|
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-06-040-003-003/010041
(NAGAPURAM)
|
0206040000NRG25100520241341096
|
11/05/2024
|
mohan
|
0206040WL043562
|
mohan
|
00045
|
BARB0VJDOSA
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4127179758
|
|
BAPATLA MOHAN KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
Pedaparupudi
|
AP-06-040-003-004/050013
(NAGAPURAM)
|
0206040000NRG25100520241341109
|
11/05/2024
|
Sirisha
|
0206040WL043562
|
Sirisha
|
00045
|
BARB0VJDOSA
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4127179712
|
|
Chatla Sirisha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
Pedaparupudi
|
AP-06-040-003-004/050063
(NAGAPURAM)
|
0206040000NRG25100520241341119
|
11/05/2024
|
Sudheer Kumar
|
0206040WL043562
|
Sudheer Kumar
|
00045
|
BARB0VJDOSA
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4127179056
|
|
DARAM SUDHEER KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
Pedaparupudi
|
AP-06-040-003-004/50261
(NAGAPURAM)
|
0206040000NRG25100520241341148
|
11/05/2024
|
Gudivada Surya Chandra
|
0206040WL043562
|
Gudivada Surya Chandra
|
00045
|
BARB0VJDOSA
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4127179032
|
|
GUDIVADA SURYA CHANDRA BM BY MG GUDIVADA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Pedaparupudi
|
AP-06-040-006-005/010034
(MAHESWARAPURAM)
|
0206040000NRG25100520241320846
|
11/05/2024
|
Raajarao
|
0206040WL043022
|
Raajarao
|
00045
|
BARB0VJDOSA
|
270
|
270
|
Processed
|
18/05/2024
|
|
4127179765
|
|
KOMARAVALLI RAJARAO
|
BANK OF BARODA(606985)
|
|
6
|
Pedaparupudi
|
AP-06-040-006-005/010065
(MAHESWARAPURAM)
|
0206040000NRG25100520241345998
|
11/05/2024
|
PEDAPUDI DIPENDRA
|
0206040WL043655
|
PEDAPUDI DIPENDRA
|
00045
|
BARB0VJDOSA
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179031
|
|
PEDAPUDI DIPENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5590
|
5590
|
|
|
|
|
|
|
|
|
7
|
Pedaparupudi
|
AP-06-040-003-004/050074
(NAGAPURAM)
|
0206040000NRG25100520241341120
|
11/05/2024
|
Josphin
|
0206040WL043562
|
Josphin
|
00078
|
CNRB0003659
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4127179481
|
|
PANDI JOSAPHINNI
|
CANARA BANK(508532)
|
|
8
|
Pedaparupudi
|
AP-06-040-003-004/050223
(NAGAPURAM)
|
0206040000NRG25100520241341137
|
11/05/2024
|
shalini
|
0206040WL043562
|
shalini
|
00078
|
CNRB0003659
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4127179672
|
|
PANDI SHALINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
9
|
Pedaparupudi
|
AP-06-040-003-003/010041
(NAGAPURAM)
|
0206040000NRG25100520241341095
|
11/05/2024
|
ravi kumar
|
0206040WL043562
|
ravi kumar
|
00078
|
CNRB0013354
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4127179789
|
|
BAPATLA RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
10
|
Pedaparupudi
|
AP-06-040-006-005/010001
(MAHESWARAPURAM)
|
0206040000NRG25100520241320828
|
11/05/2024
|
Ravikumar
|
0206040WL043022
|
Ravikumar
|
00165
|
IBKL0001510
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127179452
|
|
GOMPUDI RAVI
|
IDBI BANK(607095)
|
|
11
|
Pedaparupudi
|
AP-06-040-006-005/010055
(MAHESWARAPURAM)
|
0206040000NRG25100520241345361
|
11/05/2024
|
Sarojini
|
0206040WL043644
|
Sarojini
|
00165
|
IBKL0001510
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179453
|
|
JUVVANAPUDI SAROJINI
|
IDBI BANK(607095)
|
|
12
|
Pedaparupudi
|
AP-06-040-006-005/010058
(MAHESWARAPURAM)
|
0206040000NRG25100520241345951
|
11/05/2024
|
Prabakararao
|
0206040WL043652
|
Prabakararao
|
00165
|
IBKL0001510
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179454
|
|
BOKINALA PRABHAKARA RAO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
13
|
Pedaparupudi
|
AP-06-040-019-018/010937
(ELAMARRU)
|
0206040000NRG25100520241361385
|
11/05/2024
|
v .v. u .c .sekhara rao
|
0206040WL043984
|
v .v. u .c .sekhara rao
|
00165
|
IBKL0001717
|
825
|
825
|
Processed
|
19/05/2024
|
|
4127179455
|
|
THONDAPU V V U C SEKHARARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
14
|
Pedaparupudi
|
AP-06-040-003-004/050074
(NAGAPURAM)
|
0206040000NRG25100520241341121
|
11/05/2024
|
Udayakumar
|
0206040WL043562
|
Udayakumar
|
00176
|
IDIB0SGB001
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4127179482
|
|
PANDI UDAYKUMAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
15
|
Pedaparupudi
|
AP-06-040-003-004/050134
(NAGAPURAM)
|
0206040000NRG25100520241341126
|
11/05/2024
|
Chandrahas
|
0206040WL043562
|
Chandrahas
|
00177
|
IOBA0001282
|
1060
|
1060
|
Processed
|
19/05/2024
|
|
4127179448
|
|
JANGAM CHANDRAHAS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
16
|
Pedaparupudi
|
AP-06-040-006-005/010150
(MAHESWARAPURAM)
|
0206040000NRG25100520241345411
|
11/05/2024
|
Kishore
|
0206040WL043644
|
Kishore
|
00177
|
IOBA0003187
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179583
|
|
Mavuluri Kishore
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
17
|
Pedaparupudi
|
AP-06-040-006-005/010128
(MAHESWARAPURAM)
|
0206040000NRG25100520241320860
|
11/05/2024
|
ratna kumari
|
0206040WL043022
|
ratna kumari
|
00177
|
IOBA0003640
|
1080
|
1080
|
Processed
|
19/05/2024
|
|
4127179707
|
|
KANAKALA RATNAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Pedaparupudi
|
AP-06-040-014-013/010107
(PEDAPARUPUDI)
|
0206040000NRG25100520241355482
|
11/05/2024
|
Deneswararao
|
0206040WL043876
|
Deneswararao
|
00177
|
IOBA0003640
|
810
|
810
|
Processed
|
19/05/2024
|
|
4127179700
|
|
PATAKOTI DEENA VASU
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Pedaparupudi
|
AP-06-040-014-013/010107
(PEDAPARUPUDI)
|
0206040000NRG25100520241355483
|
11/05/2024
|
Vijaylakshmi
|
0206040WL043876
|
Vijaylakshmi
|
00177
|
IOBA0003640
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127179502
|
|
PATAKOTI VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Pedaparupudi
|
AP-06-040-014-013/010429
(PEDAPARUPUDI)
|
0206040000NRG25100520241356616
|
11/05/2024
|
Bucchayya
|
0206040WL043894
|
Bucchayya
|
00177
|
IOBA0003640
|
810
|
810
|
Processed
|
19/05/2024
|
|
4127179659
|
|
MARTHAM BUTCHAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Pedaparupudi
|
AP-06-040-014-013/010780
(PEDAPARUPUDI)
|
0206040000NRG25100520241350585
|
11/05/2024
|
RangaRao
|
0206040WL043759
|
RangaRao
|
00177
|
IOBA0003640
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127179784
|
|
KANUMURI RANGA RAO
|
UNION BANK OF INDIA(508500)
|
|
22
|
Pedaparupudi
|
AP-06-040-014-013/010780
(PEDAPARUPUDI)
|
0206040000NRG25100520241350586
|
11/05/2024
|
Veeramma
|
0206040WL043759
|
Veeramma
|
00177
|
IOBA0003640
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127179782
|
|
KANUMURI VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Pedaparupudi
|
AP-06-040-014-013/010792
(PEDAPARUPUDI)
|
0206040000NRG25100520241350597
|
11/05/2024
|
Kumari
|
0206040WL043759
|
Kumari
|
00177
|
IOBA0003640
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127179783
|
|
KOMMANTI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Pedaparupudi
|
AP-06-040-015-014/010163
(EDULAMADDALI)
|
0206040000NRG25100520241334143
|
11/05/2024
|
Srenivasarao
|
0206040WL043359
|
Srenivasarao
|
00177
|
IOBA0003640
|
810
|
810
|
Processed
|
19/05/2024
|
|
4127179141
|
|
KANAPARTI SRINIVASARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7620
|
7620
|
|
|
|
|
|
|
|
|
25
|
Pedaparupudi
|
AP-06-040-006-005/010155
(MAHESWARAPURAM)
|
0206040000NRG25100520241320866
|
11/05/2024
|
Jayababu
|
0206040WL043022
|
Jayababu
|
00227
|
KVBL0001418
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179451
|
|
PATHURI JAYABABU
|
BANK OF BARODA(606985)
|
|
26
|
Pedaparupudi
|
AP-06-040-006-005/010160
(MAHESWARAPURAM)
|
0206040000NRG25100520241345416
|
11/05/2024
|
SubramanyEswararao
|
0206040WL043644
|
SubramanyEswararao
|
00227
|
KVBL0001418
|
1080
|
1080
|
Processed
|
19/05/2024
|
|
4127179450
|
|
SUBRAMANYESWARA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Pedaparupudi
|
AP-06-040-010-009/010182
(VANAPAMULA)
|
0206040000NRG25100520241321047
|
11/05/2024
|
Navin
|
0206040WL043027
|
Navin
|
00227
|
KVBL0001418
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179449
|
|
PRAVEEN PATHURI
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
28
|
Pedaparupudi
|
AP-06-040-003-004/050206
(NAGAPURAM)
|
0206040000NRG25100520241341134
|
11/05/2024
|
Suguna
|
0206040WL043562
|
Suguna
|
00415
|
SBIN0000841
|
795
|
795
|
Processed
|
18/05/2024
|
|
4127179720
|
|
BAPATLA SUGUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Pedaparupudi
|
AP-06-040-003-004/050247
(NAGAPURAM)
|
0206040000NRG25100520241341146
|
11/05/2024
|
Jaya Raju
|
0206040WL043562
|
Jaya Raju
|
00415
|
SBIN0000841
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4127179456
|
|
MR PANDETI JAYARAJU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pedaparupudi
|
AP-06-040-006-005/010034
(MAHESWARAPURAM)
|
0206040000NRG25100520241320848
|
11/05/2024
|
Ajay
|
0206040WL043022
|
Ajay
|
00415
|
SBIN0000841
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179584
|
|
KOMARAVALLI AJAY BM BY MG DHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Pedaparupudi
|
AP-06-040-006-005/010051
(MAHESWARAPURAM)
|
0206040000NRG25100520241345948
|
11/05/2024
|
Paturi Dinesh
|
0206040WL043652
|
Paturi Dinesh
|
00415
|
SBIN0000841
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179772
|
|
MR PATURI DINESH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pedaparupudi
|
AP-06-040-006-005/010058
(MAHESWARAPURAM)
|
0206040000NRG25100520241345953
|
11/05/2024
|
BOKINALA BYULA
|
0206040WL043652
|
BOKINALA BYULA
|
00415
|
SBIN0000841
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179818
|
|
BOKINALA BYULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Pedaparupudi
|
AP-06-040-006-005/010167
(MAHESWARAPURAM)
|
0206040000NRG25100520241320871
|
11/05/2024
|
Sandeep
|
0206040WL043022
|
Sandeep
|
00415
|
SBIN0000841
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127179745
|
|
THIPPARNAPALLI SANDEEP
|
AXIS BANK(607153)
|
|
34
|
Pedaparupudi
|
AP-06-040-013-012/010016
(BHUSHANAGULLA)
|
0206040000NRG25100520241344778
|
11/05/2024
|
Raju
|
0206040WL043625
|
Raju
|
00415
|
SBIN0000841
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179800
|
|
MR CHEBROLU RAJU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pedaparupudi
|
AP-06-040-013-012/010048
(BHUSHANAGULLA)
|
0206040000NRG25100520241344162
|
11/05/2024
|
Banu
|
0206040WL043608
|
Banu
|
00415
|
SBIN0000841
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127179495
|
|
GANTA BHANU
|
BANK OF INDIA(508505)
|
|
36
|
Pedaparupudi
|
AP-06-040-013-012/010187
(BHUSHANAGULLA)
|
0206040000NRG25100520241340858
|
11/05/2024
|
Sreramalakshmi
|
0206040WL043556
|
Sreramalakshmi
|
00415
|
SBIN0000841
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127179520
|
|
KURAKULA SRIRAMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Pedaparupudi
|
AP-06-040-018-017/010169
(CHINAPARUPUDI)
|
0206040000NRG25100520241370347
|
11/05/2024
|
Shiva Gopiraju
|
0206040WL044181
|
Shiva Gopiraju
|
00415
|
SBIN0000841
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127179811
|
|
MR SIVA GOPI RAJU SAYALA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pedaparupudi
|
AP-06-040-018-017/010201
(CHINAPARUPUDI)
|
0206040000NRG25100520241370992
|
11/05/2024
|
Sivanaga Maliswara Rao
|
0206040WL044195
|
Sivanaga Maliswara Rao
|
00415
|
SBIN0000841
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127179691
|
|
PAMARTHI SIVA NAGA MALLESWARA RAO SWAMI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Pedaparupudi
|
AP-06-040-019-018/010944
(ELAMARRU)
|
0206040000NRG25100520241360608
|
11/05/2024
|
Ramadevi
|
0206040WL043966
|
Ramadevi
|
00415
|
SBIN0000841
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179749
|
|
Rama devi Bayivarapu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11630
|
11630
|
|
|
|
|
|
|
|
|
40
|
Pedaparupudi
|
AP-06-040-003-003/010016
(NAGAPURAM)
|
0206040000NRG25100520241341094
|
11/05/2024
|
Bagyamma
|
0206040WL043562
|
Bagyamma
|
00415
|
SBIN0003365
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4127179788
|
|
MRS GOTTUMUKKALA BHAGYAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pedaparupudi
|
AP-06-040-003-004/050002
(NAGAPURAM)
|
0206040000NRG25100520241341098
|
11/05/2024
|
Santosham
|
0206040WL043562
|
Santosham
|
00415
|
SBIN0003365
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4127179708
|
|
MRS SANTHOSHAM INDUPALLI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pedaparupudi
|
AP-06-040-003-004/050002
(NAGAPURAM)
|
0206040000NRG25100520241341097
|
11/05/2024
|
Swamiyelu
|
0206040WL043562
|
Swamiyelu
|
00415
|
SBIN0003365
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4127179649
|
|
MR INDUPALLI SWAMIYELU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pedaparupudi
|
AP-06-040-003-004/050003
(NAGAPURAM)
|
0206040000NRG25100520241341099
|
11/05/2024
|
Rutamma
|
0206040WL043562
|
Rutamma
|
00415
|
SBIN0003365
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4127179645
|
|
MRS RUTUMMA PANDETI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pedaparupudi
|
AP-06-040-003-004/050004
(NAGAPURAM)
|
0206040000NRG25100520241341100
|
11/05/2024
|
Imaniyelu
|
0206040WL043562
|
Imaniyelu
|
00415
|
SBIN0003365
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4127179643
|
|
MR PANDITA EMMANUEL
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pedaparupudi
|
AP-06-040-003-004/050004
(NAGAPURAM)
|
0206040000NRG25100520241341101
|
11/05/2024
|
Vani
|
0206040WL043562
|
Vani
|
00415
|
SBIN0003365
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4127179709
|
|
MRS PANDITA VANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pedaparupudi
|
AP-06-040-003-004/050005
(NAGAPURAM)
|
0206040000NRG25100520241341102
|
11/05/2024
|
Nageswaramma
|
0206040WL043562
|
Nageswaramma
|
00415
|
SBIN0003365
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4127179457
|
|
MRS GUDIVADA NAGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pedaparupudi
|
AP-06-040-003-004/050006
(NAGAPURAM)
|
0206040000NRG25100520241341103
|
11/05/2024
|
Jaya
|
0206040WL043562
|
Jaya
|
00415
|
SBIN0003365
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4127179084
|
|
MRS JAYA GUDIVADA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pedaparupudi
|
AP-06-040-003-004/050009
(NAGAPURAM)
|
0206040000NRG25100520241341104
|
11/05/2024
|
Mariyadaasu
|
0206040WL043562
|
Mariyadaasu
|
00415
|
SBIN0003365
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4127179740
|
|
MR GUDIVADA MARIYADASU
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pedaparupudi
|
AP-06-040-003-004/050010
(NAGAPURAM)
|
0206040000NRG25100520241341105
|
11/05/2024
|
Koteswararao
|
0206040WL043562
|
Koteswararao
|
00415
|
SBIN0003365
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4127179085
|
|
MR GUDIVADA KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pedaparupudi
|
AP-06-040-003-004/050011
(NAGAPURAM)
|
0206040000NRG25100520241341106
|
11/05/2024
|
Yesupadamu
|
0206040WL043562
|
Yesupadamu
|
00415
|
SBIN0003365
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4127179083
|
|
MR MAGULURI ESUPADAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pedaparupudi
|
AP-06-040-003-004/050014
(NAGAPURAM)
|
0206040000NRG25100520241341110
|
11/05/2024
|
Manikyaraju
|
0206040WL043562
|
Manikyaraju
|
00415
|
SBIN0003365
|
795
|
795
|
Processed
|
18/05/2024
|
|
4127179651
|
|
MR KOTA MANIKYA RAJU
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pedaparupudi
|
AP-06-040-003-004/050014
(NAGAPURAM)
|
0206040000NRG25100520241341111
|
11/05/2024
|
Padma
|
0206040WL043562
|
Padma
|
00415
|
SBIN0003365
|
795
|
795
|
Processed
|
18/05/2024
|
|
4127179711
|
|
MRS KOTA PADMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pedaparupudi
|
AP-06-040-003-004/050016
(NAGAPURAM)
|
0206040000NRG25100520241341113
|
11/05/2024
|
ajay kumar
|
0206040WL043562
|
ajay kumar
|
00415
|
SBIN0003365
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4127179458
|
|
MR AJAY KUMAR NAGADESI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pedaparupudi
|
AP-06-040-003-004/050016
(NAGAPURAM)
|
0206040000NRG25100520241341112
|
11/05/2024
|
Santakumari
|
0206040WL043562
|
Santakumari
|
00415
|
SBIN0003365
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4127179444
|
|
NAGADESI SANTHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Pedaparupudi
|
AP-06-040-003-004/050017
(NAGAPURAM)
|
0206040000NRG25100520241341114
|
11/05/2024
|
Naagaprasaad
|
0206040WL043562
|
Naagaprasaad
|
00415
|
SBIN0003365
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4127179652
|
|
MR UPPULETI NAGA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pedaparupudi
|
AP-06-040-003-004/050022
(NAGAPURAM)
|
0206040000NRG25100520241341116
|
11/05/2024
|
Devamata
|
0206040WL043562
|
Devamata
|
00415
|
SBIN0003365
|
795
|
795
|
Processed
|
18/05/2024
|
|
4127179644
|
|
MRS VALLE DEVAMATHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pedaparupudi
|
AP-06-040-003-004/050038
(NAGAPURAM)
|
0206040000NRG25100520241341118
|
11/05/2024
|
Mani
|
0206040WL043562
|
Mani
|
00415
|
SBIN0003365
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4127179743
|
|
PULI MANI
|
BANK OF INDIA(508505)
|
|
58
|
Pedaparupudi
|
AP-06-040-003-004/050038
(NAGAPURAM)
|
0206040000NRG25100520241341117
|
11/05/2024
|
Samuyelu
|
0206040WL043562
|
Samuyelu
|
00415
|
SBIN0003365
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4127179741
|
|
PULI SAMUEL
|
BANK OF BARODA(606985)
|
|
59
|
Pedaparupudi
|
AP-06-040-003-004/050088
(NAGAPURAM)
|
0206040000NRG25100520241341122
|
11/05/2024
|
Nagabushanama
|
0206040WL043562
|
Nagabushanama
|
00415
|
SBIN0003365
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4127179112
|
|
MR TADANKI NAGABHUSHANAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pedaparupudi
|
AP-06-040-003-004/050088
(NAGAPURAM)
|
0206040000NRG25100520241341123
|
11/05/2024
|
Nirmala
|
0206040WL043562
|
Nirmala
|
00415
|
SBIN0003365
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4127179086
|
|
MRS TADANKI NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pedaparupudi
|
AP-06-040-003-004/050107
(NAGAPURAM)
|
0206040000NRG25100520241341125
|
11/05/2024
|
Visranthamma
|
0206040WL043562
|
Visranthamma
|
00415
|
SBIN0003365
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4127179475
|
|
NagadesiVisranthamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
Pedaparupudi
|
AP-06-040-003-004/050145
(NAGAPURAM)
|
0206040000NRG25100520241341127
|
11/05/2024
|
Sarveswararao
|
0206040WL043562
|
Sarveswararao
|
00415
|
SBIN0003365
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4127179474
|
|
MR SARVESWARA RAO UPPULETI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pedaparupudi
|
AP-06-040-003-004/050155
(NAGAPURAM)
|
0206040000NRG25100520241341128
|
11/05/2024
|
Chinamulu
|
0206040WL043562
|
Chinamulu
|
00415
|
SBIN0003365
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4127179710
|
|
KALA CHINNAMMADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Pedaparupudi
|
AP-06-040-003-004/050156
(NAGAPURAM)
|
0206040000NRG25100520241341129
|
11/05/2024
|
Annapurna
|
0206040WL043562
|
Annapurna
|
00415
|
SBIN0003365
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4127179815
|
|
MRS ANNAPURNAMMA NADIMINTI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pedaparupudi
|
AP-06-040-003-004/050181
(NAGAPURAM)
|
0206040000NRG25100520241341130
|
11/05/2024
|
Bhagyaraju
|
0206040WL043562
|
Bhagyaraju
|
00415
|
SBIN0003365
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4127179488
|
|
MR ARJA BHAGYA RAJU
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pedaparupudi
|
AP-06-040-003-004/050181
(NAGAPURAM)
|
0206040000NRG25100520241341131
|
11/05/2024
|
Ratnakumari
|
0206040WL043562
|
Ratnakumari
|
00415
|
SBIN0003365
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4127179487
|
|
ARJA RATNA KUMARI
|
BANK OF BARODA(606985)
|
|
67
|
Pedaparupudi
|
AP-06-040-003-004/050205
(NAGAPURAM)
|
0206040000NRG25100520241341132
|
11/05/2024
|
Sunitha
|
0206040WL043562
|
Sunitha
|
00415
|
SBIN0003365
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4127179646
|
|
MRS SUNITHA BANDI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pedaparupudi
|
AP-06-040-003-004/050206
(NAGAPURAM)
|
0206040000NRG25100520241341133
|
11/05/2024
|
Prabakarao
|
0206040WL043562
|
Prabakarao
|
00415
|
SBIN0003365
|
795
|
795
|
Processed
|
18/05/2024
|
|
4127179647
|
|
MR BAPATLA PRABHAKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pedaparupudi
|
AP-06-040-003-004/050208
(NAGAPURAM)
|
0206040000NRG25100520241341136
|
11/05/2024
|
Bujjibabu
|
0206040WL043562
|
Bujjibabu
|
00415
|
SBIN0003365
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4127179813
|
|
MR PULAVARTHI BUJJI BABU
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pedaparupudi
|
AP-06-040-003-004/050224
(NAGAPURAM)
|
0206040000NRG25100520241341139
|
11/05/2024
|
sharamma
|
0206040WL043562
|
sharamma
|
00415
|
SBIN0003365
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4127179742
|
|
MRS INDUPALLI SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pedaparupudi
|
AP-06-040-003-004/050224
(NAGAPURAM)
|
0206040000NRG25100520241341138
|
11/05/2024
|
subarao
|
0206040WL043562
|
subarao
|
00415
|
SBIN0003365
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4127179753
|
|
MR SUBBA RAO INDUPALLI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pedaparupudi
|
AP-06-040-003-004/050227
(NAGAPURAM)
|
0206040000NRG25100520241341141
|
11/05/2024
|
naga lakshmi
|
0206040WL043562
|
naga lakshmi
|
00415
|
SBIN0003365
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4127179826
|
|
MRS KOTA NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pedaparupudi
|
AP-06-040-003-004/050233
(NAGAPURAM)
|
0206040000NRG25100520241341143
|
11/05/2024
|
Amar
|
0206040WL043562
|
Amar
|
00415
|
SBIN0003365
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4127179648
|
|
MR CHODAVARAPU AMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pedaparupudi
|
AP-06-040-003-004/050233
(NAGAPURAM)
|
0206040000NRG25100520241341142
|
11/05/2024
|
Snehasri
|
0206040WL043562
|
Snehasri
|
00415
|
SBIN0003365
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4127179721
|
|
MISS CHODAVARAPU SNEHA SRI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pedaparupudi
|
AP-06-040-003-004/050235
(NAGAPURAM)
|
0206040000NRG25100520241341144
|
11/05/2024
|
jojamma
|
0206040WL043562
|
jojamma
|
00415
|
SBIN0003365
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4127179769
|
|
GUDIVADA JOJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Pedaparupudi
|
AP-06-040-006-005/010037
(MAHESWARAPURAM)
|
0206040000NRG25100520241345946
|
11/05/2024
|
Chandra Vamsi
|
0206040WL043652
|
Chandra Vamsi
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179771
|
|
DUGGE CHANDRA VAMSI BM BY MG SWARNA KUMA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Pedaparupudi
|
AP-06-040-006-005/010061
(MAHESWARAPURAM)
|
0206040000NRG25100520241345957
|
11/05/2024
|
Upendra
|
0206040WL043652
|
Upendra
|
00415
|
SBIN0003365
