteswaramma 0207014WL016689 Koteswaramma 00468 UBIN0805769 520 520 Processed 11/05/2024 3965860259 KOTESWARAMMA PODHILA UNION BANK OF INDIA(508500)
243 Pedakurapadu AP-07-014-009-007/010305
() 		0207014000NRG25060520240688811 06/05/2024 Venkatrao 0207014WL016689 Venkatrao 00468 UBIN0805769 780 780 Processed 11/05/2024 3965860388 PODILI VENKATA RAO UNION BANK OF INDIA(508500)
244 Pedakurapadu AP-07-014-009-007/010306
() 		0207014000NRG25060520240688814 06/05/2024 Nagendram 0207014WL016689 Nagendram 00468 UBIN0805769 520 520 Processed 11/05/2024 3965860412 CHALLA NGENDRAM UNION BANK OF INDIA(508500)
245 Pedakurapadu AP-07-014-009-007/010306
() 		0207014000NRG25060520240688813 06/05/2024 Poturaju 0207014WL016689 Poturaju 00468 UBIN0805769 780 780 Processed 11/05/2024 3965860358 CHALLA POTHU RAJU UNION BANK OF INDIA(508500)
246 Pedakurapadu AP-07-014-009-007/010315
() 		0207014000NRG25060520240688913 06/05/2024 Sitaramaiah 0207014WL016694 Sitaramaiah 00468 UBIN0805769 1563 1563 Processed 11/05/2024 3965860231 PUTTI SITHARAMAIAH UNION BANK OF INDIA(508500)
247 Pedakurapadu AP-07-014-009-007/010319
() 		0207014000NRG25060520240688914 06/05/2024 Nageswararao 0207014WL016694 Nageswararao 00468 UBIN0805769 1563 1563 Processed 11/05/2024 3965860181 PASUPULETI NAGESWARA RAO UNION BANK OF INDIA(508500)
248 Pedakurapadu AP-07-014-009-007/010328
() 		0207014000NRG25060520240688916 06/05/2024 Annapurna 0207014WL016694 Annapurna 00468 UBIN0805769 1563 1563 Processed 11/05/2024 3965860349 VADLAMUDI ANNAPURNA UNION BANK OF INDIA(508500)
249 Pedakurapadu AP-07-014-009-007/010330
() 		0207014000NRG25060520240689747 06/05/2024 kumbha Srinivasarao 0207014WL016731 kumbha Srinivasarao 00468 UBIN0805769 540 540 Processed 11/05/2024 3965860475 KUMBHA SRINIVASARAO UNION BANK OF INDIA(508500)
250 Pedakurapadu AP-07-014-009-007/010330
() 		0207014000NRG25060520240689748 06/05/2024 Nagamalleswari 0207014WL016731 Nagamalleswari 00468 UBIN0805769 810 810 Processed 11/05/2024 3965860324 KUMBHA NAGAMALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
251 Pedakurapadu AP-07-014-009-007/010331
() 		0207014000NRG25060520240688918 06/05/2024 Rani 0207014WL016694 Rani 00468 UBIN0805769 1303 1303 Processed 11/05/2024 3965860170 KONDRU USHA RANI UNION BANK OF INDIA(508500)
252 Pedakurapadu AP-07-014-009-007/010331
() 		0207014000NRG25060520240688917 06/05/2024 Sambasivarao 0207014WL016694 Sambasivarao 00468 UBIN0805769 1563 1563 Processed 11/05/2024 3965860366 MR SAMBASIVARAO KONDRU STATE BANK OF INDIA(508548)
253 Pedakurapadu AP-07-014-009-007/010339
() 		0207014000NRG25060520240688919 06/05/2024 Sivaiah 0207014WL016694 Sivaiah 00468 UBIN0805769 1563 1563 Processed 11/05/2024 3965860347 CHIRUMAMELLALA SIVAIAH UNION BANK OF INDIA(508500)
254 Pedakurapadu AP-07-014-009-007/010350
() 		0207014000NRG25060520240688816 06/05/2024 Ramanamma 0207014WL016689 Ramanamma 00468 UBIN0805769 520 520 Processed 11/05/2024 3965860222 PYADALA RAMANA UNION BANK OF INDIA(508500)
255 Pedakurapadu AP-07-014-009-007/010350
() 		0207014000NRG25060520240688815 06/05/2024 Sambaiah 0207014WL016689 Sambaiah 00468 UBIN0805769 520 520 Processed 11/05/2024 3965860242 PYDALA SAMBAIAH UNION BANK OF INDIA(508500)
256 Pedakurapadu AP-07-014-009-007/010360
() 		0207014000NRG25060520240688920 06/05/2024 sivaparvathi 0207014WL016694 sivaparvathi 00468 UBIN0805769 1303 1303 Processed 11/05/2024 3965860210 RANGA SIVA PARVATHI UNION BANK OF INDIA(508500)
