Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:23:51 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207014_220424APB_FTO_11628
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-07-014-016-013/20122
() 		0207014000NRG25220420240267031 22/04/2024 Kurra Veeranjaneyulu 0207014WL008741 Kurra Veeranjaneyulu 00045 BARB0SATTEN 1512 1512 Processed 29/04/2024 3374216467 KURRA VEERANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1512 1512
2 Pedakurapadu AP-07-014-008-006/010691
() 		0207014000NRG25220420240250125 22/04/2024 jaanu 0207014WL008432 jaanu 00078 CNRB0013291 1250 1250 Processed 29/04/2024 3374215872 CHINTA JOHN FEDERAL BANK(607165)
SubTotal 1250 1250
3 Pedakurapadu AP-07-014-008-006/010077
() 		0207014000NRG25220420240250037 22/04/2024 Sulochanarao 0207014WL008432 Sulochanarao 00176 IDIB000A186 1000 1000 Processed 29/04/2024 3374216293 Mr Ekula Sulochanarao SULOCHANA RAO INDIAN BANK(607105)
4 Pedakurapadu AP-07-014-008-006/010200
() 		0207014000NRG25220420240250060 22/04/2024 Jayarao 0207014WL008432 Jayarao 00176 IDIB000A186 1500 1500 Processed 29/04/2024 3374216350 DASARI JAYA RAO UNION BANK OF INDIA(508500)
5 Pedakurapadu AP-07-014-008-006/010504
() 		0207014000NRG25220420240249695 22/04/2024 Ravi Kumar 0207014WL008419 Ravi Kumar 00176 IDIB000A186 1500 1500 Processed 29/04/2024 3374216471 Mr RAVI KUMAR DAMULURI INDIAN BANK(607105)
6 Pedakurapadu AP-07-014-008-006/010542
() 		0207014000NRG25220420240250103 22/04/2024 Uppalapati Sivaramaraaju 0207014WL008432 Uppalapati Sivaramaraaju 00176 IDIB000A186 750 750 Processed 29/04/2024 3374216255 UPPAPAATI SIVA RAMA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
7 Pedakurapadu AP-07-014-008-006/010676
() 		0207014000NRG25220420240250119 22/04/2024 SK.Nagur 0207014WL008432 SK.Nagur 00176 IDIB000A186 1500 1500 Processed 29/04/2024 3374216464 Mr NAGUR SHAIK INDIAN BANK(607105)
8 Pedakurapadu AP-07-014-008-006/10830
() 		0207014000NRG25220420240250732 22/04/2024 BALUSUPATI BHULAKSHMI 0207014WL008459 BALUSUPATI BHULAKSHMI 00176 IDIB000A186 812 812 Processed 29/04/2024 3374216503 KUMMAVARAPU BHULAKSHMI UNION BANK OF INDIA(508500)
SubTotal 7062 7062
9 Pedakurapadu AP-07-014-008-006/010419
() 		0207014000NRG25220420240250092 22/04/2024 Saja Bi 0207014WL008432 Saja Bi 00177 IOBA0003788 1500 1500 Processed 29/04/2024 3374216463 SHAIK SAJA BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
10 Pedakurapadu AP-07-014-008-006/010622
() 		0207014000NRG25220420240250113 22/04/2024 chinam Veranjaneyulu 0207014WL008432 chinam Veranjaneyulu 00177 IOBA0003788 1000 1000 Processed 29/04/2024 3374216290 CHINNAM VEERANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2500 2500
11 Pedakurapadu AP-07-014-002-002/010364
() 		0207014000NRG25220420240262671 22/04/2024 v.Koteswarao 0207014WL008673 v.Koteswarao 00349 PSIB0021013 1513 1513 Processed 29/04/2024 3374216108 VURRANKI KOTESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 1513 1513
12 Pedakurapadu AP-07-014-002-002/010004
() 		0207014000NRG25220420240262597 22/04/2024 nelluru Rambabu 0207014WL008673 nelluru Rambabu 00415 SBIN0001454 1513 1513 Processed 29/04/2024 3374216009 MR NELLURI RAMBABU STATE BANK OF INDIA(508548)
13 Pedakurapadu AP-07-014-002-002/010007
() 		0207014000NRG25220420240262598 22/04/2024 Koteswararao 0207014WL008673 Koteswararao 00415 SBIN0001454 1009 1009 Processed 29/04/2024 3374215715 TUMATI KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
14 Pedakurapadu AP-07-014-002-002/010061
() 		0207014000NRG25220420240262599 22/04/2024 Gangarao 0207014WL008673 Gangarao 00415 SBIN0001454 1261 1261 Processed 29/04/2024 3374216024 YAGANTI GANGA RAO SO APPAIAH YAGANTI GAN STATE BANK OF INDIA(508548)
15 Pedakurapadu AP-07-014-002-002/010061
() 		0207014000NRG25220420240262601 22/04/2024 Sivamma 0207014WL008673 Sivamma 00415 SBIN0001454 1261 1261 Processed 29/04/2024 3374216090 MRS SIVAMMA YAGANTI STATE BANK OF INDIA(508548)
16 Pedakurapadu AP-07-014-002-002/010061
() 		0207014000NRG25220420240262600 22/04/2024 Suresh 0207014WL008673 Suresh 00415 SBIN0001454 1261 1261 Processed 29/04/2024 3374216039 Mr YAGANTI SURESH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
17 Pedakurapadu AP-07-014-002-002/010064
() 		0207014000NRG25220420240262602 22/04/2024 Venkateswarlu 0207014WL008673 Venkateswarlu 00415 SBIN0001454 1513 1513 Processed 29/04/2024 3374216011 VENKATESWARLU TUMATI STATE BANK OF INDIA(508548)
18 Pedakurapadu AP-07-014-002-002/010067
() 		0207014000NRG25220420240262604 22/04/2024 Hanumayamma 0207014WL008673 Hanumayamma 00415 SBIN0001454 1261 1261 Processed 29/04/2024 3374215845 KURAPATI HANUMAYAMMA UNION BANK OF INDIA(508500)
19 Pedakurapadu AP-07-014-002-002/010067
() 		0207014000NRG25220420240262603 22/04/2024 Naayudaiah 0207014WL008673 Naayudaiah 00415 SBIN0001454 1513 1513 Processed 29/04/2024 3374216003 MR KURAPATI NAIDUDAIAH STATE BANK OF INDIA(508548)
20 Pedakurapadu AP-07-014-002-002/010068
() 		0207014000NRG25220420240262605 22/04/2024 kurapati Venkateswarlu 0207014WL008673 kurapati Venkateswarlu 00415 SBIN0001454 252 252 Processed 29/04/2024 3374216031 KURAPATI VENKATESWARLU KURAPATI KUMARI STATE BANK OF INDIA(508548)
21 Pedakurapadu AP-07-014-002-002/010069
() 		0207014000NRG25220420240262607 22/04/2024 Anuradha 0207014WL008673 Anuradha 00415 SBIN0001454 1261 1261 Processed 29/04/2024 3374216040 MISS TELAPROLU ANURADHA STATE BANK OF INDIA(508548)
22 Pedakurapadu AP-07-014-002-002/010073
() 		0207014000NRG25220420240262608 22/04/2024 Mastan Rao 0207014WL008673 Mastan Rao 00415 SBIN0001454 1513 1513 Processed 29/04/2024 3374216048 YAGANTI MASTAN RAO STATE BANK OF INDIA(508548)
23 Pedakurapadu AP-07-014-002-002/010073
() 		0207014000NRG25220420240262609 22/04/2024 Venkata Mahalakshmi 0207014WL008673 Venkata Mahalakshmi 00415 SBIN0001454 1261 1261 Processed 29/04/2024 3374216033 VENKATA MAHALAKSHMI YAGANTI STATE BANK OF INDIA(508548)
24 Pedakurapadu AP-07-014-002-002/010075
() 		0207014000NRG25220420240262611 22/04/2024 Prasanna 0207014WL008673 Prasanna 00415 SBIN0001454 1261 1261 Processed 29/04/2024 3374216049 YAGANTI PRASANNA STATE BANK OF INDIA(508548)
25 Pedakurapadu AP-07-014-002-002/010075
() 		0207014000NRG25220420240262610 22/04/2024 Sambasivarao 0207014WL008673 Sambasivarao 00415 SBIN0001454 1261 1261 Processed 29/04/2024 3374216017 MR SAMBASIVA RAO YAGANTI STATE BANK OF INDIA(508548)
26 Pedakurapadu AP-07-014-002-002/010078
() 		0207014000NRG25220420240262612 22/04/2024 kota Ramakoteswara Rao 0207014WL008673 kota Ramakoteswara Rao 00415 SBIN0001454 1261 1261 Processed 29/04/2024 3374216013 KOTA RAMA KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
27 Pedakurapadu AP-07-014-002-002/010087
() 		0207014000NRG25220420240262614 22/04/2024 Krishnarao 0207014WL008673 Krishnarao 00415 SBIN0001454 1513 1513 Processed 29/04/2024 3374216000 NELLURI KRISHNA RAO PUNJAB & SIND BANK(607087)
28 Pedakurapadu AP-07-014-002-002/010088
() 		0207014000NRG25220420240262615 22/04/2024 Ramadevi 0207014WL008673 Ramadevi 00415 SBIN0001454 1261 1261 Processed 29/04/2024 3374215892 MISS NELLURI RAMADEVI STATE BANK OF INDIA(508548)
29 Pedakurapadu AP-07-014-002-002/010091
() 		0207014000NRG25220420240263879 22/04/2024 Sambasivarao 0207014WL008691 Sambasivarao 00415 SBIN0001454 1457 1457 Processed 29/04/2024 3374216014 PATHURI SAMBASIVA RAO UNION BANK OF INDIA(508500)
30 Pedakurapadu AP-07-014-002-002/010091
() 		0207014000NRG25220420240263880 22/04/2024 Sujatha 0207014WL008691 Sujatha 00415 SBIN0001454 1214 1214 Processed 29/04/2024 3374215716 MISS SUJATHA PATHURI STATE BANK OF INDIA(508548)
31 Pedakurapadu AP-07-014-002-002/010094
() 		0207014000NRG25220420240262616 22/04/2024 Haribabu 0207014WL008673 Haribabu 00415 SBIN0001454 1513 1513 Processed 29/04/2024 3374216146 MRS HARIBABU NANDIGAM STATE BANK OF INDIA(508548)
32 Pedakurapadu AP-07-014-002-002/010101
() 		0207014000NRG25220420240262617 22/04/2024 Venkatrao 0207014WL008673 Venkatrao 00415 SBIN0001454 1513 1513 Processed 29/04/2024 3374215731 VENKATA RAO MUNUKON BANK OF BARODA(606985)
33 Pedakurapadu AP-07-014-002-002/010103
() 		0207014000NRG25220420240262620 22/04/2024 mannem Srinivasarao 0207014WL008673 mannem Srinivasarao 00415 SBIN0001454 1513 1513 Processed 29/04/2024 3374215998 Mr MANEM SRINIVASA RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
34 Pedakurapadu AP-07-014-002-002/010103
() 		0207014000NRG25220420240262621 22/04/2024 Naresh 0207014WL008673 Naresh 00415 SBIN0001454 1513 1513 Processed 29/04/2024 3374215725 MR MANNEM NARESH STATE BANK OF INDIA(508548)
35 Pedakurapadu AP-07-014-002-002/010105
() 		0207014000NRG25220420240262622 22/04/2024 Nagamani 0207014WL008673 Nagamani 00415 SBIN0001454 1009 1009 Processed 29/04/2024 3374215816 MUVVA NAGA VANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
36 Pedakurapadu AP-07-014-002-002/010107
() 		0207014000NRG25220420240262623 22/04/2024 Kondaiah 0207014WL008673 Kondaiah 00415 SBIN0001454 1513 1513 Processed 29/04/2024 3374215728 KARNATI KONDAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
37 Pedakurapadu AP-07-014-002-002/010113
() 		0207014000NRG25220420240263881 22/04/2024 Kanakaiah 0207014WL008691 Kanakaiah 00415 SBIN0001454 1214 1214 Processed 29/04/2024 3374216158 DAVULURI KANAKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
38 Pedakurapadu AP-07-014-002-002/010113
() 		0207014000NRG25220420240263882 22/04/2024 Maadhavi 0207014WL008691 Maadhavi 00415 SBIN0001454 1214 1214 Processed 29/04/2024 3374215718 MISS MADHAVI DAAVVLURI STATE BANK OF INDIA(508548)
39 Pedakurapadu AP-07-014-002-002/010138
() 		0207014000NRG25220420240262625 22/04/2024 Lakshmi 0207014WL008673 Lakshmi 00415 SBIN0001454 1009 1009 Processed 29/04/2024 3374215790 MISS VENIGANDLA LAKSHMI STATE BANK OF INDIA(508548)
40 Pedakurapadu AP-07-014-002-002/010138
() 		0207014000NRG25220420240262624 22/04/2024 suresh 0207014WL008673 suresh 00415 SBIN0001454 1513 1513 Processed 29/04/2024 3374215806 VENIGANDLA SURESH UNION BANK OF INDIA(508500)
41 Pedakurapadu AP-07-014-002-002/010139
() 		0207014000NRG25220420240262628 22/04/2024 Chalapatirao 0207014WL008673 Chalapatirao 00415 SBIN0001454 1261 1261 Processed 29/04/2024 3374215894 MR CHALAPATIRAO GATTINENI STATE BANK OF INDIA(508548)
42 Pedakurapadu AP-07-014-002-002/010139
() 		0207014000NRG25220420240262629 22/04/2024 nandigam Parvathi 0207014WL008673 nandigam Parvathi 00415 SBIN0001454 1513 1513 Processed 29/04/2024 3374216217 MRS GATTINENI PARVATHI STATE BANK OF INDIA(508548)
43 Pedakurapadu AP-07-014-002-002/010139
() 		0207014000NRG25220420240262627 22/04/2024 Sridevi 0207014WL008673 Sridevi 00415 SBIN0001454 1513 1513 Processed 29/04/2024 3374215791 MISS GATTNENI LAKSHMIPRASANNA STATE BANK OF INDIA(508548)
44 Pedakurapadu AP-07-014-002-002/010139
() 		0207014000NRG25220420240262626 22/04/2024 Srinivasarao 0207014WL008673 Srinivasarao 00415 SBIN0001454 1513 1513 Processed 29/04/2024 3374215813 MRS GATTINENI SRINU STATE BANK OF INDIA(508548)
45 Pedakurapadu AP-07-014-002-002/010160
() 		0207014000NRG25220420240263887 22/04/2024 peesapati gopalakrishna 0207014WL008691 peesapati gopalakrishna 00415 SBIN0001454 243 243 Processed 29/04/2024 3374216265 MR PEESAPATI GOPALA KRISHNA STATE BANK OF INDIA(508548)
46 Pedakurapadu AP-07-014-002-002/010162
() 		0207014000NRG25220420240263888 22/04/2024 Ramarao 0207014WL008691 Ramarao 00415 SBIN0001454 243 243 Processed 29/04/2024 3374215881 PISAPATI RAMARAO UNION BANK OF INDIA(508500)
47 Pedakurapadu AP-07-014-002-002/010169
() 		0207014000NRG25220420240262630 22/04/2024 Sambasivarao 0207014WL008673 Sambasivarao 00415 SBIN0001454 1513 1513 Processed 29/04/2024 3374216002 MR SAMBASIVA RAO TUMATI STATE BANK OF INDIA(508548)
48 Pedakurapadu AP-07-014-002-002/010170
() 		0207014000NRG25220420240262631 22/04/2024 Sambasivarao 0207014WL008673 Sambasivarao 00415 SBIN0001454 1513 1513 Processed 29/04/2024 3374215807 MRS TUMATI SAMBASIVARAO STATE BANK OF INDIA(508548)
49 Pedakurapadu AP-07-014-002-002/010170
() 		0207014000NRG25220420240262632 22/04/2024 tumati Mastanamma 0207014WL008673 tumati Mastanamma 00415 SBIN0001454 1513 1513 Processed 29/04/2024 3374215828 MISS TUMATI MASTHANAMMA STATE BANK OF INDIA(508548)
50 Pedakurapadu AP-07-014-002-002/010192
() 		0207014000NRG25220420240262636 22/04/2024 Nageswararao 0207014WL008673 Nageswararao 00415 SBIN0001454 1261 1261 Processed 29/04/2024 3374215855 MRS SIVA NAGESWARARAO ALAVALAPATI STATE BANK OF INDIA(508548)
51 Pedakurapadu AP-07-014-002-002/010208
() 		0207014000NRG25220420240262638 22/04/2024 Rosamma 0207014WL008673 Rosamma 00415 SBIN0001454 1009 1009 Processed 29/04/2024 3374216171 MISS ROSAMMA MIRIYALA STATE BANK OF INDIA(508548)
52 Pedakurapadu AP-07-014-002-002/010208
() 		0207014000NRG25220420240262637 22/04/2024 Venkateswarlu 0207014WL008673 Venkateswarlu 00415 SBIN0001454 1513 1513 Processed 29/04/2024 3374216164 MRS VENKATESWARLU MIRIYALA STATE BANK OF INDIA(508548)
53 Pedakurapadu AP-07-014-002-002/010216
() 		0207014000NRG25220420240262639 22/04/2024 mullpuriChinnamma 0207014WL008673 mullpuriChinnamma 00415 SBIN0001454 1261 1261 Processed 29/04/2024 3374215740 MISS CHINNAMMA MULPURI STATE BANK OF INDIA(508548)
54 Pedakurapadu AP-07-014-002-002/010225
() 		0207014000NRG25220420240262641 22/04/2024 Aruna 0207014WL008673 Aruna 00415 SBIN0001454 757 757 Processed 29/04/2024 3374215889 MISS ARUNA MANCHALA STATE BANK OF INDIA(508548)
55 Pedakurapadu AP-07-014-002-002/010225
() 		0207014000NRG25220420240262642 22/04/2024 Srinivasarao 0207014WL008673 Srinivasarao 00415 SBIN0001454 1513 1513 Processed 29/04/2024 3374216175 MANCHALA SRINIVASARAO UNION BANK OF INDIA(508500)
56 Pedakurapadu AP-07-014-002-002/010227
() 		0207014000NRG25220420240262643 22/04/2024 Sridevi 0207014WL008673 Sridevi 00415 SBIN0001454 1009 1009 Processed 29/04/2024 3374215770 MISS MANCHALA SRIDEVI STATE BANK OF INDIA(508548)
57 Pedakurapadu AP-07-014-002-002/010227
() 		0207014000NRG25220420240262644 22/04/2024 Srinivasarao 0207014WL008673 Srinivasarao 00415 SBIN0001454 1261 1261 Processed 29/04/2024 3374215732 MRS SRINIVASARAO MANCHALA STATE BANK OF INDIA(508548)
58 Pedakurapadu AP-07-014-002-002/010235
() 		0207014000NRG25220420240262645 22/04/2024 nageswara rao 0207014WL008673 nageswara rao 00415 SBIN0001454 1009 1009 Processed 29/04/2024 3374216041 N NAGESHWAR RAO UNION BANK OF INDIA(508500)
59 Pedakurapadu AP-07-014-002-002/010239
() 		0207014000NRG25220420240262647 22/04/2024 Apparao 0207014WL008673 Apparao 00415 SBIN0001454 504 504 Processed 29/04/2024 3374215844 MR APPARAO DULIPALLA STATE BANK OF INDIA(508548)
60 Pedakurapadu AP-07-014-002-002/010255
() 		0207014000NRG25220420240262648 22/04/2024 Krishnarao 0207014WL008673 Krishnarao 00415 SBIN0001454 1513 1513 Processed 29/04/2024 3374216169 MRS DHULIPALLA KRISHNARAO STATE BANK OF INDIA(508548)
61 Pedakurapadu AP-07-014-002-002/010261
() 		0207014000NRG25220420240262651 22/04/2024 Anusurya 0207014WL008673 Anusurya 00415 SBIN0001454 757 757 Processed 29/04/2024 3374215860 MISS ANUSURYA NANDIGAMA STATE BANK OF INDIA(508548)
62 Pedakurapadu AP-07-014-002-002/010261
() 		0207014000NRG25220420240262650 22/04/2024 Suribabu 0207014WL008673 Suribabu 00415 SBIN0001454 1009 1009 Processed 29/04/2024 3374216012 MR NANDIGAMA SURIBABAU STATE BANK OF INDIA(508548)
63 Pedakurapadu AP-07-014-002-002/010292
() 		0207014000NRG25220420240262652 22/04/2024 kota Venkatrao 0207014WL008673 kota Venkatrao 00415 SBIN0001454 504 504 Processed 29/04/2024 3374216061 Mr KOTA VENKATRO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
64 Pedakurapadu AP-07-014-002-002/010294
() 		0207014000NRG25220420240262654 22/04/2024 Anitha 0207014WL008673 Anitha 00415 SBIN0001454 1261 1261 Processed 29/04/2024 3374215864 MUVVA ANITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
65 Pedakurapadu AP-07-014-002-002/010294
() 		0207014000NRG25220420240262653 22/04/2024 Venkateswarao 0207014WL008673 Venkateswarao 00415 SBIN0001454 1513 1513 Processed 29/04/2024 3374216006 MUVVA VENKATESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
66 Pedakurapadu AP-07-014-002-002/010295
() 		0207014000NRG25220420240262655 22/04/2024 Amkkammarao 0207014WL008673 Amkkammarao 00415 SBIN0001454 1261 1261 Processed 29/04/2024 3374215893 MRS DHULIPALLA ANKAMMARAO STATE BANK OF INDIA(508548)
67 Pedakurapadu AP-07-014-002-002/010295
() 		0207014000NRG25220420240262656 22/04/2024 Sambasivarao 0207014WL008673 Sambasivarao 00415 SBIN0001454 1513 1513 Processed 29/04/2024 3374215903 MR DHULLIPALLA SAMBASIVARAO STATE BANK OF INDIA(508548)
68 Pedakurapadu AP-07-014-002-002/010301
() 		0207014000NRG25220420240262657 22/04/2024 Ramakoteswarao 0207014WL008673 Ramakoteswarao 00415 SBIN0001454 504 504 Processed 29/04/2024 3374215723 Mr NELLURI RAMAKOTESWARARAO CENTRAL BANK OF INDIA(607115)
69 Pedakurapadu AP-07-014-002-002/010307
() 		0207014000NRG25220420240262659 22/04/2024 Malaiah 0207014WL008673 Malaiah 00415 SBIN0001454 1513 1513 Processed 29/04/2024 3374216021 MALLAIAH GATTINENI STATE BANK OF INDIA(508548)
70 Pedakurapadu AP-07-014-002-002/010307
() 		0207014000NRG25220420240262660 22/04/2024 Maleswari 0207014WL008673 Maleswari 00415 SBIN0001454 1513 1513 Processed 29/04/2024 3374215854 MS MALLESWARI GATTINENI STATE BANK OF INDIA(508548)
71 Pedakurapadu AP-07-014-002-002/010315
() 		0207014000NRG25220420240262661 22/04/2024 Srinivasarao 0207014WL008673 Srinivasarao 00415 SBIN0001454 1513 1513 Processed 29/04/2024 3374216007 MUVVA SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
72 Pedakurapadu AP-07-014-002-002/010315
() 		0207014000NRG25220420240262662 22/04/2024 Venkatalakshmi 0207014WL008673 Venkatalakshmi 00415 SBIN0001454 1513 1513 Processed 29/04/2024 3374215848 MUVVA VANKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
73 Pedakurapadu AP-07-014-002-002/010319
() 		0207014000NRG25220420240262663 22/04/2024 Koteswararao 0207014WL008673 Koteswararao 00415 SBIN0001454 757 757 Processed 29/04/2024 3374216167 NANDIGAM KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
74 Pedakurapadu AP-07-014-002-002/010332
() 		0207014000NRG25220420240262666 22/04/2024 Aruna 0207014WL008673 Aruna 00415 SBIN0001454 1009 1009 Processed 29/04/2024 3374215815 MRS ARUNAKUMARI PODILA STATE BANK OF INDIA(508548)
75 Pedakurapadu AP-07-014-002-002/010332
() 		0207014000NRG25220420240262665 22/04/2024 Sambasivarao 0207014WL008673 Sambasivarao 00415 SBIN0001454 1513 1513 Processed 29/04/2024 3374216069 PODILA SAMBASIVARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
76 Pedakurapadu AP-07-014-002-002/010345
() 		0207014000NRG25220420240262668 22/04/2024 madavi 0207014WL008673 madavi 00415 SBIN0001454 1261 1261 Processed 29/04/2024 3374215768 MRS VASANTHU MADHAVI STATE BANK OF INDIA(508548)
77 Pedakurapadu AP-07-014-002-002/010345
() 		0207014000NRG25220420240262667 22/04/2024 srinivasarao 0207014WL008673 srinivasarao 00415 SBIN0001454 1261 1261 Processed 29/04/2024 3374216088 MR VASANTHA SRINIVASA RAO STATE BANK OF INDIA(508548)
78 Pedakurapadu AP-07-014-002-002/010349
() 		0207014000NRG25220420240262669 22/04/2024 Subbarao 0207014WL008673 Subbarao 00415 SBIN0001454 757 757 Processed 29/04/2024 3374215873 Mr DULLIPALLA SUBBA RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
79 Pedakurapadu AP-07-014-002-002/010356
() 		0207014000NRG25220420240262670 22/04/2024 Apparao 0207014WL008673 Apparao 00415 SBIN0001454 757 757 Processed 29/04/2024 3374215868 MR APPA RAO RAYIDI STATE BANK OF INDIA(508548)
80 Pedakurapadu AP-07-014-002-002/010380
() 		0207014000NRG25220420240262673 22/04/2024 lakshmi 0207014WL008673 lakshmi 00415 SBIN0001454 252 252 Processed 29/04/2024 3374215789 MISS PATHURI LAKSHMI STATE BANK OF INDIA(508548)
81 Pedakurapadu AP-07-014-002-002/010380
() 		0207014000NRG25220420240262672 22/04/2024 prasad 0207014WL008673 prasad 00415 SBIN0001454 1513 1513 Processed 29/04/2024 3374215842 PATHURI PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
82 Pedakurapadu AP-07-014-002-002/010404
() 		0207014000NRG25220420240262675 22/04/2024 padmma 0207014WL008673 padmma 00415 SBIN0001454 1009 1009 Processed 29/04/2024 3374215861 MRS PADMAVATHI BATTENA STATE BANK OF INDIA(508548)
83 Pedakurapadu AP-07-014-002-002/010404
() 		0207014000NRG25220420240262674 22/04/2024 srinu 0207014WL008673 srinu 00415 SBIN0001454 1009 1009 Processed 29/04/2024 3374215997 SRINIVASA RAO BATHINA STATE BANK OF INDIA(508548)
84 Pedakurapadu AP-07-014-002-002/010410
() 		0207014000NRG25220420240262677 22/04/2024 Vijayamma 0207014WL008673 Vijayamma 00415 SBIN0001454 252 252 Processed 29/04/2024 3374215812 MISS BATTINA VIJAYALAKSHMI STATE BANK OF INDIA(508548)
85 Pedakurapadu AP-07-014-002-002/010410
() 		0207014000NRG25220420240262676 22/04/2024 Viranjineyulu 0207014WL008673 Viranjineyulu 00415 SBIN0001454 252 252 Processed 29/04/2024 3374215862 MRS VEERANJANEYULU BATTINA STATE BANK OF INDIA(508548)
86 Pedakurapadu AP-07-014-002-002/010424
() 		0207014000NRG25220420240262678 22/04/2024 Nageswararao 0207014WL008673 Nageswararao 00415 SBIN0001454 757 757 Processed 29/04/2024 3374215758 MRS NAGESWARARAO PODILA STATE BANK OF INDIA(508548)
87 Pedakurapadu AP-07-014-002-002/010424
() 		0207014000NRG25220420240262679 22/04/2024 Viramma 0207014WL008673 Viramma 00415 SBIN0001454 504 504 Processed 29/04/2024 3374215809 MISS PODILA VERAMMA STATE BANK OF INDIA(508548)
88 Pedakurapadu AP-07-014-002-002/010425
() 		0207014000NRG25220420240262681 22/04/2024 sravani 0207014WL008673 sravani 00415 SBIN0001454 1009 1009 Processed 29/04/2024 3374215777 MISS KOMMINENI SRAVANI STATE BANK OF INDIA(508548)
89 Pedakurapadu AP-07-014-002-002/010425
() 		0207014000NRG25220420240262680 22/04/2024 Venkataramaiah 0207014WL008673 Venkataramaiah 00415 SBIN0001454 1261 1261 Processed 29/04/2024 3374216168 KOMMINENI VENKATA RAMAIAH UNION BANK OF INDIA(508500)
90 Pedakurapadu AP-07-014-002-002/010426
() 		0207014000NRG25220420240262683 22/04/2024 maleswari 0207014WL008673 maleswari 00415 SBIN0001454 252 252 Processed 29/04/2024 3374215766 Meda Malleswari FINO PAYMENTS BANK LTD(608001)
91 Pedakurapadu AP-07-014-002-002/010426
() 		0207014000NRG25220420240262682 22/04/2024 Venkatarao 0207014WL008673 Venkatarao 00415 SBIN0001454 1009 1009 Processed 29/04/2024 3374215726 MR MEDA VENKAT RAO STATE BANK OF INDIA(508548)
92 Pedakurapadu AP-07-014-002-002/010428
() 		0207014000NRG25220420240262684 22/04/2024 Ankarao 0207014WL008673 Ankarao 00415 SBIN0001454 1009 1009 Processed 29/04/2024 3374215760 Mr TUMATI ANKARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
93 Pedakurapadu AP-07-014-002-002/010428
() 		0207014000NRG25220420240262685 22/04/2024 Ramaa 0207014WL008673 Ramaa 00415 SBIN0001454 1009 1009 Processed 29/04/2024 3374215821 MR TUMATI MANORAMA STATE BANK OF INDIA(508548)
94 Pedakurapadu AP-07-014-002-002/010430
() 		0207014000NRG25220420240262686 22/04/2024 Sulochana 0207014WL008673 Sulochana 00415 SBIN0001454 504 504 Processed 29/04/2024 3374215811 MISS NELLURI SULOCHANA STATE BANK OF INDIA(508548)
95 Pedakurapadu AP-07-014-002-002/010434
() 		0207014000NRG25220420240262689 22/04/2024 suajata 0207014WL008673 suajata 00415 SBIN0001454 1513 1513 Processed 29/04/2024 3374215859 TUMATI SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
96 Pedakurapadu AP-07-014-002-002/010434
() 		0207014000NRG25220420240262688 22/04/2024 Venkateswararao 0207014WL008673 Venkateswararao 00415 SBIN0001454 1513 1513 Processed 29/04/2024 3374215720 Mr TUMATI VENKATESWARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
97 Pedakurapadu AP-07-014-002-002/010435
() 		0207014000NRG25220420240263891 22/04/2024 Anuradha 0207014WL008691 Anuradha 00415 SBIN0001454 1214 1214 Processed 29/04/2024 3374215717 MISS ANURADHA MANCHALA STATE BANK OF INDIA(508548)
98 Pedakurapadu AP-07-014-002-002/010435
() 		0207014000NRG25220420240263890 22/04/2024 Sambhasivarao 0207014WL008691 Sambhasivarao 00415 SBIN0001454 1214 1214 Processed 29/04/2024 3374215814 MRS MANCHALA SAMBASIVARAO STATE BANK OF INDIA(508548)
99 Pedakurapadu AP-07-014-002-002/010438
