Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:34:02 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207017_300323APB_FTO_444752
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 Piduguralla AP-07-017-014-010/020184
() 		0207017000NRG23300320232687518 30/03/2023 Thorati Prameela 0207017WL144515 Thorati Prameela 00048 BKID0005674 929 929 Processed 04/04/2023 0547622559 THORATI PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Piduguralla AP-07-017-014-010/020408
() 		0207017000NRG23300320232687697 30/03/2023 Kotireddi 0207017WL144523 Kotireddi 00048 BKID0005674 970 970 Processed 04/04/2023 0547622556 Mr NANDIPATI KOTI REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
3 Piduguralla AP-07-017-014-010/020420
() 		0207017000NRG23300320232687521 30/03/2023 Venkateswarareddi 0207017WL144515 Venkateswarareddi 00048 BKID0005674 697 697 Processed 04/04/2023 0547622555 PANDITI VENKATESWARA REDDY BANK OF INDIA(508505)
4 Piduguralla AP-07-017-015-010/010106
() 		0207017000NRG23300320232688523 30/03/2023 Venkateswarlu 0207017WL144543 Venkateswarlu 00048 BKID0005674 694 694 Processed 04/04/2023 0547622557 JALLA VENKATESWARLU BANK OF INDIA(508505)
5 Piduguralla AP-07-017-015-010/010150
() 		0207017000NRG23300320232688529 30/03/2023 Annapoorna 0207017WL144543 Annapoorna 00048 BKID0005674 694 694 Processed 04/04/2023 0547622558 PERUMALLA ANNAPURNA BANK OF INDIA(508505)
SubTotal 3984 3984
6 Piduguralla AP-07-017-001-001/031768
() 		0207017000NRG23300320232690779 30/03/2023 ALL RAMALAKSHMI 0207017WL144669 ALL RAMALAKSHMI 00089 CBIN0285008 971 971 Processed 04/04/2023 0547622540 Mrs ALLU RAMALAKSHMI CENTRAL BANK OF INDIA(607115)
7 Piduguralla AP-07-017-007-004/204682
() 		0207017000NRG23300320232691064 30/03/2023 OLETI SUBBARAO 0207017WL144682 OLETI SUBBARAO 00089 CBIN0285008 230 230 Processed 04/04/2023 0547622539 OLETI SUBBARAO UNION BANK OF INDIA(508500)
SubTotal 1201 1201
8 Piduguralla AP-07-017-004-002/021682
() 		0207017000NRG23300320232688172 30/03/2023 Sundara Rao 0207017WL144533 Sundara Rao 00152 HDFC0001624 731 731 Processed 04/04/2023 0547622554 RAVINIPALLI SUNDARARAO HDFC BANK LTD(607152)
SubTotal 731 731
9 Piduguralla AP-07-017-008-005/010656
() 		0207017000NRG23300320232690442 30/03/2023 Hanumanturaavu 0207017WL144663 Hanumanturaavu 00227 KVBL0004883 460 460 Processed 04/04/2023 0547622553 MR PRATTIPATI HANUMANTHA RAO STATE BANK OF INDIA(508548)
SubTotal 460 460
10 Piduguralla AP-07-017-002-001/020190
() 		0207017000NRG23300320232690802 30/03/2023 Seshaaratnam Maramreddy 0207017WL144671 Seshaaratnam Maramreddy 00415 SBIN0001923 933 933 Processed 04/04/2023 0547622761 MRS SESHARATNAM MARAMREDDY STATE BANK OF INDIA(508548)
SubTotal 933 933
11 Piduguralla AP-07-017-002-001/020193
() 		0207017000NRG23300320232690803 30/03/2023 Motibaayi 0207017WL144671 Motibaayi 00415 SBIN0002706 467 467 Processed 04/04/2023 0547622709 MEGHAVATHU MOTHI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
12 Piduguralla AP-07-017-002-001/020227
() 		0207017000NRG23300320232690804 30/03/2023 Venkataraamaaraavu 0207017WL144671 Venkataraamaaraavu 00415 SBIN0002706 933 933 Processed 04/04/2023 0547622770 MR GANIPI SETTI VENKATA RAMARAO STATE BANK OF INDIA(508548)
SubTotal 1400 1400
13 Piduguralla AP-07-017-002-001/020144
() 		0207017000NRG23300320232690798 30/03/2023 Varalakshmi 0207017WL144671 Varalakshmi 00415 SBIN0002783 700 700 Processed 04/04/2023 0547622811 ALLA VARALAKSHMI STATE BANK OF INDIA(508548)
14 Piduguralla AP-07-017-003-002/010489
() 		0207017000NRG23300320232686968 30/03/2023 Nagireddy 0207017WL144502 Nagireddy 00415 SBIN0002783 934 934 Processed 04/04/2023 0547622698 GOGIREDDY NAGIREDDY UNION BANK OF INDIA(508500)
15 Piduguralla AP-07-017-003-002/10707
() 		0207017000NRG23300320232686976 30/03/2023 VALLEM MALLIKHARJUNA REDDY 0207017WL144502 VALLEM MALLIKHARJUNA REDDY 00415 SBIN0002783 934 934 Processed 04/04/2023 0547622753 VALLEM MALLIKHARJUNA REDDY AXIS BANK(607153)
16 Piduguralla AP-07-017-003-002/10708
() 		0207017000NRG23300320232686977 30/03/2023 MANDAGIRI RAMA DEVI 0207017WL144502 MANDAGIRI RAMA DEVI 00415 SBIN0002783 934 934 Processed 04/04/2023 0547622549 MRS MANDAGIRI RAMA DEVI STATE BANK OF INDIA(508548)
17 Piduguralla AP-07-017-003-002/10721
() 		0207017000NRG23300320232686983 30/03/2023 BANDI RAVINDRA REDDY 0207017WL144502 BANDI RAVINDRA REDDY 00415 SBIN0002783 934 934 Processed 04/04/2023 0547622548 BANDI RAVINDRA REDDY UNION BANK OF INDIA(508500)
18 Piduguralla AP-07-017-007-004/020361
() 		0207017000NRG23300320232690996 30/03/2023 Kandula Ramanjaneyulu 0207017WL144678 Kandula Ramanjaneyulu 00415 SBIN0002783 230 230 Rejected 04/04/2023 0547622748 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Piduguralla AP-07-017-008-005/010111
() 		0207017000NRG23300320232690430 30/03/2023 UVSTELA KOTESWAR RAO 0207017WL144663 UVSTELA KOTESWAR RAO 00415 SBIN0002783 690 690 Processed 04/04/2023 0547622866 MR VUSTELA KOTESWAR RAO STATE BANK OF INDIA(508548)
20 Piduguralla AP-07-017-008-005/010294
() 		0207017000NRG23300320232690435 30/03/2023 JITTA RAMA DEVI 0207017WL144663 JITTA RAMA DEVI 00415 SBIN0002783 690 690 Processed 04/04/2023 0547622869 MRS JITTA RAMA DEVI STATE BANK OF INDIA(508548)
21 Piduguralla AP-07-017-008-005/010326
() 		0207017000NRG23300320232690438 30/03/2023 Naageswararao 0207017WL144663 Naageswararao 00415 SBIN0002783 690 690 Processed 04/04/2023 0547622652 JAKKI NAGESWERA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
22 Piduguralla AP-07-017-008-005/010326
() 		0207017000NRG23300320232690439 30/03/2023 Venkayya 0207017WL144663 Venkayya 00415 SBIN0002783 460 460 Processed 04/04/2023 0547622543 JAKKI VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
23 Piduguralla AP-07-017-010-007/010376
() 		0207017000NRG23300320232688862 30/03/2023 Darma Rao 0207017WL144596 Darma Rao 00415 SBIN0002783 820 820 Processed 04/04/2023 0547622669 MR DHARMA RAO MOJALA STATE BANK OF INDIA(508548)
24 Piduguralla AP-07-017-010-007/010424
() 		0207017000NRG23300320232688863 30/03/2023 Chandramma 0207017WL144596 Chandramma 00415 SBIN0002783 820 820 Processed 04/04/2023 0547622848 MS PULIVELUGULA CHANDRAMMA STATE BANK OF INDIA(508548)
25 Piduguralla AP-07-017-010-007/011338
() 		0207017000NRG23300320232688983 30/03/2023 GUNNAMREDDY SRINIVASAREDDY 0207017WL144609 GUNNAMREDDY SRINIVASAREDDY 00415 SBIN0002783 1028 1028 Processed 04/04/2023 0547622775 GUNNAMREDDY SRINIVASAREDDY STATE BANK OF INDIA(508548)
26 Piduguralla AP-07-017-010-007/011582
() 		0207017000NRG23300320232688915 30/03/2023 Lingaiah 0207017WL144596 Lingaiah 00415 SBIN0002783 820 820 Processed 04/04/2023 0547622835 BANDI LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
27 Piduguralla AP-07-017-014-010/020468
() 		0207017000NRG23300320232687523 30/03/2023 Raama Kotamma 0207017WL144515 Raama Kotamma 00415 SBIN0002783 929 929 Processed 04/04/2023 0547622696 MRS RAMAKOTAMMA AMBEPALLI STATE BANK OF INDIA(508548)
28 Piduguralla AP-07-017-015-010/010141
() 		0207017000NRG23300320232688526 30/03/2023 Srinu 0207017WL144543 Srinu 00415 SBIN0002783 694 694 Processed 04/04/2023 0547622879 MR KASANABOINA SRINU STATE BANK OF INDIA(508548)
29 Piduguralla AP-07-017-015-010/010230
() 		0207017000NRG23300320232688533 30/03/2023 Vemkatravamma Merugu 0207017WL144543 Vemkatravamma Merugu 00415 SBIN0002783 694 694 Processed 04/04/2023 0547622658 VENKATRAVAMMA MERUGU STATE BANK OF INDIA(508548)
SubTotal 13001 13001
30 Piduguralla AP-07-017-001-001/010007
() 		0207017000NRG23300320232686251 30/03/2023 Kotireddy 0207017WL144474 Kotireddy 00415 SBIN0008815 690 690 Processed 04/04/2023 0547622754 GURRAM KOTI REDDY UNION BANK OF INDIA(508500)
31 Piduguralla AP-07-017-001-001/030169
() 		0207017000NRG23300320232690751 30/03/2023 Raamireddi 0207017WL144669 Raamireddi 00415 SBIN0008815 971 971 Processed 04/04/2023 0547622749 MR EVURI RAMI REDDY STATE BANK OF INDIA(508548)
32 Piduguralla AP-07-017-001-001/030169
() 		0207017000NRG23300320232690752 30/03/2023 Vijaya 0207017WL144669 Vijaya 00415 SBIN0008815 728 728 Processed 04/04/2023 0547622815 MRS EVURI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
33 Piduguralla AP-07-017-001-001/030226
() 		0207017000NRG23300320232690753 30/03/2023 MANTE VAARASWAMY 0207017WL144669 MANTE VAARASWAMY 00415 SBIN0008815 971 971 Processed 04/04/2023 0547622765 MR VEERA SWAMY MANTE STATE BANK OF INDIA(508548)
34 Piduguralla AP-07-017-001-001/030631
() 		0207017000NRG23300320232690755 30/03/2023 GUNNAMREEDY ANURADHA 0207017WL144669 GUNNAMREEDY ANURADHA 00415 SBIN0008815 971 971 Processed 04/04/2023 0547622801 MRS GUNNAMAREDDY ANURADHA STATE BANK OF INDIA(508548)
35 Piduguralla AP-07-017-001-001/030631
() 		0207017000NRG23300320232690754 30/03/2023 Ranjareddy 0207017WL144669 Ranjareddy 00415 SBIN0008815 971 971 Processed 04/04/2023 0547622677 MR GUNNAMA REDDY RANGA REDDY STATE BANK OF INDIA(508548)
36 Piduguralla AP-07-017-001-001/030822
() 		0207017000NRG23300320232686299 30/03/2023 AMBAMMA MARELLA 0207017WL144477 AMBAMMA MARELLA 00415 SBIN0008815 920 920 Processed 04/04/2023 0547622779 MRS AMBAMMA MARELLA STATE BANK OF INDIA(508548)
37 Piduguralla AP-07-017-001-001/030822
() 		0207017000NRG23300320232690756 30/03/2023 Chinapereddy 0207017WL144669 Chinapereddy 00415 SBIN0008815 728 728 Processed 04/04/2023 0547622676 Mr MARELLA CHINA PEREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
38 Piduguralla AP-07-017-001-001/030853
() 		0207017000NRG23300320232686745 30/03/2023 ALL SRIDEVI 0207017WL144498 ALL SRIDEVI 00415 SBIN0008815 920 920 Processed 04/04/2023 0547622880 MRS SRIDEVI ALLU STATE BANK OF INDIA(508548)
39 Piduguralla AP-07-017-001-001/030893
() 		0207017000NRG23300320232690757 30/03/2023 D Venkateswarareddy 0207017WL144669 D Venkateswarareddy 00415 SBIN0008815 971 971 Processed 04/04/2023 0547622773 D VENKATESWARA REDDY D ATCHAMMA STATE BANK OF INDIA(508548)
40 Piduguralla AP-07-017-001-001/031007
() 		0207017000NRG23300320232690759 30/03/2023 Koppula Vemkata Ramana 0207017WL144669 Koppula Vemkata Ramana 00415 SBIN0008815 971 971 Processed 04/04/2023 0547622819 MRS KOPPULA VENKATARAMANA STATE BANK OF INDIA(508548)
41 Piduguralla AP-07-017-001-001/031015
() 		0207017000NRG23300320232690761 30/03/2023 Lata 0207017WL144669 Lata 00415 SBIN0008815 971 971 Processed 04/04/2023 0547622863 MS PAMMI LATHA STATE BANK OF INDIA(508548)
42 Piduguralla AP-07-017-001-001/031015
() 		0207017000NRG23300320232690760 30/03/2023 Maheswarareddy 0207017WL144669 Maheswarareddy 00415 SBIN0008815 971 971 Processed 04/04/2023 0547622751 P MAHESWARA REDDY PAMI LATHA STATE BANK OF INDIA(508548)
43 Piduguralla AP-07-017-001-001/031087
() 		0207017000NRG23300320232690763 30/03/2023 Ankamma 0207017WL144669 Ankamma 00415 SBIN0008815 728 728 Processed 04/04/2023 0547622861 MRS AKKAMMA MARELLA STATE BANK OF INDIA(508548)
44 Piduguralla AP-07-017-001-001/031087
() 		0207017000NRG23300320232690762 30/03/2023 Peda perreddy 0207017WL144669 Peda perreddy 00415 SBIN0008815 971 971 Processed 04/04/2023 0547622691 MR MARELLA PEDA PERI REDDY STATE BANK OF INDIA(508548)
