|
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-06-040-005-004/030214
(DOSAPADU)
|
0206040000NRG25150420240279289
|
16/04/2024
|
rohit
|
0206040WL009825
|
rohit
|
00032
|
UTIB0000069
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3376849620
|
|
BOLEM ROHITH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
2
|
Pedaparupudi
|
AP-06-040-005-004/030163
(DOSAPADU)
|
0206040000NRG25150420240279026
|
16/04/2024
|
Deena Kumari
|
0206040WL009820
|
Deena Kumari
|
00045
|
BARB0GUDIVA
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3376849618
|
|
MRS GUDISE DEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pedaparupudi
|
AP-06-040-005-004/040057
(DOSAPADU)
|
0206040000NRG25150420240278900
|
16/04/2024
|
subramanyeswrarao
|
0206040WL009815
|
subramanyeswrarao
|
00045
|
BARB0GUDIVA
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3376849617
|
|
AMERNENI S RAO SUBRAMANYESWARA RAO A JY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2176
|
2176
|
|
|
|
|
|
|
|
|
4
|
Pedaparupudi
|
AP-06-040-002-002/10523
(MOPARRU)
|
0206040000NRG25150420240279891
|
16/04/2024
|
lakshmi
|
0206040WL009839
|
lakshmi
|
00045
|
BARB0VJDOSA
|
1632
|
1632
|
Rejected
|
29/04/2024
|
|
3376849619
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
Pedaparupudi
|
AP-06-040-002-002/10523
(MOPARRU)
|
0206040000NRG25150420240279890
|
16/04/2024
|
RAO
|
0206040WL009839
|
RAO
|
00045
|
BARB0VJDOSA
|
1632
|
1632
|
Rejected
|
29/04/2024
|
|
3376849622
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
6
|
Pedaparupudi
|
AP-06-040-005-004/030163
(DOSAPADU)
|
0206040000NRG25150420240279025
|
16/04/2024
|
Josep
|
0206040WL009820
|
Josep
|
00078
|
CNRB0003659
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3376849602
|
|
GUDISE JOSAPH
|
BANK OF BARODA(606985)
|
|
7
|
Pedaparupudi
|
AP-06-040-005-004/030214
(DOSAPADU)
|
0206040000NRG25150420240279288
|
16/04/2024
|
Kalavati
|
0206040WL009825
|
Kalavati
|
00078
|
CNRB0003659
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3376849603
|
|
BOLEM NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
8
|
Pedaparupudi
|
AP-06-040-005-004/030214
(DOSAPADU)
|
0206040000NRG25150420240279287
|
16/04/2024
|
Nageswararao
|
0206040WL009825
|
Nageswararao
|
00078
|
CNRB0003659
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3376849601
|
|
BOLEM NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
9
|
Pedaparupudi
|
AP-06-040-005-004/030309
(DOSAPADU)
|
0206040000NRG25150420240278329
|
16/04/2024
|
jyothi
|
0206040WL009797
|
jyothi
|
00078
|
CNRB0003659
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3376849604
|
|
JOGI JYOTHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
10
|
Pedaparupudi
|
AP-06-040-006-005/010058
(MAHESWARAPURAM)
|
0206040000NRG25150420240280320
|
16/04/2024
|
Prabakararao
|
0206040WL009853
|
Prabakararao
|
00165
|
IBKL0001510
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3376849558
|
|
BOKINALA PRABHAKARA RAO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
11
|
Pedaparupudi
|
AP-06-040-015-014/010339
(EDULAMADDALI)
|
0206040000NRG25150420240279525
|
16/04/2024
|
Sivaparvathi
|
0206040WL009829
|
Sivaparvathi
|
00177
|
IOBA0003640
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376849600
|
|
RAJULAPAATI SIVA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
12
|
Pedaparupudi
|
AP-06-040-006-005/010058
(MAHESWARAPURAM)
|
0206040000NRG25150420240280322
|
16/04/2024
|
BOKINALA BYULA
|
0206040WL009853
|
BOKINALA BYULA
|
00415
|
SBIN0000841
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3376849608
|
|
BOKINALA BYULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Pedaparupudi
|
AP-06-040-009-008/020077
(VENTRAPRAGADA)
|
0206040000NRG25150420240283157
|
16/04/2024
|
JAFRUN
|
0206040WL010009
|
JAFRUN
|
00415
|
SBIN0000841
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376849563
|
|
MRS SHAIK JAFRUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pedaparupudi
|
AP-06-040-019-018/010944
(ELAMARRU)
|
0206040000NRG25160420240337629
|
16/04/2024
|
Ramadevi
|
0206040WL011246
|
Ramadevi
|
00415
|
SBIN0000841
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849607
|
|
Rama devi Bayivarapu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4884
|
4884
|
|
|
|
|
|
|
|
|
15
|
Pedaparupudi
|
AP-06-040-019-018/010877
(ELAMARRU)
|
0206040000NRG25160420240337020
|
16/04/2024
|
Siva Nagababu
|
0206040WL011235
|
Siva Nagababu
|
00415
|
SBIN0002776
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849565
|
|
SIVA NAGABABU PARASA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
16
|
Pedaparupudi
|
AP-06-040-001-001/010080
(VINJARAMPADU)
|
0206040000NRG25150420240281569
|
16/04/2024
|
Padma
|
0206040WL009966
|
Padma
|
00415
|
SBIN0003365
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376849576
|
|
MR NERASU PADMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pedaparupudi
|
AP-06-040-001-001/010080
(VINJARAMPADU)
|
0206040000NRG25150420240281568
|
16/04/2024
|
Srinivasarao
|
0206040WL009966
|
Srinivasarao
|
00415
|
SBIN0003365
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376849573
|
|
MR NERASU SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pedaparupudi
|
AP-06-040-001-001/010106
(VINJARAMPADU)
|
0206040000NRG25150420240281556
|
16/04/2024
|
Srinivasarao
|
0206040WL009959
|
Srinivasarao
|
00415
|
SBIN0003365
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376849575
|
|
MR KOMMA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pedaparupudi
|
AP-06-040-001-001/010106
(VINJARAMPADU)
|
0206040000NRG25150420240281557
|
16/04/2024
|
Venkateswaramma
|
0206040WL009959
|
Venkateswaramma
|
00415
|
SBIN0003365
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376849592
|
|
MRS KOMMA VENKATA SIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pedaparupudi
|
AP-06-040-001-001/010127
(VINJARAMPADU)
|
0206040000NRG25150420240281567
|
16/04/2024
|
ramadevi
|
0206040WL009965
|
ramadevi
|
00415
|
SBIN0003365
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376849591
|
|
MRS GOROPARTHI RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pedaparupudi
|
AP-06-040-001-001/010127
(VINJARAMPADU)
|
0206040000NRG25150420240281566
|
16/04/2024
|
Ramanjayya
|
0206040WL009965
|
Ramanjayya
|
00415
|
SBIN0003365
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376849574
|
|
MR GORIPARTHI RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pedaparupudi
|
AP-06-040-001-001/010244
(VINJARAMPADU)
|
0206040000NRG25150420240281550
|
16/04/2024
|
baburao
|
0206040WL009955
|
baburao
|
00415
|
SBIN0003365
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376849577
|
|
Mr GOLLAPALLI BABURAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
23
|
Pedaparupudi
|
AP-06-040-001-001/010244
(VINJARAMPADU)
|
0206040000NRG25150420240281551
|
16/04/2024
|
vaishali
|
0206040WL009955
|
vaishali
|
00415
|
SBIN0003365
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376849588
|
|
MRS GOLLAPALLI VAISHALI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pedaparupudi
|
AP-06-040-005-004/040057
(DOSAPADU)
|
0206040000NRG25150420240278901
|
16/04/2024
|
JYOTHI
|
0206040WL009815
|
JYOTHI
|
00415
|
SBIN0003365
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3376849586
|
|
MRS AMIRINENI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pedaparupudi
|
AP-06-040-009-008/010071
(VENTRAPRAGADA)
|
0206040000NRG25150420240281790
|
16/04/2024
|
Venkateswaramma
|
0206040WL009975
|
Venkateswaramma
|
00415
|
SBIN0003365
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376849570
|
|
MRS VARIPALLI VENKATERSWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pedaparupudi
|
AP-06-040-009-008/010285
(VENTRAPRAGADA)
|
0206040000NRG25150420240281576
|
16/04/2024
|
Sivakumari
|
0206040WL009970
|
Sivakumari
|
00415
|
SBIN0003365
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376849598
|
|
MISS SIVAKUMARI MAYAIA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pedaparupudi
|
AP-06-040-009-008/010285
(VENTRAPRAGADA)
|
0206040000NRG25150420240281575
|
16/04/2024
|
Viraya
|
0206040WL009970
|
Viraya
|
00415
|
SBIN0003365
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376849584
|
|
MR MAYALA VIRAYYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pedaparupudi
|
AP-06-040-009-008/010355
(VENTRAPRAGADA)
|
0206040000NRG25150420240283153
|
16/04/2024
|
Nagamani
|
0206040WL010006
|
Nagamani
|
00415
|
SBIN0003365
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376849587
|
|
MRS VEMURI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pedaparupudi
|
AP-06-040-009-008/010403
(VENTRAPRAGADA)
|
0206040000NRG25150420240282913
|
16/04/2024
|
Venkateswaramma
|
0206040WL009995
|
Venkateswaramma
|
00415
|
SBIN0003365
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376849590
|
|
MS NAGULLA NAGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pedaparupudi
|
AP-06-040-009-008/010799
(VENTRAPRAGADA)
|
0206040000NRG25150420240282034
|
16/04/2024
|
Dhanalakshmi
|
0206040WL009984
|
Dhanalakshmi
|
00415
|
SBIN0003365
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376849561
