|
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-06-040-004-004/010028
(PAMULAPADU)
|
0206040000NRG25220420240499618
|
22/04/2024
|
Nirmala
|
0206040WL016411
|
Nirmala
|
00045
|
BARB0GUDIVA
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417381769
|
|
Mrs RAJABOYINAA NIRMALA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
2
|
Pedaparupudi
|
AP-06-040-004-004/010035
(PAMULAPADU)
|
0206040000NRG25220420240499619
|
22/04/2024
|
Nagaraju
|
0206040WL016411
|
Nagaraju
|
00045
|
BARB0GUDIVA
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417381804
|
|
RAJABOYINA NAGARAJU
|
BANK OF BARODA(606985)
|
|
3
|
Pedaparupudi
|
AP-06-040-004-004/010080
(PAMULAPADU)
|
0206040000NRG25220420240500920
|
22/04/2024
|
Jitendrakumar
|
0206040WL016423
|
Jitendrakumar
|
00045
|
BARB0GUDIVA
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417381799
|
|
NAVANITAM JITENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Pedaparupudi
|
AP-06-040-004-004/010122
(PAMULAPADU)
|
0206040000NRG25220420240499627
|
22/04/2024
|
Padmavathi
|
0206040WL016411
|
Padmavathi
|
00045
|
BARB0GUDIVA
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417382227
|
|
BOMMANA BOYINA PADMA
|
BANK OF BARODA(606985)
|
|
5
|
Pedaparupudi
|
AP-06-040-004-004/010130
(PAMULAPADU)
|
0206040000NRG25220420240499631
|
22/04/2024
|
Lakshmi
|
0206040WL016411
|
Lakshmi
|
00045
|
BARB0GUDIVA
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417382198
|
|
JAGANNADHAM LAKSHMI
|
BANK OF BARODA(606985)
|
|
6
|
Pedaparupudi
|
AP-06-040-004-004/010141
(PAMULAPADU)
|
0206040000NRG25220420240500944
|
22/04/2024
|
Srinivasa Rao
|
0206040WL016423
|
Srinivasa Rao
|
00045
|
BARB0GUDIVA
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417382226
|
|
NARADALA SRINIVASARA
|
BANK OF BARODA(606985)
|
|
7
|
Pedaparupudi
|
AP-06-040-004-004/010147
(PAMULAPADU)
|
0206040000NRG25220420240499638
|
22/04/2024
|
Nagarjuna
|
0206040WL016411
|
Nagarjuna
|
00045
|
BARB0GUDIVA
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417382250
|
|
VELPURI NAGARAJU
|
BANK OF BARODA(606985)
|
|
8
|
Pedaparupudi
|
AP-06-040-004-004/010195
(PAMULAPADU)
|
0206040000NRG25220420240500974
|
22/04/2024
|
Sravanthi
|
0206040WL016423
|
Sravanthi
|
00045
|
BARB0GUDIVA
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417381803
|
|
GANGULA SRAVANTHI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Pedaparupudi
|
AP-06-040-004-004/010195
(PAMULAPADU)
|
0206040000NRG25220420240500973
|
22/04/2024
|
Subrahmanyeswararao
|
0206040WL016423
|
Subrahmanyeswararao
|
00045
|
BARB0GUDIVA
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417382205
|
|
UMMADI SIVA SUBRAHMANYAM
|
CANARA BANK(508532)
|
|
10
|
Pedaparupudi
|
AP-06-040-004-004/010196
(PAMULAPADU)
|
0206040000NRG25220420240500976
|
22/04/2024
|
Krishna Kumari
|
0206040WL016423
|
Krishna Kumari
|
00045
|
BARB0GUDIVA
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417382236
|
|
GOGAM KRISHNA KUMARI
|
BANK OF BARODA(606985)
|
|
11
|
Pedaparupudi
|
AP-06-040-004-004/010198
(PAMULAPADU)
|
0206040000NRG25220420240499651
|
22/04/2024
|
Gayathri
|
0206040WL016411
|
Gayathri
|
00045
|
BARB0GUDIVA
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417382206
|
|
DASARI GAYATHRI
|
BANK OF BARODA(606985)
|
|
12
|
Pedaparupudi
|
AP-06-040-004-004/010198
(PAMULAPADU)
|
0206040000NRG25220420240499650
|
22/04/2024
|
Mallikarjuna Rao
|
0206040WL016411
|
Mallikarjuna Rao
|
00045
|
BARB0GUDIVA
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417382204
|
|
DASARI MALLIKARJUNA
|
BANK OF BARODA(606985)
|
|
13
|
Pedaparupudi
|
AP-06-040-004-004/010202
(PAMULAPADU)
|
0206040000NRG25220420240500977
|
22/04/2024
|
Gurunadham
|
0206040WL016423
|
Gurunadham
|
00045
|
BARB0GUDIVA
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417382177
|
|
RAJABOYINA GURUNADHA
|
BANK OF BARODA(606985)
|
|
14
|
Pedaparupudi
|
AP-06-040-004-004/010203
(PAMULAPADU)
|
0206040000NRG25220420240499652
|
22/04/2024
|
Nagamalleswari
|
0206040WL016411
|
Nagamalleswari
|
00045
|
BARB0GUDIVA
|
270
|
270
|
Processed
|
30/04/2024
|
|
3417382176
|
|
RAJABOYINA NAGAMALLE
|
BANK OF BARODA(606985)
|
|
15
|
Pedaparupudi
|
AP-06-040-004-004/010204
(PAMULAPADU)
|
0206040000NRG25220420240499653
|
22/04/2024
|
Rajababu
|
0206040WL016411
|
Rajababu
|
00045
|
BARB0GUDIVA
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417382178
|
|
RAJABOYANA RAJABABU
|
BANK OF BARODA(606985)
|
|
16
|
Pedaparupudi
|
AP-06-040-004-004/010206
(PAMULAPADU)
|
0206040000NRG25220420240499658
|
22/04/2024
|
Phani Kumari
|
0206040WL016411
|
Phani Kumari
|
00045
|
BARB0GUDIVA
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417382179
|
|
NARADALA PHANI KUMARI
|
BANK OF INDIA(508505)
|
|
17
|
Pedaparupudi
|
AP-06-040-004-004/010207
(PAMULAPADU)
|
0206040000NRG25220420240499659
|
22/04/2024
|
Naga Lakshmi
|
0206040WL016411
|
Naga Lakshmi
|
00045
|
BARB0GUDIVA
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417382181
|
|
NARADALA NAGA LAKSHM
|
BANK OF BARODA(606985)
|
|
18
|
Pedaparupudi
|
AP-06-040-004-004/010212
(PAMULAPADU)
|
0206040000NRG25220420240499660
|
22/04/2024
|
Madhavi
|
0206040WL016411
|
Madhavi
|
00045
|
BARB0GUDIVA
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417381771
|
|
RAJABOYINA MADHAVI
|
BANK OF BARODA(606985)
|
|
19
|
Pedaparupudi
|
AP-06-040-004-004/010213
(PAMULAPADU)
|
0206040000NRG25220420240499662
|
22/04/2024
|
SURESH BABU
|
0206040WL016411
|
SURESH BABU
|
00045
|
BARB0GUDIVA
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417382203
|
|
VELPURI SURESH BABU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25920
|
25920
|
|
|
|
|
|
|
|
|
20
|
Pedaparupudi
|
AP-06-040-004-004/020090
(PAMULAPADU)
|
0206040000NRG25220420240499669
|
22/04/2024
|
Sodabattina Ramesh
|
0206040WL016411
|
Sodabattina Ramesh
|
00045
|
BARB0NANDIV
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417381792
|
|
RAMESH SADABATTINA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
21
|
Pedaparupudi
|
AP-06-040-004-004/010003
(PAMULAPADU)
|
0206040000NRG25220420240499609
|
22/04/2024
|
Nacharamma
|
0206040WL016411
|
Nacharamma
|
00045
|
BARB0VJDOSA
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417381789
|
|
Mrs MADAPATI NANCHARAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
22
|
Pedaparupudi
|
AP-06-040-004-004/010013
(PAMULAPADU)
|
0206040000NRG25220420240499613
|
22/04/2024
|
punuri aruna
|
0206040WL016411
|
punuri aruna
|
00045
|
BARB0VJDOSA
|
1620
|
1620
|
Processed
|
01/05/2024
|
|
3417381797
|
|
PunuruAruna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
Pedaparupudi
|
AP-06-040-004-004/010041
(PAMULAPADU)
|
0206040000NRG25220420240500904
|
22/04/2024
|
Sarojini
|
0206040WL016423
|
Sarojini
|
00045
|
BARB0VJDOSA
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417382193
|
|
Baby Sarojani Rajaboyina
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
24
|
Pedaparupudi
|
AP-06-040-004-004/010065
(PAMULAPADU)
|
0206040000NRG25220420240500914
|
22/04/2024
|
Mahalakshmi
|
0206040WL016423
|
Mahalakshmi
|
00045
|
BARB0VJDOSA
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417382259
|
|
RAJABOYINA MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Pedaparupudi
|
AP-06-040-004-004/010065
(PAMULAPADU)
|
0206040000NRG25220420240500912
|
22/04/2024
|
Vijayakumar
|
0206040WL016423
|
Vijayakumar
|
00045
|
BARB0VJDOSA
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417382128
|
|
RAJABOYANA VIJAYAKUM
|
BANK OF BARODA(606985)
|
|
26
|
Pedaparupudi
|
AP-06-040-004-004/010065
(PAMULAPADU)
|
0206040000NRG25220420240500913
|
22/04/2024
|
Vijayalakshmi
|
0206040WL016423
|
Vijayalakshmi
|
00045
|
BARB0VJDOSA
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417382127
|
|
RAJABOYANA VIJAYALAK
|
BANK OF BARODA(606985)
|
|
27
|
Pedaparupudi
|
AP-06-040-004-004/010068
(PAMULAPADU)
|
0206040000NRG25220420240500916
|
22/04/2024
|
Krishnakumari
|
0206040WL016423
|
Krishnakumari
|
00045
|
BARB0VJDOSA
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417382158
|
|
RAJABOYINA KRISHNA KUMARI
|
BANK OF INDIA(508505)
|
|
28
|
Pedaparupudi
|
AP-06-040-004-004/010076
(PAMULAPADU)
|
0206040000NRG25220420240499622
|
22/04/2024
|
Narayanarao
|
0206040WL016411
|
Narayanarao
|
00045
|
BARB0VJDOSA
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417382228
|
|
RAJABOYINA NARAYANA
|
BANK OF BARODA(606985)
|
|
29
|
Pedaparupudi
|
AP-06-040-004-004/010081
(PAMULAPADU)
|
0206040000NRG25220420240500921
|
22/04/2024
|
Lakshmi
|
0206040WL016423
|
Lakshmi
|
00045
|
BARB0VJDOSA
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417382262
|
|
DASARI LAKSHMI
|
BANK OF BARODA(606985)
|
|
30
|
Pedaparupudi
|
AP-06-040-004-004/010119
(PAMULAPADU)
|
0206040000NRG25220420240500933
|
22/04/2024
|
Sivanagaraju
|
0206040WL016423
|
Sivanagaraju
|
00045
|
BARB0VJDOSA
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417382014
|
|
Mr RAJABOYINA SIVA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
31
|
Pedaparupudi
|
AP-06-040-004-004/010121
(PAMULAPADU)
|
0206040000NRG25220420240500935
|
22/04/2024
|
Achayya
|
0206040WL016423
|
Achayya
|
00045
|
BARB0VJDOSA
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417382015
|
|
Mr RAJABOYINA ACHAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
32
|
Pedaparupudi
|
AP-06-040-004-004/010124
(PAMULAPADU)
|
0206040000NRG25220420240499628
|
22/04/2024
|
Srinivasarao
|
0206040WL016411
|
Srinivasarao
|
00045
|
BARB0VJDOSA
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417381774
|
|
UMMADI SRINIVARAO
|
BANK OF INDIA(508505)
|
|
33
|
Pedaparupudi
|
AP-06-040-004-004/010124
(PAMULAPADU)
|
0206040000NRG25220420240499629
|
22/04/2024
|
Venkateswarama
|
0206040WL016411
|
Venkateswarama
|
00045
|
BARB0VJDOSA
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417381775
|
|
UMMADI VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Pedaparupudi
|
AP-06-040-004-004/010125
(PAMULAPADU)
|
0206040000NRG25220420240500939
|
22/04/2024
|
Tulimelli Anka Raaju
|
0206040WL016423
|
Tulimelli Anka Raaju
|
00045
|
BARB0VJDOSA
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417382251
|
|
TULIMELLI ANKA RAJU
|
UNION BANK OF INDIA(508500)
|
|
35
|
Pedaparupudi
|
AP-06-040-004-004/010139
(PAMULAPADU)
|
0206040000NRG25220420240499633
|
22/04/2024
|
Ragakumari
|
0206040WL016411
|
Ragakumari
|
00045
|
BARB0VJDOSA
|
540
|
540
|
Processed
|
30/04/2024
|
|
3417381772
|
|
Mrs RAJABOYINA RANGA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
36
|
Pedaparupudi
|
AP-06-040-004-004/010139
(PAMULAPADU)
|
0206040000NRG25220420240499634
|
22/04/2024
|
Srinivasa Rao
|
0206040WL016411
|
Srinivasa Rao
|
00045
|
BARB0VJDOSA
|
540
|
540
|
Processed
|
30/04/2024
|
|
3417381780
|
|
RAJABOYINA SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Pedaparupudi
|
AP-06-040-004-004/010140
(PAMULAPADU)
|
0206040000NRG25220420240499636
|
22/04/2024
|
Kasthuri
|
0206040WL016411
|
Kasthuri
|
00045
|
BARB0VJDOSA
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417382208
|
|
VELPURI KASTURI
|
BANK OF INDIA(508505)
|
|
38
|
Pedaparupudi
|
AP-06-040-004-004/010140
(PAMULAPADU)
|
0206040000NRG25220420240499635
|
22/04/2024
|
Nageswararao
|
0206040WL016411
|
Nageswararao
|
00045
|
BARB0VJDOSA
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417382209
|
|
VELPURI NAGESWARA RAO
|
BANK OF INDIA(508505)
|
|
39
|
Pedaparupudi
|
AP-06-040-004-004/010144
(PAMULAPADU)
|
0206040000NRG25220420240500947
|
22/04/2024
|
Esubabu
|
0206040WL016423
|
Esubabu
|
00045
|
BARB0VJDOSA
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417382258
|
|
RAJABOYINA ESUBABU
|
BANK OF INDIA(508505)
|
|
40
|
Pedaparupudi
|
AP-06-040-004-004/010147
(PAMULAPADU)
|
0206040000NRG25220420240499639
|
22/04/2024
|
Velpuri Krishna Kumari
|
0206040WL016411
|
Velpuri Krishna Kumari
|
00045
|
BARB0VJDOSA
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417382252
|
|
KRISHNA KUMARI V
|
KARUR VYSA BANK(607100)
|
|
41
|
Pedaparupudi
|
AP-06-040-004-004/010187
(PAMULAPADU)
|
0206040000NRG25220420240500962
|
22/04/2024
|
Sayi Kumar
|
0206040WL016423
|
Sayi Kumar
|
00045
|
BARB0VJDOSA
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417382019
|
|
MR RAJABOYINA SAI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pedaparupudi
|
AP-06-040-004-004/010192
(PAMULAPADU)
|
0206040000NRG25220420240499648
|
22/04/2024
|
Anjaneyulu
|
0206040WL016411
|
Anjaneyulu
|
00045
|
BARB0VJDOSA
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417382194
|
|
JAGANNADHAM ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Pedaparupudi
|
AP-06-040-004-004/20298
(PAMULAPADU)
|
0206040000NRG25220420240499687
|
22/04/2024
|
Rajaboyina Subramanyam
|
0206040WL016411
|
Rajaboyina Subramanyam
|
00045
|
BARB0VJDOSA
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417381770
|
|
RAJABOYINA SUBRAHMANYAM
|
BANK OF INDIA(508505)
|
|
44
|
Pedaparupudi
|
AP-06-040-004-004/20299
(PAMULAPADU)
|
0206040000NRG25220420240499690
|
22/04/2024
|
Tirumaladevi
|
0206040WL016411
|
Tirumaladevi
|
00045
|
BARB0VJDOSA
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417382207
|
|
VELPURI TIRUMALA DEVI
|
CANARA BANK(508532)
|
|
45
|
Pedaparupudi
|
AP-06-040-004-004/20299
(PAMULAPADU)
|
0206040000NRG25220420240499689
|
22/04/2024
|
Velpuri Mahesh Babu
|
0206040WL016411
|
Velpuri Mahesh Babu
|
00045
|
BARB0VJDOSA
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417382202
|
|
VELPURI MAHESH BABU
|
BANK OF INDIA(508505)
|
|
46
|
Pedaparupudi
|
AP-06-040-004-004/20314
(PAMULAPADU)
|
0206040000NRG25220420240499692
|
22/04/2024
|
Nallagulla Lakshmi
|
0206040WL016411
|
Nallagulla Lakshmi
|
00045
|
BARB0VJDOSA
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417381773
|
|
JAGANNADHAM DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
47
|
Pedaparupudi
|
AP-06-040-004-004/20317
(PAMULAPADU)
|
0206040000NRG25220420240499693
|
22/04/2024
|
Chigurupati Ratna Kumari
|
0206040WL016411
|
Chigurupati Ratna Kumari
|
00045
|
BARB0VJDOSA
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417381781
|
|
CHIGURUPATI RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Pedaparupudi
|
AP-06-040-004-004/20321
(PAMULAPADU)
|
0206040000NRG25220420240499696
|
22/04/2024
|
SHAIK SALEEMA
|
0206040WL016411
|
SHAIK SALEEMA
|
00045
|
BARB0VJDOSA
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417381811
|
|
SHAIK SALEEMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Pedaparupudi
|
AP-06-040-004-004/20323
(PAMULAPADU)
|
0206040000NRG25220420240500983
|
22/04/2024
|
UMMADI KOTESWARAMMA
|
0206040WL016423
|
UMMADI KOTESWARAMMA
|
00045
|
BARB0VJDOSA
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417381810
|
|
MRS UMMADI KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pedaparupudi
|
AP-06-040-004-004/20324
(PAMULAPADU)
|
0206040000NRG25220420240500984
|
22/04/2024
|
RAJABOYINA NAGESWARARAO
|
0206040WL016423
|
RAJABOYINA NAGESWARARAO
|
00045
|
BARB0VJDOSA
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417381813
|
|
RAJABOINA NAGESWARA RAO
|
BANK OF INDIA(508505)
|
|
51
|
Pedaparupudi
|
AP-06-040-004-004/20324
(PAMULAPADU)
|
0206040000NRG25220420240500985
|
22/04/2024
|
RAJABOYINA RAVI
|
0206040WL016423
|
RAJABOYINA RAVI
|
00045
|
BARB0VJDOSA
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417381815
|
|
RAJABOYINA RAVI
|
BANK OF BARODA(606985)
|
|
52
|
Pedaparupudi
|
AP-06-040-004-004/20325
(PAMULAPADU)
|
0206040000NRG25220420240499699
|
22/04/2024
|
RAJA BOYINA SUJATHA
|
0206040WL016411
|
RAJA BOYINA SUJATHA
|
00045
|
BARB0VJDOSA
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417381814
|
|
RAJA BOYINA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44820
|
44820
|
|
|
|
|
|
|
|
|
53
|
Pedaparupudi
|
AP-06-040-004-004/010003
(PAMULAPADU)
|
0206040000NRG25220420240499608
|
22/04/2024
|
Venkatanagaraju
|
0206040WL016411
|
Venkatanagaraju
|
00048
|
BKID0005637
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417381787
|
|
MADAPATI VENKATA NAGARAJU
|
BANK OF INDIA(508505)
|
|
54
|
Pedaparupudi
|
AP-06-040-004-004/010004
(PAMULAPADU)
|
0206040000NRG25220420240500900
|
22/04/2024
|
Venkateswaramma
|
0206040WL016423
|
Venkateswaramma
|
00048
|
BKID0005637
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417382165
|
|
UMMADI VENKATESWARAMMA
|
BANK OF INDIA(508505)
|
|
55
|
Pedaparupudi
|
AP-06-040-004-004/010041
(PAMULAPADU)
|
0206040000NRG25220420240500903
|
22/04/2024
|
Subbayya
|
0206040WL016423
|
Subbayya
|
00048
|
BKID0005637
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417382129
|
|
RAJABOYANA SUBBAYYA
|
BANK OF BARODA(606985)
|
|
56
|
Pedaparupudi
|
AP-06-040-004-004/010052
(PAMULAPADU)
|
0206040000NRG25220420240500907
|
22/04/2024
|
Ramababu
|
0206040WL016423
|
Ramababu
|
00048
|
BKID0005637
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417382175
|
|
RAJABOYINA RAMBABU
|
BANK OF INDIA(508505)
|
|
57
|
Pedaparupudi
|
AP-06-040-004-004/010077
(PAMULAPADU)
|
0206040000NRG25220420240499623
|
22/04/2024
|
Venkateswararao
|
0206040WL016411
|
Venkateswararao
|
00048
|
BKID0005637
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417382035
|
|
Rajaboina Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
58
|
Pedaparupudi
|
AP-06-040-004-004/010077
(PAMULAPADU)
|
0206040000NRG25220420240499624
|
22/04/2024
|
Viraragavamma
|
0206040WL016411
|
Viraragavamma
|
00048
|
BKID0005637
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417381767
|
|
RAJABOYINA VEERARAGHAVAMMA
|
BANK OF INDIA(508505)
|
|
59
|
Pedaparupudi
|
AP-06-040-004-004/010080
(PAMULAPADU)
|
0206040000NRG25220420240500918
|
22/04/2024
|
Pushpavati
|
0206040WL016423
|
Pushpavati
|
00048
|
BKID0005637
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417382235
|
|
NAVANEETAM PUSHPAVATHI
|
BANK OF INDIA(508505)
|
|
60
|
Pedaparupudi
|
AP-06-040-004-004/010080
(PAMULAPADU)
|
0206040000NRG25220420240500917
|
22/04/2024
|
Srenivasarao
|
0206040WL016423
|
Srenivasarao
|
00048
|
BKID0005637
|
1620
|
1620
|
Processed
|
01/05/2024
|
|
3417382234
|
|
Mr Navaneetam Srinivasarao SREENIVASAR
|
INDIAN BANK(607105)
|
|
61
|
Pedaparupudi
|
AP-06-040-004-004/010082
(PAMULAPADU)
|
0206040000NRG25220420240500923
|
22/04/2024
|
Srilakshmi
|
0206040WL016423
|
Srilakshmi
|
00048
|
BKID0005637
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417382201
|
|
Mrs THOTA LAKSHMI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
62
|
Pedaparupudi
|
AP-06-040-004-004/010082
(PAMULAPADU)
|
0206040000NRG25220420240500922
|
22/04/2024
|
Srinivasarao
|
0206040WL016423
|
Srinivasarao
|
00048
|
BKID0005637
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417382200
|
|
THOTA SRINIVASARAO
|
BANK OF INDIA(508505)
|
|
63
|
Pedaparupudi
|
AP-06-040-004-004/010087
(PAMULAPADU)
|
0206040000NRG25220420240500924
|
22/04/2024
|
Edukodalu
|
0206040WL016423
|
Edukodalu
|
00048
|
BKID0005637
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417382256
|
|
TALAKONDA YEDUKONDALU
|
BANK OF INDIA(508505)
|
|
64
|
Pedaparupudi
|
AP-06-040-004-004/010087
(PAMULAPADU)
|
0206040000NRG25220420240500925
|
22/04/2024