257 Pedakurapadu AP-07-014-009-007/010362
() 		0207014000NRG25060520240688817 06/05/2024 Sivaiah 0207014WL016689 Sivaiah 00468 UBIN0805769 260 260 Processed 11/05/2024 3965860257 PAGADALA SIVAIAH UNION BANK OF INDIA(508500)
258 Pedakurapadu AP-07-014-009-007/010362
() 		0207014000NRG25060520240688818 06/05/2024 Sujata 0207014WL016689 Sujata 00468 UBIN0805769 520 520 Processed 11/05/2024 3965860178 PYADALA SUJATHA UNION BANK OF INDIA(508500)
259 Pedakurapadu AP-07-014-009-007/010376
() 		0207014000NRG25060520240688820 06/05/2024 kOmali 0207014WL016689 kOmali 00468 UBIN0805769 520 520 Processed 11/05/2024 3965860169 PALLAPATI KOMALI UNION BANK OF INDIA(508500)
260 Pedakurapadu AP-07-014-009-007/010376
() 		0207014000NRG25060520240688819 06/05/2024 Seshagiri 0207014WL016689 Seshagiri 00468 UBIN0805769 780 780 Processed 11/05/2024 3965860387 PALLAPATI SESHAGIRI 29Y UNION BANK OF INDIA(508500)
261 Pedakurapadu AP-07-014-009-007/010378
() 		0207014000NRG25060520240688822 06/05/2024 bontha Padma 0207014WL016689 bontha Padma 00468 UBIN0805769 780 780 Processed 11/05/2024 3965860306 BONTHA PADMA UNION BANK OF INDIA(508500)
262 Pedakurapadu AP-07-014-009-007/010378
() 		0207014000NRG25060520240688821 06/05/2024 Suryanarayana 0207014WL016689 Suryanarayana 00468 UBIN0805769 780 780 Processed 11/05/2024 3965860404 BONTA SURYANARAYANA UNION BANK OF INDIA(508500)
263 Pedakurapadu AP-07-014-009-007/010391
() 		0207014000NRG25060520240688922 06/05/2024 Anjani Devi 0207014WL016694 Anjani Devi 00468 UBIN0805769 1303 1303 Processed 11/05/2024 3965860471 CHIRUMAMILLA ANJALI DEVI UNION BANK OF INDIA(508500)
264 Pedakurapadu AP-07-014-009-007/010391
() 		0207014000NRG25060520240688921 06/05/2024 Muralikrishna 0207014WL016694 Muralikrishna 00468 UBIN0805769 1563 1563 Processed 11/05/2024 3965860457 CHIRUMAMILLA MURALI KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
265 Pedakurapadu AP-07-014-009-007/010404
() 		0207014000NRG25060520240688823 06/05/2024 Vijaaya 0207014WL016689 Vijaaya 00468 UBIN0805769 780 780 Processed 11/05/2024 3965860459 BONTA VIJAYA UNION BANK OF INDIA(508500)
266 Pedakurapadu AP-07-014-009-007/010405
() 		0207014000NRG25060520240688923 06/05/2024 Sarojini 0207014WL016694 Sarojini 00468 UBIN0805769 1042 1042 Processed 11/05/2024 3965860444 ARTHIMALLA SAROJINI UNION BANK OF INDIA(508500)
267 Pedakurapadu AP-07-014-009-007/010406
() 		0207014000NRG25060520240688825 06/05/2024 Maleswari 0207014WL016689 Maleswari 00468 UBIN0805769 520 520 Processed 11/05/2024 3965860179 BONTHA NAGA MALLESWARI UNION BANK OF INDIA(508500)
268 Pedakurapadu AP-07-014-009-007/010416
() 		0207014000NRG25060520240688925 06/05/2024 Adilakshmi 0207014WL016694 Adilakshmi 00468 UBIN0805769 1303 1303 Processed 11/05/2024 3965860382 NAIDU ADILAKSHMI UNION BANK OF INDIA(508500)
269 Pedakurapadu AP-07-014-009-007/010416
() 		0207014000NRG25060520240688924 06/05/2024 Ravikumar 0207014WL016694 Ravikumar 00468 UBIN0805769 1563 1563 Processed 11/05/2024 3965860367 NAYUDU RAVI KUMAR UNION BANK OF INDIA(508500)
270 Pedakurapadu AP-07-014-009-007/010424
() 		0207014000NRG25060520240689749 06/05/2024 Hanumanthurao 0207014WL016731 Hanumanthurao 00468 UBIN0805769 1080 1080 Processed 11/05/2024 3965860225 MEDA HANUMANTHA RAO UNION BANK OF INDIA(508500)
271 Pedakurapadu AP-07-014-009-007/010424
