Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:26:37 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : GUNTUR
Fto No. : AP0207048_070524APB_FTO_43484
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 Ponnur AP-07-048-002-002/10992
(BRAHMANA KODUR) 		0207048000NRG25060520240725072 07/05/2024 DUNNA JYOTHI 0207048WL017426 DUNNA JYOTHI 00045 BARB0PONNUR 1360 1360 Processed 18/05/2024 4126632431 MRS JYOTHI YAMPONGU STATE BANK OF INDIA(508548)
2 Ponnur AP-07-048-005-005/010516
(AREMANDA) 		0207048000NRG25060520240731300 07/05/2024 JOHN MASTHAN 0207048WL017519 JOHN MASTHAN 00045 BARB0PONNUR 1330 1330 Processed 18/05/2024 4126632429 SHAIK JOHN MASTAN BANK OF BARODA(606985)
3 Ponnur AP-07-048-014-010/010239
(MANNAVA) 		0207048000NRG25060520240731567 07/05/2024 Annavarapu Venkateswarlu 0207048WL017526 Annavarapu Venkateswarlu 00045 BARB0PONNUR 1584 1584 Processed 18/05/2024 4126632430 MR ANNAVARAPU VENKATESWARLU STATE BANK OF INDIA(508548)
4 Ponnur AP-07-048-014-010/010253
(MANNAVA) 		0207048000NRG25060520240731570 07/05/2024 bhavani 0207048WL017526 bhavani 00045 BARB0PONNUR 1584 1584 Processed 18/05/2024 4126632428 BONIGALA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Ponnur AP-07-048-014-010/10800
(MANNAVA) 		0207048000NRG25060520240716806 07/05/2024 Kuchipudi Satya vedam 0207048WL017308 Kuchipudi Satya vedam 00045 BARB0PONNUR 1106 1106 Processed 18/05/2024 4126632433 Mrs Kuchipudi Satya Vedam INDIAN BANK(607105)
6 Ponnur AP-07-048-014-010/10842
(MANNAVA) 		0207048000NRG25060520240716812 07/05/2024 KUCHIPUDI KANNAIAH 0207048WL017308 KUCHIPUDI KANNAIAH 00045 BARB0PONNUR 1659 1659 Processed 18/05/2024 4126632434 KUCHIPUDI KANNAIAH UNION BANK OF INDIA(508500)
7 Ponnur AP-07-048-014-010/10842
(MANNAVA) 		0207048000NRG25060520240716811 07/05/2024 KUCHIPUDI PRAMILLA 0207048WL017308 KUCHIPUDI PRAMILLA 00045 BARB0PONNUR 1659 1659 Processed 18/05/2024 4126632432 Mrs Kuchipudi Pramila INDIAN BANK(607105)
SubTotal 10282 10282
8 Ponnur AP-07-048-005-005/010403
(AREMANDA) 		0207048000NRG25060520240731288 07/05/2024 BUTANAPALLI VENKATA NARAYANA 0207048WL017519 BUTANAPALLI VENKATA NARAYANA 00048 BKID0005671 1596 1596 Processed 18/05/2024 4126632442 BUTANAPALLI VENKATA NARAYANA BANK OF INDIA(508505)
9 Ponnur AP-07-048-005-005/010565
(AREMANDA) 		0207048000NRG25060520240731306 07/05/2024 karimulla 0207048WL017519 karimulla 00048 BKID0005671 1330 1330 Processed 18/05/2024 4126632444 SHAIK KARIMULLA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Ponnur AP-07-048-010-007/10685
(MUNIPALLE) 		0207048000NRG25070520240762899 07/05/2024 LELLA PUNYAVATHI 0207048WL018018 LELLA PUNYAVATHI 00048 BKID0005671 1640 1640 Processed 18/05/2024 4126632443 LELLA PUNYAVATHI BANK OF INDIA(508505)
11 Ponnur AP-07-048-023-017/020047
(KASUKARRU) 		0207048000NRG25060520240696886 07/05/2024 Kondepu Abhilash 0207048WL016936 Kondepu Abhilash 00048 BKID0005671 1577 1577 Processed 18/05/2024 4126632445 KONDEPU ABHILASH BANK OF INDIA(508505)
12 Ponnur AP-07-048-023-017/020866
(KASUKARRU) 		0207048000NRG25060520240696892 07/05/2024 Gopi 0207048WL016936 Gopi 00048 BKID0005671 1577 1577 Processed 18/05/2024 4126632441 MYLA GOPI BANK OF INDIA(508505)
SubTotal 7720 7720
13 Ponnur AP-07-048-002-002/11012
(BRAHMANA KODUR) 		0207048000NRG25060520240725080 07/05/2024 Sowpati Satish 0207048WL017426 Sowpati Satish 00078 CNRB0013274 1632 1632 Processed 18/05/2024 4126633005 SOWPATI SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
14 Ponnur AP-07-048-016-019/020174
(CHINAITIKAMPADU) 		0207048000NRG25060520240701434 07/05/2024 Pulipati Anandarao 0207048WL017032 Pulipati Anandarao 00078 CNRB0013274 1658 1658 Processed 18/05/2024 4126632381 ANANDARAO PULIPATI CANARA BANK(508532)
15 Ponnur AP-07-048-016-019/020174
(CHINAITIKAMPADU) 		0207048000NRG25060520240701435 07/05/2024 Pulipati Leelamma 0207048WL017032 Pulipati Leelamma 00078 CNRB0013274 1658 1658 Processed 18/05/2024 4126632391 MRS LEELAMMA PULIPATI STATE BANK OF INDIA(508548)
16 Ponnur AP-07-048-016-019/020175
(CHINAITIKAMPADU) 		0207048000NRG25060520240701437 07/05/2024 Kumari 0207048WL017032 Kumari 00078 CNRB0013274 1381 1381 Processed 18/05/2024 4126632729 BETHALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Ponnur AP-07-048-016-019/020176
(CHINAITIKAMPADU) 		0207048000NRG25060520240701439 07/05/2024 Sunitha 0207048WL017032 Sunitha 00078 CNRB0013274 1658 1658 Processed 18/05/2024 4126632392 SUNITHA PULIPATI CANARA BANK(508532)
18 Ponnur AP-07-048-016-019/020179
(CHINAITIKAMPADU) 		0207048000NRG25060520240701442 07/05/2024 Jayaprada 0207048WL017032 Jayaprada 00078 CNRB0013274 1658 1658 Processed 18/05/2024 4126632733 TAMANAM LAKSHMIJAYAPRADA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Ponnur AP-07-048-016-019/020221
(CHINAITIKAMPADU) 		0207048000NRG25060520240701443 07/05/2024 Nageswaramma 0207048WL017032 Nageswaramma 00078 CNRB0013274 553 553 Processed 18/05/2024 4126632387 NAGESWARAMMA MADDALA CANARA BANK(508532)
20 Ponnur AP-07-048-016-019/020221
(CHINAITIKAMPADU) 		0207048000NRG25060520240701444 07/05/2024 Syambabu 0207048WL017032 Syambabu 00078 CNRB0013274 829 829 Processed 18/05/2024 4126632382 MADDALA SYAMBABU CANARA BANK(508532)
21 Ponnur AP-07-048-016-019/020224
(CHINAITIKAMPADU) 		0207048000NRG25060520240701445 07/05/2024 Syamala 0207048WL017032 Syamala 00078 CNRB0013274 1381 1381 Processed 18/05/2024 4126632730 SYAMALA RAGULAGADDA CANARA BANK(508532)
22 Ponnur AP-07-048-016-019/020225
(CHINAITIKAMPADU) 		0207048000NRG25060520240701447 07/05/2024 Mariyamma 0207048WL017032 Mariyamma 00078 CNRB0013274 1381 1381 Processed 18/05/2024 4126632731 K MARIYAMMA KACHHARA CANARA BANK(508532)
23 Ponnur AP-07-048-016-019/020225
(CHINAITIKAMPADU) 		0207048000NRG25060520240701446 07/05/2024 Mutyalarao 0207048WL017032 Mutyalarao 00078 CNRB0013274 1658 1658 Processed 18/05/2024 4126632385 KACHHARA MUTYALRAO INDIA POST PAYMENTS BANK LIMITED(508528)
24 Ponnur AP-07-048-016-019/020227
(CHINAITIKAMPADU) 		0207048000NRG25060520240701450 07/05/2024 Esterurani 0207048WL017032 Esterurani 00078 CNRB0013274 1105 1105 Processed 18/05/2024 4126632734 YESTAR RANI REGULAGADDA CANARA BANK(508532)
25 Ponnur AP-07-048-016-019/020227
(CHINAITIKAMPADU) 		0207048000NRG25060520240701449 07/05/2024 Mattaiah 0207048WL017032 Mattaiah 00078 CNRB0013274 1105 1105 Processed 18/05/2024 4126632383 REGULAGADDA MATTAIAH CANARA BANK(508532)
26 Ponnur AP-07-048-016-019/020228
(CHINAITIKAMPADU) 		0207048000NRG25060520240701451 07/05/2024 MADDALA MARIYAMMA 0207048WL017032 MADDALA MARIYAMMA 00078 CNRB0013274 1105 1105 Processed 18/05/2024 4126632735 MADDALA MARIYAMMA BANK OF INDIA(508505)
27 Ponnur AP-07-048-016-019/020229
(CHINAITIKAMPADU) 		0207048000NRG25060520240701452 07/05/2024 KASTURI 0207048WL017032 KASTURI 00078 CNRB0013274 1381 1381 Processed 18/05/2024 4126632390 MRS KASTHURI MADDALA STATE BANK OF INDIA(508548)
28 Ponnur AP-07-048-016-019/020230
(CHINAITIKAMPADU) 		0207048000NRG25060520240701454 07/05/2024 Devi 0207048WL017032 Devi 00078 CNRB0013274 1658 1658 Processed 18/05/2024 4126632732 KACHARA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Ponnur AP-07-048-016-019/020230
(CHINAITIKAMPADU) 		0207048000NRG25060520240701453 07/05/2024 Musalayya 0207048WL017032 Musalayya 00078 CNRB0013274 1658 1658 Processed 18/05/2024 4126632384 KACHARA MUSALAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Ponnur AP-07-048-016-019/020235
(CHINAITIKAMPADU) 		0207048000NRG25060520240701456 07/05/2024 Rutamma 0207048WL017032 Rutamma 00078 CNRB0013274 1658 1658 Processed 18/05/2024 4126632388 RUTHAMMA KACHHRA CANARA BANK(508532)
31 Ponnur AP-07-048-016-019/020303
(CHINAITIKAMPADU) 		0207048000NRG25060520240701457 07/05/2024 Maddu Mariyadasu 0207048WL017032 Maddu Mariyadasu 00078 CNRB0013274 553 553 Processed 18/05/2024 4126632386 MARIYADAS MADDU CANARA BANK(508532)
32 Ponnur AP-07-048-016-019/020303
(CHINAITIKAMPADU) 		0207048000NRG25060520240701458 07/05/2024 Rani 0207048WL017032 Rani 00078 CNRB0013274 276 276 Processed 18/05/2024 4126632389 MRS JYOTHI MADDU STATE BANK OF INDIA(508548)
SubTotal 25946 25946
33 Ponnur AP-07-048-023-017/020553
(KASUKARRU) 		0207048000NRG25060520240696889 07/05/2024 Srinivasarao 0207048WL016936 Srinivasarao 00078 CNRB0013285 1577 1577 Processed 18/05/2024 4126632371 KONDEPU SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1577 1577
34 Ponnur AP-07-048-006-005/20273
(GAYAMVARIPALEM) 		0207048000NRG25060520240700521 07/05/2024 Shaik Khasim Sharif 0207048WL017001 Shaik Khasim Sharif 00089 CBIN0284457 1349 1349 Processed 18/05/2024 4126632425 SHAIK KHASIM SHARIF INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1349 1349
35 Ponnur AP-07-048-002-002/010638
(BRAHMANA KODUR) 		0207048000NRG25060520240708529 07/05/2024 SARASWATHI KARRU 0207048WL017165 SARASWATHI KARRU 00114 APBL0007027 1095 1095 Processed 18/05/2024 4126632853 Mrs SARASWATHI KARRU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
36 Ponnur AP-07-048-002-002/10952
(BRAHMANA KODUR) 		0207048000NRG25060520240725069 07/05/2024 ABUBAKAR SIDDIQ 0207048WL017426 ABUBAKAR SIDDIQ 00114 APBL0007027 544 544 Processed 18/05/2024 4126632922 SHEAK ABUBAKAR SIDDIQ INDIA POST PAYMENTS BANK LIMITED(508528)
37 Ponnur AP-07-048-002-002/10952
(BRAHMANA KODUR) 		0207048000NRG25060520240725070 07/05/2024 SARTAJ SHAIK 0207048WL017426 SARTAJ SHAIK 00114 APBL0007027 1632 1632 Processed 18/05/2024 4126632923 Mrs SARTAJ SHAIK THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
38 Ponnur AP-07-048-002-002/10963
(BRAHMANA KODUR) 		0207048000NRG25060520240692884 07/05/2024 SOUPATI NAGANNA 0207048WL016849 SOUPATI NAGANNA 00114 APBL0007027 1637 1637 Processed 18/05/2024 4126632979 Mr NAGANNA SOUPAT THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
39 Ponnur AP-07-048-005-005/010431
(AREMANDA) 		0207048000NRG25060520240731296 07/05/2024 VENKATA MOHAN RAO POLISETTY 0207048WL017519 VENKATA MOHAN RAO POLISETTY 00114 APBL0007027 1330 1330 Processed 18/05/2024 4126632914 Mr VENKATA MOHAN RAO POLISETTY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
40 Ponnur AP-07-048-014-010/010280
(MANNAVA) 		0207048000NRG25060520240716791 07/05/2024 Kurapati Samudraalu 0207048WL017308 Kurapati Samudraalu 00114 APBL0007027 1659 1659 Processed 18/05/2024 4126632762 Mr KURAPATI SAMUDRALU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
41 Ponnur AP-07-048-014-010/010296
(MANNAVA) 		0207048000NRG25060520240731580 07/05/2024 Annavarapu Usharani 0207048WL017526 Annavarapu Usharani 00114 APBL0007027 792 792 Processed 18/05/2024 4126632827 MRS ANNAVARAPU USHA RANI STATE BANK OF INDIA(508548)
42 Ponnur AP-07-048-014-010/010334
(MANNAVA) 		0207048000NRG25060520240731584 07/05/2024 Kocharla Joythi 0207048WL017526 Kocharla Joythi 00114 APBL0007027 1584 1584 Processed 18/05/2024 4126632367 Mrs JYOTHI KOTCHARA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 10273 10273
43 Ponnur AP-07-048-013-009/010167
(DOPPALAPUDI) 		0207048000NRG25070520240768764 07/05/2024 Nagalakshimi 0207048WL018097 Nagalakshimi 00176 IDIB000P044 1596 1596 Processed 18/05/2024 4126632504 MRS NAGA LAKSHMI KARRI STATE BANK OF INDIA(508548)
44 Ponnur AP-07-048-013-009/010167
(DOPPALAPUDI) 		0207048000NRG25070520240768763 07/05/2024 Nagamalleswra Rao 0207048WL018097 Nagamalleswra Rao 00176 IDIB000P044 1596 1596 Processed 18/05/2024 4126632639 KARRI NAGA MALLESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
45 Ponnur AP-07-048-013-009/010204
(DOPPALAPUDI) 		0207048000NRG25070520240768766 07/05/2024 Venkateswaramma 0207048WL018097 Venkateswaramma 00176 IDIB000P044 1596 1596 Processed 18/05/2024 4126632640 Mrs Peeta Venkateswaramma INDIAN BANK(607105)
46 Ponnur AP-07-048-013-009/010207
(DOPPALAPUDI) 		0207048000NRG25070520240768768 07/05/2024 Ragavamma 0207048WL018097 Ragavamma 00176 IDIB000P044 1596 1596 Processed 18/05/2024 4126632647 KESANI RAGHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Ponnur AP-07-048-013-009/010264
(DOPPALAPUDI) 		0207048000NRG25070520240768770 07/05/2024 Sivaparavati 0207048WL018097 Sivaparavati 00176 IDIB000P044 1596 1596 Processed 18/05/2024 4126632494 DASARI SIVA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Ponnur AP-07-048-013-009/010327
(DOPPALAPUDI) 		0207048000NRG25070520240768772 07/05/2024 Nagamalleswari 0207048WL018097 Nagamalleswari 00176 IDIB000P044 1330 1330 Processed 18/05/2024 4126632506 VAKA CHINNA NAGAMALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Ponnur AP-07-048-013-009/010332
(DOPPALAPUDI) 		0207048000NRG25070520240768773 07/05/2024 Koteswara Rao 0207048WL018097 Koteswara Rao 00176 IDIB000P044 1330 1330 Processed 18/05/2024 4126632459 Mr KOTESWARARAO PETTA INDIAN BANK(607105)
50 Ponnur AP-07-048-013-009/010332
(DOPPALAPUDI) 		0207048000NRG25070520240768774 07/05/2024 Seetamahalakshmi 0207048WL018097 Seetamahalakshmi 00176 IDIB000P044 1330 1330 Processed 18/05/2024 4126632501 Mrs Peeta Seetamahalakshmi INDIAN BANK(607105)
51 Ponnur AP-07-048-013-009/010357
(DOPPALAPUDI) 		0207048000NRG25070520240768775 07/05/2024 Sivaparvathi 0207048WL018097 Sivaparvathi 00176 IDIB000P044 1596 1596 Processed 18/05/2024 4126632507 MAMILLAPALLI SIVAPARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Ponnur AP-07-048-013-009/010403
(DOPPALAPUDI) 		0207048000NRG25070520240768777 07/05/2024 Mallieswarai 0207048WL018097 Mallieswarai 00176 IDIB000P044 1064 1064 Processed 18/05/2024 4126632505 VAKA NAGAMALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Ponnur AP-07-048-013-009/010403
(DOPPALAPUDI) 		0207048000NRG25070520240768776 07/05/2024 Srinivasarao 0207048WL018097 Srinivasarao 00176 IDIB000P044 798 798 Processed 18/05/2024 4126632498 VAKA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
54 Ponnur AP-07-048-013-009/010458
(DOPPALAPUDI) 		0207048000NRG25070520240768778 07/05/2024 Joshna 0207048WL018097 Joshna 00176 IDIB000P044 1330 1330 Processed 18/05/2024 4126632502 VAAKAA JHANSI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Ponnur AP-07-048-013-009/010623
(DOPPALAPUDI) 		0207048000NRG25070520240768780 07/05/2024 RAMBABU KONDET 0207048WL018097 RAMBABU KONDET 00176 IDIB000P044 1596 1596 Processed 18/05/2024 4126632436 Mr Kondeti Rambabu INDIAN BANK(607105)
56 Ponnur AP-07-048-013-009/010623
(DOPPALAPUDI) 		0207048000NRG25070520240768779 07/05/2024 Sivaparvathi 0207048WL018097 Sivaparvathi 00176 IDIB000P044 1596 1596 Processed 18/05/2024 4126632503 KONDETI SIVAPARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Ponnur AP-07-048-013-009/010629
(DOPPALAPUDI) 		0207048000NRG25070520240768782 07/05/2024 Bhanu 0207048WL018097 Bhanu 00176 IDIB000P044 1596 1596 Processed 18/05/2024 4126632470 Mrs Kothapalli Bhanu INDIAN BANK(607105)
58 Ponnur AP-07-048-013-009/010639
(DOPPALAPUDI) 		0207048000NRG25070520240768784 07/05/2024 Anfana 0207048WL018097 Anfana 00176 IDIB000P044 1596 1596 Processed 18/05/2024 4126632453 SHAIK ANFANA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Ponnur AP-07-048-013-009/010639
(DOPPALAPUDI) 		0207048000NRG25070520240768783 07/05/2024 Karimulla 0207048WL018097 Karimulla 00176 IDIB000P044 532 532 Processed 18/05/2024 4126632458 SHAIK KARIMULLA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Ponnur AP-07-048-013-009/010644
(DOPPALAPUDI) 		0207048000NRG25070520240768785 07/05/2024 Rahamtun bi 0207048WL018097 Rahamtun bi 00176 IDIB000P044 1596 1596 Processed 18/05/2024 4126632460 BEGE RAHAM TUN BI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Ponnur AP-07-048-013-009/010646
(DOPPALAPUDI) 		0207048000NRG25070520240768786 07/05/2024 Bujji Babu 0207048WL018097 Bujji Babu 00176 IDIB000P044 1596 1596 Processed 18/05/2024 4126632463 Mr BUJJI BABU SHAIK INDIAN BANK(607105)
62 Ponnur AP-07-048-013-009/010736
(DOPPALAPUDI) 		0207048000NRG25070520240768788 07/05/2024 muntaj 0207048WL018097 muntaj 00176 IDIB000P044 1596 1596 Processed 18/05/2024 4126632451 SHAIK MUNTAJ INDIA POST PAYMENTS BANK LIMITED(508528)
63 Ponnur AP-07-048-013-009/10784
(DOPPALAPUDI) 		0207048000NRG25070520240768790 07/05/2024 DASARI Adi lakshml 0207048WL018097 DASARI Adi lakshml 00176 IDIB000P044 1596 1596 Processed 18/05/2024 4126632650 DASARI ADILAKSHMI UNION BANK OF INDIA(508500)
64 Ponnur AP-07-048-014-010/010001
(MANNAVA) 		0207048000NRG25060520240731537 07/05/2024 Kirtipati Nagamani 0207048WL017526 Kirtipati Nagamani 00176 IDIB000P044 1584 1584 Processed 18/05/2024 4126632448 Smt KIRTHIPATI NAGAMANI INDIAN BANK(607105)
65 Ponnur AP-07-048-014-010/010002
(MANNAVA) 		0207048000NRG25060520240716783 07/05/2024 Suseela 0207048WL017308 Suseela 00176 IDIB000P044 1659 1659 Processed 18/05/2024 4126632438 Mrs Annavarapu Suseela INDIAN BANK(607105)
66 Ponnur AP-07-048-014-010/010002
(MANNAVA) 		0207048000NRG25060520240716782 07/05/2024 Vasanta Rao 0207048WL017308 Vasanta Rao 00176 IDIB000P044 1659 1659 Processed 18/05/2024 4126632462 ANNAVARAPU VASANTHA BANK OF BARODA(606985)
67 Ponnur AP-07-048-014-010/010006
(MANNAVA) 		0207048000NRG25060520240731538 07/05/2024 Aseervadam Prashad 0207048WL017526 Aseervadam Prashad 00176 IDIB000P044 1584 1584 Processed 18/05/2024 4126632476 Mr AASERVADAM PRASAD ANNVARAPU INDIAN BANK(607105)
68 Ponnur AP-07-048-014-010/010023
(MANNAVA) 		0207048000NRG25060520240716784 07/05/2024 Golla Bhushanam 0207048WL017308 Golla Bhushanam 00176 IDIB000P044 1659 1659 Processed 18/05/2024 4126632477 GADILLI BHUSHANAM CANARA BANK(508532)
69 Ponnur AP-07-048-014-010/010023
(MANNAVA) 		0207048000NRG25060520240716785 07/05/2024 Vijayamma 0207048WL017308 Vijayamma 00176 IDIB000P044 830 830 Processed 18/05/2024 4126632643 Mrs Gadilli Vijayamma INDIAN BANK(607105)
70 Ponnur AP-07-048-014-010/010029
(MANNAVA) 		0207048000NRG25060520240716786 07/05/2024 Srinivasa Rao 0207048WL017308 Srinivasa Rao 00176 IDIB000P044 1659 1659 Processed 18/05/2024 4126632644 DHAMMU SRINIVASA RAO BANK OF BARODA(606985)
71 Ponnur AP-07-048-014-010/010029
(MANNAVA) 		0207048000NRG25060520240716787 07/05/2024 Suseela 0207048WL017308 Suseela 00176 IDIB000P044 1659 1659 Processed 18/05/2024 4126632649 Mrs SUSEELA DAMMU INDIAN BANK(607105)
72 Ponnur AP-07-048-014-010/010075
(MANNAVA) 		0207048000NRG25060520240731543 07/05/2024 Rajaratnam 0207048WL017526 Rajaratnam 00176 IDIB000P044 1584 1584 Processed 18/05/2024 4126632450 ANNAVARAPU RAJARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
73 Ponnur AP-07-048-014-010/010075
(MANNAVA) 		0207048000NRG25060520240731544 07/05/2024 Syamala 0207048WL017526 Syamala 00176 IDIB000P044 1584 1584 Processed 18/05/2024 4126632437 Mrs ANNAVARAPU W O THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
74 Ponnur AP-07-048-014-010/010221
(MANNAVA) 		0207048000NRG25060520240731552 07/05/2024 Vanajakshi 0207048WL017526 Vanajakshi 00176 IDIB000P044 1584 1584 Processed 18/05/2024 4126632461 Mrs Annavarapu Vanajakshi INDIAN BANK(607105)
75 Ponnur AP-07-048-014-010/010223
(MANNAVA) 		0207048000NRG25060520240731553 07/05/2024 Doraka 0207048WL017526 Doraka 00176 IDIB000P044 1320 1320 Processed 18/05/2024 4126632435 Mrs Annavarapu Dvaraka INDIAN BANK(607105)
76 Ponnur AP-07-048-014-010/010226
(MANNAVA) 		0207048000NRG25060520240731555 07/05/2024 Suneetha 0207048WL017526 Suneetha 00176 IDIB000P044 1584 1584 Processed 18/05/2024 4126632440 Mrs Annavarapu Sunita INDIAN BANK(607105)
77 Ponnur AP-07-048-014-010/010230
(MANNAVA) 		0207048000NRG25060520240731558 07/05/2024 PALUKURI NAGARANI 0207048WL017526 PALUKURI NAGARANI 00176 IDIB000P044 1584 1584 Processed 18/05/2024 4126632464 Mrs PALUKURI NAGARANI INDIAN BANK(607105)
78 Ponnur AP-07-048-014-010/010230
(MANNAVA) 		0207048000NRG25060520240731557 07/05/2024 Vijayababu 0207048WL017526 Vijayababu 00176 IDIB000P044 264 264 Processed 18/05/2024 4126632472 Mr PALUKURI VIJAYA BABU INDIAN BANK(607105)
79 Ponnur AP-07-048-014-010/010239
(MANNAVA) 		0207048000NRG25060520240731566 07/05/2024 Rajyalakshmi 0207048WL017526 Rajyalakshmi 00176 IDIB000P044 1584 1584 Processed 18/05/2024 4126632439 Smt ANNAVARAPU RAJYA LAKSHMI INDIAN BANK(607105)
80 Ponnur AP-07-048-014-010/010252
(MANNAVA) 		0207048000NRG25060520240731568 07/05/2024 Andhakumar 0207048WL017526 Andhakumar 00176 IDIB000P044 1584 1584 Processed 18/05/2024 4126632646 Mr ANNAVARAPU ANANDA KUMAR INDIAN BANK(607105)
81 Ponnur AP-07-048-014-010/010253
(MANNAVA) 		0207048000NRG25060520240731569 07/05/2024 Sumanbabu 0207048WL017526 Sumanbabu 00176 IDIB000P044 1584 1584 Processed 18/05/2024 4126632446 Mr Bonigala Suman Babu SUMAN BABU INDIAN BANK(607105)
82 Ponnur AP-07-048-014-010/010255
(MANNAVA) 		0207048000NRG25060520240716788 07/05/2024 Devamani 0207048WL017308 Devamani 00176 IDIB000P044 1383 1383 Processed 18/05/2024 4126632466 Mrs KURAPATI DEVAMANI INDIAN BANK(607105)
83 Ponnur AP-07-048-014-010/010257
(MANNAVA) 		0207048000NRG25060520240731571 07/05/2024 Severi 0207048WL017526 Severi 00176 IDIB000P044 1584 1584 Processed 18/05/2024 4126632645 Mr Annavarapu Soury INDIAN BANK(607105)
84 Ponnur AP-07-048-014-010/010269
(MANNAVA) 		0207048000NRG25060520240716789 07/05/2024 Hyaimarao 0207048WL017308 Hyaimarao 00176 IDIB000P044 1659 1659 Processed 18/05/2024 4126632642 Mr Bonigala Hymarao INDIAN BANK(607105)
85 Ponnur AP-07-048-014-010/010270
(MANNAVA) 		0207048000NRG25060520240731572 07/05/2024 Baburao 0207048WL017526 Baburao 00176 IDIB000P044 1584 1584 Processed 18/05/2024 4126632500 Mr BABU RAO KOCHERA INDIAN BANK(607105)
86 Ponnur AP-07-048-014-010/010271
(MANNAVA) 		0207048000NRG25060520240731574 07/05/2024 Koteswararao 0207048WL017526 Koteswararao 00176 IDIB000P044 264 264 Processed 18/05/2024 4126632452 Mr KOCHERA KOTESWARA RAO INDIAN BANK(607105)
87 Ponnur AP-07-048-014-010/010271
(MANNAVA) 		0207048000NRG25060520240731575 07/05/2024 Rosemma 0207048WL017526 Rosemma 00176 IDIB000P044 1584 1584 Processed 18/05/2024 4126632467 Mrs KOCHERA ROSIMMA INDIAN BANK(607105)
88 Ponnur AP-07-048-014-010/010273
(MANNAVA) 		0207048000NRG25060520240716790 07/05/2024 Jayamma 0207048WL017308 Jayamma 00176 IDIB000P044 1659 1659 Processed 18/05/2024 4126632496 Mrs JAYAMMA GERA INDIAN BANK(607105)
89 Ponnur AP-07-048-014-010/010296
(MANNAVA) 		0207048000NRG25060520240731579 07/05/2024 Chimpirayya 0207048WL017526 Chimpirayya 00176 IDIB000P044 1584 1584 Processed 18/05/2024 4126632495 Mr CHIMPIRAIAH ANNAVARAPU INDIAN BANK(607105)
90 Ponnur AP-07-048-014-010/010301
(MANNAVA) 		0207048000NRG25060520240716792 07/05/2024 Mariyamma 0207048WL017308 Mariyamma 00176 IDIB000P044 1659 1659 Processed 18/05/2024 4126632641 Mrs Bonigala Mariyamma INDIAN BANK(607105)
91 Ponnur AP-07-048-014-010/010303
(MANNAVA) 		0207048000NRG25060520240731582 07/05/2024 Victoriyamma 0207048WL017526 Victoriyamma 00176 IDIB000P044 792 792 Processed 18/05/2024 4126632471 Mrs ANNAVARAPU VICTORIYAMMA INDIAN BANK(607105)
92 Ponnur AP-07-048-014-010/010343
(MANNAVA) 		0207048000NRG25060520240716795 07/05/2024 Bhavani 0207048WL017308 Bhavani 00176 IDIB000P044 1659 1659 Processed 18/05/2024 4126632454 Mrs Palukuri Bhavani INDIAN BANK(607105)
93 Ponnur AP-07-048-014-010/010362
(MANNAVA) 		0207048000NRG25060520240716797 07/05/2024 sukanya 0207048WL017308 sukanya 00176 IDIB000P044 1659 1659 Processed 18/05/2024 4126632468 Mrs SUKANYA KUCHIPUDI INDIAN BANK(607105)
94 Ponnur AP-07-048-014-010/010363
(MANNAVA) 		0207048000NRG25060520240716798 07/05/2024 mariyamma 0207048WL017308 mariyamma 00176 IDIB000P044 1659 1659 Processed 18/05/2024 4126632447 Mrs KUCHIPUDI MARIYAMMA INDIAN BANK(607105)
95 Ponnur AP-07-048-014-010/010405
(MANNAVA) 		0207048000NRG25060520240731588 07/05/2024 Annavarapu Adilakshmi 0207048WL017526 Annavarapu Adilakshmi 00176 IDIB000P044 1584 1584 Processed 18/05/2024 4126632465 Mrs Annavarapu Adilakshmi INDIAN BANK(607105)
96 Ponnur AP-07-048-014-010/010406
(MANNAVA) 		0207048000NRG25060520240731590 07/05/2024 mounika 0207048WL017526 mounika 00176 IDIB000P044 1584 1584 Processed 18/05/2024 4126632455 Mrs Songa Mounika INDIAN BANK(607105)
97 Ponnur AP-07-048-014-010/010455
(MANNAVA) 		0207048000NRG25060520240716802 07/05/2024 Aparna 0207048WL017308 Aparna 00176 IDIB000P044 1659 1659 Processed 18/05/2024 4126632499 Mrs DAMMU APARNA INDIAN BANK(607105)
98 Ponnur AP-07-048-014-010/010455
(MANNAVA) 		0207048000NRG25060520240716801 07/05/2024 Venkateswarulu 0207048WL017308 Venkateswarulu 00176 IDIB000P044 1659 1659 Processed 18/05/2024 4126632648 Mr Dammu Venkateswarlu INDIAN BANK(607105)
99 Ponnur AP-07-048-014-010/010613
(MANNAVA) 		0207048000NRG25060520240716803 07/05/2024 Golla Jayamma 0207048WL017308 Golla Jayamma 00176 IDIB000P044 1659 1659 Processed 18/05/2024 4126632497 Mrs JAYAMMA GOLLA INDIAN BANK(607105)
100 Ponnur AP-07-048-014-010/010633
(MANNAVA) 		0207048000NRG25060520240731600 07/05/2024 Suneetha 0207048WL017526 Suneetha 00176 IDIB000P044 1584 1584 Processed 18/05/2024 4126632456 Mrs KATIKALA SUNEETHA INDIAN BANK(607105)
101 Ponnur AP-07-048-014-010/010679
(MANNAVA) 		0207048000NRG25060520240716804 07/05/2024 salomanu 0207048WL017308 salomanu 00176 IDIB000P044 1659 1659 Processed 18/05/2024 4126632474 Mr Annavarapu Salomanu INDIAN BANK(607105)