|
|
MRS SADARABOYINA DHANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pedaparupudi
|
AP-06-040-009-008/010799
(VENTRAPRAGADA)
|
0206040000NRG25150420240282033
|
16/04/2024
|
Siva Sankar
|
0206040WL009984
|
Siva Sankar
|
00415
|
SBIN0003365
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376849568
|
|
MR SADARABOYINA SIVA SANKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pedaparupudi
|
AP-06-040-009-008/010959
(VENTRAPRAGADA)
|
0206040000NRG25150420240283171
|
16/04/2024
|
Hamsaveni
|
0206040WL010018
|
Hamsaveni
|
00415
|
SBIN0003365
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376849582
|
|
MRS HAMSAVENI RONTE
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pedaparupudi
|
AP-06-040-009-008/010959
(VENTRAPRAGADA)
|
0206040000NRG25150420240283170
|
16/04/2024
|
Rambabu
|
0206040WL010018
|
Rambabu
|
00415
|
SBIN0003365
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376849606
|
|
MR RONTE RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pedaparupudi
|
AP-06-040-009-008/010975
(VENTRAPRAGADA)
|
0206040000NRG25150420240283086
|
16/04/2024
|
Durga Rani
|
0206040WL010000
|
Durga Rani
|
00415
|
SBIN0003365
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376849557
|
|
MRS VELAGAPUDI DURGA RANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pedaparupudi
|
AP-06-040-009-008/010975
(VENTRAPRAGADA)
|
0206040000NRG25150420240283085
|
16/04/2024
|
ramarao
|
0206040WL010000
|
ramarao
|
00415
|
SBIN0003365
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376849597
|
|
MR VELAGAPUDI RAMARAO LTI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pedaparupudi
|
AP-06-040-009-008/011059
(VENTRAPRAGADA)
|
0206040000NRG25150420240283059
|
16/04/2024
|
Nagalakshmi
|
0206040WL009998
|
Nagalakshmi
|
00415
|
SBIN0003365
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376849567
|
|
MRS NAKKA NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pedaparupudi
|
AP-06-040-009-008/011059
(VENTRAPRAGADA)
|
0206040000NRG25150420240283058
|
16/04/2024
|
Ramanjaneyulu
|
0206040WL009998
|
Ramanjaneyulu
|
00415
|
SBIN0003365
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376849581
|
|
MR RAMANJANEYULU NAKKA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pedaparupudi
|
AP-06-040-009-008/011093
(VENTRAPRAGADA)
|
0206040000NRG25150420240282031
|
16/04/2024
|
Venkateswaramma
|
0206040WL009982
|
Venkateswaramma
|
00415
|
SBIN0003365
|
272
|
272
|
Processed
|
29/04/2024
|
|
3376849566
|
|
MRS NAVADASARI VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pedaparupudi
|
AP-06-040-009-008/011138
(VENTRAPRAGADA)
|
0206040000NRG25150420240283152
|
16/04/2024
|
Venkata Subbamma
|
0206040WL010005
|
Venkata Subbamma
|
00415
|
SBIN0003365
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376849612
|
|
MR KANDULA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pedaparupudi
|
AP-06-040-009-008/011155
(VENTRAPRAGADA)
|
0206040000NRG25150420240283172
|
16/04/2024
|
Durga bhavani
|
0206040WL010019
|
Durga bhavani
|
00415
|
SBIN0003365
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376849583
|
|
MRS DURGA BHAVANI RAVISETTI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pedaparupudi
|
AP-06-040-009-008/011162
(VENTRAPRAGADA)
|
0206040000NRG25150420240282036
|
16/04/2024
|
RANI
|
0206040WL009986
|
RANI
|
00415
|
SBIN0003365
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376849595
|
|
MISS NAKKA RANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pedaparupudi
|
AP-06-040-009-008/011227
(VENTRAPRAGADA)
|
0206040000NRG25150420240283156
|
16/04/2024
|
ASHOK
|
0206040WL010008
|
ASHOK
|
00415
|
SBIN0003365
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376849571
|
|
MR KALLEPALLI ASHOK
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pedaparupudi
|
AP-06-040-009-008/011227
(VENTRAPRAGADA)
|
0206040000NRG25150420240283155
|
16/04/2024
|
LAKSHMI
|
0206040WL010008
|
LAKSHMI
|
00415
|
SBIN0003365
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376849578
|
|
MRS LAKSHMI KALLEPALLI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pedaparupudi
|
AP-06-040-009-008/011243
(VENTRAPRAGADA)
|
0206040000NRG25150420240281791
|
16/04/2024
|
PADMABHUSHAN
|
0206040WL009976
|
PADMABHUSHAN
|
00415
|
SBIN0003365
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376849579
|
|
MR PADMANABHAM VEPURI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pedaparupudi
|
AP-06-040-009-008/011300
(VENTRAPRAGADA)
|
0206040000NRG25150420240281793
|
16/04/2024
|
Kalyani
|
0206040WL009978
|
Kalyani
|
00415
|
SBIN0003365
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376849569
|
|
MRS TALLURI KALYANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pedaparupudi
|
AP-06-040-009-008/040019
(VENTRAPRAGADA)
|
0206040000NRG25150420240282831
|
16/04/2024
|
sanjeevamma
|
0206040WL009992
|
sanjeevamma
|
00415
|
SBIN0003365
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376849596
|
|
MRS SIRAMSETTY SANJEEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pedaparupudi
|
AP-06-040-009-008/040020
(VENTRAPRAGADA)
|
0206040000NRG25150420240283161
|
16/04/2024
|
Ankamma
|
0206040WL010012
|
Ankamma
|
00415
|
SBIN0003365
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376849609
|
|
MS EGA ANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pedaparupudi
|
AP-06-040-009-008/040024
(VENTRAPRAGADA)
|
0206040000NRG25150420240282039
|
16/04/2024
|
sajeevamma
|
0206040WL009988
|
sajeevamma
|
00415
|
SBIN0003365
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376849610
|
|
MR KOMMARAGIRI SAJEEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pedaparupudi
|
AP-06-040-009-008/050123
(VENTRAPRAGADA)
|
0206040000NRG25150420240283089
|
16/04/2024
|
Padma
|
0206040WL010002
|
Padma
|
00415
|
SBIN0003365
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376849580
|
|
MRS PADMA NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pedaparupudi
|
AP-06-040-009-008/050132
(VENTRAPRAGADA)
|
0206040000NRG25150420240283087
|
16/04/2024
|
Devid
|
0206040WL010001
|
Devid
|
00415
|
SBIN0003365
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376849611
|
|
MR DAVID APPIKATLA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pedaparupudi
|
AP-06-040-009-008/050132
(VENTRAPRAGADA)
|
0206040000NRG25150420240283088
|
16/04/2024
|
Jeevana jyothi
|
0206040WL010001
|
Jeevana jyothi
|
00415
|
SBIN0003365
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376849564
|
|
MRS APPIKATLA JEEVANA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pedaparupudi
|
AP-06-040-009-008/060108
(VENTRAPRAGADA)
|
0206040000NRG25150420240283159
|
16/04/2024
|
Chinaragararao
|
0206040WL010011
|
Chinaragararao
|
00415
|
SBIN0003365
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376849585
|
|
MR CHINNA RANGA RAO LANKA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pedaparupudi
|
AP-06-040-009-008/060108
(VENTRAPRAGADA)
|
0206040000NRG25150420240283160
|
16/04/2024
|
Vijyakumari
|
0206040WL010011
|
Vijyakumari
|
00415
|
SBIN0003365
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376849562
|
|
MRS LANKA VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pedaparupudi
|
AP-06-040-009-008/060171
(VENTRAPRAGADA)
|
0206040000NRG25150420240282037
|
16/04/2024
|
Esupadam
|
0206040WL009987
|
Esupadam
|
00415
|
SBIN0003365
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376849599
|
|
MR YESU PADHAM GURIVENDHAPALLI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pedaparupudi
|
AP-06-040-009-008/060171
(VENTRAPRAGADA)
|
0206040000NRG25150420240282038
|
16/04/2024
|
Susila
|
0206040WL009987
|
Susila
|
00415
|
SBIN0003365
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376849594
|
|
MRS GURIVINDAPALLI SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pedaparupudi
|
AP-06-040-009-008/060271
(VENTRAPRAGADA)
|
0206040000NRG25150420240283158
|
16/04/2024
|
Dayamani
|
0206040WL010010
|
Dayamani
|
00415
|
SBIN0003365
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376849556
|
|
GURIVINDAPALLI DAYAMANI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pedaparupudi
|
AP-06-040-009-008/60339
(VENTRAPRAGADA)
|
0206040000NRG25150420240283163
|
16/04/2024
|
Badesa
|
0206040WL010014
|
Badesa
|
00415
|
SBIN0003365
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376849572
|
|
MR SHAIK BADESHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pedaparupudi
|
AP-06-040-009-008/60368
(VENTRAPRAGADA)
|
0206040000NRG25150420240281792
|
16/04/2024
|
Katuri umamaheswari
|
0206040WL009977
|
Katuri umamaheswari
|
00415
|
SBIN0003365
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376849560
|
|
UMAMAHESWARI JUVVANAPUDI
|
CANARA BANK(508532)
|
|
59
|
Pedaparupudi
|
AP-06-040-009-008/60410
(VENTRAPRAGADA)
|
0206040000NRG25150420240283168
|
16/04/2024
|
D Ramadasu
|
0206040WL010017
|
D Ramadasu
|
00415
|
SBIN0003365
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376849589
|
|
MR DONDAPATI RAMADASU
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pedaparupudi
|
AP-06-040-009-008/60410
(VENTRAPRAGADA)
|
0206040000NRG25150420240283169
|
