|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Pedakurapadu
|
AP-07-014-017-013/030178
()
|
0207014000NRG25150520240999858
|
15/05/2024
|
Srinu
|
0207014WL022551
|
Srinu
|
00089
|
CBIN0284458
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222053836
|
|
Mr SRINIVASA RAO KRAPA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pedakurapadu
|
AP-07-014-017-013/030195
()
|
0207014000NRG25150520240999867
|
15/05/2024
|
venkatrao
|
0207014WL022551
|
venkatrao
|
00089
|
CBIN0284458
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4222053839
|
|
Mr VENKATRAO PARUCHURI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
3
|
Pedakurapadu
|
AP-07-014-008-006/010241
()
|
0207014000NRG25150520240994401
|
15/05/2024
|
NALLAMEKALA Madhavarao
|
0207014WL022437
|
NALLAMEKALA Madhavarao
|
00176
|
IDIB000A186
|
1174
|
1174
|
Processed
|
22/05/2024
|
|
4222053929
|
|
Mr Nallamekala Madhavarao MADHAVA RAO
|
INDIAN BANK(607105)
|
|
4
|
Pedakurapadu
|
AP-07-014-008-006/010617
()
|
0207014000NRG25150520240994608
|
15/05/2024
|
Purnachandrarao
|
0207014WL022437
|
Purnachandrarao
|
00176
|
IDIB000A186
|
1409
|
1409
|
Processed
|
22/05/2024
|
|
4222053880
|
|
KADIYALA PURNACHANDRARAO
|
UNION BANK OF INDIA(508500)
|
|
5
|
Pedakurapadu
|
AP-07-014-008-006/010789
()
|
0207014000NRG25150520240994706
|
15/05/2024
|
venkateswarluarao
|
0207014WL022437
|
venkateswarluarao
|
00176
|
IDIB000A186
|
1409
|
1409
|
Processed
|
22/05/2024
|
|
4222053876
|
|
Mr Nallamekala Venkateswararao VENKATE
|
INDIAN BANK(607105)
|
|
6
|
Pedakurapadu
|
AP-07-014-017-013/030071
()
|
0207014000NRG25150520240999796
|
15/05/2024
|
Venkatrao
|
0207014WL022551
|
Venkatrao
|
00176
|
IDIB000A186
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4222053907
|
|
PARUCHURI VENKATARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Pedakurapadu
|
AP-07-014-017-013/030071
()
|
0207014000NRG25150520240999797
|
15/05/2024
|
Venkayamma
|
0207014WL022551
|
Venkayamma
|
00176
|
IDIB000A186
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222053906
|
|
PARUCHURI VENKAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6542
|
6542
|
|
|
|
|
|
|
|
|
8
|
Pedakurapadu
|
AP-07-014-008-006/010096
()
|
0207014000NRG25150520240994262
|
15/05/2024
|
Peda Rosaiah
|
0207014WL022437
|
Peda Rosaiah
|
00415
|
SBIN0001454
|
1174
|
1174
|
Processed
|
22/05/2024
|
|
4222054043
|
|
MR ROSAIAH TURAKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pedakurapadu
|
AP-07-014-008-006/010480
()
|
0207014000NRG25150520240994537
|
15/05/2024
|
Koteswararao
|
0207014WL022437
|
Koteswararao
|
00415
|
SBIN0001454
|
1409
|
1409
|
Processed
|
22/05/2024
|
|
4222053863
|
|
MR NANDIGAMA KOTESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pedakurapadu
|
AP-07-014-008-006/010509
()
|
0207014000NRG25150520240994556
|
15/05/2024
|
gOpikriShNa
|
0207014WL022437
|
gOpikriShNa
|
00415
|
SBIN0001454
|
1409
|
1409
|
Processed
|
22/05/2024
|
|
4222053804
|
|
MR NALLAMEKALA GOPI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pedakurapadu
|
AP-07-014-010-008/010572
()
|
0207014000NRG25150520241003125
|
15/05/2024
|
Sujata
|
0207014WL022651
|
Sujata
|
00415
|
SBIN0001454
|
795
|
795
|
Processed
|
22/05/2024
|
|
4222053856
|
|
NUTHAKKI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Pedakurapadu
|
AP-07-014-010-008/010582
()
|
0207014000NRG25150520241003127
|
15/05/2024
|
Koteswararao
|
0207014WL022651
|
Koteswararao
|
00415
|
SBIN0001454
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4222054006
|
|
KAMBHAMPATI KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
13
|
Pedakurapadu
|
AP-07-014-010-008/010611
()
|
0207014000NRG25150520241003136
|
15/05/2024
|
p.thambi
|
0207014WL022651
|
p.thambi
|
00415
|
SBIN0001454
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4222053955
|
|
PATIBANDLA THAMBI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Pedakurapadu
|
AP-07-014-017-013/030008
()
|
0207014000NRG25150520240999752
|
15/05/2024
|
parchuri Sambasivarao
|
0207014WL022551
|
parchuri Sambasivarao
|
00415
|
SBIN0001454
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222053905
|
|
PARUCHURI SAMBASIVARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
15
|
Pedakurapadu
|
AP-07-014-017-013/030011
()
|
0207014000NRG25150520240999753
|
15/05/2024
|
Srinivasarao
|
0207014WL022551
|
Srinivasarao
|
00415
|
SBIN0001454
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222053794
|
|
PARCHURI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
16
|
Pedakurapadu
|
AP-07-014-017-013/030017
()
|
0207014000NRG25150520240999759
|
15/05/2024
|
Padma
|
0207014WL022551
|
Padma
|
00415
|
SBIN0001454
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222053801
|
|
MRS PARCHURI PADMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pedakurapadu
|
AP-07-014-017-013/030021
()
|
0207014000NRG25150520240999760
|
15/05/2024
|
Rani
|
0207014WL022551
|
Rani
|
00415
|
SBIN0001454
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4222053964
|
|
MRS KRAPA RANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pedakurapadu
|
AP-07-014-017-013/030024
()
|
0207014000NRG25150520240999761
|
15/05/2024
|
Samrajyam
|
0207014WL022551
|
Samrajyam
|
00415
|
SBIN0001454
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4222053998
|
|
MRS SAMRAJYAM PARCHURI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pedakurapadu
|
AP-07-014-017-013/030026
()
|
0207014000NRG25150520240999762
|
15/05/2024
|
PARCHURI TEJA Srinivasarao
|
0207014WL022551
|
PARCHURI TEJA Srinivasarao
|
00415
|
SBIN0001454
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4222053831
|
|
MRS PARUCHURI TEJASRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pedakurapadu
|
AP-07-014-017-013/030029
()
|
0207014000NRG25150520240999763
|
15/05/2024
|
Sampurnamma
|
0207014WL022551
|
Sampurnamma
|
00415
|
SBIN0001454
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222053968
|
|
SAMPOORNAMMA SAKAMURI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pedakurapadu
|
AP-07-014-017-013/030030
()
|
0207014000NRG25150520240999765
|
15/05/2024
|
Gouramba
|
0207014WL022551
|
Gouramba
|
00415
|
SBIN0001454
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222053847
|
|
MISS KRAPA GOURAMBA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pedakurapadu
|
AP-07-014-017-013/030032
()
|
0207014000NRG25150520240999766
|
15/05/2024
|
Venkateswarlu
|
0207014WL022551
|
Venkateswarlu
|
00415
|
SBIN0001454
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222053980
|
|
SAKHAMURI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
23
|
Pedakurapadu
|
AP-07-014-017-013/030035
()
|
0207014000NRG25150520240999768
|
15/05/2024
|
Ramesh
|
0207014WL022551
|
Ramesh
|
00415
|
SBIN0001454
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4222054024
|
|
PARUCHURI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
24
|
Pedakurapadu
|
AP-07-014-017-013/030036
()
|
0207014000NRG25150520240999769
|
15/05/2024
|
Subbarao
|
0207014WL022551
|
Subbarao
|
00415
|
SBIN0001454
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222053879
|
|
SAKHAMURI SUBBARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
25
|
Pedakurapadu
|
AP-07-014-017-013/030037
()
|
0207014000NRG25150520240999770
|
15/05/2024
|
Nageswararao
|
0207014WL022551
|
Nageswararao
|
00415
|
SBIN0001454
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222053830
|
|
MRS NAGESWARARAO CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pedakurapadu
|
AP-07-014-017-013/030037
()
|
0207014000NRG25150520240999771
|
15/05/2024
|
Padma
|
0207014WL022551
|
Padma
|
00415
|
SBIN0001454
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222053963
|
|
CHANDRA PADMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
Pedakurapadu
|
AP-07-014-017-013/030041
()
|
0207014000NRG25150520240999772
|
15/05/2024
|
Padma
|
0207014WL022551
|
Padma
|
00415
|
SBIN0001454
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222053971
|
|
PADMA PARUCHURI
|
CANARA BANK(508532)
|
|
28
|
Pedakurapadu
|
AP-07-014-017-013/030042
()
|
0207014000NRG25150520240999774
|
15/05/2024
|
Veneela
|
0207014WL022551
|
Veneela
|
00415
|
SBIN0001454
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222053844
|
|
PARUCHURI VENILA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
29
|
Pedakurapadu
|
AP-07-014-017-013/030042
()
|
0207014000NRG25150520240999773
|
15/05/2024
|
Venkateswarlu
|
0207014WL022551
|
Venkateswarlu
|
00415
|
SBIN0001454
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222053815
|
|
PARUCHURI VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
30
|
Pedakurapadu
|
AP-07-014-017-013/030043
()
|
0207014000NRG25150520240999775
|
15/05/2024
|
Prabhavathi
|
0207014WL022551
|
Prabhavathi
|
00415
|
SBIN0001454
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222053829
|
|
MISS PRABHAVATI PARUCHURI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pedakurapadu
|
AP-07-014-017-013/030044
()
|
0207014000NRG25150520240999776
|
15/05/2024
|
Nagamalleswari
|
0207014WL022551
|
Nagamalleswari
|
00415
|
SBIN0001454
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4222053835
|
|
Mr SAKAMURI NAGA MALLISWARA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
32
|
Pedakurapadu
|
AP-07-014-017-013/030048
()
|
0207014000NRG25150520240999777
|
15/05/2024
|
Lokeswararao
|
0207014WL022551
|
Lokeswararao
|
00415
|
SBIN0001454
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222053962
|
|