() 		0207014000NRG25060520240689750 06/05/2024 ramadevi 0207014WL016731 ramadevi 00468 UBIN0805769 1080 1080 Processed 11/05/2024 3965860330 RAMADEVI MEDA UNION BANK OF INDIA(508500)
272 Pedakurapadu AP-07-014-009-007/010427
() 		0207014000NRG25060520240688927 06/05/2024 Rallapalli Sivaparvathi 0207014WL016694 Rallapalli Sivaparvathi 00468 UBIN0805769 1303 1303 Processed 11/05/2024 3965860277 RALLAPALLI PARVATHI UNION BANK OF INDIA(508500)
273 Pedakurapadu AP-07-014-009-007/010427
() 		0207014000NRG25060520240688926 06/05/2024 Sambaiah 0207014WL016694 Sambaiah 00468 UBIN0805769 1563 1563 Processed 11/05/2024 3965860403 RALLAPALLI SAMBAIAH UNION BANK OF INDIA(508500)
274 Pedakurapadu AP-07-014-009-007/010445
() 		0207014000NRG25060520240688928 06/05/2024 Venkateswarlu 0207014WL016694 Venkateswarlu 00468 UBIN0805769 1563 1563 Processed 11/05/2024 3965860454 SADINENI VENKATESWARLU UNION BANK OF INDIA(508500)
275 Pedakurapadu AP-07-014-009-007/010461
() 		0207014000NRG25060520240688929 06/05/2024 abhinamda kumari 0207014WL016694 abhinamda kumari 00468 UBIN0805769 1563 1563 Processed 11/05/2024 3965860317 ARTHIMALLA ABHINANDA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
276 Pedakurapadu AP-07-014-009-007/010464
() 		0207014000NRG25060520240688827 06/05/2024 Venkayamma 0207014WL016689 Venkayamma 00468 UBIN0805769 520 520 Processed 11/05/2024 3965860287 CHALLA CHINNA VENKAYAMMA UNION BANK OF INDIA(508500)
277 Pedakurapadu AP-07-014-009-007/010473
() 		0207014000NRG25060520240689751 06/05/2024 Mariyamma 0207014WL016731 Mariyamma 00468 UBIN0805769 540 540 Processed 11/05/2024 3965860160 PERIKALA MARIYAMMA UNION BANK OF INDIA(508500)
278 Pedakurapadu AP-07-014-009-007/010483
() 		0207014000NRG25060520240688829 06/05/2024 Anjamma 0207014WL016689 Anjamma 00468 UBIN0805769 520 520 Processed 11/05/2024 3965860331 PAIDALA ANJAMMA UNION BANK OF INDIA(508500)
279 Pedakurapadu AP-07-014-009-007/010483
() 		0207014000NRG25060520240688828 06/05/2024 Srinivasarao 0207014WL016689 Srinivasarao 00468 UBIN0805769 780 780 Processed 11/05/2024 3965860236 PAIDALA SRINU UNION BANK OF INDIA(508500)
280 Pedakurapadu AP-07-014-009-007/010490
() 		0207014000NRG25060520240688830 06/05/2024 HAnumantha Rao 0207014WL016689 HAnumantha Rao 00468 UBIN0805769 780 780 Processed 11/05/2024 3965860456 ARUDRA HANUMANTHA RAO UNION BANK OF INDIA(508500)
281 Pedakurapadu AP-07-014-009-007/010490
() 		0207014000NRG25060520240688831 06/05/2024 Koteswaramma 0207014WL016689 Koteswaramma 00468 UBIN0805769 520 520 Processed 11/05/2024 3965860168 ARUDRA KOTESWARAMMA UNION BANK OF INDIA(508500)
282 Pedakurapadu AP-07-014-009-007/010496
() 		0207014000NRG25060520240688930 06/05/2024 Purnachandrarao 0207014WL016694 Purnachandrarao 00468 UBIN0805769 1563 1563 Processed 11/05/2024 3965860341 ARTHIMALLA PURNACHANDRA RAO INDIAN OVERSEAS BANK(508541)
283 Pedakurapadu AP-07-014-009-007/010504
() 		0207014000NRG25060520240688931 06/05/2024 Arthimalla Srinivasarao 0207014WL016694 Arthimalla Srinivasarao 00468 UBIN0805769 1563 1563 Processed 11/05/2024 3965860342 ARTIMALLA SRINIVASA RAO UNION BANK OF INDIA(508500)
284 Pedakurapadu AP-07-014-009-007/010504
() 		0207014000NRG25060520240688932 06/05/2024 Malleswari 0207014WL016694 Malleswari 00468 UBIN0805769 1303 1303 Processed 11/05/2024 3965860176 ARTHIMALLA NAGAMALLESWARI UNION BANK OF INDIA(508500)
285 Pedakurapadu AP-07-014-009-007/010507