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127179582
|
|
MR PEDAPUDI UPENDRA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pedaparupudi
|
AP-06-040-009-008/010739
(VENTRAPRAGADA)
|
0206040000NRG25100520241329965
|
11/05/2024
|
samrajyam
|
0206040WL043232
|
samrajyam
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179070
|
|
MRS SAMRAJYAM JUJJUVARAPU
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pedaparupudi
|
AP-06-040-009-008/010739
(VENTRAPRAGADA)
|
0206040000NRG25100520241329966
|
11/05/2024
|
Satyanarayana
|
0206040WL043232
|
Satyanarayana
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179445
|
|
JUJJAVARAPU SATYANARAYANA JUJJAVARAPU RA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pedaparupudi
|
AP-06-040-009-008/010996
(VENTRAPRAGADA)
|
0206040000NRG25100520241339616
|
11/05/2024
|
nageswara rao
|
0206040WL043527
|
nageswara rao
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127179594
|
|
MR PILLAJETI NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pedaparupudi
|
AP-06-040-009-008/030002
(VENTRAPRAGADA)
|
0206040000NRG25100520241339618
|
11/05/2024
|
Mogadati Saravijaya
|
0206040WL043527
|
Mogadati Saravijaya
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127179755
|
|
MRS MOGADATI SARAVIJAYA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pedaparupudi
|
AP-06-040-009-008/030002
(VENTRAPRAGADA)
|
0206040000NRG25100520241339617
|
11/05/2024
|
Mogadati Vijyaraju
|
0206040WL043527
|
Mogadati Vijyaraju
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127179756
|
|
MR MOGADATI VIJAYA RAJU
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pedaparupudi
|
AP-06-040-009-008/060067
(VENTRAPRAGADA)
|
0206040000NRG25100520241325489
|
11/05/2024
|
Nirmalakumari
|
0206040WL043131
|
Nirmalakumari
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127179751
|
|
GAJALA NIRMALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
84
|
Pedaparupudi
|
AP-06-040-009-008/60362
(VENTRAPRAGADA)
|
0206040000NRG25100520241330763
|
11/05/2024
|
PULAVARTHI BARGAVI
|
0206040WL043255
|
PULAVARTHI BARGAVI
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179795
|
|
MRS PULAVARTHI BHARGAVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Pedaparupudi
|
AP-06-040-010-009/010042
(VANAPAMULA)
|
0206040000NRG25100520241321038
|
11/05/2024
|
Jansi
|
0206040WL043027
|
Jansi
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179587
|
|
MRS PATHURI JHANSI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Pedaparupudi
|
AP-06-040-010-009/010245
(VANAPAMULA)
|
0206040000NRG25100520241321048
|
11/05/2024
|
Sarabad
|
0206040WL043027
|
Sarabad
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179446
|
|
MR SARABANDI RAJU PATURI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pedaparupudi
|
AP-06-040-010-009/010257
(VANAPAMULA)
|
0206040000NRG25100520241320914
|
11/05/2024
|
Nani Prasad
|
0206040WL043023
|
Nani Prasad
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179775
|
|
MR KUMPATI NANI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pedaparupudi
|
AP-06-040-010-009/010261
(VANAPAMULA)
|
0206040000NRG25100520241320988
|
11/05/2024
|
Moshe
|
0206040WL043024
|
Moshe
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179814
|
|
MR ROKKAROKULA MOSHE
|
STATE BANK OF INDIA(508548)
|
|
89
|
Pedaparupudi
|
AP-06-040-010-009/010312
(VANAPAMULA)
|
0206040000NRG25100520241320991
|
11/05/2024
|
Nageswara Rao
|
0206040WL043024
|
Nageswara Rao
|
00415
|
SBIN0003365
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127179073
|
|
MR PATHURI NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
90
|
Pedaparupudi
|
AP-06-040-010-009/010361
(VANAPAMULA)
|
0206040000NRG25100520241321055
|
11/05/2024
|
Naga phani
|
0206040WL043027
|
Naga phani
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179664
|
|
MR VENTRAPRAGADA NAGA PHANI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pedaparupudi
|
AP-06-040-010-009/010372
(VANAPAMULA)
|
0206040000NRG25100520241321056
|
11/05/2024
|
venkateshwara Rao
|
0206040WL043027
|
venkateshwara Rao
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179588
|
|
MR EDE VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
92
|
Pedaparupudi
|
AP-06-040-010-009/10447
(VANAPAMULA)
|
0206040000NRG25100520241320952
|
11/05/2024
|
Kodali Uday Bhaskar Phanidra
|
0206040WL043023
|
Kodali Uday Bhaskar Phanidra
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179748
|
|
KODALI UDAYA BHASKAR PHANINDRA
|
IDBI BANK(607095)
|
|
93
|
Pedaparupudi
|
AP-06-040-010-009/10466
(VANAPAMULA)
|
0206040000NRG25100520241320999
|
11/05/2024
|
BANDRAPALLI JOHN KOTAIAH
|
0206040WL043024
|
BANDRAPALLI JOHN KOTAIAH
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179757
|
|
Mr BANDRAPALLI JOHN
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
94
|
Pedaparupudi
|
AP-06-040-011-010/10172
(ZAMIDINTAKURRU)
|
0206040000NRG25100520241353007
|
11/05/2024
|
Krishnavarapu Yeswanth
|
0206040WL043815
|
Krishnavarapu Yeswanth
|
00415
|
SBIN0003365
|
780
|
780
|
Processed
|
18/05/2024
|
|
4127179773
|
|
KRISHNAVARAPU YASVANT KRISHNA GOPI SAI
|
UNION BANK OF INDIA(508500)
|
|
95
|
Pedaparupudi
|
AP-06-040-012-011/010135
(GURIVINDAGUNTA)
|
0206040000NRG25100520241341412
|
11/05/2024
|
Venkata SivaRama Prasad
|
0206040WL043566
|
Venkata SivaRama Prasad
|
00415
|
SBIN0003365
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127179650
|
|
MR VENKATA SIVARAMAPRASAD GONEPALLI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Pedaparupudi
|
AP-06-040-016-015/010090
(JUVVANAPUDI)
|
0206040000NRG25100520241348714
|
11/05/2024
|
Chakravarti
|
0206040WL043711
|
Chakravarti
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127179501
|
|
MR CHAKRAVARTHI PAGOLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58230
|
58230
|
|
|
|
|
|
|
|
|
97
|
Pedaparupudi
|
AP-06-040-010-009/010382
(VANAPAMULA)
|
0206040000NRG25100520241320943
|
11/05/2024
|
Rambabu
|
0206040WL043023
|
Rambabu
|
00415
|
SBIN0020331
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179113
|
|
PATHURI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
98
|
Pedaparupudi
|
AP-06-040-019-018/010983
(ELAMARRU)
|
0206040000NRG25100520241361189
|
11/05/2024
|
Srinu
|
0206040WL043981
|
Srinu
|
00468
|
UBIN0554545
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179440
|
|
NELLI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
99
|
Pedaparupudi
|
AP-06-040-003-004/050245
(NAGAPURAM)
|
0206040000NRG25100520241341145
|
11/05/2024
|
Dsaradha
|
0206040WL043562
|
Dsaradha
|
00468
|
UBIN0555347
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4127179746
|
|
MR KAALA DASARADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
100
|
Pedaparupudi
|
AP-06-040-003-003/010016
(NAGAPURAM)
|
0206040000NRG25100520241341093
|
11/05/2024
|
Jarji
|
0206040WL043562
|
Jarji
|
00468
|
UBIN0800660
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4127179322
|
|
GOTTUMUKKALA JARJI
|
UNION BANK OF INDIA(508500)
|
|
101
|
Pedaparupudi
|
AP-06-040-003-004/050207
(NAGAPURAM)
|
0206040000NRG25100520241341135
|
11/05/2024
|
Naresh
|
0206040WL043562
|
Naresh
|
00468
|
UBIN0800660
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4127179285
|
|
KURAPATI NARESH
|
UNION BANK OF INDIA(508500)
|
|
102
|
Pedaparupudi
|
AP-06-040-003-004/050227
(NAGAPURAM)
|
0206040000NRG25100520241341140
|
11/05/2024
|
uday kiran
|
0206040WL043562
|
uday kiran
|
00468
|
UBIN0800660
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4127179825
|
|
KOTA UDAY KIRAN
|
UNION BANK OF INDIA(508500)
|
|
103
|
Pedaparupudi
|
AP-06-040-006-005/010001
(MAHESWARAPURAM)
|
0206040000NRG25100520241320829
|
11/05/2024
|
Bagyamma
|
0206040WL043022
|
Bagyamma
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179726
|
|
GORRIPUDI BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Pedaparupudi
|
AP-06-040-006-005/010001
(MAHESWARAPURAM)
|
0206040000NRG25100520241320827
|
11/05/2024
|
Mohanarao
|
0206040WL043022
|
Mohanarao
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179326
|
|
GORRIPUDI MOHANRAO
|
UNION BANK OF INDIA(508500)
|
|
105
|
Pedaparupudi
|
AP-06-040-006-005/010003
(MAHESWARAPURAM)
|
0206040000NRG25100520241320831
|
11/05/2024
|
Bhasakarao
|
0206040WL043022
|
Bhasakarao
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179817
|
|
CHORAGUDI BHASKARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Pedaparupudi
|
AP-06-040-006-005/010003
(MAHESWARAPURAM)
|
0206040000NRG25100520241320830
|
11/05/2024
|
Mariyamma
|
0206040WL043022
|
Mariyamma
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179545
|
|
CHORAGUDI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
107
|
Pedaparupudi
|
AP-06-040-006-005/010004
(MAHESWARAPURAM)
|
0206040000NRG25100520241320832
|
11/05/2024
|
Chinakotayya
|
0206040WL043022
|
Chinakotayya
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179121
|
|
VELPURI CHINA KOTAIAH
|
IDBI BANK(607095)
|
|
108
|
Pedaparupudi
|
AP-06-040-006-005/010004
(MAHESWARAPURAM)
|
0206040000NRG25100520241320833
|
11/05/2024
|
Mani
|
0206040WL043022
|
Mani
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179552
|
|
VELPURI MANI
|
UNION BANK OF INDIA(508500)
|
|
109
|
Pedaparupudi
|
AP-06-040-006-005/010008
(MAHESWARAPURAM)
|
0206040000NRG25100520241346437
|
11/05/2024
|
Anuradha
|
0206040WL043661
|
Anuradha
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179114
|
|
VELPURI ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
110
|
Pedaparupudi
|
AP-06-040-006-005/010008
(MAHESWARAPURAM)
|
0206040000NRG25100520241346436
|
11/05/2024
|
Nagaraju
|
0206040WL043661
|
Nagaraju
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179117
|
|
VELPURI NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
111
|
Pedaparupudi
|
AP-06-040-006-005/010010
(MAHESWARAPURAM)
|
0206040000NRG25100520241320835
|
11/05/2024
|
Jansirani
|
0206040WL043022
|
Jansirani
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179467
|
|
THIPPARNAPALLI JHANSIRANI
|
UNION BANK OF INDIA(508500)
|
|
112
|
Pedaparupudi
|
AP-06-040-006-005/010010
(MAHESWARAPURAM)
|
0206040000NRG25100520241320834
|
11/05/2024
|
Tirumalarao
|
0206040WL043022
|
Tirumalarao
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179116
|
|
TIPARNAPALLI TIRUMALA RAO
|
UNION BANK OF INDIA(508500)
|
|
113
|
Pedaparupudi
|
AP-06-040-006-005/010012
(MAHESWARAPURAM)
|
0206040000NRG25100520241320836
|
11/05/2024
|
Jivaratnam
|
0206040WL043022
|
Jivaratnam
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179119
|
|
THIPPARNAPALLI RATNAM
|
IDBI BANK(607095)
|
|
114
|
Pedaparupudi
|
AP-06-040-006-005/010012
(MAHESWARAPURAM)
|
0206040000NRG25100520241320837
|
11/05/2024
|
Mani
|
0206040WL043022
|
Mani
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179468
|
|
THIPPARNAPALLI MANI
|
UNION BANK OF INDIA(508500)
|
|
115
|
Pedaparupudi
|
AP-06-040-006-005/010014
(MAHESWARAPURAM)
|
0206040000NRG25100520241320839
|
11/05/2024
|
Mariyamma
|
0206040WL043022
|
Mariyamma
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179120
|
|
PEDAPUDI MARIYAMMA
|
IDBI BANK(607095)
|
|
116
|
Pedaparupudi
|
AP-06-040-006-005/010014
(MAHESWARAPURAM)
|
0206040000NRG25100520241320838
|
11/05/2024
|
Raajarao
|
0206040WL043022
|
Raajarao
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179562
|
|
PEDAPUDI RAJARAO
|
IDBI BANK(607095)
|
|
117
|
Pedaparupudi
|
AP-06-040-006-005/010015
(MAHESWARAPURAM)
|
0206040000NRG25100520241320840
|
11/05/2024
|
Mariyamma
|
0206040WL043022
|
Mariyamma
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127179460
|
|
MATTA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Pedaparupudi
|
AP-06-040-006-005/010015
(MAHESWARAPURAM)
|
0206040000NRG25100520241320841
|
11/05/2024
|
MATTA NAGA MOHAN
|
0206040WL043022
|
MATTA NAGA MOHAN
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127179375
|
|
MATTA NAGA MOHAN
|
UNION BANK OF INDIA(508500)
|
|
119
|
Pedaparupudi
|
AP-06-040-006-005/010018
(MAHESWARAPURAM)
|
0206040000NRG25100520241320843
|
11/05/2024
|
Anapurna
|
0206040WL043022
|
Anapurna
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179486
|
|
APPIKATLA ANNAPOORNA
|
UNION BANK OF INDIA(508500)
|
|
120
|
Pedaparupudi
|
AP-06-040-006-005/010018
(MAHESWARAPURAM)
|
0206040000NRG25100520241320842
|
11/05/2024
|
Davidu
|
0206040WL043022
|
Davidu
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179549
|
|
APPIKATLA DAVIDU
|
UNION BANK OF INDIA(508500)
|
|
121
|
Pedaparupudi
|
AP-06-040-006-005/010019
(MAHESWARAPURAM)
|
0206040000NRG25100520241320844
|
11/05/2024
|
Janpitar
|
0206040WL043022
|
Janpitar
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179109
|
|
GAJAGANTI JOHN PEETER
|
UNION BANK OF INDIA(508500)
|
|
122
|
Pedaparupudi
|
AP-06-040-006-005/010019
(MAHESWARAPURAM)
|
0206040000NRG25100520241320845
|
11/05/2024
|
Rajeswari
|
0206040WL043022
|
Rajeswari
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179111
|
|
GAJAGANTI RAJASRI
|
UNION BANK OF INDIA(508500)
|
|
123
|
Pedaparupudi
|
AP-06-040-006-005/010020
(MAHESWARAPURAM)
|
0206040000NRG25100520241345355
|
11/05/2024
|
Raani
|
0206040WL043644
|
Raani
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179736
|
|
GAJAGANTI YESTERURANI
|
UNION BANK OF INDIA(508500)
|
|
124
|
Pedaparupudi
|
AP-06-040-006-005/010021
(MAHESWARAPURAM)
|
0206040000NRG25100520241346438
|
11/05/2024
|
Anjiyya
|
0206040WL043661
|
Anjiyya
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179105
|
|
VEMANDA ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
125
|
Pedaparupudi
|
AP-06-040-006-005/010021
(MAHESWARAPURAM)
|
0206040000NRG25100520241346439
|
11/05/2024
|
Yasoda
|
0206040WL043661
|
Yasoda
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179470
|
|
VEMANDA YASODA
|
UNION BANK OF INDIA(508500)
|
|
126
|
Pedaparupudi
|
AP-06-040-006-005/010022
(MAHESWARAPURAM)
|
0206040000NRG25100520241346441
|
11/05/2024
|
Ahalyarani
|
0206040WL043661
|
Ahalyarani
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179466
|
|
CHEEKURTHI AHALYA RANI
|
UNION BANK OF INDIA(508500)
|
|
127
|
Pedaparupudi
|
AP-06-040-006-005/010022
(MAHESWARAPURAM)
|
0206040000NRG25100520241346440
|
11/05/2024
|
Yesuratnam
|
0206040WL043661
|
Yesuratnam
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179463
|
|
CHIKURTI YESURATNAM
|
UNION BANK OF INDIA(508500)
|
|
128
|
Pedaparupudi
|
AP-06-040-006-005/010025
(MAHESWARAPURAM)
|
0206040000NRG25100520241346443
|
11/05/2024
|
Davidu
|
0206040WL043661
|
Davidu
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127179764
|
|
VEMANDA DAVIDU
|
UNION BANK OF INDIA(508500)
|
|
129
|
Pedaparupudi
|
AP-06-040-006-005/010025
(MAHESWARAPURAM)
|
0206040000NRG25100520241346442
|
11/05/2024
|
Mariyamma
|
0206040WL043661
|
Mariyamma
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127179759
|
|
VEMANDA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
130
|
Pedaparupudi
|
AP-06-040-006-005/010025
(MAHESWARAPURAM)
|
0206040000NRG25100520241346444
|
11/05/2024
|
VEMANADA DHANALAKSHNI
|
0206040WL043661
|
VEMANADA DHANALAKSHNI
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127179283
|
|
VEMANDADHANALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
131
|
Pedaparupudi
|
AP-06-040-006-005/010026
(MAHESWARAPURAM)
|
0206040000NRG25100520241346446
|
11/05/2024
|
Mariyamma
|
0206040WL043661
|
Mariyamma
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179537
|
|
CHEEKURTHI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
132
|
Pedaparupudi
|
AP-06-040-006-005/010026
(MAHESWARAPURAM)
|
0206040000NRG25100520241346445
|
11/05/2024
|
Nagabhushnam
|
0206040WL043661
|
Nagabhushnam
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179557
|
|
CHIKURTHY NAGABHUSHANAM
|
UNION BANK OF INDIA(508500)
|
|
133
|
Pedaparupudi
|
AP-06-040-006-005/010027
(MAHESWARAPURAM)
|
0206040000NRG25100520241345356
|
11/05/2024
|
Dhurgarao
|
0206040WL043644
|
Dhurgarao
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179110
|
|
CHEEKURTHI DURGA RAO
|
UNION BANK OF INDIA(508500)
|
|
134
|
Pedaparupudi
|
AP-06-040-006-005/010027
(MAHESWARAPURAM)
|
0206040000NRG25100520241345357
|
11/05/2024
|
Saralakumari
|
0206040WL043644
|
Saralakumari
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179095
|
|
CHEEKURTI SARALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
135
|
Pedaparupudi
|
AP-06-040-006-005/010030
(MAHESWARAPURAM)
|
0206040000NRG25100520241346449
|
11/05/2024
|
Pathuri Sameer
|
0206040WL043661
|
Pathuri Sameer
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127179339
|
|
PATHURI SAMEER
|
UNION BANK OF INDIA(508500)
|
|
136
|
Pedaparupudi
|
AP-06-040-006-005/010030
(MAHESWARAPURAM)
|
0206040000NRG25100520241346448
|
11/05/2024
|
Sredevi
|
0206040WL043661
|
Sredevi
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179459
|
|
PATHURISRIDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
137
|
Pedaparupudi
|
AP-06-040-006-005/010030
(MAHESWARAPURAM)
|
0206040000NRG25100520241346447
|
11/05/2024
|
Venu
|
0206040WL043661
|
Venu
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179108
|
|
PATHURI VENU
|
UNION BANK OF INDIA(508500)
|
|
138
|
Pedaparupudi
|
AP-06-040-006-005/010031
(MAHESWARAPURAM)
|
0206040000NRG25100520241346450
|
11/05/2024
|
Baburao
|
0206040WL043661
|
Baburao
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179522
|
|
BABU RAO PATHURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
139
|
Pedaparupudi
|
AP-06-040-006-005/010031
(MAHESWARAPURAM)
|
0206040000NRG25100520241346451
|
11/05/2024
|
Vanajakumari
|
0206040WL043661
|
Vanajakumari
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179531
|
|
PATURI VANAJA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
140
|
Pedaparupudi
|
AP-06-040-006-005/010034
(MAHESWARAPURAM)
|
0206040000NRG25100520241320847
|
11/05/2024
|
Danamasi
|
0206040WL043022
|
Danamasi
|
00468
|
UBIN0800660
|
270
|
270
|
Processed
|
18/05/2024
|
|
4127179539
|
|
KOMARAVOLU DHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
141
|
Pedaparupudi
|
AP-06-040-006-005/010036
(MAHESWARAPURAM)
|
0206040000NRG25100520241345359
|
11/05/2024
|
Lakshmisarala
|
0206040WL043644
|
Lakshmisarala
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179313
|
|
DUGGE LAKSHMI PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
142
|
Pedaparupudi
|
AP-06-040-006-005/010036
(MAHESWARAPURAM)
|
0206040000NRG25100520241345358
|
11/05/2024
|
Vaasu
|
0206040WL043644
|
Vaasu
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179568
|
|
MR DUGGE VASU
|
STATE BANK OF INDIA(508548)
|
|
143
|
Pedaparupudi
|
AP-06-040-006-005/010037
(MAHESWARAPURAM)
|
0206040000NRG25100520241345944
|
11/05/2024
|
Shekar
|
0206040WL043652
|
Shekar
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179574
|
|
DUGGE CHANDRA SHEKAR RAO
|
IDBI BANK(607095)
|
|
144
|
Pedaparupudi
|
AP-06-040-006-005/010037
(MAHESWARAPURAM)
|
0206040000NRG25100520241345945
|
11/05/2024
|
Swaranakumari
|
0206040WL043652
|
Swaranakumari
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179565
|
|
DUGGE SWARNAKUMARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
145
|
Pedaparupudi
|
AP-06-040-006-005/010041
(MAHESWARAPURAM)
|
0206040000NRG25100520241346453
|
11/05/2024
|
Prasanti
|
0206040WL043661
|
Prasanti
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179551
|
|
PATHURI PRASANTHI
|
UNION BANK OF INDIA(508500)
|
|
146
|
Pedaparupudi
|
AP-06-040-006-005/010041
(MAHESWARAPURAM)
|
0206040000NRG25100520241346452
|
11/05/2024
|
Ravi
|
0206040WL043661
|
Ravi
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179569
|
|
PATHURI RAVI
|
UNION BANK OF INDIA(508500)
|
|
147
|
Pedaparupudi
|
AP-06-040-006-005/010043
(MAHESWARAPURAM)
|
0206040000NRG25100520241346454
|
11/05/2024
|
Chinakoteswararao
|
0206040WL043661
|
Chinakoteswararao
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179723
|
|
PATHURI CHINHA KOTESWARAO
|
UNION BANK OF INDIA(508500)
|
|
148
|
Pedaparupudi
|
AP-06-040-006-005/010043
(MAHESWARAPURAM)
|
0206040000NRG25100520241346455
|
11/05/2024
|
Rani
|
0206040WL043661
|
Rani
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179576
|
|
PathuriRani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
149
|
Pedaparupudi
|
AP-06-040-006-005/010048
(MAHESWARAPURAM)
|
0206040000NRG25100520241320849
|
11/05/2024
|
Angiyya
|
0206040WL043022
|
Angiyya
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127179561
|
|
PATHURI ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
150
|
Pedaparupudi
|
AP-06-040-006-005/010048
(MAHESWARAPURAM)
|
0206040000NRG25100520241320850
|
11/05/2024
|
Sivamma
|
0206040WL043022
|
Sivamma
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127179540
|
|
PATHURISHIVAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
151
|
Pedaparupudi
|
AP-06-040-006-005/010050
(MAHESWARAPURAM)
|
0206040000NRG25100520241346456
|
11/05/2024
|
Pedakoteswararao
|
0206040WL043661
|
Pedakoteswararao
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
19/05/2024
|
|
4127179563
|
|
PATURI PEDA KOTESWARARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
Pedaparupudi
|
AP-06-040-006-005/010050
(MAHESWARAPURAM)
|
0206040000NRG25100520241346457
|
11/05/2024
|
Ratnakumari
|
0206040WL043661
|
Ratnakumari
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179532
|
|
PATURI RATNAKUMARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
153
|
Pedaparupudi
|
AP-06-040-006-005/010051
(MAHESWARAPURAM)
|
0206040000NRG25100520241345947
|
11/05/2024
|
Vaani
|
0206040WL043652
|
Vaani
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179550
|
|
PaturiVani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
154
|
Pedaparupudi
|
AP-06-040-006-005/010055
(MAHESWARAPURAM)
|
0206040000NRG25100520241345362
|
11/05/2024
|
Chanti
|
0206040WL043644
|
Chanti
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179317
|
|
JUVVANAPUDI CHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Pedaparupudi
|
AP-06-040-006-005/010056
(MAHESWARAPURAM)
|
0206040000NRG25100520241345950
|
11/05/2024
|
Rani
|
0206040WL043652
|
Rani
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179536
|
|
PATHURI RANI
|
IDBI BANK(607095)
|
|
156
|
Pedaparupudi
|
AP-06-040-006-005/010056
(MAHESWARAPURAM)
|
0206040000NRG25100520241345949
|
11/05/2024
|
Srebabu
|
0206040WL043652
|
Srebabu
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179544
|
|
PATHURI GIRI BABU
|
UNION BANK OF INDIA(508500)
|
|
157
|
Pedaparupudi
|
AP-06-040-006-005/010058
(MAHESWARAPURAM)
|
0206040000NRG25100520241345952
|
11/05/2024
|
Yesuraani
|
0206040WL043652
|
Yesuraani
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179461
|
|
BOKINALAYESURANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
158
|
Pedaparupudi
|
AP-06-040-006-005/010059
(MAHESWARAPURAM)
|
0206040000NRG25100520241345954
|
11/05/2024
|
Rajesh
|
0206040WL043652
|
Rajesh
|
00468
|
UBIN0800660
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127179546
|
|
NUNE RAJESH
|
UNION BANK OF INDIA(508500)
|
|
159
|
Pedaparupudi
|
AP-06-040-006-005/010059
(MAHESWARAPURAM)
|
0206040000NRG25100520241345955
|
11/05/2024
|
Sirisha
|
0206040WL043652
|
Sirisha
|
00468
|
UBIN0800660
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127179573