BOLLEPALLI LOKESWARA RAO SO VENKATESWARL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pedakurapadu
|
AP-07-014-017-013/030051
()
|
0207014000NRG25150520240999779
|
15/05/2024
|
Lakshmi
|
0207014WL022551
|
Lakshmi
|
00415
|
SBIN0001454
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222053828
|
|
MRS KRAPA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pedakurapadu
|
AP-07-014-017-013/030054
()
|
0207014000NRG25150520240999780
|
15/05/2024
|
gangavarapu Kamala
|
0207014WL022551
|
gangavarapu Kamala
|
00415
|
SBIN0001454
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4222053825
|
|
MRS PARUCHURI KAMALA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pedakurapadu
|
AP-07-014-017-013/030059
()
|
0207014000NRG25150520240999782
|
15/05/2024
|
Sridevi
|
0207014WL022551
|
Sridevi
|
00415
|
SBIN0001454
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222053803
|
|
SRI RAMANENI SRIDEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
36
|
Pedakurapadu
|
AP-07-014-017-013/030062
()
|
0207014000NRG25150520240999783
|
15/05/2024
|
Purnakumari
|
0207014WL022551
|
Purnakumari
|
00415
|
SBIN0001454
|
255
|
255
|
Processed
|
22/05/2024
|
|
4222054003
|
|
MRS POORNA KUMARI KRAPA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pedakurapadu
|
AP-07-014-017-013/030063
()
|
0207014000NRG25150520240999784
|
15/05/2024
|
Varalakshmi
|
0207014WL022551
|
Varalakshmi
|
00415
|
SBIN0001454
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4222053797
|
|
MRS SRIRANENI VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pedakurapadu
|
AP-07-014-017-013/030064
()
|
0207014000NRG25150520240999785
|
15/05/2024
|
Hanumantarao
|
0207014WL022551
|
Hanumantarao
|
00415
|
SBIN0001454
|
765
|
765
|
Processed
|
22/05/2024
|
|
4222053978
|
|
PARCHURI HANUMANTHA RAO SO SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pedakurapadu
|
AP-07-014-017-013/030064
()
|
0207014000NRG25150520240999786
|
15/05/2024
|
Pradeep
|
0207014WL022551
|
Pradeep
|
00415
|
SBIN0001454
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222053808
|
|
PARUCHURI PRADEEP
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
40
|
Pedakurapadu
|
AP-07-014-017-013/030064
()
|
0207014000NRG25150520240999787
|
15/05/2024
|
sudharani
|
0207014WL022551
|
sudharani
|
00415
|
SBIN0001454
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222053872
|
|
MRS PARUCHURI SUDHARANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pedakurapadu
|
AP-07-014-017-013/030065
()
|
0207014000NRG25150520240999789
|
15/05/2024
|
suneeta
|
0207014WL022551
|
suneeta
|
00415
|
SBIN0001454
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222053802
|
|
PARCHURI SUNEETHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pedakurapadu
|
AP-07-014-017-013/030066
()
|
0207014000NRG25150520240999790
|
15/05/2024
|
Venu
|
0207014WL022551
|
Venu
|
00415
|
SBIN0001454
|
765
|
765
|
Processed
|
22/05/2024
|
|
4222054010
|
|
MR PARCHURI VENU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pedakurapadu
|
AP-07-014-017-013/030067
()
|
0207014000NRG25150520240999792
|
15/05/2024
|
Nageswararao
|
0207014WL022551
|
Nageswararao
|
00415
|
SBIN0001454
|
510
|
510
|
Processed
|
22/05/2024
|
|
4222054009
|
|
KRAPA NAGESWARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
44
|
Pedakurapadu
|
AP-07-014-017-013/030070
()
|
0207014000NRG25150520240999795
|
15/05/2024
|
Balakrishna
|
0207014WL022551
|
Balakrishna
|
00415
|
SBIN0001454
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222053975
|
|
MR PARUCHURI BALAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pedakurapadu
|
AP-07-014-017-013/030078
()
|
0207014000NRG25150520240999801
|
15/05/2024
|
Vijaya
|
0207014WL022551
|
Vijaya
|
00415
|
SBIN0001454
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222053842
|
|
MRS ALAPATI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pedakurapadu
|
AP-07-014-017-013/030079
()
|
0207014000NRG25150520240999803
|
15/05/2024
|
Lakshmi
|
0207014WL022551
|
Lakshmi
|
00415
|
SBIN0001454
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222053800
|
|
MRS SRIRAMINENI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pedakurapadu
|
AP-07-014-017-013/030081
()
|
0207014000NRG25150520240999805
|
15/05/2024
|
Sri latha
|
0207014WL022551
|
Sri latha
|
00415
|
SBIN0001454
|
510
|
510
|
Processed
|
22/05/2024
|
|
4222053832
|
|
MS SRILATHA KRAPA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pedakurapadu
|
AP-07-014-017-013/030081
()
|
0207014000NRG25150520240999804
|
15/05/2024
|
Venkata Subbarao
|
0207014WL022551
|
Venkata Subbarao
|
00415
|
SBIN0001454
|
510
|
510
|
Processed
|
22/05/2024
|
|
4222053961
|
|
KRAPA VENKATA SUBBA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
49
|
Pedakurapadu
|
AP-07-014-017-013/030082
()
|
0207014000NRG25150520240999807
|
15/05/2024
|
Gouri
|
0207014WL022551
|
Gouri
|
00415
|
SBIN0001454
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222053810
|
|
MRS PARCHURI GOWRI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pedakurapadu
|
AP-07-014-017-013/030083
()
|
0207014000NRG25150520240999808
|
15/05/2024
|
vijaya
|
0207014WL022551
|
vijaya
|
00415
|
SBIN0001454
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222053969
|
|
MRS KRAPA VIJAYAKUMARI VILLCOORDINATOR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pedakurapadu
|
AP-07-014-017-013/030085
()
|
0207014000NRG25150520240999809
|
15/05/2024
|
Siva Nageswararao
|
0207014WL022551
|
Siva Nageswararao
|
00415
|
SBIN0001454
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222054001
|
|
JASTI SIVANAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
52
|
Pedakurapadu
|
AP-07-014-017-013/030085
()
|
0207014000NRG25150520240999810
|
15/05/2024
|
Sivaparvathi
|
0207014WL022551
|
Sivaparvathi
|
00415
|
SBIN0001454
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222053845
|
|
MS PARAVATHI JASTI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pedakurapadu
|
AP-07-014-017-013/030088
()
|
0207014000NRG25150520240999812
|
15/05/2024
|
Veerabrahmmam
|
0207014WL022551
|
Veerabrahmmam
|
00415
|
SBIN0001454
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4222053976
|
|
MR PARUCHURI VEERA BRAHMAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pedakurapadu
|
AP-07-014-017-013/030090
()
|
0207014000NRG25150520240999814
|
15/05/2024
|
Hari Babu
|
0207014WL022551
|
Hari Babu
|
00415
|
SBIN0001454
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222053813
|
|
MR SRIRAMINENI HARI BABU
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pedakurapadu
|
AP-07-014-017-013/030090
()
|
0207014000NRG25150520240999815
|
15/05/2024
|
Kumari
|
0207014WL022551
|
Kumari
|
00415
|
SBIN0001454
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222053999
|
|
MRS SRIRAMINENI KRISHNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pedakurapadu
|
AP-07-014-017-013/030092
()
|
0207014000NRG25150520240999816
|
15/05/2024
|
Ramulu
|
0207014WL022551
|
Ramulu
|
00415
|
SBIN0001454
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4222053973
|
|
RAMULU KRAPA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pedakurapadu
|
AP-07-014-017-013/030094
()
|
0207014000NRG25150520240999818
|
15/05/2024
|
Nagaratnam
|
0207014WL022551
|
Nagaratnam
|
00415
|
SBIN0001454
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222053984
|
|
MS NAGA RATNAM PARCHURI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pedakurapadu
|
AP-07-014-017-013/030094
()
|
0207014000NRG25150520240999817
|
15/05/2024
|
Sivaramaprasad
|
0207014WL022551
|
Sivaramaprasad
|
00415
|
SBIN0001454
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222054004
|
|
PARUCHURI SIVARAMA PRASAD
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
59
|
Pedakurapadu
|
AP-07-014-017-013/030098
()
|
0207014000NRG25150520240999819
|
15/05/2024
|
sivarao
|
0207014WL022551
|
sivarao
|
00415
|
SBIN0001454
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222053974
|
|
MR SIVA RAO SRIRAMINENI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pedakurapadu
|
AP-07-014-017-013/030100
()
|
0207014000NRG25150520240999820
|
15/05/2024
|
Lalitha
|
0207014WL022551
|
Lalitha
|
00415
|
SBIN0001454
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222053807
|
|
PARCHURI LALITHAMBA LTI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pedakurapadu
|
AP-07-014-017-013/030101
()
|
0207014000NRG25150520240999822
|
15/05/2024
|
Indu
|
0207014WL022551
|
Indu
|
00415
|
SBIN0001454
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222053806
|
|
GANGAVARAPU INDU MATHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pedakurapadu
|
AP-07-014-017-013/030104
()
|
0207014000NRG25150520240999823
|
15/05/2024
|
Ramadevi
|
0207014WL022551
|
Ramadevi
|
00415
|
SBIN0001454
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222053798
|
|
MRS RAMA DEVI SRIRAMNENI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pedakurapadu
|
AP-07-014-017-013/030106
()
|
0207014000NRG25150520240999824
|
15/05/2024
|
Anasurya
|
0207014WL022551
|
Anasurya
|
00415
|
SBIN0001454
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222054040
|
|
ANASURYA GUTTA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pedakurapadu
|
AP-07-014-017-013/030107
()
|
0207014000NRG25150520240999826
|
15/05/2024
|
Nagaraju
|
0207014WL022551
|
Nagaraju
|
00415
|
SBIN0001454
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222053965
|
|
