|
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
|
Pedaparupudi
|
AP-06-040-009-008/060292
(VENTRAPRAGADA)
|
0206040000NRG25290420240717502
|
29/04/2024
|
Ravicandra
|
0206040WL023905
|
Ravicandra
|
00032
|
UTIB0000069
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3666441605
|
|
BODDU RAVI CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
Pedaparupudi
|
AP-06-040-005-004/030260
(DOSAPADU)
|
0206040000NRG25280420240717262
|
29/04/2024
|
Murali
|
0206040WL023855
|
Murali
|
00045
|
BARB0GUDIVA
|
1425
|
1425
|
Processed
|
04/05/2024
|
|
3666441575
|
|
Mr JOGI MURALI
|
INDIAN BANK(607105)
|
|
3
|
Pedaparupudi
|
AP-06-040-016-015/010022
(JUVVANAPUDI)
|
0206040000NRG25280420240711352
|
29/04/2024
|
NEELAPALA TIRUMALA RAO
|
0206040WL023682
|
NEELAPALA TIRUMALA RAO
|
00045
|
BARB0GUDIVA
|
1080
|
1080
|
Processed
|
04/05/2024
|
|
3666441576
|
|
NEELAPALA TIRUMALA R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2505
|
2505
|
|
|
|
|
|
|
|
|
4
|
Pedaparupudi
|
AP-06-040-003-003/010029
(NAGAPURAM)
|
0206040000NRG25280420240711956
|
29/04/2024
|
Ramarao
|
0206040WL023727
|
Ramarao
|
00045
|
BARB0NANDIV
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666442129
|
|
MATTE RAMARAO
|
BANK OF BARODA(606985)
|
|
5
|
Pedaparupudi
|
AP-06-040-005-004/40093
(DOSAPADU)
|
0206040000NRG25280420240717221
|
29/04/2024
|
Suhasini
|
0206040WL023854
|
Suhasini
|
00045
|
BARB0NANDIV
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
3666442042
|
|
CHOKKA SUHASINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
6
|
Pedaparupudi
|
AP-06-040-003-003/010022
(NAGAPURAM)
|
0206040000NRG25280420240711475
|
29/04/2024
|
Dhurgarao
|
0206040WL023708
|
Dhurgarao
|
00045
|
BARB0VJDOSA
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666441844
|
|
SANKURLA DURGA RAO
|
BANK OF BARODA(606985)
|
|
7
|
Pedaparupudi
|
AP-06-040-003-003/010024
(NAGAPURAM)
|
0206040000NRG25280420240711955
|
29/04/2024
|
Meri Rani
|
0206040WL023727
|
Meri Rani
|
00045
|
BARB0VJDOSA
|
780
|
780
|
Processed
|
04/05/2024
|
|
3666442288
|
|
SONGA MERI RANI
|
BANK OF BARODA(606985)
|
|
8
|
Pedaparupudi
|
AP-06-040-003-003/010041
(NAGAPURAM)
|
0206040000NRG25280420240711396
|
29/04/2024
|
mohan
|
0206040WL023691
|
mohan
|
00045
|
BARB0VJDOSA
|
1040
|
1040
|
Processed
|
04/05/2024
|
|
3666442012
|
|
BAPATLA MOHAN KUMAR
|
BANK OF BARODA(606985)
|
|
9
|
Pedaparupudi
|
AP-06-040-003-003/010053
(NAGAPURAM)
|
0206040000NRG25280420240711491
|
29/04/2024
|
Ravi
|
0206040WL023708
|
Ravi
|
00045
|
BARB0VJDOSA
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666441843
|
|
VUDIGA RAVI
|
BANK OF BARODA(606985)
|
|
10
|
Pedaparupudi
|
AP-06-040-003-003/010059
(NAGAPURAM)
|
0206040000NRG25280420240711495
|
29/04/2024
|
Malem Venkateswara rao
|
0206040WL023708
|
Malem Venkateswara rao
|
00045
|
BARB0VJDOSA
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666442087
|
|
MALEM VENKATESWARA R
|
BANK OF BARODA(606985)
|
|
11
|
Pedaparupudi
|
AP-06-040-003-003/50259
(NAGAPURAM)
|
0206040000NRG25280420240711500
|
29/04/2024
|
Kothuru Sathish Kumar
|
0206040WL023708
|
Kothuru Sathish Kumar
|
00045
|
BARB0VJDOSA
|
260
|
260
|
Processed
|
04/05/2024
|
|
3666441545
|
|
KOTHURU SATISH KUMAR
|
BANK OF BARODA(606985)
|
|
12
|
Pedaparupudi
|
AP-06-040-003-003/50263
(NAGAPURAM)
|
0206040000NRG25280420240711501
|
29/04/2024
|
Madasu Venkata Ratnam
|
0206040WL023708
|
Madasu Venkata Ratnam
|
00045
|
BARB0VJDOSA
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666442086
|
|
MR MADASU VENKATA RATNAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pedaparupudi
|
AP-06-040-003-003/50265
(NAGAPURAM)
|
0206040000NRG25280420240711504
|
29/04/2024
|
Challagulla Sudheer
|
0206040WL023708
|
Challagulla Sudheer
|
00045
|
BARB0VJDOSA
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666441549
|
|
MR SUDHIR CHALLAGULLA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pedaparupudi
|
AP-06-040-003-003/50265
(NAGAPURAM)
|
0206040000NRG25280420240711503
|
29/04/2024
|
Challagulla Umarani
|
0206040WL023708
|
Challagulla Umarani
|
00045
|
BARB0VJDOSA
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666442091
|
|
MRS UMARANI CHALLAGULLA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pedaparupudi
|
AP-06-040-003-003/50266
(NAGAPURAM)
|
0206040000NRG25280420240711962
|
29/04/2024
|
HAVEELA
|
0206040WL023727
|
HAVEELA
|
00045
|
BARB0VJDOSA
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666441548
|
|
MRS MATTE HAVILA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pedaparupudi
|
AP-06-040-003-003/50266
(NAGAPURAM)
|
0206040000NRG25280420240711961
|
29/04/2024
|
RAJESH
|
0206040WL023727
|
RAJESH
|
00045
|
BARB0VJDOSA
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666442095
|
|
MATTE RAJESH
|
BANK OF BARODA(606985)
|
|
17
|
Pedaparupudi
|
AP-06-040-003-004/050013
(NAGAPURAM)
|
0206040000NRG25280420240711545
|
29/04/2024
|
Sirisha
|
0206040WL023718
|
Sirisha
|
00045
|
BARB0VJDOSA
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666441835
|
|
Chatla Sirisha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
Pedaparupudi
|
AP-06-040-003-004/050190
(NAGAPURAM)
|
0206040000NRG25280420240711506
|
29/04/2024
|
Bimaskararao
|
0206040WL023708
|
Bimaskararao
|
00045
|
BARB0VJDOSA
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666441875
|
|
VUDIGA BHIMA SANKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
19
|
Pedaparupudi
|
AP-06-040-003-004/050195
(NAGAPURAM)
|
0206040000NRG25280420240711571
|
29/04/2024
|
Rajameri
|
0206040WL023722
|
Rajameri
|
00045
|
BARB0VJDOSA
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666442287
|
|
SARIHADDU ROJA MERY
|
BANK OF BARODA(606985)
|
|
20
|
Pedaparupudi
|
AP-06-040-003-004/50261
(NAGAPURAM)
|
0206040000NRG25280420240711555
|
29/04/2024
|
Gudivada Surya Chandra
|
0206040WL023718
|
Gudivada Surya Chandra
|
00045
|
BARB0VJDOSA
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666442013
|
|
GUDIVADA SURYA CHANDRA BM BY MG GUDIVADA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Pedaparupudi
|
AP-06-040-005-004/030166
(DOSAPADU)
|
0206040000NRG25280420240717237
|
29/04/2024
|
Gangaratnam
|
0206040WL023855
|
Gangaratnam
|
00045
|
BARB0VJDOSA
|
1710
|
1710
|
Processed
|
04/05/2024
|
|
3666442138
|
|
JOGI GANGARATNAM
|
BANK OF BARODA(606985)
|
|
22
|
Pedaparupudi
|
AP-06-040-005-004/030208
(DOSAPADU)
|
0206040000NRG25280420240717197
|
29/04/2024
|
Srinivasarao
|
0206040WL023852
|
Srinivasarao
|
00045
|
BARB0VJDOSA
|
1710
|
1710
|
Processed
|
04/05/2024
|
|
3666441845
|
|
Mr KORE SRINIVASA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
23
|
Pedaparupudi
|
AP-06-040-005-004/030278
(DOSAPADU)
|
0206040000NRG25280420240717284
|
29/04/2024
|
Subhash Chandrabose
|
0206040WL023856
|
Subhash Chandrabose
|
00045
|
BARB0VJDOSA
|
1710
|
1710
|
Processed
|
04/05/2024
|
|
3666441546
|
|
SALAGALA SUBHASH CHANDRABOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Pedaparupudi
|
AP-06-040-005-004/40089
(DOSAPADU)
|
0206040000NRG25280420240717267
|
29/04/2024
|
Jogi Anusha
|
0206040WL023855
|
Jogi Anusha
|
00045
|
BARB0VJDOSA
|
1710
|
1710
|
Processed
|
04/05/2024
|
|
3666442037
|
|
JOGI ANUSHA
|
CANARA BANK(508532)
|
|
25
|
Pedaparupudi
|
AP-06-040-005-004/40090
(DOSAPADU)
|
0206040000NRG25280420240717269
|
29/04/2024
|
Jogi Jyothi
|
0206040WL023855
|
Jogi Jyothi
|
00045
|
BARB0VJDOSA
|
1710
|
1710
|
Processed
|
04/05/2024
|
|
3666441998
|
|
JOGI JYOTHI
|
BANK OF BARODA(606985)
|
|
26
|
Pedaparupudi
|
AP-06-040-005-004/40106
(DOSAPADU)
|
0206040000NRG25280420240717223
|
29/04/2024
|
Govada Kamala
|
0206040WL023854
|
Govada Kamala
|
00045
|
BARB0VJDOSA
|
1710
|
1710
|
Processed
|
04/05/2024
|
|
3666442100
|
|
GOVADA KAMALA
|
BANK OF BARODA(606985)
|
|
27
|
Pedaparupudi
|
AP-06-040-005-004/40106
(DOSAPADU)
|
0206040000NRG25280420240717222
|
29/04/2024
|
Govada Nagamalleswararao
|
0206040WL023854
|
Govada Nagamalleswararao
|
00045
|
BARB0VJDOSA
|
1710
|
1710
|
Processed
|
04/05/2024
|
|
3666441547
|
|
GOVADA NAGAMALLESWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32770
|
32770
|
|
|
|
|
|
|
|
|
28
|
Pedaparupudi
|
AP-06-040-003-004/050017
(NAGAPURAM)
|
0206040000NRG25280420240711402
|
29/04/2024
|
Himavati
|
0206040WL023691
|
Himavati
|
00048
|
BKID0005637
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666442065
|
|
UppuletiHymavathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
Pedaparupudi
|
AP-06-040-003-004/050075
(NAGAPURAM)
|
0206040000NRG25280420240711441
|
29/04/2024
|
Suredramani
|
0206040WL023698
|
Suredramani
|
00048
|
BKID0005637
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666442235
|
|
NAGA DESI SURENDRA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Pedaparupudi
|
AP-06-040-003-004/050102
(NAGAPURAM)
|
0206040000NRG25280420240711445
|
29/04/2024
|
Mariyamma
|
0206040WL023698
|
Mariyamma
|
00048
|
BKID0005637
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666441786
|
|
NAGADESI MARIYAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
31
|
Pedaparupudi
|
AP-06-040-012-011/010136
(GURIVINDAGUNTA)
|
0206040000NRG25280420240710223
|
29/04/2024
|
Naga Lakshmi
|
0206040WL023577
|
Naga Lakshmi
|
00078
|
CNRB0000895
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3666441814
|
|
PETTU NAGALAKSHMI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
32
|
Pedaparupudi
|
AP-06-040-003-004/050074
(NAGAPURAM)
|
0206040000NRG25280420240711406
|
29/04/2024
|
Josphin
|
0206040WL023691
|
Josphin
|
00078
|
CNRB0003659
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666441991
|
|
PANDI JOSAPHINNI
|
CANARA BANK(508532)
|
|
33
|
Pedaparupudi
|
AP-06-040-003-004/050223
(NAGAPURAM)
|
0206040000NRG25280420240711414
|
29/04/2024
|
shalini
|
0206040WL023691
|
shalini
|
00078
|
CNRB0003659
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666441984
|
|
PANDI SHALINI
|
CANARA BANK(508532)
|
|
34
|
Pedaparupudi
|
AP-06-040-005-004/030175
(DOSAPADU)
|
0206040000NRG25280420240717191
|
29/04/2024
|
Murali
|
0206040WL023852
|
Murali
|
00078
|
CNRB0003659
|
1710
|
1710
|
Processed
|
04/05/2024
|
|
3666441973
|
|
TENALI MURALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Pedaparupudi
|
AP-06-040-005-004/030182
(DOSAPADU)
|
0206040000NRG25280420240717214
|
29/04/2024
|
Veeraswami
|
0206040WL023854
|
Veeraswami
|
00078
|
CNRB0003659
|
855
|
855
|
Processed
|
04/05/2024
|
|
3666441986
|
|
GOVADA VEERA SWAMY
|
CANARA BANK(508532)
|
|
36
|
Pedaparupudi
|
AP-06-040-005-004/030186
(DOSAPADU)
|
0206040000NRG25280420240717196
|
29/04/2024
|
Samiti
|
0206040WL023852
|
Samiti
|
00078
|
CNRB0003659
|
1710
|
1710
|
Processed
|
04/05/2024
|
|
3666441976
|
|
BALLAVARAPU SAMITHI
|
CANARA BANK(508532)
|
|
37
|
Pedaparupudi
|
AP-06-040-005-004/030207
(DOSAPADU)
|
0206040000NRG25280420240717218
|
29/04/2024
|
Padma
|
0206040WL023854
|
Padma
|
00078
|
CNRB0003659
|
1710
|
1710
|
Processed
|
04/05/2024
|
|
3666441989
|
|
YELAGALETI PADMAVATHI
|
CANARA BANK(508532)
|
|
38
|
Pedaparupudi
|
AP-06-040-005-004/030208
(DOSAPADU)
|
0206040000NRG25280420240717198
|
29/04/2024
|
Sivanagalakshmi
|
0206040WL023852
|
Sivanagalakshmi
|
00078
|
CNRB0003659
|
1710
|
1710
|
Processed
|
04/05/2024
|
|
3666441985
|
|
Mrs KORE NAGA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
39
|
Pedaparupudi
|
AP-06-040-005-004/030217
(DOSAPADU)
|
0206040000NRG25280420240717278
|
29/04/2024
|
Nagamani
|
0206040WL023856
|
Nagamani
|
00078
|
CNRB0003659
|
1710
|
1710
|
Processed
|
04/05/2024
|
|
3666441974
|
|
GUTTA NAGA MANI
|
CANARA BANK(508532)
|
|
40
|
Pedaparupudi
|
AP-06-040-005-004/030217
(DOSAPADU)
|
0206040000NRG25280420240717277
|
29/04/2024
|
Ramanjinayulu
|
0206040WL023856
|
Ramanjinayulu
|
00078
|
CNRB0003659
|
1710
|
1710
|
Processed
|
04/05/2024
|
|
3666441982
|
|
GUTHA RAMANJANEYULU
|
BANK OF BARODA(606985)
|
|
41
|
Pedaparupudi
|
AP-06-040-005-004/030218
(DOSAPADU)
|
0206040000NRG25280420240717280
|
29/04/2024
|
Nagamani
|
0206040WL023856
|
Nagamani
|
00078
|
CNRB0003659
|
855
|
855
|
Processed
|
04/05/2024
|
|
3666441990
|
|
NAKKA NAGAMANI
|
CANARA BANK(508532)
|
|
42
|
Pedaparupudi
|
AP-06-040-005-004/030222
(DOSAPADU)
|
0206040000NRG25280420240717342
|
29/04/2024
|
Joji
|
0206040WL023860
|
Joji
|
00078
|
CNRB0003659
|
1710
|
1710
|
Processed
|
04/05/2024
|
|
3666441979
|
|
JOJI BETHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Pedaparupudi
|
AP-06-040-005-004/030229
(DOSAPADU)
|
0206040000NRG25280420240717282
|
29/04/2024
|
Padma
|
0206040WL023856
|
Padma
|
00078
|
CNRB0003659
|
1710
|
1710
|
Processed
|
04/05/2024
|
|
3666442105
|
|
GUTTA PADMA
|
CANARA BANK(508532)
|
|
44
|
Pedaparupudi
|
AP-06-040-005-004/030229
(DOSAPADU)
|
0206040000NRG25280420240717281
|
29/04/2024
|
Srinivasarao
|
0206040WL023856
|
Srinivasarao
|
00078
|
CNRB0003659
|
1710
|
1710
|
Processed
|
04/05/2024
|
|
3666441980
|
|
GUTTA SRINIVASARAO
|
BANK OF BARODA(606985)
|
|
45
|
Pedaparupudi
|
AP-06-040-005-004/030231
(DOSAPADU)
|
0206040000NRG25280420240717250
|
29/04/2024
|
Ramana
|
0206040WL023855
|
Ramana
|
00078
|
CNRB0003659
|
1710
|
1710
|
Processed
|
04/05/2024
|
|
3666441987
|
|
JOGI RAMANA
|
CANARA BANK(508532)
|
|
46
|
Pedaparupudi
|
AP-06-040-005-004/030231
(DOSAPADU)
|
0206040000NRG25280420240717251
|
29/04/2024
|
venkata durga prasad
|
0206040WL023855
|
venkata durga prasad
|
00078
|
CNRB0003659
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
3666441983
|
|
JOGI VENKATA DURGA PRASAD
|
CANARA BANK(508532)
|
|
47
|
Pedaparupudi
|
AP-06-040-005-004/030237
(DOSAPADU)
|
0206040000NRG25280420240717345
|
29/04/2024
|
Kumari
|
0206040WL023860
|
Kumari
|
00078
|
CNRB0003659
|
1710
|
1710
|
Processed
|
04/05/2024
|
|
3666441988
|
|
BALLAVARAPU VIJAYA KUMARI
|
CANARA BANK(508532)
|
|
48
|
Pedaparupudi
|
AP-06-040-005-004/030238
(DOSAPADU)
|
0206040000NRG25280420240717256
|
29/04/2024
|
Nagababu
|
0206040WL023855
|
Nagababu
|
00078
|
CNRB0003659
|
1710
|
1710
|
Processed
|
04/05/2024
|
|
3666441981
|
|
NAGABABU KUMMARI
|
CANARA BANK(508532)
|
|
49
|
Pedaparupudi
|
AP-06-040-005-004/030245
(DOSAPADU)
|
0206040000NRG25280420240717219
|
29/04/2024
|
Raajamani
|
0206040WL023854
|
Raajamani
|
00078
|
CNRB0003659
|
285
|
285
|
Processed
|
04/05/2024
|
|
3666441992
|
|
BALLAVARAPU RAJAMANI
|
BANK OF BARODA(606985)
|
|
50
|
Pedaparupudi
|
AP-06-040-005-004/030255
(DOSAPADU)
|
0206040000NRG25280420240717260
|
29/04/2024
|
Ramana
|
0206040WL023855
|
Ramana
|
00078
|
CNRB0003659
|
1710
|
1710
|
Processed
|
04/05/2024
|
|
3666441975
|
|
SOMANA RAMANA
|
CANARA BANK(508532)
|
|
51
|
Pedaparupudi
|
AP-06-040-005-004/030310
(DOSAPADU)
|
0206040000NRG25280420240717266
|
29/04/2024
|
madhavi
|
0206040WL023855
|
madhavi
|
00078
|
CNRB0003659
|
1710
|
1710
|
Processed
|
04/05/2024
|
|
3666441977
|
|
MAYA MADHAVI
|
CANARA BANK(508532)
|
|
52
|
Pedaparupudi
|
AP-06-040-005-004/40091
(DOSAPADU)
|
0206040000NRG25280420240717271
|
29/04/2024
|
Kore Leelavathi
|
0206040WL023855
|
Kore Leelavathi
|
00078
|
CNRB0003659
|
1710
|
1710
|
Processed
|
04/05/2024
|
|
3666441978
|
|
KORE LEELAVATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31905
|
31905
|
|
|
|
|
|
|
|
|
53
|
Pedaparupudi
|
AP-06-040-003-003/010014
(NAGAPURAM)
|
0206040000NRG25280420240711472
|
29/04/2024
|
Satyanarayana
|
0206040WL023708
|
Satyanarayana
|
00078
|
CNRB0013354
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666441657
|
|
UDIGA SATYANARAYANA
|
CANARA BANK(508532)
|
|
54
|
Pedaparupudi
|
AP-06-040-003-003/010041
(NAGAPURAM)
|
0206040000NRG25280420240711395
|
29/04/2024
|
ravi kumar
|
0206040WL023691
|
ravi kumar
|
00078
|
CNRB0013354
|
1040
|
1040
|
Processed
|
04/05/2024
|
|
3666441656
|
|
BAPATLA RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Pedaparupudi
|
AP-06-040-016-015/010069
(JUVVANAPUDI)
|
0206040000NRG25280420240710936
|
29/04/2024
|
shekar
|
0206040WL023630
|
shekar
|
00078
|
CNRB0013354
|
1350
|
1350
|
Processed
|
04/05/2024
|
|
3666441658
|
|
PETETI SEKHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3950
|
3950
|
|
|
|
|
|
|
|
|
56
|
Pedaparupudi
|
AP-06-040-019-018/010729
(ELAMARRU)
|
0206040000NRG25290420240775267
|
29/04/2024
|
elisharao
|
0206040WL025818
|
elisharao
|
00089
|
CBIN0280834
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666441659
|
|
Mr TUMMAPUDI YALISHA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
57
|
Pedaparupudi
|
AP-06-040-011-010/10161
(ZAMIDINTAKURRU)
|
0206040000NRG25290420240726795
|
29/04/2024
|
Gandikota Nagamalleswaramma
|
0206040WL024300
|
Gandikota Nagamalleswaramma
|
00176
|
IDIB000G017
|
1650
|
1650
|
Processed
|
04/05/2024
|
|
3666441995
|
|
GANDIKOTA NAGAMALLESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Pedaparupudi
|
AP-06-040-011-010/10161
(ZAMIDINTAKURRU)
|
0206040000NRG25290420240726796
|
29/04/2024
|
Venkateswararao
|
0206040WL024300
|
Venkateswararao
|
00176
|
IDIB000G017
|
1650
|
1650
|
Processed
|
04/05/2024
|
|
3666441994
|
|
GANDIKOTA VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
59
|
Pedaparupudi
|
AP-06-040-016-015/010008
(JUVVANAPUDI)
|
0206040000NRG25280420240711248
|
29/04/2024
|
bushayya
|
0206040WL023659
|
bushayya
|
00176
|
IDIB000S142
|
1620
|
1620
|
Processed
|
04/05/2024
|
|
3666442305
|
|
Mr THATTUKOLLA NAGA BHUSHANAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
60
|
Pedaparupudi
|
AP-06-040-003-004/050074
(NAGAPURAM)
|
0206040000NRG25280420240711408
|
29/04/2024
|
Udayakumar
|
0206040WL023691
|
Udayakumar
|
00176
|
IDIB0SGB001
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666442123
|
|
PANDI UDAYKUMAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
61
|
Pedaparupudi
|
AP-06-040-003-004/050134
(NAGAPURAM)
|
0206040000NRG25280420240711411
|
29/04/2024
|
Chandrahas
|
0206040WL023691
|
Chandrahas
|
00177
|
IOBA0001282
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666442134
|
|
JANGAM CHANDRAHAS
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Pedaparupudi
|
AP-06-040-005-004/030015
(DOSAPADU)
|
0206040000NRG25280420240717224
|
29/04/2024
|
Satyanarayana
|
0206040WL023855
|
Satyanarayana
|
00177
|
IOBA0001282
|
1425
|
1425
|
Processed
|
04/05/2024
|
|
3666441780
|
|
PATIVADA SATYANARAYA
|
BANK OF BARODA(606985)
|
|
63
|
Pedaparupudi
|
AP-06-040-005-004/030241
(DOSAPADU)
|
0206040000NRG25280420240717283
|
29/04/2024
|
Raagavulu
|
0206040WL023856
|
Raagavulu
|
00177
|
IOBA0001282
|
1710
|
1710
|
Processed
|
04/05/2024
|
|
3666442319
|
|
JOGI RAGHAVULU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4695
|
4695
|
|
|
|
|
|
|
|
|
64
|
Pedaparupudi
|
AP-06-040-014-013/010019
(PEDAPARUPUDI)
|
0206040000NRG25290420240721297
|
29/04/2024
|
Baarati
|
0206040WL024045
|
Baarati
|
00177
|
IOBA0003640
|
1710
|
1710
|
Processed
|
04/05/2024
|
|
3666441960
|
|
GUMMADI BHARATI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Pedaparupudi
|
AP-06-040-014-013/010019
(PEDAPARUPUDI)
|
0206040000NRG25290420240721298
|
29/04/2024
|
raju
|
0206040WL024045
|
raju
|
00177
|
IOBA0003640
|
1710
|
1710
|
Processed
|
04/05/2024
|
|
3666441946
|
|
GUMMADI RAJU
|
BANK OF INDIA(508505)
|
|
66
|
Pedaparupudi
|
AP-06-040-014-013/010019
(PEDAPARUPUDI)
|
0206040000NRG25290420240721296
|
29/04/2024
|
Veeravasatarao
|
0206040WL024045
|
Veeravasatarao
|
00177
|
IOBA0003640
|
1710
|
1710
|
Processed
|
04/05/2024
|
|
3666441959
|
|
GUMMADI VEERA VASANTHARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Pedaparupudi
|
AP-06-040-014-013/010092
(PEDAPARUPUDI)
|
0206040000NRG25290420240721299
|
29/04/2024
|
Kishore
|
0206040WL024045
|
Kishore
|
00177
|
IOBA0003640
|
1710
|
1710
|
Processed
|
04/05/2024
|
|
3666441962
|
|
GURVINDAGUNTA KISHOR
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Pedaparupudi
|
AP-06-040-014-013/010102
(PEDAPARUPUDI)
|
0206040000NRG25290420240721302
|
29/04/2024
|
Padma
|
0206040WL024045
|
Padma
|
00177
|
IOBA0003640
|
1710
|
1710
|
Processed
|
04/05/2024
|
|
3666441969
|
|
KONDAPARLA PADMA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Pedaparupudi
|
AP-06-040-014-013/010193
(PEDAPARUPUDI)
|
0206040000NRG25290420240721305
|
29/04/2024
|
Ratna Bayamma
|
0206040WL024045
|
Ratna Bayamma
|
00177
|
IOBA0003640
|
1710
|
1710
|
Processed
|
04/05/2024
|
|
3666441966
|
|
GantasalaRatnaBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
Pedaparupudi
|
AP-06-040-014-013/010196
(PEDAPARUPUDI)
|
0206040000NRG25290420240721306
|
29/04/2024
|
Venkata Subbayya
|
0206040WL024045
|
Venkata Subbayya
|
00177
|
IOBA0003640
|
1710
|
1710
|
Processed
|
04/05/2024
|
|
3666441958
|
|
GUMMADI VENKATA SUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
71
|
Pedaparupudi
|
AP-06-040-014-013/010202
(PEDAPARUPUDI)
|
0206040000NRG25290420240721307
|
29/04/2024
|
Baby Sarojini
|
0206040WL024045
|
Baby Sarojini
|
00177
|
IOBA0003640
|
1710
|
1710
|
Processed
|
04/05/2024
|
|
3666441970
|
|
PALLIKONDA BABY SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
72
|
Pedaparupudi
|
AP-06-040-014-013/010240
(PEDAPARUPUDI)
|
0206040000NRG25290420240721309
|
29/04/2024
|
Indira
|
0206040WL024045
|
Indira
|
00177
|
IOBA0003640
|
1710
|
1710
|
Processed
|
04/05/2024
|
|
3666441967
|
|
SABBE INDIRARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Pedaparupudi
|
AP-06-040-014-013/010240
(PEDAPARUPUDI)
|
0206040000NRG25290420240721308
|
29/04/2024
|
Jekraya
|
0206040WL024045
|
Jekraya
|
00177
|
IOBA0003640
|
1710
|
1710
|
Processed
|
04/05/2024
|
|
3666441963
|
|
SABBE JAKRAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
Pedaparupudi
|
AP-06-040-014-013/010314
(PEDAPARUPUDI)
|
0206040000NRG25290420240721310
|
29/04/2024
|
Kumari
|
0206040WL024045
|
Kumari
|
00177
|
IOBA0003640
|
1710
|
1710
|
Processed
|
04/05/2024
|
|
3666441964
|
|
SATULURI SATYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
75
|
Pedaparupudi
|
AP-06-040-014-013/010369
(PEDAPARUPUDI)
|
0206040000NRG25290420240721311
|
29/04/2024
|
Durgha Subbakara Rao
|
0206040WL024045
|
Durgha Subbakara Rao
|
00177
|
IOBA0003640
|
1710
|
1710
|
Processed
|
04/05/2024
|
|
3666441948
|
|
PULAPARTHI DURGA SUBHAKARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
Pedaparupudi
|
AP-06-040-014-013/010369
(PEDAPARUPUDI)
|
0206040000NRG25290420240721313
|
29/04/2024
|
Hemanth Kumar
|
0206040WL024045
|
Hemanth Kumar
|
00177
|
IOBA0003640
|
1710
|
1710
|
Processed
|
04/05/2024
|
|
3666441968
|
|
PULAPARTHI HEMANTHRAO
|
UNION BANK OF INDIA(508500)
|
|
77
|
Pedaparupudi
|
AP-06-040-014-013/010506
(PEDAPARUPUDI)
|
0206040000NRG25290420240721314
|
29/04/2024
|
rama lakshmi
|
0206040WL024045
|
rama lakshmi
|
00177
|
IOBA0003640
|
1710
|
1710
|
Processed
|
04/05/2024
|
|
3666441965
|
|
GANTASALA RAMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
78
|
Pedaparupudi
|
AP-06-040-014-013/010608
(PEDAPARUPUDI)
|
0206040000NRG25290420240721316
|
29/04/2024
|
lakshmi
|
0206040WL024045
|
lakshmi
|
00177
|
IOBA0003640
|
1710
|
1710
|
Processed
|
04/05/2024
|
|
3666441961
|
|
PALLIKONDA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
79
|
Pedaparupudi
|
AP-06-040-014-013/010627
(PEDAPARUPUDI)
|
0206040000NRG25290420240721318
|
29/04/2024
|
Suresh Babu
|
0206040WL024045
|
Suresh Babu
|
00177
|
IOBA0003640
|
1710
|
1710
|
Processed
|
04/05/2024
|
|
3666441947
|
|
K SURESH BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
Pedaparupudi
|
AP-06-040-014-013/010638
(PEDAPARUPUDI)
|
0206040000NRG25290420240721322
|
29/04/2024
|
Manisha
|
0206040WL024045
|
Manisha
|
00177
|
IOBA0003640
|
1710
|
1710
|
Processed
|
04/05/2024
|
|
3666441952
|
|
GUJJALA MANEESHA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Pedaparupudi
|
AP-06-040-016-015/010001
(JUVVANAPUDI)
|
0206040000NRG25280420240711236
|
29/04/2024
|
Pedavenkateswarao
|
0206040WL023659
|
Pedavenkateswarao
|
00177
|
IOBA0003640
|
1620
|
1620
|
Processed
|
04/05/2024
|
|
3666441953
|
|
THOTA PEDAVENKATESWARA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
Pedaparupudi
|
AP-06-040-016-015/010005
(JUVVANAPUDI)
|
0206040000NRG25280420240711243
|
29/04/2024
|
CHEBOYANA CHAITANYA
|
0206040WL023659
|
CHEBOYANA CHAITANYA
|
00177
|
IOBA0003640
|
1620
|
1620
|
Processed
|
04/05/2024
|
|
3666441957
|
|
CHEBOINA CHAITANYA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Pedaparupudi
|
AP-06-040-016-015/010030
(JUVVANAPUDI)
|
0206040000NRG25280420240711357
|
29/04/2024
|
Sayi Ganesh
|
0206040WL023682
|
Sayi Ganesh
|
00177
|
IOBA0003640
|
1080
|
1080
|
Processed
|
04/05/2024
|
|
3666441956
|
|
GANGULA SAI GANESH
|
BANK OF INDIA(508505)
|
|
84
|
Pedaparupudi
|
AP-06-040-016-015/010104
(JUVVANAPUDI)
|
0206040000NRG25280420240710963
|
29/04/2024
|
Jhasmin Raani
|
0206040WL023630
|
Jhasmin Raani
|
00177
|
IOBA0003640
|
1350
|
1350
|
Processed
|
04/05/2024
|
|
3666441949
|
|
PETETI JASMIN RANI
|
UNION BANK OF INDIA(508500)
|
|
85
|
Pedaparupudi
|
AP-06-040-016-015/010110
(JUVVANAPUDI)
|
0206040000NRG25280420240711365
|
29/04/2024
|
Ganesh
|
0206040WL023682
|
Ganesh
|
00177
|
IOBA0003640
|
1080
|
1080
|
Processed
|
04/05/2024
|
|
3666441955
|
|
NILAPALA GANESH
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
Pedaparupudi
|
AP-06-040-016-015/010110
(JUVVANAPUDI)
|
0206040000NRG25280420240711364
|
29/04/2024
|
gopi
|
0206040WL023682
|
gopi
|
00177
|
IOBA0003640
|
1080
|
1080
|
Processed
|
04/05/2024
|
|
3666441951
|
|
NILAPALA GOPIRAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
Pedaparupudi
|
AP-06-040-016-015/010132
(JUVVANAPUDI)
|
0206040000NRG25280420240711285
|
29/04/2024
|
kalyani
|
0206040WL023659
|
kalyani
|
00177
|
IOBA0003640
|
1620
|
1620
|
Processed
|
04/05/2024
|
|
3666441950
|
|
NEELAPALA KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
Pedaparupudi
|
AP-06-040-016-015/010167
(JUVVANAPUDI)
|
0206040000NRG25280420240711290
|
29/04/2024
|
saavitri
|
0206040WL023659
|
saavitri
|
00177
|
IOBA0003640
|
1620
|
1620
|
Processed
|
04/05/2024
|
|
3666441954
|
|
TOTA SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
89
|
Pedaparupudi
|
AP-06-040-016-015/10189
(JUVVANAPUDI)
|
0206040000NRG25280420240711294
|
29/04/2024
|
GAMPA MAREMMA
|
0206040WL023659
|
GAMPA MAREMMA
|
00177
|
IOBA0003640
|
1620
|
1620
|
Processed
|
04/05/2024
|
|
3666441971
|
|
MRS GAMPA MAREMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41760
|
41760
|
|
|
|
|
|
|
|
|
90
|
Pedaparupudi
|
AP-06-040-016-015/010108
(JUVVANAPUDI)
|
0206040000NRG25280420240711361
|
29/04/2024
|
Syamala
|
0206040WL023682
|
Syamala
|
00227
|
KVBL0001418
|
810
|
810
|
Processed
|
04/05/2024
|
|
3666442018
|
|
SYAMALA NEELAPALA
|
KARUR VYSA BANK(607100)
|
|
91
|
Pedaparupudi
|
AP-06-040-016-015/010169
(JUVVANAPUDI)
|
0206040000NRG25280420240711293
|
29/04/2024
|
sivanagamalleswari
|
0206040WL023659
|
sivanagamalleswari
|
00227
|
KVBL0001418
|
1350
|
1350
|
Processed
|
04/05/2024
|
|
3666441852
|
|
THOTA SIVA NAGA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
92
|
Pedaparupudi
|
AP-06-040-003-004/050045
(NAGAPURAM)
|
0206040000NRG25280420240711434
|
29/04/2024
|
Veera Kumari
|
0206040WL023698
|
Veera Kumari
|
00415
|
SBIN0000841
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666441641
|
|
MR VELAGAPALLI VEERA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pedaparupudi
|
AP-06-040-003-004/050075
(NAGAPURAM)
|
0206040000NRG25280420240711440
|
29/04/2024
|
Budda Babu
|
0206040WL023698
|
Budda Babu
|
00415
|
SBIN0000841
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666441590
|
|
NAGA DESI BUDDA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Pedaparupudi
|
AP-06-040-003-004/050196
(NAGAPURAM)
|
0206040000NRG25280420240711510
|
29/04/2024
|
Purnachadrarao
|
0206040WL023708
|
Purnachadrarao
|
00415
|
SBIN0000841
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666441595
|
|
UDIGA PURNACHANDRARAO
|
STATE BANK OF INDIA(508548)
|
|
95
|
Pedaparupudi
|
AP-06-040-003-004/050206
(NAGAPURAM)
|
0206040000NRG25280420240711413
|
29/04/2024
|
Suguna
|
0206040WL023691
|
Suguna
|
00415
|
SBIN0000841
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666441601
|
|
BAPATLA SUGUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Pedaparupudi
|
AP-06-040-003-004/050247
(NAGAPURAM)
|
0206040000NRG25280420240711553
|
29/04/2024
|
Jaya Raju
|
0206040WL023718
|
Jaya Raju
|
00415
|
SBIN0000841
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666441856
|
|
MR PANDETI JAYARAJU
|
STATE BANK OF INDIA(508548)
|
|
97
|
Pedaparupudi
|
AP-06-040-005-004/030183
(DOSAPADU)
|
0206040000NRG25280420240717216
|
29/04/2024
|
Srinivasa Rao
|
0206040WL023854
|
Srinivasa Rao
|
00415
|
SBIN0000841
|
1710
|
1710
|
Processed
|
04/05/2024
|
|
3666441597
|
|
VEMURI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
98
|
Pedaparupudi
|
AP-06-040-005-004/030314
(DOSAPADU)
|
0206040000NRG25280420240717285
|
29/04/2024
|
Nagaraju
|
0206040WL023856
|
Nagaraju
|
00415
|
SBIN0000841
|
1710
|
1710
|
Processed
|
04/05/2024
|
|
3666441639
|
|
MR VANNEM NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
99
|
Pedaparupudi
|
AP-06-040-011-010/010054
(ZAMIDINTAKURRU)
|
0206040000NRG25290420240727691
|
29/04/2024
|
Nageswararao
|
0206040WL024322
|
Nageswararao
|
00415
|
SBIN0000841
|
1650
|
1650
|
Processed
|
04/05/2024
|
|
3666441577
|
|
MR NAGESWARARAO KOMMURI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Pedaparupudi
|
AP-06-040-011-010/010087