16/04/2024
|
Dondapati Jyothi
|
0206040WL010017
|
Dondapati Jyothi
|
00415
|
SBIN0003365
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376849652
|
|
DONDAPATI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Pedaparupudi
|
AP-06-040-009-008/60438
(VENTRAPRAGADA)
|
0206040000NRG25150420240283162
|
16/04/2024
|
Lakshmi
|
0206040WL010013
|
Lakshmi
|
00415
|
SBIN0003365
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376849615
|
|
MR MELIKA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pedaparupudi
|
AP-06-040-009-008/60458
(VENTRAPRAGADA)
|
0206040000NRG25150420240283151
|
16/04/2024
|
Kaitepalli Lakshmi
|
0206040WL010004
|
Kaitepalli Lakshmi
|
00415
|
SBIN0003365
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376849605
|
|
KAITEPALLI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74800
|
74800
|
|
|
|
|
|
|
|
|
63
|
Pedaparupudi
|
AP-06-040-019-018/34033
(ELAMARRU)
|
0206040000NRG25150420240277442
|
16/04/2024
|
Ampati Srinu
|
0206040WL009779
|
Ampati Srinu
|
00415
|
SBIN0003724
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849614
|
|
AMPATI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
64
|
Pedaparupudi
|
AP-06-040-013-012/010345
(BHUSHANAGULLA)
|
0206040000NRG25150420240278133
|
16/04/2024
|
Battula Teja Pavan Kumar
|
0206040WL009794
|
Battula Teja Pavan Kumar
|
00415
|
SBIN0011102
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376849613
|
|
MR BATTULA TEJA PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
65
|
Pedaparupudi
|
AP-06-040-016-015/10203
(JUVVANAPUDI)
|
0206040000NRG25150420240278499
|
16/04/2024
|
ADISESHU PAGOLU
|
0206040WL009804
|
ADISESHU PAGOLU
|
00415
|
SBIN0016766
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3376849593
|
|
MR ADISESHU PAGOLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
66
|
Pedaparupudi
|
AP-06-040-017-016/10287
(APPIKATLA)
|
0206040000NRG25150420240280097
|
16/04/2024
|
Matta Mariyamma
|
0206040WL009845
|
Matta Mariyamma
|
00415
|
SBIN0020585
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3376849616
|
|
MR MARIYAMMA MATTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
67
|
Pedaparupudi
|
AP-06-040-006-005/010003
(MAHESWARAPURAM)
|
0206040000NRG25150420240280218
|
16/04/2024
|
Bhasakarao
|
0206040WL009849
|
Bhasakarao
|
00468
|
UBIN0800660
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3376849648
|
|
CHORAGUDI BHASKARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Pedaparupudi
|
AP-06-040-006-005/010003
(MAHESWARAPURAM)
|
0206040000NRG25150420240280217
|
16/04/2024
|
Mariyamma
|
0206040WL009849
|
Mariyamma
|
00468
|
UBIN0800660
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3376849643
|
|
CHORAGUDI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Pedaparupudi
|
AP-06-040-006-005/010058
(MAHESWARAPURAM)
|
0206040000NRG25150420240280321
|
16/04/2024
|
Yesuraani
|
0206040WL009853
|
Yesuraani
|
00468
|
UBIN0800660
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3376849645
|
|
BOKINALAYESURANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
Pedaparupudi
|
AP-06-040-006-005/010062
(MAHESWARAPURAM)
|
0206040000NRG25150420240280435
|
16/04/2024
|
NAGA SPANDANA
|
0206040WL009861
|
NAGA SPANDANA
|
00468
|
UBIN0800660
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376849651
|
|
NUNE NAGA SPANDANA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Pedaparupudi
|
AP-06-040-006-005/010062
(MAHESWARAPURAM)
|
0206040000NRG25150420240280433
|
16/04/2024
|
Nageswararao
|
0206040WL009861
|
Nageswararao
|
00468
|
UBIN0800660
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376849641
|
|
Mr NUNE NAGESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
72
|
Pedaparupudi
|
AP-06-040-006-005/010062
(MAHESWARAPURAM)
|
0206040000NRG25150420240280434
|
16/04/2024
|
Vijayakumari
|
0206040WL009861
|
Vijayakumari
|
00468
|
UBIN0800660
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376849642
|
|
NUNE VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
73
|
Pedaparupudi
|
AP-06-040-006-005/010090
(MAHESWARAPURAM)
|
0206040000NRG25150420240280401
|
16/04/2024
|
Ramachandrarao
|
0206040WL009858
|
Ramachandrarao
|
00468
|
UBIN0800660
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376849647
|
|
JANYAVULA RAMACHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
74
|
Pedaparupudi
|
AP-06-040-006-005/010090
(MAHESWARAPURAM)
|
0206040000NRG25150420240280402
|
16/04/2024
|
Satyavati
|
0206040WL009858
|
Satyavati
|
00468
|
UBIN0800660
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376849644
|
|
JANYAVULA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
75
|
Pedaparupudi
|
AP-06-040-010-009/010005
(VANAPAMULA)
|
0206040000NRG25150420240281480
|
16/04/2024
|
Lakshmana Rao
|
0206040WL009944
|
Lakshmana Rao
|
00468
|
UBIN0800660
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376849649
|
|
MALLIKESWARA LAKSHMANARAO
|
UNION BANK OF INDIA(508500)
|
|
76
|
Pedaparupudi
|
AP-06-040-010-009/010005
(VANAPAMULA)
|
0206040000NRG25150420240281481
|
16/04/2024
|
Lakshmi
|
0206040WL009944
|
Lakshmi
|
00468
|
UBIN0800660
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376849639
|
|
MALLIKESWARI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
77
|
Pedaparupudi
|
AP-06-040-010-009/010216
(VANAPAMULA)
|
0206040000NRG25150420240281542
|
16/04/2024
|
Maha Lakshmi
|
0206040WL009949
|
Maha Lakshmi
|
00468
|
UBIN0800660
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376849638
|
|
KANUMURI SITAMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Pedaparupudi
|
AP-06-040-010-009/010216
(VANAPAMULA)
|
0206040000NRG25150420240281541
|
16/04/2024
|
Venkateswararao
|
0206040WL009949
|
Venkateswararao
|
00468
|
UBIN0800660
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376849637
|
|
KANUMURI VENKATA GANESH
|
UNION BANK OF INDIA(508500)
|
|
79
|
Pedaparupudi
|
AP-06-040-011-010/010138
(ZAMIDINTAKURRU)
|
0206040000NRG25150420240277955
|
16/04/2024
|
Durga bhavani
|
0206040WL009789
|
Durga bhavani
|
00468
|
UBIN0800660
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376849650
|
|
JINJETI DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
80
|
Pedaparupudi
|
AP-06-040-011-010/010138
(ZAMIDINTAKURRU)
|
0206040000NRG25150420240277954
|
16/04/2024
|
Veera Bhadra Rao
|
0206040WL009789
|
Veera Bhadra Rao
|
00468
|
UBIN0800660
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376849646
|
|
JINJETI VEERA BHADRA RAO
|
UNION BANK OF INDIA(508500)
|
|
81
|
Pedaparupudi
|
AP-06-040-013-012/010345
(BHUSHANAGULLA)
|
0206040000NRG25150420240278132
|
16/04/2024
|
Shiva Lakshmi
|
0206040WL009794
|
Shiva Lakshmi
|
00468
|
UBIN0800660
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376849640
|
|
BATTULA NAGA SIVA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
82
|
Pedaparupudi
|
AP-06-040-013-012/010345
(BHUSHANAGULLA)
|
0206040000NRG25150420240278131
|
16/04/2024
|
Venkateswara Rao
|
0206040WL009794
|
Venkateswara Rao
|
00468
|
UBIN0800660
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376849636
|
|
BATHULA VENKATESHWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25842
|
25842
|
|
|
|
|
|
|
|
|
83
|
Pedaparupudi
|
AP-06-040-015-014/010182
(EDULAMADDALI)
|
0206040000NRG25150420240279290
|
16/04/2024
|
Janakamma
|
0206040WL009826
|
Janakamma
|
00468
|
UBIN0801291
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376849736
|
|
PALAKURTHI JANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Pedaparupudi
|
AP-06-040-016-015/010096
(JUVVANAPUDI)
|
0206040000NRG25150420240278498
|
16/04/2024
|
vanaja
|
0206040WL009804
|
vanaja
|
00468
|
UBIN0801291
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3376849519
|
|
PAGOLU VANAJA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Pedaparupudi
|
AP-06-040-019-018/010045
(ELAMARRU)
|
0206040000NRG25160420240337586
|
16/04/2024
|
KAMBHAM VIMALA
|
0206040WL011246
|
KAMBHAM VIMALA
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849734
|
|
KAMBHAM VIMALA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Pedaparupudi
|
AP-06-040-019-018/010078
(ELAMARRU)
|
0206040000NRG25160420240336983
|
16/04/2024
|
Srinivasarao
|
0206040WL011235
|
Srinivasarao
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849661
|
|
PARASA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
87
|
Pedaparupudi
|
AP-06-040-019-018/010078
(ELAMARRU)
|
0206040000NRG25160420240336984
|
16/04/2024
|
Venkateswarama
|
0206040WL011235
|
Venkateswarama
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849683
|
|
Mrs PARASA VENKATESWARAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
88
|
Pedaparupudi
|
AP-06-040-019-018/010082
(ELAMARRU)
|
0206040000NRG25150420240277384
|
16/04/2024
|
Naganjaneyulu
|
0206040WL009779
|
Naganjaneyulu
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849528
|
|
BEZAVADA NAGANJANEYULU
|
ICICI BANK LTD(508534)
|
|
89
|
Pedaparupudi
|
AP-06-040-019-018/010082
(ELAMARRU)
|
0206040000NRG25150420240277385
|
16/04/2024
|
Punyavathi
|
0206040WL009779
|
Punyavathi
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849689
|
|