|
|
Nune Sireesha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
160
|
Pedaparupudi
|
AP-06-040-006-005/010061
(MAHESWARAPURAM)
|
0206040000NRG25100520241345956
|
11/05/2024
|
Vijayakumar
|
0206040WL043652
|
Vijayakumar
|
00468
|
UBIN0800660
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127179521
|
|
PEDAPUDI VIJAYA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
161
|
Pedaparupudi
|
AP-06-040-006-005/010063
(MAHESWARAPURAM)
|
0206040000NRG25100520241345958
|
11/05/2024
|
Maratamma
|
0206040WL043652
|
Maratamma
|
00468
|
UBIN0800660
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127179530
|
|
PEDAPUDI MARTAMMA
|
UNION BANK OF INDIA(508500)
|
|
162
|
Pedaparupudi
|
AP-06-040-006-005/010065
(MAHESWARAPURAM)
|
0206040000NRG25100520241345996
|
11/05/2024
|
Baaburao
|
0206040WL043655
|
Baaburao
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179524
|
|
PEDAPUDI BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
163
|
Pedaparupudi
|
AP-06-040-006-005/010065
(MAHESWARAPURAM)
|
0206040000NRG25100520241345997
|
11/05/2024
|
Saujanya
|
0206040WL043655
|
Saujanya
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179577
|
|
PEDAPUDISOUJANYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
164
|
Pedaparupudi
|
AP-06-040-006-005/010067
(MAHESWARAPURAM)
|
0206040000NRG25100520241345363
|
11/05/2024
|
Sukuveni
|
0206040WL043644
|
Sukuveni
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179351
|
|
KALAPALA SUKAVENI
|
UNION BANK OF INDIA(508500)
|
|
165
|
Pedaparupudi
|
AP-06-040-006-005/010069
(MAHESWARAPURAM)
|
0206040000NRG25100520241345364
|
11/05/2024
|
Bujengarao
|
0206040WL043644
|
Bujengarao
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179558
|
|
MR KALAPALA BHUJANGARAO
|
STATE BANK OF INDIA(508548)
|
|
166
|
Pedaparupudi
|
AP-06-040-006-005/010069
(MAHESWARAPURAM)
|
0206040000NRG25100520241345365
|
11/05/2024
|
RAJINI
|
0206040WL043644
|
RAJINI
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179567
|
|
KALAPALA RAJINI
|
UNION BANK OF INDIA(508500)
|
|
167
|
Pedaparupudi
|
AP-06-040-006-005/010073
(MAHESWARAPURAM)
|
0206040000NRG25100520241345366
|
11/05/2024
|
Asirvadham
|
0206040WL043644
|
Asirvadham
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179571
|
|
MOVVA ASEERVADAM
|
UNION BANK OF INDIA(508500)
|
|
168
|
Pedaparupudi
|
AP-06-040-006-005/010073
(MAHESWARAPURAM)
|
0206040000NRG25100520241345367
|
11/05/2024
|
Salomi
|
0206040WL043644
|
Salomi
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179533
|
|
MOVVA SALOMI
|
UNION BANK OF INDIA(508500)
|
|
169
|
Pedaparupudi
|
AP-06-040-006-005/010074
(MAHESWARAPURAM)
|
0206040000NRG25100520241320851
|
11/05/2024
|
Selaja
|
0206040WL043022
|
Selaja
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127179464
|
|
THIPPARNAPALLI SAILAJA
|
UNION BANK OF INDIA(508500)
|
|
170
|
Pedaparupudi
|
AP-06-040-006-005/010077
(MAHESWARAPURAM)
|
0206040000NRG25100520241320852
|
11/05/2024
|
Sredhar
|
0206040WL043022
|
Sredhar
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179291
|
|
THIPPARNAPALLI SRIDHAR
|
UNION BANK OF INDIA(508500)
|
|
171
|
Pedaparupudi
|
AP-06-040-006-005/010083
(MAHESWARAPURAM)
|
0206040000NRG25100520241345368
|
11/05/2024
|
Rajavaraprasad
|
0206040WL043644
|
Rajavaraprasad
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179090
|
|
KANCHARLA RAJA VARA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
172
|
Pedaparupudi
|
AP-06-040-006-005/010084
(MAHESWARAPURAM)
|
0206040000NRG25100520241345370
|
11/05/2024
|
Ramadevi
|
0206040WL043644
|
Ramadevi
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179527
|
|
NUNE RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
173
|
Pedaparupudi
|
AP-06-040-006-005/010084
(MAHESWARAPURAM)
|
0206040000NRG25100520241345369
|
11/05/2024
|
Rambabu
|
0206040WL043644
|
Rambabu
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179560
|
|
Nune Rambabu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
174
|
Pedaparupudi
|
AP-06-040-006-005/010085
(MAHESWARAPURAM)
|
0206040000NRG25100520241345371
|
11/05/2024
|
Rambabu
|
0206040WL043644
|
Rambabu
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179554
|
|
RAMBABU NAGULLA
|
IDBI BANK(607095)
|
|
175
|
Pedaparupudi
|
AP-06-040-006-005/010085
(MAHESWARAPURAM)
|
0206040000NRG25100520241345372
|
11/05/2024
|
Varalakshmi
|
0206040WL043644
|
Varalakshmi
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179538
|
|
NAGULLA VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
176
|
Pedaparupudi
|
AP-06-040-006-005/010086
(MAHESWARAPURAM)
|
0206040000NRG25100520241345373
|
11/05/2024
|
Bangarayya
|
0206040WL043644
|
Bangarayya
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179523
|
|
Mr NUNE BANGARAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
177
|
Pedaparupudi
|
AP-06-040-006-005/010086
(MAHESWARAPURAM)
|
0206040000NRG25100520241345374
|
11/05/2024
|
Venkataramana
|
0206040WL043644
|
Venkataramana
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179528
|
|
NOONE VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
178
|
Pedaparupudi
|
AP-06-040-006-005/010087
(MAHESWARAPURAM)
|
0206040000NRG25100520241345375
|
11/05/2024
|
Rangarao
|
0206040WL043644
|
Rangarao
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179655
|
|
REGALLA RANGA RAO
|
UNION BANK OF INDIA(508500)
|
|
179
|
Pedaparupudi
|
AP-06-040-006-005/010087
(MAHESWARAPURAM)
|
0206040000NRG25100520241345376
|
11/05/2024
|
Sredevi
|
0206040WL043644
|
Sredevi
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179653
|
|
REGULLA SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
180
|
Pedaparupudi
|
AP-06-040-006-005/010088
(MAHESWARAPURAM)
|
0206040000NRG25100520241345378
|
11/05/2024
|
Sudhakar
|
0206040WL043644
|
Sudhakar
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179076
|
|
MR REGULLA SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
Pedaparupudi
|
AP-06-040-006-005/010088
(MAHESWARAPURAM)
|
0206040000NRG25100520241345377
|
11/05/2024
|
Vajralu
|
0206040WL043644
|
Vajralu
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179791
|
|
REGALLU VAJRALU
|
UNION BANK OF INDIA(508500)
|
|
182
|
Pedaparupudi
|
AP-06-040-006-005/010089
(MAHESWARAPURAM)
|
0206040000NRG25100520241345379
|
11/05/2024
|
Srinivasarao
|
0206040WL043644
|
Srinivasarao
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179048
|
|
JANYAVULA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
183
|
Pedaparupudi
|
AP-06-040-006-005/010089
(MAHESWARAPURAM)
|
0206040000NRG25100520241345380
|
11/05/2024
|
Vijayalakshmi
|
0206040WL043644
|
Vijayalakshmi
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179047
|
|
JANYAVULA VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
184
|
Pedaparupudi
|
AP-06-040-006-005/010091
(MAHESWARAPURAM)
|
0206040000NRG25100520241345381
|
11/05/2024
|
Lakshmanarao
|
0206040WL043644
|
Lakshmanarao
|
00468
|
UBIN0800660
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127179556
|
|
JANYAVULA LAKSHMANARAO
|
UNION BANK OF INDIA(508500)
|
|
185
|
Pedaparupudi
|
AP-06-040-006-005/010091
(MAHESWARAPURAM)
|
0206040000NRG25100520241345382
|
11/05/2024
|
Tirupatamma
|
0206040WL043644
|
Tirupatamma
|
00468
|
UBIN0800660
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127179476
|
|
JANYAVULA LAKSHMI THIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
186
|
Pedaparupudi
|
AP-06-040-006-005/010092
(MAHESWARAPURAM)
|
0206040000NRG25100520241345383
|
11/05/2024
|
Sita
|
0206040WL043644
|
Sita
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179074
|
|
JANYAVULA SITHAYYA
|
UNION BANK OF INDIA(508500)
|
|
187
|
Pedaparupudi
|
AP-06-040-006-005/010093
(MAHESWARAPURAM)
|
0206040000NRG25100520241345385
|
11/05/2024
|
Lakshmi
|
0206040WL043644
|
Lakshmi
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179360
|
|
SEEPUDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
188
|
Pedaparupudi
|
AP-06-040-006-005/010093
(MAHESWARAPURAM)
|
0206040000NRG25100520241345384
|
11/05/2024
|
Seshareddi
|
0206040WL043644
|
Seshareddi
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179107
|
|
SEEPUDI SESHU REDDY
|
UNION BANK OF INDIA(508500)
|
|
189
|
Pedaparupudi
|
AP-06-040-006-005/010097
(MAHESWARAPURAM)
|
0206040000NRG25100520241345386
|
11/05/2024
|
Basha
|
0206040WL043644
|
Basha
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179496
|
|
SHAIK BASHA
|
UNION BANK OF INDIA(508500)
|
|
190
|
Pedaparupudi
|
AP-06-040-006-005/010097
(MAHESWARAPURAM)
|
0206040000NRG25100520241345387
|
11/05/2024
|
Muntajbegam
|
0206040WL043644
|
Muntajbegam
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179312
|
|
SHEIK MUNTAJ BEGAM
|
UNION BANK OF INDIA(508500)
|
|
191
|
Pedaparupudi
|
AP-06-040-006-005/010098
(MAHESWARAPURAM)
|
0206040000NRG25100520241345389
|
11/05/2024
|
Dhurga
|
0206040WL043644
|
Dhurga
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179087
|
|
CHANDULURI DURGA
|
UNION BANK OF INDIA(508500)
|
|
192
|
Pedaparupudi
|
AP-06-040-006-005/010098
(MAHESWARAPURAM)
|
0206040000NRG25100520241345388
|
11/05/2024
|
Ramarao
|
0206040WL043644
|
Ramarao
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179089
|
|
Chanduluri Ramarao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
193
|
Pedaparupudi
|
AP-06-040-006-005/010099
(MAHESWARAPURAM)
|
0206040000NRG25100520241320853
|
11/05/2024
|
Swaranakumari
|
0206040WL043022
|
Swaranakumari
|
00468
|
UBIN0800660
|
270
|
270
|
Processed
|
18/05/2024
|
|
4127179071
|
|
VELPURI SUVARNA KUMARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
194
|
Pedaparupudi
|
AP-06-040-006-005/010103
(MAHESWARAPURAM)
|
0206040000NRG25100520241345390
|
11/05/2024
|
Naagayya
|
0206040WL043644
|
Naagayya
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179088
|
|
NUNE NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
195
|
Pedaparupudi
|
AP-06-040-006-005/010103
(MAHESWARAPURAM)
|
0206040000NRG25100520241345391
|
11/05/2024
|
Raavulamma
|
0206040WL043644
|
Raavulamma
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179075
|
|
NUNE RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
196
|
Pedaparupudi
|
AP-06-040-006-005/010104
(MAHESWARAPURAM)
|
0206040000NRG25100520241345393
|
11/05/2024
|
Jayamma
|
0206040WL043644
|
Jayamma
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179718
|
|
VEERANKI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
197
|
Pedaparupudi
|
AP-06-040-006-005/010104
(MAHESWARAPURAM)
|
0206040000NRG25100520241345392
|
11/05/2024
|
Srinivasarao
|
0206040WL043644
|
Srinivasarao
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127179719
|
|
VEERANKI SREENIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
198
|
Pedaparupudi
|
AP-06-040-006-005/010105
(MAHESWARAPURAM)
|
0206040000NRG25100520241345395
|
11/05/2024
|
Krishnakumari
|
0206040WL043644
|
Krishnakumari
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179732
|
|
JUNVAVULA KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
199
|
Pedaparupudi
|
AP-06-040-006-005/010105
(MAHESWARAPURAM)
|
0206040000NRG25100520241345396
|
11/05/2024
|
Nagalakshmi
|
0206040WL043644
|
Nagalakshmi
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179356
|
|
JANYAVALA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
200
|
Pedaparupudi
|
AP-06-040-006-005/010105
(MAHESWARAPURAM)
|
0206040000NRG25100520241345394
|
11/05/2024
|
Rajesh
|
0206040WL043644
|
Rajesh
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179491
|
|
JUNVAVULA RAJESH
|
IDBI BANK(607095)
|
|
201
|
Pedaparupudi
|
AP-06-040-006-005/010109
(MAHESWARAPURAM)
|
0206040000NRG25100520241320854
|
11/05/2024
|
Jayamma
|
0206040WL043022
|
Jayamma
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179471
|
|
PEDAPUDI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
202
|
Pedaparupudi
|
AP-06-040-006-005/010111
(MAHESWARAPURAM)
|
0206040000NRG25100520241345999
|
11/05/2024
|
Kantarao
|
0206040WL043655
|
Kantarao
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179349
|
|
PEDAPUDI KANTHA RAO
|
UNION BANK OF INDIA(508500)
|
|
203
|
Pedaparupudi
|
AP-06-040-006-005/010111
(MAHESWARAPURAM)
|
0206040000NRG25100520241346000
|
11/05/2024
|
Yesharamma
|
0206040WL043655
|
Yesharamma
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179553
|
|
PEDAPUDI ESTHERAMMA
|
UNION BANK OF INDIA(508500)
|
|
204
|
Pedaparupudi
|
AP-06-040-006-005/010112
(MAHESWARAPURAM)
|
0206040000NRG25100520241320855
|
11/05/2024
|
Jyoti
|
0206040WL043022
|
Jyoti
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179572
|
|
PATURIJYOTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
205
|
Pedaparupudi
|
AP-06-040-006-005/010113
(MAHESWARAPURAM)
|
0206040000NRG25100520241320857
|
11/05/2024
|
Balakrishna
|
0206040WL043022
|
Balakrishna
|
00468
|
UBIN0800660
|
270
|
270
|
Processed
|
18/05/2024
|
|
4127179292
|
|
BURRI BALAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
206
|
Pedaparupudi
|
AP-06-040-006-005/010113
(MAHESWARAPURAM)
|
0206040000NRG25100520241320856
|
11/05/2024
|
Kumari
|
0206040WL043022
|
Kumari
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179289
|
|
BURRE KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Pedaparupudi
|
AP-06-040-006-005/010113
(MAHESWARAPURAM)
|
0206040000NRG25100520241320858
|
11/05/2024
|
Nagalakshmi
|
0206040WL043022
|
Nagalakshmi
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127179293
|
|
BURRINAGALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
208
|
Pedaparupudi
|
AP-06-040-006-005/010118
(MAHESWARAPURAM)
|
0206040000NRG25100520241345398
|
11/05/2024
|
Durga
|
0206040WL043644
|
Durga
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
19/05/2024
|
|
4127179734
|
|
KALUGURI DURGA
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
Pedaparupudi
|
AP-06-040-006-005/010118
(MAHESWARAPURAM)
|
0206040000NRG25100520241345397
|
11/05/2024
|
Venkateswara Rao
|
0206040WL043644
|
Venkateswara Rao
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179735
|
|
KALUGURI VENKATESWAR
|
BANK OF BARODA(606985)
|
|
210
|
Pedaparupudi
|
AP-06-040-006-005/010120
(MAHESWARAPURAM)
|
0206040000NRG25100520241345400
|
11/05/2024
|
Vanaja
|
0206040WL043644
|
Vanaja
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179566
|
|
DUGGE VANAJA
|
UNION BANK OF INDIA(508500)
|
|
211
|
Pedaparupudi
|
AP-06-040-006-005/010120
(MAHESWARAPURAM)
|
0206040000NRG25100520241345399
|
11/05/2024
|
Venkateswara Rao
|
0206040WL043644
|
Venkateswara Rao
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179570
|
|
DUGGI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
212
|
Pedaparupudi
|
AP-06-040-006-005/010124
(MAHESWARAPURAM)
|
0206040000NRG25100520241345401
|
11/05/2024
|
Hamidhunusha
|
0206040WL043644
|
Hamidhunusha
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179819
|
|
SHAEK HAMI DUNNISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Pedaparupudi
|
AP-06-040-006-005/010124
(MAHESWARAPURAM)
|
0206040000NRG25100520241345402
|
11/05/2024
|
Khajalli
|
0206040WL043644
|
Khajalli
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179739
|
|
SHAEK KHAJA ALI
|
BANK OF BARODA(606985)
|
|
214
|
Pedaparupudi
|
AP-06-040-006-005/010125
(MAHESWARAPURAM)
|
0206040000NRG25100520241320859
|
11/05/2024
|
sravani
|
0206040WL043022
|
sravani
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127179316
|
|
PEDDETI KAMBHAMPATI SRAVANI
|
UNION BANK OF INDIA(508500)
|
|
215
|
Pedaparupudi
|
AP-06-040-006-005/010130
(MAHESWARAPURAM)
|
0206040000NRG25100520241320861
|
11/05/2024
|
baburao
|
0206040WL043022
|
baburao
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179768
|
|
VELPURI BABURAO
|
UNION BANK OF INDIA(508500)
|
|
216
|
Pedaparupudi
|
AP-06-040-006-005/010130
(MAHESWARAPURAM)
|
0206040000NRG25100520241320862
|
11/05/2024
|
kumari
|
0206040WL043022
|
kumari
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179767
|
|
VELPURI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
217
|
Pedaparupudi
|
AP-06-040-006-005/010134
(MAHESWARAPURAM)
|
0206040000NRG25100520241346001
|
11/05/2024
|
dasu
|
0206040WL043655
|
dasu
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179656
|
|
PATHURI DASU
|
UNION BANK OF INDIA(508500)
|
|
218
|
Pedaparupudi
|
AP-06-040-006-005/010134
(MAHESWARAPURAM)
|
0206040000NRG25100520241346002
|
11/05/2024
|
mariyamma
|
0206040WL043655
|
mariyamma
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179654
|
|
PATHURIMARIYAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
219
|
Pedaparupudi
|
AP-06-040-006-005/010135
(MAHESWARAPURAM)
|
0206040000NRG25100520241346458
|
11/05/2024
|
Syamanth
|
0206040WL043661
|
Syamanth
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179727
|
|
CHEEKURTHI SYAMANTH
|
UNION BANK OF INDIA(508500)
|
|
220
|
Pedaparupudi
|
AP-06-040-006-005/010136
(MAHESWARAPURAM)
|
0206040000NRG25100520241345403
|
11/05/2024
|
Nagamani
|
0206040WL043644
|
Nagamani
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179297
|
|
KOLLAREDDY NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
221
|
Pedaparupudi
|
AP-06-040-006-005/010137
(MAHESWARAPURAM)
|
0206040000NRG25100520241345404
|
11/05/2024
|
Rajesh
|
0206040WL043644
|
Rajesh
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179555
|
|
KALAPALA RAJESH
|
UNION BANK OF INDIA(508500)
|
|
222
|
Pedaparupudi
|
AP-06-040-006-005/010137
(MAHESWARAPURAM)
|
0206040000NRG25100520241345405
|
11/05/2024
|
Ratnakumari
|
0206040WL043644
|
Ratnakumari
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179541
|
|
KALAPALA RATNAKUMARI
|
IDBI BANK(607095)
|
|
223
|
Pedaparupudi
|
AP-06-040-006-005/010138
(MAHESWARAPURAM)
|
0206040000NRG25100520241346003
|
11/05/2024
|
Bharat Chandra
|
0206040WL043655
|
Bharat Chandra
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179703
|
|
VEMANDA BHARAT CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
224
|
Pedaparupudi
|
AP-06-040-006-005/010138
(MAHESWARAPURAM)
|
0206040000NRG25100520241345547
|
11/05/2024
|
Jyothi
|
0206040WL043647
|
Jyothi
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179704
|
|
VEMANDA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
225
|
Pedaparupudi
|
AP-06-040-006-005/010139
(MAHESWARAPURAM)
|
0206040000NRG25100520241345406
|
11/05/2024
|
Martamma
|
0206040WL043644
|
Martamma
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179559
|
|
TIRUVIDHI MARTAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
226
|
Pedaparupudi
|
AP-06-040-006-005/010140
(MAHESWARAPURAM)
|
0206040000NRG25100520241346459
|
11/05/2024
|
Manikyam
|
0206040WL043661
|
Manikyam
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179333
|
|
MANIKYAM PALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
227
|
Pedaparupudi
|
AP-06-040-006-005/010140
(MAHESWARAPURAM)
|
0206040000NRG25100520241346460
|
11/05/2024
|
Ravi
|
0206040WL043661
|
Ravi
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179369
|
|
PALA RAVI
|
UNION BANK OF INDIA(508500)
|
|
228
|
Pedaparupudi
|
AP-06-040-006-005/010143
(MAHESWARAPURAM)
|
0206040000NRG25100520241345408
|
11/05/2024
|
Koteswaramma
|
0206040WL043644
|
Koteswaramma
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179701
|
|
KALUGURI KOTESWARI
|
UNION BANK OF INDIA(508500)
|
|
229
|
Pedaparupudi
|
AP-06-040-006-005/010143
(MAHESWARAPURAM)
|
0206040000NRG25100520241345407
|
11/05/2024
|
Prabhu
|
0206040WL043644
|
Prabhu
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179702
|
|
KALUGURI PRABHU
|
UNION BANK OF INDIA(508500)
|
|
230
|
Pedaparupudi
|
AP-06-040-006-005/010144
(MAHESWARAPURAM)
|
0206040000NRG25100520241345548
|
11/05/2024
|
Suresh
|
0206040WL043647
|
Suresh
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179280
|
|
PEDAPUDI SURESH
|
UNION BANK OF INDIA(508500)
|
|
231
|
Pedaparupudi
|
AP-06-040-006-005/010145
(MAHESWARAPURAM)
|
0206040000NRG25100520241345550
|
11/05/2024
|
Jeeva
|
0206040WL043647
|
Jeeva
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179575
|
|
PEDAPUDI JEEVA
|
UNION BANK OF INDIA(508500)
|
|
232
|
Pedaparupudi
|
AP-06-040-006-005/010145
(MAHESWARAPURAM)
|
0206040000NRG25100520241345549
|
11/05/2024
|
Sudhakar
|
0206040WL043647
|
Sudhakar
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179564
|
|
PEDAPUDI SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
233
|
Pedaparupudi
|
AP-06-040-006-005/010146
(MAHESWARAPURAM)
|
0206040000NRG25100520241345409
|
11/05/2024
|
Sing
|
0206040WL043644
|
Sing
|
00468
|
UBIN0800660
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127179361
|
|
TIRUVIDHI SINGH
|
BANK OF BARODA(606985)
|
|
234
|
Pedaparupudi
|
AP-06-040-006-005/010147
(MAHESWARAPURAM)
|
0206040000NRG25100520241345410
|
11/05/2024
|
Indranil
|
0206040WL043644
|
Indranil
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179340
|
|
TIRUVEEDHI INDRANEEL
|
UNION BANK OF INDIA(508500)
|
|
235
|
Pedaparupudi
|
AP-06-040-006-005/010148
(MAHESWARAPURAM)
|
0206040000NRG25100520241320863
|
11/05/2024
|
Kamala
|
0206040WL043022
|
Kamala
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179325
|
|
GORRIPUDI KAMALA
|
UNION BANK OF INDIA(508500)
|
|
236
|
Pedaparupudi
|
AP-06-040-006-005/010149
(MAHESWARAPURAM)
|
0206040000NRG25100520241320864
|
11/05/2024
|
Sumathi
|
0206040WL043022
|
Sumathi
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179294
|
|
CHORAGUDISUMATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
237
|
Pedaparupudi
|
AP-06-040-006-005/010150
(MAHESWARAPURAM)
|
0206040000NRG25100520241345412
|
11/05/2024
|
Jyothi
|
0206040WL043644
|
Jyothi
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179355
|
|
MAVULURIJYOTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
238
|
Pedaparupudi
|
AP-06-040-006-005/010151
(MAHESWARAPURAM)
|
0206040000NRG25100520241320865
|
11/05/2024
|
Bujji
|
0206040WL043022
|
Bujji
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179529
|
|
KANAGALA BUJJI
|
UNION BANK OF INDIA(508500)
|
|
239
|
Pedaparupudi
|
AP-06-040-006-005/010152
(MAHESWARAPURAM)
|
0206040000NRG25100520241345413
|
11/05/2024
|
Bharathi
|
0206040WL043644
|
Bharathi
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179473
|
|
KALAPALA BHARATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
240
|
Pedaparupudi
|
AP-06-040-006-005/010153
(MAHESWARAPURAM)
|
0206040000NRG25100520241345415
|
11/05/2024
|
Nagalakshmi
|
0206040WL043644
|
Nagalakshmi
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179290
|
|
NUNE NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
241
|
Pedaparupudi
|
AP-06-040-006-005/010153
(MAHESWARAPURAM)
|
0206040000NRG25100520241345414
|
11/05/2024
|
Yedukondalu
|
0206040WL043644
|
Yedukondalu
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179738
|
|
NOONE EDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
242
|
Pedaparupudi
|
AP-06-040-006-005/010155
(MAHESWARAPURAM)
|
0206040000NRG25100520241320867
|
11/05/2024
|
Sravani
|
0206040WL043022
|
Sravani
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179334
|
|
PATHURISRAVANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
243
|
Pedaparupudi
|
AP-06-040-006-005/010159
(MAHESWARAPURAM)
|
0206040000NRG25100520241346461
|
11/05/2024
|
Mahesh babu
|
0206040WL043661
|