() 		0207014000NRG25220420240262690 22/04/2024 Ramarao 0207014WL008673 Ramarao 00415 SBIN0001454 1261 1261 Processed 29/04/2024 3374215841 MRS RAMARAO YAGANTI STATE BANK OF INDIA(508548)
100 Pedakurapadu AP-07-014-002-002/010446
() 		0207014000NRG25220420240262692 22/04/2024 Maleswari 0207014WL008673 Maleswari 00415 SBIN0001454 1009 1009 Processed 29/04/2024 3374215863 MRS BATTENA MALLESWARI STATE BANK OF INDIA(508548)
101 Pedakurapadu AP-07-014-002-002/010450
() 		0207014000NRG25220420240262694 22/04/2024 Mangamma 0207014WL008673 Mangamma 00415 SBIN0001454 757 757 Processed 29/04/2024 3374215847 MISS MANGAMMA UPPALA STATE BANK OF INDIA(508548)
102 Pedakurapadu AP-07-014-002-002/010450
() 		0207014000NRG25220420240262693 22/04/2024 narasiMharaao 0207014WL008673 narasiMharaao 00415 SBIN0001454 757 757 Processed 29/04/2024 3374215874 UPPALA NARASIHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
103 Pedakurapadu AP-07-014-002-002/010455
() 		0207014000NRG25220420240263893 22/04/2024 Nayudayya 0207014WL008691 Nayudayya 00415 SBIN0001454 728 728 Processed 29/04/2024 3374215867 MODUGULA NAIDAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
104 Pedakurapadu AP-07-014-002-002/010455
() 		0207014000NRG25220420240263894 22/04/2024 Raajeswari 0207014WL008691 Raajeswari 00415 SBIN0001454 971 971 Processed 29/04/2024 3374215757 MRS MODUGULA RAJESWARI STATE BANK OF INDIA(508548)
105 Pedakurapadu AP-07-014-002-002/010457
() 		0207014000NRG25220420240262697 22/04/2024 nelluru Anjali 0207014WL008673 nelluru Anjali 00415 SBIN0001454 1261 1261 Processed 29/04/2024 3374215830 MISS NELLURI ANJALI STATE BANK OF INDIA(508548)
106 Pedakurapadu AP-07-014-002-002/010457
() 		0207014000NRG25220420240262696 22/04/2024 Sitaramayya 0207014WL008673 Sitaramayya 00415 SBIN0001454 1513 1513 Processed 29/04/2024 3374216166 NELLURI SITHA RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
107 Pedakurapadu AP-07-014-002-002/010459
() 		0207014000NRG25220420240263896 22/04/2024 Veeravasantharao 0207014WL008691 Veeravasantharao 00415 SBIN0001454 1214 1214 Processed 29/04/2024 3374216165 PATHURI VEERA VASANTHARAO UNION BANK OF INDIA(508500)
108 Pedakurapadu AP-07-014-002-002/010478
() 		0207014000NRG25220420240262700 22/04/2024 Arunakumaari 0207014WL008673 Arunakumaari 00415 SBIN0001454 1513 1513 Processed 29/04/2024 3374215810 VASANTU ARUNA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
109 Pedakurapadu AP-07-014-002-002/010483
() 		0207014000NRG25220420240262702 22/04/2024 SaMpUrNa 0207014WL008673 SaMpUrNa 00415 SBIN0001454 504 504 Processed 29/04/2024 3374215808 Mrs VASANTHA SAMPOORNA CENTRAL BANK OF INDIA(607115)
110 Pedakurapadu AP-07-014-002-002/010483
() 		0207014000NRG25220420240262701 22/04/2024 vasanthu Subharaavu 0207014WL008673 vasanthu Subharaavu 00415 SBIN0001454 757 757 Processed 29/04/2024 3374216289 VASANTHA SUBBA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
111 Pedakurapadu AP-07-014-002-002/010484
() 		0207014000NRG25220420240263899 22/04/2024 Venkateswararao 0207014WL008691 Venkateswararao 00415 SBIN0001454 1214 1214 Processed 29/04/2024 3374215871 NAGAMOTHU VENKATESWARLU UNION BANK OF INDIA(508500)
112 Pedakurapadu AP-07-014-002-002/010485
() 		0207014000NRG25220420240262703 22/04/2024 Edukondalu 0207014WL008673 Edukondalu 00415 SBIN0001454 1513 1513 Processed 29/04/2024 3374215733 RAYALA YEDUKONDALU UNION BANK OF INDIA(508500)
113 Pedakurapadu AP-07-014-002-002/010485
() 		0207014000NRG25220420240262704 22/04/2024 Nagendram 0207014WL008673 Nagendram 00415 SBIN0001454 1261 1261 Processed 29/04/2024 3374215803 MRS RAYALA NAGENDRAMMA STATE BANK OF INDIA(508548)
114 Pedakurapadu AP-07-014-002-002/010486
() 		0207014000NRG25220420240262705 22/04/2024 Purnachandrarao 0207014WL008673 Purnachandrarao 00415 SBIN0001454 1261 1261 Processed 29/04/2024 3374215843 VASANTHU PURNACHANDRARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
115 Pedakurapadu AP-07-014-002-002/010487
() 		0207014000NRG25220420240262706 22/04/2024 Srinivasarao 0207014WL008673 Srinivasarao 00415 SBIN0001454 1009 1009 Processed 29/04/2024 3374216141 VASANTHU SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
116 Pedakurapadu AP-07-014-002-002/010498
() 		0207014000NRG25220420240263900 22/04/2024 srinivasarao 0207014WL008691 srinivasarao 00415 SBIN0001454 243 243 Processed 29/04/2024 3374216022 KANCHARLA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
117 Pedakurapadu AP-07-014-002-002/010507
() 		0207014000NRG25220420240262707 22/04/2024 chinam srinivasarao 0207014WL008673 chinam srinivasarao 00415 SBIN0001454 1513 1513 Processed 29/04/2024 3374215819 MRS SRINIVASARAO CHINNAM STATE BANK OF INDIA(508548)
118 Pedakurapadu AP-07-014-002-002/010557
() 		0207014000NRG25220420240262709 22/04/2024 Arunakumari 0207014WL008673 Arunakumari 00415 SBIN0001454 1513 1513 Processed 29/04/2024 3374215876 GHATTINENI ARUNA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
119 Pedakurapadu AP-07-014-002-002/010558
() 		0207014000NRG25220420240262710 22/04/2024 bramayha 0207014WL008673 bramayha 00415 SBIN0001454 504 504 Processed 29/04/2024 3374215996 BATHINA BRAHMAIAH BATHINA SEETHAMMA STATE BANK OF INDIA(508548)
120 Pedakurapadu AP-07-014-002-002/010592
() 		0207014000NRG25220420240262711 22/04/2024 Hanumantarao 0207014WL008673 Hanumantarao 00415 SBIN0001454 1261 1261 Processed 29/04/2024 3374216159 VASANTHU HANUMANTHA RAO UNION BANK OF INDIA(508500)
121 Pedakurapadu AP-07-014-002-002/010595
() 		0207014000NRG25220420240262712 22/04/2024 Lakshmi Triveni 0207014WL008673 Lakshmi Triveni 00415 SBIN0001454 1513 1513 Processed 29/04/2024 3374215769 MISS GATTINENI LAKSHMITRIVENI STATE BANK OF INDIA(508548)
122 Pedakurapadu AP-07-014-002-002/010621
() 		0207014000NRG25220420240262716 22/04/2024 srinivasarao 0207014WL008673 srinivasarao 00415 SBIN0001454 1261 1261 Processed 29/04/2024 3374215724 MR SRINIVASARAO DHULIPALLA STATE BANK OF INDIA(508548)
123 Pedakurapadu AP-07-014-002-002/010634
() 		0207014000NRG25220420240262719 22/04/2024 satish 0207014WL008673 satish 00415 SBIN0001454 1261 1261 Processed 29/04/2024 3374215719 MANNEM SATISH UNION BANK OF INDIA(508500)
124 Pedakurapadu AP-07-014-002-002/010643
() 		0207014000NRG25220420240262720 22/04/2024 srinivasarao 0207014WL008673 srinivasarao 00415 SBIN0001454 757 757 Processed 29/04/2024 3374216015 MR MANCHALA SRINIVASARAO STATE BANK OF INDIA(508548)
125 Pedakurapadu AP-07-014-002-002/010643
() 		0207014000NRG25220420240262721 22/04/2024 visweswararao 0207014WL008673 visweswararao 00415 SBIN0001454 757 757 Processed 29/04/2024 3374216062 Mr MANCHALA VISWESWARA RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
126 Pedakurapadu AP-07-014-002-002/010661
() 		0207014000NRG25220420240262723 22/04/2024 Lakshmi 0207014WL008673 Lakshmi 00415 SBIN0001454 1261 1261 Processed 29/04/2024 3374216010 MANNEM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
127 Pedakurapadu AP-07-014-002-002/010662
() 		0207014000NRG25220420240262724 22/04/2024 Girija 0207014WL008673 Girija 00415 SBIN0001454 757 757 Processed 29/04/2024 3374215748 YAGANTI GIRIJA CHAITANYA GODAVARI GRAMEENA BANK(607080)
128 Pedakurapadu AP-07-014-003-003/010181
() 		0207014000NRG25220420240245744 22/04/2024 Babu 0207014WL008275 Babu 00415 SBIN0001454 1166 1166 Processed 29/04/2024 3374215730 GOURI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
129 Pedakurapadu AP-07-014-003-003/010185
() 		0207014000NRG25220420240245746 22/04/2024 Bujji 0207014WL008275 Bujji 00415 SBIN0001454 1399 1399 Processed 29/04/2024 3374215729 MR BUJJI SADANALA STATE BANK OF INDIA(508548)
130 Pedakurapadu AP-07-014-003-003/010185
() 		0207014000NRG25220420240245747 22/04/2024 Kotamma 0207014WL008275 Kotamma 00415 SBIN0001454 1399 1399 Processed 29/04/2024 3374216035 MRS KOTAMMA SADANALA STATE BANK OF INDIA(508548)
131 Pedakurapadu AP-07-014-003-003/010188
() 		0207014000NRG25220420240245748 22/04/2024 Sathuluri Venkayamma 0207014WL008275 Sathuluri Venkayamma 00415 SBIN0001454 466 466 Processed 29/04/2024 3374216044 SATULURI VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
132 Pedakurapadu AP-07-014-003-003/010189
() 		0207014000NRG25220420240245749 22/04/2024 Baalasouri 0207014WL008275 Baalasouri 00415 SBIN0001454 1399 1399 Processed 29/04/2024 3374215714 SATHULURI BALA SOWRI CANARA BANK(508532)
133 Pedakurapadu AP-07-014-003-003/010191
() 		0207014000NRG25220420240245751 22/04/2024 Sudharani 0207014WL008275 Sudharani 00415 SBIN0001454 1399 1399 Processed 29/04/2024 3374216407 MRS SATULURI SUDHARANI STATE BANK OF INDIA(508548)
134 Pedakurapadu AP-07-014-003-003/010192
() 		0207014000NRG25220420240245754 22/04/2024 Matta 0207014WL008275 Matta 00415 SBIN0001454 1399 1399 Processed 29/04/2024 3374216174 MISS MARTHA SATHULURI STATE BANK OF INDIA(508548)
135 Pedakurapadu AP-07-014-003-003/010214
() 		0207014000NRG25220420240245755 22/04/2024 Anjali 0207014WL008275 Anjali 00415 SBIN0001454 1399 1399 Processed 29/04/2024 3374215802 MRS SATULURI ANJALI STATE BANK OF INDIA(508548)
136 Pedakurapadu AP-07-014-003-003/010215
() 		0207014000NRG25220420240245757 22/04/2024 Mariyamma 0207014WL008275 Mariyamma 00415 SBIN0001454 1399 1399 Processed 29/04/2024 3374215736 MRS SATHALURI MARIYAMMA STATE BANK OF INDIA(508548)
137 Pedakurapadu AP-07-014-003-003/010215
() 		0207014000NRG25220420240245756 22/04/2024 Poleraiah 0207014WL008275 Poleraiah 00415 SBIN0001454 1399 1399 Processed 29/04/2024 3374215822 MRS POLERAIAH SATHULURU STATE BANK OF INDIA(508548)
138 Pedakurapadu AP-07-014-003-003/010219
() 		0207014000NRG25220420240245758 22/04/2024 Koteswararao 0207014WL008275 Koteswararao 00415 SBIN0001454 933 933 Processed 29/04/2024 3374216156 MRS KOTESWARARAO SATHULURI STATE BANK OF INDIA(508548)
139 Pedakurapadu AP-07-014-003-003/010219
() 		0207014000NRG25220420240245759 22/04/2024 Mallimma 0207014WL008275 Mallimma 00415 SBIN0001454 933 933 Processed 29/04/2024 3374215836 MISS SATULURI VELASHAMMA STATE BANK OF INDIA(508548)
140 Pedakurapadu AP-07-014-003-003/010219
() 		0207014000NRG25220420240245760 22/04/2024 Salman 0207014WL008275 Salman 00415 SBIN0001454 699 699 Processed 29/04/2024 3374215837 SATULURI SALMAN INDIA POST PAYMENTS BANK LIMITED(508528)
141 Pedakurapadu AP-07-014-003-003/010222
() 		0207014000NRG25220420240245761 22/04/2024 Edukondalu 0207014WL008275 Edukondalu 00415 SBIN0001454 1166 1166 Processed 29/04/2024 3374216029 SATHULURI YEDUKONDALU STATE BANK OF INDIA(508548)
142 Pedakurapadu AP-07-014-003-003/010222
() 		0207014000NRG25220420240245762 22/04/2024 Kotamma 0207014WL008275 Kotamma 00415 SBIN0001454 1166 1166 Processed 29/04/2024 3374215817 MISS SATULURI KOTAMMA STATE BANK OF INDIA(508548)
143 Pedakurapadu AP-07-014-003-003/010376
() 		0207014000NRG25220420240245763 22/04/2024 mayuri 0207014WL008275 mayuri 00415 SBIN0001454 233 233 Processed 29/04/2024 3374216086 MS SATHULURI MAYURI STATE BANK OF INDIA(508548)
144 Pedakurapadu AP-07-014-003-003/010378
() 		0207014000NRG25220420240245764 22/04/2024 B.venkaiah 0207014WL008275 B.venkaiah 00415 SBIN0001454 1399 1399 Processed 29/04/2024 3374215839 MRS BURRI VENKAIAH STATE BANK OF INDIA(508548)
145 Pedakurapadu AP-07-014-003-003/010378
() 		0207014000NRG25220420240245765 22/04/2024 prakasamma 0207014WL008275 prakasamma 00415 SBIN0001454 1399 1399 Processed 29/04/2024 3374216058 MRS BURRI PRAKASAMMA STATE BANK OF INDIA(508548)
146 Pedakurapadu AP-07-014-008-006/010096
() 		0207014000NRG25220420240250040 22/04/2024 Peda Rosaiah 0207014WL008432 Peda Rosaiah 00415 SBIN0001454 1500 1500 Processed 29/04/2024 3374216052 MR ROSAIAH TURAKA STATE BANK OF INDIA(508548)
147 Pedakurapadu AP-07-014-008-006/010689
() 		0207014000NRG25220420240249717 22/04/2024 Mahendra Babu 0207014WL008419 Mahendra Babu 00415 SBIN0001454 1500 1500 Processed 29/04/2024 3374215741 Mr BATHINENI MAHENDRA BABU INDIAN BANK(607105)
148 Pedakurapadu AP-07-014-008-006/010715
() 		0207014000NRG25220420240249722 22/04/2024 smabasivarao 0207014WL008419 smabasivarao 00415 SBIN0001454 1250 1250 Processed 29/04/2024 3374216004 Mr Mandadapu Sambashivarao SAMBA SIVA INDIAN BANK(607105)
149 Pedakurapadu AP-07-014-009-007/010406
() 		0207014000NRG25220420240254497 22/04/2024 Sivanageswararao 0207014WL008529 Sivanageswararao 00415 SBIN0001454 1300 1300 Processed 29/04/2024 3374215805 MR SIVANAGESWARARAO BONTA STATE BANK OF INDIA(508548)
150 Pedakurapadu AP-07-014-016-013/010425
() 		0207014000NRG25220420240245880 22/04/2024 nagamalleswari 0207014WL008285 nagamalleswari 00415 SBIN0001454 1621 1621 Processed 29/04/2024 3374215800 MS KARNAM NAGAMALLESWARI STATE BANK OF INDIA(508548)
151 Pedakurapadu AP-07-014-016-013/010425
() 		0207014000NRG25220420240245879 22/04/2024 Vasantharao 0207014WL008285 Vasantharao 00415 SBIN0001454 1621 1621 Processed 29/04/2024 3374216026 KARANAM VASUDEVA RAO SO VEERAIAH STATE BANK OF INDIA(508548)
152 Pedakurapadu AP-07-014-016-013/010426
() 		0207014000NRG25220420240245881 22/04/2024 nudurupati Somaiah 0207014WL008285 nudurupati Somaiah 00415 SBIN0001454 1621 1621 Processed 29/04/2024 3374215759 MR NANDIPATI SOMAIAH STATE BANK OF INDIA(508548)
153 Pedakurapadu AP-07-014-016-013/010428
() 		0207014000NRG25220420240245882 22/04/2024 Koteswararao 0207014WL008285 Koteswararao 00415 SBIN0001454 1621 1621 Processed 29/04/2024 3374215886 MR BHASHYAM KOTESWARARAO STATE BANK OF INDIA(508548)
154 Pedakurapadu AP-07-014-016-013/010567
() 		0207014000NRG25220420240266941 22/04/2024 Ameena 0207014WL008741 Ameena 00415 SBIN0001454 1260 1260 Processed 29/04/2024 3374215887 MRS SHAIK AMENA STATE BANK OF INDIA(508548)
155 Pedakurapadu AP-07-014-016-013/010567
() 		0207014000NRG25220420240266940 22/04/2024 Janibasha 0207014WL008741 Janibasha 00415 SBIN0001454 1260 1260 Processed 29/04/2024 3374215753 MR SHAIK JANI BASHA STATE BANK OF INDIA(508548)
156 Pedakurapadu AP-07-014-016-013/010673
() 		0207014000NRG25220420240266943 22/04/2024 sankar 0207014WL008741 sankar 00415 SBIN0001454 1008 1008 Processed 29/04/2024 3374215750 MR RAYAPUDI SANKARA RAO STATE BANK OF INDIA(508548)
157 Pedakurapadu AP-07-014-016-013/010673
() 		0207014000NRG25220420240266942 22/04/2024 Venkateswarlu 0207014WL008741 Venkateswarlu 00415 SBIN0001454 1260 1260 Processed 29/04/2024 3374215905 MR RAYAPATI VENKATESWARLU STATE BANK OF INDIA(508548)
158 Pedakurapadu AP-07-014-016-013/010674
() 		0207014000NRG25220420240245884 22/04/2024 Venkateswarlu 0207014WL008285 Venkateswarlu 00415 SBIN0001454 1621 1621 Processed 29/04/2024 3374216152 MR ARTHIMALLA VENKATESWARLU STATE BANK OF INDIA(508548)
159 Pedakurapadu AP-07-014-016-013/010787
() 		0207014000NRG25220420240266944 22/04/2024 Srinu 0207014WL008741 Srinu 00415 SBIN0001454 1512 1512 Processed 29/04/2024 3374216023 SHAKAMURI SRINU UNION BANK OF INDIA(508500)
160 Pedakurapadu AP-07-014-016-013/010791
() 		0207014000NRG25220420240266945 22/04/2024 bandarupalli Murali 0207014WL008741 bandarupalli Murali 00415 SBIN0001454 1260 1260 Processed 29/04/2024 3374215751 Mr BANDARUPALLI MURALI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
161 Pedakurapadu AP-07-014-016-013/010828
() 		0207014000NRG25220420240266946 22/04/2024 Dariyavali 0207014WL008741 Dariyavali 00415 SBIN0001454 1260 1260 Processed 29/04/2024 3374216079 MR SHAIK CHINA DARIYA VALI STATE BANK OF INDIA(508548)
162 Pedakurapadu AP-07-014-016-013/010828
() 		0207014000NRG25220420240266947 22/04/2024 Rahamat 0207014WL008741 Rahamat 00415 SBIN0001454 1260 1260 Processed 29/04/2024 3374215786 MRS SHAIK VAHIDA STATE BANK OF INDIA(508548)
163 Pedakurapadu AP-07-014-016-013/011059
() 		0207014000NRG25220420240266948 22/04/2024 Koteswararao 0207014WL008741 Koteswararao 00415 SBIN0001454 1260 1260 Processed 29/04/2024 3374216074 MR KURAPATI KOTESWARA RAO STATE BANK OF INDIA(508548)
164 Pedakurapadu AP-07-014-016-013/011132
() 		0207014000NRG25220420240266949 22/04/2024 Mahammadyasin 0207014WL008741 Mahammadyasin 00415 SBIN0001454 1260 1260 Processed 29/04/2024 3374216043 MAHAMMAD YASIN SHAIK UNION BANK OF INDIA(508500)
165 Pedakurapadu AP-07-014-016-013/011132
() 		0207014000NRG25220420240266950 22/04/2024 Parveen Ayosha 0207014WL008741 Parveen Ayosha 00415 SBIN0001454 1260 1260 Processed 29/04/2024 3374216105 SHAIK PARVEEN AYESHA STATE BANK OF INDIA(508548)
166 Pedakurapadu AP-07-014-016-013/011222
() 		0207014000NRG25220420240266952 22/04/2024 Kumari 0207014WL008741 Kumari 00415 SBIN0001454 1512 1512 Processed 29/04/2024 3374215801 Mrs MUPPALLA KUMARI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
167 Pedakurapadu AP-07-014-016-013/011222
() 		0207014000NRG25220420240266951 22/04/2024 muppalla Srinu 0207014WL008741 muppalla Srinu 00415 SBIN0001454 1512 1512 Processed 29/04/2024 3374216148 MR MUPPALLA SRINIVASA RAO STATE BANK OF INDIA(508548)
168 Pedakurapadu AP-07-014-016-013/011269
() 		0207014000NRG25220420240266953 22/04/2024 Sankararao 0207014WL008741 Sankararao 00415 SBIN0001454 1260 1260 Processed 29/04/2024 3374216085 MR NIMMAGADDA SANKARA RAO STATE BANK OF INDIA(508548)
169 Pedakurapadu AP-07-014-016-013/011295
() 		0207014000NRG25220420240245885 22/04/2024 Mohanarao 0207014WL008285 Mohanarao 00415 SBIN0001454 1621 1621 Processed 29/04/2024 3374215852 KARNAM MOHANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
170 Pedakurapadu AP-07-014-016-013/011304
() 		0207014000NRG25220420240266954 22/04/2024 Prakasarao 0207014WL008741 Prakasarao 00415 SBIN0001454 1008 1008 Processed 29/04/2024 3374216001 RAMINENI SURYAPRAKASH RAO UNION BANK OF INDIA(508500)
171 Pedakurapadu AP-07-014-016-013/011330
() 		0207014000NRG25220420240245887 22/04/2024 aartimalla Seshaiah 0207014WL008285 aartimalla Seshaiah 00415 SBIN0001454 1621 1621 Processed 29/04/2024 3374215825 MR ARTHIMALLA SESHAIAH STATE BANK OF INDIA(508548)
172 Pedakurapadu AP-07-014-016-013/011332
() 		0207014000NRG25220420240245888 22/04/2024 Koteswararao 0207014WL008285 Koteswararao 00415 SBIN0001454 1350 1350 Processed 29/04/2024 3374216143 Mr KARNATI KOTESWARA RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
173 Pedakurapadu AP-07-014-016-013/011332
() 		0207014000NRG25220420240245889 22/04/2024 venkatesh 0207014WL008285 venkatesh 00415 SBIN0001454 1350 1350 Processed 29/04/2024 3374216288 MR KARNATI VENKATESH STATE BANK OF INDIA(508548)
174 Pedakurapadu AP-07-014-016-013/011369
() 		0207014000NRG25220420240266955 22/04/2024 attimalla Kondaiah 0207014WL008741 attimalla Kondaiah 00415 SBIN0001454 1008 1008 Processed 29/04/2024 3374216027 ARTHIMALLA KONDAIAH STATE BANK OF INDIA(508548)
175 Pedakurapadu AP-07-014-016-013/011445
() 		0207014000NRG25220420240266956 22/04/2024 Kurra Babu 0207014WL008741 Kurra Babu 00415 SBIN0001454 1008 1008 Processed 29/04/2024 3374216474 KURRA BABU CANARA BANK(508532)
176 Pedakurapadu AP-07-014-016-013/011457
() 		0207014000NRG25220420240266957 22/04/2024 Ramakrishni 0207014WL008741 Ramakrishni 00415 SBIN0001454 1008 1008 Processed 29/04/2024 3374215846 MR MANNVA RAMAKRISHNA STATE BANK OF INDIA(508548)
177 Pedakurapadu AP-07-014-016-013/011483
() 		0207014000NRG25220420240266959 22/04/2024 Pothuraju 0207014WL008741 Pothuraju 00415 SBIN0001454 1260 1260 Processed 29/04/2024 3374215765 MR PODILI POTHU RAJU STATE BANK OF INDIA(508548)
178 Pedakurapadu AP-07-014-016-013/011484
() 		0207014000NRG25220420240266960 22/04/2024 Ramesh 0207014WL008741 Ramesh 00415 SBIN0001454 1260 1260 Processed 29/04/2024 3374215858 MR BHUPATHI RAMESH STATE BANK OF INDIA(508548)
179 Pedakurapadu AP-07-014-016-013/011484
() 		0207014000NRG25220420240266961 22/04/2024 Thirapathamma 0207014WL008741 Thirapathamma 00415 SBIN0001454 1008 1008 Processed 29/04/2024 3374215853 MRS BHUPATHI TIRUPATAMMA STATE BANK OF INDIA(508548)
180 Pedakurapadu AP-07-014-016-013/011508
() 		0207014000NRG25220420240266962 22/04/2024 Subbarao 0207014WL008741 Subbarao 00415 SBIN0001454 1008 1008 Processed 29/04/2024 3374216016 JAVVADI SUBBARAO AND JUVVADI TIRUPATAIAH STATE BANK OF INDIA(508548)
181 Pedakurapadu AP-07-014-016-013/011510
() 		0207014000NRG25220420240266963 22/04/2024 Rambabu 0207014WL008741 Rambabu 00415 SBIN0001454 1260 1260 Processed 29/04/2024 3374215880 Mr YETUKURI RAMBABU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
182 Pedakurapadu AP-07-014-016-013/011565
() 		0207014000NRG25220420240266965 22/04/2024 Alivelu 0207014WL008741 Alivelu 00415 SBIN0001454 1260 1260 Processed 29/04/2024 3374216094 MRS GOUDAGATLA ALIVELU STATE BANK OF INDIA(508548)
183 Pedakurapadu AP-07-014-016-013/011565
() 		0207014000NRG25220420240266964 22/04/2024 Kotaiah 0207014WL008741 Kotaiah 00415 SBIN0001454 1512 1512 Processed 29/04/2024 3374216078 MR GOUDAGATLA KOTESWARA RAO STATE BANK OF INDIA(508548)
184 Pedakurapadu AP-07-014-016-013/011659
() 		0207014000NRG25220420240266966 22/04/2024 Venkata Rao 0207014WL008741 Venkata Rao 00415 SBIN0001454 1512 1512 Processed 29/04/2024 3374215999 NADENDLA VENKATARAO UNION BANK OF INDIA(508500)
185 Pedakurapadu AP-07-014-016-013/011905
() 		0207014000NRG25220420240266967 22/04/2024 Koteswararao 0207014WL008741 Koteswararao 00415 SBIN0001454 1260 1260 Processed 29/04/2024 3374216157 ARTHIMALLA KOTESWARA RAO UNION BANK OF INDIA(508500)
186 Pedakurapadu AP-07-014-016-013/011980
() 		0207014000NRG25220420240266968 22/04/2024 Brahmaiah 0207014WL008741 Brahmaiah 00415 SBIN0001454 1260 1260 Processed 29/04/2024 3374215721 Mr AALA BRAMMAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
187 Pedakurapadu AP-07-014-016-013/012098
() 		0207014000NRG25220420240266970 22/04/2024 Gangamma 0207014WL008741 Gangamma 00415 SBIN0001454 1260 1260 Processed 29/04/2024 3374215901 MRS KATTEBOYINA GANGAMMA STATE BANK OF INDIA(508548)
188 Pedakurapadu AP-07-014-016-013/012098
() 		0207014000NRG25220420240266969 22/04/2024 Pullayya 0207014WL008741 Pullayya 00415 SBIN0001454 1260 1260 Processed 29/04/2024 3374216034 MR KATTEBOYINA PULLAIAH STATE BANK OF INDIA(508548)
189 Pedakurapadu AP-07-014-016-013/012148
() 		0207014000NRG25220420240266972 22/04/2024 baji 0207014WL008741 baji 00415 SBIN0001454 252 252 Processed 29/04/2024 3374216173 MR ALA BAJI STATE BANK OF INDIA(508548)
190 Pedakurapadu AP-07-014-016-013/012282
() 		0207014000NRG25220420240245890 22/04/2024 Vijayalakshmi 0207014WL008285 Vijayalakshmi 00415 SBIN0001454 270 270 Processed 29/04/2024 3374216101 MRS PERAMBUDARI VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
191 Pedakurapadu AP-07-014-016-013/012318
() 		0207014000NRG25220420240266973 22/04/2024 malineni suresh 0207014WL008741 malineni suresh 00415 SBIN0001454 1512 1512 Processed 29/04/2024 3374215849 MR MALINENI SURESH STATE BANK OF INDIA(508548)
192 Pedakurapadu AP-07-014-016-013/012486
() 		0207014000NRG25220420240245891 22/04/2024 venkata krishna prasad 0207014WL008285 venkata krishna prasad 00415 SBIN0001454 1621 1621 Processed 29/04/2024 3374216054 CHUKKAPALLI VENKATA BANK OF BARODA(606985)
193 Pedakurapadu AP-07-014-016-013/012489
() 		0207014000NRG25220420240266975 22/04/2024 bhashyam sambasivarao 0207014WL008741 bhashyam sambasivarao 00415 SBIN0001454 1260 1260 Processed 29/04/2024 3374215743 MR BHASYAM SAMBA SIVA RAO STATE BANK OF INDIA(508548)
194 Pedakurapadu AP-07-014-016-013/012489
() 		0207014000NRG25220420240266976 22/04/2024 bhavani 0207014WL008741 bhavani 00415 SBIN0001454 1260 1260 Processed 29/04/2024 3374215795 MS BHASHYAM BHAVANI STATE BANK OF INDIA(508548)
195 Pedakurapadu AP-07-014-016-013/012581
() 		0207014000NRG25220420240245892 22/04/2024 subbarao 0207014WL008285 subbarao 00415 SBIN0001454 1350 1350 Processed 29/04/2024 3374215749 Mr ANDRA SUBBARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
196 Pedakurapadu AP-07-014-016-013/012645
() 		0207014000NRG25220420240266977 22/04/2024 syamala 0207014WL008741 syamala 00415 SBIN0001454 1260 1260 Processed 29/04/2024 3374215772 MRS UNNAVA SYAMALA STATE BANK OF INDIA(508548)
197 Pedakurapadu AP-07-014-016-013/012645
() 		0207014000NRG25220420240266978 22/04/2024 unnava bajibabu 0207014WL008741 unnava bajibabu 00415 SBIN0001454 252 252 Processed 29/04/2024 3374216436 MR UNNAVA BAJIBABU STATE BANK OF INDIA(508548)
198 Pedakurapadu AP-07-014-016-013/012646