BEZAWADA PUNYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
90
|
Pedaparupudi
|
AP-06-040-019-018/010082
(ELAMARRU)
|
0206040000NRG25150420240277383
|
16/04/2024
|
Rattayya
|
0206040WL009779
|
Rattayya
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849530
|
|
BEZAVADA RATHAIAH
|
UNION BANK OF INDIA(508500)
|
|
91
|
Pedaparupudi
|
AP-06-040-019-018/010096
(ELAMARRU)
|
0206040000NRG25160420240336985
|
16/04/2024
|
Ammaji
|
0206040WL011235
|
Ammaji
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849694
|
|
PIRIDI AMMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Pedaparupudi
|
AP-06-040-019-018/010097
(ELAMARRU)
|
0206040000NRG25150420240277386
|
16/04/2024
|
Nageswararao
|
0206040WL009779
|
Nageswararao
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849658
|
|
KILADI NAGESWARA RAO LTI
|
UNION BANK OF INDIA(508500)
|
|
93
|
Pedaparupudi
|
AP-06-040-019-018/010102
(ELAMARRU)
|
0206040000NRG25150420240277387
|
16/04/2024
|
Bujji
|
0206040WL009779
|
Bujji
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849735
|
|
GUDIVADA BUJJI
|
UNION BANK OF INDIA(508500)
|
|
94
|
Pedaparupudi
|
AP-06-040-019-018/010109
(ELAMARRU)
|
0206040000NRG25160420240336986
|
16/04/2024
|
Brahmam
|
0206040WL011235
|
Brahmam
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849673
|
|
MEESALA BRAHMAM
|
UNION BANK OF INDIA(508500)
|
|
95
|
Pedaparupudi
|
AP-06-040-019-018/010109
(ELAMARRU)
|
0206040000NRG25160420240336987
|
16/04/2024
|
Satyavathi
|
0206040WL011235
|
Satyavathi
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849731
|
|
MESALLA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Pedaparupudi
|
AP-06-040-019-018/010116
(ELAMARRU)
|
0206040000NRG25160420240336989
|
16/04/2024
|
Arunakumari
|
0206040WL011235
|
Arunakumari
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849690
|
|
RAJULAPATI ARUNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
97
|
Pedaparupudi
|
AP-06-040-019-018/010116
(ELAMARRU)
|
0206040000NRG25160420240336988
|
16/04/2024
|
Sesharatnam
|
0206040WL011235
|
Sesharatnam
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849715
|
|
RAJULAPATI SIVA NNARAYANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
Pedaparupudi
|
AP-06-040-019-018/010136
(ELAMARRU)
|
0206040000NRG25160420240337588
|
16/04/2024
|
Adilakshmi
|
0206040WL011246
|
Adilakshmi
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849697
|
|
JANNU ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
99
|
Pedaparupudi
|
AP-06-040-019-018/010136
(ELAMARRU)
|
0206040000NRG25160420240337587
|
16/04/2024
|
Pothuraju
|
0206040WL011246
|
Pothuraju
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849705
|
|
JUNNU POTHURAJU
|
UNION BANK OF INDIA(508500)
|
|
100
|
Pedaparupudi
|
AP-06-040-019-018/010137
(ELAMARRU)
|
0206040000NRG25160420240337591
|
16/04/2024
|
Junnu Naga Phanidra
|
0206040WL011246
|
Junnu Naga Phanidra
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849518
|
|
JANNU NAGA PHANINDRA
|
UNION BANK OF INDIA(508500)
|
|
101
|
Pedaparupudi
|
AP-06-040-019-018/010137
(ELAMARRU)
|
0206040000NRG25160420240337590
|
16/04/2024
|
Nagalakshmi
|
0206040WL011246
|
Nagalakshmi
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849695
|
|
JANNU NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
102
|
Pedaparupudi
|
AP-06-040-019-018/010137
(ELAMARRU)
|
0206040000NRG25160420240337589
|
16/04/2024
|
Nagaraju
|
0206040WL011246
|
Nagaraju
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849509
|
|
JANNU NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
103
|
Pedaparupudi
|
AP-06-040-019-018/010139
(ELAMARRU)
|
0206040000NRG25160420240336990
|
16/04/2024
|
Edukodalu
|
0206040WL011235
|
Edukodalu
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849655
|
|
VUYYURU EDUKONDALU LTI
|
UNION BANK OF INDIA(508500)
|
|
104
|
Pedaparupudi
|
AP-06-040-019-018/010139
(ELAMARRU)
|
0206040000NRG25160420240336991
|
16/04/2024
|
Santha Kumari
|
0206040WL011235
|
Santha Kumari
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849657
|
|
VUYYURU SANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
105
|
Pedaparupudi
|
AP-06-040-019-018/010145
(ELAMARRU)
|
0206040000NRG25160420240336992
|
16/04/2024
|
Lakshminarayana
|
0206040WL011235
|
Lakshminarayana
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849542
|
|
BANDARU LAKSHMI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
106
|
Pedaparupudi
|
AP-06-040-019-018/010145
(ELAMARRU)
|
0206040000NRG25160420240336993
|
16/04/2024
|
Sumathi
|
0206040WL011235
|
Sumathi
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849520
|
|
BANDARU SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
107
|
Pedaparupudi
|
AP-06-040-019-018/010154
(ELAMARRU)
|
0206040000NRG25150420240277388
|
16/04/2024
|
Baburao
|
0206040WL009779
|
Baburao
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849545
|
|
MULAGAPAKA BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
108
|
Pedaparupudi
|
AP-06-040-019-018/010154
(ELAMARRU)
|
0206040000NRG25150420240277389
|
16/04/2024
|
Lakshmi
|
0206040WL009779
|
Lakshmi
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849505
|
|
MULAGAPAKA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
109
|
Pedaparupudi
|
AP-06-040-019-018/010174
(ELAMARRU)
|
0206040000NRG25160420240336995
|
16/04/2024
|
Narasamma
|
0206040WL011235
|
Narasamma
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849708
|
|
DEVARAKONDA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
110
|
Pedaparupudi
|
AP-06-040-019-018/010174
(ELAMARRU)
|
0206040000NRG25160420240336994
|
16/04/2024
|
Somaya
|
0206040WL011235
|
Somaya
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849540
|
|
DEVARAKONDA SOMAIAH
|
UNION BANK OF INDIA(508500)
|
|
111
|
Pedaparupudi
|
AP-06-040-019-018/010204
(ELAMARRU)
|
0206040000NRG25150420240277390
|
16/04/2024
|
sridevi
|
0206040WL009779
|
sridevi
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849687
|
|
Mrs VAKA SREEDEVI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
112
|
Pedaparupudi
|
AP-06-040-019-018/010205
(ELAMARRU)
|
0206040000NRG25160420240336996
|
16/04/2024
|
Lakshmithulasma
|
0206040WL011235
|
Lakshmithulasma
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849680
|
|
PARASA TULASAMMA
|
UNION BANK OF INDIA(508500)
|
|
113
|
Pedaparupudi
|
AP-06-040-019-018/010214
(ELAMARRU)
|
0206040000NRG25160420240336997
|
16/04/2024
|
Ramana
|
0206040WL011235
|
Ramana
|
00468
|
UBIN0801291
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3376849716
|
|
RAGHUMUNDRI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
114
|
Pedaparupudi
|
AP-06-040-019-018/010214
(ELAMARRU)
|
0206040000NRG25160420240336998
|
16/04/2024
|
TRIMURTHULU
|
0206040WL011235
|
TRIMURTHULU
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849503
|
|
RAGHUMUDRI TRIMURTULU
|
UNION BANK OF INDIA(508500)
|
|
115
|
Pedaparupudi
|
AP-06-040-019-018/010223
(ELAMARRU)
|
0206040000NRG25160420240337000
|
16/04/2024
|
Nagalakshmi
|
0206040WL011235
|
Nagalakshmi
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849688
|
|
KESANA ADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
116
|
Pedaparupudi
|
AP-06-040-019-018/010223
(ELAMARRU)
|
0206040000NRG25160420240336999
|
16/04/2024
|
Narasimha Rao
|
0206040WL011235
|
Narasimha Rao
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849663
|
|
KESANA NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
117
|
Pedaparupudi
|
AP-06-040-019-018/010234
(ELAMARRU)
|
0206040000NRG25160420240337593
|
16/04/2024
|
Lakshmi
|
0206040WL011246
|
Lakshmi
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849748
|
|
RIMMANAPUDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
118
|
Pedaparupudi
|
AP-06-040-019-018/010234
(ELAMARRU)
|
0206040000NRG25160420240337592
|
16/04/2024
|
Ramababu
|
0206040WL011246
|
Ramababu
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849701
|
|
RIMMANAPUDI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
119
|
Pedaparupudi
|
AP-06-040-019-018/010252
(ELAMARRU)
|
0206040000NRG25160420240337594
|
16/04/2024
|
Sree Shyamala
|
0206040WL011246
|
Sree Shyamala
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849699
|
|
RIMMANAPUDI SREESYAMALA
|
UNION BANK OF INDIA(508500)
|
|
120
|
Pedaparupudi
|
AP-06-040-019-018/010253
(ELAMARRU)
|
0206040000NRG25160420240337595
|
16/04/2024
|
Nirmala
|
0206040WL011246
|
Nirmala
|
00468
|
UBIN0801291
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3376849682
|
|
KRUTHIVENTI NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
121
|
Pedaparupudi
|
AP-06-040-019-018/010289
(ELAMARRU)
|
0206040000NRG25160420240337001
|
16/04/2024
|
Lakshmi
|
0206040WL011235
|
Lakshmi
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849524
|
|
VELAGALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
122
|
Pedaparupudi
|
AP-06-040-019-018/010292
(ELAMARRU)
|
0206040000NRG25160420240337002
|
16/04/2024
|
Vijayalakshmi
|
0206040WL011235
|
Vijayalakshmi
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849662
|
|
Mrs PARASA VIJAYALAKSHMI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