|
Radarani
|
0206040WL016423
|
Radarani
|
00048
|
BKID0005637
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417382257
|
|
TALAKONDA RADHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Pedaparupudi
|
AP-06-040-004-004/010102
(PAMULAPADU)
|
0206040000NRG25220420240500926
|
22/04/2024
|
Nagaraju
|
0206040WL016423
|
Nagaraju
|
00048
|
BKID0005637
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417382224
|
|
RAJABOYINA NAGA RAJU
|
BANK OF INDIA(508505)
|
|
66
|
Pedaparupudi
|
AP-06-040-004-004/010119
(PAMULAPADU)
|
0206040000NRG25220420240500934
|
22/04/2024
|
Sivalakshmi
|
0206040WL016423
|
Sivalakshmi
|
00048
|
BKID0005637
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417382013
|
|
RAJABOYINA SIVA LAKSHMI
|
BANK OF INDIA(508505)
|
|
67
|
Pedaparupudi
|
AP-06-040-004-004/010121
(PAMULAPADU)
|
0206040000NRG25220420240500936
|
22/04/2024
|
Nagamani
|
0206040WL016423
|
Nagamani
|
00048
|
BKID0005637
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417382012
|
|
RAJABOYINA NAGAMANI
|
BANK OF INDIA(508505)
|
|
68
|
Pedaparupudi
|
AP-06-040-004-004/010135
(PAMULAPADU)
|
0206040000NRG25220420240500940
|
22/04/2024
|
Gagaraju
|
0206040WL016423
|
Gagaraju
|
00048
|
BKID0005637
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417381796
|
|
NARADALA GANGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Pedaparupudi
|
AP-06-040-004-004/010135
(PAMULAPADU)
|
0206040000NRG25220420240500941
|
22/04/2024
|
Nagamaleswari
|
0206040WL016423
|
Nagamaleswari
|
00048
|
BKID0005637
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417382225
|
|
NARADALA NAGA MALLESWARI
|
BANK OF INDIA(508505)
|
|
70
|
Pedaparupudi
|
AP-06-040-004-004/010141
(PAMULAPADU)
|
0206040000NRG25220420240500943
|
22/04/2024
|
Danalakshmi
|
0206040WL016423
|
Danalakshmi
|
00048
|
BKID0005637
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417382174
|
|
NARADALA DHANA LAKSHMI
|
BANK OF INDIA(508505)
|
|
71
|
Pedaparupudi
|
AP-06-040-004-004/010145
(PAMULAPADU)
|
0206040000NRG25220420240500949
|
22/04/2024
|
Uma
|
0206040WL016423
|
Uma
|
00048
|
BKID0005637
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417382212
|
|
MRS DASARI UMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pedaparupudi
|
AP-06-040-004-004/010146
(PAMULAPADU)
|
0206040000NRG25220420240500950
|
22/04/2024
|
Ragavedrarao
|
0206040WL016423
|
Ragavedrarao
|
00048
|
BKID0005637
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417382011
|
|
NARADALA RAGHAVENDRA RAO
|
BANK OF INDIA(508505)
|
|
73
|
Pedaparupudi
|
AP-06-040-004-004/010148
(PAMULAPADU)
|
0206040000NRG25220420240499641
|
22/04/2024
|
Gangabhavani
|
0206040WL016411
|
Gangabhavani
|
00048
|
BKID0005637
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417382036
|
|
NAVANEETAM GANGABHAVANI
|
BANK OF INDIA(508505)
|
|
74
|
Pedaparupudi
|
AP-06-040-004-004/010154
(PAMULAPADU)
|
0206040000NRG25220420240500953
|
22/04/2024
|
Janisi
|
0206040WL016423
|
Janisi
|
00048
|
BKID0005637
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417382190
|
|
Mrs NARISETTI JHANSI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
75
|
Pedaparupudi
|
AP-06-040-004-004/010188
(PAMULAPADU)
|
0206040000NRG25220420240500964
|
22/04/2024
|
Siva Kameswararao
|
0206040WL016423
|
Siva Kameswararao
|
00048
|
BKID0005637
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417382051
|
|
RAJA BOYINA SIVA KAMESWARARAO
|
BANK OF INDIA(508505)
|
|
76
|
Pedaparupudi
|
AP-06-040-004-004/010189
(PAMULAPADU)
|
0206040000NRG25220420240500967
|
22/04/2024
|
Sirisha
|
0206040WL016423
|
Sirisha
|
00048
|
BKID0005637
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417382139
|
|
NARISETTI SIRISHA
|
BANK OF INDIA(508505)
|
|
77
|
Pedaparupudi
|
AP-06-040-004-004/010189
(PAMULAPADU)
|
0206040000NRG25220420240500966
|
22/04/2024
|
VIRAYYA
|
0206040WL016423
|
VIRAYYA
|
00048
|
BKID0005637
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417382138
|
|
NARISETTI VIRAYYA
|
BANK OF INDIA(508505)
|
|
78
|
Pedaparupudi
|
AP-06-040-004-004/010190
(PAMULAPADU)
|
0206040000NRG25220420240499646
|
22/04/2024
|
SIVAIAH
|
0206040WL016411
|
SIVAIAH
|
00048
|
BKID0005637
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417382001
|
|
VEMAVARAPU SIVAIAH
|
BANK OF INDIA(508505)
|
|
79
|
Pedaparupudi
|
AP-06-040-004-004/010191
(PAMULAPADU)
|
0206040000NRG25220420240500968
|
22/04/2024
|
GURUNADHAM
|
0206040WL016423
|
GURUNADHAM
|
00048
|
BKID0005637
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417382088
|
|
RAJABOYINA GURUNADHAM
|
BANK OF INDIA(508505)
|
|
80
|
Pedaparupudi
|
AP-06-040-004-004/010194
(PAMULAPADU)
|
0206040000NRG25220420240500972
|
22/04/2024
|
Vishnu Vardhan Rao
|
0206040WL016423
|
Vishnu Vardhan Rao
|
00048
|
BKID0005637
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417382255
|
|
CHAVALA VISHNUVARDHANA RAO
|
BANK OF INDIA(508505)
|
|
81
|
Pedaparupudi
|
AP-06-040-004-004/010205
(PAMULAPADU)
|
0206040000NRG25220420240499657
|
22/04/2024
|
Jaya Venu Gopal
|
0206040WL016411
|
Jaya Venu Gopal
|
00048
|
BKID0005637
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417381768
|
|
RAJABOYINA JAYA VENU GOPAL
|
BANK OF INDIA(508505)
|
|
82
|
Pedaparupudi
|
AP-06-040-004-004/010205
(PAMULAPADU)
|
0206040000NRG25220420240499655
|
22/04/2024
|
Srinivasarao
|
0206040WL016411
|
Srinivasarao
|
00048
|
BKID0005637
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417382173
|
|
RAJABOYANA SRINIVASA RAO
|
BANK OF INDIA(508505)
|
|
83
|
Pedaparupudi
|
AP-06-040-004-004/010212
(PAMULAPADU)
|
0206040000NRG25220420240499661
|
22/04/2024
|
Venkateswararao
|
0206040WL016411
|
Venkateswararao
|
00048
|
BKID0005637
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417381766
|
|
RAJABOYINA VENKATESWARARAO
|
BANK OF INDIA(508505)
|
|
84
|
Pedaparupudi
|
AP-06-040-004-004/20298
(PAMULAPADU)
|
0206040000NRG25220420240499688
|
22/04/2024
|
Dhanalakshmi
|
0206040WL016411
|
Dhanalakshmi
|
00048
|
BKID0005637
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417381765
|
|
RAJABOYINA DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
85
|
Pedaparupudi
|
AP-06-040-004-004/20319
(PAMULAPADU)
|
0206040000NRG25220420240499694
|
22/04/2024
|
RAJABOYINA DURGA
|
0206040WL016411
|
RAJABOYINA DURGA
|
00048
|
BKID0005637
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417381812
|
|
RAJABOYINA DURGA
|
BANK OF INDIA(508505)
|
|
86
|
Pedaparupudi
|
AP-06-040-004-004/20322
(PAMULAPADU)
|
0206040000NRG25220420240499698
|
22/04/2024
|
NILAPALA AJAY
|
0206040WL016411
|
NILAPALA AJAY
|
00048
|
BKID0005637
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417381808
|
|
NILAPALA AJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48600
|
48600
|
|
|
|
|
|
|
|
|
87
|
Pedaparupudi
|
AP-06-040-004-004/010117
(PAMULAPADU)
|
0206040000NRG25220420240500931
|
22/04/2024
|
Srinivasarao
|
0206040WL016423
|
Srinivasarao
|
00048
|
BKID0008605
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417382182
|
|
SRINIVASA RAO TULIMILLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
88
|
Pedaparupudi
|
AP-06-040-004-004/020052
(PAMULAPADU)
|
0206040000NRG25220420240499664
|
22/04/2024
|
Dhaniyalu
|
0206040WL016411
|
Dhaniyalu
|
00078
|
CNRB0000895
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417382021
|
|
MEDEPALLI DANIYELU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
89
|
Pedaparupudi
|
AP-06-040-004-004/010193
(PAMULAPADU)
|
0206040000NRG25220420240500971
|
22/04/2024
|
Thabitha
|
0206040WL016423
|
Thabitha
|
00078
|
CNRB0001530
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417382229
|
|
RAJABOINA THABITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
90
|
Pedaparupudi
|
AP-06-040-004-004/020122
(PAMULAPADU)
|
0206040000NRG25220420240505463
|
22/04/2024
|
Jayamani
|
0206040WL016486
|
Jayamani
|
00165
|
IBKL0001510
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417382032
|
|
MANNEM JAYA MANI
|
IDBI BANK(607095)
|
|
91
|
Pedaparupudi
|
AP-06-040-004-004/020122
(PAMULAPADU)
|
0206040000NRG25220420240505462
|
22/04/2024
|
Varaprasad
|
0206040WL016486
|
Varaprasad
|
00165
|
IBKL0001510
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417382031
|
|
MANNEM VARA PRASAD
|
IDBI BANK(607095)
|
|
92
|
Pedaparupudi
|
AP-06-040-004-004/020170
(PAMULAPADU)
|
0206040000NRG25220420240499677
|
22/04/2024
|
Bhanuchandhar
|
0206040WL016411
|
Bhanuchandhar
|
00165
|
IBKL0001510
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417381809
|
|
MEDEPALLI BHANUCHANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Pedaparupudi
|
AP-06-040-004-004/020174
(PAMULAPADU)
|
0206040000NRG25220420240499680
|
22/04/2024
|
rajashekar
|
0206040WL016411
|
rajashekar
|
00165
|
IBKL0001510
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417382022
|
|
PRATHIPATHI RAJASEKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
Pedaparupudi
|
AP-06-040-012-011/010111
(GURIVINDAGUNTA)
|
0206040000NRG25220420240479362
|
22/04/2024
|
Tamas
|
0206040WL015998
|
Tamas
|
00165
|
IBKL0001510
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417382037
|
|
BATTULA THAMAS
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
95
|
Pedaparupudi
|
AP-06-040-004-004/010183
(PAMULAPADU)
|
0206040000NRG25220420240500958
|
22/04/2024
|
Sambasivarao
|
0206040WL016423
|
Sambasivarao
|
00176
|
IDIB000G017
|
1350
|
1350
|
Processed
|
01/05/2024
|
|
3417382052
|
|
Mr SAMBASIVA RAO NAVANEETHAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
96
|
Pedaparupudi
|
AP-06-040-004-004/010068
(PAMULAPADU)
|
0206040000NRG25220420240500915
|
22/04/2024
|
Kumaraswami
|
0206040WL016423
|
Kumaraswami
|
00177
|
IOBA0001282
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417382040
|
|
RAJABOYINA KUMAR R KRISHNAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
97
|
Pedaparupudi
|
AP-06-040-010-009/010057
(VANAPAMULA)
|
0206040000NRG25220420240482436
|
22/04/2024
|
Suresh
|
0206040WL016046
|
Suresh
|
00177
|
IOBA0003640
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3417382028
|
|
SAKE SURESH
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
Pedaparupudi
|
AP-06-040-010-009/010119
(VANAPAMULA)
|
0206040000NRG25220420240482782
|
22/04/2024
|
Rambabu
|
0206040WL016059
|
Rambabu
|
00177
|
IOBA0003640
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3417382055
|
|
KARRA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
99
|
Pedaparupudi
|
AP-06-040-010-009/010211
(VANAPAMULA)
|
0206040000NRG25220420240482790
|
22/04/2024
|
Koteswararao
|
0206040WL016059
|
Koteswararao
|
00177
|
IOBA0003640
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3417382157
|
|
Mr DOMATHOTA KOTESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
100
|
Pedaparupudi
|
AP-06-040-012-011/010106
(GURIVINDAGUNTA)
|
0206040000NRG25220420240479360
|
22/04/2024
|
Venkateswararao
|
0206040WL015998
|
Venkateswararao
|
00177
|
IOBA0003640
|
1375
|
1375
|
Processed
|
30/04/2024
|
|
3417382034
|
|
VEMURI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6595
|
6595
|
|
|
|
|
|
|
|
|
101
|
Pedaparupudi
|
AP-06-040-004-004/010032
(PAMULAPADU)
|
0206040000NRG25220420240500901
|
22/04/2024
|
Narasimhalu
|
0206040WL016423
|
Narasimhalu
|
00415
|
SBIN0000841
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417382043
|
|
MR MUKKALA NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
102
|
Pedaparupudi
|
AP-06-040-004-004/010032
(PAMULAPADU)
|
0206040000NRG25220420240500902
|
22/04/2024
|
Punyavati
|
0206040WL016423
|
Punyavati
|
00415
|
SBIN0000841
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417382044
|
|
Mukkala Punayavathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
103
|
Pedaparupudi
|
AP-06-040-004-004/010048
(PAMULAPADU)
|
0206040000NRG25220420240500906
|
22/04/2024
|
Hemavati
|
0206040WL016423
|
Hemavati
|
00415
|
SBIN0000841
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417382220
|
|
MRS HEMAVATHI RAJABOYINA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Pedaparupudi
|
AP-06-040-004-004/010102
(PAMULAPADU)
|
0206040000NRG25220420240500927
|
22/04/2024
|
Lakshmi
|
0206040WL016423
|
Lakshmi
|
00415
|
SBIN0000841
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417382223
|
|
MS RAJBOYINA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Pedaparupudi
|
AP-06-040-004-004/010143
(PAMULAPADU)
|
0206040000NRG25220420240500945
|
22/04/2024
|
Krishnarao
|
0206040WL016423
|
Krishnarao
|
00415
|
SBIN0000841
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417382039
|
|
DASARI KRISHNA RAO SO APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
106
|
Pedaparupudi
|
AP-06-040-004-004/010143
(PAMULAPADU)
|
0206040000NRG25220420240500946
|
22/04/2024
|
Rajyalakshmi
|
0206040WL016423
|
Rajyalakshmi
|
00415
|
SBIN0000841
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417382197
|
|
DASARI RAJYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
107
|
Pedaparupudi
|
AP-06-040-004-004/010145
(PAMULAPADU)
|
0206040000NRG25220420240500948
|
22/04/2024
|
Srenivasarao
|
0206040WL016423
|
Srenivasarao
|
00415
|
SBIN0000841
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417382211
|
|
DASARI SRINIVASA RAO SO APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
108
|
Pedaparupudi
|
AP-06-040-004-004/020268
(PAMULAPADU)
|
0206040000NRG25220420240500982
|
22/04/2024
|
jyoti
|
0206040WL016423
|
jyoti
|
00415
|
SBIN0000841
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417382049
|
|
MRS BOMMANABOINA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Pedaparupudi
|
AP-06-040-004-004/020268
(PAMULAPADU)
|
0206040000NRG25220420240500981
|
22/04/2024
|
srinivasarao
|
0206040WL016423
|
srinivasarao
|
00415
|
SBIN0000841
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417382042
|
|
BOMMANABOYINA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
110
|
Pedaparupudi
|
AP-06-040-010-009/010236
(VANAPAMULA)
|
0206040000NRG25220420240482452
|
22/04/2024
|
Nakka Venkateshwara Rao
|
0206040WL016046
|
Nakka Venkateshwara Rao
|
00415
|
SBIN0000841
|
290
|
290
|
Processed
|
30/04/2024
|
|
3417382154
|
|
NAKKA VENKATESHWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12980
|
12980
|
|
|
|
|
|
|
|
|
111
|
Pedaparupudi
|
AP-06-040-004-004/010010
(PAMULAPADU)
|
0206040000NRG25220420240499611
|
22/04/2024
|
Padma
|
0206040WL016411
|
Padma
|
00415
|
SBIN0003365
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417382187
|
|
MRS JAGANNADHAM PADMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Pedaparupudi
|
AP-06-040-004-004/010010
(PAMULAPADU)
|
0206040000NRG25220420240499610
|
22/04/2024
|
Sivayya
|
0206040WL016411
|
Sivayya
|
00415
|
SBIN0003365
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417382189
|
|
MR JAGANNADHAM SIVAIAH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Pedaparupudi
|
AP-06-040-004-004/010025
(PAMULAPADU)
|
0206040000NRG25220420240499614
|
22/04/2024
|
Krishnarao
|
0206040WL016411
|
Krishnarao
|
00415
|
SBIN0003365
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417382169
|
|
Rajaboina Krishna Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
114
|
Pedaparupudi
|
AP-06-040-004-004/010028
(PAMULAPADU)
|
0206040000NRG25220420240499617
|
22/04/2024
|
Srenivasarao
|
0206040WL016411
|
Srenivasarao
|
00415
|
SBIN0003365
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417382263
|
|
RAJABOYINA SRINIVASA RAO RAJABOYINA NIRM
|
STATE BANK OF INDIA(508548)
|
|
115
|
Pedaparupudi
|
AP-06-040-004-004/010048
(PAMULAPADU)
|
0206040000NRG25220420240500905
|
22/04/2024
|
Dwarakavasu
|
0206040WL016423
|
Dwarakavasu
|
00415
|
SBIN0003365
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417382221
|
|
MR RAJABOINA DVARAKAVASU
|
STATE BANK OF INDIA(508548)
|
|
116
|
Pedaparupudi
|
AP-06-040-004-004/010053
(PAMULAPADU)
|
0206040000NRG25220420240500909
|
22/04/2024
|
Satyanarayana
|
0206040WL016423
|
Satyanarayana
|
00415
|
SBIN0003365
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417382217
|
|
MR RAJABOINA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Pedaparupudi
|
AP-06-040-004-004/010053
(PAMULAPADU)
|
0206040000NRG25220420240500910
|
22/04/2024
|
Sivapaarvati
|
0206040WL016423
|
Sivapaarvati
|
00415
|
SBIN0003365
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417382219
|
|
MS RAJABOYINA SIVAPARVATHI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Pedaparupudi
|
AP-06-040-004-004/010058
(PAMULAPADU)
|
0206040000NRG25220420240500911
|
22/04/2024
|
Bhaarati
|
0206040WL016423
|
Bhaarati
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417382218
|
|
MRS RAJABOYINA VENKATA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Pedaparupudi
|
AP-06-040-004-004/010071
(PAMULAPADU)
|
0206040000NRG25220420240499620
|
22/04/2024
|
Sathyanarayana
|
0206040WL016411
|
Sathyanarayana
|
00415
|
SBIN0003365
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417381794
|
|
DASARI SATYANARAYANA
|
BANK OF BARODA(606985)
|
|
120
|
Pedaparupudi
|
AP-06-040-004-004/010112
(PAMULAPADU)
|
0206040000NRG25220420240500929
|
22/04/2024
|
Kalivaraprasad
|
0206040WL016423
|
Kalivaraprasad
|
00415
|
SBIN0003365
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417382222
|
|
MR VELPURI KALI VARAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
121
|
Pedaparupudi
|
AP-06-040-004-004/010112
(PAMULAPADU)
|
0206040000NRG25220420240500930
|
22/04/2024
|
Siva Naga Lakshmi
|
0206040WL016423
|
Siva Naga Lakshmi
|
00415
|
SBIN0003365
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417382254
|
|
MRS VELPURI SIVA NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Pedaparupudi
|
AP-06-040-004-004/010117
(PAMULAPADU)
|
0206040000NRG25220420240500932
|
22/04/2024
|
Venkateswaramma
|
0206040WL016423
|
Venkateswaramma
|
00415
|
SBIN0003365
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417382172
|
|
MRS TULIMELLI VENKATESWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Pedaparupudi
|
AP-06-040-004-004/010122
(PAMULAPADU)
|
0206040000NRG25220420240499626
|
22/04/2024
|
Satyanarayana
|
0206040WL016411
|
Satyanarayana
|
00415
|
SBIN0003365
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417382167
|
|
BOMMANABOINA SATYANARAYANA SO MALLIKARJU
|
STATE BANK OF INDIA(508548)
|
|
124
|
Pedaparupudi
|
AP-06-040-004-004/010125
(PAMULAPADU)
|
0206040000NRG25220420240500937
|
22/04/2024
|
Venkateswararao
|
0206040WL016423
|
Venkateswararao
|
00415
|
SBIN0003365
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417382159
|
|
MR TULIMELLI VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
125
|
Pedaparupudi
|
AP-06-040-004-004/010128
(PAMULAPADU)
|
0206040000NRG25220420240499630
|
22/04/2024
|
Ramadasu
|
0206040WL016411
|
Ramadasu
|
00415
|
SBIN0003365
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417381763
|
|
MR UMMADI RAMADASU
|
STATE BANK OF INDIA(508548)
|
|
126
|
Pedaparupudi
|
AP-06-040-004-004/010138
(PAMULAPADU)
|
0206040000NRG25220420240499632
|
22/04/2024
|
Nagamani
|
0206040WL016411
|
Nagamani
|
00415
|
SBIN0003365
|
270
|
270
|
Processed
|
30/04/2024
|
|
3417382249
|
|