(ZAMIDINTAKURRU)
|
0206040000NRG25290420240727700
|
29/04/2024
|
Govinda Swamy
|
0206040WL024322
|
Govinda Swamy
|
00415
|
SBIN0000841
|
1650
|
1650
|
Processed
|
04/05/2024
|
|
3666442227
|
|
MR DOMA GOVINDASWAMY
|
STATE BANK OF INDIA(508548)
|
|
101
|
Pedaparupudi
|
AP-06-040-011-010/010158
(ZAMIDINTAKURRU)
|
0206040000NRG25290420240728775
|
29/04/2024
|
Manoj kumar
|
0206040WL024356
|
Manoj kumar
|
00415
|
SBIN0000841
|
1650
|
1650
|
Processed
|
04/05/2024
|
|
3666441598
|
|
MR MANOJ KUMAR MEDEPALLI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Pedaparupudi
|
AP-06-040-016-015/010083
(JUVVANAPUDI)
|
0206040000NRG25280420240711100
|
29/04/2024
|
nagababu
|
0206040WL023637
|
nagababu
|
00415
|
SBIN0000841
|
1620
|
1620
|
Processed
|
04/05/2024
|
|
3666441665
|
|
PETETI NAGA BABU
|
UNION BANK OF INDIA(508500)
|
|
103
|
Pedaparupudi
|
AP-06-040-018-017/010393
(CHINAPARUPUDI)
|
0206040000NRG25280420240714923
|
29/04/2024
|
POTURAJU
|
0206040WL023812
|
POTURAJU
|
00415
|
SBIN0000841
|
1710
|
1710
|
Processed
|
04/05/2024
|
|
3666441578
|
|
MR PAMARTHI POTHURAJU
|
STATE BANK OF INDIA(508548)
|
|
104
|
Pedaparupudi
|
AP-06-040-019-018/010335
(ELAMARRU)
|
0206040000NRG25290420240775261
|
29/04/2024
|
Rajesh
|
0206040WL025818
|
Rajesh
|
00415
|
SBIN0000841
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666441933
|
|
MR KATURI RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21180
|
21180
|
|
|
|
|
|
|
|
|
105
|
Pedaparupudi
|
AP-06-040-003-003/010001
(NAGAPURAM)
|
0206040000NRG25280420240711471
|
29/04/2024
|
Sandya
|
0206040WL023708
|
Sandya
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666441565
|
|
MRS UDIGA PRASANDHYA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Pedaparupudi
|
AP-06-040-003-003/010004
(NAGAPURAM)
|
0206040000NRG25280420240711561
|
29/04/2024
|
Rajeni
|
0206040WL023722
|
Rajeni
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666441842
|
|
MRS SINGAVARAPU RAJANI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Pedaparupudi
|
AP-06-040-003-003/010004
(NAGAPURAM)
|
0206040000NRG25280420240711560
|
29/04/2024
|
Venkateswararao
|
0206040WL023722
|
Venkateswararao
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666442282
|
|
MR SINGAVARAPU VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
108
|
Pedaparupudi
|
AP-06-040-003-003/010010
(NAGAPURAM)
|
0206040000NRG25280420240711948
|
29/04/2024
|
Merikumari
|
0206040WL023727
|
Merikumari
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666441596
|
|
MATTE MARY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Pedaparupudi
|
AP-06-040-003-003/010010
(NAGAPURAM)
|
0206040000NRG25280420240711947
|
29/04/2024
|
Satyanarayana
|
0206040WL023727
|
Satyanarayana
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666442108
|
|
MR MATTE SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Pedaparupudi
|
AP-06-040-003-003/010011
(NAGAPURAM)
|
0206040000NRG25280420240711949
|
29/04/2024
|
Jyoti
|
0206040WL023727
|
Jyoti
|
00415
|
SBIN0003365
|
520
|
520
|
Processed
|
04/05/2024
|
|
3666441616
|
|
UDIGA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Pedaparupudi
|
AP-06-040-003-003/010013
(NAGAPURAM)
|
0206040000NRG25280420240711951
|
29/04/2024
|
Kamalakararao
|
0206040WL023727
|
Kamalakararao
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666441556
|
|
MATTE VENKATA KAMALA
|
BANK OF BARODA(606985)
|
|
112
|
Pedaparupudi
|
AP-06-040-003-003/010014
(NAGAPURAM)
|
0206040000NRG25280420240711473
|
29/04/2024
|
Jayarani
|
0206040WL023708
|
Jayarani
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666441614
|
|
MRS JAYARANI VUDIGA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Pedaparupudi
|
AP-06-040-003-003/010014
(NAGAPURAM)
|
0206040000NRG25280420240711474
|
29/04/2024
|
Phanindra
|
0206040WL023708
|
Phanindra
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666441574
|
|
VUDIGA PHANEENDRA BM BY MG VUDIGA JAYARA
|
UNION BANK OF INDIA(508500)
|
|
114
|
Pedaparupudi
|
AP-06-040-003-003/010016
(NAGAPURAM)
|
0206040000NRG25280420240711394
|
29/04/2024
|
Bagyamma
|
0206040WL023691
|
Bagyamma
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666441592
|
|
MRS GOTTUMUKKALA BHAGYAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
Pedaparupudi
|
AP-06-040-003-003/010018
(NAGAPURAM)
|
0206040000NRG25280420240711953
|
29/04/2024
|
Bhavani
|
0206040WL023727
|
Bhavani
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666442286
|
|
MATTHE BHAVANI
|
BANK OF BARODA(606985)
|
|
116
|
Pedaparupudi
|
AP-06-040-003-003/010022
(NAGAPURAM)
|
0206040000NRG25280420240711477
|
29/04/2024
|
Koteswaramma
|
0206040WL023708
|
Koteswaramma
|
00415
|
SBIN0003365
|
1300
|
1300
|
Processed
|
04/05/2024
|
|
3666441623
|
|
MRS KOTESWARAMMA SANKURLA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Pedaparupudi
|
AP-06-040-003-003/010022
(NAGAPURAM)
|
0206040000NRG25280420240711476
|
29/04/2024
|
Swapna
|
0206040WL023708
|
Swapna
|
00415
|
SBIN0003365
|
780
|
780
|
Processed
|
04/05/2024
|
|
3666441626
|
|
MRS SWAPNA SANKURLA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Pedaparupudi
|
AP-06-040-003-003/010024
(NAGAPURAM)
|
0206040000NRG25280420240711954
|
29/04/2024
|
Sitamahalakshmi
|
0206040WL023727
|
Sitamahalakshmi
|
00415
|
SBIN0003365
|
780
|
780
|
Processed
|
04/05/2024
|
|
3666441624
|
|
MRS SEETA MAHALAKSHMI SUNKARLA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Pedaparupudi
|
AP-06-040-003-003/010028
(NAGAPURAM)
|
0206040000NRG25280420240711479
|
29/04/2024
|
Bhaskaramma
|
0206040WL023708
|
Bhaskaramma
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666441615
|
|
VUDIGA BHASKARAMMA
|
IDBI BANK(607095)
|
|
120
|
Pedaparupudi
|
AP-06-040-003-003/010028
(NAGAPURAM)
|
0206040000NRG25280420240711478
|
29/04/2024
|
Viraraju
|
0206040WL023708
|
Viraraju
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666441646
|
|
MR VEERA RAJU VUDIGA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Pedaparupudi
|
AP-06-040-003-003/010028
(NAGAPURAM)
|
0206040000NRG25280420240711480
|
29/04/2024
|
Vudiga Thamma Rao
|
0206040WL023708
|
Vudiga Thamma Rao
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666441553
|
|
VUDIGA THAMMA RAO
|
IDBI BANK(607095)
|
|
122
|
Pedaparupudi
|
AP-06-040-003-003/010029
(NAGAPURAM)
|
0206040000NRG25280420240711957
|
29/04/2024
|
Sitaramalakshmi
|
0206040WL023727
|
Sitaramalakshmi
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666441621
|
|
MRS SEETHA MAHALAKSHMI MATTE
|
STATE BANK OF INDIA(508548)
|
|
123
|
Pedaparupudi
|
AP-06-040-003-003/010030
(NAGAPURAM)
|
0206040000NRG25280420240711482
|
29/04/2024
|
Rohini
|
0206040WL023708
|
Rohini
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666442009
|
|
MRS ROHINI YADAVALLI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Pedaparupudi
|
AP-06-040-003-003/010030
(NAGAPURAM)
|
0206040000NRG25280420240711481
|
29/04/2024
|
Venkateswararao
|
0206040WL023708
|
Venkateswararao
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666441930
|
|
MR YADAVALLI VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
125
|
Pedaparupudi
|
AP-06-040-003-003/010031
(NAGAPURAM)
|
0206040000NRG25280420240711959
|
29/04/2024
|
Bharati
|
0206040WL023727
|
Bharati
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666441618
|
|
MRS BHARATHI MATTE
|
STATE BANK OF INDIA(508548)
|
|
126
|
Pedaparupudi
|
AP-06-040-003-003/010031
(NAGAPURAM)
|
0206040000NRG25280420240711958
|
29/04/2024
|
Narasimharao
|
0206040WL023727
|
Narasimharao
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666441644
|
|
MR NARASIMHA RAO MATTE
|
STATE BANK OF INDIA(508548)
|
|
127
|
Pedaparupudi
|
AP-06-040-003-003/010032
(NAGAPURAM)
|
0206040000NRG25280420240711483
|
29/04/2024
|
Ramakrishna
|
0206040WL023708
|
Ramakrishna
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666441634
|
|
MR RAMA KRISHNA KARNATI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Pedaparupudi
|
AP-06-040-003-003/010032
(NAGAPURAM)
|
0206040000NRG25280420240711484
|
29/04/2024
|
Tirupatamma
|
0206040WL023708
|
Tirupatamma
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666442273
|
|
MRS TIRUPATAMMA KARNATI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Pedaparupudi
|
AP-06-040-003-003/010034
(NAGAPURAM)
|
0206040000NRG25280420240711562
|
29/04/2024
|
Jojibabu
|
0206040WL023722
|
Jojibabu
|
00415
|
SBIN0003365
|
1300
|
1300
|
Processed
|
04/05/2024
|
|
3666441853
|
|
MR SUNKARLA JOJI BABU
|
STATE BANK OF INDIA(508548)
|
|
130
|
Pedaparupudi
|
AP-06-040-003-003/010039
(NAGAPURAM)
|
0206040000NRG25280420240711563
|
29/04/2024
|
Koteswararao
|
0206040WL023722
|
Koteswararao
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666441569
|
|
MR MUTYALA KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
131
|
Pedaparupudi
|
AP-06-040-003-003/010039
(NAGAPURAM)
|
0206040000NRG25280420240711564
|
29/04/2024
|
Madhavi
|
0206040WL023722
|
Madhavi
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666442284
|
|
MRS MADHAVI MUTYALA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Pedaparupudi
|
AP-06-040-003-003/010043
(NAGAPURAM)
|
0206040000NRG25280420240711485
|
29/04/2024
|
picheswararao
|
0206040WL023708
|
picheswararao
|
00415
|
SBIN0003365
|
1040
|
1040
|
Processed
|
04/05/2024
|
|
3666441645
|
|
MR PICHESWARA RAO SANKURLA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Pedaparupudi
|
AP-06-040-003-003/010045
(NAGAPURAM)
|
0206040000NRG25280420240711566
|
29/04/2024
|
jyothi
|
0206040WL023722
|
jyothi
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666441627
|
|
MEDEPALLI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Pedaparupudi
|
AP-06-040-003-003/010045
(NAGAPURAM)
|
0206040000NRG25280420240711565
|
29/04/2024
|
srinivasarao
|
0206040WL023722
|
srinivasarao
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666441635
|
|
MR SRINIVASA RAO MEDEPALLI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Pedaparupudi
|
AP-06-040-003-003/010048
(NAGAPURAM)
|
0206040000NRG25280420240711486
|
29/04/2024
|
Koteswarao
|
0206040WL023708
|
Koteswarao
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666441572
|
|
MR KOTHURU KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
136
|
Pedaparupudi
|
AP-06-040-003-003/010048
(NAGAPURAM)
|
0206040000NRG25280420240711487
|
29/04/2024
|
Venkataeswaramma
|
0206040WL023708
|
Venkataeswaramma
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666441573
|
|
MRS KOTHURU VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Pedaparupudi
|
AP-06-040-003-003/010050
(NAGAPURAM)
|
0206040000NRG25280420240711488
|
29/04/2024
|
Sarada
|
0206040WL023708
|
Sarada
|
00415
|
SBIN0003365
|
1300
|
1300
|
Processed
|
04/05/2024
|
|
3666441620
|
|
MRS SARADA GOGULLAMUDI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Pedaparupudi
|
AP-06-040-003-003/010052
(NAGAPURAM)
|
0206040000NRG25280420240711490
|
29/04/2024
|
Venkata Ramana
|
0206040WL023708
|
Venkata Ramana
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666441550
|
|
MRS JITHUKA VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Pedaparupudi
|
AP-06-040-003-003/010052
(NAGAPURAM)
|
0206040000NRG25280420240711489
|
29/04/2024
|
Venkateswararao
|
0206040WL023708
|
Venkateswararao
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666441874
|
|
MR JITHUKA VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
140
|
Pedaparupudi
|
AP-06-040-003-003/010053
(NAGAPURAM)
|
0206040000NRG25280420240711492
|
29/04/2024
|
Nagalakshmi
|
0206040WL023708
|
Nagalakshmi
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666441628
|
|
MRS NAGALAKSHMI UDIGA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Pedaparupudi
|
AP-06-040-003-003/010055
(NAGAPURAM)
|
0206040000NRG25280420240711567
|
29/04/2024
|
Sunitha
|
0206040WL023722
|
Sunitha
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666441552
|
|
MRS BADUGU SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Pedaparupudi
|
AP-06-040-003-003/010056
(NAGAPURAM)
|
0206040000NRG25280420240711960
|
29/04/2024
|
Bhavani Sankar
|
0206040WL023727
|
Bhavani Sankar
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666441566
|
|
MR MATTE BHAVANI SANKAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Pedaparupudi
|
AP-06-040-003-003/010058
(NAGAPURAM)
|
0206040000NRG25280420240711493
|
29/04/2024
|
Padmavathi
|
0206040WL023708
|
Padmavathi
|
00415
|
SBIN0003365
|
1300
|
1300
|
Processed
|
04/05/2024
|
|
3666441927
|
|
MRS VEERABATTHUNI PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Pedaparupudi
|
AP-06-040-003-003/010059
(NAGAPURAM)
|
0206040000NRG25280420240711494
|
29/04/2024
|
Nagamani
|
0206040WL023708
|
Nagamani
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666442275
|
|
MRS NAGAMANI MALEM
|
STATE BANK OF INDIA(508548)
|
|
145
|
Pedaparupudi
|
AP-06-040-003-003/010060
(NAGAPURAM)
|
0206040000NRG25280420240711496
|
29/04/2024
|
Murali Krishna
|
0206040WL023708
|
Murali Krishna
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666442152
|
|
MR CHALLAGULLA MURALI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Pedaparupudi
|
AP-06-040-003-003/010061
(NAGAPURAM)
|
0206040000NRG25280420240711568
|
29/04/2024
|
Naveen Kumar
|
0206040WL023722
|
Naveen Kumar
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666441571
|
|
MR BANDI NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Pedaparupudi
|
AP-06-040-003-003/010062
(NAGAPURAM)
|
0206040000NRG25280420240711498
|
29/04/2024
|
Nagalakshmi
|
0206040WL023708
|
Nagalakshmi
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666442109
|
|
MRS KARNATI NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Pedaparupudi
|
AP-06-040-003-003/010062
(NAGAPURAM)
|
0206040000NRG25280420240711497
|
29/04/2024
|
Venakteswararao
|
0206040WL023708
|
Venakteswararao
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666441649
|
|
MR KARNATI VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
149
|
Pedaparupudi
|
AP-06-040-003-003/50259
(NAGAPURAM)
|
0206040000NRG25280420240711499
|
29/04/2024
|
Udiga Mahalakshmi
|
0206040WL023708
|
Udiga Mahalakshmi
|
00415
|
SBIN0003365
|
260
|
260
|
Processed
|
04/05/2024
|
|
3666441570
|
|
Ms MAHALAKSHMI VUDIGA
|
INDIAN BANK(607105)
|
|
150
|
Pedaparupudi
|
AP-06-040-003-003/50263
(NAGAPURAM)
|
0206040000NRG25280420240711502
|
29/04/2024
|
Madasu Vijaya Durga
|
0206040WL023708
|
Madasu Vijaya Durga
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666442111
|
|
MadasuVijayaDurga
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
151
|
Pedaparupudi
|
AP-06-040-003-004/050003
(NAGAPURAM)
|
0206040000NRG25280420240711535
|
29/04/2024
|
Rutamma
|
0206040WL023718
|
Rutamma
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666441611
|
|
MRS RUTUMMA PANDETI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Pedaparupudi
|
AP-06-040-003-004/050004
(NAGAPURAM)
|
0206040000NRG25280420240711536
|
29/04/2024
|
Imaniyelu
|
0206040WL023718
|
Imaniyelu
|
00415
|
SBIN0003365
|
1300
|
1300
|
Processed
|
04/05/2024
|
|
3666441561
|
|
MR PANDITA EMMANUEL
|
STATE BANK OF INDIA(508548)
|
|
153
|
Pedaparupudi
|
AP-06-040-003-004/050004
(NAGAPURAM)
|
0206040000NRG25280420240711537
|
29/04/2024
|
Vani
|
0206040WL023718
|
Vani
|
00415
|
SBIN0003365
|
1300
|
1300
|
Processed
|
04/05/2024
|
|
3666441652
|
|
MRS PANDITA VANI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Pedaparupudi
|
AP-06-040-003-004/050005
(NAGAPURAM)
|
0206040000NRG25280420240711538
|
29/04/2024
|
Nageswaramma
|
0206040WL023718
|
Nageswaramma
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666442150
|
|
MRS GUDIVADA NAGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Pedaparupudi
|
AP-06-040-003-004/050006
(NAGAPURAM)
|
0206040000NRG25280420240711539
|
29/04/2024
|
Jaya
|
0206040WL023718
|
Jaya
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666441610
|
|
MRS JAYA GUDIVADA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Pedaparupudi
|
AP-06-040-003-004/050009
(NAGAPURAM)
|
0206040000NRG25280420240711540
|
29/04/2024
|
Mariyadaasu
|
0206040WL023718
|
Mariyadaasu
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666441939
|
|
MR GUDIVADA MARIYADASU
|
STATE BANK OF INDIA(508548)
|
|
157
|
Pedaparupudi
|
AP-06-040-003-004/050010
(NAGAPURAM)
|
0206040000NRG25280420240711541
|
29/04/2024
|
Koteswararao
|
0206040WL023718
|
Koteswararao
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666441942
|
|
MR GUDIVADA KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
158
|
Pedaparupudi
|
AP-06-040-003-004/050011
(NAGAPURAM)
|
0206040000NRG25280420240711542
|
29/04/2024
|
Yesupadamu
|
0206040WL023718
|
Yesupadamu
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666441562
|
|
MR MAGULURI ESUPADAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
Pedaparupudi
|
AP-06-040-003-004/050014
(NAGAPURAM)
|
0206040000NRG25280420240711397
|
29/04/2024
|
Manikyaraju
|
0206040WL023691
|
Manikyaraju
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666441938
|
|
MR KOTA MANIKYA RAJU
|
STATE BANK OF INDIA(508548)
|
|
160
|
Pedaparupudi
|
AP-06-040-003-004/050014
(NAGAPURAM)
|
0206040000NRG25280420240711398
|
29/04/2024
|
Padma
|
0206040WL023691
|
Padma
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666441940
|
|
MRS KOTA PADMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Pedaparupudi
|
AP-06-040-003-004/050016
(NAGAPURAM)
|
0206040000NRG25280420240711400
|
29/04/2024
|
ajay kumar
|
0206040WL023691
|
ajay kumar
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666442130
|
|
MR AJAY KUMAR NAGADESI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Pedaparupudi
|
AP-06-040-003-004/050016
(NAGAPURAM)
|
0206040000NRG25280420240711399
|
29/04/2024
|
Santakumari
|
0206040WL023691
|
Santakumari
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666442128
|
|
NAGADESI SANTHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Pedaparupudi
|
AP-06-040-003-004/050017
(NAGAPURAM)
|
0206040000NRG25280420240711401
|
29/04/2024
|
Naagaprasaad
|
0206040WL023691
|
Naagaprasaad
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666441943
|
|
MR UPPULETI NAGA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
164
|
Pedaparupudi
|
AP-06-040-003-004/050022
(NAGAPURAM)
|
0206040000NRG25280420240711403
|
29/04/2024
|
Devamata
|
0206040WL023691
|
Devamata
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666441591
|
|
MRS VALLE DEVAMATHA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Pedaparupudi
|
AP-06-040-003-004/050024
(NAGAPURAM)
|
0206040000NRG25280420240711505
|
29/04/2024
|
Haribabu
|
0206040WL023708
|
Haribabu
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666441629
|
|
MR HARI BABU MADASU
|
STATE BANK OF INDIA(508548)
|
|
166
|
Pedaparupudi
|
AP-06-040-003-004/050025
(NAGAPURAM)
|
0206040000NRG25280420240711569
|
29/04/2024
|
Muralikrishna
|
0206040WL023722
|
Muralikrishna
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666441560
|
|
MR BADUGU MURALI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Pedaparupudi
|
AP-06-040-003-004/050025
(NAGAPURAM)
|
0206040000NRG25280420240711570
|
29/04/2024
|
Sujata
|
0206040WL023722
|
Sujata
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666442283
|
|
BADUGU SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Pedaparupudi
|
AP-06-040-003-004/050038
(NAGAPURAM)
|
0206040000NRG25280420240711405
|
29/04/2024
|
Mani
|
0206040WL023691
|
Mani
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666441664
|
|
PULI MANI
|
BANK OF INDIA(508505)
|
|
169
|
Pedaparupudi
|
AP-06-040-003-004/050038
(NAGAPURAM)
|
0206040000NRG25280420240711404
|
29/04/2024
|
Samuyelu
|
0206040WL023691
|
Samuyelu
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666441579
|
|
PULI SAMUEL
|
BANK OF BARODA(606985)
|
|
170
|
Pedaparupudi
|
AP-06-040-003-004/050045
(NAGAPURAM)
|
0206040000NRG25280420240711433
|
29/04/2024
|
Nageswara Rao
|
0206040WL023698
|
Nageswara Rao
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666441929
|
|
MR VELAGAPALLI NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
171
|
Pedaparupudi
|
AP-06-040-003-004/050055
(NAGAPURAM)
|
0206040000NRG25280420240711435
|
29/04/2024
|
Jagapati
|
0206040WL023698
|
Jagapati
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666441554
|
|
MR GURVINDAGUNTA JAGAPATHI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Pedaparupudi
|
AP-06-040-003-004/050055
(NAGAPURAM)
|
0206040000NRG25280420240711436
|
29/04/2024
|
priyadarsini
|
0206040WL023698
|
priyadarsini
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666441682
|
|
MRS GURVINDAGUNTA PRIYADARSHINI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Pedaparupudi
|
AP-06-040-003-004/050061
(NAGAPURAM)
|
0206040000NRG25280420240711438
|
29/04/2024
|
Lakshmikumari
|
0206040WL023698
|
Lakshmikumari
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666441588
|
|
MRS BETE LAKSHMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Pedaparupudi
|
AP-06-040-003-004/050065
(NAGAPURAM)
|
0206040000NRG25280420240711439
|
29/04/2024
|
Jojibabu
|
0206040WL023698
|
Jojibabu
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666441937
|
|
MR NAGADESI JOJI BABU
|
STATE BANK OF INDIA(508548)
|
|
175
|
Pedaparupudi
|
AP-06-040-003-004/050088
(NAGAPURAM)
|
0206040000NRG25280420240711409
|
29/04/2024
|
Nagabushanama
|
0206040WL023691
|
Nagabushanama
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666441931
|
|
MR TADANKI NAGABHUSHANAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
Pedaparupudi
|
AP-06-040-003-004/050088
(NAGAPURAM)
|
0206040000NRG25280420240711410
|
29/04/2024
|
Nirmala
|
0206040WL023691
|
Nirmala
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666441936
|
|
MRS TADANKI NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Pedaparupudi
|
AP-06-040-003-004/050094
(NAGAPURAM)
|
0206040000NRG25280420240711443
|
29/04/2024
|
Lurdhmary
|
0206040WL023698
|
Lurdhmary
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666441625
|
|
MRS LURDHU MERRY JUNGAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
Pedaparupudi
|
AP-06-040-003-004/050094
(NAGAPURAM)
|
0206040000NRG25280420240711442
|
29/04/2024
|
Sundararao
|
0206040WL023698
|
Sundararao
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666441934
|
|
MR JANGAM SUNDARA RAO
|
STATE BANK OF INDIA(508548)
|
|
179
|
Pedaparupudi
|
AP-06-040-003-004/050102
(NAGAPURAM)
|
0206040000NRG25280420240711444
|
29/04/2024
|
Gurunadham
|
0206040WL023698
|
Gurunadham
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666441586
|
|
MR NAGADESI GURUNADHAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
Pedaparupudi
|
AP-06-040-003-004/050135
(NAGAPURAM)
|
0206040000NRG25280420240711446
|
29/04/2024
|
Vijaya
|
0206040WL023698
|
Vijaya
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666441935
|
|
KONDRU VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Pedaparupudi
|
AP-06-040-003-004/050155
(NAGAPURAM)
|
0206040000NRG25280420240711546
|
29/04/2024
|
Chinamulu
|
0206040WL023718
|
Chinamulu
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666441926
|
|
KALA CHINNAMMADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Pedaparupudi
|
AP-06-040-003-004/050156
(NAGAPURAM)
|
0206040000NRG25280420240711547
|
29/04/2024
|
Annapurna
|
0206040WL023718
|
Annapurna
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666441630
|
|
MRS ANNAPURNAMMA NADIMINTI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Pedaparupudi
|
AP-06-040-003-004/050162
(NAGAPURAM)
|
0206040000NRG25280420240711448
|
29/04/2024
|
Vekateswarama
|
0206040WL023698
|
Vekateswarama
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666442135
|
|
GURIVINDAGUNTA VENKATESWARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
Pedaparupudi
|
AP-06-040-003-004/050181
(NAGAPURAM)
|
0206040000NRG25280420240711449
|
29/04/2024
|
Bhagyaraju
|
0206040WL023698
|
Bhagyaraju
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666441660
|
|
MR ARJA BHAGYA RAJU
|
STATE BANK OF INDIA(508548)
|
|
185
|
Pedaparupudi
|
AP-06-040-003-004/050181
(NAGAPURAM)
|
0206040000NRG25280420240711450
|
29/04/2024
|
Ratnakumari
|
0206040WL023698
|
Ratnakumari
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666441587
|
|
ARJA RATNA KUMARI
|
BANK OF BARODA(606985)
|
|
186
|
Pedaparupudi
|
AP-06-040-003-004/050186
(NAGAPURAM)
|
0206040000NRG25280420240711452
|
29/04/2024
|
Annamma
|
0206040WL023698
|
Annamma
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666441647
|
|
VELAGAPALLI ANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Pedaparupudi
|
AP-06-040-003-004/050186
(NAGAPURAM)
|
0206040000NRG25280420240711451
|
29/04/2024
|
Balakotayya
|
0206040WL023698
|
Balakotayya
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666441555
|
|
MR VELAGAPALLI BALA KOTAIAH
|
STATE BANK OF INDIA(508548)
|
|
188
|
Pedaparupudi
|
AP-06-040-003-004/050190
(NAGAPURAM)
|
0206040000NRG25280420240711507
|
29/04/2024
|
Lakshmi
|
0206040WL023708
|
Lakshmi
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666441675
|
|
MRS VUDIGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Pedaparupudi
|
AP-06-040-003-004/050191
(NAGAPURAM)
|
0206040000NRG25280420240711963
|
29/04/2024
|
Lakshmi
|
0206040WL023727
|
Lakshmi
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666441619
|
|
REMALLI VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Pedaparupudi
|
AP-06-040-003-004/050193
(NAGAPURAM)
|
0206040000NRG25280420240711508
|
29/04/2024
|
Lalithakumari
|
0206040WL023708
|
Lalithakumari
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666441589
|
|
KONA LALITHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Pedaparupudi
|
AP-06-040-003-004/050193
(NAGAPURAM)
|
0206040000NRG25280420240711509
|
29/04/2024
|
Rambabu
|
0206040WL023708
|
Rambabu
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666441594
|
|
KONA RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Pedaparupudi
|
AP-06-040-003-004/050196
(NAGAPURAM)
|
0206040000NRG25280420240711511
|
29/04/2024
|
Chinari
|
0206040WL023708
|
Chinari
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666441612
|
|
MRS CHINNARI VUDIGA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Pedaparupudi
|
AP-06-040-003-004/050197
(NAGAPURAM)
|
0206040000NRG25280420240711512
|
29/04/2024
|
Srinivasarao
|
0206040WL023708
|
Srinivasarao
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666442272
|
|
MR UDIGA SREENIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
194
|
Pedaparupudi
|
AP-06-040-003-004/050199
(NAGAPURAM)
|
0206040000NRG25280420240711964
|
29/04/2024
|
Koteswararao
|
0206040WL023727
|
Koteswararao
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666441648
|
|
MR KAKI KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
195
|
Pedaparupudi
|
AP-06-040-003-004/050199
(NAGAPURAM)
|
0206040000NRG25280420240711965
|
29/04/2024
|
Nashathrama
|
0206040WL023727
|
Nashathrama
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666441551
|
|
MRS KAKI NAKSHATRAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
Pedaparupudi
|
AP-06-040-003-004/050201
(NAGAPURAM)
|
0206040000NRG25280420240711572
|
29/04/2024
|
Nagababu
|
0206040WL023722
|
Nagababu
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666441841
|
|
MR UDIGA NAGA BABU
|
STATE BANK OF INDIA(508548)
|
|
197
|
Pedaparupudi
|
AP-06-040-003-004/050201
(NAGAPURAM)
|
0206040000NRG25280420240711573
|
29/04/2024
|
Valipadma
|
0206040WL023722
|
Valipadma
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666442285
|
|
MRS PADMA UDIGA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Pedaparupudi
|
AP-06-040-003-004/050206
(NAGAPURAM)
|
0206040000NRG25280420240711412
|
29/04/2024
|
Prabakarao
|
0206040WL023691
|
Prabakarao
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666441663
|
|
MR BAPATLA PRABHAKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
199
|
Pedaparupudi
|
AP-06-040-003-004/050208
(NAGAPURAM)
|
0206040000NRG25280420240711548
|
29/04/2024
|
Bujjibabu
|
0206040WL023718
|
Bujjibabu
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666441558
|
|
MR PULAVARTHI BUJJI BABU
|
STATE BANK OF INDIA(508548)
|
|
200
|
Pedaparupudi
|
AP-06-040-003-004/050224
(NAGAPURAM)
|
0206040000NRG25280420240711550
|
29/04/2024
|
sharamma
|
0206040WL023718
|
sharamma
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666441651
|
|
MRS INDUPALLI SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Pedaparupudi
|
AP-06-040-003-004/050224
(NAGAPURAM)
|
0206040000NRG25280420240711549
|
29/04/2024
|
subarao
|
0206040WL023718
|
subarao
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666442002
|
|
MR SUBBA RAO INDUPALLI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Pedaparupudi
|
AP-06-040-003-004/050227
(NAGAPURAM)
|
0206040000NRG25280420240711416
|
29/04/2024
|
naga lakshmi
|
0206040WL023691
|
naga lakshmi
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666441683
|
|
MRS KOTA NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Pedaparupudi
|
AP-06-040-003-004/050233
(NAGAPURAM)
|
0206040000NRG25280420240711418
|
29/04/2024
|
Amar
|
0206040WL023691
|
Amar
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666441677
|
|
MR CHODAVARAPU AMAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