GANGAVARAPU NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
65
|
Pedakurapadu
|
AP-07-014-017-013/030107
()
|
0207014000NRG25150520240999825
|
15/05/2024
|
Subbarao
|
0207014WL022551
|
Subbarao
|
00415
|
SBIN0001454
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222053805
|
|
GANGAVARAPU SUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
66
|
Pedakurapadu
|
AP-07-014-017-013/030109
()
|
0207014000NRG25150520240999827
|
15/05/2024
|
Satyanarayana
|
0207014WL022551
|
Satyanarayana
|
00415
|
SBIN0001454
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222053837
|
|
MRS SATYANARAYANA PANCHUMARTI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pedakurapadu
|
AP-07-014-017-013/030112
()
|
0207014000NRG25150520240999828
|
15/05/2024
|
PARCHURI Ramasita
|
0207014WL022551
|
PARCHURI Ramasita
|
00415
|
SBIN0001454
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222053811
|
|
MRS PARCHURI RAMA SEETHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pedakurapadu
|
AP-07-014-017-013/030114
()
|
0207014000NRG25150520240999831
|
15/05/2024
|
Rajani
|
0207014WL022551
|
Rajani
|
00415
|
SBIN0001454
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222053820
|
|
MRS CHANDRA RAJANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pedakurapadu
|
AP-07-014-017-013/030114
()
|
0207014000NRG25150520240999830
|
15/05/2024
|
Venkateswararao
|
0207014WL022551
|
Venkateswararao
|
00415
|
SBIN0001454
|
255
|
255
|
Processed
|
22/05/2024
|
|
4222053977
|
|
CHANDRA VENKATESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
70
|
Pedakurapadu
|
AP-07-014-017-013/030115
()
|
0207014000NRG25150520240999833
|
15/05/2024
|
Chittemma
|
0207014WL022551
|
Chittemma
|
00415
|
SBIN0001454
|
510
|
510
|
Processed
|
22/05/2024
|
|
4222053821
|
|
MRS PARUCHURI CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pedakurapadu
|
AP-07-014-017-013/030115
()
|
0207014000NRG25150520240999832
|
15/05/2024
|
Satyanarayana
|
0207014WL022551
|
Satyanarayana
|
00415
|
SBIN0001454
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4222054005
|
|
PARCHURI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pedakurapadu
|
AP-07-014-017-013/030121
()
|
0207014000NRG25150520240999835
|
15/05/2024
|
Sujata
|
0207014WL022551
|
Sujata
|
00415
|
SBIN0001454
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222053843
|
|
MISS PARUCHURI SUJATA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pedakurapadu
|
AP-07-014-017-013/030123
()
|
0207014000NRG25150520240999837
|
15/05/2024
|
Anantalakshmi
|
0207014WL022551
|
Anantalakshmi
|
00415
|
SBIN0001454
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4222054039
|
|
MRS GUTHA ANANTHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pedakurapadu
|
AP-07-014-017-013/030123
()
|
0207014000NRG25150520240999836
|
15/05/2024
|
Lakshminarayana
|
0207014WL022551
|
Lakshminarayana
|
00415
|
SBIN0001454
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4222053795
|
|
MR GUTTA LAXMI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pedakurapadu
|
AP-07-014-017-013/030126
()
|
0207014000NRG25150520240999839
|
15/05/2024
|
Anusha
|
0207014WL022551
|
Anusha
|
00415
|
SBIN0001454
|
510
|
510
|
Processed
|
22/05/2024
|
|
4222054046
|
|
MRS PARUCHURI ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pedakurapadu
|
AP-07-014-017-013/030136
()
|
0207014000NRG25150520240999840
|
15/05/2024
|
kalpana
|
0207014WL022551
|
kalpana
|
00415
|
SBIN0001454
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222053833
|
|
PARUCHURI KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Pedakurapadu
|
AP-07-014-017-013/030160
()
|
0207014000NRG25150520240999843
|
15/05/2024
|
anuraadha
|
0207014WL022551
|
anuraadha
|
00415
|
SBIN0001454
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222053864
|
|
MISS JASTI ANURADA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pedakurapadu
|
AP-07-014-017-013/030160
()
|
0207014000NRG25150520240999842
|
15/05/2024
|
Suresh
|
0207014WL022551
|
Suresh
|
00415
|
SBIN0001454
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222053799
|
|
MR JASTI SURESH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pedakurapadu
|
AP-07-014-017-013/030166
()
|
0207014000NRG25150520240999847
|
15/05/2024
|
Bhulakshmi
|
0207014WL022551
|
Bhulakshmi
|
00415
|
SBIN0001454
|
255
|
255
|
Processed
|
22/05/2024
|
|
4222053823
|
|
MS BOLLEPALLI BHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pedakurapadu
|
AP-07-014-017-013/030166
()
|
0207014000NRG25150520240999849
|
15/05/2024
|
Rajendraparasad
|
0207014WL022551
|
Rajendraparasad
|
00415
|
SBIN0001454
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222053848
|
|
MR BULLEPALLI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pedakurapadu
|
AP-07-014-017-013/030166
()
|
0207014000NRG25150520240999846
|
15/05/2024
|
Subbarao
|
0207014WL022551
|
Subbarao
|
00415
|
SBIN0001454
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222054008
|
|
BOLLEPALLI SUBBA RAO
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pedakurapadu
|
AP-07-014-017-013/030167
()
|
0207014000NRG25150520240999850
|
15/05/2024
|
Nageswararao
|
0207014WL022551
|
Nageswararao
|
00415
|
SBIN0001454
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222054044
|
|
SRIRAMANENI NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pedakurapadu
|
AP-07-014-017-013/030167
()
|
0207014000NRG25150520240999851
|
15/05/2024
|
Udaya lakshmi
|
0207014WL022551
|
Udaya lakshmi
|
00415
|
SBIN0001454
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222053824
|
|
MRS SRIRAMINENI UDAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pedakurapadu
|
AP-07-014-017-013/030169
()
|
0207014000NRG25150520240999852
|
15/05/2024
|
bollepalli padamavathi
|
0207014WL022551
|
bollepalli padamavathi
|
00415
|
SBIN0001454
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222053834
|
|
BOLLINENI PADMAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
85
|
Pedakurapadu
|
AP-07-014-017-013/030170
()
|
0207014000NRG25150520240999853
|
15/05/2024
|
Naran Kumar
|
0207014WL022551
|
Naran Kumar
|
00415
|
SBIN0001454
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222053838
|
|
PARUCHURI NAREN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
86
|
Pedakurapadu
|
AP-07-014-017-013/030176
()
|
0207014000NRG25150520240999855
|
15/05/2024
|
sambrajyam
|
0207014WL022551
|
sambrajyam
|
00415
|
SBIN0001454
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222053972
|
|
PARUCHURI SAMRAJYAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
87
|
Pedakurapadu
|
AP-07-014-017-013/030177
()
|
0207014000NRG25150520240999856
|
15/05/2024
|
Parchuri padmaja
|
0207014WL022551
|
Parchuri padmaja
|
00415
|
SBIN0001454
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222053934
|
|
MISS PARUCHURI PADMAJA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pedakurapadu
|
AP-07-014-017-013/030177
()
|
0207014000NRG25150520240999857
|
15/05/2024
|
Sateesh
|
0207014WL022551
|
Sateesh
|
00415
|
SBIN0001454
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222053818
|
|
MR PARCHURI SATEESH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Pedakurapadu
|
AP-07-014-017-013/030185
()
|
0207014000NRG25150520240999862
|
15/05/2024
|
Prameela
|
0207014WL022551
|
Prameela
|
00415
|
SBIN0001454
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222053809
|
|
MRS GANGAVARAPU PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Pedakurapadu
|
AP-07-014-017-013/030186
()
|
0207014000NRG25150520240999863
|
15/05/2024
|
rani
|
0207014WL022551
|
rani
|
00415
|
SBIN0001454
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222053814
|
|
MRS KOLLI RANI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pedakurapadu
|
AP-07-014-017-013/030186
()
|
0207014000NRG25150520240999864
|
15/05/2024
|
venkateswararao
|
0207014WL022551
|
venkateswararao
|
00415
|
SBIN0001454
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222053997
|
|
MR KOLLI VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
92
|
Pedakurapadu
|
AP-07-014-017-013/030192
()
|
0207014000NRG25150520240999865
|
15/05/2024
|
vijaya lakshmi
|
0207014WL022551
|
vijaya lakshmi
|
00415
|
SBIN0001454
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222053819
|
|
MRS PARUCHURI VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pedakurapadu
|
AP-07-014-017-013/030193
()
|
0207014000NRG25150520240999866
|
15/05/2024
|
mallikarjunarao
|
0207014WL022551
|
mallikarjunarao
|
00415
|
SBIN0001454
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4222053970
|
|
MR PARUCHURI MALLIKARJUNA RAO
|
STATE BANK OF INDIA(508548)
|
|
94
|
Pedakurapadu
|
AP-07-014-017-013/30201
()
|
0207014000NRG25150520240999869
|
15/05/2024
|
Silpa
|
0207014WL022551
|
Silpa
|
00415
|
SBIN0001454
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222053952
|
|
MS PARUCHURI SILPA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Pedakurapadu
|
AP-07-014-017-013/30203
()
|
0207014000NRG25150520240999870
|
15/05/2024
|
k.sri lakshmi
|
0207014WL022551
|
k.sri lakshmi
|
00415
|
SBIN0001454
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222053957
|
|
KRAPA SRILAKSHMI
|
ICICI BANK LTD(508534)
|
|
96
|
Pedakurapadu
|
AP-07-014-019-014/010041
()
|
0207014000NRG25150520240995506
|
15/05/2024
|
nagalakshmi
|
0207014WL022456
|
nagalakshmi
|
00415
|
SBIN0001454
|
653
|
653
|
Processed
|
22/05/2024
|
|
4222053868
|
|
Chalamcharla Nagalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