MRS JAGANNADHAM NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Pedaparupudi
|
AP-06-040-004-004/010141
(PAMULAPADU)
|
0206040000NRG25220420240500942
|
22/04/2024
|
Edukodalu
|
0206040WL016423
|
Edukodalu
|
00415
|
SBIN0003365
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417382168
|
|
MRS NARADALA EDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
128
|
Pedaparupudi
|
AP-06-040-004-004/010142
(PAMULAPADU)
|
0206040000NRG25220420240499637
|
22/04/2024
|
Viraraju
|
0206040WL016411
|
Viraraju
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417382241
|
|
MR UMMADI VEERA RAJU
|
STATE BANK OF INDIA(508548)
|
|
129
|
Pedaparupudi
|
AP-06-040-004-004/010148
(PAMULAPADU)
|
0206040000NRG25220420240499640
|
22/04/2024
|
Krishnarao
|
0206040WL016411
|
Krishnarao
|
00415
|
SBIN0003365
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417382033
|
|
NAVANEETAM KRISHNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Pedaparupudi
|
AP-06-040-004-004/010158
(PAMULAPADU)
|
0206040000NRG25220420240499643
|
22/04/2024
|
Amaji
|
0206040WL016411
|
Amaji
|
00415
|
SBIN0003365
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417382232
|
|
MRS GOGAM AMMAJI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Pedaparupudi
|
AP-06-040-004-004/010158
(PAMULAPADU)
|
0206040000NRG25220420240499642
|
22/04/2024
|
Ratnaprasad
|
0206040WL016411
|
Ratnaprasad
|
00415
|
SBIN0003365
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417382233
|
|
MR RATNAPRASAD GOGAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
Pedaparupudi
|
AP-06-040-004-004/010175
(PAMULAPADU)
|
0206040000NRG25220420240499645
|
22/04/2024
|
Mesamma
|
0206040WL016411
|
Mesamma
|
00415
|
SBIN0003365
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417381764
|
|
TULIMILLI MASIMMA
|
BANK OF INDIA(508505)
|
|
133
|
Pedaparupudi
|
AP-06-040-004-004/010180
(PAMULAPADU)
|
0206040000NRG25220420240500955
|
22/04/2024
|
mallikaarjunaraavu
|
0206040WL016423
|
mallikaarjunaraavu
|
00415
|
SBIN0003365
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417382089
|
|
MR TULIMILLI MALLIKHARJUNARAO
|
STATE BANK OF INDIA(508548)
|
|
134
|
Pedaparupudi
|
AP-06-040-004-004/010180
(PAMULAPADU)
|
0206040000NRG25220420240500954
|
22/04/2024
|
Venkataramana
|
0206040WL016423
|
Venkataramana
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417382090
|
|
TULIMILLI VENKATA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Pedaparupudi
|
AP-06-040-004-004/010182
(PAMULAPADU)
|
0206040000NRG25220420240500956
|
22/04/2024
|
srinivasarao
|
0206040WL016423
|
srinivasarao
|
00415
|
SBIN0003365
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417382002
|
|
MR RAJABOINA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
136
|
Pedaparupudi
|
AP-06-040-004-004/010187
(PAMULAPADU)
|
0206040000NRG25220420240500963
|
22/04/2024
|
Ganga Bhavani
|
0206040WL016423
|
Ganga Bhavani
|
00415
|
SBIN0003365
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417382145
|
|
MRS RAJABOYINA GANGA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Pedaparupudi
|
AP-06-040-004-004/010187
(PAMULAPADU)
|
0206040000NRG25220420240500961
|
22/04/2024
|
Venkateswararao
|
0206040WL016423
|
Venkateswararao
|
00415
|
SBIN0003365
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417382009
|
|
RAJABOYANA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
138
|
Pedaparupudi
|
AP-06-040-004-004/010188
(PAMULAPADU)
|
0206040000NRG25220420240500965
|
22/04/2024
|
Dhanalakshmi
|
0206040WL016423
|
Dhanalakshmi
|
00415
|
SBIN0003365
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417382050
|
|
MRS RAJABOYINA DHANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Pedaparupudi
|
AP-06-040-004-004/010193
(PAMULAPADU)
|
0206040000NRG25220420240500970
|
22/04/2024
|
Rama Prasad
|
0206040WL016423
|
Rama Prasad
|
00415
|
SBIN0003365
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417382231
|
|
MR RAJABOINA RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
140
|
Pedaparupudi
|
AP-06-040-004-004/010196
(PAMULAPADU)
|
0206040000NRG25220420240500975
|
22/04/2024
|
Srinivasarao
|
0206040WL016423
|
Srinivasarao
|
00415
|
SBIN0003365
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417382230
|
|
GOGAM SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
141
|
Pedaparupudi
|
AP-06-040-004-004/010204
(PAMULAPADU)
|
0206040000NRG25220420240499654
|
22/04/2024
|
Kusuma
|
0206040WL016411
|
Kusuma
|
00415
|
SBIN0003365
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417382171
|
|
MRS KUSUMA RAJABOYINA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Pedaparupudi
|
AP-06-040-004-004/010205
(PAMULAPADU)
|
0206040000NRG25220420240499656
|
22/04/2024
|
Rajani
|
0206040WL016411
|
Rajani
|
00415
|
SBIN0003365
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417382170
|
|
Mrs RABOYINA RAJANI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
143
|
Pedaparupudi
|
AP-06-040-004-004/010208
(PAMULAPADU)
|
0206040000NRG25220420240500978
|
22/04/2024
|
VENKATA KRISHNA RAO
|
0206040WL016423
|
VENKATA KRISHNA RAO
|
00415
|
SBIN0003365
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417382261
|
|
MR RAJABOYINA VENKATA KRISHNA RAO
|
STATE BANK OF INDIA(508548)
|
|
144
|
Pedaparupudi
|
AP-06-040-004-004/010209
(PAMULAPADU)
|
0206040000NRG25220420240500979
|
22/04/2024
|
SIVA SHANKAR
|
0206040WL016423
|
SIVA SHANKAR
|
00415
|
SBIN0003365
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417382260
|
|
RAJABOINA SIVA SANKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
145
|
Pedaparupudi
|
AP-06-040-004-004/020016
(PAMULAPADU)
|
0206040000NRG25220420240505435
|
22/04/2024
|
Bujji
|
0206040WL016486
|
Bujji
|
00415
|
SBIN0003365
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417382048
|
|
MRS SARIHADDU BUJJI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Pedaparupudi
|
AP-06-040-004-004/020052
(PAMULAPADU)
|
0206040000NRG25220420240499665
|
22/04/2024
|
Kumari
|
0206040WL016411
|
Kumari
|
00415
|
SBIN0003365
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417382023
|
|
MEDEPALLI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Pedaparupudi
|
AP-06-040-004-004/020057
(PAMULAPADU)
|
0206040000NRG25220420240505444
|
22/04/2024
|
Tyagaraju
|
0206040WL016486
|
Tyagaraju
|
00415
|
SBIN0003365
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417382046
|
|
MR VEMURI THYAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
148
|
Pedaparupudi
|
AP-06-040-004-004/020072
(PAMULAPADU)
|
0206040000NRG25220420240499666
|
22/04/2024
|
Ravindrababu
|
0206040WL016411
|
Ravindrababu
|
00415
|
SBIN0003365
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417382005
|
|
MR MEDEPALLI RAVINDRABABU
|
STATE BANK OF INDIA(508548)
|
|
149
|
Pedaparupudi
|
AP-06-040-004-004/020090
(PAMULAPADU)
|
0206040000NRG25220420240499668
|
22/04/2024
|
Aruna
|
0206040WL016411
|
Aruna
|
00415
|
SBIN0003365
|
1350
|
1350
|
Processed
|
01/05/2024
|
|
3417382188
|
|
SODABATTINA ARUNA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
150
|
Pedaparupudi
|
AP-06-040-004-004/020092
(PAMULAPADU)
|
0206040000NRG25220420240505454
|
22/04/2024
|
Kantavaram
|
0206040WL016486
|
Kantavaram
|
00415
|
SBIN0003365
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417382006
|
|
MRS DAGANI KANTHAVARAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
Pedaparupudi
|
AP-06-040-004-004/020092
(PAMULAPADU)
|
0206040000NRG25220420240505453
|
22/04/2024
|
Vasantarao
|
0206040WL016486
|
Vasantarao
|
00415
|
SBIN0003365
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417382047
|
|
AGANI VASANTHARAO
|
BANK OF BARODA(606985)
|
|
152
|
Pedaparupudi
|
AP-06-040-004-004/020112
(PAMULAPADU)
|
0206040000NRG25220420240499673
|
22/04/2024
|
Lalitakumari
|
0206040WL016411
|
Lalitakumari
|
00415
|
SBIN0003365
|
1620
|
1620
|
Processed
|
01/05/2024
|
|
3417381801
|
|
DAGANI LALITHAKUMARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
153
|
Pedaparupudi
|
AP-06-040-004-004/020125
(PAMULAPADU)
|
0206040000NRG25220420240505465
|
22/04/2024
|
nagaraju
|
0206040WL016486
|
nagaraju
|
00415
|
SBIN0003365
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417382026
|
|
MR PRATHIPATI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
154
|
Pedaparupudi
|
AP-06-040-004-004/020161
(PAMULAPADU)
|
0206040000NRG25220420240499676
|
22/04/2024
|
Jevaratnam
|
0206040WL016411
|
Jevaratnam
|
00415
|
SBIN0003365
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417382004
|
|
DAGANI JEEVARATNAM
|
UNION BANK OF INDIA(508500)
|
|
155
|
Pedaparupudi
|
AP-06-040-004-004/020250
(PAMULAPADU)
|
0206040000NRG25220420240505496
|
22/04/2024
|
netaji
|
0206040WL016486
|
netaji
|
00415
|
SBIN0003365
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417381776
|
|
MR VEMURI NETHAJI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Pedaparupudi
|
AP-06-040-004-004/020250
(PAMULAPADU)
|
0206040000NRG25220420240505497
|
22/04/2024
|
prasanna
|
0206040WL016486
|
prasanna
|
00415
|
SBIN0003365
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417382045
|
|
VEMURI PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Pedaparupudi
|
AP-06-040-004-004/020263
(PAMULAPADU)
|
0206040000NRG25220420240499686
|
22/04/2024
|
aruna kumari
|
0206040WL016411
|
aruna kumari
|
00415
|
SBIN0003365
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417382003
|
|
MRS SODABATTINA ARUNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Pedaparupudi
|
AP-06-040-004-004/020263
(PAMULAPADU)
|
0206040000NRG25220420240499685
|
22/04/2024
|
venkateswararao
|
0206040WL016411
|
venkateswararao
|
00415
|
SBIN0003365
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417382155
|
|
Mr SODABATHINA VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
Pedaparupudi
|
AP-06-040-004-004/20306
(PAMULAPADU)
|
0206040000NRG25220420240499691
|
22/04/2024
|
Marthamma
|
0206040WL016411
|
Marthamma
|
00415
|
SBIN0003365
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417382164
|
|
MRS DASARI MARTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Pedaparupudi
|
AP-06-040-004-004/20322
(PAMULAPADU)
|
0206040000NRG25220420240499697
|
22/04/2024
|
NEELAPALA VENKATESWARAO
|
0206040WL016411
|
NEELAPALA VENKATESWARAO
|
00415
|
SBIN0003365
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417381790
|
|
NEELAPALA VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Pedaparupudi
|
AP-06-040-009-008/010011
(VENTRAPRAGADA)
|
0206040000NRG25220420240469888
|
22/04/2024
|
Samrajyam
|
0206040WL015794
|
Samrajyam
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417382150
|
|
DOKKU SAMRAJYAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
Pedaparupudi
|
AP-06-040-009-008/010044
(VENTRAPRAGADA)
|
0206040000NRG25220420240469889
|
22/04/2024
|
Venkateswararao
|
0206040WL015794
|
Venkateswararao
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417382114
|
|
GORIPARTHI VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Pedaparupudi
|
AP-06-040-009-008/010045
(VENTRAPRAGADA)
|
0206040000NRG25220420240469890
|
22/04/2024
|
Sankararao
|
0206040WL015794
|
Sankararao
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417382121
|
|
BUGGA SANKARA RAO BUGGA VANI SRI E OR S
|
STATE BANK OF INDIA(508548)
|
|
164
|
Pedaparupudi
|
AP-06-040-009-008/010045
(VENTRAPRAGADA)
|
0206040000NRG25220420240469891
|
22/04/2024
|
Vanisri
|
0206040WL015794
|
Vanisri
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417382240
|
|
MRS BUGGA VANI SRI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Pedaparupudi
|
AP-06-040-009-008/010051
(VENTRAPRAGADA)
|
0206040000NRG25220420240469892
|
22/04/2024
|
Adinarayana
|
0206040WL015794
|
Adinarayana
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417382116
|
|
MAYALA ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Pedaparupudi
|
AP-06-040-009-008/010051
(VENTRAPRAGADA)
|
0206040000NRG25220420240469893
|
22/04/2024
|
Lakshmi
|
0206040WL015794
|
Lakshmi
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417382113
|
|
MRS MAYARA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Pedaparupudi
|
AP-06-040-009-008/010053
(VENTRAPRAGADA)
|
0206040000NRG25220420240469895
|
22/04/2024
|
Devi
|
0206040WL015794
|
Devi
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417382244
|
|
MRS ENIKEPALLI KARIMULLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Pedaparupudi
|
AP-06-040-009-008/010053
(VENTRAPRAGADA)
|
0206040000NRG25220420240469894
|
22/04/2024
|
Viranjineyulu
|
0206040WL015794
|
Viranjineyulu
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417382246
|
|
MR ENIKEPALLI VEERANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
169
|
Pedaparupudi
|
AP-06-040-009-008/010066
(VENTRAPRAGADA)
|
0206040000NRG25220420240469896
|
22/04/2024
|
Koteswararao
|
0206040WL015794
|
Koteswararao
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417382093
|
|
MR BALDA KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
170
|
Pedaparupudi
|
AP-06-040-009-008/010066
(VENTRAPRAGADA)
|
0206040000NRG25220420240469897
|
22/04/2024
|
Venkateswaramma
|
0206040WL015794
|
Venkateswaramma
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417382099
|
|
MRS VENKATESWARAMMA BALDA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Pedaparupudi
|
AP-06-040-009-008/010068
(VENTRAPRAGADA)
|
0206040000NRG25220420240470695
|
22/04/2024
|
Sivakumari
|
0206040WL015807
|
Sivakumari
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417382151
|
|
MRS PADAGALA SIVAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Pedaparupudi
|
AP-06-040-009-008/010068
(VENTRAPRAGADA)
|
0206040000NRG25220420240470696
|
22/04/2024
|
Vimala
|
0206040WL015807
|
Vimala
|
00415
|
SBIN0003365
|
550
|
550
|
Processed
|
30/04/2024
|
|
3417382119
|
|
PADAKALA VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Pedaparupudi
|
AP-06-040-009-008/010070
(VENTRAPRAGADA)
|
0206040000NRG25220420240470698
|
22/04/2024
|
Lakshmi
|
0206040WL015807
|
Lakshmi
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417382160
|
|
MRS CHENNUBOINA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Pedaparupudi
|
AP-06-040-009-008/010070
(VENTRAPRAGADA)
|
0206040000NRG25220420240470697
|
22/04/2024
|
Sivareddy
|
0206040WL015807
|
Sivareddy
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417382112
|
|
MR CHENNUBOYINA SIVAREDDY
|
STATE BANK OF INDIA(508548)
|
|
175
|
Pedaparupudi
|
AP-06-040-009-008/010111
(VENTRAPRAGADA)
|
0206040000NRG25220420240470699
|
22/04/2024
|
Ramadevi
|
0206040WL015807
|
Ramadevi
|
00415
|
SBIN0003365
|
1375
|
1375
|
Processed
|
30/04/2024
|
|
3417382108
|
|
MAYARA RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Pedaparupudi
|
AP-06-040-009-008/010113
(VENTRAPRAGADA)
|
0206040000NRG25220420240470700
|
22/04/2024
|
Narisimaharao
|
0206040WL015807
|
Narisimaharao
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417382106
|
|
GOWRA NARASIMHA RAO
|
STATE BANK OF INDIA(508548)
|
|
177
|
Pedaparupudi
|
AP-06-040-009-008/010113
(VENTRAPRAGADA)
|
0206040000NRG25220420240470701
|
22/04/2024
|
Ragaratnama
|
0206040WL015807
|
Ragaratnama
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417382096
|
|
MRS GOWRA GANGA RATNAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
Pedaparupudi
|
AP-06-040-009-008/010115
(VENTRAPRAGADA)
|
0206040000NRG25220420240470702
|
22/04/2024
|
Susila
|
0206040WL015807
|
Susila
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417382100
|
|
MRS SUSEELA MAYALA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Pedaparupudi
|
AP-06-040-009-008/010116
(VENTRAPRAGADA)
|
0206040000NRG25220420240470704
|
22/04/2024
|
Pulama
|
0206040WL015807
|
Pulama
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417382097
|
|
BANNE PULLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Pedaparupudi
|
AP-06-040-009-008/010116
(VENTRAPRAGADA)
|
0206040000NRG25220420240470703
|
22/04/2024
|
Subbararo
|
0206040WL015807
|
Subbararo
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417382091
|
|
MR BANNE SUBBA RAO
|
STATE BANK OF INDIA(508548)
|
|
181
|
Pedaparupudi
|
AP-06-040-009-008/010225
(VENTRAPRAGADA)
|
0206040000NRG25220420240470706
|
22/04/2024
|
Magama
|
0206040WL015807
|
Magama
|
00415
|
SBIN0003365
|
1375
|
1375
|
Processed
|
30/04/2024
|
|
3417382010
|
|
MRS MAYARA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Pedaparupudi
|
AP-06-040-009-008/010225
(VENTRAPRAGADA)
|
0206040000NRG25220420240470705
|
22/04/2024
|
Venkateswararao
|
0206040WL015807
|
Venkateswararao
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417382008
|
|
MR VENKATESWARA RAO MAYALA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Pedaparupudi
|
AP-06-040-009-008/010227
(VENTRAPRAGADA)
|
0206040000NRG25220420240470708
|
22/04/2024
|
Durga
|
0206040WL015807
|
Durga
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417382144
|
|
MRS ENIKEPALLI VENKATA DURGA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Pedaparupudi
|
AP-06-040-009-008/010227
(VENTRAPRAGADA)
|
0206040000NRG25220420240470707
|
22/04/2024
|
Sabasivarao
|
0206040WL015807
|
Sabasivarao
|
00415
|
SBIN0003365
|
1375
|
1375
|
Processed
|
30/04/2024
|
|
3417382142
|
|
MR ENIKEPALLI SAMBASIVARAO
|
STATE BANK OF INDIA(508548)
|
|
185
|
Pedaparupudi
|
AP-06-040-009-008/010229
(VENTRAPRAGADA)
|
0206040000NRG25220420240470710
|
22/04/2024
|
Sithamahalakshmi
|
0206040WL015807
|
Sithamahalakshmi
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417382105
|
|
CHENNUBOYINA SITAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Pedaparupudi
|
AP-06-040-009-008/010229
(VENTRAPRAGADA)
|
0206040000NRG25220420240470709
|
22/04/2024
|
Vekaya
|
0206040WL015807
|
Vekaya
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417382117
|
|
CHENNUBOINA VENKAIAH CH SIVAREDDY
|
STATE BANK OF INDIA(508548)
|
|
187
|
Pedaparupudi
|
AP-06-040-009-008/010231
(VENTRAPRAGADA)
|
0206040000NRG25220420240470711
|
22/04/2024
|
Nacharaya
|
0206040WL015807
|
Nacharaya
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417382098
|
|
MR NANCHARAIAH ENIKEPALLI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Pedaparupudi
|
AP-06-040-009-008/010231
(VENTRAPRAGADA)
|
0206040000NRG25220420240470712
|
22/04/2024
|
Savithri
|
0206040WL015807
|
Savithri
|
00415
|
SBIN0003365
|
1375
|
1375
|
Processed
|
30/04/2024
|
|
3417382239
|
|
MRS SAVITRAMMA ENIKEPALLI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Pedaparupudi
|
AP-06-040-009-008/010255
(VENTRAPRAGADA)
|
0206040000NRG25220420240469898
|
22/04/2024
|
Narisimaharao
|
0206040WL015794
|
Narisimaharao
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3417382123
|
|
MR NARASIMHA RAO VALLURI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Pedaparupudi
|
AP-06-040-009-008/010255
(VENTRAPRAGADA)
|
0206040000NRG25220420240469899
|
22/04/2024
|
Sivakumari
|
0206040WL015794
|
Sivakumari
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3417382122
|
|
MRS VALLURI SIVAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Pedaparupudi
|
AP-06-040-009-008/010259
(VENTRAPRAGADA)
|
0206040000NRG25220420240470713
|