Pedaparupudi
|
AP-06-040-003-004/050233
(NAGAPURAM)
|
0206040000NRG25280420240711417
|
29/04/2024
|
Snehasri
|
0206040WL023691
|
Snehasri
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666441676
|
|
MISS CHODAVARAPU SNEHA SRI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Pedaparupudi
|
AP-06-040-003-004/050235
(NAGAPURAM)
|
0206040000NRG25280420240711551
|
29/04/2024
|
jojamma
|
0206040WL023718
|
jojamma
|
00415
|
SBIN0003365
|
1040
|
1040
|
Processed
|
04/05/2024
|
|
3666441636
|
|
GUDIVADA JOJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Pedaparupudi
|
AP-06-040-003-004/050237
(NAGAPURAM)
|
0206040000NRG25280420240711515
|
29/04/2024
|
Mangamma
|
0206040WL023708
|
Mangamma
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666441928
|
|
MRS YADAVALLI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Pedaparupudi
|
AP-06-040-003-004/050237
(NAGAPURAM)
|
0206040000NRG25280420240711514
|
29/04/2024
|
Nagakarimulla
|
0206040WL023708
|
Nagakarimulla
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666442154
|
|
MR NAGA KARIMULLA YEDAVALLI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Pedaparupudi
|
AP-06-040-005-004/030015
(DOSAPADU)
|
0206040000NRG25280420240717225
|
29/04/2024
|
Parvati
|
0206040WL023855
|
Parvati
|
00415
|
SBIN0003365
|
1425
|
1425
|
Processed
|
04/05/2024
|
|
3666441654
|
|
MRS PATTIVADA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Pedaparupudi
|
AP-06-040-005-004/030155
(DOSAPADU)
|
0206040000NRG25280420240717190
|
29/04/2024
|
sunitha
|
0206040WL023852
|
sunitha
|
00415
|
SBIN0003365
|
1710
|
1710
|
Processed
|
04/05/2024
|
|
3666441671
|
|
Mrs BALLAVARAPU SUNITHA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
210
|
Pedaparupudi
|
AP-06-040-005-004/030166
(DOSAPADU)
|
0206040000NRG25280420240717236
|
29/04/2024
|
Gangarao
|
0206040WL023855
|
Gangarao
|
00415
|
SBIN0003365
|
1710
|
1710
|
Processed
|
04/05/2024
|
|
3666441582
|
|
MR JOGI GANGA RAO
|
STATE BANK OF INDIA(508548)
|
|
211
|
Pedaparupudi
|
AP-06-040-005-004/030175
(DOSAPADU)
|
0206040000NRG25280420240717192
|
29/04/2024
|
Maunika
|
0206040WL023852
|
Maunika
|
00415
|
SBIN0003365
|
1710
|
1710
|
Processed
|
04/05/2024
|
|
3666441661
|
|
MRS TENALI MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Pedaparupudi
|
AP-06-040-005-004/030178
(DOSAPADU)
|
0206040000NRG25280420240717213
|
29/04/2024
|
Manikyam
|
0206040WL023854
|
Manikyam
|
00415
|
SBIN0003365
|
1710
|
1710
|
Processed
|
04/05/2024
|
|
3666441670
|
|
GOVADA MANIKYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Pedaparupudi
|
AP-06-040-005-004/030182
(DOSAPADU)
|
0206040000NRG25280420240717215
|
29/04/2024
|
Lakshmi
|
0206040WL023854
|
Lakshmi
|
00415
|
SBIN0003365
|
1710
|
1710
|
Processed
|
04/05/2024
|
|
3666441672
|
|
GOVADA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Pedaparupudi
|
AP-06-040-005-004/030183
(DOSAPADU)
|
0206040000NRG25280420240717217
|
29/04/2024
|
Venkateswaramma
|
0206040WL023854
|
Venkateswaramma
|
00415
|
SBIN0003365
|
1710
|
1710
|
Processed
|
04/05/2024
|
|
3666441667
|
|
VEMURI VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
215
|
Pedaparupudi
|
AP-06-040-005-004/030184
(DOSAPADU)
|
0206040000NRG25280420240717194
|
29/04/2024
|
Helen
|
0206040WL023852
|
Helen
|
00415
|
SBIN0003365
|
1710
|
1710
|
Processed
|
04/05/2024
|
|
3666441666
|
|
BALLAVARAPU HELINA
|
BANK OF BARODA(606985)
|
|
216
|
Pedaparupudi
|
AP-06-040-005-004/030186
(DOSAPADU)
|
0206040000NRG25280420240717195
|
29/04/2024
|
Daasu
|
0206040WL023852
|
Daasu
|
00415
|
SBIN0003365
|
1710
|
1710
|
Processed
|
04/05/2024
|
|
3666441655
|
|
BALLAVARAPU DASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Pedaparupudi
|
AP-06-040-005-004/030216
(DOSAPADU)
|
0206040000NRG25280420240717275
|
29/04/2024
|
Purnacandrarao
|
0206040WL023856
|
Purnacandrarao
|
00415
|
SBIN0003365
|
1710
|
1710
|
Processed
|
04/05/2024
|
|
3666441669
|
|
GUTTA PURNA CHANDRAR
|
BANK OF BARODA(606985)
|
|
218
|
Pedaparupudi
|
AP-06-040-005-004/030216
(DOSAPADU)
|
0206040000NRG25280420240717276
|
29/04/2024
|
Sunita
|
0206040WL023856
|
Sunita
|
00415
|
SBIN0003365
|
1710
|
1710
|
Processed
|
04/05/2024
|
|
3666441668
|
|
MRS GUTTA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
219
|
Pedaparupudi
|
AP-06-040-005-004/030218
(DOSAPADU)
|
0206040000NRG25280420240717279
|
29/04/2024
|
Durgarao
|
0206040WL023856
|
Durgarao
|
00415
|
SBIN0003365
|
855
|
855
|
Processed
|
04/05/2024
|
|
3666441603
|
|
Mr NAKKA DURGARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
220
|
Pedaparupudi
|
AP-06-040-005-004/030231
(DOSAPADU)
|
0206040000NRG25280420240717249
|
29/04/2024
|
Subbarao
|
0206040WL023855
|
Subbarao
|
00415
|
SBIN0003365
|
1710
|
1710
|
Processed
|
04/05/2024
|
|
3666441583
|
|
MR JOGI SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
221
|
Pedaparupudi
|
AP-06-040-005-004/030236
(DOSAPADU)
|
0206040000NRG25280420240717255
|
29/04/2024
|
Rajyalakshmi
|
0206040WL023855
|
Rajyalakshmi
|
00415
|
SBIN0003365
|
1710
|
1710
|
Processed
|
04/05/2024
|
|
3666441584
|
|
MS JOGI RAJYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Pedaparupudi
|
AP-06-040-005-004/030236
(DOSAPADU)
|
0206040000NRG25280420240717254
|
29/04/2024
|
Ramohana Rao
|
0206040WL023855
|
Ramohana Rao
|
00415
|
SBIN0003365
|
1710
|
1710
|
Processed
|
04/05/2024
|
|
3666441585
|
|
MR JOGI RAMMOHANRAO
|
STATE BANK OF INDIA(508548)
|
|
223
|
Pedaparupudi
|
AP-06-040-005-004/030255
(DOSAPADU)
|
0206040000NRG25280420240717259
|
29/04/2024
|
Bramayya
|
0206040WL023855
|
Bramayya
|
00415
|
SBIN0003365
|
1425
|
1425
|
Processed
|
04/05/2024
|
|
3666441606
|
|
MR SOMANA BRAHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
224
|
Pedaparupudi
|
AP-06-040-005-004/030268
(DOSAPADU)
|
0206040000NRG25280420240717346
|
29/04/2024
|
Venkateswararao
|
0206040WL023860
|
Venkateswararao
|
00415
|
SBIN0003365
|
1710
|
1710
|
Processed
|
04/05/2024
|
|
3666441581
|
|
MR TENALI VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
225
|
Pedaparupudi
|
AP-06-040-005-004/030314
(DOSAPADU)
|
0206040000NRG25280420240717286
|
29/04/2024
|
Yamini Bala
|
0206040WL023856
|
Yamini Bala
|
00415
|
SBIN0003365
|
1710
|
1710
|
Processed
|
04/05/2024
|
|
3666441673
|
|
VANNEM YAMINI BALA
|
CANARA BANK(508532)
|
|
226
|
Pedaparupudi
|
AP-06-040-009-008/010071
(VENTRAPRAGADA)
|
0206040000NRG25290420240717534
|
29/04/2024
|
Venkateswaramma
|
0206040WL023931
|
Venkateswaramma
|
00415
|
SBIN0003365
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3666441568
|
|
MRS VARIPALLI VENKATERSWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Pedaparupudi
|
AP-06-040-009-008/010285
(VENTRAPRAGADA)
|
0206040000NRG25290420240717537
|
29/04/2024
|
Sivakumari
|
0206040WL023933
|
Sivakumari
|
00415
|
SBIN0003365
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3666441944
|
|
MISS SIVAKUMARI MAYAIA
|
STATE BANK OF INDIA(508548)
|
|
228
|
Pedaparupudi
|
AP-06-040-009-008/010285
(VENTRAPRAGADA)
|
0206040000NRG25290420240717536
|
29/04/2024
|
Viraya
|
0206040WL023933
|
Viraya
|
00415
|
SBIN0003365
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3666441643
|
|
MR MAYALA VIRAYYA
|
STATE BANK OF INDIA(508548)
|
|
229
|
Pedaparupudi
|
AP-06-040-009-008/010381
(VENTRAPRAGADA)
|
0206040000NRG25290420240717513
|
29/04/2024
|
Subbama
|
0206040WL023912
|
Subbama
|
00415
|
SBIN0003365
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3666441613
|
|
MRS SUBBAMMA NALLAPOTULA
|
STATE BANK OF INDIA(508548)
|
|
230
|
Pedaparupudi
|
AP-06-040-009-008/010381
(VENTRAPRAGADA)
|
0206040000NRG25290420240717512
|
29/04/2024
|
Subbarao
|
0206040WL023912
|
Subbarao
|
00415
|
SBIN0003365
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3666441941
|
|
MR NALLAPOTULA SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
231
|
Pedaparupudi
|
AP-06-040-009-008/010391
(VENTRAPRAGADA)
|
0206040000NRG25290420240717516
|
29/04/2024
|
Veera Vasantarao
|
0206040WL023915
|
Veera Vasantarao
|
00415
|
SBIN0003365
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3666441640
|
|
MR VASANTA RAO PALAGANI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Pedaparupudi
|
AP-06-040-009-008/010391
(VENTRAPRAGADA)
|
0206040000NRG25290420240717517
|
29/04/2024
|
Venkateswaramma
|
0206040WL023915
|
Venkateswaramma
|
00415
|
SBIN0003365
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3666442142
|
|
PALAGANI VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Pedaparupudi
|
AP-06-040-009-008/010747
(VENTRAPRAGADA)
|
0206040000NRG25290420240717530
|
29/04/2024
|
lavanya
|
0206040WL023928
|
lavanya
|
00415
|
SBIN0003365
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3666441932
|
|
MRS NALLURI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
234
|
Pedaparupudi
|
AP-06-040-009-008/010781
(VENTRAPRAGADA)
|
0206040000NRG25290420240717499
|
29/04/2024
|
Padma
|
0206040WL023902
|
Padma
|
00415
|
SBIN0003365
|
300
|
300
|
Processed
|
04/05/2024
|
|
3666441609
|
|
MRS PADMA JUJJAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
235
|
Pedaparupudi
|
AP-06-040-009-008/010860
(VENTRAPRAGADA)
|
0206040000NRG25290420240717525
|
29/04/2024
|
HanumanthaRao
|
0206040WL023923
|
HanumanthaRao
|
00415
|
SBIN0003365
|
300
|
300
|
Processed
|
04/05/2024
|
|
3666442153
|
|
JAJULA HANUMANTHA RAO SO SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
236
|
Pedaparupudi
|
AP-06-040-009-008/010883
(VENTRAPRAGADA)
|
0206040000NRG25290420240717501
|
29/04/2024
|
Adi Seshu
|
0206040WL023904
|
Adi Seshu
|
00415
|
SBIN0003365
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3666441607
|
|
MR TALAARI ADISESHU
|
STATE BANK OF INDIA(508548)
|
|
237
|
Pedaparupudi
|
AP-06-040-009-008/010970
(VENTRAPRAGADA)
|
0206040000NRG25290420240717522
|
29/04/2024
|
Venkatesh
|
0206040WL023920
|
Venkatesh
|
00415
|
SBIN0003365
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3666441678
|
|
MR SANA VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
238
|
Pedaparupudi
|
AP-06-040-009-008/010987
(VENTRAPRAGADA)
|
0206040000NRG25290420240737875
|
29/04/2024
|
Lalitamba
|
0206040WL024629
|
Lalitamba
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666441593
|
|
MRS YENIKEPALLI LALITAMBA
|
STATE BANK OF INDIA(508548)
|
|
239
|
Pedaparupudi
|
AP-06-040-009-008/010987
(VENTRAPRAGADA)
|
0206040000NRG25290420240737874
|
29/04/2024
|
Siva Naga raju
|
0206040WL024629
|
Siva Naga raju
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666442110
|
|
MR YENKEPALLI SIVA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
240
|
Pedaparupudi
|
AP-06-040-009-008/011010
(VENTRAPRAGADA)
|
0206040000NRG25290420240729860
|
29/04/2024
|
Ramadevi
|
0206040WL024374
|
Ramadevi
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666442107
|
|
KURAPATI RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Pedaparupudi
|
AP-06-040-009-008/011038
(VENTRAPRAGADA)
|
0206040000NRG25290420240717515
|
29/04/2024
|
Padmavathi
|
0206040WL023914
|
Padmavathi
|
00415
|
SBIN0003365
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3666442112
|
|
MANDUGULA PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Pedaparupudi
|
AP-06-040-009-008/011109
(VENTRAPRAGADA)
|
0206040000NRG25290420240717528
|
29/04/2024
|
Shenash
|
0206040WL023926
|
Shenash
|
00415
|
SBIN0003365
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3666441632
|
|
MRS SHEHANAZ SHEIK
|
STATE BANK OF INDIA(508548)
|
|
243
|
Pedaparupudi
|
AP-06-040-009-008/011155
(VENTRAPRAGADA)
|
0206040000NRG25290420240717538
|
29/04/2024
|
Durga bhavani
|
0206040WL023934
|
Durga bhavani
|
00415
|
SBIN0003365
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3666441642
|
|
MRS DURGA BHAVANI RAVISETTI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Pedaparupudi
|
AP-06-040-009-008/011193
(VENTRAPRAGADA)
|
0206040000NRG25290420240717500
|
29/04/2024
|
narasimharao
|
0206040WL023903
|
narasimharao
|
00415
|
SBIN0003365
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3666442054
|
|
NAGULLA NARASIMHA RAO NAGULLA VENKATESWA
|
STATE BANK OF INDIA(508548)
|
|
245
|
Pedaparupudi
|
AP-06-040-009-008/011197
(VENTRAPRAGADA)
|
0206040000NRG25290420240717523
|
29/04/2024
|
nagoor be
|
0206040WL023921
|
nagoor be
|
00415
|
SBIN0003365
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3666441925
|
|
MRS SHEIK NAGUR BI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Pedaparupudi
|
AP-06-040-009-008/011198
(VENTRAPRAGADA)
|
0206040000NRG25290420240717524
|
29/04/2024
|
karimun
|
0206040WL023922
|
karimun
|
00415
|
SBIN0003365
|
900
|
900
|
Processed
|
04/05/2024
|
|
3666441580
|
|
Mrs Shaik Karimunu
|
INDIAN BANK(607105)
|
|
247
|
Pedaparupudi
|
AP-06-040-009-008/011209
(VENTRAPRAGADA)
|
0206040000NRG25290420240717509
|
29/04/2024
|
Shaheda
|
0206040WL023910
|
Shaheda
|
00415
|
SBIN0003365
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3666441653
|
|
SHAIK SHAHEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Pedaparupudi
|
AP-06-040-009-008/011213
(VENTRAPRAGADA)
|
0206040000NRG25290420240717526
|
29/04/2024
|
Nisha Begum
|
0206040WL023924
|
Nisha Begum
|
00415
|
SBIN0003365
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3666441557
|
|
MS PATHAN NISHA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
249
|
Pedaparupudi
|
AP-06-040-009-008/011215
(VENTRAPRAGADA)
|
0206040000NRG25290420240717514
|
29/04/2024
|
Malin
|
0206040WL023913
|
Malin
|
00415
|
SBIN0003365
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3666441567
|
|
SHAIK MALIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Pedaparupudi
|
AP-06-040-009-008/011217
(VENTRAPRAGADA)
|
0206040000NRG25290420240717529
|
29/04/2024
|
Beebi
|
0206040WL023927
|
Beebi
|
00415
|
SBIN0003365
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3666442089
|
|
MRS SHEIK BEEBI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Pedaparupudi
|
AP-06-040-009-008/011222
(VENTRAPRAGADA)
|
0206040000NRG25290420240717527
|
29/04/2024
|
PHAJILA
|
0206040WL023925
|
PHAJILA
|
00415
|
SBIN0003365
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3666441674
|
|
SHAIK PHAJILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Pedaparupudi
|
AP-06-040-009-008/011240
(VENTRAPRAGADA)
|
0206040000NRG25290420240717506
|
29/04/2024
|
SHAKIRA
|
0206040WL023907
|
SHAKIRA
|
00415
|
SBIN0003365
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3666441650
|
|
MRS SHAIK SHAKIRA
|
STATE BANK OF INDIA(508548)
|
|
253
|
Pedaparupudi
|
AP-06-040-009-008/011243
(VENTRAPRAGADA)
|
0206040000NRG25290420240717507
|
29/04/2024
|
PADMABHUSHAN
|
0206040WL023908
|
PADMABHUSHAN
|
00415
|
SBIN0003365
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3666441633
|
|
MR PADMANABHAM VEPURI
|
STATE BANK OF INDIA(508548)
|
|
254
|
Pedaparupudi
|
AP-06-040-009-008/011300
(VENTRAPRAGADA)
|
0206040000NRG25290420240717508
|
29/04/2024
|
Kalyani
|
0206040WL023909
|
Kalyani
|
00415
|
SBIN0003365
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3666441564
|
|
MRS TALLURI KALYANI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Pedaparupudi
|
AP-06-040-009-008/011314
(VENTRAPRAGADA)
|
0206040000NRG25290420240717521
|
29/04/2024
|
Vanita
|
0206040WL023919
|
Vanita
|
00415
|
SBIN0003365
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3666441608
|
|
MRS VANITHA GURIVINDAPALLI
|
STATE BANK OF INDIA(508548)
|
|
256
|
Pedaparupudi
|
AP-06-040-009-008/060027
(VENTRAPRAGADA)
|
0206040000NRG25290420240717531
|
29/04/2024
|
Papa
|
0206040WL023929
|
Papa
|
00415
|
SBIN0003365
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3666441638
|
|
MRS PAPAMMA KOKKILIGADDA
|
STATE BANK OF INDIA(508548)
|
|
257
|
Pedaparupudi
|
AP-06-040-009-008/060041
(VENTRAPRAGADA)
|
0206040000NRG25290420240717520
|
29/04/2024
|
Susila
|
0206040WL023918
|
Susila
|
00415
|
SBIN0003365
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3666441631
|
|
MRS SUSEELA GUNTI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Pedaparupudi
|
AP-06-040-009-008/060218
(VENTRAPRAGADA)
|
0206040000NRG25290420240717511
|
29/04/2024
|
Arunakumari
|
0206040WL023911
|
Arunakumari
|
00415
|
SBIN0003365
|
300
|
300
|
Processed
|
04/05/2024
|
|
3666441832
|
|
TODETI ARUNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
Pedaparupudi
|
AP-06-040-009-008/060218
(VENTRAPRAGADA)
|
0206040000NRG25290420240717510
|
29/04/2024
|
Venkateswararao
|
0206040WL023911
|
Venkateswararao
|
00415
|
SBIN0003365
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3666441662
|
|
MR TONDETI VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
260
|
Pedaparupudi
|
AP-06-040-009-008/060259
(VENTRAPRAGADA)
|
0206040000NRG25290420240717532
|
29/04/2024
|
murali
|
0206040WL023930
|
murali
|
00415
|
SBIN0003365
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3666441563
|
|
MR NALLURI MURALI
|
STATE BANK OF INDIA(508548)
|
|
261
|
Pedaparupudi
|
AP-06-040-009-008/060259
(VENTRAPRAGADA)
|
0206040000NRG25290420240717533
|
29/04/2024
|
santosham
|
0206040WL023930
|
santosham
|
00415
|
SBIN0003365
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3666441599
|
|
NALLURI SANTOSHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Pedaparupudi
|
AP-06-040-009-008/060270
(VENTRAPRAGADA)
|
0206040000NRG25290420240717518
|
29/04/2024
|
Devadasu
|
0206040WL023916
|
Devadasu
|
00415
|
SBIN0003365
|
300
|
300
|
Processed
|
04/05/2024
|
|
3666442106
|
|
GUMMADI DEVADASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Pedaparupudi
|
AP-06-040-009-008/060291
(VENTRAPRAGADA)
|
0206040000NRG25290420240717505
|
29/04/2024
|
Lavanya
|
0206040WL023906
|
Lavanya
|
00415
|
SBIN0003365
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3666441849
|
|
NDUPALLI LAVANYA
|
BANK OF BARODA(606985)
|
|
264
|
Pedaparupudi
|
AP-06-040-009-008/060291
(VENTRAPRAGADA)
|
0206040000NRG25290420240717504
|
29/04/2024
|
Surya Chandra Babu
|
0206040WL023906
|
Surya Chandra Babu
|
00415
|
SBIN0003365
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3666441600
|
|
BODDU SURYA CHANDRA
|
BANK OF BARODA(606985)
|
|
265
|
Pedaparupudi
|
AP-06-040-009-008/060292
(VENTRAPRAGADA)
|
0206040000NRG25290420240717503
|
29/04/2024
|
Priyanka
|
0206040WL023905
|
Priyanka
|
00415
|
SBIN0003365
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3666441604
|
|
MRS BODDU PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
266
|
Pedaparupudi
|
AP-06-040-009-008/060297
(VENTRAPRAGADA)
|
0206040000NRG25290420240717535
|
29/04/2024
|
Esteru rani
|
0206040WL023932
|
Esteru rani
|
00415
|
SBIN0003365
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3666441945
|
|
GAJJALA ESTERU RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Pedaparupudi
|
AP-06-040-009-008/60318
(VENTRAPRAGADA)
|
0206040000NRG25290420240777462
|
29/04/2024
|
Rajeswari
|
0206040WL025856
|
Rajeswari
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666442339
|
|
YARLAGADDA RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Pedaparupudi
|
AP-06-040-009-008/60368
(VENTRAPRAGADA)
|
0206040000NRG25290420240717519
|
29/04/2024
|
Katuri umamaheswari
|
0206040WL023917
|
Katuri umamaheswari
|
00415
|
SBIN0003365
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3666442058
|
|
UMAMAHESWARI JUVVANAPUDI
|
CANARA BANK(508532)
|
|
269
|
Pedaparupudi
|
AP-06-040-010-009/010042
(VANAPAMULA)
|
0206040000NRG25280420240717154
|
29/04/2024
|
Jansi
|
0206040WL023850
|
Jansi
|
00415
|
SBIN0003365
|
1710
|
1710
|
Processed
|
04/05/2024
|
|
3666441559
|
|
MRS PATHURI JHANSI
|
STATE BANK OF INDIA(508548)
|
|
270
|
Pedaparupudi
|
AP-06-040-010-009/010245
(VANAPAMULA)
|
0206040000NRG25280420240717162
|
29/04/2024
|
Sarabad
|
0206040WL023850
|
Sarabad
|
00415
|
SBIN0003365
|
1425
|
1425
|
Processed
|
04/05/2024
|
|
3666442318
|
|
MR SARABANDI RAJU PATURI
|
STATE BANK OF INDIA(508548)
|
|
271
|
Pedaparupudi
|
AP-06-040-011-010/010038
(ZAMIDINTAKURRU)
|
0206040000NRG25290420240727686
|
29/04/2024
|
Suresh
|
0206040WL024322
|
Suresh
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
04/05/2024
|
|
3666441681
|
|
AAKULA SURESH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
Pedaparupudi
|
AP-06-040-011-010/010139
(ZAMIDINTAKURRU)
|
0206040000NRG25290420240728765
|
29/04/2024
|
Ravi Teja Venkat
|
0206040WL024356
|
Ravi Teja Venkat
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
04/05/2024
|
|
3666441679
|
|
MR MEDEPALLI RAVI TEJA VENKAT
|
STATE BANK OF INDIA(508548)
|
|
273
|
Pedaparupudi
|
AP-06-040-011-010/010146
(ZAMIDINTAKURRU)
|
0206040000NRG25290420240728769
|
29/04/2024
|
Prudvi Raju
|
0206040WL024356
|
Prudvi Raju
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
04/05/2024
|
|
3666441622
|
|
BODDU PRUDHVI RAJU
|
BANK OF BARODA(606985)
|
|
274
|
Pedaparupudi
|
AP-06-040-011-010/010151
(ZAMIDINTAKURRU)
|
0206040000NRG25290420240728773
|
29/04/2024
|
Bapuji
|
0206040WL024356
|
Bapuji
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
04/05/2024
|
|
3666441993
|
|
MR SHEIK BAPUJI
|
STATE BANK OF INDIA(508548)
|
|
275
|
Pedaparupudi
|
AP-06-040-016-015/010030
(JUVVANAPUDI)
|
0206040000NRG25280420240711355
|
29/04/2024
|
Subramaneswararao
|
0206040WL023682
|
Subramaneswararao
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
04/05/2024
|
|
3666441617
|
|
MR SUBRAHMANYAM GANGULA
|
STATE BANK OF INDIA(508548)
|
|
276
|
Pedaparupudi
|
AP-06-040-016-015/010090
(JUVVANAPUDI)
|
0206040000NRG25280420240710949
|
29/04/2024
|
Chakravarti
|
0206040WL023630
|
Chakravarti
|
00415
|
SBIN0003365
|
1350
|
1350
|
Processed
|
04/05/2024
|
|
3666441637
|
|
MR CHAKRAVARTHI PAGOLU
|
STATE BANK OF INDIA(508548)
|
|
277
|
Pedaparupudi
|
AP-06-040-016-015/010151
(JUVVANAPUDI)
|
0206040000NRG25280420240711368
|
29/04/2024
|
Visweswara Rao
|
0206040WL023682
|
Visweswara Rao
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
04/05/2024
|
|
3666442274
|
|
MR VISWESWARA RAO NELAPALA
|
STATE BANK OF INDIA(508548)
|
|
278
|
Pedaparupudi
|
AP-06-040-016-015/010165
(JUVVANAPUDI)
|
0206040000NRG25280420240711288
|
29/04/2024
|
Yesubabu
|
0206040WL023659
|
Yesubabu
|
00415
|
SBIN0003365
|
1350
|
1350
|
Processed
|
04/05/2024
|
|
3666441680
|
|
MR CHEBOINA YESU BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
268150
|
268150
|
|
|
|
|
|
|
|
|
279
|
Pedaparupudi
|
AP-06-040-011-010/10164
(ZAMIDINTAKURRU)
|
0206040000NRG25290420240727709
|
29/04/2024
|
RAMANJANELU PASUPULETI
|
0206040WL024322
|
RAMANJANELU PASUPULETI
|
00415
|
SBIN0003724
|
1650
|
1650
|
Processed
|
04/05/2024
|
|
3666442031
|
|
PASUPULETI RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
280
|
Pedaparupudi
|
AP-06-040-019-018/34033
(ELAMARRU)
|
0206040000NRG25290420240776983
|
29/04/2024
|
Ampati Srinu
|
0206040WL025842
|
Ampati Srinu
|
00415
|
SBIN0003724
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666442093
|
|
AMPATI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
281
|
Pedaparupudi
|
AP-06-040-005-004/40093
(DOSAPADU)
|
0206040000NRG25280420240717220
|
29/04/2024
|
Bollavarapu Sudheer
|
0206040WL023854
|
Bollavarapu Sudheer
|
00415
|
SBIN0011102
|
1425
|
1425
|
Processed
|
04/05/2024
|
|
3666442043
|
|
BALLAVARAPU SUDHEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1425
|
1425
|
|
|
|
|
|
|
|
|
282
|
Pedaparupudi
|
AP-06-040-016-015/10194
(JUVVANAPUDI)
|
0206040000NRG25280420240710983
|
29/04/2024
|
KAITEPALLI SRI LAKSHMI
|
0206040WL023630
|
KAITEPALLI SRI LAKSHMI
|
00415
|
SBIN0013229
|
1620
|
1620
|
Processed
|
04/05/2024
|
|
3666441602
|
|
MISS KAITEPALLI SRI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
283
|
Pedaparupudi
|
AP-06-040-014-013/010629
(PEDAPARUPUDI)
|
0206040000NRG25290420240721319
|
29/04/2024
|
vijyay Bhaskar
|
0206040WL024045
|
vijyay Bhaskar
|
00415
|
SBIN0019221
|
1425
|
1425
|
Processed
|
04/05/2024
|
|
3666441972
|
|
RUDRAPATI VIJAYA BHASKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1425
|
1425
|
|
|
|
|
|
|
|
|
284
|
Pedaparupudi
|
AP-06-040-016-015/010026
(JUVVANAPUDI)
|
0206040000NRG25280420240711354
|
29/04/2024
|
Venkatasivanagamani
|
0206040WL023682
|
Venkatasivanagamani
|
00415
|
SBIN0020331
|
810
|
810
|
Processed
|
04/05/2024
|
|
3666442277
|
|
NEELAPALA VENKATA SIVA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
285
|
Pedaparupudi
|
AP-06-040-016-015/010048
(JUVVANAPUDI)
|
0206040000NRG25280420240710911
|
29/04/2024
|
Ravikumar
|
0206040WL023630
|
Ravikumar
|
00415
|
SBIN0020331
|
1350
|
1350
|
Processed
|
04/05/2024
|
|
3666442159
|
|
MR RAVI KUMAR PAGOLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
286
|
Pedaparupudi
|
AP-06-040-016-015/010033
(JUVVANAPUDI)
|
0206040000NRG25280420240711265
|
29/04/2024
|
suresh
|
0206040WL023659
|
suresh
|
00415
|
SBIN0020585
|
1350
|
1350
|
Processed
|
04/05/2024
|
|
3666442304
|
|
THATUKOLLA SURESH
|
UNION BANK OF INDIA(508500)
|
|
287
|
Pedaparupudi
|
AP-06-040-016-015/010037
(JUVVANAPUDI)
|
0206040000NRG25280420240711270
|
29/04/2024
|
Subbarao
|
0206040WL023659
|
Subbarao
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
04/05/2024
|
|
3666442303
|
|
MR BURLA SUBBA RAO
|
STATE BANK OF INDIA(508548)
|
|
288
|
Pedaparupudi
|
AP-06-040-016-015/010084
(JUVVANAPUDI)
|
0206040000NRG25280420240711384
|
29/04/2024
|
Bhusimma
|
0206040WL023688
|
Bhusimma
|
00415
|
SBIN0020585
|
1350
|
1350
|
Processed
|
04/05/2024
|
|
3666442116
|
|
MRS PALAKURTHI BUSIMMA
|
STATE BANK OF INDIA(508548)
|
|
289
|
Pedaparupudi
|
AP-06-040-016-015/010088
(JUVVANAPUDI)
|
0206040000NRG25280420240711386
|
29/04/2024
|
Rangamma
|
0206040WL023688
|
Rangamma
|
00415
|
SBIN0020585
|
1350
|
1350
|
Processed
|
04/05/2024
|
|
3666442115
|
|
CHITTIPOTHALA GANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
290
|
Pedaparupudi
|
AP-06-040-016-015/010107
(JUVVANAPUDI)
|
0206040000NRG25280420240711358
|
29/04/2024
|
Chinnakoteswarao
|
0206040WL023682
|
Chinnakoteswarao
|
00415
|
SBIN0020585
|
1350
|
1350
|
Processed
|
04/05/2024
|
|
3666442279
|
|
MR NEELAPALLA CHINA KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
291
|
Pedaparupudi
|
AP-06-040-016-015/010114
(JUVVANAPUDI)
|
0206040000NRG25280420240711277
|
29/04/2024
|
Nagaraju
|
0206040WL023659
|
Nagaraju
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
04/05/2024
|
|
3666442302
|
|
MR NAGA RAJU TOTTIKOLLA
|
STATE BANK OF INDIA(508548)
|
|
292
|
Pedaparupudi
|
AP-06-040-016-015/010114
(JUVVANAPUDI)
|
0206040000NRG25280420240711279
|
29/04/2024
|
Naveen Kumar
|
0206040WL023659
|
Naveen Kumar
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
04/05/2024
|
|
3666442019
|
|
MR NAVEEN THATTUKOLLA
|
STATE BANK OF INDIA(508548)
|
|
293
|
Pedaparupudi
|
AP-06-040-016-015/010115
(JUVVANAPUDI)
|
0206040000NRG25280420240711367
|
29/04/2024
|
Ramalakshmi
|
0206040WL023682
|
Ramalakshmi
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
04/05/2024
|
|
3666442278
|
|
NEELAPALA RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
294
|
Pedaparupudi
|
AP-06-040-016-015/010115
(JUVVANAPUDI)
|
0206040000NRG25280420240711366
|
29/04/2024
|
Venkateswararao
|
0206040WL023682
|
Venkateswararao
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
04/05/2024
|
|
3666442276
|
|
NEELAPALA VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
Pedaparupudi
|
AP-06-040-016-015/010140
(JUVVANAPUDI)
|
0206040000NRG25280420240710978
|
29/04/2024
|
Dhanuraju
|
0206040WL023630
|
Dhanuraju
|
00415
|
SBIN0020585
|
1350
|
1350
|
Processed
|
04/05/2024
|
|
3666442213
|
|
MR DHANARAJU CHILAKA
|
STATE BANK OF INDIA(508548)
|
|
296
|
Pedaparupudi
|
AP-06-040-017-016/010005
(APPIKATLA)
|
0206040000NRG25290420240775506
|
29/04/2024
|
Bhaskara Rao
|
0206040WL025823
|
Bhaskara Rao
|
00415
|
SBIN0020585
|
1650
|
1650
|
Processed
|
04/05/2024
|
|
3666441773
|
|
MR BHASKARA RAO MATTA
|
STATE BANK OF INDIA(508548)
|
|
297
|
Pedaparupudi
|
AP-06-040-017-016/010031
(APPIKATLA)
|
0206040000NRG25290420240775510
|
29/04/2024
|
Nageswara Rao
|
0206040WL025823
|
Nageswara Rao
|
00415
|
SBIN0020585
|
1650
|
1650
|
Processed
|
04/05/2024
|
|
3666441769
|
|
APPIKATLA NAGESWARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
Pedaparupudi
|
AP-06-040-017-016/010043
(APPIKATLA)
|
0206040000NRG25290420240775513
|
29/04/2024
|
Pradipkumar
|
0206040WL025823
|
Pradipkumar
|
00415
|
SBIN0020585
|
1375
|
1375
|
Processed
|
04/05/2024
|
|
3666442327
|
|
KUNDETI PRADEEP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
299
|
Pedaparupudi
|
AP-06-040-017-016/010115
(APPIKATLA)
|
0206040000NRG25290420240775515
|
29/04/2024
|
Nirmala
|
0206040WL025823
|
Nirmala
|
00415
|
SBIN0020585
|
1650
|
1650
|
Processed
|
04/05/2024
|
|
3666442328
|
|
GURIVINDHA PALLI NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
Pedaparupudi
|
AP-06-040-017-016/010171
(APPIKATLA)
|
0206040000NRG25290420240775516
|
29/04/2024
|
Shikhamani
|
0206040WL025823
|
Shikhamani
|
00415
|
SBIN0020585
|
1650
|
1650
|
Processed
|
04/05/2024
|
|
3666441774
|
|
MR SHIKHAMANI DIRISINA
|
STATE BANK OF INDIA(508548)
|
|
301
|
Pedaparupudi
|
AP-06-040-017-016/010221
(APPIKATLA)
|
0206040000NRG25290420240775519
|
29/04/2024
|
Nagaraju
|
0206040WL025823
|
Nagaraju
|
00415
|
SBIN0020585
|
1650
|
1650
|
Processed
|
04/05/2024
|
|
3666441770
|
|
DIRISINA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
Pedaparupudi
|
AP-06-040-017-016/010243
(APPIKATLA)
|