102 Ponnur AP-07-048-014-010/010682
(MANNAVA) 		0207048000NRG25060520240731603 07/05/2024 latha 0207048WL017526 latha 00176 IDIB000P044 1584 1584 Processed 18/05/2024 4126632473 Smt Annavarapu Latha ANNAVARAPU INDIAN BANK(607105)
103 Ponnur AP-07-048-014-010/010682
(MANNAVA) 		0207048000NRG25060520240731602 07/05/2024 padmarao 0207048WL017526 padmarao 00176 IDIB000P044 1584 1584 Processed 18/05/2024 4126632475 ANNAVARAPU PADMARAO BANK OF BARODA(606985)
104 Ponnur AP-07-048-018-013/010160
(KONDAMUDI) 		0207048000NRG25060520240704817 07/05/2024 Ramayya 0207048WL017089 Ramayya 00176 IDIB000P044 1645 1645 Processed 18/05/2024 4126632469 MR MEKALA RAMAIAH STATE BANK OF INDIA(508548)
105 Ponnur AP-07-048-023-017/020047
(KASUKARRU) 		0207048000NRG25060520240696885 07/05/2024 Rajeswari 0207048WL016936 Rajeswari 00176 IDIB000P044 1577 1577 Processed 18/05/2024 4126632449 Mrs KONDEPU RAJESWARY INDIAN BANK(607105)
SubTotal 93114 93114
106 Ponnur AP-07-048-005-005/010306
(AREMANDA) 		0207048000NRG25060520240731278 07/05/2024 SHAIK MASTAN BHI 0207048WL017519 SHAIK MASTAN BHI 00177 IOBA0002628 1596 1596 Processed 19/05/2024 4126633010 SHAIK MASTAN BHI INDIAN OVERSEAS BANK(508541)
107 Ponnur AP-07-048-010-007/010534
(MUNIPALLE) 		0207048000NRG25070520240764667 07/05/2024 Durga 0207048WL018049 Durga 00177 IOBA0002628 1622 1622 Processed 19/05/2024 4126632283 LELLA YAMINI DURGA INDIAN OVERSEAS BANK(508541)
SubTotal 3218 3218
108 Ponnur AP-07-048-014-010/010301
(MANNAVA) 		0207048000NRG25060520240716793 07/05/2024 BONIGALA PADMINI 0207048WL017308 BONIGALA PADMINI 00415 SBIN0000844 1659 1659 Processed 18/05/2024 4126632910 Mrs Bonigala Padmini INDIAN BANK(607105)
SubTotal 1659 1659
109 Ponnur AP-07-048-005-005/010015
(AREMANDA) 		0207048000NRG25060520240726628 07/05/2024 Mastaan 0207048WL017450 Mastaan 00415 SBIN0001460 1608 1608 Processed 18/05/2024 4126632408 MR MASTAN SHAIK STATE BANK OF INDIA(508548)
110 Ponnur AP-07-048-005-005/010015
(AREMANDA) 		0207048000NRG25060520240726629 07/05/2024 Saayibegam Shaik 0207048WL017450 Saayibegam Shaik 00415 SBIN0001460 1608 1608 Processed 18/05/2024 4126632407 MRS SAIBEGAM SHAIK STATE BANK OF INDIA(508548)
111 Ponnur AP-07-048-005-005/010021
(AREMANDA) 		0207048000NRG25060520240726630 07/05/2024 Ramakoteswara Rao 0207048WL017450 Ramakoteswara Rao 00415 SBIN0001460 1608 1608 Processed 18/05/2024 4126632277 MR RAMA KOTESWARA RAO ADAPA STATE BANK OF INDIA(508548)
112 Ponnur AP-07-048-005-005/010021
(AREMANDA) 		0207048000NRG25060520240726631 07/05/2024 Venkateswaramma 0207048WL017450 Venkateswaramma 00415 SBIN0001460 1608 1608 Processed 18/05/2024 4126632276 MRS VENKATESWARAMMA ADAPA STATE BANK OF INDIA(508548)
113 Ponnur AP-07-048-005-005/010034
(AREMANDA) 		0207048000NRG25060520240726634 07/05/2024 Krishna Kumari 0207048WL017450 Krishna Kumari 00415 SBIN0001460 1608 1608 Processed 18/05/2024 4126632396 MRS KRISHNAKUMARI ADAPA STATE BANK OF INDIA(508548)
114 Ponnur AP-07-048-005-005/010050
(AREMANDA) 		0207048000NRG25060520240726635 07/05/2024 Poleswaramma 0207048WL017450 Poleswaramma 00415 SBIN0001460 1608 1608 Processed 18/05/2024 4126632300 MRS P POLESWARAMMA POLESWARAMMA PATHIPAT STATE BANK OF INDIA(508548)
115 Ponnur AP-07-048-005-005/010072
(AREMANDA) 		0207048000NRG25060520240731257 07/05/2024 Nagalakshmi 0207048WL017519 Nagalakshmi 00415 SBIN0001460 1596 1596 Processed 18/05/2024 4126632279 MRS NAGALAKSHMI SINGIRIMALLA STATE BANK OF INDIA(508548)
116 Ponnur AP-07-048-005-005/010077
(AREMANDA) 		0207048000NRG25060520240726636 07/05/2024 Hussen Bee 0207048WL017450 Hussen Bee 00415 SBIN0001460 1608 1608 Processed 18/05/2024 4126632397 MRS HUSSENBI SHAIK STATE BANK OF INDIA(508548)
117 Ponnur AP-07-048-005-005/010089
(AREMANDA) 		0207048000NRG25060520240731259 07/05/2024 Nagur Bi 0207048WL017519 Nagur Bi 00415 SBIN0001460 1596 1596 Processed 18/05/2024 4126632275 MRS NAGURBEE SHAIK STATE BANK OF INDIA(508548)
118 Ponnur AP-07-048-005-005/010092
(AREMANDA) 		0207048000NRG25060520240731262 07/05/2024 Lakshimimunaabee 0207048WL017519 Lakshimimunaabee 00415 SBIN0001460 1596 1596 Processed 18/05/2024 4126632395 SHAIK LAKSHMI MUNABI INDIA POST PAYMENTS BANK LIMITED(508528)
119 Ponnur AP-07-048-005-005/010092
(AREMANDA) 		0207048000NRG25060520240731261 07/05/2024 Nagur Meeravali 0207048WL017519 Nagur Meeravali 00415 SBIN0001460 1596 1596 Processed 18/05/2024 4126632317 MR NAGULMEERAVALI SHAIK STATE BANK OF INDIA(508548)
120 Ponnur AP-07-048-005-005/010093
(AREMANDA) 		0207048000NRG25060520240731264 07/05/2024 Karimun 0207048WL017519 Karimun 00415 SBIN0001460 1596 1596 Processed 18/05/2024 4126632280 MRS KARIMOON SHAIK STATE BANK OF INDIA(508548)
121 Ponnur AP-07-048-005-005/010093
(AREMANDA) 		0207048000NRG25060520240731263 07/05/2024 Pullayya 0207048WL017519 Pullayya 00415 SBIN0001460 1596 1596 Processed 18/05/2024 4126632319 MR PULLAIAH SHAIK STATE BANK OF INDIA(508548)
122 Ponnur AP-07-048-005-005/010098
(AREMANDA) 		0207048000NRG25060520240726638 07/05/2024 Meerabee 0207048WL017450 Meerabee 00415 SBIN0001460 1608 1608 Processed 18/05/2024 4126632892 MS MEERBI SHAIK STATE BANK OF INDIA(508548)
123 Ponnur AP-07-048-005-005/010099
(AREMANDA) 		0207048000NRG25060520240726640 07/05/2024 Merimma 0207048WL017450 Merimma 00415 SBIN0001460 1608 1608 Processed 18/05/2024 4126632301 MRS SK MEERA BE MEERA BE SHAIK STATE BANK OF INDIA(508548)
124 Ponnur AP-07-048-005-005/010119
(AREMANDA) 		0207048000NRG25060520240726643 07/05/2024 Koteswara Rao 0207048WL017450 Koteswara Rao 00415 SBIN0001460 1608 1608 Processed 18/05/2024 4126632716 MR RAMAKOTESWARARAO ADAPA STATE BANK OF INDIA(508548)
125 Ponnur AP-07-048-005-005/010119
(AREMANDA) 		0207048000NRG25060520240726644 07/05/2024 Padhmavati 0207048WL017450 Padhmavati 00415 SBIN0001460 1608 1608 Processed 18/05/2024 4126632719 MRS A PADMAVATHI PADMAVATHI ADAPA STATE BANK OF INDIA(508548)
126 Ponnur AP-07-048-005-005/010121
(AREMANDA) 		0207048000NRG25060520240726645 07/05/2024 Sheshamma 0207048WL017450 Sheshamma 00415 SBIN0001460 1608 1608 Processed 18/05/2024 4126632344 Mrs SESHAMMA ADAPA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
127 Ponnur AP-07-048-005-005/010126
(AREMANDA) 		0207048000NRG25060520240726646 07/05/2024 Saidulu Shaik 0207048WL017450 Saidulu Shaik 00415 SBIN0001460 1608 1608 Processed 18/05/2024 4126632400 SHAIK SAIDULU SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
128 Ponnur AP-07-048-005-005/010126
(AREMANDA) 		0207048000NRG25060520240726648 07/05/2024 Sk Nagur Bee 0207048WL017450 Sk Nagur Bee 00415 SBIN0001460 1608 1608 Processed 18/05/2024 4126632299 MRS SK NAGURBI SHAIK STATE BANK OF INDIA(508548)
129 Ponnur AP-07-048-005-005/010231
(AREMANDA) 		0207048000NRG25060520240731269 07/05/2024 Govindhaiah 0207048WL017519 Govindhaiah 00415 SBIN0001460 1596 1596 Processed 18/05/2024 4126632725 MR GOVINDAYYA CHEEMALADINNI STATE BANK OF INDIA(508548)
130 Ponnur AP-07-048-005-005/010232
(AREMANDA) 		0207048000NRG25060520240731274 07/05/2024 Siva 0207048WL017519 Siva 00415 SBIN0001460 1596 1596 Processed 18/05/2024 4126632726 MRS CH SIVAMMA SIVAMMA CHIMALADINNI STATE BANK OF INDIA(508548)
131 Ponnur AP-07-048-005-005/010232
(AREMANDA) 		0207048000NRG25060520240731272 07/05/2024 Venkaiah 0207048WL017519 Venkaiah 00415 SBIN0001460 1596 1596 Processed 18/05/2024 4126632417 MR VENKAIAH CHIMALADINNI STATE BANK OF INDIA(508548)
132 Ponnur AP-07-048-005-005/010299
(AREMANDA) 		0207048000NRG25060520240726653 07/05/2024 Siva Kumari 0207048WL017450 Siva Kumari 00415 SBIN0001460 1608 1608 Processed 18/05/2024 4126632893 MRS A SIVA KUMARI SIVA KUMARI ADAPA STATE BANK OF INDIA(508548)
133 Ponnur AP-07-048-005-005/010307
(AREMANDA) 		0207048000NRG25060520240731279 07/05/2024 Jainabi Shaik 0207048WL017519 Jainabi Shaik 00415 SBIN0001460 1596 1596 Processed 18/05/2024 4126632911 MRS SHAIK JAINABI STATE BANK OF INDIA(508548)
134 Ponnur AP-07-048-005-005/010330
(AREMANDA) 		0207048000NRG25060520240731281 07/05/2024 Renuka 0207048WL017519 Renuka 00415 SBIN0001460 1596 1596 Processed 18/05/2024 4126632345 MRS RENUKADEVI AAVULA STATE BANK OF INDIA(508548)
135 Ponnur AP-07-048-005-005/010330
(AREMANDA) 		0207048000NRG25060520240731280 07/05/2024 Sreeramamurthy 0207048WL017519 Sreeramamurthy 00415 SBIN0001460 1596 1596 Processed 18/05/2024 4126632346 MR A SRIRAMAMURTHY AVULA STATE BANK OF INDIA(508548)
136 Ponnur AP-07-048-005-005/010351
(AREMANDA) 		0207048000NRG25060520240731282 07/05/2024 Purnachandrarao 0207048WL017519 Purnachandrarao 00415 SBIN0001460 1596 1596 Processed 18/05/2024 4126632271 MR PURNACHANDRARAO PASUPULATI STATE BANK OF INDIA(508548)
137 Ponnur AP-07-048-005-005/010351
(AREMANDA) 		0207048000NRG25060520240731283 07/05/2024 Venkataramana 0207048WL017519 Venkataramana 00415 SBIN0001460 1596 1596 Processed 18/05/2024 4126632717 MRS VENKATARATANAMMA PASUPULETI STATE BANK OF INDIA(508548)
138 Ponnur AP-07-048-005-005/010366
(AREMANDA) 		0207048000NRG25060520240731286 07/05/2024 Seetamahalakshmi 0207048WL017519 Seetamahalakshmi 00415 SBIN0001460 1596 1596 Processed 18/05/2024 4126632718 MRS SEETAMAHALAKSHMI A RAVAPALLI STATE BANK OF INDIA(508548)
139 Ponnur AP-07-048-005-005/010366
(AREMANDA) 		0207048000NRG25060520240731284 07/05/2024 Venkateswarlu Aravapalli 0207048WL017519 Venkateswarlu Aravapalli 00415 SBIN0001460 1596 1596 Processed 18/05/2024 4126632419 MR VENKATESWARLU ARAVAPALLI STATE BANK OF INDIA(508548)
140 Ponnur AP-07-048-005-005/010403
(AREMANDA) 		0207048000NRG25060520240731287 07/05/2024 Poleswararao 0207048WL017519 Poleswararao 00415 SBIN0001460 1596 1596 Processed 18/05/2024 4126632398 Mr BUTANAPALLI POLESWARA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
141 Ponnur AP-07-048-005-005/010426
(AREMANDA) 		0207048000NRG25060520240731292 07/05/2024 Jansaidulu 0207048WL017519 Jansaidulu 00415 SBIN0001460 1596 1596 Processed 18/05/2024 4126632402 MR JOHNSAIDULU SHAIK STATE BANK OF INDIA(508548)
142 Ponnur AP-07-048-005-005/010426
(AREMANDA) 		0207048000NRG25060520240731291 07/05/2024 Sivabi 0207048WL017519 Sivabi 00415 SBIN0001460 1596 1596 Processed 18/05/2024 4126632320 MRS SK SIVA BI SIVA BI SHAIK STATE BANK OF INDIA(508548)
143 Ponnur AP-07-048-005-005/010516
(AREMANDA) 		0207048000NRG25060520240731301 07/05/2024 RIZWANA BEGAM 0207048WL017519 RIZWANA BEGAM 00415 SBIN0001460 1330 1330 Processed 18/05/2024 4126632394 MRS RIZWANABEGAM SHAIK STATE BANK OF INDIA(508548)
144 Ponnur AP-07-048-005-005/10593
(AREMANDA) 		0207048000NRG25060520240731307 07/05/2024 Khasulu Shaik 0207048WL017519 Khasulu Shaik 00415 SBIN0001460 1330 1330 Processed 18/05/2024 4126632409 MRS KHASULU SHAIK STATE BANK OF INDIA(508548)
145 Ponnur AP-07-048-005-005/10593
(AREMANDA) 		0207048000NRG25060520240731308 07/05/2024 Mastanvali Shaik 0207048WL017519 Mastanvali Shaik 00415 SBIN0001460 1330 1330 Processed 18/05/2024 4126632410 MR MASTANVALI SHAIK STATE BANK OF INDIA(508548)
146 Ponnur AP-07-048-005-005/10599
(AREMANDA) 		0207048000NRG25060520240731311 07/05/2024 MASTANBI SHAIK 0207048WL017519 MASTANBI SHAIK 00415 SBIN0001460 1330 1330 Processed 18/05/2024 4126632406 Mrs SHAIK BI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
147 Ponnur AP-07-048-010-007/010201
(MUNIPALLE) 		0207048000NRG25070520240764642 07/05/2024 Ganesh 0207048WL018049 Ganesh 00415 SBIN0001460 1622 1622 Processed 18/05/2024 4126632957 MR YENIKA GANESH BABU STATE BANK OF INDIA(508548)
148 Ponnur AP-07-048-010-007/010412
(MUNIPALLE) 		0207048000NRG25070520240764647 07/05/2024 Chinna varakumar 0207048WL018049 Chinna varakumar 00415 SBIN0001460 1622 1622 Processed 18/05/2024 4126632807 MR DEVARAPALLI CHINNA VARA KUMAR STATE BANK OF INDIA(508548)
149 Ponnur AP-07-048-013-009/010207
(DOPPALAPUDI) 		0207048000NRG25070520240768767 07/05/2024 Venkateswarlu 0207048WL018097 Venkateswarlu 00415 SBIN0001460 1596 1596 Processed 18/05/2024 4126632878 KESANI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
150 Ponnur AP-07-048-013-009/010264
(DOPPALAPUDI) 		0207048000NRG25070520240768769 07/05/2024 Karishna Rao 0207048WL018097 Karishna Rao 00415 SBIN0001460 1596 1596 Processed 18/05/2024 4126632786 DASARI KRISHNA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
151 Ponnur AP-07-048-013-009/010629
(DOPPALAPUDI) 		0207048000NRG25070520240768781 07/05/2024 Venkata Rao 0207048WL018097 Venkata Rao 00415 SBIN0001460 1596 1596 Processed 18/05/2024 4126632806 MR VENKATARAO K STATE BANK OF INDIA(508548)
152 Ponnur AP-07-048-013-009/10784
(DOPPALAPUDI) 		0207048000NRG25070520240768789 07/05/2024 DASARI Srinivasa Rao 0207048WL018097 DASARI Srinivasa Rao 00415 SBIN0001460 1596 1596 Processed 18/05/2024 4126632963 MR DASARI SRINIVASA RAO STATE BANK OF INDIA(508548)
153 Ponnur AP-07-048-014-010/010001
(MANNAVA) 		0207048000NRG25060520240731536 07/05/2024 Koteswara Rao 0207048WL017526 Koteswara Rao 00415 SBIN0001460 1584 1584 Processed 18/05/2024 4126632414 MR KOTESWARARAO KIRTHIPATI STATE BANK OF INDIA(508548)
154 Ponnur AP-07-048-014-010/010226
(MANNAVA) 		0207048000NRG25060520240731556 07/05/2024 ANNAVARAPU RATNA RAJU 0207048WL017526 ANNAVARAPU RATNA RAJU 00415 SBIN0001460 1584 1584 Processed 18/05/2024 4126632912 MR ANNAVARAPU RATNA RAJU STATE BANK OF INDIA(508548)
155 Ponnur AP-07-048-014-010/010233
(MANNAVA) 		0207048000NRG25060520240731563 07/05/2024 Veeraiah 0207048WL017526 Veeraiah 00415 SBIN0001460 1584 1584 Processed 18/05/2024 4126632830 MR ANNAVARAPU VEERAIAH STATE BANK OF INDIA(508548)
156 Ponnur AP-07-048-014-010/010234
(MANNAVA) 		0207048000NRG25060520240731564 07/05/2024 krishna veni 0207048WL017526 krishna veni 00415 SBIN0001460 1584 1584 Processed 18/05/2024 4126632420 Mrs ANNAVARAPU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
157 Ponnur AP-07-048-014-010/010239
(MANNAVA) 		0207048000NRG25060520240731565 07/05/2024 Raju 0207048WL017526 Raju 00415 SBIN0001460 1584 1584 Processed 18/05/2024 4126632269 Mr ANNAVARAPU RAJU INDIAN BANK(607105)
158 Ponnur AP-07-048-014-010/010270
(MANNAVA) 		0207048000NRG25060520240731573 07/05/2024 Rajendra 0207048WL017526 Rajendra 00415 SBIN0001460 1584 1584 Processed 18/05/2024 4126632829 MR RAJENDRA KOCHERA STATE BANK OF INDIA(508548)
159 Ponnur AP-07-048-014-010/010304
(MANNAVA) 		0207048000NRG25060520240716794 07/05/2024 Kanthamma 0207048WL017308 Kanthamma 00415 SBIN0001460 1659 1659 Processed 18/05/2024 4126632954 MR KANTAMMA KOCHEERA STATE BANK OF INDIA(508548)
160 Ponnur AP-07-048-014-010/010335
(MANNAVA) 		0207048000NRG25060520240731585 07/05/2024 Chinalakshmaiah 0207048WL017526 Chinalakshmaiah 00415 SBIN0001460 1584 1584 Processed 18/05/2024 4126632831 MS ANNAVARAPU CHINNA LAKSHMAIAH STATE BANK OF INDIA(508548)
161 Ponnur AP-07-048-014-010/010340
(MANNAVA) 		0207048000NRG25060520240731586 07/05/2024 Nagamma 0207048WL017526 Nagamma 00415 SBIN0001460 1584 1584 Processed 18/05/2024 4126632702 ANNAVARAPU NAGAMMA STATE BANK OF INDIA(508548)
162 Ponnur AP-07-048-014-010/010362
(MANNAVA) 		0207048000NRG25060520240716796 07/05/2024 Basava punaya 0207048WL017308 Basava punaya 00415 SBIN0001460 1659 1659 Processed 18/05/2024 4126632832 MR KUCHIPUDI BASAVA PUNNAIAH STATE BANK OF INDIA(508548)
163 Ponnur AP-07-048-014-010/010405
(MANNAVA) 		0207048000NRG25060520240731587 07/05/2024 Ashok 0207048WL017526 Ashok 00415 SBIN0001460 1584 1584 Processed 18/05/2024 4126632415 MR ASHOK ANNAVARAPU STATE BANK OF INDIA(508548)
164 Ponnur AP-07-048-014-010/010406
(MANNAVA) 		0207048000NRG25060520240731589 07/05/2024 suvarnaraju 0207048WL017526 suvarnaraju 00415 SBIN0001460 1584 1584 Processed 18/05/2024 4126632833 MR SONGA SUVARNA RAO STATE BANK OF INDIA(508548)
165 Ponnur AP-07-048-014-010/10800
(MANNAVA) 		0207048000NRG25060520240716805 07/05/2024 Kuchipudi Raja Rao 0207048WL017308 Kuchipudi Raja Rao 00415 SBIN0001460 1659 1659 Processed 18/05/2024 4126632426 KUCHIPUDI RAJA RAO BANK OF BARODA(606985)
166 Ponnur AP-07-048-014-010/10805
(MANNAVA) 		0207048000NRG25060520240731606 07/05/2024 Sankuri Samatha Sree 0207048WL017526 Sankuri Samatha Sree 00415 SBIN0001460 1584 1584 Processed 18/05/2024 4126632959 ANNAVARAPU SAMATHA SRI INDIA POST PAYMENTS BANK LIMITED(508528)
167 Ponnur AP-07-048-014-010/10843
(MANNAVA) 		0207048000NRG25060520240731610 07/05/2024 Annavarapu Narendra Kumar 0207048WL017526 Annavarapu Narendra Kumar 00415 SBIN0001460 1584 1584 Processed 18/05/2024 4126632427 ANNAVARAPU NARENDRA KUMAR UNION BANK OF INDIA(508500)
168 Ponnur AP-07-048-016-019/020179
(CHINAITIKAMPADU) 		0207048000NRG25060520240701441 07/05/2024 Ratnakumar 0207048WL017032 Ratnakumar 00415 SBIN0001460 1658 1658 Processed 18/05/2024 4126632376 TAMANAM RATHNA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
169 Ponnur AP-07-048-018-013/010021
(KONDAMUDI) 		0207048000NRG25060520240704809 07/05/2024 Mersi Babu 0207048WL017089 Mersi Babu 00415 SBIN0001460 1645 1645 Processed 18/05/2024 4126632412 MR MEKALA KISHOREBABU STATE BANK OF INDIA(508548)
170 Ponnur AP-07-048-018-013/010021
(KONDAMUDI) 		0207048000NRG25060520240704810 07/05/2024 Prameela 0207048WL017089 Prameela 00415 SBIN0001460 1371 1371 Processed 18/05/2024 4126632366 MEKALA PREMEELA FINCARE SMALL FINANCE BANK LTD(608304)
171 Ponnur AP-07-048-018-013/010132
(KONDAMUDI) 		0207048000NRG25060520240704811 07/05/2024 Raju 0207048WL017089 Raju 00415 SBIN0001460 1371 1371 Processed 18/05/2024 4126632270 MR SATULURI RAJU STATE BANK OF INDIA(508548)
172 Ponnur AP-07-048-018-013/010132
(KONDAMUDI) 		0207048000NRG25060520240704812 07/05/2024 Subashini 0207048WL017089 Subashini 00415 SBIN0001460 1371 1371 Processed 18/05/2024 4126632399 MS SATULURI SUBHASHINI STATE BANK OF INDIA(508548)
173 Ponnur AP-07-048-018-013/010149
(KONDAMUDI) 		0207048000NRG25060520240704816 07/05/2024 Mekala Gnanamma 0207048WL017089 Mekala Gnanamma 00415 SBIN0001460 1645 1645 Processed 18/05/2024 4126632352 MRS GNANAMMA MEKALA STATE BANK OF INDIA(508548)
174 Ponnur AP-07-048-018-013/010160
(KONDAMUDI) 		0207048000NRG25060520240704818 07/05/2024 Lakshimi 0207048WL017089 Lakshimi 00415 SBIN0001460 1645 1645 Processed 18/05/2024 4126632348 MRS LAKSHMI MEKALA STATE BANK OF INDIA(508548)
175 Ponnur AP-07-048-018-013/010187
(KONDAMUDI) 		0207048000NRG25060520240704821 07/05/2024 Satuluri Deena Kumari 0207048WL017089 Satuluri Deena Kumari 00415 SBIN0001460 1645 1645 Processed 18/05/2024 4126632413 SATULURIDINAKUMARI FINCARE SMALL FINANCE BANK LTD(608304)
176 Ponnur AP-07-048-018-013/010260
(KONDAMUDI) 		0207048000NRG25060520240704830 07/05/2024 Kanakavali 0207048WL017089 Kanakavali 00415 SBIN0001460 1645 1645 Processed 18/05/2024 4126632295 MRS SATULURI KANAKAVALLI STATE BANK OF INDIA(508548)
177 Ponnur AP-07-048-018-013/010280
(KONDAMUDI) 		0207048000NRG25060520240704832 07/05/2024 Rajyam 0207048WL017089 Rajyam 00415 SBIN0001460 1371 1371 Processed 18/05/2024 4126632757 MRS BORUGADDA RAJYAM STATE BANK OF INDIA(508548)
178 Ponnur AP-07-048-018-013/010356
(KONDAMUDI) 		0207048000NRG25060520240704833 07/05/2024 Mani Babu 0207048WL017089 Mani Babu 00415 SBIN0001460 1645 1645 Processed 18/05/2024 4126632405 MR MEKALA MANI BABU STATE BANK OF INDIA(508548)
179 Ponnur AP-07-048-018-013/010412
(KONDAMUDI) 		0207048000NRG25060520240704839 07/05/2024 Murali Krishna 0207048WL017089 Murali Krishna 00415 SBIN0001460 1097 1097 Processed 18/05/2024 4126632403 MR KONDRU MURALI KRISHNA STATE BANK OF INDIA(508548)
180 Ponnur AP-07-048-018-013/010417
(KONDAMUDI) 		0207048000NRG25060520240704840 07/05/2024 Suendra babu 0207048WL017089 Suendra babu 00415 SBIN0001460 1645 1645 Processed 18/05/2024 4126632404 MR MEKALA SURENDRA BABU STATE BANK OF INDIA(508548)
181 Ponnur AP-07-048-018-013/010452
(KONDAMUDI) 		0207048000NRG25060520240704844 07/05/2024 Saritha 0207048WL017089 Saritha 00415 SBIN0001460 1645 1645 Processed 18/05/2024 4126632411 MISS SATHULURI SARITHA STATE BANK OF INDIA(508548)
182 Ponnur AP-07-048-023-017/020014
(KASUKARRU) 		0207048000NRG25060520240696879 07/05/2024 venkateswarlu 0207048WL016936 venkateswarlu 00415 SBIN0001460 1577 1577 Processed 18/05/2024 4126632977 KUMBHA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
183 Ponnur AP-07-048-023-017/020015
(KASUKARRU) 		0207048000NRG25060520240696881 07/05/2024 Neelima 0207048WL016936 Neelima 00415 SBIN0001460 1577 1577 Processed 18/05/2024 4126632978 MRS KUMBHA NILIMA STATE BANK OF INDIA(508548)
184 Ponnur AP-07-048-023-017/020047
(KASUKARRU) 		0207048000NRG25060520240696884 07/05/2024 Dhanalakshimi 0207048WL016936 Dhanalakshimi 00415 SBIN0001460 1577 1577 Processed 18/05/2024 4126632370 KONDEPU DHANA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 119507 119507
185 Ponnur AP-07-048-005-005/010147
(AREMANDA) 		0207048000NRG25060520240731266 07/05/2024 Rajamma 0207048WL017519 Rajamma 00415 SBIN0002688 1596 1596 Processed 18/05/2024 4126632274 MR RAJAMMA PASUPULETI STATE BANK OF INDIA(508548)
186 Ponnur AP-07-048-005-005/010403
(AREMANDA) 		0207048000NRG25060520240731289 07/05/2024 Sumati 0207048WL017519 Sumati 00415 SBIN0002688 1596 1596 Processed 18/05/2024 4126632727 MRS B SUMATHI SUMATHI BUTANAPALLI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
187 Ponnur AP-07-048-010-007/010397
(MUNIPALLE) 		0207048000NRG25070520240762886 07/05/2024 tanbi jasuf 0207048WL018018 tanbi jasuf 00415 SBIN0002701 1640 1640 Processed 18/05/2024 4126632315 ARAMANDA TAMBI JOSEPH UNION BANK OF INDIA(508500)
SubTotal 1640 1640
188 Ponnur AP-07-048-016-019/020418
(CHINAITIKAMPADU) 		0207048000NRG25060520240701459 07/05/2024 davedu 0207048WL017032 davedu 00415 SBIN0005642 1381 1381 Processed 18/05/2024 4126632917 REGULAGADDA DAVEEDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1381 1381
189 Ponnur AP-07-048-002-002/11013
(BRAHMANA KODUR) 		0207048000NRG25060520240692887 07/05/2024 PALIKE PRAVEEN 0207048WL016849 PALIKE PRAVEEN 00415 SBIN0006307 1637 1637 Processed 18/05/2024 4126632424 PALIKE PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
190 Ponnur AP-07-048-002-002/11013
(BRAHMANA KODUR) 		0207048000NRG25060520240692886 07/05/2024 PALIKE SATISH KUMAR 0207048WL016849 PALIKE SATISH KUMAR 00415 SBIN0006307 818 818 Processed 18/05/2024 4126632423 MR PALIKE SATISH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2455 2455
191 Ponnur AP-07-048-004-004/010215
(MAMILLAPALLI) 		0207048000NRG25070520240798509 07/05/2024 CHELLIRAJU 0207048WL018598 CHELLIRAJU 00415 SBIN0008814 1101 1101 Processed 18/05/2024 4126632273 MR CHELLI RAJU STATE BANK OF INDIA(508548)
192 Ponnur AP-07-048-004-004/010215
(MAMILLAPALLI) 		0207048000NRG25070520240798510 07/05/2024 Martamma 0207048WL018598 Martamma 00415 SBIN0008814 1376 1376 Processed 18/05/2024 4126632753 CHELLI MARTAMMA STATE BANK OF INDIA(508548)
193 Ponnur AP-07-048-004-004/010217
(MAMILLAPALLI) 		0207048000NRG25070520240798512 07/05/2024 Deva Kumari 0207048WL018598 Deva Kumari 00415 SBIN0008814 1376 1376 Processed 18/05/2024 4126632755 MS YAJALI DEVA KUMARI STATE BANK OF INDIA(508548)
194 Ponnur AP-07-048-004-004/010217
(MAMILLAPALLI) 		0207048000NRG25070520240798511 07/05/2024 Venkaiah 0207048WL018598 Venkaiah 00415 SBIN0008814 1376 1376 Processed 18/05/2024 4126632748 MR VENKAIAH YAJALI STATE BANK OF INDIA(508548)
195 Ponnur AP-07-048-004-004/010224
(MAMILLAPALLI) 		0207048000NRG25070520240798513 07/05/2024 Jnaratnam 0207048WL018598 Jnaratnam 00415 SBIN0008814 1376 1376 Processed 18/05/2024 4126632896 GUMMADI GNANARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
196 Ponnur AP-07-048-004-004/010224
(MAMILLAPALLI) 		0207048000NRG25070520240798514 07/05/2024 Rutamma 0207048WL018598 Rutamma 00415 SBIN0008814 1651 1651 Processed 18/05/2024 4126632754 MRS GUMMADI RUTHAMMA STATE BANK OF INDIA(508548)
197 Ponnur AP-07-048-004-004/010225
(MAMILLAPALLI) 		0207048000NRG25070520240798515 07/05/2024 Ramesh Babu 0207048WL018598 Ramesh Babu 00415 SBIN0008814 1651 1651 Processed 18/05/2024 4126632750 MR GUMMADI RAMESH BABU STATE BANK OF INDIA(508548)
198 Ponnur AP-07-048-004-004/010280
(MAMILLAPALLI) 		0207048000NRG25070520240798516 07/05/2024 Gummadi Babu 0207048WL018598 Gummadi Babu 00415 SBIN0008814 1376 1376 Processed 18/05/2024 4126632898 JANGAM BABU STATE BANK OF INDIA(508548)
199 Ponnur AP-07-048-004-004/010280
(MAMILLAPALLI) 		0207048000NRG25070520240798518 07/05/2024 JANGAM SWAPNA 0207048WL018598 JANGAM SWAPNA 00415 SBIN0008814 1376 1376 Processed 18/05/2024 4126632278 MISS SATTENAPALLI SWAPNA STATE BANK OF INDIA(508548)
200 Ponnur AP-07-048-004-004/010280
(MAMILLAPALLI) 		0207048000NRG25070520240798517 07/05/2024 Rathan Kumari 0207048WL018598 Rathan Kumari 00415 SBIN0008814 1651 1651 Processed 18/05/2024 4126632267 MS JANGAM RATNA KUMARI STATE BANK OF INDIA(508548)
201 Ponnur AP-07-048-004-004/010342
(MAMILLAPALLI) 		0207048000NRG25070520240798519 07/05/2024 Sambayya 0207048WL018598 Sambayya 00415 SBIN0008814 826 826 Processed 18/05/2024 4126632751 MR TUMATI SAMBAIAH STATE BANK OF INDIA(508548)
202 Ponnur AP-07-048-004-004/010365