45 Piduguralla AP-07-017-001-001/031093
() 		0207017000NRG23300320232690764 30/03/2023 Rosamma 0207017WL144669 Rosamma 00415 SBIN0008815 971 971 Processed 04/04/2023 0547622692 MRS GADE ROSAMMA STATE BANK OF INDIA(508548)
46 Piduguralla AP-07-017-001-001/031161
() 		0207017000NRG23300320232686228 30/03/2023 Chinta Krishna Reddy 0207017WL144472 Chinta Krishna Reddy 00415 SBIN0008815 690 690 Processed 04/04/2023 0547622679 CHINTA KRISHANA REDDY STATE BANK OF INDIA(508548)
47 Piduguralla AP-07-017-001-001/031161
() 		0207017000NRG23300320232686300 30/03/2023 Chinta Siva kumari 0207017WL144477 Chinta Siva kumari 00415 SBIN0008815 920 920 Processed 04/04/2023 0547622680 MRS CHINTHA SIVAKUMARI STATE BANK OF INDIA(508548)
48 Piduguralla AP-07-017-001-001/031170
() 		0207017000NRG23300320232686229 30/03/2023 Srinivasarao 0207017WL144472 Srinivasarao 00415 SBIN0008815 690 690 Processed 04/04/2023 0547622865 MR YIMMADISETTI SRINIVASA RAO STATE BANK OF INDIA(508548)
49 Piduguralla AP-07-017-001-001/031170
() 		0207017000NRG23300320232686230 30/03/2023 Yimmadisetti Ramana 0207017WL144472 Yimmadisetti Ramana 00415 SBIN0008815 690 690 Processed 04/04/2023 0547622807 MS YIMMADISETTI RAMANA STATE BANK OF INDIA(508548)
50 Piduguralla AP-07-017-001-001/031224
() 		0207017000NRG23300320232690765 30/03/2023 GUNNAMREDDY JALI REDDY 0207017WL144669 GUNNAMREDDY JALI REDDY 00415 SBIN0008815 971 971 Processed 04/04/2023 0547622777 GUNNAMREDDY JALI REDDY STATE BANK OF INDIA(508548)
51 Piduguralla AP-07-017-001-001/031266
() 		0207017000NRG23300320232690766 30/03/2023 Muthyam RukmiNamma 0207017WL144669 Muthyam RukmiNamma 00415 SBIN0008815 728 728 Processed 04/04/2023 0547622757 MRS RUKMINAMMA MUTYAM STATE BANK OF INDIA(508548)
52 Piduguralla AP-07-017-001-001/031266
() 		0207017000NRG23300320232686231 30/03/2023 MUTYAM SRINIVASA REDDY 0207017WL144472 MUTYAM SRINIVASA REDDY 00415 SBIN0008815 690 690 Processed 04/04/2023 0547622790 MR SRINIVASA REDDY MUTYAM STATE BANK OF INDIA(508548)
53 Piduguralla AP-07-017-001-001/031269
() 		0207017000NRG23300320232690767 30/03/2023 Mareddy Nagalakshmi 0207017WL144669 Mareddy Nagalakshmi 00415 SBIN0008815 971 971 Processed 04/04/2023 0547622818 MS MAREDDY NAGA LAKSHMI STATE BANK OF INDIA(508548)
54 Piduguralla AP-07-017-001-001/031330
() 		0207017000NRG23300320232686252 30/03/2023 saidaabee 0207017WL144474 saidaabee 00415 SBIN0008815 920 920 Processed 04/04/2023 0547622660 MRS SHAIK SAIDABI STATE BANK OF INDIA(508548)
55 Piduguralla AP-07-017-001-001/031330
() 		0207017000NRG23300320232686253 30/03/2023 Shaik Modin Basha 0207017WL144474 Shaik Modin Basha 00415 SBIN0008815 920 920 Processed 04/04/2023 0547622805 SHAIK MODIN BASHA STATE BANK OF INDIA(508548)
56 Piduguralla AP-07-017-001-001/031363
() 		0207017000NRG23300320232690769 30/03/2023 BURRI SRINIVASA REDDY 0207017WL144669 BURRI SRINIVASA REDDY 00415 SBIN0008815 728 728 Processed 04/04/2023 0547622746 MR BURRI SRINIVASA REDDY STATE BANK OF INDIA(508548)
57 Piduguralla AP-07-017-001-001/031417
() 		0207017000NRG23300320232686344 30/03/2023 YALAMANDHA DAGGU 0207017WL144483 YALAMANDHA DAGGU 00415 SBIN0008815 920 920 Processed 04/04/2023 0547622812 MR YALAMANDHA DAGGU STATE BANK OF INDIA(508548)
58 Piduguralla AP-07-017-001-001/031465
() 		0207017000NRG23300320232686345 30/03/2023 CHINTA SARVI REDDY 0207017WL144483 CHINTA SARVI REDDY 00415 SBIN0008815 920 920 Processed 04/04/2023 0547622661 MR CHINTHA SARVI REDDY STATE BANK OF INDIA(508548)
59 Piduguralla AP-07-017-001-001/031465
() 		0207017000NRG23300320232686301 30/03/2023 Lakshmamma Chintha 0207017WL144477 Lakshmamma Chintha 00415 SBIN0008815 920 920 Processed 04/04/2023 0547622806 MS CHINTHA LAKSHMAMMA STATE BANK OF INDIA(508548)
60 Piduguralla AP-07-017-001-001/031583
() 		0207017000NRG23300320232686255 30/03/2023 veMkatESwara reDDi 0207017WL144474 veMkatESwara reDDi 00415 SBIN0008815 920 920 Processed 04/04/2023 0547622659 VENKATESWARA REDDY GURRAM STATE BANK OF INDIA(508548)
61 Piduguralla AP-07-017-001-001/031603
() 		0207017000NRG23300320232690770 30/03/2023 Balaswami 0207017WL144669 Balaswami 00415 SBIN0008815 971 971 Processed 04/04/2023 0547622873 MR MANTI BALASWAMY STATE BANK OF INDIA(508548)
62 Piduguralla AP-07-017-001-001/031603
() 		0207017000NRG23300320232690771 30/03/2023 Chandrakala 0207017WL144669 Chandrakala 00415 SBIN0008815 728 728 Processed 04/04/2023 0547622874 MS MANTI CHANDRAKALA STATE BANK OF INDIA(508548)
63 Piduguralla AP-07-017-001-001/031686
() 		0207017000NRG23300320232686307 30/03/2023 ATCHAMMA MANNEM 0207017WL144480 ATCHAMMA MANNEM 00415 SBIN0008815 920 920 Processed 04/04/2023 0547622800 MRS ATCHAMMA MANNEM STATE BANK OF INDIA(508548)
64 Piduguralla AP-07-017-001-001/031699
() 		0207017000NRG23300320232690772 30/03/2023 Shaik Fathima 0207017WL144669 Shaik Fathima 00415 SBIN0008815 971 971 Processed 04/04/2023 0547622792 MS TONDAPI SHAIK FATHIMABI STATE BANK OF INDIA(508548)
65 Piduguralla AP-07-017-001-001/031703
() 		0207017000NRG23300320232690774 30/03/2023 Allu VENKATARAMI REDDY 0207017WL144669 Allu VENKATARAMI REDDY 00415 SBIN0008815 971 971 Processed 04/04/2023 0547622877 MR ALLU VENKATRAMI REDDY STATE BANK OF INDIA(508548)
66 Piduguralla AP-07-017-001-001/031724
() 		0207017000NRG23300320232690776 30/03/2023 KONDA AYYAPPA REDDY 0207017WL144669 KONDA AYYAPPA REDDY 00415 SBIN0008815 728 728 Processed 04/04/2023 0547622794 MR KONDA AYYAPPA REDDY STATE BANK OF INDIA(508548)
67 Piduguralla AP-07-017-001-001/031724
() 		0207017000NRG23300320232690775 30/03/2023 Konda Vani 0207017WL144669 Konda Vani 00415 SBIN0008815 971 971 Processed 04/04/2023 0547622552 MRS KONDA VANI STATE BANK OF INDIA(508548)
68 Piduguralla AP-07-017-001-001/031736
() 		0207017000NRG23300320232690777 30/03/2023 KOTI REDDY 0207017WL144669 KOTI REDDY 00415 SBIN0008815 728 728 Processed 04/04/2023 0547622769 KATLA KOTI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
69 Piduguralla AP-07-017-001-001/031758
() 		0207017000NRG23300320232690778 30/03/2023 bhulakshmi 0207017WL144669 bhulakshmi 00415 SBIN0008815 971 971 Processed 04/04/2023 0547622541 MRS GADE BHULAKSHMI STATE BANK OF INDIA(508548)
70 Piduguralla AP-07-017-001-001/031768
() 		0207017000NRG23300320232690780 30/03/2023 ALL VENKATARAMI REDDY 0207017WL144669 ALL VENKATARAMI REDDY 00415 SBIN0008815 728 728 Processed 04/04/2023 0547622795 MR ALLU VENKATRAMI REDDY STATE BANK OF INDIA(508548)
71 Piduguralla AP-07-017-001-001/031769
() 		0207017000NRG23300320232690781 30/03/2023 SHAIK RAMIJA 0207017WL144669 SHAIK RAMIJA 00415 SBIN0008815 971 971 Processed 04/04/2023 0547622545 MRS SHAIK RAMIJA STATE BANK OF INDIA(508548)
72 Piduguralla AP-07-017-001-001/310908
() 		0207017000NRG23300320232686302 30/03/2023 GUJJALA ANASURYAMMA 0207017WL144477 GUJJALA ANASURYAMMA 00415 SBIN0008815 920 920 Processed 04/04/2023 0547622881 MRS GUJJALA ANASURYA STATE BANK OF INDIA(508548)
73 Piduguralla AP-07-017-001-001/310970
() 		0207017000NRG23300320232690783 30/03/2023 ALLU VEERAMMA 0207017WL144669 ALLU VEERAMMA 00415 SBIN0008815 971 971 Processed 04/04/2023 0547622864 MRS VEERAMMA ALLU STATE BANK OF INDIA(508548)
74 Piduguralla AP-07-017-001-001/311007
() 		0207017000NRG23300320232686308 30/03/2023 LAKSHMI TIPPIREDDY 0207017WL144480 LAKSHMI TIPPIREDDY 00415 SBIN0008815 920 920 Processed 04/04/2023 0547622547 MS LAKSHMI TIPPIREDDY STATE BANK OF INDIA(508548)
75 Piduguralla AP-07-017-001-001/311007
() 		0207017000NRG23300320232690784 30/03/2023 TIPPIREDDY SAIDA REDDY 0207017WL144669 TIPPIREDDY SAIDA REDDY 00415 SBIN0008815 971 971 Processed 04/04/2023 0547622780 MR TIPPIREDDY SAIDA REDDY STATE BANK OF INDIA(508548)
76 Piduguralla AP-07-017-001-001/31804
() 		0207017000NRG23300320232690786 30/03/2023 Pammi Nagi reddy 0207017WL144669 Pammi Nagi reddy 00415 SBIN0008815 971 971 Processed 04/04/2023 0547622550 PAMMI NAGIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
77 Piduguralla AP-07-017-001-001/31805
() 		0207017000NRG23300320232690787 30/03/2023 TIPPIREDD CHINA APPIREDDY 0207017WL144669 TIPPIREDD CHINA APPIREDDY 00415 SBIN0008815 971 971 Processed 04/04/2023 0547622776 TIPPIREDDY CHINA APPIREDDY STATE BANK OF INDIA(508548)
78 Piduguralla AP-07-017-001-001/31805
() 		0207017000NRG23300320232690788 30/03/2023 TlPPIREDDY PRAMEELA 0207017WL144669 TlPPIREDDY PRAMEELA 00415 SBIN0008815 971 971 Processed 04/04/2023 0547622546 MS TIPPIREDDY PRAMEELA STATE BANK OF INDIA(508548)
79 Piduguralla AP-07-017-001-001/31806
() 		0207017000NRG23300320232690789 30/03/2023 MARELLA ANKIREDDY 0207017WL144669 MARELLA ANKIREDDY 00415 SBIN0008815 971 971 Processed 04/04/2023 0547622755 MR MARELLA ANKIREDDY STATE BANK OF INDIA(508548)
80 Piduguralla AP-07-017-001-001/31806
() 		0207017000NRG23300320232690790 30/03/2023 Marella Harika 0207017WL144669 Marella Harika 00415 SBIN0008815 971 971 Processed 04/04/2023 0547622551 MRS MARELLA HARIKA STATE BANK OF INDIA(508548)
81 Piduguralla AP-07-017-001-001/31878
() 		0207017000NRG23300320232686309 30/03/2023 Gannarapu Aswini 0207017WL144480 Gannarapu Aswini 00415 SBIN0008815 920 920 Processed 04/04/2023 0547622538 MRS GANNARAPU ASWINI STATE BANK OF INDIA(508548)
82 Piduguralla AP-07-017-002-001/020180
() 		0207017000NRG23300320232690800 30/03/2023 Yedukondalu 0207017WL144671 Yedukondalu 00415 SBIN0008815 700 700 Processed 04/04/2023 0547622824 MR CHIMATA YEDUKONDALU STATE BANK OF INDIA(508548)
83 Piduguralla AP-07-017-002-001/020234
() 		0207017000NRG23300320232690806 30/03/2023 Raamabaayi 0207017WL144671 Raamabaayi 00415 SBIN0008815 700 700 Processed 04/04/2023 0547622840 MRS MEGHAVATH RAMILIBAI STATE BANK OF INDIA(508548)
84 Piduguralla AP-07-017-002-001/020234
() 		0207017000NRG23300320232690805 30/03/2023 Saidanaayak 0207017WL144671 Saidanaayak 00415 SBIN0008815 700 700 Processed 04/04/2023 0547622723 MR SAIDANAIK MEGAVATHU STATE BANK OF INDIA(508548)
85 Piduguralla AP-07-017-002-001/020255
() 		0207017000NRG23300320232690807 30/03/2023 Chiliki Baayi 0207017WL144671 Chiliki Baayi 00415 SBIN0008815 933 933 Processed 04/04/2023 0547622870 MS KORRA CHILAKA BAI STATE BANK OF INDIA(508548)
86 Piduguralla AP-07-017-002-001/020782
() 		0207017000NRG23300320232690809 30/03/2023 Tokala Eswaramma 0207017WL144671 Tokala Eswaramma 00415 SBIN0008815 933 933 Processed 04/04/2023 0547622875 MRS TOKALA ESWARAMMA STATE BANK OF INDIA(508548)
87 Piduguralla AP-07-017-002-001/020840
() 		0207017000NRG23300320232690811 30/03/2023 Seshireddy 0207017WL144671 Seshireddy 00415 SBIN0008815 933 933 Processed 04/04/2023 0547622722 Mr JONNALA SESHI REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
88 Piduguralla AP-07-017-002-001/21047
() 		0207017000NRG23300320232690812 30/03/2023 Tulasi Naga Lakshmi 0207017WL144671 Tulasi Naga Lakshmi 00415 SBIN0008815 933 933 Processed 04/04/2023 0547622542 TULASI NAGA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
89 Piduguralla AP-07-017-003-002/010264