0206040000NRG25290420240775520
|
29/04/2024
|
raghavulu
|
0206040WL025823
|
raghavulu
|
00415
|
SBIN0020585
|
1650
|
1650
|
Rejected
|
04/05/2024
|
|
3666442113
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
303
|
Pedaparupudi
|
AP-06-040-017-016/010246
(APPIKATLA)
|
0206040000NRG25290420240775522
|
29/04/2024
|
raju
|
0206040WL025823
|
raju
|
00415
|
SBIN0020585
|
1650
|
1650
|
Processed
|
04/05/2024
|
|
3666441772
|
|
MR RAJU CHODAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
304
|
Pedaparupudi
|
AP-06-040-017-016/010247
(APPIKATLA)
|
0206040000NRG25290420240775524
|
29/04/2024
|
asirvadam
|
0206040WL025823
|
asirvadam
|
00415
|
SBIN0020585
|
1650
|
1650
|
Processed
|
04/05/2024
|
|
3666441771
|
|
MR ASHIRVADAM CHEEDURTHIPATI
|
STATE BANK OF INDIA(508548)
|
|
305
|
Pedaparupudi
|
AP-06-040-017-016/10287
(APPIKATLA)
|
0206040000NRG25280420240717454
|
29/04/2024
|
Matta Mariyamma
|
0206040WL023873
|
Matta Mariyamma
|
00415
|
SBIN0020585
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3666442098
|
|
MR MARIYAMMA MATTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28765
|
28765
|
|
|
|
|
|
|
|
|
306
|
Pedaparupudi
|
AP-06-040-019-018/010983
(ELAMARRU)
|
0206040000NRG25290420240776970
|
29/04/2024
|
Srinu
|
0206040WL025842
|
Srinu
|
00468
|
UBIN0554545
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
3666442097
|
|
NELLI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
307
|
Pedaparupudi
|
AP-06-040-003-004/050245
(NAGAPURAM)
|
0206040000NRG25280420240711552
|
29/04/2024
|
Dsaradha
|
0206040WL023718
|
Dsaradha
|
00468
|
UBIN0555347
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666441876
|
|
MR KAALA DASARADHA
|
STATE BANK OF INDIA(508548)
|
|
308
|
Pedaparupudi
|
AP-06-040-014-013/010638
(PEDAPARUPUDI)
|
0206040000NRG25290420240721321
|
29/04/2024
|
ravi kiran
|
0206040WL024045
|
ravi kiran
|
00468
|
UBIN0555347
|
1710
|
1710
|
Processed
|
04/05/2024
|
|
3666442151
|
|
SATULURI RAVI KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3270
|
3270
|
|
|
|
|
|
|
|
|
309
|
Pedaparupudi
|
AP-06-040-003-003/010016
(NAGAPURAM)
|
0206040000NRG25280420240711393
|
29/04/2024
|
Jarji
|
0206040WL023691
|
Jarji
|
00468
|
UBIN0800660
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666441784
|
|
GOTTUMUKKALA JARJI
|
UNION BANK OF INDIA(508500)
|
|
310
|
Pedaparupudi
|
AP-06-040-003-004/050207
(NAGAPURAM)
|
0206040000NRG25280420240711513
|
29/04/2024
|
Naresh
|
0206040WL023708
|
Naresh
|
00468
|
UBIN0800660
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666442016
|
|
KURAPATI NARESH
|
UNION BANK OF INDIA(508500)
|
|
311
|
Pedaparupudi
|
AP-06-040-003-004/050227
(NAGAPURAM)
|
0206040000NRG25280420240711415
|
29/04/2024
|
uday kiran
|
0206040WL023691
|
uday kiran
|
00468
|
UBIN0800660
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666442336
|
|
KOTA UDAY KIRAN
|
UNION BANK OF INDIA(508500)
|
|
312
|
Pedaparupudi
|
AP-06-040-005-004/030177
(DOSAPADU)
|
0206040000NRG25280420240717212
|
29/04/2024
|
Sujata
|
0206040WL023854
|
Sujata
|
00468
|
UBIN0800660
|
1710
|
1710
|
Processed
|
04/05/2024
|
|
3666442127
|
|
GOVADA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
Pedaparupudi
|
AP-06-040-005-004/030222
(DOSAPADU)
|
0206040000NRG25280420240717343
|
29/04/2024
|
Bulakshmi
|
0206040WL023860
|
Bulakshmi
|
00468
|
UBIN0800660
|
1710
|
1710
|
Processed
|
04/05/2024
|
|
3666442125
|
|
BETHALA BHOOLAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
Pedaparupudi
|
AP-06-040-006-005/010062
(MAHESWARAPURAM)
|
0206040000NRG25280420240717441
|
29/04/2024
|
NAGA SPANDANA
|
0206040WL023865
|
NAGA SPANDANA
|
00468
|
UBIN0800660
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3666442144
|
|
NUNE NAGA SPANDANA
|
UNION BANK OF INDIA(508500)
|
|
315
|
Pedaparupudi
|
AP-06-040-006-005/010062
(MAHESWARAPURAM)
|
0206040000NRG25280420240717439
|
29/04/2024
|
Nageswararao
|
0206040WL023865
|
Nageswararao
|
00468
|
UBIN0800660
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3666442310
|
|
Mr NUNE NAGESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
316
|
Pedaparupudi
|
AP-06-040-006-005/010062
(MAHESWARAPURAM)
|
0206040000NRG25280420240717440
|
29/04/2024
|
Vijayakumari
|
0206040WL023865
|
Vijayakumari
|
00468
|
UBIN0800660
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3666442143
|
|
NUNE VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
317
|
Pedaparupudi
|
AP-06-040-006-005/010090
(MAHESWARAPURAM)
|
0206040000NRG25280420240717444
|
29/04/2024
|
Ramachandrarao
|
0206040WL023867
|
Ramachandrarao
|
00468
|
UBIN0800660
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3666442312
|
|
JANYAVULA RAMACHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
318
|
Pedaparupudi
|
AP-06-040-006-005/010090
(MAHESWARAPURAM)
|
0206040000NRG25280420240717445
|
29/04/2024
|
Satyavati
|
0206040WL023867
|
Satyavati
|
00468
|
UBIN0800660
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3666442311
|
|
JANYAVULA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
319
|
Pedaparupudi
|
AP-06-040-010-009/010024
(VANAPAMULA)
|
0206040000NRG25280420240717150
|
29/04/2024
|
Nagamani
|
0206040WL023850
|
Nagamani
|
00468
|
UBIN0800660
|
1710
|
1710
|
Processed
|
04/05/2024
|
|
3666442229
|
|
PathuriNagaMani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
320
|
Pedaparupudi
|
AP-06-040-010-009/010027
(VANAPAMULA)
|
0206040000NRG25280420240717151
|
29/04/2024
|
Nagamani
|
0206040WL023850
|
Nagamani
|
00468
|
UBIN0800660
|
1425
|
1425
|
Processed
|
04/05/2024
|
|
3666442172
|
|
JUVVANAPUDI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
Pedaparupudi
|
AP-06-040-010-009/010028
(VANAPAMULA)
|
0206040000NRG25280420240717152
|
29/04/2024
|
Rajini
|
0206040WL023850
|
Rajini
|
00468
|
UBIN0800660
|
1425
|
1425
|
Processed
|
04/05/2024
|
|
3666442170
|
|
PathuriRajani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
322
|
Pedaparupudi
|
AP-06-040-010-009/010042
(VANAPAMULA)
|
0206040000NRG25280420240717153
|
29/04/2024
|
Dasu
|
0206040WL023850
|
Dasu
|
00468
|
UBIN0800660
|
1710
|
1710
|
Processed
|
04/05/2024
|
|
3666442313
|
|
PATHURI PRABHUDASU
|
UNION BANK OF INDIA(508500)
|
|
323
|
Pedaparupudi
|
AP-06-040-010-009/010132
(VANAPAMULA)
|
0206040000NRG25280420240717155
|
29/04/2024
|
Mohanrao
|
0206040WL023850
|
Mohanrao
|
00468
|
UBIN0800660
|
1425
|
1425
|
Processed
|
04/05/2024
|
|
3666441830
|
|
PATHURI MOHAN RAO
|
UNION BANK OF INDIA(508500)
|
|
324
|
Pedaparupudi
|
AP-06-040-010-009/010151
(VANAPAMULA)
|
0206040000NRG25280420240717157
|
29/04/2024
|
Chinna Babu raavu
|
0206040WL023850
|
Chinna Babu raavu
|
00468
|
UBIN0800660
|
1425
|
1425
|
Processed
|
04/05/2024
|
|
3666442149
|
|
PATHURI CHINNA BABURAO
|
UNION BANK OF INDIA(508500)
|
|
325
|
Pedaparupudi
|
AP-06-040-010-009/010151
(VANAPAMULA)
|
0206040000NRG25280420240717156
|
29/04/2024
|
Vijaya
|
0206040WL023850
|
Vijaya
|
00468
|
UBIN0800660
|
1425
|
1425
|
Processed
|
04/05/2024
|
|
3666442148
|
|
PATHURI VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
326
|
Pedaparupudi
|
AP-06-040-010-009/010153
(VANAPAMULA)
|
0206040000NRG25280420240717158
|
29/04/2024
|
Chanti
|
0206040WL023850
|
Chanti
|
00468
|
UBIN0800660
|
1425
|
1425
|
Processed
|
04/05/2024
|
|
3666442161
|
|
KONDETI CHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
Pedaparupudi
|
AP-06-040-010-009/010158
(VANAPAMULA)
|
0206040000NRG25280420240717159
|
29/04/2024
|
Suseela
|
0206040WL023850
|
Suseela
|
00468
|
UBIN0800660
|
1425
|
1425
|
Processed
|
04/05/2024
|
|
3666442147
|
|
PATHURI SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
328
|
Pedaparupudi
|
AP-06-040-010-009/010182
(VANAPAMULA)
|
0206040000NRG25280420240717161
|
29/04/2024
|
Padma
|
0206040WL023850
|
Padma
|
00468
|
UBIN0800660
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
3666442118
|
|
PATHURI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
Pedaparupudi
|
AP-06-040-010-009/010245
(VANAPAMULA)
|
0206040000NRG25280420240717163
|
29/04/2024
|
Malleswari
|
0206040WL023850
|
Malleswari
|
00468
|
UBIN0800660
|
1425
|
1425
|
Processed
|
04/05/2024
|
|
3666442315
|
|
PATURI MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
330
|
Pedaparupudi
|
AP-06-040-010-009/010246
(VANAPAMULA)
|
0206040000NRG25280420240717164
|
29/04/2024
|
Chandrayya
|
0206040WL023850
|
Chandrayya
|
00468
|
UBIN0800660
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
3666441871
|
|
GUDIVADA CHANDRAYYA
|
UNION BANK OF INDIA(508500)
|
|
331
|
Pedaparupudi
|
AP-06-040-010-009/010246
(VANAPAMULA)
|
0206040000NRG25280420240717165
|
29/04/2024
|
Mariyamma
|
0206040WL023850
|
Mariyamma
|
00468
|
UBIN0800660
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
3666441869
|
|
GUDIVADA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
332
|
Pedaparupudi
|
AP-06-040-010-009/010259
(VANAPAMULA)
|
0206040000NRG25280420240717167
|
29/04/2024
|
Nirmala
|
0206040WL023850
|
Nirmala
|
00468
|
UBIN0800660
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
3666442171
|
|
DEVARAPALLI NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
Pedaparupudi
|
AP-06-040-010-009/010259
(VANAPAMULA)
|
0206040000NRG25280420240717166
|
29/04/2024
|
Sreenu
|
0206040WL023850
|
Sreenu
|
00468
|
UBIN0800660
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
3666442173
|
|
MR DEVARAPALLI BHANUPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
334
|
Pedaparupudi
|
AP-06-040-011-010/010001
(ZAMIDINTAKURRU)
|
0206040000NRG25290420240727682
|
29/04/2024
|
Sheek EMasha
|
0206040WL024322
|
Sheek EMasha
|
00468
|
UBIN0800660
|
825
|
825
|
Processed
|
04/05/2024
|
|
3666442055
|
|
SHAEK EMASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
Pedaparupudi
|
AP-06-040-011-010/010011
(ZAMIDINTAKURRU)
|
0206040000NRG25290420240727683
|
29/04/2024
|
Nagaraju
|
0206040WL024322
|
Nagaraju
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
04/05/2024
|
|
3666442164
|
|
AKULA SIVA NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
336
|
Pedaparupudi
|
AP-06-040-011-010/010011
(ZAMIDINTAKURRU)
|
0206040000NRG25290420240727684
|
29/04/2024
|
Rajesri
|
0206040WL024322
|
Rajesri
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
04/05/2024
|
|
3666442163
|
|
AAKULA RAJA SRI
|
UNION BANK OF INDIA(508500)
|
|
337
|
Pedaparupudi
|
AP-06-040-011-010/010038
(ZAMIDINTAKURRU)
|
0206040000NRG25290420240727687
|
29/04/2024
|
Nageswaramma
|
0206040WL024322
|
Nageswaramma
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
04/05/2024
|
|
3666441793
|
|
AKULA NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
338
|
Pedaparupudi
|
AP-06-040-011-010/010038
(ZAMIDINTAKURRU)
|
0206040000NRG25290420240727685
|
29/04/2024
|
Venkateswararao
|
0206040WL024322
|
Venkateswararao
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
04/05/2024
|
|
3666441790
|
|
Mr AKULA VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
339
|
Pedaparupudi
|
AP-06-040-011-010/010039
(ZAMIDINTAKURRU)
|
0206040000NRG25290420240727688
|
29/04/2024
|
Apparao
|
0206040WL024322
|
Apparao
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
04/05/2024
|
|
3666442197
|
|
GALLANGI APPARAO
|
UNION BANK OF INDIA(508500)
|
|
340
|
Pedaparupudi
|
AP-06-040-011-010/010039
(ZAMIDINTAKURRU)
|
0206040000NRG25290420240727689
|
29/04/2024
|
Ratnalu
|
0206040WL024322
|
Ratnalu
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
04/05/2024
|
|
3666442198
|
|
GALLANGI RATNALU
|
UNION BANK OF INDIA(508500)
|
|
341
|
Pedaparupudi
|
AP-06-040-011-010/010040
(ZAMIDINTAKURRU)
|
0206040000NRG25290420240727690
|
29/04/2024
|
Lakshmi
|
0206040WL024322
|
Lakshmi
|
00468
|
UBIN0800660
|
1100
|
1100
|
Processed
|
04/05/2024
|
|
3666442183
|
|
AMPOLLU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
342
|
Pedaparupudi
|
AP-06-040-011-010/010041
(ZAMIDINTAKURRU)
|
0206040000NRG25290420240728734
|
29/04/2024
|
Begam
|
0206040WL024356
|
Begam
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
04/05/2024
|
|
3666442196
|
|
SHAEK TAHIRUNNESA BHEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
Pedaparupudi
|
AP-06-040-011-010/010041
(ZAMIDINTAKURRU)
|
0206040000NRG25290420240728733
|
29/04/2024
|
Sahebi
|
0206040WL024356
|
Sahebi
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
04/05/2024
|
|
3666442191
|
|
SHAEK VANUR SAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
Pedaparupudi
|
AP-06-040-011-010/010056
(ZAMIDINTAKURRU)
|
0206040000NRG25290420240727692
|
29/04/2024
|
Sitaramarao
|
0206040WL024322
|
Sitaramarao
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
04/05/2024
|
|
3666442185
|
|
TUMMALA SITA RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
345
|
Pedaparupudi
|
AP-06-040-011-010/010056
(ZAMIDINTAKURRU)
|
0206040000NRG25290420240727693
|
29/04/2024
|
Vijayalakshmi
|
0206040WL024322
|
Vijayalakshmi
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
04/05/2024
|
|
3666442178
|
|
SITA RAMAIAH THUMMALA
|
CITY UNION BANK LIMITED(607324)
|
|
346
|
Pedaparupudi
|
AP-06-040-011-010/010058
(ZAMIDINTAKURRU)
|
0206040000NRG25280420240717457
|
29/04/2024
|
Ramarao
|
0206040WL023876
|
Ramarao
|
00468
|
UBIN0800660
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3666442199
|
|
TUMMALA RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
347
|
Pedaparupudi
|
AP-06-040-011-010/010058
(ZAMIDINTAKURRU)
|
0206040000NRG25280420240717458
|
29/04/2024
|
Rani
|
0206040WL023876
|
Rani
|
00468
|
UBIN0800660
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3666442176
|
|
T JHANSI RANI
|
UNION BANK OF INDIA(508500)
|
|
348
|
Pedaparupudi
|
AP-06-040-011-010/010060
(ZAMIDINTAKURRU)
|
0206040000NRG25290420240726785
|
29/04/2024
|
Haribabu
|
0206040WL024300
|
Haribabu
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
04/05/2024
|
|
3666442180
|
|
VENTRAPRAGADA HARIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
Pedaparupudi
|
AP-06-040-011-010/010060
(ZAMIDINTAKURRU)
|
0206040000NRG25290420240726786
|
29/04/2024
|
Sitamma
|
0206040WL024300
|
Sitamma
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
04/05/2024
|
|
3666442181
|
|
VENTRPRAGADA SITAMMA
|
UNION BANK OF INDIA(508500)
|
|
350
|
Pedaparupudi
|
AP-06-040-011-010/010065
(ZAMIDINTAKURRU)
|
0206040000NRG25290420240728741
|
29/04/2024
|
Suvarnakumari
|
0206040WL024356
|
Suvarnakumari
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
04/05/2024
|
|
3666442214
|
|
GUDAPATI SUVARNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
351
|
Pedaparupudi
|
AP-06-040-011-010/010065
(ZAMIDINTAKURRU)
|
0206040000NRG25290420240728742
|
29/04/2024
|
Venkateswararao
|
0206040WL024356
|
Venkateswararao
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
04/05/2024
|
|
3666442023
|
|
GUNDAPATI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
352
|
Pedaparupudi
|
AP-06-040-011-010/010067
(ZAMIDINTAKURRU)
|
0206040000NRG25290420240727694
|
29/04/2024
|
Hasangandi
|
0206040WL024322
|
Hasangandi
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
04/05/2024
|
|
3666442047
|
|
SHAIK HASAN GANDHI
|
UNION BANK OF INDIA(508500)
|
|
353
|
Pedaparupudi
|
AP-06-040-011-010/010067
(ZAMIDINTAKURRU)
|
0206040000NRG25290420240727695
|
29/04/2024
|
Sk Sahigandi
|
0206040WL024322
|
Sk Sahigandi
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
04/05/2024
|
|
3666442048
|
|
SHEK BAJI BI
|
UNION BANK OF INDIA(508500)
|
|
354
|
Pedaparupudi
|
AP-06-040-011-010/010068
(ZAMIDINTAKURRU)
|
0206040000NRG25290420240727697
|
29/04/2024
|
Sitamma
|
0206040WL024322
|
Sitamma
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
04/05/2024
|
|
3666442192
|
|
AKULA SEETAMMA
|
UNION BANK OF INDIA(508500)
|
|
355
|
Pedaparupudi
|
AP-06-040-011-010/010068
(ZAMIDINTAKURRU)
|
0206040000NRG25290420240727696
|
29/04/2024
|
Subbarao
|
0206040WL024322
|
Subbarao
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
04/05/2024
|
|
3666442175
|
|
AKULA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
356
|
Pedaparupudi
|
AP-06-040-011-010/010070
(ZAMIDINTAKURRU)
|
0206040000NRG25290420240726787
|
29/04/2024
|
Baalayya
|
0206040WL024300
|
Baalayya
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
04/05/2024
|
|
3666441789
|
|
GULLAPUDI BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
357
|
Pedaparupudi
|
AP-06-040-011-010/010070
(ZAMIDINTAKURRU)
|
0206040000NRG25290420240726788
|
29/04/2024
|
Ramanjimma
|
0206040WL024300
|
Ramanjimma
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
04/05/2024
|
|
3666441815
|
|
GULLAPUDI RAMANUJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
Pedaparupudi
|
AP-06-040-011-010/010071
(ZAMIDINTAKURRU)
|
0206040000NRG25290420240727698
|
29/04/2024
|
Lakshmi
|
0206040WL024322
|
Lakshmi
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
04/05/2024
|
|
3666442182
|
|
REDDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
359
|
Pedaparupudi
|
AP-06-040-011-010/010072
(ZAMIDINTAKURRU)
|
0206040000NRG25280420240717461
|
29/04/2024
|
Katchyayani
|
0206040WL023878
|
Katchyayani
|
00468
|
UBIN0800660
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3666442179
|
|
PENDURTHI KATYANI
|
UNION BANK OF INDIA(508500)
|
|
360
|
Pedaparupudi
|
AP-06-040-011-010/010076
(ZAMIDINTAKURRU)
|
0206040000NRG25290420240728743
|
29/04/2024
|
Anjiyya
|
0206040WL024356
|
Anjiyya
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
04/05/2024
|
|
3666442168
|
|
JAGANNADAM ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
361
|
Pedaparupudi
|
AP-06-040-011-010/010076
(ZAMIDINTAKURRU)
|
0206040000NRG25290420240728744
|
29/04/2024
|
Sumalata
|
0206040WL024356
|
Sumalata
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
04/05/2024
|
|
3666442166
|
|
JAGANNADHAM SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
362
|
Pedaparupudi
|
AP-06-040-011-010/010079
(ZAMIDINTAKURRU)
|
0206040000NRG25290420240728745
|
29/04/2024
|
Shekhar
|
0206040WL024356
|
Shekhar
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
04/05/2024
|
|
3666442032
|
|
MEDEPALLI SEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
Pedaparupudi
|
AP-06-040-011-010/010081
(ZAMIDINTAKURRU)
|
0206040000NRG25290420240727699
|
29/04/2024
|
Manjula
|
0206040WL024322
|
Manjula
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
04/05/2024
|
|
3666442215
|
|
KANCHERLA MANJULA
|
UNION BANK OF INDIA(508500)
|
|
364
|
Pedaparupudi
|
AP-06-040-011-010/010083
(ZAMIDINTAKURRU)
|
0206040000NRG25290420240728746
|
29/04/2024
|
Sreenu
|
0206040WL024356
|
Sreenu
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
04/05/2024
|
|
3666442218
|
|
PASUPULATI SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
365
|
Pedaparupudi
|
AP-06-040-011-010/010084
(ZAMIDINTAKURRU)
|
0206040000NRG25290420240728747
|
29/04/2024
|
Lakshmi
|
0206040WL024356
|
Lakshmi
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
04/05/2024
|
|
3666442217
|
|
PASUPULETI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
366
|
Pedaparupudi
|
AP-06-040-011-010/010087
(ZAMIDINTAKURRU)
|
0206040000NRG25290420240727701
|
29/04/2024
|
Vani
|
0206040WL024322
|
Vani
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
04/05/2024
|
|
3666442216
|
|
DOMA VAANI
|
UNION BANK OF INDIA(508500)
|
|
367
|
Pedaparupudi
|
AP-06-040-011-010/010089
(ZAMIDINTAKURRU)
|
0206040000NRG25290420240728749
|
29/04/2024
|
Venkata Ramana
|
0206040WL024356
|
Venkata Ramana
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
04/05/2024
|
|
3666442167
|
|
PERAM RAMANA
|
UNION BANK OF INDIA(508500)
|
|
368
|
Pedaparupudi
|
AP-06-040-011-010/010091
(ZAMIDINTAKURRU)
|
0206040000NRG25290420240728750
|
29/04/2024
|
Balayya
|
0206040WL024356
|
Balayya
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
04/05/2024
|
|
3666442051
|
|
AAKULA BALARAJU
|
UNION BANK OF INDIA(508500)
|
|
369
|
Pedaparupudi
|
AP-06-040-011-010/010091
(ZAMIDINTAKURRU)
|
0206040000NRG25290420240728751
|
29/04/2024
|
Nagarani
|
0206040WL024356
|
Nagarani
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
04/05/2024
|
|
3666442050
|
|
NAGA RANI AAKULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
370
|
Pedaparupudi
|
AP-06-040-011-010/010097
(ZAMIDINTAKURRU)
|
0206040000NRG25290420240728752
|
29/04/2024
|
Balaswami
|
0206040WL024356
|
Balaswami
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
04/05/2024
|
|
3666442316
|
|
SONTI BALASWAMI
|
UNION BANK OF INDIA(508500)
|
|
371
|
Pedaparupudi
|
AP-06-040-011-010/010098
(ZAMIDINTAKURRU)
|
0206040000NRG25290420240728753
|
29/04/2024
|
Satyanarayana
|
0206040WL024356
|
Satyanarayana
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
04/05/2024
|
|
3666442186
|
|
JASTI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
372
|
Pedaparupudi
|
AP-06-040-011-010/010098
(ZAMIDINTAKURRU)
|
0206040000NRG25290420240728754
|
29/04/2024
|
Sridevi
|
0206040WL024356
|
Sridevi
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
04/05/2024
|
|
3666442187
|
|
MRS SRIDEVI JASTI
|
STATE BANK OF INDIA(508548)
|
|
373
|
Pedaparupudi
|
AP-06-040-011-010/010099
(ZAMIDINTAKURRU)
|
0206040000NRG25290420240728755
|
29/04/2024
|
Rambabu
|
0206040WL024356
|
Rambabu
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
04/05/2024
|
|
3666442193
|
|
KRISTAVARAPU RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
374
|
Pedaparupudi
|
AP-06-040-011-010/010099
(ZAMIDINTAKURRU)
|
0206040000NRG25290420240728756
|
29/04/2024
|
Sitamma
|
0206040WL024356
|
Sitamma
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
04/05/2024
|
|
3666442177
|
|
KRISHNAVARAPU SITAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
Pedaparupudi
|
AP-06-040-011-010/010101
(ZAMIDINTAKURRU)
|
0206040000NRG25290420240728758
|
29/04/2024
|
Manjula
|
0206040WL024356
|
Manjula
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
04/05/2024
|
|
3666442219
|
|
BHUPATHI MANJULA
|
UNION BANK OF INDIA(508500)
|
|
376
|
Pedaparupudi
|
AP-06-040-011-010/010101
(ZAMIDINTAKURRU)
|
0206040000NRG25290420240728757
|
29/04/2024
|
Ravi
|
0206040WL024356
|
Ravi
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
04/05/2024
|
|
3666442222
|
|
BHUPATHI RAVI
|
UNION BANK OF INDIA(508500)
|
|
377
|
Pedaparupudi
|
AP-06-040-011-010/010102
(ZAMIDINTAKURRU)
|
0206040000NRG25290420240728760
|
29/04/2024
|
Marthamma
|
0206040WL024356
|
Marthamma
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
04/05/2024
|
|
3666441877
|
|
KONALA MARTAMMA
|
UNION BANK OF INDIA(508500)
|
|
378
|
Pedaparupudi
|
AP-06-040-011-010/010103
(ZAMIDINTAKURRU)
|
0206040000NRG25290420240726790
|
29/04/2024
|
Narayanamma
|
0206040WL024300
|
Narayanamma
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
04/05/2024
|
|
3666441791
|
|
GODDU NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
379
|
Pedaparupudi
|
AP-06-040-011-010/010103
(ZAMIDINTAKURRU)
|
0206040000NRG25290420240726789
|
29/04/2024
|
Ramana
|
0206040WL024300
|
Ramana
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
04/05/2024
|
|
3666441794
|
|
GODDU RAMANA
|
UNION BANK OF INDIA(508500)
|
|
380
|
Pedaparupudi
|
AP-06-040-011-010/010122
(ZAMIDINTAKURRU)
|
0206040000NRG25290420240728761
|
29/04/2024
|
Ramadevi
|
0206040WL024356
|
Ramadevi
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
04/05/2024
|
|
3666441792
|
|
AAKULA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
381
|
Pedaparupudi
|
AP-06-040-011-010/010122
(ZAMIDINTAKURRU)
|
0206040000NRG25290420240728762
|
29/04/2024
|
RangaRao
|
0206040WL024356
|
RangaRao
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
04/05/2024
|
|
3666441878
|
|
AAKULA RANGA RAO
|
UNION BANK OF INDIA(508500)
|
|
382
|
Pedaparupudi
|
AP-06-040-011-010/010125
(ZAMIDINTAKURRU)
|
0206040000NRG25290420240726791
|
29/04/2024
|
phanibabu
|
0206040WL024300
|
phanibabu
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
04/05/2024
|
|
3666442220
|
|
GUDE PHANI BABU
|
UNION BANK OF INDIA(508500)
|
|
383
|
Pedaparupudi
|
AP-06-040-011-010/010125
(ZAMIDINTAKURRU)
|
0206040000NRG25290420240726792
|
29/04/2024
|
vijetha
|
0206040WL024300
|
vijetha
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
04/05/2024
|
|
3666442221
|
|
GUDE VIJETHA
|
UNION BANK OF INDIA(508500)
|
|
384
|
Pedaparupudi
|
AP-06-040-011-010/010127
(ZAMIDINTAKURRU)
|
0206040000NRG25290420240728763
|
29/04/2024
|
swathi sri
|
0206040WL024356
|
swathi sri
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
04/05/2024
|
|
3666442156
|
|
PEEKA SWATHI SRI
|
UNION BANK OF INDIA(508500)
|
|
385
|
Pedaparupudi
|
AP-06-040-011-010/010128
(ZAMIDINTAKURRU)
|
0206040000NRG25290420240728764
|
29/04/2024
|
sunitha
|
0206040WL024356
|
sunitha
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
04/05/2024
|
|
3666441838
|
|
PEEKA SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
386
|
Pedaparupudi
|
AP-06-040-011-010/010133
(ZAMIDINTAKURRU)
|
0206040000NRG25290420240727702
|
29/04/2024
|
surekha
|
0206040WL024322
|
surekha
|
00468
|
UBIN0800660
|
825
|
825
|
Processed
|
04/05/2024
|
|
3666442223
|
|
POTHURAJU SUREKHA
|
UNION BANK OF INDIA(508500)
|
|
387
|
Pedaparupudi
|
AP-06-040-011-010/010138
(ZAMIDINTAKURRU)
|
0206040000NRG25280420240717460
|
29/04/2024
|
Durga bhavani
|
0206040WL023877
|
Durga bhavani
|
00468
|
UBIN0800660
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3666441795
|
|
JINJETI DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
388
|
Pedaparupudi
|
AP-06-040-011-010/010138
(ZAMIDINTAKURRU)
|
0206040000NRG25280420240717459
|
29/04/2024
|
Veera Bhadra Rao
|
0206040WL023877
|
Veera Bhadra Rao
|
00468
|
UBIN0800660
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3666441837
|
|
JINJETI VEERA BHADRA RAO
|
UNION BANK OF INDIA(508500)
|
|
389
|
Pedaparupudi
|
AP-06-040-011-010/010140
(ZAMIDINTAKURRU)
|
0206040000NRG25290420240728767
|
29/04/2024
|
Nagamani
|
0206040WL024356
|
Nagamani
|
00468
|
UBIN0800660
|
550
|
550
|
Processed
|
04/05/2024
|
|
3666441999
|
|
PONUKUMATI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
390
|
Pedaparupudi
|
AP-06-040-011-010/010140
(ZAMIDINTAKURRU)
|
0206040000NRG25290420240728766
|
29/04/2024
|
Ramesh
|
0206040WL024356
|
Ramesh
|
00468
|
UBIN0800660
|
550
|
550
|
Processed
|
04/05/2024
|
|
3666442000
|
|
PONUKUMATI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
391
|
Pedaparupudi
|
AP-06-040-011-010/010142
(ZAMIDINTAKURRU)
|
0206040000NRG25290420240728768
|
29/04/2024
|
Rajesh Kumar
|
0206040WL024356
|
Rajesh Kumar
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
04/05/2024
|
|
3666441870
|
|
MR GANTA RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
392
|
Pedaparupudi
|
AP-06-040-011-010/010143
(ZAMIDINTAKURRU)
|
0206040000NRG25290420240726793
|
29/04/2024
|
Venkata Subbamma
|
0206040WL024300
|
Venkata Subbamma
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
04/05/2024
|
|
3666442003
|
|
GUDIVAKA VENKATA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
393
|
Pedaparupudi
|
AP-06-040-011-010/010144
(ZAMIDINTAKURRU)
|
0206040000NRG25290420240727704
|
29/04/2024
|
Jhansy
|
0206040WL024322
|
Jhansy
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
04/05/2024
|
|
3666442046
|
|
KODAMANCHILI JHANSI
|
UNION BANK OF INDIA(508500)
|
|
394
|
Pedaparupudi
|
AP-06-040-011-010/010144
(ZAMIDINTAKURRU)
|
0206040000NRG25290420240727703
|
29/04/2024
|
John
|
0206040WL024322
|
John
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
04/05/2024
|
|
3666442029
|
|
JOHN KODAMANCHILI
|
UNION BANK OF INDIA(508500)
|
|
395
|
Pedaparupudi
|
AP-06-040-011-010/010146
(ZAMIDINTAKURRU)
|
0206040000NRG25290420240728770
|
29/04/2024
|
Nandini
|
0206040WL024356
|
Nandini
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
04/05/2024
|
|
3666442001
|
|
BODDU NANDINI
|
UNION BANK OF INDIA(508500)
|
|
396
|
Pedaparupudi
|
AP-06-040-011-010/010150
(ZAMIDINTAKURRU)
|
0206040000NRG25290420240728772
|
29/04/2024
|
Anuradha
|
0206040WL024356
|
Anuradha
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
04/05/2024
|
|
3666441879
|
|
GULLAPUDI ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
397
|
Pedaparupudi
|
AP-06-040-011-010/010150
(ZAMIDINTAKURRU)
|
0206040000NRG25290420240728771
|
29/04/2024
|
krishna
|
0206040WL024356
|
krishna
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
04/05/2024
|
|
3666441880
|
|
GULLAPUDI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
Pedaparupudi
|
AP-06-040-011-010/010152
(ZAMIDINTAKURRU)
|
0206040000NRG25290420240728774
|
29/04/2024
|
Nageswarai
|
0206040WL024356
|
Nageswarai
|
00468
|
UBIN0800660
|
1100
|
1100
|
Processed
|
04/05/2024
|
|
3666442030
|
|
MRS NAGESWARI AKULA
|
STATE BANK OF INDIA(508548)
|
|
399
|
Pedaparupudi
|
AP-06-040-011-010/010155
(ZAMIDINTAKURRU)
|
0206040000NRG25290420240727705
|
29/04/2024
|
Prathyusha Rani
|
0206040WL024322
|
Prathyusha Rani
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
04/05/2024
|
|
3666442004
|
|
MS PRATHYUSHA RANI ELETI
|
STATE BANK OF INDIA(508548)
|
|
400
|
Pedaparupudi
|
AP-06-040-011-010/010156
(ZAMIDINTAKURRU)
|
0206040000NRG25290420240727706
|
29/04/2024
|
Meri
|
0206040WL024322
|
Meri
|
00468
|
UBIN0800660
|
825
|
825
|
Processed
|
04/05/2024
|
|
3666442045
|
|
VUCHHULA MARY
|
UNION BANK OF INDIA(508500)
|
|
401
|
Pedaparupudi
|
AP-06-040-011-010/010157
(ZAMIDINTAKURRU)
|
0206040000NRG25290420240726794
|
29/04/2024
|
Pushpa
|
0206040WL024300
|