(MAMILLAPALLI) 		0207048000NRG25070520240798520 07/05/2024 Merimma 0207048WL018598 Merimma 00415 SBIN0008814 1651 1651 Processed 18/05/2024 4126632752 MRS GUMMADI MERIMMA STATE BANK OF INDIA(508548)
203 Ponnur AP-07-048-005-005/010034
(AREMANDA) 		0207048000NRG25060520240726633 07/05/2024 Veera Ragavayya 0207048WL017450 Veera Ragavayya 00415 SBIN0008814 1608 1608 Processed 18/05/2024 4126632343 MR ADAPA VEERARAGHAVAIAH STATE BANK OF INDIA(508548)
204 Ponnur AP-07-048-005-005/010072
(AREMANDA) 		0207048000NRG25060520240731256 07/05/2024 Srinivasa Rao 0207048WL017519 Srinivasa Rao 00415 SBIN0008814 1596 1596 Processed 18/05/2024 4126632846 MR SRINIVASA RAO SINGIRIMALLA STATE BANK OF INDIA(508548)
205 Ponnur AP-07-048-005-005/010091
(AREMANDA) 		0207048000NRG25060520240731260 07/05/2024 Silarusaheb 0207048WL017519 Silarusaheb 00415 SBIN0008814 1596 1596 Processed 18/05/2024 4126632318 SILAR SAHEB SHAIK BANK OF INDIA(508505)
206 Ponnur AP-07-048-005-005/010103
(AREMANDA) 		0207048000NRG25060520240726642 07/05/2024 Koteswaramma 0207048WL017450 Koteswaramma 00415 SBIN0008814 1608 1608 Processed 18/05/2024 4126632347 MS ADAPA KOTESWARAMMA STATE BANK OF INDIA(508548)
207 Ponnur AP-07-048-005-005/010103
(AREMANDA) 		0207048000NRG25060520240726641 07/05/2024 Nageswara Rao 0207048WL017450 Nageswara Rao 00415 SBIN0008814 1608 1608 Processed 18/05/2024 4126632342 ADAPA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
208 Ponnur AP-07-048-005-005/010147
(AREMANDA) 		0207048000NRG25060520240731265 07/05/2024 Venkateswarlu 0207048WL017519 Venkateswarlu 00415 SBIN0008814 1596 1596 Processed 18/05/2024 4126632707 MR VEKATESWARLU PASUPULETI STATE BANK OF INDIA(508548)
209 Ponnur AP-07-048-005-005/010231
(AREMANDA) 		0207048000NRG25060520240731271 07/05/2024 Sridevi 0207048WL017519 Sridevi 00415 SBIN0008814 1596 1596 Processed 18/05/2024 4126632724 MRS CHIMALADINNI SRI DEVI STATE BANK OF INDIA(508548)
210 Ponnur AP-07-048-005-005/010232
(AREMANDA) 		0207048000NRG25060520240731273 07/05/2024 Poleswara Rao 0207048WL017519 Poleswara Rao 00415 SBIN0008814 1596 1596 Processed 18/05/2024 4126632422 MR CHIMALADINNI POLESWARA RAO STATE BANK OF INDIA(508548)
211 Ponnur AP-07-048-005-005/010265
(AREMANDA) 		0207048000NRG25060520240731275 07/05/2024 VADRANAM MADHAVI 0207048WL017519 VADRANAM MADHAVI 00415 SBIN0008814 1596 1596 Processed 18/05/2024 4126632421 MR VADRANAM MADHAVI STATE BANK OF INDIA(508548)
212 Ponnur AP-07-048-005-005/010292
(AREMANDA) 		0207048000NRG25060520240726651 07/05/2024 Veeraiah 0207048WL017450 Veeraiah 00415 SBIN0008814 1608 1608 Processed 18/05/2024 4126632341 MR GUVVALA VEERAIAH STATE BANK OF INDIA(508548)
213 Ponnur AP-07-048-005-005/010426
(AREMANDA) 		0207048000NRG25060520240731293 07/05/2024 Shaik Dilshad Begum 0207048WL017519 Shaik Dilshad Begum 00415 SBIN0008814 1596 1596 Processed 18/05/2024 4126632946 MRS SHAIK DILSHAD BEGUM STATE BANK OF INDIA(508548)
214 Ponnur AP-07-048-005-005/010429
(AREMANDA) 		0207048000NRG25060520240731295 07/05/2024 Naga Jyoti 0207048WL017519 Naga Jyoti 00415 SBIN0008814 1596 1596 Processed 18/05/2024 4126632377 MRS SIVADI NAGA JYOTHI STATE BANK OF INDIA(508548)
215 Ponnur AP-07-048-005-005/010429
(AREMANDA) 		0207048000NRG25060520240731294 07/05/2024 Venkatarao 0207048WL017519 Venkatarao 00415 SBIN0008814 1596 1596 Processed 18/05/2024 4126632378 SIVADI VENKAT RAO INDIA POST PAYMENTS BANK LIMITED(508528)
216 Ponnur AP-07-048-005-005/010431
(AREMANDA) 		0207048000NRG25060520240731297 07/05/2024 Sivamma 0207048WL017519 Sivamma 00415 SBIN0008814 1330 1330 Processed 18/05/2024 4126632919 MRS POLISETTI SIVAMMA STATE BANK OF INDIA(508548)
217 Ponnur AP-07-048-005-005/10606
(AREMANDA) 		0207048000NRG25060520240731315 07/05/2024 Khasimbi shak 0207048WL017519 Khasimbi shak 00415 SBIN0008814 1330 1330 Processed 18/05/2024 4126632965 SHAIK KASIM BEE INDIA POST PAYMENTS BANK LIMITED(508528)
218 Ponnur AP-07-048-005-005/10606
(AREMANDA) 		0207048000NRG25060520240731314 07/05/2024 Shaik Mastan 0207048WL017519 Shaik Mastan 00415 SBIN0008814 1330 1330 Processed 18/05/2024 4126632964 MR MASTAN SAHEB SHAIK STATE BANK OF INDIA(508548)
219 Ponnur AP-07-048-005-005/10641
(AREMANDA) 		0207048000NRG25060520240731322 07/05/2024 Eliru Ramanamma 0207048WL017519 Eliru Ramanamma 00415 SBIN0008814 1596 1596 Processed 18/05/2024 4126632393 MR RAMANAMMA ELURU STATE BANK OF INDIA(508548)
220 Ponnur AP-07-048-006-005/020027
(GAYAMVARIPALEM) 		0207048000NRG25060520240701903 07/05/2024 Srinivasa Reddy 0207048WL017038 Srinivasa Reddy 00415 SBIN0008814 1364 1364 Processed 18/05/2024 4126632696 BHIMIREDDY SRINIVASREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
221 Ponnur AP-07-048-006-005/020078
(GAYAMVARIPALEM) 		0207048000NRG25060520240700957 07/05/2024 Subba Rao 0207048WL017022 Subba Rao 00415 SBIN0008814 1310 1310 Processed 18/05/2024 4126632714 PUTTA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
222 Ponnur AP-07-048-006-005/020082
(GAYAMVARIPALEM) 		0207048000NRG25060520240700959 07/05/2024 Konda Sridevi 0207048WL017022 Konda Sridevi 00415 SBIN0008814 1310 1310 Processed 18/05/2024 4126632756 MRS KONDA SRIDEVI STATE BANK OF INDIA(508548)
223 Ponnur AP-07-048-006-005/020181
(GAYAMVARIPALEM) 		0207048000NRG25060520240700962 07/05/2024 Khaleel 0207048WL017022 Khaleel 00415 SBIN0008814 1310 1310 Processed 18/05/2024 4126632826 SHAIK KHALEEL BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
224 Ponnur AP-07-048-006-005/020204
(GAYAMVARIPALEM) 		0207048000NRG25060520240700964 07/05/2024 Srinivasarao 0207048WL017022 Srinivasarao 00415 SBIN0008814 1310 1310 Processed 18/05/2024 4126632987 KATTULA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
225 Ponnur AP-07-048-006-005/020209
(GAYAMVARIPALEM) 		0207048000NRG25060520240700966 07/05/2024 Umamaheswari 0207048WL017022 Umamaheswari 00415 SBIN0008814 1310 1310 Processed 18/05/2024 4126632953 TAMMA UMAMAHESWARI UNION BANK OF INDIA(508500)
226 Ponnur AP-07-048-006-005/020220
(GAYAMVARIPALEM) 		0207048000NRG25060520240700968 07/05/2024 Prameela 0207048WL017022 Prameela 00415 SBIN0008814 1310 1310 Processed 18/05/2024 4126632272 Mrs PRAMEELA ANNAPAREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
227 Ponnur AP-07-048-006-005/020220
(GAYAMVARIPALEM) 		0207048000NRG25060520240700967 07/05/2024 Venkatareddy 0207048WL017022 Venkatareddy 00415 SBIN0008814 1310 1310 Processed 18/05/2024 4126632715 MR VENKATA REDDY ANNAPAREDDY STATE BANK OF INDIA(508548)
228 Ponnur AP-07-048-006-005/020251
(GAYAMVARIPALEM) 		0207048000NRG25060520240701911 07/05/2024 Sarala 0207048WL017038 Sarala 00415 SBIN0008814 1364 1364 Processed 18/05/2024 4126632322 MRS MAMILLAPALLI SARALA STATE BANK OF INDIA(508548)
229 Ponnur AP-07-048-010-007/010395
(MUNIPALLE) 		0207048000NRG25070520240763715 07/05/2024 Mariyadasu 0207048WL018037 Mariyadasu 00415 SBIN0008814 824 824 Processed 18/05/2024 4126632697 MR MARIA DAS GUNTUR STATE BANK OF INDIA(508548)
230 Ponnur AP-07-048-010-007/010493
(MUNIPALLE) 		0207048000NRG25070520240764663 07/05/2024 Venkateswaramma 0207048WL018049 Venkateswaramma 00415 SBIN0008814 1622 1622 Processed 18/05/2024 4126632728 DEVARAKONDA VENKATESWARAMMA STATE BANK OF INDIA(508548)
231 Ponnur AP-07-048-010-007/10644
(MUNIPALLE) 		0207048000NRG25070520240764674 07/05/2024 DEVARAKONDA SRILEKHA 0207048WL018049 DEVARAKONDA SRILEKHA 00415 SBIN0008814 1622 1622 Processed 18/05/2024 4126632918 MISS DEVARAKONDA SRI LEKHA STATE BANK OF INDIA(508548)
SubTotal 59135 59135
232 Ponnur AP-07-048-016-019/020175
(CHINAITIKAMPADU) 		0207048000NRG25060520240701436 07/05/2024 Sanjeevarao 0207048WL017032 Sanjeevarao 00415 SBIN0011091 1658 1658 Processed 18/05/2024 4126632416 BETHALA SANJIVA INDIA POST PAYMENTS BANK LIMITED(508528)
233 Ponnur AP-07-048-016-019/020176
(CHINAITIKAMPADU) 		0207048000NRG25060520240701438 07/05/2024 Venkateswarlu 0207048WL017032 Venkateswarlu 00415 SBIN0011091 1658 1658 Processed 18/05/2024 4126632380 VENKATESWARLU PULIPATI CANARA BANK(508532)
234 Ponnur AP-07-048-016-019/020179
(CHINAITIKAMPADU) 		0207048000NRG25060520240701440 07/05/2024 Thamanam Devadasu 0207048WL017032 Thamanam Devadasu 00415 SBIN0011091 1658 1658 Processed 18/05/2024 4126632268 MR TAMANAM DEVADAS STATE BANK OF INDIA(508548)
235 Ponnur AP-07-048-016-019/020226
(CHINAITIKAMPADU) 		0207048000NRG25060520240701448 07/05/2024 Subbarao 0207048WL017032 Subbarao 00415 SBIN0011091 1658 1658 Processed 18/05/2024 4126632379 KACHARA PEDA SUBBA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
236 Ponnur AP-07-048-016-019/020234
(CHINAITIKAMPADU) 		0207048000NRG25060520240701455 07/05/2024 Nageswarao 0207048WL017032 Nageswarao 00415 SBIN0011091 1658 1658 Processed 18/05/2024 4126632375 MR NAGESWARA RAO PULIPATI STATE BANK OF INDIA(508548)
SubTotal 8290 8290
237 Ponnur AP-07-048-004-004/20190
(MAMILLAPALLI) 		0207048000NRG25070520240798523 07/05/2024 Gummadi Baburao 0207048WL018598 Gummadi Baburao 00415 SBIN0020792 1376 1376 Processed 18/05/2024 4126633034 GUMMADI BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
238 Ponnur AP-07-048-004-004/20190
(MAMILLAPALLI) 		0207048000NRG25070520240798522 07/05/2024 Gummadi Danamma 0207048WL018598 Gummadi Danamma 00415 SBIN0020792 1376 1376 Processed 18/05/2024 4126633035 GUMMADI DANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
239 Ponnur AP-07-048-010-007/10633
(MUNIPALLE) 		0207048000NRG25070520240762897 07/05/2024 ARAMANDA DIVYA 0207048WL018018 ARAMANDA DIVYA 00415 SBIN0020792 1640 1640 Processed 18/05/2024 4126632457 MS ARAMANDA DIVYA STATE BANK OF INDIA(508548)
240 Ponnur AP-07-048-014-010/010075
(MANNAVA) 		0207048000NRG25060520240731545 07/05/2024 ANNAVARAPU VENKAIAH NAIDU 0207048WL017526 ANNAVARAPU VENKAIAH NAIDU 00415 SBIN0020792 1584 1584 Processed 18/05/2024 4126632418 ANNAVARAPU VENKAIAH NAIDU CANARA BANK(508532)
241 Ponnur AP-07-048-014-010/010101
(MANNAVA) 		0207048000NRG25060520240731546 07/05/2024 R Rajendra prasad 0207048WL017526 R Rajendra prasad 00415 SBIN0020792 1584 1584 Processed 18/05/2024 4126633040 Mr ANNAVARAPU RAVI RAJENDRA PRASAD INDIAN BANK(607105)
242 Ponnur AP-07-048-014-010/010101
(MANNAVA) 		0207048000NRG25060520240731547 07/05/2024 SUJATHA 0207048WL017526 SUJATHA 00415 SBIN0020792 1584 1584 Processed 18/05/2024 4126633041 ANNAVARAPU SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
243 Ponnur AP-07-048-014-010/10806
(MANNAVA) 		0207048000NRG25060520240731607 07/05/2024 GOPALA RAO 0207048WL017526 GOPALA RAO 00415 SBIN0020792 1320 1320 Processed 18/05/2024 4126633039 ANNAVARAPU GOPALARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10464 10464
244 Ponnur AP-07-048-006-005/020174
(GAYAMVARIPALEM) 		0207048000NRG25060520240701905 07/05/2024 Swpati rajesh 0207048WL017038 Swpati rajesh 00462 UCBA0002020 1364 1364 Processed 18/05/2024 4126632930 SOWPATI RAJESH UCO BANK(607066)
SubTotal 1364 1364
245 Ponnur AP-07-048-010-007/10696
(MUNIPALLE) 		0207048000NRG25070520240764676 07/05/2024 MEKALA PRASANTHI 0207048WL018049 MEKALA PRASANTHI 00468 UBIN0535303 1622 1622 Processed 18/05/2024 4126632401 MEKALA PRASANTHI UNION BANK OF INDIA(508500)
SubTotal 1622 1622
246 Ponnur AP-07-048-005-005/010366
(AREMANDA) 		0207048000NRG25060520240731285 07/05/2024 Aravapalli Subbarao 0207048WL017519 Aravapalli Subbarao 00468 UBIN0569011 1596 1596 Processed 18/05/2024 4126632713 ARAVAPALLI VENKATASUBBARAO UNION BANK OF INDIA(508500)
247 Ponnur AP-07-048-010-007/010110
(MUNIPALLE) 		0207048000NRG25070520240762873 07/05/2024 THALAMBRALA SATHYAVARDHANA RAO 0207048WL018018 THALAMBRALA SATHYAVARDHANA RAO 00468 UBIN0569011 1640 1640 Processed 18/05/2024 4126632478 Mr Thalambrala Sathyavardhana Rao INDIAN BANK(607105)
SubTotal 3236 3236
248 Ponnur AP-07-048-005-005/010080
(AREMANDA) 		0207048000NRG25060520240726637 07/05/2024 Kasheem Bee 0207048WL017450 Kasheem Bee 00468 UBIN0804339 1608 1608 Processed 18/05/2024 4126632296 SK KASIMBI UNION BANK OF INDIA(508500)
249 Ponnur AP-07-048-005-005/010099
(AREMANDA) 		0207048000NRG25060520240726639 07/05/2024 Chinnajinna 0207048WL017450 Chinnajinna 00468 UBIN0804339 1608 1608 Processed 18/05/2024 4126632297 SHAIK CHINNA JINNA SAHEB UNION BANK OF INDIA(508500)
250 Ponnur AP-07-048-005-005/010265
(AREMANDA) 		0207048000NRG25060520240731276 07/05/2024 VADRANAM RAMAKRISHNA 0207048WL017519 VADRANAM RAMAKRISHNA 00468 UBIN0804339 1596 1596 Processed 18/05/2024 4126633030 VADRANAM RAMAKRISHNA UNION BANK OF INDIA(508500)
251 Ponnur AP-07-048-005-005/010292
(AREMANDA) 		0207048000NRG25060520240726650 07/05/2024 Atchamma 0207048WL017450 Atchamma 00468 UBIN0804339 1608 1608 Processed 18/05/2024 4126632339 GUVVALA ACHHAMMA STATE BANK OF INDIA(508548)
252 Ponnur AP-07-048-005-005/010306
(AREMANDA) 		0207048000NRG25060520240731277 07/05/2024 SK Jaan Mastan 0207048WL017519 SK Jaan Mastan 00468 UBIN0804339 1596 1596 Processed 18/05/2024 4126632909 SHAIK JOHN MASTAN UNION BANK OF INDIA(508500)
253 Ponnur AP-07-048-010-007/010133
(MUNIPALLE) 		0207048000NRG25070520240762875 07/05/2024 Elisamma 0207048WL018018 Elisamma 00468 UBIN0804339 1640 1640 Processed 18/05/2024 4126632302 ARAMANDA YELISEMMA UNION BANK OF INDIA(508500)
254 Ponnur AP-07-048-010-007/010146
(MUNIPALLE) 		0207048000NRG25070520240762878 07/05/2024 ARAMANDA SUJATA 0207048WL018018 ARAMANDA SUJATA 00468 UBIN0804339 1640 1640 Processed 18/05/2024 4126632303 ARAMANDLA SUJATHA UNION BANK OF INDIA(508500)
255 Ponnur AP-07-048-010-007/010168
(MUNIPALLE) 		0207048000NRG25070520240763711 07/05/2024 Sivanageswara Rao 0207048WL018037 Sivanageswara Rao 00468 UBIN0804339 1647 1647 Processed 18/05/2024 4126632761 ANNAPAREDDY SIVANAGESWARA RAO UNION BANK OF INDIA(508500)
256 Ponnur AP-07-048-010-007/010168
(MUNIPALLE) 		0207048000NRG25070520240763712 07/05/2024 Venkateswara Rao 0207048WL018037 Venkateswara Rao 00468 UBIN0804339 1647 1647 Processed 18/05/2024 4126632760 VENKATESWARAO ANNAPAREDDY UNION BANK OF INDIA(508500)
257 Ponnur AP-07-048-010-007/010207
(MUNIPALLE) 		0207048000NRG25070520240764644 07/05/2024 Kumari 0207048WL018049 Kumari 00468 UBIN0804339 1622 1622 Processed 18/05/2024 4126632759 YENIKA VENKATA KUMARI UNION BANK OF INDIA(508500)
258 Ponnur AP-07-048-010-007/010288
(MUNIPALLE) 		0207048000NRG25070520240762882 07/05/2024 Kamalamma 0207048WL018018 Kamalamma 00468 UBIN0804339 1640 1640 Processed 18/05/2024 4126632701 MUCHHU KAMALAMMA UNION BANK OF INDIA(508500)
259 Ponnur AP-07-048-010-007/010331
(MUNIPALLE) 		0207048000NRG25070520240762884 07/05/2024 Aramanda Saramma 0207048WL018018 Aramanda Saramma 00468 UBIN0804339 1640 1640 Processed 18/05/2024 4126632304 ARAMANDA SARAMMA UNION BANK OF INDIA(508500)
260 Ponnur AP-07-048-010-007/010399
(MUNIPALLE) 		0207048000NRG25070520240762889 07/05/2024 Venkateswarellu 0207048WL018018 Venkateswarellu 00468 UBIN0804339 1640 1640 Processed 18/05/2024 4126632323 MUTLURI VENKATESWARARO UNION BANK OF INDIA(508500)
261 Ponnur AP-07-048-010-007/010454
(MUNIPALLE) 		0207048000NRG25070520240762892 07/05/2024 Adilakshmi 0207048WL018018 Adilakshmi 00468 UBIN0804339 1640 1640 Processed 18/05/2024 4126632281 PULLI ADILAKSHMI UNION BANK OF INDIA(508500)
262 Ponnur AP-07-048-010-007/10639
(MUNIPALLE) 		0207048000NRG25070520240764673 07/05/2024 DEVARAPALLI CHINNA RATNA KUMARI 0207048WL018049 DEVARAPALLI CHINNA RATNA KUMARI 00468 UBIN0804339 1622 1622 Processed 18/05/2024 4126632951 DEVARAPALLI CHINA RATNA KUMARI UNION BANK OF INDIA(508500)
263 Ponnur AP-07-048-013-009/010648
(DOPPALAPUDI) 		0207048000NRG25070520240768787 07/05/2024 Hussen 0207048WL018097 Hussen 00468 UBIN0804339 1596 1596 Processed 18/05/2024 4126632877 SHAKE HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
264 Ponnur AP-07-048-018-013/010403
(KONDAMUDI) 		0207048000NRG25060520240704838 07/05/2024 Gera Sraanti 0207048WL017089 Gera Sraanti 00468 UBIN0804339 1371 1371 Processed 18/05/2024 4126632934 GERA SRAVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
265 Ponnur AP-07-048-018-013/010419
(KONDAMUDI) 		0207048000NRG25060520240704843 07/05/2024 Gera Nagamma 0207048WL017089 Gera Nagamma 00468 UBIN0804339 1097 1097 Processed 18/05/2024 4126632350 GERA NAGAMMA UNION BANK OF INDIA(508500)
266 Ponnur AP-07-048-018-013/010419
(KONDAMUDI) 		0207048000NRG25060520240704842 07/05/2024 Nageswara rao 0207048WL017089 Nageswara rao 00468 UBIN0804339 1097 1097 Processed 18/05/2024 4126632349 GERA NAGESWARA RAO UNION BANK OF INDIA(508500)
267 Ponnur AP-07-048-023-017/020015
(KASUKARRU) 		0207048000NRG25060520240696880 07/05/2024 Srinu 0207048WL016936 Srinu 00468 UBIN0804339 1577 1577 Processed 18/05/2024 4126632972 KUMBHA SREENU UNION BANK OF INDIA(508500)
SubTotal 31132 31132
268 Ponnur AP-07-048-002-002/010003
(BRAHMANA KODUR) 		0207048000NRG25060520240724958 07/05/2024 Saaheb 0207048WL017426 Saaheb 00468 UBIN0807397 816 816 Processed 18/05/2024 4126632765 SOUPATI SAHEB UNION BANK OF INDIA(508500)
269 Ponnur AP-07-048-002-002/010004
(BRAHMANA KODUR) 		0207048000NRG25060520240708004 07/05/2024 Sivamma 0207048WL017153 Sivamma 00468 UBIN0807397 1094 1094 Processed 18/05/2024 4126632616 GORIKIPUDI SIVA UNION BANK OF INDIA(508500)
270 Ponnur AP-07-048-002-002/010006
(BRAHMANA KODUR) 		0207048000NRG25060520240724959 07/05/2024 Kumari 0207048WL017426 Kumari 00468 UBIN0807397 1360 1360 Processed 18/05/2024 4126632693 SOWPATI KUMARI UNION BANK OF INDIA(508500)
271 Ponnur AP-07-048-002-002/010008
(BRAHMANA KODUR) 		0207048000NRG25060520240724960 07/05/2024 Subba Rao 0207048WL017426 Subba Rao 00468 UBIN0807397 1360 1360 Processed 18/05/2024 4126632522 SOUPATI SUBBA RAO UNION BANK OF INDIA(508500)
272 Ponnur AP-07-048-002-002/010008
(BRAHMANA KODUR) 		0207048000NRG25060520240724961 07/05/2024 Veeramma 0207048WL017426 Veeramma 00468 UBIN0807397 1360 1360 Processed 18/05/2024 4126632784 SOWPATI VEERAMMA UNION BANK OF INDIA(508500)
273 Ponnur AP-07-048-002-002/010009
(BRAHMANA KODUR) 		0207048000NRG25060520240724963 07/05/2024 Bhushamma 0207048WL017426 Bhushamma 00468 UBIN0807397 1360 1360 Processed 18/05/2024 4126632770 SOUPATI BHUSHAMMA UNION BANK OF INDIA(508500)
274 Ponnur AP-07-048-002-002/010009
(BRAHMANA KODUR) 		0207048000NRG25060520240724962 07/05/2024 Srinu 0207048WL017426 Srinu 00468 UBIN0807397 816 816 Processed 18/05/2024 4126632766 Mr SREENU SOUPATI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
275 Ponnur AP-07-048-002-002/010010
(BRAHMANA KODUR) 		0207048000NRG25060520240724964 07/05/2024 Chandrudu 0207048WL017426 Chandrudu 00468 UBIN0807397 1360 1360 Processed 18/05/2024 4126632631 SOWPATI CHANDRUDU UNION BANK OF INDIA(508500)
276 Ponnur AP-07-048-002-002/010010
(BRAHMANA KODUR) 		0207048000NRG25060520240724966 07/05/2024 Ramya 0207048WL017426 Ramya 00468 UBIN0807397 1360 1360 Processed 18/05/2024 4126632625 SOWPATI RAMYA UNION BANK OF INDIA(508500)
277 Ponnur AP-07-048-002-002/010010
(BRAHMANA KODUR) 		0207048000NRG25060520240724965 07/05/2024 SOUPAI PUSHPALEELA 0207048WL017426 SOUPAI PUSHPALEELA 00468 UBIN0807397 1360 1360 Processed 18/05/2024 4126632695 SOUPATI PUSHPA LEELA UNION BANK OF INDIA(508500)
278 Ponnur AP-07-048-002-002/010014
(BRAHMANA KODUR) 		0207048000NRG25070520240790578 07/05/2024 Bhagyalakshimi 0207048WL018447 Bhagyalakshimi 00468 UBIN0807397 1630 1630 Processed 18/05/2024 4126632622 SOWPATI BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
279 Ponnur AP-07-048-002-002/010021
(BRAHMANA KODUR) 		0207048000NRG25060520240690111 07/05/2024 Bagaaru Babu 0207048WL016752 Bagaaru Babu 00468 UBIN0807397 1368 1368 Processed 18/05/2024 4126632307 GUDIPUDI BANGARUBABU UNION BANK OF INDIA(508500)
280 Ponnur AP-07-048-002-002/010023
(BRAHMANA KODUR) 		0207048000NRG25060520240692844 07/05/2024 Baskarao 0207048WL016849 Baskarao 00468 UBIN0807397 1637 1637 Processed 18/05/2024 4126632976 KORNIPATI BHASKARA RAO UNION BANK OF INDIA(508500)
281 Ponnur AP-07-048-002-002/010023
(BRAHMANA KODUR) 		0207048000NRG25060520240692845 07/05/2024 Manimma 0207048WL016849 Manimma 00468 UBIN0807397 1637 1637 Processed 18/05/2024 4126632771 KORNIPAATI MANIMMA UNION BANK OF INDIA(508500)
282 Ponnur AP-07-048-002-002/010024
(BRAHMANA KODUR) 		0207048000NRG25060520240724970 07/05/2024 Mariyamma 0207048WL017426 Mariyamma 00468 UBIN0807397 1360 1360 Processed 18/05/2024 4126632541 SOWPATI MARIYAMMA UNION BANK OF INDIA(508500)
283 Ponnur AP-07-048-002-002/010024
(BRAHMANA KODUR) 		0207048000NRG25060520240724969 07/05/2024 Nageswara Rao 0207048WL017426 Nageswara Rao 00468 UBIN0807397 1360 1360 Processed 18/05/2024 4126632546 SOWPATI NAGESWARA RAO UNION BANK OF INDIA(508500)
284 Ponnur AP-07-048-002-002/010027
(BRAHMANA KODUR) 		0207048000NRG25060520240724971 07/05/2024 Vadanam 0207048WL017426 Vadanam 00468 UBIN0807397 1632 1632 Processed 18/05/2024 4126632704 ARAMALLA VANDANAM UNION BANK OF INDIA(508500)
285 Ponnur AP-07-048-002-002/010029
(BRAHMANA KODUR) 		0207048000NRG25060520240724972 07/05/2024 Navanetam 0207048WL017426 Navanetam 00468 UBIN0807397 1360 1360 Processed 18/05/2024 4126632626 DUNNA NAVANEETHAM UNION BANK OF INDIA(508500)
286 Ponnur AP-07-048-002-002/010031
(BRAHMANA KODUR) 		0207048000NRG25060520240690313 07/05/2024 Arjun Rao 0207048WL016765 Arjun Rao 00468 UBIN0807397 1644 1644 Processed 18/05/2024 4126632359 SOUPATI ARJUNA RAO UNION BANK OF INDIA(508500)
287 Ponnur AP-07-048-002-002/010031
(BRAHMANA KODUR) 		0207048000NRG25060520240690314 07/05/2024 Nagamani 0207048WL016765 Nagamani 00468 UBIN0807397 1644 1644 Processed 18/05/2024 4126632360 SOWPATI NAGA MANI UNION BANK OF INDIA(508500)
288 Ponnur AP-07-048-002-002/010032
(BRAHMANA KODUR) 		0207048000NRG25060520240724973 07/05/2024 Danamma 0207048WL017426 Danamma 00468 UBIN0807397 1360 1360 Processed 18/05/2024 4126632610 PULI DHANAMMA UNION BANK OF INDIA(508500)
289 Ponnur AP-07-048-002-002/010033
(BRAHMANA KODUR) 		0207048000NRG25060520240690316 07/05/2024 Suvarta 0207048WL016765 Suvarta 00468 UBIN0807397 1644 1644 Processed 18/05/2024 4126632528 DUNNA SUVARTAMMA UNION BANK OF INDIA(508500)
290 Ponnur AP-07-048-002-002/010033
(BRAHMANA KODUR) 		0207048000NRG25060520240690315 07/05/2024 Veeraiah 0207048WL016765 Veeraiah 00468 UBIN0807397 1644 1644 Processed 18/05/2024 4126632678 DUNNA VEERAIH UNION BANK OF INDIA(508500)
291 Ponnur AP-07-048-002-002/010034
(BRAHMANA KODUR) 		0207048000NRG25060520240690112 07/05/2024 Gnanamma 0207048WL016752 Gnanamma 00468 UBIN0807397 1642 1642 Processed 18/05/2024 4126632306 GUDUPUDI JNANAMMA UNION BANK OF INDIA(508500)
292 Ponnur AP-07-048-002-002/010048
(BRAHMANA KODUR) 		0207048000NRG25060520240690317 07/05/2024 Veerayya 0207048WL016765 Veerayya 00468 UBIN0807397 1644 1644 Processed 18/05/2024 4126632665 CHANDOLU VEERAIAH UNION BANK OF INDIA(508500)
293 Ponnur AP-07-048-002-002/010049
(BRAHMANA KODUR) 		0207048000NRG25060520240690113 07/05/2024 SOWPATI NAGESWARRAO 0207048WL016752 SOWPATI NAGESWARRAO 00468 UBIN0807397 1642 1642 Processed 18/05/2024 4126632365 SOWPATI YALAMANDA UNION BANK OF INDIA(508500)
294 Ponnur AP-07-048-002-002/010050
(BRAHMANA KODUR) 		0207048000NRG25070520240790579 07/05/2024 Pitchaiah 0207048WL018447 Pitchaiah 00468 UBIN0807397 1087 1087 Processed 18/05/2024 4126632324 GARIKAPUDI PITCHIAH UNION BANK OF INDIA(508500)
295 Ponnur AP-07-048-002-002/010050
(BRAHMANA KODUR) 		0207048000NRG25070520240790580 07/05/2024 Veeramma 0207048WL018447 Veeramma 00468 UBIN0807397 1630 1630 Processed 18/05/2024 4126632326 GORAKAPUDI VEERAMMA UNION BANK OF INDIA(508500)
296 Ponnur AP-07-048-002-002/010053
(BRAHMANA KODUR) 		0207048000NRG25060520240690114 07/05/2024 Kamalamma 0207048WL016752 Kamalamma 00468 UBIN0807397 1368 1368 Processed 18/05/2024 4126632605 SOUPATI KAMALAMMA UNION BANK OF INDIA(508500)
297 Ponnur AP-07-048-002-002/010054
(BRAHMANA KODUR) 		0207048000NRG25060520240708006 07/05/2024 Sarala 0207048WL017153 Sarala 00468 UBIN0807397 1642 1642 Processed 18/05/2024 4126632542 KORNEPATI SARALA HDFC BANK LTD(607152)
298 Ponnur AP-07-048-002-002/010054
(BRAHMANA KODUR) 		0207048000NRG25060520240708005 07/05/2024 Saurayya 0207048WL017153 Saurayya 00468 UBIN0807397 1642 1642 Processed 18/05/2024 4126632509 KORNEPATI SHOURAIAH UNION BANK OF INDIA(508500)
299 Ponnur AP-07-048-002-002/010055
(BRAHMANA KODUR) 		0207048000NRG25060520240708007 07/05/2024 Vekaratanam 0207048WL017153 Vekaratanam 00468 UBIN0807397 1368 1368 Processed 18/05/2024 4126632847 Nannepogu Venkataratna FINCARE SMALL FINANCE BANK LTD(608304)
300 Ponnur AP-07-048-002-002/010056
(BRAHMANA KODUR) 		0207048000NRG25060520240708008 07/05/2024 Saramma 0207048WL017153 Saramma 00468 UBIN0807397 1368 1368 Processed 18/05/2024 4126632614 KORNAPATI SARAMMA HDFC BANK LTD(607152)
301 Ponnur AP-07-048-002-002/010057
(BRAHMANA KODUR) 		0207048000NRG25060520240708009 07/05/2024 Achamma 0207048WL017153 Achamma 00468 UBIN0807397 1642 1642 Processed 18/05/2024 4126632618 KORNEPATI ATCHAMMA UNION BANK OF INDIA(508500)
302 Ponnur AP-07-048-002-002/010060
(BRAHMANA KODUR) 		0207048000NRG25070520240790581 07/05/2024 KOKKILAGADDA RAMARAO 0207048WL018447 KOKKILAGADDA RAMARAO 00468 UBIN0807397 1359 1359 Processed 18/05/2024 4126632364 KOKKILAGADDA RAMARAO UNION BANK OF INDIA(508500)