22/04/2024
|
Edukodalu
|
0206040WL015807
|
Edukodalu
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417382118
|
|
JUJJUVARAPU YEDUKONDALU JUJJUVARAPU RANG
|
STATE BANK OF INDIA(508548)
|
|
192
|
Pedaparupudi
|
AP-06-040-009-008/010259
(VENTRAPRAGADA)
|
0206040000NRG25220420240470714
|
22/04/2024
|
Jyothilakshmi
|
0206040WL015807
|
Jyothilakshmi
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417382110
|
|
MRS JUJJAVARAPU JYOTHI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Pedaparupudi
|
AP-06-040-009-008/010268
(VENTRAPRAGADA)
|
0206040000NRG25220420240470716
|
22/04/2024
|
Nagalakshmi
|
0206040WL015807
|
Nagalakshmi
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417382094
|
|
MRS CHENNUBOYINA NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Pedaparupudi
|
AP-06-040-009-008/010268
(VENTRAPRAGADA)
|
0206040000NRG25220420240470715
|
22/04/2024
|
Sivaprasad
|
0206040WL015807
|
Sivaprasad
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417382104
|
|
CHENNUBOYINA NAGALAKSHMI CH SIVA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
195
|
Pedaparupudi
|
AP-06-040-009-008/010312
(VENTRAPRAGADA)
|
0206040000NRG25220420240469900
|
22/04/2024
|
Bagyalakshmi
|
0206040WL015794
|
Bagyalakshmi
|
00415
|
SBIN0003365
|
1375
|
1375
|
Processed
|
30/04/2024
|
|
3417382148
|
|
MS MERUGU BHAGYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Pedaparupudi
|
AP-06-040-009-008/010460
(VENTRAPRAGADA)
|
0206040000NRG25220420240471925
|
22/04/2024
|
koteswararao
|
0206040WL015825
|
koteswararao
|
00415
|
SBIN0003365
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417382214
|
|
MR KOTESWRA RAO GURUVINDAPALLI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Pedaparupudi
|
AP-06-040-009-008/010460
(VENTRAPRAGADA)
|
0206040000NRG25220420240471926
|
22/04/2024
|
sarita
|
0206040WL015825
|
sarita
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417382213
|
|
MRS GURUVIDAPALLI SARITA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Pedaparupudi
|
AP-06-040-009-008/010461
(VENTRAPRAGADA)
|
0206040000NRG25220420240471927
|
22/04/2024
|
china kotayya
|
0206040WL015825
|
china kotayya
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417382079
|
|
MR GURUVINDAPALLI CHINNA KOTAIAH
|
STATE BANK OF INDIA(508548)
|
|
199
|
Pedaparupudi
|
AP-06-040-009-008/010461
(VENTRAPRAGADA)
|
0206040000NRG25220420240471928
|
22/04/2024
|
gresamma
|
0206040WL015825
|
gresamma
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417382072
|
|
MRS GRESAMMA GURIVINDAPALLI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Pedaparupudi
|
AP-06-040-009-008/010461
(VENTRAPRAGADA)
|
0206040000NRG25220420240471929
|
22/04/2024
|
kishor
|
0206040WL015825
|
kishor
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417382069
|
|
MR GURIVINDAPALLI KISHOR
|
STATE BANK OF INDIA(508548)
|
|
201
|
Pedaparupudi
|
AP-06-040-009-008/010471
(VENTRAPRAGADA)
|
0206040000NRG25220420240471930
|
22/04/2024
|
vimala
|
0206040WL015825
|
vimala
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417382134
|
|
KODALI VIMALA
|
UNION BANK OF INDIA(508500)
|
|
202
|
Pedaparupudi
|
AP-06-040-009-008/010475
(VENTRAPRAGADA)
|
0206040000NRG25220420240471932
|
22/04/2024
|
bujji
|
0206040WL015825
|
bujji
|
00415
|
SBIN0003365
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417382080
|
|
MRS GURIVINDAPALLI BUJJI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Pedaparupudi
|
AP-06-040-009-008/010475
(VENTRAPRAGADA)
|
0206040000NRG25220420240471931
|
22/04/2024
|
rangarao
|
0206040WL015825
|
rangarao
|
00415
|
SBIN0003365
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417382136
|
|
MR GURIVINDAPALLI RANGARAO
|
STATE BANK OF INDIA(508548)
|
|
204
|
Pedaparupudi
|
AP-06-040-009-008/010503
(VENTRAPRAGADA)
|
0206040000NRG25220420240471933
|
22/04/2024
|
paapa
|
0206040WL015825
|
paapa
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417382071
|
|
MRS MOTUPALLI PAPA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Pedaparupudi
|
AP-06-040-009-008/010560
(VENTRAPRAGADA)
|
0206040000NRG25220420240471934
|
22/04/2024
|
bujji
|
0206040WL015825
|
bujji
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417382245
|
|
MRS BUJJI MOVVA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Pedaparupudi
|
AP-06-040-009-008/010579
(VENTRAPRAGADA)
|
0206040000NRG25220420240471935
|
22/04/2024
|
ramarao
|
0206040WL015825
|
ramarao
|
00415
|
SBIN0003365
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417382081
|
|
MR SAYILA RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
207
|
Pedaparupudi
|
AP-06-040-009-008/010579
(VENTRAPRAGADA)
|
0206040000NRG25220420240471936
|
22/04/2024
|
vijaya kumari
|
0206040WL015825
|
vijaya kumari
|
00415
|
SBIN0003365
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417382059
|
|
MRS SAYILA VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Pedaparupudi
|
AP-06-040-009-008/010761
(VENTRAPRAGADA)
|
0206040000NRG25220420240471937
|
22/04/2024
|
mariyamma
|
0206040WL015825
|
mariyamma
|
00415
|
SBIN0003365
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417382180
|
|
MRS MUNIPALLI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
209
|
Pedaparupudi
|
AP-06-040-009-008/010764
(VENTRAPRAGADA)
|
0206040000NRG25220420240470717
|
22/04/2024
|
dhanunjayarao
|
0206040WL015807
|
dhanunjayarao
|
00415
|
SBIN0003365
|
1375
|
1375
|
Processed
|
30/04/2024
|
|
3417382115
|
|
NAGULLA DHANUNJAYA RAO
|
STATE BANK OF INDIA(508548)
|
|
210
|
Pedaparupudi
|
AP-06-040-009-008/010764
(VENTRAPRAGADA)
|
0206040000NRG25220420240468450
|
22/04/2024
|
raghavamma
|
0206040WL015784
|
raghavamma
|
00415
|
SBIN0003365
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3417382086
|
|
MRS NAGULLA RAGHVAMMA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Pedaparupudi
|
AP-06-040-009-008/010765
(VENTRAPRAGADA)
|
0206040000NRG25220420240468451
|
22/04/2024
|
srinivasarao
|
0206040WL015784
|
srinivasarao
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417382140
|
|
MR RAJABOYINA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
212
|
Pedaparupudi
|
AP-06-040-009-008/010765
(VENTRAPRAGADA)
|
0206040000NRG25220420240468452
|
22/04/2024
|
venkata padmavathi
|
0206040WL015784
|
venkata padmavathi
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417382143
|
|
MRS RAJABOYINA VENKATA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Pedaparupudi
|
AP-06-040-009-008/010772
(VENTRAPRAGADA)
|
0206040000NRG25220420240469902
|
22/04/2024
|
mangamma
|
0206040WL015794
|
mangamma
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417382126
|
|
MRS MANGAMMA JUJJAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
214
|
Pedaparupudi
|
AP-06-040-009-008/010772
(VENTRAPRAGADA)
|
0206040000NRG25220420240469901
|
22/04/2024
|
venkateswararao
|
0206040WL015794
|
venkateswararao
|
00415
|
SBIN0003365
|
1375
|
1375
|
Processed
|
30/04/2024
|
|
3417382125
|
|
MR VENKATESWARA RAO JUJJUVARAPU
|
STATE BANK OF INDIA(508548)
|
|
215
|
Pedaparupudi
|
AP-06-040-009-008/010773
(VENTRAPRAGADA)
|
0206040000NRG25220420240469904
|
22/04/2024
|
nagalakshmi
|
0206040WL015794
|
nagalakshmi
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417381788
|
|
MRS ELE NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Pedaparupudi
|
AP-06-040-009-008/010773
(VENTRAPRAGADA)
|
0206040000NRG25220420240469903
|
22/04/2024
|
narendra
|
0206040WL015794
|
narendra
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417381807
|
|
ELE NARENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Pedaparupudi
|
AP-06-040-009-008/010870
(VENTRAPRAGADA)
|
0206040000NRG25220420240469905
|
22/04/2024
|
virababu
|
0206040WL015794
|
virababu
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417382124
|
|
MR PALAGANI VIRA BABU
|
STATE BANK OF INDIA(508548)
|
|
218
|
Pedaparupudi
|
AP-06-040-009-008/010952
(VENTRAPRAGADA)
|
0206040000NRG25220420240468454
|
22/04/2024
|
Siva Sankar
|
0206040WL015784
|
Siva Sankar
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417381805
|
|
GUDLAVALLETI SIVA SANKARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Pedaparupudi
|
AP-06-040-009-008/010952
(VENTRAPRAGADA)
|
0206040000NRG25220420240468453
|
22/04/2024
|
Venkata Ravamma
|
0206040WL015784
|
Venkata Ravamma
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417382153
|
|
MR GUDLAVALLETI VENKATA RAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Pedaparupudi
|
AP-06-040-009-008/010953
(VENTRAPRAGADA)
|
0206040000NRG25220420240468455
|
22/04/2024
|
Anuradha
|
0206040WL015784
|
Anuradha
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417382149
|
|
MRS BUGGA ANU RADHA
|
STATE BANK OF INDIA(508548)
|
|
221
|
Pedaparupudi
|
AP-06-040-009-008/010955
(VENTRAPRAGADA)
|
0206040000NRG25220420240468457
|
22/04/2024
|
Gangamma
|
0206040WL015784
|
Gangamma
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417382109
|
|
MRS ENIKEPALLI GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Pedaparupudi
|
AP-06-040-009-008/010955
(VENTRAPRAGADA)
|
0206040000NRG25220420240468456
|
22/04/2024
|
Venkateswararao
|
0206040WL015784
|
Venkateswararao
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417382120
|
|
MR ENIKEPALLI VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
223
|
Pedaparupudi
|
AP-06-040-009-008/010958
(VENTRAPRAGADA)
|
0206040000NRG25220420240468458
|
22/04/2024
|
Srinivas
|
0206040WL015784
|
Srinivas
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417381785
|
|
MR ENIKEPALLI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
224
|
Pedaparupudi
|
AP-06-040-009-008/010958
(VENTRAPRAGADA)
|
0206040000NRG25220420240468459
|
22/04/2024
|
Sujatha
|
0206040WL015784
|
Sujatha
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417381783
|
|
ENIKEPALLI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Pedaparupudi
|
AP-06-040-009-008/010960
(VENTRAPRAGADA)
|
0206040000NRG25220420240468460
|
22/04/2024
|
Gopala Krishna
|
0206040WL015784
|
Gopala Krishna
|
00415
|
SBIN0003365
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417381784
|
|
MR GOPALA KRISHNA PADAKALA
|
STATE BANK OF INDIA(508548)
|
|
226
|
Pedaparupudi
|
AP-06-040-009-008/010960
(VENTRAPRAGADA)
|
0206040000NRG25220420240468461
|
22/04/2024
|
Naga Lakshmi
|
0206040WL015784
|
Naga Lakshmi
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417382152
|
|
MRS NAGALAKSHMI PADAKALA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Pedaparupudi
|
AP-06-040-009-008/010964
(VENTRAPRAGADA)
|
0206040000NRG25220420240468463
|
22/04/2024
|
Lakshmi Bangaramma
|
0206040WL015784
|
Lakshmi Bangaramma
|
00415
|
SBIN0003365
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417382102
|
|
MRS LAKSHMI BANGARAMMA VARANASI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Pedaparupudi
|
AP-06-040-009-008/010964
(VENTRAPRAGADA)
|
0206040000NRG25220420240468462
|
22/04/2024
|
Narayana
|
0206040WL015784
|
Narayana
|
00415
|
SBIN0003365
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417382092
|
|
MR NARAYANA VANARASI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Pedaparupudi
|
AP-06-040-009-008/010978
(VENTRAPRAGADA)
|
0206040000NRG25220420240468464
|
22/04/2024
|
kumari
|
0206040WL015784
|
kumari
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417382101
|
|
MAYALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Pedaparupudi
|
AP-06-040-009-008/010978
(VENTRAPRAGADA)
|
0206040000NRG25220420240468465
|
22/04/2024
|
Nagaraju
|
0206040WL015784
|
Nagaraju
|
00415
|
SBIN0003365
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417381806
|
|
MAYALA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Pedaparupudi
|
AP-06-040-009-008/010983
(VENTRAPRAGADA)
|
0206040000NRG25220420240468467
|
22/04/2024
|
Durga Bhavani
|
0206040WL015784
|
Durga Bhavani
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417382095
|
|
MISS BUGGA DURGA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Pedaparupudi
|
AP-06-040-009-008/010983
(VENTRAPRAGADA)
|
0206040000NRG25220420240468466
|
22/04/2024
|
Siva Nagaraju
|
0206040WL015784
|
Siva Nagaraju
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417382248
|
|
MR GAJJALA SIVA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
233
|
Pedaparupudi
|
AP-06-040-009-008/010984
(VENTRAPRAGADA)
|
0206040000NRG25220420240468469
|
22/04/2024
|
Lakshmi
|
0206040WL015784
|
Lakshmi
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417382111
|
|
MS BUGGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Pedaparupudi
|
AP-06-040-009-008/010984
(VENTRAPRAGADA)
|
0206040000NRG25220420240468468
|
22/04/2024
|
Srinivasa Rao
|
0206040WL015784
|
Srinivasa Rao
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417382107
|
|
MR BUGGA SRINIVASA RAO B LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Pedaparupudi
|
AP-06-040-009-008/010985
(VENTRAPRAGADA)
|
0206040000NRG25220420240468470
|
22/04/2024
|
Srinivasarao
|
0206040WL015784
|
Srinivasarao
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417382103
|
|
MR SRINIVASA RAO MAYARA
|
STATE BANK OF INDIA(508548)
|
|
236
|
Pedaparupudi
|
AP-06-040-009-008/010986
(VENTRAPRAGADA)
|
0206040000NRG25220420240468472
|
22/04/2024
|
E Peddiraju
|
0206040WL015784
|
E Peddiraju
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417381786
|
|
MR PEDDI RAJU ENIKAPALLI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Pedaparupudi
|
AP-06-040-009-008/010986
(VENTRAPRAGADA)
|
0206040000NRG25220420240468471
|
22/04/2024
|
Gowthami
|
0206040WL015784
|
Gowthami
|
00415
|
SBIN0003365
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417382141
|
|
MS ENIKEPALLI GOWTHAMI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Pedaparupudi
|
AP-06-040-009-008/011069
(VENTRAPRAGADA)
|
0206040000NRG25220420240468473
|
22/04/2024
|
Lela Prasad
|
0206040WL015784
|
Lela Prasad
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417382247
|
|
MR RONTE LEELA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
239
|
Pedaparupudi
|
AP-06-040-009-008/060003
(VENTRAPRAGADA)
|
0206040000NRG25220420240471938
|
22/04/2024
|
Bujibabu
|
0206040WL015825
|
Bujibabu
|
00415
|
SBIN0003365
|
560
|
560
|
Processed
|
30/04/2024
|
|
3417382137
|
|
MR APPIKATLLA BUJJIBABU
|
STATE BANK OF INDIA(508548)
|
|
240
|
Pedaparupudi
|
AP-06-040-009-008/060003
(VENTRAPRAGADA)
|
0206040000NRG25220420240471939
|
22/04/2024
|
Pushpvathi
|
0206040WL015825
|
Pushpvathi
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417382077
|
|
APPIKATLLA PUSHAPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Pedaparupudi
|
AP-06-040-009-008/060009
(VENTRAPRAGADA)
|
0206040000NRG25220420240471940
|
22/04/2024
|
Yasoda
|
0206040WL015825
|
Yasoda
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417382056
|
|
CHOUTAPALLI YASODA
|
STATE BANK OF INDIA(508548)
|
|
242
|
Pedaparupudi
|
AP-06-040-009-008/060029
(VENTRAPRAGADA)
|
0206040000NRG25220420240471942
|
22/04/2024
|
Bujji
|
0206040WL015825
|
Bujji
|
00415
|
SBIN0003365
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417382156
|
|
MRS PULAVARTHI BUJJI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Pedaparupudi
|
AP-06-040-009-008/060029
(VENTRAPRAGADA)
|
0206040000NRG25220420240471941
|
22/04/2024
|
Subbarao
|
0206040WL015825
|
Subbarao
|
00415
|
SBIN0003365
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417382243
|
|
MR PULAVARTHI SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
244
|
Pedaparupudi
|
AP-06-040-009-008/060044
(VENTRAPRAGADA)
|
0206040000NRG25220420240471944
|
22/04/2024
|
Erraya
|
0206040WL015825
|
Erraya
|
00415
|
SBIN0003365
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417382085
|
|
MR YERRAIAH APPIKATLA
|
STATE BANK OF INDIA(508548)
|
|
245
|
Pedaparupudi
|
AP-06-040-009-008/060044
(VENTRAPRAGADA)
|
0206040000NRG25220420240471945
|
22/04/2024
|
Padu
|
0206040WL015825
|
Padu
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417382076
|
|
APPIKATLA PANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Pedaparupudi
|
AP-06-040-009-008/060047
(VENTRAPRAGADA)
|
0206040000NRG25220420240471947
|
22/04/2024
|
Ajama
|
0206040WL015825
|
Ajama
|
00415
|
SBIN0003365
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417382084
|
|
MRS GURIVINDAPALLI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
247
|
Pedaparupudi
|
AP-06-040-009-008/060047
(VENTRAPRAGADA)
|
0206040000NRG25220420240471946
|
22/04/2024
|
Devashayam
|
0206040WL015825
|
Devashayam
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417382070
|
|
MR GURIVINDAPALLI DEVASAHAYAM
|
STATE BANK OF INDIA(508548)
|
|
248
|
Pedaparupudi
|
AP-06-040-009-008/060048
(VENTRAPRAGADA)
|
0206040000NRG25220420240471948
|
22/04/2024
|
Sasonu
|
0206040WL015825
|
Sasonu
|
00415
|
SBIN0003365
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417382063
|
|
MR GURIVINDAPALLI SAMSONU
|
STATE BANK OF INDIA(508548)
|
|
249
|
Pedaparupudi
|
AP-06-040-009-008/060057
(VENTRAPRAGADA)
|
0206040000NRG25220420240471949
|
22/04/2024
|
Nalaya
|
0206040WL015825
|
Nalaya
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417382133
|
|
MR NALLAYYA APPIKATLA
|
STATE BANK OF INDIA(508548)
|
|
250
|
Pedaparupudi
|
AP-06-040-009-008/060057
(VENTRAPRAGADA)
|
0206040000NRG25220420240471950
|
22/04/2024
|
Srilatha
|
0206040WL015825
|
Srilatha
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417382057
|
|
APPIKATLA SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
251
|
Pedaparupudi
|
AP-06-040-009-008/060072
(VENTRAPRAGADA)
|
0206040000NRG25220420240471951
|
22/04/2024
|
Nagaraju
|
0206040WL015825
|
Nagaraju
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417382061
|
|
KANUMURI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Pedaparupudi
|
AP-06-040-009-008/060072
(VENTRAPRAGADA)
|
0206040000NRG25220420240471952
|
22/04/2024
|
Stellarani
|
0206040WL015825
|
Stellarani
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
3417382067
|
|
KanumuriStellaRani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
253
|
Pedaparupudi
|
AP-06-040-009-008/060085
(VENTRAPRAGADA)
|
0206040000NRG25220420240471953
|
22/04/2024
|
Devadasu
|
0206040WL015825
|
Devadasu
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417382017
|
|
MR VENTRAPRAGADA DEVADASU
|
STATE BANK OF INDIA(508548)
|
|
254
|
Pedaparupudi
|
AP-06-040-009-008/060085
(VENTRAPRAGADA)
|
0206040000NRG25220420240471954
|
22/04/2024
|
Mariyakumari
|
0206040WL015825
|
Mariyakumari
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417382016
|
|
MRS MARIYA KUMARI VENTRAPRAGADA
|
STATE BANK OF INDIA(508548)
|
|
255
|
Pedaparupudi
|
AP-06-040-009-008/060089
(VENTRAPRAGADA)
|
0206040000NRG25220420240471955
|
22/04/2024
|
Nacharaya
|
0206040WL015825
|
Nacharaya
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417382163
|
|
MR PEDAPUDI NANCHARAIAH
|
STATE BANK OF INDIA(508548)
|
|
256
|
Pedaparupudi
|
AP-06-040-009-008/060089
(VENTRAPRAGADA)
|
0206040000NRG25220420240471956
|
22/04/2024
|
Nagamma
|
0206040WL015825
|
Nagamma
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
3417382060