Mahesh babu
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179364
|
|
PALA MAHESH BABU
|
UNION BANK OF INDIA(508500)
|
|
244
|
Pedaparupudi
|
AP-06-040-006-005/010161
(MAHESWARAPURAM)
|
0206040000NRG25100520241320868
|
11/05/2024
|
Bangarayya
|
0206040WL043022
|
Bangarayya
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179705
|
|
Mr Kanagala Bangaraiah
|
INDIAN BANK(607105)
|
|
245
|
Pedaparupudi
|
AP-06-040-006-005/010161
(MAHESWARAPURAM)
|
0206040000NRG25100520241320869
|
11/05/2024
|
Ramadevi
|
0206040WL043022
|
Ramadevi
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179706
|
|
KANAGALA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
246
|
Pedaparupudi
|
AP-06-040-006-005/010162
(MAHESWARAPURAM)
|
0206040000NRG25100520241346462
|
11/05/2024
|
Chinababu
|
0206040WL043661
|
Chinababu
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179370
|
|
VEMANDA CHINNABABU
|
UNION BANK OF INDIA(508500)
|
|
247
|
Pedaparupudi
|
AP-06-040-006-005/010162
(MAHESWARAPURAM)
|
0206040000NRG25100520241346463
|
11/05/2024
|
Vani
|
0206040WL043661
|
Vani
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179353
|
|
VEMANDA VANI
|
UNION BANK OF INDIA(508500)
|
|
248
|
Pedaparupudi
|
AP-06-040-006-005/010164
(MAHESWARAPURAM)
|
0206040000NRG25100520241346464
|
11/05/2024
|
Nagamalleswararao
|
0206040WL043661
|
Nagamalleswararao
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179352
|
|
PATHURI NAGA MALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
249
|
Pedaparupudi
|
AP-06-040-006-005/010164
(MAHESWARAPURAM)
|
0206040000NRG25100520241346465
|
11/05/2024
|
Sujini
|
0206040WL043661
|
Sujini
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179338
|
|
PATHURISUJINI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
250
|
Pedaparupudi
|
AP-06-040-006-005/010165
(MAHESWARAPURAM)
|
0206040000NRG25100520241320870
|
11/05/2024
|
Rangamma
|
0206040WL043022
|
Rangamma
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179368
|
|
PATHURI RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
251
|
Pedaparupudi
|
AP-06-040-006-005/010166
(MAHESWARAPURAM)
|
0206040000NRG25100520241345419
|
11/05/2024
|
KALAPALA ANAND
|
0206040WL043644
|
KALAPALA ANAND
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179376
|
|
KALAPALA ANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Pedaparupudi
|
AP-06-040-006-005/010166
(MAHESWARAPURAM)
|
0206040000NRG25100520241345417
|
11/05/2024
|
Koteswararao
|
0206040WL043644
|
Koteswararao
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179763
|
|
KALAPALA KOTESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Pedaparupudi
|
AP-06-040-006-005/010166
(MAHESWARAPURAM)
|
0206040000NRG25100520241345418
|
11/05/2024
|
SandhyaRani
|
0206040WL043644
|
SandhyaRani
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179465
|
|
KALAPALA SANDHYA RANI
|
UNION BANK OF INDIA(508500)
|
|
254
|
Pedaparupudi
|
AP-06-040-006-005/010168
(MAHESWARAPURAM)
|
0206040000NRG25100520241345421
|
11/05/2024
|
Ramadevi
|
0206040WL043644
|
Ramadevi
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179722
|
|
GAJAGANTI RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
255
|
Pedaparupudi
|
AP-06-040-006-005/010168
(MAHESWARAPURAM)
|
0206040000NRG25100520241345420
|
11/05/2024
|
Rambabu
|
0206040WL043644
|
Rambabu
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179724
|
|
GAJAGANTI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
256
|
Pedaparupudi
|
AP-06-040-006-005/010169
(MAHESWARAPURAM)
|
0206040000NRG25100520241345422
|
11/05/2024
|
Kalidasu
|
0206040WL043644
|
Kalidasu
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179281
|
|
GAJAGANTI KALIDASU
|
UNION BANK OF INDIA(508500)
|
|
257
|
Pedaparupudi
|
AP-06-040-006-005/010170
(MAHESWARAPURAM)
|
0206040000NRG25100520241345423
|
11/05/2024
|
Mojesh
|
0206040WL043644
|
Mojesh
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127179335
|
|
CHIKURTHI MOJESH
|
UNION BANK OF INDIA(508500)
|
|
258
|
Pedaparupudi
|
AP-06-040-006-005/010170
(MAHESWARAPURAM)
|
0206040000NRG25100520241345424
|
11/05/2024
|
Sunitha
|
0206040WL043644
|
Sunitha
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127179096
|
|
CHIKURTHI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
259
|
Pedaparupudi
|
AP-06-040-006-005/010171
(MAHESWARAPURAM)
|
0206040000NRG25100520241345552
|
11/05/2024
|
Navya Sri
|
0206040WL043647
|
Navya Sri
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179363
|
|
Nune Navya Sri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
260
|
Pedaparupudi
|
AP-06-040-006-005/010171
(MAHESWARAPURAM)
|
0206040000NRG25100520241345551
|
11/05/2024
|
Venkateswara Rao
|
0206040WL043647
|
Venkateswara Rao
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179278
|
|
NUNE VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Pedaparupudi
|
AP-06-040-006-005/010172
(MAHESWARAPURAM)
|
0206040000NRG25100520241320872
|
11/05/2024
|
Joji Babu
|
0206040WL043022
|
Joji Babu
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179578
|
|
MULPURI JOJI BABU
|
UNION BANK OF INDIA(508500)
|
|
262
|
Pedaparupudi
|
AP-06-040-006-005/010172
(MAHESWARAPURAM)
|
0206040000NRG25100520241320873
|
11/05/2024
|
Navya
|
0206040WL043022
|
Navya
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179348
|
|
MULPURI NAVYA
|
UNION BANK OF INDIA(508500)
|
|
263
|
Pedaparupudi
|
AP-06-040-006-005/010173
(MAHESWARAPURAM)
|
0206040000NRG25100520241345425
|
11/05/2024
|
Vira Venkata Naga Sivaramakrishna
|
0206040WL043644
|
Vira Venkata Naga Sivaramakrishna
|
00468
|
UBIN0800660
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127179282
|
|
VEERANKI V V N S RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
264
|
Pedaparupudi
|
AP-06-040-006-005/010174
(MAHESWARAPURAM)
|
0206040000NRG25100520241345426
|
11/05/2024
|
Vamsi Krishna
|
0206040WL043644
|
Vamsi Krishna
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179362
|
|
JANYAVULA VAMSIKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
265
|
Pedaparupudi
|
AP-06-040-006-005/010180
(MAHESWARAPURAM)
|
0206040000NRG25100520241346466
|
11/05/2024
|
Sandeep
|
0206040WL043661
|
Sandeep
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179344
|
|
CHIKURTHI SANDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Pedaparupudi
|
AP-06-040-006-005/010181
(MAHESWARAPURAM)
|
0206040000NRG25100520241345553
|
11/05/2024
|
Ratna Kumar
|
0206040WL043647
|
Ratna Kumar
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179801
|
|
PEDAPUDI RATNAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
267
|
Pedaparupudi
|
AP-06-040-006-005/10185
(MAHESWARAPURAM)
|
0206040000NRG25100520241345429
|
11/05/2024
|
Kalapala Akanksha
|
0206040WL043644
|
Kalapala Akanksha
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127179808
|
|
KALAPALA AKANKSHA
|
UNION BANK OF INDIA(508500)
|
|
268
|
Pedaparupudi
|
AP-06-040-006-005/10185
(MAHESWARAPURAM)
|
0206040000NRG25100520241345428
|
11/05/2024
|
KALAPALA ASHOK
|
0206040WL043644
|
KALAPALA ASHOK
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127179324
|
|
KALAPALA ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
Pedaparupudi
|
AP-06-040-006-005/10186
(MAHESWARAPURAM)
|
0206040000NRG25100520241346467
|
11/05/2024
|
CHIKURTHI MANUSHA
|
0206040WL043661
|
CHIKURTHI MANUSHA
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179371
|
|
PALA MANUSHA
|
UNION BANK OF INDIA(508500)
|
|
270
|
Pedaparupudi
|
AP-06-040-006-005/10187
(MAHESWARAPURAM)
|
0206040000NRG25100520241320874
|
11/05/2024
|
PATHURI NIRMALA
|
0206040WL043022
|
PATHURI NIRMALA
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127179744
|
|
PATHURI NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
271
|
Pedaparupudi
|
AP-06-040-006-005/10188
(MAHESWARAPURAM)
|
0206040000NRG25100520241346468
|
11/05/2024
|
PEDAPUDI MADHU BABU
|
0206040WL043661
|
PEDAPUDI MADHU BABU
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179311
|
|
PEDAPUDI MADHU BABU
|
UNION BANK OF INDIA(508500)
|
|
272
|
Pedaparupudi
|
AP-06-040-006-005/10189
(MAHESWARAPURAM)
|
0206040000NRG25100520241320875
|
11/05/2024
|
PATURI SANTHOSHAM
|
0206040WL043022
|
PATURI SANTHOSHAM
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179770
|
|
PATURI SANTHOSHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Pedaparupudi
|
AP-06-040-006-005/10190
(MAHESWARAPURAM)
|
0206040000NRG25100520241345430
|
11/05/2024
|
Regalla Sri Lakshmi
|
0206040WL043644
|
Regalla Sri Lakshmi
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179365
|
|
REGALLA SRI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
274
|
Pedaparupudi
|
AP-06-040-006-005/10192
(MAHESWARAPURAM)
|
0206040000NRG25100520241345431
|
11/05/2024
|
Nune Devi
|
0206040WL043644
|
Nune Devi
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127179378
|
|
Ms BOMMANABOYENA DEVI
|
INDIAN BANK(607105)
|
|
275
|
Pedaparupudi
|
AP-06-040-006-005/10194
(MAHESWARAPURAM)
|
0206040000NRG25100520241345554
|
11/05/2024
|
Pedapudi Satya
|
0206040WL043647
|
Pedapudi Satya
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179820
|
|
PEDAPUDI SATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
Pedaparupudi
|
AP-06-040-010-009/010022
(VANAPAMULA)
|
0206040000NRG25100520241320877
|
11/05/2024
|
Srelakshmi
|
0206040WL043023
|
Srelakshmi
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179797
|
|
Arepalli Sri Lakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
277
|
Pedaparupudi
|
AP-06-040-010-009/010022
(VANAPAMULA)
|
0206040000NRG25100520241320876
|
11/05/2024
|
Subbarao
|
0206040WL043023
|
Subbarao
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179309
|
|
AREPALLI SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
278
|
Pedaparupudi
|
AP-06-040-010-009/010024
(VANAPAMULA)
|
0206040000NRG25100520241321034
|
11/05/2024
|
Nagamani
|
0206040WL043027
|
Nagamani
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179142
|
|
PathuriNagaMani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
279
|
Pedaparupudi
|
AP-06-040-010-009/010027
(VANAPAMULA)
|
0206040000NRG25100520241321035
|
11/05/2024
|
Nagamani
|
0206040WL043027
|
Nagamani
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179124
|
|
JUVVANAPUDI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
Pedaparupudi
|
AP-06-040-010-009/010028
(VANAPAMULA)
|
0206040000NRG25100520241321036
|
11/05/2024
|
Rajini
|
0206040WL043027
|
Rajini
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179122
|
|
PathuriRajani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
281
|
Pedaparupudi
|
AP-06-040-010-009/010030
(VANAPAMULA)
|
0206040000NRG25100520241320981
|
11/05/2024
|
Gangamma
|
0206040WL043024
|
Gangamma
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179733
|
|
BOINA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
282
|
Pedaparupudi
|
AP-06-040-010-009/010042
(VANAPAMULA)
|
0206040000NRG25100520241321037
|
11/05/2024
|
Dasu
|
0206040WL043027
|
Dasu
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179585
|
|
PATHURI PRABHUDASU
|
UNION BANK OF INDIA(508500)
|
|
283
|
Pedaparupudi
|
AP-06-040-010-009/010112
(VANAPAMULA)
|
0206040000NRG25100520241321039
|
11/05/2024
|
Krishna
|
0206040WL043027
|
Krishna
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179062
|
|
PATURI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
284
|
Pedaparupudi
|
AP-06-040-010-009/010132
(VANAPAMULA)
|
0206040000NRG25100520241321041
|
11/05/2024
|
Mohanrao
|
0206040WL043027
|
Mohanrao
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179374
|
|
PATHURI MOHAN RAO
|
UNION BANK OF INDIA(508500)
|
|
285
|
Pedaparupudi
|
AP-06-040-010-009/010151
(VANAPAMULA)
|
0206040000NRG25100520241321043
|
11/05/2024
|
Chinna Babu raavu
|
0206040WL043027
|
Chinna Babu raavu
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179300
|
|
PATHURI CHINNA BABURAO
|
UNION BANK OF INDIA(508500)
|
|
286
|
Pedaparupudi
|
AP-06-040-010-009/010151
(VANAPAMULA)
|
0206040000NRG25100520241321042
|
11/05/2024
|
Vijaya
|
0206040WL043027
|
Vijaya
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179082
|
|
PATHURI VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
287
|
Pedaparupudi
|
AP-06-040-010-009/010153
(VANAPAMULA)
|
0206040000NRG25100520241321044
|
11/05/2024
|
Chanti
|
0206040WL043027
|
Chanti
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179118
|
|
KONDETI CHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
Pedaparupudi
|
AP-06-040-010-009/010158
(VANAPAMULA)
|
0206040000NRG25100520241321045
|
11/05/2024
|
Suseela
|
0206040WL043027
|
Suseela
|
00468
|
UBIN0800660
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127179080
|
|
PATHURI SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
289
|
Pedaparupudi
|
AP-06-040-010-009/010185
(VANAPAMULA)
|
0206040000NRG25100520241320982
|
11/05/2024
|
Pushpa Rajyam
|
0206040WL043024
|
Pushpa Rajyam
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179327
|
|
KATURI PUSHPARAJYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
Pedaparupudi
|
AP-06-040-010-009/010245
(VANAPAMULA)
|
0206040000NRG25100520241321049
|
11/05/2024
|
Malleswari
|
0206040WL043027
|
Malleswari
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179597
|
|
PATURI MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
291
|
Pedaparupudi
|
AP-06-040-010-009/010246
(VANAPAMULA)
|
0206040000NRG25100520241321050
|
11/05/2024
|
Chandrayya
|
0206040WL043027
|
Chandrayya
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179373
|
|
GUDIVADA CHANDRAYYA
|
UNION BANK OF INDIA(508500)
|
|
292
|
Pedaparupudi
|
AP-06-040-010-009/010246
(VANAPAMULA)
|
0206040000NRG25100520241321051
|
11/05/2024
|
Mariyamma
|
0206040WL043027
|
Mariyamma
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179337
|
|
GUDIVADA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
293
|
Pedaparupudi
|
AP-06-040-010-009/010247
(VANAPAMULA)
|
0206040000NRG25100520241320983
|
11/05/2024
|
Baburao
|
0206040WL043024
|
Baburao
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179372
|
|
KATURI BABURAO
|
UNION BANK OF INDIA(508500)
|
|
294
|
Pedaparupudi
|
AP-06-040-010-009/010247
(VANAPAMULA)
|
0206040000NRG25100520241320984
|
11/05/2024
|
Rani
|
0206040WL043024
|
Rani
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179288
|
|
KATURI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
Pedaparupudi
|
AP-06-040-010-009/010250
(VANAPAMULA)
|
0206040000NRG25100520241320985
|
11/05/2024
|
Bala Krishna
|
0206040WL043024
|
Bala Krishna
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179329
|
|
PATHURI BALAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
296
|
Pedaparupudi
|
AP-06-040-010-009/010250
(VANAPAMULA)
|
0206040000NRG25100520241320986
|
11/05/2024
|
Jojimma
|
0206040WL043024
|
Jojimma
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179330
|
|
PATHURI JOJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
Pedaparupudi
|
AP-06-040-010-009/010257
(VANAPAMULA)
|
0206040000NRG25100520241320913
|
11/05/2024
|
Agnesu
|
0206040WL043023
|
Agnesu
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179469
|
|
JUJJIVARAPU AGNESU
|
UNION BANK OF INDIA(508500)
|
|
298
|
Pedaparupudi
|
AP-06-040-010-009/010259
(VANAPAMULA)
|
0206040000NRG25100520241321053
|
11/05/2024
|
Nirmala
|
0206040WL043027
|
Nirmala
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179123
|
|
DEVARAPALLI NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
Pedaparupudi
|
AP-06-040-010-009/010259
(VANAPAMULA)
|
0206040000NRG25100520241321052
|
11/05/2024
|
Sreenu
|
0206040WL043027
|
Sreenu
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179125
|
|
MR DEVARAPALLI BHANUPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
300
|
Pedaparupudi
|
AP-06-040-010-009/010261
(VANAPAMULA)
|
0206040000NRG25100520241320987
|
11/05/2024
|
Kumari
|
0206040WL043024
|
Kumari
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179055
|
|
VAKKAROKALA LALITHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
Pedaparupudi
|
AP-06-040-010-009/010266
(VANAPAMULA)
|
0206040000NRG25100520241320989
|
11/05/2024
|
Peturu
|
0206040WL043024
|
Peturu
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127179295
|
|
MANNEPALLI PETHURU
|
UNION BANK OF INDIA(508500)
|
|
302
|
Pedaparupudi
|
AP-06-040-010-009/010283
(VANAPAMULA)
|
0206040000NRG25100520241320990
|
11/05/2024
|
Raani
|
0206040WL043024
|
Raani
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179596
|
|
PATHURI JHANSI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
Pedaparupudi
|
AP-06-040-010-009/010289
(VANAPAMULA)
|
0206040000NRG25100520241321054
|
11/05/2024
|
Vistnuvardhana Rao
|
0206040WL043027
|
Vistnuvardhana Rao
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179634
|
|
VENTRAPRAGADA VISHNUVARDHANA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
Pedaparupudi
|
AP-06-040-010-009/010312
(VANAPAMULA)
|
0206040000NRG25100520241320992
|
11/05/2024
|
Vajra Kumari
|
0206040WL043024
|
Vajra Kumari
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179357
|
|
PATHURI VAJRA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
305
|
Pedaparupudi
|
AP-06-040-010-009/010319
(VANAPAMULA)
|
0206040000NRG25100520241320994
|
11/05/2024
|
Kumari
|
0206040WL043024
|
Kumari
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179716
|
|
BalaboyinaKumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
306
|
Pedaparupudi
|
AP-06-040-010-009/010319
(VANAPAMULA)
|
0206040000NRG25100520241320993
|
11/05/2024
|
Lakshmi Narayana
|
0206040WL043024
|
Lakshmi Narayana
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179717
|
|
BALABOINA LAKSHMI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
307
|
Pedaparupudi
|
AP-06-040-010-009/010343
(VANAPAMULA)
|
0206040000NRG25100520241320925
|
11/05/2024
|
Rani
|
0206040WL043023
|
Rani
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179284
|
|
JUJHAVARAPU RANI
|
UNION BANK OF INDIA(508500)
|
|
308
|
Pedaparupudi
|
AP-06-040-010-009/010347
(VANAPAMULA)
|
0206040000NRG25100520241320995
|
11/05/2024
|
Vijayakumar
|
0206040WL043024
|
Vijayakumar
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179310
|
|
RAJULAPATI VIJAYAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
309
|
Pedaparupudi
|
AP-06-040-010-009/010350
(VANAPAMULA)
|
0206040000NRG25100520241320929
|
11/05/2024
|
Lakshmi
|
0206040WL043023
|
Lakshmi
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179320
|
|
NAKKA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
310
|
Pedaparupudi
|
AP-06-040-010-009/010350
(VANAPAMULA)
|
0206040000NRG25100520241320928
|
11/05/2024
|
SrinivasaRao
|
0206040WL043023
|
SrinivasaRao
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179747
|
|
NAKKA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
311
|
Pedaparupudi
|
AP-06-040-010-009/010357
(VANAPAMULA)
|
0206040000NRG25100520241320933
|
11/05/2024
|
Naga Lakshmi
|
0206040WL043023
|
Naga Lakshmi
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179442
|
|
MENDYALA NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
312
|
Pedaparupudi
|
AP-06-040-010-009/010357
(VANAPAMULA)
|
0206040000NRG25100520241320932
|
11/05/2024
|
Narasimha Rao
|
0206040WL043023
|
Narasimha Rao
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179323
|
|
MENDYALA NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
313
|
Pedaparupudi
|
AP-06-040-010-009/010359
(VANAPAMULA)
|
0206040000NRG25100520241320934
|
11/05/2024
|
Ramesh
|
0206040WL043023
|
Ramesh
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179359
|
|
Mr Kundeti Ramesh
|
INDIAN BANK(607105)
|
|
314
|
Pedaparupudi
|
AP-06-040-010-009/010382
(VANAPAMULA)
|
0206040000NRG25100520241320944
|
11/05/2024
|
Jhansi
|
0206040WL043023
|
Jhansi
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179354
|
|
PATURI JHANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
Pedaparupudi
|
AP-06-040-010-009/010406
(VANAPAMULA)
|
0206040000NRG25100520241320946
|
11/05/2024
|
padma
|
0206040WL043023
|
padma
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179350
|
|
GODAVARTHI PADMA
|
UNION BANK OF INDIA(508500)
|
|
316
|
Pedaparupudi
|
AP-06-040-010-009/010418
(VANAPAMULA)
|
0206040000NRG25100520241321057
|
11/05/2024
|
swarupa rani
|
0206040WL043027
|
swarupa rani
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179345
|
|
KaturiSwarupaRani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
317
|
Pedaparupudi
|
AP-06-040-010-009/010419
(VANAPAMULA)
|
0206040000NRG25100520241321058
|
11/05/2024
|
sandhyarani
|
0206040WL043027
|
sandhyarani
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179804
|
|
PATHURI SANDHYA RANI
|
UNION BANK OF INDIA(508500)
|
|
318
|
Pedaparupudi
|
AP-06-040-010-009/010439
(VANAPAMULA)
|
0206040000NRG25100520241320997
|
11/05/2024
|
Nageswararao
|
0206040WL043024
|
Nageswararao
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179296
|
|
PATURI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
319
|
Pedaparupudi
|
AP-06-040-010-009/010439
(VANAPAMULA)
|
0206040000NRG25100520241320996
|
11/05/2024
|
Ratnakumari
|
0206040WL043024
|
Ratnakumari
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179774
|
|
PATHURI RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
320
|
Pedaparupudi
|
AP-06-040-010-009/10447
(VANAPAMULA)
|
0206040000NRG25100520241320953
|
11/05/2024
|
Dhana Surya
|
0206040WL043023
|
Dhana Surya
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179347
|
|
MRS KODALI DHANA SURYA
|
STATE BANK OF INDIA(508548)
|
|
321
|
Pedaparupudi
|
AP-06-040-010-009/10462
(VANAPAMULA)
|
0206040000NRG25100520241320998
|
11/05/2024
|
ROKKAROKULA RAJINI
|
0206040WL043024
|
ROKKAROKULA RAJINI
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179358
|
|
ROKKAROKULA RAJINI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
322
|
Pedaparupudi
|
AP-06-040-010-009/10466
(VANAPAMULA)
|
0206040000NRG25100520241321000
|
11/05/2024
|
BANDRAPALLI SUDHARANI
|
0206040WL043024
|
BANDRAPALLI SUDHARANI
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179754
|
|
BANDARAPALLI SUDHARANI
|
UNION BANK OF INDIA(508500)
|
|
323
|
Pedaparupudi
|
AP-06-040-010-009/10467
(VANAPAMULA)
|
0206040000NRG25100520241321001
|
11/05/2024
|
KATURI JHANSI
|
0206040WL043024
|
KATURI JHANSI
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179793
|
|
KATURI JHANSI
|
UNION BANK OF INDIA(508500)
|
|
324
|
Pedaparupudi
|
AP-06-040-010-009/10467
(VANAPAMULA)
|
0206040000NRG25100520241321002
|
11/05/2024
|
katuri nageswara rao
|
0206040WL043024
|
katuri nageswara rao
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179328
|
|
KATURI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
325
|
Pedaparupudi
|
AP-06-040-012-011/010028
(GURIVINDAGUNTA)
|
0206040000NRG25100520241341406
|
11/05/2024
|
Ranga Rao
|
0206040WL043566
|
Ranga Rao
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179642
|
|
NATTA RANGA RAO
|
UNION BANK OF INDIA(508500)
|
|
326
|
Pedaparupudi
|
AP-06-040-012-011/010077
(GURIVINDAGUNTA)
|
0206040000NRG25100520241341407
|
11/05/2024
|
Ratna Kumari
|
0206040WL043566
|
Ratna Kumari
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127179633
|
|
AVULA RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