303 Ponnur AP-07-048-002-002/010060
(BRAHMANA KODUR) 		0207048000NRG25070520240790582 07/05/2024 Nirmala 0207048WL018447 Nirmala 00468 UBIN0807397 1630 1630 Processed 18/05/2024 4126632357 KOKKILAGADDA NIRMALA UNION BANK OF INDIA(508500)
304 Ponnur AP-07-048-002-002/010068
(BRAHMANA KODUR) 		0207048000NRG25060520240724974 07/05/2024 Babu Rao 0207048WL017426 Babu Rao 00468 UBIN0807397 1360 1360 Processed 18/05/2024 4126632737 SOWPATI BABURAO UNION BANK OF INDIA(508500)
305 Ponnur AP-07-048-002-002/010074
(BRAHMANA KODUR) 		0207048000NRG25070520240790583 07/05/2024 Chirajeevi 0207048WL018447 Chirajeevi 00468 UBIN0807397 1359 1359 Processed 18/05/2024 4126632584 SOWPATI CHIRANJEEVI UNION BANK OF INDIA(508500)
306 Ponnur AP-07-048-002-002/010074
(BRAHMANA KODUR) 		0207048000NRG25070520240790584 07/05/2024 Koteswarao 0207048WL018447 Koteswarao 00468 UBIN0807397 1630 1630 Processed 18/05/2024 4126632355 SOWPATI KOTESWARA RAO UNION BANK OF INDIA(508500)
307 Ponnur AP-07-048-002-002/010075
(BRAHMANA KODUR) 		0207048000NRG25060520240724976 07/05/2024 Manikumari 0207048WL017426 Manikumari 00468 UBIN0807397 1360 1360 Processed 18/05/2024 4126632576 INTURI MANI KUMARI UNION BANK OF INDIA(508500)
308 Ponnur AP-07-048-002-002/010075
(BRAHMANA KODUR) 		0207048000NRG25060520240724975 07/05/2024 Sivanagulu 0207048WL017426 Sivanagulu 00468 UBIN0807397 1632 1632 Processed 18/05/2024 4126632705 INTURI SIVA NAGULU UNION BANK OF INDIA(508500)
309 Ponnur AP-07-048-002-002/010077
(BRAHMANA KODUR) 		0207048000NRG25060520240724977 07/05/2024 Balasouari 0207048WL017426 Balasouari 00468 UBIN0807397 1632 1632 Processed 18/05/2024 4126632703 NANDETI BALASOWRY UNION BANK OF INDIA(508500)
310 Ponnur AP-07-048-002-002/010077
(BRAHMANA KODUR) 		0207048000NRG25060520240724978 07/05/2024 Vijaya Kumari 0207048WL017426 Vijaya Kumari 00468 UBIN0807397 1632 1632 Processed 18/05/2024 4126632560 NANDETI VIJAYA KUMARI UNION BANK OF INDIA(508500)
311 Ponnur AP-07-048-002-002/010078
(BRAHMANA KODUR) 		0207048000NRG25060520240690115 07/05/2024 Bhimaraju 0207048WL016752 Bhimaraju 00468 UBIN0807397 274 274 Processed 18/05/2024 4126632361 SOWPATI BEEMA RAJU UNION BANK OF INDIA(508500)
312 Ponnur AP-07-048-002-002/010079
(BRAHMANA KODUR) 		0207048000NRG25070520240790586 07/05/2024 CHUNDURU SUSANTH 0207048WL018447 CHUNDURU SUSANTH 00468 UBIN0807397 1630 1630 Processed 18/05/2024 4126632947 CHUNDURU SUSANTH UNION BANK OF INDIA(508500)
313 Ponnur AP-07-048-002-002/010079
(BRAHMANA KODUR) 		0207048000NRG25070520240790585 07/05/2024 Vani 0207048WL018447 Vani 00468 UBIN0807397 1630 1630 Processed 18/05/2024 4126632537 CHUNDURU VANI UNION BANK OF INDIA(508500)
314 Ponnur AP-07-048-002-002/010084
(BRAHMANA KODUR) 		0207048000NRG25060520240724979 07/05/2024 Senahalata 0207048WL017426 Senahalata 00468 UBIN0807397 1632 1632 Processed 18/05/2024 4126632884 CHUNDURU SNEHA LATHA UNION BANK OF INDIA(508500)
315 Ponnur AP-07-048-002-002/010085
(BRAHMANA KODUR) 		0207048000NRG25060520240692846 07/05/2024 Prabavati 0207048WL016849 Prabavati 00468 UBIN0807397 1364 1364 Processed 18/05/2024 4126632677 KARRA PRABHAVATHI UNION BANK OF INDIA(508500)
316 Ponnur AP-07-048-002-002/010086
(BRAHMANA KODUR) 		0207048000NRG25060520240690319 07/05/2024 Baskararao 0207048WL016765 Baskararao 00468 UBIN0807397 1644 1644 Processed 18/05/2024 4126632354 DUNNA BHASKARARAO UNION BANK OF INDIA(508500)
317 Ponnur AP-07-048-002-002/010086
(BRAHMANA KODUR) 		0207048000NRG25060520240690318 07/05/2024 Rajamma 0207048WL016765 Rajamma 00468 UBIN0807397 1644 1644 Processed 18/05/2024 4126632566 DUNNA RAJAMMA UNION BANK OF INDIA(508500)
318 Ponnur AP-07-048-002-002/010089
(BRAHMANA KODUR) 		0207048000NRG25060520240692847 07/05/2024 Cukkamma 0207048WL016849 Cukkamma 00468 UBIN0807397 1637 1637 Processed 18/05/2024 4126632510 GUDIPUDI CHUKKAMMA UNION BANK OF INDIA(508500)
319 Ponnur AP-07-048-002-002/010090
(BRAHMANA KODUR) 		0207048000NRG25060520240690116 07/05/2024 Veeramma 0207048WL016752 Veeramma 00468 UBIN0807397 1642 1642 Processed 18/05/2024 4126632517 GUDIPUDI VEERAMMA UNION BANK OF INDIA(508500)
320 Ponnur AP-07-048-002-002/010091
(BRAHMANA KODUR) 		0207048000NRG25060520240724981 07/05/2024 Meri Kumari 0207048WL017426 Meri Kumari 00468 UBIN0807397 272 272 Processed 18/05/2024 4126632882 SOWPATI MERI KUMARI UNION BANK OF INDIA(508500)
321 Ponnur AP-07-048-002-002/010091
(BRAHMANA KODUR) 		0207048000NRG25060520240724980 07/05/2024 Nageswara Rao 0207048WL017426 Nageswara Rao 00468 UBIN0807397 272 272 Processed 18/05/2024 4126632524 SOUPATI NAGESWARA RAO UNION BANK OF INDIA(508500)
322 Ponnur AP-07-048-002-002/010092
(BRAHMANA KODUR) 		0207048000NRG25060520240691808 07/05/2024 Kumari 0207048WL016822 Kumari 00468 UBIN0807397 1639 1639 Processed 18/05/2024 4126632772 KARNATI SIVA KUMARI UNION BANK OF INDIA(508500)
323 Ponnur AP-07-048-002-002/010101
(BRAHMANA KODUR) 		0207048000NRG25070520240790587 07/05/2024 Nagarani 0207048WL018447 Nagarani 00468 UBIN0807397 1630 1630 Processed 18/05/2024 4126632353 SOWPATI NAGARANI UNION BANK OF INDIA(508500)
324 Ponnur AP-07-048-002-002/010139
(BRAHMANA KODUR) 		0207048000NRG25060520240692849 07/05/2024 GUDIPUDI SWAPNA 0207048WL016849 GUDIPUDI SWAPNA 00468 UBIN0807397 1637 1637 Processed 18/05/2024 4126632834 GUDIPUDI SWAPNA UNION BANK OF INDIA(508500)
325 Ponnur AP-07-048-002-002/010139
(BRAHMANA KODUR) 		0207048000NRG25060520240692848 07/05/2024 Srikant 0207048WL016849 Srikant 00468 UBIN0807397 1637 1637 Processed 18/05/2024 4126632604 GUDIPUDI SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
326 Ponnur AP-07-048-002-002/010143
(BRAHMANA KODUR) 		0207048000NRG25070520240790588 07/05/2024 Chinnamayi 0207048WL018447 Chinnamayi 00468 UBIN0807397 1087 1087 Processed 18/05/2024 4126632328 GORIKAPUDI CHINNAMMAYI UNION BANK OF INDIA(508500)
327 Ponnur AP-07-048-002-002/010154
(BRAHMANA KODUR) 		0207048000NRG25060520240724986 07/05/2024 Bhushamma 0207048WL017426 Bhushamma 00468 UBIN0807397 1360 1360 Processed 18/05/2024 4126632700 IKKURTHI BHUSHAMMA UNION BANK OF INDIA(508500)
328 Ponnur AP-07-048-002-002/010154
(BRAHMANA KODUR) 		0207048000NRG25060520240724985 07/05/2024 Subba Rao 0207048WL017426 Subba Rao 00468 UBIN0807397 1632 1632 Processed 18/05/2024 4126632699 IKKURTHI SUBBA RAO UNION BANK OF INDIA(508500)
329 Ponnur AP-07-048-002-002/010162
(BRAHMANA KODUR) 		0207048000NRG25060520240724988 07/05/2024 Venkataramana 0207048WL017426 Venkataramana 00468 UBIN0807397 1632 1632 Processed 18/05/2024 4126632698 SIDDAMSETTY VENKATA RAMANA UNION BANK OF INDIA(508500)
330 Ponnur AP-07-048-002-002/010162
(BRAHMANA KODUR) 		0207048000NRG25060520240724987 07/05/2024 Venkateswarlu 0207048WL017426 Venkateswarlu 00468 UBIN0807397 1632 1632 Processed 18/05/2024 4126632550 SIDDAMSETTI VENKATESHWARLU UNION BANK OF INDIA(508500)
331 Ponnur AP-07-048-002-002/010163
(BRAHMANA KODUR) 		0207048000NRG25060520240707397 07/05/2024 Nagamma 0207048WL017140 Nagamma 00468 UBIN0807397 1637 1637 Processed 18/05/2024 4126632334 SUNKARA NAGU UNION BANK OF INDIA(508500)
332 Ponnur AP-07-048-002-002/010163
(BRAHMANA KODUR) 		0207048000NRG25060520240707396 07/05/2024 Nageswara Rao 0207048WL017140 Nageswara Rao 00468 UBIN0807397 1637 1637 Processed 18/05/2024 4126632330 SUNKARA NAGESHWARA RAO UNION BANK OF INDIA(508500)
333 Ponnur AP-07-048-002-002/010192
(BRAHMANA KODUR) 		0207048000NRG25060520240707398 07/05/2024 Sowreelu 0207048WL017140 Sowreelu 00468 UBIN0807397 1637 1637 Processed 18/05/2024 4126632535 SETTI SEVIREELU UNION BANK OF INDIA(508500)
334 Ponnur AP-07-048-002-002/010194
(BRAHMANA KODUR) 		0207048000NRG25060520240707400 07/05/2024 Pavani 0207048WL017140 Pavani 00468 UBIN0807397 1637 1637 Processed 18/05/2024 4126632675 SINGARAJU PAVANI UNION BANK OF INDIA(508500)
335 Ponnur AP-07-048-002-002/010194
(BRAHMANA KODUR) 		0207048000NRG25060520240707399 07/05/2024 Sreenivasarao 0207048WL017140 Sreenivasarao 00468 UBIN0807397 1637 1637 Processed 18/05/2024 4126632539 SINGARAJU SRINIVASRAO INDIA POST PAYMENTS BANK LIMITED(508528)
336 Ponnur AP-07-048-002-002/010201
(BRAHMANA KODUR) 		0207048000NRG25060520240724989 07/05/2024 Daveedu 0207048WL017426 Daveedu 00468 UBIN0807397 1088 1088 Processed 18/05/2024 4126632562 SOWPATI DAVEEDU UNION BANK OF INDIA(508500)
337 Ponnur AP-07-048-002-002/010205
(BRAHMANA KODUR) 		0207048000NRG25060520240724990 07/05/2024 SOWPATIRagamma 0207048WL017426 SOWPATIRagamma 00468 UBIN0807397 1632 1632 Processed 18/05/2024 4126632523 SOWPATI RAGAMMA UNION BANK OF INDIA(508500)
338 Ponnur AP-07-048-002-002/010210
(BRAHMANA KODUR) 		0207048000NRG25060520240724991 07/05/2024 Basavaiah 0207048WL017426 Basavaiah 00468 UBIN0807397 1360 1360 Processed 18/05/2024 4126632532 Mr MERI BASAVAIAH SOWPATI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
339 Ponnur AP-07-048-002-002/010210
(BRAHMANA KODUR) 		0207048000NRG25060520240724992 07/05/2024 Satya Vani 0207048WL017426 Satya Vani 00468 UBIN0807397 1360 1360 Processed 18/05/2024 4126632594 SOWPATI SATYA VANI UNION BANK OF INDIA(508500)
340 Ponnur AP-07-048-002-002/010213
(BRAHMANA KODUR) 		0207048000NRG25060520240690117 07/05/2024 Mariyamma 0207048WL016752 Mariyamma 00468 UBIN0807397 1642 1642 Processed 18/05/2024 4126632633 SOWPATI MARIYAMMA UNION BANK OF INDIA(508500)
341 Ponnur AP-07-048-002-002/010215
(BRAHMANA KODUR) 		0207048000NRG25060520240708014 07/05/2024 Krupavaram 0207048WL017153 Krupavaram 00468 UBIN0807397 1642 1642 Processed 18/05/2024 4126632849 KOMMURU KRUPANANDAM UNION BANK OF INDIA(508500)
342 Ponnur AP-07-048-002-002/010215
(BRAHMANA KODUR) 		0207048000NRG25060520240708015 07/05/2024 Suresh Babu 0207048WL017153 Suresh Babu 00468 UBIN0807397 1642 1642 Processed 18/05/2024 4126632852 KOMMURI SURESH BABU UNION BANK OF INDIA(508500)
343 Ponnur AP-07-048-002-002/010218
(BRAHMANA KODUR) 		0207048000NRG25060520240690321 07/05/2024 Anita 0207048WL016765 Anita 00468 UBIN0807397 1644 1644 Processed 18/05/2024 4126632623 SOWPATI ANITHA UNION BANK OF INDIA(508500)
344 Ponnur AP-07-048-002-002/010218
(BRAHMANA KODUR) 		0207048000NRG25060520240690320 07/05/2024 Srenivasarao 0207048WL016765 Srenivasarao 00468 UBIN0807397 1644 1644 Processed 18/05/2024 4126632708 Mr SRINIVASA RAO SOUPATI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
345 Ponnur AP-07-048-002-002/010220
(BRAHMANA KODUR) 		0207048000NRG25060520240724993 07/05/2024 Mariyamma 0207048WL017426 Mariyamma 00468 UBIN0807397 1360 1360 Processed 18/05/2024 4126632573 SOWPATI MARIYAMMA UNION BANK OF INDIA(508500)
346 Ponnur AP-07-048-002-002/010223
(BRAHMANA KODUR) 		0207048000NRG25060520240692850 07/05/2024 Prameela 0207048WL016849 Prameela 00468 UBIN0807397 1637 1637 Processed 18/05/2024 4126632658 CHANDOLU PRAMEELA UNION BANK OF INDIA(508500)
347 Ponnur AP-07-048-002-002/010230
(BRAHMANA KODUR) 		0207048000NRG25060520240692852 07/05/2024 Swarna Latha 0207048WL016849 Swarna Latha 00468 UBIN0807397 1637 1637 Processed 18/05/2024 4126632632 SowpatiSwarnalata FINCARE SMALL FINANCE BANK LTD(608304)
348 Ponnur AP-07-048-002-002/010230
(BRAHMANA KODUR) 		0207048000NRG25060520240692851 07/05/2024 Venkatravu 0207048WL016849 Venkatravu 00468 UBIN0807397 1637 1637 Processed 18/05/2024 4126633049 SOWPATI VENKATARAO UNION BANK OF INDIA(508500)
349 Ponnur AP-07-048-002-002/010236
(BRAHMANA KODUR) 		0207048000NRG25060520240692854 07/05/2024 Kanthamma 0207048WL016849 Kanthamma 00468 UBIN0807397 1637 1637 Processed 18/05/2024 4126632603 SOWPATI KANTHAMMA UNION BANK OF INDIA(508500)
350 Ponnur AP-07-048-002-002/010236
(BRAHMANA KODUR) 		0207048000NRG25060520240692853 07/05/2024 Somaiah 0207048WL016849 Somaiah 00468 UBIN0807397 1637 1637 Processed 18/05/2024 4126632767 Mr SOMAIAH SOWPATI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
351 Ponnur AP-07-048-002-002/010241
(BRAHMANA KODUR) 		0207048000NRG25070520240790589 07/05/2024 Chandraiah 0207048WL018447 Chandraiah 00468 UBIN0807397 1630 1630 Processed 18/05/2024 4126632363 SOWPATI CHANDRAIAH UNION BANK OF INDIA(508500)
352 Ponnur AP-07-048-002-002/010241
(BRAHMANA KODUR) 		0207048000NRG25070520240790590 07/05/2024 Martamma 0207048WL018447 Martamma 00468 UBIN0807397 1359 1359 Processed 18/05/2024 4126632692 SOWPATI MARTHAMMA UNION BANK OF INDIA(508500)
353 Ponnur AP-07-048-002-002/010245
(BRAHMANA KODUR) 		0207048000NRG25060520240725000 07/05/2024 Appamma 0207048WL017426 Appamma 00468 UBIN0807397 1360 1360 Processed 18/05/2024 4126632736 SOWPATI APPAMMA UNION BANK OF INDIA(508500)
354 Ponnur AP-07-048-002-002/010245
(BRAHMANA KODUR) 		0207048000NRG25060520240724999 07/05/2024 SOWPATI LAJAR 0207048WL017426 SOWPATI LAJAR 00468 UBIN0807397 1360 1360 Processed 18/05/2024 4126632747 SOWPATI LAJAR UNION BANK OF INDIA(508500)
355 Ponnur AP-07-048-002-002/010246
(BRAHMANA KODUR) 		0207048000NRG25070520240790592 07/05/2024 Mariyamma 0207048WL018447 Mariyamma 00468 UBIN0807397 1630 1630 Processed 18/05/2024 4126632565 SOUPATI MARIAMMA UNION BANK OF INDIA(508500)
356 Ponnur AP-07-048-002-002/010246
(BRAHMANA KODUR) 		0207048000NRG25070520240790591 07/05/2024 Narasimharao 0207048WL018447 Narasimharao 00468 UBIN0807397 1630 1630 Processed 18/05/2024 4126632738 SOWPATI NARASIMHA RAO UNION BANK OF INDIA(508500)
357 Ponnur AP-07-048-002-002/010251
(BRAHMANA KODUR) 		0207048000NRG25060520240725001 07/05/2024 CHANDOLU NAGENDRAM 0207048WL017426 CHANDOLU NAGENDRAM 00468 UBIN0807397 1360 1360 Processed 18/05/2024 4126632905 CHANDOLU NAGENDRAM UNION BANK OF INDIA(508500)
358 Ponnur AP-07-048-002-002/010269
(BRAHMANA KODUR) 		0207048000NRG25060520240725003 07/05/2024 Poturaju 0207048WL017426 Poturaju 00468 UBIN0807397 1360 1360 Processed 18/05/2024 4126632549 TADISETTI POTHURAJU UNION BANK OF INDIA(508500)
359 Ponnur AP-07-048-002-002/010269
(BRAHMANA KODUR) 		0207048000NRG25060520240725002 07/05/2024 Sambrajyam 0207048WL017426 Sambrajyam 00468 UBIN0807397 1360 1360 Processed 18/05/2024 4126632685 TADISETTI SAMRAJYAM UNION BANK OF INDIA(508500)
360 Ponnur AP-07-048-002-002/010269
(BRAHMANA KODUR) 		0207048000NRG25060520240725004 07/05/2024 TADISETTY VENKAIAH 0207048WL017426 TADISETTY VENKAIAH 00468 UBIN0807397 1360 1360 Processed 18/05/2024 4126632743 TADISETTY VENKAIAH UNION BANK OF INDIA(508500)
361 Ponnur AP-07-048-002-002/010271
(BRAHMANA KODUR) 		0207048000NRG25060520240691809 07/05/2024 Singamma 0207048WL016822 Singamma 00468 UBIN0807397 1639 1639 Processed 18/05/2024 4126632779 OSURI SINGAMMA UNION BANK OF INDIA(508500)
362 Ponnur AP-07-048-002-002/010271
(BRAHMANA KODUR) 		0207048000NRG25060520240691810 07/05/2024 Veeraraaghavayya 0207048WL016822 Veeraraaghavayya 00468 UBIN0807397 1639 1639 Processed 18/05/2024 4126632763 Mr VEERA RAGHAVULU VOSURI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
363 Ponnur AP-07-048-002-002/010273
(BRAHMANA KODUR) 		0207048000NRG25060520240691811 07/05/2024 Pushpa 0207048WL016822 Pushpa 00468 UBIN0807397 1639 1639 Processed 18/05/2024 4126632661 REDDY PUSHPA UNION BANK OF INDIA(508500)
364 Ponnur AP-07-048-002-002/010273
(BRAHMANA KODUR) 		0207048000NRG25060520240691812 07/05/2024 REDDY VENKATESWARARAO 0207048WL016822 REDDY VENKATESWARARAO 00468 UBIN0807397 1639 1639 Processed 18/05/2024 4126632511 REDDY VENKATESWARARAO UNION BANK OF INDIA(508500)
365 Ponnur AP-07-048-002-002/010274
(BRAHMANA KODUR) 		0207048000NRG25060520240691813 07/05/2024 Mahalakshmi 0207048WL016822 Mahalakshmi 00468 UBIN0807397 1639 1639 Processed 18/05/2024 4126632586 REDDY MAHA LAKSHMI UNION BANK OF INDIA(508500)
366 Ponnur AP-07-048-002-002/010276
(BRAHMANA KODUR) 		0207048000NRG25060520240691815 07/05/2024 Srinivasa Rao 0207048WL016822 Srinivasa Rao 00468 UBIN0807397 1639 1639 Processed 18/05/2024 4126632602 REDDY SRINIVASA RAO UNION BANK OF INDIA(508500)
367 Ponnur AP-07-048-002-002/010276
(BRAHMANA KODUR) 		0207048000NRG25060520240691814 07/05/2024 Subbayamma 0207048WL016822 Subbayamma 00468 UBIN0807397 1639 1639 Processed 18/05/2024 4126632585 REDDY SUBBAYAMMA UNION BANK OF INDIA(508500)
368 Ponnur AP-07-048-002-002/010281
(BRAHMANA KODUR) 		0207048000NRG25060520240708493 07/05/2024 Padmaja 0207048WL017165 Padmaja 00468 UBIN0807397 1643 1643 Processed 18/05/2024 4126632567 KESANI PADMAJA UNION BANK OF INDIA(508500)
369 Ponnur AP-07-048-002-002/010282
(BRAHMANA KODUR) 		0207048000NRG25060520240708494 07/05/2024 KESANI Venkateswararao 0207048WL017165 KESANI Venkateswararao 00468 UBIN0807397 1643 1643 Processed 18/05/2024 4126632512 Mr VENKATESWARA RAO KESANI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
370 Ponnur AP-07-048-002-002/010282
(BRAHMANA KODUR) 		0207048000NRG25060520240708495 07/05/2024 Sujata 0207048WL017165 Sujata 00468 UBIN0807397 1643 1643 Processed 18/05/2024 4126632609 KESANI SUJATHA UNION BANK OF INDIA(508500)
371 Ponnur AP-07-048-002-002/010285
(BRAHMANA KODUR) 		0207048000NRG25060520240708496 07/05/2024 Lingeswarao 0207048WL017165 Lingeswarao 00468 UBIN0807397 1643 1643 Processed 18/05/2024 4126632839 SURAGANI LINGESWARARAO UNION BANK OF INDIA(508500)
372 Ponnur AP-07-048-002-002/010285
(BRAHMANA KODUR) 		0207048000NRG25060520240708497 07/05/2024 Venkateswaramma 0207048WL017165 Venkateswaramma 00468 UBIN0807397 1643 1643 Processed 18/05/2024 4126632574 Mrs VENKATESWARAMMA SURAGANI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
373 Ponnur AP-07-048-002-002/010295
(BRAHMANA KODUR) 		0207048000NRG25060520240690118 07/05/2024 Mohanarao 0207048WL016752 Mohanarao 00468 UBIN0807397 1368 1368 Processed 18/05/2024 4126632579 SRIRAM RAM MOHAN RAO UNION BANK OF INDIA(508500)
374 Ponnur AP-07-048-002-002/010295
(BRAHMANA KODUR) 		0207048000NRG25060520240690119 07/05/2024 SRIRAM MALLESWARI 0207048WL016752 SRIRAM MALLESWARI 00468 UBIN0807397 1368 1368 Processed 18/05/2024 4126632580 SRIRAM MALLESWARI UNION BANK OF INDIA(508500)
375 Ponnur AP-07-048-002-002/010300
(BRAHMANA KODUR) 		0207048000NRG25060520240690120 07/05/2024 Kumari 0207048WL016752 Kumari 00468 UBIN0807397 274 274 Processed 18/05/2024 4126632694 PALIKE SIVAKUMARI UNION BANK OF INDIA(508500)
376 Ponnur AP-07-048-002-002/010302
(BRAHMANA KODUR) 		0207048000NRG25060520240690121 07/05/2024 Ankarao 0207048WL016752 Ankarao 00468 UBIN0807397 1642 1642 Processed 18/05/2024 4126632540 ANNAVARAPU ANKA RAO UNION BANK OF INDIA(508500)
377 Ponnur AP-07-048-002-002/010302
(BRAHMANA KODUR) 		0207048000NRG25060520240690122 07/05/2024 Prameela 0207048WL016752 Prameela 00468 UBIN0807397 1642 1642 Processed 18/05/2024 4126632813 ANNAVARAPU PRAMEELA UNION BANK OF INDIA(508500)
378 Ponnur AP-07-048-002-002/010311
(BRAHMANA KODUR) 		0207048000NRG25060520240692855 07/05/2024 MANDE CHITAMMA 0207048WL016849 MANDE CHITAMMA 00468 UBIN0807397 1637 1637 Processed 18/05/2024 4126632578 MANDE CHITTEMMA UNION BANK OF INDIA(508500)
379 Ponnur AP-07-048-002-002/010312
(BRAHMANA KODUR) 		0207048000NRG25060520240692857 07/05/2024 NANNAM MERI 0207048WL016849 NANNAM MERI 00468 UBIN0807397 1364 1364 Processed 18/05/2024 4126632746 NANNAM MERI INDIA POST PAYMENTS BANK LIMITED(508528)
380 Ponnur AP-07-048-002-002/010312
(BRAHMANA KODUR) 		0207048000NRG25060520240692856 07/05/2024 Rajasekhar 0207048WL016849 Rajasekhar 00468 UBIN0807397 1364 1364 Processed 18/05/2024 4126632547 NANNAM RAJASEKHAR UNION BANK OF INDIA(508500)
381 Ponnur AP-07-048-002-002/010314
(BRAHMANA KODUR) 		0207048000NRG25060520240708498 07/05/2024 Sivamma 0207048WL017165 Sivamma 00468 UBIN0807397 1095 1095 Processed 18/05/2024 4126632683 KESANI SIVAMMA UNION BANK OF INDIA(508500)
382 Ponnur AP-07-048-002-002/010323
(BRAHMANA KODUR) 		0207048000NRG25060520240708499 07/05/2024 Srinivasarao 0207048WL017165 Srinivasarao 00468 UBIN0807397 1643 1643 Processed 18/05/2024 4126632555 Mr SRINIVAS RAO LANKOTT THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
383 Ponnur AP-07-048-002-002/010323
(BRAHMANA KODUR) 		0207048000NRG25060520240708500 07/05/2024 Suneeta 0207048WL017165 Suneeta 00468 UBIN0807397 1643 1643 Processed 18/05/2024 4126632868 LANKOTI SUNITHA UNION BANK OF INDIA(508500)
384 Ponnur AP-07-048-002-002/010327
(BRAHMANA KODUR) 		0207048000NRG25060520240708503 07/05/2024 bala gopi 0207048WL017165 bala gopi 00468 UBIN0807397 1643 1643 Processed 18/05/2024 4126632687 SURAGANI BALA GOPI UNION BANK OF INDIA(508500)
385 Ponnur AP-07-048-002-002/010327
(BRAHMANA KODUR) 		0207048000NRG25060520240708501 07/05/2024 Rambabu 0207048WL017165 Rambabu 00468 UBIN0807397 1643 1643 Processed 18/05/2024 4126632858 SURAGANI RAMBABU UNION BANK OF INDIA(508500)
386 Ponnur AP-07-048-002-002/010327
(BRAHMANA KODUR) 		0207048000NRG25060520240708502 07/05/2024 Shivanagendram 0207048WL017165 Shivanagendram 00468 UBIN0807397 1643 1643 Processed 18/05/2024 4126632859 SURAGANI ADHILAKSHMI UNION BANK OF INDIA(508500)
387 Ponnur AP-07-048-002-002/010328
(BRAHMANA KODUR) 		0207048000NRG25060520240708505 07/05/2024 Narayanamma 0207048WL017165 Narayanamma 00468 UBIN0807397 274 274 Processed 18/05/2024 4126632612 KARRU NARAYANAMMA UNION BANK OF INDIA(508500)
388 Ponnur AP-07-048-002-002/010328
(BRAHMANA KODUR) 		0207048000NRG25060520240708504 07/05/2024 Veeraswami 0207048WL017165 Veeraswami 00468 UBIN0807397 274 274 Processed 18/05/2024 4126632684 KARRU VEERA SWAMY UNION BANK OF INDIA(508500)
389 Ponnur AP-07-048-002-002/010330
(BRAHMANA KODUR) 		0207048000NRG25060520240708507 07/05/2024 Nagendramma 0207048WL017165 Nagendramma 00468 UBIN0807397 1643 1643 Processed 18/05/2024 4126632856 LANKOTI NAGENDRAMMA UNION BANK OF INDIA(508500)
390 Ponnur AP-07-048-002-002/010330
(BRAHMANA KODUR) 		0207048000NRG25060520240708506 07/05/2024 Pedaramulu 0207048WL017165 Pedaramulu 00468 UBIN0807397 1643 1643 Processed 18/05/2024 4126632854 Mr PEDDA RAMULU LANKOTI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
391 Ponnur AP-07-048-002-002/010335
(BRAHMANA KODUR) 		0207048000NRG25060520240708509 07/05/2024 Alivelamma 0207048WL017165 Alivelamma 00468 UBIN0807397 1643 1643 Processed 18/05/2024 4126632864 SURAGANI ALIVELAMMA UNION BANK OF INDIA(508500)
392 Ponnur AP-07-048-002-002/010335
(BRAHMANA KODUR) 		0207048000NRG25060520240708508 07/05/2024 Venkatanarayana 0207048WL017165 Venkatanarayana 00468 UBIN0807397 1643 1643 Processed 18/05/2024 4126632865 SURAGANI VENKATANARAYANA UNION BANK OF INDIA(508500)
393 Ponnur AP-07-048-002-002/010337
(BRAHMANA KODUR) 		0207048000NRG25060520240708510 07/05/2024 Anjaneyulu 0207048WL017165 Anjaneyulu 00468 UBIN0807397 1643 1643 Processed 18/05/2024 4126632862 Mr ANJANEYULU KESANI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
394 Ponnur AP-07-048-002-002/010338
(BRAHMANA KODUR) 		0207048000NRG25060520240708511 07/05/2024 Edukondalu 0207048WL017165 Edukondalu 00468 UBIN0807397 1643 1643 Processed 18/05/2024 4126632870 KARRU YEDUKONDALU UNION BANK OF INDIA(508500)
395 Ponnur AP-07-048-002-002/010338
(BRAHMANA KODUR) 		0207048000NRG25060520240708512 07/05/2024 Venkateswaramma 0207048WL017165 Venkateswaramma 00468 UBIN0807397 1643 1643 Processed 18/05/2024 4126632538 KARRU VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
396 Ponnur AP-07-048-002-002/010339
(BRAHMANA KODUR) 		0207048000NRG25060520240708513 07/05/2024 Parvati 0207048WL017165 Parvati 00468 UBIN0807397 1643 1643 Processed 18/05/2024 4126632689 KASANI PARVATHI UNION BANK OF INDIA(508500)
397 Ponnur AP-07-048-002-002/010349
(BRAHMANA KODUR) 		0207048000NRG25060520240708514 07/05/2024 Kesani Ramamohanarao 0207048WL017165 Kesani Ramamohanarao 00468 UBIN0807397 1643 1643 Processed 18/05/2024 4126632838 Mr RAMA MOHAN RAO KESANI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
398 Ponnur AP-07-048-002-002/010349
(BRAHMANA KODUR) 		0207048000NRG25060520240708515 07/05/2024 Suseela 0207048WL017165 Suseela 00468 UBIN0807397 1643 1643 Processed 18/05/2024 4126632841 KESANI SUSEELA UNION BANK OF INDIA(508500)
399 Ponnur AP-07-048-002-002/010350
(BRAHMANA KODUR) 		0207048000NRG25060520240708517 07/05/2024 Shivabhadrakali 0207048WL017165 Shivabhadrakali 00468 UBIN0807397 1095 1095 Processed 18/05/2024 4126632613 KESATI SIVA BHADRAKALI UNION BANK OF INDIA(508500)
400 Ponnur AP-07-048-002-002/010350
(BRAHMANA KODUR) 		0207048000NRG25060520240708516 07/05/2024 Singaiah 0207048WL017165 Singaiah 00468 UBIN0807397 1095 1095 Processed 18/05/2024 4126632835 Mr SINGAIAH KESANI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
401 Ponnur AP-07-048-002-002/010353
(BRAHMANA KODUR) 		0207048000NRG25060520240708518 07/05/2024 Sambasivarao 0207048WL017165 Sambasivarao 00468 UBIN0807397 1643 1643 Processed 18/05/2024 4126632564 KESANI SAMBASIVA RAO UNION BANK OF INDIA(508500)
402 Ponnur AP-07-048-002-002/010353
(BRAHMANA KODUR) 		0207048000NRG25060520240708519 07/05/2024 Srilakshmi 0207048WL017165 Srilakshmi 00468 UBIN0807397 1643 1643 Processed 18/05/2024 4126632615 KESANI SRILAKSHMI UNION BANK OF INDIA(508500)
403 Ponnur AP-07-048-002-002/010360
(BRAHMANA KODUR) 		0207048000NRG25060520240692859 07/05/2024 Lazer 0207048WL016849 Lazer 00468 UBIN0807397 273 273 Processed 18/05/2024 4126632741 YARRAMALA LAJARU UNION BANK OF INDIA(508500)