|
|
PEDAPUDI NAGAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
257
|
Pedaparupudi
|
AP-06-040-009-008/060092
(VENTRAPRAGADA)
|
0206040000NRG25220420240471957
|
22/04/2024
|
B Baburao
|
0206040WL015825
|
B Baburao
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417381791
|
|
MR BADIPATI BABURAO
|
STATE BANK OF INDIA(508548)
|
|
258
|
Pedaparupudi
|
AP-06-040-009-008/060092
(VENTRAPRAGADA)
|
0206040000NRG25220420240471958
|
22/04/2024
|
Sivakrishna
|
0206040WL015825
|
Sivakrishna
|
00415
|
SBIN0003365
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417382210
|
|
MR BADIPATI SIVAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
259
|
Pedaparupudi
|
AP-06-040-009-008/060105
(VENTRAPRAGADA)
|
0206040000NRG25220420240471959
|
22/04/2024
|
Elaya
|
0206040WL015825
|
Elaya
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417382074
|
|
MR YELIYYA CHIKURTHI
|
STATE BANK OF INDIA(508548)
|
|
260
|
Pedaparupudi
|
AP-06-040-009-008/060120
(VENTRAPRAGADA)
|
0206040000NRG25220420240471960
|
22/04/2024
|
Chinari
|
0206040WL015825
|
Chinari
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417382068
|
|
MRS PEDAPUDI CHINNARI
|
STATE BANK OF INDIA(508548)
|
|
261
|
Pedaparupudi
|
AP-06-040-009-008/060120
(VENTRAPRAGADA)
|
0206040000NRG25220420240471961
|
22/04/2024
|
Nagaraju
|
0206040WL015825
|
Nagaraju
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417382062
|
|
MR NAGARAJU PEDAPUDI
|
STATE BANK OF INDIA(508548)
|
|
262
|
Pedaparupudi
|
AP-06-040-009-008/060144
(VENTRAPRAGADA)
|
0206040000NRG25220420240471962
|
22/04/2024
|
Annapurna
|
0206040WL015825
|
Annapurna
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417382058
|
|
MRS MOTUPALLI ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
263
|
Pedaparupudi
|
AP-06-040-009-008/060155
(VENTRAPRAGADA)
|
0206040000NRG25220420240471964
|
22/04/2024
|
Nashathrm
|
0206040WL015825
|
Nashathrm
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417382083
|
|
MRS KODALI NAKSHATRAM
|
STATE BANK OF INDIA(508548)
|
|
264
|
Pedaparupudi
|
AP-06-040-009-008/060156
(VENTRAPRAGADA)
|
0206040000NRG25220420240471965
|
22/04/2024
|
Kotaya
|
0206040WL015825
|
Kotaya
|
00415
|
SBIN0003365
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417382064
|
|
MR KODALI KOTAYYA
|
STATE BANK OF INDIA(508548)
|
|
265
|
Pedaparupudi
|
AP-06-040-009-008/060156
(VENTRAPRAGADA)
|
0206040000NRG25220420240471966
|
22/04/2024
|
Sunitha
|
0206040WL015825
|
Sunitha
|
00415
|
SBIN0003365
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417382078
|
|
MRS KODALI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
266
|
Pedaparupudi
|
AP-06-040-009-008/060165
(VENTRAPRAGADA)
|
0206040000NRG25220420240471968
|
22/04/2024
|
Siri
|
0206040WL015825
|
Siri
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417382162
|
|
MISS KATURI SIRI
|
STATE BANK OF INDIA(508548)
|
|
267
|
Pedaparupudi
|
AP-06-040-009-008/060165
(VENTRAPRAGADA)
|
0206040000NRG25220420240471967
|
22/04/2024
|
Srinivasu
|
0206040WL015825
|
Srinivasu
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417382161
|
|
MR KATURI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
268
|
Pedaparupudi
|
AP-06-040-009-008/060167
(VENTRAPRAGADA)
|
0206040000NRG25220420240471969
|
22/04/2024
|
Adinarayana
|
0206040WL015825
|
Adinarayana
|
00415
|
SBIN0003365
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3417381777
|
|
MR GURIVINDAPALLI ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
269
|
Pedaparupudi
|
AP-06-040-009-008/060167
(VENTRAPRAGADA)
|
0206040000NRG25220420240471970
|
22/04/2024
|
Sathosham
|
0206040WL015825
|
Sathosham
|
00415
|
SBIN0003365
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3417381778
|
|
MR GURIVINDAPALLI SANTHOSHAM
|
STATE BANK OF INDIA(508548)
|
|
270
|
Pedaparupudi
|
AP-06-040-009-008/060179
(VENTRAPRAGADA)
|
0206040000NRG25220420240471971
|
22/04/2024
|
Bajirao
|
0206040WL015825
|
Bajirao
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417381802
|
|
MR DIRISINA BHUJANGARAO
|
STATE BANK OF INDIA(508548)
|
|
271
|
Pedaparupudi
|
AP-06-040-009-008/060179
(VENTRAPRAGADA)
|
0206040000NRG25220420240471972
|
22/04/2024
|
Buji
|
0206040WL015825
|
Buji
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417382253
|
|
MRS DIRISINA BUJJI
|
STATE BANK OF INDIA(508548)
|
|
272
|
Pedaparupudi
|
AP-06-040-009-008/060213
(VENTRAPRAGADA)
|
0206040000NRG25220420240471975
|
22/04/2024
|
Mariyama
|
0206040WL015825
|
Mariyama
|
00415
|
SBIN0003365
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417382147
|
|
MRS DIRISINA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
273
|
Pedaparupudi
|
AP-06-040-009-008/060221
(VENTRAPRAGADA)
|
0206040000NRG25220420240471976
|
22/04/2024
|
Esumani
|
0206040WL015825
|
Esumani
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
3417382075
|
|
VENTRAPRAGADA YESUMANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
274
|
Pedaparupudi
|
AP-06-040-009-008/060243
(VENTRAPRAGADA)
|
0206040000NRG25220420240471977
|
22/04/2024
|
Dhivinayya
|
0206040WL015825
|
Dhivinayya
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417382073
|
|
MR DEEVINIYYA KANUMURI
|
STATE BANK OF INDIA(508548)
|
|
275
|
Pedaparupudi
|
AP-06-040-009-008/060243
(VENTRAPRAGADA)
|
0206040000NRG25220420240471978
|
22/04/2024
|
Sunita
|
0206040WL015825
|
Sunita
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417382066
|
|
MRS KANUMURI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
276
|
Pedaparupudi
|
AP-06-040-009-008/060264
(VENTRAPRAGADA)
|
0206040000NRG25220420240471980
|
22/04/2024
|
Anitha
|
0206040WL015825
|
Anitha
|
00415
|
SBIN0003365
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417382184
|
|
MS GURUVINDAPALLI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
277
|
Pedaparupudi
|
AP-06-040-009-008/060264
(VENTRAPRAGADA)
|
0206040000NRG25220420240471979
|
22/04/2024
|
Rajesh
|
0206040WL015825
|
Rajesh
|
00415
|
SBIN0003365
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417382065
|
|
MR GURIVINDAPALLI RAJESH
|
STATE BANK OF INDIA(508548)
|
|
278
|
Pedaparupudi
|
AP-06-040-009-008/060266
(VENTRAPRAGADA)
|
0206040000NRG25220420240471981
|
22/04/2024
|
Kalyan Babu
|
0206040WL015825
|
Kalyan Babu
|
00415
|
SBIN0003365
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417381800
|
|
MR TODETI KALYAN BABU
|
STATE BANK OF INDIA(508548)
|
|
279
|
Pedaparupudi
|
AP-06-040-009-008/060284
(VENTRAPRAGADA)
|
0206040000NRG25220420240471982
|
22/04/2024
|
sasikanth
|
0206040WL015825
|
sasikanth
|
00415
|
SBIN0003365
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417382135
|
|
MR GURIVINDPALLI SHASIKANTH
|
STATE BANK OF INDIA(508548)
|
|
280
|
Pedaparupudi
|
AP-06-040-009-008/060284
(VENTRAPRAGADA)
|
0206040000NRG25220420240471983
|
22/04/2024
|
shushma
|
0206040WL015825
|
shushma
|
00415
|
SBIN0003365
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417382082
|
|
DUVVURI SUSHMA
|
UNION BANK OF INDIA(508500)
|
|
281
|
Pedaparupudi
|
AP-06-040-010-009/010042
(VANAPAMULA)
|
0206040000NRG25220420240482548
|
22/04/2024
|
Jansi
|
0206040WL016050
|
Jansi
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417382025
|
|
MRS PATHURI JHANSI
|
STATE BANK OF INDIA(508548)
|
|
282
|
Pedaparupudi
|
AP-06-040-010-009/010064
(VANAPAMULA)
|
0206040000NRG25220420240482439
|
22/04/2024
|
subarao
|
0206040WL016046
|
subarao
|
00415
|
SBIN0003365
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3417382027
|
|
MR EDE SUBBA RAO
|
STATE BANK OF INDIA(508548)
|
|
283
|
Pedaparupudi
|
AP-06-040-010-009/010244
(VANAPAMULA)
|
0206040000NRG25220420240481186
|
22/04/2024
|
Ramu
|
0206040WL016037
|
Ramu
|
00415
|
SBIN0003365
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417382183
|
|
Mr Challa Ramu
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
284
|
Pedaparupudi
|
AP-06-040-010-009/010260
(VANAPAMULA)
|
0206040000NRG25220420240482457
|
22/04/2024
|
Sateesh Babu
|
0206040WL016046
|
Sateesh Babu
|
00415
|
SBIN0003365
|
1160
|
1160
|
Processed
|
30/04/2024
|
|
3417382195
|
|
MR KAGITA SATESH BABU
|
STATE BANK OF INDIA(508548)
|
|
285
|
Pedaparupudi
|
AP-06-040-010-009/010312
(VANAPAMULA)
|
0206040000NRG25220420240480665
|
22/04/2024
|
Nageswara Rao
|
0206040WL016026
|
Nageswara Rao
|
00415
|
SBIN0003365
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417382007
|
|
MR PATHURI NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
286
|
Pedaparupudi
|
AP-06-040-010-009/010355
(VANAPAMULA)
|
0206040000NRG25220420240482470
|
22/04/2024
|
Mallikarjunarao
|
0206040WL016046
|
Mallikarjunarao
|
00415
|
SBIN0003365
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3417382030
|
|
BHATTINA MALLIKARJUNARAO
|
UNION BANK OF INDIA(508500)
|
|
287
|
Pedaparupudi
|
AP-06-040-010-009/010361
(VANAPAMULA)
|
0206040000NRG25220420240481195
|
22/04/2024
|
Naga phani
|
0206040WL016037
|
Naga phani
|
00415
|
SBIN0003365
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417382053
|
|
MR VENTRAPRAGADA NAGA PHANI
|
STATE BANK OF INDIA(508548)
|
|
288
|
Pedaparupudi
|
AP-06-040-010-009/10447
(VANAPAMULA)
|
0206040000NRG25220420240481207
|
22/04/2024
|
Kodali Uday Bhaskar Phanidra
|
0206040WL016037
|
Kodali Uday Bhaskar Phanidra
|
00415
|
SBIN0003365
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417382196
|
|
KODALI UDAYA BHASKAR PHANINDRA
|
IDBI BANK(607095)
|
|
289
|
Pedaparupudi
|
AP-06-040-010-009/10452
(VANAPAMULA)
|
0206040000NRG25220420240482807
|
22/04/2024
|
Lankapalli Narendra
|
0206040WL016059
|
Lankapalli Narendra
|
00415
|
SBIN0003365
|
1450
|
1450
|
Processed
|
30/04/2024
|
|
3417382192
|
|
MR LANKAPALLI NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
290
|
Pedaparupudi
|
AP-06-040-010-009/10466
(VANAPAMULA)
|
0206040000NRG25220420240481213
|
22/04/2024
|
BANDRAPALLI JOHN KOTAIAH
|
0206040WL016037
|
BANDRAPALLI JOHN KOTAIAH
|
00415
|
SBIN0003365
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417382215
|
|
Mr BANDRAPALLI JOHN
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
291
|
Pedaparupudi
|
AP-06-040-010-009/10474
(VANAPAMULA)
|
0206040000NRG25220420240482817
|
22/04/2024
|
MENDEM SRINIVASA RAO
|
0206040WL016059
|
MENDEM SRINIVASA RAO
|
00415
|
SBIN0003365
|
1450
|
1450
|
Processed
|
30/04/2024
|
|
3417381779
|
|
MENDEM SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
274355
|
274355
|
|
|
|
|
|
|
|
|
292
|
Pedaparupudi
|
AP-06-040-004-004/020133
(PAMULAPADU)
|
0206040000NRG25220420240505471
|
22/04/2024
|
Ashokacakravarti
|
0206040WL016486
|
Ashokacakravarti
|
00415
|
SBIN0003724
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417382041
|
|
MR ASHOKA CHAKRAVARTHI VEMURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
293
|
Pedaparupudi
|
AP-06-040-010-009/010382
(VANAPAMULA)
|
0206040000NRG25220420240481202
|
22/04/2024
|
Rambabu
|
0206040WL016037
|
Rambabu
|
00415
|
SBIN0020331
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417382018
|
|
PATHURI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
294
|
Pedaparupudi
|
AP-06-040-004-004/010013
(PAMULAPADU)
|
0206040000NRG25220420240499612
|
22/04/2024
|
Suvarnarao
|
0206040WL016411
|
Suvarnarao
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417381909
|
|
PUNURU SUVARNA RAJU
|
UNION BANK OF INDIA(508500)
|
|
295
|
Pedaparupudi
|
AP-06-040-004-004/010025
(PAMULAPADU)
|
0206040000NRG25220420240499615
|
22/04/2024
|
Nagalakshmi
|
0206040WL016411
|
Nagalakshmi
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417381915
|
|
Mrs RAJABOYINA NAGA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
296
|
Pedaparupudi
|
AP-06-040-004-004/010080
(PAMULAPADU)
|
0206040000NRG25220420240500919
|
22/04/2024
|
Veera Dileep Kumar
|
0206040WL016423
|
Veera Dileep Kumar
|
00468
|
UBIN0800660
|
540
|
540
|
Processed
|
30/04/2024
|
|
3417381991
|
|
NAVANITHAM VEERA DILEEP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
297
|
Pedaparupudi
|
AP-06-040-004-004/010125
(PAMULAPADU)
|
0206040000NRG25220420240500938
|
22/04/2024
|
Durga
|
0206040WL016423
|
Durga
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417381962
|
|
TULIMELLI DURGA
|
UNION BANK OF INDIA(508500)
|
|
298
|
Pedaparupudi
|
AP-06-040-004-004/010146
(PAMULAPADU)
|
0206040000NRG25220420240500951
|
22/04/2024
|
Ramadevi
|
0206040WL016423
|
Ramadevi
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417381961
|
|
NARADALA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
299
|
Pedaparupudi
|
AP-06-040-004-004/010175
(PAMULAPADU)
|
0206040000NRG25220420240499644
|
22/04/2024
|
Nagabhushnam
|
0206040WL016411
|
Nagabhushnam
|
00468
|
UBIN0800660
|
540
|
540
|
Processed
|
30/04/2024
|
|
3417381881
|
|
TULIMELLI NAGABHUSHANAM
|
UNION BANK OF INDIA(508500)
|
|
300
|
Pedaparupudi
|
AP-06-040-004-004/010182
(PAMULAPADU)
|
0206040000NRG25220420240500957
|
22/04/2024
|
seeta maha lakshmi
|
0206040WL016423
|
seeta maha lakshmi
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417381964
|
|
RAJABOINA SEETA MAHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
301
|
Pedaparupudi
|
AP-06-040-004-004/010183
(PAMULAPADU)
|
0206040000NRG25220420240500960
|
22/04/2024
|
Kiran Kumar
|
0206040WL016423
|
Kiran Kumar
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417381992
|
|
NAVANEETHAM KIRAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
302
|
Pedaparupudi
|
AP-06-040-004-004/010190
(PAMULAPADU)
|
0206040000NRG25220420240499647
|
22/04/2024
|
SIVAKUMARI
|
0206040WL016411
|
SIVAKUMARI
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417381981
|
|
VEMAVARAPU SIVAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
303
|
Pedaparupudi
|
AP-06-040-004-004/010191
(PAMULAPADU)
|
0206040000NRG25220420240500969
|
22/04/2024
|
nagamani
|
0206040WL016423
|
nagamani
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417381960
|
|
RAJABOYINA HARSHITHA BM BY MG RAJABOYINA
|
UNION BANK OF INDIA(508500)
|
|
304
|
Pedaparupudi
|
AP-06-040-004-004/010192
(PAMULAPADU)
|
0206040000NRG25220420240499649
|
22/04/2024
|
Yasoda
|
0206040WL016411
|
Yasoda
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417381993
|
|
CHINNAM YASODA
|
BANK OF BARODA(606985)
|
|
305
|
Pedaparupudi
|
AP-06-040-004-004/010209
(PAMULAPADU)
|
0206040000NRG25220420240500980
|
22/04/2024
|
NAGAMANI
|
0206040WL016423
|
NAGAMANI
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417381782
|
|
RAJABOYINA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
306
|
Pedaparupudi
|
AP-06-040-004-004/010213
(PAMULAPADU)
|
0206040000NRG25220420240499663
|
22/04/2024
|
MOUNIKA
|
0206040WL016411
|
MOUNIKA
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417382199
|
|
MISS NALLIBOINA MOUNICA
|
STATE BANK OF INDIA(508548)
|
|
307
|
Pedaparupudi
|
AP-06-040-004-004/020004
(PAMULAPADU)
|
0206040000NRG25220420240505432
|
22/04/2024
|
Ravi
|
0206040WL016486
|
Ravi
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417381907
|
|
VEMURI RAVI
|
IDBI BANK(607095)
|
|
308
|
Pedaparupudi
|
AP-06-040-004-004/020016
(PAMULAPADU)
|
0206040000NRG25220420240505434
|
22/04/2024
|
Madhu
|
0206040WL016486
|
Madhu
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417381952
|
|
SARIHADDU MADHU
|
UNION BANK OF INDIA(508500)
|
|
309
|
Pedaparupudi
|
AP-06-040-004-004/020087
(PAMULAPADU)
|
0206040000NRG25220420240505451
|
22/04/2024
|
Angineyalu
|
0206040WL016486
|
Angineyalu
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417381896
|
|
NAKKA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
310
|
Pedaparupudi
|
AP-06-040-004-004/020087
(PAMULAPADU)
|
0206040000NRG25220420240505452
|
22/04/2024
|
Venkateswaramma
|
0206040WL016486
|
Venkateswaramma
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417381938
|
|
NAKKA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
311
|
Pedaparupudi
|
AP-06-040-004-004/020088
(PAMULAPADU)
|
0206040000NRG25220420240499667
|
22/04/2024
|
Kumari
|
0206040WL016411
|
Kumari
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417381958
|
|
NAKKA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
312
|
Pedaparupudi
|
AP-06-040-004-004/020106
(PAMULAPADU)
|
0206040000NRG25220420240499671
|
22/04/2024
|
Bushanam
|
0206040WL016411
|
Bushanam
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417381983
|
|
BUSE BHUSHANAAM
|
UNION BANK OF INDIA(508500)
|
|
313
|
Pedaparupudi
|
AP-06-040-004-004/020106
(PAMULAPADU)
|
0206040000NRG25220420240499670
|
22/04/2024
|
Vasantarao
|
0206040WL016411
|
Vasantarao
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417381910
|
|
BUSE VASANTHARAO
|
UNION BANK OF INDIA(508500)
|
|
314
|
Pedaparupudi
|
AP-06-040-004-004/020112
(PAMULAPADU)
|
0206040000NRG25220420240499672
|
22/04/2024
|
Sugunaravu
|
0206040WL016411
|
Sugunaravu
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417381899
|
|
Mr DAGANI SUGUNA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
315
|
Pedaparupudi
|
AP-06-040-004-004/020125
(PAMULAPADU)
|
0206040000NRG25220420240505464
|
22/04/2024
|
Someswararao
|
0206040WL016486
|
Someswararao
|
00468
|
UBIN0800660
|
540
|
540
|
Processed
|
30/04/2024
|
|
3417381945
|
|
PRATHIPATTI SOMESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
316
|
Pedaparupudi
|
AP-06-040-004-004/020133
(PAMULAPADU)
|
0206040000NRG25220420240505472
|
22/04/2024
|
Anapurna
|
0206040WL016486
|
Anapurna
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
01/05/2024
|
|
3417381939
|
|
VEMURI ANNAPURNA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
317
|
Pedaparupudi
|
AP-06-040-004-004/020134
(PAMULAPADU)
|
0206040000NRG25220420240505474
|
22/04/2024
|
Kumari
|
0206040WL016486
|
Kumari
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417381936
|
|
SARIHADDU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
318
|
Pedaparupudi
|
AP-06-040-004-004/020134
(PAMULAPADU)
|
0206040000NRG25220420240505473
|
22/04/2024
|
Raphayelu
|
0206040WL016486
|
Raphayelu
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417381935
|
|
SARIHADDU RAPAYELU
|
UNION BANK OF INDIA(508500)
|
|
319
|
Pedaparupudi
|
AP-06-040-004-004/020135
(PAMULAPADU)
|
0206040000NRG25220420240505475
|
22/04/2024
|
Ramesh
|
0206040WL016486
|
Ramesh
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
01/05/2024
|
|
3417381906
|
|
Mr RAMESH SARIHADDU
|
INDIAN BANK(607105)
|
|
320
|
Pedaparupudi
|
AP-06-040-004-004/020135
(PAMULAPADU)
|
0206040000NRG25220420240505476
|
22/04/2024
|
Vijayalakshmi
|
0206040WL016486
|
Vijayalakshmi
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417381930
|
|
SARIHADDU VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
321
|
Pedaparupudi
|
AP-06-040-004-004/020136
(PAMULAPADU)
|
0206040000NRG25220420240505477
|
22/04/2024
|
Cinakoteswararao
|
0206040WL016486
|
Cinakoteswararao
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417381882
|
|
VEMURI CHINNA KOTESWARRAO
|
UNION BANK OF INDIA(508500)
|
|
322
|
Pedaparupudi
|
AP-06-040-004-004/020136
(PAMULAPADU)
|
0206040000NRG25220420240505478
|
22/04/2024
|
Yesubabu
|
0206040WL016486
|
Yesubabu
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417381978