123
|
Pedaparupudi
|
AP-06-040-019-018/010319
(ELAMARRU)
|
0206040000NRG25150420240277392
|
16/04/2024
|
Ajali
|
0206040WL009779
|
Ajali
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849718
|
|
KALLEPALLI ANJALI
|
UNION BANK OF INDIA(508500)
|
|
124
|
Pedaparupudi
|
AP-06-040-019-018/010319
(ELAMARRU)
|
0206040000NRG25150420240277391
|
16/04/2024
|
Srinivasarao
|
0206040WL009779
|
Srinivasarao
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849730
|
|
KALLEPALLI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
125
|
Pedaparupudi
|
AP-06-040-019-018/010320
(ELAMARRU)
|
0206040000NRG25150420240277394
|
16/04/2024
|
Vekataramana
|
0206040WL009779
|
Vekataramana
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849717
|
|
KANUMURI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
126
|
Pedaparupudi
|
AP-06-040-019-018/010320
(ELAMARRU)
|
0206040000NRG25150420240277393
|
16/04/2024
|
Venkateswararao
|
0206040WL009779
|
Venkateswararao
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849512
|
|
KANUMURA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
127
|
Pedaparupudi
|
AP-06-040-019-018/010390
(ELAMARRU)
|
0206040000NRG25160420240337004
|
16/04/2024
|
Lalithakumari
|
0206040WL011235
|
Lalithakumari
|
00468
|
UBIN0801291
|
570
|
570
|
Processed
|
29/04/2024
|
|
3376849507
|
|
VAKA LALITHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
128
|
Pedaparupudi
|
AP-06-040-019-018/010390
(ELAMARRU)
|
0206040000NRG25160420240337003
|
16/04/2024
|
Nacharaya
|
0206040WL011235
|
Nacharaya
|
00468
|
UBIN0801291
|
570
|
570
|
Processed
|
29/04/2024
|
|
3376849654
|
|
VAKA NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
129
|
Pedaparupudi
|
AP-06-040-019-018/010412
(ELAMARRU)
|
0206040000NRG25150420240277395
|
16/04/2024
|
Sithama
|
0206040WL009779
|
Sithama
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849724
|
|
NARAGANI SEETHA RAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
130
|
Pedaparupudi
|
AP-06-040-019-018/010416
(ELAMARRU)
|
0206040000NRG25160420240337005
|
16/04/2024
|
Kamalamma
|
0206040WL011235
|
Kamalamma
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849693
|
|
GORRELA KAMALA
|
UNION BANK OF INDIA(508500)
|
|
131
|
Pedaparupudi
|
AP-06-040-019-018/010432
(ELAMARRU)
|
0206040000NRG25150420240277396
|
16/04/2024
|
Sanghameswararao
|
0206040WL009779
|
Sanghameswararao
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849720
|
|
TAPPITA SANGAMESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
132
|
Pedaparupudi
|
AP-06-040-019-018/010432
(ELAMARRU)
|
0206040000NRG25150420240277397
|
16/04/2024
|
Sathyavathi
|
0206040WL009779
|
Sathyavathi
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849732
|
|
Tappita Satyavathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
133
|
Pedaparupudi
|
AP-06-040-019-018/010434
(ELAMARRU)
|
0206040000NRG25160420240337596
|
16/04/2024
|
Lakshminarayana
|
0206040WL011246
|
Lakshminarayana
|
00468
|
UBIN0801291
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3376849737
|
|
BANKAPALLI LAKSHMI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
134
|
Pedaparupudi
|
AP-06-040-019-018/010434
(ELAMARRU)
|
0206040000NRG25160420240337597
|
16/04/2024
|
Somulamma
|
0206040WL011246
|
Somulamma
|
00468
|
UBIN0801291
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3376849703
|
|
BANKAPALLI SOMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
135
|
Pedaparupudi
|
AP-06-040-019-018/010460
(ELAMARRU)
|
0206040000NRG25160420240337598
|
16/04/2024
|
Balayogi
|
0206040WL011246
|
Balayogi
|
00468
|
UBIN0801291
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3376849743
|
|
GUNDE BALAYOGI
|
UNION BANK OF INDIA(508500)
|
|
136
|
Pedaparupudi
|
AP-06-040-019-018/010460
(ELAMARRU)
|
0206040000NRG25160420240337599
|
16/04/2024
|
Bujji
|
0206040WL011246
|
Bujji
|
00468
|
UBIN0801291
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3376849510
|
|
Gunde Bujji
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
137
|
Pedaparupudi
|
AP-06-040-019-018/010461
(ELAMARRU)
|
0206040000NRG25160420240337007
|
16/04/2024
|
Appalanarasamma
|
0206040WL011235
|
Appalanarasamma
|
00468
|
UBIN0801291
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3376849728
|
|
MANDALA APPALA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
138
|
Pedaparupudi
|
AP-06-040-019-018/010461
(ELAMARRU)
|
0206040000NRG25160420240337006
|
16/04/2024
|
Sambasivarao
|
0206040WL011235
|
Sambasivarao
|
00468
|
UBIN0801291
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3376849672
|
|
MANDAVA SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
139
|
Pedaparupudi
|
AP-06-040-019-018/010462
(ELAMARRU)
|
0206040000NRG25160420240337009
|
16/04/2024
|
Nageswaramma
|
0206040WL011235
|
Nageswaramma
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849741
|
|
BEJAWADA NAGESWARAMMA LTI
|
UNION BANK OF INDIA(508500)
|
|
140
|
Pedaparupudi
|
AP-06-040-019-018/010462
(ELAMARRU)
|
0206040000NRG25160420240337008
|
16/04/2024
|
Sambasivarao
|
0206040WL011235
|
Sambasivarao
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849740
|
|
BEZAWADA SAMBASIVARAO
|
UNION BANK OF INDIA(508500)
|
|
141
|
Pedaparupudi
|
AP-06-040-019-018/010471
(ELAMARRU)
|
0206040000NRG25160420240337011
|
16/04/2024
|
Narasamma
|
0206040WL011235
|
Narasamma
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849733
|
|
GORLA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
142
|
Pedaparupudi
|
AP-06-040-019-018/010471
(ELAMARRU)
|
0206040000NRG25160420240337010
|
16/04/2024
|
Somulu
|
0206040WL011235
|
Somulu
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849664
|
|
GORRELA SOMULU
|
UNION BANK OF INDIA(508500)
|
|
143
|
Pedaparupudi
|
AP-06-040-019-018/010485
(ELAMARRU)
|
0206040000NRG25160420240337601
|
16/04/2024
|
Krishna Kumari
|
0206040WL011246
|
Krishna Kumari
|
00468
|
UBIN0801291
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3376849696
|
|
NAGULLA KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
144
|
Pedaparupudi
|
AP-06-040-019-018/010485
(ELAMARRU)
|
0206040000NRG25160420240337600
|
16/04/2024
|
Srinivasarao
|
0206040WL011246
|
Srinivasarao
|
00468
|
UBIN0801291
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3376849706
|
|
NAGULLA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
145
|
Pedaparupudi
|
AP-06-040-019-018/010489
(ELAMARRU)
|
0206040000NRG25160420240337602
|
16/04/2024
|
Mani
|
0206040WL011246
|
Mani
|
00468
|
UBIN0801291
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3376849722
|
|
BETHAVOLU MANI
|
UNION BANK OF INDIA(508500)
|
|
146
|
Pedaparupudi
|
AP-06-040-019-018/010491
(ELAMARRU)
|
0206040000NRG25160420240337603
|
16/04/2024
|
Iswaramma
|
0206040WL011246
|
Iswaramma
|
00468
|
UBIN0801291
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3376849727
|
|
REDDY ESWARAMMA LTI
|
UNION BANK OF INDIA(508500)
|
|
147
|
Pedaparupudi
|
AP-06-040-019-018/010501
(ELAMARRU)
|
0206040000NRG25160420240337013
|
16/04/2024
|
Nirmala
|
0206040WL011235
|
Nirmala
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849729
|
|
NOWDASARI NIRMALA LTI
|
UNION BANK OF INDIA(508500)
|
|
148
|
Pedaparupudi
|
AP-06-040-019-018/010501
(ELAMARRU)
|
0206040000NRG25160420240337012
|
16/04/2024
|
Venkatarao
|
0206040WL011235
|
Venkatarao
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849527
|
|
NOWDASARI VENKATARAO
|
UNION BANK OF INDIA(508500)
|
|
149
|
Pedaparupudi
|
AP-06-040-019-018/010503
(ELAMARRU)
|
0206040000NRG25160420240337604
|
16/04/2024
|
Rajyalakshmi
|
0206040WL011246
|
Rajyalakshmi
|
00468
|
UBIN0801291
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3376849746
|
|
NARAGANI RAJYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
150
|
Pedaparupudi
|
AP-06-040-019-018/010507
(ELAMARRU)
|
0206040000NRG25160420240337014
|
16/04/2024
|
Venkataratnam
|
0206040WL011235
|
Venkataratnam
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849553
|
|
BHIMANABOYINA VENKATA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
151
|
Pedaparupudi
|
AP-06-040-019-018/010508
(ELAMARRU)
|
0206040000NRG25150420240277398
|
16/04/2024
|
Brahmam
|
0206040WL009779
|
Brahmam
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849534
|
|
BHIMANABOYINA BRAHMAM
|
UNION BANK OF INDIA(508500)
|
|
152
|
Pedaparupudi
|
AP-06-040-019-018/010508
(ELAMARRU)
|
0206040000NRG25150420240277399
|
16/04/2024
|
Vimala
|
0206040WL009779
|
Vimala
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849684
|
|
BHIMANABOINA VIMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
153
|
Pedaparupudi
|
AP-06-040-019-018/010513
(ELAMARRU)
|
0206040000NRG25160420240337015
|
16/04/2024
|
Gopalakrishna
|
0206040WL011235
|
Gopalakrishna
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849525
|
|
BANGARU GOPALAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
154
|
Pedaparupudi
|
AP-06-040-019-018/010513
(ELAMARRU)
|
0206040000NRG25160420240337016
|
16/04/2024
|
Veeraraghavamma
|
0206040WL011235
|
Veeraraghavamma
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849745
|
|