() 		0207014000NRG25220420240266979 22/04/2024 bulleya 0207014WL008741 bulleya 00415 SBIN0001454 1512 1512 Processed 29/04/2024 3374216008 UNNAVA BULLIAH STATE BANK OF INDIA(508548)
199 Pedakurapadu AP-07-014-016-013/012781
() 		0207014000NRG25220420240266980 22/04/2024 Aparna 0207014WL008741 Aparna 00415 SBIN0001454 1512 1512 Processed 29/04/2024 3374215774 MRS MYLA APARNA STATE BANK OF INDIA(508548)
200 Pedakurapadu AP-07-014-016-013/012804
() 		0207014000NRG25220420240266981 22/04/2024 Maha Lakshmamma 0207014WL008741 Maha Lakshmamma 00415 SBIN0001454 1260 1260 Processed 29/04/2024 3374215898 MRS GAVATHAKATTA MAHA LAKSHMI STATE BANK OF INDIA(508548)
201 Pedakurapadu AP-07-014-016-013/012822
() 		0207014000NRG25220420240266982 22/04/2024 Mohammad Haneef 0207014WL008741 Mohammad Haneef 00415 SBIN0001454 1512 1512 Processed 29/04/2024 3374215752 MR PATTAN MOHAMMED HANIFF STATE BANK OF INDIA(508548)
202 Pedakurapadu AP-07-014-016-013/012822
() 		0207014000NRG25220420240266983 22/04/2024 samimun 0207014WL008741 samimun 00415 SBIN0001454 1512 1512 Processed 29/04/2024 3374215775 MRS PATHAN SAMIMUN STATE BANK OF INDIA(508548)
203 Pedakurapadu AP-07-014-016-013/012829
() 		0207014000NRG25220420240266984 22/04/2024 Muntaz 0207014WL008741 Muntaz 00415 SBIN0001454 1512 1512 Processed 29/04/2024 3374215783 MRS PATHAN MUNTAZ STATE BANK OF INDIA(508548)
204 Pedakurapadu AP-07-014-016-013/012891
() 		0207014000NRG25220420240245893 22/04/2024 Nagamalleswari 0207014WL008285 Nagamalleswari 00415 SBIN0001454 1621 1621 Processed 29/04/2024 3374216096 MS MAKKENA NAGAMALLESWARI STATE BANK OF INDIA(508548)
205 Pedakurapadu AP-07-014-016-013/012935
() 		0207014000NRG25220420240266987 22/04/2024 Guravaiah 0207014WL008741 Guravaiah 00415 SBIN0001454 1260 1260 Processed 29/04/2024 3374216081 NADENDLA GURAVAIAH UNION BANK OF INDIA(508500)
206 Pedakurapadu AP-07-014-016-013/012937
() 		0207014000NRG25220420240266988 22/04/2024 Nageswararao 0207014WL008741 Nageswararao 00415 SBIN0001454 504 504 Processed 29/04/2024 3374215754 Mr TUMATI RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
207 Pedakurapadu AP-07-014-016-013/012953
() 		0207014000NRG25220420240266993 22/04/2024 sudhakaraarao 0207014WL008741 sudhakaraarao 00415 SBIN0001454 1260 1260 Processed 29/04/2024 3374215780 Mr Mannava Sudhakararao INDIAN BANK(607105)
208 Pedakurapadu AP-07-014-016-013/012955
() 		0207014000NRG25220420240245895 22/04/2024 suajtha 0207014WL008285 suajtha 00415 SBIN0001454 1350 1350 Processed 29/04/2024 3374215744 MRS PAMIDALA SUJATHA STATE BANK OF INDIA(508548)
209 Pedakurapadu AP-07-014-016-013/012955
() 		0207014000NRG25220420240245894 22/04/2024 subbarao 0207014WL008285 subbarao 00415 SBIN0001454 1621 1621 Processed 29/04/2024 3374216038 Mr PAMIDALA SUBBA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
210 Pedakurapadu AP-07-014-016-013/013135
() 		0207014000NRG25220420240266995 22/04/2024 triveni 0207014WL008741 triveni 00415 SBIN0001454 1008 1008 Processed 29/04/2024 3374215826 MRS TRIVENI KATTEBOYINA STATE BANK OF INDIA(508548)
211 Pedakurapadu AP-07-014-016-013/013176
() 		0207014000NRG25220420240266996 22/04/2024 GANGAIAH 0207014WL008741 GANGAIAH 00415 SBIN0001454 1512 1512 Processed 29/04/2024 3374216098 MR ARDHALA GANGAIAH STATE BANK OF INDIA(508548)
212 Pedakurapadu AP-07-014-016-013/013179
() 		0207014000NRG25220420240266997 22/04/2024 baji 0207014WL008741 baji 00415 SBIN0001454 1512 1512 Processed 29/04/2024 3374216018 Mr SHAIK BAJI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
213 Pedakurapadu AP-07-014-016-013/013179
() 		0207014000NRG25220420240266998 22/04/2024 salma 0207014WL008741 salma 00415 SBIN0001454 1512 1512 Processed 29/04/2024 3374216032 SHAIK SALMA STATE BANK OF INDIA(508548)
214 Pedakurapadu AP-07-014-016-013/013181
() 		0207014000NRG25220420240267000 22/04/2024 asma 0207014WL008741 asma 00415 SBIN0001454 1512 1512 Processed 29/04/2024 3374215756 MRS SHAIK ASMA STATE BANK OF INDIA(508548)
215 Pedakurapadu AP-07-014-016-013/013181
() 		0207014000NRG25220420240266999 22/04/2024 latif 0207014WL008741 latif 00415 SBIN0001454 1512 1512 Processed 29/04/2024 3374215897 MR SHAIK LATIF STATE BANK OF INDIA(508548)
216 Pedakurapadu AP-07-014-016-013/013183
() 		0207014000NRG25220420240267001 22/04/2024 SHAIK LATHIF KABEER 0207014WL008741 SHAIK LATHIF KABEER 00415 SBIN0001454 1512 1512 Processed 29/04/2024 3374216091 SHAIK LATIFUL KHABEER CANARA BANK(508532)
217 Pedakurapadu AP-07-014-016-013/013184
() 		0207014000NRG25220420240267002 22/04/2024 rihana begum 0207014WL008741 rihana begum 00415 SBIN0001454 1512 1512 Processed 29/04/2024 3374216080 MRS PATAN RIHANA BEGUM STATE BANK OF INDIA(508548)
218 Pedakurapadu AP-07-014-016-013/013214
() 		0207014000NRG25220420240267004 22/04/2024 bala krishna 0207014WL008741 bala krishna 00415 SBIN0001454 1260 1260 Processed 29/04/2024 3374215737 MR ALA BALAKRISHNA STATE BANK OF INDIA(508548)
219 Pedakurapadu AP-07-014-016-013/013236
() 		0207014000NRG25220420240267006 22/04/2024 bhulakshmi 0207014WL008741 bhulakshmi 00415 SBIN0001454 1512 1512 Processed 29/04/2024 3374216431 MRS GAVADAKATLLA BHULAKSHMI STATE BANK OF INDIA(508548)
220 Pedakurapadu AP-07-014-016-013/013240
() 		0207014000NRG25220420240267008 22/04/2024 akhila 0207014WL008741 akhila 00415 SBIN0001454 1512 1512 Processed 29/04/2024 3374215784 MRS SHAIK AKHILA STATE BANK OF INDIA(508548)
221 Pedakurapadu AP-07-014-016-013/013240
() 		0207014000NRG25220420240267007 22/04/2024 baji 0207014WL008741 baji 00415 SBIN0001454 1512 1512 Processed 29/04/2024 3374215904 MR SHAIK BAJI STATE BANK OF INDIA(508548)
222 Pedakurapadu AP-07-014-016-013/013251
() 		0207014000NRG25220420240245899 22/04/2024 sivayya 0207014WL008285 sivayya 00415 SBIN0001454 1350 1350 Processed 29/04/2024 3374215745 PAMIDALA SIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
223 Pedakurapadu AP-07-014-016-013/013348
() 		0207014000NRG25220420240267009 22/04/2024 moulali 0207014WL008741 moulali 00415 SBIN0001454 1512 1512 Processed 29/04/2024 3374215722 MR PATTAN MOULALI STATE BANK OF INDIA(508548)
224 Pedakurapadu AP-07-014-016-013/013397
() 		0207014000NRG25220420240267010 22/04/2024 RAMA CHANDRARAO 0207014WL008741 RAMA CHANDRARAO 00415 SBIN0001454 1260 1260 Processed 29/04/2024 3374216005 BELLAMKONDA RAMA CHANDRARAO UNION BANK OF INDIA(508500)
225 Pedakurapadu AP-07-014-016-013/013433
() 		0207014000NRG25220420240267012 22/04/2024 GAVADAKATLA SURESH 0207014WL008741 GAVADAKATLA SURESH 00415 SBIN0001454 1260 1260 Processed 29/04/2024 3374215787 GAVADHAKATLA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
226 Pedakurapadu AP-07-014-016-013/013433
() 		0207014000NRG25220420240267011 22/04/2024 VENKAYAMMA 0207014WL008741 VENKAYAMMA 00415 SBIN0001454 1512 1512 Processed 29/04/2024 3374216093 MRS GAVUTAKATLA VENKAYAMMA STATE BANK OF INDIA(508548)
227 Pedakurapadu AP-07-014-016-013/013477
() 		0207014000NRG25220420240267013 22/04/2024 JAIBUN 0207014WL008741 JAIBUN 00415 SBIN0001454 1512 1512 Processed 29/04/2024 3374216106 SHAIK JOHN SAIDA SHAIK JAIBUN STATE BANK OF INDIA(508548)
228 Pedakurapadu AP-07-014-016-013/013551
() 		0207014000NRG25220420240267014 22/04/2024 SIVA PARVATHI 0207014WL008741 SIVA PARVATHI 00415 SBIN0001454 252 252 Processed 29/04/2024 3374215829 MRS UNNAVA SIVAPARVATHI STATE BANK OF INDIA(508548)
229 Pedakurapadu AP-07-014-016-013/013624
() 		0207014000NRG25220420240267018 22/04/2024 mahammod 0207014WL008741 mahammod 00415 SBIN0001454 1512 1512 Processed 29/04/2024 3374215785 MR SHAIK MOHAMMAD STATE BANK OF INDIA(508548)
230 Pedakurapadu AP-07-014-016-013/013624
() 		0207014000NRG25220420240267017 22/04/2024 SHAHEENA 0207014WL008741 SHAHEENA 00415 SBIN0001454 1512 1512 Processed 29/04/2024 3374216437 SHAIK SHAHEENA INDIA POST PAYMENTS BANK LIMITED(508528)
231 Pedakurapadu AP-07-014-016-013/013626
() 		0207014000NRG25220420240267020 22/04/2024 masthan 0207014WL008741 masthan 00415 SBIN0001454 1512 1512 Processed 29/04/2024 3374216104 SHAIK MASTAN SHAIK SAIDA BEE STATE BANK OF INDIA(508548)
232 Pedakurapadu AP-07-014-016-013/013626
() 		0207014000NRG25220420240267019 22/04/2024 saida bee 0207014WL008741 saida bee 00415 SBIN0001454 504 504 Processed 29/04/2024 3374215797 MS SAIDABEE SHAIK STATE BANK OF INDIA(508548)
233 Pedakurapadu AP-07-014-016-013/013708
() 		0207014000NRG25220420240267021 22/04/2024 PENTU SAHEB 0207014WL008741 PENTU SAHEB 00415 SBIN0001454 1512 1512 Processed 29/04/2024 3374216163 MR SHAIK PENTU SAHEB STATE BANK OF INDIA(508548)
234 Pedakurapadu AP-07-014-016-013/013708
() 		0207014000NRG25220420240267022 22/04/2024 SHAJAHAN 0207014WL008741 SHAJAHAN 00415 SBIN0001454 1512 1512 Processed 29/04/2024 3374216095 MRS SHAIK SHAJAHA STATE BANK OF INDIA(508548)
235 Pedakurapadu AP-07-014-016-013/013709
() 		0207014000NRG25220420240267024 22/04/2024 FATHIMA 0207014WL008741 FATHIMA 00415 SBIN0001454 1512 1512 Processed 29/04/2024 3374216076 MRS SHAIK FATHIMA STATE BANK OF INDIA(508548)
236 Pedakurapadu AP-07-014-016-013/20033
() 		0207014000NRG25220420240267026 22/04/2024 mannava siva kumari 0207014WL008741 mannava siva kumari 00415 SBIN0001454 756 756 Processed 29/04/2024 3374215850 MANNAVA SIVAKUMARI BANK OF BARODA(606985)
237 Pedakurapadu AP-07-014-016-013/20099
() 		0207014000NRG25220420240267028 22/04/2024 SHAIK RIHANA 0207014WL008741 SHAIK RIHANA 00415 SBIN0001454 1512 1512 Processed 29/04/2024 3374215782 SHAIK RIHANA INDIA POST PAYMENTS BANK LIMITED(508528)
238 Pedakurapadu AP-07-014-016-013/20100
() 		0207014000NRG25220420240267030 22/04/2024 GOUDAKATLA ANJALI 0207014WL008741 GOUDAKATLA ANJALI 00415 SBIN0001454 252 252 Processed 29/04/2024 3374216456 MRS GOUDAKATLA ANJALI STATE BANK OF INDIA(508548)
239 Pedakurapadu AP-07-014-016-013/20100
() 		0207014000NRG25220420240267029 22/04/2024 GOUDAKATLA GANGADHARARAO 0207014WL008741 GOUDAKATLA GANGADHARARAO 00415 SBIN0001454 504 504 Processed 29/04/2024 3374216172 MR GOUDAGATLA GANGADHARRAO STATE BANK OF INDIA(508548)
240 Pedakurapadu AP-07-014-016-013/20420
() 		0207014000NRG25220420240267032 22/04/2024 SHAIK RAJIYA 0207014WL008741 SHAIK RAJIYA 00415 SBIN0001454 1512 1512 Processed 29/04/2024 3374215767 MRS SHAIK RAJIYA STATE BANK OF INDIA(508548)
241 Pedakurapadu AP-07-014-016-013/20429
() 		0207014000NRG25220420240267033 22/04/2024 SHAIK AMEERUN 0207014WL008741 SHAIK AMEERUN 00415 SBIN0001454 1008 1008 Processed 29/04/2024 3374215896 MRS SHAIK AMEERUN STATE BANK OF INDIA(508548)
242 Pedakurapadu AP-07-014-018-013/040030
() 		0207014000NRG25220420240270416 22/04/2024 Tirupataiah 0207014WL008805 Tirupataiah 00415 SBIN0001454 1260 1260 Processed 29/04/2024 3374215879 GUNTUPALLI TIRUPATHIRAO UNION BANK OF INDIA(508500)
243 Pedakurapadu AP-07-014-018-013/040031
() 		0207014000NRG25220420240270417 22/04/2024 Veerlankaiah 0207014WL008805 Veerlankaiah 00415 SBIN0001454 504 504 Processed 29/04/2024 3374216153 MR POTLURI VEERLA VENKAIAH STATE BANK OF INDIA(508548)
244 Pedakurapadu AP-07-014-018-013/040061
() 		0207014000NRG25220420240270430 22/04/2024 Hanumanta Rao 0207014WL008805 Hanumanta Rao 00415 SBIN0001454 1260 1260 Processed 29/04/2024 3374216072 MR KETINENI HANUMANTHA RAO STATE BANK OF INDIA(508548)
245 Pedakurapadu AP-07-014-018-013/040082
() 		0207014000NRG25220420240270435 22/04/2024 rajasekher reddy 0207014WL008805 rajasekher reddy 00415 SBIN0001454 252 252 Processed 29/04/2024 3374215831 MR SURASANI RAJASEKHARA REDDY STATE BANK OF INDIA(508548)
246 Pedakurapadu AP-07-014-018-013/040152
() 		0207014000NRG25220420240270466 22/04/2024 Aruna Kumaari 0207014WL008805 Aruna Kumaari 00415 SBIN0001454 1260 1260 Processed 29/04/2024 3374216151 MRS KURRA ARUNA KUMARI STATE BANK OF INDIA(508548)
247 Pedakurapadu AP-07-014-018-013/040152
() 		0207014000NRG25220420240270465 22/04/2024 Purnachandrarao 0207014WL008805 Purnachandrarao 00415 SBIN0001454 1260 1260 Processed 29/04/2024 3374216155 MR KURRA PURNA CHANDRA RAO STATE BANK OF INDIA(508548)
248 Pedakurapadu AP-07-014-018-013/040285
() 		0207014000NRG25220420240270494 22/04/2024 Lakshmi Priya 0207014WL008805 Lakshmi Priya 00415 SBIN0001454 504 504 Processed 29/04/2024 3374216042 LAKSHMI PRIYA MEKALA STATE BANK OF INDIA(508548)
249 Pedakurapadu AP-07-014-018-013/040368
() 		0207014000NRG25220420240270522 22/04/2024 Sankara Rao 0207014WL008805 Sankara Rao 00415 SBIN0001454 1260 1260 Processed 29/04/2024 3374216142 MR YATAGIRI SHANKAR RAO STATE BANK OF INDIA(508548)
250 Pedakurapadu AP-07-014-018-013/040423
() 		0207014000NRG25220420240270529 22/04/2024 ramesh 0207014WL008805 ramesh 00415 SBIN0001454 1260 1260 Processed 29/04/2024 3374215735 AMARANENI RAMESH HDFC BANK LTD(607152)
251 Pedakurapadu AP-07-014-020-014/020003
() 		0207014000NRG25220420240246385 22/04/2024 Bhushaiah 0207014WL008322 Bhushaiah 00415 SBIN0001454 1351 1351 Processed 29/04/2024 3374216097 MR GOGULAPATI BUSHAIAH STATE BANK OF INDIA(508548)
252 Pedakurapadu AP-07-014-020-014/020003
() 		0207014000NRG25220420240246386 22/04/2024 gogulapati ratnakumari 0207014WL008322 gogulapati ratnakumari 00415 SBIN0001454 811 811 Processed 29/04/2024 3374216488 MRS GOGULAPATI RATNAKUMARI STATE BANK OF INDIA(508548)
253 Pedakurapadu AP-07-014-020-014/020004
() 		0207014000NRG25220420240246387 22/04/2024 Martamma 0207014WL008322 Martamma 00415 SBIN0001454 1621 1621 Processed 29/04/2024 3374215835 MRS MARTHAMMA GOGULAPATI STATE BANK OF INDIA(508548)
254 Pedakurapadu AP-07-014-020-014/020005
() 		0207014000NRG25220420240246388 22/04/2024 Padma 0207014WL008322 Padma 00415 SBIN0001454 1621 1621 Processed 29/04/2024 3374215796 MS PADMA VANNAM STATE BANK OF INDIA(508548)
255 Pedakurapadu AP-07-014-020-014/020007
() 		0207014000NRG25220420240246389 22/04/2024 Bhushaiah 0207014WL008322 Bhushaiah 00415 SBIN0001454 1621 1621 Processed 29/04/2024 3374215865 MR GOGULAPATI BHUSHANAM STATE BANK OF INDIA(508548)
256 Pedakurapadu AP-07-014-020-014/020007
() 		0207014000NRG25220420240246390 22/04/2024 Venkayamma 0207014WL008322 Venkayamma 00415 SBIN0001454 1621 1621 Processed 29/04/2024 3374215794 MS VENKAYAMMA GOGULAPATI STATE BANK OF INDIA(508548)
257 Pedakurapadu AP-07-014-020-014/020011
() 		0207014000NRG25220420240246391 22/04/2024 Sujatha 0207014WL008322 Sujatha 00415 SBIN0001454 1621 1621 Processed 29/04/2024 3374215900 MRS RAYAPUDI SUJATHA STATE BANK OF INDIA(508548)
258 Pedakurapadu AP-07-014-020-014/020014
() 		0207014000NRG25220420240246393 22/04/2024 Bhaskararao 0207014WL008322 Bhaskararao 00415 SBIN0001454 540 540 Processed 29/04/2024 3374215764 MR GOGULAPATI BHASKARRAO STATE BANK OF INDIA(508548)
259 Pedakurapadu AP-07-014-020-014/020014
() 		0207014000NRG25220420240246394 22/04/2024 Nagendram 0207014WL008322 Nagendram 00415 SBIN0001454 811 811 Processed 29/04/2024 3374215834 MS NAGENDRAMMA GOGULAPATI STATE BANK OF INDIA(508548)
260 Pedakurapadu AP-07-014-020-014/020019
() 		0207014000NRG25220420240246396 22/04/2024 Satyavathi 0207014WL008322 Satyavathi 00415 SBIN0001454 811 811 Processed 29/04/2024 3374216084 MRS BEDAGOBBALA SATYAVATHI STATE BANK OF INDIA(508548)
261 Pedakurapadu AP-07-014-020-014/020019
() 		0207014000NRG25220420240246395 22/04/2024 Venkateswarlu 0207014WL008322 Venkateswarlu 00415 SBIN0001454 811 811 Processed 29/04/2024 3374215788 MR VENKATESWARLU BEDAGOBBLA STATE BANK OF INDIA(508548)
262 Pedakurapadu AP-07-014-020-014/020021
() 		0207014000NRG25220420240246397 22/04/2024 Padmarao 0207014WL008322 Padmarao 00415 SBIN0001454 1621 1621 Processed 29/04/2024 3374216150 MR DARLA PADAMA RAO STATE BANK OF INDIA(508548)
263 Pedakurapadu AP-07-014-020-014/020021
() 		0207014000NRG25220420240246398 22/04/2024 Sivaparvathi 0207014WL008322 Sivaparvathi 00415 SBIN0001454 1351 1351 Processed 29/04/2024 3374215851 MS DAARLA SIVA PARVATHI STATE BANK OF INDIA(508548)
264 Pedakurapadu AP-07-014-020-014/020026
() 		0207014000NRG25220420240246399 22/04/2024 Sheshaiah 0207014WL008322 Sheshaiah 00415 SBIN0001454 811 811 Processed 29/04/2024 3374216161 MR SRINGARAPU SESHAIAH STATE BANK OF INDIA(508548)
265 Pedakurapadu AP-07-014-020-014/020026
() 		0207014000NRG25220420240246400 22/04/2024 Sivamma 0207014WL008322 Sivamma 00415 SBIN0001454 540 540 Processed 29/04/2024 3374215823 MRS SRUNGARAPPU SIVA KUMARI STATE BANK OF INDIA(508548)
266 Pedakurapadu AP-07-014-020-014/020027
() 		0207014000NRG25220420240246402 22/04/2024 Leelavathi 0207014WL008322 Leelavathi 00415 SBIN0001454 811 811 Processed 29/04/2024 3374215799 SRUNGARAPU LILAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
267 Pedakurapadu AP-07-014-020-014/020027
() 		0207014000NRG25220420240246401 22/04/2024 Narasimharao 0207014WL008322 Narasimharao 00415 SBIN0001454 811 811 Processed 29/04/2024 3374216059 SRUNGARAPU NARASIMHA RAO UNION BANK OF INDIA(508500)
268 Pedakurapadu AP-07-014-020-014/020030
() 		0207014000NRG25220420240246403 22/04/2024 Dhanalakshmi 0207014WL008322 Dhanalakshmi 00415 SBIN0001454 1621 1621 Processed 29/04/2024 3374215885 MRS KORAMPALLI DHANA LAKSHMI STATE BANK OF INDIA(508548)
269 Pedakurapadu AP-07-014-020-014/020031
() 		0207014000NRG25220420240246405 22/04/2024 Lakshmi Kantamma 0207014WL008322 Lakshmi Kantamma 00415 SBIN0001454 1621 1621 Processed 29/04/2024 3374216149 KORAMPALLI LAKSHMI KANTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
270 Pedakurapadu AP-07-014-020-014/020036
() 		0207014000NRG25220420240246406 22/04/2024 Musalaiah 0207014WL008322 Musalaiah 00415 SBIN0001454 1621 1621 Processed 29/04/2024 3374215781 MR DODDA MUSALAIAH STATE BANK OF INDIA(508548)
271 Pedakurapadu AP-07-014-020-014/020037
() 		0207014000NRG25220420240246408 22/04/2024 krishna kumari 0207014WL008322 krishna kumari 00415 SBIN0001454 1621 1621 Processed 29/04/2024 3374215747 KORAMPALLI KRISHNA KUMARI STATE BANK OF INDIA(508548)
272 Pedakurapadu AP-07-014-020-014/020042
() 		0207014000NRG25220420240246409 22/04/2024 Venkaiah 0207014WL008322 Venkaiah 00415 SBIN0001454 1621 1621 Processed 29/04/2024 3374216045 MR VENKAIAH PRODDUTURI STATE BANK OF INDIA(508548)
273 Pedakurapadu AP-07-014-020-014/020044
() 		0207014000NRG25220420240246412 22/04/2024 anUradha 0207014WL008322 anUradha 00415 SBIN0001454 1621 1621 Processed 29/04/2024 3374215882 MRS KORAMPALLI ANURADHA STATE BANK OF INDIA(508548)
274 Pedakurapadu AP-07-014-020-014/020044
() 		0207014000NRG25220420240246411 22/04/2024 Apparao 0207014WL008322 Apparao 00415 SBIN0001454 1621 1621 Processed 29/04/2024 3374215727 MR KOTRAMPALLI APPA RAO STATE BANK OF INDIA(508548)
275 Pedakurapadu AP-07-014-020-014/020045
() 		0207014000NRG25220420240246413 22/04/2024 Edukondalu 0207014WL008322 Edukondalu 00415 SBIN0001454 1621 1621 Processed 29/04/2024 3374215884 MR VEDULAPURAPU YEDUKONDALU STATE BANK OF INDIA(508548)
276 Pedakurapadu AP-07-014-020-014/020045
() 		0207014000NRG25220420240246414 22/04/2024 Sivakumari 0207014WL008322 Sivakumari 00415 SBIN0001454 1621 1621 Processed 29/04/2024 3374215778 MRS VEDULAPURAPU SIVAKUMARI STATE BANK OF INDIA(508548)
277 Pedakurapadu AP-07-014-020-014/020047
() 		0207014000NRG25220420240246415 22/04/2024 Srinivasarao 0207014WL008322 Srinivasarao 00415 SBIN0001454 1351 1351 Processed 29/04/2024 3374216144 MR KORAMPALLI SRINIVASARAO STATE BANK OF INDIA(508548)
278 Pedakurapadu AP-07-014-020-014/020050
() 		0207014000NRG25220420240246416 22/04/2024 Jaggarao 0207014WL008322 Jaggarao 00415 SBIN0001454 1621 1621 Processed 29/04/2024 3374216100 Mr KORAMPALLI JAGGARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
279 Pedakurapadu AP-07-014-020-014/020050
() 		0207014000NRG25220420240246417 22/04/2024 rajeswari 0207014WL008322 rajeswari 00415 SBIN0001454 1621 1621 Processed 29/04/2024 3374216352 KORAMPALLI RAJESWARI UNION BANK OF INDIA(508500)
280 Pedakurapadu AP-07-014-020-014/020051
() 		0207014000NRG25220420240246419 22/04/2024 padma 0207014WL008322 padma 00415 SBIN0001454 270 270 Processed 29/04/2024 3374215891 KONDAPALLI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
281 Pedakurapadu AP-07-014-020-014/020051
() 		0207014000NRG25220420240246418 22/04/2024 Satyannarayana 0207014WL008322 Satyannarayana 00415 SBIN0001454 1351 1351 Processed 29/04/2024 3374216071 MR KONDAPALLI SATYANARAYANA STATE BANK OF INDIA(508548)
282 Pedakurapadu AP-07-014-020-014/020052
() 		0207014000NRG25220420240246421 22/04/2024 gita 0207014WL008322 gita 00415 SBIN0001454 270 270 Processed 29/04/2024 3374216430 MRS KONDAPALLI GITHA STATE BANK OF INDIA(508548)
283 Pedakurapadu AP-07-014-020-014/020052
() 		0207014000NRG25220420240246420 22/04/2024 Venkateswarlu 0207014WL008322 Venkateswarlu 00415 SBIN0001454 270 270 Processed 29/04/2024 3374215899 MR KONDAPALLI VENKATESWARAO STATE BANK OF INDIA(508548)
284 Pedakurapadu AP-07-014-020-014/020070
() 		0207014000NRG25220420240246425 22/04/2024 prema 0207014WL008322 prema 00415 SBIN0001454 1621 1621 Processed 29/04/2024 3374216064 MRS GOGULAPATI PREMA STATE BANK OF INDIA(508548)
285 Pedakurapadu AP-07-014-020-014/020078
() 		0207014000NRG25220420240246427 22/04/2024 durga bhavani 0207014WL008322 durga bhavani 00415 SBIN0001454 1621 1621 Processed 29/04/2024 3374216103 MRS KORAMPALLI DURGA BHAVANI STATE BANK OF INDIA(508548)
286 Pedakurapadu AP-07-014-020-014/020078
() 		0207014000NRG25220420240246426 22/04/2024 Nagaraju 0207014WL008322 Nagaraju 00415 SBIN0001454 1621 1621 Processed 29/04/2024 3374215870 MR KORAMPALLI NAGARAJU STATE BANK OF INDIA(508548)
287 Pedakurapadu AP-07-014-020-014/020083
() 		0207014000NRG25220420240246428 22/04/2024 Purnachandrarao 0207014WL008322 Purnachandrarao 00415 SBIN0001454 540 540 Processed 29/04/2024 3374216063 DUNUKU PURNA CHANDRARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
288 Pedakurapadu AP-07-014-020-014/020083
() 		0207014000NRG25220420240246430 22/04/2024 RAMA DEVI 0207014WL008322 RAMA DEVI 00415 SBIN0001454 540 540 Processed 29/04/2024 3374216068 MRS DUNUKU RAMADEVI STATE BANK OF INDIA(508548)
289 Pedakurapadu AP-07-014-020-014/020083
() 		0207014000NRG25220420240246429 22/04/2024 Venkateswararao 0207014WL008322 Venkateswararao 00415 SBIN0001454 540 540 Processed 29/04/2024 3374216060 DUNUKU VENKATESWARRAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
290 Pedakurapadu AP-07-014-020-014/020087
() 		0207014000NRG25220420240246431 22/04/2024 Nageswararao 0207014WL008322 Nageswararao 00415 SBIN0001454 1621 1621 Processed 29/04/2024 3374215840 MR PODDUTURI NAGESWARARAO STATE BANK OF INDIA(508548)
291 Pedakurapadu AP-07-014-020-014/020088
() 		0207014000NRG25220420240246433 22/04/2024 Mallikarjunarao 0207014WL008322 Mallikarjunarao 00415 SBIN0001454 1621 1621 Processed 29/04/2024 3374216019 BOMMENA MALLIKHARJUNA RAO SO SITHA RAMAI STATE BANK OF INDIA(508548)
292 Pedakurapadu AP-07-014-020-014/020088
() 		0207014000NRG25220420240246434 22/04/2024 Venkataramana 0207014WL008322 Venkataramana 00415 SBIN0001454 1621 1621 Processed 29/04/2024 3374215771 MR BOMMENA VENKATARAMANA STATE BANK OF INDIA(508548)
293 Pedakurapadu AP-07-014-020-014/020092
() 		0207014000NRG25220420240246435 22/04/2024 Apparao 0207014WL008322 Apparao 00415 SBIN0001454 1621 1621 Processed 29/04/2024 3374216020 MRS APPARAO KORAMPALLI STATE BANK OF INDIA(508548)
294 Pedakurapadu AP-07-014-020-014/020092
() 		0207014000NRG25220420240246436 22/04/2024 Sivalila 0207014WL008322 Sivalila 00415 SBIN0001454 1621 1621 Processed 29/04/2024 3374215818 KORAMPALLI SIVALEELA UNION BANK OF INDIA(508500)
295 Pedakurapadu AP-07-014-020-014/020104
() 		0207014000NRG25220420240246437 22/04/2024 Ramesh 0207014WL008322 Ramesh 00415 SBIN0001454 1621 1621 Processed 29/04/2024 3374216047 KORAMPALLI RAMESH STATE BANK OF INDIA(508548)
296 Pedakurapadu AP-07-014-020-014/020104
() 		0207014000NRG25220420240246438 22/04/2024 Sujatha 0207014WL008322 Sujatha 00415 SBIN0001454 1621 1621 Processed 29/04/2024 3374215792 MS SUJATHA KORAMPALLI STATE BANK OF INDIA(508548)
297 Pedakurapadu AP-07-014-020-014/020112
() 		0207014000NRG25220420240246439 22/04/2024 Ramarao 0207014WL008322 Ramarao 00415 SBIN0001454 1621 1621 Processed 29/04/2024 3374216107 Mr BOMMINA RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
298 Pedakurapadu AP-07-014-020-014/020112