|
|
VEMURI YESUBABU
|
UNION BANK OF INDIA(508500)
|
|
323
|
Pedaparupudi
|
AP-06-040-004-004/020137
(PAMULAPADU)
|
0206040000NRG25220420240505480
|
22/04/2024
|
Padma
|
0206040WL016486
|
Padma
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417381929
|
|
PRATHIPATI PADMA
|
UNION BANK OF INDIA(508500)
|
|
324
|
Pedaparupudi
|
AP-06-040-004-004/020137
(PAMULAPADU)
|
0206040000NRG25220420240505479
|
22/04/2024
|
Ravindra
|
0206040WL016486
|
Ravindra
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417381903
|
|
PRATHIPATI RAVINDRA
|
UNION BANK OF INDIA(508500)
|
|
325
|
Pedaparupudi
|
AP-06-040-004-004/020159
(PAMULAPADU)
|
0206040000NRG25220420240499674
|
22/04/2024
|
Koteswararao
|
0206040WL016411
|
Koteswararao
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417381932
|
|
PALLI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
326
|
Pedaparupudi
|
AP-06-040-004-004/020159
(PAMULAPADU)
|
0206040000NRG25220420240499675
|
22/04/2024
|
Vijayakumari
|
0206040WL016411
|
Vijayakumari
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417381944
|
|
PALLI VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
327
|
Pedaparupudi
|
AP-06-040-004-004/020172
(PAMULAPADU)
|
0206040000NRG25220420240505489
|
22/04/2024
|
Yesumma
|
0206040WL016486
|
Yesumma
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417381916
|
|
NAKKA YESAMMA
|
UNION BANK OF INDIA(508500)
|
|
328
|
Pedaparupudi
|
AP-06-040-004-004/020174
(PAMULAPADU)
|
0206040000NRG25220420240499679
|
22/04/2024
|
Jamunna
|
0206040WL016411
|
Jamunna
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417381934
|
|
PRATHIPATHI JAMUNA
|
UNION BANK OF INDIA(508500)
|
|
329
|
Pedaparupudi
|
AP-06-040-004-004/020174
(PAMULAPADU)
|
0206040000NRG25220420240499678
|
22/04/2024
|
Jhonkoteswararao
|
0206040WL016411
|
Jhonkoteswararao
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417381931
|
|
PATTHIPATI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
330
|
Pedaparupudi
|
AP-06-040-004-004/020176
(PAMULAPADU)
|
0206040000NRG25220420240505490
|
22/04/2024
|
Sugunarao
|
0206040WL016486
|
Sugunarao
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417381895
|
|
VEMURI SUGUNA RAO
|
UNION BANK OF INDIA(508500)
|
|
331
|
Pedaparupudi
|
AP-06-040-004-004/020185
(PAMULAPADU)
|
0206040000NRG25220420240499681
|
22/04/2024
|
Philip
|
0206040WL016411
|
Philip
|
00468
|
UBIN0800660
|
540
|
540
|
Processed
|
30/04/2024
|
|
3417381902
|
|
DASARI PHILIPPH
|
UNION BANK OF INDIA(508500)
|
|
332
|
Pedaparupudi
|
AP-06-040-004-004/020185
(PAMULAPADU)
|
0206040000NRG25220420240499682
|
22/04/2024
|
Sukanya
|
0206040WL016411
|
Sukanya
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417381937
|
|
MRS PONUGUMATI SUKANYA
|
STATE BANK OF INDIA(508548)
|
|
333
|
Pedaparupudi
|
AP-06-040-004-004/020186
(PAMULAPADU)
|
0206040000NRG25220420240505491
|
22/04/2024
|
Anjineyulu
|
0206040WL016486
|
Anjineyulu
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417381897
|
|
VEMURI ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
334
|
Pedaparupudi
|
AP-06-040-004-004/020186
(PAMULAPADU)
|
0206040000NRG25220420240505492
|
22/04/2024
|
hemalatha
|
0206040WL016486
|
hemalatha
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417381943
|
|
VEMURI HEMALATHA
|
CANARA BANK(508532)
|
|
335
|
Pedaparupudi
|
AP-06-040-004-004/020207
(PAMULAPADU)
|
0206040000NRG25220420240499683
|
22/04/2024
|
Babu Rao
|
0206040WL016411
|
Babu Rao
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417381933
|
|
PALLI BABURAO
|
UNION BANK OF INDIA(508500)
|
|
336
|
Pedaparupudi
|
AP-06-040-004-004/020245
(PAMULAPADU)
|
0206040000NRG25220420240499684
|
22/04/2024
|
naveena raani
|
0206040WL016411
|
naveena raani
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
01/05/2024
|
|
3417381940
|
|
Jangam Naveena Rani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
337
|
Pedaparupudi
|
AP-06-040-004-004/020248
(PAMULAPADU)
|
0206040000NRG25220420240505495
|
22/04/2024
|
prameela
|
0206040WL016486
|
prameela
|
00468
|
UBIN0800660
|
540
|
540
|
Processed
|
30/04/2024
|
|
3417381919
|
|
GOSALA PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
338
|
Pedaparupudi
|
AP-06-040-004-004/020297
(PAMULAPADU)
|
0206040000NRG25220420240505501
|
22/04/2024
|
Prameela
|
0206040WL016486
|
Prameela
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417381951
|
|
SARIHADDU PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
339
|
Pedaparupudi
|
AP-06-040-004-004/020297
(PAMULAPADU)
|
0206040000NRG25220420240505500
|
22/04/2024
|
Ramesh
|
0206040WL016486
|
Ramesh
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417381911
|
|
SARIHADDU RAMESH
|
UNION BANK OF INDIA(508500)
|
|
340
|
Pedaparupudi
|
AP-06-040-004-004/20305
(PAMULAPADU)
|
0206040000NRG25220420240505503
|
22/04/2024
|
T Ravi
|
0206040WL016486
|
T Ravi
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417381908
|
|
TUMMAPUDI RAVI
|
UNION BANK OF INDIA(508500)
|
|
341
|
Pedaparupudi
|
AP-06-040-004-004/20321
(PAMULAPADU)
|
0206040000NRG25220420240499695
|
22/04/2024
|
SHAIK BASHA
|
0206040WL016411
|
SHAIK BASHA
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417381793
|
|
SHAIK BASHA
|
UNION BANK OF INDIA(508500)
|
|
342
|
Pedaparupudi
|
AP-06-040-010-009/010012
(VANAPAMULA)
|
0206040000NRG25220420240482429
|
22/04/2024
|
Koteswararao
|
0206040WL016046
|
Koteswararao
|
00468
|
UBIN0800660
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3417381950
|
|
BATTHINA KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
343
|
Pedaparupudi
|
AP-06-040-010-009/010012
(VANAPAMULA)
|
0206040000NRG25220420240482430
|
22/04/2024
|
Lakshmi
|
0206040WL016046
|
Lakshmi
|
00468
|
UBIN0800660
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3417381868
|
|
BATHINA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
344
|
Pedaparupudi
|
AP-06-040-010-009/010013
(VANAPAMULA)
|
0206040000NRG25220420240482432
|
22/04/2024
|
Nagamaliswari
|
0206040WL016046
|
Nagamaliswari
|
00468
|
UBIN0800660
|
1160
|
1160
|
Processed
|
30/04/2024
|
|
3417381853
|
|
MADIMI MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
345
|
Pedaparupudi
|
AP-06-040-010-009/010013
(VANAPAMULA)
|
0206040000NRG25220420240482431
|
22/04/2024
|
Sadenu
|
0206040WL016046
|
Sadenu
|
00468
|
UBIN0800660
|
1160
|
1160
|
Processed
|
30/04/2024
|
|
3417381971
|
|
MADEM PAIDESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
346
|
Pedaparupudi
|
AP-06-040-010-009/010022
(VANAPAMULA)
|
0206040000NRG25220420240482434
|
22/04/2024
|
Srelakshmi
|
0206040WL016046
|
Srelakshmi
|
00468
|
UBIN0800660
|
1740
|
1740
|
Processed
|
01/05/2024
|
|
3417381823
|
|
Arepalli Sri Lakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
347
|
Pedaparupudi
|
AP-06-040-010-009/010022
(VANAPAMULA)
|
0206040000NRG25220420240482433
|
22/04/2024
|
Subbarao
|
0206040WL016046
|
Subbarao
|
00468
|
UBIN0800660
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3417381959
|
|
AREPALLI SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
348
|
Pedaparupudi
|
AP-06-040-010-009/010024
(VANAPAMULA)
|
0206040000NRG25220420240482545
|
22/04/2024
|
Nagamani
|
0206040WL016050
|
Nagamani
|
00468
|
UBIN0800660
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
3417381829
|
|
PathuriNagaMani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
349
|
Pedaparupudi
|
AP-06-040-010-009/010027
(VANAPAMULA)
|
0206040000NRG25220420240482546
|
22/04/2024
|
Nagamani
|
0206040WL016050
|
Nagamani
|
00468
|
UBIN0800660
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417381855
|
|
JUVVANAPUDI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
Pedaparupudi
|
AP-06-040-010-009/010042
(VANAPAMULA)
|
0206040000NRG25220420240482547
|
22/04/2024
|
Dasu
|
0206040WL016050
|
Dasu
|
00468
|
UBIN0800660
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417381762
|
|
PATHURI PRABHUDASU
|
UNION BANK OF INDIA(508500)
|
|
351
|
Pedaparupudi
|
AP-06-040-010-009/010051
(VANAPAMULA)
|
0206040000NRG25220420240482779
|
22/04/2024
|
Bhpati Anjaneyulu
|
0206040WL016059
|
Bhpati Anjaneyulu
|
00468
|
UBIN0800660
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3417381927
|
|
BHUPATHI ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
352
|
Pedaparupudi
|
AP-06-040-010-009/010057
(VANAPAMULA)
|
0206040000NRG25220420240482437
|
22/04/2024
|
Rama
|
0206040WL016046
|
Rama
|
00468
|
UBIN0800660
|
1740
|
1740
|
Processed
|
01/05/2024
|
|
3417381831
|
|
Sake Rama
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
353
|
Pedaparupudi
|
AP-06-040-010-009/010057
(VANAPAMULA)
|
0206040000NRG25220420240482435
|
22/04/2024
|
Subbarao
|
0206040WL016046
|
Subbarao
|
00468
|
UBIN0800660
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3417381948
|
|
SAKE SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
354
|
Pedaparupudi
|
AP-06-040-010-009/010064
(VANAPAMULA)
|
0206040000NRG25220420240482438
|
22/04/2024
|
Venkataramana
|
0206040WL016046
|
Venkataramana
|
00468
|
UBIN0800660
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3417381839
|
|
EEDE VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
355
|
Pedaparupudi
|
AP-06-040-010-009/010088
(VANAPAMULA)
|
0206040000NRG25220420240482441
|
22/04/2024
|
suneetha
|
0206040WL016046
|
suneetha
|
00468
|
UBIN0800660
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3417381893
|
|
GANDIKOTA SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
356
|
Pedaparupudi
|
AP-06-040-010-009/010088
(VANAPAMULA)
|
0206040000NRG25220420240482440
|
22/04/2024
|
Visveswararao
|
0206040WL016046
|
Visveswararao
|
00468
|
UBIN0800660
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3417381946
|
|
GANDIKOTA VISHWESHWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
357
|
Pedaparupudi
|
AP-06-040-010-009/010092
(VANAPAMULA)
|
0206040000NRG25220420240482443
|
22/04/2024
|
Adilakshmi
|
0206040WL016046
|
Adilakshmi
|
00468
|
UBIN0800660
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3417381890
|
|
GANDIKOTA ADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
358
|
Pedaparupudi
|
AP-06-040-010-009/010092
(VANAPAMULA)
|
0206040000NRG25220420240482442
|
22/04/2024
|
Ramarao
|
0206040WL016046
|
Ramarao
|
00468
|
UBIN0800660
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3417381957
|
|
GANDU KOTA RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
359
|
Pedaparupudi
|
AP-06-040-010-009/010094
(VANAPAMULA)
|
0206040000NRG25220420240482445
|
22/04/2024
|
KatariSivayya
|
0206040WL016046
|
KatariSivayya
|
00468
|
UBIN0800660
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3417381967
|
|
KATARI SIVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
Pedaparupudi
|
AP-06-040-010-009/010094
(VANAPAMULA)
|
0206040000NRG25220420240482444
|
22/04/2024
|
Suramma
|
0206040WL016046
|
Suramma
|
00468
|
UBIN0800660
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3417381830
|
|
KATHARI SOORAMMA
|
UNION BANK OF INDIA(508500)
|
|
361
|
Pedaparupudi
|
AP-06-040-010-009/010098
(VANAPAMULA)
|
0206040000NRG25220420240482447
|
22/04/2024
|
krishna kumari
|
0206040WL016046
|
krishna kumari
|
00468
|
UBIN0800660
|
290
|
290
|
Processed
|
30/04/2024
|
|
3417381848
|
|
K KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
362
|
Pedaparupudi
|
AP-06-040-010-009/010098
(VANAPAMULA)
|
0206040000NRG25220420240482446
|
22/04/2024
|
Ramakrishna
|
0206040WL016046
|
Ramakrishna
|
00468
|
UBIN0800660
|
290
|
290
|
Processed
|
30/04/2024
|
|
3417381820
|
|
KAGITA RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
363
|
Pedaparupudi
|
AP-06-040-010-009/010103
(VANAPAMULA)
|
0206040000NRG25220420240482449
|
22/04/2024
|
Naga Lakshmi
|
0206040WL016046
|
Naga Lakshmi
|
00468
|
UBIN0800660
|
290
|
290
|
Processed
|
01/05/2024
|
|
3417381826
|
|
Rajulapati Nagalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
364
|
Pedaparupudi
|
AP-06-040-010-009/010103
(VANAPAMULA)
|
0206040000NRG25220420240482448
|
22/04/2024
|
Ramesh
|
0206040WL016046
|
Ramesh
|
00468
|
UBIN0800660
|
290
|
290
|
Processed
|
30/04/2024
|
|
3417381977
|
|
RAJULAPATI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
365
|
Pedaparupudi
|
AP-06-040-010-009/010104
(VANAPAMULA)
|
0206040000NRG25220420240482450
|
22/04/2024
|
Edukondalu
|
0206040WL016046
|
Edukondalu
|
00468
|
UBIN0800660
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3417381824
|
|
DUMPALA YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
366
|
Pedaparupudi
|
AP-06-040-010-009/010104
(VANAPAMULA)
|
0206040000NRG25220420240482451
|
22/04/2024
|
Nagamma
|
0206040WL016046
|
Nagamma
|
00468
|
UBIN0800660
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3417381840
|
|
DUMPALA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
367
|
Pedaparupudi
|
AP-06-040-010-009/010110
(VANAPAMULA)
|
0206040000NRG25220420240480652
|
22/04/2024
|
Subhasini
|
0206040WL016026
|
Subhasini
|
00468
|
UBIN0800660
|
855
|
855
|
Processed
|
30/04/2024
|
|
3417381844
|
|
KATURI SUBHASHINI
|
UNION BANK OF INDIA(508500)
|
|
368
|
Pedaparupudi
|
AP-06-040-010-009/010115
(VANAPAMULA)
|
0206040000NRG25220420240482781
|
22/04/2024
|
GADDE KOTESWARA RAO
|
0206040WL016059
|
GADDE KOTESWARA RAO
|
00468
|
UBIN0800660
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3417381997
|
|
GADDE KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
369
|
Pedaparupudi
|
AP-06-040-010-009/010115
(VANAPAMULA)
|
0206040000NRG25220420240482780
|
22/04/2024
|
Sujata
|
0206040WL016059
|
Sujata
|
00468
|
UBIN0800660
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3417381876
|
|
GADDE SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
370
|
Pedaparupudi
|
AP-06-040-010-009/010119
(VANAPAMULA)
|
0206040000NRG25220420240482783
|
22/04/2024
|
Sredevi
|
0206040WL016059
|
Sredevi
|
00468
|
UBIN0800660
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3417381838
|
|
KARRA SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
371
|
Pedaparupudi
|
AP-06-040-010-009/010122
(VANAPAMULA)
|
0206040000NRG25220420240482785
|
22/04/2024
|
LankapalliVenkata varalakshmi
|
0206040WL016059
|
LankapalliVenkata varalakshmi
|
00468
|
UBIN0800660
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3417381871
|
|
LANKAPALLI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
372
|
Pedaparupudi
|
AP-06-040-010-009/010122
(VANAPAMULA)
|
0206040000NRG25220420240482784
|
22/04/2024
|
Sivaji
|
0206040WL016059
|
Sivaji
|
00468
|
UBIN0800660
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3417381954
|
|
LANKAPALLI SIVAJI
|
UNION BANK OF INDIA(508500)
|
|
373
|
Pedaparupudi
|
AP-06-040-010-009/010123
(VANAPAMULA)
|
0206040000NRG25220420240482786
|
22/04/2024
|
JAKKULA SUBBARAO
|
0206040WL016059
|
JAKKULA SUBBARAO
|
00468
|
UBIN0800660
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3417381982
|
|
JAKKULA SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
Pedaparupudi
|
AP-06-040-010-009/010123
(VANAPAMULA)
|
0206040000NRG25220420240482787
|
22/04/2024
|
Jyoti
|
0206040WL016059
|
Jyoti
|
00468
|
UBIN0800660
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3417381869
|
|
JAKKULA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
375
|
Pedaparupudi
|
AP-06-040-010-009/010126
(VANAPAMULA)
|
0206040000NRG25220420240482788
|
22/04/2024
|
Ajeya
|
0206040WL016059
|
Ajeya
|
00468
|
UBIN0800660
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3417382237
|
|
MENDEM AJAY
|
UNION BANK OF INDIA(508500)
|
|
376
|
Pedaparupudi
|
AP-06-040-010-009/010126
(VANAPAMULA)
|
0206040000NRG25220420240482789
|
22/04/2024
|
Sarala
|
0206040WL016059
|
Sarala
|
00468
|
UBIN0800660
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3417381828
|
|
MONDEM SARALA
|
UNION BANK OF INDIA(508500)
|
|
377
|
Pedaparupudi
|
AP-06-040-010-009/010132
(VANAPAMULA)
|
0206040000NRG25220420240482549
|
22/04/2024
|
Mohanrao
|
0206040WL016050
|
Mohanrao
|
00468
|
UBIN0800660
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417382054
|
|
PATHURI MOHAN RAO
|
UNION BANK OF INDIA(508500)
|
|
378
|
Pedaparupudi
|
AP-06-040-010-009/010151
(VANAPAMULA)
|
0206040000NRG25220420240482552
|
22/04/2024
|
Chinna Babu raavu
|
0206040WL016050
|
Chinna Babu raavu
|
00468
|
UBIN0800660
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417381941
|
|
PATHURI CHINNA BABURAO
|
UNION BANK OF INDIA(508500)
|
|
379
|
Pedaparupudi
|
AP-06-040-010-009/010151
(VANAPAMULA)
|
0206040000NRG25220420240482551
|
22/04/2024
|
Vijaya
|
0206040WL016050
|
Vijaya
|
00468
|
UBIN0800660
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417381864
|
|
PATHURI VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
380
|
Pedaparupudi
|
AP-06-040-010-009/010153
(VANAPAMULA)
|
0206040000NRG25220420240482553
|
22/04/2024
|
Chanti
|
0206040WL016050
|
Chanti
|
00468
|
UBIN0800660
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417381866
|
|
KONDETI CHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
Pedaparupudi
|
AP-06-040-010-009/010158
(VANAPAMULA)
|
0206040000NRG25220420240482554
|
22/04/2024
|
Suseela
|
0206040WL016050
|
Suseela
|
00468
|
UBIN0800660
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417381875
|
|
PATHURI SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
382
|
Pedaparupudi
|
AP-06-040-010-009/010163
(VANAPAMULA)
|
0206040000NRG25220420240481168
|
22/04/2024
|
Vandanam
|
0206040WL016037
|
Vandanam
|
00468
|
UBIN0800660
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417381872
|
|
JUJJUVARAPU VANDANAM
|
UNION BANK OF INDIA(508500)
|
|
383
|
Pedaparupudi
|
AP-06-040-010-009/010166
(VANAPAMULA)
|
0206040000NRG25220420240481170
|
22/04/2024
|
Mohana Rao
|
0206040WL016037
|
Mohana Rao
|
00468
|
UBIN0800660
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417381913
|
|
JUJJUVARAPU MOHAN RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
Pedaparupudi
|
AP-06-040-010-009/010166
(VANAPAMULA)
|
0206040000NRG25220420240481169
|
22/04/2024
|
Raajimma
|
0206040WL016037
|
Raajimma
|
00468
|
UBIN0800660
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417381873
|
|
JUJJUVARAPU RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
Pedaparupudi
|
AP-06-040-010-009/010185
(VANAPAMULA)
|
0206040000NRG25220420240480654
|
22/04/2024
|
Pushpa Rajyam
|
0206040WL016026
|
Pushpa Rajyam
|
00468
|
UBIN0800660
|
1425
|
1425
|
Processed
|
30/04/2024
|
|
3417381974
|
|
KATURI PUSHPARAJYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
Pedaparupudi
|
AP-06-040-010-009/010208
(VANAPAMULA)
|
0206040000NRG25220420240481171
|
22/04/2024
|
Sreenu
|
0206040WL016037
|
Sreenu
|
00468
|
UBIN0800660
|
1710
|
1710
|
Processed
|
01/05/2024
|
|
3417381878
|
|
Mr KUMPATI SRINU
|
INDIAN BANK(607105)
|
|
387
|
Pedaparupudi
|
AP-06-040-010-009/010208
(VANAPAMULA)
|
0206040000NRG25220420240481172
|
22/04/2024
|
Yesu Mariyamma
|
0206040WL016037
|
Yesu Mariyamma
|
00468
|
UBIN0800660
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417381861
|
|
KUMPATI YESUMARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
388
|
Pedaparupudi
|
AP-06-040-010-009/010209
(VANAPAMULA)