Pushpa
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
04/05/2024
|
|
3666441873
|
|
PASUPULETI PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
Pedaparupudi
|
AP-06-040-011-010/010159
(ZAMIDINTAKURRU)
|
0206040000NRG25290420240728776
|
29/04/2024
|
Kamala Kumari
|
0206040WL024356
|
Kamala Kumari
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
04/05/2024
|
|
3666441867
|
|
VADAKOPPULA KAMALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
403
|
Pedaparupudi
|
AP-06-040-011-010/010160
(ZAMIDINTAKURRU)
|
0206040000NRG25290420240727708
|
29/04/2024
|
Padma
|
0206040WL024322
|
Padma
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
04/05/2024
|
|
3666441868
|
|
KOMMURI PADMA
|
UNION BANK OF INDIA(508500)
|
|
404
|
Pedaparupudi
|
AP-06-040-011-010/010160
(ZAMIDINTAKURRU)
|
0206040000NRG25290420240727707
|
29/04/2024
|
Siva Prasad
|
0206040WL024322
|
Siva Prasad
|
00468
|
UBIN0800660
|
825
|
825
|
Processed
|
04/05/2024
|
|
3666441866
|
|
KOMMURI SIVA PRASAAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
Pedaparupudi
|
AP-06-040-011-010/10163
(ZAMIDINTAKURRU)
|
0206040000NRG25290420240726797
|
29/04/2024
|
Peram Kotayya
|
0206040WL024300
|
Peram Kotayya
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
04/05/2024
|
|
3666442022
|
|
PERAM KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
406
|
Pedaparupudi
|
AP-06-040-011-010/10163
(ZAMIDINTAKURRU)
|
0206040000NRG25290420240726798
|
29/04/2024
|
Vinathi
|
0206040WL024300
|
Vinathi
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
04/05/2024
|
|
3666442021
|
|
PERAM VINATI
|
UNION BANK OF INDIA(508500)
|
|
407
|
Pedaparupudi
|
AP-06-040-011-010/10168
(ZAMIDINTAKURRU)
|
0206040000NRG25290420240728777
|
29/04/2024
|
POTHARLANKA VENKATESWARA RAO
|
0206040WL024356
|
POTHARLANKA VENKATESWARA RAO
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
04/05/2024
|
|
3666442020
|
|
POTHARLANKA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
408
|
Pedaparupudi
|
AP-06-040-011-010/10170
(ZAMIDINTAKURRU)
|
0206040000NRG25290420240727711
|
29/04/2024
|
Gattikala Sudhakar
|
0206040WL024322
|
Gattikala Sudhakar
|
00468
|
UBIN0800660
|
1100
|
1100
|
Processed
|
04/05/2024
|
|
3666442090
|
|
GOTIKALA SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
Pedaparupudi
|
AP-06-040-011-010/10170
(ZAMIDINTAKURRU)
|
0206040000NRG25290420240727710
|
29/04/2024
|
Gotikala Pallavi
|
0206040WL024322
|
Gotikala Pallavi
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
04/05/2024
|
|
3666442036
|
|
Mrs Gotikala Pallavi
|
INDIAN BANK(607105)
|
|
410
|
Pedaparupudi
|
AP-06-040-012-011/010136
(GURIVINDAGUNTA)
|
0206040000NRG25280420240710222
|
29/04/2024
|
Suresh
|
0206040WL023577
|
Suresh
|
00468
|
UBIN0800660
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3666442015
|
|
PITTU SURESH
|
UNION BANK OF INDIA(508500)
|
|
411
|
Pedaparupudi
|
AP-06-040-012-011/010215
(GURIVINDAGUNTA)
|
0206040000NRG25280420240710218
|
29/04/2024
|
Cherukuri Adilakshmi
|
0206040WL023573
|
Cherukuri Adilakshmi
|
00468
|
UBIN0800660
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3666442006
|
|
CHERUKURI ADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
412
|
Pedaparupudi
|
AP-06-040-012-011/010215
(GURIVINDAGUNTA)
|
0206040000NRG25280420240710217
|
29/04/2024
|
Somaraju
|
0206040WL023573
|
Somaraju
|
00468
|
UBIN0800660
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3666442007
|
|
CHERUKURI SOMA RAJU
|
UNION BANK OF INDIA(508500)
|
|
413
|
Pedaparupudi
|
AP-06-040-013-012/010004
(BHUSHANAGULLA)
|
0206040000NRG25290420240777671
|
29/04/2024
|
Bala
|
0206040WL025862
|
Bala
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
04/05/2024
|
|
3666442281
|
|
PANDULA BALA
|
UNION BANK OF INDIA(508500)
|
|
414
|
Pedaparupudi
|
AP-06-040-013-012/010012
(BHUSHANAGULLA)
|
0206040000NRG25290420240777673
|
29/04/2024
|
Nirmala
|
0206040WL025862
|
Nirmala
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
04/05/2024
|
|
3666442160
|
|
DHONE NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
415
|
Pedaparupudi
|
AP-06-040-013-012/010012
(BHUSHANAGULLA)
|
0206040000NRG25290420240777672
|
29/04/2024
|
Yasova
|
0206040WL025862
|
Yasova
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
04/05/2024
|
|
3666442162
|
|
DHONE YAHOSHUVA
|
UNION BANK OF INDIA(508500)
|
|
416
|
Pedaparupudi
|
AP-06-040-013-012/010020
(BHUSHANAGULLA)
|
0206040000NRG25290420240777674
|
29/04/2024
|
Venkateswaramma
|
0206040WL025862
|
Venkateswaramma
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
04/05/2024
|
|
3666442056
|
|
DAGANI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
417
|
Pedaparupudi
|
AP-06-040-013-012/010033
(BHUSHANAGULLA)
|
0206040000NRG25290420240777675
|
29/04/2024
|
Jojibabu
|
0206040WL025862
|
Jojibabu
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
04/05/2024
|
|
3666442233
|
|
GANTA JOJIBABU
|
UNION BANK OF INDIA(508500)
|
|
418
|
Pedaparupudi
|
AP-06-040-013-012/010033
(BHUSHANAGULLA)
|
0206040000NRG25290420240777676
|
29/04/2024
|
Usharani
|
0206040WL025862
|
Usharani
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
04/05/2024
|
|
3666442231
|
|
GANTA USHARANI
|
UNION BANK OF INDIA(508500)
|
|
419
|
Pedaparupudi
|
AP-06-040-013-012/010039
(BHUSHANAGULLA)
|
0206040000NRG25290420240777677
|
29/04/2024
|
Baburao
|
0206040WL025862
|
Baburao
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
04/05/2024
|
|
3666442232
|
|
GOVADA BABURAO
|
UNION BANK OF INDIA(508500)
|
|
420
|
Pedaparupudi
|
AP-06-040-013-012/010039
(BHUSHANAGULLA)
|
0206040000NRG25290420240777678
|
29/04/2024
|
Mariyamma
|
0206040WL025862
|
Mariyamma
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
04/05/2024
|
|
3666442230
|
|
GOVADA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
421
|
Pedaparupudi
|
AP-06-040-013-012/010052
(BHUSHANAGULLA)
|
0206040000NRG25290420240777680
|
29/04/2024
|
Saramma
|
0206040WL025862
|
Saramma
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
04/05/2024
|
|
3666442309
|
|
MANIKONDA SOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
422
|
Pedaparupudi
|
AP-06-040-013-012/010052
(BHUSHANAGULLA)
|
0206040000NRG25290420240777679
|
29/04/2024
|
Subbarao
|
0206040WL025862
|
Subbarao
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
04/05/2024
|
|
3666442308
|
|
MANIKONDA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
423
|
Pedaparupudi
|
AP-06-040-013-012/010143
(BHUSHANAGULLA)
|
0206040000NRG25290420240777569
|
29/04/2024
|
Ramadevi
|
0206040WL025860
|
Ramadevi
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
04/05/2024
|
|
3666441798
|
|
KAKA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
424
|
Pedaparupudi
|
AP-06-040-013-012/010143
(BHUSHANAGULLA)
|
0206040000NRG25290420240777568
|
29/04/2024
|
Srenivasarao
|
0206040WL025860
|
Srenivasarao
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
04/05/2024
|
|
3666441809
|
|
KAKA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
425
|
Pedaparupudi
|
AP-06-040-013-012/010145
(BHUSHANAGULLA)
|
0206040000NRG25290420240777570
|
29/04/2024
|
Nagalakshmi
|
0206040WL025860
|
Nagalakshmi
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
04/05/2024
|
|
3666441805
|
|
VEERLA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
426
|
Pedaparupudi
|
AP-06-040-013-012/010146
(BHUSHANAGULLA)
|
0206040000NRG25290420240777571
|
29/04/2024
|
Ramasita
|
0206040WL025860
|
Ramasita
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
04/05/2024
|
|
3666441847
|
|
MITIKYALA RAMASITA
|
UNION BANK OF INDIA(508500)
|
|
427
|
Pedaparupudi
|
AP-06-040-013-012/010150
(BHUSHANAGULLA)
|
0206040000NRG25290420240777573
|
29/04/2024
|
Koteswaramma
|
0206040WL025860
|
Koteswaramma
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
04/05/2024
|
|
3666441801
|
|
ETI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
428
|
Pedaparupudi
|
AP-06-040-013-012/010150
(BHUSHANAGULLA)
|
0206040000NRG25290420240777572
|
29/04/2024
|
Subhashchandrabosu
|
0206040WL025860
|
Subhashchandrabosu
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
04/05/2024
|
|
3666441810
|
|
YETI SUBHAS CHANDRA BOSE
|
UNION BANK OF INDIA(508500)
|
|
429
|
Pedaparupudi
|
AP-06-040-013-012/010154
(BHUSHANAGULLA)
|
0206040000NRG25290420240777574
|
29/04/2024
|
Rambabu
|
0206040WL025860
|
Rambabu
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
04/05/2024
|
|
3666441808
|
|
BATTULA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
430
|
Pedaparupudi
|
AP-06-040-013-012/010154
(BHUSHANAGULLA)
|
0206040000NRG25290420240777575
|
29/04/2024
|
Venkataramana
|
0206040WL025860
|
Venkataramana
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
04/05/2024
|
|
3666441804
|
|
BATTULA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
431
|
Pedaparupudi
|
AP-06-040-013-012/010164
(BHUSHANAGULLA)
|
0206040000NRG25290420240777576
|
29/04/2024
|
Bhushamma
|
0206040WL025860
|
Bhushamma
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
04/05/2024
|
|
3666441806
|
|
DANABOYINA BHOOSIMMA
|
UNION BANK OF INDIA(508500)
|
|
432
|
Pedaparupudi
|
AP-06-040-013-012/010165
(BHUSHANAGULLA)
|
0206040000NRG25290420240777578
|
29/04/2024
|
Padmavati
|
0206040WL025860
|
Padmavati
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
04/05/2024
|
|
3666441800
|
|
DANABOYINA PADMA
|
UNION BANK OF INDIA(508500)
|
|
433
|
Pedaparupudi
|
AP-06-040-013-012/010179
(BHUSHANAGULLA)
|
0206040000NRG25290420240777579
|
29/04/2024
|
Kumari
|
0206040WL025860
|
Kumari
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
04/05/2024
|
|
3666441797
|
|
GORIPARTI VEERA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
434
|
Pedaparupudi
|
AP-06-040-013-012/010210
(BHUSHANAGULLA)
|
0206040000NRG25290420240777580
|
29/04/2024
|
Rambabu
|
0206040WL025860
|
Rambabu
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
04/05/2024
|
|
3666441811
|
|
AALA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
435
|
Pedaparupudi
|
AP-06-040-013-012/010210
(BHUSHANAGULLA)
|
0206040000NRG25290420240777581
|
29/04/2024
|
Vijaya
|
0206040WL025860
|
Vijaya
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
04/05/2024
|
|
3666441799
|
|
AALA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
436
|
Pedaparupudi
|
AP-06-040-013-012/010226
(BHUSHANAGULLA)
|
0206040000NRG25290420240777484
|
29/04/2024
|
Ramarao
|
0206040WL025858
|
Ramarao
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
04/05/2024
|
|
3666442195
|
|
MARADA RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
437
|
Pedaparupudi
|
AP-06-040-013-012/010229
(BHUSHANAGULLA)
|
0206040000NRG25290420240777485
|
29/04/2024
|
Janardhanarao
|
0206040WL025858
|
Janardhanarao
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
04/05/2024
|
|
3666442194
|
|
MR JANARDHANA RAO VARRI
|
STATE BANK OF INDIA(508548)
|
|
438
|
Pedaparupudi
|
AP-06-040-013-012/010229
(BHUSHANAGULLA)
|
0206040000NRG25290420240777486
|
29/04/2024
|
Mani
|
0206040WL025858
|
Mani
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
04/05/2024
|
|
3666442184
|
|
MRS VARRI MANI
|
STATE BANK OF INDIA(508548)
|
|
439
|
Pedaparupudi
|
AP-06-040-013-012/010249
(BHUSHANAGULLA)
|
0206040000NRG25290420240777487
|
29/04/2024
|
Narasimharao
|
0206040WL025858
|
Narasimharao
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
04/05/2024
|
|
3666442337
|
|
UPPALA NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
440
|
Pedaparupudi
|
AP-06-040-013-012/010250
(BHUSHANAGULLA)
|
0206040000NRG25290420240777489
|
29/04/2024
|
Nageswari
|
0206040WL025858
|
Nageswari
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
04/05/2024
|
|
3666442189
|
|
GAMPA NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
441
|
Pedaparupudi
|
AP-06-040-013-012/010250
(BHUSHANAGULLA)
|
0206040000NRG25290420240777488
|
29/04/2024
|
Viraraju
|
0206040WL025858
|
Viraraju
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
04/05/2024
|
|
3666442174
|
|
GAMPA VEERA RAJU
|
UNION BANK OF INDIA(508500)
|
|
442
|
Pedaparupudi
|
AP-06-040-013-012/010376
(BHUSHANAGULLA)
|
0206040000NRG25290420240777490
|
29/04/2024
|
Ram Baabu
|
0206040WL025858
|
Ram Baabu
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
04/05/2024
|
|
3666442190
|
|
NARADALA RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
Pedaparupudi
|
AP-06-040-013-012/010376
(BHUSHANAGULLA)
|
0206040000NRG25290420240777491
|
29/04/2024
|
Venkateswaramma
|
0206040WL025858
|
Venkateswaramma
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
04/05/2024
|
|
3666442188
|
|
NARADALA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
444
|
Pedaparupudi
|
AP-06-040-013-012/010409
(BHUSHANAGULLA)
|
0206040000NRG25290420240777681
|
29/04/2024
|
rajeswari
|
0206040WL025862
|
rajeswari
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
04/05/2024
|
|
3666442280
|
|
GANTA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
445
|
Pedaparupudi
|
AP-06-040-013-012/010441
(BHUSHANAGULLA)
|
0206040000NRG25290420240777583
|
29/04/2024
|
meri
|
0206040WL025860
|
meri
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
04/05/2024
|
|
3666441802
|
|
GANGASANI MARY RANI
|
UNION BANK OF INDIA(508500)
|
|
446
|
Pedaparupudi
|
AP-06-040-013-012/010441
(BHUSHANAGULLA)
|
0206040000NRG25290420240777582
|
29/04/2024
|
somayya
|
0206040WL025860
|
somayya
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
04/05/2024
|
|
3666441803
|
|
Mr GANGASANI SOMAIAH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
447
|
Pedaparupudi
|
AP-06-040-013-012/010442
(BHUSHANAGULLA)
|
0206040000NRG25290420240777584
|
29/04/2024
|
mariyamma
|
0206040WL025860
|
mariyamma
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
04/05/2024
|
|
3666441807
|
|
KAKA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
448
|
Pedaparupudi
|
AP-06-040-013-012/010488
(BHUSHANAGULLA)
|
0206040000NRG25290420240777585
|
29/04/2024
|
Aruna
|
0206040WL025860
|
Aruna
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
04/05/2024
|
|
3666441812
|
|
KAKA KARUNA
|
UNION BANK OF INDIA(508500)
|
|
449
|
Pedaparupudi
|
AP-06-040-013-012/010490
(BHUSHANAGULLA)
|
0206040000NRG25290420240777493
|
29/04/2024
|
DURGABHAVANI
|
0206040WL025858
|
DURGABHAVANI
|
00468
|
UBIN0800660
|
825
|
825
|
Processed
|
04/05/2024
|
|
3666442076
|
|
GOGAM DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
450
|
Pedaparupudi
|
AP-06-040-013-012/010490
(BHUSHANAGULLA)
|
0206040000NRG25290420240777492
|
29/04/2024
|
Prasad
|
0206040WL025858
|
Prasad
|
00468
|
UBIN0800660
|
825
|
825
|
Processed
|
04/05/2024
|
|
3666442069
|
|
GOGAM PRASAD
|
UNION BANK OF INDIA(508500)
|
|
451
|
Pedaparupudi
|
AP-06-040-013-012/010492
(BHUSHANAGULLA)
|
0206040000NRG25290420240777495
|
29/04/2024
|
Masimukku Jyothi
|
0206040WL025858
|
Masimukku Jyothi
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
04/05/2024
|
|
3666442333
|
|
MASIMUKKU JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
452
|
Pedaparupudi
|
AP-06-040-013-012/010492
(BHUSHANAGULLA)
|
0206040000NRG25290420240777494
|
29/04/2024
|
Sriramulu
|
0206040WL025858
|
Sriramulu
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
04/05/2024
|
|
3666442066
|
|
MASIMUKKU SRIRAMULU
|
UNION BANK OF INDIA(508500)
|
|
453
|
Pedaparupudi
|
AP-06-040-013-012/010493
(BHUSHANAGULLA)
|
0206040000NRG25290420240777496
|
29/04/2024
|
Pamulu
|
0206040WL025858
|
Pamulu
|
00468
|
UBIN0800660
|
1100
|
1100
|
Processed
|
04/05/2024
|
|
3666442077
|
|
GOGAM PAMULU
|
UNION BANK OF INDIA(508500)
|
|
454
|
Pedaparupudi
|
AP-06-040-013-012/010493
(BHUSHANAGULLA)
|
0206040000NRG25290420240777497
|
29/04/2024
|
Sujatha
|
0206040WL025858
|
Sujatha
|
00468
|
UBIN0800660
|
825
|
825
|
Processed
|
04/05/2024
|
|
3666442071
|
|
GOGAM SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
455
|
Pedaparupudi
|
AP-06-040-013-012/010496
(BHUSHANAGULLA)
|
0206040000NRG25290420240777499
|
29/04/2024
|
Nagamani
|
0206040WL025858
|
Nagamani
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
04/05/2024
|
|
3666442088
|
|
GOGAM NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
456
|
Pedaparupudi
|
AP-06-040-013-012/010496
(BHUSHANAGULLA)
|
0206040000NRG25290420240777498
|
29/04/2024
|
Venkata Nanchariah
|
0206040WL025858
|
Venkata Nanchariah
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
04/05/2024
|
|
3666442079
|
|
GOGAM VENKATA NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
457
|
Pedaparupudi
|
AP-06-040-013-012/010497
(BHUSHANAGULLA)
|
0206040000NRG25290420240777500
|
29/04/2024
|
Bhushaiah
|
0206040WL025858
|
Bhushaiah
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
04/05/2024
|
|
3666442068
|
|
GOGAM BHUSHAIAH
|
UNION BANK OF INDIA(508500)
|
|
458
|
Pedaparupudi
|
AP-06-040-013-012/010497
(BHUSHANAGULLA)
|
0206040000NRG25290420240777501
|
29/04/2024
|
Leelavathi
|
0206040WL025858
|
Leelavathi
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
04/05/2024
|
|
3666442075
|
|
GOGAM LEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
459
|
Pedaparupudi
|
AP-06-040-013-012/010503
(BHUSHANAGULLA)
|
0206040000NRG25290420240777587
|
29/04/2024
|
Deena
|
0206040WL025860
|
Deena
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
04/05/2024
|
|
3666442334
|
|
KAKA DEENA
|
UNION BANK OF INDIA(508500)
|
|
460
|
Pedaparupudi
|
AP-06-040-013-012/010503
(BHUSHANAGULLA)
|
0206040000NRG25290420240777586
|
29/04/2024
|
Suresh
|
0206040WL025860
|
Suresh
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
04/05/2024
|
|
3666442332
|
|
KAKA SURESH
|
UNION BANK OF INDIA(508500)
|
|
461
|
Pedaparupudi
|
AP-06-040-013-012/010508
(BHUSHANAGULLA)
|
0206040000NRG25290420240777503
|
29/04/2024
|
Pushpalatha
|
0206040WL025858
|
Pushpalatha
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
04/05/2024
|
|
3666442073
|
|
SAMPANGI PUSHPALATHA
|
UNION BANK OF INDIA(508500)
|
|
462
|
Pedaparupudi
|
AP-06-040-013-012/010508
(BHUSHANAGULLA)
|
0206040000NRG25290420240777502
|
29/04/2024
|
Shankararao
|
0206040WL025858
|
Shankararao
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
04/05/2024
|
|
3666442070
|
|
SAMPANGI SANKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
463
|
Pedaparupudi
|
AP-06-040-013-012/010509
(BHUSHANAGULLA)
|
0206040000NRG25290420240777504
|
29/04/2024
|
Panduranga Rao
|
0206040WL025858
|
Panduranga Rao
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
04/05/2024
|
|
3666442067
|
|
SAMBHANGI PANDU RANGA RAO
|
UNION BANK OF INDIA(508500)
|
|
464
|
Pedaparupudi
|
AP-06-040-013-012/010509
(BHUSHANAGULLA)
|
0206040000NRG25290420240777505
|
29/04/2024
|
Seethadevi
|
0206040WL025858
|
Seethadevi
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
04/05/2024
|
|
3666442074
|
|
SAMBANGI SEETHADEVI
|
UNION BANK OF INDIA(508500)
|
|
465
|
Pedaparupudi
|
AP-06-040-013-012/010511
(BHUSHANAGULLA)
|
0206040000NRG25290420240777506
|
29/04/2024
|
Venkata Ramana
|
0206040WL025858
|
Venkata Ramana
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
04/05/2024
|
|
3666442072
|
|
NARADALA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
466
|
Pedaparupudi
|
AP-06-040-013-012/010560
(BHUSHANAGULLA)
|
0206040000NRG25290420240777682
|
29/04/2024
|
Rani
|
0206040WL025862
|
Rani
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
04/05/2024
|
|
3666442057
|
|
BANDI RANI
|
UNION BANK OF INDIA(508500)
|
|
467
|
Pedaparupudi
|
AP-06-040-013-012/10593
(BHUSHANAGULLA)
|
0206040000NRG25290420240777507
|
29/04/2024
|
Uppala Nagalakshmi
|
0206040WL025858
|
Uppala Nagalakshmi
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
04/05/2024
|
|
3666442338
|
|
UPPALA NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
468
|
Pedaparupudi
|
AP-06-040-013-012/10594
(BHUSHANAGULLA)
|
0206040000NRG25290420240777508
|
29/04/2024
|
Gogam Veera Raju
|
0206040WL025858
|
Gogam Veera Raju
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
04/05/2024
|
|
3666442335
|
|
GOGAM VEERA RAJU
|
UNION BANK OF INDIA(508500)
|
|
469
|
Pedaparupudi
|
AP-06-040-014-013/010092
(PEDAPARUPUDI)
|
0206040000NRG25290420240721300
|
29/04/2024
|
Nageswaramma
|
0206040WL024045
|
Nageswaramma
|
00468
|
UBIN0800660
|
1710
|
1710
|
Processed
|
04/05/2024
|
|
3666442169
|
|
GURVINDAGUNTA NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
470
|
Pedaparupudi
|
AP-06-040-014-013/010092
(PEDAPARUPUDI)
|
0206040000NRG25290420240721301
|
29/04/2024
|
Nireekshana Kumar
|
0206040WL024045
|
Nireekshana Kumar
|
00468
|
UBIN0800660
|
1710
|
1710
|
Processed
|
04/05/2024
|
|
3666441779
|
|
GURIVINDAGUNTA NIREEKSHANA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
471
|
Pedaparupudi
|
AP-06-040-014-013/010144
(PEDAPARUPUDI)
|
0206040000NRG25290420240721304
|
29/04/2024
|
Bagyareka
|
0206040WL024045
|
Bagyareka
|
00468
|
UBIN0800660
|
1710
|
1710
|
Processed
|
04/05/2024
|
|
3666442247
|
|
SIKHA BHAGYA REKHA
|
UNION BANK OF INDIA(508500)
|
|
472
|
Pedaparupudi
|
AP-06-040-014-013/010144
(PEDAPARUPUDI)
|
0206040000NRG25290420240721303
|
29/04/2024
|
Shikha Govardhana Rao
|
0206040WL024045
|
Shikha Govardhana Rao
|
00468
|
UBIN0800660
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
3666442034
|
|
SHIKHA GOVARDHANARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
473
|
Pedaparupudi
|
AP-06-040-014-013/010369
(PEDAPARUPUDI)
|
0206040000NRG25290420240721312
|
29/04/2024
|
Naga Lakshmi
|
0206040WL024045
|
Naga Lakshmi
|
00468
|
UBIN0800660
|
1710
|
1710
|
Processed
|
04/05/2024
|
|
3666442245
|
|
PULAPARTHI NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
474
|
Pedaparupudi
|
AP-06-040-014-013/010565
(PEDAPARUPUDI)
|
0206040000NRG25290420240721315
|
29/04/2024
|
kantama
|
0206040WL024045
|
kantama
|
00468
|
UBIN0800660
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
3666441796
|
|
GURUVINDAGUNTA KANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
475
|
Pedaparupudi
|
AP-06-040-014-013/010627
(PEDAPARUPUDI)
|
0206040000NRG25290420240721317
|
29/04/2024
|
vaani
|
0206040WL024045
|
vaani
|
00468
|
UBIN0800660
|
1710
|
1710
|
Processed
|
04/05/2024
|
|
3666441778
|
|
KONDAPARLA VANI
|
INDIAN OVERSEAS BANK(508541)
|
|
476
|
Pedaparupudi
|
AP-06-040-014-013/010629
(PEDAPARUPUDI)
|
0206040000NRG25290420240721320
|
29/04/2024
|
sunitha
|
0206040WL024045
|
sunitha
|
00468
|
UBIN0800660
|
1425
|
1425
|
Processed
|
04/05/2024
|
|
3666442246
|
|
RUDRAPATI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
477
|
Pedaparupudi
|
AP-06-040-014-013/10850
(PEDAPARUPUDI)
|
0206040000NRG25290420240721323
|
29/04/2024
|
Gurivindagunta Surya Prakash
|
0206040WL024045
|
Gurivindagunta Surya Prakash
|
00468
|
UBIN0800660
|
1710
|
1710
|
Processed
|
04/05/2024
|
|
3666442102
|
|
GURIVINDAGUNTA SURYA PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
Pedaparupudi
|
AP-06-040-016-015/010014
(JUVVANAPUDI)
|
0206040000NRG25280420240711348
|
29/04/2024
|
Venkatasubbarao
|
0206040WL023682
|
Venkatasubbarao
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
04/05/2024
|
|
3666442290
|
|
THATTUKOLLA VENKATASUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
479
|
Pedaparupudi
|
AP-06-040-016-015/010021
(JUVVANAPUDI)
|
0206040000NRG25280420240711256
|
29/04/2024
|
Venkateswararao
|
0206040WL023659
|
Venkateswararao
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
04/05/2024
|
|
3666442250
|
|
SAYALA VENKATESWARAO
|
UNION BANK OF INDIA(508500)
|
|
480
|
Pedaparupudi
|
AP-06-040-016-015/010022
(JUVVANAPUDI)
|
0206040000NRG25280420240711350
|
29/04/2024
|
Sankararao
|
0206040WL023682
|
Sankararao
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
04/05/2024
|
|
3666442249
|
|
NEELAPALA SANKARARAO
|
UNION BANK OF INDIA(508500)
|
|
481
|
Pedaparupudi
|
AP-06-040-016-015/010026
(JUVVANAPUDI)
|
0206040000NRG25280420240711353
|
29/04/2024
|
Koteswararao
|
0206040WL023682
|
Koteswararao
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
04/05/2024
|
|
3666442248
|
|
MR KOTESWARA RAO NEELAPALA
|
STATE BANK OF INDIA(508548)
|
|
482
|
Pedaparupudi
|
AP-06-040-016-015/010027
(JUVVANAPUDI)
|
0206040000NRG25280420240711382
|
29/04/2024
|
Pushpa
|
0206040WL023688
|
Pushpa
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
04/05/2024
|
|
3666442228
|
|
PALAKURTHI PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
483
|
Pedaparupudi
|
AP-06-040-016-015/010034
(JUVVANAPUDI)
|
0206040000NRG25280420240711268
|
29/04/2024
|
mahesh
|
0206040WL023659
|
mahesh
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
04/05/2024
|
|
3666442291
|
|
MASIMUKKU MAHESH
|
UNION BANK OF INDIA(508500)
|
|
484
|
Pedaparupudi
|
AP-06-040-016-015/010057
(JUVVANAPUDI)
|
0206040000NRG25280420240710920
|
29/04/2024
|
Santasarup
|
0206040WL023630
|
Santasarup
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
04/05/2024
|
|
3666442236
|
|
MERAKANAPALLI SANTHISWARUP
|
UNION BANK OF INDIA(508500)
|
|
485
|
Pedaparupudi
|
AP-06-040-016-015/010118
(JUVVANAPUDI)
|
0206040000NRG25280420240711281
|
29/04/2024
|
durgaprasad
|
0206040WL023659
|
durgaprasad
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
04/05/2024
|
|
3666442289
|
|
NEELAPALA DURGAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
486
|
Pedaparupudi
|
AP-06-040-016-015/010139
(JUVVANAPUDI)
|
0206040000NRG25280420240710977
|
29/04/2024
|
Navin
|
0206040WL023630
|
Navin
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
04/05/2024
|
|
3666441914
|
|
PAGOLU NAVEEN BABU
|
UNION BANK OF INDIA(508500)
|
|
487
|
Pedaparupudi
|
AP-06-040-016-015/010158
(JUVVANAPUDI)
|
0206040000NRG25280420240711105
|
29/04/2024
|
Andrusu
|
0206040WL023637
|
Andrusu
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
04/05/2024
|
|
3666442120
|
|
DONELA ANDRUS
|
UNION BANK OF INDIA(508500)
|
|
488
|
Pedaparupudi
|
AP-06-040-017-016/010171
(APPIKATLA)
|
0206040000NRG25290420240775518
|
29/04/2024
|
Praveen
|
0206040WL025823
|
Praveen
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
04/05/2024
|
|
3666442027
|
|
DIRISINA PRAVEEN
|
UNION BANK OF INDIA(508500)
|
|
489
|
Pedaparupudi
|
AP-06-040-018-017/010350
(CHINAPARUPUDI)
|
0206040000NRG25280420240714725
|
29/04/2024
|
VenkataRamayya
|
0206040WL023807
|
VenkataRamayya
|
00468
|
UBIN0800660
|
1710
|
1710
|
Processed
|
04/05/2024
|
|
3666441788
|
|
RAJABOINA VENKATA RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
262415
|
262415
|
|
|
|
|
|
|
|
|
490
|
Pedaparupudi
|
AP-06-040-010-009/010182
(VANAPAMULA)
|
0206040000NRG25280420240717160
|
29/04/2024
|
Nageswararao
|
0206040WL023850
|
Nageswararao
|
00468
|
UBIN0801291
|
1425
|
1425
|
Processed
|
04/05/2024
|
|
3666442317
|
|
POTHURI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
491
|
Pedaparupudi
|
AP-06-040-011-010/010102
(ZAMIDINTAKURRU)
|
0206040000NRG25290420240728759
|
29/04/2024
|
Andriyya
|
0206040WL024356
|
Andriyya
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
04/05/2024
|
|
3666441816
|
|
KONALA ANDHRAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
Pedaparupudi
|
AP-06-040-016-015/010001
(JUVVANAPUDI)
|
0206040000NRG25280420240711237
|
29/04/2024
|
Gangamahalakshmi
|
0206040WL023659
|
Gangamahalakshmi
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
04/05/2024
|
|
3666441735
|
|
THOTA GANGA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
493
|
Pedaparupudi
|
AP-06-040-016-015/010002
(JUVVANAPUDI)
|
0206040000NRG25280420240711343
|
29/04/2024
|
Saraswati
|
0206040WL023682
|
Saraswati
|
00468
|
UBIN0801291
|
1080
|
1080
|
Processed
|
04/05/2024
|
|
3666441911
|
|
NEELAPALA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
494
|
Pedaparupudi
|
AP-06-040-016-015/010002
(JUVVANAPUDI)
|
0206040000NRG25280420240711342
|
29/04/2024
|
Satyanarayana
|
0206040WL023682
|
Satyanarayana
|
00468
|
UBIN0801291
|
1080
|
1080
|
Processed
|
04/05/2024
|
|
3666441894
|
|
NEELAPALA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
495
|
Pedaparupudi
|
AP-06-040-016-015/010004
(JUVVANAPUDI)
|
0206040000NRG25280420240711240
|
29/04/2024
|
Nagamani
|
0206040WL023659
|
Nagamani
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
04/05/2024
|
|
3666442296
|
|
NEELAPALA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
496
|
Pedaparupudi
|
AP-06-040-016-015/010004
(JUVVANAPUDI)
|
0206040000NRG25280420240711239
|
29/04/2024
|
Nagasubbarao
|
0206040WL023659
|
Nagasubbarao
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
04/05/2024
|
|
3666442301
|
|
NILAPALA NAGA SAMBASIVARAO
|
UNION BANK OF INDIA(508500)
|
|
497
|
Pedaparupudi
|
AP-06-040-016-015/010004
(JUVVANAPUDI)
|
0206040000NRG25280420240711238
|
29/04/2024
|
Raamayya
|
0206040WL023659
|
Raamayya
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
04/05/2024
|
|
3666442293
|
|
NEELAPALA RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
498
|
Pedaparupudi
|
AP-06-040-016-015/010005
(JUVVANAPUDI)
|
0206040000NRG25280420240711242
|
29/04/2024
|
Suryanarayana
|
0206040WL023659
|
Suryanarayana
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
04/05/2024
|
|
3666441899
|
|
GAMPA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
499
|
Pedaparupudi
|
AP-06-040-016-015/010008
(JUVVANAPUDI)
|
0206040000NRG25280420240711246
|
29/04/2024
|
Srinivasarao
|
0206040WL023659
|
Srinivasarao
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
04/05/2024
|
|
3666442294
|
|