() 		0207014000NRG25220420240246440 22/04/2024 Thirapatharao 0207014WL008322 Thirapatharao 00415 SBIN0001454 1621 1621 Processed 29/04/2024 3374215820 BOMMENA TIRUPATI RAO UNION BANK OF INDIA(508500)
299 Pedakurapadu AP-07-014-020-014/020117
() 		0207014000NRG25220420240246443 22/04/2024 mastanamma 0207014WL008322 mastanamma 00415 SBIN0001454 1081 1081 Processed 29/04/2024 3374215804 MS MASTANAMMA SILVERU STATE BANK OF INDIA(508548)
300 Pedakurapadu AP-07-014-020-014/020117
() 		0207014000NRG25220420240246442 22/04/2024 Ramesh Babu 0207014WL008322 Ramesh Babu 00415 SBIN0001454 1351 1351 Processed 29/04/2024 3374216046 SILVERU RAMESH STATE BANK OF INDIA(508548)
301 Pedakurapadu AP-07-014-020-014/020125
() 		0207014000NRG25220420240246444 22/04/2024 Lakshmi Narayana 0207014WL008322 Lakshmi Narayana 00415 SBIN0001454 1081 1081 Processed 29/04/2024 3374216028 MR LAKSHMI NARAYANA KORAMPALLI STATE BANK OF INDIA(508548)
302 Pedakurapadu AP-07-014-020-014/020125
() 		0207014000NRG25220420240246445 22/04/2024 VIJAYALAKSHMI 0207014WL008322 VIJAYALAKSHMI 00415 SBIN0001454 1081 1081 Processed 29/04/2024 3374215798 KORAMPALLI VIJAYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
303 Pedakurapadu AP-07-014-020-014/020128
() 		0207014000NRG25220420240246446 22/04/2024 Kumaar 0207014WL008322 Kumaar 00415 SBIN0001454 1621 1621 Processed 29/04/2024 3374216050 RAYAPUDI KUMAR UNION BANK OF INDIA(508500)
304 Pedakurapadu AP-07-014-020-014/020128
() 		0207014000NRG25220420240246447 22/04/2024 yesamma 0207014WL008322 yesamma 00415 SBIN0001454 1621 1621 Processed 29/04/2024 3374216055 MRS RAYAPUDI YESAMMA STATE BANK OF INDIA(508548)
305 Pedakurapadu AP-07-014-020-014/020135
() 		0207014000NRG25220420240246448 22/04/2024 Narsimharao 0207014WL008322 Narsimharao 00415 SBIN0001454 1621 1621 Processed 29/04/2024 3374215866 MR RAYAPUDI NRASIMHARAO STATE BANK OF INDIA(508548)
306 Pedakurapadu AP-07-014-020-014/020139
() 		0207014000NRG25220420240246451 22/04/2024 Bhagyavathi 0207014WL008322 Bhagyavathi 00415 SBIN0001454 1621 1621 Processed 29/04/2024 3374216092 MRS TUMMALA BAGYAVATHI STATE BANK OF INDIA(508548)
307 Pedakurapadu AP-07-014-020-014/020139
() 		0207014000NRG25220420240246450 22/04/2024 Bhaskararao 0207014WL008322 Bhaskararao 00415 SBIN0001454 1621 1621 Processed 29/04/2024 3374216154 TUMMALA BHASKARARAO UNION BANK OF INDIA(508500)
308 Pedakurapadu AP-07-014-020-014/020140
() 		0207014000NRG25220420240246453 22/04/2024 Srilakshmi 0207014WL008322 Srilakshmi 00415 SBIN0001454 1081 1081 Processed 29/04/2024 3374215824 MRS KOMMAVARAPU SRILAKSHMI STATE BANK OF INDIA(508548)
309 Pedakurapadu AP-07-014-020-014/020140
() 		0207014000NRG25220420240246452 22/04/2024 Veeranjaneyulu 0207014WL008322 Veeranjaneyulu 00415 SBIN0001454 1351 1351 Processed 29/04/2024 3374216087 MR KOMMAVARAPU VEERANJANEYULU STATE BANK OF INDIA(508548)
310 Pedakurapadu AP-07-014-020-014/020142
() 		0207014000NRG25220420240246454 22/04/2024 Venkateswarlu 0207014WL008322 Venkateswarlu 00415 SBIN0001454 1621 1621 Processed 29/04/2024 3374215734 MR RAYAPUDI VENKATESWARLU STATE BANK OF INDIA(508548)
311 Pedakurapadu AP-07-014-020-014/020143
() 		0207014000NRG25220420240246456 22/04/2024 Marthamma 0207014WL008322 Marthamma 00415 SBIN0001454 1621 1621 Processed 29/04/2024 3374215833 MRS MARTHAMMA GOGULAPATI STATE BANK OF INDIA(508548)
312 Pedakurapadu AP-07-014-020-014/020188
() 		0207014000NRG25220420240246457 22/04/2024 Candra Sekhar 0207014WL008322 Candra Sekhar 00415 SBIN0001454 1621 1621 Processed 29/04/2024 3374215877 MR VADERAPU CHANDRASEKAR STATE BANK OF INDIA(508548)
313 Pedakurapadu AP-07-014-020-014/020188
() 		0207014000NRG25220420240246458 22/04/2024 Maleswari 0207014WL008322 Maleswari 00415 SBIN0001454 1621 1621 Processed 29/04/2024 3374216070 MRS VADDERAPU NAGA MALLESWARI STATE BANK OF INDIA(508548)
314 Pedakurapadu AP-07-014-020-014/020189
() 		0207014000NRG25220420240246460 22/04/2024 adambee 0207014WL008322 adambee 00415 SBIN0001454 1621 1621 Processed 29/04/2024 3374216357 MRS SHAIK ADAMBEE STATE BANK OF INDIA(508548)
315 Pedakurapadu AP-07-014-020-014/020189
() 		0207014000NRG25220420240246459 22/04/2024 Jan 0207014WL008322 Jan 00415 SBIN0001454 1621 1621 Processed 29/04/2024 3374216147 MR SHAIK JAAN STATE BANK OF INDIA(508548)
316 Pedakurapadu AP-07-014-020-014/020191
() 		0207014000NRG25220420240246461 22/04/2024 Maheswararao 0207014WL008322 Maheswararao 00415 SBIN0001454 540 540 Processed 29/04/2024 3374215857 MR SILVERU MAHESWARA RAO STATE BANK OF INDIA(508548)
317 Pedakurapadu AP-07-014-020-014/020197
() 		0207014000NRG25220420240246463 22/04/2024 Anjali 0207014WL008322 Anjali 00415 SBIN0001454 811 811 Processed 29/04/2024 3374215793 MS ANJALI SRUNGARAPU STATE BANK OF INDIA(508548)
318 Pedakurapadu AP-07-014-020-014/020197
() 		0207014000NRG25220420240246462 22/04/2024 Venkateswalu 0207014WL008322 Venkateswalu 00415 SBIN0001454 811 811 Processed 29/04/2024 3374215869 MR SRUNGARAPU VENKATESWARA RAO STATE BANK OF INDIA(508548)
319 Pedakurapadu AP-07-014-020-014/020199
() 		0207014000NRG25220420240246464 22/04/2024 korampalli Varadaiah 0207014WL008322 korampalli Varadaiah 00415 SBIN0001454 270 270 Processed 29/04/2024 3374215746 MR KORAMPALLI VARADAIAH STATE BANK OF INDIA(508548)
320 Pedakurapadu AP-07-014-020-014/020204
() 		0207014000NRG25220420240246465 22/04/2024 Mahabi 0207014WL008322 Mahabi 00415 SBIN0001454 1621 1621 Processed 29/04/2024 3374215763 MRS SHEK MAHABUBBI STATE BANK OF INDIA(508548)
321 Pedakurapadu AP-07-014-020-014/020205
() 		0207014000NRG25220420240246466 22/04/2024 Mallikharjunarao 0207014WL008322 Mallikharjunarao 00415 SBIN0001454 1621 1621 Processed 29/04/2024 3374215878 DARLA MALLIKARJUNARAO UNION BANK OF INDIA(508500)
322 Pedakurapadu AP-07-014-020-014/020206
() 		0207014000NRG25220420240246468 22/04/2024 Jarina Bi 0207014WL008322 Jarina Bi 00415 SBIN0001454 1621 1621 Processed 29/04/2024 3374215762 MRS SHAIK JARINA STATE BANK OF INDIA(508548)
323 Pedakurapadu AP-07-014-020-014/020206
() 		0207014000NRG25220420240246467 22/04/2024 Nagul Mira 0207014WL008322 Nagul Mira 00415 SBIN0001454 1621 1621 Processed 29/04/2024 3374216145 MR SHAIK NAGUL MEERA STATE BANK OF INDIA(508548)
324 Pedakurapadu AP-07-014-020-014/020215
() 		0207014000NRG25220420240246469 22/04/2024 Srinivasa Rao 0207014WL008322 Srinivasa Rao 00415 SBIN0001454 1621 1621 Processed 29/04/2024 3374216160 GUMMADIDALA SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
325 Pedakurapadu AP-07-014-020-014/020215
() 		0207014000NRG25220420240246470 22/04/2024 subadra 0207014WL008322 subadra 00415 SBIN0001454 1621 1621 Processed 29/04/2024 3374215895 GUMMADIDALA SUBHADRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
326 Pedakurapadu AP-07-014-020-014/020219
() 		0207014000NRG25220420240246471 22/04/2024 Punnniah 0207014WL008322 Punnniah 00415 SBIN0001454 1621 1621 Processed 29/04/2024 3374216082 MR PEDDINTI PUNNAIAH STATE BANK OF INDIA(508548)
327 Pedakurapadu AP-07-014-020-014/020244
() 		0207014000NRG25220420240246472 22/04/2024 Vigneswara Rao 0207014WL008322 Vigneswara Rao 00415 SBIN0001454 1621 1621 Processed 29/04/2024 3374216073 MR KORAMPALLI VIGNESWARA RAO STATE BANK OF INDIA(508548)
328 Pedakurapadu AP-07-014-020-014/020247
() 		0207014000NRG25220420240246473 22/04/2024 cennakesavulu 0207014WL008322 cennakesavulu 00415 SBIN0001454 1621 1621 Processed 29/04/2024 3374215738 MR GOGULAPATI CHENNAKESAVULU STATE BANK OF INDIA(508548)
329 Pedakurapadu AP-07-014-020-014/020247
() 		0207014000NRG25220420240246474 22/04/2024 lakshmi tulesamma 0207014WL008322 lakshmi tulesamma 00415 SBIN0001454 1621 1621 Processed 29/04/2024 3374216057 MRS GOGULAPATI LAKSHMI TULASI STATE BANK OF INDIA(508548)
330 Pedakurapadu AP-07-014-020-014/020255
() 		0207014000NRG25220420240246475 22/04/2024 koteswararao 0207014WL008322 koteswararao 00415 SBIN0001454 1351 1351 Processed 29/04/2024 3374215742 MR YANAGANDALA KOTESWARA RAO STATE BANK OF INDIA(508548)
331 Pedakurapadu AP-07-014-020-014/020257
() 		0207014000NRG25220420240246476 22/04/2024 lakshmi narayana 0207014WL008322 lakshmi narayana 00415 SBIN0001454 1621 1621 Processed 29/04/2024 3374216075 MR PEDDINTI LAKSHMINARAYANA STATE BANK OF INDIA(508548)
332 Pedakurapadu AP-07-014-020-014/020257
() 		0207014000NRG25220420240246477 22/04/2024 venkata ramana 0207014WL008322 venkata ramana 00415 SBIN0001454 1621 1621 Processed 29/04/2024 3374215883 MRS PEDDINTI VENKATA RAMANA STATE BANK OF INDIA(508548)
333 Pedakurapadu AP-07-014-020-014/020258
() 		0207014000NRG25220420240246479 22/04/2024 mastanbee 0207014WL008322 mastanbee 00415 SBIN0001454 1351 1351 Processed 29/04/2024 3374216030 MASTANBI SHAIK STATE BANK OF INDIA(508548)
334 Pedakurapadu AP-07-014-020-014/020258
() 		0207014000NRG25220420240246478 22/04/2024 moulali 0207014WL008322 moulali 00415 SBIN0001454 1351 1351 Processed 29/04/2024 3374216162 SHEK MOWLALI AIRTEL PAYMENTS BANK LIMITED(990288)
335 Pedakurapadu AP-07-014-020-014/020261
() 		0207014000NRG25220420240246480 22/04/2024 venkateswarlu 0207014WL008322 venkateswarlu 00415 SBIN0001454 1351 1351 Processed 29/04/2024 3374215755 MADDIGUNTA VENKATESWARLU UNION BANK OF INDIA(508500)
336 Pedakurapadu AP-07-014-020-014/020262
() 		0207014000NRG25220420240246482 22/04/2024 parvathi 0207014WL008322 parvathi 00415 SBIN0001454 1621 1621 Processed 29/04/2024 3374215832 MS PARVATHI PEDDINTI STATE BANK OF INDIA(508548)
337 Pedakurapadu AP-07-014-020-014/020280
() 		0207014000NRG25220420240246485 22/04/2024 Vara prasad 0207014WL008322 Vara prasad 00415 SBIN0001454 1621 1621 Processed 29/04/2024 3374216102 SRUNGARAPU VARAPRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
338 Pedakurapadu AP-07-014-020-014/020282
() 		0207014000NRG25220420240246488 22/04/2024 nagaraju 0207014WL008322 nagaraju 00415 SBIN0001454 1621 1621 Processed 29/04/2024 3374215875 MR SHRUNGARAPU NAGA RAJU STATE BANK OF INDIA(508548)
339 Pedakurapadu AP-07-014-020-014/020282
() 		0207014000NRG25220420240246487 22/04/2024 rajyalakhsmi 0207014WL008322 rajyalakhsmi 00415 SBIN0001454 270 270 Processed 29/04/2024 3374216089 MR SRUNGARAPU RAJYA LAKSHMI STATE BANK OF INDIA(508548)
340 Pedakurapadu AP-07-014-020-014/020283
() 		0207014000NRG25220420240246489 22/04/2024 asha jyothi 0207014WL008322 asha jyothi 00415 SBIN0001454 270 270 Processed 29/04/2024 3374216066 RAYAPUDI ASHA JYOTHI UNION BANK OF INDIA(508500)
341 Pedakurapadu AP-07-014-020-014/020286
() 		0207014000NRG25220420240246490 22/04/2024 madhusudhana rao 0207014WL008322 madhusudhana rao 00415 SBIN0001454 270 270 Processed 29/04/2024 3374216065 MR MADDIGUNTA MADHU SUDHANARAO STATE BANK OF INDIA(508548)
342 Pedakurapadu AP-07-014-020-014/020290
() 		0207014000NRG25220420240246491 22/04/2024 john saheb 0207014WL008322 john saheb 00415 SBIN0001454 1621 1621 Processed 29/04/2024 3374216099 MR SHAIK JANU SAHEB STATE BANK OF INDIA(508548)
343 Pedakurapadu AP-07-014-020-014/020290
() 		0207014000NRG25220420240246492 22/04/2024 khasim bi 0207014WL008322 khasim bi 00415 SBIN0001454 1621 1621 Processed 29/04/2024 3374215902 MRS SHAIK KHASIM BI STATE BANK OF INDIA(508548)
344 Pedakurapadu AP-07-014-020-014/020291
() 		0207014000NRG25220420240246494 22/04/2024 bibi fathima 0207014WL008322 bibi fathima 00415 SBIN0001454 1621 1621 Processed 29/04/2024 3374216083 MRS SAHIK BIBI FATHIMA STATE BANK OF INDIA(508548)
345 Pedakurapadu AP-07-014-020-014/020291
() 		0207014000NRG25220420240246493 22/04/2024 karimulla 0207014WL008322 karimulla 00415 SBIN0001454 1621 1621 Processed 29/04/2024 3374216037 SHAIK KARIMULLA STATE BANK OF INDIA(508548)
346 Pedakurapadu AP-07-014-020-014/020292
() 		0207014000NRG25220420240246495 22/04/2024 nurjaha 0207014WL008322 nurjaha 00415 SBIN0001454 1621 1621 Processed 29/04/2024 3374215761 SHAIK NURJAHAN STATE BANK OF INDIA(508548)
347 Pedakurapadu AP-07-014-020-014/020293
() 		0207014000NRG25220420240246496 22/04/2024 hasan saheb 0207014WL008322 hasan saheb 00415 SBIN0001454 1621 1621 Processed 29/04/2024 3374216036 HASSAN SAHEB SHAIK STATE BANK OF INDIA(508548)
348 Pedakurapadu AP-07-014-020-014/020315
() 		0207014000NRG25220420240246503 22/04/2024 narasimha rao 0207014WL008322 narasimha rao 00415 SBIN0001454 1621 1621 Processed 29/04/2024 3374215776 KORANPALLI NARASIMHARAO CITY UNION BANK LIMITED(607324)
349 Pedakurapadu AP-07-014-020-014/020315
() 		0207014000NRG25220420240246502 22/04/2024 padma 0207014WL008322 padma 00415 SBIN0001454 1621 1621 Processed 29/04/2024 3374215838 MS PADMA KORANPALLI STATE BANK OF INDIA(508548)
350 Pedakurapadu AP-07-014-020-014/020322
() 		0207014000NRG25220420240246505 22/04/2024 achyutarao 0207014WL008322 achyutarao 00415 SBIN0001454 1621 1621 Processed 29/04/2024 3374216170 Mr KORAMPALLI ACHYUTARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
351 Pedakurapadu AP-07-014-020-014/020322
() 		0207014000NRG25220420240246504 22/04/2024 tirumala 0207014WL008322 tirumala 00415 SBIN0001454 1621 1621 Processed 29/04/2024 3374216067 MRS KORAMPALLI THIRUMALA STATE BANK OF INDIA(508548)
352 Pedakurapadu AP-07-014-020-014/020336
() 		0207014000NRG25220420240246506 22/04/2024 adilakshmi 0207014WL008322 adilakshmi 00415 SBIN0001454 811 811 Processed 29/04/2024 3374216056 VENIGANTI ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
353 Pedakurapadu AP-07-014-020-014/020358
() 		0207014000NRG25220420240246508 22/04/2024 KHASIM PEERA 0207014WL008322 KHASIM PEERA 00415 SBIN0001454 1621 1621 Processed 29/04/2024 3374215890 MR SHAIK KHASIMPEERA STATE BANK OF INDIA(508548)
354 Pedakurapadu AP-07-014-020-014/020358
() 		0207014000NRG25220420240246509 22/04/2024 SAIDAMMA 0207014WL008322 SAIDAMMA 00415 SBIN0001454 1621 1621 Processed 29/04/2024 3374215827 MISS SHAIK SAIDAMMA STATE BANK OF INDIA(508548)
355 Pedakurapadu AP-07-014-020-014/020361
() 		0207014000NRG25220420240246510 22/04/2024 VENKATA PADMA 0207014WL008322 VENKATA PADMA 00415 SBIN0001454 1621 1621 Processed 29/04/2024 3374215779 MRS MADDIGUNTA VENKATAPADMA STATE BANK OF INDIA(508548)
356 Pedakurapadu AP-07-014-020-014/020375
() 		0207014000NRG25220420240246511 22/04/2024 arekatla Srinivasa Rao 0207014WL008322 arekatla Srinivasa Rao 00415 SBIN0001454 1621 1621 Processed 29/04/2024 3374216448 Mr PRODDUTURI SRINIVASARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 426941 426941
357 Pedakurapadu AP-07-014-008-006/010234
() 		0207014000NRG25220420240250072 22/04/2024 Mastan Vali 0207014WL008432 Mastan Vali 00415 SBIN0005644 1000 1000 Processed 29/04/2024 3374216077 MR SHAIK MASTAN VALI STATE BANK OF INDIA(508548)
358 Pedakurapadu AP-07-014-008-006/010458
() 		0207014000NRG25220420240249685 22/04/2024 Baji 0207014WL008419 Baji 00415 SBIN0005644 1500 1500 Processed 29/04/2024 3374216051 Mr BAJI DASARI COASTAL LOCAL AREA BANK LTD(607783)
SubTotal 2500 2500
359 Pedakurapadu AP-07-014-016-013/011308
() 		0207014000NRG25220420240245886 22/04/2024 Chittibaabu 0207014WL008285 Chittibaabu 00415 SBIN0006830 1350 1350 Processed 29/04/2024 3374215856 KARANAM CHITTI BABU CANARA BANK(508532)
SubTotal 1350 1350
360 Pedakurapadu AP-07-014-018-013/040410
() 		0207014000NRG25220420240270528 22/04/2024 DEEVENA KUMARI 0207014WL008805 DEEVENA KUMARI 00415 SBIN0014569 1260 1260 Processed 29/04/2024 3374216053 MISS ARE DEEVENA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
361 Pedakurapadu AP-07-014-002-002/010191
() 		0207014000NRG25220420240262633 22/04/2024 K Nageswararao 0207014WL008673 K Nageswararao 00415 SBIN0015359 1513 1513 Processed 29/04/2024 3374215888 VASANTHA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
362 Pedakurapadu AP-07-014-002-002/010191
() 		0207014000NRG25220420240262634 22/04/2024 k.Venkayamma 0207014WL008673 k.Venkayamma 00415 SBIN0015359 1513 1513 Processed 29/04/2024 3374216025 MRS VASANTHU VENKAYAMMA STATE BANK OF INDIA(508548)
363 Pedakurapadu AP-07-014-002-002/010556
() 		0207014000NRG25220420240262708 22/04/2024 sivakumari 0207014WL008673 sivakumari 00415 SBIN0015359 1513 1513 Rejected 29/04/2024 3374215773 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4539 4539
364 Pedakurapadu AP-07-014-020-014/020143
() 		0207014000NRG25220420240246455 22/04/2024 GOGULAPATI Suryanarayana 0207014WL008322 GOGULAPATI Suryanarayana 00415 SBIN0020491 1621 1621 Processed 29/04/2024 3374216195 MR GOGULAPATI SURYANARAYANA STATE BANK OF INDIA(508548)
SubTotal 1621 1621
365 Pedakurapadu AP-07-014-002-002/010216
() 		0207014000NRG25220420240262640 22/04/2024 krishna 0207014WL008673 krishna 00468 UBIN0533025 252 252 Processed 29/04/2024 3374216360 MULPURI KRISHNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
366 Pedakurapadu AP-07-014-002-002/010301
() 		0207014000NRG25220420240262658 22/04/2024 Lakshmi 0207014WL008673 Lakshmi 00468 UBIN0533025 504 504 Processed 29/04/2024 3374216266 NELLURI ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 756 756
367 Pedakurapadu AP-07-014-002-002/010078
() 		0207014000NRG25220420240262613 22/04/2024 Kotamma 0207014WL008673 Kotamma 00468 UBIN0574015 1009 1009 Processed 29/04/2024 3374216468 MRS KOTA KOTAMMA STATE BANK OF INDIA(508548)
368 Pedakurapadu AP-07-014-002-002/010101
() 		0207014000NRG25220420240262618 22/04/2024 Harinadh 0207014WL008673 Harinadh 00468 UBIN0574015 1513 1513 Processed 29/04/2024 3374216218 HARINATH MUNUKONDA UNION BANK OF INDIA(508500)
369 Pedakurapadu AP-07-014-002-002/010101
() 		0207014000NRG25220420240262619 22/04/2024 Sesharatnam 0207014WL008673 Sesharatnam 00468 UBIN0574015 1513 1513 Processed 29/04/2024 3374216465 MUNUKONDA SESHA RATNAM UNION BANK OF INDIA(508500)
370 Pedakurapadu AP-07-014-002-002/010192
() 		0207014000NRG25220420240262635 22/04/2024 Veera Brahmhachari 0207014WL008673 Veera Brahmhachari 00468 UBIN0574015 1513 1513 Processed 29/04/2024 3374216485 ALAVALAPATHI VEERA BRAHAMA CHARI UNION BANK OF INDIA(508500)
371 Pedakurapadu AP-07-014-002-002/010235
() 		0207014000NRG25220420240262646 22/04/2024 lata 0207014WL008673 lata 00468 UBIN0574015 757 757 Processed 29/04/2024 3374215994 Mrs NANDIGAM LATHA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
372 Pedakurapadu AP-07-014-002-002/010446
() 		0207014000NRG25220420240262691 22/04/2024 battina Sambhasivarao 0207014WL008673 battina Sambhasivarao 00468 UBIN0574015 1009 1009 Processed 29/04/2024 3374216320 BATTENA SAMBA SIVA RAO UNION BANK OF INDIA(508500)
373 Pedakurapadu AP-07-014-002-002/010452
() 		0207014000NRG25220420240262695 22/04/2024 veMkateswarlu 0207014WL008673 veMkateswarlu 00468 UBIN0574015 1513 1513 Processed 29/04/2024 3374216190 Mr MUNUKONDA VENKATESWARLU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
374 Pedakurapadu AP-07-014-002-002/010455
() 		0207014000NRG25220420240263895 22/04/2024 pathuri sambasivarao 0207014WL008691 pathuri sambasivarao 00468 UBIN0574015 1214 1214 Processed 29/04/2024 3374216476 MODUGULA SAMBASIVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
375 Pedakurapadu AP-07-014-002-002/010469
() 		0207014000NRG25220420240262698 22/04/2024 Anil kumar 0207014WL008673 Anil kumar 00468 UBIN0574015 1513 1513 Processed 29/04/2024 3374216481 MAGULURI ANIL KUMAR AXIS BANK(607153)
376 Pedakurapadu AP-07-014-002-002/010478
() 		0207014000NRG25220420240262699 22/04/2024 vasantha Babu 0207014WL008673 vasantha Babu 00468 UBIN0574015 1513 1513 Processed 29/04/2024 3374216219 VASANTU BABU UNION BANK OF INDIA(508500)
377 Pedakurapadu AP-07-014-002-002/010604
() 		0207014000NRG25220420240262714 22/04/2024 pathuri Mahesh 0207014WL008673 pathuri Mahesh 00468 UBIN0574015 1513 1513 Processed 29/04/2024 3374216374 PATHURI MAHESH UNION BANK OF INDIA(508500)
378 Pedakurapadu AP-07-014-002-002/010604
() 		0207014000NRG25220420240262713 22/04/2024 Ramarao 0207014WL008673 Ramarao 00468 UBIN0574015 1513 1513 Processed 29/04/2024 3374216484 MR PATHURI RAMARAO STATE BANK OF INDIA(508548)
379 Pedakurapadu AP-07-014-002-002/010607
() 		0207014000NRG25220420240262715 22/04/2024 Sravani 0207014WL008673 Sravani 00468 UBIN0574015 1261 1261 Processed 29/04/2024 3374216402 MUNUKONDA SRAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
380 Pedakurapadu AP-07-014-002-002/010634
() 		0207014000NRG25220420240262718 22/04/2024 soujanya 0207014WL008673 soujanya 00468 UBIN0574015 1261 1261 Processed 29/04/2024 3374216492 MANNEM SOWJANYA INDIA POST PAYMENTS BANK LIMITED(508528)
381 Pedakurapadu AP-07-014-003-003/010192
() 		0207014000NRG25220420240245753 22/04/2024 Suresh 0207014WL008275 Suresh 00468 UBIN0574015 1399 1399 Processed 29/04/2024 3374216470 SATHULURI SURESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
382 Pedakurapadu AP-07-014-008-006/010063
() 		0207014000NRG25220420240250737 22/04/2024 Pitchaiah 0207014WL008462 Pitchaiah 00468 UBIN0574015 1904 1904 Processed 29/04/2024 3374215939 KATTEPOGU PITCHAIAH UNION BANK OF INDIA(508500)
383 Pedakurapadu AP-07-014-008-006/010269
() 		0207014000NRG25220420240250078 22/04/2024 Nagamani 0207014WL008432 Nagamani 00468 UBIN0574015 1500 1500 Processed 29/04/2024 3374216457 GOGIREDDY NAGAMANI UNION BANK OF INDIA(508500)
384 Pedakurapadu AP-07-014-008-006/010619
() 		0207014000NRG25220420240249708 22/04/2024 subbaiah 0207014WL008419 subbaiah 00468 UBIN0574015 1500 1500 Processed 29/04/2024 3374216444 MANNEM SUBBAIAH UNION BANK OF INDIA(508500)
385 Pedakurapadu AP-07-014-009-007/010464
() 		0207014000NRG25220420240254499 22/04/2024 challa Chinna Gopala rao 0207014WL008529 challa Chinna Gopala rao 00468 UBIN0574015 1561 1561 Processed 29/04/2024 3374216380 CHALLA CHINNA GOPALARAO UNION BANK OF INDIA(508500)
386 Pedakurapadu AP-07-014-016-013/010560
() 		0207014000NRG25220420240245883 22/04/2024 Seshaiah 0207014WL008285 Seshaiah 00468 UBIN0574015 1350 1350 Processed 29/04/2024 3374216312 CHIRUMAMILLA SESAIAH UNION BANK OF INDIA(508500)
387 Pedakurapadu AP-07-014-016-013/011457
() 		0207014000NRG25220420240266958 22/04/2024 rajani 0207014WL008741 rajani 00468 UBIN0574015 504 504 Processed 29/04/2024 3374216358 MRS MANNAVA RAJANI STATE BANK OF INDIA(508548)
388 Pedakurapadu AP-07-014-016-013/012143
() 		0207014000NRG25220420240266971 22/04/2024 Ramesh 0207014WL008741 Ramesh 00468 UBIN0574015 504 504 Processed 29/04/2024 3374216426 BELLAMKONDA RAMESH UNION BANK OF INDIA(508500)
389 Pedakurapadu AP-07-014-016-013/012318
() 		0207014000NRG25220420240266974 22/04/2024 MALINENI rajini 0207014WL008741 MALINENI rajini 00468 UBIN0574015 1512 1512 Processed 29/04/2024 3374216318 MALINENI RAJINI UNION BANK OF INDIA(508500)
390 Pedakurapadu AP-07-014-016-013/012925
() 		0207014000NRG25220420240266985 22/04/2024 Nageswararao 0207014WL008741 Nageswararao 00468 UBIN0574015 1260 1260 Processed 29/04/2024 3374216387 MANNAVA NAGESWARARAO UNION BANK OF INDIA(508500)
391 Pedakurapadu AP-07-014-016-013/012925
() 		0207014000NRG25220420240266986 22/04/2024 Siva kumari 0207014WL008741 Siva kumari 00468 UBIN0574015 252 252 Processed 29/04/2024 3374216388 SIVA KUMARI MANNAVA BANK OF BARODA(606985)
392 Pedakurapadu AP-07-014-016-013/012944
() 		0207014000NRG25220420240266989 22/04/2024 RATAMMA 0207014WL008741 RATAMMA 00468 UBIN0574015 1512 1512 Processed 29/04/2024 3374216475 MALENENI RATTHAMMA UNION BANK OF INDIA(508500)
393 Pedakurapadu AP-07-014-016-013/012944
() 		0207014000NRG25220420240266990 22/04/2024 yesunadh 0207014WL008741 yesunadh 00468 UBIN0574015 1512 1512 Processed 29/04/2024 3374216319 MALINENI YESUNATH UNION BANK OF INDIA(508500)
394 Pedakurapadu AP-07-014-016-013/012945
() 		0207014000NRG25220420240266991 22/04/2024 naga maleswari 0207014WL008741 naga maleswari 00468 UBIN0574015 252 252 Processed 29/04/2024 3374216432 UNNAM NAGA MALLESWARI UNION BANK OF INDIA(508500)
395 Pedakurapadu AP-07-014-016-013/012945
() 		0207014000NRG25220420240266992 22/04/2024 seta ramaiah 0207014WL008741 seta ramaiah 00468 UBIN0574015 1512 1512 Processed 29/04/2024 3374216375 Mr UNNAVA SEETHA RAMAIAH CENTRAL BANK OF INDIA(607115)
396 Pedakurapadu AP-07-014-016-013/013000
() 		0207014000NRG25220420240266994 22/04/2024 navin kumar 0207014WL008741 navin kumar 00468 UBIN0574015 504 504 Processed 29/04/2024 3374216376 KAMINENI NAVIN KUMAR UNION BANK OF INDIA(508500)
397 Pedakurapadu AP-07-014-016-013/013056