BANGARU VEERARAGHAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
155
|
Pedaparupudi
|
AP-06-040-019-018/010517
(ELAMARRU)
|
0206040000NRG25160420240337606
|
16/04/2024
|
Acchamma
|
0206040WL011246
|
Acchamma
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849679
|
|
BHIMANABOINA ATCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
156
|
Pedaparupudi
|
AP-06-040-019-018/010517
(ELAMARRU)
|
0206040000NRG25160420240337605
|
16/04/2024
|
Subbarao
|
0206040WL011246
|
Subbarao
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849702
|
|
BHIMANABOINA SUBBARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
Pedaparupudi
|
AP-06-040-019-018/010520
(ELAMARRU)
|
0206040000NRG25150420240277400
|
16/04/2024
|
Jaganmohan
|
0206040WL009779
|
Jaganmohan
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849511
|
|
RAGHUMUDRI JAGAN MOHAN
|
UNION BANK OF INDIA(508500)
|
|
158
|
Pedaparupudi
|
AP-06-040-019-018/010520
(ELAMARRU)
|
0206040000NRG25150420240277401
|
16/04/2024
|
Madhavi
|
0206040WL009779
|
Madhavi
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849546
|
|
RAGHUMUDRI MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Pedaparupudi
|
AP-06-040-019-018/010540
(ELAMARRU)
|
0206040000NRG25150420240277402
|
16/04/2024
|
Nageswara Rao
|
0206040WL009779
|
Nageswara Rao
|
00468
|
UBIN0801291
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3376849653
|
|
AKUNURI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
160
|
Pedaparupudi
|
AP-06-040-019-018/010554
(ELAMARRU)
|
0206040000NRG25150420240277404
|
16/04/2024
|
LALITHA
|
0206040WL009779
|
LALITHA
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849537
|
|
AMBATI LALITHA
|
UNION BANK OF INDIA(508500)
|
|
161
|
Pedaparupudi
|
AP-06-040-019-018/010554
(ELAMARRU)
|
0206040000NRG25150420240277403
|
16/04/2024
|
satyanarayana
|
0206040WL009779
|
satyanarayana
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849551
|
|
AMBATI NAGESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
162
|
Pedaparupudi
|
AP-06-040-019-018/010571
(ELAMARRU)
|
0206040000NRG25160420240337608
|
16/04/2024
|
subbamma
|
0206040WL011246
|
subbamma
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849747
|
|
Mrs DOKKU SUBBAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
163
|
Pedaparupudi
|
AP-06-040-019-018/010571
(ELAMARRU)
|
0206040000NRG25160420240337607
|
16/04/2024
|
yesu
|
0206040WL011246
|
yesu
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849670
|
|
DOKKU YESU
|
UNION BANK OF INDIA(508500)
|
|
164
|
Pedaparupudi
|
AP-06-040-019-018/010572
(ELAMARRU)
|
0206040000NRG25160420240337018
|
16/04/2024
|
balamani
|
0206040WL011235
|
balamani
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849502
|
|
ATHMAKURI BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
165
|
Pedaparupudi
|
AP-06-040-019-018/010572
(ELAMARRU)
|
0206040000NRG25160420240337017
|
16/04/2024
|
subrahmaneswararao
|
0206040WL011235
|
subrahmaneswararao
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849675
|
|
ATMAKURI SUBRAHMANYESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
166
|
Pedaparupudi
|
AP-06-040-019-018/010608
(ELAMARRU)
|
0206040000NRG25160420240337610
|
16/04/2024
|
rajya lakshmi
|
0206040WL011246
|
rajya lakshmi
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849719
|
|
NAGULLA RAJYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
167
|
Pedaparupudi
|
AP-06-040-019-018/010608
(ELAMARRU)
|
0206040000NRG25160420240337609
|
16/04/2024
|
venkata koteswararao
|
0206040WL011246
|
venkata koteswararao
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849666
|
|
NAGULLA VENKATA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
168
|
Pedaparupudi
|
AP-06-040-019-018/010610
(ELAMARRU)
|
0206040000NRG25160420240337611
|
16/04/2024
|
bapanarao
|
0206040WL011246
|
bapanarao
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849671
|
|
Mr ANKEM BAPANNA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
169
|
Pedaparupudi
|
AP-06-040-019-018/010610
(ELAMARRU)
|
0206040000NRG25160420240337612
|
16/04/2024
|
puspavati
|
0206040WL011246
|
puspavati
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849700
|
|
ANKEM PUSHPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
170
|
Pedaparupudi
|
AP-06-040-019-018/010610
(ELAMARRU)
|
0206040000NRG25160420240337613
|
16/04/2024
|
venkata purna chand
|
0206040WL011246
|
venkata purna chand
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849521
|
|
ANKEM VENKATA PURNA CHANDRARAO
|
UNION BANK OF INDIA(508500)
|
|
171
|
Pedaparupudi
|
AP-06-040-019-018/010611
(ELAMARRU)
|
0206040000NRG25160420240337615
|
16/04/2024
|
kumaari
|
0206040WL011246
|
kumaari
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849535
|
|
AMEPALLI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
172
|
Pedaparupudi
|
AP-06-040-019-018/010611
(ELAMARRU)
|
0206040000NRG25160420240337614
|
16/04/2024
|
simhachalam
|
0206040WL011246
|
simhachalam
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849738
|
|
ARINIPILLI SIMHACHALAM LTI
|
UNION BANK OF INDIA(508500)
|
|
173
|
Pedaparupudi
|
AP-06-040-019-018/010613
(ELAMARRU)
|
0206040000NRG25160420240337616
|
16/04/2024
|
sambasiva rao
|
0206040WL011246
|
sambasiva rao
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849659
|
|
BOGADI SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
174
|
Pedaparupudi
|
AP-06-040-019-018/010613
(ELAMARRU)
|
0206040000NRG25160420240337617
|
16/04/2024
|
shiva naga lakshmi
|
0206040WL011246
|
shiva naga lakshmi
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849723
|
|
BOGADI SIVA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
175
|
Pedaparupudi
|
AP-06-040-019-018/010613
(ELAMARRU)
|
0206040000NRG25160420240337618
|
16/04/2024
|
Siva Nagaraju
|
0206040WL011246
|
Siva Nagaraju
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849549
|
|
BOGADI SIVA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
176
|
Pedaparupudi
|
AP-06-040-019-018/010619
(ELAMARRU)
|
0206040000NRG25150420240277405
|
16/04/2024
|
akkamma
|
0206040WL009779
|
akkamma
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849516
|
|
PALLEPOGU AKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
177
|
Pedaparupudi
|
AP-06-040-019-018/010622
(ELAMARRU)
|
0206040000NRG25160420240337620
|
16/04/2024
|
lakshmi
|
0206040WL011246
|
lakshmi
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849750
|
|
DOKKU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
178
|
Pedaparupudi
|
AP-06-040-019-018/010622
(ELAMARRU)
|
0206040000NRG25160420240337619
|
16/04/2024
|
pichayya
|
0206040WL011246
|
pichayya
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849668
|
|
DOKKU PITCHAIAH LTI
|
UNION BANK OF INDIA(508500)
|
|
179
|
Pedaparupudi
|
AP-06-040-019-018/010622
(ELAMARRU)
|
0206040000NRG25160420240337621
|
16/04/2024
|
veera paneendra
|
0206040WL011246
|
veera paneendra
|
00468
|
UBIN0801291
|
855
|
855
|
Processed
|
29/04/2024
|
|
3376849513
|
|
DOKKU VEERA PHANINDRA
|
UNION BANK OF INDIA(508500)
|
|
180
|
Pedaparupudi
|
AP-06-040-019-018/010624
(ELAMARRU)
|
0206040000NRG25160420240337019
|
16/04/2024
|
rajya lakshmi
|
0206040WL011235
|
rajya lakshmi
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849526
|
|
BANGARU RAJYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
181
|
Pedaparupudi
|
AP-06-040-019-018/010626
(ELAMARRU)
|
0206040000NRG25150420240277406
|
16/04/2024
|
sarojini
|
0206040WL009779
|
sarojini
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849698
|
|
SURIMILLI SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
182
|
Pedaparupudi
|
AP-06-040-019-018/010690
(ELAMARRU)
|
0206040000NRG25150420240277408
|
16/04/2024
|
paarvati
|
0206040WL009779
|
paarvati
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849676
|
|
Mrs VENNELA PARVATHI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
183
|
Pedaparupudi
|
AP-06-040-019-018/010690
(ELAMARRU)
|
0206040000NRG25150420240277407
|
16/04/2024
|
umamaheswararao
|
0206040WL009779
|
umamaheswararao
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849665
|
|
Mr VENNELA UMAMAHESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
184
|
Pedaparupudi
|
AP-06-040-019-018/010701
(ELAMARRU)
|
0206040000NRG25150420240277409
|
16/04/2024
|
bhagyarekha
|
0206040WL009779
|
bhagyarekha
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849725
|
|
DARAM BHAGYA REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Pedaparupudi
|
AP-06-040-019-018/010786
(ELAMARRU)
|
0206040000NRG25160420240337623
|
16/04/2024
|
nagamani
|
0206040WL011246
|
nagamani
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849686
|
|
KANUMURI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
186
|
Pedaparupudi
|
AP-06-040-019-018/010786
(ELAMARRU)
|
0206040000NRG25160420240337622
|
16/04/2024
|
sarveswararao
|
0206040WL011246
|
sarveswararao
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849710
|
|
MR SARWESWARARAO KANUMURI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Pedaparupudi
|
AP-06-040-019-018/010802
(ELAMARRU)
|
0206040000NRG25150420240277411