327
|
Pedaparupudi
|
AP-06-040-012-011/010102
(GURIVINDAGUNTA)
|
0206040000NRG25100520241341408
|
11/05/2024
|
Pushpavalli
|
0206040WL043566
|
Pushpavalli
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179472
|
|
GANJI PUSHPAVALLI
|
UNION BANK OF INDIA(508500)
|
|
328
|
Pedaparupudi
|
AP-06-040-012-011/010130
(GURIVINDAGUNTA)
|
0206040000NRG25100520241341409
|
11/05/2024
|
Srenivasarao
|
0206040WL043566
|
Srenivasarao
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179638
|
|
PITTU SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
329
|
Pedaparupudi
|
AP-06-040-012-011/010135
(GURIVINDAGUNTA)
|
0206040000NRG25100520241341411
|
11/05/2024
|
Naga Lakshmi
|
0206040WL043566
|
Naga Lakshmi
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179636
|
|
GONEPALLI NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
330
|
Pedaparupudi
|
AP-06-040-012-011/010135
(GURIVINDAGUNTA)
|
0206040000NRG25100520241341410
|
11/05/2024
|
Shankar
|
0206040WL043566
|
Shankar
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179761
|
|
GONIPALLI SANKAR
|
UNION BANK OF INDIA(508500)
|
|
331
|
Pedaparupudi
|
AP-06-040-012-011/010148
(GURIVINDAGUNTA)
|
0206040000NRG25100520241341413
|
11/05/2024
|
Devaraju
|
0206040WL043566
|
Devaraju
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179640
|
|
MANIMALA DEVA RAJU
|
UNION BANK OF INDIA(508500)
|
|
332
|
Pedaparupudi
|
AP-06-040-012-011/010148
(GURIVINDAGUNTA)
|
0206040000NRG25100520241341414
|
11/05/2024
|
Parvati
|
0206040WL043566
|
Parvati
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179053
|
|
MANIMALLA PARVATI
|
UNION BANK OF INDIA(508500)
|
|
333
|
Pedaparupudi
|
AP-06-040-012-011/010149
(GURIVINDAGUNTA)
|
0206040000NRG25100520241341415
|
11/05/2024
|
Sivakumari
|
0206040WL043566
|
Sivakumari
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179760
|
|
DWARAKAPULA SIVA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
334
|
Pedaparupudi
|
AP-06-040-012-011/010150
(GURIVINDAGUNTA)
|
0206040000NRG25100520241341416
|
11/05/2024
|
Vijayalakshmi
|
0206040WL043566
|
Vijayalakshmi
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179483
|
|
DWARAKAPULA VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
335
|
Pedaparupudi
|
AP-06-040-012-011/010151
(GURIVINDAGUNTA)
|
0206040000NRG25100520241341417
|
11/05/2024
|
Lakshmi
|
0206040WL043566
|
Lakshmi
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179054
|
|
PITTU LAXMI
|
CANARA BANK(508532)
|
|
336
|
Pedaparupudi
|
AP-06-040-012-011/010153
(GURIVINDAGUNTA)
|
0206040000NRG25100520241341419
|
11/05/2024
|
Kalimma
|
0206040WL043566
|
Kalimma
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179484
|
|
MUTCHU KALAMMA
|
UNION BANK OF INDIA(508500)
|
|
337
|
Pedaparupudi
|
AP-06-040-012-011/010153
(GURIVINDAGUNTA)
|
0206040000NRG25100520241341418
|
11/05/2024
|
Venkateswararao
|
0206040WL043566
|
Venkateswararao
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179639
|
|
MUTCHU VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
Pedaparupudi
|
AP-06-040-012-011/010154
(GURIVINDAGUNTA)
|
0206040000NRG25100520241341420
|
11/05/2024
|
Kasturi
|
0206040WL043566
|
Kasturi
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127179635
|
|
MAKANI KASTURI
|
UNION BANK OF INDIA(508500)
|
|
339
|
Pedaparupudi
|
AP-06-040-012-011/010169
(GURIVINDAGUNTA)
|
0206040000NRG25100520241341422
|
11/05/2024
|
Surya Kumari
|
0206040WL043566
|
Surya Kumari
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179637
|
|
PITTU SURYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
340
|
Pedaparupudi
|
AP-06-040-012-011/010169
(GURIVINDAGUNTA)
|
0206040000NRG25100520241341421
|
11/05/2024
|
Vijaya Baabu
|
0206040WL043566
|
Vijaya Baabu
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179641
|
|
PITTU VIJAYA BABU
|
UNION BANK OF INDIA(508500)
|
|
341
|
Pedaparupudi
|
AP-06-040-012-011/010176
(GURIVINDAGUNTA)
|
0206040000NRG25100520241341423
|
11/05/2024
|
venkayamma
|
0206040WL043566
|
venkayamma
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179052
|
|
MARIBOYINA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
342
|
Pedaparupudi
|
AP-06-040-012-011/010196
(GURIVINDAGUNTA)
|
0206040000NRG25100520241341424
|
11/05/2024
|
Ajayya
|
0206040WL043566
|
Ajayya
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179050
|
|
PITTU ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
343
|
Pedaparupudi
|
AP-06-040-012-011/010196
(GURIVINDAGUNTA)
|
0206040000NRG25100520241341425
|
11/05/2024
|
Sarojini
|
0206040WL043566
|
Sarojini
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179485
|
|
PITTA SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
344
|
Pedaparupudi
|
AP-06-040-012-011/010210
(GURIVINDAGUNTA)
|
0206040000NRG25100520241341427
|
11/05/2024
|
Nancharamma
|
0206040WL043566
|
Nancharamma
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179286
|
|
PITTU NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
345
|
Pedaparupudi
|
AP-06-040-012-011/010210
(GURIVINDAGUNTA)
|
0206040000NRG25100520241341426
|
11/05/2024
|
Rambabu
|
0206040WL043566
|
Rambabu
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179049
|
|
PITTU RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
346
|
Pedaparupudi
|
AP-06-040-012-011/10225
(GURIVINDAGUNTA)
|
0206040000NRG25100520241341428
|
11/05/2024
|
Tripuram Nagamani
|
0206040WL043566
|
Tripuram Nagamani
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179367
|
|
TRIPURAM NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
347
|
Pedaparupudi
|
AP-06-040-013-012/010001
(BHUSHANAGULLA)
|
0206040000NRG25100520241344303
|
11/05/2024
|
Esupramma
|
0206040WL043614
|
Esupramma
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127179134
|
|
MOCHERLA YESU PREMA
|
UNION BANK OF INDIA(508500)
|
|
348
|
Pedaparupudi
|
AP-06-040-013-012/010001
(BHUSHANAGULLA)
|
0206040000NRG25100520241344302
|
11/05/2024
|
Prabudasu
|
0206040WL043614
|
Prabudasu
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127179136
|
|
MOCHARLA PRABHUDAS
|
UNION BANK OF INDIA(508500)
|
|
349
|
Pedaparupudi
|
AP-06-040-013-012/010002
(BHUSHANAGULLA)
|
0206040000NRG25100520241344304
|
11/05/2024
|
Mariyamma
|
0206040WL043614
|
Mariyamma
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127179658
|
|
GONE MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
350
|
Pedaparupudi
|
AP-06-040-013-012/010004
(BHUSHANAGULLA)
|
0206040000NRG25100520241344154
|
11/05/2024
|
Bala
|
0206040WL043608
|
Bala
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127179302
|
|
PANDULA BALA
|
UNION BANK OF INDIA(508500)
|
|
351
|
Pedaparupudi
|
AP-06-040-013-012/010010
(BHUSHANAGULLA)
|
0206040000NRG25100520241344775
|
11/05/2024
|
Amish
|
0206040WL043625
|
Amish
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179321
|
|
DONE VINAY
|
UNION BANK OF INDIA(508500)
|
|
352
|
Pedaparupudi
|
AP-06-040-013-012/010010
(BHUSHANAGULLA)
|
0206040000NRG25100520241344776
|
11/05/2024
|
Rojapushpa
|
0206040WL043625
|
Rojapushpa
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179081
|
|
DONE ROJA PUSHPAM
|
UNION BANK OF INDIA(508500)
|
|
353
|
Pedaparupudi
|
AP-06-040-013-012/010012
(BHUSHANAGULLA)
|
0206040000NRG25100520241344156
|
11/05/2024
|
Nirmala
|
0206040WL043608
|
Nirmala
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127179115
|
|
DHONE NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
354
|
Pedaparupudi
|
AP-06-040-013-012/010012
(BHUSHANAGULLA)
|
0206040000NRG25100520241344155
|
11/05/2024
|
Yasova
|
0206040WL043608
|
Yasova
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127179306
|
|
DHONE YAHOSHUVA
|
UNION BANK OF INDIA(508500)
|
|
355
|
Pedaparupudi
|
AP-06-040-013-012/010013
(BHUSHANAGULLA)
|
0206040000NRG25100520241344306
|
11/05/2024
|
Joti
|
0206040WL043614
|
Joti
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127179148
|
|
NEELAM JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
356
|
Pedaparupudi
|
AP-06-040-013-012/010013
(BHUSHANAGULLA)
|
0206040000NRG25100520241344305
|
11/05/2024
|
Subaravu
|
0206040WL043614
|
Subaravu
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127179132
|
|
NEELAM SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
357
|
Pedaparupudi
|
AP-06-040-013-012/010015
(BHUSHANAGULLA)
|
0206040000NRG25100520241344777
|
11/05/2024
|
Rambayamma
|
0206040WL043625
|
Rambayamma
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179106
|
|
BATTULA RAMBAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
358
|
Pedaparupudi
|
AP-06-040-013-012/010016
(BHUSHANAGULLA)
|
0206040000NRG25100520241344779
|
11/05/2024
|
Devamata
|
0206040WL043625
|
Devamata
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179799
|
|
CHEBROLU DEVAMATHA
|
UNION BANK OF INDIA(508500)
|
|
359
|
Pedaparupudi
|
AP-06-040-013-012/010018
(BHUSHANAGULLA)
|
0206040000NRG25100520241369039
|
11/05/2024
|
Adhamu
|
0206040WL044148
|
Adhamu
|
00468
|
UBIN0800660
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179493
|
|
DONI ADAM
|
UNION BANK OF INDIA(508500)
|
|
360
|
Pedaparupudi
|
AP-06-040-013-012/010018
(BHUSHANAGULLA)
|
0206040000NRG25100520241369038
|
11/05/2024
|
Esupremma
|
0206040WL044148
|
Esupremma
|
00468
|
UBIN0800660
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179153
|
|
DONE YESUPREMA
|
UNION BANK OF INDIA(508500)
|
|
361
|
Pedaparupudi
|
AP-06-040-013-012/010019
(BHUSHANAGULLA)
|
0206040000NRG25100520241344780
|
11/05/2024
|
Raamarao
|
0206040WL043625
|
Raamarao
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179305
|
|
CHEBROLU RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
362
|
Pedaparupudi
|
AP-06-040-013-012/010020
(BHUSHANAGULLA)
|
0206040000NRG25100520241344157
|
11/05/2024
|
Venkateswaramma
|
0206040WL043608
|
Venkateswaramma
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127179786
|
|
DAGANI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
363
|
Pedaparupudi
|
AP-06-040-013-012/010021
(BHUSHANAGULLA)
|
0206040000NRG25100520241344781
|
11/05/2024
|
Chandralila
|
0206040WL043625
|
Chandralila
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127179099
|
|
MRS DHONE CHANDRALEELA
|
STATE BANK OF INDIA(508548)
|
|
364
|
Pedaparupudi
|
AP-06-040-013-012/010024
(BHUSHANAGULLA)
|
0206040000NRG25100520241344782
|
11/05/2024
|
Nirmala
|
0206040WL043625
|
Nirmala
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179100
|
|
DONE KAMALA
|
UNION BANK OF INDIA(508500)
|
|
365
|
Pedaparupudi
|
AP-06-040-013-012/010025
(BHUSHANAGULLA)
|
0206040000NRG25100520241344783
|
11/05/2024
|
Jagapatirao
|
0206040WL043625
|
Jagapatirao
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179102
|
|
DONE JAGAPATI RAO
|
UNION BANK OF INDIA(508500)
|
|
366
|
Pedaparupudi
|
AP-06-040-013-012/010025
(BHUSHANAGULLA)
|
0206040000NRG25100520241344784
|
11/05/2024
|
Rajini
|
0206040WL043625
|
Rajini
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179101
|
|
DONE RAJANI
|
UNION BANK OF INDIA(508500)
|
|
367
|
Pedaparupudi
|
AP-06-040-013-012/010027
(BHUSHANAGULLA)
|
0206040000NRG25100520241344785
|
11/05/2024
|
Raadharani
|
0206040WL043625
|
Raadharani
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179104
|
|
DONE RADHARANI
|
UNION BANK OF INDIA(508500)
|
|
368
|
Pedaparupudi
|
AP-06-040-013-012/010033
(BHUSHANAGULLA)
|
0206040000NRG25100520241344158
|
11/05/2024
|
Jojibabu
|
0206040WL043608
|
Jojibabu
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127179304
|
|
GANTA JOJIBABU
|
UNION BANK OF INDIA(508500)
|
|
369
|
Pedaparupudi
|
AP-06-040-013-012/010033
(BHUSHANAGULLA)
|
0206040000NRG25100520241344159
|
11/05/2024
|
Usharani
|
0206040WL043608
|
Usharani
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127179151
|
|
GANTA USHARANI
|
UNION BANK OF INDIA(508500)
|
|
370
|
Pedaparupudi
|
AP-06-040-013-012/010034
(BHUSHANAGULLA)
|
0206040000NRG25100520241369040
|
11/05/2024
|
Asirvadam
|
0206040WL044148
|
Asirvadam
|
00468
|
UBIN0800660
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179143
|
|
GANTA ASEERVADAM
|
UNION BANK OF INDIA(508500)
|
|
371
|
Pedaparupudi
|
AP-06-040-013-012/010034
(BHUSHANAGULLA)
|
0206040000NRG25100520241369041
|
11/05/2024
|
Elisamma
|
0206040WL044148
|
Elisamma
|
00468
|
UBIN0800660
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179150
|
|
GANTA ELISEMMA
|
UNION BANK OF INDIA(508500)
|
|
372
|
Pedaparupudi
|
AP-06-040-013-012/010036
(BHUSHANAGULLA)
|
0206040000NRG25100520241344307
|
11/05/2024
|
Pandu
|
0206040WL043614
|
Pandu
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127179137
|
|
GANTA PANDU
|
UNION BANK OF INDIA(508500)
|
|
373
|
Pedaparupudi
|
AP-06-040-013-012/010036
(BHUSHANAGULLA)
|
0206040000NRG25100520241344308
|
11/05/2024
|
Santakumari
|
0206040WL043614
|
Santakumari
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127179135
|
|
GANTA SANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
374
|
Pedaparupudi
|
AP-06-040-013-012/010037
(BHUSHANAGULLA)
|
0206040000NRG25100520241344310
|
11/05/2024
|
Joji
|
0206040WL043614
|
Joji
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127179147
|
|
GANTA JOJI
|
UNION BANK OF INDIA(508500)
|
|
375
|
Pedaparupudi
|
AP-06-040-013-012/010037
(BHUSHANAGULLA)
|
0206040000NRG25100520241344309
|
11/05/2024
|
Prasad
|
0206040WL043614
|
Prasad
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127179146
|
|
GANTA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
376
|
Pedaparupudi
|
AP-06-040-013-012/010039
(BHUSHANAGULLA)
|
0206040000NRG25100520241344160
|
11/05/2024
|
Baburao
|
0206040WL043608
|
Baburao
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127179156
|
|
GOVADA BABURAO
|
UNION BANK OF INDIA(508500)
|
|
377
|
Pedaparupudi
|
AP-06-040-013-012/010039
(BHUSHANAGULLA)
|
0206040000NRG25100520241344161
|
11/05/2024
|
Mariyamma
|
0206040WL043608
|
Mariyamma
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127179149
|
|
GOVADA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
378
|
Pedaparupudi
|
AP-06-040-013-012/010041
(BHUSHANAGULLA)
|
0206040000NRG25100520241344311
|
11/05/2024
|
Ratnakumari
|
0206040WL043614
|
Ratnakumari
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127179133
|
|
MACHARLA RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
379
|
Pedaparupudi
|
AP-06-040-013-012/010042
(BHUSHANAGULLA)
|
0206040000NRG25100520241369042
|
11/05/2024
|
Asirvadam
|
0206040WL044148
|
Asirvadam
|
00468
|
UBIN0800660
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179155
|
|
VARIGANJI AASIRVADAM
|
UNION BANK OF INDIA(508500)
|
|
380
|
Pedaparupudi
|
AP-06-040-013-012/010042
(BHUSHANAGULLA)
|
0206040000NRG25100520241369043
|
11/05/2024
|
Devamata
|
0206040WL044148
|
Devamata
|
00468
|
UBIN0800660
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179145
|
|
VARIGANJI DEVAMATHA
|
UNION BANK OF INDIA(508500)
|
|
381
|
Pedaparupudi
|
AP-06-040-013-012/010043
(BHUSHANAGULLA)
|
0206040000NRG25100520241344312
|
11/05/2024
|
Rambabu
|
0206040WL043614
|
Rambabu
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127179139
|
|
GOVADA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
382
|
Pedaparupudi
|
AP-06-040-013-012/010043
(BHUSHANAGULLA)
|
0206040000NRG25100520241344313
|
11/05/2024
|
Vasantamma
|
0206040WL043614
|
Vasantamma
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127179794
|
|
GOVADA VASANTHAM
|
UNION BANK OF INDIA(508500)
|
|
383
|
Pedaparupudi
|
AP-06-040-013-012/010046
(BHUSHANAGULLA)
|
0206040000NRG25100520241369044
|
11/05/2024
|
Jhonbosu
|
0206040WL044148
|
Jhonbosu
|
00468
|
UBIN0800660
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179301
|
|
KARRA JOHN BOS
|
UNION BANK OF INDIA(508500)
|
|
384
|
Pedaparupudi
|
AP-06-040-013-012/010046
(BHUSHANAGULLA)
|
0206040000NRG25100520241369045
|
11/05/2024
|
Vijayalata
|
0206040WL044148
|
Vijayalata
|
00468
|
UBIN0800660
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179308
|
|
KARRA SANDEEP
|
UNION BANK OF INDIA(508500)
|
|
385
|
Pedaparupudi
|
AP-06-040-013-012/010052
(BHUSHANAGULLA)
|
0206040000NRG25100520241344164
|
11/05/2024
|
Saramma
|
0206040WL043608
|
Saramma
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127179543
|
|
MANIKONDA SOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
386
|
Pedaparupudi
|
AP-06-040-013-012/010052
(BHUSHANAGULLA)
|
0206040000NRG25100520241344163
|
11/05/2024
|
Subbarao
|
0206040WL043608
|
Subbarao
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127179526
|
|
MANIKONDA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
387
|
Pedaparupudi
|
AP-06-040-013-012/010058
(BHUSHANAGULLA)
|
0206040000NRG25100520241344786
|
11/05/2024
|
Ramana
|
0206040WL043625
|
Ramana
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179098
|
|
CHEBROLU RAMANA
|
UNION BANK OF INDIA(508500)
|
|
388
|
Pedaparupudi
|
AP-06-040-013-012/010059
(BHUSHANAGULLA)
|
0206040000NRG25100520241369047
|
11/05/2024
|
Bebi
|
0206040WL044148
|
Bebi
|
00468
|
UBIN0800660
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179154
|
|
KALI BEBY
|
UNION BANK OF INDIA(508500)
|
|
389
|
Pedaparupudi
|
AP-06-040-013-012/010059
(BHUSHANAGULLA)
|
0206040000NRG25100520241369046
|
11/05/2024
|
Nagamani
|
0206040WL044148
|
Nagamani
|
00468
|
UBIN0800660
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179152
|
|
KATTULA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
390
|
Pedaparupudi
|
AP-06-040-013-012/010060
(BHUSHANAGULLA)
|
0206040000NRG25100520241344787
|
11/05/2024
|
Nageswararao
|
0206040WL043625
|
Nageswararao
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127179318
|
|
CHEBROLU NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
391
|
Pedaparupudi
|
AP-06-040-013-012/010060
(BHUSHANAGULLA)
|
0206040000NRG25100520241344788
|
11/05/2024
|
Sujata
|
0206040WL043625
|
Sujata
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127179097
|
|
CHEBROLU SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
392
|
Pedaparupudi
|
AP-06-040-013-012/010062
(BHUSHANAGULLA)
|
0206040000NRG25100520241344789
|
11/05/2024
|
Nagakoteswararao
|
0206040WL043625
|
Nagakoteswararao
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179319
|
|
CHEBROLU NAGA KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
393
|
Pedaparupudi
|
AP-06-040-013-012/010062
(BHUSHANAGULLA)
|
0206040000NRG25100520241344790
|
11/05/2024
|
Sulochana
|
0206040WL043625
|
Sulochana
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179094
|
|
CHEBROLU RAJA SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
394
|
Pedaparupudi
|
AP-06-040-013-012/010063
(BHUSHANAGULLA)
|
0206040000NRG25100520241344792
|
11/05/2024
|
Divinamma
|
0206040WL043625
|
Divinamma
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179103
|
|
DONE DEEVENAMMA
|
UNION BANK OF INDIA(508500)
|
|
395
|
Pedaparupudi
|
AP-06-040-013-012/010063
(BHUSHANAGULLA)
|
0206040000NRG25100520241344791
|
11/05/2024
|
Ehejukelu
|
0206040WL043625
|
Ehejukelu
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179332
|
|
DONE EESKELU
|
UNION BANK OF INDIA(508500)
|
|
396
|
Pedaparupudi
|
AP-06-040-013-012/010065
(BHUSHANAGULLA)
|
0206040000NRG25100520241344793
|
11/05/2024
|
Devaduta
|
0206040WL043625
|
Devaduta
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179303
|
|
CHEBROLU DEVADHUTHA
|
UNION BANK OF INDIA(508500)
|
|
397
|
Pedaparupudi
|
AP-06-040-013-012/010072
(BHUSHANAGULLA)
|
0206040000NRG25100520241369048
|
11/05/2024
|
Baburao
|
0206040WL044148
|
Baburao
|
00468
|
UBIN0800660
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179336
|
|
TUMETI BABURAO
|
UNION BANK OF INDIA(508500)
|
|
398
|
Pedaparupudi
|
AP-06-040-013-012/010072
(BHUSHANAGULLA)
|
0206040000NRG25100520241369049
|
11/05/2024
|
Rahelu
|
0206040WL044148
|
Rahelu
|
00468
|
UBIN0800660
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179144
|
|
TUMATI RAHELU
|
UNION BANK OF INDIA(508500)
|
|
399
|
Pedaparupudi
|
AP-06-040-013-012/010077
(BHUSHANAGULLA)
|
0206040000NRG25100520241344314
|
11/05/2024
|
Devid
|
0206040WL043614
|
Devid
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127179315
|
|
NEELAM DAVIDU
|
UNION BANK OF INDIA(508500)
|
|
400
|
Pedaparupudi
|
AP-06-040-013-012/010158
(BHUSHANAGULLA)
|
0206040000NRG25100520241369314
|
11/05/2024
|
Padmavati
|
0206040WL044153
|
Padmavati
|
00468
|
UBIN0800660
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127179662
|
|
KONDAMEEDA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
401
|
Pedaparupudi
|
AP-06-040-013-012/010158
(BHUSHANAGULLA)
|
0206040000NRG25100520241369313
|
11/05/2024
|
Raamu
|
0206040WL044153
|
Raamu
|
00468
|
UBIN0800660
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127179661
|
|
KONDAMEEDA RAMU
|
UNION BANK OF INDIA(508500)
|
|
402
|
Pedaparupudi
|
AP-06-040-013-012/010195
(BHUSHANAGULLA)
|
0206040000NRG25100520241340859
|
11/05/2024
|
Ramayya
|
0206040WL043556
|
Ramayya
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127179511
|
|
KONDAMEEDA RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
403
|
Pedaparupudi
|
AP-06-040-013-012/010195
(BHUSHANAGULLA)
|
0206040000NRG25100520241340860
|
11/05/2024
|
Yesumani
|
0206040WL043556
|
Yesumani
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127179513
|
|
KONDAMEEDA YESUMANI
|
UNION BANK OF INDIA(508500)
|
|
404
|
Pedaparupudi
|
AP-06-040-013-012/010204
(BHUSHANAGULLA)
|
0206040000NRG25100520241340861
|
11/05/2024
|
Koteswararao
|
0206040WL043556
|
Koteswararao
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127179299
|
|
KONDAMEEDA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
405
|
Pedaparupudi
|
AP-06-040-013-012/010204
(BHUSHANAGULLA)
|
0206040000NRG25100520241340862
|
11/05/2024
|
nagamalleswari
|
0206040WL043556
|
nagamalleswari
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127179512
|
|
KONDAMEEDA NAGAMALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
Pedaparupudi
|
AP-06-040-013-012/010237
(BHUSHANAGULLA)
|
0206040000NRG25100520241340864
|
11/05/2024
|
Padmavati
|
0206040WL043556
|
Padmavati
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127179480
|
|
GOGAM PADMA
|
UNION BANK OF INDIA(508500)
|
|
407
|
Pedaparupudi
|
AP-06-040-013-012/010237
(BHUSHANAGULLA)
|
0206040000NRG25100520241340863
|
11/05/2024
|
Venkataraju
|
0206040WL043556
|
Venkataraju
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127179478
|
|
GOGAM VENKATA RAJU
|
UNION BANK OF INDIA(508500)
|
|
408
|
Pedaparupudi
|
AP-06-040-013-012/010247
(BHUSHANAGULLA)
|
0206040000NRG25100520241344919
|
11/05/2024
|
Yesumani
|
0206040WL043628
|
Yesumani
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127179490
|
|
VIKURTHI YESU MANI
|
UNION BANK OF INDIA(508500)
|
|
409
|
Pedaparupudi
|
AP-06-040-013-012/010284
(BHUSHANAGULLA)
|
0206040000NRG25100520241369315
|
11/05/2024
|
Rambabu
|
0206040WL044153
|
Rambabu
|
00468
|
UBIN0800660
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127179314
|
|
KURAKULA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
410
|
Pedaparupudi
|
AP-06-040-013-012/010288
(BHUSHANAGULLA)
|
0206040000NRG25100520241369316
|
11/05/2024
|
Nageswaramma
|
0206040WL044153
|
Nageswaramma
|
00468
|
UBIN0800660
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127179663