404 Ponnur AP-07-048-002-002/010360
(BRAHMANA KODUR) 		0207048000NRG25060520240692858 07/05/2024 Sugunamma 0207048WL016849 Sugunamma 00468 UBIN0807397 1364 1364 Processed 18/05/2024 4126632742 YARRAMALA SUGUNAMMA UNION BANK OF INDIA(508500)
405 Ponnur AP-07-048-002-002/010363
(BRAHMANA KODUR) 		0207048000NRG25060520240725009 07/05/2024 Arunakumari 0207048WL017426 Arunakumari 00468 UBIN0807397 1632 1632 Processed 18/05/2024 4126632690 TARANI ARUNA KUMARI UNION BANK OF INDIA(508500)
406 Ponnur AP-07-048-002-002/010363
(BRAHMANA KODUR) 		0207048000NRG25060520240725008 07/05/2024 Ramasubbarao 0207048WL017426 Ramasubbarao 00468 UBIN0807397 1632 1632 Processed 18/05/2024 4126632552 TARANI RAMA SUBBA RAO UNION BANK OF INDIA(508500)
407 Ponnur AP-07-048-002-002/010371
(BRAHMANA KODUR) 		0207048000NRG25060520240725010 07/05/2024 Veeraiah 0207048WL017426 Veeraiah 00468 UBIN0807397 1088 1088 Processed 18/05/2024 4126632630 OSURI VEERAIAH UNION BANK OF INDIA(508500)
408 Ponnur AP-07-048-002-002/010371
(BRAHMANA KODUR) 		0207048000NRG25060520240725011 07/05/2024 Venkateswaramma 0207048WL017426 Venkateswaramma 00468 UBIN0807397 1088 1088 Processed 18/05/2024 4126632875 OSURI VENKATESWARAMMA UNION BANK OF INDIA(508500)
409 Ponnur AP-07-048-002-002/010372
(BRAHMANA KODUR) 		0207048000NRG25060520240725013 07/05/2024 Levina 0207048WL017426 Levina 00468 UBIN0807397 816 816 Processed 18/05/2024 4126632851 SOWPATI NAVEENA UNION BANK OF INDIA(508500)
410 Ponnur AP-07-048-002-002/010372
(BRAHMANA KODUR) 		0207048000NRG25060520240725012 07/05/2024 S NAGESWARARAO 0207048WL017426 S NAGESWARARAO 00468 UBIN0807397 1360 1360 Processed 18/05/2024 4126632785 SOWPATI NAGESWARA RAO UNION BANK OF INDIA(508500)
411 Ponnur AP-07-048-002-002/010372
(BRAHMANA KODUR) 		0207048000NRG25060520240725014 07/05/2024 Soupati George 0207048WL017426 Soupati George 00468 UBIN0807397 1088 1088 Processed 18/05/2024 4126632783 SOUPATI GEORGE UNION BANK OF INDIA(508500)
412 Ponnur AP-07-048-002-002/010375
(BRAHMANA KODUR) 		0207048000NRG25070520240790593 07/05/2024 Shivaiah 0207048WL018447 Shivaiah 00468 UBIN0807397 1630 1630 Processed 18/05/2024 4126632336 GORIKAPUDI SIVAIAH UNION BANK OF INDIA(508500)
413 Ponnur AP-07-048-002-002/010375
(BRAHMANA KODUR) 		0207048000NRG25070520240790594 07/05/2024 Sujata 0207048WL018447 Sujata 00468 UBIN0807397 272 272 Processed 18/05/2024 4126632332 GORIKAPUDI SUJATHA UNION BANK OF INDIA(508500)
414 Ponnur AP-07-048-002-002/010380
(BRAHMANA KODUR) 		0207048000NRG25060520240725015 07/05/2024 Jaanshaida 0207048WL017426 Jaanshaida 00468 UBIN0807397 1632 1632 Processed 18/05/2024 4126632526 SHAIK JANI SHARIF UNION BANK OF INDIA(508500)
415 Ponnur AP-07-048-002-002/010380
(BRAHMANA KODUR) 		0207048000NRG25060520240725016 07/05/2024 Mastan Bi 0207048WL017426 Mastan Bi 00468 UBIN0807397 1632 1632 Processed 18/05/2024 4126632873 SHAIK MASTAN BEE UNION BANK OF INDIA(508500)
416 Ponnur AP-07-048-002-002/010381
(BRAHMANA KODUR) 		0207048000NRG25060520240690124 07/05/2024 Esterurani 0207048WL016752 Esterurani 00468 UBIN0807397 1642 1642 Processed 18/05/2024 4126632814 SONGA ESTERU RANI UNION BANK OF INDIA(508500)
417 Ponnur AP-07-048-002-002/010381
(BRAHMANA KODUR) 		0207048000NRG25060520240690123 07/05/2024 Gopi 0207048WL016752 Gopi 00468 UBIN0807397 1642 1642 Processed 18/05/2024 4126632818 SONGA GOPI UNION BANK OF INDIA(508500)
418 Ponnur AP-07-048-002-002/010384
(BRAHMANA KODUR) 		0207048000NRG25060520240692860 07/05/2024 Vijayakumari 0207048WL016849 Vijayakumari 00468 UBIN0807397 1364 1364 Processed 18/05/2024 4126632745 KURAPATI VIJYA KUMARI UNION BANK OF INDIA(508500)
419 Ponnur AP-07-048-002-002/010392
(BRAHMANA KODUR) 		0207048000NRG25060520240692861 07/05/2024 Chittibabu 0207048WL016849 Chittibabu 00468 UBIN0807397 1637 1637 Processed 18/05/2024 4126632527 SOWPATI CHITTI BABU UNION BANK OF INDIA(508500)
420 Ponnur AP-07-048-002-002/010392
(BRAHMANA KODUR) 		0207048000NRG25060520240692862 07/05/2024 Soupati Sesha Kumari 0207048WL016849 Soupati Sesha Kumari 00468 UBIN0807397 1637 1637 Processed 18/05/2024 4126632600 SOWPATI SESHU KUMARI UNION BANK OF INDIA(508500)
421 Ponnur AP-07-048-002-002/010393
(BRAHMANA KODUR) 		0207048000NRG25060520240692864 07/05/2024 Madhavee Latha 0207048WL016849 Madhavee Latha 00468 UBIN0807397 1637 1637 Processed 18/05/2024 4126632519 SOUPATI MADHAVI LATHA UNION BANK OF INDIA(508500)
422 Ponnur AP-07-048-002-002/010393
(BRAHMANA KODUR) 		0207048000NRG25060520240692863 07/05/2024 SOUPATI SUBBARAO 0207048WL016849 SOUPATI SUBBARAO 00468 UBIN0807397 1637 1637 Processed 18/05/2024 4126632993 SOUPATI SUBBARAO UNION BANK OF INDIA(508500)
423 Ponnur AP-07-048-002-002/010404
(BRAHMANA KODUR) 		0207048000NRG25070520240790596 07/05/2024 Bebi Rani 0207048WL018447 Bebi Rani 00468 UBIN0807397 1630 1630 Processed 18/05/2024 4126632653 GORIKAPUDI BABY RANI UNION BANK OF INDIA(508500)
424 Ponnur AP-07-048-002-002/010404
(BRAHMANA KODUR) 		0207048000NRG25070520240790595 07/05/2024 Ramesh 0207048WL018447 Ramesh 00468 UBIN0807397 272 272 Processed 18/05/2024 4126632669 GORIKAPUDI RAMESH BABU UNION BANK OF INDIA(508500)
425 Ponnur AP-07-048-002-002/010406
(BRAHMANA KODUR) 		0207048000NRG25070520240790597 07/05/2024 Anandam 0207048WL018447 Anandam 00468 UBIN0807397 815 815 Processed 18/05/2024 4126632682 SOUPATI ANANDAM UNION BANK OF INDIA(508500)
426 Ponnur AP-07-048-002-002/010406
(BRAHMANA KODUR) 		0207048000NRG25070520240790598 07/05/2024 SOWPATI REBBAMMA 0207048WL018447 SOWPATI REBBAMMA 00468 UBIN0807397 1630 1630 Processed 18/05/2024 4126632557 SOWPATI REBBAMMA UNION BANK OF INDIA(508500)
427 Ponnur AP-07-048-002-002/010409
(BRAHMANA KODUR) 		0207048000NRG25060520240725018 07/05/2024 Dhanalakshmi 0207048WL017426 Dhanalakshmi 00468 UBIN0807397 1632 1632 Processed 18/05/2024 4126632536 RAMISETTY DHANALAKSHMI UNION BANK OF INDIA(508500)
428 Ponnur AP-07-048-002-002/010409
(BRAHMANA KODUR) 		0207048000NRG25060520240725017 07/05/2024 Nageswararao 0207048WL017426 Nageswararao 00468 UBIN0807397 1632 1632 Processed 18/05/2024 4126632331 RAMISETTI NAGESWARARAO UNION BANK OF INDIA(508500)
429 Ponnur AP-07-048-002-002/010416
(BRAHMANA KODUR) 		0207048000NRG25060520240707410 07/05/2024 Padhmavati 0207048WL017140 Padhmavati 00468 UBIN0807397 1637 1637 Processed 18/05/2024 4126632533 SUNKARA PADMA UNION BANK OF INDIA(508500)
430 Ponnur AP-07-048-002-002/010416
(BRAHMANA KODUR) 		0207048000NRG25060520240707409 07/05/2024 Sheshaiah 0207048WL017140 Sheshaiah 00468 UBIN0807397 1364 1364 Processed 18/05/2024 4126632325 SUNKARA SESHAIAH UNION BANK OF INDIA(508500)
431 Ponnur AP-07-048-002-002/010423
(BRAHMANA KODUR) 		0207048000NRG25060520240707412 07/05/2024 Sambrajyam 0207048WL017140 Sambrajyam 00468 UBIN0807397 1637 1637 Processed 18/05/2024 4126632327 YELAVARTHI SAMRAJYAM UNION BANK OF INDIA(508500)
432 Ponnur AP-07-048-002-002/010423
(BRAHMANA KODUR) 		0207048000NRG25060520240707411 07/05/2024 Srinivasa Rao 0207048WL017140 Srinivasa Rao 00468 UBIN0807397 1637 1637 Processed 18/05/2024 4126632337 YALAVARTHI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
433 Ponnur AP-07-048-002-002/010429
(BRAHMANA KODUR) 		0207048000NRG25060520240707413 07/05/2024 Seetamahalakshmi 0207048WL017140 Seetamahalakshmi 00468 UBIN0807397 1364 1364 Processed 18/05/2024 4126632534 SETTI SITA MAHALAKSHMI UNION BANK OF INDIA(508500)
434 Ponnur AP-07-048-002-002/010429
(BRAHMANA KODUR) 		0207048000NRG25060520240707414 07/05/2024 Sinivasa Rao 0207048WL017140 Sinivasa Rao 00468 UBIN0807397 1637 1637 Processed 18/05/2024 4126632329 SETTY SRINIVASARAO UNION BANK OF INDIA(508500)
435 Ponnur AP-07-048-002-002/010430
(BRAHMANA KODUR) 		0207048000NRG25060520240692865 07/05/2024 Danielu 0207048WL016849 Danielu 00468 UBIN0807397 1637 1637 Processed 18/05/2024 4126632739 Mr DANIYELU DEVARAPALLI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
436 Ponnur AP-07-048-002-002/010431
(BRAHMANA KODUR) 		0207048000NRG25060520240692866 07/05/2024 Baburao 0207048WL016849 Baburao 00468 UBIN0807397 1637 1637 Processed 18/05/2024 4126632513 Mr BABU RAO PALIKE THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
437 Ponnur AP-07-048-002-002/010433
(BRAHMANA KODUR) 		0207048000NRG25060520240692868 07/05/2024 Martamma 0207048WL016849 Martamma 00468 UBIN0807397 1637 1637 Processed 18/05/2024 4126632638 KURAPATI MARTHAMMA UNION BANK OF INDIA(508500)
438 Ponnur AP-07-048-002-002/010433
(BRAHMANA KODUR) 		0207048000NRG25060520240692867 07/05/2024 Pedda Moshe 0207048WL016849 Pedda Moshe 00468 UBIN0807397 1637 1637 Processed 18/05/2024 4126632601 KURAPATI MOSHE UNION BANK OF INDIA(508500)
439 Ponnur AP-07-048-002-002/010440
(BRAHMANA KODUR) 		0207048000NRG25060520240691816 07/05/2024 SAYAD JAMILA 0207048WL016822 SAYAD JAMILA 00468 UBIN0807397 1639 1639 Processed 18/05/2024 4126632980 SAYAD JAMILA UNION BANK OF INDIA(508500)
440 Ponnur AP-07-048-002-002/010445
(BRAHMANA KODUR) 		0207048000NRG25060520240707417 07/05/2024 Ramadevi 0207048WL017140 Ramadevi 00468 UBIN0807397 1637 1637 Processed 18/05/2024 4126632672 SETTY RAMA DEVI UNION BANK OF INDIA(508500)
441 Ponnur AP-07-048-002-002/010448
(BRAHMANA KODUR) 		0207048000NRG25060520240725019 07/05/2024 Ramayya 0207048WL017426 Ramayya 00468 UBIN0807397 1632 1632 Processed 18/05/2024 4126632551 PABBA RAMAIAH UNION BANK OF INDIA(508500)
442 Ponnur AP-07-048-002-002/010448
(BRAHMANA KODUR) 		0207048000NRG25060520240725020 07/05/2024 Rosamma 0207048WL017426 Rosamma 00468 UBIN0807397 1632 1632 Processed 18/05/2024 4126632587 PABBA ROSAMMA UNION BANK OF INDIA(508500)
443 Ponnur AP-07-048-002-002/010451
(BRAHMANA KODUR) 		0207048000NRG25060520240707418 07/05/2024 Tirupathamma 0207048WL017140 Tirupathamma 00468 UBIN0807397 1637 1637 Processed 18/05/2024 4126632674 SUNKARA TIRUPTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
444 Ponnur AP-07-048-002-002/010456
(BRAHMANA KODUR) 		0207048000NRG25060520240725023 07/05/2024 Krishnakumari 0207048WL017426 Krishnakumari 00468 UBIN0807397 1632 1632 Processed 18/05/2024 4126632305 SIDDAMSETTY KRISHNAKUMARI UNION BANK OF INDIA(508500)
445 Ponnur AP-07-048-002-002/010456
(BRAHMANA KODUR) 		0207048000NRG25060520240725021 07/05/2024 Siddamsetti Krishnaveni 0207048WL017426 Siddamsetti Krishnaveni 00468 UBIN0807397 1632 1632 Processed 18/05/2024 4126632688 SIDDAMSETTY KRISHNAVENI UNION BANK OF INDIA(508500)
446 Ponnur AP-07-048-002-002/010456
(BRAHMANA KODUR) 		0207048000NRG25060520240725022 07/05/2024 Siddamsetti Ramanayya 0207048WL017426 Siddamsetti Ramanayya 00468 UBIN0807397 1632 1632 Processed 18/05/2024 4126632974 SIDDAMSETTY RAMANAYYA UNION BANK OF INDIA(508500)
447 Ponnur AP-07-048-002-002/010462
(BRAHMANA KODUR) 		0207048000NRG25060520240725024 07/05/2024 KURRA ANKAMMA RAO 0207048WL017426 KURRA ANKAMMA RAO 00468 UBIN0807397 1360 1360 Processed 18/05/2024 4126632561 KURRA ANKAMMA RAO UNION BANK OF INDIA(508500)
448 Ponnur AP-07-048-002-002/010462
(BRAHMANA KODUR) 		0207048000NRG25060520240725025 07/05/2024 Pavitra 0207048WL017426 Pavitra 00468 UBIN0807397 1360 1360 Processed 18/05/2024 4126632740 KURRA PAVITRA UNION BANK OF INDIA(508500)
449 Ponnur AP-07-048-002-002/010463
(BRAHMANA KODUR) 		0207048000NRG25060520240725026 07/05/2024 Narasimharao 0207048WL017426 Narasimharao 00468 UBIN0807397 1632 1632 Processed 18/05/2024 4126632548 VOSURI NARASIMHARAO UNION BANK OF INDIA(508500)
450 Ponnur AP-07-048-002-002/010463
(BRAHMANA KODUR) 		0207048000NRG25060520240725027 07/05/2024 Venkayamma 0207048WL017426 Venkayamma 00468 UBIN0807397 1632 1632 Processed 18/05/2024 4126632654 VOSURI VENKAYAMMA UNION BANK OF INDIA(508500)
451 Ponnur AP-07-048-002-002/010468
(BRAHMANA KODUR) 		0207048000NRG25060520240691818 07/05/2024 Mariyamma 0207048WL016822 Mariyamma 00468 UBIN0807397 1639 1639 Processed 18/05/2024 4126632655 JUTURI MARIYAMMA UNION BANK OF INDIA(508500)
452 Ponnur AP-07-048-002-002/010468
(BRAHMANA KODUR) 		0207048000NRG25060520240691817 07/05/2024 Venkateswara Rao 0207048WL016822 Venkateswara Rao 00468 UBIN0807397 1639 1639 Processed 18/05/2024 4126632995 JUTURI VENKATESVARARAO UNION BANK OF INDIA(508500)
453 Ponnur AP-07-048-002-002/010469
(BRAHMANA KODUR) 		0207048000NRG25060520240707421 07/05/2024 Kalyan 0207048WL017140 Kalyan 00468 UBIN0807397 1637 1637 Processed 18/05/2024 4126632903 YALAVARTHI KALYAN UNION BANK OF INDIA(508500)
454 Ponnur AP-07-048-002-002/010469
(BRAHMANA KODUR) 		0207048000NRG25060520240707419 07/05/2024 Sambasiva Rao 0207048WL017140 Sambasiva Rao 00468 UBIN0807397 273 273 Processed 18/05/2024 4126632508 Mr SAMBA SIVA RAO YALAVARTHI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
455 Ponnur AP-07-048-002-002/010469
(BRAHMANA KODUR) 		0207048000NRG25060520240707420 07/05/2024 Seshu Kumari 0207048WL017140 Seshu Kumari 00468 UBIN0807397 1637 1637 Processed 18/05/2024 4126632333 YALAVARTHI SESHU KUMARI UNION BANK OF INDIA(508500)
456 Ponnur AP-07-048-002-002/010473
(BRAHMANA KODUR) 		0207048000NRG25060520240725028 07/05/2024 Baji Bhee 0207048WL017426 Baji Bhee 00468 UBIN0807397 1632 1632 Processed 18/05/2024 4126632521 SHAIK BAJI BEE UNION BANK OF INDIA(508500)
457 Ponnur AP-07-048-002-002/010478
(BRAHMANA KODUR) 		0207048000NRG25060520240691819 07/05/2024 Subba Rao 0207048WL016822 Subba Rao 00468 UBIN0807397 1639 1639 Processed 18/05/2024 4126632897 REDDY SUBBARAO UNION BANK OF INDIA(508500)
458 Ponnur AP-07-048-002-002/010478
(BRAHMANA KODUR) 		0207048000NRG25060520240691820 07/05/2024 Venkamma 0207048WL016822 Venkamma 00468 UBIN0807397 1639 1639 Processed 18/05/2024 4126632769 REDDY VENKAYAMMA UNION BANK OF INDIA(508500)
459 Ponnur AP-07-048-002-002/010481
(BRAHMANA KODUR) 		0207048000NRG25060520240692869 07/05/2024 Krupavaramma 0207048WL016849 Krupavaramma 00468 UBIN0807397 818 818 Processed 18/05/2024 4126632577 BOLLEDDU KRUPAVARAM UNION BANK OF INDIA(508500)
460 Ponnur AP-07-048-002-002/010482
(BRAHMANA KODUR) 		0207048000NRG25060520240690125 07/05/2024 Premaiah 0207048WL016752 Premaiah 00468 UBIN0807397 1094 1094 Processed 18/05/2024 4126632817 SONGA PREMAYYA UNION BANK OF INDIA(508500)
461 Ponnur AP-07-048-002-002/010482
(BRAHMANA KODUR) 		0207048000NRG25060520240690127 07/05/2024 SONGA REVATHI 0207048WL016752 SONGA REVATHI 00468 UBIN0807397 1368 1368 Processed 18/05/2024 4126632907 SONGA REVATHI UNION BANK OF INDIA(508500)
462 Ponnur AP-07-048-002-002/010483
(BRAHMANA KODUR) 		0207048000NRG25060520240690128 07/05/2024 Vijayakumari 0207048WL016752 Vijayakumari 00468 UBIN0807397 1642 1642 Processed 18/05/2024 4126632816 GALI VIJAYAKUMARI UNION BANK OF INDIA(508500)
463 Ponnur AP-07-048-002-002/010485
(BRAHMANA KODUR) 		0207048000NRG25060520240690130 07/05/2024 Dwaraka 0207048WL016752 Dwaraka 00468 UBIN0807397 1642 1642 Processed 18/05/2024 4126632617 SRIRAM DWARAKA UNION BANK OF INDIA(508500)
464 Ponnur AP-07-048-002-002/010485
(BRAHMANA KODUR) 		0207048000NRG25060520240690129 07/05/2024 Subbulu 0207048WL016752 Subbulu 00468 UBIN0807397 1642 1642 Processed 18/05/2024 4126632680 SRIRAM SUBBULU UNION BANK OF INDIA(508500)
465 Ponnur AP-07-048-002-002/010486
(BRAHMANA KODUR) 		0207048000NRG25070520240790600 07/05/2024 Bhagyam 0207048WL018447 Bhagyam 00468 UBIN0807397 1359 1359 Processed 18/05/2024 4126632583 SOWPATI SOWBHAGYAMMA UNION BANK OF INDIA(508500)
466 Ponnur AP-07-048-002-002/010486
(BRAHMANA KODUR) 		0207048000NRG25070520240790599 07/05/2024 SOWPATI SAMSONU 0207048WL018447 SOWPATI SAMSONU 00468 UBIN0807397 1630 1630 Processed 18/05/2024 4126632915 SOWPATI SAMSONU UNION BANK OF INDIA(508500)
467 Ponnur AP-07-048-002-002/010487
(BRAHMANA KODUR) 		0207048000NRG25060520240690131 07/05/2024 Sambrajyam 0207048WL016752 Sambrajyam 00468 UBIN0807397 1642 1642 Processed 18/05/2024 4126632811 TALAKAYALA SAMRAJYAM UNION BANK OF INDIA(508500)
468 Ponnur AP-07-048-002-002/010490
(BRAHMANA KODUR) 		0207048000NRG25060520240690132 07/05/2024 Yesurani 0207048WL016752 Yesurani 00468 UBIN0807397 1642 1642 Processed 18/05/2024 4126632812 SONGA MOSHE RANI INDIA POST PAYMENTS BANK LIMITED(508528)
469 Ponnur AP-07-048-002-002/010506
(BRAHMANA KODUR) 		0207048000NRG25060520240690134 07/05/2024 Madhavarao 0207048WL016752 Madhavarao 00468 UBIN0807397 1368 1368 Processed 18/05/2024 4126632810 CHINTALA MADHAVA RAO UNION BANK OF INDIA(508500)
470 Ponnur AP-07-048-002-002/010506
(BRAHMANA KODUR) 		0207048000NRG25060520240690133 07/05/2024 Pramila 0207048WL016752 Pramila 00468 UBIN0807397 821 821 Processed 18/05/2024 4126632667 CHINTALA PRAMEELA UNION BANK OF INDIA(508500)
471 Ponnur AP-07-048-002-002/010507
(BRAHMANA KODUR) 		0207048000NRG25060520240692870 07/05/2024 Gangamma 0207048WL016849 Gangamma 00468 UBIN0807397 1637 1637 Processed 18/05/2024 4126632637 SRIRAM GANGAMMA UNION BANK OF INDIA(508500)
472 Ponnur AP-07-048-002-002/010508
(BRAHMANA KODUR) 		0207048000NRG25060520240708521 07/05/2024 Ramana 0207048WL017165 Ramana 00468 UBIN0807397 1643 1643 Processed 18/05/2024 4126632569 KARRU RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
473 Ponnur AP-07-048-002-002/010508
(BRAHMANA KODUR) 		0207048000NRG25060520240708520 07/05/2024 Somayya 0207048WL017165 Somayya 00468 UBIN0807397 1643 1643 Processed 18/05/2024 4126632863 Mr SOMAIAH KARU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
474 Ponnur AP-07-048-002-002/010509
(BRAHMANA KODUR) 		0207048000NRG25060520240690136 07/05/2024 Chinna 0207048WL016752 Chinna 00468 UBIN0807397 1642 1642 Processed 18/05/2024 4126632815 KURAPATI CHINNA UNION BANK OF INDIA(508500)
475 Ponnur AP-07-048-002-002/010509
(BRAHMANA KODUR) 		0207048000NRG25060520240690135 07/05/2024 Papa 0207048WL016752 Papa 00468 UBIN0807397 1642 1642 Processed 18/05/2024 4126632596 KURAPATI PAPA UNION BANK OF INDIA(508500)
476 Ponnur AP-07-048-002-002/010512
(BRAHMANA KODUR) 		0207048000NRG25060520240692871 07/05/2024 MANDE NARASIMHA RAO 0207048WL016849 MANDE NARASIMHA RAO 00468 UBIN0807397 1637 1637 Processed 18/05/2024 4126632990 MANDE NARASIMHA RAO UNION BANK OF INDIA(508500)
477 Ponnur AP-07-048-002-002/010512
(BRAHMANA KODUR) 		0207048000NRG25060520240692872 07/05/2024 Meri 0207048WL016849 Meri 00468 UBIN0807397 1637 1637 Processed 18/05/2024 4126632988 MANDE MERAMMA UNION BANK OF INDIA(508500)
478 Ponnur AP-07-048-002-002/010527
(BRAHMANA KODUR) 		0207048000NRG25060520240708523 07/05/2024 Dhanalakshmi 0207048WL017165 Dhanalakshmi 00468 UBIN0807397 1643 1643 Processed 18/05/2024 4126632867 KESANI DHANALAKSHMI UNION BANK OF INDIA(508500)
479 Ponnur AP-07-048-002-002/010527
(BRAHMANA KODUR) 		0207048000NRG25060520240708522 07/05/2024 KESANI Ram Babu 0207048WL017165 KESANI Ram Babu 00468 UBIN0807397 1643 1643 Processed 18/05/2024 4126632516 Mr RAMBABU KESANI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
480 Ponnur AP-07-048-002-002/010529
(BRAHMANA KODUR) 		0207048000NRG25060520240708525 07/05/2024 Rajeswari 0207048WL017165 Rajeswari 00468 UBIN0807397 1643 1643 Processed 18/05/2024 4126632660 KARRU RAJESVARI INDIA POST PAYMENTS BANK LIMITED(508528)
481 Ponnur AP-07-048-002-002/010529
(BRAHMANA KODUR) 		0207048000NRG25060520240708524 07/05/2024 Venkateswarlu 0207048WL017165 Venkateswarlu 00468 UBIN0807397 1643 1643 Processed 18/05/2024 4126632861 Mr VENKATESWAR RAO KARRU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
482 Ponnur AP-07-048-002-002/010531
(BRAHMANA KODUR) 		0207048000NRG25060520240691821 07/05/2024 Adinarayana 0207048WL016822 Adinarayana 00468 UBIN0807397 1639 1639 Processed 18/05/2024 4126632774 REDDY ADINARAYANA UNION BANK OF INDIA(508500)
483 Ponnur AP-07-048-002-002/010531
(BRAHMANA KODUR) 		0207048000NRG25060520240691822 07/05/2024 Venkateswaramma 0207048WL016822 Venkateswaramma 00468 UBIN0807397 1639 1639 Processed 18/05/2024 4126632656 REDDI VENKATESWARAMMA UNION BANK OF INDIA(508500)
484 Ponnur AP-07-048-002-002/010535
(BRAHMANA KODUR) 		0207048000NRG25060520240690137 07/05/2024 Blan Dinamma 0207048WL016752 Blan Dinamma 00468 UBIN0807397 1642 1642 Processed 18/05/2024 4126632809 TALAKANULA ELINDEENAMMA UNION BANK OF INDIA(508500)
485 Ponnur AP-07-048-002-002/010547
(BRAHMANA KODUR) 		0207048000NRG25060520240692874 07/05/2024 Nagamani 0207048WL016849 Nagamani 00468 UBIN0807397 1091 1091 Processed 18/05/2024 4126632619 SONGA NAGAMANI UNION BANK OF INDIA(508500)
486 Ponnur AP-07-048-002-002/010547
(BRAHMANA KODUR) 		0207048000NRG25060520240692873 07/05/2024 Youhonu 0207048WL016849 Youhonu 00468 UBIN0807397 1364 1364 Processed 18/05/2024 4126632606 SONGA YOHANU UNION BANK OF INDIA(508500)
487 Ponnur AP-07-048-002-002/010576
(BRAHMANA KODUR) 		0207048000NRG25060520240692875 07/05/2024 DEVARAPALLI YERRABAYI 0207048WL016849 DEVARAPALLI YERRABAYI 00468 UBIN0807397 1091 1091 Processed 18/05/2024 4126632570 Mr YERRABAI DEVARAPALLI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
488 Ponnur AP-07-048-002-002/010576
(BRAHMANA KODUR) 		0207048000NRG25060520240692876 07/05/2024 Pramela 0207048WL016849 Pramela 00468 UBIN0807397 1637 1637 Processed 18/05/2024 4126632651 Mrs PRAMEELA DEVARAPALLI COASTAL LOCAL AREA BANK LTD(607783)
489 Ponnur AP-07-048-002-002/010581
(BRAHMANA KODUR) 		0207048000NRG25060520240692877 07/05/2024 danamma 0207048WL016849 danamma 00468 UBIN0807397 1637 1637 Processed 18/05/2024 4126632764 KORNEPATI DHANAMMA UNION BANK OF INDIA(508500)
490 Ponnur AP-07-048-002-002/010582
(BRAHMANA KODUR) 		0207048000NRG25060520240708018 07/05/2024 Benjaman 0207048WL017153 Benjaman 00468 UBIN0807397 1368 1368 Processed 18/05/2024 4126632611 GUDIPUDI BENJIMEN UNION BANK OF INDIA(508500)
491 Ponnur AP-07-048-002-002/010582
(BRAHMANA KODUR) 		0207048000NRG25060520240708019 07/05/2024 Prameela 0207048WL017153 Prameela 00468 UBIN0807397 1368 1368 Processed 18/05/2024 4126632850 GUDIPUDI PRAMEELA UNION BANK OF INDIA(508500)
492 Ponnur AP-07-048-002-002/010584
(BRAHMANA KODUR) 		0207048000NRG25060520240708020 07/05/2024 Kamala 0207048WL017153 Kamala 00468 UBIN0807397 1642 1642 Processed 18/05/2024 4126632556 GOLLAPUDI KAMALA UNION BANK OF INDIA(508500)
493 Ponnur AP-07-048-002-002/010585
(BRAHMANA KODUR) 		0207048000NRG25060520240708021 07/05/2024 Bujji 0207048WL017153 Bujji 00468 UBIN0807397 1642 1642 Processed 18/05/2024 4126632848 GOLLAPUDI BUJJI UNION BANK OF INDIA(508500)
494 Ponnur AP-07-048-002-002/010607
(BRAHMANA KODUR) 		0207048000NRG25060520240725029 07/05/2024 Varalakshmi 0207048WL017426 Varalakshmi 00468 UBIN0807397 1632 1632 Processed 18/05/2024 4126632991 SIDDAMSETTY VARALAKSHMI UNION BANK OF INDIA(508500)
495 Ponnur AP-07-048-002-002/010608
(BRAHMANA KODUR) 		0207048000NRG25060520240725030 07/05/2024 Nirmala 0207048WL017426 Nirmala 00468 UBIN0807397 1360 1360 Processed 18/05/2024 4126632636 DUNNA NIRMALA UNION BANK OF INDIA(508500)
496 Ponnur AP-07-048-002-002/010613
(BRAHMANA KODUR) 		0207048000NRG25060520240725033 07/05/2024 Krishna 0207048WL017426 Krishna 00468 UBIN0807397 1632 1632 Processed 18/05/2024 4126632558 NERALLA KRISHNA ALIAS SRIKRISHNA UNION BANK OF INDIA(508500)
497 Ponnur AP-07-048-002-002/010613
(BRAHMANA KODUR) 		0207048000NRG25060520240725034 07/05/2024 Vijaya Lakshmi 0207048WL017426 Vijaya Lakshmi 00468 UBIN0807397 1632 1632 Processed 18/05/2024 4126632543 NERELLA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
498 Ponnur AP-07-048-002-002/010622
(BRAHMANA KODUR) 		0207048000NRG25060520240690138 07/05/2024 Santhamma 0207048WL016752 Santhamma 00468 UBIN0807397 1642 1642 Processed 18/05/2024 4126632652 Mrs SANTHAMMA DUNNA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
499 Ponnur AP-07-048-002-002/010624
(BRAHMANA KODUR) 		0207048000NRG25060520240725035 07/05/2024 Vijayakumari 0207048WL017426 Vijayakumari 00468 UBIN0807397 1632 1632 Processed 18/05/2024 4126632895 SOUPATI VIJAYA UNION BANK OF INDIA(508500)
500 Ponnur AP-07-048-002-002/010625
(BRAHMANA KODUR) 		0207048000NRG25060520240690323 07/05/2024 Malleswari 0207048WL016765 Malleswari 00468 UBIN0807397 1644 1644 Processed 18/05/2024 4126632627 DUNNA MALLESWARI UNION BANK OF INDIA(508500)
501 Ponnur AP-07-048-002-002/010625
(BRAHMANA KODUR) 		0207048000NRG25060520240690322 07/05/2024 Ravishekar 0207048WL016765 Ravishekar 00468 UBIN0807397 1644 1644 Processed 18/05/2024 4126632356 DUNNA RAVI SHEKAR CANARA BANK(508532)
502 Ponnur AP-07-048-002-002/010627
(BRAHMANA KODUR) 		0207048000NRG25060520240725036 07/05/2024 Vijayamma 0207048WL017426 Vijayamma 00468 UBIN0807397 1632 1632 Processed 18/05/2024 4126632571 PERAVALI VIJAYAMMA UNION BANK OF INDIA(508500)
503 Ponnur AP-07-048-002-002/010633
(BRAHMANA KODUR) 		0207048000NRG25060520240690139 07/05/2024 Nageswara Rao 0207048WL016752 Nageswara Rao 00468 UBIN0807397 1368 1368 Processed 18/05/2024 4126632668 MANNAVA NAGESWARA RAO UNION BANK OF INDIA(508500)
504 Ponnur AP-07-048-002-002/010633
(BRAHMANA KODUR) 		0207048000NRG25060520240690140 07/05/2024 Nirmala 0207048WL016752 Nirmala 00468 UBIN0807397 1094 1094 Processed 18/05/2024 4126632662 MANNAVA NIRMALA UNION BANK OF INDIA(508500)
505 Ponnur AP-07-048-002-002/010637