97
|
Pedakurapadu
|
AP-07-014-019-014/010041
()
|
0207014000NRG25150520240995505
|
15/05/2024
|
Sankar
|
0207014WL022456
|
Sankar
|
00415
|
SBIN0001454
|
653
|
653
|
Processed
|
22/05/2024
|
|
4222053867
|
|
MR CHALAMCHALA SANKAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Pedakurapadu
|
AP-07-014-019-014/010049
()
|
0207014000NRG25150520240995508
|
15/05/2024
|
koteswaramma
|
0207014WL022456
|
koteswaramma
|
00415
|
SBIN0001454
|
1306
|
1306
|
Processed
|
22/05/2024
|
|
4222053817
|
|
MRS KOTESWARAMMA JAYAMPU
|
STATE BANK OF INDIA(508548)
|
|
99
|
Pedakurapadu
|
AP-07-014-019-014/010049
()
|
0207014000NRG25150520240995507
|
15/05/2024
|
Sambasivarao
|
0207014WL022456
|
Sambasivarao
|
00415
|
SBIN0001454
|
1306
|
1306
|
Processed
|
22/05/2024
|
|
4222053849
|
|
JAYAMPU SAMBASIVARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
100
|
Pedakurapadu
|
AP-07-014-019-014/010192
()
|
0207014000NRG25150520240995510
|
15/05/2024
|
ravikumar
|
0207014WL022456
|
ravikumar
|
00415
|
SBIN0001454
|
218
|
218
|
Processed
|
22/05/2024
|
|
4222053859
|
|
MR VEMAVARAPU RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Pedakurapadu
|
AP-07-014-019-014/010192
()
|
0207014000NRG25150520240995509
|
15/05/2024
|
Siromani
|
0207014WL022456
|
Siromani
|
00415
|
SBIN0001454
|
653
|
653
|
Processed
|
22/05/2024
|
|
4222053861
|
|
MRS VEMAVARAPU SIROMANI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Pedakurapadu
|
AP-07-014-019-014/010200
()
|
0207014000NRG25150520240995512
|
15/05/2024
|
Agnesu
|
0207014WL022456
|
Agnesu
|
00415
|
SBIN0001454
|
1089
|
1089
|
Processed
|
22/05/2024
|
|
4222053851
|
|
MRS VEMAVARAPU AGNESU
|
STATE BANK OF INDIA(508548)
|
|
103
|
Pedakurapadu
|
AP-07-014-019-014/010200
()
|
0207014000NRG25150520240995511
|
15/05/2024
|
Nageswararao
|
0207014WL022456
|
Nageswararao
|
00415
|
SBIN0001454
|
1089
|
1089
|
Processed
|
22/05/2024
|
|
4222054014
|
|
MR NAGESWARA RAO VEMAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
104
|
Pedakurapadu
|
AP-07-014-019-014/010202
()
|
0207014000NRG25150520240995513
|
15/05/2024
|
Annamma
|
0207014WL022456
|
Annamma
|
00415
|
SBIN0001454
|
1306
|
1306
|
Processed
|
22/05/2024
|
|
4222053958
|
|
VEMAVARAPU ANNAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
105
|
Pedakurapadu
|
AP-07-014-019-014/010202
()
|
0207014000NRG25150520240995514
|
15/05/2024
|
Subbarao
|
0207014WL022456
|
Subbarao
|
00415
|
SBIN0001454
|
1306
|
1306
|
Processed
|
22/05/2024
|
|
4222053956
|
|
VEMAVARAPU SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
106
|
Pedakurapadu
|
AP-07-014-019-014/010203
()
|
0207014000NRG25150520240995516
|
15/05/2024
|
chappala Raja
|
0207014WL022456
|
chappala Raja
|
00415
|
SBIN0001454
|
1089
|
1089
|
Processed
|
22/05/2024
|
|
4222053866
|
|
MR CHEPPALA RAJA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Pedakurapadu
|
AP-07-014-019-014/010203
()
|
0207014000NRG25150520240995515
|
15/05/2024
|
Dhanabhagyam
|
0207014WL022456
|
Dhanabhagyam
|
00415
|
SBIN0001454
|
1089
|
1089
|
Processed
|
22/05/2024
|
|
4222053822
|
|
MS DHANALAKSHMI CHEPPALA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Pedakurapadu
|
AP-07-014-019-014/010228
()
|
0207014000NRG25150520240995517
|
15/05/2024
|
kalakruithi Kumari
|
0207014WL022456
|
kalakruithi Kumari
|
00415
|
SBIN0001454
|
1306
|
1306
|
Processed
|
22/05/2024
|
|
4222054017
|
|
MS KALAKURTHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Pedakurapadu
|
AP-07-014-019-014/010228
()
|
0207014000NRG25150520240995518
|
15/05/2024
|
Kalakurthi Suresh
|
0207014WL022456
|
Kalakurthi Suresh
|
00415
|
SBIN0001454
|
871
|
871
|
Processed
|
22/05/2024
|
|
4222053940
|
|
MR KALAKURTHI SURESH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Pedakurapadu
|
AP-07-014-019-014/010229
()
|
0207014000NRG25150520240995519
|
15/05/2024
|
Sujatha
|
0207014WL022456
|
Sujatha
|
00415
|
SBIN0001454
|
1306
|
1306
|
Processed
|
22/05/2024
|
|
4222053869
|
|
MRS VEMAVARAPU SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Pedakurapadu
|
AP-07-014-019-014/010233
()
|
0207014000NRG25150520240995520
|
15/05/2024
|
Merirani
|
0207014WL022456
|
Merirani
|
00415
|
SBIN0001454
|
653
|
653
|
Processed
|
22/05/2024
|
|
4222053855
|
|
KALAKURTHI MERI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Pedakurapadu
|
AP-07-014-019-014/010237
()
|
0207014000NRG25150520240995522
|
15/05/2024
|
Moshe
|
0207014WL022456
|
Moshe
|
00415
|
SBIN0001454
|
1306
|
1306
|
Processed
|
22/05/2024
|
|
4222053854
|
|
MR INTURI MOSHE
|
STATE BANK OF INDIA(508548)
|
|
113
|
Pedakurapadu
|
AP-07-014-019-014/010350
()
|
0207014000NRG25150520240995523
|
15/05/2024
|
Meri
|
0207014WL022456
|
Meri
|
00415
|
SBIN0001454
|
1306
|
1306
|
Processed
|
22/05/2024
|
|
4222053850
|
|
MRS DUGGI MERY
|
STATE BANK OF INDIA(508548)
|
|
114
|
Pedakurapadu
|
AP-07-014-019-014/010352
()
|
0207014000NRG25150520240995524
|
15/05/2024
|
Mariyamma
|
0207014WL022456
|
Mariyamma
|
00415
|
SBIN0001454
|
1306
|
1306
|
Processed
|
22/05/2024
|
|
4222053812
|
|
Pachhala Mariyamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
115
|
Pedakurapadu
|
AP-07-014-019-014/010354
()
|
0207014000NRG25150520240995527
|
15/05/2024
|
Akkamma
|
0207014WL022456
|
Akkamma
|
00415
|
SBIN0001454
|
218
|
218
|
Processed
|
22/05/2024
|
|
4222053860
|
|
MANDADAPU AKKAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
116
|
Pedakurapadu
|
AP-07-014-019-014/010354
()
|
0207014000NRG25150520240995526
|
15/05/2024
|
mandhadapu Anil Kumar
|
0207014WL022456
|
mandhadapu Anil Kumar
|
00415
|
SBIN0001454
|
1306
|
1306
|
Processed
|
22/05/2024
|
|
4222053924
|
|
MR MANDADAPU ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Pedakurapadu
|
AP-07-014-019-014/010354
()
|
0207014000NRG25150520240995525
|
15/05/2024
|
Rathayya
|
0207014WL022456
|
Rathayya
|
00415
|
SBIN0001454
|
1306
|
1306
|
Processed
|
22/05/2024
|
|
4222053862
|
|
MR MANDADAPU RATTAIAH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Pedakurapadu
|
AP-07-014-019-014/010354
()
|
0207014000NRG25150520240995528
|
15/05/2024
|
usharani
|
0207014WL022456
|
usharani
|
00415
|
SBIN0001454
|
871
|
871
|
Processed
|
22/05/2024
|
|
4222053853
|
|
Mandadapu Umarani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
119
|
Pedakurapadu
|
AP-07-014-019-014/010368
()
|
0207014000NRG25150520240995529
|
15/05/2024
|
Yeshaya
|
0207014WL022456
|
Yeshaya
|
00415
|
SBIN0001454
|
1306
|
1306
|
Processed
|
22/05/2024
|
|
4222053852
|
|
MR NUTAKKI YESIAIAH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Pedakurapadu
|
AP-07-014-019-014/010461
()
|
0207014000NRG25150520240995530
|
15/05/2024
|
Devakaruna
|
0207014WL022456
|
Devakaruna
|
00415
|
SBIN0001454
|
653
|
653
|
Processed
|
22/05/2024
|
|
4222053846
|
|
MRS DEVAKARUNA VEMAVAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
121
|
Pedakurapadu
|
AP-07-014-019-014/010461
()
|
0207014000NRG25150520240995531
|
15/05/2024
|
v.rani
|
0207014WL022456
|
v.rani
|
00415
|
SBIN0001454
|
653
|
653
|
Processed
|
22/05/2024
|
|
4222053954
|
|
MISS VEMAVARAPU RANI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Pedakurapadu
|
AP-07-014-019-014/010465
()
|
0207014000NRG25150520240995533
|
15/05/2024
|
Bullemmayi
|
0207014WL022456
|
Bullemmayi
|
00415
|
SBIN0001454
|
218
|
218
|
Processed
|
22/05/2024
|
|
4222054048
|
|
MANDADAPU BULLEMMAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
123
|
Pedakurapadu
|
AP-07-014-019-014/010465
()
|
0207014000NRG25150520240995532
|
15/05/2024
|
Chinna Nageswararao
|
0207014WL022456
|
Chinna Nageswararao
|
00415
|
SBIN0001454
|
871
|
871
|
Processed
|
22/05/2024
|
|
4222053816
|
|
MANDADAPU CHINNA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
124
|
Pedakurapadu
|
AP-07-014-019-014/010470
()
|
0207014000NRG25150520240995534
|
15/05/2024
|
Lakshmi
|
0207014WL022456
|
Lakshmi
|
00415
|
SBIN0001454
|
1306
|
1306
|
Processed
|
22/05/2024
|
|
4222053986
|
|
Vemavarapu Lakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
125
|
Pedakurapadu
|
AP-07-014-019-014/010581
()
|
0207014000NRG25150520240995536
|
15/05/2024
|
Yogamma
|
0207014WL022456
|
Yogamma
|
00415
|
SBIN0001454
|
1089
|
1089
|
Processed
|
22/05/2024
|
|
4222053858
|
|
MS INTURI YOGAMMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Pedakurapadu
|
AP-07-014-019-014/010593
()
|
0207014000NRG25150520240995537
|
15/05/2024
|
Panakalu
|
0207014WL022456
|
Panakalu
|
00415
|
SBIN0001454
|
1306
|
1306
|
Processed
|
22/05/2024
|
|
4222053827
|
|
MR MONDITHOKA PANAKALU
|
STATE BANK OF INDIA(508548)
|
|
127
|
Pedakurapadu
|
AP-07-014-019-014/010593
()
|
0207014000NRG25150520240995538
|
15/05/2024
|
Tirupatamma
|
0207014WL022456
|
Tirupatamma
|
00415
|
SBIN0001454
|
1306
|
1306
|
Processed
|
22/05/2024
|
|
4222053826
|
|
MRS MONDITOKA TIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Pedakurapadu
|
AP-07-014-019-014/010601
()
|
0207014000NRG25150520240995539
|
15/05/2024
|
Padma
|
0207014WL022456
|
Padma
|
00415
|
SBIN0001454
|
1306
|
1306
|
Processed
|
22/05/2024
|
|
4222053796
|
|
MRS HEMAVARAPU PADMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Pedakurapadu
|
AP-07-014-019-014/11163
()
|
0207014000NRG25150520240995540
|
15/05/2024
|
Shaik johni basha
|
0207014WL022456
|
Shaik johni basha
|
00415
|
SBIN0001454
|
1306
|
1306
|
Processed
|
22/05/2024
|
|
4222053793
|
|
MR SHAIK JOHNI BASHA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Pedakurapadu
|