() 		0207014000NRG25060520240688934 06/05/2024 MallEswari 0207014WL016694 MallEswari 00468 UBIN0805769 1303 1303 Processed 11/05/2024 3965860379 SADINENI MALLESWARI UNION BANK OF INDIA(508500)
286 Pedakurapadu AP-07-014-009-007/010507
() 		0207014000NRG25060520240688933 06/05/2024 Srinivasarao 0207014WL016694 Srinivasarao 00468 UBIN0805769 1563 1563 Processed 11/05/2024 3965860369 Mr Sadineni Srinivasarao INDIAN BANK(607105)
287 Pedakurapadu AP-07-014-009-007/010515
() 		0207014000NRG25060520240688833 06/05/2024 Gangamma 0207014WL016689 Gangamma 00468 UBIN0805769 520 520 Processed 11/05/2024 3965860193 BONTA GANGAMMA UNION BANK OF INDIA(508500)
288 Pedakurapadu AP-07-014-009-007/010515
() 		0207014000NRG25060520240688834 06/05/2024 Sambasivarao 0207014WL016689 Sambasivarao 00468 UBIN0805769 260 260 Processed 11/05/2024 3965860307 BONTA SAMBASIVA RAO UNION BANK OF INDIA(508500)
289 Pedakurapadu AP-07-014-009-007/010515
() 		0207014000NRG25060520240688832 06/05/2024 Subbarao 0207014WL016689 Subbarao 00468 UBIN0805769 780 780 Processed 11/05/2024 3965860386 BONTA SUBBA RAO UNION BANK OF INDIA(508500)
290 Pedakurapadu AP-07-014-009-007/010516
() 		0207014000NRG25060520240688935 06/05/2024 Bujji baabu 0207014WL016694 Bujji baabu 00468 UBIN0805769 261 261 Processed 11/05/2024 3965860177 ARTIMALLA BUJJIBABU UNION BANK OF INDIA(508500)
291 Pedakurapadu AP-07-014-009-007/010516
() 		0207014000NRG25060520240688936 06/05/2024 Sudharani 0207014WL016694 Sudharani 00468 UBIN0805769 261 261 Processed 11/05/2024 3965860381 ARTIMALLA SUDHA RANI UNION BANK OF INDIA(508500)
292 Pedakurapadu AP-07-014-009-007/010519
() 		0207014000NRG25060520240688835 06/05/2024 Anjaneyulu 0207014WL016689 Anjaneyulu 00468 UBIN0805769 520 520 Processed 11/05/2024 3965860409 PAGIDALA ANJANEYULU UNION BANK OF INDIA(508500)
293 Pedakurapadu AP-07-014-009-007/010519
() 		0207014000NRG25060520240688836 06/05/2024 Koteswaramma 0207014WL016689 Koteswaramma 00468 UBIN0805769 520 520 Processed 11/05/2024 3965860194 PYADALA KOTESWARAMMA UNION BANK OF INDIA(508500)
294 Pedakurapadu AP-07-014-009-007/010525
() 		0207014000NRG25060520240689752 06/05/2024 Madhavi 0207014WL016731 Madhavi 00468 UBIN0805769 1350 1350 Processed 11/05/2024 3965860396 YEMMELA MADHAVI UNION BANK OF INDIA(508500)
295 Pedakurapadu AP-07-014-009-007/010531
() 		0207014000NRG25060520240688938 06/05/2024 koteswari 0207014WL016694 koteswari 00468 UBIN0805769 1303 1303 Processed 11/05/2024 3965860311 ARTHIMALLA KOTESWARI UNION BANK OF INDIA(508500)
296 Pedakurapadu AP-07-014-009-007/010531
() 		0207014000NRG25060520240688937 06/05/2024 veMkayya 0207014WL016694 veMkayya 00468 UBIN0805769 1563 1563 Processed 11/05/2024 3965860371 Mr ARTHIMALLA VENKAIAH INDIAN BANK(607105)
297 Pedakurapadu AP-07-014-009-007/010533
() 		0207014000NRG25060520240688939 06/05/2024 veMkatasubbarao 0207014WL016694 veMkatasubbarao 00468 UBIN0805769 1563 1563 Processed 11/05/2024 3965860374 MODEPALLI VENKATASUB BANK OF BARODA(606985)
298 Pedakurapadu AP-07-014-009-007/010534
() 		0207014000NRG25060520240689754 06/05/2024 ramadevi 0207014WL016731 ramadevi 00468 UBIN0805769 540 540 Processed 11/05/2024 3965860297 GARNENI RAMADEVI UNION BANK OF INDIA(508500)
299 Pedakurapadu AP-07-014-009-007/010534
() 		0207014000NRG25060520240689753 06/05/2024 sivasankar 0207014WL016731 sivasankar 00468 UBIN0805769 540 540 Processed 11/05/2024 3965860313 GARNENI SANKARA RAO UNION BANK OF INDIA(508500)