(BRAHMANA KODUR) 		0207048000NRG25060520240708527 07/05/2024 Janshi rani 0207048WL017165 Janshi rani 00468 UBIN0807397 1643 1643 Processed 18/05/2024 4126632709 SURAGANI JHANSIRANI UNION BANK OF INDIA(508500)
506 Ponnur AP-07-048-002-002/010637
(BRAHMANA KODUR) 		0207048000NRG25060520240708526 07/05/2024 Venkateswarulu 0207048WL017165 Venkateswarulu 00468 UBIN0807397 1643 1643 Processed 18/05/2024 4126632710 SURAGANI VENKATESWARLU UNION BANK OF INDIA(508500)
507 Ponnur AP-07-048-002-002/010638
(BRAHMANA KODUR) 		0207048000NRG25060520240708528 07/05/2024 Karru Srinivasarao 0207048WL017165 Karru Srinivasarao 00468 UBIN0807397 1095 1095 Processed 18/05/2024 4126632860 Mr SRINIVAS RAO KARRU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
508 Ponnur AP-07-048-002-002/010640
(BRAHMANA KODUR) 		0207048000NRG25060520240708530 07/05/2024 Mahalakshmi 0207048WL017165 Mahalakshmi 00468 UBIN0807397 1643 1643 Processed 18/05/2024 4126632857 KARRU MAHALAKSHMI UNION BANK OF INDIA(508500)
509 Ponnur AP-07-048-002-002/010641
(BRAHMANA KODUR) 		0207048000NRG25060520240708531 07/05/2024 Adilakshmi 0207048WL017165 Adilakshmi 00468 UBIN0807397 1643 1643 Processed 18/05/2024 4126632575 KESANI ADILAKSHMI UNION BANK OF INDIA(508500)
510 Ponnur AP-07-048-002-002/010641
(BRAHMANA KODUR) 		0207048000NRG25060520240708532 07/05/2024 Anjeneyulu 0207048WL017165 Anjeneyulu 00468 UBIN0807397 1643 1643 Processed 18/05/2024 4126632855 KESANI CHINNA ANJANEYALU UNION BANK OF INDIA(508500)
511 Ponnur AP-07-048-002-002/010642
(BRAHMANA KODUR) 		0207048000NRG25060520240708534 07/05/2024 Ramadevi 0207048WL017165 Ramadevi 00468 UBIN0807397 1643 1643 Processed 18/05/2024 4126632840 KESANI RAMADEVI UNION BANK OF INDIA(508500)
512 Ponnur AP-07-048-002-002/010642
(BRAHMANA KODUR) 		0207048000NRG25060520240708533 07/05/2024 Venkateswarallu 0207048WL017165 Venkateswarallu 00468 UBIN0807397 1643 1643 Processed 18/05/2024 4126632836 Mr VENKATESWARLU KESANI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
513 Ponnur AP-07-048-002-002/010643
(BRAHMANA KODUR) 		0207048000NRG25060520240708535 07/05/2024 Nagamani 0207048WL017165 Nagamani 00468 UBIN0807397 1643 1643 Processed 18/05/2024 4126632518 JONNA NAGAMANI UNION BANK OF INDIA(508500)
514 Ponnur AP-07-048-002-002/010645
(BRAHMANA KODUR) 		0207048000NRG25060520240708536 07/05/2024 KESANI Venkateswararao 0207048WL017165 KESANI Venkateswararao 00468 UBIN0807397 1369 1369 Processed 18/05/2024 4126632514 KESANI VENKATESWARA RAO UNION BANK OF INDIA(508500)
515 Ponnur AP-07-048-002-002/010646
(BRAHMANA KODUR) 		0207048000NRG25060520240708537 07/05/2024 Subbarao 0207048WL017165 Subbarao 00468 UBIN0807397 1369 1369 Processed 18/05/2024 4126632844 SURAGANI SUBBARAO UNION BANK OF INDIA(508500)
516 Ponnur AP-07-048-002-002/010646
(BRAHMANA KODUR) 		0207048000NRG25060520240708538 07/05/2024 SURAGANI SANTA KUMARI 0207048WL017165 SURAGANI SANTA KUMARI 00468 UBIN0807397 1369 1369 Processed 18/05/2024 4126632845 SURAGANI SANTA KUMARI UNION BANK OF INDIA(508500)
517 Ponnur AP-07-048-002-002/010647
(BRAHMANA KODUR) 		0207048000NRG25060520240708540 07/05/2024 Krishnakumari 0207048WL017165 Krishnakumari 00468 UBIN0807397 1643 1643 Processed 18/05/2024 4126632659 KARRU KRISHNA KUMARI UNION BANK OF INDIA(508500)
518 Ponnur AP-07-048-002-002/010647
(BRAHMANA KODUR) 		0207048000NRG25060520240708539 07/05/2024 Srinivasarao 0207048WL017165 Srinivasarao 00468 UBIN0807397 1643 1643 Processed 18/05/2024 4126632837 KARRU SRINIVASARAO UNION BANK OF INDIA(508500)
519 Ponnur AP-07-048-002-002/010666
(BRAHMANA KODUR) 		0207048000NRG25070520240790601 07/05/2024 Daniel 0207048WL018447 Daniel 00468 UBIN0807397 1630 1630 Processed 18/05/2024 4126632776 SOUPATI DANIYELU UNION BANK OF INDIA(508500)
520 Ponnur AP-07-048-002-002/010666
(BRAHMANA KODUR) 		0207048000NRG25070520240790602 07/05/2024 Kamalamma 0207048WL018447 Kamalamma 00468 UBIN0807397 1630 1630 Processed 18/05/2024 4126632777 SOWPATI KAMALAMMA UNION BANK OF INDIA(508500)
521 Ponnur AP-07-048-002-002/010670
(BRAHMANA KODUR) 		0207048000NRG25060520240690324 07/05/2024 Seetha 0207048WL016765 Seetha 00468 UBIN0807397 1644 1644 Processed 18/05/2024 4126632358 Mrs SEETHA DUNNA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
522 Ponnur AP-07-048-002-002/010672
(BRAHMANA KODUR) 		0207048000NRG25060520240690326 07/05/2024 Swopati Devarani 0207048WL016765 Swopati Devarani 00468 UBIN0807397 1644 1644 Processed 18/05/2024 4126632634 SOWPATI DEVA RANI UNION BANK OF INDIA(508500)
523 Ponnur AP-07-048-002-002/010672
(BRAHMANA KODUR) 		0207048000NRG25060520240690325 07/05/2024 Swopati Koteswara Rao 0207048WL016765 Swopati Koteswara Rao 00468 UBIN0807397 1644 1644 Processed 18/05/2024 4126632529 SOWPATI KOTESWARARAO UNION BANK OF INDIA(508500)
524 Ponnur AP-07-048-002-002/010674
(BRAHMANA KODUR) 		0207048000NRG25060520240725037 07/05/2024 Mubeena 0207048WL017426 Mubeena 00468 UBIN0807397 1632 1632 Processed 18/05/2024 4126632926 SHAIK MUBHINA UNION BANK OF INDIA(508500)
525 Ponnur AP-07-048-002-002/010682
(BRAHMANA KODUR) 		0207048000NRG25060520240725038 07/05/2024 Meerabi 0207048WL017426 Meerabi 00468 UBIN0807397 1632 1632 Processed 18/05/2024 4126632589 SHAIK MEERABI UNION BANK OF INDIA(508500)
526 Ponnur AP-07-048-002-002/010684
(BRAHMANA KODUR) 		0207048000NRG25060520240725039 07/05/2024 Jareena Begam 0207048WL017426 Jareena Begam 00468 UBIN0807397 1632 1632 Processed 18/05/2024 4126632686 SHAIK JARINA BEGUM UNION BANK OF INDIA(508500)
527 Ponnur AP-07-048-002-002/010693
(BRAHMANA KODUR) 		0207048000NRG25070520240790603 07/05/2024 Fransis 0207048WL018447 Fransis 00468 UBIN0807397 1630 1630 Processed 18/05/2024 4126632335 NANDETI FRANSIS UNION BANK OF INDIA(508500)
528 Ponnur AP-07-048-002-002/010693
(BRAHMANA KODUR) 		0207048000NRG25070520240790604 07/05/2024 Veeramma 0207048WL018447 Veeramma 00468 UBIN0807397 1630 1630 Processed 18/05/2024 4126632572 NANDETI VEERAMMA UNION BANK OF INDIA(508500)
529 Ponnur AP-07-048-002-002/010695
(BRAHMANA KODUR) 		0207048000NRG25060520240725040 07/05/2024 Mastan Bi 0207048WL017426 Mastan Bi 00468 UBIN0807397 1632 1632 Processed 18/05/2024 4126632590 SHAIK MASTANBI UNION BANK OF INDIA(508500)
530 Ponnur AP-07-048-002-002/010705
(BRAHMANA KODUR) 		0207048000NRG25060520240725041 07/05/2024 Sarabi 0207048WL017426 Sarabi 00468 UBIN0807397 1632 1632 Processed 18/05/2024 4126632591 SHAIK SARABI UNION BANK OF INDIA(508500)
531 Ponnur AP-07-048-002-002/010706
(BRAHMANA KODUR) 		0207048000NRG25060520240725042 07/05/2024 Mastani 0207048WL017426 Mastani 00468 UBIN0807397 1360 1360 Processed 18/05/2024 4126632588 ALURI MASTANI UNION BANK OF INDIA(508500)
532 Ponnur AP-07-048-002-002/010708
(BRAHMANA KODUR) 		0207048000NRG25060520240725043 07/05/2024 Ramijun 0207048WL017426 Ramijun 00468 UBIN0807397 1632 1632 Processed 18/05/2024 4126632871 PATHAN RAMIJUN UNION BANK OF INDIA(508500)
533 Ponnur AP-07-048-002-002/010709
(BRAHMANA KODUR) 		0207048000NRG25060520240725044 07/05/2024 SHAIK JAN SAIDA 0207048WL017426 SHAIK JAN SAIDA 00468 UBIN0807397 1632 1632 Processed 18/05/2024 4126632671 SHAIK JAN SAIDA UNION BANK OF INDIA(508500)
534 Ponnur AP-07-048-002-002/010709
(BRAHMANA KODUR) 		0207048000NRG25060520240725045 07/05/2024 SHAIK SHAKILA 0207048WL017426 SHAIK SHAKILA 00468 UBIN0807397 1632 1632 Processed 18/05/2024 4126632670 SHAIK SHAKILA UNION BANK OF INDIA(508500)
535 Ponnur AP-07-048-002-002/010711
(BRAHMANA KODUR) 		0207048000NRG25060520240725046 07/05/2024 Jan bi 0207048WL017426 Jan bi 00468 UBIN0807397 544 544 Processed 18/05/2024 4126632925 PATHAN JANBI UNION BANK OF INDIA(508500)
536 Ponnur AP-07-048-002-002/010714
(BRAHMANA KODUR) 		0207048000NRG25060520240690141 07/05/2024 NUTALAPATI SONIYA 0207048WL016752 NUTALAPATI SONIYA 00468 UBIN0807397 547 547 Processed 18/05/2024 4126632962 NUTALAPATI SONIYA UNION BANK OF INDIA(508500)
537 Ponnur AP-07-048-002-002/010733
(BRAHMANA KODUR) 		0207048000NRG25060520240725047 07/05/2024 Munny 0207048WL017426 Munny 00468 UBIN0807397 1632 1632 Processed 18/05/2024 4126632874 MUNNI SYED UNION BANK OF INDIA(508500)
538 Ponnur AP-07-048-002-002/010746
(BRAHMANA KODUR) 		0207048000NRG25070520240790606 07/05/2024 Bhagaylakshmi 0207048WL018447 Bhagaylakshmi 00468 UBIN0807397 1630 1630 Processed 18/05/2024 4126632778 DONEPUDI BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
539 Ponnur AP-07-048-002-002/010746
(BRAHMANA KODUR) 		0207048000NRG25070520240790605 07/05/2024 Chintaiah 0207048WL018447 Chintaiah 00468 UBIN0807397 1630 1630 Processed 18/05/2024 4126632781 DONEPUDI CHINTHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
540 Ponnur AP-07-048-002-002/010748
(BRAHMANA KODUR) 		0207048000NRG25070520240790608 07/05/2024 KARUMURI HUDSON 0207048WL018447 KARUMURI HUDSON 00468 UBIN0807397 1630 1630 Processed 18/05/2024 4126632975 KARUMURI HUDSON UNION BANK OF INDIA(508500)
541 Ponnur AP-07-048-002-002/010748
(BRAHMANA KODUR) 		0207048000NRG25070520240790607 07/05/2024 KARUMURI Rutumma 0207048WL018447 KARUMURI Rutumma 00468 UBIN0807397 1630 1630 Processed 18/05/2024 4126632595 KANUMURI RUTUMMA UNION BANK OF INDIA(508500)
542 Ponnur AP-07-048-002-002/010752
(BRAHMANA KODUR) 		0207048000NRG25060520240708542 07/05/2024 Kalyani 0207048WL017165 Kalyani 00468 UBIN0807397 1643 1643 Processed 18/05/2024 4126632608 ATLA KALYANI UNION BANK OF INDIA(508500)
543 Ponnur AP-07-048-002-002/010752
(BRAHMANA KODUR) 		0207048000NRG25060520240708541 07/05/2024 Nagamalleswara Rao 0207048WL017165 Nagamalleswara Rao 00468 UBIN0807397 1643 1643 Processed 18/05/2024 4126632545 Mr NAGAMALLESWARA RAO ATLA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
544 Ponnur AP-07-048-002-002/010754
(BRAHMANA KODUR) 		0207048000NRG25070520240790609 07/05/2024 Chitti Babu 0207048WL018447 Chitti Babu 00468 UBIN0807397 1359 1359 Processed 18/05/2024 4126632515 SOWPATI CHITTI BABU UNION BANK OF INDIA(508500)
545 Ponnur AP-07-048-002-002/010754
(BRAHMANA KODUR) 		0207048000NRG25070520240790610 07/05/2024 Madhavi 0207048WL018447 Madhavi 00468 UBIN0807397 1630 1630 Processed 18/05/2024 4126632593 SEPATI MADHAVI UNION BANK OF INDIA(508500)
546 Ponnur AP-07-048-002-002/010768
(BRAHMANA KODUR) 		0207048000NRG25060520240725048 07/05/2024 GUDIPUDI Suseela 0207048WL017426 GUDIPUDI Suseela 00468 UBIN0807397 1360 1360 Processed 18/05/2024 4126632888 GUDIPUDI SUSEELA UNION BANK OF INDIA(508500)
547 Ponnur AP-07-048-002-002/010772
(BRAHMANA KODUR) 		0207048000NRG25060520240692879 07/05/2024 Saujanya 0207048WL016849 Saujanya 00468 UBIN0807397 1637 1637 Processed 18/05/2024 4126632635 SOWPATI SOWJANYA UNION BANK OF INDIA(508500)
548 Ponnur AP-07-048-002-002/010772
(BRAHMANA KODUR) 		0207048000NRG25060520240692878 07/05/2024 SOUPATI LENINBABU 0207048WL016849 SOUPATI LENINBABU 00468 UBIN0807397 1637 1637 Processed 18/05/2024 4126632782 SOUPATI LENIN BABU UNION BANK OF INDIA(508500)
549 Ponnur AP-07-048-002-002/010775
(BRAHMANA KODUR) 		0207048000NRG25060520240725050 07/05/2024 Malleswari 0207048WL017426 Malleswari 00468 UBIN0807397 1632 1632 Processed 18/05/2024 4126632883 CHANDOLU MALLISWARI UNION BANK OF INDIA(508500)
550 Ponnur AP-07-048-002-002/010775
(BRAHMANA KODUR) 		0207048000NRG25060520240725049 07/05/2024 Sudhakar 0207048WL017426 Sudhakar 00468 UBIN0807397 1632 1632 Processed 18/05/2024 4126632620 CHANDOLU SUDHAKAR UNION BANK OF INDIA(508500)
551 Ponnur AP-07-048-002-002/010776
(BRAHMANA KODUR) 		0207048000NRG25060520240725051 07/05/2024 Chandolu 0207048WL017426 Chandolu 00468 UBIN0807397 544 544 Processed 18/05/2024 4126632886 CHANDOLU MURALI UNION BANK OF INDIA(508500)
552 Ponnur AP-07-048-002-002/010776
(BRAHMANA KODUR) 		0207048000NRG25060520240725052 07/05/2024 Jyothsna 0207048WL017426 Jyothsna 00468 UBIN0807397 544 544 Processed 18/05/2024 4126632887 CHANDOLU JYOTHSNA UNION BANK OF INDIA(508500)
553 Ponnur AP-07-048-002-002/010777
(BRAHMANA KODUR) 		0207048000NRG25060520240725054 07/05/2024 Leyamma 0207048WL017426 Leyamma 00468 UBIN0807397 1632 1632 Processed 18/05/2024 4126632592 PERAVALI LEYAMMA UNION BANK OF INDIA(508500)
554 Ponnur AP-07-048-002-002/010777
(BRAHMANA KODUR) 		0207048000NRG25060520240725053 07/05/2024 Vengala Rao 0207048WL017426 Vengala Rao 00468 UBIN0807397 1632 1632 Processed 18/05/2024 4126632599 PERAVALI VENGALA RAO UNION BANK OF INDIA(508500)
555 Ponnur AP-07-048-002-002/010782
(BRAHMANA KODUR) 		0207048000NRG25070520240790611 07/05/2024 Peetar 0207048WL018447 Peetar 00468 UBIN0807397 1630 1630 Processed 18/05/2024 4126632720 USURIPATI PITER UNION BANK OF INDIA(508500)
556 Ponnur AP-07-048-002-002/010782
(BRAHMANA KODUR) 		0207048000NRG25070520240790612 07/05/2024 Sreedevi 0207048WL018447 Sreedevi 00468 UBIN0807397 1630 1630 Processed 18/05/2024 4126632563 VUSIRIPATI SRI DEVI UNION BANK OF INDIA(508500)
557 Ponnur AP-07-048-002-002/010783
(BRAHMANA KODUR) 		0207048000NRG25060520240691824 07/05/2024 KHAGGA TIRUPATAMMA 0207048WL016822 KHAGGA TIRUPATAMMA 00468 UBIN0807397 1639 1639 Processed 18/05/2024 4126632657 KHAGGA TIRUPATAMMA UNION BANK OF INDIA(508500)
558 Ponnur AP-07-048-002-002/010783
(BRAHMANA KODUR) 		0207048000NRG25060520240691823 07/05/2024 KHAGGA YEDUKONDALU 0207048WL016822 KHAGGA YEDUKONDALU 00468 UBIN0807397 1639 1639 Processed 18/05/2024 4126632621 KHAGGA YEDUKONDALU UNION BANK OF INDIA(508500)
559 Ponnur AP-07-048-002-002/010788
(BRAHMANA KODUR) 		0207048000NRG25060520240708544 07/05/2024 Lakshmi Durga 0207048WL017165 Lakshmi Durga 00468 UBIN0807397 1643 1643 Processed 18/05/2024 4126632842 KESANI LAXMI DURGA UNION BANK OF INDIA(508500)
560 Ponnur AP-07-048-002-002/010788
(BRAHMANA KODUR) 		0207048000NRG25060520240708543 07/05/2024 Nagaraju 0207048WL017165 Nagaraju 00468 UBIN0807397 1643 1643 Processed 18/05/2024 4126632843 KESANI NAGA RAJU UNION BANK OF INDIA(508500)
561 Ponnur AP-07-048-002-002/010789
(BRAHMANA KODUR) 		0207048000NRG25060520240691825 07/05/2024 Adilakshmi 0207048WL016822 Adilakshmi 00468 UBIN0807397 1639 1639 Processed 18/05/2024 4126632780 OSURI ADI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
562 Ponnur AP-07-048-002-002/010789
(BRAHMANA KODUR) 		0207048000NRG25060520240691826 07/05/2024 OSURI NAGAMALLESVARARAO 0207048WL016822 OSURI NAGAMALLESVARARAO 00468 UBIN0807397 1639 1639 Processed 18/05/2024 4126632996 OSURI NAGAMALLESVARA RAO UNION BANK OF INDIA(508500)
563 Ponnur AP-07-048-002-002/010804
(BRAHMANA KODUR) 		0207048000NRG25060520240708546 07/05/2024 lakshmi 0207048WL017165 lakshmi 00468 UBIN0807397 1643 1643 Processed 18/05/2024 4126632581 GULLAPALLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
564 Ponnur AP-07-048-002-002/010804
(BRAHMANA KODUR) 		0207048000NRG25060520240708545 07/05/2024 nageswararao 0207048WL017165 nageswararao 00468 UBIN0807397 1643 1643 Processed 18/05/2024 4126632520 GULLAPALLI NAGESWAR RAO UNION BANK OF INDIA(508500)
565 Ponnur AP-07-048-002-002/010811
(BRAHMANA KODUR) 		0207048000NRG25070520240790614 07/05/2024 jhansi 0207048WL018447 jhansi 00468 UBIN0807397 815 815 Processed 18/05/2024 4126632582 SOWPATI JHANSI UNION BANK OF INDIA(508500)
566 Ponnur AP-07-048-002-002/010811
(BRAHMANA KODUR) 		0207048000NRG25070520240790613 07/05/2024 mariyadasu 0207048WL018447 mariyadasu 00468 UBIN0807397 1630 1630 Processed 18/05/2024 4126633058 SOWPATI MARIYADASU UNION BANK OF INDIA(508500)
567 Ponnur AP-07-048-002-002/010813
(BRAHMANA KODUR) 		0207048000NRG25060520240708548 07/05/2024 dhana lakshmi 0207048WL017165 dhana lakshmi 00468 UBIN0807397 1643 1643 Processed 18/05/2024 4126632869 KARRU DHANA LAKSHMI UNION BANK OF INDIA(508500)
568 Ponnur AP-07-048-002-002/010813
(BRAHMANA KODUR) 		0207048000NRG25060520240708547 07/05/2024 rambabu 0207048WL017165 rambabu 00468 UBIN0807397 1643 1643 Processed 18/05/2024 4126632866 KARRU RAM BABU UNION BANK OF INDIA(508500)
569 Ponnur AP-07-048-002-002/010815
(BRAHMANA KODUR) 		0207048000NRG25060520240691828 07/05/2024 parvathi 0207048WL016822 parvathi 00468 UBIN0807397 1639 1639 Processed 18/05/2024 4126632768 OSURI PARVATHI UNION BANK OF INDIA(508500)
570 Ponnur AP-07-048-002-002/010815
(BRAHMANA KODUR) 		0207048000NRG25060520240691827 07/05/2024 subbaiah 0207048WL016822 subbaiah 00468 UBIN0807397 1639 1639 Processed 18/05/2024 4126632629 OSURI SUBBAIAH UNION BANK OF INDIA(508500)
571 Ponnur AP-07-048-002-002/010819
(BRAHMANA KODUR) 		0207048000NRG25060520240708549 07/05/2024 sidhaiah 0207048WL017165 sidhaiah 00468 UBIN0807397 1095 1095 Processed 18/05/2024 4126632559 KOLLIMARLA SIDDAIAH UNION BANK OF INDIA(508500)
572 Ponnur AP-07-048-002-002/010819
(BRAHMANA KODUR) 		0207048000NRG25060520240708550 07/05/2024 vijaya lakshmi 0207048WL017165 vijaya lakshmi 00468 UBIN0807397 1095 1095 Processed 18/05/2024 4126632885 KOLLIMARLA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
573 Ponnur AP-07-048-002-002/010820
(BRAHMANA KODUR) 		0207048000NRG25070520240790615 07/05/2024 Enubarla ravindra 0207048WL018447 Enubarla ravindra 00468 UBIN0807397 1630 1630 Processed 18/05/2024 4126632986 Mr RAVEENDRA ENUBARLA INDIAN BANK(607105)
574 Ponnur AP-07-048-002-002/010820
(BRAHMANA KODUR) 		0207048000NRG25070520240790616 07/05/2024 manikyamma 0207048WL018447 manikyamma 00468 UBIN0807397 1630 1630 Processed 18/05/2024 4126632985 ENUBARLA MANIKYAMMA KOTAK MAHINDRA BANK LTD(607420)
575 Ponnur AP-07-048-002-002/010825
(BRAHMANA KODUR) 		0207048000NRG25060520240692880 07/05/2024 KURAPATI MANIMMA 0207048WL016849 KURAPATI MANIMMA 00468 UBIN0807397 818 818 Processed 18/05/2024 4126632744 KURAPATI MANIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
576 Ponnur AP-07-048-002-002/010836
(BRAHMANA KODUR) 		0207048000NRG25060520240725057 07/05/2024 baji bi 0207048WL017426 baji bi 00468 UBIN0807397 1632 1632 Processed 18/05/2024 4126632872 SHAIK BAJI BI UNION BANK OF INDIA(508500)
577 Ponnur AP-07-048-002-002/010837
(BRAHMANA KODUR) 		0207048000NRG25060520240692882 07/05/2024 beby sallni 0207048WL016849 beby sallni 00468 UBIN0807397 1364 1364 Processed 18/05/2024 4126632676 KARRA BABY SALINI UNION BANK OF INDIA(508500)
578 Ponnur AP-07-048-002-002/010837
(BRAHMANA KODUR) 		0207048000NRG25060520240692881 07/05/2024 mariyadadu 0207048WL016849 mariyadadu 00468 UBIN0807397 1091 1091 Processed 18/05/2024 4126632989 KARRA MARIYADASU UNION BANK OF INDIA(508500)
579 Ponnur AP-07-048-002-002/010838
(BRAHMANA KODUR) 		0207048000NRG25060520240725058 07/05/2024 karimunnisa 0207048WL017426 karimunnisa 00468 UBIN0807397 1632 1632 Processed 18/05/2024 4126632666 SHAIK KARIMUNNISA UNION BANK OF INDIA(508500)
580 Ponnur AP-07-048-002-002/010839
(BRAHMANA KODUR) 		0207048000NRG25070520240790617 07/05/2024 swathi 0207048WL018447 swathi 00468 UBIN0807397 1630 1630 Processed 18/05/2024 4126632899 SWATHI MANNAVA UNION BANK OF INDIA(508500)
581 Ponnur AP-07-048-002-002/010841
(BRAHMANA KODUR) 		0207048000NRG25060520240707426 07/05/2024 kalyani 0207048WL017140 kalyani 00468 UBIN0807397 1637 1637 Processed 18/05/2024 4126632673 NAGARAM KALYANI UNION BANK OF INDIA(508500)
582 Ponnur AP-07-048-002-002/010841
(BRAHMANA KODUR) 		0207048000NRG25060520240707425 07/05/2024 srinivasarao 0207048WL017140 srinivasarao 00468 UBIN0807397 546 546 Processed 18/05/2024 4126632664 NAGARAM SRINIVASA RAO UNION BANK OF INDIA(508500)
583 Ponnur AP-07-048-002-002/010843
(BRAHMANA KODUR) 		0207048000NRG25060520240690144 07/05/2024 veera gopaiah 0207048WL016752 veera gopaiah 00468 UBIN0807397 1368 1368 Processed 18/05/2024 4126632607 Mr GUDIPUDI GOPAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
584 Ponnur AP-07-048-002-002/010845
(BRAHMANA KODUR) 		0207048000NRG25070520240790619 07/05/2024 swopati swojanya rani 0207048WL018447 swopati swojanya rani 00468 UBIN0807397 1630 1630 Processed 18/05/2024 4126632773 SowpatiSowjanyaRani FINCARE SMALL FINANCE BANK LTD(608304)
585 Ponnur AP-07-048-002-002/010845
(BRAHMANA KODUR) 		0207048000NRG25070520240790618 07/05/2024 UDAY KRANTHI BABU 0207048WL018447 UDAY KRANTHI BABU 00468 UBIN0807397 1630 1630 Processed 18/05/2024 4126632597 SOWPATI UDAY KRANTHI BABU CANARA BANK(508532)
586 Ponnur AP-07-048-002-002/010847
(BRAHMANA KODUR) 		0207048000NRG25060520240708040 07/05/2024 Rajendraprasad 0207048WL017153 Rajendraprasad 00468 UBIN0807397 1368 1368 Processed 18/05/2024 4126632999 GOLLAPUDI RAJENDRA PRASAD UNION BANK OF INDIA(508500)
587 Ponnur AP-07-048-002-002/010847
(BRAHMANA KODUR) 		0207048000NRG25060520240708041 07/05/2024 RAJINI 0207048WL017153 RAJINI 00468 UBIN0807397 1368 1368 Processed 18/05/2024 4126633000 GOLLAPUDI RAJINI UNION BANK OF INDIA(508500)
588 Ponnur AP-07-048-002-002/010850
(BRAHMANA KODUR) 		0207048000NRG25060520240690145 07/05/2024 RAMESH KUMAR 0207048WL016752 RAMESH KUMAR 00468 UBIN0807397 1642 1642 Processed 18/05/2024 4126632291 GUDIPUDI RAMESH KUMAR UNION BANK OF INDIA(508500)
589 Ponnur AP-07-048-002-002/010850
(BRAHMANA KODUR) 		0207048000NRG25060520240690146 07/05/2024 RATHNAVANI 0207048WL016752 RATHNAVANI 00468 UBIN0807397 1642 1642 Processed 18/05/2024 4126632290 GUDIPUDI RATHNA VANI UNION BANK OF INDIA(508500)
590 Ponnur AP-07-048-002-002/010851
(BRAHMANA KODUR) 		0207048000NRG25060520240690148 07/05/2024 NAVINA KUMARI 0207048WL016752 NAVINA KUMARI 00468 UBIN0807397 1642 1642 Processed 18/05/2024 4126632624 SOWPATI NUTHANA KUMARI UNION BANK OF INDIA(508500)
591 Ponnur AP-07-048-002-002/010851
(BRAHMANA KODUR) 		0207048000NRG25060520240690147 07/05/2024 PUNNARAO 0207048WL016752 PUNNARAO 00468 UBIN0807397 1642 1642 Processed 18/05/2024 4126632362 SOUPATI PUNNA RAO UNION BANK OF INDIA(508500)
592 Ponnur AP-07-048-002-002/010860
(BRAHMANA KODUR) 		0207048000NRG25060520240725061 07/05/2024 KALPANA 0207048WL017426 KALPANA 00468 UBIN0807397 1088 1088 Processed 18/05/2024 4126632775 SOUPATI KALPANA UNION BANK OF INDIA(508500)
593 Ponnur AP-07-048-002-002/010864
(BRAHMANA KODUR) 		0207048000NRG25060520240708552 07/05/2024 mamatha 0207048WL017165 mamatha 00468 UBIN0807397 1643 1643 Processed 18/05/2024 4126632568 KARRU MAMATHA UNION BANK OF INDIA(508500)
594 Ponnur AP-07-048-002-002/010864
(BRAHMANA KODUR) 		0207048000NRG25060520240708551 07/05/2024 Nagamalleswara Rao 0207048WL017165 Nagamalleswara Rao 00468 UBIN0807397 1643 1643 Processed 18/05/2024 4126632554 KARRU NAGAMALLESWARA RAO UNION BANK OF INDIA(508500)
595 Ponnur AP-07-048-002-002/010887
(BRAHMANA KODUR) 		0207048000NRG25060520240725062 07/05/2024 SURYAKUMARI 0207048WL017426 SURYAKUMARI 00468 UBIN0807397 1632 1632 Processed 18/05/2024 4126632525 SIDDHABATHUNI SURYA KUMARI UNION BANK OF INDIA(508500)
596 Ponnur AP-07-048-002-002/010900
(BRAHMANA KODUR) 		0207048000NRG25060520240708042 07/05/2024 KALPANA 0207048WL017153 KALPANA 00468 UBIN0807397 1094 1094 Processed 18/05/2024 4126632982 SOWPATIKALPANA FINCARE SMALL FINANCE BANK LTD(608304)
597 Ponnur AP-07-048-002-002/010900
(BRAHMANA KODUR) 		0207048000NRG25060520240708043 07/05/2024 RATNA KUMAR 0207048WL017153 RATNA KUMAR 00468 UBIN0807397 547 547 Processed 18/05/2024 4126632983 SOWPATI RATNA KUMAR UNION BANK OF INDIA(508500)
598 Ponnur AP-07-048-002-002/010904
(BRAHMANA KODUR) 		0207048000NRG25060520240708044 07/05/2024 DAYAMANI 0207048WL017153 DAYAMANI 00468 UBIN0807397 1642 1642 Processed 18/05/2024 4126632984 SOWPATI DAYAMANI UNION BANK OF INDIA(508500)
599 Ponnur AP-07-048-002-002/010911
(BRAHMANA KODUR) 		0207048000NRG25060520240690149 07/05/2024 KATAMMA 0207048WL016752 KATAMMA 00468 UBIN0807397 1642 1642 Processed 18/05/2024 4126632931 MANNAM KATAMMA UNION BANK OF INDIA(508500)
600 Ponnur AP-07-048-002-002/010914
(BRAHMANA KODUR) 		0207048000NRG25070520240790621 07/05/2024 MAVOBABU 0207048WL018447 MAVOBABU 00468 UBIN0807397 1630 1630 Processed 18/05/2024 4126632681 SOWPATI MAVO BABU UNION BANK OF INDIA(508500)
601 Ponnur AP-07-048-002-002/010914
(BRAHMANA KODUR) 		0207048000NRG25070520240790620 07/05/2024 VIJAYA LAKSHMI 0207048WL018447 VIJAYA LAKSHMI 00468 UBIN0807397 1630 1630 Processed 18/05/2024 4126632973 SOWPATI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
602 Ponnur AP-07-048-002-002/010920
(BRAHMANA KODUR) 		0207048000NRG25060520240725063 07/05/2024 APSARA 0207048WL017426 APSARA 00468 UBIN0807397 1632 1632 Processed 18/05/2024 4126632935 PATAN APSARA UNION BANK OF INDIA(508500)
603 Ponnur AP-07-048-002-002/010920
(BRAHMANA KODUR) 		0207048000NRG25060520240725064 07/05/2024 MASTHAN SHARIF 0207048WL017426 MASTHAN SHARIF 00468 UBIN0807397 1632 1632 Processed 18/05/2024 4126632544 PATHAN MASTAN SHARIF UNION BANK OF INDIA(508500)
604 Ponnur AP-07-048-002-002/010927
(BRAHMANA KODUR) 		0207048000NRG25060520240690150 07/05/2024 VIJAYA KUMARI 0207048WL016752 VIJAYA KUMARI 00468 UBIN0807397 1642 1642 Processed 18/05/2024 4126633038 MRS KAMALAKANTI VIJAYA KUMARI STATE BANK OF INDIA(508548)
605 Ponnur AP-07-048-002-002/010929
(BRAHMANA KODUR) 		0207048000NRG25070520240790623 07/05/2024 MANIKYARAO 0207048WL018447 MANIKYARAO 00468 UBIN0807397 1630 1630 Processed 18/05/2024 4126632908 CHUNDURU MANIKYARAO UNION BANK OF INDIA(508500)
606 Ponnur AP-07-048-002-002/010929