AP-07-014-021-001/010213
()
|
0207014000NRG25150520241000557
|
15/05/2024
|
Kotaiah
|
0207014WL022570
|
Kotaiah
|
00415
|
SBIN0001454
|
1038
|
1038
|
Processed
|
22/05/2024
|
|
4222054016
|
|
KOTAIAH KATARI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Pedakurapadu
|
AP-07-014-021-001/010364
()
|
0207014000NRG25150520241000564
|
15/05/2024
|
Devadaanam
|
0207014WL022570
|
Devadaanam
|
00415
|
SBIN0001454
|
1297
|
1297
|
Processed
|
22/05/2024
|
|
4222053865
|
|
MR KATARI DEVADANAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
Pedakurapadu
|
AP-07-014-021-001/010437
()
|
0207014000NRG25150520240997188
|
15/05/2024
|
Srinivasarao
|
0207014WL022491
|
Srinivasarao
|
00415
|
SBIN0001454
|
485
|
485
|
Processed
|
22/05/2024
|
|
4222054034
|
|
KASARABADA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
133
|
Pedakurapadu
|
AP-07-014-021-001/010484
()
|
0207014000NRG25150520240997200
|
15/05/2024
|
poturaju
|
0207014WL022491
|
poturaju
|
00415
|
SBIN0001454
|
727
|
727
|
Processed
|
22/05/2024
|
|
4222054015
|
|
poturaju
|
INDUSIND BANK(607189)
|
|
134
|
Pedakurapadu
|
AP-07-014-021-001/010485
()
|
0207014000NRG25150520240997203
|
15/05/2024
|
rambabu
|
0207014WL022491
|
rambabu
|
00415
|
SBIN0001454
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4222053840
|
|
MR KASARABADA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
135
|
Pedakurapadu
|
AP-07-014-021-001/010486
()
|
0207014000NRG25150520240997204
|
15/05/2024
|
srinivasarao
|
0207014WL022491
|
srinivasarao
|
00415
|
SBIN0001454
|
727
|
727
|
Processed
|
22/05/2024
|
|
4222053983
|
|
KASARABADA SREENU
|
STATE BANK OF INDIA(508548)
|
|
136
|
Pedakurapadu
|
AP-07-014-021-001/010487
()
|
0207014000NRG25150520240997205
|
15/05/2024
|
nageswararao
|
0207014WL022491
|
nageswararao
|
00415
|
SBIN0001454
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4222053841
|
|
KASARABADA NAGESWARA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Pedakurapadu
|
AP-07-014-021-001/010568
()
|
0207014000NRG25150520240997207
|
15/05/2024
|
Satyavathi
|
0207014WL022491
|
Satyavathi
|
00415
|
SBIN0001454
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4222053948
|
|
KASARABADA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161359
|
161359
|
|
|
|
|
|
|
|
|
138
|
Pedakurapadu
|
AP-07-014-008-006/010721
()
|
0207014000NRG25150520240994681
|
15/05/2024
|
Balamma
|
0207014WL022437
|
Balamma
|
00415
|
SBIN0005644
|
1409
|
1409
|
Processed
|
22/05/2024
|
|
4222053928
|
|
TADIBOINA BALAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
139
|
Pedakurapadu
|
AP-07-014-008-006/010721
()
|
0207014000NRG25150520240994682
|
15/05/2024
|
Venkata lakshmi
|
0207014WL022437
|
Venkata lakshmi
|
00415
|
SBIN0005644
|
1174
|
1174
|
Processed
|
22/05/2024
|
|
4222053857
|
|
MRS VENKATA LAKSHMI TADUBOYINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2583
|
2583
|
|
|
|
|
|
|
|
|
140
|
Pedakurapadu
|
AP-07-014-010-008/010308
()
|
0207014000NRG25150520241003106
|
15/05/2024
|
Padmavathi
|
0207014WL022651
|
Padmavathi
|
00468
|
UBIN0574015
|
530
|
530
|
Processed
|
22/05/2024
|
|
4222053933
|
|
NAALI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
141
|
Pedakurapadu
|
AP-07-014-017-013/030006
()
|
0207014000NRG25150520240999751
|
15/05/2024
|
Adilakshmi
|
0207014WL022551
|
Adilakshmi
|
00468
|
UBIN0574015
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4222053900
|
|
MISS PARUCHURI AADHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Pedakurapadu
|
AP-07-014-017-013/030012
()
|
0207014000NRG25150520240999755
|
15/05/2024
|
PARCHURI Padma
|
0207014WL022551
|
PARCHURI Padma
|
00468
|
UBIN0574015
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222053875
|
|
PARUCHURI PADMA
|
UNION BANK OF INDIA(508500)
|
|
143
|
Pedakurapadu
|
AP-07-014-017-013/030014
()
|
0207014000NRG25150520240999756
|
15/05/2024
|
Venkateswarlu
|
0207014WL022551
|
Venkateswarlu
|
00468
|
UBIN0574015
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222053908
|
|
PARUCHURI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
144
|
Pedakurapadu
|
AP-07-014-017-013/030016
()
|
0207014000NRG25150520240999758
|
15/05/2024
|
Annapurna
|
0207014WL022551
|
Annapurna
|
00468
|
UBIN0574015
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222053910
|
|
KRAPA ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
145
|
Pedakurapadu
|
AP-07-014-017-013/030016
()
|
0207014000NRG25150520240999757
|
15/05/2024
|
Bhadraiah
|
0207014WL022551
|
Bhadraiah
|
00468
|
UBIN0574015
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222053912
|
|
KRAPA BHADRAIAH
|
UNION BANK OF INDIA(508500)
|
|
146
|
Pedakurapadu
|
AP-07-014-017-013/030030
()
|
0207014000NRG25150520240999764
|
15/05/2024
|
Bhadraiah
|
0207014WL022551
|
Bhadraiah
|
00468
|
UBIN0574015
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222053911
|
|
KRAPA BHADRAIAH
|
UNION BANK OF INDIA(508500)
|
|
147
|
Pedakurapadu
|
AP-07-014-017-013/030057
()
|
0207014000NRG25150520240999781
|
15/05/2024
|
Vijaya
|
0207014WL022551
|
Vijaya
|
00468
|
UBIN0574015
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222053870
|
|
PARUCHURI VIJYA
|
UNION BANK OF INDIA(508500)
|
|
148
|
Pedakurapadu
|
AP-07-014-017-013/030066
()
|
0207014000NRG25150520240999791
|
15/05/2024
|
sri lakshami
|
0207014WL022551
|
sri lakshami
|
00468
|
UBIN0574015
|
765
|
765
|
Processed
|
22/05/2024
|
|
4222053945
|
|
PARUCHURI SRI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
149
|
Pedakurapadu
|
AP-07-014-017-013/030067
()
|
0207014000NRG25150520240999793
|
15/05/2024
|
krapa Rojarani
|
0207014WL022551
|
krapa Rojarani
|
00468
|
UBIN0574015
|
510
|
510
|
Processed
|
22/05/2024
|
|
4222053914
|
|
KRAPA ROJARANI
|
UNION BANK OF INDIA(508500)
|
|
150
|
Pedakurapadu
|
AP-07-014-017-013/030072
()
|
0207014000NRG25150520240999798
|
15/05/2024
|
Purnachandrarao
|
0207014WL022551
|
Purnachandrarao
|
00468
|
UBIN0574015
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4222053903
|
|
PARUCHURI PURNACHANDRARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Pedakurapadu
|
AP-07-014-017-013/030072
()
|
0207014000NRG25150520240999799
|
15/05/2024
|
Sivaparvathi
|
0207014WL022551
|
Sivaparvathi
|
00468
|
UBIN0574015
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222053902
|
|
PARUCHURI SIVA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
152
|
Pedakurapadu
|
AP-07-014-017-013/030078
()
|
0207014000NRG25150520240999800
|
15/05/2024
|
Deenaraju
|
0207014WL022551
|
Deenaraju
|
00468
|
UBIN0574015
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4222053904
|
|
ALAPATI DINARAJU
|
UNION BANK OF INDIA(508500)
|
|
153
|
Pedakurapadu
|
AP-07-014-017-013/030079
()
|
0207014000NRG25150520240999802
|
15/05/2024
|
Anjaneyulu
|
0207014WL022551
|
Anjaneyulu
|
00468
|
UBIN0574015
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4222053909
|
|
SRIRAMANENI ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
154
|
Pedakurapadu
|
AP-07-014-017-013/030082
()
|
0207014000NRG25150520240999806
|
15/05/2024
|
Venkaiah
|
0207014WL022551
|
Venkaiah
|
00468
|
UBIN0574015
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222053874
|
|
PARUCHURI VENKAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
155
|
Pedakurapadu
|
AP-07-014-017-013/030088
()
|
0207014000NRG25150520240999813
|
15/05/2024
|
Lakshmi
|
0207014WL022551
|
Lakshmi
|
00468
|
UBIN0574015
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222053901
|
|
PARUCHURI VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
156
|
Pedakurapadu
|
AP-07-014-017-013/030113
()
|
0207014000NRG25150520240999829
|
15/05/2024
|
Vijayalakshmi
|
0207014WL022551
|
Vijayalakshmi
|
00468
|
UBIN0574015
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222053873
|
|
PARUCHURI VIJAYA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
157
|
Pedakurapadu
|
AP-07-014-017-013/030121
()
|
0207014000NRG25150520240999834
|
15/05/2024
|
Venkatrao
|
0207014WL022551
|
Venkatrao
|
00468
|
UBIN0574015
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4222053898
|
|
PARUCHURI VENKAT RAO
|
UNION BANK OF INDIA(508500)
|
|
158
|
Pedakurapadu
|
AP-07-014-017-013/030143
()
|
0207014000NRG25150520240999841
|
15/05/2024
|
sarada
|
0207014WL022551
|
sarada
|
00468
|
UBIN0574015
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222053899
|
|
SAKHAMURI SARADA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
159
|
Pedakurapadu
|
AP-07-014-017-013/030163
()
|
0207014000NRG25150520240999845
|
15/05/2024
|
Sarita
|
0207014WL022551
|
Sarita
|
00468
|
UBIN0574015
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222053893
|
|
PARUCHURI SARITHA
|
UNION BANK OF INDIA(508500)
|
|
160
|
Pedakurapadu
|
AP-07-014-017-013/030163
()
|
0207014000NRG25150520240999844
|
15/05/2024
|
Sridhar
|
0207014WL022551
|
Sridhar
|
00468
|
UBIN0574015
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222053892
|
|
PARUCHURI SRIDHAR
|
UNION BANK OF INDIA(508500)
|
|
161
|
Pedakurapadu
|
AP-07-014-017-013/030166
()
|
0207014000NRG25150520240999848
|
15/05/2024
|
Bollepalli venkatanaresh
|
0207014WL022551
|
Bollepalli venkatanaresh
|
00468
|
UBIN0574015
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222054042
|
|
BULLEPALLI VENKATA NARESH
|
UNION BANK OF INDIA(508500)
|
|
162
|
Pedakurapadu
|
AP-07-014-017-013/030178
()
|
0207014000NRG25150520240999859
|
15/05/2024
|
nagamani
|
0207014WL022551
|
nagamani
|
00468
|
UBIN0574015