300 Pedakurapadu AP-07-014-009-007/010535
() 		0207014000NRG25060520240688940 06/05/2024 Arthimalla vasu 0207014WL016694 Arthimalla vasu 00468 UBIN0805769 1563 1563 Processed 11/05/2024 3965860195 ARTHIMALLA SRINIVASA RAO UNION BANK OF INDIA(508500)
301 Pedakurapadu AP-07-014-009-007/010538
() 		0207014000NRG25060520240688837 06/05/2024 soujanya 0207014WL016689 soujanya 00468 UBIN0805769 520 520 Rejected 11/05/2024 3965860197 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 Pedakurapadu AP-07-014-009-007/010539
() 		0207014000NRG25060520240689755 06/05/2024 Esobu 0207014WL016731 Esobu 00468 UBIN0805769 1350 1350 Processed 11/05/2024 3965860326 MADDURI YESOBU UNION BANK OF INDIA(508500)
303 Pedakurapadu AP-07-014-009-007/010539
() 		0207014000NRG25060520240689756 06/05/2024 Sarada 0207014WL016731 Sarada 00468 UBIN0805769 1350 1350 Processed 11/05/2024 3965860327 MADDURI SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
304 Pedakurapadu AP-07-014-009-007/010540
() 		0207014000NRG25060520240688838 06/05/2024 lakShmana 0207014WL016689 lakShmana 00468 UBIN0805769 260 260 Processed 11/05/2024 3965860180 PAYADALA LAKSHMANA UNION BANK OF INDIA(508500)
305 Pedakurapadu AP-07-014-009-007/010540
() 		0207014000NRG25060520240688839 06/05/2024 vasaMta 0207014WL016689 vasaMta 00468 UBIN0805769 260 260 Processed 11/05/2024 3965860325 PAIDALA VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
306 Pedakurapadu AP-07-014-009-007/010542
() 		0207014000NRG25060520240688941 06/05/2024 jhansi 0207014WL016694 jhansi 00468 UBIN0805769 782 782 Processed 11/05/2024 3965860217 DUPPATI JHANSI UNION BANK OF INDIA(508500)
307 Pedakurapadu AP-07-014-009-007/010544
() 		0207014000NRG25060520240688942 06/05/2024 Chinnayya 0207014WL016694 Chinnayya 00468 UBIN0805769 1563 1563 Processed 11/05/2024 3965860360 Mr Nayudu Chinnaiah CHINNAIAH INDIAN BANK(607105)
308 Pedakurapadu AP-07-014-009-007/010547
() 		0207014000NRG25060520240688944 06/05/2024 kriShaNavEnI 0207014WL016694 kriShaNavEnI 00468 UBIN0805769 1303 1303 Processed 11/05/2024 3965860213 VADLAMUDI KRISHNAVENI UNION BANK OF INDIA(508500)
309 Pedakurapadu AP-07-014-009-007/010547
() 		0207014000NRG25060520240688943 06/05/2024 sambasivarao 0207014WL016694 sambasivarao 00468 UBIN0805769 1563 1563 Processed 11/05/2024 3965860299 VADLAMUDI SAMBASIVA RAO UNION BANK OF INDIA(508500)
310 Pedakurapadu AP-07-014-009-007/010551
() 		0207014000NRG25060520240688945 06/05/2024 narESh 0207014WL016694 narESh 00468 UBIN0805769 1563 1563 Processed 11/05/2024 3965860253 Mr NANNAPANENI NARESH INDIAN BANK(607105)
311 Pedakurapadu AP-07-014-009-007/010554
() 		0207014000NRG25060520240688946 06/05/2024 chinna punnarao 0207014WL016694 chinna punnarao 00468 UBIN0805769 1563 1563 Processed 11/05/2024 3965860442 RALLAPALLI CHINA PUNNA RAO UNION BANK OF INDIA(508500)
312 Pedakurapadu AP-07-014-009-007/010554
() 		0207014000NRG25060520240688947 06/05/2024 rallapalli vasantalakShmi 0207014WL016694 rallapalli vasantalakShmi 00468 UBIN0805769 1303 1303 Processed 11/05/2024 3965860453 RALLAPALLI VASANTHA LAKSHMI UNION BANK OF INDIA(508500)
313 Pedakurapadu AP-07-014-009-007/010555
() 		0207014000NRG25060520240688949 06/05/2024 ramadevi 0207014WL016694 ramadevi 00468 UBIN0805769 1303 1303 Processed 11/05/2024 3965860384 RAYAPATI RAMADEVI UNION BANK OF INDIA(508500)