|
|
KURAKULA NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
411
|
Pedaparupudi
|
AP-06-040-013-012/010289
(BHUSHANAGULLA)
|
0206040000NRG25100520241369317
|
11/05/2024
|
Krishnaveni
|
0206040WL044153
|
Krishnaveni
|
00468
|
UBIN0800660
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179535
|
|
MITIKALA KIRSHNA VENI
|
UNION BANK OF INDIA(508500)
|
|
412
|
Pedaparupudi
|
AP-06-040-013-012/010320
(BHUSHANAGULLA)
|
0206040000NRG25100520241343845
|
11/05/2024
|
Stalin
|
0206040WL043601
|
Stalin
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179307
|
|
DONDAPATI STALIN
|
UNION BANK OF INDIA(508500)
|
|
413
|
Pedaparupudi
|
AP-06-040-013-012/010340
(BHUSHANAGULLA)
|
0206040000NRG25100520241369318
|
11/05/2024
|
Yedukondalu
|
0206040WL044153
|
Yedukondalu
|
00468
|
UBIN0800660
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127179776
|
|
K EDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
414
|
Pedaparupudi
|
AP-06-040-013-012/010349
(BHUSHANAGULLA)
|
0206040000NRG25100520241340865
|
11/05/2024
|
Koteswaramma
|
0206040WL043556
|
Koteswaramma
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127179519
|
|
YALAVARTI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
415
|
Pedaparupudi
|
AP-06-040-013-012/010351
(BHUSHANAGULLA)
|
0206040000NRG25100520241340866
|
11/05/2024
|
durgaprasad
|
0206040WL043556
|
durgaprasad
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127179676
|
|
TALARI DURGA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
416
|
Pedaparupudi
|
AP-06-040-013-012/010353
(BHUSHANAGULLA)
|
0206040000NRG25100520241340868
|
11/05/2024
|
Lakshmi
|
0206040WL043556
|
Lakshmi
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127179489
|
|
KONDAMIDA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
417
|
Pedaparupudi
|
AP-06-040-013-012/010353
(BHUSHANAGULLA)
|
0206040000NRG25100520241340867
|
11/05/2024
|
Srinivasa Rao
|
0206040WL043556
|
Srinivasa Rao
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127179510
|
|
SRINIVASARAO KONDAMIDA
|
UNION BANK OF INDIA(508500)
|
|
418
|
Pedaparupudi
|
AP-06-040-013-012/010357
(BHUSHANAGULLA)
|
0206040000NRG25100520241340870
|
11/05/2024
|
Chinnamma
|
0206040WL043556
|
Chinnamma
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127179479
|
|
KONDAMEEA CHINNAMMA
|
UNION BANK OF INDIA(508500)
|
|
419
|
Pedaparupudi
|
AP-06-040-013-012/010357
(BHUSHANAGULLA)
|
0206040000NRG25100520241340869
|
11/05/2024
|
Chinnaswamy
|
0206040WL043556
|
Chinnaswamy
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127179477
|
|
CHINNASWAMI KONDAMIDA
|
UNION BANK OF INDIA(508500)
|
|
420
|
Pedaparupudi
|
AP-06-040-013-012/010362
(BHUSHANAGULLA)
|
0206040000NRG25100520241369320
|
11/05/2024
|
Prabhavati
|
0206040WL044153
|
Prabhavati
|
00468
|
UBIN0800660
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127179542
|
|
MITIKALA PRABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
421
|
Pedaparupudi
|
AP-06-040-013-012/010362
(BHUSHANAGULLA)
|
0206040000NRG25100520241369319
|
11/05/2024
|
Srinivasa Rao
|
0206040WL044153
|
Srinivasa Rao
|
00468
|
UBIN0800660
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127179525
|
|
M TIKALA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
422
|
Pedaparupudi
|
AP-06-040-013-012/010366
(BHUSHANAGULLA)
|
0206040000NRG25100520241369321
|
11/05/2024
|
Jyoti
|
0206040WL044153
|
Jyoti
|
00468
|
UBIN0800660
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127179547
|
|
MITYIKALA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
423
|
Pedaparupudi
|
AP-06-040-013-012/010368
(BHUSHANAGULLA)
|
0206040000NRG25100520241369322
|
11/05/2024
|
Venkateswaramma
|
0206040WL044153
|
Venkateswaramma
|
00468
|
UBIN0800660
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179534
|
|
NAGULLA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
424
|
Pedaparupudi
|
AP-06-040-013-012/010396
(BHUSHANAGULLA)
|
0206040000NRG25100520241344794
|
11/05/2024
|
Sai Baabu
|
0206040WL043625
|
Sai Baabu
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179494
|
|
CHEBROLU SAIBABU
|
UNION BANK OF INDIA(508500)
|
|
425
|
Pedaparupudi
|
AP-06-040-013-012/010409
(BHUSHANAGULLA)
|
0206040000NRG25100520241343846
|
11/05/2024
|
jaya raaju
|
0206040WL043601
|
jaya raaju
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179492
|
|
GANTA JAYA RAJU
|
UNION BANK OF INDIA(508500)
|
|
426
|
Pedaparupudi
|
AP-06-040-013-012/010409
(BHUSHANAGULLA)
|
0206040000NRG25100520241344165
|
11/05/2024
|
kumari
|
0206040WL043608
|
kumari
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127179516
|
|
GANTA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
427
|
Pedaparupudi
|
AP-06-040-013-012/010409
(BHUSHANAGULLA)
|
0206040000NRG25100520241344166
|
11/05/2024
|
rajeswari
|
0206040WL043608
|
rajeswari
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127179514
|
|
GANTA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
428
|
Pedaparupudi
|
AP-06-040-013-012/010428
(BHUSHANAGULLA)
|
0206040000NRG25100520241344315
|
11/05/2024
|
jyoti
|
0206040WL043614
|
jyoti
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127179126
|
|
GOVADA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
429
|
Pedaparupudi
|
AP-06-040-013-012/010435
(BHUSHANAGULLA)
|
0206040000NRG25100520241340871
|
11/05/2024
|
raghavemdra rao
|
0206040WL043556
|
raghavemdra rao
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127179515
|
|
TALARI RAGHAVENDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
430
|
Pedaparupudi
|
AP-06-040-013-012/010436
(BHUSHANAGULLA)
|
0206040000NRG25100520241344316
|
11/05/2024
|
yesubabu
|
0206040WL043614
|
yesubabu
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127179138
|
|
VAMPUGANI YESUBABU
|
UNION BANK OF INDIA(508500)
|
|
431
|
Pedaparupudi
|
AP-06-040-013-012/010438
(BHUSHANAGULLA)
|
0206040000NRG25100520241344920
|
11/05/2024
|
srinivasarao
|
0206040WL043628
|
srinivasarao
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127179805
|
|
KANCHARLA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
432
|
Pedaparupudi
|
AP-06-040-013-012/010444
(BHUSHANAGULLA)
|
0206040000NRG25100520241344317
|
11/05/2024
|
joli babu
|
0206040WL043614
|
joli babu
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127179343
|
|
NEELAM JOJIBABU
|
UNION BANK OF INDIA(508500)
|
|
433
|
Pedaparupudi
|
AP-06-040-013-012/010456
(BHUSHANAGULLA)
|
0206040000NRG25100520241369323
|
11/05/2024
|
vemkateswaramma
|
0206040WL044153
|
vemkateswaramma
|
00468
|
UBIN0800660
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127179548
|
|
NAGULLA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
434
|
Pedaparupudi
|
AP-06-040-013-012/010467
(BHUSHANAGULLA)
|
0206040000NRG25100520241343847
|
11/05/2024
|
SrinivasaRao
|
0206040WL043601
|
SrinivasaRao
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179660
|
|
SRINIVASA RAO JOGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
Pedaparupudi
|
AP-06-040-013-012/010475
(BHUSHANAGULLA)
|
0206040000NRG25100520241340873
|
11/05/2024
|
Anakamma
|
0206040WL043556
|
Anakamma
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127179518
|
|
PULLAPATI ANKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
436
|
Pedaparupudi
|
AP-06-040-013-012/010475
(BHUSHANAGULLA)
|
0206040000NRG25100520241340872
|
11/05/2024
|
Naga SEkhar
|
0206040WL043556
|
Naga SEkhar
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127179517
|
|
PALLIPATI NAGASEKHAR
|
UNION BANK OF INDIA(508500)
|
|
437
|
Pedaparupudi
|
AP-06-040-013-012/010478
(BHUSHANAGULLA)
|
0206040000NRG25100520241369324
|
11/05/2024
|
Durga Bhavani
|
0206040WL044153
|
Durga Bhavani
|
00468
|
UBIN0800660
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179331
|
|
MITTHIKALA DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
438
|
Pedaparupudi
|
AP-06-040-013-012/010484
(BHUSHANAGULLA)
|
0206040000NRG25100520241340875
|
11/05/2024
|
Bhavani
|
0206040WL043556
|
Bhavani
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127179366
|
|
KONDAMIDA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
439
|
Pedaparupudi
|
AP-06-040-013-012/010484
(BHUSHANAGULLA)
|
0206040000NRG25100520241340874
|
11/05/2024
|
Nagaraju
|
0206040WL043556
|
Nagaraju
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127179298
|
|
KONDAMIDA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
440
|
Pedaparupudi
|
AP-06-040-013-012/010506
(BHUSHANAGULLA)
|
0206040000NRG25100520241369325
|
11/05/2024
|
Naga Lakshmi
|
0206040WL044153
|
Naga Lakshmi
|
00468
|
UBIN0800660
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127179346
|
|
KORNI NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
441
|
Pedaparupudi
|
AP-06-040-013-012/010518
(BHUSHANAGULLA)
|
0206040000NRG25100520241340876
|
11/05/2024
|
Padma
|
0206040WL043556
|
Padma
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127179802
|
|
GOGAM PADMA
|
UNION BANK OF INDIA(508500)
|
|
442
|
Pedaparupudi
|
AP-06-040-013-012/010519
(BHUSHANAGULLA)
|
0206040000NRG25100520241344964
|
11/05/2024
|
RAMBABU
|
0206040WL043631
|
RAMBABU
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127179750
|
|
GOVADA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
443
|
Pedaparupudi
|
AP-06-040-013-012/010560
(BHUSHANAGULLA)
|
0206040000NRG25100520241344167
|
11/05/2024
|
Rani
|
0206040WL043608
|
Rani
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127179287
|
|
BANDI RANI
|
UNION BANK OF INDIA(508500)
|
|
444
|
Pedaparupudi
|
AP-06-040-013-012/010563
(BHUSHANAGULLA)
|
0206040000NRG25100520241369050
|
11/05/2024
|
Subhash
|
0206040WL044148
|
Subhash
|
00468
|
UBIN0800660
|
550
|
550
|
Processed
|
18/05/2024
|
|
4127179342
|
|
VAMPUGALLA SUBHASH
|
UNION BANK OF INDIA(508500)
|
|
445
|
Pedaparupudi
|
AP-06-040-013-012/10581
(BHUSHANAGULLA)
|
0206040000NRG25100520241343849
|
11/05/2024
|
Rayapali Naga Syam vardhan
|
0206040WL043601
|
Rayapali Naga Syam vardhan
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179803
|
|
RAYAPALLI NAGA SYAM VARDHAN
|
UNION BANK OF INDIA(508500)
|
|
446
|
Pedaparupudi
|
AP-06-040-013-012/10581
(BHUSHANAGULLA)
|
0206040000NRG25100520241343848
|
11/05/2024
|
Rayapalli Naga Malleswararao
|
0206040WL043601
|
Rayapalli Naga Malleswararao
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179377
|
|
RAYAPALLI NAGA MALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
447
|
Pedaparupudi
|
AP-06-040-013-012/10594
(BHUSHANAGULLA)
|
0206040000NRG25100520241344965
|
11/05/2024
|
Gogam Veera Raju
|
0206040WL043631
|
Gogam Veera Raju
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179824
|
|
GOGAM VEERA RAJU
|
UNION BANK OF INDIA(508500)
|
|
448
|
Pedaparupudi
|
AP-06-040-014-013/010196
(PEDAPARUPUDI)
|
0206040000NRG25100520241354114
|
11/05/2024
|
Ramudu
|
0206040WL043837
|
Ramudu
|
00468
|
UBIN0800660
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179599
|
|
GUMMADI RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
449
|
Pedaparupudi
|
AP-06-040-014-013/010686
(PEDAPARUPUDI)
|
0206040000NRG25100520241355505
|
11/05/2024
|
chantibabu
|
0206040WL043876
|
chantibabu
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127179785
|
|
TALARI CHANTIBABU
|
UNION BANK OF INDIA(508500)
|
|
450
|
Pedaparupudi
|
AP-06-040-016-015/010057
(JUVVANAPUDI)
|
0206040000NRG25100520241348686
|
11/05/2024
|
Santasarup
|
0206040WL043711
|
Santasarup
|
00468
|
UBIN0800660
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127179497
|
|
MERAKANAPALLI SANTHISWARUP
|
UNION BANK OF INDIA(508500)
|
|
451
|
Pedaparupudi
|
AP-06-040-018-017/010359
(CHINAPARUPUDI)
|
0206040000NRG25100520241371988
|
11/05/2024
|
Ammayya
|
0206040WL044219
|
Ammayya
|
00468
|
UBIN0800660
|
795
|
795
|
Processed
|
18/05/2024
|
|
4127179792
|
|
SADAM AMMAYYA
|
BANK OF BARODA(606985)
|
|
452
|
Pedaparupudi
|
AP-06-040-018-017/10405
(CHINAPARUPUDI)
|
0206040000NRG25100520241371991
|
11/05/2024
|
NARADALA NAGA PADMAVATHI
|
0206040WL044219
|
NARADALA NAGA PADMAVATHI
|
00468
|
UBIN0800660
|
795
|
795
|
Processed
|
18/05/2024
|
|
4127179437
|
|
TATTIKOLLA NAGA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
453
|
Pedaparupudi
|
AP-06-040-018-017/10405
(CHINAPARUPUDI)
|
0206040000NRG25100520241371992
|
11/05/2024
|
NARADALA NARESH
|
0206040WL044219
|
NARADALA NARESH
|
00468
|
UBIN0800660
|
795
|
795
|
Processed
|
18/05/2024
|
|
4127179780
|
|
NARADALA NARESH
|
IDBI BANK(607095)
|
|
454
|
Pedaparupudi
|
AP-06-040-019-018/010868
(ELAMARRU)
|
0206040000NRG25100520241361379
|
11/05/2024
|
Venkata subbaRao
|
0206040WL043984
|
Venkata subbaRao
|
00468
|
UBIN0800660
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179200
|
|
Mr KOLLURI VENKATA SAMBASIVARARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
455
|
Pedaparupudi
|
AP-06-040-019-018/010869
(ELAMARRU)
|
0206040000NRG25100520241361382
|
11/05/2024
|
Naga aswini
|
0206040WL043984
|
Naga aswini
|
00468
|
UBIN0800660
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179443
|
|
KANUMURI NAGA ASWINI
|
UNION BANK OF INDIA(508500)
|
|
456
|
Pedaparupudi
|
AP-06-040-019-018/010869
(ELAMARRU)
|
0206040000NRG25100520241361381
|
11/05/2024
|
Nagamurthi
|
0206040WL043984
|
Nagamurthi
|
00468
|
UBIN0800660
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179069
|
|
KANUMURI NAGA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
457
|
Pedaparupudi
|
AP-06-040-019-018/30035
(ELAMARRU)
|
0206040000NRG25100520241360003
|
11/05/2024
|
Mallika Sulthana
|
0206040WL043950
|
Mallika Sulthana
|
00468
|
UBIN0800660
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127179779
|
|
SHAIK MALLIKASULTHANA
|
UNION BANK OF INDIA(508500)
|
|
458
|
Pedaparupudi
|
AP-06-040-019-018/30035
(ELAMARRU)
|
0206040000NRG25100520241360002
|
11/05/2024
|
Rafivulla
|
0206040WL043950
|
Rafivulla
|
00468
|
UBIN0800660
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127179341
|
|
SHAIK RAFIVULLA
|
UNION BANK OF INDIA(508500)
|
|
459
|
Pedaparupudi
|
AP-06-040-019-018/30035
(ELAMARRU)
|
0206040000NRG25100520241360004
|
11/05/2024
|
Rasheed Basha
|
0206040WL043950
|
Rasheed Basha
|
00468
|
UBIN0800660
|
825
|
825
|
Rejected
|
22/05/2024
|
|
4127179279
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
354975
|
354975
|
|
|
|
|
|
|
|
|
460
|
Pedaparupudi
|
AP-06-040-010-009/010182
(VANAPAMULA)
|
0206040000NRG25100520241321046
|
11/05/2024
|
Nageswararao
|
0206040WL043027
|
Nageswararao
|
00468
|
UBIN0801291
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179598
|
|
POTHURI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
461
|
Pedaparupudi
|
AP-06-040-015-014/010135
(EDULAMADDALI)
|
0206040000NRG25100520241334139
|
11/05/2024
|
Suseela
|
0206040WL043359
|
Suseela
|
00468
|
UBIN0801291
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127179140
|
|
GUDAVALLI SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
Pedaparupudi
|
AP-06-040-015-014/010163
(EDULAMADDALI)
|
0206040000NRG25100520241334144
|
11/05/2024
|
Chanti
|
0206040WL043359
|
Chanti
|
00468
|
UBIN0801291
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127179034
|
|
KANAPARTI CHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
Pedaparupudi
|
AP-06-040-016-015/010047
(JUVVANAPUDI)
|
0206040000NRG25100520241348676
|
11/05/2024
|
Nageswaramma
|
0206040WL043711
|
Nageswaramma
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127179169
|
|
GANDRAPU NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
464
|
Pedaparupudi
|
AP-06-040-016-015/010047
(JUVVANAPUDI)
|
0206040000NRG25100520241348675
|
11/05/2024
|
Raaju
|
0206040WL043711
|
Raaju
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127179174
|
|
GANDRAPU RAJU
|
UNION BANK OF INDIA(508500)
|
|
465
|
Pedaparupudi
|
AP-06-040-016-015/010049
(JUVVANAPUDI)
|
0206040000NRG25100520241348680
|
11/05/2024
|
Sivalila
|
0206040WL043711
|
Sivalila
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127179168
|
|
PETETI SIVALEELA
|
UNION BANK OF INDIA(508500)
|
|
466
|
Pedaparupudi
|
AP-06-040-016-015/010049
(JUVVANAPUDI)
|
0206040000NRG25100520241348679
|
11/05/2024
|
Venkateswararao
|
0206040WL043711
|
Venkateswararao
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127179499
|
|
PETETVENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
467
|
Pedaparupudi
|
AP-06-040-016-015/010050
(JUVVANAPUDI)
|
0206040000NRG25100520241348681
|
11/05/2024
|
Raju
|
0206040WL043711
|
Raju
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127179408
|
|
PAGOLU RAJU
|
UNION BANK OF INDIA(508500)
|
|
468
|
Pedaparupudi
|
AP-06-040-016-015/010050
(JUVVANAPUDI)
|
0206040000NRG25100520241348682
|
11/05/2024
|
Rupa
|
0206040WL043711
|
Rupa
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127179167
|
|
PAGOLU RUPA
|
UNION BANK OF INDIA(508500)
|
|
469
|
Pedaparupudi
|
AP-06-040-016-015/010051
(JUVVANAPUDI)
|
0206040000NRG25100520241348683
|
11/05/2024
|
Meripushpa
|
0206040WL043711
|
Meripushpa
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127179462
|
|
KOTA MERI PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
470
|
Pedaparupudi
|
AP-06-040-016-015/010058
(JUVVANAPUDI)
|
0206040000NRG25100520241348687
|
11/05/2024
|
Suresh
|
0206040WL043711
|
Suresh
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127179498
|
|
PAGOLU SURESH
|
UNION BANK OF INDIA(508500)
|
|
471
|
Pedaparupudi
|
AP-06-040-016-015/010090
(JUVVANAPUDI)
|
0206040000NRG25100520241348715
|
11/05/2024
|
Bagyavathi
|
0206040WL043711
|
Bagyavathi
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127179500
|
|
PAGOLU BHAGYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
472
|
Pedaparupudi
|
AP-06-040-018-017/010005
(CHINAPARUPUDI)
|
0206040000NRG25100520241371217
|
11/05/2024
|
Pramila
|
0206040WL044202
|
Pramila
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127179683
|
|
TOKALA PRAMEELA LTI
|
UNION BANK OF INDIA(508500)
|
|
473
|
Pedaparupudi
|
AP-06-040-018-017/010033
(CHINAPARUPUDI)
|
0206040000NRG25100520241371977
|
11/05/2024
|
Nancharamma
|
0206040WL044219
|
Nancharamma
|
00468
|
UBIN0801291
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4127179046
|
|
PAMARTHI NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
474
|
Pedaparupudi
|
AP-06-040-018-017/010043
(CHINAPARUPUDI)
|
0206040000NRG25100520241371978
|
11/05/2024
|
Venkateswararao
|
0206040WL044219
|
Venkateswararao
|
00468
|
UBIN0801291
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4127179657
|
|
PAMARTHI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
475
|
Pedaparupudi
|
AP-06-040-018-017/010043
(CHINAPARUPUDI)
|
0206040000NRG25100520241371979
|
11/05/2024
|
vera gopi raju
|
0206040WL044219
|
vera gopi raju
|
00468
|
UBIN0801291
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4127179250
|
|
PAMARTHI VEERAGOPIRAJU
|
UNION BANK OF INDIA(508500)
|
|
476
|
Pedaparupudi
|
AP-06-040-018-017/010044
(CHINAPARUPUDI)
|
0206040000NRG25100520241371980
|
11/05/2024
|
Satyanarayana
|
0206040WL044219
|
Satyanarayana
|
00468
|
UBIN0801291
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4127179093
|
|
KOLLURI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
477
|
Pedaparupudi
|
AP-06-040-018-017/010045
(CHINAPARUPUDI)
|
0206040000NRG25100520241371981
|
11/05/2024
|
Mohanrao
|
0206040WL044219
|
Mohanrao
|
00468
|
UBIN0801291
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4127179092
|
|
KOLLURI MOHAN RAO
|
UNION BANK OF INDIA(508500)
|
|
478
|
Pedaparupudi
|
AP-06-040-018-017/010047
(CHINAPARUPUDI)
|
0206040000NRG25100520241371982
|
11/05/2024
|
Anjimma
|
0206040WL044219
|
Anjimma
|
00468
|
UBIN0801291
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4127179091
|
|
NAGULLA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
479
|
Pedaparupudi
|
AP-06-040-018-017/010057
(CHINAPARUPUDI)
|
0206040000NRG25100520241371219
|
11/05/2024
|
Aruna
|
0206040WL044202
|
Aruna
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127179684
|
|
KANCHARLA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
480
|
Pedaparupudi
|
AP-06-040-018-017/010057
(CHINAPARUPUDI)
|
0206040000NRG25100520241371220
|
11/05/2024
|
KANCHARLA SRUTHI
|
0206040WL044202
|
KANCHARLA SRUTHI
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127179447
|
|
KANCHARLA SRUTHI
|
UNION BANK OF INDIA(508500)
|
|
481
|
Pedaparupudi
|
AP-06-040-018-017/010057
(CHINAPARUPUDI)
|
0206040000NRG25100520241371218
|
11/05/2024
|
Moshe
|
0206040WL044202
|
Moshe
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127179186
|
|
KANCHARLA MOSHE
|
UNION BANK OF INDIA(508500)
|
|
482
|
Pedaparupudi
|
AP-06-040-018-017/010090
(CHINAPARUPUDI)
|
0206040000NRG25100520241372035
|
11/05/2024
|
Poturaju
|
0206040WL044222
|
Poturaju
|
00468
|
UBIN0801291
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179243
|
|
NUNNA POTHURAJU
|
UNION BANK OF INDIA(508500)
|
|
483
|
Pedaparupudi
|
AP-06-040-018-017/010103
(CHINAPARUPUDI)
|
0206040000NRG25100520241369911
|
11/05/2024
|
Jajula Yuvaraju
|
0206040WL044165
|
Jajula Yuvaraju
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127179267
|
|
JAJULA YUVARAJU
|
UNION BANK OF INDIA(508500)
|
|
484
|
Pedaparupudi
|
AP-06-040-018-017/010103
(CHINAPARUPUDI)
|
0206040000NRG25100520241369909
|
11/05/2024
|
Sesagiri
|
0206040WL044165
|
Sesagiri
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127179687
|
|
JAJULA SESHA GIRI
|
UNION BANK OF INDIA(508500)
|
|
485
|
Pedaparupudi
|
AP-06-040-018-017/010103
(CHINAPARUPUDI)
|
0206040000NRG25100520241369910
|
11/05/2024
|
Siresha
|
0206040WL044165
|
Siresha
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127179781
|
|
JAJULA SIRISHA
|
UNION BANK OF INDIA(508500)
|
|
486
|
Pedaparupudi
|
AP-06-040-018-017/010111
(CHINAPARUPUDI)
|
0206040000NRG25100520241371221
|
11/05/2024
|
Venkata Naga Suresh
|
0206040WL044202
|
Venkata Naga Suresh
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127179257
|
|
MASIMUKKU VENKATA NAGA SURESH
|
UNION BANK OF INDIA(508500)
|
|
487
|
Pedaparupudi
|
AP-06-040-018-017/010157
(CHINAPARUPUDI)
|
0206040000NRG25100520241369914
|
11/05/2024
|
Lakshmi
|
0206040WL044165
|
Lakshmi
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127179686
|
|
NAGULLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
488
|
Pedaparupudi
|
AP-06-040-018-017/010157
(CHINAPARUPUDI)
|
0206040000NRG25100520241369913
|
11/05/2024
|
Lilamma
|
0206040WL044165
|
Lilamma
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127179039
|
|
NAGULLA NEELAVENI LTI
|
UNION BANK OF INDIA(508500)
|
|
489
|
Pedaparupudi
|
AP-06-040-018-017/010157
(CHINAPARUPUDI)
|
0206040000NRG25100520241369912
|
11/05/2024
|
NAGULLA Venkanna
|
0206040WL044165
|
NAGULLA Venkanna
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127179266
|
|
NAGULLA VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
490
|
Pedaparupudi
|
AP-06-040-018-017/010163
(CHINAPARUPUDI)
|
0206040000NRG25100520241371222
|
11/05/2024
|
Nagendramma
|
0206040WL044202
|
Nagendramma
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127179673
|
|
NAGULLA NAGENDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
491
|
Pedaparupudi
|
AP-06-040-018-017/010168
(CHINAPARUPUDI)
|
0206040000NRG25100520241370987
|
11/05/2024
|
Srinivasa Rao
|
0206040WL044195