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222053944
|
|
KRAPA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
163
|
Pedakurapadu
|
AP-07-014-017-013/030180
()
|
0207014000NRG25150520240999861
|
15/05/2024
|
krapa Nageswararao
|
0207014WL022551
|
krapa Nageswararao
|
00468
|
UBIN0574015
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222053877
|
|
krapa Nageswararao
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
164
|
Pedakurapadu
|
AP-07-014-019-014/010233
()
|
0207014000NRG25150520240995521
|
15/05/2024
|
samarpana kumar
|
0207014WL022456
|
samarpana kumar
|
00468
|
UBIN0574015
|
436
|
436
|
Processed
|
22/05/2024
|
|
4222053930
|
|
KALAKURTHI SAMARPANA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
165
|
Pedakurapadu
|
AP-07-014-019-014/010470
()
|
0207014000NRG25150520240995535
|
15/05/2024
|
ajay
|
0207014WL022456
|
ajay
|
00468
|
UBIN0574015
|
1306
|
1306
|
Processed
|
22/05/2024
|
|
4222053897
|
|
VEMAVARAPU AJAY
|
UNION BANK OF INDIA(508500)
|
|
166
|
Pedakurapadu
|
AP-07-014-021-001/010363
()
|
0207014000NRG25150520241000562
|
15/05/2024
|
Bhaskararao
|
0207014WL022570
|
Bhaskararao
|
00468
|
UBIN0574015
|
1297
|
1297
|
Processed
|
22/05/2024
|
|
4222053942
|
|
KATARI BHASKAR RAO
|
UNION BANK OF INDIA(508500)
|
|
167
|
Pedakurapadu
|
AP-07-014-021-001/010482
()
|
0207014000NRG25150520240997196
|
15/05/2024
|
hanumantharao
|
0207014WL022491
|
hanumantharao
|
00468
|
UBIN0574015
|
970
|
970
|
Processed
|
22/05/2024
|
|
4222053889
|
|
PERECHARLA HANUMANTHA RAO
|
UNION BANK OF INDIA(508500)
|
|
168
|
Pedakurapadu
|
AP-07-014-021-001/010487
()
|
0207014000NRG25150520240997206
|
15/05/2024
|
veera kumari
|
0207014WL022491
|
veera kumari
|
00468
|
UBIN0574015
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4222053890
|
|
KASARABADA VEERA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36861
|
36861
|
|
|
|
|
|
|
|
|
169
|
Pedakurapadu
|
AP-07-014-008-006/010132
()
|
0207014000NRG25150520240994301
|
15/05/2024
|
M Nagalakshmi
|
0207014WL022437
|
M Nagalakshmi
|
00468
|
UBIN0575895
|
1174
|
1174
|
Processed
|
22/05/2024
|
|
4222053950
|
|
GADDAM NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1174
|
1174
|
|
|
|
|
|
|
|
|
170
|
Pedakurapadu
|
AP-07-014-008-006/010073
()
|
0207014000NRG25150520240994246
|
15/05/2024
|
Nageswararao
|
0207014WL022437
|
Nageswararao
|
00468
|
UBIN0805513
|
939
|
939
|
Processed
|
22/05/2024
|
|
4222054051
|
|
PERDHA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
939
|
939
|
|
|
|
|
|
|
|
|
171
|
Pedakurapadu
|
AP-07-014-008-006/010055
()
|
0207014000NRG25150520240994228
|
15/05/2024
|
Anjamma
|
0207014WL022437
|
Anjamma
|
00468
|
UBIN0805769
|
939
|
939
|
Processed
|
22/05/2024
|
|
4222053987
|
|
Mrs ANJAMMA CHILAKA
|
INDIAN BANK(607105)
|
|
172
|
Pedakurapadu
|
AP-07-014-008-006/010055
()
|
0207014000NRG25150520240994227
|
15/05/2024
|
Damodararao
|
0207014WL022437
|
Damodararao
|
00468
|
UBIN0805769
|
1174
|
1174
|
Processed
|
22/05/2024
|
|
4222053988
|
|
Mr DAMODARAM CHILAKA
|
INDIAN BANK(607105)
|
|
173
|
Pedakurapadu
|
AP-07-014-008-006/010056
()
|
0207014000NRG25150520240994229
|
15/05/2024
|
Jayarao
|
0207014WL022437
|
Jayarao
|
00468
|
UBIN0805769
|
1174
|
1174
|
Processed
|
22/05/2024
|
|
4222053990
|
|
Mr CHILAKA JAYARAJU
|
INDIAN BANK(607105)
|
|
174
|
Pedakurapadu
|
AP-07-014-008-006/010056
()
|
0207014000NRG25150520240994230
|
15/05/2024
|
Karuna
|
0207014WL022437
|
Karuna
|
00468
|
UBIN0805769
|
1174
|
1174
|
Processed
|
22/05/2024
|
|
4222053989
|
|
CHILAKA KARUNA KUMARI 21
|
UNION BANK OF INDIA(508500)
|
|
175
|
Pedakurapadu
|
AP-07-014-008-006/010132
()
|
0207014000NRG25150520240994300
|
15/05/2024
|
Nagaraju
|
0207014WL022437
|
Nagaraju
|
00468
|
UBIN0805769
|
1174
|
1174
|
Processed
|
22/05/2024
|
|
4222054018
|
|
MANDAPALLI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
176
|
Pedakurapadu
|
AP-07-014-008-006/010138
()
|
0207014000NRG25150520240994303
|
15/05/2024
|
Nallamekala veMkata mahalakshmi
|
0207014WL022437
|
Nallamekala veMkata mahalakshmi
|
00468
|
UBIN0805769
|
1409
|
1409
|
Processed
|
22/05/2024
|
|
4222054030
|
|
NALLAMEKALA VENKATA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
177
|
Pedakurapadu
|
AP-07-014-008-006/010138
()
|
0207014000NRG25150520240994302
|
15/05/2024
|
Subbarao
|
0207014WL022437
|
Subbarao
|
00468
|
UBIN0805769
|
1409
|
1409
|
Processed
|
22/05/2024
|
|
4222054028
|
|
NALLAMEKALA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
178
|
Pedakurapadu
|
AP-07-014-008-006/010143
()
|
0207014000NRG25150520240994308
|
15/05/2024
|
chiramjeevi
|
0207014WL022437
|
chiramjeevi
|
00468
|
UBIN0805769
|
1409
|
1409
|
Processed
|
22/05/2024
|
|
4222054045
|
|
VEMULA VENKATA CHIRANJEEVI
|
UNION BANK OF INDIA(508500)
|
|
179
|
Pedakurapadu
|
AP-07-014-008-006/010166
()
|
0207014000NRG25150520240994331
|
15/05/2024
|
Anamaiah
|
0207014WL022437
|
Anamaiah
|
00468
|
UBIN0805769
|
1174
|
1174
|
Processed
|
22/05/2024
|
|
4222053985
|
|
BHASHYAM HNUMAIAH
|
UNION BANK OF INDIA(508500)
|
|
180
|
Pedakurapadu
|
AP-07-014-008-006/010169
()
|
0207014000NRG25150520240994336
|
15/05/2024
|
srinivasa rao
|
0207014WL022437
|
srinivasa rao
|
00468
|
UBIN0805769
|
1409
|
1409
|
Processed
|
22/05/2024
|
|
4222054041
|
|
RETTADI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
181
|
Pedakurapadu
|
AP-07-014-008-006/010204
()
|
0207014000NRG25150520240994368
|
15/05/2024
|
adhilakshmi
|
0207014WL022437
|
adhilakshmi
|
00468
|
UBIN0805769
|
1409
|
1409
|
Processed
|
22/05/2024
|
|
4222053993
|
|
NALLIAMEKALA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
182
|
Pedakurapadu
|
AP-07-014-008-006/010204
()
|
0207014000NRG25150520240994367
|
15/05/2024
|
Jaganmohanarao
|
0207014WL022437
|
Jaganmohanarao
|
00468
|
UBIN0805769
|
1409
|
1409
|
Processed
|
22/05/2024
|
|
4222054026
|
|
NALLAMEKAL JAGAN MOHANA RAO
|
UNION BANK OF INDIA(508500)
|
|
183
|
Pedakurapadu
|
AP-07-014-008-006/010210
()
|
0207014000NRG25150520240994372
|
15/05/2024
|
prameela
|
0207014WL022437
|
prameela
|
00468
|
UBIN0805769
|
939
|
939
|
Processed
|
22/05/2024
|
|
4222054022
|
|
PALLAPOTULA PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
184
|
Pedakurapadu
|
AP-07-014-008-006/010236
()
|
0207014000NRG25150520240994392
|
15/05/2024
|
GORRE Vijaya
|
0207014WL022437
|
GORRE Vijaya
|
00468
|
UBIN0805769
|
939
|
939
|
Processed
|
22/05/2024
|
|
4222054031
|
|
GARRE VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
185
|
Pedakurapadu
|
AP-07-014-008-006/010236
()
|
0207014000NRG25150520240994391
|
15/05/2024
|
Koteswararao
|
0207014WL022437
|
Koteswararao
|
00468
|
UBIN0805769
|
939
|
939
|
Processed
|
22/05/2024
|
|
4222054047
|
|
GORRE KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
186
|
Pedakurapadu
|
AP-07-014-008-006/010241
()
|
0207014000NRG25150520240994402
|
15/05/2024
|
Sivakumari
|
0207014WL022437
|
Sivakumari
|
00468
|
UBIN0805769
|
1174
|
1174
|
Processed
|
22/05/2024
|
|
4222053982
|
|
Mrs Nallamekala Sivakumari SIVA KUMARI
|
INDIAN BANK(607105)
|
|
187
|
Pedakurapadu
|
AP-07-014-008-006/010357
()
|
0207014000NRG25150520240994467
|
15/05/2024
|
Sivakumari
|
0207014WL022437
|
Sivakumari
|
00468
|
UBIN0805769
|
1409
|
1409
|
Processed
|
22/05/2024
|
|
4222054052
|
|
JYOTHI SIVA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
188
|
Pedakurapadu
|
AP-07-014-008-006/010442
()
|
0207014000NRG25150520240994512
|
15/05/2024
|
Nagabhushanam
|
0207014WL022437
|
Nagabhushanam
|
00468
|
UBIN0805769
|
1409
|
1409
|
Processed
|
22/05/2024
|
|
4222053992
|
|
NALLAMEKALA NAGABHUSHANAM
|
UNION BANK OF INDIA(508500)
|
|
189
|
Pedakurapadu
|
AP-07-014-008-006/010443
()
|
0207014000NRG25150520240994513
|
15/05/2024
|
Sarada
|
0207014WL022437
|
Sarada
|
00468
|
UBIN0805769
|
1409
|
1409
|
Processed
|
22/05/2024
|
|
4222053991
|
|
NALLAMEKALA SHARADA
|
UNION BANK OF INDIA(508500)
|
|
190
|
Pedakurapadu
|
AP-07-014-008-006/010466
()
|
0207014000NRG25150520240994528
|
15/05/2024
|
venkatarao
|
0207014WL022437
|
venkatarao
|
00468
|
UBIN0805769
|
1409
|
1409
|
Processed
|
22/05/2024
|
|
4222054038
|
|
CHINNAM VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
191
|
Pedakurapadu
|
AP-07-014-008-006/010467
()
|
0207014000NRG25150520240994530
|
15/05/2024
|
Nagendram
|
0207014WL022437
|
Nagendram
|
00468
|
UBIN0805769
|
1409
|
1409
|
Processed
|
22/05/2024
|
|
4222054029
|
|
NALLAMEKALA NAGENDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
192
|
Pedakurapadu
|
AP-07-014-008-006/010467
()
|
0207014000NRG25150520240994529
|
15/05/2024
|
Nallamekala Nageswararao
|
0207014WL022437
|
Nallamekala Nageswararao
|
00468
|
UBIN0805769
|
1409
|
1409
|
Processed
|
22/05/2024
|
|
4222054025
|
|
NALLAMEKALA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
193
|
Pedakurapadu
|
AP-07-014-008-006/010506
()
|
0207014000NRG25150520240994555
|
15/05/2024
|
Musalaiah
|
0207014WL022437
|
Musalaiah
|
00468
|
UBIN0805769
|
1174
|
1174
|
Processed
|
22/05/2024
|
|
4222054020
|
|
PAIRDHA MUSALAIAH
|
UNION BANK OF INDIA(508500)
|
|
194
|
Pedakurapadu
|
AP-07-014-008-006/010506
()
|
0207014000NRG25150520240994554
|
15/05/2024
|
Nagendram
|
0207014WL022437
|
Nagendram
|
00468
|
UBIN0805769
|
1174
|
1174
|
Processed
|
22/05/2024
|
|
4222054019
|
|
PYRDA NAGENDRAM
|
UNION BANK OF INDIA(508500)
|
|
195
|
Pedakurapadu
|
AP-07-014-008-006/010604
()
|
0207014000NRG25150520240994600
|
15/05/2024
|
Naresh
|
0207014WL022437
|
Naresh
|
00468
|
UBIN0805769
|