TATTUKOLLA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
500
|
Pedaparupudi
|
AP-06-040-016-015/010008
(JUVVANAPUDI)
|
0206040000NRG25280420240711247
|
29/04/2024
|
Sriravamma
|
0206040WL023659
|
Sriravamma
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
04/05/2024
|
|
3666441768
|
|
THATTUKOLLA SRI RAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
501
|
Pedaparupudi
|
AP-06-040-016-015/010009
(JUVVANAPUDI)
|
0206040000NRG25280420240711249
|
29/04/2024
|
Venkatanacharaya
|
0206040WL023659
|
Venkatanacharaya
|
00468
|
UBIN0801291
|
540
|
540
|
Processed
|
04/05/2024
|
|
3666442292
|
|
BOMMANABOINA VENKATA NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
502
|
Pedaparupudi
|
AP-06-040-016-015/010009
(JUVVANAPUDI)
|
0206040000NRG25280420240711250
|
29/04/2024
|
Virakumari
|
0206040WL023659
|
Virakumari
|
00468
|
UBIN0801291
|
810
|
810
|
Processed
|
04/05/2024
|
|
3666441744
|
|
BOMMANABOINA VEERA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
503
|
Pedaparupudi
|
AP-06-040-016-015/010010
(JUVVANAPUDI)
|
0206040000NRG25280420240711251
|
29/04/2024
|
Poturaju
|
0206040WL023659
|
Poturaju
|
00468
|
UBIN0801291
|
540
|
540
|
Processed
|
04/05/2024
|
|
3666442145
|
|
BOMMANABOYINA VENKATA POTURAJU
|
UNION BANK OF INDIA(508500)
|
|
504
|
Pedaparupudi
|
AP-06-040-016-015/010011
(JUVVANAPUDI)
|
0206040000NRG25280420240711345
|
29/04/2024
|
Dhurgabhavani
|
0206040WL023682
|
Dhurgabhavani
|
00468
|
UBIN0801291
|
1080
|
1080
|
Processed
|
04/05/2024
|
|
3666441736
|
|
NAGANABOINA DURGABHAVANI
|
UNION BANK OF INDIA(508500)
|
|
505
|
Pedaparupudi
|
AP-06-040-016-015/010011
(JUVVANAPUDI)
|
0206040000NRG25280420240711344
|
29/04/2024
|
Ramesh
|
0206040WL023682
|
Ramesh
|
00468
|
UBIN0801291
|
1080
|
1080
|
Processed
|
04/05/2024
|
|
3666442265
|
|
NAGABOINA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
506
|
Pedaparupudi
|
AP-06-040-016-015/010013
(JUVVANAPUDI)
|
0206040000NRG25280420240711347
|
29/04/2024
|
Dhanalakshmi
|
0206040WL023682
|
Dhanalakshmi
|
00468
|
UBIN0801291
|
1080
|
1080
|
Processed
|
04/05/2024
|
|
3666441846
|
|
NEELAPALA DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
507
|
Pedaparupudi
|
AP-06-040-016-015/010014
(JUVVANAPUDI)
|
0206040000NRG25280420240711349
|
29/04/2024
|
Krishnavani
|
0206040WL023682
|
Krishnavani
|
00468
|
UBIN0801291
|
810
|
810
|
Processed
|
04/05/2024
|
|
3666441734
|
|
THATTUKOLLA KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
508
|
Pedaparupudi
|
AP-06-040-016-015/010017
(JUVVANAPUDI)
|
0206040000NRG25280420240711255
|
29/04/2024
|
Lakshmi
|
0206040WL023659
|
Lakshmi
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
04/05/2024
|
|
3666441890
|
|
NEELAPALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
509
|
Pedaparupudi
|
AP-06-040-016-015/010017
(JUVVANAPUDI)
|
0206040000NRG25280420240711254
|
29/04/2024
|
Satyanarayana
|
0206040WL023659
|
Satyanarayana
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
04/05/2024
|
|
3666442203
|
|
Mr NEELAPALA SATYANARAYANA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
510
|
Pedaparupudi
|
AP-06-040-016-015/010019
(JUVVANAPUDI)
|
0206040000NRG25280420240711381
|
29/04/2024
|
Kanakamma
|
0206040WL023688
|
Kanakamma
|
00468
|
UBIN0801291
|
1350
|
1350
|
Processed
|
04/05/2024
|
|
3666441888
|
|
CHITTIPOTHALA KANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
511
|
Pedaparupudi
|
AP-06-040-016-015/010021
(JUVVANAPUDI)
|
0206040000NRG25280420240711257
|
29/04/2024
|
Rangamma
|
0206040WL023659
|
Rangamma
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
04/05/2024
|
|
3666441904
|
|
SAILA RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
512
|
Pedaparupudi
|
AP-06-040-016-015/010022
(JUVVANAPUDI)
|
0206040000NRG25280420240711351
|
29/04/2024
|
Sujata
|
0206040WL023682
|
Sujata
|
00468
|
UBIN0801291
|
1080
|
1080
|
Processed
|
04/05/2024
|
|
3666441732
|
|
NEELAPALA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
513
|
Pedaparupudi
|
AP-06-040-016-015/010024
(JUVVANAPUDI)
|
0206040000NRG25280420240711258
|
29/04/2024
|
Katemraju
|
0206040WL023659
|
Katemraju
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
04/05/2024
|
|
3666442300
|
|
NEELAPALA KATAMRAJU
|
UNION BANK OF INDIA(508500)
|
|
514
|
Pedaparupudi
|
AP-06-040-016-015/010024
(JUVVANAPUDI)
|
0206040000NRG25280420240711260
|
29/04/2024
|
NEELAPALA NAGA AYYAPPA
|
0206040WL023659
|
NEELAPALA NAGA AYYAPPA
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
04/05/2024
|
|
3666442033
|
|
NEELAPALA NAGAAYYAPA
|
UNION BANK OF INDIA(508500)
|
|
515
|
Pedaparupudi
|
AP-06-040-016-015/010024
(JUVVANAPUDI)
|
0206040000NRG25280420240711259
|
29/04/2024
|
Ranganayakamma
|
0206040WL023659
|
Ranganayakamma
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
04/05/2024
|
|
3666441884
|
|
NEELAPALA RANGANAYAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
516
|
Pedaparupudi
|
AP-06-040-016-015/010030
(JUVVANAPUDI)
|
0206040000NRG25280420240711356
|
29/04/2024
|
Krushnakumari
|
0206040WL023682
|
Krushnakumari
|
00468
|
UBIN0801291
|
1080
|
1080
|
Processed
|
04/05/2024
|
|
3666442270
|
|
GANGULA KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
517
|
Pedaparupudi
|
AP-06-040-016-015/010031
(JUVVANAPUDI)
|
0206040000NRG25280420240711261
|
29/04/2024
|
Nancharamma
|
0206040WL023659
|
Nancharamma
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
04/05/2024
|
|
3666441729
|
|
NUNE NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
518
|
Pedaparupudi
|
AP-06-040-016-015/010032
(JUVVANAPUDI)
|
0206040000NRG25280420240711262
|
29/04/2024
|
Nagalakshmi
|
0206040WL023659
|
Nagalakshmi
|
00468
|
UBIN0801291
|
1080
|
1080
|
Processed
|
04/05/2024
|
|
3666441728
|
|
NEELAPALA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
519
|
Pedaparupudi
|
AP-06-040-016-015/010032
(JUVVANAPUDI)
|
0206040000NRG25280420240711263
|
29/04/2024
|
Sambasivaraju
|
0206040WL023659
|
Sambasivaraju
|
00468
|
UBIN0801291
|
1080
|
1080
|
Processed
|
04/05/2024
|
|
3666441710
|
|
NILAPALA SAMBASIVA RAJU ALIAS SAMBASIVAR
|
UNION BANK OF INDIA(508500)
|
|
520
|
Pedaparupudi
|
AP-06-040-016-015/010033
(JUVVANAPUDI)
|
0206040000NRG25280420240711264
|
29/04/2024
|
Satyanarayana
|
0206040WL023659
|
Satyanarayana
|
00468
|
UBIN0801291
|
1350
|
1350
|
Processed
|
04/05/2024
|
|
3666442299
|
|
THATTUKOLLA SATYANARYANA
|
UNION BANK OF INDIA(508500)
|
|
521
|
Pedaparupudi
|
AP-06-040-016-015/010034
(JUVVANAPUDI)
|
0206040000NRG25280420240711267
|
29/04/2024
|
Lakshmi Parvati
|
0206040WL023659
|
Lakshmi Parvati
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
04/05/2024
|
|
3666441767
|
|
MASIMUKKU LAKSHMIPARVATHI
|
UNION BANK OF INDIA(508500)
|
|
522
|
Pedaparupudi
|
AP-06-040-016-015/010034
(JUVVANAPUDI)
|
0206040000NRG25280420240711266
|
29/04/2024
|
Ramesh
|
0206040WL023659
|
Ramesh
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
04/05/2024
|
|
3666441684
|
|
MASIMUKKU RAMESH
|
UNION BANK OF INDIA(508500)
|
|
523
|
Pedaparupudi
|
AP-06-040-016-015/010036
(JUVVANAPUDI)
|
0206040000NRG25280420240711269
|
29/04/2024
|
Subbayamma
|
0206040WL023659
|
Subbayamma
|
00468
|
UBIN0801291
|
1350
|
1350
|
Processed
|
04/05/2024
|
|
3666441743
|
|
SANNALA SUBBAYAMMA LTI
|
UNION BANK OF INDIA(508500)
|
|
524
|
Pedaparupudi
|
AP-06-040-016-015/010037
(JUVVANAPUDI)
|
0206040000NRG25280420240711271
|
29/04/2024
|
Chandrakala
|
0206040WL023659
|
Chandrakala
|
00468
|
UBIN0801291
|
1080
|
1080
|
Processed
|
04/05/2024
|
|
3666441730
|
|
BURLA CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
525
|
Pedaparupudi
|
AP-06-040-016-015/010038
(JUVVANAPUDI)
|
0206040000NRG25280420240711272
|
29/04/2024
|
Nagamani
|
0206040WL023659
|
Nagamani
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
04/05/2024
|
|
3666441733
|
|
GURAJALA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
526
|
Pedaparupudi
|
AP-06-040-016-015/010042
(JUVVANAPUDI)
|
0206040000NRG25280420240710903
|
29/04/2024
|
Dhanalakshmi
|
0206040WL023630
|
Dhanalakshmi
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
04/05/2024
|
|
3666441718
|
|
PAAGOLU DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
527
|
Pedaparupudi
|
AP-06-040-016-015/010042
(JUVVANAPUDI)
|
0206040000NRG25280420240710904
|
29/04/2024
|
Samiyelu
|
0206040WL023630
|
Samiyelu
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
04/05/2024
|
|
3666442040
|
|
PAGOLU SAMIYELU
|
UNION BANK OF INDIA(508500)
|
|
528
|
Pedaparupudi
|
AP-06-040-016-015/010044
(JUVVANAPUDI)
|
0206040000NRG25280420240711097
|
29/04/2024
|
anuradha
|
0206040WL023637
|
anuradha
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
04/05/2024
|
|
3666441716
|
|
INTURI ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
529
|
Pedaparupudi
|
AP-06-040-016-015/010044
(JUVVANAPUDI)
|
0206040000NRG25280420240711096
|
29/04/2024
|
Dhanalakshmi
|
0206040WL023637
|
Dhanalakshmi
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
04/05/2024
|
|
3666441754
|
|
INTURI DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
530
|
Pedaparupudi
|
AP-06-040-016-015/010044
(JUVVANAPUDI)
|
0206040000NRG25280420240711095
|
29/04/2024
|
Ravi
|
0206040WL023637
|
Ravi
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
04/05/2024
|
|
3666442259
|
|
INTURI RAVI
|
UNION BANK OF INDIA(508500)
|
|
531
|
Pedaparupudi
|
AP-06-040-016-015/010045
(JUVVANAPUDI)
|
0206040000NRG25280420240710906
|
29/04/2024
|
Satyavati
|
0206040WL023630
|
Satyavati
|
00468
|
UBIN0801291
|
1350
|
1350
|
Processed
|
04/05/2024
|
|
3666441746
|
|
THUMMAPUDI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
532
|
Pedaparupudi
|
AP-06-040-016-015/010045
(JUVVANAPUDI)
|
0206040000NRG25280420240710905
|
29/04/2024
|
Sudhakararao
|
0206040WL023630
|
Sudhakararao
|
00468
|
UBIN0801291
|
1350
|
1350
|
Processed
|
04/05/2024
|
|
3666442261
|
|
THUMMAPUDI SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
533
|
Pedaparupudi
|
AP-06-040-016-015/010045
(JUVVANAPUDI)
|
0206040000NRG25280420240710907
|
29/04/2024
|
THUMMAPUDI SYAMALA
|
0206040WL023630
|
THUMMAPUDI SYAMALA
|
00468
|
UBIN0801291
|
1350
|
1350
|
Processed
|
04/05/2024
|
|
3666442084
|
|
TUMMAPUDI SYAMALA
|
BANK OF BARODA(606985)
|
|
534
|
Pedaparupudi
|
AP-06-040-016-015/010046
(JUVVANAPUDI)
|
0206040000NRG25280420240711306
|
29/04/2024
|
Chandrashakar
|
0206040WL023667
|
Chandrashakar
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
04/05/2024
|
|
3666442254
|
|
PAGOLU CHANDRA SEKHAR
|
UNION BANK OF INDIA(508500)
|
|
535
|
Pedaparupudi
|
AP-06-040-016-015/010046
(JUVVANAPUDI)
|
0206040000NRG25280420240711307
|
29/04/2024
|
Vijayarani
|
0206040WL023667
|
Vijayarani
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
04/05/2024
|
|
3666442266
|
|
PAGOLU VIJAYARANI
|
UNION BANK OF INDIA(508500)
|
|
536
|
Pedaparupudi
|
AP-06-040-016-015/010047
(JUVVANAPUDI)
|
0206040000NRG25280420240710910
|
29/04/2024
|
bharat
|
0206040WL023630
|
bharat
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
04/05/2024
|
|
3666442244
|
|
GANDRAPU BHARATH
|
UNION BANK OF INDIA(508500)
|
|
537
|
Pedaparupudi
|
AP-06-040-016-015/010047
(JUVVANAPUDI)
|
0206040000NRG25280420240710909
|
29/04/2024
|
Nageswaramma
|
0206040WL023630
|
Nageswaramma
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
04/05/2024
|
|
3666441760
|
|
GANDRAPU NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
538
|
Pedaparupudi
|
AP-06-040-016-015/010047
(JUVVANAPUDI)
|
0206040000NRG25280420240710908
|
29/04/2024
|
Raaju
|
0206040WL023630
|
Raaju
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
04/05/2024
|
|
3666441886
|
|
GANDRAPU RAJU
|
UNION BANK OF INDIA(508500)
|
|
539
|
Pedaparupudi
|
AP-06-040-016-015/010048
(JUVVANAPUDI)
|
0206040000NRG25280420240710912
|
29/04/2024
|
Jyoti
|
0206040WL023630
|
Jyoti
|
00468
|
UBIN0801291
|
1350
|
1350
|
Processed
|
04/05/2024
|
|
3666442133
|
|
PAGOLU JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
540
|
Pedaparupudi
|
AP-06-040-016-015/010049
(JUVVANAPUDI)
|
0206040000NRG25280420240710914
|
29/04/2024
|
Sivalila
|
0206040WL023630
|
Sivalila
|
00468
|
UBIN0801291
|
1350
|
1350
|
Processed
|
04/05/2024
|
|
3666441759
|
|
PETETI SIVALEELA
|
UNION BANK OF INDIA(508500)
|
|
541
|
Pedaparupudi
|
AP-06-040-016-015/010049
(JUVVANAPUDI)
|
0206040000NRG25280420240710913
|
29/04/2024
|
Venkateswararao
|
0206040WL023630
|
Venkateswararao
|
00468
|
UBIN0801291
|
1350
|
1350
|
Processed
|
04/05/2024
|
|
3666441697
|
|
PETETVENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
542
|
Pedaparupudi
|
AP-06-040-016-015/010050
(JUVVANAPUDI)
|
0206040000NRG25280420240710915
|
29/04/2024
|
Raju
|
0206040WL023630
|
Raju
|
00468
|
UBIN0801291
|
1350
|
1350
|
Processed
|
04/05/2024
|
|
3666442257
|
|
PAGOLU RAJU
|
UNION BANK OF INDIA(508500)
|
|
543
|
Pedaparupudi
|
AP-06-040-016-015/010050
(JUVVANAPUDI)
|
0206040000NRG25280420240710916
|
29/04/2024
|
Rupa
|
0206040WL023630
|
Rupa
|
00468
|
UBIN0801291
|
1350
|
1350
|
Processed
|
04/05/2024
|
|
3666441753
|
|
PAGOLU RUPA
|
UNION BANK OF INDIA(508500)
|
|
544
|
Pedaparupudi
|
AP-06-040-016-015/010051
(JUVVANAPUDI)
|
0206040000NRG25280420240710917
|
29/04/2024
|
Meripushpa
|
0206040WL023630
|
Meripushpa
|
00468
|
UBIN0801291
|
1350
|
1350
|
Processed
|
04/05/2024
|
|
3666441712
|
|
KOTA MERI PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
545
|
Pedaparupudi
|
AP-06-040-016-015/010054
(JUVVANAPUDI)
|
0206040000NRG25280420240710919
|
29/04/2024
|
Lalitakumari
|
0206040WL023630
|
Lalitakumari
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
04/05/2024
|
|
3666441905
|
|
PAGOLU LALITHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
546
|
Pedaparupudi
|
AP-06-040-016-015/010054
(JUVVANAPUDI)
|
0206040000NRG25280420240710918
|
29/04/2024
|
Sobachand
|
0206040WL023630
|
Sobachand
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
04/05/2024
|
|
3666441713
|
|
PAGOLU SOBHA CHAND
|
UNION BANK OF INDIA(508500)
|
|
547
|
Pedaparupudi
|
AP-06-040-016-015/010055
(JUVVANAPUDI)
|
0206040000NRG25280420240711383
|
29/04/2024
|
Nirmalakumaari
|
0206040WL023688
|
Nirmalakumaari
|
00468
|
UBIN0801291
|
1350
|
1350
|
Processed
|
04/05/2024
|
|
3666441717
|
|
PAGOLU NIRMALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
548
|
Pedaparupudi
|
AP-06-040-016-015/010058
(JUVVANAPUDI)
|
0206040000NRG25280420240710922
|
29/04/2024
|
Sumati
|
0206040WL023630
|
Sumati
|
00468
|
UBIN0801291
|
1350
|
1350
|
Processed
|
04/05/2024
|
|
3666441761
|
|
PAGOLU SUMATI
|
UNION BANK OF INDIA(508500)
|
|
549
|
Pedaparupudi
|
AP-06-040-016-015/010058
(JUVVANAPUDI)
|
0206040000NRG25280420240710921
|
29/04/2024
|
Suresh
|
0206040WL023630
|
Suresh
|
00468
|
UBIN0801291
|
1350
|
1350
|
Processed
|
04/05/2024
|
|
3666442240
|
|
PAGOLU SURESH
|
UNION BANK OF INDIA(508500)
|
|
550
|
Pedaparupudi
|
AP-06-040-016-015/010058
(JUVVANAPUDI)
|
0206040000NRG25280420240710923
|
29/04/2024
|
vansi
|
0206040WL023630
|
vansi
|
00468
|
UBIN0801291
|
1350
|
1350
|
Processed
|
04/05/2024
|
|
3666442241
|
|
PAGOLU VAMSI
|
UNION BANK OF INDIA(508500)
|
|
551
|
Pedaparupudi
|
AP-06-040-016-015/010059
(JUVVANAPUDI)
|
0206040000NRG25280420240710924
|
29/04/2024
|
Mahesh
|
0206040WL023630
|
Mahesh
|
00468
|
UBIN0801291
|
1350
|
1350
|
Processed
|
04/05/2024
|
|
3666441917
|
|
GANDRAPU SIVA MAHESH
|
UNION BANK OF INDIA(508500)
|
|
552
|
Pedaparupudi
|
AP-06-040-016-015/010060
(JUVVANAPUDI)
|
0206040000NRG25280420240710926
|
29/04/2024
|
rani
|
0206040WL023630
|
rani
|
00468
|
UBIN0801291
|
1350
|
1350
|
Processed
|
04/05/2024
|
|
3666441996
|
|
KALAPALA RANI
|
UNION BANK OF INDIA(508500)
|
|
553
|
Pedaparupudi
|
AP-06-040-016-015/010060
(JUVVANAPUDI)
|
0206040000NRG25280420240710925
|
29/04/2024
|
Visweswararao
|
0206040WL023630
|
Visweswararao
|
00468
|
UBIN0801291
|
1350
|
1350
|
Processed
|
04/05/2024
|
|
3666442158
|
|
KALAPALA VISWESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
554
|
Pedaparupudi
|
AP-06-040-016-015/010062
(JUVVANAPUDI)
|
0206040000NRG25280420240710927
|
29/04/2024
|
Raani
|
0206040WL023630
|
Raani
|
00468
|
UBIN0801291
|
1350
|
1350
|
Processed
|
04/05/2024
|
|
3666442131
|
|
PETETI RANI
|
UNION BANK OF INDIA(508500)
|
|
555
|
Pedaparupudi
|
AP-06-040-016-015/010063
(JUVVANAPUDI)
|
0206040000NRG25280420240710928
|
29/04/2024
|
Angeneyulu
|
0206040WL023630
|
Angeneyulu
|
00468
|
UBIN0801291
|
1350
|
1350
|
Processed
|
04/05/2024
|
|
3666441749
|
|
PAGOLU ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
556
|
Pedaparupudi
|
AP-06-040-016-015/010063
(JUVVANAPUDI)
|
0206040000NRG25280420240710930
|
29/04/2024
|
iswyarya
|
0206040WL023630
|
iswyarya
|
00468
|
UBIN0801291
|
1350
|
1350
|
Processed
|
04/05/2024
|
|
3666442039
|
|
GOLLAPALLI ISWARYA
|
UNION BANK OF INDIA(508500)
|
|
557
|
Pedaparupudi
|
AP-06-040-016-015/010063
(JUVVANAPUDI)
|
0206040000NRG25280420240710929
|
29/04/2024
|
Jyoti
|
0206040WL023630
|
Jyoti
|
00468
|
UBIN0801291
|
1350
|
1350
|
Processed
|
04/05/2024
|
|
3666442121
|
|
PAGOLU JYOYHI
|
UNION BANK OF INDIA(508500)
|
|
558
|
Pedaparupudi
|
AP-06-040-016-015/010064
(JUVVANAPUDI)
|
0206040000NRG25280420240710931
|
29/04/2024
|
Mahendra
|
0206040WL023630
|
Mahendra
|
00468
|
UBIN0801291
|
1350
|
1350
|
Processed
|
04/05/2024
|
|
3666441694
|
|
GANDRAPU MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
559
|
Pedaparupudi
|
AP-06-040-016-015/010064
(JUVVANAPUDI)
|
0206040000NRG25280420240710932
|
29/04/2024
|
Nancharamma
|
0206040WL023630
|
Nancharamma
|
00468
|
UBIN0801291
|
1350
|
1350
|
Processed
|
04/05/2024
|
|
3666441762
|
|
GANDRAPU NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
560
|
Pedaparupudi
|
AP-06-040-016-015/010066
(JUVVANAPUDI)
|
0206040000NRG25280420240710934
|
29/04/2024
|
Mariyamma
|
0206040WL023630
|
Mariyamma
|
00468
|
UBIN0801291
|
1350
|
1350
|
Processed
|
04/05/2024
|
|
3666441883
|
|
CHORAGUDI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
Pedaparupudi
|
AP-06-040-016-015/010066
(JUVVANAPUDI)
|
0206040000NRG25280420240710933
|
29/04/2024
|
Raaju
|
0206040WL023630
|
Raaju
|
00468
|
UBIN0801291
|
1350
|
1350
|
Processed
|
04/05/2024
|
|
3666442157
|
|
CHORAGUDI RAJU
|
UNION BANK OF INDIA(508500)
|
|
562
|
Pedaparupudi
|
AP-06-040-016-015/010069
(JUVVANAPUDI)
|
0206040000NRG25280420240710935
|
29/04/2024
|
Bebisarojini
|
0206040WL023630
|
Bebisarojini
|
00468
|
UBIN0801291
|
1350
|
1350
|
Processed
|
04/05/2024
|
|
3666441766
|
|
Mrs PETETI BABY SAROJINI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
563
|
Pedaparupudi
|
AP-06-040-016-015/010070
(JUVVANAPUDI)
|
0206040000NRG25280420240711309
|
29/04/2024
|
Mariyamma
|
0206040WL023667
|
Mariyamma
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
04/05/2024
|
|
3666441705
|
|
KUDETI MARIYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
564
|
Pedaparupudi
|
AP-06-040-016-015/010070
(JUVVANAPUDI)
|
0206040000NRG25280420240711308
|
29/04/2024
|
Saalman Raaju
|
0206040WL023667
|
Saalman Raaju
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
04/05/2024
|
|
3666442252
|
|
Kundeti Solman Raju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
565
|
Pedaparupudi
|
AP-06-040-016-015/010074
(JUVVANAPUDI)
|
0206040000NRG25280420240710937
|
29/04/2024
|
Koteswararao
|
0206040WL023630
|
Koteswararao
|
00468
|
UBIN0801291
|
1350
|
1350
|
Processed
|
04/05/2024
|
|
3666442260
|
|
GANDRAPU BASAVA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
566
|
Pedaparupudi
|
AP-06-040-016-015/010074
(JUVVANAPUDI)
|
0206040000NRG25280420240710938
|
29/04/2024
|
Vijayakumari
|
0206040WL023630
|
Vijayakumari
|
00468
|
UBIN0801291
|
1350
|
1350
|
Processed
|
04/05/2024
|
|
3666441764
|
|
GANDRAPU VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
567
|
Pedaparupudi
|
AP-06-040-016-015/010075
(JUVVANAPUDI)
|
0206040000NRG25280420240710939
|
29/04/2024
|
Mohana Rao
|
0206040WL023630
|
Mohana Rao
|
00468
|
UBIN0801291
|
1350
|
1350
|
Processed
|
04/05/2024
|
|
3666442306
|
|
P MOHAN
|
UNION BANK OF INDIA(508500)
|
|
568
|
Pedaparupudi
|
AP-06-040-016-015/010075
(JUVVANAPUDI)
|
0206040000NRG25280420240710940
|
29/04/2024
|
Santikumari
|
0206040WL023630
|
Santikumari
|
00468
|
UBIN0801291
|
1350
|
1350
|
Processed
|
04/05/2024
|
|
3666442307
|
|
PAGOLU SANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
569
|
Pedaparupudi
|
AP-06-040-016-015/010076
(JUVVANAPUDI)
|
0206040000NRG25280420240710941
|
29/04/2024
|
Byula Raanu
|
0206040WL023630
|
Byula Raanu
|
00468
|
UBIN0801291
|
1080
|
1080
|
Processed
|
04/05/2024
|
|
3666442132
|
|
JUVVANAPUDI BHYULA
|
UNION BANK OF INDIA(508500)
|
|
570
|
Pedaparupudi
|
AP-06-040-016-015/010078
(JUVVANAPUDI)
|
0206040000NRG25280420240710942
|
29/04/2024
|
Vasantarao
|
0206040WL023630
|
Vasantarao
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
04/05/2024
|
|
3666441685
|
|
PETETI VASANTHA RAO
|
UNION BANK OF INDIA(508500)
|
|
571
|
Pedaparupudi
|
AP-06-040-016-015/010079
(JUVVANAPUDI)
|
0206040000NRG25280420240710944
|
29/04/2024
|
Naagajyoti
|
0206040WL023630
|
Naagajyoti
|
00468
|
UBIN0801291
|
1350
|
1350
|
Processed
|
04/05/2024
|
|
3666441758
|
|
SONGA NAGAJYOTHI
|
UNION BANK OF INDIA(508500)
|
|
572
|
Pedaparupudi
|
AP-06-040-016-015/010079
(JUVVANAPUDI)
|
0206040000NRG25280420240710943
|
29/04/2024
|
Srinivasarao
|
0206040WL023630
|
Srinivasarao
|
00468
|
UBIN0801291
|
1350
|
1350
|
Processed
|
04/05/2024
|
|
3666442238
|
|
SONGA SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
Pedaparupudi
|
AP-06-040-016-015/010080
(JUVVANAPUDI)
|
0206040000NRG25280420240710946
|
29/04/2024
|
Devamani
|
0206040WL023630
|
Devamani
|
00468
|
UBIN0801291
|
1350
|
1350
|
Processed
|
04/05/2024
|
|
3666441747
|
|
KATURI DEVAMANI
|
UNION BANK OF INDIA(508500)
|
|
574
|
Pedaparupudi
|
AP-06-040-016-015/010080
(JUVVANAPUDI)
|
0206040000NRG25280420240710945
|
29/04/2024
|
Venkateswararao
|
0206040WL023630
|
Venkateswararao
|
00468
|
UBIN0801291
|
1350
|
1350
|
Processed
|
04/05/2024
|
|
3666442226
|
|
KATURI VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
575
|
Pedaparupudi
|
AP-06-040-016-015/010081
(JUVVANAPUDI)
|
0206040000NRG25280420240710948
|
29/04/2024
|
Kasturi
|
0206040WL023630
|
Kasturi
|
00468
|
UBIN0801291
|
1350
|
1350
|
Processed
|
04/05/2024
|
|
3666441882
|
|
PAGOLU KASTURI
|
UNION BANK OF INDIA(508500)
|
|
576
|
Pedaparupudi
|
AP-06-040-016-015/010081
(JUVVANAPUDI)
|
0206040000NRG25280420240710947
|
29/04/2024
|
Sundarao
|
0206040WL023630
|
Sundarao
|
00468
|
UBIN0801291
|
1350
|
1350
|
Processed
|
04/05/2024
|
|
3666442253
|
|
SUNDARARAO PAGOLU
|
UNION BANK OF INDIA(508500)
|
|
577
|
Pedaparupudi
|
AP-06-040-016-015/010082
(JUVVANAPUDI)
|
0206040000NRG25280420240711311
|
29/04/2024
|
Sunita
|
0206040WL023667
|
Sunita
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
04/05/2024
|
|
3666442269
|
|
PAGOLU SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
578
|
Pedaparupudi
|
AP-06-040-016-015/010082
(JUVVANAPUDI)
|
0206040000NRG25280420240711310
|
29/04/2024
|
Vijaya Baabu
|
0206040WL023667
|
Vijaya Baabu
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
04/05/2024
|
|
3666441907
|
|
PAGOLU VIJAYA BABU
|
UNION BANK OF INDIA(508500)
|
|
579
|
Pedaparupudi
|
AP-06-040-016-015/010083
(JUVVANAPUDI)
|
0206040000NRG25280420240711098
|
29/04/2024
|
Nageswararao
|
0206040WL023637
|
Nageswararao
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
04/05/2024
|
|
3666442124
|
|
PETITI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
580
|
Pedaparupudi
|
AP-06-040-016-015/010083
(JUVVANAPUDI)
|
0206040000NRG25280420240711099
|
29/04/2024
|
Venkateswaramma
|
0206040WL023637
|
Venkateswaramma
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
04/05/2024
|
|
3666441699
|
|
PETETI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
581
|
Pedaparupudi
|
AP-06-040-016-015/010089
(JUVVANAPUDI)
|
0206040000NRG25280420240711273
|
29/04/2024
|
Chinavenkateswararao
|
0206040WL023659
|
Chinavenkateswararao
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
04/05/2024
|
|
3666442206
|
|
THOTA CHINNA VENKATESWARRAO
|
UNION BANK OF INDIA(508500)
|
|
582
|
Pedaparupudi
|
AP-06-040-016-015/010089
(JUVVANAPUDI)
|
0206040000NRG25280420240711275
|
29/04/2024
|
JAYA LAKSHMI
|
0206040WL023659
|
JAYA LAKSHMI
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
04/05/2024
|
|
3666442044
|
|
THOTA JAYALAKSHMI
|
BANK OF BARODA(606985)
|
|
583
|
Pedaparupudi
|
AP-06-040-016-015/010089
(JUVVANAPUDI)
|
0206040000NRG25280420240711274
|
29/04/2024
|
Venkateswaramma
|
0206040WL023659
|
Venkateswaramma
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
04/05/2024
|
|
3666441924
|
|
THOTA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
584
|
Pedaparupudi
|
AP-06-040-016-015/010090
(JUVVANAPUDI)
|
0206040000NRG25280420240710950
|
29/04/2024
|
Bagyavathi
|
0206040WL023630
|
Bagyavathi
|
00468
|
UBIN0801291
|
1350
|
1350
|
Processed
|
04/05/2024
|
|
3666441704
|
|
PAGOLU BHAGYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
585
|
Pedaparupudi
|
AP-06-040-016-015/010096
(JUVVANAPUDI)
|
0206040000NRG25280420240710952
|
29/04/2024
|
Nirmalakumaari
|
0206040WL023630
|
Nirmalakumaari
|
00468
|
UBIN0801291
|
1350
|
1350
|
Processed
|
04/05/2024
|
|
3666441752
|
|
PAGOLU NIRMALAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
586
|
Pedaparupudi
|
AP-06-040-016-015/010096
(JUVVANAPUDI)
|
0206040000NRG25280420240710951
|
29/04/2024
|
Pulayya
|
0206040WL023630
|
Pulayya
|
00468
|
UBIN0801291
|
1350
|
1350
|
Processed
|
04/05/2024
|
|
3666442211
|
|
PAGOLU PULLAIAH
|
UNION BANK OF INDIA(508500)
|
|
587
|
Pedaparupudi
|
AP-06-040-016-015/010097
(JUVVANAPUDI)
|
0206040000NRG25280420240710954
|
29/04/2024
|
Rajeni
|
0206040WL023630
|
Rajeni
|
00468
|
UBIN0801291
|
1350
|
1350
|
Processed
|
04/05/2024
|
|
3666441756
|
|
GANDRAPU RAJANI
|
UNION BANK OF INDIA(508500)
|
|
588
|
Pedaparupudi
|
AP-06-040-016-015/010097
(JUVVANAPUDI)
|
0206040000NRG25280420240710953
|
29/04/2024
|
Vijayababu
|
0206040WL023630
|
Vijayababu
|
00468
|
UBIN0801291
|
1350
|
1350
|
Processed
|
04/05/2024
|
|
3666442263
|
|
GANDRAPU VIJAYABABU
|
UNION BANK OF INDIA(508500)
|
|
589
|
Pedaparupudi
|
AP-06-040-016-015/010098
(JUVVANAPUDI)
|
0206040000NRG25280420240710956
|
29/04/2024
|
Dhanalakshmi
|
0206040WL023630
|
Dhanalakshmi
|
00468
|
UBIN0801291
|
1350
|
1350
|
Processed
|
04/05/2024
|
|
3666441724
|
|
GANDRAPU DANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
590
|
Pedaparupudi
|
AP-06-040-016-015/010098
(JUVVANAPUDI)
|
0206040000NRG25280420240710955
|
29/04/2024
|
Kishorbabu
|
0206040WL023630
|
Kishorbabu
|
00468
|
UBIN0801291
|
1350
|
1350
|
Processed
|
04/05/2024
|
|
3666441709
|
|
GANDRAPU KISHORE BABU
|
UNION BANK OF INDIA(508500)
|
|
591
|
Pedaparupudi
|
AP-06-040-016-015/010099
(JUVVANAPUDI)
|
0206040000NRG25280420240710957
|
29/04/2024
|
Koteswaramma
|
0206040WL023630
|
Koteswaramma
|
00468
|
UBIN0801291
|
1350
|
1350
|
Processed
|
04/05/2024
|
|
3666441740
|
|
GANDRAPU KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
592
|
Pedaparupudi
|
AP-06-040-016-015/010100
(JUVVANAPUDI)
|
0206040000NRG25280420240710959
|
29/04/2024
|
Esherurani
|
0206040WL023630
|
Esherurani
|
00468
|
UBIN0801291
|
1350
|
1350
|
Processed
|
04/05/2024
|
|
3666441895
|
|
PAGOLU ESTHERU RANI
|
UNION BANK OF INDIA(508500)
|
|
593
|
Pedaparupudi
|
AP-06-040-016-015/010100
(JUVVANAPUDI)
|
0206040000NRG25280420240710958
|
29/04/2024
|
Prataap
|
0206040WL023630
|
Prataap
|
00468
|
UBIN0801291
|
1350
|
1350
|
Processed
|
04/05/2024
|
|
3666441703
|
|
PAGOLU PRATAP
|
UNION BANK OF INDIA(508500)
|
|
594
|
Pedaparupudi
|
AP-06-040-016-015/010101
(JUVVANAPUDI)
|
0206040000NRG25280420240711101
|
29/04/2024
|
Bujibabu
|
0206040WL023637
|
Bujibabu
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
04/05/2024
|
|
3666442122
|
|
JUJJUVARAPU BUJJI BABU
|
UNION BANK OF INDIA(508500)
|
|
595
|
Pedaparupudi
|
AP-06-040-016-015/010102
(JUVVANAPUDI)
|
0206040000NRG25280420240710960
|
29/04/2024
|
Naachaarayya
|
0206040WL023630
|
Naachaarayya
|
00468
|
UBIN0801291
|
1350
|
1350
|
Processed
|
04/05/2024
|
|
3666442209
|
|
POGOLUNACHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
596
|
Pedaparupudi
|
AP-06-040-016-015/010102
(JUVVANAPUDI)
|
0206040000NRG25280420240710961
|
29/04/2024
|
Nirmala
|
0206040WL023630
|
Nirmala
|
00468
|
UBIN0801291
|
1350
|
1350
|
Processed
|
04/05/2024
|
|
3666441763
|
|
PAGOLU NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
597
|
Pedaparupudi
|
AP-06-040-016-015/010104
(JUVVANAPUDI)
|
0206040000NRG25280420240710962
|
29/04/2024
|
Adiyya
|
0206040WL023630
|
Adiyya
|
00468
|
UBIN0801291
|
1350
|
1350
|
Processed
|
04/05/2024
|
|
3666442262
|
|
Mr PETETI ADIYYA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
598
|
Pedaparupudi
|
AP-06-040-016-015/010104
(JUVVANAPUDI)
|
0206040000NRG25280420240710965
|
29/04/2024
|
PETETI JYOTHI
|
0206040WL023630
|
PETETI JYOTHI
|
00468
|
UBIN0801291
|
1350
|
1350
|
Processed
|
04/05/2024
|
|
3666441919
|
|
PETETI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
Pedaparupudi
|
AP-06-040-016-015/010104
(JUVVANAPUDI)
|
0206040000NRG25280420240710964
|
29/04/2024
|
PETETI KOTESWARA RAO
|
0206040WL023630
|
PETETI KOTESWARA RAO
|
00468
|
UBIN0801291
|
1350
|
1350
|
Processed
|
04/05/2024
|
|