|
Srinivasa Rao
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127179399
|
|
SRINIVASA RAO CHITTIBOMMA
|
UNION BANK OF INDIA(508500)
|
|
492
|
Pedaparupudi
|
AP-06-040-018-017/010169
(CHINAPARUPUDI)
|
0206040000NRG25100520241370346
|
11/05/2024
|
Aruna Kumari
|
0206040WL044181
|
Aruna Kumari
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127179810
|
|
SAYALA ARUNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
493
|
Pedaparupudi
|
AP-06-040-018-017/010169
(CHINAPARUPUDI)
|
0206040000NRG25100520241370345
|
11/05/2024
|
Srinivasa Rao
|
0206040WL044181
|
Srinivasa Rao
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127179253
|
|
SAYALA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
494
|
Pedaparupudi
|
AP-06-040-018-017/010190
(CHINAPARUPUDI)
|
0206040000NRG25100520241369915
|
11/05/2024
|
MOVVA Jyoti
|
0206040WL044165
|
MOVVA Jyoti
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127179688
|
|
MOVVA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
495
|
Pedaparupudi
|
AP-06-040-018-017/010190
(CHINAPARUPUDI)
|
0206040000NRG25100520241369916
|
11/05/2024
|
MOVVA SAMBASIVAIAH
|
0206040WL044165
|
MOVVA SAMBASIVAIAH
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127179418
|
|
MOVVA SAMBASIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
496
|
Pedaparupudi
|
AP-06-040-018-017/010194
(CHINAPARUPUDI)
|
0206040000NRG25100520241370989
|
11/05/2024
|
Bhulakshmi
|
0206040WL044195
|
Bhulakshmi
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127179045
|
|
NAGULLA BHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
497
|
Pedaparupudi
|
AP-06-040-018-017/010194
(CHINAPARUPUDI)
|
0206040000NRG25100520241370988
|
11/05/2024
|
Venkataramayya
|
0206040WL044195
|
Venkataramayya
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127179777
|
|
NAGULLA VENKATARAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
Pedaparupudi
|
AP-06-040-018-017/010197
(CHINAPARUPUDI)
|
0206040000NRG25100520241371223
|
11/05/2024
|
Venkateswararao
|
0206040WL044202
|
Venkateswararao
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127179679
|
|
MASIMUKKU VENKATESHWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
Pedaparupudi
|
AP-06-040-018-017/010200
(CHINAPARUPUDI)
|
0206040000NRG25100520241370990
|
11/05/2024
|
Bala Subramanyam
|
0206040WL044195
|
Bala Subramanyam
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127179262
|
|
KONDETI BALA SUBRAMANYAM
|
UNION BANK OF INDIA(508500)
|
|
500
|
Pedaparupudi
|
AP-06-040-018-017/010200
(CHINAPARUPUDI)
|
0206040000NRG25100520241370991
|
11/05/2024
|
Rangamma
|
0206040WL044195
|
Rangamma
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127179678
|
|
KONDETI RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
501
|
Pedaparupudi
|
AP-06-040-018-017/010201
(CHINAPARUPUDI)
|
0206040000NRG25100520241370993
|
11/05/2024
|
Basaveswaramma
|
0206040WL044195
|
Basaveswaramma
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127179192
|
|
PAMARTHI BASAVESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
502
|
Pedaparupudi
|
AP-06-040-018-017/010206
(CHINAPARUPUDI)
|
0206040000NRG25100520241369918
|
11/05/2024
|
Nagulla Naga babu
|
0206040WL044165
|
Nagulla Naga babu
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179433
|
|
NAGULLA NAGA BABU
|
UNION BANK OF INDIA(508500)
|
|
503
|
Pedaparupudi
|
AP-06-040-018-017/010206
(CHINAPARUPUDI)
|
0206040000NRG25100520241369919
|
11/05/2024
|
nagulla Satyanarayana
|
0206040WL044165
|
nagulla Satyanarayana
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179434
|
|
NAGULLA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
504
|
Pedaparupudi
|
AP-06-040-018-017/010206
(CHINAPARUPUDI)
|
0206040000NRG25100520241369920
|
11/05/2024
|
nagulla Venkateswaramma
|
0206040WL044165
|
nagulla Venkateswaramma
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127179690
|
|
NAGULLA VENKATESWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
505
|
Pedaparupudi
|
AP-06-040-018-017/010206
(CHINAPARUPUDI)
|
0206040000NRG25100520241369917
|
11/05/2024
|
nagullaVenkateswara Rao
|
0206040WL044165
|
nagullaVenkateswara Rao
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127179681
|
|
NAGULLA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
506
|
Pedaparupudi
|
AP-06-040-018-017/010207
(CHINAPARUPUDI)
|
0206040000NRG25100520241370348
|
11/05/2024
|
Naga Baabu
|
0206040WL044181
|
Naga Baabu
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127179680
|
|
MOVVA NAGABABU
|
UNION BANK OF INDIA(508500)
|
|
507
|
Pedaparupudi
|
AP-06-040-018-017/010207
(CHINAPARUPUDI)
|
0206040000NRG25100520241370349
|
11/05/2024
|
Venkateswaramma
|
0206040WL044181
|
Venkateswaramma
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127179689
|
|
MOVVA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
508
|
Pedaparupudi
|
AP-06-040-018-017/010208
(CHINAPARUPUDI)
|
0206040000NRG25100520241371984
|
11/05/2024
|
Raani
|
0206040WL044219
|
Raani
|
00468
|
UBIN0801291
|
795
|
795
|
Processed
|
18/05/2024
|
|
4127179796
|
|
NAGULLA NAGA RANI LTI
|
UNION BANK OF INDIA(508500)
|
|
509
|
Pedaparupudi
|
AP-06-040-018-017/010208
(CHINAPARUPUDI)
|
0206040000NRG25100520241371983
|
11/05/2024
|
Sambasiva Rao
|
0206040WL044219
|
Sambasiva Rao
|
00468
|
UBIN0801291
|
795
|
795
|
Processed
|
18/05/2024
|
|
4127179412
|
|
NAGULLA SAMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
510
|
Pedaparupudi
|
AP-06-040-018-017/010215
(CHINAPARUPUDI)
|
0206040000NRG25100520241370994
|
11/05/2024
|
Yedukondalu
|
0206040WL044195
|
Yedukondalu
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127179224
|
|
JAJULA YEDUKONDALU LTI
|
UNION BANK OF INDIA(508500)
|
|
511
|
Pedaparupudi
|
AP-06-040-018-017/010233
(CHINAPARUPUDI)
|
0206040000NRG25100520241371224
|
11/05/2024
|
Bhakara Rao
|
0206040WL044202
|
Bhakara Rao
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
19/05/2024
|
|
4127179227
|
|
PIKA BHASKARARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
512
|
Pedaparupudi
|
AP-06-040-018-017/010233
(CHINAPARUPUDI)
|
0206040000NRG25100520241371225
|
11/05/2024
|
Santosham
|
0206040WL044202
|
Santosham
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127179685
|
|
PIKA SANTHOSHAM
|
UNION BANK OF INDIA(508500)
|
|
513
|
Pedaparupudi
|
AP-06-040-018-017/010240
(CHINAPARUPUDI)
|
0206040000NRG25100520241371985
|
11/05/2024
|
Nirmala Kumari
|
0206040WL044219
|
Nirmala Kumari
|
00468
|
UBIN0801291
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4127179193
|
|
KARETI NIRMALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
514
|
Pedaparupudi
|
AP-06-040-018-017/010246
(CHINAPARUPUDI)
|
0206040000NRG25100520241369935
|
11/05/2024
|
Babu Rao
|
0206040WL044168
|
Babu Rao
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127179265
|
|
PUSUNURI BABURAO
|
UNION BANK OF INDIA(508500)
|
|
515
|
Pedaparupudi
|
AP-06-040-018-017/010246
(CHINAPARUPUDI)
|
0206040000NRG25100520241369936
|
11/05/2024
|
Sriravamma
|
0206040WL044168
|
Sriravamma
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127179677
|
|
PUSUNURI SRIRAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
516
|
Pedaparupudi
|
AP-06-040-018-017/010257
(CHINAPARUPUDI)
|
0206040000NRG25100520241371986
|
11/05/2024
|
Srihari
|
0206040WL044219
|
Srihari
|
00468
|
UBIN0801291
|
795
|
795
|
Processed
|
18/05/2024
|
|
4127179198
|
|
SADAM SRIHARI
|
UNION BANK OF INDIA(508500)
|
|
517
|
Pedaparupudi
|
AP-06-040-018-017/010257
(CHINAPARUPUDI)
|
0206040000NRG25100520241371987
|
11/05/2024
|
Venkateswaramma
|
0206040WL044219
|
Venkateswaramma
|
00468
|
UBIN0801291
|
795
|
795
|
Processed
|
18/05/2024
|
|
4127179033
|
|
SADAM VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
518
|
Pedaparupudi
|
AP-06-040-018-017/010282
(CHINAPARUPUDI)
|
0206040000NRG25100520241372038
|
11/05/2024
|
rajeswari
|
0206040WL044222
|
rajeswari
|
00468
|
UBIN0801291
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179223
|
|
JAJULA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
519
|
Pedaparupudi
|
AP-06-040-018-017/010282
(CHINAPARUPUDI)
|
0206040000NRG25100520241372037
|
11/05/2024
|
subarao
|
0206040WL044222
|
subarao
|
00468
|
UBIN0801291
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179695
|
|
JAJULA VENKATA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
520
|
Pedaparupudi
|
AP-06-040-018-017/010283
(CHINAPARUPUDI)
|
0206040000NRG25100520241372042
|
11/05/2024
|
sailaja
|
0206040WL044222
|
sailaja
|
00468
|
UBIN0801291
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179213
|
|
MOVVA SAILAJA
|
UNION BANK OF INDIA(508500)
|
|
521
|
Pedaparupudi
|
AP-06-040-018-017/010283
(CHINAPARUPUDI)
|
0206040000NRG25100520241372039
|
11/05/2024
|
saraswati
|
0206040WL044222
|
saraswati
|
00468
|
UBIN0801291
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179694
|
|
MOVVA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
522
|
Pedaparupudi
|
AP-06-040-018-017/010283
(CHINAPARUPUDI)
|
0206040000NRG25100520241372041
|
11/05/2024
|
seta ramayya
|
0206040WL044222
|
seta ramayya
|
00468
|
UBIN0801291
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179268
|
|
MOVVA SEETHA RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
523
|
Pedaparupudi
|
AP-06-040-018-017/010283
(CHINAPARUPUDI)
|
0206040000NRG25100520241372040
|
11/05/2024
|
shiva sambasivarao
|
0206040WL044222
|
shiva sambasivarao
|
00468
|
UBIN0801291
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179254
|
|
MOVVA SIVA SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
524
|
Pedaparupudi
|
AP-06-040-018-017/010285
(CHINAPARUPUDI)
|
0206040000NRG25100520241372044
|
11/05/2024
|
naga malleswari
|
0206040WL044222
|
naga malleswari
|
00468
|
UBIN0801291
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179068
|
|
JAJULA NAGAMALESWARI
|
UNION BANK OF INDIA(508500)
|
|
525
|
Pedaparupudi
|
AP-06-040-018-017/010285
(CHINAPARUPUDI)
|
0206040000NRG25100520241372043
|
11/05/2024
|
ramesh
|
0206040WL044222
|
ramesh
|
00468
|
UBIN0801291
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179188
|
|
JAJULA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
526
|
Pedaparupudi
|
AP-06-040-018-017/010291
(CHINAPARUPUDI)
|
0206040000NRG25100520241371226
|
11/05/2024
|
daniyelu
|
0206040WL044202
|
daniyelu
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127179165
|
|
TOKALA DANIYELU
|
UNION BANK OF INDIA(508500)
|
|
527
|
Pedaparupudi
|
AP-06-040-018-017/010291
(CHINAPARUPUDI)
|
0206040000NRG25100520241371227
|
11/05/2024
|
sailaja
|
0206040WL044202
|
sailaja
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127179189
|
|
TOKALSILAJA
|
UNION BANK OF INDIA(508500)
|
|
528
|
Pedaparupudi
|
AP-06-040-018-017/010307
(CHINAPARUPUDI)
|
0206040000NRG25100520241371228
|
11/05/2024
|
rambabu
|
0206040WL044202
|
rambabu
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127179170
|
|
MASIMUKKU RAM BABU
|
BANK OF BARODA(606985)
|
|
529
|
Pedaparupudi
|
AP-06-040-018-017/010307
(CHINAPARUPUDI)
|
0206040000NRG25100520241371229
|
11/05/2024
|
ratna
|
0206040WL044202
|
ratna
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127179194
|
|
MASIMUKKU RATNA
|
UNION BANK OF INDIA(508500)
|
|
530
|
Pedaparupudi
|
AP-06-040-018-017/010308
(CHINAPARUPUDI)
|
0206040000NRG25100520241371231
|
11/05/2024
|
bhushanakumari
|
0206040WL044202
|
bhushanakumari
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127179586
|
|
NAGULLA BHUSHANA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
531
|
Pedaparupudi
|
AP-06-040-018-017/010308
(CHINAPARUPUDI)
|
0206040000NRG25100520241371230
|
11/05/2024
|
srinivasarao
|
0206040WL044202
|
srinivasarao
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127179393
|
|
NAGULLA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
532
|
Pedaparupudi
|
AP-06-040-018-017/010336
(CHINAPARUPUDI)
|
0206040000NRG25100520241369937
|
11/05/2024
|
lakshmi
|
0206040WL044168
|
lakshmi
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127179682
|
|
CHITTIBOMMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
533
|
Pedaparupudi
|
AP-06-040-018-017/010340
(CHINAPARUPUDI)
|
0206040000NRG25100520241371232
|
11/05/2024
|
rajeswari
|
0206040WL044202
|
rajeswari
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127179269
|
|
MASIMUKKU RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
534
|
Pedaparupudi
|
AP-06-040-018-017/010342
(CHINAPARUPUDI)
|
0206040000NRG25100520241372045
|
11/05/2024
|
lakshmi tirupatamma
|
0206040WL044222
|
lakshmi tirupatamma
|
00468
|
UBIN0801291
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179215
|
|
NUNNA LAKSHMI TIRUPATAMMA
|
UNION BANK OF INDIA(508500)
|
|
535
|
Pedaparupudi
|
AP-06-040-018-017/010343
(CHINAPARUPUDI)
|
0206040000NRG25100520241369938
|
11/05/2024
|
chandrasekhar
|
0206040WL044168
|
chandrasekhar
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127179261
|
|
JAJULA CHANDRA SEKHAR
|
UNION BANK OF INDIA(508500)
|
|
536
|
Pedaparupudi
|
AP-06-040-018-017/010344
(CHINAPARUPUDI)
|
0206040000NRG25100520241372046
|
11/05/2024
|
bhavani
|
0206040WL044222
|
bhavani
|
00468
|
UBIN0801291
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179417
|
|
NUNNA GANGA BHAVANI
|
IDBI BANK(607095)
|
|
537
|
Pedaparupudi
|
AP-06-040-018-017/010345
(CHINAPARUPUDI)
|
0206040000NRG25100520241372047
|
11/05/2024
|
adilakshmi
|
0206040WL044222
|
adilakshmi
|
00468
|
UBIN0801291
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179410
|
|
JAJULA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
538
|
Pedaparupudi
|
AP-06-040-018-017/010359
(CHINAPARUPUDI)
|
0206040000NRG25100520241371989
|
11/05/2024
|
Nagalakshmi
|
0206040WL044219
|
Nagalakshmi
|
00468
|
UBIN0801291
|
795
|
795
|
Processed
|
18/05/2024
|
|
4127179419
|
|
SADAM NAGA LAKSHMI
|
BANK OF INDIA(508505)
|
|
539
|
Pedaparupudi
|
AP-06-040-018-017/010359
(CHINAPARUPUDI)
|
0206040000NRG25100520241371990
|
11/05/2024
|
SADAM MOUNIKA
|
0206040WL044219
|
SADAM MOUNIKA
|
00468
|
UBIN0801291
|
795
|
795
|
Processed
|
18/05/2024
|
|
4127179425
|
|
SADAM MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
540
|
Pedaparupudi
|
AP-06-040-018-017/010361
(CHINAPARUPUDI)
|
0206040000NRG25100520241369939
|
11/05/2024
|
Sravani
|
0206040WL044168
|
Sravani
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127179038
|
|
PAMARTHI SRAVANI
|
UNION BANK OF INDIA(508500)
|
|
541
|
Pedaparupudi
|
AP-06-040-018-017/010389
(CHINAPARUPUDI)
|
0206040000NRG25100520241369941
|
11/05/2024
|
NAGULLA SIVANAGARAJU
|
0206040WL044168
|
NAGULLA SIVANAGARAJU
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127179435
|
|
NAGULLA SIVANAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
542
|
Pedaparupudi
|
AP-06-040-018-017/010389
(CHINAPARUPUDI)
|
0206040000NRG25100520241369940
|
11/05/2024
|
tirapatamma
|
0206040WL044168
|
tirapatamma
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127179432
|
|
Mrs Nagulla Tirapatamma
|
INDIAN BANK(607105)
|
|
543
|
Pedaparupudi
|
AP-06-040-018-017/10400
(CHINAPARUPUDI)
|
0206040000NRG25100520241369942
|
11/05/2024
|
KOKKILIGADDA NIRMALA
|
0206040WL044168
|
KOKKILIGADDA NIRMALA
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127179216
|
|
Kokkiligadda Nirmala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
544
|
Pedaparupudi
|
AP-06-040-018-017/10410
(CHINAPARUPUDI)
|
0206040000NRG25100520241371233
|
11/05/2024
|
Nagulla Yesu babu
|
0206040WL044202
|
Nagulla Yesu babu
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127179766
|
|
NAGULLA YESU BABU
|
UNION BANK OF INDIA(508500)
|
|
545
|
Pedaparupudi
|
AP-06-040-018-017/10424
(CHINAPARUPUDI)
|
0206040000NRG25100520241371994
|
11/05/2024
|
NAGULLA NAGA MALLESWARI
|
0206040WL044219
|
NAGULLA NAGA MALLESWARI
|
00468
|
UBIN0801291
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4127179271
|
|
NAGULLA NAGA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
546
|
Pedaparupudi
|
AP-06-040-018-017/10424
(CHINAPARUPUDI)
|
0206040000NRG25100520241371993
|
11/05/2024
|
NAGULLA SATISH KUMAR
|
0206040WL044219
|
NAGULLA SATISH KUMAR
|
00468
|
UBIN0801291
|
795
|
795
|
Processed
|
18/05/2024
|
|
4127179252
|
|
NAGULLA SATISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
547
|
Pedaparupudi
|
AP-06-040-018-017/10428
(CHINAPARUPUDI)
|
0206040000NRG25100520241371995
|
11/05/2024
|
K Kanakadurga
|
0206040WL044219
|
K Kanakadurga
|
00468
|
UBIN0801291
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4127179827
|
|
KANUMURI KANAKADURGA
|
UNION BANK OF INDIA(508500)
|
|
548
|
Pedaparupudi
|
AP-06-040-019-018/010045
(ELAMARRU)
|
0206040000NRG25100520241360560
|
11/05/2024
|
KAMBHAM VIMALA
|
0206040WL043966
|
KAMBHAM VIMALA
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179790
|
|
KAMBHAM VIMALA
|
UNION BANK OF INDIA(508500)
|
|
549
|
Pedaparupudi
|
AP-06-040-019-018/010045
(ELAMARRU)
|
0206040000NRG25100520241360559
|
11/05/2024
|
Raju
|
0206040WL043966
|
Raju
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179191
|
|
KAMBHAM BALARAJU
|
UNION BANK OF INDIA(508500)
|
|
550
|
Pedaparupudi
|
AP-06-040-019-018/010064
(ELAMARRU)
|
0206040000NRG25100520241359922
|
11/05/2024
|
Kanakamahalakshmi
|
0206040WL043950
|
Kanakamahalakshmi
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179605
|
|
KATLA KANAKA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
551
|
Pedaparupudi
|
AP-06-040-019-018/010068
(ELAMARRU)
|
0206040000NRG25100520241359924
|
11/05/2024
|
Padma
|
0206040WL043950
|
Padma
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179615
|
|
PODICHETI PADMA
|
UNION BANK OF INDIA(508500)
|
|
552
|
Pedaparupudi
|
AP-06-040-019-018/010068
(ELAMARRU)
|
0206040000NRG25100520241359923
|
11/05/2024
|
Venkateswararao
|
0206040WL043950
|
Venkateswararao
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179606
|
|
PODICHETI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
553
|
Pedaparupudi
|
AP-06-040-019-018/010069
(ELAMARRU)
|
0206040000NRG25100520241359925
|
11/05/2024
|
Nagendramma
|
0206040WL043950
|
Nagendramma
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179067
|
|
PAMARTHI NAGENDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
554
|
Pedaparupudi
|
AP-06-040-019-018/010075
(ELAMARRU)
|
0206040000NRG25100520241359927
|
11/05/2024
|
Sivakumari
|
0206040WL043950
|
Sivakumari
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127179059
|
|
VUYYUR SIVAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
555
|
Pedaparupudi
|
AP-06-040-019-018/010075
(ELAMARRU)
|
0206040000NRG25100520241359926
|
11/05/2024
|
Sivaramakoteswararao
|
0206040WL043950
|
Sivaramakoteswararao
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127179401
|
|
MR SIVARAMA KOTESWARA RAO VUYYURU
|
STATE BANK OF INDIA(508548)
|
|
556
|
Pedaparupudi
|
AP-06-040-019-018/010081
(ELAMARRU)
|
0206040000NRG25100520241359928
|
11/05/2024
|
Saraswathi
|
0206040WL043950
|
Saraswathi
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127179671
|
|
TATIPARTI SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
557
|
Pedaparupudi
|
AP-06-040-019-018/010083
(ELAMARRU)
|
0206040000NRG25100520241359930
|
11/05/2024
|
Nagamani
|
0206040WL043950
|
Nagamani
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179183
|
|
MUKKU NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
558
|
Pedaparupudi
|
AP-06-040-019-018/010083
(ELAMARRU)
|
0206040000NRG25100520241359929
|
11/05/2024
|
Venkana
|
0206040WL043950
|
Venkana
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179668
|
|
MUKKU VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
559
|
Pedaparupudi
|
AP-06-040-019-018/010085
(ELAMARRU)
|
0206040000NRG25100520241361117
|
11/05/2024
|
Ammaji
|
0206040WL043981
|
Ammaji
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179396
|
|
BAVURAPALLI AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
560
|
Pedaparupudi
|
AP-06-040-019-018/010085
(ELAMARRU)
|
0206040000NRG25100520241361116
|
11/05/2024
|
Basawaya
|
0206040WL043981
|
Basawaya
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179242
|
|
BAVURAPALLI BSAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
561
|
Pedaparupudi
|
AP-06-040-019-018/010086
(ELAMARRU)
|
0206040000NRG25100520241359931
|
11/05/2024
|
Lakshmi Narayana
|
0206040WL043950
|
Lakshmi Narayana
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179385
|
|
SAMMANGI LAKSHMI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
562
|
Pedaparupudi
|
AP-06-040-019-018/010086
(ELAMARRU)
|
0206040000NRG25100520241359932
|
11/05/2024
|
Vijayalakshmi
|
0206040WL043950
|
Vijayalakshmi
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179665
|
|
SAMMANGI VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
563
|
Pedaparupudi
|
AP-06-040-019-018/010089
(ELAMARRU)
|
0206040000NRG25100520241359934
|
11/05/2024
|
Ramalakshmi
|
0206040WL043950
|
Ramalakshmi
|
00468
|
UBIN0801291
|
550
|
550
|
Processed
|
18/05/2024
|
|
4127179058
|
|
Mrs SAMMANGI RAMANA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
564
|
Pedaparupudi
|
AP-06-040-019-018/010089
(ELAMARRU)
|
0206040000NRG25100520241359933
|
11/05/2024
|
Venkateswararao
|
0206040WL043950
|
Venkateswararao
|
00468
|
UBIN0801291
|
550
|
550
|
Processed
|
18/05/2024
|
|
4127179391
|
|
SAMMANGI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
565
|
Pedaparupudi
|
AP-06-040-019-018/010091
(ELAMARRU)
|
0206040000NRG25100520241359936
|
11/05/2024
|
Lakshmikumari
|
0206040WL043950
|
Lakshmikumari
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127179380
|
|
BOMMIDI LAKSHMI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
566
|
Pedaparupudi
|
AP-06-040-019-018/010091
(ELAMARRU)
|
0206040000NRG25100520241359935
|
11/05/2024
|
Narasimharao
|
0206040WL043950
|
Narasimharao
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127179202
|
|
BOMMIDI NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
567
|
Pedaparupudi
|
AP-06-040-019-018/010094
(ELAMARRU)
|
0206040000NRG25100520241360562
|
11/05/2024
|
Padma
|
0206040WL043966
|
Padma
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179078
|
|
THAPPITA PADMA
|
UNION BANK OF INDIA(508500)
|
|
568
|
Pedaparupudi
|
AP-06-040-019-018/010094
(ELAMARRU)
|
0206040000NRG25100520241360561
|
11/05/2024
|
Simhadri
|
0206040WL043966
|
Simhadri
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179201
|
|
TAPPITA SIMHADRI
|
UNION BANK OF INDIA(508500)
|
|
569
|
Pedaparupudi
|
AP-06-040-019-018/010100
(ELAMARRU)
|
0206040000NRG25100520241361118
|
11/05/2024
|
Brahamaya
|
0206040WL043981
|
Brahamaya
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179199
|
|
TAPPITI BRAMMAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
Pedaparupudi
|
AP-06-040-019-018/010100
(ELAMARRU)
|
0206040000NRG25100520241361119
|
11/05/2024
|
Esumani
|
0206040WL043981
|
Esumani
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179590
|
|
THAPPITA YESUMANI
|
UNION BANK OF INDIA(508500)
|
|
571
|
Pedaparupudi
|
AP-06-040-019-018/010102
(ELAMARRU)
|
0206040000NRG25100520241360563
|
11/05/2024
|
Bujji
|
0206040WL043966
|
Bujji
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179632
|
|
GUDIVADA BUJJI
|
UNION BANK OF INDIA(508500)
|
|
572
|
Pedaparupudi
|
AP-06-040-019-018/010107