314 Pedakurapadu AP-07-014-009-007/010555
() 		0207014000NRG25060520240688948 06/05/2024 srinivsarao 0207014WL016694 srinivsarao 00468 UBIN0805769 1563 1563 Processed 11/05/2024 3965860375 RAYAPATI SRINIVASARAO UNION BANK OF INDIA(508500)
315 Pedakurapadu AP-07-014-009-007/010558
() 		0207014000NRG25060520240688951 06/05/2024 indira 0207014WL016694 indira 00468 UBIN0805769 1303 1303 Processed 11/05/2024 3965860254 KANNEDARI INDIRA UNION BANK OF INDIA(508500)
316 Pedakurapadu AP-07-014-009-007/010558
() 		0207014000NRG25060520240688950 06/05/2024 parabhakararao 0207014WL016694 parabhakararao 00468 UBIN0805769 1563 1563 Processed 11/05/2024 3965860255 KANNEDARI PRABHAKAR RAO UNION BANK OF INDIA(508500)
317 Pedakurapadu AP-07-014-009-007/010561
() 		0207014000NRG25060520240689757 06/05/2024 padma 0207014WL016731 padma 00468 UBIN0805769 270 270 Processed 11/05/2024 3965860212 ARTIMALLA PADMA UNION BANK OF INDIA(508500)
318 Pedakurapadu AP-07-014-009-007/010561
() 		0207014000NRG25060520240688952 06/05/2024 Veerayya 0207014WL016694 Veerayya 00468 UBIN0805769 1042 1042 Processed 11/05/2024 3965860407 ARTHIMALLA VEERAIAH UNION BANK OF INDIA(508500)
319 Pedakurapadu AP-07-014-009-007/010563
() 		0207014000NRG25060520240688840 06/05/2024 Chiranjeevi 0207014WL016689 Chiranjeevi 00468 UBIN0805769 780 780 Processed 11/05/2024 3965860196 ARUDRA CHIRANJEEVI UNION BANK OF INDIA(508500)
320 Pedakurapadu AP-07-014-009-007/010563
() 		0207014000NRG25060520240688841 06/05/2024 Sunitha 0207014WL016689 Sunitha 00468 UBIN0805769 520 520 Processed 11/05/2024 3965860167 ARUDRA SUNITHA UNION BANK OF INDIA(508500)
321 Pedakurapadu AP-07-014-009-007/010566
() 		0207014000NRG25060520240689759 06/05/2024 Naga lakshmi 0207014WL016731 Naga lakshmi 00468 UBIN0805769 810 810 Processed 11/05/2024 3965860286 YEMMELA NAGALAKSHMI UNION BANK OF INDIA(508500)
322 Pedakurapadu AP-07-014-009-007/010566
() 		0207014000NRG25060520240689758 06/05/2024 Ravi 0207014WL016731 Ravi 00468 UBIN0805769 1080 1080 Processed 11/05/2024 3965860320 YEMMELA RAVI UNION BANK OF INDIA(508500)
323 Pedakurapadu AP-07-014-009-007/010569
() 		0207014000NRG25060520240688842 06/05/2024 PoornaChandra Rao 0207014WL016689 PoornaChandra Rao 00468 UBIN0805769 260 260 Processed 11/05/2024 3965860314 ARUDRA PURNACHANDRARAO UNION BANK OF INDIA(508500)
324 Pedakurapadu AP-07-014-009-007/010569
() 		0207014000NRG25060520240688843 06/05/2024 Sri Lakshmi 0207014WL016689 Sri Lakshmi 00468 UBIN0805769 520 520 Processed 11/05/2024 3965860214 ARUDRA SRILAKSHMI UNION BANK OF INDIA(508500)
325 Pedakurapadu AP-07-014-009-007/010570
() 		0207014000NRG25060520240688844 06/05/2024 Gangadha Rao 0207014WL016689 Gangadha Rao 00468 UBIN0805769 520 520 Processed 11/05/2024 3965860248 CHALLA GANGADHARA RAO UNION BANK OF INDIA(508500)
326 Pedakurapadu AP-07-014-009-007/010570
() 		0207014000NRG25060520240688845 06/05/2024 Sri latha 0207014WL016689 Sri latha 00468 UBIN0805769 520 520 Processed 11/05/2024 3965860413 CHALLA SRILATHA UNION BANK OF INDIA(508500)
327 Pedakurapadu AP-07-014-009-007/010585
() 		0207014000NRG25060520240688953 06/05/2024 Appa rao 0207014WL016694 Appa rao 00468 UBIN0805769 1563 1563 Processed 11/05/2024 3965860363 SADINENI APPA RAO UNION BANK OF INDIA(508500)
328 Pedakurapadu AP-07-014-009-007/010585