() 		0207017000NRG23300320232686956 30/03/2023 GURRAM MANMADHA REDDY 0207017WL144502 GURRAM MANMADHA REDDY 00415 SBIN0008815 934 934 Processed 04/04/2023 0547622774 GURRAM MANMADHA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
90 Piduguralla AP-07-017-010-007/010001
() 		0207017000NRG23300320232688773 30/03/2023 Daveedu 0207017WL144590 Daveedu 00415 SBIN0008815 820 820 Processed 04/04/2023 0547622778 KOTA DAVEEDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
91 Piduguralla AP-07-017-010-007/010001
() 		0207017000NRG23300320232688774 30/03/2023 Vijayalakshmi 0207017WL144590 Vijayalakshmi 00415 SBIN0008815 820 820 Processed 04/04/2023 0547622713 MR KOTA VIJAYAMMA STATE BANK OF INDIA(508548)
92 Piduguralla AP-07-017-010-007/010010
() 		0207017000NRG23300320232688825 30/03/2023 RANIMMA KOTTA 0207017WL144596 RANIMMA KOTTA 00415 SBIN0008815 820 820 Processed 04/04/2023 0547622876 MS RANIMMA KOTTA STATE BANK OF INDIA(508548)
93 Piduguralla AP-07-017-010-007/010014
() 		0207017000NRG23300320232688826 30/03/2023 Yesu Mariyamma 0207017WL144596 Yesu Mariyamma 00415 SBIN0008815 820 820 Processed 04/04/2023 0547622827 MS YESU MARIYAMMA BEESUPOGU STATE BANK OF INDIA(508548)
94 Piduguralla AP-07-017-010-007/010015
() 		0207017000NRG23300320232688827 30/03/2023 Mariyamma 0207017WL144596 Mariyamma 00415 SBIN0008815 205 205 Processed 04/04/2023 0547622689 BISUPOGU MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
95 Piduguralla AP-07-017-010-007/010016
() 		0207017000NRG23300320232688775 30/03/2023 Peda Yohanu 0207017WL144590 Peda Yohanu 00415 SBIN0008815 820 820 Processed 04/04/2023 0547622733 Mr PEDDA YOHANU MAMIDE COASTAL LOCAL AREA BANK LTD(607783)
96 Piduguralla AP-07-017-010-007/010020
() 		0207017000NRG23300320232688777 30/03/2023 Kishore 0207017WL144590 Kishore 00415 SBIN0008815 820 820 Processed 04/04/2023 0547622718 KOTA KISHOR CHAITANYA GODAVARI GRAMEENA BANK(607080)
97 Piduguralla AP-07-017-010-007/010020
() 		0207017000NRG23300320232688778 30/03/2023 Rani 0207017WL144590 Rani 00415 SBIN0008815 820 820 Processed 04/04/2023 0547622828 MS RANI KOTA STATE BANK OF INDIA(508548)
98 Piduguralla AP-07-017-010-007/010021
() 		0207017000NRG23300320232688779 30/03/2023 Bisupogu samuyelu 0207017WL144590 Bisupogu samuyelu 00415 SBIN0008815 820 820 Processed 04/04/2023 0547622834 MISS BISUPOGU SAMUYELU STATE BANK OF INDIA(508548)
99 Piduguralla AP-07-017-010-007/010022
() 		0207017000NRG23300320232688780 30/03/2023 Kotamma 0207017WL144590 Kotamma 00415 SBIN0008815 615 615 Processed 04/04/2023 0547622739 MRS KOTAMMA DOREDLA STATE BANK OF INDIA(508548)
100 Piduguralla AP-07-017-010-007/010025
() 		0207017000NRG23300320232688781 30/03/2023 Mariyamma 0207017WL144590 Mariyamma 00415 SBIN0008815 615 615 Processed 04/04/2023 0547622833 MRS BEESUPOGU MARIYAMMA STATE BANK OF INDIA(508548)
101 Piduguralla AP-07-017-010-007/010027
() 		0207017000NRG23300320232688829 30/03/2023 Koteswararao 0207017WL144596 Koteswararao 00415 SBIN0008815 820 820 Processed 04/04/2023 0547622783 MR KOTESWARA RAO EPURI STATE BANK OF INDIA(508548)
102 Piduguralla AP-07-017-010-007/010027
() 		0207017000NRG23300320232688828 30/03/2023 Yesteramma 0207017WL144596 Yesteramma 00415 SBIN0008815 820 820 Processed 04/04/2023 0547622821 MISS YESTARAMMA YAPURI STATE BANK OF INDIA(508548)
103 Piduguralla AP-07-017-010-007/010030
() 		0207017000NRG23300320232688782 30/03/2023 China Mariyamma 0207017WL144590 China Mariyamma 00415 SBIN0008815 615 615 Processed 04/04/2023 0547622842 MISS CHINNAMARIYAMMA MAMIDI STATE BANK OF INDIA(508548)
104 Piduguralla AP-07-017-010-007/010032
() 		0207017000NRG23300320232688830 30/03/2023 Rahelu 0207017WL144596 Rahelu 00415 SBIN0008815 205 205 Processed 04/04/2023 0547622727 MS RAHELU BISUPOGU STATE BANK OF INDIA(508548)
105 Piduguralla AP-07-017-010-007/010033
() 		0207017000NRG23300320232688831 30/03/2023 Mariyamma 0207017WL144596 Mariyamma 00415 SBIN0008815 205 205 Processed 04/04/2023 0547622841 MISS MARIYAMMA MAMIDI STATE BANK OF INDIA(508548)
106 Piduguralla AP-07-017-010-007/010036
() 		0207017000NRG23300320232688832 30/03/2023 Danamma 0207017WL144596 Danamma 00415 SBIN0008815 820 820 Processed 04/04/2023 0547622844 MS DANAMMA MANGALAGIRI STATE BANK OF INDIA(508548)
107 Piduguralla AP-07-017-010-007/010036
() 		0207017000NRG23300320232688833 30/03/2023 Mangalagiri Rajini 0207017WL144596 Mangalagiri Rajini 00415 SBIN0008815 410 410 Processed 04/04/2023 0547622544 MRS MANGALAGIRI RAJINI STATE BANK OF INDIA(508548)
108 Piduguralla AP-07-017-010-007/010040
() 		0207017000NRG23300320232688783 30/03/2023 Vandanam 0207017WL144590 Vandanam 00415 SBIN0008815 820 820 Processed 04/04/2023 0547622725 Mr KOTA VANDANAM COASTAL LOCAL AREA BANK LTD(607783)
109 Piduguralla AP-07-017-010-007/010041
() 		0207017000NRG23300320232688834 30/03/2023 Lajaru 0207017WL144596 Lajaru 00415 SBIN0008815 410 410 Processed 04/04/2023 0547622817 MR LAZAR BEESUPOGU STATE BANK OF INDIA(508548)
110 Piduguralla AP-07-017-010-007/010041
() 		0207017000NRG23300320232688835 30/03/2023 Lakshmi 0207017WL144596 Lakshmi 00415 SBIN0008815 820 820 Processed 04/04/2023 0547622816 MS LAKSHMI BEESUPOGU STATE BANK OF INDIA(508548)
111 Piduguralla AP-07-017-010-007/010064
() 		0207017000NRG23300320232688951 30/03/2023 Lakshmi 0207017WL144602 Lakshmi 00415 SBIN0008815 1020 1020 Processed 04/04/2023 0547622651 MRS KASARLA LAKSHMI STATE BANK OF INDIA(508548)
112 Piduguralla AP-07-017-010-007/010069
() 		0207017000NRG23300320232688784 30/03/2023 Pichamma 0207017WL144590 Pichamma 00415 SBIN0008815 820 820 Processed 04/04/2023 0547622734 PANDILLA PICHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
113 Piduguralla AP-07-017-010-007/010069
() 		0207017000NRG23300320232688836 30/03/2023 Vengala Reddy 0207017WL144596 Vengala Reddy 00415 SBIN0008815 820 820 Processed 04/04/2023 0547622735 MR VENGALA REDDY PANDILLA STATE BANK OF INDIA(508548)
114 Piduguralla AP-07-017-010-007/010103
() 		0207017000NRG23300320232688837 30/03/2023 Savitri 0207017WL144596 Savitri 00415 SBIN0008815 820 820 Processed 04/04/2023 0547622657 MS SAVITRI PASUPULETI STATE BANK OF INDIA(508548)
115 Piduguralla AP-07-017-010-007/010106
() 		0207017000NRG23300320232688839 30/03/2023 Guravamma 0207017WL144596 Guravamma 00415 SBIN0008815 615 615 Processed 04/04/2023 0547622653 MS GURAVAMMA PALLABOTHULA STATE BANK OF INDIA(508548)
116 Piduguralla AP-07-017-010-007/010106
() 		0207017000NRG23300320232688838 30/03/2023 Siva 0207017WL144596 Siva 00415 SBIN0008815 410 410 Processed 04/04/2023 0547622803 MR SIVA PALLABOTHULA STATE BANK OF INDIA(508548)
117 Piduguralla AP-07-017-010-007/010112
() 		0207017000NRG23300320232688785 30/03/2023 Nagella Rajamma 0207017WL144590 Nagella Rajamma 00415 SBIN0008815 615 615 Processed 04/04/2023 0547622711 MRS NAGELLA RAJAMMA STATE BANK OF INDIA(508548)
118 Piduguralla AP-07-017-010-007/010114
() 		0207017000NRG23300320232688840 30/03/2023 Velpula Ramesh 0207017WL144596 Velpula Ramesh 00415 SBIN0008815 820 820 Processed 04/04/2023 0547622537 MR VELPULA RAMESH STATE BANK OF INDIA(508548)
119 Piduguralla AP-07-017-010-007/010118
() 		0207017000NRG23300320232688841 30/03/2023 Sagaramma 0207017WL144596 Sagaramma 00415 SBIN0008815 820 820 Processed 04/04/2023 0547622846 MISS SAGARAAMMA MAMIDI STATE BANK OF INDIA(508548)
120 Piduguralla AP-07-017-010-007/010119
() 		0207017000NRG23300320232688842 30/03/2023 Shaik Tahirun Sha 0207017WL144596 Shaik Tahirun Sha 00415 SBIN0008815 820 820 Processed 04/04/2023 0547622858 MISS SHAIK THAHARUN STATE BANK OF INDIA(508548)
121 Piduguralla AP-07-017-010-007/010120
() 		0207017000NRG23300320232688786 30/03/2023 Anasuryamma 0207017WL144590 Anasuryamma 00415 SBIN0008815 820 820 Processed 04/04/2023 0547622822 MRS MADDASANI ANASURYAMMA STATE BANK OF INDIA(508548)
122 Piduguralla AP-07-017-010-007/010120
() 		0207017000NRG23300320232688843 30/03/2023 Pedaramireddy 0207017WL144596 Pedaramireddy 00415 SBIN0008815 820 820 Processed 04/04/2023 0547622693 MR PEDA RAMI REDDY MADDASANI STATE BANK OF INDIA(508548)
123 Piduguralla AP-07-017-010-007/010125
() 		0207017000NRG23300320232688787 30/03/2023 Adilakhmi 0207017WL144590 Adilakhmi 00415 SBIN0008815 820 820 Processed 04/04/2023 0547622650 MRS ADI LAKSHMI KONDAVEETI STATE BANK OF INDIA(508548)
124 Piduguralla AP-07-017-010-007/010125
() 		0207017000NRG23300320232688788 30/03/2023 Nageswara rao 0207017WL144590 Nageswara rao 00415 SBIN0008815 820 820 Processed 04/04/2023 0547622871 KONDAVEETI NAGESWRA RAO UNION BANK OF INDIA(508500)
125 Piduguralla AP-07-017-010-007/010157
() 		0207017000NRG23300320232688844 30/03/2023 Venkateswarareddy 0207017WL144596 Venkateswarareddy 00415 SBIN0008815 820 820 Processed 04/04/2023 0547622737 Mr CHALLA VENKATESWAR THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
126 Piduguralla AP-07-017-010-007/010197
() 		0207017000NRG23300320232688846 30/03/2023 Malleswari 0207017WL144596 Malleswari 00415 SBIN0008815 615 615 Processed 04/04/2023 0547622857 MRS MALLESWARI GADDE STATE BANK OF INDIA(508548)
127 Piduguralla AP-07-017-010-007/010197
() 		0207017000NRG23300320232688845 30/03/2023 Ramanayya 0207017WL144596 Ramanayya 00415 SBIN0008815 820 820 Processed 04/04/2023 0547622836 MR SHIVANI GADDE STATE BANK OF INDIA(508548)
128 Piduguralla AP-07-017-010-007/010198
() 		0207017000NRG23300320232688848 30/03/2023 PULIVELUGULA Mariyamma 0207017WL144596 PULIVELUGULA Mariyamma 00415 SBIN0008815 820 820 Processed 04/04/2023 0547622862 MRS PULIVELUGULA MARIYAMMA STATE BANK OF INDIA(508548)
129 Piduguralla AP-07-017-010-007/010198
() 		0207017000NRG23300320232688847 30/03/2023 Terojamma 0207017WL144596 Terojamma 00415 SBIN0008815 205 205 Processed 04/04/2023 0547622793 MRS TEROJAMMA PULIVEGULA STATE BANK OF INDIA(508548)
130 Piduguralla AP-07-017-010-007/010206
() 		0207017000NRG23300320232688849 30/03/2023 mahabbi 0207017WL144596 mahabbi 00415 SBIN0008815 820 820 Processed 04/04/2023 0547622860 MRS SAYYAD MAHABI STATE BANK OF INDIA(508548)
131 Piduguralla AP-07-017-010-007/010220
() 		0207017000NRG23300320232688850 30/03/2023 China Ankalu 0207017WL144596 China Ankalu 00415 SBIN0008815 410 410 Processed 04/04/2023 0547622670 MR ADLLURI CHINNA ANKALU STATE BANK OF INDIA(508548)
132 Piduguralla AP-07-017-010-007/010220
() 		0207017000NRG23300320232688851 30/03/2023 Dhanalakshmi 0207017WL144596 Dhanalakshmi 00415 SBIN0008815 410 410 Processed 04/04/2023 0547622671 MS ADLURI DHANALAKSHMI STATE BANK OF INDIA(508548)
133 Piduguralla AP-07-017-010-007/010273
() 		0207017000NRG23300320232688852 30/03/2023 Danamma 0207017WL144596 Danamma 00415 SBIN0008815 820 820 Processed 04/04/2023 0547622830 MISS DANAMMA BOYA STATE BANK OF INDIA(508548)
134 Piduguralla AP-07-017-010-007/010280
() 		0207017000NRG23300320232688853 30/03/2023 Nagireddy 0207017WL144596 Nagireddy 00415 SBIN0008815 615 615 Processed 04/04/2023 0547622654 MR MADDASANI NAGIREDDY STATE BANK OF INDIA(508548)
135 Piduguralla AP-07-017-010-007/010289
() 		0207017000NRG23300320232688789 30/03/2023 Padma 0207017WL144590 Padma 00415 SBIN0008815 820 820 Processed 04/04/2023 0547622674 MS PADMA MUDELA STATE BANK OF INDIA(508548)