|
16/04/2024
|
saraswati
|
0206040WL009779
|
saraswati
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849721
|
|
DEVARAKONDA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
188
|
Pedaparupudi
|
AP-06-040-019-018/010802
(ELAMARRU)
|
0206040000NRG25150420240277410
|
16/04/2024
|
venkateswarrao
|
0206040WL009779
|
venkateswarrao
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849544
|
|
DEVARAKONDA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
189
|
Pedaparupudi
|
AP-06-040-019-018/010823
(ELAMARRU)
|
0206040000NRG25150420240277412
|
16/04/2024
|
Navamani
|
0206040WL009779
|
Navamani
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849660
|
|
PEYYALA NAVAMANI
|
UNION BANK OF INDIA(508500)
|
|
190
|
Pedaparupudi
|
AP-06-040-019-018/010850
(ELAMARRU)
|
0206040000NRG25160420240337625
|
16/04/2024
|
Lakshmi Kumari
|
0206040WL011246
|
Lakshmi Kumari
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849712
|
|
LOYA LAKSHMI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
191
|
Pedaparupudi
|
AP-06-040-019-018/010850
(ELAMARRU)
|
0206040000NRG25160420240337624
|
16/04/2024
|
Ramarao
|
0206040WL011246
|
Ramarao
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849547
|
|
LOYA RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
192
|
Pedaparupudi
|
AP-06-040-019-018/010871
(ELAMARRU)
|
0206040000NRG25150420240277413
|
16/04/2024
|
Pushpavathi
|
0206040WL009779
|
Pushpavathi
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849681
|
|
BEZAWADA PUSHPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
193
|
Pedaparupudi
|
AP-06-040-019-018/010872
(ELAMARRU)
|
0206040000NRG25150420240277415
|
16/04/2024
|
Kaikala Prakasa Rao
|
0206040WL009779
|
Kaikala Prakasa Rao
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849514
|
|
KAIKALA PRAKASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Pedaparupudi
|
AP-06-040-019-018/010872
(ELAMARRU)
|
0206040000NRG25150420240277414
|
16/04/2024
|
Padma
|
0206040WL009779
|
Padma
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849506
|
|
KAIKALA PADMA
|
UNION BANK OF INDIA(508500)
|
|
195
|
Pedaparupudi
|
AP-06-040-019-018/010875
(ELAMARRU)
|
0206040000NRG25150420240277417
|
16/04/2024
|
venkata veeera kumari
|
0206040WL009779
|
venkata veeera kumari
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849508
|
|
CHALAPATI VENKATA VEERA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
196
|
Pedaparupudi
|
AP-06-040-019-018/010876
(ELAMARRU)
|
0206040000NRG25150420240277418
|
16/04/2024
|
Ramadevi
|
0206040WL009779
|
Ramadevi
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849685
|
|
PARASA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
197
|
Pedaparupudi
|
AP-06-040-019-018/010885
(ELAMARRU)
|
0206040000NRG25150420240277420
|
16/04/2024
|
Venkata subbamma
|
0206040WL009779
|
Venkata subbamma
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849704
|
|
Mrs KOLUSU VENKATA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
198
|
Pedaparupudi
|
AP-06-040-019-018/010904
(ELAMARRU)
|
0206040000NRG25150420240277422
|
16/04/2024
|
Putte Ravi
|
0206040WL009779
|
Putte Ravi
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849677
|
|
PUTTE RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Pedaparupudi
|
AP-06-040-019-018/010904
(ELAMARRU)
|
0206040000NRG25150420240277421
|
16/04/2024
|
rajya lakshmi
|
0206040WL009779
|
rajya lakshmi
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849714
|
|
PUTTI RAJYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
200
|
Pedaparupudi
|
AP-06-040-019-018/010905
(ELAMARRU)
|
0206040000NRG25160420240337022
|
16/04/2024
|
venkateswaramma
|
0206040WL011235
|
venkateswaramma
|
00468
|
UBIN0801291
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3376849532
|
|
GOLLA VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Pedaparupudi
|
AP-06-040-019-018/010915
(ELAMARRU)
|
0206040000NRG25160420240337023
|
16/04/2024
|
SrinivasaRao
|
0206040WL011235
|
SrinivasaRao
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849522
|
|
PARASA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
202
|
Pedaparupudi
|
AP-06-040-019-018/010929
(ELAMARRU)
|
0206040000NRG25150420240277424
|
16/04/2024
|
mounika
|
0206040WL009779
|
mounika
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849533
|
|
VAKA MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
203
|
Pedaparupudi
|
AP-06-040-019-018/010929
(ELAMARRU)
|
0206040000NRG25150420240277423
|
16/04/2024
|
piccheswararao
|
0206040WL009779
|
piccheswararao
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849739
|
|
VAKA PICHESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
204
|
Pedaparupudi
|
AP-06-040-019-018/010931
(ELAMARRU)
|
0206040000NRG25150420240277426
|
16/04/2024
|
meena
|
0206040WL009779
|
meena
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849548
|
|
MEENA KOPPULA
|
IDBI BANK(607095)
|
|
205
|
Pedaparupudi
|
AP-06-040-019-018/010931
(ELAMARRU)
|
0206040000NRG25150420240277425
|
16/04/2024
|
nagamani
|
0206040WL009779
|
nagamani
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849538
|
|
KOPPALA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
206
|
Pedaparupudi
|
AP-06-040-019-018/010940
(ELAMARRU)
|
0206040000NRG25160420240337627
|
16/04/2024
|
Naga Malleswari
|
0206040WL011246
|
Naga Malleswari
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849744
|
|
ATMAKURI NAGA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
207
|
Pedaparupudi
|
AP-06-040-019-018/010940
(ELAMARRU)
|
0206040000NRG25160420240337626
|
16/04/2024
|
Venkat Picheswararo
|
0206040WL011246
|
Venkat Picheswararo
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849536
|
|
ATMAKURI VENKATA PITCHESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
208
|
Pedaparupudi
|
AP-06-040-019-018/010941
(ELAMARRU)
|
0206040000NRG25150420240277428
|
16/04/2024
|
Rama Seetha
|
0206040WL009779
|
Rama Seetha
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849709
|
|
PADAMATA RAMA SEETA
|
UNION BANK OF INDIA(508500)
|
|
209
|
Pedaparupudi
|
AP-06-040-019-018/010941
(ELAMARRU)
|
0206040000NRG25150420240277427
|
16/04/2024
|
SambasivaRao
|
0206040WL009779
|
SambasivaRao
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849692
|
|
PATAMATA SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
210
|
Pedaparupudi
|
AP-06-040-019-018/010944
(ELAMARRU)
|
0206040000NRG25160420240337628
|
16/04/2024
|
Uma maheswararao
|
0206040WL011246
|
Uma maheswararao
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849552
|
|
BAYIVARAPU UMA MAHESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
211
|
Pedaparupudi
|
AP-06-040-019-018/010945
(ELAMARRU)
|
0206040000NRG25160420240337630
|
16/04/2024
|
Anajaneyulu
|
0206040WL011246
|
Anajaneyulu
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849529
|
|
RIMMANAPUDI CHINNA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
212
|
Pedaparupudi
|
AP-06-040-019-018/010945
(ELAMARRU)
|
0206040000NRG25160420240337631
|
16/04/2024
|
Nagamani
|
0206040WL011246
|
Nagamani
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849749
|
|
RIMMANAPUDI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
213
|
Pedaparupudi
|
AP-06-040-019-018/010969
(ELAMARRU)
|
0206040000NRG25160420240337633
|
16/04/2024
|
Samrajyam
|
0206040WL011246
|
Samrajyam
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849669
|
|
ATMAKURI SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
214
|
Pedaparupudi
|
AP-06-040-019-018/010969
(ELAMARRU)
|
0206040000NRG25160420240337632
|
16/04/2024
|
Satyanarayana
|
0206040WL011246
|
Satyanarayana
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849515
|
|
ATMAKURI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
215
|
Pedaparupudi
|
AP-06-040-019-018/30010
(ELAMARRU)
|
0206040000NRG25150420240277429
|
16/04/2024
|
Piridi Durgamma
|
0206040WL009779
|
Piridi Durgamma
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849656
|
|
PIRIDI DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
216
|
Pedaparupudi
|
AP-06-040-019-018/30011
(ELAMARRU)
|
0206040000NRG25160420240337025
|
16/04/2024
|
Bhavani
|
0206040WL011235
|
Bhavani
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849550
|
|
DEVARAKONDA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
217
|
Pedaparupudi
|
AP-06-040-019-018/30011
(ELAMARRU)
|
0206040000NRG25160420240337024
|
16/04/2024
|
Devarakonda Siva Nagaraju
|
0206040WL011235
|
Devarakonda Siva Nagaraju
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849554
|
|
DEVARAKONDA SIVA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
218
|
Pedaparupudi
|
AP-06-040-019-018/30012
(ELAMARRU)
|
0206040000NRG25160420240337026
|
16/04/2024
|
Palamarthi Nagamallika
|
0206040WL011235
|
Palamarthi Nagamallika
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849539
|
|
PALAPARTI NAGAMALLIKA
|
UNION BANK OF INDIA(508500)
|
|
219
|
Pedaparupudi
|
AP-06-040-019-018/30017
(ELAMARRU)
|
0206040000NRG25150420240277430
|
16/04/2024
|
Bavurapalli Samrjyamma
|
0206040WL009779
|
Bavurapalli Samrjyamma
|
00468
|
UBIN0801291