3666441918
|
|
PETETI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
600
|
Pedaparupudi
|
AP-06-040-016-015/010105
(JUVVANAPUDI)
|
0206040000NRG25280420240710967
|
29/04/2024
|
Jyoti
|
0206040WL023630
|
Jyoti
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
04/05/2024
|
|
3666442264
|
|
JUJJAVARAPU JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
601
|
Pedaparupudi
|
AP-06-040-016-015/010105
(JUVVANAPUDI)
|
0206040000NRG25280420240710966
|
29/04/2024
|
Venkateratnam
|
0206040WL023630
|
Venkateratnam
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
04/05/2024
|
|
3666442258
|
|
JUJJUVARAPU VENKATARATNAM
|
UNION BANK OF INDIA(508500)
|
|
602
|
Pedaparupudi
|
AP-06-040-016-015/010106
(JUVVANAPUDI)
|
0206040000NRG25280420240711387
|
29/04/2024
|
Mohanrao
|
0206040WL023688
|
Mohanrao
|
00468
|
UBIN0801291
|
1350
|
1350
|
Processed
|
04/05/2024
|
|
3666441688
|
|
Mr PAGOLU MOHANRAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
603
|
Pedaparupudi
|
AP-06-040-016-015/010106
(JUVVANAPUDI)
|
0206040000NRG25280420240710968
|
29/04/2024
|
PAGOLU RAMESH
|
0206040WL023630
|
PAGOLU RAMESH
|
00468
|
UBIN0801291
|
1350
|
1350
|
Processed
|
04/05/2024
|
|
3666442017
|
|
MR PAGOLU RAMESH
|
STATE BANK OF INDIA(508548)
|
|
604
|
Pedaparupudi
|
AP-06-040-016-015/010107
(JUVVANAPUDI)
|
0206040000NRG25280420240711359
|
29/04/2024
|
Sithama
|
0206040WL023682
|
Sithama
|
00468
|
UBIN0801291
|
1350
|
1350
|
Processed
|
04/05/2024
|
|
3666441711
|
|
NILAPALA SITARATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
605
|
Pedaparupudi
|
AP-06-040-016-015/010108
(JUVVANAPUDI)
|
0206040000NRG25280420240711360
|
29/04/2024
|
Subbaya
|
0206040WL023682
|
Subbaya
|
00468
|
UBIN0801291
|
810
|
810
|
Processed
|
04/05/2024
|
|
3666442201
|
|
NEELAPALA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
606
|
Pedaparupudi
|
AP-06-040-016-015/010109
(JUVVANAPUDI)
|
0206040000NRG25280420240711276
|
29/04/2024
|
Sivaparavathi
|
0206040WL023659
|
Sivaparavathi
|
00468
|
UBIN0801291
|
1350
|
1350
|
Processed
|
04/05/2024
|
|
3666442155
|
|
NILAPALA SIVA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
607
|
Pedaparupudi
|
AP-06-040-016-015/010110
(JUVVANAPUDI)
|
0206040000NRG25280420240711363
|
29/04/2024
|
Penantalu
|
0206040WL023682
|
Penantalu
|
00468
|
UBIN0801291
|
1080
|
1080
|
Processed
|
04/05/2024
|
|
3666441707
|
|
NILAPALA VEERA PERANTALU
|
UNION BANK OF INDIA(508500)
|
|
608
|
Pedaparupudi
|
AP-06-040-016-015/010110
(JUVVANAPUDI)
|
0206040000NRG25280420240711362
|
29/04/2024
|
Srinivasarao
|
0206040WL023682
|
Srinivasarao
|
00468
|
UBIN0801291
|
1080
|
1080
|
Processed
|
04/05/2024
|
|
3666441692
|
|
Mr nilapala srinivasarao
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
609
|
Pedaparupudi
|
AP-06-040-016-015/010112
(JUVVANAPUDI)
|
0206040000NRG25280420240710969
|
29/04/2024
|
Devidaraju
|
0206040WL023630
|
Devidaraju
|
00468
|
UBIN0801291
|
1350
|
1350
|
Processed
|
04/05/2024
|
|
3666442234
|
|
PAGOLU DEVIDRAJU
|
AXIS BANK(607153)
|
|
610
|
Pedaparupudi
|
AP-06-040-016-015/010114
(JUVVANAPUDI)
|
0206040000NRG25280420240711278
|
29/04/2024
|
Krishnakumari
|
0206040WL023659
|
Krishnakumari
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
04/05/2024
|
|
3666442298
|
|
THATTUKOLLA KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
611
|
Pedaparupudi
|
AP-06-040-016-015/010116
(JUVVANAPUDI)
|
0206040000NRG25280420240711313
|
29/04/2024
|
Venkatasarojini
|
0206040WL023667
|
Venkatasarojini
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
04/05/2024
|
|
3666441765
|
|
PAGOLU VENKATA SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
612
|
Pedaparupudi
|
AP-06-040-016-015/010116
(JUVVANAPUDI)
|
0206040000NRG25280420240711312
|
29/04/2024
|
Venkateswararao
|
0206040WL023667
|
Venkateswararao
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
04/05/2024
|
|
3666442256
|
|
PAGOLU VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
613
|
Pedaparupudi
|
AP-06-040-016-015/010117
(JUVVANAPUDI)
|
0206040000NRG25280420240710971
|
29/04/2024
|
Ratnakumari
|
0206040WL023630
|
Ratnakumari
|
00468
|
UBIN0801291
|
1350
|
1350
|
Processed
|
04/05/2024
|
|
3666442239
|
|
PAGOLURATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
614
|
Pedaparupudi
|
AP-06-040-016-015/010117
(JUVVANAPUDI)
|
0206040000NRG25280420240710970
|
29/04/2024
|
Venakataratnama
|
0206040WL023630
|
Venakataratnama
|
00468
|
UBIN0801291
|
1350
|
1350
|
Processed
|
04/05/2024
|
|
3666441693
|
|
PAGOLU VENKATARATNAM
|
UNION BANK OF INDIA(508500)
|
|
615
|
Pedaparupudi
|
AP-06-040-016-015/010118
(JUVVANAPUDI)
|
0206040000NRG25280420240711280
|
29/04/2024
|
Bebisarojini
|
0206040WL023659
|
Bebisarojini
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
04/05/2024
|
|
3666441748
|
|
NEELAPALA BABY SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
Pedaparupudi
|
AP-06-040-016-015/010119
(JUVVANAPUDI)
|
0206040000NRG25280420240711282
|
29/04/2024
|
Raju
|
0206040WL023659
|
Raju
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
04/05/2024
|
|
3666441896
|
|
THOTA DHARMARAJU
|
UNION BANK OF INDIA(508500)
|
|
617
|
Pedaparupudi
|
AP-06-040-016-015/010119
(JUVVANAPUDI)
|
0206040000NRG25280420240711283
|
29/04/2024
|
Virakumari
|
0206040WL023659
|
Virakumari
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
04/05/2024
|
|
3666442297
|
|
THOTA VEERA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
618
|
Pedaparupudi
|
AP-06-040-016-015/010124
(JUVVANAPUDI)
|
0206040000NRG25280420240710973
|
29/04/2024
|
Anita
|
0206040WL023630
|
Anita
|
00468
|
UBIN0801291
|
1350
|
1350
|
Processed
|
04/05/2024
|
|
3666442237
|
|
INTURI ANITHA
|
UNION BANK OF INDIA(508500)
|
|
619
|
Pedaparupudi
|
AP-06-040-016-015/010124
(JUVVANAPUDI)
|
0206040000NRG25280420240710972
|
29/04/2024
|
Venkateswararao
|
0206040WL023630
|
Venkateswararao
|
00468
|
UBIN0801291
|
1350
|
1350
|
Processed
|
04/05/2024
|
|
3666441887
|
|
INTURI VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
620
|
Pedaparupudi
|
AP-06-040-016-015/010127
(JUVVANAPUDI)
|
0206040000NRG25280420240710976
|
29/04/2024
|
lakshmi
|
0206040WL023630
|
lakshmi
|
00468
|
UBIN0801291
|
1350
|
1350
|
Processed
|
04/05/2024
|
|
3666442038
|
|
MRS KATURI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
621
|
Pedaparupudi
|
AP-06-040-016-015/010127
(JUVVANAPUDI)
|
0206040000NRG25280420240710975
|
29/04/2024
|
Mangamma
|
0206040WL023630
|
Mangamma
|
00468
|
UBIN0801291
|
1350
|
1350
|
Processed
|
04/05/2024
|
|
3666441751
|
|
PAGOLU MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
622
|
Pedaparupudi
|
AP-06-040-016-015/010127
(JUVVANAPUDI)
|
0206040000NRG25280420240710974
|
29/04/2024
|
Venkata Swamy
|
0206040WL023630
|
Venkata Swamy
|
00468
|
UBIN0801291
|
1350
|
1350
|
Processed
|
04/05/2024
|
|
3666442224
|
|
PAGOLU VENKATA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
623
|
Pedaparupudi
|
AP-06-040-016-015/010129
(JUVVANAPUDI)
|
0206040000NRG25280420240711314
|
29/04/2024
|
Ravi
|
0206040WL023667
|
Ravi
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
04/05/2024
|
|
3666442271
|
|
PAGOLU RAVIBABU
|
UNION BANK OF INDIA(508500)
|
|
624
|
Pedaparupudi
|
AP-06-040-016-015/010130
(JUVVANAPUDI)
|
0206040000NRG25280420240711102
|
29/04/2024
|
Martamma
|
0206040WL023637
|
Martamma
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
04/05/2024
|
|
3666442267
|
|
JUJJAVARAPU MARTAMMA
|
UNION BANK OF INDIA(508500)
|
|
625
|
Pedaparupudi
|
AP-06-040-016-015/010132
(JUVVANAPUDI)
|
0206040000NRG25280420240711284
|
29/04/2024
|
Siva Prasad
|
0206040WL023659
|
Siva Prasad
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
04/05/2024
|
|
3666441745
|
|
NELAPALA SIVA PRASAD
|
INDIAN OVERSEAS BANK(508541)
|
|
626
|
Pedaparupudi
|
AP-06-040-016-015/010140
(JUVVANAPUDI)
|
0206040000NRG25280420240710979
|
29/04/2024
|
CHILAKA SRI DEVI
|
0206040WL023630
|
CHILAKA SRI DEVI
|
00468
|
UBIN0801291
|
1350
|
1350
|
Processed
|
04/05/2024
|
|
3666442010
|
|
CHILAKA SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
627
|
Pedaparupudi
|
AP-06-040-016-015/010143
(JUVVANAPUDI)
|
0206040000NRG25280420240711315
|
29/04/2024
|
Tarakaprasad
|
0206040WL023667
|
Tarakaprasad
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
04/05/2024
|
|
3666441723
|
|
PAGOLU TARAKA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
628
|
Pedaparupudi
|
AP-06-040-016-015/010145
(JUVVANAPUDI)
|
0206040000NRG25280420240710980
|
29/04/2024
|
Eseru Raani
|
0206040WL023630
|
Eseru Raani
|
00468
|
UBIN0801291
|
1350
|
1350
|
Processed
|
04/05/2024
|
|
3666441921
|
|
PAGOLU ESTERU RANI
|
UNION BANK OF INDIA(508500)
|
|
629
|
Pedaparupudi
|
AP-06-040-016-015/010146
(JUVVANAPUDI)
|
0206040000NRG25280420240711103
|
29/04/2024
|
Kesava Rao
|
0206040WL023637
|
Kesava Rao
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
04/05/2024
|
|
3666442268
|
|
JUJJAVARAPU KESAVARAO
|
UNION BANK OF INDIA(508500)
|
|
630
|
Pedaparupudi
|
AP-06-040-016-015/010146
(JUVVANAPUDI)
|
0206040000NRG25280420240711104
|
29/04/2024
|
Saraswati
|
0206040WL023637
|
Saraswati
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
04/05/2024
|
|
3666441741
|
|
JUJJAVARAPU SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
631
|
Pedaparupudi
|
AP-06-040-016-015/010147
(JUVVANAPUDI)
|
0206040000NRG25280420240710981
|
29/04/2024
|
Swarna Kumari
|
0206040WL023630
|
Swarna Kumari
|
00468
|
UBIN0801291
|
1350
|
1350
|
Processed
|
04/05/2024
|
|
3666441902
|
|
GANDRAPU SWARNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
632
|
Pedaparupudi
|
AP-06-040-016-015/010151
(JUVVANAPUDI)
|
0206040000NRG25280420240711369
|
29/04/2024
|
vijaya lakshmi
|
0206040WL023682
|
vijaya lakshmi
|
00468
|
UBIN0801291
|
810
|
810
|
Processed
|
04/05/2024
|
|
3666441855
|
|
NELAPALA VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
633
|
Pedaparupudi
|
AP-06-040-016-015/010153
(JUVVANAPUDI)
|
0206040000NRG25280420240711316
|
29/04/2024
|
MAMATHA
|
0206040WL023667
|
MAMATHA
|
00468
|
UBIN0801291
|
1350
|
1350
|
Processed
|
04/05/2024
|
|
3666441700
|
|
PAGOLU MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
634
|
Pedaparupudi
|
AP-06-040-016-015/010163
(JUVVANAPUDI)
|
0206040000NRG25280420240711370
|
29/04/2024
|
radha krishna
|
0206040WL023682
|
radha krishna
|
00468
|
UBIN0801291
|
1080
|
1080
|
Processed
|
04/05/2024
|
|
3666442255
|
|
Neelapala Radhakrishna AND N Syamala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
635
|
Pedaparupudi
|
AP-06-040-016-015/010165
(JUVVANAPUDI)
|
0206040000NRG25280420240711287
|
29/04/2024
|
samrajyam
|
0206040WL023659
|
samrajyam
|
00468
|
UBIN0801291
|
1350
|
1350
|
Processed
|
04/05/2024
|
|
3666442243
|
|
CHEBOYINA SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
636
|
Pedaparupudi
|
AP-06-040-016-015/010165
(JUVVANAPUDI)
|
0206040000NRG25280420240711286
|
29/04/2024
|
srinivasa rao
|
0206040WL023659
|
srinivasa rao
|
00468
|
UBIN0801291
|
1350
|
1350
|
Processed
|
04/05/2024
|
|
3666442242
|
|
CHEBOINA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
637
|
Pedaparupudi
|
AP-06-040-016-015/010167
(JUVVANAPUDI)
|
0206040000NRG25280420240711291
|
29/04/2024
|
Venkata Narasimha
|
0206040WL023659
|
Venkata Narasimha
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
04/05/2024
|
|
3666442025
|
|
THOTA NAGA VENKATA NARASIMHA
|
UNION BANK OF INDIA(508500)
|
|
638
|
Pedaparupudi
|
AP-06-040-016-015/010167
(JUVVANAPUDI)
|
0206040000NRG25280420240711289
|
29/04/2024
|
vijaya kumari
|
0206040WL023659
|
vijaya kumari
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
04/05/2024
|
|
3666442295
|
|
THOTA VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
639
|
Pedaparupudi
|
AP-06-040-016-015/010169
(JUVVANAPUDI)
|
0206040000NRG25280420240711292
|
29/04/2024
|
ramanjaneyulu
|
0206040WL023659
|
ramanjaneyulu
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
04/05/2024
|
|
3666441901
|
|
THOTA RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
640
|
Pedaparupudi
|
AP-06-040-016-015/010172
(JUVVANAPUDI)
|
0206040000NRG25280420240711389
|
29/04/2024
|
ankamma
|
0206040WL023688
|
ankamma
|
00468
|
UBIN0801291
|
1350
|
1350
|
Processed
|
04/05/2024
|
|
3666441755
|
|
CHILAKA ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
641
|
Pedaparupudi
|
AP-06-040-016-015/010176
(JUVVANAPUDI)
|
0206040000NRG25280420240711372
|
29/04/2024
|
durga bhavani
|
0206040WL023682
|
durga bhavani
|
00468
|
UBIN0801291
|
1080
|
1080
|
Processed
|
04/05/2024
|
|
3666442204
|
|
BOINA DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
642
|
Pedaparupudi
|
AP-06-040-016-015/010176
(JUVVANAPUDI)
|
0206040000NRG25280420240711371
|
29/04/2024
|
sriramulu
|
0206040WL023682
|
sriramulu
|
00468
|
UBIN0801291
|
1080
|
1080
|
Processed
|
04/05/2024
|
|
3666442205
|
|
BOINA SRI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
643
|
Pedaparupudi
|
AP-06-040-016-015/010178
(JUVVANAPUDI)
|
0206040000NRG25280420240711106
|
29/04/2024
|
Veera Venkata Nagarani
|
0206040WL023637
|
Veera Venkata Nagarani
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
04/05/2024
|
|
3666441731
|
|
JUJJUVARAPU VEERA VENKATA NAGARANI
|
UNION BANK OF INDIA(508500)
|
|
644
|
Pedaparupudi
|
AP-06-040-016-015/10184
(JUVVANAPUDI)
|
0206040000NRG25280420240711373
|
29/04/2024
|
BOINA VENKATESHWARAMMA
|
0206040WL023682
|
BOINA VENKATESHWARAMMA
|
00468
|
UBIN0801291
|
1350
|
1350
|
Processed
|
04/05/2024
|
|
3666442085
|
|
MRS VENKATESWARAMMA BOINA
|
STATE BANK OF INDIA(508548)
|
|
645
|
Pedaparupudi
|
AP-06-040-016-015/10192
(JUVVANAPUDI)
|
0206040000NRG25280420240710982
|
29/04/2024
|
PAGOLU KIRAN KUMAR
|
0206040WL023630
|
PAGOLU KIRAN KUMAR
|
00468
|
UBIN0801291
|
1350
|
1350
|
Processed
|
04/05/2024
|
|
3666441916
|
|
PAGOLU KIRAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
646
|
Pedaparupudi
|
AP-06-040-016-015/10196
(JUVVANAPUDI)
|
0206040000NRG25280420240710984
|
29/04/2024
|
Kalapala Naresh Babu
|
0206040WL023630
|
Kalapala Naresh Babu
|
00468
|
UBIN0801291
|
1350
|
1350
|
Processed
|
04/05/2024
|
|
3666442024
|
|
KALAPALA NARESH BABU
|
UNION BANK OF INDIA(508500)
|
|
647
|
Pedaparupudi
|
AP-06-040-017-016/010005
(APPIKATLA)
|
0206040000NRG25290420240775508
|
29/04/2024
|
Dilip
|
0206040WL025823
|
Dilip
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
04/05/2024
|
|
3666442326
|
|
MR DILEEP KUMAR MATTA
|
STATE BANK OF INDIA(508548)
|
|
648
|
Pedaparupudi
|
AP-06-040-017-016/010005
(APPIKATLA)
|
0206040000NRG25290420240775507
|
29/04/2024
|
Jalaja
|
0206040WL025823
|
Jalaja
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
04/05/2024
|
|
3666442322
|
|
MATTA JALAJA
|
UNION BANK OF INDIA(508500)
|
|
649
|
Pedaparupudi
|
AP-06-040-017-016/010030
(APPIKATLA)
|
0206040000NRG25290420240775509
|
29/04/2024
|
Shanta
|
0206040WL025823
|
Shanta
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
04/05/2024
|
|
3666441739
|
|
DIRISANA SANTHA
|
UNION BANK OF INDIA(508500)
|
|
650
|
Pedaparupudi
|
AP-06-040-017-016/010031
(APPIKATLA)
|
0206040000NRG25290420240775512
|
29/04/2024
|
ANUSHA
|
0206040WL025823
|
ANUSHA
|
00468
|
UBIN0801291
|
1650
|
1650
|
Rejected
|
04/05/2024
|
|
3666442028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
651
|
Pedaparupudi
|
AP-06-040-017-016/010031
(APPIKATLA)
|
0206040000NRG25290420240775511
|
29/04/2024
|
vijay babu
|
0206040WL025823
|
vijay babu
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
04/05/2024
|
|
3666442325
|
|
MR APPIKATLA VIJAYA BABU
|
STATE BANK OF INDIA(508548)
|
|
652
|
Pedaparupudi
|
AP-06-040-017-016/010043
(APPIKATLA)
|
0206040000NRG25290420240775514
|
29/04/2024
|
Ashajyoti
|
0206040WL025823
|
Ashajyoti
|
00468
|
UBIN0801291
|
1375
|
1375
|
Processed
|
04/05/2024
|
|
3666442321
|
|
KUNDETI ASHAJYOTHI
|
UNION BANK OF INDIA(508500)
|
|
653
|
Pedaparupudi
|
AP-06-040-017-016/010171
(APPIKATLA)
|
0206040000NRG25290420240775517
|
29/04/2024
|
Ludiya
|
0206040WL025823
|
Ludiya
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
04/05/2024
|
|
3666441738
|
|
DIRISANA LUDHIYA
|
UNION BANK OF INDIA(508500)
|
|
654
|
Pedaparupudi
|
AP-06-040-017-016/010243
(APPIKATLA)
|
0206040000NRG25290420240775521
|
29/04/2024
|
anita
|
0206040WL025823
|
anita
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
04/05/2024
|
|
3666442320
|
|
GURIVINDAPALLI ANITHA
|
UNION BANK OF INDIA(508500)
|
|
655
|
Pedaparupudi
|
AP-06-040-017-016/010246
(APPIKATLA)
|
0206040000NRG25290420240775523
|
29/04/2024
|
raani
|
0206040WL025823
|
raani
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
04/05/2024
|
|
3666442324
|
|
CHODAVARAPU RANI
|
UNION BANK OF INDIA(508500)
|
|
656
|
Pedaparupudi
|
AP-06-040-017-016/010247
(APPIKATLA)
|
0206040000NRG25290420240775525
|
29/04/2024
|
ramya
|
0206040WL025823
|
ramya
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
04/05/2024
|
|
3666442323
|
|
CHEEDURTHIPATI RAMYA
|
UNION BANK OF INDIA(508500)
|
|
657
|
Pedaparupudi
|
AP-06-040-018-017/010211
(CHINAPARUPUDI)
|
0206040000NRG25280420240714633
|
29/04/2024
|
Koteswara Rao
|
0206040WL023806
|
Koteswara Rao
|
00468
|
UBIN0801291
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
3666441757
|
|
KARYTI KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
658
|
Pedaparupudi
|
AP-06-040-018-017/010211
(CHINAPARUPUDI)
|
0206040000NRG25280420240714634
|
29/04/2024
|
Ramadevi
|
0206040WL023806
|
Ramadevi
|
00468
|
UBIN0801291
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
3666441686
|
|
KARETI RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
659
|
Pedaparupudi
|
AP-06-040-018-017/010221
(CHINAPARUPUDI)
|
0206040000NRG25280420240714718
|
29/04/2024
|
Ramesh
|
0206040WL023807
|
Ramesh
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
04/05/2024
|
|
3666441900
|
|
BOYINA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
660
|
Pedaparupudi
|
AP-06-040-018-017/010221
(CHINAPARUPUDI)
|
0206040000NRG25280420240714719
|
29/04/2024
|
Suseela
|
0206040WL023807
|
Suseela
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
04/05/2024
|
|
3666441833
|
|
BOINA SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
661
|
Pedaparupudi
|
AP-06-040-018-017/010311
(CHINAPARUPUDI)
|
0206040000NRG25280420240714723
|
29/04/2024
|
ramesh
|
0206040WL023807
|
ramesh
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
04/05/2024
|
|
3666441742
|
|
NAGULLA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
662
|
Pedaparupudi
|
AP-06-040-018-017/010311
(CHINAPARUPUDI)
|
0206040000NRG25280420240714724
|
29/04/2024
|
tirupatamma
|
0206040WL023807
|
tirupatamma
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
04/05/2024
|
|
3666441920
|
|
NAGULLA TIRUPATAMMA
|
UNION BANK OF INDIA(508500)
|
|
663
|
Pedaparupudi
|
AP-06-040-018-017/010350
(CHINAPARUPUDI)
|
0206040000NRG25280420240714726
|
29/04/2024
|
Veera Raghavamma
|
0206040WL023807
|
Veera Raghavamma
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
04/05/2024
|
|
3666441787
|
|
RAJABOYANA VEERA RAGHAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
664
|
Pedaparupudi
|
AP-06-040-018-017/010356
(CHINAPARUPUDI)
|
0206040000NRG25280420240714727
|
29/04/2024
|
Ramalingeswararao
|
0206040WL023807
|
Ramalingeswararao
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
04/05/2024
|
|
3666442061
|
|
NAGULLA RAMALINGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
665
|
Pedaparupudi
|
AP-06-040-018-017/010358
(CHINAPARUPUDI)
|
0206040000NRG25280420240714642
|
29/04/2024
|
Bhanu Prasad
|
0206040WL023806
|
Bhanu Prasad
|
00468
|
UBIN0801291
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
3666442011
|
|
KARETI BHANU PRASAD
|
UNION BANK OF INDIA(508500)
|
|
666
|
Pedaparupudi
|
AP-06-040-018-017/010363
(CHINAPARUPUDI)
|
0206040000NRG25280420240714643
|
29/04/2024
|
Nagarani
|
0206040WL023806
|
Nagarani
|
00468
|
UBIN0801291
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
3666441854
|
|
BOINA NAGA RANI
|
UNION BANK OF INDIA(508500)
|
|
667
|
Pedaparupudi
|
AP-06-040-018-017/010389
(CHINAPARUPUDI)
|
0206040000NRG25280420240714922
|
29/04/2024
|
NAGULLA SIVANAGARAJU
|
0206040WL023812
|
NAGULLA SIVANAGARAJU
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
04/05/2024
|
|
3666442099
|
|
NAGULLA SIVANAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
668
|
Pedaparupudi
|
AP-06-040-018-017/010389
(CHINAPARUPUDI)
|
0206040000NRG25280420240714921
|
29/04/2024
|
tirapatamma
|
0206040WL023812
|
tirapatamma
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
04/05/2024
|
|
3666442041
|
|
Mrs Nagulla Tirapatamma
|
INDIAN BANK(607105)
|
|
669
|
Pedaparupudi
|
AP-06-040-018-017/010393
(CHINAPARUPUDI)
|
0206040000NRG25280420240714924
|
29/04/2024
|
RAMANJALI
|
0206040WL023812
|
RAMANJALI
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
04/05/2024
|
|
3666441898
|
|
PAMARTHI RAMANJALI
|
UNION BANK OF INDIA(508500)
|
|
670
|
Pedaparupudi
|
AP-06-040-018-017/10404
(CHINAPARUPUDI)
|
0206040000NRG25280420240714926
|
29/04/2024
|
AGULLA NAGARANI
|
0206040WL023812
|
AGULLA NAGARANI
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
04/05/2024
|
|
3666441708
|
|
NAGULLA NAGA RANI
|
UNION BANK OF INDIA(508500)
|
|
671
|
Pedaparupudi
|
AP-06-040-018-017/10404
(CHINAPARUPUDI)
|
0206040000NRG25280420240714925
|
29/04/2024
|
NAGULLA RAMBABU
|
0206040WL023812
|
NAGULLA RAMBABU
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
04/05/2024
|
|
3666442059
|
|
NAGULLA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
672
|
Pedaparupudi
|
AP-06-040-019-018/010047
(ELAMARRU)
|
0206040000NRG25290420240775248
|
29/04/2024
|
Dayamani
|
0206040WL025818
|
Dayamani
|
00468
|
UBIN0801291
|
560
|
560
|
Processed
|
04/05/2024
|
|
3666441893
|
|
KATURI DAYAMANI
|
UNION BANK OF INDIA(508500)
|
|
673
|
Pedaparupudi
|
AP-06-040-019-018/010047
(ELAMARRU)
|
0206040000NRG25290420240775247
|
29/04/2024
|
Prasad
|
0206040WL025818
|
Prasad
|
00468
|
UBIN0801291
|
560
|
560
|
Processed
|
04/05/2024
|
|
3666441690
|
|
KATTURI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
674
|
Pedaparupudi
|
AP-06-040-019-018/010055
(ELAMARRU)
|
0206040000NRG25290420240775249
|
29/04/2024
|
Prakasarao
|
0206040WL025818
|
Prakasarao
|
00468
|
UBIN0801291
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666441727
|
|
KATURI PRAKASA RAO
|
UNION BANK OF INDIA(508500)
|
|
675
|
Pedaparupudi
|
AP-06-040-019-018/010055
(ELAMARRU)
|
0206040000NRG25290420240775250
|
29/04/2024
|
Vijayakumari
|
0206040WL025818
|
Vijayakumari
|
00468
|
UBIN0801291
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666441891
|
|
KATURI VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
676
|
Pedaparupudi
|
AP-06-040-019-018/010097
(ELAMARRU)
|
0206040000NRG25290420240776937
|
29/04/2024
|
Nageswararao
|
0206040WL025842
|
Nageswararao
|
00468
|
UBIN0801291
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666442251
|
|
KILADI NAGESWARA RAO LTI
|
UNION BANK OF INDIA(508500)
|
|
677
|
Pedaparupudi
|
AP-06-040-019-018/010147
(ELAMARRU)
|
0206040000NRG25290420240776644
|
29/04/2024
|
ramakrishna
|
0206040WL025837
|
ramakrishna
|
00468
|
UBIN0801291
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666441715
|
|
KOMITIPALLI RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
678
|
Pedaparupudi
|
AP-06-040-019-018/010147
(ELAMARRU)
|
0206040000NRG25290420240776643
|
29/04/2024
|
Ramana
|
0206040WL025837
|
Ramana
|
00468
|
UBIN0801291
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666442202
|
|
Komatipalli Ramana
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
679
|
Pedaparupudi
|
AP-06-040-019-018/010148
(ELAMARRU)
|
0206040000NRG25290420240775252
|
29/04/2024
|
Rajama
|
0206040WL025818
|
Rajama
|
00468
|
UBIN0801291
|
1120
|
1120
|
Processed
|
04/05/2024
|
|
3666441821
|
|
MATTA RAJAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
680
|
Pedaparupudi
|
AP-06-040-019-018/010148
(ELAMARRU)
|
0206040000NRG25290420240775251
|
29/04/2024
|
Rajesh
|
0206040WL025818
|
Rajesh
|
00468
|
UBIN0801291
|
1120
|
1120
|
Processed
|
04/05/2024
|
|
3666441826
|
|
MATTA RAJESH
|
UNION BANK OF INDIA(508500)
|
|
681
|
Pedaparupudi
|
AP-06-040-019-018/010154
(ELAMARRU)
|
0206040000NRG25290420240776938
|
29/04/2024
|
Baburao
|
0206040WL025842
|
Baburao
|
00468
|
UBIN0801291
|
560
|
560
|
Processed
|
04/05/2024
|
|
3666441865
|
|
MULAGAPAKA BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
682
|
Pedaparupudi
|
AP-06-040-019-018/010189
(ELAMARRU)
|
0206040000NRG25290420240775254
|
29/04/2024
|
Rani
|
0206040WL025818
|
Rani
|
00468
|
UBIN0801291
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666441823
|
|
TUMMAPUDI ESTERU RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
Pedaparupudi
|
AP-06-040-019-018/010189
(ELAMARRU)
|
0206040000NRG25290420240775253
|
29/04/2024
|
Ratnarao
|
0206040WL025818
|
Ratnarao
|
00468
|
UBIN0801291
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666441701
|
|
TUMMAPUDI RATNAKARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
Pedaparupudi
|
AP-06-040-019-018/010319
(ELAMARRU)
|
0206040000NRG25290420240776940
|
29/04/2024
|
Ajali
|
0206040WL025842
|
Ajali
|
00468
|
UBIN0801291
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666441706
|
|
KALLEPALLI ANJALI
|
UNION BANK OF INDIA(508500)
|
|
685
|
Pedaparupudi
|
AP-06-040-019-018/010319
(ELAMARRU)
|
0206040000NRG25290420240776939
|
29/04/2024
|
Srinivasarao
|
0206040WL025842
|
Srinivasarao
|
00468
|
UBIN0801291
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666441725
|
|
KALLEPALLI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
686
|
Pedaparupudi
|
AP-06-040-019-018/010320
(ELAMARRU)
|
0206040000NRG25290420240776942
|
29/04/2024
|
Vekataramana
|
0206040WL025842
|
Vekataramana
|
00468
|
UBIN0801291
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666441737
|
|
KANUMURI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
687
|
Pedaparupudi
|
AP-06-040-019-018/010320
(ELAMARRU)
|
0206040000NRG25290420240776941
|
29/04/2024
|
Venkateswararao
|
0206040WL025842
|
Venkateswararao
|
00468
|
UBIN0801291
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666441903
|
|
KANUMURA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
688
|
Pedaparupudi
|
AP-06-040-019-018/010331
(ELAMARRU)
|
0206040000NRG25290420240775256
|
29/04/2024
|
Radika
|
0206040WL025818
|
Radika
|
00468
|
UBIN0801291
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666441721
|
|
KODALI RIBKA LTI
|
UNION BANK OF INDIA(508500)
|
|
689
|
Pedaparupudi
|
AP-06-040-019-018/010331
(ELAMARRU)
|
0206040000NRG25290420240775255
|
29/04/2024
|
Samela
|
0206040WL025818
|
Samela
|
00468
|
UBIN0801291
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666441819
|
|
KODALI SAMYELU
|
UNION BANK OF INDIA(508500)
|
|
690
|
Pedaparupudi
|
AP-06-040-019-018/010332
(ELAMARRU)
|
0206040000NRG25290420240775258
|
29/04/2024
|
Samadanam
|
0206040WL025818
|
Samadanam
|
00468
|
UBIN0801291
|
840
|
840
|
Processed
|
04/05/2024
|
|
3666441892
|
|
TUMMAPUDI SAMADHANAM
|
UNION BANK OF INDIA(508500)
|
|
691
|
Pedaparupudi
|
AP-06-040-019-018/010332
(ELAMARRU)
|
0206040000NRG25290420240775257
|
29/04/2024
|
Sudarao
|
0206040WL025818
|
Sudarao
|
00468
|
UBIN0801291
|
840
|
840
|
Processed
|
04/05/2024
|
|
3666442101
|
|
TUMMAPUDI SUNDARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
Pedaparupudi
|
AP-06-040-019-018/010334
(ELAMARRU)
|
0206040000NRG25290420240775260
|
29/04/2024
|
Swarnakumari
|
0206040WL025818
|
Swarnakumari
|
00468
|
UBIN0801291
|
840
|
840
|
Processed
|
04/05/2024
|
|
3666441885
|
|
KATURI SWARNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
693
|
Pedaparupudi
|
AP-06-040-019-018/010334
(ELAMARRU)
|
0206040000NRG25290420240775259
|
29/04/2024
|
Venkateswararao
|
0206040WL025818
|
Venkateswararao
|
00468
|
UBIN0801291
|
840
|
840
|
Processed
|
04/05/2024
|
|
3666441922
|
|
KATURI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
694
|
Pedaparupudi
|
AP-06-040-019-018/010335
(ELAMARRU)
|
0206040000NRG25290420240775262
|
29/04/2024
|
Sridevi
|
0206040WL025818
|
Sridevi
|
00468
|
UBIN0801291
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666442117
|
|
KaturiSridevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
695
|
Pedaparupudi
|
AP-06-040-019-018/010393
(ELAMARRU)
|
0206040000NRG25290420240776645
|
29/04/2024
|
Lakshmanarao
|
0206040WL025837
|
Lakshmanarao
|
00468
|
UBIN0801291
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666441781
|
|
RAGHUMUDRI LAKSHMANA RAO
|
UNION BANK OF INDIA(508500)
|
|
696
|
Pedaparupudi
|
AP-06-040-019-018/010397
(ELAMARRU)
|
0206040000NRG25290420240776647
|
29/04/2024
|
Ramana
|
0206040WL025837
|
Ramana
|
00468
|
UBIN0801291
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666441720
|
|
RAGHUMUDRI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
697
|
Pedaparupudi
|
AP-06-040-019-018/010397
(ELAMARRU)
|
0206040000NRG25290420240776646
|
29/04/2024
|
Simhachalam
|
0206040WL025837
|
Simhachalam
|
00468
|
UBIN0801291
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666442200
|
|
RAGHUMUDRI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
698
|
Pedaparupudi
|
AP-06-040-019-018/010399
(ELAMARRU)
|
0206040000NRG25290420240776648
|
29/04/2024
|
Appalanayudu
|
0206040WL025837
|
Appalanayudu
|
00468
|