136 Piduguralla AP-07-017-010-007/010309
() 		0207017000NRG23300320232688790 30/03/2023 Subbareddy 0207017WL144590 Subbareddy 00415 SBIN0008815 615 615 Processed 04/04/2023 0547622744 MR SUBBA REDDY CHALLAGUDIPATI STATE BANK OF INDIA(508548)
137 Piduguralla AP-07-017-010-007/010316
() 		0207017000NRG23300320232688855 30/03/2023 Danamma 0207017WL144596 Danamma 00415 SBIN0008815 615 615 Processed 04/04/2023 0547622804 MS DANAMMA BISUPOGU STATE BANK OF INDIA(508548)
138 Piduguralla AP-07-017-010-007/010316
() 		0207017000NRG23300320232688854 30/03/2023 Yesobu 0207017WL144596 Yesobu 00415 SBIN0008815 820 820 Processed 04/04/2023 0547622655 MR YOSOBU BISUPOGU STATE BANK OF INDIA(508548)
139 Piduguralla AP-07-017-010-007/010317
() 		0207017000NRG23300320232688856 30/03/2023 Ramulu 0207017WL144596 Ramulu 00415 SBIN0008815 820 820 Processed 04/04/2023 0547622850 MISS RAMULAMMA BISUPOGU STATE BANK OF INDIA(508548)
140 Piduguralla AP-07-017-010-007/010320
() 		0207017000NRG23300320232688792 30/03/2023 Akkamma 0207017WL144590 Akkamma 00415 SBIN0008815 820 820 Processed 04/04/2023 0547622666 MS AKKAMMA BISUPOGU STATE BANK OF INDIA(508548)
141 Piduguralla AP-07-017-010-007/010321
() 		0207017000NRG23300320232688857 30/03/2023 Manikyamma 0207017WL144596 Manikyamma 00415 SBIN0008815 820 820 Processed 04/04/2023 0547622831 Mrs CHATTAPOGU MANIKYAM THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
142 Piduguralla AP-07-017-010-007/010329
() 		0207017000NRG23300320232688793 30/03/2023 Santakumari 0207017WL144590 Santakumari 00415 SBIN0008815 820 820 Processed 04/04/2023 0547622829 MS CHERUKURI SANTHA KUMARI STATE BANK OF INDIA(508548)
143 Piduguralla AP-07-017-010-007/010338
() 		0207017000NRG23300320232688859 30/03/2023 Rebbamma 0207017WL144596 Rebbamma 00415 SBIN0008815 820 820 Processed 04/04/2023 0547622825 MS REBAMMA BISUPOGU STATE BANK OF INDIA(508548)
144 Piduguralla AP-07-017-010-007/010343
() 		0207017000NRG23300320232688860 30/03/2023 Kotayya 0207017WL144596 Kotayya 00415 SBIN0008815 820 820 Processed 04/04/2023 0547622726 MR KOTAIAH PERUPOGU STATE BANK OF INDIA(508548)
145 Piduguralla AP-07-017-010-007/010343
() 		0207017000NRG23300320232688861 30/03/2023 Ramulamma 0207017WL144596 Ramulamma 00415 SBIN0008815 820 820 Processed 04/04/2023 0547622820 MS RAMULU PERUPOGU STATE BANK OF INDIA(508548)
146 Piduguralla AP-07-017-010-007/010452
() 		0207017000NRG23300320232688979 30/03/2023 Padma 0207017WL144606 Padma 00415 SBIN0008815 1020 1020 Processed 04/04/2023 0547622802 MS PADMA KONDAVEETI STATE BANK OF INDIA(508548)
147 Piduguralla AP-07-017-010-007/010480
() 		0207017000NRG23300320232688864 30/03/2023 NUKABATTUNI Akkamma 0207017WL144596 NUKABATTUNI Akkamma 00415 SBIN0008815 205 205 Processed 04/04/2023 0547622536 MRS ANKAMMA NUKABATTINI STATE BANK OF INDIA(508548)
148 Piduguralla AP-07-017-010-007/010499
() 		0207017000NRG23300320232688865 30/03/2023 Pandraju Lakshmi 0207017WL144596 Pandraju Lakshmi 00415 SBIN0008815 205 205 Processed 04/04/2023 0547622720 MRS PANDRAJU LAKSHMI STATE BANK OF INDIA(508548)
149 Piduguralla AP-07-017-010-007/010504
() 		0207017000NRG23300320232688867 30/03/2023 Prasanna 0207017WL144596 Prasanna 00415 SBIN0008815 820 820 Processed 04/04/2023 0547622845 MISS PRASANNA GADDE STATE BANK OF INDIA(508548)
150 Piduguralla AP-07-017-010-007/010504
() 		0207017000NRG23300320232688866 30/03/2023 Venkateswarlu 0207017WL144596 Venkateswarlu 00415 SBIN0008815 820 820 Processed 04/04/2023 0547622732 MR VENKATESWARLU GADDE STATE BANK OF INDIA(508548)
151 Piduguralla AP-07-017-010-007/010505
() 		0207017000NRG23300320232688868 30/03/2023 Kotiratnamma 0207017WL144596 Kotiratnamma 00415 SBIN0008815 410 410 Processed 04/04/2023 0547622859 MISS KOTIRATNAM GADDE STATE BANK OF INDIA(508548)
152 Piduguralla AP-07-017-010-007/010506
() 		0207017000NRG23300320232688871 30/03/2023 Lakshmi 0207017WL144596 Lakshmi 00415 SBIN0008815 615 615 Processed 04/04/2023 0547622729 MRS LAKSHMAMMA GUDIPUDI STATE BANK OF INDIA(508548)
153 Piduguralla AP-07-017-010-007/010506
() 		0207017000NRG23300320232688870 30/03/2023 Sivayya 0207017WL144596 Sivayya 00415 SBIN0008815 615 615 Processed 04/04/2023 0547622730 SIVAIAH GUDIPUDI STATE BANK OF INDIA(508548)
154 Piduguralla AP-07-017-010-007/010521
() 		0207017000NRG23300320232688872 30/03/2023 Pyarijan 0207017WL144596 Pyarijan 00415 SBIN0008815 820 820 Processed 04/04/2023 0547622852 MISS PYARIJAN GADDAM STATE BANK OF INDIA(508548)
155 Piduguralla AP-07-017-010-007/010557
() 		0207017000NRG23300320232688873 30/03/2023 Kumari 0207017WL144596 Kumari 00415 SBIN0008815 820 820 Processed 04/04/2023 0547622690 MS KUMARI BISUPOGU STATE BANK OF INDIA(508548)
156 Piduguralla AP-07-017-010-007/010561
() 		0207017000NRG23300320232688874 30/03/2023 Yesamma 0207017WL144596 Yesamma 00415 SBIN0008815 820 820 Processed 04/04/2023 0547622743 KALE YESAMMA CANARA BANK(508532)
157 Piduguralla AP-07-017-010-007/010562
() 		0207017000NRG23300320232688875 30/03/2023 Bolleddula Peda Yesuratnam 0207017WL144596 Bolleddula Peda Yesuratnam 00415 SBIN0008815 615 615 Processed 04/04/2023 0547622712 MR BOLLEDDULA YESURATNAM STATE BANK OF INDIA(508548)
158 Piduguralla AP-07-017-010-007/010562
() 		0207017000NRG23300320232688876 30/03/2023 Bolleddula Venkayamma 0207017WL144596 Bolleddula Venkayamma 00415 SBIN0008815 615 615 Processed 04/04/2023 0547622838 MRS VENKAYAMMA BOLLEDDULA STATE BANK OF INDIA(508548)
159 Piduguralla AP-07-017-010-007/010575
() 		0207017000NRG23300320232688877 30/03/2023 Chinna Kistnayya 0207017WL144596 Chinna Kistnayya 00415 SBIN0008815 820 820 Processed 04/04/2023 0547622731 MR CHINNA KRISHNAIAH GADDE STATE BANK OF INDIA(508548)
160 Piduguralla AP-07-017-010-007/010605
() 		0207017000NRG23300320232688795 30/03/2023 KANDRAGUNTA Chandra 0207017WL144590 KANDRAGUNTA Chandra 00415 SBIN0008815 820 820 Processed 04/04/2023 0547622843 MISS CHANDRA KANDRAGUNTA STATE BANK OF INDIA(508548)
161 Piduguralla AP-07-017-010-007/010605
() 		0207017000NRG23300320232688794 30/03/2023 Srinu 0207017WL144590 Srinu 00415 SBIN0008815 820 820 Processed 04/04/2023 0547622728 MR SRINIVASA RAO KANDRAGUNTA STATE BANK OF INDIA(508548)
162 Piduguralla AP-07-017-010-007/010607
() 		0207017000NRG23300320232688796 30/03/2023 Kurakula Yalamandareddy 0207017WL144590 Kurakula Yalamandareddy 00415 SBIN0008815 410 410 Processed 04/04/2023 0547622882 MR KURAKULA YALAMANDAREDDY STATE BANK OF INDIA(508548)
163 Piduguralla AP-07-017-010-007/010607
() 		0207017000NRG23300320232688797 30/03/2023 Sridevi 0207017WL144590 Sridevi 00415 SBIN0008815 410 410 Processed 04/04/2023 0547622741 MRS SRI DEVI KURAKULA STATE BANK OF INDIA(508548)
164 Piduguralla AP-07-017-010-007/010625
() 		0207017000NRG23300320232688878 30/03/2023 Srinivasareddi 0207017WL144596 Srinivasareddi 00415 SBIN0008815 205 205 Processed 04/04/2023 0547622742 Mr TANGIRALLA REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
165 Piduguralla AP-07-017-010-007/010720
() 		0207017000NRG23300320232688880 30/03/2023 Vijayakumari 0207017WL144596 Vijayakumari 00415 SBIN0008815 410 410 Processed 04/04/2023 0547622847 MRS GADDE VIJAYAKUMARI STATE BANK OF INDIA(508548)
166 Piduguralla AP-07-017-010-007/010759
() 		0207017000NRG23300320232688881 30/03/2023 Rangamma 0207017WL144596 Rangamma 00415 SBIN0008815 820 820 Processed 04/04/2023 0547622688 Mrs PANDILLA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
167 Piduguralla AP-07-017-010-007/010807
() 		0207017000NRG23300320232688884 30/03/2023 Maddasani Lakshmi 0207017WL144596 Maddasani Lakshmi 00415 SBIN0008815 205 205 Processed 04/04/2023 0547622736 MS MADDASANI LAKSHMAMMA STATE BANK OF INDIA(508548)
168 Piduguralla AP-07-017-010-007/010807
() 		0207017000NRG23300320232688883 30/03/2023 Pedaperireddi 0207017WL144596 Pedaperireddi 00415 SBIN0008815 820 820 Processed 04/04/2023 0547622853 MADDASANI PEDDA PERI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
169 Piduguralla AP-07-017-010-007/010810
() 		0207017000NRG23300320232688885 30/03/2023 Imamsa 0207017WL144596 Imamsa 00415 SBIN0008815 820 820 Processed 04/04/2023 0547622750 SHAIK IMAMSA CHAITANYA GODAVARI GRAMEENA BANK(607080)
170 Piduguralla AP-07-017-010-007/010833
() 		0207017000NRG23300320232688886 30/03/2023 Sivareddi 0207017WL144596 Sivareddi 00415 SBIN0008815 820 820 Processed 04/04/2023 0547622738 MR SHIVA REDDY IRUGULA STATE BANK OF INDIA(508548)
171 Piduguralla AP-07-017-010-007/010844
() 		0207017000NRG23300320232688887 30/03/2023 Sivamma 0207017WL144596 Sivamma 00415 SBIN0008815 820 820 Processed 04/04/2023 0547622810 MISS SIVAMMA PALLAPATI STATE BANK OF INDIA(508548)
172 Piduguralla AP-07-017-010-007/010853
() 		0207017000NRG23300320232688888 30/03/2023 Ramulamma 0207017WL144596 Ramulamma 00415 SBIN0008815 615 615 Processed 04/04/2023 0547622714 MRS BOLLEDDHULA RAMULAMMA STATE BANK OF INDIA(508548)
173 Piduguralla AP-07-017-010-007/010872
() 		0207017000NRG23300320232688889 30/03/2023 Ankamma 0207017WL144596 Ankamma 00415 SBIN0008815 410 410 Processed 04/04/2023 0547622700 MS THONTLLA ANKAMMA STATE BANK OF INDIA(508548)
174 Piduguralla AP-07-017-010-007/010898
() 		0207017000NRG23300320232688890 30/03/2023 Pedda Sambayya 0207017WL144596 Pedda Sambayya 00415 SBIN0008815 410 410 Processed 04/04/2023 0547622715 MR PEDA SAMBAIAH CHINA SIVA NUKABATHINA STATE BANK OF INDIA(508548)
175 Piduguralla AP-07-017-010-007/010898
() 		0207017000NRG23300320232688891 30/03/2023 Saambraajyamma 0207017WL144596 Saambraajyamma 00415 SBIN0008815 615 615 Processed 04/04/2023 0547622717 MRS SAMBRAJAYAM NUKABATHUNI STATE BANK OF INDIA(508548)
176 Piduguralla AP-07-017-010-007/010902
() 		0207017000NRG23300320232688894 30/03/2023 Bolleddula Anitha 0207017WL144596 Bolleddula Anitha 00415 SBIN0008815 205 205 Processed 04/04/2023 0547622872 MRS BOLLEDDULA ANITHA STATE BANK OF INDIA(508548)
177 Piduguralla AP-07-017-010-007/010902
() 		0207017000NRG23300320232688893 30/03/2023 Seetamma 0207017WL144596 Seetamma 00415 SBIN0008815 820 820 Processed 04/04/2023 0547622716 MRS SEETAMMA BOLLEDDULA STATE BANK OF INDIA(508548)
178 Piduguralla AP-07-017-010-007/010902
() 		0207017000NRG23300320232688892 30/03/2023 Subbaravu 0207017WL144596 Subbaravu 00415 SBIN0008815 820 820 Processed 04/04/2023 0547622719 MR SUBBA RAO BOLLEDDULA STATE BANK OF INDIA(508548)
179 Piduguralla AP-07-017-010-007/010905
() 		0207017000NRG23300320232688896 30/03/2023 Krishnareddi 0207017WL144596 Krishnareddi 00415 SBIN0008815 410 410 Processed 04/04/2023 0547622747 MR CHINNA KRISHNA REDDY GADDAM STATE BANK OF INDIA(508548)
180 Piduguralla AP-07-017-010-007/010905
() 		0207017000NRG23300320232688897 30/03/2023 Padma 0207017WL144596 Padma 00415 SBIN0008815 615 615 Processed 04/04/2023 0547622854 MRS GADDAM PADMA STATE BANK OF INDIA(508548)
181 Piduguralla AP-07-017-010-007/010907
() 		0207017000NRG23300320232688898 30/03/2023 Narsamma Gali 0207017WL144596 Narsamma Gali 00415 SBIN0008815 205 205 Processed 04/04/2023 0547622856 MRS NARASAMMA GALI STATE BANK OF INDIA(508548)