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3376849678
|
|
BAVURAPALLI SAMBRAJYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Pedaparupudi
|
AP-06-040-019-018/30019
(ELAMARRU)
|
0206040000NRG25150420240277432
|
16/04/2024
|
Ramalakshmi
|
0206040WL009779
|
Ramalakshmi
|
00468
|
UBIN0801291
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3376849691
|
|
VENNELA RAMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
221
|
Pedaparupudi
|
AP-06-040-019-018/30019
(ELAMARRU)
|
0206040000NRG25150420240277431
|
16/04/2024
|
Vennela RangaRao
|
0206040WL009779
|
Vennela RangaRao
|
00468
|
UBIN0801291
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3376849667
|
|
VENNELA RANGA RAO
|
UNION BANK OF INDIA(508500)
|
|
222
|
Pedaparupudi
|
AP-06-040-019-018/30025
(ELAMARRU)
|
0206040000NRG25150420240277433
|
16/04/2024
|
Arepalli Vijayalakshmi
|
0206040WL009779
|
Arepalli Vijayalakshmi
|
00468
|
UBIN0801291
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3376849742
|
|
AREPALLI VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
223
|
Pedaparupudi
|
AP-06-040-019-018/30026
(ELAMARRU)
|
0206040000NRG25150420240277434
|
16/04/2024
|
Dokala SambasivaRao
|
0206040WL009779
|
Dokala SambasivaRao
|
00468
|
UBIN0801291
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3376849711
|
|
DOKALA SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
224
|
Pedaparupudi
|
AP-06-040-019-018/30026
(ELAMARRU)
|
0206040000NRG25150420240277435
|
16/04/2024
|
Rangamma
|
0206040WL009779
|
Rangamma
|
00468
|
UBIN0801291
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3376849713
|
|
DOKALA RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
225
|
Pedaparupudi
|
AP-06-040-019-018/30029
(ELAMARRU)
|
0206040000NRG25150420240277437
|
16/04/2024
|
Jhansi
|
0206040WL009779
|
Jhansi
|
00468
|
UBIN0801291
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3376849726
|
|
VUYYURU JHANSI
|
UNION BANK OF INDIA(508500)
|
|
226
|
Pedaparupudi
|
AP-06-040-019-018/30029
(ELAMARRU)
|
0206040000NRG25150420240277436
|
16/04/2024
|
Vuyyuru Rambabu
|
0206040WL009779
|
Vuyyuru Rambabu
|
00468
|
UBIN0801291
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3376849707
|
|
VUYYURU RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Pedaparupudi
|
AP-06-040-019-018/30033
(ELAMARRU)
|
0206040000NRG25160420240337635
|
16/04/2024
|
Allvelu Mangamma
|
0206040WL011246
|
Allvelu Mangamma
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849504
|
|
ATMAKURI ALIVELU MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
228
|
Pedaparupudi
|
AP-06-040-019-018/30033
(ELAMARRU)
|
0206040000NRG25160420240337634
|
16/04/2024
|
Veera Hanuman
|
0206040WL011246
|
Veera Hanuman
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849674
|
|
ATMAKURI VEERA HANUMAN
|
UNION BANK OF INDIA(508500)
|
|
229
|
Pedaparupudi
|
AP-06-040-019-018/30036
(ELAMARRU)
|
0206040000NRG25150420240277438
|
16/04/2024
|
Kesana Hari Krishna
|
0206040WL009779
|
Kesana Hari Krishna
|
00468
|
UBIN0801291
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3376849541
|
|
KESANA HARI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
230
|
Pedaparupudi
|
AP-06-040-019-018/30036
(ELAMARRU)
|
0206040000NRG25150420240277439
|
16/04/2024
|
Venkateswaramma
|
0206040WL009779
|
Venkateswaramma
|
00468
|
UBIN0801291
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3376849543
|
|
KESANA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
231
|
Pedaparupudi
|
AP-06-040-019-018/30042
(ELAMARRU)
|
0206040000NRG25150420240277440
|
16/04/2024
|
Chitty Gowri
|
0206040WL009779
|
Chitty Gowri
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849531
|
|
CHITTI GOWRI
|
UNION BANK OF INDIA(508500)
|
|
232
|
Pedaparupudi
|
AP-06-040-019-018/34010
(ELAMARRU)
|
0206040000NRG25160420240337636
|
16/04/2024
|
Atmakuri Venkateswararao
|
0206040WL011246
|
Atmakuri Venkateswararao
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849523
|
|
ATMAKURI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
233
|
Pedaparupudi
|
AP-06-040-019-018/34023
(ELAMARRU)
|
0206040000NRG25150420240277441
|
16/04/2024
|
Ponugoti Lakshmi
|
0206040WL009779
|
Ponugoti Lakshmi
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849517
|
|
PONUGOTI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
247250
|
247250
|
|
|
|
|
|
|
|
|
234
|
Pedaparupudi
|
AP-06-040-019-018/010888
(ELAMARRU)
|
0206040000NRG25160420240337021
|
16/04/2024
|
Sivaprasad
|
0206040WL011235
|
Sivaprasad
|
00468
|
UBIN0801461
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849555
|
|
BHIMANABOINA SIVA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
235
|
Pedaparupudi
|
AP-06-040-019-018/010873
(ELAMARRU)
|
0206040000NRG25150420240277416
|
16/04/2024
|
Sivanagaraju
|
0206040WL009779
|
Sivanagaraju
|
00468
|
UBIN0815420
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849559
|
|
BEJAVADA SIVA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
236
|
Pedaparupudi
|
AP-06-040-005-004/030309
(DOSAPADU)
|
0206040000NRG25150420240278330
|
16/04/2024
|
Jogi Sri Anjaneyulu
|
0206040WL009797
|
Jogi Sri Anjaneyulu
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3376849635
|
|
JOGI SRI ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Pedaparupudi
|
AP-06-040-009-008/060023
(VENTRAPRAGADA)
|
0206040000NRG25150420240283154
|
16/04/2024
|
Padma
|
0206040WL010007
|
Padma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376849634
|
|
DUVVURI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Pedaparupudi
|
AP-06-040-009-008/60339
(VENTRAPRAGADA)
|
0206040000NRG25150420240283164
|
16/04/2024
|
Mastan Bi
|
0206040WL010014
|
Mastan Bi
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376849628
|
|
SHEIK MASTAN BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Pedaparupudi
|
AP-06-040-009-008/60341
(VENTRAPRAGADA)
|
0206040000NRG25150420240283166
|
16/04/2024
|
sk jarina Begum
|
0206040WL010015
|
sk jarina Begum
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376849626
|
|
SHAIK JARINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Pedaparupudi
|
AP-06-040-009-008/60341
(VENTRAPRAGADA)
|
0206040000NRG25150420240283165
|
16/04/2024
|
sk karimulla
|
0206040WL010015
|
sk karimulla
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376849627
|
|
SHAIK KARIMULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Pedaparupudi
|
AP-06-040-009-008/60422
(VENTRAPRAGADA)
|
0206040000NRG25150420240283167
|
16/04/2024
|
Mulalkalapalli Prancheena
|
0206040WL010016
|
Mulalkalapalli Prancheena
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376849631
|
|
MULAKALAPALLI PRANCHEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Pedaparupudi
|
AP-06-040-009-008/60455
(VENTRAPRAGADA)
|
0206040000NRG25150420240281769
|
16/04/2024
|
K Bhaskar Rao
|
0206040WL009973
|
K Bhaskar Rao
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
29/04/2024
|
|
3376849632
|
|
KOKKILIGADDA BHASKAR RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Pedaparupudi
|
AP-06-040-009-008/60462
(VENTRAPRAGADA)
|
0206040000NRG25150420240282032
|
16/04/2024
|
Chandanala Venkayamma
|
0206040WL009983
|
Chandanala Venkayamma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376849633
|
|
CHANDANALA VENKAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Pedaparupudi
|
AP-06-040-018-017/10434
(CHINAPARUPUDI)
|
0206040000NRG25150420240278694
|
16/04/2024
|
chilaka santhi
|
0206040WL009810
|
chilaka santhi
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376849621
|
|
CHILAKA SANTHI
|
UNION BANK OF INDIA(508500)
|
|
245
|
Pedaparupudi
|
AP-06-040-019-018/010876
(ELAMARRU)
|
0206040000NRG25150420240277419
|
16/04/2024
|
Parasa Ramesh
|
0206040WL009779
|
Parasa Ramesh
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849630
|
|
PARASA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Pedaparupudi
|
AP-06-040-019-018/3033
(ELAMARRU)
|
0206040000NRG25160420240337027
|
16/04/2024
|
Subba Rao
|
0206040WL011235
|
Subba Rao
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849624
|
|
GOLLA SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Pedaparupudi
|
AP-06-040-019-018/34035
(ELAMARRU)
|
0206040000NRG25160420240337029
|
16/04/2024
|
Gorrela Rajani
|
0206040WL011235
|
Gorrela Rajani
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849625
|
|
GORRELA RAJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Pedaparupudi
|
AP-06-040-019-018/34035
(ELAMARRU)
|
0206040000NRG25160420240337028
|
16/04/2024
|
Gorrela Veera Ramesh
|
0206040WL011235
|
Gorrela Veera Ramesh
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849623
|
|
GORRELA VEERA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
249
|
Pedaparupudi
|
AP-06-040-019-018/34036
(ELAMARRU)
|
0206040000NRG25160420240337030
|
16/04/2024
|
Devarakonda Lakshmi
|
0206040WL011235
|
Devarakonda Lakshmi
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3376849629
|
|
DEVARAKONDA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21878
|
21878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
399810
|
399810
|
|
|
|
|
|
|
|