|
0206040000NRG25220420240480655
|
22/04/2024
|
Basavayya
|
0206040WL016026
|
Basavayya
|
00468
|
UBIN0800660
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417381925
|
|
PATURI BASAVAYYA
|
UNION BANK OF INDIA(508500)
|
|
389
|
Pedaparupudi
|
AP-06-040-010-009/010209
(VANAPAMULA)
|
0206040000NRG25220420240480656
|
22/04/2024
|
Lata
|
0206040WL016026
|
Lata
|
00468
|
UBIN0800660
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417381850
|
|
PATHURI LATHA
|
UNION BANK OF INDIA(508500)
|
|
390
|
Pedaparupudi
|
AP-06-040-010-009/010210
(VANAPAMULA)
|
0206040000NRG25220420240481173
|
22/04/2024
|
Shivaji
|
0206040WL016037
|
Shivaji
|
00468
|
UBIN0800660
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417381917
|
|
GODAVARTHI SIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
Pedaparupudi
|
AP-06-040-010-009/010210
(VANAPAMULA)
|
0206040000NRG25220420240481174
|
22/04/2024
|
Vani
|
0206040WL016037
|
Vani
|
00468
|
UBIN0800660
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417381842
|
|
GODAVARTHI VANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
Pedaparupudi
|
AP-06-040-010-009/010211
(VANAPAMULA)
|
0206040000NRG25220420240482791
|
22/04/2024
|
Nagamani
|
0206040WL016059
|
Nagamani
|
00468
|
UBIN0800660
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3417381818
|
|
DOMATHOTA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
393
|
Pedaparupudi
|
AP-06-040-010-009/010214
(VANAPAMULA)
|
0206040000NRG25220420240481176
|
22/04/2024
|
Annapurna
|
0206040WL016037
|
Annapurna
|
00468
|
UBIN0800660
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417381862
|
|
NIMMAKURI ANNAPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
Pedaparupudi
|
AP-06-040-010-009/010214
(VANAPAMULA)
|
0206040000NRG25220420240481175
|
22/04/2024
|
Jayaraju
|
0206040WL016037
|
Jayaraju
|
00468
|
UBIN0800660
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417381880
|
|
NIMMAKURI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
Pedaparupudi
|
AP-06-040-010-009/010225
(VANAPAMULA)
|
0206040000NRG25220420240481179
|
22/04/2024
|
Ranga
|
0206040WL016037
|
Ranga
|
00468
|
UBIN0800660
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417381926
|
|
TUMMA PANDURANAGARAO
|
UNION BANK OF INDIA(508500)
|
|
396
|
Pedaparupudi
|
AP-06-040-010-009/010225
(VANAPAMULA)
|
0206040000NRG25220420240481180
|
22/04/2024
|
Saradha
|
0206040WL016037
|
Saradha
|
00468
|
UBIN0800660
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417381847
|
|
THUMMA SARADA
|
UNION BANK OF INDIA(508500)
|
|
397
|
Pedaparupudi
|
AP-06-040-010-009/010236
(VANAPAMULA)
|
0206040000NRG25220420240482453
|
22/04/2024
|
Naga Malleswari
|
0206040WL016046
|
Naga Malleswari
|
00468
|
UBIN0800660
|
290
|
290
|
Processed
|
30/04/2024
|
|
3417381865
|
|
NAKKA NAGA MALLESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
Pedaparupudi
|
AP-06-040-010-009/010240
(VANAPAMULA)
|
0206040000NRG25220420240481182
|
22/04/2024
|
Nagamani
|
0206040WL016037
|
Nagamani
|
00468
|
UBIN0800660
|
570
|
570
|
Processed
|
30/04/2024
|
|
3417381852
|
|
ENUMULA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
399
|
Pedaparupudi
|
AP-06-040-010-009/010240
(VANAPAMULA)
|
0206040000NRG25220420240481181
|
22/04/2024
|
Nagaraju
|
0206040WL016037
|
Nagaraju
|
00468
|
UBIN0800660
|
855
|
855
|
Processed
|
30/04/2024
|
|
3417381816
|
|
YENUMULA SIVA NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
400
|
Pedaparupudi
|
AP-06-040-010-009/010242
(VANAPAMULA)
|
0206040000NRG25220420240481184
|
22/04/2024
|
Padma
|
0206040WL016037
|
Padma
|
00468
|
UBIN0800660
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
3417381832
|
|
ENUMULA PADMA
|
UNION BANK OF INDIA(508500)
|
|
401
|
Pedaparupudi
|
AP-06-040-010-009/010242
(VANAPAMULA)
|
0206040000NRG25220420240481183
|
22/04/2024
|
Venkateswararao
|
0206040WL016037
|
Venkateswararao
|
00468
|
UBIN0800660
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
3417381942
|
|
ENAMALA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
402
|
Pedaparupudi
|
AP-06-040-010-009/010244
(VANAPAMULA)
|
0206040000NRG25220420240481185
|
22/04/2024
|
Lila
|
0206040WL016037
|
Lila
|
00468
|
UBIN0800660
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417381827
|
|
CHALLA LEELA
|
UNION BANK OF INDIA(508500)
|
|
403
|
Pedaparupudi
|
AP-06-040-010-009/010246
(VANAPAMULA)
|
0206040000NRG25220420240482555
|
22/04/2024
|
Chandrayya
|
0206040WL016050
|
Chandrayya
|
00468
|
UBIN0800660
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417382000
|
|
GUDIVADA CHANDRAYYA
|
UNION BANK OF INDIA(508500)
|
|
404
|
Pedaparupudi
|
AP-06-040-010-009/010246
(VANAPAMULA)
|
0206040000NRG25220420240482556
|
22/04/2024
|
Mariyamma
|
0206040WL016050
|
Mariyamma
|
00468
|
UBIN0800660
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417381979
|
|
GUDIVADA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
405
|
Pedaparupudi
|
AP-06-040-010-009/010247
(VANAPAMULA)
|
0206040000NRG25220420240480657
|
22/04/2024
|
Baburao
|
0206040WL016026
|
Baburao
|
00468
|
UBIN0800660
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417381999
|
|
KATURI BABURAO
|
UNION BANK OF INDIA(508500)
|
|
406
|
Pedaparupudi
|
AP-06-040-010-009/010247
(VANAPAMULA)
|
0206040000NRG25220420240480658
|
22/04/2024
|
Rani
|
0206040WL016026
|
Rani
|
00468
|
UBIN0800660
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417381914
|
|
KATURI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
Pedaparupudi
|
AP-06-040-010-009/010256
(VANAPAMULA)
|
0206040000NRG25220420240482454
|
22/04/2024
|
Raghavulu
|
0206040WL016046
|
Raghavulu
|
00468
|
UBIN0800660
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3417381860
|
|
CHALLA RAGHAVULU
|
UNION BANK OF INDIA(508500)
|
|
408
|
Pedaparupudi
|
AP-06-040-010-009/010256
(VANAPAMULA)
|
0206040000NRG25220420240482455
|
22/04/2024
|
Surya Kantham
|
0206040WL016046
|
Surya Kantham
|
00468
|
UBIN0800660
|
1740
|
1740
|
Processed
|
01/05/2024
|
|
3417381825
|
|
Challa Surekantham
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
409
|
Pedaparupudi
|
AP-06-040-010-009/010257
(VANAPAMULA)
|
0206040000NRG25220420240481187
|
22/04/2024
|
Agnesu
|
0206040WL016037
|
Agnesu
|
00468
|
UBIN0800660
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417381849
|
|
JUJJIVARAPU AGNESU
|
UNION BANK OF INDIA(508500)
|
|
410
|
Pedaparupudi
|
AP-06-040-010-009/010259
(VANAPAMULA)
|
0206040000NRG25220420240482558
|
22/04/2024
|
Nirmala
|
0206040WL016050
|
Nirmala
|
00468
|
UBIN0800660
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417381874
|
|
DEVARAPALLI NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
Pedaparupudi
|
AP-06-040-010-009/010259
(VANAPAMULA)
|
0206040000NRG25220420240482557
|
22/04/2024
|
Sreenu
|
0206040WL016050
|
Sreenu
|
00468
|
UBIN0800660
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417381858
|
|
MR DEVARAPALLI BHANUPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
412
|
Pedaparupudi
|
AP-06-040-010-009/010260
(VANAPAMULA)
|
0206040000NRG25220420240482456
|
22/04/2024
|
Amaleswari
|
0206040WL016046
|
Amaleswari
|
00468
|
UBIN0800660
|
1160
|
1160
|
Processed
|
30/04/2024
|
|
3417381846
|
|
KAGITHA AMALESWARI
|
UNION BANK OF INDIA(508500)
|
|
413
|
Pedaparupudi
|
AP-06-040-010-009/010266
(VANAPAMULA)
|
0206040000NRG25220420240480659
|
22/04/2024
|
Peturu
|
0206040WL016026
|
Peturu
|
00468
|
UBIN0800660
|
1425
|
1425
|
Processed
|
30/04/2024
|
|
3417381921
|
|
MANNEPALLI PETHURU
|
UNION BANK OF INDIA(508500)
|
|
414
|
Pedaparupudi
|
AP-06-040-010-009/010270
(VANAPAMULA)
|
0206040000NRG25220420240480660
|
22/04/2024
|
Jayaraju
|
0206040WL016026
|
Jayaraju
|
00468
|
UBIN0800660
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417381947
|
|
KATURI JAYARAJU
|
UNION BANK OF INDIA(508500)
|
|
415
|
Pedaparupudi
|
AP-06-040-010-009/010270
(VANAPAMULA)
|
0206040000NRG25220420240480661
|
22/04/2024
|
Vara Prabha
|
0206040WL016026
|
Vara Prabha
|
00468
|
UBIN0800660
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417381843
|
|
K VARAPRABHA
|
UNION BANK OF INDIA(508500)
|
|
416
|
Pedaparupudi
|
AP-06-040-010-009/010272
(VANAPAMULA)
|
0206040000NRG25220420240482458
|
22/04/2024
|
Lakshmi
|
0206040WL016046
|
Lakshmi
|
00468
|
UBIN0800660
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3417381822
|
|
GANDIKOTA DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
417
|
Pedaparupudi
|
AP-06-040-010-009/010277
(VANAPAMULA)
|
0206040000NRG25220420240482793
|
22/04/2024
|
Eswar
|
0206040WL016059
|
Eswar
|
00468
|
UBIN0800660
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3417382146
|
|
INTI VENKATESHWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
418
|
Pedaparupudi
|
AP-06-040-010-009/010277
(VANAPAMULA)
|
0206040000NRG25220420240482794
|
22/04/2024
|
INTI ALIVELU MANGAMMA
|
0206040WL016059
|
INTI ALIVELU MANGAMMA
|
00468
|
UBIN0800660
|
1740
|
1740
|
Processed
|
01/05/2024
|
|
3417381836
|
|
Inti Alivelu Mangamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
419
|
Pedaparupudi
|
AP-06-040-010-009/010277
(VANAPAMULA)
|
0206040000NRG25220420240482792
|
22/04/2024
|
Venkateswara Rao
|
0206040WL016059
|
Venkateswara Rao
|
00468
|
UBIN0800660
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3417381955
|
|
INTI PITICHESHWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
420
|
Pedaparupudi
|
AP-06-040-010-009/010283
(VANAPAMULA)
|
0206040000NRG25220420240480662
|
22/04/2024
|
Raani
|
0206040WL016026
|
Raani
|
00468
|
UBIN0800660
|
1425
|
1425
|
Processed
|
30/04/2024
|
|
3417381845
|
|
PATHURI JHANSI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
Pedaparupudi
|
AP-06-040-010-009/010288
(VANAPAMULA)
|
0206040000NRG25220420240482795
|
22/04/2024
|
Himavathi
|
0206040WL016059
|
Himavathi
|
00468
|
UBIN0800660
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3417381898
|
|
VEERA BATTHINA HIMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
422
|
Pedaparupudi
|
AP-06-040-010-009/010289
(VANAPAMULA)
|
0206040000NRG25220420240482459
|
22/04/2024
|
Vistnuvardhana Rao
|
0206040WL016046
|
Vistnuvardhana Rao
|
00468
|
UBIN0800660
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3417381821
|
|
VENTRAPRAGADA VISHNUVARDHANA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
Pedaparupudi
|
AP-06-040-010-009/010292
(VANAPAMULA)
|
0206040000NRG25220420240480663
|
22/04/2024
|
Dorabaabu
|
0206040WL016026
|
Dorabaabu
|
00468
|
UBIN0800660
|
855
|
855
|
Processed
|
30/04/2024
|
|
3417381923
|
|
POTHURI DORA BABU
|
UNION BANK OF INDIA(508500)
|
|
424
|
Pedaparupudi
|
AP-06-040-010-009/010292
(VANAPAMULA)
|
0206040000NRG25220420240480664
|
22/04/2024
|
Vijaya Lakshmi
|
0206040WL016026
|
Vijaya Lakshmi
|
00468
|
UBIN0800660
|
855
|
855
|
Processed
|
30/04/2024
|
|
3417381965
|
|
PATHURI VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
425
|
Pedaparupudi
|
AP-06-040-010-009/010293
(VANAPAMULA)
|
0206040000NRG25220420240481188
|
22/04/2024
|
Bheemudu
|
0206040WL016037
|
Bheemudu
|
00468
|
UBIN0800660
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417381905
|
|
ROKKAROKALA BHIMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
Pedaparupudi
|
AP-06-040-010-009/010293
(VANAPAMULA)
|
0206040000NRG25220420240481189
|
22/04/2024
|
Prameela Raani
|
0206040WL016037
|
Prameela Raani
|
00468
|
UBIN0800660
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417381833
|
|
ROKKAROKKALA PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
427
|
Pedaparupudi
|
AP-06-040-010-009/010295
(VANAPAMULA)
|
0206040000NRG25220420240482796
|
22/04/2024
|
Babu Rao
|
0206040WL016059
|
Babu Rao
|
00468
|
UBIN0800660
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3417381956
|
|
MENDEM BABURAO
|
UNION BANK OF INDIA(508500)
|
|
428
|
Pedaparupudi
|
AP-06-040-010-009/010295
(VANAPAMULA)
|
0206040000NRG25220420240482797
|
22/04/2024
|
Chanti
|
0206040WL016059
|
Chanti
|
00468
|
UBIN0800660
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3417381870
|
|
MENDEM CHANTI
|
UNION BANK OF INDIA(508500)
|
|
429
|
Pedaparupudi
|
AP-06-040-010-009/010302
(VANAPAMULA)
|
0206040000NRG25220420240482460
|
22/04/2024
|
Koteswara Rao
|
0206040WL016046
|
Koteswara Rao
|
00468
|
UBIN0800660
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3417381928
|
|
AREPALLI KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
430
|
Pedaparupudi
|
AP-06-040-010-009/010302
(VANAPAMULA)
|
0206040000NRG25220420240482461
|
22/04/2024
|
Raama Kumari
|
0206040WL016046
|
Raama Kumari
|
00468
|
UBIN0800660
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3417381867
|
|
AREPALLI RAMAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
431
|
Pedaparupudi
|
AP-06-040-010-009/010305
(VANAPAMULA)
|
0206040000NRG25220420240482798
|
22/04/2024
|
Vijaya
|
0206040WL016059
|
Vijaya
|
00468
|
UBIN0800660
|
580
|
580
|
Processed
|
30/04/2024
|
|
3417381835
|
|
JAVVADI VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
432
|
Pedaparupudi
|
AP-06-040-010-009/010312
(VANAPAMULA)
|
0206040000NRG25220420240480666
|
22/04/2024
|
Vajra Kumari
|
0206040WL016026
|
Vajra Kumari
|
00468
|
UBIN0800660
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417381988
|
|
PATHURI VAJRA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
433
|
Pedaparupudi
|
AP-06-040-010-009/010319
(VANAPAMULA)
|
0206040000NRG25220420240480668
|
22/04/2024
|
Kumari
|
0206040WL016026
|
Kumari
|
00468
|
UBIN0800660
|
1710
|
1710
|
Processed
|
01/05/2024
|
|
3417381854
|
|
BalaboyinaKumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
434
|
Pedaparupudi
|
AP-06-040-010-009/010319
(VANAPAMULA)
|
0206040000NRG25220420240480667
|
22/04/2024
|
Lakshmi Narayana
|
0206040WL016026
|
Lakshmi Narayana
|
00468
|
UBIN0800660
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417381879
|
|
BALABOINA LAKSHMI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
435
|
Pedaparupudi
|
AP-06-040-010-009/010338
(VANAPAMULA)
|
0206040000NRG25220420240481191
|
22/04/2024
|
Bhavani Janki Lakshmi
|
0206040WL016037
|
Bhavani Janki Lakshmi
|
00468
|
UBIN0800660
|
1425
|
1425
|
Processed
|
30/04/2024
|
|
3417381834
|
|
GANGULA BHAVANI JANAKI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
436
|
Pedaparupudi
|
AP-06-040-010-009/010338
(VANAPAMULA)
|
0206040000NRG25220420240481190
|
22/04/2024
|
Haribabu
|
0206040WL016037
|
Haribabu
|
00468
|
UBIN0800660
|
1425
|
1425
|
Processed
|
30/04/2024
|
|
3417381841
|
|
GANGULA HARI BABU
|
BANK OF BARODA(606985)
|
|
437
|
Pedaparupudi
|
AP-06-040-010-009/010343
(VANAPAMULA)
|
0206040000NRG25220420240481192
|
22/04/2024
|
Rani
|
0206040WL016037
|
Rani
|
00468
|
UBIN0800660
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417381912
|
|
JUJHAVARAPU RANI
|
UNION BANK OF INDIA(508500)
|
|
438
|
Pedaparupudi
|
AP-06-040-010-009/010345
(VANAPAMULA)
|
0206040000NRG25220420240481194
|
22/04/2024
|
Sruti
|
0206040WL016037
|
Sruti
|
00468
|
UBIN0800660
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417382131
|
|
BANDRAPALLA SRUTHI
|
UNION BANK OF INDIA(508500)
|
|
439
|
Pedaparupudi
|
AP-06-040-010-009/010345
(VANAPAMULA)
|
0206040000NRG25220420240481193
|
22/04/2024
|
Vamsi
|
0206040WL016037
|
Vamsi
|
00468
|
UBIN0800660
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417382130
|
|
BANDRAPALLI VAMSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
Pedaparupudi
|
AP-06-040-010-009/010349
(VANAPAMULA)
|
0206040000NRG25220420240482465
|
22/04/2024
|
Sravani
|
0206040WL016046
|
Sravani
|
00468
|
UBIN0800660
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3417381996
|
|
MADIMI SRAVANI
|
UNION BANK OF INDIA(508500)
|
|
441
|
Pedaparupudi
|
AP-06-040-010-009/010349
(VANAPAMULA)
|
0206040000NRG25220420240482464
|
22/04/2024
|
Srinivasulu
|
0206040WL016046
|
Srinivasulu
|
00468
|
UBIN0800660
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3417381987
|
|
MADIMI SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
442
|
Pedaparupudi
|
AP-06-040-010-009/010350
(VANAPAMULA)
|
0206040000NRG25220420240482467
|
22/04/2024
|
Lakshmi
|
0206040WL016046
|
Lakshmi
|
00468
|
UBIN0800660
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3417381970
|
|
NAKKA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
443
|
Pedaparupudi
|
AP-06-040-010-009/010350
(VANAPAMULA)
|
0206040000NRG25220420240482466
|
22/04/2024
|
SrinivasaRao
|
0206040WL016046
|
SrinivasaRao
|
00468
|
UBIN0800660
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3417381819
|
|
NAKKA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
444
|
Pedaparupudi
|
AP-06-040-010-009/010351
(VANAPAMULA)
|
0206040000NRG25220420240482469
|
22/04/2024
|
Devi
|
0206040WL016046
|
Devi
|
00468
|
UBIN0800660
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3417381894
|
|
NAKKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
445
|
Pedaparupudi
|
AP-06-040-010-009/010351
(VANAPAMULA)
|
0206040000NRG25220420240482468
|
22/04/2024
|
Sivayya
|
0206040WL016046
|
Sivayya
|
00468
|
UBIN0800660
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3417381892
|
|
NAKKA SIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
446
|
Pedaparupudi
|
AP-06-040-010-009/010355
(VANAPAMULA)
|
0206040000NRG25220420240482471
|
22/04/2024
|
Lakshmi
|
0206040WL016046
|
Lakshmi
|
00468
|
UBIN0800660
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3417381877
|
|
BATTINA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
447
|
Pedaparupudi
|
AP-06-040-010-009/010357
(VANAPAMULA)
|
0206040000NRG25220420240482473
|
22/04/2024
|
Naga Lakshmi
|
0206040WL016046
|
Naga Lakshmi
|
00468
|
UBIN0800660
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3417382020
|
|
MENDYALA NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
448
|
Pedaparupudi
|
AP-06-040-010-009/010357
(VANAPAMULA)
|
0206040000NRG25220420240482472
|
22/04/2024
|
Narasimha Rao
|
0206040WL016046
|
Narasimha Rao
|
00468
|
UBIN0800660
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3417381972
|
|
MENDYALA NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
449
|
Pedaparupudi
|
AP-06-040-010-009/010363
(VANAPAMULA)
|
0206040000NRG25220420240482799
|
22/04/2024
|
Nagamma
|
0206040WL016059
|
Nagamma
|
00468
|
UBIN0800660
|
1740
|
1740
|
Processed
|
01/05/2024
|
|
3417381837
|
|
Kaki Nagamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
450
|
Pedaparupudi
|
AP-06-040-010-009/010366
(VANAPAMULA)
|
0206040000NRG25220420240481196
|
22/04/2024
|
Jhansi Rani
|
0206040WL016037
|
Jhansi Rani
|
00468
|
UBIN0800660
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417381989
|
|
JUJJUVARAPU JHANSI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
Pedaparupudi
|
AP-06-040-010-009/010366
(VANAPAMULA)
|
0206040000NRG25220420240481197
|
22/04/2024
|
John
|
0206040WL016037
|
John
|
00468
|
UBIN0800660
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417381918
|
|
JUJJUVARAPU JOHN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
Pedaparupudi
|
AP-06-040-010-009/010368
(VANAPAMULA)
|
0206040000NRG25220420240481199
|
22/04/2024
|
Bhanu Prasad
|