182 Piduguralla AP-07-017-010-007/010928
() 		0207017000NRG23300320232688899 30/03/2023 Rajiyaabee 0207017WL144596 Rajiyaabee 00415 SBIN0008815 820 820 Processed 04/04/2023 0547622809 MRS CHINTHAPALLI RAJJABI STATE BANK OF INDIA(508548)
183 Piduguralla AP-07-017-010-007/010990
() 		0207017000NRG23300320232688900 30/03/2023 Yesamma 0207017WL144596 Yesamma 00415 SBIN0008815 820 820 Processed 04/04/2023 0547622808 MRS LANZAPALLI YESAMMA STATE BANK OF INDIA(508548)
184 Piduguralla AP-07-017-010-007/011070
() 		0207017000NRG23300320232688902 30/03/2023 Anjaneyulu 0207017WL144596 Anjaneyulu 00415 SBIN0008815 820 820 Processed 04/04/2023 0547622771 MR NUKABATTINI PEDA ANJINEYULU STATE BANK OF INDIA(508548)
185 Piduguralla AP-07-017-010-007/011070
() 		0207017000NRG23300320232688901 30/03/2023 Ramana 0207017WL144596 Ramana 00415 SBIN0008815 820 820 Processed 04/04/2023 0547622702 MS RAMANA NUKABATTINI STATE BANK OF INDIA(508548)
186 Piduguralla AP-07-017-010-007/011119
() 		0207017000NRG23300320232688903 30/03/2023 Naagireddy 0207017WL144596 Naagireddy 00415 SBIN0008815 820 820 Processed 04/04/2023 0547622745 VALLAMREDDY NAGI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
187 Piduguralla AP-07-017-010-007/011168
() 		0207017000NRG23300320232688904 30/03/2023 chinna Sambaiah 0207017WL144596 chinna Sambaiah 00415 SBIN0008815 410 410 Processed 04/04/2023 0547622701 MR CHINNA SAMBAIAH NUKABATHUNI STATE BANK OF INDIA(508548)
188 Piduguralla AP-07-017-010-007/011168
() 		0207017000NRG23300320232688905 30/03/2023 lakshmi 0207017WL144596 lakshmi 00415 SBIN0008815 820 820 Processed 04/04/2023 0547622868 MISS LAKSHMI NUKABATHHINI STATE BANK OF INDIA(508548)
189 Piduguralla AP-07-017-010-007/011209
() 		0207017000NRG23300320232688907 30/03/2023 Padma 0207017WL144596 Padma 00415 SBIN0008815 820 820 Processed 04/04/2023 0547622832 MRS TUMMALAGUNTA PADMA STATE BANK OF INDIA(508548)
190 Piduguralla AP-07-017-010-007/011209
() 		0207017000NRG23300320232688906 30/03/2023 Ramesh 0207017WL144596 Ramesh 00415 SBIN0008815 820 820 Processed 04/04/2023 0547622837 MR TUMMALAGUNTA RAMESH STATE BANK OF INDIA(508548)
191 Piduguralla AP-07-017-010-007/011321
() 		0207017000NRG23300320232688908 30/03/2023 pitchamma 0207017WL144596 pitchamma 00415 SBIN0008815 820 820 Processed 04/04/2023 0547622656 MS PICHAMMA MANTI STATE BANK OF INDIA(508548)
192 Piduguralla AP-07-017-010-007/011330
() 		0207017000NRG23300320232688909 30/03/2023 SHAIK MUJAVAR HASEENA 0207017WL144596 SHAIK MUJAVAR HASEENA 00415 SBIN0008815 820 820 Processed 04/04/2023 0547622814 MRS SHAIKMUJAVAR HASEENA STATE BANK OF INDIA(508548)
193 Piduguralla AP-07-017-010-007/011338
() 		0207017000NRG23300320232688982 30/03/2023 venkamma 0207017WL144609 venkamma 00415 SBIN0008815 1028 1028 Processed 04/04/2023 0547622878 MRS VENKAMMA GUNAMREDDY STATE BANK OF INDIA(508548)
194 Piduguralla AP-07-017-010-007/011531
() 		0207017000NRG23300320232688911 30/03/2023 lakshmi 0207017WL144596 lakshmi 00415 SBIN0008815 820 820 Processed 04/04/2023 0547622823 MISS LAKSHMI YADALA STATE BANK OF INDIA(508548)
195 Piduguralla AP-07-017-010-007/011531
() 		0207017000NRG23300320232688910 30/03/2023 Raju 0207017WL144596 Raju 00415 SBIN0008815 820 820 Processed 04/04/2023 0547622699 MR RAJU YADALA STATE BANK OF INDIA(508548)
196 Piduguralla AP-07-017-010-007/011534
() 		0207017000NRG23300320232688912 30/03/2023 Rani 0207017WL144596 Rani 00415 SBIN0008815 205 205 Processed 04/04/2023 0547622839 MRS BOLLEDDULA RANI STATE BANK OF INDIA(508548)
197 Piduguralla AP-07-017-010-007/011546
() 		0207017000NRG23300320232688913 30/03/2023 usha rani 0207017WL144596 usha rani 00415 SBIN0008815 205 205 Processed 04/04/2023 0547622826 DARSANAPOGU USHARANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
198 Piduguralla AP-07-017-010-007/011547
() 		0207017000NRG23300320232688914 30/03/2023 boolakshmi 0207017WL144596 boolakshmi 00415 SBIN0008815 410 410 Processed 04/04/2023 0547622849 MRS PULIVELUGULA BHULAKSHMI STATE BANK OF INDIA(508548)
199 Piduguralla AP-07-017-010-007/011591
() 		0207017000NRG23300320232688917 30/03/2023 MAHESWARI 0207017WL144596 MAHESWARI 00415 SBIN0008815 820 820 Processed 04/04/2023 0547622786 MRS PERUPOGU MAHESWARI STATE BANK OF INDIA(508548)
200 Piduguralla AP-07-017-010-007/11641
() 		0207017000NRG23300320232688918 30/03/2023 SHAIK DACHEPALLI IMAMBI 0207017WL144596 SHAIK DACHEPALLI IMAMBI 00415 SBIN0008815 820 820 Processed 04/04/2023 0547622762 MS SHAIK DACHEPALLI EMAM BI STATE BANK OF INDIA(508548)
SubTotal 128231 128231
201 Piduguralla AP-07-017-010-007/11648
() 		0207017000NRG23300320232688798 30/03/2023 RAJA SEKHAR PRATHURU 0207017WL144590 RAJA SEKHAR PRATHURU 00415 SBIN0012870 820 820 Processed 04/04/2023 0547622768 PRATHURU RAJASEKHAR BANK OF BARODA(606985)
SubTotal 820 820
202 Piduguralla AP-07-017-008-005/010414
() 		0207017000NRG23300320232690440 30/03/2023 KODIREKKA NARASIMHARAO 0207017WL144663 KODIREKKA NARASIMHARAO 00415 SBIN0015071 460 460 Processed 04/04/2023 0547622867 MR KODIREKKA NARASIMHARAO STATE BANK OF INDIA(508548)
203 Piduguralla AP-07-017-014-010/020468
() 		0207017000NRG23300320232687522 30/03/2023 Ambepalli Sambayya 0207017WL144515 Ambepalli Sambayya 00415 SBIN0015071 929 929 Processed 04/04/2023 0547622695 MR SAMBAIAH AMBEPALLI STATE BANK OF INDIA(508548)
204 Piduguralla AP-07-017-015-010/010132
() 		0207017000NRG23300320232688525 30/03/2023 Karunakaram 0207017WL144543 Karunakaram 00415 SBIN0015071 694 694 Processed 04/04/2023 0547622799 MR VALLEPU KARUNAKARARAO STATE BANK OF INDIA(508548)
SubTotal 2083 2083
205 Piduguralla AP-07-005-007-004/030415
() 		0207017000NRG23300320232688824 30/03/2023 Lakshmi 0207017WL144596 Lakshmi 00415 SBIN0020815 820 820 Processed 04/04/2023 0547622855 MRS BANDI LAXMI STATE BANK OF INDIA(508548)
206 Piduguralla AP-07-017-002-001/020255
() 		0207017000NRG23300320232690808 30/03/2023 Korra Lalu Naik 0207017WL144671 Korra Lalu Naik 00415 SBIN0020815 933 933 Processed 04/04/2023 0547622785 MR KORRA LALU NAIK STATE BANK OF INDIA(508548)
207 Piduguralla AP-07-017-007-004/020492
() 		0207017000NRG23300320232691056 30/03/2023 Gopi 0207017WL144682 Gopi 00415 SBIN0020815 460 460 Processed 04/04/2023 0547622813 PANEM GOPI UNION BANK OF INDIA(508500)
208 Piduguralla AP-07-017-010-007/010016
() 		0207017000NRG23300320232688776 30/03/2023 MARIYAMMA MAMIDE 0207017WL144590 MARIYAMMA MAMIDE 00415 SBIN0020815 615 615 Processed 04/04/2023 0547622851 MISS MARIYAMMA MAMIDE STATE BANK OF INDIA(508548)
209 Piduguralla AP-07-017-015-010/010150
() 		0207017000NRG23300320232688528 30/03/2023 Saagararaaju 0207017WL144543 Saagararaaju 00415 SBIN0020815 694 694 Processed 04/04/2023 0547622569 MR PERUMALLA SAGAR RAJU STATE BANK OF INDIA(508548)
210 Piduguralla AP-07-017-015-010/010178
() 		0207017000NRG23300320232688531 30/03/2023 Venkateswarlu Guttikonda 0207017WL144543 Venkateswarlu Guttikonda 00415 SBIN0020815 694 694 Processed 04/04/2023 0547622570 MR VENKATESWARLU GUTTIKONDA STATE BANK OF INDIA(508548)
SubTotal 4216 4216
211 Piduguralla AP-07-017-001-001/031778
() 		0207017000NRG23300320232690782 30/03/2023 karunakar reddy 0207017WL144669 karunakar reddy 00468 UBIN0560979 971 971 Processed 04/04/2023 0547622789 KURAPATI KARUNAKARA REDDY UNION BANK OF INDIA(508500)
212 Piduguralla AP-07-017-007-004/204574
() 		0207017000NRG23300320232691060 30/03/2023 Gurram Venkateswarlu 0207017WL144682 Gurram Venkateswarlu 00468 UBIN0560979 460 460 Processed 04/04/2023 0547622568 GURRAM VENKATESWARLU UNION BANK OF INDIA(508500)
213 Piduguralla AP-07-017-014-010/020276
() 		0207017000NRG23300320232687519 30/03/2023 Appireddy 0207017WL144515 Appireddy 00468 UBIN0560979 929 929 Processed 04/04/2023 0547622566 MUTYAM APPI REDDY UNION BANK OF INDIA(508500)
214 Piduguralla AP-07-017-014-010/020353
() 		0207017000NRG23300320232687520 30/03/2023 Akkanapalli Venkat Ravanama 0207017WL144515 Akkanapalli Venkat Ravanama 00468 UBIN0560979 929 929 Processed 04/04/2023 0547622561 AKKINAPALLI VENKATARAVANAMMA BANK OF INDIA(508505)
215 Piduguralla AP-07-017-014-010/020498
() 		0207017000NRG23300320232687524 30/03/2023 Ramakrishnareddy 0207017WL144515 Ramakrishnareddy 00468 UBIN0560979 929 929 Processed 04/04/2023 0547622572 PASAM RAMA KRISHNA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
216 Piduguralla AP-07-017-014-010/020603
() 		0207017000NRG23300320232687698 30/03/2023 Panditi Appamma 0207017WL144523 Panditi Appamma 00468 UBIN0560979 970 970 Processed 04/04/2023 0547622565 PANDITI APPAMMA UNION BANK OF INDIA(508500)
217 Piduguralla AP-07-017-014-010/020603
() 		0207017000NRG23300320232687699 30/03/2023 Panditi Ramachandra Reddy 0207017WL144523 Panditi Ramachandra Reddy 00468 UBIN0560979 970 970 Processed 04/04/2023 0547622563 PADDITI RAMACHANDRA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
218 Piduguralla AP-07-017-014-010/020643
() 		0207017000NRG23300320232687527 30/03/2023 Venkateswarareddi 0207017WL144515 Venkateswarareddi 00468 UBIN0560979 697 697 Processed 04/04/2023 0547622562 PANDITI VENKATESWARA REDDY UNION BANK OF INDIA(508500)
219 Piduguralla AP-07-017-014-010/020750
() 		0207017000NRG23300320232687701 30/03/2023 Bramareddy 0207017WL144523 Bramareddy 00468 UBIN0560979 970 970 Processed 04/04/2023 0547622564 KATRAM BRAHMAREDDY UNION BANK OF INDIA(508500)
220 Piduguralla AP-07-017-014-010/020750
() 		0207017000NRG23300320232687702 30/03/2023 Katram Annapurna 0207017WL144523 Katram Annapurna 00468 UBIN0560979 970 970 Processed 04/04/2023 0547622567 KATRAM ANNAPURNA UNION BANK OF INDIA(508500)
SubTotal 8795 8795
221 Piduguralla AP-07-017-007-004/264610
() 		0207017000NRG23300320232691066 30/03/2023 MEKALA VEERANJANEYUIU 0207017WL144682 MEKALA VEERANJANEYUIU 00468 UBIN0801500 230 230 Processed 04/04/2023 0547622632 MR MEKALA VEERANJANEYULU STATE BANK OF INDIA(508548)
SubTotal 230 230
222 Piduguralla AP-07-017-001-001/030853
() 		0207017000NRG23300320232686744 30/03/2023 ALLU SRINIVASA REDDY 0207017WL144498 ALLU SRINIVASA REDDY 00468 UBIN0804479 920 920 Processed 04/04/2023 0547622642 ALLU SRINIVASA REDDY UNION BANK OF INDIA(508500)
223 Piduguralla AP-07-017-003-002/010084
() 		0207017000NRG23300320232686681 30/03/2023 Baji bhi 0207017WL144496 Baji bhi 00468 UBIN0804479 637 637 Processed 04/04/2023 0547622683 SHAIK BAJIBI UNION BANK OF INDIA(508500)
224 Piduguralla AP-07-017-003-002/010085
() 		0207017000NRG23300320232686682 30/03/2023 Mastaan Bhi 0207017WL144496 Mastaan Bhi 00468 UBIN0804479 637 637 Processed 04/04/2023 0547622673 SHAIK MASTAN BI UNION BANK OF INDIA(508500)
225 Piduguralla AP-07-017-003-002/010118
() 		0207017000NRG23300320232686949 30/03/2023 Ankamma 0207017WL144502 Ankamma 00468 UBIN0804479 934 934 Processed 04/04/2023 0547622675 GANJANABOINA AKKAMMA UNION BANK OF INDIA(508500)
226 Piduguralla AP-07-017-003-002/010139
() 		0207017000NRG23300320232686950 30/03/2023 Ramulamma 0207017WL144502 Ramulamma 00468 UBIN0804479 934 934 Processed 04/04/2023 0547622587 BAYIRU RAMULAMMA UNION BANK OF INDIA(508500)