() 		0207014000NRG25220420240245897 22/04/2024 bhaskararao 0207014WL008285 bhaskararao 00468 UBIN0574015 1621 1621 Processed 29/04/2024 3374216355 YALAVARTHI BHASKARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
398 Pedakurapadu AP-07-014-016-013/013056
() 		0207014000NRG25220420240245896 22/04/2024 kumari 0207014WL008285 kumari 00468 UBIN0574015 1621 1621 Processed 29/04/2024 3374216418 YALAVARTHI KUMARI UNION BANK OF INDIA(508500)
399 Pedakurapadu AP-07-014-016-013/013056
() 		0207014000NRG25220420240245898 22/04/2024 srinivasarao 0207014WL008285 srinivasarao 00468 UBIN0574015 1621 1621 Processed 29/04/2024 3374216469 YALAVARTHI SRINIVASARAO UNION BANK OF INDIA(508500)
400 Pedakurapadu AP-07-014-016-013/013191
() 		0207014000NRG25220420240267003 22/04/2024 ratnababu 0207014WL008741 ratnababu 00468 UBIN0574015 1512 1512 Processed 29/04/2024 3374216228 KAMINENI RATNABABU UNION BANK OF INDIA(508500)
401 Pedakurapadu AP-07-014-016-013/013214
() 		0207014000NRG25220420240267005 22/04/2024 naga lakshmi 0207014WL008741 naga lakshmi 00468 UBIN0574015 756 756 Processed 29/04/2024 3374216434 ALA NAGALAKSHMI UNION BANK OF INDIA(508500)
402 Pedakurapadu AP-07-014-016-013/013564
() 		0207014000NRG25220420240267015 22/04/2024 Malleswari 0207014WL008741 Malleswari 00468 UBIN0574015 1260 1260 Processed 29/04/2024 3374216410 SARIPUDI MALLESWARI UNION BANK OF INDIA(508500)
403 Pedakurapadu AP-07-014-016-013/013564
() 		0207014000NRG25220420240267016 22/04/2024 Narasimha rao 0207014WL008741 Narasimha rao 00468 UBIN0574015 1260 1260 Processed 29/04/2024 3374216409 SARIPUDI NARASIMHARAO HDFC BANK LTD(607152)
404 Pedakurapadu AP-07-014-016-013/013568
() 		0207014000NRG25220420240245900 22/04/2024 SRINIVAS 0207014WL008285 SRINIVAS 00468 UBIN0574015 1350 1350 Processed 29/04/2024 3374216429 KORRAPATI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
405 Pedakurapadu AP-07-014-016-013/013709
() 		0207014000NRG25220420240267023 22/04/2024 BABU 0207014WL008741 BABU 00468 UBIN0574015 1512 1512 Processed 29/04/2024 3374216438 SHAIK BABU UNION BANK OF INDIA(508500)
406 Pedakurapadu AP-07-014-016-013/20029
() 		0207014000NRG25220420240267025 22/04/2024 komatineni appa rao 0207014WL008741 komatineni appa rao 00468 UBIN0574015 1260 1260 Processed 29/04/2024 3374216445 APPA RAO KOMATINENI BANK OF BARODA(606985)
407 Pedakurapadu AP-07-014-016-013/20033
() 		0207014000NRG25220420240267027 22/04/2024 mannava venkata rao 0207014WL008741 mannava venkata rao 00468 UBIN0574015 1008 1008 Processed 29/04/2024 3374216447 MANNAVA VENKATRAO BANK OF BARODA(606985)
408 Pedakurapadu AP-07-014-018-013/040131
() 		0207014000NRG25220420240270454 22/04/2024 Sambasivarao 0207014WL008805 Sambasivarao 00468 UBIN0574015 1008 1008 Processed 29/04/2024 3374216329 RAYAPATI SAMBASIVARAO UNION BANK OF INDIA(508500)
409 Pedakurapadu AP-07-014-018-013/040334
() 		0207014000NRG25220420240270506 22/04/2024 Lakshmi NArasaiah 0207014WL008805 Lakshmi NArasaiah 00468 UBIN0574015 1260 1260 Processed 29/04/2024 3374216216 Mr JANIGORLA LAKSHMI NARASAIAH INDIAN BANK(607105)
410 Pedakurapadu AP-07-014-018-013/040391
() 		0207014000NRG25220420240270525 22/04/2024 LINGARAO 0207014WL008805 LINGARAO 00468 UBIN0574015 1260 1260 Processed 29/04/2024 3374216433 AMARANENI LINGARAO UNION BANK OF INDIA(508500)
411 Pedakurapadu AP-07-014-020-014/020012
() 		0207014000NRG25220420240246392 22/04/2024 Lakshmaiah 0207014WL008322 Lakshmaiah 00468 UBIN0574015 540 540 Processed 29/04/2024 3374216296 GOGULAPATI LAKSHMAIAH UNION BANK OF INDIA(508500)
412 Pedakurapadu AP-07-014-020-014/020031
() 		0207014000NRG25220420240246404 22/04/2024 Srinivasarao 0207014WL008322 Srinivasarao 00468 UBIN0574015 1621 1621 Processed 29/04/2024 3374216366 Mr KORAMPALLI SRINIVASARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
413 Pedakurapadu AP-07-014-020-014/020037
() 		0207014000NRG25220420240246407 22/04/2024 Sambasivarao 0207014WL008322 Sambasivarao 00468 UBIN0574015 1351 1351 Processed 29/04/2024 3374216351 KORAMPALLI SAMBASIVARAO UNION BANK OF INDIA(508500)
414 Pedakurapadu AP-07-014-020-014/020042
() 		0207014000NRG25220420240246410 22/04/2024 Veeramma 0207014WL008322 Veeramma 00468 UBIN0574015 1621 1621 Processed 29/04/2024 3374216353 VEERAMMA PRODDUTURI UNION BANK OF INDIA(508500)
415 Pedakurapadu AP-07-014-020-014/020068
() 		0207014000NRG25220420240246423 22/04/2024 Gangarani 0207014WL008322 Gangarani 00468 UBIN0574015 1621 1621 Processed 29/04/2024 3374216291 GANGA RANI RAYAPUDI UNION BANK OF INDIA(508500)
416 Pedakurapadu AP-07-014-020-014/020070
() 		0207014000NRG25220420240246424 22/04/2024 Brahmmanaidu 0207014WL008322 Brahmmanaidu 00468 UBIN0574015 1621 1621 Processed 29/04/2024 3374216449 BRAHMA NAIDU GOGULAPATI UNION BANK OF INDIA(508500)
417 Pedakurapadu AP-07-014-020-014/020087
() 		0207014000NRG25220420240246432 22/04/2024 Koteswaramma 0207014WL008322 Koteswaramma 00468 UBIN0574015 1351 1351 Processed 29/04/2024 3374216486 PRODDUTURI KOTESWARAMMA UNION BANK OF INDIA(508500)
418 Pedakurapadu AP-07-014-020-014/020112
() 		0207014000NRG25220420240246441 22/04/2024 bargavi 0207014WL008322 bargavi 00468 UBIN0574015 1621 1621 Processed 29/04/2024 3374216246 BOMMENA BHARGAVI UNION BANK OF INDIA(508500)
419 Pedakurapadu AP-07-014-020-014/020135
() 		0207014000NRG25220420240246449 22/04/2024 Koteswaramma 0207014WL008322 Koteswaramma 00468 UBIN0574015 270 270 Processed 29/04/2024 3374216304 RAYAPUDI KOTESWARAMMA UNION BANK OF INDIA(508500)
420 Pedakurapadu AP-07-014-020-014/020261
() 		0207014000NRG25220420240246481 22/04/2024 gopi 0207014WL008322 gopi 00468 UBIN0574015 1351 1351 Processed 29/04/2024 3374216326 MADDIGUNTA GOPI UNION BANK OF INDIA(508500)
421 Pedakurapadu AP-07-014-020-014/020273
() 		0207014000NRG25220420240246484 22/04/2024 gopi 0207014WL008322 gopi 00468 UBIN0574015 1351 1351 Processed 29/04/2024 3374216359 MODUGULA GOPI CHAITANYA GODAVARI GRAMEENA BANK(607080)
422 Pedakurapadu AP-07-014-020-014/020273
() 		0207014000NRG25220420240246483 22/04/2024 Venkata ramana 0207014WL008322 Venkata ramana 00468 UBIN0574015 1351 1351 Processed 29/04/2024 3374216354 MRS MODUGULA VENKATA RAMANA STATE BANK OF INDIA(508548)
423 Pedakurapadu AP-07-014-020-014/020280
() 		0207014000NRG25220420240246486 22/04/2024 Ananta lakshmi 0207014WL008322 Ananta lakshmi 00468 UBIN0574015 1621 1621 Processed 29/04/2024 3374216365 SRUNGARAPU ANANTALAKSHMI UNION BANK OF INDIA(508500)
424 Pedakurapadu AP-07-014-020-014/020293
() 		0207014000NRG25220420240246497 22/04/2024 bibi asha 0207014WL008322 bibi asha 00468 UBIN0574015 1621 1621 Processed 29/04/2024 3374216196 SHAIK BEEBEE ASHA UNION BANK OF INDIA(508500)
425 Pedakurapadu AP-07-014-020-014/020294
() 		0207014000NRG25220420240246499 22/04/2024 hasan bi 0207014WL008322 hasan bi 00468 UBIN0574015 1621 1621 Processed 29/04/2024 3374216300 SHAIK HASAN BI UNION BANK OF INDIA(508500)
426 Pedakurapadu AP-07-014-020-014/020294
() 		0207014000NRG25220420240246498 22/04/2024 karimulla 0207014WL008322 karimulla 00468 UBIN0574015 1621 1621 Processed 29/04/2024 3374216298 SHAIK KARIMULLA UNION BANK OF INDIA(508500)
427 Pedakurapadu AP-07-014-020-014/020311
() 		0207014000NRG25220420240246501 22/04/2024 baji bee 0207014WL008322 baji bee 00468 UBIN0574015 1621 1621 Processed 29/04/2024 3374216301 SHAIK BAJI BI UNION BANK OF INDIA(508500)
428 Pedakurapadu AP-07-014-020-014/020311
() 		0207014000NRG25220420240246500 22/04/2024 muktam saheb 0207014WL008322 muktam saheb 00468 UBIN0574015 1621 1621 Processed 29/04/2024 3374216299 SHAIK MUKTAM SAHEB UNION BANK OF INDIA(508500)
429 Pedakurapadu AP-07-014-020-014/020348
() 		0207014000NRG25220420240246507 22/04/2024 TIRUPATHAMMA 0207014WL008322 TIRUPATHAMMA 00468 UBIN0574015 270 270 Processed 29/04/2024 3374216389 GOTTAM TIRUPATHAMMA UNION BANK OF INDIA(508500)
430 Pedakurapadu AP-07-014-020-014/020375
() 		0207014000NRG25220420240246512 22/04/2024 Tirapatamma 0207014WL008322 Tirapatamma 00468 UBIN0574015 1621 1621 Processed 29/04/2024 3374216302 PODDUTURI TIRAPATAMMA UNION BANK OF INDIA(508500)
SubTotal 82749 82749
431 Pedakurapadu AP-07-014-009-007/010244
() 		0207014000NRG25220420240254372 22/04/2024 MODEPALLI SRINIVASARAO 0207014WL008526 MODEPALLI SRINIVASARAO 00468 UBIN0575895 1300 1300 Processed 29/04/2024 3374216425 MODEPALLI SRINIVASARAO UNION BANK OF INDIA(508500)
SubTotal 1300 1300
432 Pedakurapadu AP-07-014-005-004/020279
() 		0207014000NRG25220420240246207 22/04/2024 Shaik jubeda 0207014WL008311 Shaik jubeda 00468 UBIN0800091 1799 1799 Processed 29/04/2024 3374216424 SHAIK JUBEDA BEGUM UNION BANK OF INDIA(508500)
433 Pedakurapadu AP-07-014-018-013/040399
() 		0207014000NRG25220420240270527 22/04/2024 Siva 0207014WL008805 Siva 00468 UBIN0800091 1260 1260 Processed 29/04/2024 3374216439 MR SARIPUDI SHIRISHA STATE BANK OF INDIA(508548)
SubTotal 3059 3059
434 Pedakurapadu AP-07-014-008-006/010040
() 		0207014000NRG25220420240250963 22/04/2024 Pavan 0207014WL008466 Pavan 00468 UBIN0805513 1799 1799 Processed 29/04/2024 3374216131 KATTEPOGU PAVAN KUMAR UNION BANK OF INDIA(508500)
435 Pedakurapadu AP-07-014-008-006/010730
() 		0207014000NRG25220420240250130 22/04/2024 ramija 0207014WL008432 ramija 00468 UBIN0805513 250 250 Processed 29/04/2024 3374215917 SHAIK RAMIJA UNION BANK OF INDIA(508500)
436 Pedakurapadu AP-07-014-009-007/010328
() 		0207014000NRG25220420240254377 22/04/2024 Chenchaiah 0207014WL008526 Chenchaiah 00468 UBIN0805513 1560 1560 Processed 29/04/2024 3374216332 Mr VADLAMUDI CHENCHAIAH INDIAN BANK(607105)
SubTotal 3609 3609
437 Pedakurapadu AP-07-014-002-002/010069
() 		0207014000NRG25220420240262606 22/04/2024 Srinivasarao 0207014WL008673 Srinivasarao 00468 UBIN0805769 1261 1261 Processed 29/04/2024 3374215922 TELAPROLU SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
438 Pedakurapadu AP-07-014-002-002/010255
() 		0207014000NRG25220420240262649 22/04/2024 Subbayamma 0207014WL008673 Subbayamma 00468 UBIN0805769 1513 1513 Processed 29/04/2024 3374215926 DHULIPALLA VARA LAKSHMI UNION BANK OF INDIA(508500)
439 Pedakurapadu AP-07-014-002-002/010621
() 		0207014000NRG25220420240262717 22/04/2024 anusha 0207014WL008673 anusha 00468 UBIN0805769 1261 1261 Processed 29/04/2024 3374216123 DHULLIPALLA YASASWINI BMMG ANUSHA UNION BANK OF INDIA(508500)
440 Pedakurapadu AP-07-014-003-003/010191
() 		0207014000NRG25220420240245752 22/04/2024 sathuluri chandram 0207014WL008275 sathuluri chandram 00468 UBIN0805769 1399 1399 Processed 29/04/2024 3374216408 SATULURI CHANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
441 Pedakurapadu AP-07-014-005-004/020038
() 		0207014000NRG25220420240246204 22/04/2024 MAINAM THIRUPATHAMMA 0207014WL008308 MAINAM THIRUPATHAMMA 00468 UBIN0805769 1799 1799 Processed 29/04/2024 3374216138 MAINAM TIRUPATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
442 Pedakurapadu AP-07-014-005-004/020057
() 		0207014000NRG25220420240246205 22/04/2024 Imamsa 0207014WL008309 Imamsa 00468 UBIN0805769 1799 1799 Processed 29/04/2024 3374216112 SHAIK IMAMSA UNION BANK OF INDIA(508500)
443 Pedakurapadu AP-07-014-008-006/010004
() 		0207014000NRG25220420240250024 22/04/2024 Jargi 0207014WL008432 Jargi 00468 UBIN0805769 1500 1500 Processed 29/04/2024 3374216303 KATTEPOGU GEORGE UNION BANK OF INDIA(508500)
444 Pedakurapadu AP-07-014-008-006/010009
() 		0207014000NRG25220420240250025 22/04/2024 Venkateswarlu 0207014WL008432 Venkateswarlu 00468 UBIN0805769 750 750 Processed 29/04/2024 3374216121 NANDIGAMA VENKATESWARLU UNION BANK OF INDIA(508500)
445 Pedakurapadu AP-07-014-008-006/010016
() 		0207014000NRG25220420240250026 22/04/2024 Lingaiah 0207014WL008432 Lingaiah 00468 UBIN0805769 1250 1250 Processed 29/04/2024 3374216126 Mr Medara Lingaiah INDIAN BANK(607105)
446 Pedakurapadu AP-07-014-008-006/010025
() 		0207014000NRG25220420240250027 22/04/2024 DASARI Jyothi 0207014WL008432 DASARI Jyothi 00468 UBIN0805769 1500 1500 Processed 29/04/2024 3374216118 DASARI JYOTHI UNION BANK OF INDIA(508500)
447 Pedakurapadu AP-07-014-008-006/010031
() 		0207014000NRG25220420240250028 22/04/2024 Saimonu 0207014WL008432 Saimonu 00468 UBIN0805769 1000 1000 Processed 29/04/2024 3374215933 Mr NANDIGAMA SEEMONU INDIAN BANK(607105)
448 Pedakurapadu AP-07-014-008-006/010054
() 		0207014000NRG25220420240250030 22/04/2024 Mesamma 0207014WL008432 Mesamma 00468 UBIN0805769 1500 1500 Processed 29/04/2024 3374216342 Mrs CHILAKA ESAMMA INDIAN BANK(607105)
449 Pedakurapadu AP-07-014-008-006/010056
() 		0207014000NRG25220420240250031 22/04/2024 Jayarao 0207014WL008432 Jayarao 00468 UBIN0805769 1500 1500 Processed 29/04/2024 3374215935 Mr CHILAKA JAYARAJU INDIAN BANK(607105)
450 Pedakurapadu AP-07-014-008-006/010056
() 		0207014000NRG25220420240250032 22/04/2024 Karuna 0207014WL008432 Karuna 00468 UBIN0805769 1500 1500 Processed 29/04/2024 3374215934 CHILAKA KARUNA KUMARI 21 UNION BANK OF INDIA(508500)
451 Pedakurapadu AP-07-014-008-006/010059
() 		0207014000NRG25220420240250033 22/04/2024 Mariyadasu 0207014WL008432 Mariyadasu 00468 UBIN0805769 1500 1500 Processed 29/04/2024 3374216348 NANDIGAMA MARIYADASU UNION BANK OF INDIA(508500)
452 Pedakurapadu AP-07-014-008-006/010074
() 		0207014000NRG25220420240250034 22/04/2024 Suvartha 0207014WL008432 Suvartha 00468 UBIN0805769 1000 1000 Processed 29/04/2024 3374215950 GANJIMALA SUVARTHA UNION BANK OF INDIA(508500)
453 Pedakurapadu AP-07-014-008-006/010075
() 		0207014000NRG25220420240250035 22/04/2024 Chinayalamanda 0207014WL008432 Chinayalamanda 00468 UBIN0805769 1500 1500 Processed 29/04/2024 3374216315 CHINNAYALLAMANDA GANJIMALA UNION BANK OF INDIA(508500)
454 Pedakurapadu AP-07-014-008-006/010076
() 		0207014000NRG25220420240250036 22/04/2024 Vedamtam 0207014WL008432 Vedamtam 00468 UBIN0805769 1250 1250 Processed 29/04/2024 3374215906 YEKULA VEDANTHAM UNION BANK OF INDIA(508500)
455 Pedakurapadu AP-07-014-008-006/010080
() 		0207014000NRG25220420240250038 22/04/2024 Premasumdararao 0207014WL008432 Premasumdararao 00468 UBIN0805769 1250 1250 Processed 29/04/2024 3374216287 GANJIMALA PREMA SUNDAR RAO UNION BANK OF INDIA(508500)
456 Pedakurapadu AP-07-014-008-006/010082
() 		0207014000NRG25220420240250039 22/04/2024 Pedanarayana 0207014WL008432 Pedanarayana 00468 UBIN0805769 1500 1500 Processed 29/04/2024 3374216286 PEDANARAYANA KURAGANTI UNION BANK OF INDIA(508500)
457 Pedakurapadu AP-07-014-008-006/010096
() 		0207014000NRG25220420240250041 22/04/2024 usha rani 0207014WL008432 usha rani 00468 UBIN0805769 1500 1500 Processed 29/04/2024 3374216119 TURAKA USHARANI UNION BANK OF INDIA(508500)
458 Pedakurapadu AP-07-014-008-006/010098
() 		0207014000NRG25220420240250043 22/04/2024 Emela 0207014WL008432 Emela 00468 UBIN0805769 1500 1500 Processed 29/04/2024 3374216285 GANJIMALA EMELAMMA UNION BANK OF INDIA(508500)
459 Pedakurapadu AP-07-014-008-006/010098
() 		0207014000NRG25220420240250042 22/04/2024 Ganjimala Bennu 0207014WL008432 Ganjimala Bennu 00468 UBIN0805769 1500 1500 Processed 29/04/2024 3374216428 GANJIMALA BENNU UNION BANK OF INDIA(508500)
460 Pedakurapadu AP-07-014-008-006/010099
() 		0207014000NRG25220420240250045 22/04/2024 GANJIMALA Lakshmi 0207014WL008432 GANJIMALA Lakshmi 00468 UBIN0805769 1000 1000 Processed 29/04/2024 3374215941 GANJIMALA LAKSHMI UNION BANK OF INDIA(508500)
461 Pedakurapadu AP-07-014-008-006/010099
() 		0207014000NRG25220420240250044 22/04/2024 Seemonu 0207014WL008432 Seemonu 00468 UBIN0805769 1250 1250 Processed 29/04/2024 3374216284 GANJIMALA SIMONU UNION BANK OF INDIA(508500)
462 Pedakurapadu AP-07-014-008-006/010105
() 		0207014000NRG25220420240250046 22/04/2024 Chinna Koteswararao 0207014WL008432 Chinna Koteswararao 00468 UBIN0805769 1500 1500 Processed 29/04/2024 3374215980 TURAKA KOTESWARRAO INDIA POST PAYMENTS BANK LIMITED(508528)
463 Pedakurapadu AP-07-014-008-006/010105
() 		0207014000NRG25220420240250047 22/04/2024 Ramadevi 0207014WL008432 Ramadevi 00468 UBIN0805769 1500 1500 Processed 29/04/2024 3374215931 TURAKA RAMADEVI UNION BANK OF INDIA(508500)
464 Pedakurapadu AP-07-014-008-006/010107
() 		0207014000NRG25220420240250048 22/04/2024 Chinna Rosaiah 0207014WL008432 Chinna Rosaiah 00468 UBIN0805769 1500 1500 Processed 29/04/2024 3374216135 TURAKA CHINA ROSAIAH UNION BANK OF INDIA(508500)
465 Pedakurapadu AP-07-014-008-006/010107
() 		0207014000NRG25220420240250049 22/04/2024 Esteru Rani 0207014WL008432 Esteru Rani 00468 UBIN0805769 1500 1500 Processed 29/04/2024 3374216458 TURAKA ESTHER RANI UNION BANK OF INDIA(508500)
466 Pedakurapadu AP-07-014-008-006/010109
() 		0207014000NRG25220420240250050 22/04/2024 Venkateswarlu 0207014WL008432 Venkateswarlu 00468 UBIN0805769 1500 1500 Processed 29/04/2024 3374215975 TURAKA VENKATESWARARAO UNION BANK OF INDIA(508500)
467 Pedakurapadu AP-07-014-008-006/010110
() 		0207014000NRG25220420240250051 22/04/2024 Manikyarao 0207014WL008432 Manikyarao 00468 UBIN0805769 1500 1500 Processed 29/04/2024 3374215976 TURAKA MANIKYA RAO UNION BANK OF INDIA(508500)
468 Pedakurapadu AP-07-014-008-006/010124
() 		0207014000NRG25220420240250710 22/04/2024 Ankammarao 0207014WL008459 Ankammarao 00468 UBIN0805769 1083 1083 Processed 29/04/2024 3374216282 PALLAPU ANKAMMARAO ICICI BANK LTD(508534)
469 Pedakurapadu AP-07-014-008-006/010145
() 		0207014000NRG25220420240250052 22/04/2024 Harinarayana 0207014WL008432 Harinarayana 00468 UBIN0805769 1000 1000 Processed 29/04/2024 3374216336 GADAM HARI NARAYANA UNION BANK OF INDIA(508500)
470 Pedakurapadu AP-07-014-008-006/010155
() 		0207014000NRG25220420240250711 22/04/2024 Sivaiah 0207014WL008459 Sivaiah 00468 UBIN0805769 1625 1625 Processed 29/04/2024 3374216310 SRIPATHI SIVA UNION BANK OF INDIA(508500)
471 Pedakurapadu AP-07-014-008-006/010162
() 		0207014000NRG25220420240250053 22/04/2024 Venkateswarlu 0207014WL008432 Venkateswarlu 00468 UBIN0805769 1500 1500 Processed 29/04/2024 3374216364 VENKATESWARLU CHINNM INDIAN OVERSEAS BANK(508541)
472 Pedakurapadu AP-07-014-008-006/010167
() 		0207014000NRG25220420240250965 22/04/2024 lalitha 0207014WL008468 lalitha 00468 UBIN0805769 1799 1799 Processed 29/04/2024 3374215952 AMBATI LALITAKUMARI UNION BANK OF INDIA(508500)
473 Pedakurapadu AP-07-014-008-006/010170
() 		0207014000NRG25220420240250054 22/04/2024 Venkata Srinivasarao 0207014WL008432 Venkata Srinivasarao 00468 UBIN0805769 1000 1000 Processed 29/04/2024 3374216253 VENKATA SRINIVASA RAO CHINNAM INDIAN OVERSEAS BANK(508541)
474 Pedakurapadu AP-07-014-008-006/010176
() 		0207014000NRG25220420240250055 22/04/2024 Srinivasarao 0207014WL008432 Srinivasarao 00468 UBIN0805769 750 750 Processed 29/04/2024 3374216362 THOTA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
475 Pedakurapadu AP-07-014-008-006/010180
() 		0207014000NRG25220420240250056 22/04/2024 Chinna Ramulu 0207014WL008432 Chinna Ramulu 00468 UBIN0805769 1500 1500 Processed 29/04/2024 3374216193 CHINNAM CHINNA RAMULU AIRTEL PAYMENTS BANK LIMITED(990288)
476 Pedakurapadu AP-07-014-008-006/010184
() 		0207014000NRG25220420240250059 22/04/2024 Sitaramaraju 0207014WL008432 Sitaramaraju 00468 UBIN0805769 1250 1250 Processed 29/04/2024 3374216194 UPPALAPATI SEETHARAMARAJU UNION BANK OF INDIA(508500)
477 Pedakurapadu AP-07-014-008-006/010221
() 		0207014000NRG25220420240250713 22/04/2024 Tirumalanjaneyulu 0207014WL008459 Tirumalanjaneyulu 00468 UBIN0805769 1354 1354 Processed 29/04/2024 3374216346 IMADABATHINA TIRUMALA ANJANEYULU UNION BANK OF INDIA(508500)
478 Pedakurapadu AP-07-014-008-006/010227
() 		0207014000NRG25220420240250064 22/04/2024 Sk Babu saheb 0207014WL008432 Sk Babu saheb 00468 UBIN0805769 1500 1500 Processed 29/04/2024 3374216472 SHAIK BABU SAHEB CHAITANYA GODAVARI GRAMEENA BANK(607080)
479 Pedakurapadu AP-07-014-008-006/010227
() 		0207014000NRG25220420240250065 22/04/2024 sk.pyari 0207014WL008432 sk.pyari 00468 UBIN0805769 1500 1500 Processed 29/04/2024 3374215993 SHAIK PYARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
480 Pedakurapadu AP-07-014-008-006/010228
() 		0207014000NRG25220420240250066 22/04/2024 Nagurvali 0207014WL008432 Nagurvali 00468 UBIN0805769 1500 1500 Processed 29/04/2024 3374215918 MR SHAIK HUSSAIN BASHA MINOR AC OPRD BY STATE BANK OF INDIA(508548)
481 Pedakurapadu AP-07-014-008-006/010228
() 		0207014000NRG25220420240250067 22/04/2024 Sk Rajeya 0207014WL008432 Sk Rajeya 00468 UBIN0805769 1500 1500 Processed 29/04/2024 3374216120 SHAIK RAZIYA UNION BANK OF INDIA(508500)
482 Pedakurapadu AP-07-014-008-006/010229
() 		0207014000NRG25220420240250068 22/04/2024 Khadar Basha 0207014WL008432 Khadar Basha 00468 UBIN0805769 1500 1500 Processed 29/04/2024 3374216229 SHAIK KHADAR BASHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
483 Pedakurapadu AP-07-014-008-006/010230
() 		0207014000NRG25220420240250069 22/04/2024 Mahammad Rafi 0207014WL008432 Mahammad Rafi 00468 UBIN0805769 1500 1500 Processed 29/04/2024 3374216230 SHAIK MOHAMMAD RAFI CHAITANYA GODAVARI GRAMEENA BANK(607080)
484 Pedakurapadu AP-07-014-008-006/010230
() 		0207014000NRG25220420240250070 22/04/2024 sk.muntaj 0207014WL008432 sk.muntaj 00468 UBIN0805769 1500 1500 Processed 29/04/2024 3374215987 SHAIK MUNTAJ UNION BANK OF INDIA(508500)
485 Pedakurapadu AP-07-014-008-006/010232
() 		0207014000NRG25220420240250071 22/04/2024 Sk Ramija 0207014WL008432 Sk Ramija 00468 UBIN0805769 1500 1500 Processed 29/04/2024 3374216466 SHAIK RAMIJA UNION BANK OF INDIA(508500)
486 Pedakurapadu AP-07-014-008-006/010234
() 		0207014000NRG25220420240250073 22/04/2024 Vaheera 0207014WL008432 Vaheera 00468 UBIN0805769 1500 1500 Processed 29/04/2024 3374216487 SHAIK VAHIDA UNION BANK OF INDIA(508500)
487 Pedakurapadu AP-07-014-008-006/010243
() 		0207014000NRG25220420240250716 22/04/2024 Hanumaiah 0207014WL008459 Hanumaiah 00468 UBIN0805769 1625 1625 Processed 29/04/2024 3374216192 PAMIDIPATI HANUMAIAH UNION BANK OF INDIA(508500)
488 Pedakurapadu AP-07-014-008-006/010243
() 		0207014000NRG25220420240250717 22/04/2024 Prabhavathil 0207014WL008459 Prabhavathil 00468 UBIN0805769 542 542 Processed 29/04/2024 3374216460 PAMIDIPATI PRABHAVATHI UNION BANK OF INDIA(508500)
489 Pedakurapadu AP-07-014-008-006/010246
() 		0207014000NRG25220420240250076 22/04/2024 Akbar Saheb 0207014WL008432 Akbar Saheb 00468 UBIN0805769 1500 1500 Processed 29/04/2024 3374216321 SHAIK AKBAR SAHEB UNION BANK OF INDIA(508500)
490 Pedakurapadu AP-07-014-008-006/010250
() 		0207014000NRG25220420240249654 22/04/2024 Sambasivarao 0207014WL008419 Sambasivarao 00468 UBIN0805769 1500 1500 Processed 29/04/2024 3374216261 BATHINENI SAMBASIVA RAO UNION BANK OF INDIA(508500)
491 Pedakurapadu AP-07-014-008-006/010251
() 		0207014000NRG25220420240249655 22/04/2024 Krishnaiah 0207014WL008419 Krishnaiah 00468 UBIN0805769 1500 1500 Processed 29/04/2024 3374216256 BATTINENI KRISHNAYYA UNION BANK OF INDIA(508500)
492 Pedakurapadu AP-07-014-008-006/010269
() 		0207014000NRG25220420240250077 22/04/2024 Nagireddy 0207014WL008432 Nagireddy 00468 UBIN0805769 1500 1500 Processed 29/04/2024 3374216283 GOGIREDDY NAGIREDDY UNION BANK OF INDIA(508500)
493 Pedakurapadu AP-07-014-008-006/010292
() 		0207014000NRG25220420240249661 22/04/2024 Venkatrao 0207014WL008419 Venkatrao 00468 UBIN0805769 1500 1500 Processed 29/04/2024 3374216345 CHALICHIMALA VENKATA RAO UNION BANK OF INDIA(508500)
494 Pedakurapadu AP-07-014-008-006/010299
() 		0207014000NRG25220420240249664 22/04/2024 Narasimharao 0207014WL008419 Narasimharao 00468 UBIN0805769 1500 1500 Processed 29/04/2024 3374215977 KADIYALA NARASIMHA RAO UNION BANK OF INDIA(508500)
495 Pedakurapadu AP-07-014-008-006/010299
() 		0207014000NRG25220420240249665 22/04/2024 Nukeswari 0207014WL008419 Nukeswari 00468 UBIN0805769 1500 1500 Processed 29/04/2024 3374216435 KADIYALA NUKESWARI UNION BANK OF INDIA(508500)
496 Pedakurapadu AP-07-014-008-006/010306
() 		0207014000NRG25220420240250079 22/04/2024 Sivaiah 0207014WL008432 Sivaiah 00468 UBIN0805769 750 750 Processed 29/04/2024 3374216264 TALLURI SIVAYYA UNION BANK OF INDIA(508500)
497 Pedakurapadu AP-07-014-008-006/010315
() 		0207014000NRG25220420240250081 22/04/2024 Venkateswarlu 0207014WL008432 Venkateswarlu 00468 UBIN0805769 1500 1500 Processed 29/04/2024 3374216122 NANDIGRAMA VENKATESWRARAO UNION BANK OF INDIA(508500)