UBIN0801291
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666441908
|
|
PIRIDI APPALA NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
Pedaparupudi
|
AP-06-040-019-018/010418
(ELAMARRU)
|
0206040000NRG25290420240776649
|
29/04/2024
|
Polamma
|
0206040WL025837
|
Polamma
|
00468
|
UBIN0801291
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666441889
|
|
NELLI POLAMMA
|
UNION BANK OF INDIA(508500)
|
|
700
|
Pedaparupudi
|
AP-06-040-019-018/010419
(ELAMARRU)
|
0206040000NRG25290420240775263
|
29/04/2024
|
Mohenarao
|
0206040WL025818
|
Mohenarao
|
00468
|
UBIN0801291
|
1120
|
1120
|
Processed
|
04/05/2024
|
|
3666441691
|
|
THUMMAPUDI MOHANARAO
|
UNION BANK OF INDIA(508500)
|
|
701
|
Pedaparupudi
|
AP-06-040-019-018/010419
(ELAMARRU)
|
0206040000NRG25290420240775264
|
29/04/2024
|
Pramilarani
|
0206040WL025818
|
Pramilarani
|
00468
|
UBIN0801291
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
3666441818
|
|
TUMMAPUDI PRAMEELA RANI
|
UNION BANK OF INDIA(508500)
|
|
702
|
Pedaparupudi
|
AP-06-040-019-018/010508
(ELAMARRU)
|
0206040000NRG25290420240776943
|
29/04/2024
|
Brahmam
|
0206040WL025842
|
Brahmam
|
00468
|
UBIN0801291
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666441777
|
|
BHIMANABOYINA BRAHMAM
|
UNION BANK OF INDIA(508500)
|
|
703
|
Pedaparupudi
|
AP-06-040-019-018/010508
(ELAMARRU)
|
0206040000NRG25290420240776944
|
29/04/2024
|
Vimala
|
0206040WL025842
|
Vimala
|
00468
|
UBIN0801291
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666441776
|
|
BHIMANABOINA VIMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
704
|
Pedaparupudi
|
AP-06-040-019-018/010554
(ELAMARRU)
|
0206040000NRG25290420240776946
|
29/04/2024
|
LALITHA
|
0206040WL025842
|
LALITHA
|
00468
|
UBIN0801291
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666441782
|
|
AMBATI LALITHA
|
UNION BANK OF INDIA(508500)
|
|
705
|
Pedaparupudi
|
AP-06-040-019-018/010554
(ELAMARRU)
|
0206040000NRG25290420240776945
|
29/04/2024
|
satyanarayana
|
0206040WL025842
|
satyanarayana
|
00468
|
UBIN0801291
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666441783
|
|
AMBATI NAGESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
706
|
Pedaparupudi
|
AP-06-040-019-018/010570
(ELAMARRU)
|
0206040000NRG25290420240776947
|
29/04/2024
|
durga rao
|
0206040WL025842
|
durga rao
|
00468
|
UBIN0801291
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666441831
|
|
LOYA DURGA RAO
|
UNION BANK OF INDIA(508500)
|
|
707
|
Pedaparupudi
|
AP-06-040-019-018/010570
(ELAMARRU)
|
0206040000NRG25290420240776948
|
29/04/2024
|
nagamani
|
0206040WL025842
|
nagamani
|
00468
|
UBIN0801291
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666441695
|
|
LOYA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
708
|
Pedaparupudi
|
AP-06-040-019-018/010586
(ELAMARRU)
|
0206040000NRG25290420240775265
|
29/04/2024
|
rajendra prasad
|
0206040WL025818
|
rajendra prasad
|
00468
|
UBIN0801291
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666441817
|
|
TUMMAPUDI RAJENDRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
709
|
Pedaparupudi
|
AP-06-040-019-018/010586
(ELAMARRU)
|
0206040000NRG25290420240775266
|
29/04/2024
|
rani
|
0206040WL025818
|
rani
|
00468
|
UBIN0801291
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666441897
|
|
TummapudiRani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
710
|
Pedaparupudi
|
AP-06-040-019-018/010612
(ELAMARRU)
|
0206040000NRG25290420240776950
|
29/04/2024
|
hari om prasad
|
0206040WL025842
|
hari om prasad
|
00468
|
UBIN0801291
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666441698
|
|
GEDELA HARI OMPRASAD
|
UNION BANK OF INDIA(508500)
|
|
711
|
Pedaparupudi
|
AP-06-040-019-018/010612
(ELAMARRU)
|
0206040000NRG25290420240776949
|
29/04/2024
|
lakshmi
|
0206040WL025842
|
lakshmi
|
00468
|
UBIN0801291
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666441848
|
|
GEDELA LAKSHMI LTI
|
UNION BANK OF INDIA(508500)
|
|
712
|
Pedaparupudi
|
AP-06-040-019-018/010619
(ELAMARRU)
|
0206040000NRG25290420240776951
|
29/04/2024
|
akkamma
|
0206040WL025842
|
akkamma
|
00468
|
UBIN0801291
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666441912
|
|
PALLEPOGU AKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
713
|
Pedaparupudi
|
AP-06-040-019-018/010620
(ELAMARRU)
|
0206040000NRG25290420240776952
|
29/04/2024
|
nancharayya
|
0206040WL025842
|
nancharayya
|
00468
|
UBIN0801291
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666442225
|
|
KANUMURI NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
714
|
Pedaparupudi
|
AP-06-040-019-018/010620
(ELAMARRU)
|
0206040000NRG25290420240776953
|
29/04/2024
|
shiva kumari
|
0206040WL025842
|
shiva kumari
|
00468
|
UBIN0801291
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666441910
|
|
KANUMURI SIVAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
715
|
Pedaparupudi
|
AP-06-040-019-018/010626
(ELAMARRU)
|
0206040000NRG25290420240776954
|
29/04/2024
|
sarojini
|
0206040WL025842
|
sarojini
|
00468
|
UBIN0801291
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666442208
|
|
SURIMILLI SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
716
|
Pedaparupudi
|
AP-06-040-019-018/010663
(ELAMARRU)
|
0206040000NRG25290420240776955
|
29/04/2024
|
pichayya
|
0206040WL025842
|
pichayya
|
00468
|
UBIN0801291
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666442207
|
|
MR PITCHAIAH PALLEPOGU
|
STATE BANK OF INDIA(508548)
|
|
717
|
Pedaparupudi
|
AP-06-040-019-018/010663
(ELAMARRU)
|
0206040000NRG25290420240776956
|
29/04/2024
|
shantikumari
|
0206040WL025842
|
shantikumari
|
00468
|
UBIN0801291
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666442210
|
|
Pallipogu Santhi Kumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
718
|
Pedaparupudi
|
AP-06-040-019-018/010690
(ELAMARRU)
|
0206040000NRG25290420240776958
|
29/04/2024
|
paarvati
|
0206040WL025842
|
paarvati
|
00468
|
UBIN0801291
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666441860
|
|
Mrs VENNELA PARVATHI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
719
|
Pedaparupudi
|
AP-06-040-019-018/010690
(ELAMARRU)
|
0206040000NRG25290420240776957
|
29/04/2024
|
umamaheswararao
|
0206040WL025842
|
umamaheswararao
|
00468
|
UBIN0801291
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666441858
|
|
Mr VENNELA UMAMAHESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
720
|
Pedaparupudi
|
AP-06-040-019-018/010701
(ELAMARRU)
|
0206040000NRG25290420240776959
|
29/04/2024
|
bhagyarekha
|
0206040WL025842
|
bhagyarekha
|
00468
|
UBIN0801291
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666441714
|
|
DARAM BHAGYA REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
Pedaparupudi
|
AP-06-040-019-018/010702
(ELAMARRU)
|
0206040000NRG25290420240776960
|
29/04/2024
|
ajaykumar
|
0206040WL025842
|
ajaykumar
|
00468
|
UBIN0801291
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666441836
|
|
PITTALA AJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
722
|
Pedaparupudi
|
AP-06-040-019-018/010702
(ELAMARRU)
|
0206040000NRG25290420240776961
|
29/04/2024
|
kanakadurga
|
0206040WL025842
|
kanakadurga
|
00468
|
UBIN0801291
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666441726
|
|
PITTALA KANAKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
723
|
Pedaparupudi
|
AP-06-040-019-018/010729
(ELAMARRU)
|
0206040000NRG25290420240775268
|
29/04/2024
|
bhagya lakshmi
|
0206040WL025818
|
bhagya lakshmi
|
00468
|
UBIN0801291
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666442119
|
|
TUMMAPUDI BHAGYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
724
|
Pedaparupudi
|
AP-06-040-019-018/010738
(ELAMARRU)
|
0206040000NRG25290420240775269
|
29/04/2024
|
rambabu
|
0206040WL025818
|
rambabu
|
00468
|
UBIN0801291
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666442139
|
|
KOLLURI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
725
|
Pedaparupudi
|
AP-06-040-019-018/010738
(ELAMARRU)
|
0206040000NRG25290420240775270
|
29/04/2024
|
sree kumari
|
0206040WL025818
|
sree kumari
|
00468
|
UBIN0801291
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666442140
|
|
KolluriSreeKumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
726
|
Pedaparupudi
|
AP-06-040-019-018/010752
(ELAMARRU)
|
0206040000NRG25290420240775271
|
29/04/2024
|
syam babu
|
0206040WL025818
|
syam babu
|
00468
|
UBIN0801291
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666441820
|
|
TUMMAPUDI SYAMBABU
|
UNION BANK OF INDIA(508500)
|
|
727
|
Pedaparupudi
|
AP-06-040-019-018/010752
(ELAMARRU)
|
0206040000NRG25290420240775272
|
29/04/2024
|
uma
|
0206040WL025818
|
uma
|
00468
|
UBIN0801291
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666442008
|
|
DONDAPATI UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
Pedaparupudi
|
AP-06-040-019-018/010800
(ELAMARRU)
|
0206040000NRG25290420240776962
|
29/04/2024
|
SWAPNA
|
0206040WL025842
|
SWAPNA
|
00468
|
UBIN0801291
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666441906
|
|
GEDALA SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
729
|
Pedaparupudi
|
AP-06-040-019-018/010819
(ELAMARRU)
|
0206040000NRG25290420240776963
|
29/04/2024
|
kameswari
|
0206040WL025842
|
kameswari
|
00468
|
UBIN0801291
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666442137
|
|
KONIREDDY KAMESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
730
|
Pedaparupudi
|
AP-06-040-019-018/010823
(ELAMARRU)
|
0206040000NRG25290420240776964
|
29/04/2024
|
Navamani
|
0206040WL025842
|
Navamani
|
00468
|
UBIN0801291
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666441775
|
|
PEYYALA NAVAMANI
|
UNION BANK OF INDIA(508500)
|
|
731
|
Pedaparupudi
|
AP-06-040-019-018/010860
(ELAMARRU)
|
0206040000NRG25290420240775273
|
29/04/2024
|
Anil
|
0206040WL025818
|
Anil
|
00468
|
UBIN0801291
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666442141
|
|
TUMMAPUDI ANIL
|
UNION BANK OF INDIA(508500)
|
|
732
|
Pedaparupudi
|
AP-06-040-019-018/010862
(ELAMARRU)
|
0206040000NRG25290420240775274
|
29/04/2024
|
Dayamani
|
0206040WL025818
|
Dayamani
|
00468
|
UBIN0801291
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
3666442053
|
|
CHADUVULA DAYAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
Pedaparupudi
|
AP-06-040-019-018/010890
(ELAMARRU)
|
0206040000NRG25290420240776965
|
29/04/2024
|
Venkanna
|
0206040WL025842
|
Venkanna
|
00468
|
UBIN0801291
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
3666441923
|
|
NETHITTI VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
734
|
Pedaparupudi
|
AP-06-040-019-018/010893
(ELAMARRU)
|
0206040000NRG25290420240776966
|
29/04/2024
|
Santosha kumari
|
0206040WL025842
|
Santosha kumari
|
00468
|
UBIN0801291
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
3666441719
|
|
NETHITTI SANTHOSH KUMARI
|
UNION BANK OF INDIA(508500)
|
|
735
|
Pedaparupudi
|
AP-06-040-019-018/010898
(ELAMARRU)
|
0206040000NRG25290420240775275
|
29/04/2024
|
koteswara rao
|
0206040WL025818
|
koteswara rao
|
00468
|
UBIN0801291
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666441828
|
|
TUMMAPUDI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
736
|
Pedaparupudi
|
AP-06-040-019-018/010898
(ELAMARRU)
|
0206040000NRG25290420240775276
|
29/04/2024
|
samrajyam
|
0206040WL025818
|
samrajyam
|
00468
|
UBIN0801291
|
560
|
560
|
Processed
|
04/05/2024
|
|
3666441824
|
|
TUMMAPUDI SAMRAJYAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
737
|
Pedaparupudi
|
AP-06-040-019-018/010899
(ELAMARRU)
|
0206040000NRG25290420240775277
|
29/04/2024
|
rajesh
|
0206040WL025818
|
rajesh
|
00468
|
UBIN0801291
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666441829
|
|
KOLLURI RAJESH
|
UNION BANK OF INDIA(508500)
|
|
738
|
Pedaparupudi
|
AP-06-040-019-018/010899
(ELAMARRU)
|
0206040000NRG25290420240775278
|
29/04/2024
|
swaroopa rani
|
0206040WL025818
|
swaroopa rani
|
00468
|
UBIN0801291
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666441834
|
|
KOLLURI SWARUPA RANI
|
UNION BANK OF INDIA(508500)
|
|
739
|
Pedaparupudi
|
AP-06-040-019-018/010900
(ELAMARRU)
|
0206040000NRG25290420240775280
|
29/04/2024
|
jhansi
|
0206040WL025818
|
jhansi
|
00468
|
UBIN0801291
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666441822
|
|
ATUMILLI JHANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
Pedaparupudi
|
AP-06-040-019-018/010900
(ELAMARRU)
|
0206040000NRG25290420240775279
|
29/04/2024
|
sudhakar
|
0206040WL025818
|
sudhakar
|
00468
|
UBIN0801291
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666441702
|
|
ANTIMILLI SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
741
|
Pedaparupudi
|
AP-06-040-019-018/010901
(ELAMARRU)
|
0206040000NRG25290420240775281
|
29/04/2024
|
sunil
|
0206040WL025818
|
sunil
|
00468
|
UBIN0801291
|
560
|
560
|
Processed
|
04/05/2024
|
|
3666441827
|
|
TUMMAPUDI SUNIL
|
UNION BANK OF INDIA(508500)
|
|
742
|
Pedaparupudi
|
AP-06-040-019-018/010901
(ELAMARRU)
|
0206040000NRG25290420240775282
|
29/04/2024
|
udaya kranthi
|
0206040WL025818
|
udaya kranthi
|
00468
|
UBIN0801291
|
840
|
840
|
Processed
|
04/05/2024
|
|
3666441825
|
|
TUMMAPUDI UDAYA KRANTHI
|
UNION BANK OF INDIA(508500)
|
|
743
|
Pedaparupudi
|
AP-06-040-019-018/010902
(ELAMARRU)
|
0206040000NRG25290420240775283
|
29/04/2024
|
rajesh
|
0206040WL025818
|
rajesh
|
00468
|
UBIN0801291
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666441915
|
|
TUMMAPUDI RAJESH
|
UNION BANK OF INDIA(508500)
|
|
744
|
Pedaparupudi
|
AP-06-040-019-018/010902
(ELAMARRU)
|
0206040000NRG25290420240775284
|
29/04/2024
|
sumithra
|
0206040WL025818
|
sumithra
|
00468
|
UBIN0801291
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666441881
|
|
TUMMAPUDI SUMITHRA
|
UNION BANK OF INDIA(508500)
|
|
745
|
Pedaparupudi
|
AP-06-040-019-018/010911
(ELAMARRU)
|
0206040000NRG25290420240776650
|
29/04/2024
|
kalyani
|
0206040WL025837
|
kalyani
|
00468
|
UBIN0801291
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666442212
|
|
VISWANADHAPALLI KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
Pedaparupudi
|
AP-06-040-019-018/010949
(ELAMARRU)
|
0206040000NRG25290420240776968
|
29/04/2024
|
Krishnaveni
|
0206040WL025842
|
Krishnaveni
|
00468
|
UBIN0801291
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
3666441997
|
|
JALUGU KRISHNA VENI
|
CANARA BANK(508532)
|
|
747
|
Pedaparupudi
|
AP-06-040-019-018/010949
(ELAMARRU)
|
0206040000NRG25290420240776967
|
29/04/2024
|
Siva Sankar
|
0206040WL025842
|
Siva Sankar
|
00468
|
UBIN0801291
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
3666441909
|
|
PITTALA SIVA SANKAR
|
UNION BANK OF INDIA(508500)
|
|
748
|
Pedaparupudi
|
AP-06-040-019-018/010983
(ELAMARRU)
|
0206040000NRG25290420240776969
|
29/04/2024
|
nagamani
|
0206040WL025842
|
nagamani
|
00468
|
UBIN0801291
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
3666441864
|
|
NELLI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
749
|
Pedaparupudi
|
AP-06-040-019-018/30008
(ELAMARRU)
|
0206040000NRG25290420240776651
|
29/04/2024
|
Manne Aswini
|
0206040WL025837
|
Manne Aswini
|
00468
|
UBIN0801291
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666442063
|
|
MANNE ASWINI
|
UNION BANK OF INDIA(508500)
|
|
750
|
Pedaparupudi
|
AP-06-040-019-018/30008
(ELAMARRU)
|
0206040000NRG25290420240776652
|
29/04/2024
|
Manne Lokeswara Rao
|
0206040WL025837
|
Manne Lokeswara Rao
|
00468
|
UBIN0801291
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666442092
|
|
MANNE LOKESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
Pedaparupudi
|
AP-06-040-019-018/30010
(ELAMARRU)
|
0206040000NRG25290420240776971
|
29/04/2024
|
Piridi Durgamma
|
0206040WL025842
|
Piridi Durgamma
|
00468
|
UBIN0801291
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
3666442096
|
|
PIRIDI DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
752
|
Pedaparupudi
|
AP-06-040-019-018/30017
(ELAMARRU)
|
0206040000NRG25290420240776972
|
29/04/2024
|
Bavurapalli Samrjyamma
|
0206040WL025842
|
Bavurapalli Samrjyamma
|
00468
|
UBIN0801291
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
3666441861
|
|
BAVURAPALLI SAMBRAJYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
Pedaparupudi
|
AP-06-040-019-018/30019
(ELAMARRU)
|
0206040000NRG25290420240776974
|
29/04/2024
|
Ramalakshmi
|
0206040WL025842
|
Ramalakshmi
|
00468
|
UBIN0801291
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
3666441862
|
|
VENNELA RAMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
754
|
Pedaparupudi
|
AP-06-040-019-018/30019
(ELAMARRU)
|
0206040000NRG25290420240776973
|
29/04/2024
|
Vennela RangaRao
|
0206040WL025842
|
Vennela RangaRao
|
00468
|
UBIN0801291
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
3666441859
|
|
VENNELA RANGA RAO
|
UNION BANK OF INDIA(508500)
|
|
755
|
Pedaparupudi
|
AP-06-040-019-018/30025
(ELAMARRU)
|
0206040000NRG25290420240776975
|
29/04/2024
|
Arepalli Vijayalakshmi
|
0206040WL025842
|
Arepalli Vijayalakshmi
|
00468
|
UBIN0801291
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
3666441750
|
|
AREPALLI VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
756
|
Pedaparupudi
|
AP-06-040-019-018/30026
(ELAMARRU)
|
0206040000NRG25290420240776976
|
29/04/2024
|
Dokala SambasivaRao
|
0206040WL025842
|
Dokala SambasivaRao
|
00468
|
UBIN0801291
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666441689
|
|
DOKALA SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
757
|
Pedaparupudi
|
AP-06-040-019-018/30026
(ELAMARRU)
|
0206040000NRG25290420240776977
|
29/04/2024
|
Rangamma
|
0206040WL025842
|
Rangamma
|
00468
|
UBIN0801291
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666441696
|
|
DOKALA RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
758
|
Pedaparupudi
|
AP-06-040-019-018/30029
(ELAMARRU)
|
0206040000NRG25290420240776979
|
29/04/2024
|
Jhansi
|
0206040WL025842
|
Jhansi
|
00468
|
UBIN0801291
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666441722
|
|
VUYYURU JHANSI
|
UNION BANK OF INDIA(508500)
|
|
759
|
Pedaparupudi
|
AP-06-040-019-018/30029
(ELAMARRU)
|
0206040000NRG25290420240776978
|
29/04/2024
|
Vuyyuru Rambabu
|
0206040WL025842
|
Vuyyuru Rambabu
|
00468
|
UBIN0801291
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666441687
|
|
VUYYURU RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
Pedaparupudi
|
AP-06-040-019-018/30036
(ELAMARRU)
|
0206040000NRG25290420240776980
|
29/04/2024
|
Kesana Hari Krishna
|
0206040WL025842
|
Kesana Hari Krishna
|
00468
|
UBIN0801291
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666441872
|
|
KESANA HARI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
761
|
Pedaparupudi
|
AP-06-040-019-018/30036
(ELAMARRU)
|
0206040000NRG25290420240776981
|
29/04/2024
|
Venkateswaramma
|
0206040WL025842
|
Venkateswaramma
|
00468
|
UBIN0801291
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666442049
|
|
KESANA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
762
|
Pedaparupudi
|
AP-06-040-019-018/30042
(ELAMARRU)
|
0206040000NRG25290420240776982
|
29/04/2024
|
Chitty Gowri
|
0206040WL025842
|
Chitty Gowri
|
00468
|
UBIN0801291
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666441850
|
|
CHITTI GOWRI
|
UNION BANK OF INDIA(508500)
|
|
763
|
Pedaparupudi
|
AP-06-040-019-018/34015
(ELAMARRU)
|
0206040000NRG25290420240776653
|
29/04/2024
|
Agniparthi Nagaraju
|
0206040WL025837
|
Agniparthi Nagaraju
|
00468
|
UBIN0801291
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666442005
|
|
AGINIPARTHI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
764
|
Pedaparupudi
|
AP-06-040-019-018/34017
(ELAMARRU)
|
0206040000NRG25290420240776654
|
29/04/2024
|
Mede Padma
|
0206040WL025837
|
Mede Padma
|
00468
|
UBIN0801291
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666441863
|
|
Mode Padma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
765
|
Pedaparupudi
|
AP-06-040-019-018/34018
(ELAMARRU)
|
0206040000NRG25290420240776655
|
29/04/2024
|
Vaka Naga Venkata Sumanth
|
0206040WL025837
|
Vaka Naga Venkata Sumanth
|
00468
|
UBIN0801291
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666442064
|
|
VAKA NAGA VENKATA SUMANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
Pedaparupudi
|
AP-06-040-019-018/34023
(ELAMARRU)
|
0206040000NRG25290420240776656
|
29/04/2024
|
Ponugoti Lakshmi
|
0206040WL025837
|
Ponugoti Lakshmi
|
00468
|
UBIN0801291
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666441913
|
|
PONUGOTI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
Pedaparupudi
|
AP-06-040-019-018/34042
(ELAMARRU)
|
0206040000NRG25290420240776658
|
29/04/2024
|
Makkuva Kameswari
|
0206040WL025837
|
Makkuva Kameswari
|
00468
|
UBIN0801291
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666442080
|
|
MAKKUVA KAMESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
Pedaparupudi
|
AP-06-040-019-018/34042
(ELAMARRU)
|
0206040000NRG25290420240776657
|
29/04/2024
|
Makkuva Ramu
|
0206040WL025837
|
Makkuva Ramu
|
00468
|
UBIN0801291
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
3666442078
|
|
MAKKUVA RAMU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
407560
|
407560
|
|
|
|
|
|
|
|
|
769
|
Pedaparupudi
|
AP-06-040-003-003/010018
(NAGAPURAM)
|
0206040000NRG25280420240711952
|
29/04/2024
|
Srinivasarao
|
0206040WL023727
|
Srinivasarao
|
00468
|
UBIN0801461
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666441840
|
|
MATTHE SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
770
|
Pedaparupudi
|
AP-06-040-003-004/050013
(NAGAPURAM)
|
0206040000NRG25280420240711544
|
29/04/2024
|
Rani
|
0206040WL023718
|
Rani
|
00468
|
UBIN0801461
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666441785
|
|
Chatla Rani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
771
|
Pedaparupudi
|
AP-06-040-003-004/050061
(NAGAPURAM)
|
0206040000NRG25280420240711437
|
29/04/2024
|
Jagajjeevanarao
|
0206040WL023698
|
Jagajjeevanarao
|
00468
|
UBIN0801461
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666441839
|
|
BETHE JAGAJJEEVANA RAO
|
UNION BANK OF INDIA(508500)
|
|
772
|
Pedaparupudi
|
AP-06-040-003-004/050135
(NAGAPURAM)
|
0206040000NRG25280420240711447
|
29/04/2024
|
vijay
|
0206040WL023698
|
vijay
|
00468
|
UBIN0801461
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666442136
|
|
KONDRU VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
773
|
Pedaparupudi
|
AP-06-040-013-012/010165
(BHUSHANAGULLA)
|
0206040000NRG25290420240777577
|
29/04/2024
|
Subbarao
|
0206040WL025860
|
Subbarao
|
00468
|
UBIN0801461
|
1375
|
1375
|
Processed
|
04/05/2024
|
|
3666441813
|
|
DANABOINA VENKATA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7615
|
7615
|
|
|
|
|
|
|
|
|
774
|
Pedaparupudi
|
AP-06-040-018-017/010356
(CHINAPARUPUDI)
|
0206040000NRG25280420240714728
|
29/04/2024
|
Ramalakshmi
|
0206040WL023807
|
Ramalakshmi
|
00468
|
UBIN0803316
|
1710
|
1710
|
Processed
|
04/05/2024
|
|
3666442062
|
|
YELIKE RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
775
|
Pedaparupudi
|
AP-06-040-016-015/010086
(JUVVANAPUDI)
|
0206040000NRG25280420240711385
|
29/04/2024
|
Nagamani
|
0206040WL023688
|
Nagamani
|
00468
|
UBIN0807834
|
1350
|
1350
|
Processed
|
04/05/2024
|
|
3666442114
|
|
KANDULA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
776
|
Pedaparupudi
|
AP-06-040-003-003/010011
(NAGAPURAM)
|
0206040000NRG25280420240711950
|
29/04/2024
|
Tarun Kumar
|
0206040WL023727
|
Tarun Kumar
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
04/05/2024
|
|
3666442014
|
|
UDIGA TARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
Pedaparupudi
|
AP-06-040-003-004/050011
(NAGAPURAM)
|
0206040000NRG25280420240711543
|
29/04/2024
|
Terisamma
|
0206040WL023718
|
Terisamma
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666442146
|
|
MAGULURI MERISAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
Pedaparupudi
|
AP-06-040-003-004/50259
(NAGAPURAM)
|
0206040000NRG25280420240711554
|
29/04/2024
|
Gudivada Saramma
|
0206040WL023718
|
Gudivada Saramma
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666442052
|
|
GUDIWADA SARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
Pedaparupudi
|
AP-06-040-003-004/50264
(NAGAPURAM)
|
0206040000NRG25280420240711453
|
29/04/2024
|
Susmitha
|
0206040WL023698
|
Susmitha
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3666442103
|
|
MS SUSMITHA SARELLA
|
STATE BANK OF INDIA(508548)
|
|
780
|
Pedaparupudi
|
AP-06-040-005-004/030133
(DOSAPADU)
|
0206040000NRG25280420240717211
|
29/04/2024
|
Pauluraaju
|
0206040WL023854
|
Pauluraaju
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
04/05/2024
|
|
3666442026
|
|
BALLAVARAPU POULU RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
Pedaparupudi
|
AP-06-040-005-004/030155
(DOSAPADU)
|
0206040000NRG25280420240717189
|
29/04/2024
|
Veerangenayalu
|
0206040WL023852
|
Veerangenayalu
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
04/05/2024
|
|
3666442126
|
|
BOLLAVARAPU VEERANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
782
|
Pedaparupudi
|
AP-06-040-005-004/030184
(DOSAPADU)
|
0206040000NRG25280420240717193
|
29/04/2024
|
Salamanraju
|
0206040WL023852
|
Salamanraju
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
04/05/2024
|
|
3666442314
|
|
BALLAVARAPU SALMAN RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
Pedaparupudi
|
AP-06-040-005-004/030237
(DOSAPADU)
|
0206040000NRG25280420240717344
|
29/04/2024
|
Devadasu
|
0206040WL023860
|
Devadasu
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
04/05/2024
|
|
3666442331
|
|
BALLAVARAPU DEVADASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
Pedaparupudi
|
AP-06-040-005-004/40089
(DOSAPADU)
|
0206040000NRG25280420240717268
|
29/04/2024
|
Jogi Raveendra
|
0206040WL023855
|
Jogi Raveendra
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
04/05/2024
|
|
3666442329
|
|
JOGI RAVEENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
Pedaparupudi
|
AP-06-040-005-004/40090
(DOSAPADU)
|
0206040000NRG25280420240717270
|
29/04/2024
|
Jogi Phanindra
|
0206040WL023855
|
Jogi Phanindra
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
04/05/2024
|
|
3666442330
|
|
JOGI PHANINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
Pedaparupudi
|
AP-06-040-005-004/40091
(DOSAPADU)
|
0206040000NRG25280420240717272
|
29/04/2024
|
K.SrinivasaRao
|
0206040WL023855
|
K.SrinivasaRao
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
04/05/2024
|
|
3666442104
|
|
KORE SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
Pedaparupudi
|
AP-06-040-009-008/60337
(VENTRAPRAGADA)
|
0206040000NRG25290420240729888
|
29/04/2024
|
SK karimun
|
0206040WL024374
|
SK karimun
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666442060
|
|
KALLEPALLI KARIMUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
Pedaparupudi
|
AP-06-040-009-008/60351
(VENTRAPRAGADA)
|
0206040000NRG25290420240729889
|
29/04/2024
|
Manu subani
|
0206040WL024374
|
Manu subani
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666442035
|
|
SHIK MABU SUBANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
Pedaparupudi
|
AP-06-040-011-010/010089
(ZAMIDINTAKURRU)
|
0206040000NRG25290420240728748
|
29/04/2024
|
Balayya
|
0206040WL024356
|
Balayya
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
04/05/2024
|
|
3666442165
|
|
PERAM BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
790
|
Pedaparupudi
|
AP-06-040-011-010/10180
(ZAMIDINTAKURRU)
|
0206040000NRG25290420240726799
|
29/04/2024
|
Kommaraju Sarojini
|
0206040WL024300
|
Kommaraju Sarojini
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
04/05/2024
|
|
3666442094
|
|
KOMMARAJU SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
791
|
Pedaparupudi
|
AP-06-040-016-015/010013
(JUVVANAPUDI)
|
0206040000NRG25280420240711346
|
29/04/2024
|
N. Srinivasa Rao
|
0206040WL023682
|
N. Srinivasa Rao
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
04/05/2024
|
|
3666441857
|
|
NEELAPALA SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
Pedaparupudi
|
AP-06-040-016-015/010106
(JUVVANAPUDI)
|
0206040000NRG25280420240711388
|
29/04/2024
|
Pushpa
|
0206040WL023688
|
Pushpa
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
04/05/2024
|
|
3666441851
|
|
PAGOLU PUSHPAMANI
|
UNION BANK OF INDIA(508500)
|
|
793
|
Pedaparupudi
|
AP-06-040-016-015/10197
(JUVVANAPUDI)
|
0206040000NRG25280420240710985
|
29/04/2024
|
Merakanapalli Sailaja
|
0206040WL023630
|
Merakanapalli Sailaja
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
04/05/2024
|
|
3666442081
|
|
MERAKANAPALLI SAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
Pedaparupudi
|
AP-06-040-019-018/30043
(ELAMARRU)
|
0206040000NRG25290420240775285
|
29/04/2024
|
Devid Raju
|
0206040WL025818
|
Devid Raju
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666442082
|
|
AYYANKI DEVID RAJU
|
UNION BANK OF INDIA(508500)
|
|
795
|
Pedaparupudi
|
AP-06-040-019-018/30043
(ELAMARRU)
|
0206040000NRG25290420240775286
|
29/04/2024
|
Latha
|
0206040WL025818
|
Latha
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3666442083
|
|
AYYANKI LATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30965
|
30965
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1183225
|
1183225
|
|
|
|
|
|
|
|