227 Piduguralla AP-07-017-003-002/010140
() 		0207017000NRG23300320232686951 30/03/2023 Ramana 0207017WL144502 Ramana 00468 UBIN0804479 934 934 Processed 04/04/2023 0547622724 NARRA RAMANA UNION BANK OF INDIA(508500)
228 Piduguralla AP-07-017-003-002/010175
() 		0207017000NRG23300320232686952 30/03/2023 Venkateswarlu 0207017WL144502 Venkateswarlu 00468 UBIN0804479 234 234 Processed 04/04/2023 0547622590 MUPPURI VENKATESWARLU UNION BANK OF INDIA(508500)
229 Piduguralla AP-07-017-003-002/010210
() 		0207017000NRG23300320232686953 30/03/2023 Janakiramulu 0207017WL144502 Janakiramulu 00468 UBIN0804479 934 934 Processed 04/04/2023 0547622664 JANAKIRAMULU MARREDDY UNION BANK OF INDIA(508500)
230 Piduguralla AP-07-017-003-002/010237
() 		0207017000NRG23300320232686954 30/03/2023 Venkateswarlu 0207017WL144502 Venkateswarlu 00468 UBIN0804479 934 934 Processed 04/04/2023 0547622705 MUPPURI VENKATESWARLU UNION BANK OF INDIA(508500)
231 Piduguralla AP-07-017-003-002/010239
() 		0207017000NRG23300320232686955 30/03/2023 Akkamma 0207017WL144502 Akkamma 00468 UBIN0804479 934 934 Processed 04/04/2023 0547622687 G ANJANABOINA AKKAMMA UNION BANK OF INDIA(508500)
232 Piduguralla AP-07-017-003-002/010264
() 		0207017000NRG23300320232686957 30/03/2023 Gurram Tulasamma 0207017WL144502 Gurram Tulasamma 00468 UBIN0804479 934 934 Processed 04/04/2023 0547622710 GURRAM TULASAMMA UNION BANK OF INDIA(508500)
233 Piduguralla AP-07-017-003-002/010304
() 		0207017000NRG23300320232686683 30/03/2023 Saidaabhi 0207017WL144496 Saidaabhi 00468 UBIN0804479 637 637 Processed 04/04/2023 0547622797 SHAIK SAIDA BEE UNION BANK OF INDIA(508500)
234 Piduguralla AP-07-017-003-002/010348
() 		0207017000NRG23300320232686684 30/03/2023 Meeraabhi 0207017WL144496 Meeraabhi 00468 UBIN0804479 425 425 Processed 04/04/2023 0547622667 SHAIK MEERABEE UNION BANK OF INDIA(508500)
235 Piduguralla AP-07-017-003-002/010410
() 		0207017000NRG23300320232686958 30/03/2023 Mangamma 0207017WL144502 Mangamma 00468 UBIN0804479 934 934 Processed 04/04/2023 0547622721 PARMI MANGAMMA UNION BANK OF INDIA(508500)
236 Piduguralla AP-07-017-003-002/010411
() 		0207017000NRG23300320232686960 30/03/2023 Akkamma 0207017WL144502 Akkamma 00468 UBIN0804479 934 934 Processed 04/04/2023 0547622672 LAKKA AKKAMMA UNION BANK OF INDIA(508500)
237 Piduguralla AP-07-017-003-002/010411
() 		0207017000NRG23300320232686959 30/03/2023 Srinivasarao 0207017WL144502 Srinivasarao 00468 UBIN0804479 934 934 Processed 04/04/2023 0547622788 LAKKA SRINIVASARAO UNION BANK OF INDIA(508500)
238 Piduguralla AP-07-017-003-002/010427
() 		0207017000NRG23300320232686686 30/03/2023 Jaanamma 0207017WL144496 Jaanamma 00468 UBIN0804479 637 637 Processed 04/04/2023 0547622707 SHAIK JOHNBEE UNION BANK OF INDIA(508500)
239 Piduguralla AP-07-017-003-002/010427
() 		0207017000NRG23300320232686685 30/03/2023 Mabhusubhaani 0207017WL144496 Mabhusubhaani 00468 UBIN0804479 637 637 Processed 04/04/2023 0547622706 SHAIK MAHABUB SUBHANI UNION BANK OF INDIA(508500)
240 Piduguralla AP-07-017-003-002/010432
() 		0207017000NRG23300320232686961 30/03/2023 Lakshmi 0207017WL144502 Lakshmi 00468 UBIN0804479 934 934 Processed 04/04/2023 0547622586 ANNAPUREDDY LAKSHMI UNION BANK OF INDIA(508500)
241 Piduguralla AP-07-017-003-002/010447
() 		0207017000NRG23300320232686965 30/03/2023 Aare Thirupathamma 0207017WL144502 Aare Thirupathamma 00468 UBIN0804479 934 934 Processed 04/04/2023 0547622756 AARE THIRUPATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
242 Piduguralla AP-07-017-003-002/010489
() 		0207017000NRG23300320232686969 30/03/2023 Sivalakshmi 0207017WL144502 Sivalakshmi 00468 UBIN0804479 701 701 Processed 04/04/2023 0547622697 GOGIREDDY SIVALAKSHMI UNION BANK OF INDIA(508500)
243 Piduguralla AP-07-017-003-002/010524
() 		0207017000NRG23300320232686688 30/03/2023 annapoornamma 0207017WL144496 annapoornamma 00468 UBIN0804479 637 637 Processed 04/04/2023 0547622663 NEELAM ANNAPURNAMMA UNION BANK OF INDIA(508500)
244 Piduguralla AP-07-017-003-002/010526
() 		0207017000NRG23300320232686689 30/03/2023 krishnaanjaneyulu 0207017WL144496 krishnaanjaneyulu 00468 UBIN0804479 212 212 Processed 04/04/2023 0547622576 BANDALA KRISHNA ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
245 Piduguralla AP-07-017-003-002/010537
() 		0207017000NRG23300320232686690 30/03/2023 rihana 0207017WL144496 rihana 00468 UBIN0804479 637 637 Processed 04/04/2023 0547622662 SHAIK RIHANA UNION BANK OF INDIA(508500)
246 Piduguralla AP-07-017-003-002/010547
() 		0207017000NRG23300320232686691 30/03/2023 Chowdeswari 0207017WL144496 Chowdeswari 00468 UBIN0804479 637 637 Processed 04/04/2023 0547622575 BADIGUNCHALA CHOWDESWARI UNION BANK OF INDIA(508500)
247 Piduguralla AP-07-017-003-002/010548
() 		0207017000NRG23300320232686693 30/03/2023 Sivamma 0207017WL144496 Sivamma 00468 UBIN0804479 637 637 Processed 04/04/2023 0547622665 KETHAVARAPU SIVAMMA UNION BANK OF INDIA(508500)
248 Piduguralla AP-07-017-003-002/010556
() 		0207017000NRG23300320232686695 30/03/2023 Saiyad Hussen bee 0207017WL144496 Saiyad Hussen bee 00468 UBIN0804479 637 637 Processed 04/04/2023 0547622678 SAIYAD HUSSEN BEE UNION BANK OF INDIA(508500)
249 Piduguralla AP-07-017-003-002/010568
() 		0207017000NRG23300320232686696 30/03/2023 Sayyed Sul Fath 0207017WL144496 Sayyed Sul Fath 00468 UBIN0804479 637 637 Processed 04/04/2023 0547622668 SAYYED SUL FATH UNION BANK OF INDIA(508500)
250 Piduguralla AP-07-017-003-002/010600
() 		0207017000NRG23300320232686970 30/03/2023 Bandi Venkatareddy 0207017WL144502 Bandi Venkatareddy 00468 UBIN0804479 934 934 Processed 04/04/2023 0547622638 BANDI VENKATA REDDY UNION BANK OF INDIA(508500)
251 Piduguralla AP-07-017-003-002/010614
() 		0207017000NRG23300320232686697 30/03/2023 malim Be 0207017WL144496 malim Be 00468 UBIN0804479 637 637 Processed 04/04/2023 0547622787 SHAIK MALIM BEE UNION BANK OF INDIA(508500)
252 Piduguralla AP-07-017-003-002/10682
() 		0207017000NRG23300320232686699 30/03/2023 SHAIK JAINABI 0207017WL144496 SHAIK JAINABI 00468 UBIN0804479 637 637 Processed 04/04/2023 0547622772 SHAIK JAINABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
253 Piduguralla AP-07-017-003-002/10703
() 		0207017000NRG23300320232686975 30/03/2023 ARIKATLA BHANU LAKSHMI PRAVALIKA REDDY 0207017WL144502 ARIKATLA BHANU LAKSHMI PRAVALIKA REDDY 00468 UBIN0804479 934 934 Processed 04/04/2023 0547622752 AREKATLA BHANU LAKSHMI PRAVALLIKA BMMG S UNION BANK OF INDIA(508500)
254 Piduguralla AP-07-017-004-002/020050
() 		0207017000NRG23300320232688163 30/03/2023 Sydamma 0207017WL144533 Sydamma 00468 UBIN0804479 731 731 Processed 04/04/2023 0547622681 YEPURI SAIDAMMA UNION BANK OF INDIA(508500)
255 Piduguralla AP-07-017-004-002/020149
() 		0207017000NRG23300320232688164 30/03/2023 Baatasari 0207017WL144533 Baatasari 00468 UBIN0804479 731 731 Processed 04/04/2023 0547622588 ALUPULA BATA UNION BANK OF INDIA(508500)
256 Piduguralla AP-07-017-004-002/021497
() 		0207017000NRG23300320232688171 30/03/2023 Begam 0207017WL144533 Begam 00468 UBIN0804479 731 731 Processed 04/04/2023 0547622703 SHAIK BEGAM UNION BANK OF INDIA(508500)
257 Piduguralla AP-07-017-004-002/21785
() 		0207017000NRG23300320232688174 30/03/2023 Gandla Vishnu Murthy 0207017WL144533 Gandla Vishnu Murthy 00468 UBIN0804479 244 244 Processed 04/04/2023 0547622635 GANDLA VISHNU MURTHY UNION BANK OF INDIA(508500)
258 Piduguralla AP-07-017-004-002/21847
() 		0207017000NRG23300320232688177 30/03/2023 Beesupogu Rahelu 0207017WL144533 Beesupogu Rahelu 00468 UBIN0804479 731 731 Processed 04/04/2023 0547622598 BISUPOGU RAHELU UNION BANK OF INDIA(508500)
259 Piduguralla AP-07-017-007-004/020035
() 		0207017000NRG23300320232690983 30/03/2023 Lakshmi 0207017WL144678 Lakshmi 00468 UBIN0804479 460 460 Processed 04/04/2023 0547622740 MEKALA LAXMI UNION BANK OF INDIA(508500)
260 Piduguralla AP-07-017-007-004/020035
() 		0207017000NRG23300320232690982 30/03/2023 Singarayya 0207017WL144678 Singarayya 00468 UBIN0804479 460 460 Processed 04/04/2023 0547622596 NALLAGORLA SINGARAIAH UNION BANK OF INDIA(508500)
261 Piduguralla AP-07-017-007-004/020038
() 		0207017000NRG23300320232690984 30/03/2023 Gopayya 0207017WL144678 Gopayya 00468 UBIN0804479 460 460 Processed 04/04/2023 0547622784 MEKALA CHINAGOPAIAH UNION BANK OF INDIA(508500)
262 Piduguralla AP-07-017-007-004/020038
() 		0207017000NRG23300320232690985 30/03/2023 Govardana 0207017WL144678 Govardana 00468 UBIN0804479 460 460 Processed 04/04/2023 0547622704 MEKALA GOVARDHANA UNION BANK OF INDIA(508500)
263 Piduguralla AP-07-017-007-004/020053
() 		0207017000NRG23300320232690986 30/03/2023 Pillakattapu Ramesh 0207017WL144678 Pillakattapu Ramesh 00468 UBIN0804479 460 460 Processed 04/04/2023 0547622684 PILLAKATTAPU RAMESH UNION BANK OF INDIA(508500)
264 Piduguralla AP-07-017-007-004/020061
() 		0207017000NRG23300320232690987 30/03/2023 Yalamandamma 0207017WL144678 Yalamandamma 00468 UBIN0804479 460 460 Processed 04/04/2023 0547622759 YALAGALA YALAMANDAMMA UNION BANK OF INDIA(508500)
265 Piduguralla AP-07-017-007-004/020086
() 		0207017000NRG23300320232690989 30/03/2023 Anamma 0207017WL144678 Anamma 00468 UBIN0804479 230 230 Processed 04/04/2023 0547622580 SAPAVATHU HANUMA UNION BANK OF INDIA(508500)
266 Piduguralla AP-07-017-007-004/020086
() 		0207017000NRG23300320232690988 30/03/2023 Hanumanturao 0207017WL144678 Hanumanturao 00468 UBIN0804479 230 230 Processed 04/04/2023 0547622582 SAPHAVATTU HANUMANTHARAVU NAIK UNION BANK OF INDIA(508500)
267 Piduguralla AP-07-017-007-004/020089
() 		0207017000NRG23300320232690990 30/03/2023 Anjaneyulu 0207017WL144678 Anjaneyulu 00468 UBIN0804479 230 230 Processed 04/04/2023 0547622708 CHINTALA PEDDA ANJINEYULU UNION BANK OF INDIA(508500)
268 Piduguralla AP-07-017-007-004/020089
() 		0207017000NRG23300320232690991 30/03/2023 Srilakshmi 0207017WL144678 Srilakshmi 00468 UBIN0804479 230 230 Processed 04/04/2023 0547622694 CHINTALA SRILAKSHMI UNION BANK OF INDIA(508500)
269 Piduguralla AP-07-017-007-004/020097
() 		0207017000NRG23300320232690993 30/03/2023 Chinnamma 0207017WL144678 Chinnamma 00468 UBIN0804479 230 230 Processed 04/04/2023 0547622581 CHINTALA CHINNAMMA UNION BANK OF INDIA(508500)
270 Piduguralla AP-07-017-007-004/020097
() 		0207017000NRG23300320232690992 30/03/2023 Pedakittayya 0207017WL144678 Pedakittayya 00468 UBIN0804479 230 230 Processed 04/04/2023 0547622686 CHINTALA PEDDA KISHTAIAH UNION BANK OF INDIA(508500)
271 Piduguralla AP-07-017-007-004/020144
() 		0207017000NRG23300320232690994 30/03/2023 Picciyya 0207017WL144678 Picciyya 00468 UBIN0804479 230 230 Processed 04/04/2023 0547622758 MEKALA PICHAIAH UNION BANK OF INDIA(508500)
272 Piduguralla AP-07-017-007-004/020144
() 		0207017000NRG23300320232690995 30/03/2023 Venkatraavamma 0207017WL144678 Venkatraavamma 00468 UBIN0804479 230 230 Processed 04/04/2023 0547622613 M VENKATARAVAMMA UNION BANK OF INDIA(508500)
273 Piduguralla AP-07-017-007-004/020361