498 Pedakurapadu AP-07-014-008-006/010319
() 		0207014000NRG25220420240250083 22/04/2024 Padma 0207014WL008432 Padma 00468 UBIN0805769 1500 1500 Processed 29/04/2024 3374216412 JARRIPOTHU PADMA UNION BANK OF INDIA(508500)
499 Pedakurapadu AP-07-014-008-006/010319
() 		0207014000NRG25220420240250082 22/04/2024 Siluvaraju 0207014WL008432 Siluvaraju 00468 UBIN0805769 1500 1500 Processed 29/04/2024 3374216413 SILUVARAJU JERRIPOTU UNION BANK OF INDIA(508500)
500 Pedakurapadu AP-07-014-008-006/010341
() 		0207014000NRG25220420240250720 22/04/2024 Srilakshmi 0207014WL008459 Srilakshmi 00468 UBIN0805769 1354 1354 Processed 29/04/2024 3374216343 AMBATI SRIMAHALAKSHMI UNION BANK OF INDIA(508500)
501 Pedakurapadu AP-07-014-008-006/010341
() 		0207014000NRG25220420240250719 22/04/2024 Venkateswarlu 0207014WL008459 Venkateswarlu 00468 UBIN0805769 1625 1625 Processed 29/04/2024 3374216340 AMBATI VENKATESWARLU UNION BANK OF INDIA(508500)
502 Pedakurapadu AP-07-014-008-006/010343
() 		0207014000NRG25220420240249667 22/04/2024 Amaraiah 0207014WL008419 Amaraiah 00468 UBIN0805769 1500 1500 Processed 29/04/2024 3374216258 MADDINENI AMARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
503 Pedakurapadu AP-07-014-008-006/010346
() 		0207014000NRG25220420240250084 22/04/2024 Mastan Bi 0207014WL008432 Mastan Bi 00468 UBIN0805769 1500 1500 Processed 29/04/2024 3374215916 SHAIK MASTAN BEE UNION BANK OF INDIA(508500)
504 Pedakurapadu AP-07-014-008-006/010346
() 		0207014000NRG25220420240250085 22/04/2024 mastan vali 0207014WL008432 mastan vali 00468 UBIN0805769 1500 1500 Processed 29/04/2024 3374216459 SHAIK MASTAN VALI UNION BANK OF INDIA(508500)
505 Pedakurapadu AP-07-014-008-006/010350
() 		0207014000NRG25220420240249668 22/04/2024 Satyanarayna 0207014WL008419 Satyanarayna 00468 UBIN0805769 1500 1500 Processed 29/04/2024 3374216455 ELINENI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
506 Pedakurapadu AP-07-014-008-006/010350
() 		0207014000NRG25220420240249669 22/04/2024 Seetamma 0207014WL008419 Seetamma 00468 UBIN0805769 1250 1250 Processed 29/04/2024 3374216454 ELLINENI SEETHA UNION BANK OF INDIA(508500)
507 Pedakurapadu AP-07-014-008-006/010375
() 		0207014000NRG25220420240250087 22/04/2024 GOGIREDDY RAJESWARI 0207014WL008432 GOGIREDDY RAJESWARI 00468 UBIN0805769 1250 1250 Processed 29/04/2024 3374216490 GOGIREDDY RAJESWARI UNION BANK OF INDIA(508500)
508 Pedakurapadu AP-07-014-008-006/010377
() 		0207014000NRG25220420240250721 22/04/2024 Balusupati Bhulakshmi 0207014WL008459 Balusupati Bhulakshmi 00468 UBIN0805769 1625 1625 Processed 29/04/2024 3374215971 BALUSUPATI BHULAKSHMI UNION BANK OF INDIA(508500)
509 Pedakurapadu AP-07-014-008-006/010414
() 		0207014000NRG25220420240250088 22/04/2024 Sukumar 0207014WL008432 Sukumar 00468 UBIN0805769 1250 1250 Processed 29/04/2024 3374216499 SK SHUKUR UNION BANK OF INDIA(508500)
510 Pedakurapadu AP-07-014-008-006/010415
() 		0207014000NRG25220420240250089 22/04/2024 Maboosaheb 0207014WL008432 Maboosaheb 00468 UBIN0805769 1500 1500 Processed 29/04/2024 3374216232 SHAIK MAHABOOB UNION BANK OF INDIA(508500)
511 Pedakurapadu AP-07-014-008-006/010415
() 		0207014000NRG25220420240250090 22/04/2024 Reshmata 0207014WL008432 Reshmata 00468 UBIN0805769 1500 1500 Processed 29/04/2024 3374216489 SHAIK RAHAMATA UNION BANK OF INDIA(508500)
512 Pedakurapadu AP-07-014-008-006/010418
() 		0207014000NRG25220420240250091 22/04/2024 Khasim Saheb 0207014WL008432 Khasim Saheb 00468 UBIN0805769 1500 1500 Processed 29/04/2024 3374216462 SHAIK KHASIM SAHEB UNION BANK OF INDIA(508500)
513 Pedakurapadu AP-07-014-008-006/010420
() 		0207014000NRG25220420240250093 22/04/2024 Satyanarayana 0207014WL008432 Satyanarayana 00468 UBIN0805769 1500 1500 Processed 29/04/2024 3374216400 VANGA SATYANARAYANA REDDY UNION BANK OF INDIA(508500)
514 Pedakurapadu AP-07-014-008-006/010422
() 		0207014000NRG25220420240250723 22/04/2024 Sivakumari 0207014WL008459 Sivakumari 00468 UBIN0805769 1354 1354 Processed 29/04/2024 3374216251 SOMARAJU SIVA KUMARI UNION BANK OF INDIA(508500)
515 Pedakurapadu AP-07-014-008-006/010422
() 		0207014000NRG25220420240250722 22/04/2024 Srinivasarao 0207014WL008459 Srinivasarao 00468 UBIN0805769 1625 1625 Processed 29/04/2024 3374216191 SOMARAJU SRINIVASARAO UNION BANK OF INDIA(508500)
516 Pedakurapadu AP-07-014-008-006/010426
() 		0207014000NRG25220420240249683 22/04/2024 Ramanjaneyulu 0207014WL008419 Ramanjaneyulu 00468 UBIN0805769 1500 1500 Processed 29/04/2024 3374216325 RACHAKONDA RAMANJANEYULU UNION BANK OF INDIA(508500)
517 Pedakurapadu AP-07-014-008-006/010435
() 		0207014000NRG25220420240250094 22/04/2024 Maheswararao 0207014WL008432 Maheswararao 00468 UBIN0805769 1500 1500 Processed 29/04/2024 3374216442 TALAKONDAPATI MAHESWARA RAO UNION BANK OF INDIA(508500)
518 Pedakurapadu AP-07-014-008-006/010435
() 		0207014000NRG25220420240250095 22/04/2024 Rajyam 0207014WL008432 Rajyam 00468 UBIN0805769 1500 1500 Processed 29/04/2024 3374215973 TALAKONDAPATI RAJYAM UNION BANK OF INDIA(508500)
519 Pedakurapadu AP-07-014-008-006/010445
() 		0207014000NRG25220420240250724 22/04/2024 Aruna 0207014WL008459 Aruna 00468 UBIN0805769 1083 1083 Processed 29/04/2024 3374216116 AMBATI ARUNA UNION BANK OF INDIA(508500)
520 Pedakurapadu AP-07-014-008-006/010447
() 		0207014000NRG25220420240250725 22/04/2024 Bappayya 0207014WL008459 Bappayya 00468 UBIN0805769 1083 1083 Processed 29/04/2024 3374216259 AMBATI BAPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
521 Pedakurapadu AP-07-014-008-006/010447
() 		0207014000NRG25220420240250726 22/04/2024 Bhagyalakshmi 0207014WL008459 Bhagyalakshmi 00468 UBIN0805769 1625 1625 Processed 29/04/2024 3374216260 AMBATI BAGYALAKSHMI UNION BANK OF INDIA(508500)
522 Pedakurapadu AP-07-014-008-006/010472
() 		0207014000NRG25220420240249689 22/04/2024 Lakshmaiah 0207014WL008419 Lakshmaiah 00468 UBIN0805769 1500 1500 Processed 29/04/2024 3374216344 CHERUKURI LAKSHMAIAH UNION BANK OF INDIA(508500)
523 Pedakurapadu AP-07-014-008-006/010490
() 		0207014000NRG25220420240249692 22/04/2024 Parvati 0207014WL008419 Parvati 00468 UBIN0805769 1250 1250 Processed 29/04/2024 3374215954 NALLAMEKALA PARVATHI UNION BANK OF INDIA(508500)
524 Pedakurapadu AP-07-014-008-006/010496
() 		0207014000NRG25220420240249693 22/04/2024 Amaraiah 0207014WL008419 Amaraiah 00468 UBIN0805769 1250 1250 Processed 29/04/2024 3374216347 UMMANENI AMARAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
525 Pedakurapadu AP-07-014-008-006/010496
() 		0207014000NRG25220420240249694 22/04/2024 lskshmi 0207014WL008419 lskshmi 00468 UBIN0805769 1250 1250 Processed 29/04/2024 3374215936 UMMANENI LAKSHMI UNION BANK OF INDIA(508500)
526 Pedakurapadu AP-07-014-008-006/010497
() 		0207014000NRG25220420240250101 22/04/2024 Prasadu 0207014WL008432 Prasadu 00468 UBIN0805769 1500 1500 Processed 29/04/2024 3374216361 CHINNAM PRASAD UNION BANK OF INDIA(508500)
527 Pedakurapadu AP-07-014-008-006/010506
() 		0207014000NRG25220420240250102 22/04/2024 Musalaiah 0207014WL008432 Musalaiah 00468 UBIN0805769 1500 1500 Processed 29/04/2024 3374215966 PAIRDHA MUSALAIAH UNION BANK OF INDIA(508500)
528 Pedakurapadu AP-07-014-008-006/010540
() 		0207014000NRG25220420240249697 22/04/2024 Pullayya 0207014WL008419 Pullayya 00468 UBIN0805769 1500 1500 Processed 29/04/2024 3374216377 ANANTHANENI PULLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
529 Pedakurapadu AP-07-014-008-006/010552
() 		0207014000NRG25220420240250105 22/04/2024 Sivalela 0207014WL008432 Sivalela 00468 UBIN0805769 1500 1500 Processed 29/04/2024 3374216113 EPURI SIVALEELA UNION BANK OF INDIA(508500)
530 Pedakurapadu AP-07-014-008-006/010552
() 		0207014000NRG25220420240250104 22/04/2024 Srinivasarao 0207014WL008432 Srinivasarao 00468 UBIN0805769 1500 1500 Processed 29/04/2024 3374216411 Mr EPURI SRINIVASA RAO INDIAN BANK(607105)
531 Pedakurapadu AP-07-014-008-006/010560
() 		0207014000NRG25220420240250106 22/04/2024 Koteswararao 0207014WL008432 Koteswararao 00468 UBIN0805769 1000 1000 Processed 29/04/2024 3374216263 TALLURI KOTESWARA RAO UNION BANK OF INDIA(508500)
532 Pedakurapadu AP-07-014-008-006/010563
() 		0207014000NRG25220420240250727 22/04/2024 GHANTA ANJAMMA 0207014WL008459 GHANTA ANJAMMA 00468 UBIN0805769 1625 1625 Processed 29/04/2024 3374216427 GHANTA ANJAMMA UNION BANK OF INDIA(508500)
533 Pedakurapadu AP-07-014-008-006/010580
() 		0207014000NRG25220420240249702 22/04/2024 Hanumantharao 0207014WL008419 Hanumantharao 00468 UBIN0805769 1000 1000 Processed 29/04/2024 3374216349 Mr Mandadapu Hanumanta Rao INDIAN BANK(607105)
534 Pedakurapadu AP-07-014-008-006/010585
() 		0207014000NRG25220420240249703 22/04/2024 Ganga Devi 0207014WL008419 Ganga Devi 00468 UBIN0805769 500 500 Processed 29/04/2024 3374216130 MADDINENI GANGADEVI UNION BANK OF INDIA(508500)
535 Pedakurapadu AP-07-014-008-006/010586
() 		0207014000NRG25220420240249704 22/04/2024 Venkatrao 0207014WL008419 Venkatrao 00468 UBIN0805769 1500 1500 Processed 29/04/2024 3374216341 MADDINENI VENKATARAO UNION BANK OF INDIA(508500)
536 Pedakurapadu AP-07-014-008-006/010597
() 		0207014000NRG25220420240250107 22/04/2024 GUDETI Santi 0207014WL008432 GUDETI Santi 00468 UBIN0805769 1500 1500 Processed 29/04/2024 3374215953 GUDETI SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
537 Pedakurapadu AP-07-014-008-006/010602
() 		0207014000NRG25220420240250108 22/04/2024 koteswararao 0207014WL008432 koteswararao 00468 UBIN0805769 1500 1500 Processed 29/04/2024 3374216414 Mr Meka Koteswaera Rao INDIAN BANK(607105)
538 Pedakurapadu AP-07-014-008-006/010602
() 		0207014000NRG25220420240250109 22/04/2024 Meka saraswati 0207014WL008432 Meka saraswati 00468 UBIN0805769 1500 1500 Processed 29/04/2024 3374215920 MEKA SARASWATHI UNION BANK OF INDIA(508500)
539 Pedakurapadu AP-07-014-008-006/010605
() 		0207014000NRG25220420240250110 22/04/2024 AnjanEyaraaju 0207014WL008432 AnjanEyaraaju 00468 UBIN0805769 1500 1500 Processed 29/04/2024 3374216252 DATLA ANJANEYA RAJU UNION BANK OF INDIA(508500)
540 Pedakurapadu AP-07-014-008-006/010605
() 		0207014000NRG25220420240250111 22/04/2024 datla aruna 0207014WL008432 datla aruna 00468 UBIN0805769 1500 1500 Processed 29/04/2024 3374216254 DATLA ARUNA UNION BANK OF INDIA(508500)
541 Pedakurapadu AP-07-014-008-006/010614
() 		0207014000NRG25220420240250112 22/04/2024 subbareddy 0207014WL008432 subbareddy 00468 UBIN0805769 1500 1500 Processed 29/04/2024 3374216231 Mr Gogireddy Subbareddy SUBBA REDDY INDIAN BANK(607105)
542 Pedakurapadu AP-07-014-008-006/010620
() 		0207014000NRG25220420240249709 22/04/2024 Cinnarao 0207014WL008419 Cinnarao 00468 UBIN0805769 1500 1500 Processed 29/04/2024 3374216294 MADDINENI CHINNARAO UCO BANK(607066)
543 Pedakurapadu AP-07-014-008-006/010627
() 		0207014000NRG25220420240250114 22/04/2024 jaan sidulu 0207014WL008432 jaan sidulu 00468 UBIN0805769 1250 1250 Processed 29/04/2024 3374216453 SHAIK JAN SAIDULU UNION BANK OF INDIA(508500)
544 Pedakurapadu AP-07-014-008-006/010640
() 		0207014000NRG25220420240250728 22/04/2024 veeramjineyulu 0207014WL008459 veeramjineyulu 00468 UBIN0805769 1625 1625 Processed 29/04/2024 3374216317 SURISETTI VEERANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
545 Pedakurapadu AP-07-014-008-006/010649
() 		0207014000NRG25220420240250116 22/04/2024 anil babu 0207014WL008432 anil babu 00468 UBIN0805769 1500 1500 Processed 29/04/2024 3374216136 Mr KURAGANTI ANIL BABU INDIAN BANK(607105)
546 Pedakurapadu AP-07-014-008-006/010649
() 		0207014000NRG25220420240250117 22/04/2024 Day deepya 0207014WL008432 Day deepya 00468 UBIN0805769 1000 1000 Processed 29/04/2024 3374215983 KURAGANTI DAY DEEPAY UNION BANK OF INDIA(508500)
547 Pedakurapadu AP-07-014-008-006/010649
() 		0207014000NRG25220420240250115 22/04/2024 JNANA SUMDHARI 0207014WL008432 JNANA SUMDHARI 00468 UBIN0805769 1250 1250 Processed 29/04/2024 3374215951 KURAGANTI GNANA SUNDHARI UNION BANK OF INDIA(508500)
548 Pedakurapadu AP-07-014-008-006/010662
() 		0207014000NRG25220420240250118 22/04/2024 ram mohanarao 0207014WL008432 ram mohanarao 00468 UBIN0805769 1250 1250 Processed 29/04/2024 3374216420 Mr Batthineni Rama Mohan Rao INDIAN BANK(607105)
549 Pedakurapadu AP-07-014-008-006/010676
() 		0207014000NRG25220420240250120 22/04/2024 chandini 0207014WL008432 chandini 00468 UBIN0805769 1000 1000 Processed 29/04/2024 3374216125 SHAIK CHANDINI UNION BANK OF INDIA(508500)
550 Pedakurapadu AP-07-014-008-006/010679
() 		0207014000NRG25220420240250121 22/04/2024 Naga Lakshmi 0207014WL008432 Naga Lakshmi 00468 UBIN0805769 750 750 Processed 29/04/2024 3374216363 THOTA NAGA LAKSHMI UNION BANK OF INDIA(508500)
551 Pedakurapadu AP-07-014-008-006/010683
() 		0207014000NRG25220420240250123 22/04/2024 K Anjamma 0207014WL008432 K Anjamma 00468 UBIN0805769 1500 1500 Processed 29/04/2024 3374215969 KARRI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
552 Pedakurapadu AP-07-014-008-006/010683
() 		0207014000NRG25220420240250122 22/04/2024 Siva nageswararao 0207014WL008432 Siva nageswararao 00468 UBIN0805769 1250 1250 Processed 29/04/2024 3374215964 KARRI SIVA NAGESWARA RAO UNION BANK OF INDIA(508500)
553 Pedakurapadu AP-07-014-008-006/010684
() 		0207014000NRG25220420240250124 22/04/2024 Nageswara Rao 0207014WL008432 Nageswara Rao 00468 UBIN0805769 750 750 Processed 29/04/2024 3374216281 PAMIDI NAGESWARA RAO UNION BANK OF INDIA(508500)
554 Pedakurapadu AP-07-014-008-006/010691
() 		0207014000NRG25220420240250126 22/04/2024 rahelu 0207014WL008432 rahelu 00468 UBIN0805769 1250 1250 Processed 29/04/2024 3374216443 CHINTA RAHELU UNION BANK OF INDIA(508500)
555 Pedakurapadu AP-07-014-008-006/010699
() 		0207014000NRG25220420240250128 22/04/2024 jaan peera 0207014WL008432 jaan peera 00468 UBIN0805769 750 750 Processed 29/04/2024 3374216356 SHAIK JOHN PEERA UNION BANK OF INDIA(508500)
556 Pedakurapadu AP-07-014-008-006/010700
() 		0207014000NRG25220420240250729 22/04/2024 siva satyanarayana raaju 0207014WL008459 siva satyanarayana raaju 00468 UBIN0805769 1625 1625 Processed 29/04/2024 3374216461 DATLA SIVA SATYANARAYANA RAJU UNION BANK OF INDIA(508500)
557 Pedakurapadu AP-07-014-008-006/010719
() 		0207014000NRG25220420240249724 22/04/2024 Nagemdram 0207014WL008419 Nagemdram 00468 UBIN0805769 1500 1500 Processed 29/04/2024 3374216257 Mrs MANNEM NAGENDRAM INDIAN BANK(607105)
558 Pedakurapadu AP-07-014-008-006/010726
() 		0207014000NRG25220420240250129 22/04/2024 anjaneyulu 0207014WL008432 anjaneyulu 00468 UBIN0805769 750 750 Processed 29/04/2024 3374216262 TALLURI ANJANEYULU UNION BANK OF INDIA(508500)
559 Pedakurapadu AP-07-014-008-006/010774
() 		0207014000NRG25220420240251003 22/04/2024 Yesther Rani 0207014WL008470 Yesther Rani 00468 UBIN0805769 1799 1799 Processed 29/04/2024 3374216117 KATTEPOGU YESTHER RANI UNION BANK OF INDIA(508500)
560 Pedakurapadu AP-07-014-008-006/010793
() 		0207014000NRG25220420240250962 22/04/2024 Sambrajyam 0207014WL008465 Sambrajyam 00468 UBIN0805769 1904 1904 Processed 29/04/2024 3374215989 NANDIGAM SAMBRAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
561 Pedakurapadu AP-07-014-008-006/010795
() 		0207014000NRG25220420240250131 22/04/2024 Vijayalakshmi 0207014WL008432 Vijayalakshmi 00468 UBIN0805769 1000 1000 Processed 29/04/2024 3374215986 TURAKA VIJAYALAKSHMI UNION BANK OF INDIA(508500)
562 Pedakurapadu AP-07-014-008-006/10808
() 		0207014000NRG25220420240250132 22/04/2024 reddybattula sinivasa reddy 0207014WL008432 reddybattula sinivasa reddy 00468 UBIN0805769 1500 1500 Processed 29/04/2024 3374215991 REDDYBATHULA SRINIVASA REDDY UNION BANK OF INDIA(508500)
563 Pedakurapadu AP-07-014-008-006/10819
() 		0207014000NRG25220420240250134 22/04/2024 Gogireddy Malleswari 0207014WL008432 Gogireddy Malleswari 00468 UBIN0805769 1500 1500 Processed 29/04/2024 3374216478 GOGIREDDY MALLESWARI UNION BANK OF INDIA(508500)
564 Pedakurapadu AP-07-014-008-006/10826
() 		0207014000NRG25220420240250964 22/04/2024 Davala Mariyamma 0207014WL008467 Davala Mariyamma 00468 UBIN0805769 1904 1904 Processed 29/04/2024 3374215990 MRS MARIYAMMA NANDIGAM STATE BANK OF INDIA(508548)
565 Pedakurapadu AP-07-014-008-006/10829
() 		0207014000NRG25220420240250136 22/04/2024 SHAIK ASMA 0207014WL008432 SHAIK ASMA 00468 UBIN0805769 500 500 Processed 29/04/2024 3374215981 SHAIK ASMA UNION BANK OF INDIA(508500)
566 Pedakurapadu AP-07-014-009-007/010001
() 		0207014000NRG25220420240254461 22/04/2024 Ganga Devi 0207014WL008529 Ganga Devi 00468 UBIN0805769 1300 1300 Processed 29/04/2024 3374216275 PALLAPATI GANGADEVI UNION BANK OF INDIA(508500)
567 Pedakurapadu AP-07-014-009-007/010001
() 		0207014000NRG25220420240254460 22/04/2024 Gangaiah 0207014WL008529 Gangaiah 00468 UBIN0805769 1300 1300 Processed 29/04/2024 3374216269 PALLAPATI GANGARAO UNION BANK OF INDIA(508500)
568 Pedakurapadu AP-07-014-009-007/010001
() 		0207014000NRG25220420240254462 22/04/2024 Govardhan 0207014WL008529 Govardhan 00468 UBIN0805769 1300 1300 Processed 29/04/2024 3374215960 Mr PALLAPATI SIVA GOVARDHAN INDIAN BANK(607105)
569 Pedakurapadu AP-07-014-009-007/010016
() 		0207014000NRG25220420240254336 22/04/2024 Ramalingaiah 0207014WL008526 Ramalingaiah 00468 UBIN0805769 1560 1560 Processed 29/04/2024 3374216498 PASUPULETI RAMALINGAIAH UNION BANK OF INDIA(508500)
570 Pedakurapadu AP-07-014-009-007/010045
() 		0207014000NRG25220420240254337 22/04/2024 Lurduraju 0207014WL008526 Lurduraju 00468 UBIN0805769 260 260 Processed 29/04/2024 3374216220 ATTOTA LURDURAJU UNION BANK OF INDIA(508500)
571 Pedakurapadu AP-07-014-009-007/010045
() 		0207014000NRG25220420240254338 22/04/2024 Mariyamma 0207014WL008526 Mariyamma 00468 UBIN0805769 260 260 Processed 29/04/2024 3374216226 ATHOTA MARIYAMMA UNION BANK OF INDIA(508500)
572 Pedakurapadu AP-07-014-009-007/010050
() 		0207014000NRG25220420240254339 22/04/2024 Pranchisa 0207014WL008526 Pranchisa 00468 UBIN0805769 1560 1560 Processed 29/04/2024 3374216233 ATTOTA FRANCIS UNION BANK OF INDIA(508500)
573 Pedakurapadu AP-07-014-009-007/010050
() 		0207014000NRG25220420240254340 22/04/2024 Sowjanya 0207014WL008526 Sowjanya 00468 UBIN0805769 1560 1560 Processed 29/04/2024 3374216404 ATTOTA SOWJANYA UNION BANK OF INDIA(508500)
574 Pedakurapadu AP-07-014-009-007/010051
() 		0207014000NRG25220420240254341 22/04/2024 Joji Babu 0207014WL008526 Joji Babu 00468 UBIN0805769 1040 1040 Processed 29/04/2024 3374216473 ATHOTA JOJI BABU UNION BANK OF INDIA(508500)
575 Pedakurapadu AP-07-014-009-007/010051
() 		0207014000NRG25220420240254342 22/04/2024 swarnalatha 0207014WL008526 swarnalatha 00468 UBIN0805769 1300 1300 Processed 29/04/2024 3374216234 ATHOTA SWARNALATHA UNION BANK OF INDIA(508500)
576 Pedakurapadu AP-07-014-009-007/010055
() 		0207014000NRG25220420240254344 22/04/2024 Merimma 0207014WL008526 Merimma 00468 UBIN0805769 1560 1560 Processed 29/04/2024 3374215959 ATTOTA MERIMMA UNION BANK OF INDIA(508500)
577 Pedakurapadu AP-07-014-009-007/010055
() 		0207014000NRG25220420240254343 22/04/2024 Rayappa 0207014WL008526 Rayappa 00468 UBIN0805769 1560 1560 Processed 29/04/2024 3374216127 ATTOTA RAYAPPA UNION BANK OF INDIA(508500)
578 Pedakurapadu AP-07-014-009-007/010062
() 		0207014000NRG25220420240254345 22/04/2024 Akkaiah 0207014WL008526 Akkaiah 00468 UBIN0805769 1560 1560 Processed 29/04/2024 3374216313 ATHOTA AKKAYYA UNION BANK OF INDIA(508500)
579 Pedakurapadu AP-07-014-009-007/010068
() 		0207014000NRG25220420240254346 22/04/2024 Devadanam 0207014WL008526 Devadanam 00468 UBIN0805769 1040 1040 Processed 29/04/2024 3374216297 BULLA DEVADANAM UNION BANK OF INDIA(508500)
580 Pedakurapadu AP-07-014-009-007/010093
() 		0207014000NRG25220420240254348 22/04/2024 Rani 0207014WL008526 Rani 00468 UBIN0805769 1300 1300 Processed 29/04/2024 3374216180 TELLA RANI UNION BANK OF INDIA(508500)
581 Pedakurapadu AP-07-014-009-007/010093
() 		0207014000NRG25220420240254347 22/04/2024 Yadaiah 0207014WL008526 Yadaiah 00468 UBIN0805769 1300 1300 Processed 29/04/2024 3374216397 TALLA YADAYYA UNION BANK OF INDIA(508500)
582 Pedakurapadu AP-07-014-009-007/010095
() 		0207014000NRG25220420240254349 22/04/2024 Adilakshmi 0207014WL008526 Adilakshmi 00468 UBIN0805769 1300 1300 Processed 29/04/2024 3374215937 GOLI ADILAKSHMI UNION BANK OF INDIA(508500)
583 Pedakurapadu AP-07-014-009-007/010100
() 		0207014000NRG25220420240254351 22/04/2024 annapurna 0207014WL008526 annapurna 00468 UBIN0805769 1040 1040 Processed 29/04/2024 3374215914 PASUPULETI ANNAPOORNA UNION BANK OF INDIA(508500)
584 Pedakurapadu AP-07-014-009-007/010100
() 		0207014000NRG25220420240254350 22/04/2024 Subbarao 0207014WL008526 Subbarao 00468 UBIN0805769 1040 1040 Processed 29/04/2024 3374215958 PASUPULETI SUBBARAO UNION BANK OF INDIA(508500)
585 Pedakurapadu AP-07-014-009-007/010110
() 		0207014000NRG25220420240254463 22/04/2024 Sangitha Rao 0207014WL008529 Sangitha Rao 00468 UBIN0805769 1300 1300 Processed 29/04/2024 3374215932 EMMELA SANGEETA RAO UNION BANK OF INDIA(508500)
586 Pedakurapadu AP-07-014-009-007/010110
() 		0207014000NRG25220420240254464 22/04/2024 Sujatha 0207014WL008529 Sujatha 00468 UBIN0805769 1040 1040 Processed 29/04/2024 3374215913 EMMELA SUJATHA UNION BANK OF INDIA(508500)
587 Pedakurapadu AP-07-014-009-007/010111
() 		0207014000NRG25220420240254465 22/04/2024 Merimatha 0207014WL008529 Merimatha 00468 UBIN0805769 1040 1040 Processed 29/04/2024 3374216222 YAMELA MARY MATHA UNION BANK OF INDIA(508500)
588 Pedakurapadu AP-07-014-009-007/010112
() 		0207014000NRG25220420240254353 22/04/2024 Padma 0207014WL008526 Padma 00468 UBIN0805769 520 520 Processed 29/04/2024 3374215925 EMMELA PADMA UNION BANK OF INDIA(508500)
589 Pedakurapadu AP-07-014-009-007/010112
() 		0207014000NRG25220420240254352 22/04/2024 Subbaiah 0207014WL008526 Subbaiah 00468 UBIN0805769 780 780 Processed 29/04/2024 3374216227 EMMELA SUBAIAH UNION BANK OF INDIA(508500)
590 Pedakurapadu AP-07-014-009-007/010113
() 		0207014000NRG25220420240254466 22/04/2024 Anandarao 0207014WL008529 Anandarao 00468 UBIN0805769 1300 1300 Processed 29/04/2024 3374216224 KARYAMSHETTY ANANDA RAO UNION BANK OF INDIA(508500)
591 Pedakurapadu AP-07-014-009-007/010113
() 		0207014000NRG25220420240254467 22/04/2024 Merimma 0207014WL008529 Merimma 00468 UBIN0805769 1040 1040 Processed 29/04/2024 3374216137 KARAMSETTY MERAMMA UNION BANK OF INDIA(508500)
592 Pedakurapadu AP-07-014-009-007/010120
() 		0207014000NRG25220420240254354 22/04/2024 Mariyadasu 0207014WL008526 Mariyadasu 00468 UBIN0805769 1560 1560 Processed 29/04/2024 3374216339 MADDURI MARIYADASU UNION BANK OF INDIA(508500)
593 Pedakurapadu AP-07-014-009-007/010120
() 		0207014000NRG25220420240254355 22/04/2024 PriyaMka 0207014WL008526 PriyaMka 00468 UBIN0805769 1300 1300 Processed 29/04/2024 3374216338 MADDURI PRIYANKA UNION BANK OF INDIA(508500)
594 Pedakurapadu AP-07-014-009-007/010128
() 		0207014000NRG25220420240254468 22/04/2024 yamela Paapa 0207014WL008529 yamela Paapa 00468 UBIN0805769 1040 1040 Processed 29/04/2024 3374216223 YAMELA PAPA UNION BANK OF INDIA(508500)
595 Pedakurapadu AP-07-014-009-007/010132
() 		0207014000NRG25220420240254469 22/04/2024 Srinivasa Rao 0207014WL008529 Srinivasa Rao 00468 UBIN0805769 1561 1561 Processed 29/04/2024 3374215930 ARUDRA SRINIVASARAO UNION BANK OF INDIA(508500)
596 Pedakurapadu AP-07-014-009-007/010132
() 		0207014000NRG25220420240254470 22/04/2024 Venkatanarsamma 0207014WL008529 Venkatanarsamma 00468 UBIN0805769 1561 1561 Processed 29/04/2024 3374216244 ARUDRA NARASAMMA UNION BANK OF INDIA(508500)
597 Pedakurapadu AP-07-014-009-007/010133
() 		0207014000NRG25220420240254471 22/04/2024 Buchiyya 0207014WL008529 Buchiyya 00468 UBIN0805769 1561 1561 Processed 29/04/2024 3374215940 BUTCHAIAH SAMPATHALA UNION BANK OF INDIA(508500)
598 Pedakurapadu AP-07-014-009-007/010133
() 		0207014000NRG25220420240254472 22/04/2024 Puttamma 0207014WL008529 Puttamma 00468 UBIN0805769 1561 1561 Processed 29/04/2024 3374216417 SAMPATHALA PUTTAMMA UNION BANK OF INDIA(508500)
599 Pedakurapadu AP-07-014-009-007/010142