() 		0207014000NRG25060520240688954 06/05/2024 Chandra 0207014WL016694 Chandra 00468 UBIN0805769 1303 1303 Processed 11/05/2024 3965860252 SADINENI CHANDRA UNION BANK OF INDIA(508500)
329 Pedakurapadu AP-07-014-009-007/010586
() 		0207014000NRG25060520240688955 06/05/2024 madineni Dhanalaskhmi 0207014WL016694 madineni Dhanalaskhmi 00468 UBIN0805769 1303 1303 Processed 11/05/2024 3965860275 MADINENI DHANALAKSHMI UNION BANK OF INDIA(508500)
330 Pedakurapadu AP-07-014-009-007/010587
() 		0207014000NRG25060520240688957 06/05/2024 kondru Anjali 0207014WL016694 kondru Anjali 00468 UBIN0805769 1303 1303 Processed 11/05/2024 3965860300 KONDRU ANJALI UNION BANK OF INDIA(508500)
331 Pedakurapadu AP-07-014-009-007/010587
() 		0207014000NRG25060520240688956 06/05/2024 Madhava Rao 0207014WL016694 Madhava Rao 00468 UBIN0805769 1303 1303 Processed 11/05/2024 3965860443 KONDRU MADHAVA RAO UNION BANK OF INDIA(508500)
332 Pedakurapadu AP-07-014-009-007/010591
() 		0207014000NRG25060520240688958 06/05/2024 Satish Babu 0207014WL016694 Satish Babu 00468 UBIN0805769 1563 1563 Processed 11/05/2024 3965860462 RALLAPALLISATISH UNION BANK OF INDIA(508500)
333 Pedakurapadu AP-07-014-009-007/010591
() 		0207014000NRG25060520240688959 06/05/2024 Tulasi 0207014WL016694 Tulasi 00468 UBIN0805769 1303 1303 Processed 11/05/2024 3965860310 RALLAPALLI TULASI UNION BANK OF INDIA(508500)
334 Pedakurapadu AP-07-014-009-007/010592
() 		0207014000NRG25060520240688960 06/05/2024 Krishna Kumari 0207014WL016694 Krishna Kumari 00468 UBIN0805769 1303 1303 Processed 11/05/2024 3965860452 SARIPUDI KRISHNA KUMARI UNION BANK OF INDIA(508500)
335 Pedakurapadu AP-07-014-009-007/010608
() 		0207014000NRG25060520240688846 06/05/2024 Dhanalakshmi 0207014WL016689 Dhanalakshmi 00468 UBIN0805769 260 260 Processed 11/05/2024 3965860315 DHANALAKSHMI CHUNCHU UNION BANK OF INDIA(508500)
336 Pedakurapadu AP-07-014-009-007/010608
() 		0207014000NRG25060520240688847 06/05/2024 Siva raamayya 0207014WL016689 Siva raamayya 00468 UBIN0805769 260 260 Processed 11/05/2024 3965860216 CHUNCHU SIVARAMAIAH UNION BANK OF INDIA(508500)
337 Pedakurapadu AP-07-014-009-007/010616
() 		0207014000NRG25060520240688961 06/05/2024 Seeta 0207014WL016694 Seeta 00468 UBIN0805769 1563 1563 Processed 11/05/2024 3965860380 PENDYALA SEETHA UNION BANK OF INDIA(508500)
338 Pedakurapadu AP-07-014-009-007/010616
() 		0207014000NRG25060520240688962 06/05/2024 Subhramanyam 0207014WL016694 Subhramanyam 00468 UBIN0805769 1303 1303 Processed 11/05/2024 3965860465 PENDYALA SUBRAMANYAM UNION BANK OF INDIA(508500)
339 Pedakurapadu AP-07-014-009-007/010620
() 		0207014000NRG25060520240688963 06/05/2024 Krishnamurti 0207014WL016694 Krishnamurti 00468 UBIN0805769 1563 1563 Processed 11/05/2024 3965860383 PENDELA KRISHNA MURTHY UNION BANK OF INDIA(508500)
340 Pedakurapadu AP-07-014-009-007/010629
() 		0207014000NRG25060520240688848 06/05/2024 Koteswararao 0207014WL016689 Koteswararao 00468 UBIN0805769 520 520 Processed 11/05/2024 3965860476 YAMARTHI KOTESWARA RAO UNION BANK OF INDIA(508500)
341 Pedakurapadu AP-07-014-009-007/010629
() 		0207014000NRG25060520240688849 06/05/2024 padmaavati 0207014WL016689 padmaavati 00468 UBIN0805769 260 260 Processed 11/05/2024 3965860477 YAMARTI PADMAVATI UNION BANK OF INDIA(508500)
342 Pedakurapadu AP-07-014-009-007/010632
() 		0207014000NRG25060520240688964 06/05/2024 Radhika 0207014WL016694 Radhika 00468 UBIN0805769 1303 1303 Processed 11/05/2024 3965860205 DASARI RADHIKA UNION BANK OF INDIA(508500)