() 		0207017000NRG23300320232691055 30/03/2023 Venkayamma 0207017WL144682 Venkayamma 00468 UBIN0804479 460 460 Processed 04/04/2023 0547622685 KANDULA VENKAYAMMA BANK OF INDIA(508505)
274 Piduguralla AP-07-017-007-004/204569
() 		0207017000NRG23300320232691057 30/03/2023 PANEM ANITHA 0207017WL144682 PANEM ANITHA 00468 UBIN0804479 460 460 Processed 04/04/2023 0547622781 PERAMASANI ANITHA UNION BANK OF INDIA(508500)
275 Piduguralla AP-07-017-007-004/204580
() 		0207017000NRG23300320232691061 30/03/2023 PILLAKATTAPU RAMADEVI 0207017WL144682 PILLAKATTAPU RAMADEVI 00468 UBIN0804479 460 460 Processed 04/04/2023 0547622763 PILLAKATTAPU RAMADEVI UNION BANK OF INDIA(508500)
276 Piduguralla AP-07-017-007-004/204591
() 		0207017000NRG23300320232691062 30/03/2023 CHINTALA BHULAXMI 0207017WL144682 CHINTALA BHULAXMI 00468 UBIN0804479 460 460 Processed 04/04/2023 0547622760 CHINTALA BHULAXMI UNION BANK OF INDIA(508500)
277 Piduguralla AP-07-017-007-004/20586
() 		0207017000NRG23300320232691065 30/03/2023 Kanneboina Venkatramana 0207017WL144682 Kanneboina Venkatramana 00468 UBIN0804479 230 230 Processed 04/04/2023 0547622796 KANNEBOINA VENKATRAMANA UNION BANK OF INDIA(508500)
278 Piduguralla AP-07-017-010-007/010904
() 		0207017000NRG23300320232688895 30/03/2023 Kotayya 0207017WL144596 Kotayya 00468 UBIN0804479 615 615 Processed 04/04/2023 0547622597 VEERLA KOTAIAH UNION BANK OF INDIA(508500)
279 Piduguralla AP-07-017-014-010/020499
() 		0207017000NRG23300320232687525 30/03/2023 Panditi China PapiReddy 0207017WL144515 Panditi China PapiReddy 00468 UBIN0804479 697 697 Processed 04/04/2023 0547622560 PANDITI CHINA PAPIREDDY UNION BANK OF INDIA(508500)
280 Piduguralla AP-07-017-015-010/010187
() 		0207017000NRG23300320232688532 30/03/2023 Deenamma 0207017WL144543 Deenamma 00468 UBIN0804479 694 694 Processed 04/04/2023 0547622798 DASARI DEENAMMA UNION BANK OF INDIA(508500)
SubTotal 35693 35693
281 Piduguralla AP-07-017-004-002/021359
() 		0207017000NRG23300320232688170 30/03/2023 GOVINDU NAGARJUNA 0207017WL144533 GOVINDU NAGARJUNA 00468 UBIN0805033 731 731 Processed 04/04/2023 0547622791 GOVINDU NAGARJUNA UNION BANK OF INDIA(508500)
SubTotal 731 731
282 Piduguralla AP-07-017-004-002/21852
() 		0207017000NRG23300320232688179 30/03/2023 Vijayamma Pokala 0207017WL144533 Vijayamma Pokala 00468 UBIN0809659 731 731 Processed 04/04/2023 0547622764 Ms KONDURU VIJAYAMMA INDIAN BANK(607105)
283 Piduguralla AP-07-017-010-007/11648
() 		0207017000NRG23300320232688799 30/03/2023 PAVANI KONDURU 0207017WL144590 PAVANI KONDURU 00468 UBIN0809659 820 820 Processed 04/04/2023 0547622766 PAVANI KONDURU UNION BANK OF INDIA(508500)
284 Piduguralla AP-07-017-010-007/11649
() 		0207017000NRG23300320232688800 30/03/2023 PALLEPATI RAVEENA 0207017WL144590 PALLEPATI RAVEENA 00468 UBIN0809659 820 820 Processed 04/04/2023 0547622767 PALLEPATI RAVEEN INDIAN OVERSEAS BANK(508541)
SubTotal 2371 2371
285 Piduguralla AP-07-017-007-004/204680
() 		0207017000NRG23300320232691063 30/03/2023 BOMBOTHUIA KISHORE 0207017WL144682 BOMBOTHUIA KISHORE 00468 UBIN0815802 230 230 Processed 04/04/2023 0547622782 BOMBOTHULA KISHORE UNION BANK OF INDIA(508500)
SubTotal 230 230
286 Piduguralla AP-07-017-014-010/020061
() 		0207017000NRG23300320232687517 30/03/2023 Mallareddy 0207017WL144515 Mallareddy 00468 UBIN0CG7007 929 929 Processed 04/04/2023 0547622573 ANNAPAREDDY MALLAREDDY S OMATTAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
287 Piduguralla AP-07-017-014-010/020532
() 		0207017000NRG23300320232687526 30/03/2023 Panditi Jayamma 0207017WL144515 Panditi Jayamma 00468 UBIN0CG7007 929 929 Processed 04/04/2023 0547622571 PANDHITI JAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
288 Piduguralla AP-07-017-014-010/020603
() 		0207017000NRG23300320232687700 30/03/2023 Panditi Nagamani 0207017WL144523 Panditi Nagamani 00468 UBIN0CG7007 970 970 Processed 04/04/2023 0547622595 PANDITI NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
289 Piduguralla AP-07-017-015-010/010096
() 		0207017000NRG23300320232688522 30/03/2023 Maartamma 0207017WL144543 Maartamma 00468 UBIN0CG7007 694 694 Processed 04/04/2023 0547622644 RAYANI MARTHAMMA WO RAMA RAO ROGUTHIKOND CHAITANYA GODAVARI GRAMEENA BANK(607080)
290 Piduguralla AP-07-017-015-010/010132
() 		0207017000NRG23300320232688524 30/03/2023 Baalaraaju 0207017WL144543 Baalaraaju 00468 UBIN0CG7007 694 694 Processed 04/04/2023 0547622646 MR VALLEPU BALARAJU STATE BANK OF INDIA(508548)
291 Piduguralla AP-07-017-015-010/010145
() 		0207017000NRG23300320232688527 30/03/2023 Samrajyam 0207017WL144543 Samrajyam 00468 UBIN0CG7007 694 694 Processed 04/04/2023 0547622645 PALLAPATI SAMRAJYAM W O SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
292 Piduguralla AP-07-017-015-010/010171
() 		0207017000NRG23300320232688530 30/03/2023 Koteswaramma 0207017WL144543 Koteswaramma 00468 UBIN0CG7007 694 694 Processed 04/04/2023 0547622643 KOPURI KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 5604 5604
293 Piduguralla AP-07-017-002-001/020165
() 		0207017000NRG23300320232690799 30/03/2023 Maram Reddy Pothuraju 0207017WL144671 Maram Reddy Pothuraju 00468 UBIN0CG7023 700 700 Processed 04/04/2023 0547622589 MARAM REDDY POTHURAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
294 Piduguralla AP-07-017-002-001/020187
() 		0207017000NRG23300320232690801 30/03/2023 Ganipisetti Ankammaraavu 0207017WL144671 Ganipisetti Ankammaraavu 00468 UBIN0CG7023 700 700 Processed 04/04/2023 0547622617 GANIPISETTY ANKAMARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
295 Piduguralla AP-07-017-002-001/020834
() 		0207017000NRG23300320232690810 30/03/2023 VistnuMolakala Parameswari 0207017WL144671 VistnuMolakala Parameswari 00468 UBIN0CG7023 933 933 Processed 04/04/2023 0547622591 VISHNUMOLAKALA PARAMESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 2333 2333
296 Piduguralla AP-07-017-008-005/010111
() 		0207017000NRG23300320232690431 30/03/2023 UVSTELA ROJA RANI 0207017WL144663 UVSTELA ROJA RANI 00468 UBIN0CG7077 690 690 Processed 04/04/2023 0547622610 Mrs VUSTELA RANI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
297 Piduguralla AP-07-017-008-005/010237
() 		0207017000NRG23300320232690432 30/03/2023 Gangaadararao 0207017WL144663 Gangaadararao 00468 UBIN0CG7077 690 690 Processed 04/04/2023 0547622593 THALLAPOGU GANGADHAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
298 Piduguralla AP-07-017-008-005/010237
() 		0207017000NRG23300320232690433 30/03/2023 Tallapogu Annapurna 0207017WL144663 Tallapogu Annapurna 00468 UBIN0CG7077 690 690 Processed 04/04/2023 0547622629 DUNNA HANUMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
299 Piduguralla AP-07-017-008-005/010296
() 		0207017000NRG23300320232690436 30/03/2023 Jakki Mukundarao 0207017WL144663 Jakki Mukundarao 00468 UBIN0CG7077 690 690 Processed 04/04/2023 0547622628 JAKKI MUKUNDA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
300 Piduguralla AP-07-017-008-005/010414
() 		0207017000NRG23300320232690441 30/03/2023 KODIREKKA VENKAYAMMA 0207017WL144663 KODIREKKA VENKAYAMMA 00468 UBIN0CG7077 460 460 Processed 04/04/2023 0547622609 MRS KODIREKKA VENKAYAMMA STATE BANK OF INDIA(508548)
301 Piduguralla AP-07-017-008-005/010656
() 		0207017000NRG23300320232690443 30/03/2023 Prattipati Ramadevi 0207017WL144663 Prattipati Ramadevi 00468 UBIN0CG7077 460 460 Processed 04/04/2023 0547622608 PRATTIPATI RAMA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
302 Piduguralla AP-07-017-008-005/010701
() 		0207017000NRG23300320232690447 30/03/2023 Jakki Ramana 0207017WL144663 Jakki Ramana 00468 UBIN0CG7077 460 460 Processed 04/04/2023 0547622607 JAKKI RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
303 Piduguralla AP-07-017-008-005/010701
() 		0207017000NRG23300320232690446 30/03/2023 Jakki Venkateswarlu 0207017WL144663 Jakki Venkateswarlu 00468 UBIN0CG7077 460 460 Processed 04/04/2023 0547622611 JAKKI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
304 Piduguralla AP-07-017-008-005/010879
() 		0207017000NRG23300320232690448 30/03/2023 Visrantamma 0207017WL144663 Visrantamma 00468 UBIN0CG7077 460 460 Processed 04/04/2023 0547622592 MRS VISHRANTAM THALLAPOGU STATE BANK OF INDIA(508548)
SubTotal 5060 5060
305 Piduguralla AP-07-017-001-001/030893
() 		0207017000NRG23300320232690758 30/03/2023 DODDA Acchamma 0207017WL144669 DODDA Acchamma 00468 UBIN0CG7078 728 728 Processed 04/04/2023 0547622623 DODDA ACHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
306 Piduguralla AP-07-017-001-001/31796
() 		0207017000NRG23300320232690785 30/03/2023 KURAPATI MAHESH REDDY 0207017WL144669 KURAPATI MAHESH REDDY 00468 UBIN0CG7078 971 971 Processed 04/04/2023 0547622615 KURAPATI MAHESH REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
307 Piduguralla AP-07-017-003-002/010429
() 		0207017000NRG23300320232686687 30/03/2023 Shaik China Mabu Vali 0207017WL144496 Shaik China Mabu Vali 00468 UBIN0CG7078 637 637 Processed 04/04/2023 0547622639 SHAIK CHINA MAABU UNION BANK OF INDIA(508500)
308 Piduguralla AP-07-017-003-002/010442
() 		0207017000NRG23300320232686963 30/03/2023 VENNA BHAVANI 0207017WL144502 VENNA BHAVANI 00468 UBIN0CG7078 934 934 Processed 04/04/2023 0547622626 VENNA BHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
309 Piduguralla AP-07-017-003-002/010442
() 		0207017000NRG23300320232686962 30/03/2023 VENNA PERI REDDY 0207017WL144502 VENNA PERI REDDY 00468 UBIN0CG7078 934 934 Processed 04/04/2023 0547622622 VENNA PERI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
310 Piduguralla AP-07-017-003-002/010443
() 		0207017000NRG23300320232686964 30/03/2023 BASU VENKATA NARASAMMA 0207017WL144502 BASU VENKATA NARASAMMA 00468 UBIN0CG7078 934 934 Processed 04/04/2023 0547622621 BASU VENKATA NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
311 Piduguralla AP-07-017-003-002/010456
() 		0207017000NRG23300320232686967 30/03/2023 Tippireddy Janakamma 0207017WL144502 Tippireddy Janakamma 00468 UBIN0CG7078 934 934 Processed 04/04/2023 0547622625 THIPPIREDDY JANAKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
312 Piduguralla AP-07-017-003-002/010456
() 		0207017000NRG23300320232686966 30/03/2023 Tippireddy Krishnareddy 0207017WL144502 Tippireddy Krishnareddy 00468 UBIN0CG7078 934 934 Processed 04/04/2023 0547622620 TIPPI REDDY KRISHNA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
313 Piduguralla AP-07-017-003-002/010556
() 		0207017000NRG23300320232686694 30/03/2023 Saiyad Nagul Meera 0207017WL144496 Saiyad Nagul Meera 00468 UBIN0CG7078 637 637 Processed 04/04/2023 0547622578 SAIYAD NAGUL MEERA CHAITANYA GODAVARI GRAMEENA BANK(607080)
314 Piduguralla AP-07-017-003-002/010600
() 		0207017000NRG23300320232686971 30/03/2023 Bandi Buchamma 0207017WL144502 Bandi Buchamma 00468 UBIN0CG7078 934 934 Processed 04/04/2023 0547622647 Mrs BANDI BUTCHAMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
315 Piduguralla AP-07-017-003-002/10633