(BRAHMANA KODUR) 		0207048000NRG25070520240790622 07/05/2024 NAYOMI 0207048WL018447 NAYOMI 00468 UBIN0807397 1630 1630 Processed 18/05/2024 4126632906 CHUNDURU NAYOMI UNION BANK OF INDIA(508500)
607 Ponnur AP-07-048-002-002/010940
(BRAHMANA KODUR) 		0207048000NRG25060520240725065 07/05/2024 FARJANA 0207048WL017426 FARJANA 00468 UBIN0807397 1632 1632 Processed 18/05/2024 4126632924 PATHAN FARJANA UNION BANK OF INDIA(508500)
608 Ponnur AP-07-048-002-002/010942
(BRAHMANA KODUR) 		0207048000NRG25060520240725066 07/05/2024 MUNTAZ 0207048WL017426 MUNTAZ 00468 UBIN0807397 1632 1632 Processed 18/05/2024 4126632933 SHAIK MUNTAZ UNION BANK OF INDIA(508500)
609 Ponnur AP-07-048-002-002/010942
(BRAHMANA KODUR) 		0207048000NRG25060520240725067 07/05/2024 SADIK 0207048WL017426 SADIK 00468 UBIN0807397 1632 1632 Processed 18/05/2024 4126632936 SHAIK SADIK UNION BANK OF INDIA(508500)
610 Ponnur AP-07-048-002-002/010943
(BRAHMANA KODUR) 		0207048000NRG25060520240707429 07/05/2024 LAKSHMI TIRUPATHAMMA 0207048WL017140 LAKSHMI TIRUPATHAMMA 00468 UBIN0807397 1637 1637 Processed 18/05/2024 4126632691 NOUBOUTU LAKSHMI TIRUPATHAMMA UNION BANK OF INDIA(508500)
611 Ponnur AP-07-048-002-002/010943
(BRAHMANA KODUR) 		0207048000NRG25060520240707430 07/05/2024 RAMESH 0207048WL017140 RAMESH 00468 UBIN0807397 1091 1091 Processed 18/05/2024 4126632553 NOUBOTHU RAMESH UNION BANK OF INDIA(508500)
612 Ponnur AP-07-048-002-002/010944
(BRAHMANA KODUR) 		0207048000NRG25060520240725068 07/05/2024 THAHERUN 0207048WL017426 THAHERUN 00468 UBIN0807397 1632 1632 Processed 18/05/2024 4126632927 SHAIK THAHERUN UNION BANK OF INDIA(508500)
613 Ponnur AP-07-048-002-002/10950
(BRAHMANA KODUR) 		0207048000NRG25060520240708554 07/05/2024 LANKOTI KOMALIKA 0207048WL017165 LANKOTI KOMALIKA 00468 UBIN0807397 1643 1643 Processed 18/05/2024 4126632932 KESANA KOMALIKA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
614 Ponnur AP-07-048-002-002/10950
(BRAHMANA KODUR) 		0207048000NRG25060520240708553 07/05/2024 LANKOTI SRINIVASA RAO 0207048WL017165 LANKOTI SRINIVASA RAO 00468 UBIN0807397 1643 1643 Processed 18/05/2024 4126632598 LANKOTI SRINIVASA RAO UNION BANK OF INDIA(508500)
615 Ponnur AP-07-048-002-002/10961
(BRAHMANA KODUR) 		0207048000NRG25060520240708050 07/05/2024 NANDETI SRI DEVI 0207048WL017153 NANDETI SRI DEVI 00468 UBIN0807397 1368 1368 Processed 18/05/2024 4126632628 Nandeti Sridevi FINCARE SMALL FINANCE BANK LTD(608304)
616 Ponnur AP-07-048-002-002/10962
(BRAHMANA KODUR) 		0207048000NRG25060520240692883 07/05/2024 SOWPATI SOWJANYA 0207048WL016849 SOWPATI SOWJANYA 00468 UBIN0807397 1637 1637 Processed 18/05/2024 4126632994 SOWPATI SOWJANYA UNION BANK OF INDIA(508500)
617 Ponnur AP-07-048-002-002/10963
(BRAHMANA KODUR) 		0207048000NRG25060520240692885 07/05/2024 USIRIPATI LIDIYA 0207048WL016849 USIRIPATI LIDIYA 00468 UBIN0807397 1637 1637 Processed 18/05/2024 4126632981 USIRIPATI LIDIYA UNION BANK OF INDIA(508500)
618 Ponnur AP-07-048-002-002/10968
(BRAHMANA KODUR) 		0207048000NRG25060520240707432 07/05/2024 NERELLA RAGA SUDHA 0207048WL017140 NERELLA RAGA SUDHA 00468 UBIN0807397 1637 1637 Processed 18/05/2024 4126633003 NERALLA RAGASUDA UNION BANK OF INDIA(508500)
619 Ponnur AP-07-048-002-002/10968
(BRAHMANA KODUR) 		0207048000NRG25060520240707431 07/05/2024 NERELLA SRINIVASARAO 0207048WL017140 NERELLA SRINIVASARAO 00468 UBIN0807397 1637 1637 Processed 18/05/2024 4126632530 NERALLA SRINIVASA RAO UNION BANK OF INDIA(508500)
620 Ponnur AP-07-048-002-002/10970
(BRAHMANA KODUR) 		0207048000NRG25070520240790625 07/05/2024 SOUPATI ANITHA 0207048WL018447 SOUPATI ANITHA 00468 UBIN0807397 1630 1630 Processed 18/05/2024 4126632942 SOUPATI ANITHA UNION BANK OF INDIA(508500)
621 Ponnur AP-07-048-002-002/10970
(BRAHMANA KODUR) 		0207048000NRG25070520240790624 07/05/2024 SOWPATI KOTESWRA RAO 0207048WL018447 SOWPATI KOTESWRA RAO 00468 UBIN0807397 1630 1630 Processed 18/05/2024 4126632960 SOWPATI KOTESWARA RAO CANARA BANK(508532)
622 Ponnur AP-07-048-002-002/10973
(BRAHMANA KODUR) 		0207048000NRG25060520240707434 07/05/2024 SUNKARA AJENTHA 0207048WL017140 SUNKARA AJENTHA 00468 UBIN0807397 1637 1637 Processed 18/05/2024 4126632904 SUNKARA AJENTHA UNION BANK OF INDIA(508500)
623 Ponnur AP-07-048-002-002/10973
(BRAHMANA KODUR) 		0207048000NRG25060520240707433 07/05/2024 SUNKARA SIVARAMPRASAD 0207048WL017140 SUNKARA SIVARAMPRASAD 00468 UBIN0807397 1637 1637 Processed 18/05/2024 4126632531 SUNKARA SIVA RAMA PRASAD UNION BANK OF INDIA(508500)
624 Ponnur AP-07-048-002-002/10974
(BRAHMANA KODUR) 		0207048000NRG25060520240707435 07/05/2024 SUNKARA SRINIVASA RAO 0207048WL017140 SUNKARA SRINIVASA RAO 00468 UBIN0807397 546 546 Processed 18/05/2024 4126633002 SUNKARA SRINIVASA RAO UNION BANK OF INDIA(508500)
625 Ponnur AP-07-048-002-002/10974
(BRAHMANA KODUR) 		0207048000NRG25060520240707436 07/05/2024 SUNKARA TRIVENI 0207048WL017140 SUNKARA TRIVENI 00468 UBIN0807397 546 546 Processed 18/05/2024 4126633001 SUNKARA TRIVENI UNION BANK OF INDIA(508500)
626 Ponnur AP-07-048-002-002/10975
(BRAHMANA KODUR) 		0207048000NRG25060520240707438 07/05/2024 SUNKARA BEBI ANUSHA 0207048WL017140 SUNKARA BEBI ANUSHA 00468 UBIN0807397 1091 1091 Processed 18/05/2024 4126633006 SUNKARA BEBI ANUSHA UNION BANK OF INDIA(508500)
627 Ponnur AP-07-048-002-002/10975
(BRAHMANA KODUR) 		0207048000NRG25060520240707437 07/05/2024 SUNKARA VENKATESWARLU 0207048WL017140 SUNKARA VENKATESWARLU 00468 UBIN0807397 1091 1091 Processed 18/05/2024 4126633007 SUNKARA VENKATESWARLU UNION BANK OF INDIA(508500)
628 Ponnur AP-07-048-002-002/10992
(BRAHMANA KODUR) 		0207048000NRG25060520240725071 07/05/2024 DUNNA CHANDRUDU 0207048WL017426 DUNNA CHANDRUDU 00468 UBIN0807397 1360 1360 Processed 18/05/2024 4126632679 DUNNA CHANDRUDU UNION BANK OF INDIA(508500)
629 Ponnur AP-07-048-002-002/10993
(BRAHMANA KODUR) 		0207048000NRG25060520240725073 07/05/2024 SOWPATI VENKATA RAMANA 0207048WL017426 SOWPATI VENKATA RAMANA 00468 UBIN0807397 1088 1088 Processed 18/05/2024 4126633050 Sowpati Venkata Ramana FINCARE SMALL FINANCE BANK LTD(608304)
630 Ponnur AP-07-048-002-002/11001
(BRAHMANA KODUR) 		0207048000NRG25060520240725074 07/05/2024 PATAN KHADARULLA 0207048WL017426 PATAN KHADARULLA 00468 UBIN0807397 1360 1360 Processed 18/05/2024 4126632968 PATHAN KHADARULLA UNION BANK OF INDIA(508500)
631 Ponnur AP-07-048-002-002/11001
(BRAHMANA KODUR) 		0207048000NRG25060520240725075 07/05/2024 PATAN NOUSHAD 0207048WL017426 PATAN NOUSHAD 00468 UBIN0807397 1632 1632 Processed 18/05/2024 4126632969 PATAN NOUSHAD UNION BANK OF INDIA(508500)
632 Ponnur AP-07-048-002-002/11002
(BRAHMANA KODUR) 		0207048000NRG25060520240725076 07/05/2024 PATTAN KHURSHILULLA 0207048WL017426 PATTAN KHURSHILULLA 00468 UBIN0807397 1632 1632 Processed 18/05/2024 4126632663 PATTAN KUSHITULLA UNION BANK OF INDIA(508500)
633 Ponnur AP-07-048-002-002/11003
(BRAHMANA KODUR) 		0207048000NRG25060520240691829 07/05/2024 DAVULURI SHIRA BRGAM 0207048WL016822 DAVULURI SHIRA BRGAM 00468 UBIN0807397 1639 1639 Processed 18/05/2024 4126632992 DAVULURI SHIRA BEGAM UNION BANK OF INDIA(508500)
634 Ponnur AP-07-048-002-002/11005
(BRAHMANA KODUR) 		0207048000NRG25060520240725077 07/05/2024 SHAIK FHATIMA 0207048WL017426 SHAIK FHATIMA 00468 UBIN0807397 1632 1632 Processed 18/05/2024 4126632967 SHAIK FHATIMA UNION BANK OF INDIA(508500)
635 Ponnur AP-07-048-002-002/11030
(BRAHMANA KODUR) 		0207048000NRG25060520240725081 07/05/2024 PATAN SARMILA 0207048WL017426 PATAN SARMILA 00468 UBIN0807397 1360 1360 Processed 18/05/2024 4126633037 PATHAN SHARMILA UNION BANK OF INDIA(508500)
SubTotal 542912 542912
636 Ponnur AP-07-048-005-005/010126
(AREMANDA) 		0207048000NRG25060520240726647 07/05/2024 Sk Yesu Rafi 0207048WL017450 Sk Yesu Rafi 00468 UBIN0808792 1608 1608 Processed 18/05/2024 4126632298 SK YESU RAFI UNION BANK OF INDIA(508500)
637 Ponnur AP-07-048-005-005/10637
(AREMANDA) 		0207048000NRG25060520240731318 07/05/2024 PAMULA CHIRANJEEVI 0207048WL017519 PAMULA CHIRANJEEVI 00468 UBIN0808792 1596 1596 Processed 18/05/2024 4126633031 MR CHIRANJEEVI CHIRANJEEVI PAMULA STATE BANK OF INDIA(508548)
638 Ponnur AP-07-048-005-005/10638
(AREMANDA) 		0207048000NRG25060520240731320 07/05/2024 ELURU SUDHARANI 0207048WL017519 ELURU SUDHARANI 00468 UBIN0808792 1596 1596 Processed 18/05/2024 4126633032 ELURU SUDHARANI UNION BANK OF INDIA(508500)
639 Ponnur AP-07-048-018-013/010181
(KONDAMUDI) 		0207048000NRG25060520240704819 07/05/2024 Gera Estheru Rani 0207048WL017089 Gera Estheru Rani 00468 UBIN0808792 1097 1097 Processed 18/05/2024 4126632351 GERA YESTERAMMA BANK OF INDIA(508505)
640 Ponnur AP-07-048-018-013/010187
(KONDAMUDI) 		0207048000NRG25060520240704820 07/05/2024 Kishor Babu 0207048WL017089 Kishor Babu 00468 UBIN0808792 1645 1645 Processed 18/05/2024 4126632293 SATULURI KISHORE UNION BANK OF INDIA(508500)
SubTotal 7542 7542
641 Ponnur AP-07-048-006-005/020181
(GAYAMVARIPALEM) 		0207048000NRG25060520240700963 07/05/2024 Shaik Beeji 0207048WL017022 Shaik Beeji 00468 UBIN0810355 1310 1310 Processed 18/05/2024 4126632819 SHAIK BEE JOHN UNION BANK OF INDIA(508500)
642 Ponnur AP-07-048-018-013/010260
(KONDAMUDI) 		0207048000NRG25060520240704831 07/05/2024 sandhya 0207048WL017089 sandhya 00468 UBIN0810355 1645 1645 Processed 18/05/2024 4126632294 MISS SATHULURI SANDHYA STATE BANK OF INDIA(508548)
SubTotal 2955 2955
643 Ponnur AP-07-048-005-005/010231
(AREMANDA) 		0207048000NRG25060520240731270 07/05/2024 Durga 0207048WL017519 Durga 00468 UBIN0815080 1596 1596 Processed 18/05/2024 4126632722 CHIMALADINNI DURGA RAO UNION BANK OF INDIA(508500)
SubTotal 1596 1596
644 Ponnur AP-07-048-005-005/010021
(AREMANDA) 		0207048000NRG25060520240726632 07/05/2024 ADAPA ARAVIND 0207048WL017450 ADAPA ARAVIND 00468 UBIN0818453 1608 1608 Rejected 22/05/2024 4126633043 Aadhaar Number not Mapped to Account Number
645 Ponnur AP-07-048-005-005/010089
(AREMANDA) 		0207048000NRG25060520240731258 07/05/2024 Khadar Mastan 0207048WL017519 Khadar Mastan 00468 UBIN0818453 1596 1596 Processed 18/05/2024 4126632316 SHAIK KHADAR MASTAN UNION BANK OF INDIA(508500)
646 Ponnur AP-07-048-005-005/010132
(AREMANDA) 		0207048000NRG25060520240726649 07/05/2024 Nagur Bee 0207048WL017450 Nagur Bee 00468 UBIN0818453 1608 1608 Processed 18/05/2024 4126632340 MRS SK NAGURBI SHEIK STATE BANK OF INDIA(508548)
647 Ponnur AP-07-048-005-005/010164
(AREMANDA) 		0207048000NRG25060520240731268 07/05/2024 MANIKALA LAKSHMI 0207048WL017519 MANIKALA LAKSHMI 00468 UBIN0818453 1596 1596 Processed 18/05/2024 4126632894 MANIKALA LAKSHMI UNION BANK OF INDIA(508500)
648 Ponnur AP-07-048-005-005/010292
(AREMANDA) 		0207048000NRG25060520240726652 07/05/2024 Guvvala Madav Krishna 0207048WL017450 Guvvala Madav Krishna 00468 UBIN0818453 1608 1608 Processed 18/05/2024 4126632948 GUVVALA MADAV KRISHNA UNION BANK OF INDIA(508500)
649 Ponnur AP-07-048-005-005/010420
(AREMANDA) 		0207048000NRG25060520240731290 07/05/2024 Santoshamma 0207048WL017519 Santoshamma 00468 UBIN0818453 1596 1596 Processed 18/05/2024 4126632721 KATTI SANTHOSHAM UNION BANK OF INDIA(508500)
650 Ponnur AP-07-048-005-005/010502
(AREMANDA) 		0207048000NRG25060520240731298 07/05/2024 Maulali 0207048WL017519 Maulali 00468 UBIN0818453 1330 1330 Processed 18/05/2024 4126632938 SHAIK MOULALI UNION BANK OF INDIA(508500)
651 Ponnur AP-07-048-005-005/010503
(AREMANDA) 		0207048000NRG25060520240731299 07/05/2024 sk zareena 0207048WL017519 sk zareena 00468 UBIN0818453 1330 1330 Processed 18/05/2024 4126632939 SHAIK JARINA UNION BANK OF INDIA(508500)
652 Ponnur AP-07-048-005-005/010529
(AREMANDA) 		0207048000NRG25060520240731302 07/05/2024 Chiranjeevi 0207048WL017519 Chiranjeevi 00468 UBIN0818453 1330 1330 Processed 18/05/2024 4126632706 MR CHIRANJEEVI GUNTUPALLI STATE BANK OF INDIA(508548)
653 Ponnur AP-07-048-005-005/010529
(AREMANDA) 		0207048000NRG25060520240731303 07/05/2024 Guntupalli Venkateswaramma 0207048WL017519 Guntupalli Venkateswaramma 00468 UBIN0818453 1330 1330 Processed 18/05/2024 4126632902 GUNTUPALLI VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
654 Ponnur AP-07-048-005-005/010534
(AREMANDA) 		0207048000NRG25060520240731305 07/05/2024 Karishma Bee 0207048WL017519 Karishma Bee 00468 UBIN0818453 1330 1330 Processed 18/05/2024 4126632949 SHAIK KARISHMA BEE UNION BANK OF INDIA(508500)
655 Ponnur AP-07-048-005-005/10598
(AREMANDA) 		0207048000NRG25060520240731310 07/05/2024 Shaik Akbar Basha 0207048WL017519 Shaik Akbar Basha 00468 UBIN0818453 1330 1330 Processed 18/05/2024 4126632940 SHAIK AKBAR BASHA KOTAK MAHINDRA BANK LTD(607420)
656 Ponnur AP-07-048-005-005/10599
(AREMANDA) 		0207048000NRG25060520240731312 07/05/2024 Shaik Razak 0207048WL017519 Shaik Razak 00468 UBIN0818453 1330 1330 Processed 18/05/2024 4126632941 SHAIK RAZAK INDIA POST PAYMENTS BANK LIMITED(508528)
657 Ponnur AP-07-048-005-005/10641
(AREMANDA) 		0207048000NRG25060520240731321 07/05/2024 ELURU SAI BABU 0207048WL017519 ELURU SAI BABU 00468 UBIN0818453 1596 1596 Processed 18/05/2024 4126633042 ELURU SAI BABU UNION BANK OF INDIA(508500)
658 Ponnur AP-07-048-006-005/020019
(GAYAMVARIPALEM) 		0207048000NRG25060520240700955 07/05/2024 Kalpana 0207048WL017022 Kalpana 00468 UBIN0818453 1310 1310 Processed 18/05/2024 4126632920 MAMILLAPALLI KALPANA UNION BANK OF INDIA(508500)
659 Ponnur AP-07-048-006-005/020019
(GAYAMVARIPALEM) 		0207048000NRG25060520240700954 07/05/2024 Sunil Kumar 0207048WL017022 Sunil Kumar 00468 UBIN0818453 1310 1310 Processed 18/05/2024 4126632921 MAMILLAPALLI SUNEEL KUMAR UNION BANK OF INDIA(508500)
660 Ponnur AP-07-048-006-005/020027
(GAYAMVARIPALEM) 		0207048000NRG25060520240701904 07/05/2024 Vijaya Lakshimi 0207048WL017038 Vijaya Lakshimi 00468 UBIN0818453 1364 1364 Processed 18/05/2024 4126632723 BHIMIREDDY VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
661 Ponnur AP-07-048-006-005/020078
(GAYAMVARIPALEM) 		0207048000NRG25060520240700958 07/05/2024 Padma 0207048WL017022 Padma 00468 UBIN0818453 1310 1310 Processed 18/05/2024 4126632711 PUTTA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
662 Ponnur AP-07-048-006-005/020141
(GAYAMVARIPALEM) 		0207048000NRG25060520240700960 07/05/2024 KolakaluriNirmala 0207048WL017022 KolakaluriNirmala 00468 UBIN0818453 1310 1310 Processed 18/05/2024 4126632372 KOLAKALURI NIRMALA UNION BANK OF INDIA(508500)
663 Ponnur AP-07-048-006-005/020166
(GAYAMVARIPALEM) 		0207048000NRG25060520240700961 07/05/2024 MamillapalliPedda Veerayya 0207048WL017022 MamillapalliPedda Veerayya 00468 UBIN0818453 1310 1310 Processed 18/05/2024 4126632373 MAMILLAPALLI PEDAVEERAIAH UNION BANK OF INDIA(508500)
664 Ponnur AP-07-048-006-005/020174
(GAYAMVARIPALEM) 		0207048000NRG25060520240701906 07/05/2024 Roja 0207048WL017038 Roja 00468 UBIN0818453 1364 1364 Processed 18/05/2024 4126632929 SOWPATI ROJA UNION BANK OF INDIA(508500)
665 Ponnur AP-07-048-006-005/020207
(GAYAMVARIPALEM) 		0207048000NRG25060520240700965 07/05/2024 Nagur Valli 0207048WL017022 Nagur Valli 00468 UBIN0818453 1310 1310 Processed 18/05/2024 4126632820 SHAIK NAGURVALI UNION BANK OF INDIA(508500)
666 Ponnur AP-07-048-006-005/020222
(GAYAMVARIPALEM) 		0207048000NRG25060520240701908 07/05/2024 Eemani Kalyani 0207048WL017038 Eemani Kalyani 00468 UBIN0818453 1364 1364 Processed 18/05/2024 4126632712 EEMANI KALYANI UNION BANK OF INDIA(508500)
667 Ponnur AP-07-048-006-005/020222
(GAYAMVARIPALEM) 		0207048000NRG25060520240701907 07/05/2024 Eemani Sudhakarra Reddy 0207048WL017038 Eemani Sudhakarra Reddy 00468 UBIN0818453 1364 1364 Processed 18/05/2024 4126632937 EEMANI SUDHAKARA REDDY UNION BANK OF INDIA(508500)
668 Ponnur AP-07-048-006-005/020237
(GAYAMVARIPALEM) 		0207048000NRG25060520240701909 07/05/2024 Kiran 0207048WL017038 Kiran 00468 UBIN0818453 1364 1364 Processed 18/05/2024 4126632374 KOLAKALURI KIRAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
669 Ponnur AP-07-048-006-005/020251
(GAYAMVARIPALEM) 		0207048000NRG25060520240701910 07/05/2024 Vekayya 0207048WL017038 Vekayya 00468 UBIN0818453 1364 1364 Processed 18/05/2024 4126632321 MAMILLAPALLI VENKAIAH UNION BANK OF INDIA(508500)
670 Ponnur AP-07-048-006-005/20268
(GAYAMVARIPALEM) 		0207048000NRG25060520240700519 07/05/2024 SUNKARA NAGARAJU 0207048WL017001 SUNKARA NAGARAJU 00468 UBIN0818453 1349 1349 Processed 18/05/2024 4126633024 SUNKARA NAGARAJU UNION BANK OF INDIA(508500)
671 Ponnur AP-07-048-006-005/20274
(GAYAMVARIPALEM) 		0207048000NRG25060520240700523 07/05/2024 Pavani 0207048WL017001 Pavani 00468 UBIN0818453 1349 1349 Processed 18/05/2024 4126633023 MAMILLAPALLI PAVANI UNION BANK OF INDIA(508500)
672 Ponnur AP-07-048-010-007/010047
(MUNIPALLE) 		0207048000NRG25070520240762864 07/05/2024 Koteswari 0207048WL018018 Koteswari 00468 UBIN0818453 1640 1640 Processed 18/05/2024 4126632824 KOTESWARI KONDRU UNION BANK OF INDIA(508500)
673 Ponnur AP-07-048-010-007/010054
(MUNIPALLE) 		0207048000NRG25070520240762865 07/05/2024 Rajini 0207048WL018018 Rajini 00468 UBIN0818453 1640 1640 Processed 18/05/2024 4126632285 BURDAGUNTA RAJANI UNION BANK OF INDIA(508500)
674 Ponnur AP-07-048-010-007/010056
(MUNIPALLE) 		0207048000NRG25070520240762866 07/05/2024 Mariyamma 0207048WL018018 Mariyamma 00468 UBIN0818453 1640 1640 Processed 18/05/2024 4126632891 GUMMADI MARIYAMMA UNION BANK OF INDIA(508500)
675 Ponnur AP-07-048-010-007/010096
(MUNIPALLE) 		0207048000NRG25070520240762867 07/05/2024 Jeevan Babu 0207048WL018018 Jeevan Babu 00468 UBIN0818453 1640 1640 Processed 18/05/2024 4126632821 JIVAN KUMAR TAMANAM UNION BANK OF INDIA(508500)
676 Ponnur AP-07-048-010-007/010096
(MUNIPALLE) 		0207048000NRG25070520240762868 07/05/2024 Ratna Kumari 0207048WL018018 Ratna Kumari 00468 UBIN0818453 1640 1640 Processed 18/05/2024 4126632822 TAMANAM RATNAM KUMARI UNION BANK OF INDIA(508500)
677 Ponnur AP-07-048-010-007/010097
(MUNIPALLE) 		0207048000NRG25070520240762869 07/05/2024 Sujata 0207048WL018018 Sujata 00468 UBIN0818453 1640 1640 Processed 18/05/2024 4126632286 SUJATHA TAMANAM UNION BANK OF INDIA(508500)
678 Ponnur AP-07-048-010-007/010102
(MUNIPALLE) 		0207048000NRG25070520240762871 07/05/2024 Ratna Kumari 0207048WL018018 Ratna Kumari 00468 UBIN0818453 1640 1640 Processed 18/05/2024 4126632889 RATHNA KUMARI PASUPULETI UNION BANK OF INDIA(508500)
679 Ponnur AP-07-048-010-007/010102
(MUNIPALLE) 		0207048000NRG25070520240762870 07/05/2024 Sudhakar 0207048WL018018 Sudhakar 00468 UBIN0818453 1640 1640 Processed 18/05/2024 4126632890 PASUPULETI SUDHAKAR UNION BANK OF INDIA(508500)
680 Ponnur AP-07-048-010-007/010110
(MUNIPALLE) 		0207048000NRG25070520240762872 07/05/2024 Chadra 0207048WL018018 Chadra 00468 UBIN0818453 1640 1640 Processed 18/05/2024 4126632289 TALAMBRALA CHANDRA UNION BANK OF INDIA(508500)
681 Ponnur AP-07-048-010-007/010133
(MUNIPALLE) 		0207048000NRG25070520240762874 07/05/2024 Aramanda Ramesh 0207048WL018018 Aramanda Ramesh 00468 UBIN0818453 1640 1640 Processed 18/05/2024 4126632314 ARAMANDA RAMESH UNION BANK OF INDIA(508500)
682 Ponnur AP-07-048-010-007/010145
(MUNIPALLE) 		0207048000NRG25070520240762876 07/05/2024 KODAMALA JYOTHI 0207048WL018018 KODAMALA JYOTHI 00468 UBIN0818453 1640 1640 Processed 18/05/2024 4126632368 KODAMALA JYOTHI UNION BANK OF INDIA(508500)
683 Ponnur AP-07-048-010-007/010145
(MUNIPALLE) 		0207048000NRG25070520240762877 07/05/2024 Saloman 0207048WL018018 Saloman 00468 UBIN0818453 1640 1640 Processed 18/05/2024 4126632369 SALMAN KODAMALA UNION BANK OF INDIA(508500)
684 Ponnur AP-07-048-010-007/010146
(MUNIPALLE) 		0207048000NRG25070520240762879 07/05/2024 Moshe 0207048WL018018 Moshe 00468 UBIN0818453 1640 1640 Processed 18/05/2024 4126632749 MOSHE AARAMANDLA UNION BANK OF INDIA(508500)
685 Ponnur AP-07-048-010-007/010155
(MUNIPALLE) 		0207048000NRG25070520240762880 07/05/2024 Koteswara Rao 0207048WL018018 Koteswara Rao 00468 UBIN0818453 1640 1640 Processed 18/05/2024 4126632292 KANAMALA KOTESWARARAO UNION BANK OF INDIA(508500)
686 Ponnur AP-07-048-010-007/010184
(MUNIPALLE) 		0207048000NRG25070520240763713 07/05/2024 Krishna Nayudu 0207048WL018037 Krishna Nayudu 00468 UBIN0818453 1098 1098 Processed 18/05/2024 4126632800 MR ANISETTY RADHA KRISHNA NAIDU STATE BANK OF INDIA(508548)
687 Ponnur AP-07-048-010-007/010192
(MUNIPALLE) 		0207048000NRG25070520240762881 07/05/2024 Ratna Raju 0207048WL018018 Ratna Raju 00468 UBIN0818453 1640 1640 Processed 18/05/2024 4126632823 RATHNA RAJU TAMANAM UNION BANK OF INDIA(508500)
688 Ponnur AP-07-048-010-007/010203
(MUNIPALLE) 		0207048000NRG25070520240764643 07/05/2024 Leela 0207048WL018049 Leela 00468 UBIN0818453 1622 1622 Processed 18/05/2024 4126632794 LEELA MUKIRI UNION BANK OF INDIA(508500)
689 Ponnur AP-07-048-010-007/010268
(MUNIPALLE) 		0207048000NRG25070520240763714 07/05/2024 Subba Rao 0207048WL018037 Subba Rao 00468 UBIN0818453 1647 1647 Processed 18/05/2024 4126632287 KUPPALA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
690 Ponnur AP-07-048-010-007/010306
(MUNIPALLE) 		0207048000NRG25070520240764645 07/05/2024 Narayanamma 0207048WL018049 Narayanamma 00468 UBIN0818453 1622 1622 Processed 18/05/2024 4126632804 MUKIRI NARAYANAMMA UNION BANK OF INDIA(508500)
691 Ponnur AP-07-048-010-007/010307
(MUNIPALLE) 		0207048000NRG25070520240764646 07/05/2024 Vishwanadh 0207048WL018049 Vishwanadh 00468 UBIN0818453 1622 1622 Processed 18/05/2024 4126632792 LELLA VISWANATH BANK OF INDIA(508505)
692 Ponnur AP-07-048-010-007/010321
(MUNIPALLE) 		0207048000NRG25070520240762883 07/05/2024 Rattamma 0207048WL018018 Rattamma 00468 UBIN0818453 1640 1640 Processed 18/05/2024 4126632308 ARAMANDLA RATTAMMA UNION BANK OF INDIA(508500)
693 Ponnur AP-07-048-010-007/010395
(MUNIPALLE) 		0207048000NRG25070520240763716 07/05/2024 Bhavani 0207048WL018037 Bhavani 00468 UBIN0818453 549 549 Processed 18/05/2024 4126632311 GUNTUR BHAVANI UNION BANK OF INDIA(508500)
694 Ponnur AP-07-048-010-007/010397
(MUNIPALLE) 		0207048000NRG25070520240762887 07/05/2024 ARAMANDA SONY 0207048WL018018 ARAMANDA SONY 00468 UBIN0818453 1640 1640 Processed 18/05/2024 4126632955 ARAMANDA SONY UNION BANK OF INDIA(508500)
695 Ponnur AP-07-048-010-007/010397
(MUNIPALLE) 		0207048000NRG25070520240762885 07/05/2024 Martamma 0207048WL018018 Martamma 00468 UBIN0818453 1640 1640 Processed 18/05/2024 4126632310 ARAMANDA MARTHAMMA UNION BANK OF INDIA(508500)
696 Ponnur AP-07-048-010-007/010398
(MUNIPALLE) 		0207048000NRG25070520240762888 07/05/2024 Janbee 0207048WL018018 Janbee 00468 UBIN0818453 1640 1640 Processed 18/05/2024 4126632309 SHAIK JOHNBI UNION BANK OF INDIA(508500)
697 Ponnur AP-07-048-010-007/010399
(MUNIPALLE) 		0207048000NRG25070520240762890 07/05/2024 Rutumma 0207048WL018018 Rutumma 00468 UBIN0818453 1640 1640 Processed 18/05/2024 4126632313 MUTLURI RUTHU UNION BANK OF INDIA(508500)
698 Ponnur AP-07-048-010-007/010411
(MUNIPALLE) 		0207048000NRG25070520240762891 07/05/2024 Nagaraju 0207048WL018018 Nagaraju 00468 UBIN0818453 1640 1640 Processed 18/05/2024 4126632916 MR BURADAGUNTA NAGARAJU STATE BANK OF INDIA(508548)
699 Ponnur AP-07-048-010-007/010423
(MUNIPALLE) 		0207048000NRG25070520240764648 07/05/2024 NagamaleSwari 0207048WL018049 NagamaleSwari 00468 UBIN0818453 1622 1622 Processed 18/05/2024 4126632798 DEVARAKONDA NAGA MALLESWARI UNION BANK OF INDIA(508500)
700 Ponnur AP-07-048-010-007/010428
(MUNIPALLE) 		0207048000NRG25070520240764649 07/05/2024 JALADIKantayya 0207048WL018049 JALADIKantayya 00468 UBIN0818453 1622 1622 Processed 18/05/2024 4126632881 KANTHAIAH JALADI UNION BANK OF INDIA(508500)
701 Ponnur AP-07-048-010-007/010428
(MUNIPALLE) 		0207048000NRG25070520240764650 07/05/2024 Rani 0207048WL018049 Rani 00468 UBIN0818453 1622 1622 Processed 18/05/2024 4126632284 RANI JALADI UNION BANK OF INDIA(508500)
702 Ponnur AP-07-048-010-007/010430
(MUNIPALLE) 		0207048000NRG25070520240764651 07/05/2024 Mastan Bi 0207048WL018049 Mastan Bi 00468 UBIN0818453 1622 1622 Processed 18/05/2024 4126632797 SHAIK MASTANBEE UNION BANK OF INDIA(508500)
703 Ponnur AP-07-048-010-007/010431
(MUNIPALLE) 		0207048000NRG25070520240764652 07/05/2024 Meera 0207048WL018049 Meera 00468 UBIN0818453 1622 1622 Processed 18/05/2024 4126632799 SHAIK MEERA UNION BANK OF INDIA(508500)
704 Ponnur AP-07-048-010-007/010442
(MUNIPALLE) 		0207048000NRG25070520240764654 07/05/2024 Mangamma 0207048WL018049 Mangamma 00468 UBIN0818453 1622 1622 Processed 18/05/2024 4126632803 DEVARAKONDA MANGAMMA UNION BANK OF INDIA(508500)
705 Ponnur AP-07-048-010-007/010442
(MUNIPALLE) 		0207048000NRG25070520240764653 07/05/2024 Sivaiah 0207048WL018049 Sivaiah 00468 UBIN0818453 1622 1622 Processed 18/05/2024 4126632802 DEVARAKONDA SIVAIAH UNION BANK OF INDIA(508500)
706 Ponnur AP-07-048-010-007/010451
(MUNIPALLE) 		0207048000NRG25070520240764656 07/05/2024 Nagendram 0207048WL018049 Nagendram 00468 UBIN0818453 1622 1622 Processed 18/05/2024 4126632795 DEVARAKONDA NAGENDRAM UNION BANK OF INDIA(508500)
707 Ponnur AP-07-048-010-007/010451
(MUNIPALLE) 		0207048000NRG25070520240764655 07/05/2024 Sambasiva Rao 0207048WL018049 Sambasiva Rao 00468 UBIN0818453 1622 1622 Processed 18/05/2024 4126632796 DEVARAKONDA SAMBASIVARAO UNION BANK OF INDIA(508500)