0206040WL016037
|
Bhanu Prasad
|
00468
|
UBIN0800660
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417381968
|
|
MR JUJJAVARAPU BHANU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
453
|
Pedaparupudi
|
AP-06-040-010-009/010368
(VANAPAMULA)
|
0206040000NRG25220420240481198
|
22/04/2024
|
vijaya lakshmi
|
0206040WL016037
|
vijaya lakshmi
|
00468
|
UBIN0800660
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417381888
|
|
JUJJAVARAPU VIJAYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
Pedaparupudi
|
AP-06-040-010-009/010374
(VANAPAMULA)
|
0206040000NRG25220420240482800
|
22/04/2024
|
Danunjaya
|
0206040WL016059
|
Danunjaya
|
00468
|
UBIN0800660
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3417381980
|
|
LANKAPALLI DANUNJAYA
|
UNION BANK OF INDIA(508500)
|
|
455
|
Pedaparupudi
|
AP-06-040-010-009/010374
(VANAPAMULA)
|
0206040000NRG25220420240482801
|
22/04/2024
|
sri lakshmi
|
0206040WL016059
|
sri lakshmi
|
00468
|
UBIN0800660
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3417381966
|
|
LANKAPALLI SRI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
456
|
Pedaparupudi
|
AP-06-040-010-009/010382
(VANAPAMULA)
|
0206040000NRG25220420240481203
|
22/04/2024
|
Jhansi
|
0206040WL016037
|
Jhansi
|
00468
|
UBIN0800660
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417382132
|
|
PATURI JHANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
Pedaparupudi
|
AP-06-040-010-009/010383
(VANAPAMULA)
|
0206040000NRG25220420240480669
|
22/04/2024
|
Alekya
|
0206040WL016026
|
Alekya
|
00468
|
UBIN0800660
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417381883
|
|
KATURI ALEKHYA
|
UNION BANK OF INDIA(508500)
|
|
458
|
Pedaparupudi
|
AP-06-040-010-009/010391
(VANAPAMULA)
|
0206040000NRG25220420240480670
|
22/04/2024
|
Bhasavayya
|
0206040WL016026
|
Bhasavayya
|
00468
|
UBIN0800660
|
1425
|
1425
|
Processed
|
30/04/2024
|
|
3417382186
|
|
PATURI BHASAVAYYA
|
UNION BANK OF INDIA(508500)
|
|
459
|
Pedaparupudi
|
AP-06-040-010-009/010391
(VANAPAMULA)
|
0206040000NRG25220420240480671
|
22/04/2024
|
sukanya
|
0206040WL016026
|
sukanya
|
00468
|
UBIN0800660
|
1425
|
1425
|
Processed
|
30/04/2024
|
|
3417382185
|
|
PALAKITI SUKANYA
|
UNION BANK OF INDIA(508500)
|
|
460
|
Pedaparupudi
|
AP-06-040-010-009/010398
(VANAPAMULA)
|
0206040000NRG25220420240482802
|
22/04/2024
|
sindu
|
0206040WL016059
|
sindu
|
00468
|
UBIN0800660
|
1450
|
1450
|
Processed
|
30/04/2024
|
|
3417381998
|
|
CHOPPA SINDU
|
UNION BANK OF INDIA(508500)
|
|
461
|
Pedaparupudi
|
AP-06-040-010-009/010406
(VANAPAMULA)
|
0206040000NRG25220420240481204
|
22/04/2024
|
padma
|
0206040WL016037
|
padma
|
00468
|
UBIN0800660
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417381985
|
|
GODAVARTHI PADMA
|
UNION BANK OF INDIA(508500)
|
|
462
|
Pedaparupudi
|
AP-06-040-010-009/010412
(VANAPAMULA)
|
0206040000NRG25220420240482803
|
22/04/2024
|
madhavi latha
|
0206040WL016059
|
madhavi latha
|
00468
|
UBIN0800660
|
1450
|
1450
|
Processed
|
30/04/2024
|
|
3417381863
|
|
MENDEM MADHAVI LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
Pedaparupudi
|
AP-06-040-010-009/010414
(VANAPAMULA)
|
0206040000NRG25220420240481205
|
22/04/2024
|
Hemalatha
|
0206040WL016037
|
Hemalatha
|
00468
|
UBIN0800660
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417381749
|
|
ROKKAROKALI HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
464
|
Pedaparupudi
|
AP-06-040-010-009/010414
(VANAPAMULA)
|
0206040000NRG25220420240481206
|
22/04/2024
|
Mohan
|
0206040WL016037
|
Mohan
|
00468
|
UBIN0800660
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417381924
|
|
ROKKAROKALA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
Pedaparupudi
|
AP-06-040-010-009/010428
(VANAPAMULA)
|
0206040000NRG25220420240482804
|
22/04/2024
|
Naga Sri
|
0206040WL016059
|
Naga Sri
|
00468
|
UBIN0800660
|
1450
|
1450
|
Processed
|
30/04/2024
|
|
3417381891
|
|
LANKAPALLI NAGA SRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
Pedaparupudi
|
AP-06-040-010-009/010439
(VANAPAMULA)
|
0206040000NRG25220420240480673
|
22/04/2024
|
Nageswararao
|
0206040WL016026
|
Nageswararao
|
00468
|
UBIN0800660
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417381922
|
|
PATURI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
467
|
Pedaparupudi
|
AP-06-040-010-009/010439
(VANAPAMULA)
|
0206040000NRG25220420240480672
|
22/04/2024
|
Ratnakumari
|
0206040WL016026
|
Ratnakumari
|
00468
|
UBIN0800660
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417381887
|
|
PATHURI RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
468
|
Pedaparupudi
|
AP-06-040-010-009/10447
(VANAPAMULA)
|
0206040000NRG25220420240481208
|
22/04/2024
|
Dhana Surya
|
0206040WL016037
|
Dhana Surya
|
00468
|
UBIN0800660
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417381984
|
|
MRS KODALI DHANA SURYA
|
STATE BANK OF INDIA(508548)
|
|
469
|
Pedaparupudi
|
AP-06-040-010-009/10448
(VANAPAMULA)
|
0206040000NRG25220420240482806
|
22/04/2024
|
Santosham
|
0206040WL016059
|
Santosham
|
00468
|
UBIN0800660
|
1450
|
1450
|
Processed
|
30/04/2024
|
|
3417381901
|
|
MENDEM SANTHOSHAM
|
UNION BANK OF INDIA(508500)
|
|
470
|
Pedaparupudi
|
AP-06-040-010-009/10449
(VANAPAMULA)
|
0206040000NRG25220420240481210
|
22/04/2024
|
Swapna
|
0206040WL016037
|
Swapna
|
00468
|
UBIN0800660
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417381995
|
|
MRS EEDE SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
471
|
Pedaparupudi
|
AP-06-040-010-009/10454
(VANAPAMULA)
|
0206040000NRG25220420240482808
|
22/04/2024
|
Mendem Kumara Swami
|
0206040WL016059
|
Mendem Kumara Swami
|
00468
|
UBIN0800660
|
1450
|
1450
|
Processed
|
30/04/2024
|
|
3417382242
|
|
MENDEM KUMARA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
472
|
Pedaparupudi
|
AP-06-040-010-009/10454
(VANAPAMULA)
|
0206040000NRG25220420240482809
|
22/04/2024
|
Rajini
|
0206040WL016059
|
Rajini
|
00468
|
UBIN0800660
|
1740
|
1740
|
Processed
|
01/05/2024
|
|
3417381994
|
|
MendemRajini
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
473
|
Pedaparupudi
|
AP-06-040-010-009/10456
(VANAPAMULA)
|
0206040000NRG25220420240482810
|
22/04/2024
|
Mendem China Ramarao
|
0206040WL016059
|
Mendem China Ramarao
|
00468
|
UBIN0800660
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3417381953
|
|
MENDEM CHINNA RAMA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
Pedaparupudi
|
AP-06-040-010-009/10457
(VANAPAMULA)
|
0206040000NRG25220420240482811
|
22/04/2024
|
CHOPPA ASHOK KUMAR
|
0206040WL016059
|
CHOPPA ASHOK KUMAR
|
00468
|
UBIN0800660
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3417381798
|
|
CHOPPA ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
Pedaparupudi
|
AP-06-040-010-009/10459
(VANAPAMULA)
|
0206040000NRG25220420240482812
|
22/04/2024
|
DOMA KANAKA
|
0206040WL016059
|
DOMA KANAKA
|
00468
|
UBIN0800660
|
1740
|
1740
|
Processed
|
01/05/2024
|
|
3417381857
|
|
DOMA KANAKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
476
|
Pedaparupudi
|
AP-06-040-010-009/10462
(VANAPAMULA)
|
0206040000NRG25220420240480674
|
22/04/2024
|
ROKKAROKULA RAJINI
|
0206040WL016026
|
ROKKAROKULA RAJINI
|
00468
|
UBIN0800660
|
1425
|
1425
|
Processed
|
01/05/2024
|
|
3417381990
|
|
ROKKAROKULA RAJINI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
477
|
Pedaparupudi
|
AP-06-040-010-009/10463
(VANAPAMULA)
|
0206040000NRG25220420240481211
|
22/04/2024
|
JUVVANAPUDI SUBRAHMANYESWARA RAO
|
0206040WL016037
|
JUVVANAPUDI SUBRAHMANYESWARA RAO
|
00468
|
UBIN0800660
|
1425
|
1425
|
Processed
|
30/04/2024
|
|
3417381949
|
|
JUVVANAPUDI SUBRAHMANYESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
478
|
Pedaparupudi
|
AP-06-040-010-009/10463
(VANAPAMULA)
|
0206040000NRG25220420240481212
|
22/04/2024
|
JUVVANAPUDI VENKATESWARAMMA
|
0206040WL016037
|
JUVVANAPUDI VENKATESWARAMMA
|
00468
|
UBIN0800660
|
1425
|
1425
|
Processed
|
01/05/2024
|
|
3417382191
|
|
Juvvanapudi Venkateswaramma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
479
|
Pedaparupudi
|
AP-06-040-010-009/10466
(VANAPAMULA)
|
0206040000NRG25220420240481214
|
22/04/2024
|
BANDRAPALLI SUDHARANI
|
0206040WL016037
|
BANDRAPALLI SUDHARANI
|
00468
|
UBIN0800660
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417381817
|
|
BANDARAPALLI SUDHARANI
|
UNION BANK OF INDIA(508500)
|
|
480
|
Pedaparupudi
|
AP-06-040-010-009/10467
(VANAPAMULA)
|
0206040000NRG25220420240480675
|
22/04/2024
|
KATURI JHANSI
|
0206040WL016026
|
KATURI JHANSI
|
00468
|
UBIN0800660
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417381900
|
|
KATURI JHANSI
|
UNION BANK OF INDIA(508500)
|
|
481
|
Pedaparupudi
|
AP-06-040-010-009/10467
(VANAPAMULA)
|
0206040000NRG25220420240480676
|
22/04/2024
|
katuri nageswara rao
|
0206040WL016026
|
katuri nageswara rao
|
00468
|
UBIN0800660
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417381976
|
|
KATURI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
482
|
Pedaparupudi
|
AP-06-040-010-009/10468
(VANAPAMULA)
|
0206040000NRG25220420240482814
|
22/04/2024
|
MENDEM NAGAMALLI
|
0206040WL016059
|
MENDEM NAGAMALLI
|
00468
|
UBIN0800660
|
1450
|
1450
|
Processed
|
01/05/2024
|
|
3417381963
|
|
MENDEM NAGAMALLI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
483
|
Pedaparupudi
|
AP-06-040-010-009/10472
(VANAPAMULA)
|
0206040000NRG25220420240482815
|
22/04/2024
|
MENDEM SALOMI
|
0206040WL016059
|
MENDEM SALOMI
|
00468
|
UBIN0800660
|
1450
|
1450
|
Processed
|
30/04/2024
|
|
3417381973
|
|
MENDEM SALOMI
|
UNION BANK OF INDIA(508500)
|
|
484
|
Pedaparupudi
|
AP-06-040-010-009/10473
(VANAPAMULA)
|
0206040000NRG25220420240482816
|
22/04/2024
|
Gadde Venkateswara Rao
|
0206040WL016059
|
Gadde Venkateswara Rao
|
00468
|
UBIN0800660
|
1450
|
1450
|
Processed
|
30/04/2024
|
|
3417381904
|
|
GADDE VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
485
|
Pedaparupudi
|
AP-06-040-010-009/10474
(VANAPAMULA)
|
0206040000NRG25220420240482818
|
22/04/2024
|
Mendem Jhansi Rani
|
0206040WL016059
|
Mendem Jhansi Rani
|
00468
|
UBIN0800660
|
1450
|
1450
|
Processed
|
30/04/2024
|
|
3417381886
|
|
MENDEM JHANSI RANI
|
UNION BANK OF INDIA(508500)
|
|
486
|
Pedaparupudi
|
AP-06-040-010-009/10479
(VANAPAMULA)
|
0206040000NRG25220420240482820
|
22/04/2024
|
Inti Mamatha
|
0206040WL016059
|
Inti Mamatha
|
00468
|
UBIN0800660
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3417381856
|
|
MRS IANTI MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
487
|
Pedaparupudi
|
AP-06-040-010-009/10480
(VANAPAMULA)
|
0206040000NRG25220420240482474
|
22/04/2024
|
Sake Bala Swamy
|
0206040WL016046
|
Sake Bala Swamy
|
00468
|
UBIN0800660
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3417381986
|
|
MR SAKE BALA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
488
|
Pedaparupudi
|
AP-06-040-010-009/10483
(VANAPAMULA)
|
0206040000NRG25220420240482821
|
22/04/2024
|
DHOMA AGNESU
|
0206040WL016059
|
DHOMA AGNESU
|
00468
|
UBIN0800660
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3417381975
|
|
DHOMA AGNESU
|
UNION BANK OF INDIA(508500)
|
|
489
|
Pedaparupudi
|
AP-06-040-010-009/10483
(VANAPAMULA)
|
0206040000NRG25220420240482822
|
22/04/2024
|
DHOMA SOWRI
|
0206040WL016059
|
DHOMA SOWRI
|
00468
|
UBIN0800660
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3417381969
|
|
DHOMA SOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
Pedaparupudi
|
AP-06-040-010-009/10486
(VANAPAMULA)
|
0206040000NRG25220420240482559
|
22/04/2024
|
Pathuri Devadasu
|
0206040WL016050
|
Pathuri Devadasu
|
00468
|
UBIN0800660
|
560
|
560
|
Processed
|
30/04/2024
|
|
3417381795
|
|
PATHURI DEVADASU
|
UNION BANK OF INDIA(508500)
|
|
491
|
Pedaparupudi
|
AP-06-040-012-011/010106
(GURIVINDAGUNTA)
|
0206040000NRG25220420240479361
|
22/04/2024
|
Nagalakshmi
|
0206040WL015998
|
Nagalakshmi
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
30/04/2024
|
|
3417381859
|
|
VEMURI NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
492
|
Pedaparupudi
|
AP-06-040-012-011/010111
(GURIVINDAGUNTA)
|
0206040000NRG25220420240479363
|
22/04/2024
|
Esheramma
|
0206040WL015998
|
Esheramma
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417381920
|
|
BATTULA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
493
|
Pedaparupudi
|
AP-06-040-012-011/010113
(GURIVINDAGUNTA)
|
0206040000NRG25220420240479364
|
22/04/2024
|
Anjeswararao
|
0206040WL015998
|
Anjeswararao
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417381889
|
|
PEYYALA ANJESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
Pedaparupudi
|
AP-06-040-012-011/010113
(GURIVINDAGUNTA)
|
0206040000NRG25220420240479365
|
22/04/2024
|
Rajani
|
0206040WL015998
|
Rajani
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417381851
|
|
PEYYALA RAJANI
|
UNION BANK OF INDIA(508500)
|
|
495
|
Pedaparupudi
|
AP-06-040-012-011/010114
(GURIVINDAGUNTA)
|
0206040000NRG25220420240479366
|
22/04/2024
|
Gangaratnam
|
0206040WL015998
|
Gangaratnam
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417381884
|
|
PEYYULA GANGA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
496
|
Pedaparupudi
|
AP-06-040-012-011/010187
(GURIVINDAGUNTA)
|
0206040000NRG25220420240479367
|
22/04/2024
|
sarojini
|
0206040WL015998
|
sarojini
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417381885
|
|
MURUGUDI SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
307555
|
307555
|
|
|
|
|
|
|
|
|
497
|
Pedaparupudi
|
AP-06-040-010-009/010182
(VANAPAMULA)
|
0206040000NRG25220420240480653
|
22/04/2024
|
Nageswararao
|
0206040WL016026
|
Nageswararao
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417382029
|
|
POTHURI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
498
|
Pedaparupudi
|
AP-06-040-004-004/010052
(PAMULAPADU)
|
0206040000NRG25220420240500908
|
22/04/2024
|
Padma
|
0206040WL016423
|
Padma
|
00468
|
UBIN0801461
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417382166
|
|
RAJABOYINA PADMA
|
UNION BANK OF INDIA(508500)
|
|
499
|
Pedaparupudi
|
AP-06-040-004-004/010183
(PAMULAPADU)
|
0206040000NRG25220420240500959
|
22/04/2024
|
Nagalakshmi
|
0206040WL016423
|
Nagalakshmi
|
00468
|
UBIN0801461
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417382038
|
|
NAVANITAM NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
500
|
Pedaparupudi
|
AP-06-040-010-009/010340
(VANAPAMULA)
|
0206040000NRG25220420240482463
|
22/04/2024
|
durga
|
0206040WL016046
|
durga
|
00468
|
UBIN0803260
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3417382238
|
|
DHARMAVARAPU DURGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
501
|
Pedaparupudi
|
AP-06-040-010-009/010340
(VANAPAMULA)
|
0206040000NRG25220420240482462
|
22/04/2024
|
rama swami
|
0206040WL016046
|
rama swami
|
00468
|
UBIN0804240
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3417382024
|
|
Mr RAMASWAMY DONEPUDI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
502
|
Pedaparupudi
|
AP-06-040-004-004/010108
(PAMULAPADU)
|
0206040000NRG25220420240500928
|
22/04/2024
|
Seshagiri Rao
|
0206040WL016423
|
Seshagiri Rao
|
00468
|
UBIN0811921
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417382216
|
|
MR SANNALA SESHAGIRI RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
503
|
Pedaparupudi
|
AP-06-040-004-004/010026
(PAMULAPADU)
|
0206040000NRG25220420240499616
|
22/04/2024
|
UmmadimChalapatirao
|
0206040WL016411
|
UmmadimChalapatirao
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417381756
|
|
UMMADI CHALAPATIRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
Pedaparupudi
|
AP-06-040-004-004/010071
(PAMULAPADU)
|
0206040000NRG25220420240499621
|
22/04/2024
|
Kanakaratnama
|
0206040WL016411
|
Kanakaratnama
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417381758
|
|
DASARI KANAKA RATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
Pedaparupudi
|
AP-06-040-004-004/010110
(PAMULAPADU)
|
0206040000NRG25220420240499625
|
22/04/2024
|
N.Parasu Ramayya
|
0206040WL016411
|
N.Parasu Ramayya
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417381757
|
|
NILAPALA PARASU RAMAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
Pedaparupudi
|
AP-06-040-009-008/060030
(VENTRAPRAGADA)
|
0206040000NRG25220420240471943
|
22/04/2024
|
Jhansi
|
0206040WL015825
|
Jhansi
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417381761
|
|
MRS JHANSI KODALI
|
STATE BANK OF INDIA(508548)
|
|
507
|
Pedaparupudi
|
AP-06-040-009-008/060155
(VENTRAPRAGADA)
|
0206040000NRG25220420240471963
|
22/04/2024
|
Masthan
|
0206040WL015825
|
Masthan
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417381750
|
|
KODALI MASTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
Pedaparupudi
|
AP-06-040-010-009/010132
(VANAPAMULA)
|
0206040000NRG25220420240482550
|
22/04/2024
|
Ravi
|
0206040WL016050
|
Ravi
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417381753
|
|
PATHURI RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
Pedaparupudi
|
AP-06-040-010-009/10448
(VANAPAMULA)
|
0206040000NRG25220420240482805
|
22/04/2024
|
Mendem MohanaRao
|
0206040WL016059
|
Mendem MohanaRao
|
00691
|
IPOS0000001
|
1450
|
1450
|
Processed
|
30/04/2024
|
|
3417381751
|
|
MENDEM MOHANRAO
|
UNION BANK OF INDIA(508500)
|
|
510
|
Pedaparupudi
|
AP-06-040-010-009/10449
(VANAPAMULA)
|
0206040000NRG25220420240481209
|
22/04/2024
|
Ede Venkata MangaRao
|
0206040WL016037
|
Ede Venkata MangaRao
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417381752
|
|
EEDE VENKATA MANGA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
Pedaparupudi
|
AP-06-040-010-009/10459
(VANAPAMULA)
|
0206040000NRG25220420240482813
|
22/04/2024
|
DOM NAGARAJU
|
0206040WL016059
|
DOM NAGARAJU
|
00691
|
IPOS0000001
|
1450
|
1450
|
Processed
|
30/04/2024
|
|
3417381754
|
|
DOMA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
Pedaparupudi
|
AP-06-040-010-009/10479
(VANAPAMULA)
|
0206040000NRG25220420240482819
|
22/04/2024
|
INTI Rama Kotulu
|
0206040WL016059
|
INTI Rama Kotulu
|
00691
|
IPOS0000001
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3417381755
|
|
IANTI RAMA KOTULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
Pedaparupudi
|
AP-06-040-010-009/10490
(VANAPAMULA)
|
0206040000NRG25220420240481217
|
22/04/2024
|
Mudda Padma
|
0206040WL016037
|
Mudda Padma
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417381760
|
|
MUDDA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
Pedaparupudi
|
AP-06-040-010-009/10490
(VANAPAMULA)
|
0206040000NRG25220420240481216
|
22/04/2024
|
MUDDA PAPARAO
|
0206040WL016037
|
MUDDA PAPARAO
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417381759
|
|
MUDDA PAPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18290
|
18290
|
|
|
|
|
|
|
|
|
515
|
Pedaparupudi
|
AP-06-040-004-004/010154
(PAMULAPADU)
|
0206040000NRG25220420240500952
|
22/04/2024
|
Ragarao
|
0206040WL016423
|
Ragarao
|
00709
|
IDIB0SGB001
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417382087
|
|
RANGARAO NARISETTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
767105
|
767105
|
|
|
|
|
|
|
|