() 		0207017000NRG23300320232686972 30/03/2023 Venna pitchai reddy 0207017WL144502 Venna pitchai reddy 00468 UBIN0CG7078 934 934 Processed 04/04/2023 0547622603 VENNA PITCHAI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
316 Piduguralla AP-07-017-003-002/10637
() 		0207017000NRG23300320232686973 30/03/2023 Venna Venkataravamma 0207017WL144502 Venna Venkataravamma 00468 UBIN0CG7078 934 934 Processed 04/04/2023 0547622600 GURRAM VENKATARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
317 Piduguralla AP-07-017-003-002/10640
() 		0207017000NRG23300320232686974 30/03/2023 AARE VENOGOPAL REDDY 0207017WL144502 AARE VENOGOPAL REDDY 00468 UBIN0CG7078 934 934 Processed 04/04/2023 0547622606 AARE VENUGOPAL REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
318 Piduguralla AP-07-017-003-002/10664
() 		0207017000NRG23300320232686698 30/03/2023 SHAIK CHINA BAJI 0207017WL144496 SHAIK CHINA BAJI 00468 UBIN0CG7078 637 637 Processed 04/04/2023 0547622640 SHAIK CHINA BAJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
319 Piduguralla AP-07-017-003-002/10711
() 		0207017000NRG23300320232686978 30/03/2023 KANCHARLA SITA 0207017WL144502 KANCHARLA SITA 00468 UBIN0CG7078 934 934 Processed 04/04/2023 0547622624 KANCHARLA SITA UNION BANK OF INDIA(508500)
320 Piduguralla AP-07-017-004-002/020037
() 		0207017000NRG23300320232688162 30/03/2023 Beesupogu Samrajyam 0207017WL144533 Beesupogu Samrajyam 00468 UBIN0CG7078 487 487 Processed 04/04/2023 0547622584 BEESUPOGU SAMBRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
321 Piduguralla AP-07-017-004-002/020372
() 		0207017000NRG23300320232688165 30/03/2023 Perupogu Kumari 0207017WL144533 Perupogu Kumari 00468 UBIN0CG7078 731 731 Processed 04/04/2023 0547622585 PERIPOGU KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
322 Piduguralla AP-07-017-004-002/020398
() 		0207017000NRG23300320232688166 30/03/2023 Besupogu Mariyamma 0207017WL144533 Besupogu Mariyamma 00468 UBIN0CG7078 731 731 Processed 04/04/2023 0547622579 BESUPOGU MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
323 Piduguralla AP-07-017-004-002/020408
() 		0207017000NRG23300320232688168 30/03/2023 Lanjapalli Jyothi 0207017WL144533 Lanjapalli Jyothi 00468 UBIN0CG7078 731 731 Processed 04/04/2023 0547622583 LANJAPALLI JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
324 Piduguralla AP-07-017-004-002/020408
() 		0207017000NRG23300320232688167 30/03/2023 Lanjapalli Sagar 0207017WL144533 Lanjapalli Sagar 00468 UBIN0CG7078 731 731 Processed 04/04/2023 0547622648 LANJAPALLI SAGAR BABU INDIA POST PAYMENTS BANK LIMITED(508528)
325 Piduguralla AP-07-017-004-002/021355
() 		0207017000NRG23300320232688169 30/03/2023 Kondru Koteswari 0207017WL144533 Kondru Koteswari 00468 UBIN0CG7078 731 731 Processed 04/04/2023 0547622577 KONDRU KOTESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
326 Piduguralla AP-07-017-004-002/21763
() 		0207017000NRG23300320232688173 30/03/2023 Janagam Thirupathamma 0207017WL144533 Janagam Thirupathamma 00468 UBIN0CG7078 731 731 Processed 04/04/2023 0547622601 JANAGAM THIRUPATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
327 Piduguralla AP-07-017-004-002/21788
() 		0207017000NRG23300320232688175 30/03/2023 Suaragani Siva Kalyani 0207017WL144533 Suaragani Siva Kalyani 00468 UBIN0CG7078 731 731 Processed 04/04/2023 0547622602 SURAGANI SIVA KALYANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
328 Piduguralla AP-07-017-004-002/21790
() 		0207017000NRG23300320232688176 30/03/2023 Yaragani Mounika 0207017WL144533 Yaragani Mounika 00468 UBIN0CG7078 731 731 Processed 04/04/2023 0547622604 YARAGANI MOUNIKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
329 Piduguralla AP-07-017-004-002/21851
() 		0207017000NRG23300320232688178 30/03/2023 ALETI ASVINI 0207017WL144533 ALETI ASVINI 00468 UBIN0CG7078 731 731 Processed 04/04/2023 0547622649 ALETI ASVINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
330 Piduguralla AP-07-017-010-007/010505
() 		0207017000NRG23300320232688869 30/03/2023 Vemula Renuka alias Merikumari 0207017WL144596 Vemula Renuka alias Merikumari 00468 UBIN0CG7078 615 615 Processed 04/04/2023 0547622594 VEMULA RENUKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
331 Piduguralla AP-07-017-010-007/010708
() 		0207017000NRG23300320232688879 30/03/2023 BURRI RATTAMMA 0207017WL144596 BURRI RATTAMMA 00468 UBIN0CG7078 820 820 Processed 04/04/2023 0547622612 MRS RATTAMMA BURRI STATE BANK OF INDIA(508548)
332 Piduguralla AP-07-017-010-007/011586
() 		0207017000NRG23300320232688916 30/03/2023 SHAIK MAHABULA 0207017WL144596 SHAIK MAHABULA 00468 UBIN0CG7078 820 820 Processed 04/04/2023 0547622599 SHAIK MAHABULA CHAITANYA GODAVARI GRAMEENA BANK(607080)
333 Piduguralla AP-07-017-010-007/1636
() 		0207017000NRG23300320232688919 30/03/2023 CHALLA RAMA KOTIREDDY 0207017WL144596 CHALLA RAMA KOTIREDDY 00468 UBIN0CG7078 820 820 Processed 04/04/2023 0547622614 Mr CHALLA RAMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 23091 23091
334 Piduguralla AP-07-017-008-005/010012
() 		0207017000NRG23300320232690429 30/03/2023 Venkamma 0207017WL144663 Venkamma 00499 ANDB0007999 690 690 Processed 04/04/2023 0547622605 PAGADALA VENKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
335 Piduguralla AP-07-017-008-005/010294
() 		0207017000NRG23300320232690434 30/03/2023 Pedagurunaadham 0207017WL144663 Pedagurunaadham 00499 ANDB0007999 690 690 Processed 04/04/2023 0547622616 JITTA PEDA GURUNADHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
336 Piduguralla AP-07-017-008-005/010296
() 		0207017000NRG23300320232690437 30/03/2023 Avaramma 0207017WL144663 Avaramma 00499 ANDB0007999 690 690 Processed 04/04/2023 0547622630 MRS AMARAMMA JAKKI STATE BANK OF INDIA(508548)
337 Piduguralla AP-07-017-008-005/010689
() 		0207017000NRG23300320232690445 30/03/2023 Ankallamma 0207017WL144663 Ankallamma 00499 ANDB0007999 460 460 Processed 04/04/2023 0547622618 PrattipatiAnkalamma FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2530 2530
338 Piduguralla AP-07-017-001-001/031417
() 		0207017000NRG23300320232686254 30/03/2023 Bhulakshmi 0207017WL144474 Bhulakshmi 00688 FINO0001112 920 920 Processed 04/04/2023 0547622682 MS DAGGU BHULAKSHMI STATE BANK OF INDIA(508548)
SubTotal 920 920
339 Piduguralla AP-07-017-001-001/031224
() 		0207017000NRG23300320232686746 30/03/2023 GUNNAMREDDY Subbamma 0207017WL144498 GUNNAMREDDY Subbamma 00691 IPOS0000001 920 920 Processed 04/04/2023 0547622641 GUNNAMAREDDY SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
340 Piduguralla AP-07-017-001-001/031278
() 		0207017000NRG23300320232690768 30/03/2023 G.Vasanthalakshmi 0207017WL144669 G.Vasanthalakshmi 00691 IPOS0000001 971 971 Processed 04/04/2023 0547622637 GUNNAMAREDDY VASANTHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
341 Piduguralla AP-07-017-003-002/010548
() 		0207017000NRG23300320232686692 30/03/2023 Ketavarapu KoteswaraRao 0207017WL144496 Ketavarapu KoteswaraRao 00691 IPOS0000001 212 212 Processed 04/04/2023 0547622627 KETAVARAPU CHINA KOTESWARA RAO UNION BANK OF INDIA(508500)
342 Piduguralla AP-07-017-003-002/10717
() 		0207017000NRG23300320232686979 30/03/2023 Bandi Ratna Kumar 0207017WL144502 Bandi Ratna Kumar 00691 IPOS0000001 934 934 Processed 04/04/2023 0547622636 BANDI RATNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
343 Piduguralla AP-07-017-003-002/10717
() 		0207017000NRG23300320232686980 30/03/2023 Bandi Tirapathi Reddy 0207017WL144502 Bandi Tirapathi Reddy 00691 IPOS0000001 934 934 Processed 04/04/2023 0547622619 BANDI THIRUPATHI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
344 Piduguralla AP-07-017-003-002/10719
() 		0207017000NRG23300320232686981 30/03/2023 BANDI SIVA SURENDRA REDDY 0207017WL144502 BANDI SIVA SURENDRA REDDY 00691 IPOS0000001 934 934 Processed 04/04/2023 0547622634 BANDI SIVA SURENDRA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
345 Piduguralla AP-07-017-010-007/010314
() 		0207017000NRG23300320232688791 30/03/2023 sk noorjhan 0207017WL144590 sk noorjhan 00691 IPOS0000001 615 615 Processed 04/04/2023 0547622631 SHAIK NOORJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
346 Piduguralla AP-07-017-010-007/010334
() 		0207017000NRG23300320232688858 30/03/2023 BANDLA SILUVA RAANI 0207017WL144596 BANDLA SILUVA RAANI 00691 IPOS0000001 410 410 Processed 04/04/2023 0547622633 BANDLA SILUVA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
347 Piduguralla AP-07-017-010-007/010777
() 		0207017000NRG23300320232688882 30/03/2023 Gousbi 0207017WL144596 Gousbi 00691 IPOS0000001 820 820 Processed 04/04/2023 0547622574 MOTHADU GOUSU BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 6750 6750
Total 251398 251398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piduguralla AP0207017_300323APB_FTO_444752 Bank of India BKID0005674 PIDUGURALLA 3984
2 Piduguralla AP0207017_300323APB_FTO_444752 Central Bank Of India CBIN0285008 PIDUGURALLA 1201
3 Piduguralla AP0207017_300323APB_FTO_444752 HDFC Bank HDFC0001624 PIDUGURALLA 731
4 Piduguralla AP0207017_300323APB_FTO_444752 Karur Vysya Bank KVBL0004883 PIDUGURALLA 460
5 Piduguralla AP0207017_300323APB_FTO_444752 STATE BANK OF INDIA SBIN0001923 NADIKUDI 933
6 Piduguralla AP0207017_300323APB_FTO_444752 STATE BANK OF INDIA SBIN0002706 DACHEPALLI 1400
7 Piduguralla AP0207017_300323APB_FTO_444752 STATE BANK OF INDIA SBIN0002783 PIDUGURALLA 13001
8 Piduguralla AP0207017_300323APB_FTO_444752 STATE BANK OF INDIA SBIN0008815 TUMMALACHERUVU 128231
9 Piduguralla AP0207017_300323APB_FTO_444752 STATE BANK OF INDIA SBIN0012870 TADEPALLI 820
10 Piduguralla AP0207017_300323APB_FTO_444752 STATE BANK OF INDIA SBIN0015071 PIDUGURALLA BAZAR 2083
11 Piduguralla AP0207017_300323APB_FTO_444752 STATE BANK OF INDIA SBIN0020815 PIDUGURALLA 4216
12 Piduguralla AP0207017_300323APB_FTO_444752 UNION BANK OF INDIA UBIN0560979 PIDUGURALLA 8795
13 Piduguralla AP0207017_300323APB_FTO_444752 UNION BANK OF INDIA UBIN0801500 GUNTUR MAIN 230
14 Piduguralla AP0207017_300323APB_FTO_444752 UNION BANK OF INDIA UBIN0804479 PIDUGURALLA 35693
15 Piduguralla AP0207017_300323APB_FTO_444752 UNION BANK OF INDIA UBIN0805033 SATTENAPALLE 731
16 Piduguralla AP0207017_300323APB_FTO_444752 UNION BANK OF INDIA UBIN0809659 KAZA 2371
17 Piduguralla AP0207017_300323APB_FTO_444752 UNION BANK OF INDIA UBIN0815802 NADIKUDI 230
18 Piduguralla AP0207017_300323APB_FTO_444752 UNION BANK OF INDIA UBIN0CG7007 ZULAKALLU CGGB 5604
19 Piduguralla AP0207017_300323APB_FTO_444752 UNION BANK OF INDIA UBIN0CG7023 Cggb Dachepalli 2333
20 Piduguralla AP0207017_300323APB_FTO_444752 UNION BANK OF INDIA UBIN0CG7077 Janapadu CGGB 5060
21 Piduguralla AP0207017_300323APB_FTO_444752 UNION BANK OF INDIA UBIN0CG7078 BRAHMANAPALLI CGGB 23091
22 Piduguralla AP0207017_300323APB_FTO_444752 Chaitanya Godavari Grameena Bank ANDB0007999 CHAITANYA GODAVARI GRAMEENA BANK 2530
23 Piduguralla AP0207017_300323APB_FTO_444752 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 920
24 Piduguralla AP0207017_300323APB_FTO_444752 India Post Payments Bank IPOS0000001 NARASARAOPET 6750

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