704
|
704
|
Processed
|
22/05/2024
|
|
4222054023
|
|
PALLAPOTHULA NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Pedakurapadu
|
AP-07-014-008-006/010604
()
|
0207014000NRG25150520240994599
|
15/05/2024
|
Sesharatnam
|
0207014WL022437
|
Sesharatnam
|
00468
|
UBIN0805769
|
939
|
939
|
Processed
|
22/05/2024
|
|
4222054032
|
|
PALLAPOTHULA SESHARATHNAM
|
UNION BANK OF INDIA(508500)
|
|
197
|
Pedakurapadu
|
AP-07-014-008-006/010604
()
|
0207014000NRG25150520240994598
|
15/05/2024
|
Subbarao
|
0207014WL022437
|
Subbarao
|
00468
|
UBIN0805769
|
235
|
235
|
Processed
|
22/05/2024
|
|
4222054021
|
|
PALLAPOTHU SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
198
|
Pedakurapadu
|
AP-07-014-008-006/010617
()
|
0207014000NRG25150520240994609
|
15/05/2024
|
Annapurna
|
0207014WL022437
|
Annapurna
|
00468
|
UBIN0805769
|
1409
|
1409
|
Processed
|
22/05/2024
|
|
4222053981
|
|
KADIYALA ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
199
|
Pedakurapadu
|
AP-07-014-008-006/010641
()
|
0207014000NRG25150520240994626
|
15/05/2024
|
sUryavati
|
0207014WL022437
|
sUryavati
|
00468
|
UBIN0805769
|
1174
|
1174
|
Processed
|
22/05/2024
|
|
4222054036
|
|
NALLAMEKALA SURYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
200
|
Pedakurapadu
|
AP-07-014-008-006/010641
()
|
0207014000NRG25150520240994627
|
15/05/2024
|
veMkatasivaraavu
|
0207014WL022437
|
veMkatasivaraavu
|
00468
|
UBIN0805769
|
1409
|
1409
|
Processed
|
22/05/2024
|
|
4222054035
|
|
NALLAMEKALA VENKATASIVARAO
|
UNION BANK OF INDIA(508500)
|
|
201
|
Pedakurapadu
|
AP-07-014-008-006/010727
()
|
0207014000NRG25150520240994688
|
15/05/2024
|
nallamekala kalavathi
|
0207014WL022437
|
nallamekala kalavathi
|
00468
|
UBIN0805769
|
939
|
939
|
Processed
|
22/05/2024
|
|
4222054027
|
|
NALLAMEKALA KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
202
|
Pedakurapadu
|
AP-07-014-008-006/10829
()
|
0207014000NRG25150520240994733
|
15/05/2024
|
SHAIK ASMA
|
0207014WL022437
|
SHAIK ASMA
|
00468
|
UBIN0805769
|
1174
|
1174
|
Processed
|
22/05/2024
|
|
4222054050
|
|
SHAIK ASMA
|
UNION BANK OF INDIA(508500)
|
|
203
|
Pedakurapadu
|
AP-07-014-010-008/010582
()
|
0207014000NRG25150520241003128
|
15/05/2024
|
divya jyothi
|
0207014WL022651
|
divya jyothi
|
00468
|
UBIN0805769
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4222054011
|
|
KAMBHAMPATI DIVYAJYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Pedakurapadu
|
AP-07-014-017-013/030006
()
|
0207014000NRG25150520240999750
|
15/05/2024
|
Venkateswarlu
|
0207014WL022551
|
Venkateswarlu
|
00468
|
UBIN0805769
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4222053996
|
|
PARUCHURI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
205
|
Pedakurapadu
|
AP-07-014-017-013/030011
()
|
0207014000NRG25150520240999754
|
15/05/2024
|
Sujatha
|
0207014WL022551
|
Sujatha
|
00468
|
UBIN0805769
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222054002
|
|
PARCHURI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
206
|
Pedakurapadu
|
AP-07-014-017-013/030032
()
|
0207014000NRG25150520240999767
|
15/05/2024
|
Padma
|
0207014WL022551
|
Padma
|
00468
|
UBIN0805769
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222053979
|
|
SAKAMURI PADMA WO VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
207
|
Pedakurapadu
|
AP-07-014-017-013/030048
()
|
0207014000NRG25150520240999778
|
15/05/2024
|
Ramadevi
|
0207014WL022551
|
Ramadevi
|
00468
|
UBIN0805769
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222053960
|
|
BOLLEPALLI RAMA
|
UNION BANK OF INDIA(508500)
|
|
208
|
Pedakurapadu
|
AP-07-014-017-013/030065
()
|
0207014000NRG25150520240999788
|
15/05/2024
|
Venkaiah
|
0207014WL022551
|
Venkaiah
|
00468
|
UBIN0805769
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4222054000
|
|
PARUCHURI VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
209
|
Pedakurapadu
|
AP-07-014-017-013/030069
()
|
0207014000NRG25150520240999794
|
15/05/2024
|
Siva Ramakrishna
|
0207014WL022551
|
Siva Ramakrishna
|
00468
|
UBIN0805769
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4222053959
|
|
KRAPA SIVA RAMA KRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
210
|
Pedakurapadu
|
AP-07-014-017-013/030087
()
|
0207014000NRG25150520240999811
|
15/05/2024
|
Papa
|
0207014WL022551
|
Papa
|
00468
|
UBIN0805769
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222053994
|
|
PARUCHURI PAPA
|
UNION BANK OF INDIA(508500)
|
|
211
|
Pedakurapadu
|
AP-07-014-017-013/030101
()
|
0207014000NRG25150520240999821
|
15/05/2024
|
Nageswararao
|
0207014WL022551
|
Nageswararao
|
00468
|
UBIN0805769
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222053967
|
|
GANGAVARAPU NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
212
|
Pedakurapadu
|
AP-07-014-017-013/030170
()
|
0207014000NRG25150520240999854
|
15/05/2024
|
ramya
|
0207014WL022551
|
ramya
|
00468
|
UBIN0805769
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222053995
|
|
PARUCHURI RAMYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51594
|
51594
|
|
|
|
|
|
|
|
|
213
|
Pedakurapadu
|
AP-07-014-010-008/010039
()
|
0207014000NRG25150520241003063
|
15/05/2024
|
Joji
|
0207014WL022651
|
Joji
|
00468
|
UBIN0902268
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4222053894
|
|
PATIBANDLA JOJIAIAH
|
UNION BANK OF INDIA(508500)
|
|
214
|
Pedakurapadu
|
AP-07-014-010-008/010045
()
|
0207014000NRG25150520241003065
|
15/05/2024
|
Mannava Hymavathi
|
0207014WL022651
|
Mannava Hymavathi
|
00468
|
UBIN0902268
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4222053946
|
|
MANNAVA HYMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
215
|
Pedakurapadu
|
AP-07-014-010-008/010045
()
|
0207014000NRG25150520241003064
|
15/05/2024
|
Venkateswarlu
|
0207014WL022651
|
Venkateswarlu
|
00468
|
UBIN0902268
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4222053927
|
|
MANNAVA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
216
|
Pedakurapadu
|
AP-07-014-010-008/010119
()
|
0207014000NRG25150520241003068
|
15/05/2024
|
Ramesh
|
0207014WL022651
|
Ramesh
|
00468
|
UBIN0902268
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4222053871
|
|
RUDRAPOGU RAMESH
|
UNION BANK OF INDIA(508500)
|
|
217
|
Pedakurapadu
|
AP-07-014-010-008/010119
()
|
0207014000NRG25150520241003069
|
15/05/2024
|
Vara lakshmi
|
0207014WL022651
|
Vara lakshmi
|
00468
|
UBIN0902268
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4222053966
|
|
RUDRAPOGU VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
218
|
Pedakurapadu
|
AP-07-014-010-008/010501
()
|
0207014000NRG25150520241003115
|
15/05/2024
|
Elisamma
|
0207014WL022651
|
Elisamma
|
00468
|
UBIN0902268
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4222053913
|
|
MRS PATIBANDLA ELISAMMA
|
STATE BANK OF INDIA(508548)
|
|
219
|
Pedakurapadu
|
AP-07-014-010-008/010540
()
|
0207014000NRG25150520241003117
|
15/05/2024
|
Lurdhumeri
|
0207014WL022651
|
Lurdhumeri
|
00468
|
UBIN0902268
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4222053896
|
|
PATIBANDLA LURDHU MERY
|
UNION BANK OF INDIA(508500)
|
|
220
|
Pedakurapadu
|
AP-07-014-010-008/010540
()
|
0207014000NRG25150520241003116
|
15/05/2024
|
MariyaRaju
|
0207014WL022651
|
MariyaRaju
|
00468
|
UBIN0902268
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4222053949
|
|
PATIBANDLA MARIA RAJU
|
UNION BANK OF INDIA(508500)
|
|
221
|
Pedakurapadu
|
AP-07-014-010-008/010541
()
|
0207014000NRG25150520241003119
|
15/05/2024
|
Swarupa Rani
|
0207014WL022651
|
Swarupa Rani
|
00468
|
UBIN0902268
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4222054013
|
|
MANNAVA SWARUPA RANI
|
UNION BANK OF INDIA(508500)
|
|
222
|
Pedakurapadu
|
AP-07-014-010-008/010541
()
|
0207014000NRG25150520241003118
|
15/05/2024
|
Venkata Rao
|
0207014WL022651
|
Venkata Rao
|
00468
|
UBIN0902268
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4222054037
|
|
MANNAVA VENKATRAO
|
UNION BANK OF INDIA(508500)
|
|
223
|
Pedakurapadu
|
AP-07-014-021-001/010004
()
|
0207014000NRG25150520241000549
|
15/05/2024
|
Nagendram
|
0207014WL022570
|
Nagendram
|
00468
|
UBIN0902268
|
1038
|
1038
|
Processed
|
22/05/2024
|
|
4222053938
|
|
KATARI MARTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
224
|
Pedakurapadu
|
AP-07-014-021-001/010014
()
|
0207014000NRG25150520241000550
|
15/05/2024
|
Kumaari
|
0207014WL022570
|
Kumaari
|
00468
|
UBIN0902268
|
1297
|
1297
|
Processed
|
22/05/2024
|
|
4222053935
|
|
KATARI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
225
|
Pedakurapadu
|
AP-07-014-021-001/010015
()
|
0207014000NRG25150520241000551
|
15/05/2024
|
Malleswari
|
0207014WL022570
|
Malleswari
|
00468
|
UBIN0902268
|
1297
|
1297
|
Processed
|
22/05/2024
|
|
4222053943
|
|
KATARI MALLESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
226
|
Pedakurapadu
|
AP-07-014-021-001/010017
()
|
0207014000NRG25150520241000552
|
15/05/2024
|
Rajeswari
|
0207014WL022570
|
Rajeswari
|
00468
|
UBIN0902268
|
1038
|
1038
|
Processed
|
22/05/2024
|
|
4222053936
|
|
KATARI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
227
|
Pedakurapadu
|
AP-07-014-021-001/010018
()
|
0207014000NRG25150520241000554
|
15/05/2024
|
Israntamma
|
0207014WL022570
|
Israntamma
|
00468
|
UBIN0902268
|
1038
|
1038
|
Processed
|
22/05/2024
|
|
4222053922
|
|
KATARI VISRANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
228
|
Pedakurapadu
|
AP-07-014-021-001/010018
()
|
0207014000NRG25150520241000553