() 		0207014000NRG25220420240254356 22/04/2024 Abhinandana Babu 0207014WL008526 Abhinandana Babu 00468 UBIN0805769 1040 1040 Processed 29/04/2024 3374216247 KANDRU ABHINAND BABU AIRTEL PAYMENTS BANK LIMITED(990288)
600 Pedakurapadu AP-07-014-009-007/010142
() 		0207014000NRG25220420240254357 22/04/2024 Ratna Kumari 0207014WL008526 Ratna Kumari 00468 UBIN0805769 1040 1040 Processed 29/04/2024 3374216248 KANDRU RATHNA KUMARI UNION BANK OF INDIA(508500)
601 Pedakurapadu AP-07-014-009-007/010145
() 		0207014000NRG25220420240254474 22/04/2024 Dhanalakshmi 0207014WL008529 Dhanalakshmi 00468 UBIN0805769 1300 1300 Processed 29/04/2024 3374216221 EMMELA DHANALAKSHMI UNION BANK OF INDIA(508500)
602 Pedakurapadu AP-07-014-009-007/010145
() 		0207014000NRG25220420240254473 22/04/2024 Dhanaraju 0207014WL008529 Dhanaraju 00468 UBIN0805769 1561 1561 Processed 29/04/2024 3374216225 EMMELA DHANARAJU UNION BANK OF INDIA(508500)
603 Pedakurapadu AP-07-014-009-007/010149
() 		0207014000NRG25220420240254476 22/04/2024 Lakshmi Sivakumari 0207014WL008529 Lakshmi Sivakumari 00468 UBIN0805769 1561 1561 Processed 29/04/2024 3374215967 CHALLA LAKSHMI SIVAKUMARI UNION BANK OF INDIA(508500)
604 Pedakurapadu AP-07-014-009-007/010149
() 		0207014000NRG25220420240254475 22/04/2024 Srinu 0207014WL008529 Srinu 00468 UBIN0805769 1561 1561 Processed 29/04/2024 3374216279 CHALLA SRINU UNION BANK OF INDIA(508500)
605 Pedakurapadu AP-07-014-009-007/010150
() 		0207014000NRG25220420240254478 22/04/2024 Bhagyalakshmi 0207014WL008529 Bhagyalakshmi 00468 UBIN0805769 1561 1561 Processed 29/04/2024 3374215739 CHALLA BHAGYALAXMI UNION BANK OF INDIA(508500)
606 Pedakurapadu AP-07-014-009-007/010150
() 		0207014000NRG25220420240254477 22/04/2024 Ramesh Babu 0207014WL008529 Ramesh Babu 00468 UBIN0805769 1561 1561 Processed 29/04/2024 3374216422 CHALLA RAMESH BABU UNION BANK OF INDIA(508500)
607 Pedakurapadu AP-07-014-009-007/010156
() 		0207014000NRG25220420240254358 22/04/2024 Annarao 0207014WL008526 Annarao 00468 UBIN0805769 1300 1300 Processed 29/04/2024 3374216337 BIRUDUGADDA ANNARAO UNION BANK OF INDIA(508500)
608 Pedakurapadu AP-07-014-009-007/010156
() 		0207014000NRG25220420240254359 22/04/2024 b.Mariyamma 0207014WL008526 b.Mariyamma 00468 UBIN0805769 1300 1300 Processed 29/04/2024 3374216314 BIRUDUGADDA MARIAMMA UNION BANK OF INDIA(508500)
609 Pedakurapadu AP-07-014-009-007/010158
() 		0207014000NRG25220420240254360 22/04/2024 Swamiyelu 0207014WL008526 Swamiyelu 00468 UBIN0805769 1300 1300 Processed 29/04/2024 3374216316 BIRDUGADDA SWAMIYELU UNION BANK OF INDIA(508500)
610 Pedakurapadu AP-07-014-009-007/010164
() 		0207014000NRG25220420240254361 22/04/2024 Mohana Rao 0207014WL008526 Mohana Rao 00468 UBIN0805769 1560 1560 Processed 29/04/2024 3374216270 RAYAPATI MOHANARAO BANK OF BARODA(606985)
611 Pedakurapadu AP-07-014-009-007/010164
() 		0207014000NRG25220420240254362 22/04/2024 Usha Rani 0207014WL008526 Usha Rani 00468 UBIN0805769 1560 1560 Processed 29/04/2024 3374216452 MISS USHARANI RAYAPATI STATE BANK OF INDIA(508548)
612 Pedakurapadu AP-07-014-009-007/010168
() 		0207014000NRG25220420240254363 22/04/2024 Siva Sankaramma 0207014WL008526 Siva Sankaramma 00468 UBIN0805769 1560 1560 Processed 29/04/2024 3374216278 RALLAPALLI SIVA SANKARAMMA UNION BANK OF INDIA(508500)
613 Pedakurapadu AP-07-014-009-007/010183
() 		0207014000NRG25220420240254479 22/04/2024 Ramalingaiah 0207014WL008529 Ramalingaiah 00468 UBIN0805769 1561 1561 Processed 29/04/2024 3374216311 RAMALINGAIAH BHASHYAM STATE BANK OF INDIA(508548)
614 Pedakurapadu AP-07-014-009-007/010192
() 		0207014000NRG25220420240254480 22/04/2024 Apparao 0207014WL008529 Apparao 00468 UBIN0805769 1561 1561 Processed 29/04/2024 3374216441 EMMELA APPA RAO UNION BANK OF INDIA(508500)
615 Pedakurapadu AP-07-014-009-007/010192
() 		0207014000NRG25220420240254481 22/04/2024 Samelamma 0207014WL008529 Samelamma 00468 UBIN0805769 1561 1561 Processed 29/04/2024 3374216500 EMMALA SAMELAMMA UNION BANK OF INDIA(508500)
616 Pedakurapadu AP-07-014-009-007/010193
() 		0207014000NRG25220420240254364 22/04/2024 Nuthalapati Parvathi 0207014WL008526 Nuthalapati Parvathi 00468 UBIN0805769 1560 1560 Processed 29/04/2024 3374215972 NUTHALAPATI PARVATHI UNION BANK OF INDIA(508500)
617 Pedakurapadu AP-07-014-009-007/010200
() 		0207014000NRG25220420240254365 22/04/2024 Nageswara Rao 0207014WL008526 Nageswara Rao 00468 UBIN0805769 1300 1300 Processed 29/04/2024 3374216394 MODEPALLI NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
618 Pedakurapadu AP-07-014-009-007/010220
() 		0207014000NRG25220420240254367 22/04/2024 lakshmi 0207014WL008526 lakshmi 00468 UBIN0805769 1040 1040 Processed 29/04/2024 3374215988 MRS DASARI LAKSHMI STATE BANK OF INDIA(508548)
619 Pedakurapadu AP-07-014-009-007/010220
() 		0207014000NRG25220420240254366 22/04/2024 Narasimharao 0207014WL008526 Narasimharao 00468 UBIN0805769 1300 1300 Processed 29/04/2024 3374216399 MODEPALLI NARASIMHA RAO UNION BANK OF INDIA(508500)
620 Pedakurapadu AP-07-014-009-007/010223
() 		0207014000NRG25220420240254369 22/04/2024 Mani 0207014WL008526 Mani 00468 UBIN0805769 1560 1560 Processed 29/04/2024 3374216396 DUPPATI MANI UNION BANK OF INDIA(508500)
621 Pedakurapadu AP-07-014-009-007/010223
() 		0207014000NRG25220420240254368 22/04/2024 Venkatrao 0207014WL008526 Venkatrao 00468 UBIN0805769 1560 1560 Processed 29/04/2024 3374216398 DUPPATI VENKATA RAO UNION BANK OF INDIA(508500)
622 Pedakurapadu AP-07-014-009-007/010228
() 		0207014000NRG25220420240254371 22/04/2024 Sivamma 0207014WL008526 Sivamma 00468 UBIN0805769 1560 1560 Processed 29/04/2024 3374216139 ARTHIMALLA SIVAMMA UNION BANK OF INDIA(508500)
623 Pedakurapadu AP-07-014-009-007/010228
() 		0207014000NRG25220420240254370 22/04/2024 Venkata Krishnarao 0207014WL008526 Venkata Krishnarao 00468 UBIN0805769 1300 1300 Processed 29/04/2024 3374216330 ARTHIMALLA VENKATAKRISHNARAO UNION BANK OF INDIA(508500)
624 Pedakurapadu AP-07-014-009-007/010244
() 		0207014000NRG25220420240254373 22/04/2024 Modepalli Samrajyam 0207014WL008526 Modepalli Samrajyam 00468 UBIN0805769 1300 1300 Processed 29/04/2024 3374216280 MODEPALLI SAMRAJYAM UNION BANK OF INDIA(508500)
625 Pedakurapadu AP-07-014-009-007/010246
() 		0207014000NRG25220420240254482 22/04/2024 Chinna Valiraaju 0207014WL008529 Chinna Valiraaju 00468 UBIN0805769 1561 1561 Processed 29/04/2024 3374216371 CHALLA CHINA VALI RAJU UNION BANK OF INDIA(508500)
626 Pedakurapadu AP-07-014-009-007/010246
() 		0207014000NRG25220420240254483 22/04/2024 Pedaramaadevi 0207014WL008529 Pedaramaadevi 00468 UBIN0805769 1561 1561 Processed 29/04/2024 3374216140 CHALLA PEDDA RAMA DEVI UNION BANK OF INDIA(508500)
627 Pedakurapadu AP-07-014-009-007/010251
() 		0207014000NRG25220420240254374 22/04/2024 Bujji 0207014WL008526 Bujji 00468 UBIN0805769 1300 1300 Processed 29/04/2024 3374216392 BUJJI KONDRU UNION BANK OF INDIA(508500)
628 Pedakurapadu AP-07-014-009-007/010265
() 		0207014000NRG25220420240254484 22/04/2024 Pallapati Sambasivarao 0207014WL008529 Pallapati Sambasivarao 00468 UBIN0805769 1561 1561 Processed 29/04/2024 3374216271 PALLAPATI SAMBASIVA RAO UNION BANK OF INDIA(508500)
629 Pedakurapadu AP-07-014-009-007/010265
() 		0207014000NRG25220420240254485 22/04/2024 Pallapati Sujatha 0207014WL008529 Pallapati Sujatha 00468 UBIN0805769 1300 1300 Processed 29/04/2024 3374216277 PALLAPATI SUJATHA UNION BANK OF INDIA(508500)
630 Pedakurapadu AP-07-014-009-007/010286
() 		0207014000NRG25220420240254487 22/04/2024 Dhanalakshmi 0207014WL008529 Dhanalakshmi 00468 UBIN0805769 1300 1300 Processed 29/04/2024 3374216416 YAMARTHI DHANALAKSHMI UNION BANK OF INDIA(508500)
631 Pedakurapadu AP-07-014-009-007/010286
() 		0207014000NRG25220420240254486 22/04/2024 sankar 0207014WL008529 sankar 00468 UBIN0805769 1300 1300 Processed 29/04/2024 3374216419 YAMARTHI DHANA SANKAR UNION BANK OF INDIA(508500)
632 Pedakurapadu AP-07-014-009-007/010291
() 		0207014000NRG25220420240254489 22/04/2024 Malleswri 0207014WL008529 Malleswri 00468 UBIN0805769 1561 1561 Processed 29/04/2024 3374215938 MALLISWARIBONTA BONTA UNION BANK OF INDIA(508500)
633 Pedakurapadu AP-07-014-009-007/010291
() 		0207014000NRG25220420240254488 22/04/2024 Sivasankararao 0207014WL008529 Sivasankararao 00468 UBIN0805769 1561 1561 Processed 29/04/2024 3374216370 BONTHA SIVA SANKARA RAO UNION BANK OF INDIA(508500)
634 Pedakurapadu AP-07-014-009-007/010306
() 		0207014000NRG25220420240254491 22/04/2024 Nagendram 0207014WL008529 Nagendram 00468 UBIN0805769 1561 1561 Processed 29/04/2024 3374216243 CHALLA NGENDRAM UNION BANK OF INDIA(508500)
635 Pedakurapadu AP-07-014-009-007/010306
() 		0207014000NRG25220420240254490 22/04/2024 Poturaju 0207014WL008529 Poturaju 00468 UBIN0805769 1561 1561 Processed 29/04/2024 3374216372 CHALLA POTHU RAJU UNION BANK OF INDIA(508500)
636 Pedakurapadu AP-07-014-009-007/010315
() 		0207014000NRG25220420240254375 22/04/2024 Sitaramaiah 0207014WL008526 Sitaramaiah 00468 UBIN0805769 1300 1300 Processed 29/04/2024 3374215979 PUTTI SITHARAMAIAH UNION BANK OF INDIA(508500)
637 Pedakurapadu AP-07-014-009-007/010319
() 		0207014000NRG25220420240254376 22/04/2024 Nageswararao 0207014WL008526 Nageswararao 00468 UBIN0805769 1560 1560 Processed 29/04/2024 3374216189 PASUPULETI NAGESWARA RAO UNION BANK OF INDIA(508500)
638 Pedakurapadu AP-07-014-009-007/010328
() 		0207014000NRG25220420240254378 22/04/2024 Annapurna 0207014WL008526 Annapurna 00468 UBIN0805769 1560 1560 Processed 29/04/2024 3374216331 VADLAMUDI ANNAPURNA UNION BANK OF INDIA(508500)
639 Pedakurapadu AP-07-014-009-007/010331
() 		0207014000NRG25220420240254380 22/04/2024 Rani 0207014WL008526 Rani 00468 UBIN0805769 1560 1560 Processed 29/04/2024 3374216181 KONDRU USHA RANI UNION BANK OF INDIA(508500)
640 Pedakurapadu AP-07-014-009-007/010331
() 		0207014000NRG25220420240254379 22/04/2024 Sambasivarao 0207014WL008526 Sambasivarao 00468 UBIN0805769 1560 1560 Processed 29/04/2024 3374216390 MR SAMBASIVARAO KONDRU STATE BANK OF INDIA(508548)
641 Pedakurapadu AP-07-014-009-007/010350
() 		0207014000NRG25220420240254493 22/04/2024 Ramanamma 0207014WL008529 Ramanamma 00468 UBIN0805769 1561 1561 Processed 29/04/2024 3374216502 PYADALA RAMANA UNION BANK OF INDIA(508500)
642 Pedakurapadu AP-07-014-009-007/010350
() 		0207014000NRG25220420240254492 22/04/2024 Sambaiah 0207014WL008529 Sambaiah 00468 UBIN0805769 1561 1561 Processed 29/04/2024 3374215909 PYDALA SAMBAIAH UNION BANK OF INDIA(508500)
643 Pedakurapadu AP-07-014-009-007/010360
() 		0207014000NRG25220420240254381 22/04/2024 sivaparvathi 0207014WL008526 sivaparvathi 00468 UBIN0805769 1040 1040 Processed 29/04/2024 3374216403 RANGA SIVA PARVATHI UNION BANK OF INDIA(508500)
644 Pedakurapadu AP-07-014-009-007/010362
() 		0207014000NRG25220420240254382 22/04/2024 Sivaiah 0207014WL008526 Sivaiah 00468 UBIN0805769 1300 1300 Processed 29/04/2024 3374215915 PAGADALA SIVAIAH UNION BANK OF INDIA(508500)
645 Pedakurapadu AP-07-014-009-007/010362
() 		0207014000NRG25220420240254383 22/04/2024 Sujata 0207014WL008526 Sujata 00468 UBIN0805769 1560 1560 Processed 29/04/2024 3374216187 PYADALA SUJATHA UNION BANK OF INDIA(508500)
646 Pedakurapadu AP-07-014-009-007/010376
() 		0207014000NRG25220420240254495 22/04/2024 kOmali 0207014WL008529 kOmali 00468 UBIN0805769 1561 1561 Processed 29/04/2024 3374216186 PALLAPATI KOMALI UNION BANK OF INDIA(508500)
647 Pedakurapadu AP-07-014-009-007/010376
() 		0207014000NRG25220420240254494 22/04/2024 Seshagiri 0207014WL008529 Seshagiri 00468 UBIN0805769 1561 1561 Processed 29/04/2024 3374216185 PALLAPATI SESHAGIRI 29Y UNION BANK OF INDIA(508500)
648 Pedakurapadu AP-07-014-009-007/010404
() 		0207014000NRG25220420240254496 22/04/2024 Vijaaya 0207014WL008529 Vijaaya 00468 UBIN0805769 1040 1040 Processed 29/04/2024 3374216415 BONTA VIJAYA UNION BANK OF INDIA(508500)
649 Pedakurapadu AP-07-014-009-007/010405
() 		0207014000NRG25220420240254384 22/04/2024 Sarojini 0207014WL008526 Sarojini 00468 UBIN0805769 1560 1560 Processed 29/04/2024 3374216268 ARTHIMALLA SAROJINI UNION BANK OF INDIA(508500)
650 Pedakurapadu AP-07-014-009-007/010406
() 		0207014000NRG25220420240254498 22/04/2024 Maleswari 0207014WL008529 Maleswari 00468 UBIN0805769 1300 1300 Processed 29/04/2024 3374216188 BONTHA NAGA MALLESWARI UNION BANK OF INDIA(508500)
651 Pedakurapadu AP-07-014-009-007/010416
() 		0207014000NRG25220420240254386 22/04/2024 Adilakshmi 0207014WL008526 Adilakshmi 00468 UBIN0805769 1560 1560 Processed 29/04/2024 3374216179 NAIDU ADILAKSHMI UNION BANK OF INDIA(508500)
652 Pedakurapadu AP-07-014-009-007/010416
() 		0207014000NRG25220420240254385 22/04/2024 Ravikumar 0207014WL008526 Ravikumar 00468 UBIN0805769 1560 1560 Processed 29/04/2024 3374216391 NAYUDU RAVI KUMAR UNION BANK OF INDIA(508500)
653 Pedakurapadu AP-07-014-009-007/010445
() 		0207014000NRG25220420240254387 22/04/2024 Venkateswarlu 0207014WL008526 Venkateswarlu 00468 UBIN0805769 1560 1560 Processed 29/04/2024 3374216274 SADINENI VENKATESWARLU UNION BANK OF INDIA(508500)
654 Pedakurapadu AP-07-014-009-007/010496
() 		0207014000NRG25220420240254388 22/04/2024 Purnachandrarao 0207014WL008526 Purnachandrarao 00468 UBIN0805769 1560 1560 Processed 29/04/2024 3374216308 ARTHIMALLA PURNACHANDRA RAO INDIAN OVERSEAS BANK(508541)
655 Pedakurapadu AP-07-014-009-007/010504
() 		0207014000NRG25220420240254389 22/04/2024 Arthimalla Srinivasarao 0207014WL008526 Arthimalla Srinivasarao 00468 UBIN0805769 1560 1560 Processed 29/04/2024 3374216309 ARTIMALLA SRINIVASA RAO UNION BANK OF INDIA(508500)
656 Pedakurapadu AP-07-014-009-007/010504
() 		0207014000NRG25220420240254390 22/04/2024 Malleswari 0207014WL008526 Malleswari 00468 UBIN0805769 1300 1300 Processed 29/04/2024 3374216182 ARTHIMALLA NAGAMALLESWARI UNION BANK OF INDIA(508500)
657 Pedakurapadu AP-07-014-009-007/010507
() 		0207014000NRG25220420240254392 22/04/2024 MallEswari 0207014WL008526 MallEswari 00468 UBIN0805769 1560 1560 Processed 29/04/2024 3374216176 SADINENI MALLESWARI UNION BANK OF INDIA(508500)
658 Pedakurapadu AP-07-014-009-007/010507
() 		0207014000NRG25220420240254391 22/04/2024 Srinivasarao 0207014WL008526 Srinivasarao 00468 UBIN0805769 1560 1560 Processed 29/04/2024 3374216393 Mr Sadineni Srinivasarao INDIAN BANK(607105)
659 Pedakurapadu AP-07-014-009-007/010516
() 		0207014000NRG25220420240254393 22/04/2024 Bujji baabu 0207014WL008526 Bujji baabu 00468 UBIN0805769 260 260 Processed 29/04/2024 3374216183 ARTIMALLA BUJJIBABU UNION BANK OF INDIA(508500)
660 Pedakurapadu AP-07-014-009-007/010516
() 		0207014000NRG25220420240254394 22/04/2024 Sudharani 0207014WL008526 Sudharani 00468 UBIN0805769 1560 1560 Processed 29/04/2024 3374216178 ARTIMALLA SUDHA RANI UNION BANK OF INDIA(508500)
661 Pedakurapadu AP-07-014-009-007/010531
() 		0207014000NRG25220420240254395 22/04/2024 veMkayya 0207014WL008526 veMkayya 00468 UBIN0805769 1560 1560 Processed 29/04/2024 3374216395 Mr ARTHIMALLA VENKAIAH INDIAN BANK(607105)
662 Pedakurapadu AP-07-014-009-007/010534
() 		0207014000NRG25220420240254397 22/04/2024 ramadevi 0207014WL008526 ramadevi 00468 UBIN0805769 1300 1300 Processed 29/04/2024 3374216132 GARNENI RAMADEVI UNION BANK OF INDIA(508500)
663 Pedakurapadu AP-07-014-009-007/010534
() 		0207014000NRG25220420240254396 22/04/2024 sivasankar 0207014WL008526 sivasankar 00468 UBIN0805769 1300 1300 Processed 29/04/2024 3374216114 GARNENI SANKARA RAO UNION BANK OF INDIA(508500)
664 Pedakurapadu AP-07-014-009-007/010535
() 		0207014000NRG25220420240254398 22/04/2024 Arthimalla vasu 0207014WL008526 Arthimalla vasu 00468 UBIN0805769 1560 1560 Processed 29/04/2024 3374216245 ARTHIMALLA SRINIVASA RAO UNION BANK OF INDIA(508500)
665 Pedakurapadu AP-07-014-009-007/010542
() 		0207014000NRG25220420240254399 22/04/2024 jhansi 0207014WL008526 jhansi 00468 UBIN0805769 780 780 Processed 29/04/2024 3374216423 DUPPATI JHANSI UNION BANK OF INDIA(508500)
666 Pedakurapadu AP-07-014-009-007/010544
() 		0207014000NRG25220420240254400 22/04/2024 Chinnayya 0207014WL008526 Chinnayya 00468 UBIN0805769 1560 1560 Processed 29/04/2024 3374216373 Mr Nayudu Chinnaiah CHINNAIAH INDIAN BANK(607105)
667 Pedakurapadu AP-07-014-009-007/010547
() 		0207014000NRG25220420240254401 22/04/2024 sambasivarao 0207014WL008526 sambasivarao 00468 UBIN0805769 1560 1560 Processed 29/04/2024 3374215947 VADLAMUDI SAMBASIVA RAO UNION BANK OF INDIA(508500)
668 Pedakurapadu AP-07-014-009-007/010551
() 		0207014000NRG25220420240254402 22/04/2024 narESh 0207014WL008526 narESh 00468 UBIN0805769 780 780 Processed 29/04/2024 3374216184 Mr NANNAPANENI NARESH INDIAN BANK(607105)
669 Pedakurapadu AP-07-014-009-007/010554
() 		0207014000NRG25220420240254403 22/04/2024 chinna punnarao 0207014WL008526 chinna punnarao 00468 UBIN0805769 1560 1560 Processed 29/04/2024 3374216267 RALLAPALLI CHINA PUNNA RAO UNION BANK OF INDIA(508500)
670 Pedakurapadu AP-07-014-009-007/010554
() 		0207014000NRG25220420240254404 22/04/2024 rallapalli vasantalakShmi 0207014WL008526 rallapalli vasantalakShmi 00468 UBIN0805769 1560 1560 Processed 29/04/2024 3374216273 RALLAPALLI VASANTHA LAKSHMI UNION BANK OF INDIA(508500)
671 Pedakurapadu AP-07-014-009-007/010558
() 		0207014000NRG25220420240254406 22/04/2024 indira 0207014WL008526 indira 00468 UBIN0805769 1300 1300 Processed 29/04/2024 3374216134 KANNEDARI INDIRA UNION BANK OF INDIA(508500)
672 Pedakurapadu AP-07-014-009-007/010558
() 		0207014000NRG25220420240254405 22/04/2024 parabhakararao 0207014WL008526 parabhakararao 00468 UBIN0805769 1560 1560 Processed 29/04/2024 3374216133 KANNEDARI PRABHAKAR RAO UNION BANK OF INDIA(508500)
673 Pedakurapadu AP-07-014-009-007/010586
() 		0207014000NRG25220420240254407 22/04/2024 madineni Dhanalaskhmi 0207014WL008526 madineni Dhanalaskhmi 00468 UBIN0805769 1560 1560 Processed 29/04/2024 3374215911 MADINENI DHANALAKSHMI UNION BANK OF INDIA(508500)
674 Pedakurapadu AP-07-014-009-007/010592
() 		0207014000NRG25220420240254408 22/04/2024 Krishna Kumari 0207014WL008526 Krishna Kumari 00468 UBIN0805769 1560 1560 Processed 29/04/2024 3374216272 SARIPUDI KRISHNA KUMARI UNION BANK OF INDIA(508500)
675 Pedakurapadu AP-07-014-009-007/010616
() 		0207014000NRG25220420240254409 22/04/2024 Seeta 0207014WL008526 Seeta 00468 UBIN0805769 1560 1560 Processed 29/04/2024 3374216177 PENDYALA SEETHA UNION BANK OF INDIA(508500)
676 Pedakurapadu AP-07-014-009-007/010632
() 		0207014000NRG25220420240254410 22/04/2024 Radhika 0207014WL008526 Radhika 00468 UBIN0805769 1560 1560 Processed 29/04/2024 3374216276 DASARI RADHIKA UNION BANK OF INDIA(508500)
677 Pedakurapadu AP-07-014-009-007/010633
() 		0207014000NRG25220420240254412 22/04/2024 Goutami 0207014WL008526 Goutami 00468 UBIN0805769 1560 1560 Processed 29/04/2024 3374215923 BULLA GOWTHAMI INDIA POST PAYMENTS BANK LIMITED(508528)
678 Pedakurapadu AP-07-014-009-007/010633
() 		0207014000NRG25220420240254411 22/04/2024 Jojibabu 0207014WL008526 Jojibabu 00468 UBIN0805769 1300 1300 Processed 29/04/2024 3374216295 BULLA JOJI BABU UNION BANK OF INDIA(508500)
679 Pedakurapadu AP-07-014-009-007/010639
() 		0207014000NRG25220420240254413 22/04/2024 aruna 0207014WL008526 aruna 00468 UBIN0805769 1560 1560 Processed 29/04/2024 3374216111 CHALLA ARUNA UNION BANK OF INDIA(508500)
680 Pedakurapadu AP-07-014-018-013/040003
() 		0207014000NRG25220420240270407 22/04/2024 Ramana 0207014WL008805 Ramana 00468 UBIN0805769 756 756 Processed 29/04/2024 3374216379 TALAPALA VENKATA SIVA UNION BANK OF INDIA(508500)
681 Pedakurapadu AP-07-014-018-013/040007
() 		0207014000NRG25220420240270409 22/04/2024 kaduru venkateswaramma 0207014WL008805 kaduru venkateswaramma 00468 UBIN0805769 1260 1260 Processed 29/04/2024 3374216109 KADURU VENKATESWARAMMA UNION BANK OF INDIA(508500)
682 Pedakurapadu AP-07-014-018-013/040007
() 		0207014000NRG25220420240270408 22/04/2024 Ramarao 0207014WL008805 Ramarao 00468 UBIN0805769 504 504 Processed 29/04/2024 3374216378 CHELLAMCHERLA RAMA RAO UNION BANK OF INDIA(508500)
683 Pedakurapadu AP-07-014-018-013/040008
() 		0207014000NRG25220420240270410 22/04/2024 Padma 0207014WL008805 Padma 00468 UBIN0805769 1008 1008 Processed 29/04/2024 3374215957 KADURU PADMA UNION BANK OF INDIA(508500)
684 Pedakurapadu AP-07-014-018-013/040017
() 		0207014000NRG25220420240270411 22/04/2024 Sambi Reddy 0207014WL008805 Sambi Reddy 00468 UBIN0805769 756 756 Processed 29/04/2024 3374216200 LELLA SAMBI REDDY UNION BANK OF INDIA(508500)
685 Pedakurapadu AP-07-014-018-013/040020
() 		0207014000NRG25220420240270412 22/04/2024 lella JayaRamiReddy 0207014WL008805 lella JayaRamiReddy 00468 UBIN0805769 756 756 Processed 29/04/2024 3374215955 LELLA JAYARAMIREDDY UNION BANK OF INDIA(508500)
686 Pedakurapadu AP-07-014-018-013/040028
() 		0207014000NRG25220420240270415 22/04/2024 Lakshma Reddy 0207014WL008805 Lakshma Reddy 00468 UBIN0805769 756 756 Processed 29/04/2024 3374216209 JONNAVARAPU LAXMAREDDY UNION BANK OF INDIA(508500)
687 Pedakurapadu AP-07-014-018-013/040031
() 		0207014000NRG25220420240270418 22/04/2024 Sandyavathi 0207014WL008805 Sandyavathi 00468 UBIN0805769 1260 1260 Processed 29/04/2024 3374215912 POTLURI SANDHYAVATI UNION BANK OF INDIA(508500)
688 Pedakurapadu AP-07-014-018-013/040032
() 		0207014000NRG25220420240270419 22/04/2024 ramana 0207014WL008805 ramana 00468 UBIN0805769 756 756 Processed 29/04/2024 3374216203 POTLURI RAMANA UNION BANK OF INDIA(508500)
689 Pedakurapadu AP-07-014-018-013/040038
() 		0207014000NRG25220420240270420 22/04/2024 Anjamma 0207014WL008805 Anjamma 00468 UBIN0805769 504 504 Processed 29/04/2024 3374216324 MEKALA ANJAMMA 40Y UNION BANK OF INDIA(508500)
690 Pedakurapadu AP-07-014-018-013/040043
() 		0207014000NRG25220420240270421 22/04/2024 Pullarao 0207014WL008805 Pullarao 00468 UBIN0805769 1260 1260 Processed 29/04/2024 3374216322 NAMBURU PULLARAO UNION BANK OF INDIA(508500)
691 Pedakurapadu AP-07-014-018-013/040043
() 		0207014000NRG25220420240270422 22/04/2024 vijaya lakshmi 0207014WL008805 vijaya lakshmi 00468 UBIN0805769 1260 1260 Processed 29/04/2024 3374216323 NABURI VIJAYALAKSHMI UNION BANK OF INDIA(508500)
692 Pedakurapadu AP-07-014-018-013/040046
() 		0207014000NRG25220420240270423 22/04/2024 Apparao 0207014WL008805 Apparao 00468 UBIN0805769 1260 1260 Processed 29/04/2024 3374215978 RAYAPATI APPA RAO UNION BANK OF INDIA(508500)
693 Pedakurapadu AP-07-014-018-013/040049
() 		0207014000NRG25220420240270424 22/04/2024 Bhulakshmi 0207014WL008805 Bhulakshmi 00468 UBIN0805769 252 252 Processed 29/04/2024 3374216334 NAMBURU BHU LAKSHMI 34Y UNION BANK OF INDIA(508500)
694 Pedakurapadu AP-07-014-018-013/040052
() 		0207014000NRG25220420240270426 22/04/2024 parvati 0207014WL008805 parvati 00468 UBIN0805769 1260 1260 Processed 29/04/2024 3374215929 NARRA SIVAPARVATHI UNION BANK OF INDIA(508500)
695 Pedakurapadu AP-07-014-018-013/040052
() 		0207014000NRG25220420240270425 22/04/2024 Siva Nageswara Rao 0207014WL008805 Siva Nageswara Rao 00468 UBIN0805769 1008 1008 Processed 29/04/2024 3374216211 NARRA SIVA NAGESWARA RAO UNION BANK OF INDIA(508500)
696 Pedakurapadu AP-07-014-018-013/040055
() 		0207014000NRG25220420240270428 22/04/2024 Venkateswara Rao 0207014WL008805 Venkateswara Rao 00468 UBIN0805769 756 756 Processed 29/04/2024 3374216306 BHASHYAM VENKATESWARA RAO UNION BANK OF INDIA(508500)
697 Pedakurapadu AP-07-014-018-013/040060
() 		0207014000NRG25220420240270429 22/04/2024 Sivamma 0207014WL008805 Sivamma 00468 UBIN0805769 1260 1260 Processed 29/04/2024 3374215942 NAMALA SIVAMMA UNION BANK OF INDIA(508500)
698 Pedakurapadu AP-07-014-018-013/040061
() 		0207014000NRG25220420240270431 22/04/2024 Hanumayamma 0207014WL008805 Hanumayamma 00468 UBIN0805769 1260 1260 Processed 29/04/2024 3374215945 KETHINENI HANUMAYAMMA UNION BANK OF INDIA(508500)
699 Pedakurapadu AP-07-014-018-013/040073
() 		0207014000NRG25220420240270433 22/04/2024 Manikyamma 0207014WL008805 Manikyamma 00468 UBIN0805769 504 504 Processed 29/04/2024 3374216199 LELLA MANIKYAM 38 UNION BANK OF INDIA(508500)
700 Pedakurapadu AP-07-014-018-013/040076
() 		0207014000NRG25220420240270434 22/04/2024 Siva Koteswara Rao 0207014WL008805 Siva Koteswara Rao 00468 UBIN0805769 1260 1260 Processed 29/04/2024 3374216292 BHASHYAM SIVA KOTESWARARAO UNION BANK OF INDIA(508500)