343 Pedakurapadu AP-07-014-009-007/010633
() 		0207014000NRG25060520240689761 06/05/2024 Goutami 0207014WL016731 Goutami 00468 UBIN0805769 1350 1350 Processed 11/05/2024 3965860251 BULLA GOWTHAMI INDIA POST PAYMENTS BANK LIMITED(508528)
344 Pedakurapadu AP-07-014-009-007/010633
() 		0207014000NRG25060520240689760 06/05/2024 Jojibabu 0207014WL016731 Jojibabu 00468 UBIN0805769 1350 1350 Processed 11/05/2024 3965860227 BULLA JOJI BABU UNION BANK OF INDIA(508500)
345 Pedakurapadu AP-07-014-009-007/010639
() 		0207014000NRG25060520240688966 06/05/2024 aruna 0207014WL016694 aruna 00468 UBIN0805769 1563 1563 Processed 11/05/2024 3965860472 CHALLA ARUNA UNION BANK OF INDIA(508500)
346 Pedakurapadu AP-07-014-009-007/010639
() 		0207014000NRG25060520240688965 06/05/2024 bhaskara rao 0207014WL016694 bhaskara rao 00468 UBIN0805769 521 521 Processed 11/05/2024 3965860489 CHALLA BHASKARARAO UNION BANK OF INDIA(508500)
347 Pedakurapadu AP-07-014-009-007/010640
() 		0207014000NRG25060520240688851 06/05/2024 koteswaramma 0207014WL016689 koteswaramma 00468 UBIN0805769 520 520 Processed 11/05/2024 3965860243 CHALLA KOTESWARAMMA UNION BANK OF INDIA(508500)
348 Pedakurapadu AP-07-014-009-007/010640
() 		0207014000NRG25060520240688850 06/05/2024 venkata rao 0207014WL016689 venkata rao 00468 UBIN0805769 260 260 Processed 11/05/2024 3965860250 CHALLA VENKATRAO UNION BANK OF INDIA(508500)
349 Pedakurapadu AP-07-014-009-007/010641
() 		0207014000NRG25060520240688852 06/05/2024 APPA RAO 0207014WL016689 APPA RAO 00468 UBIN0805769 780 780 Processed 11/05/2024 3965860354 BONTHA APPARAO UNION BANK OF INDIA(508500)
350 Pedakurapadu AP-07-014-009-007/010641
() 		0207014000NRG25060520240688853 06/05/2024 lakshmi 0207014WL016689 lakshmi 00468 UBIN0805769 780 780 Processed 11/05/2024 3965860260 BONTHA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 366884 366884
351 Pedakurapadu AP-07-014-006-005/010601
() 		0207014000NRG25060520240689060 06/05/2024 veera raaghavamma 0207014WL016695 veera raaghavamma 00678 APBL0007034 1621 1621 Processed 11/05/2024 3965860439 JADA VEERA RAGAVAMMA UNION BANK OF INDIA(508500)
SubTotal 1621 1621
352 Pedakurapadu AP-07-014-006-005/10641
() 		0207014000NRG25060520240689066 06/05/2024 s.venkata narasamma 0207014WL016695 s.venkata narasamma 00691 IPOS0000001 1621 1621 Processed 11/05/2024 3965860490 SANKU VENKATA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1621 1621
Total 395429 395429

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pedakurapadu AP0207014_060524APB_FTO_36644 Canara Bank CNRB0013291 AMARAVATHI 2161
2 Pedakurapadu AP0207014_060524APB_FTO_36644 INDIAN BANK IDIB000A186 AMARAVATHI 4321
3 Pedakurapadu AP0207014_060524APB_FTO_36644 STATE BANK OF INDIA SBIN0001454 PEDAKURAPADU 12193
4 Pedakurapadu AP0207014_060524APB_FTO_36644 UNION BANK OF INDIA UBIN0574015 PEDAKURAPADU 1881
5 Pedakurapadu AP0207014_060524APB_FTO_36644 UNION BANK OF INDIA UBIN0575895 Amaravathi 3184
6 Pedakurapadu AP0207014_060524APB_FTO_36644 UNION BANK OF INDIA UBIN0805513 TADIKONDA 1563
7 Pedakurapadu AP0207014_060524APB_FTO_36644 UNION BANK OF INDIA UBIN0805769 TYALLUR 366884
8 Pedakurapadu AP0207014_060524APB_FTO_36644 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0007034 VINUKONDA 1621
9 Pedakurapadu AP0207014_060524APB_FTO_36644 India Post Payments Bank IPOS0000001 NARASARAOPET 1621

Download In Excel