|
15/05/2024
|
Muttaiah
|
0207014WL022570
|
Muttaiah
|
00468
|
UBIN0902268
|
1297
|
1297
|
Processed
|
22/05/2024
|
|
4222053931
|
|
KATARI MUTTAIAH
|
UNION BANK OF INDIA(508500)
|
|
229
|
Pedakurapadu
|
AP-07-014-021-001/010019
()
|
0207014000NRG25150520241000556
|
15/05/2024
|
Annameri
|
0207014WL022570
|
Annameri
|
00468
|
UBIN0902268
|
1038
|
1038
|
Processed
|
22/05/2024
|
|
4222053919
|
|
KATARI ANNAMERY
|
UNION BANK OF INDIA(508500)
|
|
230
|
Pedakurapadu
|
AP-07-014-021-001/010019
()
|
0207014000NRG25150520241000555
|
15/05/2024
|
Ramesh
|
0207014WL022570
|
Ramesh
|
00468
|
UBIN0902268
|
1297
|
1297
|
Processed
|
22/05/2024
|
|
4222053878
|
|
KATARI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
231
|
Pedakurapadu
|
AP-07-014-021-001/010193
()
|
0207014000NRG25150520240997180
|
15/05/2024
|
Pechamma
|
0207014WL022491
|
Pechamma
|
00468
|
UBIN0902268
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4222053885
|
|
GOTTAM PITCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
232
|
Pedakurapadu
|
AP-07-014-021-001/010204
()
|
0207014000NRG25150520240997181
|
15/05/2024
|
Bhadrachalam
|
0207014WL022491
|
Bhadrachalam
|
00468
|
UBIN0902268
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4222053882
|
|
KASARABADA BHADRACHALAM
|
UNION BANK OF INDIA(508500)
|
|
233
|
Pedakurapadu
|
AP-07-014-021-001/010204
()
|
0207014000NRG25150520240997183
|
15/05/2024
|
Venkatappaiah
|
0207014WL022491
|
Venkatappaiah
|
00468
|
UBIN0902268
|
970
|
970
|
Processed
|
22/05/2024
|
|
4222053891
|
|
KASARABADA VENKATAPPAIAH
|
UNION BANK OF INDIA(508500)
|
|
234
|
Pedakurapadu
|
AP-07-014-021-001/010204
()
|
0207014000NRG25150520240997182
|
15/05/2024
|
Venkayamma
|
0207014WL022491
|
Venkayamma
|
00468
|
UBIN0902268
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4222053887
|
|
KASARABADA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
235
|
Pedakurapadu
|
AP-07-014-021-001/010221
()
|
0207014000NRG25150520241000558
|
15/05/2024
|
Bhanu
|
0207014WL022570
|
Bhanu
|
00468
|
UBIN0902268
|
1297
|
1297
|
Processed
|
22/05/2024
|
|
4222053939
|
|
KATARI BHANU
|
UNION BANK OF INDIA(508500)
|
|
236
|
Pedakurapadu
|
AP-07-014-021-001/010221
()
|
0207014000NRG25150520241000559
|
15/05/2024
|
Chinna
|
0207014WL022570
|
Chinna
|
00468
|
UBIN0902268
|
1297
|
1297
|
Processed
|
22/05/2024
|
|
4222053937
|
|
KATARI CHINNA
|
UNION BANK OF INDIA(508500)
|
|
237
|
Pedakurapadu
|
AP-07-014-021-001/010230
()
|
0207014000NRG25150520241000560
|
15/05/2024
|
Anandarao
|
0207014WL022570
|
Anandarao
|
00468
|
UBIN0902268
|
1297
|
1297
|
Processed
|
22/05/2024
|
|
4222053932
|
|
KATARI ANANDARAO
|
UNION BANK OF INDIA(508500)
|
|
238
|
Pedakurapadu
|
AP-07-014-021-001/010230
()
|
0207014000NRG25150520241000561
|
15/05/2024
|
Subbamma
|
0207014WL022570
|
Subbamma
|
00468
|
UBIN0902268
|
1297
|
1297
|
Processed
|
22/05/2024
|
|
4222053895
|
|
KATAVI SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
239
|
Pedakurapadu
|
AP-07-014-021-001/010363
()
|
0207014000NRG25150520241000563
|
15/05/2024
|
Manimma
|
0207014WL022570
|
Manimma
|
00468
|
UBIN0902268
|
1297
|
1297
|
Processed
|
22/05/2024
|
|
4222053941
|
|
KATARI MANIMMA
|
UNION BANK OF INDIA(508500)
|
|
240
|
Pedakurapadu
|
AP-07-014-021-001/010364
()
|
0207014000NRG25150520241000565
|
15/05/2024
|
Chinnamma
|
0207014WL022570
|
Chinnamma
|
00468
|
UBIN0902268
|
1297
|
1297
|
Processed
|
22/05/2024
|
|
4222053947
|
|
KAKUMANU CHINNAMMA
|
UNION BANK OF INDIA(508500)
|
|
241
|
Pedakurapadu
|
AP-07-014-021-001/010380
()
|
0207014000NRG25150520240997185
|
15/05/2024
|
Jayamma
|
0207014WL022491
|
Jayamma
|
00468
|
UBIN0902268
|
727
|
727
|
Processed
|
22/05/2024
|
|
4222053884
|
|
PARELLA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
242
|
Pedakurapadu
|
AP-07-014-021-001/010380
()
|
0207014000NRG25150520240997187
|
15/05/2024
|
lakshmi tirupatamma
|
0207014WL022491
|
lakshmi tirupatamma
|
00468
|
UBIN0902268
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4222054012
|
|
PARELLA LAKSHMI TIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
243
|
Pedakurapadu
|
AP-07-014-021-001/010380
()
|
0207014000NRG25150520240997186
|
15/05/2024
|
Sagar babu
|
0207014WL022491
|
Sagar babu
|
00468
|
UBIN0902268
|
485
|
485
|
Processed
|
22/05/2024
|
|
4222053921
|
|
PARELLA SAGAR BABU
|
UNION BANK OF INDIA(508500)
|
|
244
|
Pedakurapadu
|
AP-07-014-021-001/010380
()
|
0207014000NRG25150520240997184
|
15/05/2024
|
Veeraragavulu
|
0207014WL022491
|
Veeraragavulu
|
00468
|
UBIN0902268
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4222053915
|
|
PARELLA VEERA RAGHAVULU
|
UNION BANK OF INDIA(508500)
|
|
245
|
Pedakurapadu
|
AP-07-014-021-001/010437
()
|
0207014000NRG25150520240997189
|
15/05/2024
|
Radhalakshmi
|
0207014WL022491
|
Radhalakshmi
|
00468
|
UBIN0902268
|
242
|
242
|
Processed
|
22/05/2024
|
|
4222054033
|
|
KASARABADA RADHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
246
|
Pedakurapadu
|
AP-07-014-021-001/010451
()
|
0207014000NRG25150520240997190
|
15/05/2024
|
Amaraiah
|
0207014WL022491
|
Amaraiah
|
00468
|
UBIN0902268
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4222053883
|
|
PASAM AMARAIAH
|
UNION BANK OF INDIA(508500)
|
|
247
|
Pedakurapadu
|
AP-07-014-021-001/010451
()
|
0207014000NRG25150520240997191
|
15/05/2024
|
Govindamma
|
0207014WL022491
|
Govindamma
|
00468
|
UBIN0902268
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4222053888
|
|
PASAM GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
248
|
Pedakurapadu
|
AP-07-014-021-001/010457
()
|
0207014000NRG25150520240997192
|
15/05/2024
|
Gopaiah
|
0207014WL022491
|
Gopaiah
|
00468
|
UBIN0902268
|
970
|
970
|
Processed
|
22/05/2024
|
|
4222053916
|
|
JONNAKULA GOPAIAH
|
UNION BANK OF INDIA(508500)
|
|
249
|
Pedakurapadu
|
AP-07-014-021-001/010457
()
|
0207014000NRG25150520240997193
|
15/05/2024
|
Malleswari
|
0207014WL022491
|
Malleswari
|
00468
|
UBIN0902268
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4222053920
|
|
JONNAKULA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
250
|
Pedakurapadu
|
AP-07-014-021-001/010480
()
|
0207014000NRG25150520240997195
|
15/05/2024
|
appamma
|
0207014WL022491
|
appamma
|
00468
|
UBIN0902268
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4222053918
|
|
GUMMIDIDALA APPAMMA
|
UNION BANK OF INDIA(508500)
|
|
251
|
Pedakurapadu
|
AP-07-014-021-001/010480
()
|
0207014000NRG25150520240997194
|
15/05/2024
|
venkatesarlu
|
0207014WL022491
|
venkatesarlu
|
00468
|
UBIN0902268
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4222053917
|
|
GUMMADIDALA VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
252
|
Pedakurapadu
|
AP-07-014-021-001/010482
()
|
0207014000NRG25150520240997197
|
15/05/2024
|
siva parvathi
|
0207014WL022491
|
siva parvathi
|
00468
|
UBIN0902268
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4222053881
|
|
PERECHERLA SIVA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
253
|
Pedakurapadu
|
AP-07-014-021-001/010483
()
|
0207014000NRG25150520240997199
|
15/05/2024
|
mahalakshmi
|
0207014WL022491
|
mahalakshmi
|
00468
|
UBIN0902268
|
970
|
970
|
Processed
|
22/05/2024
|
|
4222053926
|
|
GUMMADIDALA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
254
|
Pedakurapadu
|
AP-07-014-021-001/010483
()
|
0207014000NRG25150520240997198
|
15/05/2024
|
venkata ramaiah
|
0207014WL022491
|
venkata ramaiah
|
00468
|
UBIN0902268
|
970
|
970
|
Processed
|
22/05/2024
|
|
4222053925
|
|
GUMMADIDALA VENKATA RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
255
|
Pedakurapadu
|
AP-07-014-021-001/010484
()
|
0207014000NRG25150520240997201
|
15/05/2024
|
dhana lakshmi
|
0207014WL022491
|
dhana lakshmi
|
00468
|
UBIN0902268
|
970
|
970
|
Processed
|
22/05/2024
|
|
4222053923
|
|
KASARABADA DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
256
|
Pedakurapadu
|
AP-07-014-021-001/010485
()
|
0207014000NRG25150520240997202
|
15/05/2024
|
sambrajyam
|
0207014WL022491
|
sambrajyam
|
00468
|
UBIN0902268
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4222053886
|
|
KASARABADA SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50690
|
50690
|
|
|
|
|
|
|
|
|
257
|
Pedakurapadu
|
AP-07-014-017-013/030126
()
|
0207014000NRG25150520240999838
|
15/05/2024
|
Srinivasararao
|
0207014WL022551
|
Srinivasararao
|
00678
|
APBL0007034
|
765
|
765
|
Processed
|
22/05/2024
|
|
4222054049
|
|
PARUCHURI SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Pedakurapadu
|
AP-07-014-017-013/030179
()
|
0207014000NRG25150520240999860
|
15/05/2024
|
PARCHURI srinivasarao
|
0207014WL022551
|
PARCHURI srinivasarao
|
00678
|
APBL0007034
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222054007
|
|
Mr PARUCHIURI SRINIVASA RAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
259
|
Pedakurapadu
|
AP-07-014-008-006/10820
()
|
0207014000NRG25150520240994726
|
15/05/2024
|
B Midhun kumar
|
0207014WL022437
|
B Midhun kumar
|
00691
|
IPOS0000001
|
1409
|
1409
|
Processed
|
22/05/2024
|
|
4222053953
|
|
BAHUNUTHALA MIDHUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Pedakurapadu
|
AP-07-014-017-013/30199
()
|
0207014000NRG25150520240999868
|
15/05/2024
|
P.Bharati
|
0207014WL022551
|
P.Bharati
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222053951
|
|
MRS PARUCHURI BHARATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2939
|
2939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
319781
|
319781
|
|
|
|
|
|
|
|