701 Pedakurapadu AP-07-014-018-013/040089
() 		0207014000NRG25220420240270436 22/04/2024 Narayana Reddy 0207014WL008805 Narayana Reddy 00468 UBIN0805769 1260 1260 Processed 29/04/2024 3374216197 ANNAPUREDDY NARAYAN REDDY UNION BANK OF INDIA(508500)
702 Pedakurapadu AP-07-014-018-013/040093
() 		0207014000NRG25220420240270437 22/04/2024 Viranjaneyulu 0207014WL008805 Viranjaneyulu 00468 UBIN0805769 252 252 Processed 29/04/2024 3374215944 TALAPALA VEERANJANEYULU UNION BANK OF INDIA(508500)
703 Pedakurapadu AP-07-014-018-013/040102
() 		0207014000NRG25220420240270438 22/04/2024 Koteswararao 0207014WL008805 Koteswararao 00468 UBIN0805769 1260 1260 Processed 29/04/2024 3374215943 MANNEM KOTESWARA RAO UNION BANK OF INDIA(508500)
704 Pedakurapadu AP-07-014-018-013/040102
() 		0207014000NRG25220420240270439 22/04/2024 Ramadevi 0207014WL008805 Ramadevi 00468 UBIN0805769 1260 1260 Processed 29/04/2024 3374215921 MANNEM RAMA DEVI UNION BANK OF INDIA(508500)
705 Pedakurapadu AP-07-014-018-013/040108
() 		0207014000NRG25220420240270440 22/04/2024 Chennakesavarao 0207014WL008805 Chennakesavarao 00468 UBIN0805769 1260 1260 Processed 29/04/2024 3374216333 MANNEM CHENNAKESAVARAO UNION BANK OF INDIA(508500)
706 Pedakurapadu AP-07-014-018-013/040108
() 		0207014000NRG25220420240270441 22/04/2024 Sivakumari 0207014WL008805 Sivakumari 00468 UBIN0805769 1260 1260 Processed 29/04/2024 3374215982 MANNEM SIVAKUMARI UNION BANK OF INDIA(508500)
707 Pedakurapadu AP-07-014-018-013/040111
() 		0207014000NRG25220420240270443 22/04/2024 Mariyamma 0207014WL008805 Mariyamma 00468 UBIN0805769 756 756 Processed 29/04/2024 3374216383 PEDDATYRUPAM MARIYAMMA UNION BANK OF INDIA(508500)
708 Pedakurapadu AP-07-014-018-013/040111
() 		0207014000NRG25220420240270442 22/04/2024 pedda tirupam Pedda kondalu 0207014WL008805 pedda tirupam Pedda kondalu 00468 UBIN0805769 1260 1260 Processed 29/04/2024 3374215956 PEDDA TIRUPAM PEDDA KONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
709 Pedakurapadu AP-07-014-018-013/040113
() 		0207014000NRG25220420240270444 22/04/2024 Rajyam 0207014WL008805 Rajyam 00468 UBIN0805769 1260 1260 Processed 29/04/2024 3374215974 NAMBURU RAJYAM UNION BANK OF INDIA(508500)
710 Pedakurapadu AP-07-014-018-013/040114
() 		0207014000NRG25220420240270446 22/04/2024 Padmavathi 0207014WL008805 Padmavathi 00468 UBIN0805769 1260 1260 Processed 29/04/2024 3374216214 LELLA PADMAVATHI UNION BANK OF INDIA(508500)
711 Pedakurapadu AP-07-014-018-013/040114
() 		0207014000NRG25220420240270445 22/04/2024 Srinivasa Reddy 0207014WL008805 Srinivasa Reddy 00468 UBIN0805769 1260 1260 Rejected 29/04/2024 3374216212 A/c Blocked or Frozen
712 Pedakurapadu AP-07-014-018-013/040122
() 		0207014000NRG25220420240270448 22/04/2024 Koteswari 0207014WL008805 Koteswari 00468 UBIN0805769 1260 1260 Processed 29/04/2024 3374216236 RAYAPATI KOTESWARI UNION BANK OF INDIA(508500)
713 Pedakurapadu AP-07-014-018-013/040122
() 		0207014000NRG25220420240270447 22/04/2024 Ramaiah 0207014WL008805 Ramaiah 00468 UBIN0805769 1260 1260 Processed 29/04/2024 3374216235 RAYAPATI RAMAYYA UNION BANK OF INDIA(508500)
714 Pedakurapadu AP-07-014-018-013/040123
() 		0207014000NRG25220420240270449 22/04/2024 Ramarao 0207014WL008805 Ramarao 00468 UBIN0805769 1260 1260 Processed 29/04/2024 3374215919 ARE RAMA RAO UNION BANK OF INDIA(508500)
715 Pedakurapadu AP-07-014-018-013/040123
() 		0207014000NRG25220420240270450 22/04/2024 Venkatalakshmi 0207014WL008805 Venkatalakshmi 00468 UBIN0805769 1260 1260 Processed 29/04/2024 3374215910 AREY VENKATA LAKSHMI UNION BANK OF INDIA(508500)
716 Pedakurapadu AP-07-014-018-013/040128
() 		0207014000NRG25220420240270451 22/04/2024 CHIRRA Musalareddy 0207014WL008805 CHIRRA Musalareddy 00468 UBIN0805769 252 252 Processed 29/04/2024 3374216440 CHIRRA MUSALAREDDY BANK OF BARODA(606985)
717 Pedakurapadu AP-07-014-018-013/040137
() 		0207014000NRG25220420240270455 22/04/2024 Nageswararao 0207014WL008805 Nageswararao 00468 UBIN0805769 1260 1260 Processed 29/04/2024 3374216381 GHATAMUNNENI NAGESWARA RAO UNION BANK OF INDIA(508500)
718 Pedakurapadu AP-07-014-018-013/040137
() 		0207014000NRG25220420240270456 22/04/2024 Venkayamma 0207014WL008805 Venkayamma 00468 UBIN0805769 1260 1260 Processed 29/04/2024 3374216206 GHATTAMMANENI VENKAYAMMA UNION BANK OF INDIA(508500)
719 Pedakurapadu AP-07-014-018-013/040141
() 		0207014000NRG25220420240270459 22/04/2024 Lakshmaiah 0207014WL008805 Lakshmaiah 00468 UBIN0805769 1260 1260 Processed 29/04/2024 3374216327 NARRA LAKSHMAIAH UNION BANK OF INDIA(508500)
720 Pedakurapadu AP-07-014-018-013/040141
() 		0207014000NRG25220420240270460 22/04/2024 Venkatravamma 0207014WL008805 Venkatravamma 00468 UBIN0805769 1260 1260 Processed 29/04/2024 3374216401 NARRA VENKATARAVAMMA UNION BANK OF INDIA(508500)
721 Pedakurapadu AP-07-014-018-013/040144
() 		0207014000NRG25220420240270461 22/04/2024 Sadaasivarao 0207014WL008805 Sadaasivarao 00468 UBIN0805769 1260 1260 Processed 29/04/2024 3374215907 NARRA SADASIVARAO UNION BANK OF INDIA(508500)
722 Pedakurapadu AP-07-014-018-013/040144
() 		0207014000NRG25220420240270462 22/04/2024 Sujatha 0207014WL008805 Sujatha 00468 UBIN0805769 1260 1260 Processed 29/04/2024 3374216384 NARRA SUJATHA UNION BANK OF INDIA(508500)
723 Pedakurapadu AP-07-014-018-013/040147
() 		0207014000NRG25220420240270464 22/04/2024 ayyappa reddy 0207014WL008805 ayyappa reddy 00468 UBIN0805769 756 756 Processed 29/04/2024 3374215984 YARRAM AYYAPPA REDDY UNION BANK OF INDIA(508500)
724 Pedakurapadu AP-07-014-018-013/040147
() 		0207014000NRG25220420240270463 22/04/2024 Maheswarareddy 0207014WL008805 Maheswarareddy 00468 UBIN0805769 756 756 Processed 29/04/2024 3374216207 Mr YERRAM MAHESWARA REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
725 Pedakurapadu AP-07-014-018-013/040164
() 		0207014000NRG25220420240270468 22/04/2024 a.usha rani 0207014WL008805 a.usha rani 00468 UBIN0805769 756 756 Processed 29/04/2024 3374215992 MS CHAMBANI USHARANI STATE BANK OF INDIA(508548)
726 Pedakurapadu AP-07-014-018-013/040164
() 		0207014000NRG25220420240270467 22/04/2024 Annapurnamma 0207014WL008805 Annapurnamma 00468 UBIN0805769 1260 1260 Processed 29/04/2024 3374216210 ANNAPAREDDY ANNAPURNAMMA UNION BANK OF INDIA(508500)
727 Pedakurapadu AP-07-014-018-013/040165
() 		0207014000NRG25220420240270469 22/04/2024 Aadireddy 0207014WL008805 Aadireddy 00468 UBIN0805769 756 756 Processed 29/04/2024 3374216205 ANNEAM ADI REDDY UNION BANK OF INDIA(508500)
728 Pedakurapadu AP-07-014-018-013/040166
() 		0207014000NRG25220420240270471 22/04/2024 a durga 0207014WL008805 a durga 00468 UBIN0805769 756 756 Processed 29/04/2024 3374215985 ATUKURI DURGA UNION BANK OF INDIA(508500)
729 Pedakurapadu AP-07-014-018-013/040166
() 		0207014000NRG25220420240270470 22/04/2024 Sivareddy 0207014WL008805 Sivareddy 00468 UBIN0805769 504 504 Processed 29/04/2024 3374216201 ATUKURI SIVA REDDY UNION BANK OF INDIA(508500)
730 Pedakurapadu AP-07-014-018-013/040193
() 		0207014000NRG25220420240270473 22/04/2024 Naga Malleswari 0207014WL008805 Naga Malleswari 00468 UBIN0805769 756 756 Processed 29/04/2024 3374216204 LELLA NAGA MALLESWARI UNION BANK OF INDIA(508500)
731 Pedakurapadu AP-07-014-018-013/040193
() 		0207014000NRG25220420240270472 22/04/2024 Pulla Reddy 0207014WL008805 Pulla Reddy 00468 UBIN0805769 1260 1260 Processed 29/04/2024 3374216198 LALLA PULLAREDDY UNION BANK OF INDIA(508500)
732 Pedakurapadu AP-07-014-018-013/040200
() 		0207014000NRG25220420240270474 22/04/2024 RAMADEVI 0207014WL008805 RAMADEVI 00468 UBIN0805769 1260 1260 Processed 29/04/2024 3374216208 AMARANENI RAMADEI UNION BANK OF INDIA(508500)
733 Pedakurapadu AP-07-014-018-013/040203
() 		0207014000NRG25220420240270475 22/04/2024 Peda Sambaiah 0207014WL008805 Peda Sambaiah 00468 UBIN0805769 504 504 Processed 29/04/2024 3374215965 KAVURI SAMBASIVA RAO UNION BANK OF INDIA(508500)
734 Pedakurapadu AP-07-014-018-013/040209
() 		0207014000NRG25220420240270477 22/04/2024 Nagaswarupadevi 0207014WL008805 Nagaswarupadevi 00468 UBIN0805769 504 504 Processed 29/04/2024 3374216128 LELLA NAGASWARUPADEVI UNION BANK OF INDIA(508500)
735 Pedakurapadu AP-07-014-018-013/040209
() 		0207014000NRG25220420240270476 22/04/2024 Prabhakar Reddy 0207014WL008805 Prabhakar Reddy 00468 UBIN0805769 252 252 Processed 29/04/2024 3374216202 LELLA PRABHAKAR REDDY UNION BANK OF INDIA(508500)
736 Pedakurapadu AP-07-014-018-013/040210
() 		0207014000NRG25220420240270478 22/04/2024 Rusheswararao 0207014WL008805 Rusheswararao 00468 UBIN0805769 1260 1260 Processed 29/04/2024 3374216328 MR PUTTI RUSHESWARA RAO STATE BANK OF INDIA(508548)
737 Pedakurapadu AP-07-014-018-013/040235
() 		0207014000NRG25220420240270482 22/04/2024 thangelamma 0207014WL008805 thangelamma 00468 UBIN0805769 1260 1260 Processed 29/04/2024 3374216241 AMARANENI TANGELAMMA UNION BANK OF INDIA(508500)
738 Pedakurapadu AP-07-014-018-013/040245
() 		0207014000NRG25220420240270483 22/04/2024 Janatareddy 0207014WL008805 Janatareddy 00468 UBIN0805769 504 504 Processed 29/04/2024 3374216215 BURRI JANATA REDDY UNION BANK OF INDIA(508500)
739 Pedakurapadu AP-07-014-018-013/040245
() 		0207014000NRG25220420240270484 22/04/2024 Lakshmi 0207014WL008805 Lakshmi 00468 UBIN0805769 504 504 Processed 29/04/2024 3374215948 BURRI LAKSHMI UNION BANK OF INDIA(508500)
740 Pedakurapadu AP-07-014-018-013/040247
() 		0207014000NRG25220420240270486 22/04/2024 Nagalakshmi 0207014WL008805 Nagalakshmi 00468 UBIN0805769 1260 1260 Processed 29/04/2024 3374216238 AMARANENI NAGALAKSHMI UNION BANK OF INDIA(508500)
741 Pedakurapadu AP-07-014-018-013/040247
() 		0207014000NRG25220420240270485 22/04/2024 Srinivasararao 0207014WL008805 Srinivasararao 00468 UBIN0805769 1260 1260 Processed 29/04/2024 3374216237 AMARANENI SRINIVASA RAO UNION BANK OF INDIA(508500)
742 Pedakurapadu AP-07-014-018-013/040251
() 		0207014000NRG25220420240270487 22/04/2024 Bhaskararao 0207014WL008805 Bhaskararao 00468 UBIN0805769 1260 1260 Processed 29/04/2024 3374216305 GHATTAMANENI BHASKAR RAO UNION BANK OF INDIA(508500)
743 Pedakurapadu AP-07-014-018-013/040263
() 		0207014000NRG25220420240270490 22/04/2024 Anil 0207014WL008805 Anil 00468 UBIN0805769 756 756 Processed 29/04/2024 3374216110 CHALAMCHARLA ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
744 Pedakurapadu AP-07-014-018-013/040263
() 		0207014000NRG25220420240270488 22/04/2024 chalamcharla Sagar 0207014WL008805 chalamcharla Sagar 00468 UBIN0805769 756 756 Processed 29/04/2024 3374216405 CHALAMCHARLA SAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
745 Pedakurapadu AP-07-014-018-013/040263
() 		0207014000NRG25220420240270489 22/04/2024 Shiva Parvathi 0207014WL008805 Shiva Parvathi 00468 UBIN0805769 1008 1008 Processed 29/04/2024 3374216406 CHALAMCHARLA SIVA PARVATHI UNION BANK OF INDIA(508500)
746 Pedakurapadu AP-07-014-018-013/040302
() 		0207014000NRG25220420240270496 22/04/2024 Aruna 0207014WL008805 Aruna 00468 UBIN0805769 1260 1260 Processed 29/04/2024 3374215928 RAMINENI ARUNA UNION BANK OF INDIA(508500)
747 Pedakurapadu AP-07-014-018-013/040302
() 		0207014000NRG25220420240270495 22/04/2024 Nageswararao 0207014WL008805 Nageswararao 00468 UBIN0805769 1260 1260 Processed 29/04/2024 3374216386 RAMINENI NAGESWARA RAO UNION BANK OF INDIA(508500)
748 Pedakurapadu AP-07-014-018-013/040305
() 		0207014000NRG25220420240270497 22/04/2024 Chinna Venkateswarlu 0207014WL008805 Chinna Venkateswarlu 00468 UBIN0805769 1260 1260 Processed 29/04/2024 3374216421 BHASHYAM VENKATESWARLU UNION BANK OF INDIA(508500)
749 Pedakurapadu AP-07-014-018-013/040314
() 		0207014000NRG25220420240270498 22/04/2024 SRINU 0207014WL008805 SRINU 00468 UBIN0805769 1260 1260 Processed 29/04/2024 3374215908 POTLURI SRINU UNION BANK OF INDIA(508500)
750 Pedakurapadu AP-07-014-018-013/040321
() 		0207014000NRG25220420240270501 22/04/2024 Navin 0207014WL008805 Navin 00468 UBIN0805769 1008 1008 Processed 29/04/2024 3374215949 NARRA NAVEEN UNION BANK OF INDIA(508500)
751 Pedakurapadu AP-07-014-018-013/040321
() 		0207014000NRG25220420240270500 22/04/2024 Vijayalakshmi 0207014WL008805 Vijayalakshmi 00468 UBIN0805769 1260 1260 Processed 29/04/2024 3374216501 NARRA VIJAYALAKSHMI UNION BANK OF INDIA(508500)
752 Pedakurapadu AP-07-014-018-013/040332
() 		0207014000NRG25220420240270505 22/04/2024 DArmendra rao 0207014WL008805 DArmendra rao 00468 UBIN0805769 1260 1260 Processed 29/04/2024 3374216213 NAMBURU DHARMENDRA RAO UNION BANK OF INDIA(508500)
753 Pedakurapadu AP-07-014-018-013/040334
() 		0207014000NRG25220420240270507 22/04/2024 Mahalakshmi 0207014WL008805 Mahalakshmi 00468 UBIN0805769 756 756 Processed 29/04/2024 3374215970 JANNIGORLA MAHALAKSHMI UNION BANK OF INDIA(508500)
754 Pedakurapadu AP-07-014-018-013/040344
() 		0207014000NRG25220420240270508 22/04/2024 Bramhareddy 0207014WL008805 Bramhareddy 00468 UBIN0805769 252 252 Processed 29/04/2024 3374216115 BIKKIREDDY BRAHMA REDDY UNION BANK OF INDIA(508500)
755 Pedakurapadu AP-07-014-018-013/040353
() 		0207014000NRG25220420240270510 22/04/2024 Lakshmi 0207014WL008805 Lakshmi 00468 UBIN0805769 1260 1260 Processed 29/04/2024 3374216129 NARRA LAKSHMI UNION BANK OF INDIA(508500)
756 Pedakurapadu AP-07-014-018-013/040353
() 		0207014000NRG25220420240270509 22/04/2024 Sivaprasad 0207014WL008805 Sivaprasad 00468 UBIN0805769 1260 1260 Processed 29/04/2024 3374215962 NARRA SIVA PRASADU UNION BANK OF INDIA(508500)
757 Pedakurapadu AP-07-014-018-013/040354
() 		0207014000NRG25220420240270512 22/04/2024 nagemdram 0207014WL008805 nagemdram 00468 UBIN0805769 1260 1260 Processed 29/04/2024 3374216385 NARRA NAGENDRAM UNION BANK OF INDIA(508500)
758 Pedakurapadu AP-07-014-018-013/040354
() 		0207014000NRG25220420240270511 22/04/2024 Samba Siva rao 0207014WL008805 Samba Siva rao 00468 UBIN0805769 1008 1008 Processed 29/04/2024 3374216382 NARRA SAMBA SIVA RAO UNION BANK OF INDIA(508500)
759 Pedakurapadu AP-07-014-018-013/040355
() 		0207014000NRG25220420240270513 22/04/2024 Venkata Krishna 0207014WL008805 Venkata Krishna 00468 UBIN0805769 1260 1260 Processed 29/04/2024 3374215963 NARRA VENKATA KRISHNA UNION BANK OF INDIA(508500)
760 Pedakurapadu AP-07-014-018-013/040356
() 		0207014000NRG25220420240270514 22/04/2024 Harikrishna 0207014WL008805 Harikrishna 00468 UBIN0805769 1008 1008 Processed 29/04/2024 3374215961 NARRA HARI KRISHNA UNION BANK OF INDIA(508500)
761 Pedakurapadu AP-07-014-018-013/040356
() 		0207014000NRG25220420240270515 22/04/2024 satyavEni 0207014WL008805 satyavEni 00468 UBIN0805769 1260 1260 Processed 29/04/2024 3374215927 NARRA SATYA UNION BANK OF INDIA(508500)
762 Pedakurapadu AP-07-014-018-013/040360
() 		0207014000NRG25220420240270518 22/04/2024 malleswari 0207014WL008805 malleswari 00468 UBIN0805769 1008 1008 Processed 29/04/2024 3374216124 LELLA NAGA MALLESWARI UNION BANK OF INDIA(508500)
763 Pedakurapadu AP-07-014-018-013/040360
() 		0207014000NRG25220420240270517 22/04/2024 Ravindra Reddy 0207014WL008805 Ravindra Reddy 00468 UBIN0805769 1260 1260 Processed 29/04/2024 3374216239 LELLA RAVINDR REDDY UNION BANK OF INDIA(508500)
764 Pedakurapadu AP-07-014-018-013/040361
() 		0207014000NRG25220420240270519 22/04/2024 ummadevi 0207014WL008805 ummadevi 00468 UBIN0805769 504 504 Processed 29/04/2024 3374216335 MARELA UMADEVI UNION BANK OF INDIA(508500)
765 Pedakurapadu AP-07-014-018-013/040367
() 		0207014000NRG25220420240270521 22/04/2024 Lakshmi Tirumala 0207014WL008805 Lakshmi Tirumala 00468 UBIN0805769 756 756 Processed 29/04/2024 3374215968 ANNAPAREDDY LAKSHMI TIRUMALA UNION BANK OF INDIA(508500)
766 Pedakurapadu AP-07-014-018-013/040367
() 		0207014000NRG25220420240270520 22/04/2024 Narasimha Reddi 0207014WL008805 Narasimha Reddi 00468 UBIN0805769 1260 1260 Processed 29/04/2024 3374216240 ANNAPAREDDI NARASIMHA REDDY UNION BANK OF INDIA(508500)
767 Pedakurapadu AP-07-014-018-013/040368
() 		0207014000NRG25220420240270523 22/04/2024 Bhulakshmi 0207014WL008805 Bhulakshmi 00468 UBIN0805769 504 504 Processed 29/04/2024 3374215924 YATAGIRI BHULAKSHMI UNION BANK OF INDIA(508500)
768 Pedakurapadu AP-07-014-018-013/040391
() 		0207014000NRG25220420240270524 22/04/2024 sri lakshmi 0207014WL008805 sri lakshmi 00468 UBIN0805769 1260 1260 Processed 29/04/2024 3374216242 AMARANENI SRILALKSHMI UNION BANK OF INDIA(508500)
769 Pedakurapadu AP-07-014-018-013/040397
() 		0207014000NRG25220420240270526 22/04/2024 Sivamma 0207014WL008805 Sivamma 00468 UBIN0805769 504 504 Processed 29/04/2024 3374215946 Mrs KATTA SIVAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 422901 422901
770 Pedakurapadu AP-07-014-002-002/010430
() 		0207014000NRG25220420240262687 22/04/2024 Gopi 0207014WL008673 Gopi 00468 UBIN0811084 1009 1009 Processed 29/04/2024 3374215995 MR NELLURI GOPI STATE BANK OF INDIA(508548)
SubTotal 1009 1009
771 Pedakurapadu AP-07-014-002-002/010116
() 		0207014000NRG25220420240263883 22/04/2024 Sambaiah 0207014WL008691 Sambaiah 00468 UBIN0CG7040 1214 1214 Processed 29/04/2024 3374216307 DAVULURI SAMBASIVARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
772 Pedakurapadu AP-07-014-003-003/010181
() 		0207014000NRG25220420240245745 22/04/2024 sarogini 0207014WL008275 sarogini 00468 UBIN0CG7040 1166 1166 Processed 29/04/2024 3374216250 GOURI SAROJINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 2380 2380
773 Pedakurapadu AP-07-014-008-006/010375
() 		0207014000NRG25220420240250086 22/04/2024 Srinivasareddy 0207014WL008432 Srinivasareddy 00678 APBL0007034 1250 1250 Processed 29/04/2024 3374216491 GOGIREDDY SRINIVASA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1250 1250
774 Pedakurapadu AP-07-014-002-002/010319
() 		0207014000NRG25220420240262664 22/04/2024 Parvati 0207014WL008673 Parvati 00691 IPOS0000001 757 757 Processed 29/04/2024 3374216367 MRS NANDIGAM PARVATI STATE BANK OF INDIA(508548)
775 Pedakurapadu AP-07-014-002-002/010644
() 		0207014000NRG25220420240263901 22/04/2024 tejasri 0207014WL008691 tejasri 00691 IPOS0000001 1214 1214 Processed 29/04/2024 3374216369 VELAGA TEJASRI INDIA POST PAYMENTS BANK LIMITED(508528)
776 Pedakurapadu AP-07-014-002-002/010660
() 		0207014000NRG25220420240262722 22/04/2024 Suhasini 0207014WL008673 Suhasini 00691 IPOS0000001 1261 1261 Processed 29/04/2024 3374216368 MANNEM SUHASINI INDIA POST PAYMENTS BANK LIMITED(508528)
777 Pedakurapadu AP-07-014-002-002/10670
() 		0207014000NRG25220420240262725 22/04/2024 n. siva kumari 0207014WL008673 n. siva kumari 00691 IPOS0000001 1009 1009 Processed 29/04/2024 3374216496 NAGAMOTHU SIVA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
778 Pedakurapadu AP-07-014-002-002/10670
() 		0207014000NRG25220420240262726 22/04/2024 n.malleswara rao 0207014WL008673 n.malleswara rao 00691 IPOS0000001 1009 1009 Processed 29/04/2024 3374216483 NAGUMOTHU MALLESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
779 Pedakurapadu AP-07-014-002-002/10672
() 		0207014000NRG25220420240263902 22/04/2024 k.nagalakshmi 0207014WL008691 k.nagalakshmi 00691 IPOS0000001 486 486 Processed 29/04/2024 3374216497 KANCHARLA NAGALAKSHMI UNION BANK OF INDIA(508500)
780 Pedakurapadu AP-07-014-003-003/010189
() 		0207014000NRG25220420240245750 22/04/2024 Sathulluri Venkayamma 0207014WL008275 Sathulluri Venkayamma 00691 IPOS0000001 1399 1399 Processed 29/04/2024 3374216249 SATHULURI VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
781 Pedakurapadu AP-07-014-008-006/010312
() 		0207014000NRG25220420240250080 22/04/2024 Venkataramana 0207014WL008432 Venkataramana 00691 IPOS0000001 1500 1500 Processed 29/04/2024 3374216446 THALAKONDAPATI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
782 Pedakurapadu AP-07-014-008-006/010698
() 		0207014000NRG25220420240250127 22/04/2024 T Rambabu 0207014WL008432 T Rambabu 00691 IPOS0000001 1000 1000 Processed 29/04/2024 3374216479 TALLURI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
783 Pedakurapadu AP-07-014-008-006/10816
() 		0207014000NRG25220420240250133 22/04/2024 T Thirupathirao 0207014WL008432 T Thirupathirao 00691 IPOS0000001 500 500 Processed 29/04/2024 3374216480 TALLURI THIRUPATHIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
784 Pedakurapadu AP-07-014-008-006/10830
() 		0207014000NRG25220420240250731 22/04/2024 Balusupati Veera Sivaji 0207014WL008459 Balusupati Veera Sivaji 00691 IPOS0000001 1083 1083 Processed 29/04/2024 3374216493 BALUSUPATI VEERA SIVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
785 Pedakurapadu AP-07-014-008-006/10831
() 		0207014000NRG25220420240250137 22/04/2024 Talakondapati Kalyani 0207014WL008432 Talakondapati Kalyani 00691 IPOS0000001 1500 1500 Processed 29/04/2024 3374216494 TALAKONDAPATI KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
786 Pedakurapadu AP-07-014-020-014/020061
() 		0207014000NRG25220420240246422 22/04/2024 Pullarao 0207014WL008322 Pullarao 00691 IPOS0000001 1621 1621 Processed 29/04/2024 3374216482 GOGULAPATI PULLARAO INDIA POST PAYMENTS BANK LIMITED(508528)
787 Pedakurapadu AP-07-014-020-014/20381
() 		0207014000NRG25220420240246514 22/04/2024 g.ramana 0207014WL008322 g.ramana 00691 IPOS0000001 1621 1621 Processed 29/04/2024 3374216495 GOGULAPATI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
788 Pedakurapadu AP-07-014-020-014/20381
() 		0207014000NRG25220420240246513 22/04/2024 GOGULAPATI RAMESH 0207014WL008322 GOGULAPATI RAMESH 00691 IPOS0000001 1621 1621 Processed 29/04/2024 3374216477 GOGULAPATI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
789 Pedakurapadu AP-07-014-020-014/20382
() 		0207014000NRG25220420240246516 22/04/2024 k.anjaneyulu 0207014WL008322 k.anjaneyulu 00691 IPOS0000001 1621 1621 Processed 29/04/2024 3374216451 ANJANEYULU KORAMPALLI STATE BANK OF INDIA(508548)
790 Pedakurapadu AP-07-014-020-014/20382
() 		0207014000NRG25220420240246515 22/04/2024 k.nagalakshmi 0207014WL008322 k.nagalakshmi 00691 IPOS0000001 1621 1621 Processed 29/04/2024 3374216450 KOLAMPALLI NAGALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 20823 20823
Total 991884 991884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pedakurapadu AP0207014_220424APB_FTO_11628 Bank of Baroda BARB0SATTEN SATTENAPALLE 1512
2 Pedakurapadu AP0207014_220424APB_FTO_11628 Canara Bank CNRB0013291 AMARAVATHI 1250
3 Pedakurapadu AP0207014_220424APB_FTO_11628 INDIAN BANK IDIB000A186 AMARAVATHI 7062
4 Pedakurapadu AP0207014_220424APB_FTO_11628 INDIAN OVERSEAS BANK IOBA0003788 AMARAVATHI AP 2500
5 Pedakurapadu AP0207014_220424APB_FTO_11628 Punjab & Sind Bank PSIB0021013 GUNTUR 1513
6 Pedakurapadu AP0207014_220424APB_FTO_11628 STATE BANK OF INDIA SBIN0001454 PEDAKURAPADU 426941
7 Pedakurapadu AP0207014_220424APB_FTO_11628 STATE BANK OF INDIA SBIN0005644 DHARANIKOTA 2500
8 Pedakurapadu AP0207014_220424APB_FTO_11628 STATE BANK OF INDIA SBIN0006830 INDUSTRIAL ESTATE, GUNTUR 1350
9 Pedakurapadu AP0207014_220424APB_FTO_11628 STATE BANK OF INDIA SBIN0014569 YEDURLANKA 1260
10 Pedakurapadu AP0207014_220424APB_FTO_11628 STATE BANK OF INDIA SBIN0015359 RAVELLA 4539
11 Pedakurapadu AP0207014_220424APB_FTO_11628 STATE BANK OF INDIA SBIN0020491 SATTENAPALLE 1621
12 Pedakurapadu AP0207014_220424APB_FTO_11628 UNION BANK OF INDIA UBIN0533025 GUNTUR MAIN 756
13 Pedakurapadu AP0207014_220424APB_FTO_11628 UNION BANK OF INDIA UBIN0574015 PEDAKURAPADU 82749
14 Pedakurapadu AP0207014_220424APB_FTO_11628 UNION BANK OF INDIA UBIN0575895 Amaravathi 1300
15 Pedakurapadu AP0207014_220424APB_FTO_11628 UNION BANK OF INDIA UBIN0800091 AMARAVATHI 3059
16 Pedakurapadu AP0207014_220424APB_FTO_11628 UNION BANK OF INDIA UBIN0805513 TADIKONDA 3609
17 Pedakurapadu AP0207014_220424APB_FTO_11628 UNION BANK OF INDIA UBIN0805769 TYALLUR 422901
18 Pedakurapadu AP0207014_220424APB_FTO_11628 UNION BANK OF INDIA UBIN0811084 JKC COLLEGE BRANCH 1009
19 Pedakurapadu AP0207014_220424APB_FTO_11628 UNION BANK OF INDIA UBIN0CG7040 Cggb Attaluru 2380
20 Pedakurapadu AP0207014_220424APB_FTO_11628 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0007034 VINUKONDA 1250
21 Pedakurapadu AP0207014_220424APB_FTO_11628 India Post Payments Bank IPOS0000001 NARASARAOPET 20823

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