708 Ponnur AP-07-048-010-007/010452
(MUNIPALLE) 		0207048000NRG25070520240764657 07/05/2024 Vijayakumari 0207048WL018049 Vijayakumari 00468 UBIN0818453 1622 1622 Processed 18/05/2024 4126632880 BORUGADDA VIJAYA KUMARI UNION BANK OF INDIA(508500)
709 Ponnur AP-07-048-010-007/010459
(MUNIPALLE) 		0207048000NRG25070520240764659 07/05/2024 Dilshad 0207048WL018049 Dilshad 00468 UBIN0818453 1622 1622 Processed 18/05/2024 4126632793 SHAIK DILSHAD INDIA POST PAYMENTS BANK LIMITED(508528)
710 Ponnur AP-07-048-010-007/010459
(MUNIPALLE) 		0207048000NRG25070520240764658 07/05/2024 Gapur 0207048WL018049 Gapur 00468 UBIN0818453 1622 1622 Processed 18/05/2024 4126632788 SHAIK GAFUR UNION BANK OF INDIA(508500)
711 Ponnur AP-07-048-010-007/010466
(MUNIPALLE) 		0207048000NRG25070520240764660 07/05/2024 Jakab Paul 0207048WL018049 Jakab Paul 00468 UBIN0818453 1622 1622 Processed 18/05/2024 4126632791 JAKAB PALL KATTA UNION BANK OF INDIA(508500)
712 Ponnur AP-07-048-010-007/010466
(MUNIPALLE) 		0207048000NRG25070520240764661 07/05/2024 Yesumani 0207048WL018049 Yesumani 00468 UBIN0818453 1622 1622 Processed 18/05/2024 4126632790 KATTA YESUMANI UNION BANK OF INDIA(508500)
713 Ponnur AP-07-048-010-007/010472
(MUNIPALLE) 		0207048000NRG25070520240764662 07/05/2024 Bramaramba 0207048WL018049 Bramaramba 00468 UBIN0818453 1622 1622 Processed 18/05/2024 4126632789 GOPISETTY BRAMARAMBA UNION BANK OF INDIA(508500)
714 Ponnur AP-07-048-010-007/010494
(MUNIPALLE) 		0207048000NRG25070520240764664 07/05/2024 Lakshmi 0207048WL018049 Lakshmi 00468 UBIN0818453 1352 1352 Processed 18/05/2024 4126632801 MUKIRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
715 Ponnur AP-07-048-010-007/010494
(MUNIPALLE) 		0207048000NRG25070520240764665 07/05/2024 MUKIRI FANEESH 0207048WL018049 MUKIRI FANEESH 00468 UBIN0818453 1352 1352 Processed 18/05/2024 4126632998 MUKIRI FANEESH UNION BANK OF INDIA(508500)
716 Ponnur AP-07-048-010-007/010498
(MUNIPALLE) 		0207048000NRG25070520240764666 07/05/2024 ANAPAREDYPoleramma 0207048WL018049 ANAPAREDYPoleramma 00468 UBIN0818453 1622 1622 Processed 18/05/2024 4126632879 ANNAPAREDDY POLERAMMA UNION BANK OF INDIA(508500)
717 Ponnur AP-07-048-010-007/010516
(MUNIPALLE) 		0207048000NRG25070520240763717 07/05/2024 Sheshamma 0207048WL018037 Sheshamma 00468 UBIN0818453 1647 1647 Processed 18/05/2024 4126632282 ANNAPAREDDY SESHAMMA UNION BANK OF INDIA(508500)
718 Ponnur AP-07-048-010-007/010528
(MUNIPALLE) 		0207048000NRG25070520240762893 07/05/2024 Swapna 0207048WL018018 Swapna 00468 UBIN0818453 1367 1367 Processed 18/05/2024 4126632312 DEVARAKONDA SWAPNA UNION BANK OF INDIA(508500)
719 Ponnur AP-07-048-010-007/010530
(MUNIPALLE) 		0207048000NRG25070520240762894 07/05/2024 Sujina 0207048WL018018 Sujina 00468 UBIN0818453 1640 1640 Processed 18/05/2024 4126632825 SUJANA TAMAKAM UNION BANK OF INDIA(508500)
720 Ponnur AP-07-048-010-007/010549
(MUNIPALLE) 		0207048000NRG25070520240762895 07/05/2024 Jogi Vijaya Lakshmi 0207048WL018018 Jogi Vijaya Lakshmi 00468 UBIN0818453 1640 1640 Processed 18/05/2024 4126632928 JOGI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
721 Ponnur AP-07-048-010-007/010571
(MUNIPALLE) 		0207048000NRG25070520240764668 07/05/2024 bhagyamma 0207048WL018049 bhagyamma 00468 UBIN0818453 1622 1622 Processed 18/05/2024 4126632787 GUMMADI BHAGYAMMA UNION BANK OF INDIA(508500)
722 Ponnur AP-07-048-010-007/010577
(MUNIPALLE) 		0207048000NRG25070520240764669 07/05/2024 bindu 0207048WL018049 bindu 00468 UBIN0818453 1622 1622 Processed 18/05/2024 4126632288 BURADAGUNTA BINDU UNION BANK OF INDIA(508500)
723 Ponnur AP-07-048-010-007/010592
(MUNIPALLE) 		0207048000NRG25070520240764670 07/05/2024 siva parvathi 0207048WL018049 siva parvathi 00468 UBIN0818453 1352 1352 Processed 18/05/2024 4126632805 CHAPPIDI SIVA PARVATHI UNION BANK OF INDIA(508500)
724 Ponnur AP-07-048-010-007/010600
(MUNIPALLE) 		0207048000NRG25070520240764671 07/05/2024 Tirumala 0207048WL018049 Tirumala 00468 UBIN0818453 1622 1622 Processed 18/05/2024 4126633025 CHEVURI TIRUMALA UNION BANK OF INDIA(508500)
725 Ponnur AP-07-048-010-007/10625
(MUNIPALLE) 		0207048000NRG25070520240762896 07/05/2024 NALLURI LAKSHMI 0207048WL018018 NALLURI LAKSHMI 00468 UBIN0818453 820 820 Processed 18/05/2024 4126632913 NALLURI LAKSHMI UNION BANK OF INDIA(508500)
726 Ponnur AP-07-048-010-007/10636
(MUNIPALLE) 		0207048000NRG25070520240764672 07/05/2024 JAMAMDLAMUDI SNEHA LATHA 0207048WL018049 JAMAMDLAMUDI SNEHA LATHA 00468 UBIN0818453 1622 1622 Processed 18/05/2024 4126632901 JAMAMDLAMUDI SNEHA LATHA UNION BANK OF INDIA(508500)
727 Ponnur AP-07-048-010-007/10645
(MUNIPALLE) 		0207048000NRG25070520240764675 07/05/2024 DEVARAKONDA NAGARAJU 0207048WL018049 DEVARAKONDA NAGARAJU 00468 UBIN0818453 1352 1352 Processed 18/05/2024 4126632956 DEVARAKONDA NAGARAJU UNION BANK OF INDIA(508500)
728 Ponnur AP-07-048-010-007/10658
(MUNIPALLE) 		0207048000NRG25070520240762898 07/05/2024 PASUPULETI RAJA SEKHAR 0207048WL018018 PASUPULETI RAJA SEKHAR 00468 UBIN0818453 1640 1640 Processed 18/05/2024 4126633020 PASUPULETI RAJASEHAR UNION BANK OF INDIA(508500)
SubTotal 128462 128462
729 Ponnur AP-07-048-006-005/020022
(GAYAMVARIPALEM) 		0207048000NRG25060520240700956 07/05/2024 MaMILLAPALLI SANDEEP 0207048WL017022 MaMILLAPALLI SANDEEP 00468 UBIN0918733 1310 1310 Processed 18/05/2024 4126632944 MAMILLAPALLI SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
730 Ponnur AP-07-048-014-010/010364
(MANNAVA) 		0207048000NRG25060520240716799 07/05/2024 sureMdra 0207048WL017308 sureMdra 00468 UBIN0918733 1383 1383 Processed 18/05/2024 4126632828 KUCHIPUDI SURENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2693 2693
731 Ponnur AP-07-048-005-005/10614
(AREMANDA) 		0207048000NRG25060520240731316 07/05/2024 SHAIK MASTAN BI 0207048WL017519 SHAIK MASTAN BI 00468 UBIN0CG7050 1596 1596 Processed 18/05/2024 4126633018 SHAIK MASTAN BI INDIA POST PAYMENTS BANK LIMITED(508528)
732 Ponnur AP-07-048-018-013/010001
(KONDAMUDI) 		0207048000NRG25060520240704805 07/05/2024 Mekala Nirmala 0207048WL017089 Mekala Nirmala 00468 UBIN0CG7050 1645 1645 Processed 18/05/2024 4126632490 MRS MEKALA NIRMALA STATE BANK OF INDIA(508548)
733 Ponnur AP-07-048-018-013/010230
(KONDAMUDI) 		0207048000NRG25060520240704826 07/05/2024 Kondru Sanjeev Rao 0207048WL017089 Kondru Sanjeev Rao 00468 UBIN0CG7050 1371 1371 Processed 18/05/2024 4126632480 MR KONDRU SANJEEVARAO STATE BANK OF INDIA(508548)
734 Ponnur AP-07-048-018-013/010230
(KONDAMUDI) 		0207048000NRG25060520240704827 07/05/2024 Kondru Subhashini 0207048WL017089 Kondru Subhashini 00468 UBIN0CG7050 1371 1371 Processed 18/05/2024 4126632491 MRS KONDRU SUBHASHINI STATE BANK OF INDIA(508548)
735 Ponnur AP-07-048-018-013/010236
(KONDAMUDI) 		0207048000NRG25060520240704829 07/05/2024 kondru Asha 0207048WL017089 kondru Asha 00468 UBIN0CG7050 1371 1371 Processed 18/05/2024 4126632487 KONDRU ASHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
736 Ponnur AP-07-048-018-013/010236
(KONDAMUDI) 		0207048000NRG25060520240704828 07/05/2024 Kondru Sudhir 0207048WL017089 Kondru Sudhir 00468 UBIN0CG7050 1371 1371 Processed 18/05/2024 4126632479 KONDRU SUDEER CHAITANYA GODAVARI GRAMEENA BANK(607080)
737 Ponnur AP-07-048-018-013/010356
(KONDAMUDI) 		0207048000NRG25060520240704834 07/05/2024 Mekala Jhansi 0207048WL017089 Mekala Jhansi 00468 UBIN0CG7050 1645 1645 Rejected 22/05/2024 4126632488 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 Ponnur AP-07-048-018-013/010417
(KONDAMUDI) 		0207048000NRG25060520240704841 07/05/2024 Mekala Sukanya 0207048WL017089 Mekala Sukanya 00468 UBIN0CG7050 1371 1371 Processed 18/05/2024 4126632489 MRS SUKANYA MEKALA STATE BANK OF INDIA(508548)
739 Ponnur AP-07-048-023-017/020008
(KASUKARRU) 		0207048000NRG25060520240696876 07/05/2024 TULASAMMA 0207048WL016936 TULASAMMA 00468 UBIN0CG7050 1577 1577 Processed 18/05/2024 4126632485 MUKIRI TULISAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
740 Ponnur AP-07-048-023-017/020016
(KASUKARRU) 		0207048000NRG25060520240696882 07/05/2024 NAGARAJU 0207048WL016936 NAGARAJU 00468 UBIN0CG7050 1577 1577 Processed 18/05/2024 4126632492 KUMBHA NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
741 Ponnur AP-07-048-023-017/020016
(KASUKARRU) 		0207048000NRG25060520240696883 07/05/2024 PUSPALATHA 0207048WL016936 PUSPALATHA 00468 UBIN0CG7050 1577 1577 Processed 18/05/2024 4126632484 KUMBHA PUSHPALATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
742 Ponnur AP-07-048-023-017/020415
(KASUKARRU) 		0207048000NRG25060520240696887 07/05/2024 Nakkala Balaraju 0207048WL016936 Nakkala Balaraju 00468 UBIN0CG7050 1577 1577 Processed 18/05/2024 4126632493 BALA RAJU NAKKALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
743 Ponnur AP-07-048-023-017/020415
(KASUKARRU) 		0207048000NRG25060520240696888 07/05/2024 Nakkala Padmavathi 0207048WL016936 Nakkala Padmavathi 00468 UBIN0CG7050 1577 1577 Processed 18/05/2024 4126632483 PADMAVATHI NAKKALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
744 Ponnur AP-07-048-023-017/020553
(KASUKARRU) 		0207048000NRG25060520240696890 07/05/2024 Kondepu Devi 0207048WL016936 Kondepu Devi 00468 UBIN0CG7050 1577 1577 Processed 18/05/2024 4126632486 KONDEPU DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
745 Ponnur AP-07-048-023-017/020858
(KASUKARRU) 		0207048000NRG25060520240696891 07/05/2024 Nakkala Rudrammadevi 0207048WL016936 Nakkala Rudrammadevi 00468 UBIN0CG7050 1577 1577 Processed 18/05/2024 4126632481 NAKKALA RUDRAMMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
746 Ponnur AP-07-048-023-017/020866
(KASUKARRU) 		0207048000NRG25060520240696893 07/05/2024 Myla Lalitha 0207048WL016936 Myla Lalitha 00468 UBIN0CG7050 1577 1577 Processed 18/05/2024 4126632482 MYLA LALITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 24357 24357
747 Ponnur AP-07-048-002-002/10961
(BRAHMANA KODUR) 		0207048000NRG25060520240708049 07/05/2024 NANDETI CHINNARAO 0207048WL017153 NANDETI CHINNARAO 00554 KKBK0007871 547 547 Processed 18/05/2024 4126632997 NANDETI CHINNARAO BANK OF BARODA(606985)
SubTotal 547 547
748 Ponnur AP-07-048-006-005/20260
(GAYAMVARIPALEM) 		0207048000NRG25060520240700518 07/05/2024 PRASSANNA KUMARI MAMILLAPALLI 0207048WL017001 PRASSANNA KUMARI MAMILLAPALLI 00678 APBL0007037 1349 1349 Processed 18/05/2024 4126632943 MAMILLAPALLI PRASANNA KUMARI UNION BANK OF INDIA(508500)
SubTotal 1349 1349
749 Ponnur AP-07-048-002-002/010482
(BRAHMANA KODUR) 		0207048000NRG25060520240690126 07/05/2024 SONGA SATISH 0207048WL016752 SONGA SATISH 00691 IPOS0000001 1094 1094 Processed 18/05/2024 4126632808 SONGA SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
750 Ponnur AP-07-048-002-002/010774
(BRAHMANA KODUR) 		0207048000NRG25060520240690142 07/05/2024 chandolu Naveen 0207048WL016752 chandolu Naveen 00691 IPOS0000001 1368 1368 Processed 18/05/2024 4126633045 CHANDOLU NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
751 Ponnur AP-07-048-002-002/010774
(BRAHMANA KODUR) 		0207048000NRG25060520240690143 07/05/2024 Chondalu Annamma 0207048WL016752 Chondalu Annamma 00691 IPOS0000001 1368 1368 Processed 18/05/2024 4126633046 CHANDOLU ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
752 Ponnur AP-07-048-002-002/11004
(BRAHMANA KODUR) 		0207048000NRG25060520240690327 07/05/2024 Mattapudi Raja Kumari 0207048WL016765 Mattapudi Raja Kumari 00691 IPOS0000001 1644 1644 Processed 18/05/2024 4126633048 MATTAPUDI RAJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
753 Ponnur AP-07-048-002-002/11004
(BRAHMANA KODUR) 		0207048000NRG25060520240690328 07/05/2024 Mattapudi Ravi 0207048WL016765 Mattapudi Ravi 00691 IPOS0000001 1644 1644 Processed 18/05/2024 4126633047 MATTAPUDI RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
754 Ponnur AP-07-048-002-002/11010
(BRAHMANA KODUR) 		0207048000NRG25060520240725079 07/05/2024 SK NAGURA 0207048WL017426 SK NAGURA 00691 IPOS0000001 1632 1632 Processed 18/05/2024 4126633036 SHAIK NAGURA INDIA POST PAYMENTS BANK LIMITED(508528)
755 Ponnur AP-07-048-002-002/11029
(BRAHMANA KODUR) 		0207048000NRG25070520240790626 07/05/2024 CH LAJARAMMA 0207048WL018447 CH LAJARAMMA 00691 IPOS0000001 1630 1630 Processed 18/05/2024 4126633055 CHUNDURI LAJARAMMA UNION BANK OF INDIA(508500)
756 Ponnur AP-07-048-004-004/20155
(MAMILLAPALLI) 		0207048000NRG25070520240798521 07/05/2024 G Sumati 0207048WL018598 G Sumati 00691 IPOS0000001 1651 1651 Processed 18/05/2024 4126633008 GUMMADI SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
757 Ponnur AP-07-048-005-005/010164
(AREMANDA) 		0207048000NRG25060520240731267 07/05/2024 Srinivasa Rao 0207048WL017519 Srinivasa Rao 00691 IPOS0000001 1596 1596 Processed 18/05/2024 4126632338 MANIKALA SRINIVASA RAO UNION BANK OF INDIA(508500)
758 Ponnur AP-07-048-005-005/010534
(AREMANDA) 		0207048000NRG25060520240731304 07/05/2024 Shaik Baji Bi 0207048WL017519 Shaik Baji Bi 00691 IPOS0000001 1330 1330 Processed 18/05/2024 4126632950 Mrs SK BAJI BI GRP THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
759 Ponnur AP-07-048-005-005/10598
(AREMANDA) 		0207048000NRG25060520240731309 07/05/2024 SHAIK ANUSHA 0207048WL017519 SHAIK ANUSHA 00691 IPOS0000001 1330 1330 Processed 18/05/2024 4126632945 SHAIK ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
760 Ponnur AP-07-048-005-005/10600
(AREMANDA) 		0207048000NRG25060520240731313 07/05/2024 Shaik Hasina 0207048WL017519 Shaik Hasina 00691 IPOS0000001 1330 1330 Processed 18/05/2024 4126633029 SHAIK HASINA INDIA POST PAYMENTS BANK LIMITED(508528)
761 Ponnur AP-07-048-005-005/10614
(AREMANDA) 		0207048000NRG25060520240731317 07/05/2024 SK Nabi 0207048WL017519 SK Nabi 00691 IPOS0000001 1596 1596 Processed 18/05/2024 4126633013 SHAIK NABI SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
762 Ponnur AP-07-048-005-005/10637
(AREMANDA) 		0207048000NRG25060520240731319 07/05/2024 P umadevi 0207048WL017519 P umadevi 00691 IPOS0000001 1596 1596 Processed 18/05/2024 4126633044 MRS UMADEVI PAMULA STATE BANK OF INDIA(508548)
763 Ponnur AP-07-048-006-005/20258
(GAYAMVARIPALEM) 		0207048000NRG25060520240701912 07/05/2024 M BALAKOTI REDDY 0207048WL017038 M BALAKOTI REDDY 00691 IPOS0000001 1364 1364 Processed 18/05/2024 4126633021 Mr BALA KOTI REDDY MUNNANGI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
764 Ponnur AP-07-048-006-005/20270
(GAYAMVARIPALEM) 		0207048000NRG25060520240700520 07/05/2024 SK YASIN 0207048WL017001 SK YASIN 00691 IPOS0000001 1349 1349 Processed 18/05/2024 4126633022 SHAIK YASIN INDIA POST PAYMENTS BANK LIMITED(508528)
765 Ponnur AP-07-048-006-005/20274
(GAYAMVARIPALEM) 		0207048000NRG25060520240700522 07/05/2024 N KISHORE BABU 0207048WL017001 N KISHORE BABU 00691 IPOS0000001 1349 1349 Processed 18/05/2024 4126633026 NANNEPAGA KISHOR BABU INDIA POST PAYMENTS BANK LIMITED(508528)
766 Ponnur AP-07-048-006-005/20279
(GAYAMVARIPALEM) 		0207048000NRG25060520240700969 07/05/2024 M Manikya Rao 0207048WL017022 M Manikya Rao 00691 IPOS0000001 1310 1310 Processed 18/05/2024 4126633028 MAMILLAPALLI MANIKYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
767 Ponnur AP-07-048-006-005/20280
(GAYAMVARIPALEM) 		0207048000NRG25060520240700970 07/05/2024 M Swathi 0207048WL017022 M Swathi 00691 IPOS0000001 1310 1310 Processed 18/05/2024 4126633027 MAMILLAPALLI SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
768 Ponnur AP-07-048-006-005/20303
(GAYAMVARIPALEM) 		0207048000NRG25060520240701913 07/05/2024 Mavuri swarna Latheswari 0207048WL017038 Mavuri swarna Latheswari 00691 IPOS0000001 1364 1364 Processed 18/05/2024 4126633051 MAVURI SWARNA LATHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
769 Ponnur AP-07-048-010-007/10678
(MUNIPALLE) 		0207048000NRG25070520240763719 07/05/2024 Guntur Mariyamma 0207048WL018037 Guntur Mariyamma 00691 IPOS0000001 274 274 Processed 18/05/2024 4126632961 GUNTURU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
770 Ponnur AP-07-048-010-007/10684
(MUNIPALLE) 		0207048000NRG25070520240763720 07/05/2024 CH VEERA RAGHAVAIAH 0207048WL018037 CH VEERA RAGHAVAIAH 00691 IPOS0000001 1372 1372 Processed 18/05/2024 4126633017 CHINTAM VEERA RAGHAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
771 Ponnur AP-07-048-010-007/10684
(MUNIPALLE) 		0207048000NRG25070520240763721 07/05/2024 CHRUKMINAMMA 0207048WL018037 CHRUKMINAMMA 00691 IPOS0000001 1372 1372 Processed 18/05/2024 4126633016 CHINTAM RUKMINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
772 Ponnur AP-07-048-010-007/10688
(MUNIPALLE) 		0207048000NRG25070520240762901 07/05/2024 SK ADANBI 0207048WL018018 SK ADANBI 00691 IPOS0000001 1640 1640 Processed 18/05/2024 4126633014 SHAIK ADAM BI INDIA POST PAYMENTS BANK LIMITED(508528)
773 Ponnur AP-07-048-010-007/10688
(MUNIPALLE) 		0207048000NRG25070520240762900 07/05/2024 SK NAGUR 0207048WL018018 SK NAGUR 00691 IPOS0000001 1640 1640 Processed 18/05/2024 4126633015 SHAIK NAGUR INDIA POST PAYMENTS BANK LIMITED(508528)
774 Ponnur AP-07-048-010-007/10691
(MUNIPALLE) 		0207048000NRG25070520240762902 07/05/2024 Vinod kumar 0207048WL018018 Vinod kumar 00691 IPOS0000001 1640 1640 Processed 18/05/2024 4126633009 BURADAGUNTA VINOD KUMAR UNION BANK OF INDIA(508500)
775 Ponnur AP-07-048-013-009/010204
(DOPPALAPUDI) 		0207048000NRG25070520240768765 07/05/2024 Venkata Ramjaneyulu 0207048WL018097 Venkata Ramjaneyulu 00691 IPOS0000001 1596 1596 Processed 18/05/2024 4126632758 PEETA VENKATA RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
776 Ponnur AP-07-048-013-009/010327
(DOPPALAPUDI) 		0207048000NRG25070520240768771 07/05/2024 Venkateswarlu 0207048WL018097 Venkateswarlu 00691 IPOS0000001 1330 1330 Processed 18/05/2024 4126632876 Mr PEDA VENKATESWARLU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
777 Ponnur AP-07-048-013-009/10808
(DOPPALAPUDI) 		0207048000NRG25070520240768792 07/05/2024 Yenumala Raghavamma 0207048WL018097 Yenumala Raghavamma 00691 IPOS0000001 1596 1596 Processed 18/05/2024 4126633052 YENUMALA RAGHAVAMMA UNION BANK OF INDIA(508500)
778 Ponnur AP-07-048-013-009/10808
(DOPPALAPUDI) 		0207048000NRG25070520240768791 07/05/2024 Yenumala Venkateswarlu 0207048WL018097 Yenumala Venkateswarlu 00691 IPOS0000001 1596 1596 Processed 18/05/2024 4126633053 MR VENKATESWARLU YENUMALA STATE BANK OF INDIA(508548)
779 Ponnur AP-07-048-014-010/010223
(MANNAVA) 		0207048000NRG25060520240731554 07/05/2024 Annavarau Ankarao 0207048WL017526 Annavarau Ankarao 00691 IPOS0000001 1320 1320 Processed 18/05/2024 4126632900 ANNAVARAPU ANKARAO UNION BANK OF INDIA(508500)
780 Ponnur AP-07-048-014-010/010364
(MANNAVA) 		0207048000NRG25060520240716800 07/05/2024 Kuchipudi Bhagyasri 0207048WL017308 Kuchipudi Bhagyasri 00691 IPOS0000001 1383 1383 Processed 18/05/2024 4126632966 Mrs KUCHIPUDI BHAGYA SRI INDIAN BANK(607105)
781 Ponnur AP-07-048-014-010/10778
(MANNAVA) 		0207048000NRG25060520240731605 07/05/2024 Annavarapu Aruna 0207048WL017526 Annavarapu Aruna 00691 IPOS0000001 1584 1584 Processed 18/05/2024 4126632958 ANNAVARAPU ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
782 Ponnur AP-07-048-014-010/10778
(MANNAVA) 		0207048000NRG25060520240731604 07/05/2024 Annavarapu Venkata Rao 0207048WL017526 Annavarapu Venkata Rao 00691 IPOS0000001 1584 1584 Processed 18/05/2024 4126633019 ANNAVARAPU VENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
783 Ponnur AP-07-048-014-010/10801
(MANNAVA) 		0207048000NRG25060520240716807 07/05/2024 Polukuri Guravaiah 0207048WL017308 Polukuri Guravaiah 00691 IPOS0000001 1659 1659 Processed 18/05/2024 4126632952 POLUKURI GURAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
784 Ponnur AP-07-048-014-010/10814
(MANNAVA) 		0207048000NRG25060520240716809 07/05/2024 Pillpati Yesumariyamma 0207048WL017308 Pillpati Yesumariyamma 00691 IPOS0000001 1659 1659 Processed 18/05/2024 4126633012 PULIPATI YESUMARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
785 Ponnur AP-07-048-014-010/10814
(MANNAVA) 		0207048000NRG25060520240716808 07/05/2024 Pullpati Pitchaiah 0207048WL017308 Pullpati Pitchaiah 00691 IPOS0000001 1659 1659 Processed 18/05/2024 4126633011 PULIPATI PITCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
786 Ponnur AP-07-048-014-010/10837
(MANNAVA) 		0207048000NRG25060520240716810 07/05/2024 G Prasanna kumar 0207048WL017308 G Prasanna kumar 00691 IPOS0000001 1659 1659 Processed 18/05/2024 4126633033 GOLLA PRASANNA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
787 Ponnur AP-07-048-016-019/30018
(CHINAITIKAMPADU) 		0207048000NRG25060520240701460 07/05/2024 Pulipati Sarath 0207048WL017032 Pulipati Sarath 00691 IPOS0000001 1381 1381 Processed 18/05/2024 4126633054 PULIPATI SHARATH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
788 Ponnur AP-07-048-023-017/020014
(KASUKARRU) 		0207048000NRG25060520240696878 07/05/2024 kumbha magamma 0207048WL016936 kumbha magamma 00691 IPOS0000001 1577 1577 Processed 18/05/2024 4126632970 KUMBHA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
789 Ponnur AP-07-048-023-017/020014
(KASUKARRU) 		0207048000NRG25060520240696877 07/05/2024 Kumbha Satyanarayana 0207048WL016936 Kumbha Satyanarayana 00691 IPOS0000001 1577 1577 Processed 18/05/2024 4126632971 KUMBHA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
790 Ponnur AP-07-048-023-017/3017021085
(KASUKARRU) 		0207048000NRG25060520240696894 07/05/2024 Kondepud Venkateswarlu 0207048WL016936 Kondepud Venkateswarlu 00691 IPOS0000001 1577 1577 Processed 18/05/2024 4126633004 VENKATESWARLU KONDEPU INDIA POST PAYMENTS BANK LIMITED(508528)
791 Ponnur AP-07-048-023-017/3017021090
(KASUKARRU) 		0207048000NRG25060520240696895 07/05/2024 K Chechayya 0207048WL016936 K Chechayya 00691 IPOS0000001 1051 1051 Processed 18/05/2024 4126633056 CHANCHAIAH KONDEPU INDIA POST PAYMENTS BANK LIMITED(508528)
792 Ponnur AP-07-048-023-017/3017021090
(KASUKARRU) 		0207048000NRG25060520240696896 07/05/2024 K Dhanalakshmi 0207048WL016936 K Dhanalakshmi 00691 IPOS0000001 1051 1051 Processed 18/05/2024 4126633057 DHANALAKSHMI KONDEPU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 63632 63632
Total 1174601 1174601

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ponnur AP0207048_070524APB_FTO_43484 Bank of Baroda BARB0PONNUR PONNUR, AP 10282
2 Ponnur AP0207048_070524APB_FTO_43484 Bank of India BKID0005671 PONNUR 7720
3 Ponnur AP0207048_070524APB_FTO_43484 Canara Bank CNRB0013274 MULUKUDURU 25946
4 Ponnur AP0207048_070524APB_FTO_43484 Canara Bank CNRB0013285 PONNUR 1577
5 Ponnur AP0207048_070524APB_FTO_43484 Central Bank Of India CBIN0284457 Atchampet 1349
6 Ponnur AP0207048_070524APB_FTO_43484 District Cooperative Central Bank APBL0007027 PONNUR 10273
7 Ponnur AP0207048_070524APB_FTO_43484 INDIAN BANK IDIB000P044 PONNURU 93114
8 Ponnur AP0207048_070524APB_FTO_43484 INDIAN OVERSEAS BANK IOBA0002628 PONNUR 3218
9 Ponnur AP0207048_070524APB_FTO_43484 STATE BANK OF INDIA SBIN0000844 GUNTUR 1659
10 Ponnur AP0207048_070524APB_FTO_43484 STATE BANK OF INDIA SBIN0001460 PONNUR 119507
11 Ponnur AP0207048_070524APB_FTO_43484 STATE BANK OF INDIA SBIN0002688 AMBAJIPETA 3192
12 Ponnur AP0207048_070524APB_FTO_43484 STATE BANK OF INDIA SBIN0002701 CHEBROLE 1640
13 Ponnur AP0207048_070524APB_FTO_43484 STATE BANK OF INDIA SBIN0005642 VARAGANI 1381
14 Ponnur AP0207048_070524APB_FTO_43484 STATE BANK OF INDIA SBIN0006307 TREASURY BRANCH GUNTUR 2455
15 Ponnur AP0207048_070524APB_FTO_43484 STATE BANK OF INDIA SBIN0008814 MAMILLAPALLI 59135
16 Ponnur AP0207048_070524APB_FTO_43484 STATE BANK OF INDIA SBIN0011091 POONDLA 8290
17 Ponnur AP0207048_070524APB_FTO_43484 STATE BANK OF INDIA SBIN0020792 PONNUR 10464
18 Ponnur AP0207048_070524APB_FTO_43484 UCO Bank UCBA0002020 MIDCORPORATE GUNTUR 1364
19 Ponnur AP0207048_070524APB_FTO_43484 UNION BANK OF INDIA UBIN0535303 KARLAPALEM 1622
20 Ponnur AP0207048_070524APB_FTO_43484 UNION BANK OF INDIA UBIN0569011 PONNURU 3236
21 Ponnur AP0207048_070524APB_FTO_43484 UNION BANK OF INDIA UBIN0804339 PONNUR 31132
22 Ponnur AP0207048_070524APB_FTO_43484 UNION BANK OF INDIA UBIN0807397 BRAHMANAKODURU 542912
23 Ponnur AP0207048_070524APB_FTO_43484 UNION BANK OF INDIA UBIN0808792 NIDUBROLE 7542
24 Ponnur AP0207048_070524APB_FTO_43484 UNION BANK OF INDIA UBIN0810355 MODUKURU 2955
25 Ponnur AP0207048_070524APB_FTO_43484 UNION BANK OF INDIA UBIN0815080 ACHARYA NAGARJUNA UNIVERSITY CAMPUS 1596
26 Ponnur AP0207048_070524APB_FTO_43484 UNION BANK OF INDIA UBIN0818453 PATCHALATADIPARRU 128462
27 Ponnur AP0207048_070524APB_FTO_43484 UNION BANK OF INDIA UBIN0918733 PONNURU 2693
28 Ponnur AP0207048_070524APB_FTO_43484 UNION BANK OF INDIA UBIN0CG7050 CGGB NIDUBROLU 24357
29 Ponnur AP0207048_070524APB_FTO_43484 Kotak Mahindra Bank Ltd. KKBK0007871 PONNUR 547
30 Ponnur AP0207048_070524APB_FTO_43484 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0007037 BHATTIPROLU 1349
31 Ponnur AP0207048_070524APB_FTO_43484 India Post Payments Bank IPOS0000001 NARASARAOPET 1094
32 Ponnur AP0207048_070524APB_FTO_43484 India Post Payments Bank IPOS0000001 TENALI 62538

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