(ELAMARRU)
|
0206040000NRG25100520241361121
|
11/05/2024
|
Venkateswarama
|
0206040WL043981
|
Venkateswarama
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179160
|
|
SURIMILLI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
573
|
Pedaparupudi
|
AP-06-040-019-018/010107
(ELAMARRU)
|
0206040000NRG25100520241361120
|
11/05/2024
|
Venkateswararao
|
0206040WL043981
|
Venkateswararao
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179620
|
|
SURIMILLI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
574
|
Pedaparupudi
|
AP-06-040-019-018/010115
(ELAMARRU)
|
0206040000NRG25100520241359937
|
11/05/2024
|
Satyanarayana
|
0206040WL043950
|
Satyanarayana
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127179206
|
|
PINNAMSETTI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
575
|
Pedaparupudi
|
AP-06-040-019-018/010115
(ELAMARRU)
|
0206040000NRG25100520241359938
|
11/05/2024
|
Savitri
|
0206040WL043950
|
Savitri
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127179190
|
|
PINNAMSETTI SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
576
|
Pedaparupudi
|
AP-06-040-019-018/010119
(ELAMARRU)
|
0206040000NRG25100520241361122
|
11/05/2024
|
Erakamma
|
0206040WL043981
|
Erakamma
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179592
|
|
NETHITTI YERAKAMMA LTI
|
UNION BANK OF INDIA(508500)
|
|
577
|
Pedaparupudi
|
AP-06-040-019-018/010123
(ELAMARRU)
|
0206040000NRG25100520241361124
|
11/05/2024
|
Subbama
|
0206040WL043981
|
Subbama
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179127
|
|
GURRAM SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
578
|
Pedaparupudi
|
AP-06-040-019-018/010123
(ELAMARRU)
|
0206040000NRG25100520241361123
|
11/05/2024
|
Subbarao
|
0206040WL043981
|
Subbarao
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179163
|
|
GURAM SUBBARAO LTI
|
UNION BANK OF INDIA(508500)
|
|
579
|
Pedaparupudi
|
AP-06-040-019-018/010125
(ELAMARRU)
|
0206040000NRG25100520241361125
|
11/05/2024
|
Simhachalam
|
0206040WL043981
|
Simhachalam
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179397
|
|
SURIMILLI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
580
|
Pedaparupudi
|
AP-06-040-019-018/010125
(ELAMARRU)
|
0206040000NRG25100520241361126
|
11/05/2024
|
Sitha
|
0206040WL043981
|
Sitha
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179382
|
|
SURIMILLI SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
581
|
Pedaparupudi
|
AP-06-040-019-018/010128
(ELAMARRU)
|
0206040000NRG25100520241361127
|
11/05/2024
|
Sivayya
|
0206040WL043981
|
Sivayya
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179692
|
|
Mr BEJAVADA SIVAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
582
|
Pedaparupudi
|
AP-06-040-019-018/010133
(ELAMARRU)
|
0206040000NRG25100520241361129
|
11/05/2024
|
BAVURUPALLI SRINIVASARAO
|
0206040WL043981
|
BAVURUPALLI SRINIVASARAO
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179806
|
|
BAVURUPALLI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
583
|
Pedaparupudi
|
AP-06-040-019-018/010133
(ELAMARRU)
|
0206040000NRG25100520241361128
|
11/05/2024
|
Sridevi
|
0206040WL043981
|
Sridevi
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179177
|
|
BAVURUPALLI SREEDEVI
|
UNION BANK OF INDIA(508500)
|
|
584
|
Pedaparupudi
|
AP-06-040-019-018/010140
(ELAMARRU)
|
0206040000NRG25100520241360564
|
11/05/2024
|
Venkateswararao
|
0206040WL043966
|
Venkateswararao
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179508
|
|
BADUGU VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
585
|
Pedaparupudi
|
AP-06-040-019-018/010140
(ELAMARRU)
|
0206040000NRG25100520241360565
|
11/05/2024
|
Vijayalakshmi
|
0206040WL043966
|
Vijayalakshmi
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179400
|
|
BADUGU VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
586
|
Pedaparupudi
|
AP-06-040-019-018/010143
(ELAMARRU)
|
0206040000NRG25100520241361133
|
11/05/2024
|
NETHETI SATYAVATHI
|
0206040WL043981
|
NETHETI SATYAVATHI
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179413
|
|
NETHITTI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
587
|
Pedaparupudi
|
AP-06-040-019-018/010143
(ELAMARRU)
|
0206040000NRG25100520241361132
|
11/05/2024
|
NETHETI SIVAKUSUMA
|
0206040WL043981
|
NETHETI SIVAKUSUMA
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179424
|
|
NETHITTI SIVAKUSUMA
|
UNION BANK OF INDIA(508500)
|
|
588
|
Pedaparupudi
|
AP-06-040-019-018/010143
(ELAMARRU)
|
0206040000NRG25100520241361131
|
11/05/2024
|
NETHETI SRINIVASARAO
|
0206040WL043981
|
NETHETI SRINIVASARAO
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179276
|
|
NETHETI SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
Pedaparupudi
|
AP-06-040-019-018/010143
(ELAMARRU)
|
0206040000NRG25100520241361130
|
11/05/2024
|
Rajeswari
|
0206040WL043981
|
Rajeswari
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179042
|
|
NETHITTI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
590
|
Pedaparupudi
|
AP-06-040-019-018/010145
(ELAMARRU)
|
0206040000NRG25100520241360566
|
11/05/2024
|
Lakshminarayana
|
0206040WL043966
|
Lakshminarayana
|
00468
|
UBIN0801291
|
550
|
550
|
Processed
|
18/05/2024
|
|
4127179259
|
|
BANDARU LAKSHMI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
591
|
Pedaparupudi
|
AP-06-040-019-018/010145
(ELAMARRU)
|
0206040000NRG25100520241360567
|
11/05/2024
|
Sumathi
|
0206040WL043966
|
Sumathi
|
00468
|
UBIN0801291
|
550
|
550
|
Processed
|
18/05/2024
|
|
4127179217
|
|
BANDARU SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
592
|
Pedaparupudi
|
AP-06-040-019-018/010153
(ELAMARRU)
|
0206040000NRG25100520241361134
|
11/05/2024
|
Satyavathi
|
0206040WL043981
|
Satyavathi
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179131
|
|
PIRIDI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
593
|
Pedaparupudi
|
AP-06-040-019-018/010155
(ELAMARRU)
|
0206040000NRG25100520241361135
|
11/05/2024
|
Lakshmayya
|
0206040WL043981
|
Lakshmayya
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179129
|
|
Mr KESAVA LAKSHMAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
594
|
Pedaparupudi
|
AP-06-040-019-018/010155
(ELAMARRU)
|
0206040000NRG25100520241361136
|
11/05/2024
|
Venkateswarama
|
0206040WL043981
|
Venkateswarama
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179128
|
|
KESANA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
595
|
Pedaparupudi
|
AP-06-040-019-018/010163
(ELAMARRU)
|
0206040000NRG25100520241361368
|
11/05/2024
|
Kanakamahalakshmi
|
0206040WL043984
|
Kanakamahalakshmi
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179752
|
|
KANUMURI KANAKA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
596
|
Pedaparupudi
|
AP-06-040-019-018/010163
(ELAMARRU)
|
0206040000NRG25100520241361367
|
11/05/2024
|
Ramarao
|
0206040WL043984
|
Ramarao
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179260
|
|
KANUMURI RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
597
|
Pedaparupudi
|
AP-06-040-019-018/010167
(ELAMARRU)
|
0206040000NRG25100520241359939
|
11/05/2024
|
Adinarayana
|
0206040WL043950
|
Adinarayana
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179245
|
|
BANDARU ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
598
|
Pedaparupudi
|
AP-06-040-019-018/010167
(ELAMARRU)
|
0206040000NRG25100520241359940
|
11/05/2024
|
Ramadevi
|
0206040WL043950
|
Ramadevi
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179600
|
|
BANDARU RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
599
|
Pedaparupudi
|
AP-06-040-019-018/010168
(ELAMARRU)
|
0206040000NRG25100520241359942
|
11/05/2024
|
Punnamma
|
0206040WL043950
|
Punnamma
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179618
|
|
PODISETI PUNNAMMA
|
UNION BANK OF INDIA(508500)
|
|
600
|
Pedaparupudi
|
AP-06-040-019-018/010168
(ELAMARRU)
|
0206040000NRG25100520241359941
|
11/05/2024
|
Yadagiri
|
0206040WL043950
|
Yadagiri
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179405
|
|
POLISETTY YADAGIRI LTI
|
UNION BANK OF INDIA(508500)
|
|
601
|
Pedaparupudi
|
AP-06-040-019-018/010169
(ELAMARRU)
|
0206040000NRG25100520241359944
|
11/05/2024
|
Basawamma
|
0206040WL043950
|
Basawamma
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127179609
|
|
BANDARU BASAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
602
|
Pedaparupudi
|
AP-06-040-019-018/010169
(ELAMARRU)
|
0206040000NRG25100520241359943
|
11/05/2024
|
Peddirajulaswami
|
0206040WL043950
|
Peddirajulaswami
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127179387
|
|
BANDARU PEDDI RAJULA SWAMY LTI
|
UNION BANK OF INDIA(508500)
|
|
603
|
Pedaparupudi
|
AP-06-040-019-018/010171
(ELAMARRU)
|
0206040000NRG25100520241359945
|
11/05/2024
|
Nageswararao
|
0206040WL043950
|
Nageswararao
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127179715
|
|
PATAMATA NAGESWAR RAO
|
UNION BANK OF INDIA(508500)
|
|
604
|
Pedaparupudi
|
AP-06-040-019-018/010171
(ELAMARRU)
|
0206040000NRG25100520241359946
|
11/05/2024
|
Padma
|
0206040WL043950
|
Padma
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127179179
|
|
PATAMATA PADMA
|
UNION BANK OF INDIA(508500)
|
|
605
|
Pedaparupudi
|
AP-06-040-019-018/010174
(ELAMARRU)
|
0206040000NRG25100520241360569
|
11/05/2024
|
Narasamma
|
0206040WL043966
|
Narasamma
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179580
|
|
DEVARAKONDA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
606
|
Pedaparupudi
|
AP-06-040-019-018/010174
(ELAMARRU)
|
0206040000NRG25100520241360568
|
11/05/2024
|
Somaya
|
0206040WL043966
|
Somaya
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179258
|
|
DEVARAKONDA SOMAIAH
|
UNION BANK OF INDIA(508500)
|
|
607
|
Pedaparupudi
|
AP-06-040-019-018/010181
(ELAMARRU)
|
0206040000NRG25100520241359948
|
11/05/2024
|
Mangamma
|
0206040WL043950
|
Mangamma
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127179208
|
|
SONTI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
608
|
Pedaparupudi
|
AP-06-040-019-018/010181
(ELAMARRU)
|
0206040000NRG25100520241359947
|
11/05/2024
|
Nagaraju
|
0206040WL043950
|
Nagaraju
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127179667
|
|
SONTI NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
609
|
Pedaparupudi
|
AP-06-040-019-018/010183
(ELAMARRU)
|
0206040000NRG25100520241359950
|
11/05/2024
|
Nagaajniyulu
|
0206040WL043950
|
Nagaajniyulu
|
00468
|
UBIN0801291
|
550
|
550
|
Processed
|
18/05/2024
|
|
4127179181
|
|
KONAKALLA NAGA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
610
|
Pedaparupudi
|
AP-06-040-019-018/010183
(ELAMARRU)
|
0206040000NRG25100520241359949
|
11/05/2024
|
Venkateswaramma
|
0206040WL043950
|
Venkateswaramma
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179697
|
|
KONAKALA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
611
|
Pedaparupudi
|
AP-06-040-019-018/010200
(ELAMARRU)
|
0206040000NRG25100520241359951
|
11/05/2024
|
Nagaraju
|
0206040WL043950
|
Nagaraju
|
00468
|
UBIN0801291
|
550
|
550
|
Processed
|
18/05/2024
|
|
4127179212
|
|
PASUPULETI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
612
|
Pedaparupudi
|
AP-06-040-019-018/010210
(ELAMARRU)
|
0206040000NRG25100520241360570
|
11/05/2024
|
Apparao
|
0206040WL043966
|
Apparao
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179579
|
|
PATHETTI APPARAO
|
UNION BANK OF INDIA(508500)
|
|
613
|
Pedaparupudi
|
AP-06-040-019-018/010210
(ELAMARRU)
|
0206040000NRG25100520241360571
|
11/05/2024
|
Venkataramana
|
0206040WL043966
|
Venkataramana
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179581
|
|
PATITTI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
614
|
Pedaparupudi
|
AP-06-040-019-018/010211
(ELAMARRU)
|
0206040000NRG25100520241361137
|
11/05/2024
|
Geetha
|
0206040WL043981
|
Geetha
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179629
|
|
AMBATI GOWRI LTI
|
UNION BANK OF INDIA(508500)
|
|
615
|
Pedaparupudi
|
AP-06-040-019-018/010215
(ELAMARRU)
|
0206040000NRG25100520241361139
|
11/05/2024
|
Nagamani
|
0206040WL043981
|
Nagamani
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179041
|
|
PiridiNagamani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
616
|
Pedaparupudi
|
AP-06-040-019-018/010215
(ELAMARRU)
|
0206040000NRG25100520241361138
|
11/05/2024
|
Ramesh
|
0206040WL043981
|
Ramesh
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179251
|
|
PIRIDI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
617
|
Pedaparupudi
|
AP-06-040-019-018/010221
(ELAMARRU)
|
0206040000NRG25100520241361141
|
11/05/2024
|
Ramalakshmi
|
0206040WL043981
|
Ramalakshmi
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179406
|
|
P RAMA LAKSHMI LTI
|
UNION BANK OF INDIA(508500)
|
|
618
|
Pedaparupudi
|
AP-06-040-019-018/010221
(ELAMARRU)
|
0206040000NRG25100520241361140
|
11/05/2024
|
Venkataramayya
|
0206040WL043981
|
Venkataramayya
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179187
|
|
PIRIDI VENKATA RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
619
|
Pedaparupudi
|
AP-06-040-019-018/010233
(ELAMARRU)
|
0206040000NRG25100520241359953
|
11/05/2024
|
Venkateswaramma
|
0206040WL043950
|
Venkateswaramma
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179060
|
|
NAREPALEM VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
620
|
Pedaparupudi
|
AP-06-040-019-018/010233
(ELAMARRU)
|
0206040000NRG25100520241359952
|
11/05/2024
|
Venkateswararao
|
0206040WL043950
|
Venkateswararao
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127179388
|
|
NAREPALEM VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
621
|
Pedaparupudi
|
AP-06-040-019-018/010234
(ELAMARRU)
|
0206040000NRG25100520241360573
|
11/05/2024
|
Lakshmi
|
0206040WL043966
|
Lakshmi
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179175
|
|
RIMMANAPUDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
622
|
Pedaparupudi
|
AP-06-040-019-018/010234
(ELAMARRU)
|
0206040000NRG25100520241360572
|
11/05/2024
|
Ramababu
|
0206040WL043966
|
Ramababu
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179603
|
|
RIMMANAPUDI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
623
|
Pedaparupudi
|
AP-06-040-019-018/010235
(ELAMARRU)
|
0206040000NRG25100520241359954
|
11/05/2024
|
Nageswararao
|
0206040WL043950
|
Nageswararao
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179384
|
|
Mr KANCHARLA NAGESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
624
|
Pedaparupudi
|
AP-06-040-019-018/010252
(ELAMARRU)
|
0206040000NRG25100520241360574
|
11/05/2024
|
Sree Shyamala
|
0206040WL043966
|
Sree Shyamala
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179674
|
|
RIMMANAPUDI SREESYAMALA
|
UNION BANK OF INDIA(508500)
|
|
625
|
Pedaparupudi
|
AP-06-040-019-018/010253
(ELAMARRU)
|
0206040000NRG25100520241360575
|
11/05/2024
|
Nirmala
|
0206040WL043966
|
Nirmala
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179601
|
|
KRUTHIVENTI NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
626
|
Pedaparupudi
|
AP-06-040-019-018/010299
(ELAMARRU)
|
0206040000NRG25100520241360576
|
11/05/2024
|
Ramakrishna
|
0206040WL043966
|
Ramakrishna
|
00468
|
UBIN0801291
|
275
|
275
|
Processed
|
18/05/2024
|
|
4127179381
|
|
KANDULA RAMA KRISHNA LTI
|
UNION BANK OF INDIA(508500)
|
|
627
|
Pedaparupudi
|
AP-06-040-019-018/010299
(ELAMARRU)
|
0206040000NRG25100520241360577
|
11/05/2024
|
Venkateswarama
|
0206040WL043966
|
Venkateswarama
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179505
|
|
KANDULA VENTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
628
|
Pedaparupudi
|
AP-06-040-019-018/010300
(ELAMARRU)
|
0206040000NRG25100520241359955
|
11/05/2024
|
Susila
|
0206040WL043950
|
Susila
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127179595
|
|
MEERJAGI SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
629
|
Pedaparupudi
|
AP-06-040-019-018/010304
(ELAMARRU)
|
0206040000NRG25100520241359956
|
11/05/2024
|
Govindamma
|
0206040WL043950
|
Govindamma
|
00468
|
UBIN0801291
|
550
|
550
|
Processed
|
18/05/2024
|
|
4127179057
|
|
ALLU GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
630
|
Pedaparupudi
|
AP-06-040-019-018/010311
(ELAMARRU)
|
0206040000NRG25100520241361370
|
11/05/2024
|
Nagamani
|
0206040WL043984
|
Nagamani
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179699
|
|
JOGI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
631
|
Pedaparupudi
|
AP-06-040-019-018/010311
(ELAMARRU)
|
0206040000NRG25100520241361369
|
11/05/2024
|
Venkateswararao
|
0206040WL043984
|
Venkateswararao
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179698
|
|
JOGI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
632
|
Pedaparupudi
|
AP-06-040-019-018/010350
(ELAMARRU)
|
0206040000NRG25100520241361371
|
11/05/2024
|
Bhaskararao
|
0206040WL043984
|
Bhaskararao
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179407
|
|
TUMMAPUDI BHASKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
633
|
Pedaparupudi
|
AP-06-040-019-018/010350
(ELAMARRU)
|
0206040000NRG25100520241361372
|
11/05/2024
|
Sathyavathi
|
0206040WL043984
|
Sathyavathi
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179051
|
|
TUMMAPUDI SATAYVATHI
|
UNION BANK OF INDIA(508500)
|
|
634
|
Pedaparupudi
|
AP-06-040-019-018/010364
(ELAMARRU)
|
0206040000NRG25100520241361373
|
11/05/2024
|
Nagamani
|
0206040WL043984
|
Nagamani
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179675
|
|
KANDRU NAGAMANI KANDRU SIVAJI
|
UNION BANK OF INDIA(508500)
|
|
635
|
Pedaparupudi
|
AP-06-040-019-018/010379
(ELAMARRU)
|
0206040000NRG25100520241361143
|
11/05/2024
|
Appayamma
|
0206040WL043981
|
Appayamma
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179130
|
|
AMPATI APPALAMMA
|
UNION BANK OF INDIA(508500)
|
|
636
|
Pedaparupudi
|
AP-06-040-019-018/010379
(ELAMARRU)
|
0206040000NRG25100520241361142
|
11/05/2024
|
Thirumalarao
|
0206040WL043981
|
Thirumalarao
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179159
|
|
AMBATI TRIMURTHULU
|
UNION BANK OF INDIA(508500)
|
|
637
|
Pedaparupudi
|
AP-06-040-019-018/010391
(ELAMARRU)
|
0206040000NRG25100520241361144
|
11/05/2024
|
Trimurtulu
|
0206040WL043981
|
Trimurtulu
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179237
|
|
TAPPITA TRIMURTHULU
|
UNION BANK OF INDIA(508500)
|
|
638
|
Pedaparupudi
|
AP-06-040-019-018/010400
(ELAMARRU)
|
0206040000NRG25100520241361146
|
11/05/2024
|
Jyothi
|
0206040WL043981
|
Jyothi
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179630
|
|
SURIMILLI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
639
|
Pedaparupudi
|
AP-06-040-019-018/010400
(ELAMARRU)
|
0206040000NRG25100520241361145
|
11/05/2024
|
Murali
|
0206040WL043981
|
Murali
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179624
|
|
SURIMILLI MURALI
|
UNION BANK OF INDIA(508500)
|
|
640
|
Pedaparupudi
|
AP-06-040-019-018/010401
(ELAMARRU)
|
0206040000NRG25100520241361148
|
11/05/2024
|
Aruna
|
0206040WL043981
|
Aruna
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179621
|
|
NADAKUDITI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
Pedaparupudi
|
AP-06-040-019-018/010401
(ELAMARRU)
|
0206040000NRG25100520241361147
|
11/05/2024
|
Basavayya
|
0206040WL043981
|
Basavayya
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179235
|
|
NADAKUDITI BASAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
642
|
Pedaparupudi
|
AP-06-040-019-018/010404
(ELAMARRU)
|
0206040000NRG25100520241361151
|
11/05/2024
|
Challa Sai Gopi
|
0206040WL043981
|
Challa Sai Gopi
|
00468
|
UBIN0801291
|
275
|
275
|
Processed
|
18/05/2024
|
|
4127179421
|
|
CHALLA SAI GOPI
|
UNION BANK OF INDIA(508500)
|
|
643
|
Pedaparupudi
|
AP-06-040-019-018/010404
(ELAMARRU)
|
0206040000NRG25100520241361150
|
11/05/2024
|
Mangamma
|
0206040WL043981
|
Mangamma
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179589
|
|
CHALLA MANGAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
644
|
Pedaparupudi
|
AP-06-040-019-018/010404
(ELAMARRU)
|
0206040000NRG25100520241361149
|
11/05/2024
|
Venkateswararao
|
0206040WL043981
|
Venkateswararao
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179591
|
|
CHALLA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
645
|
Pedaparupudi
|
AP-06-040-019-018/010406
(ELAMARRU)
|
0206040000NRG25100520241361153
|
11/05/2024
|
Jayamma
|
0206040WL043981
|
Jayamma
|
00468
|
UBIN0801291
|
275
|
275
|
Processed
|
18/05/2024
|
|
4127179161
|
|
PARASA JAYAMMA LTI
|
UNION BANK OF INDIA(508500)
|
|
646
|
Pedaparupudi
|
AP-06-040-019-018/010406
(ELAMARRU)
|
0206040000NRG25100520241361152
|
11/05/2024
|
Venkateswararao
|
0206040WL043981
|
Venkateswararao
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179626
|
|
PARSA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
647
|
Pedaparupudi
|
AP-06-040-019-018/010431
(ELAMARRU)
|
0206040000NRG25100520241361155
|
11/05/2024
|
Koteswaramma
|
0206040WL043981
|
Koteswaramma
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179619
|
|
MURARI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
648
|
Pedaparupudi
|
AP-06-040-019-018/010431
(ELAMARRU)
|
0206040000NRG25100520241361154
|
11/05/2024
|
Rammohana Rao
|
0206040WL043981
|
Rammohana Rao
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179816
|
|
MURARI RAMOHANARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
Pedaparupudi
|
AP-06-040-019-018/010432
(ELAMARRU)
|
0206040000NRG25100520241360578
|
11/05/2024
|
Sanghameswararao
|
0206040WL043966
|
Sanghameswararao
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179627
|
|
TAPPITA SANGAMESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
650
|
Pedaparupudi
|
AP-06-040-019-018/010432
(ELAMARRU)
|
0206040000NRG25100520241360579
|
11/05/2024
|
Sathyavathi
|
0206040WL043966
|
Sathyavathi
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179631
|
|
Tappita Satyavathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
651
|
Pedaparupudi
|
AP-06-040-019-018/010444
(ELAMARRU)
|
0206040000NRG25100520241361374
|
11/05/2024
|
Kamalakumari
|
0206040WL043984
|
Kamalakumari
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179065
|
|
KATAM KAMALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
652
|
Pedaparupudi
|
AP-06-040-019-018/010444
(ELAMARRU)
|
0206040000NRG25100520241361375
|
11/05/2024
|
KantaRao
|
0206040WL043984
|
KantaRao
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179066
|
|
KATAM KANTHARAO
|
UNION BANK OF INDIA(508500)
|
|
653
|
Pedaparupudi
|
AP-06-040-019-018/010444
(ELAMARRU)
|
0206040000NRG25100520241361376
|
11/05/2024
|
Syam Kumar
|
0206040WL043984
|
Syam Kumar
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179195
|
|
KATAM SYAM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
654
|
Pedaparupudi
|
AP-06-040-019-018/010450
(ELAMARRU)
|
0206040000NRG25100520241361156
|
11/05/2024
|
Venkateswararao
|
0206040WL043981
|
Venkateswararao
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179043
|
|
KANUMURI VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
655
|
Pedaparupudi
|
AP-06-040-019-018/010450
(ELAMARRU)
|
0206040000NRG25100520241361157
|
11/05/2024
|
Vijayalakshmi
|
0206040WL043981
|
Vijayalakshmi
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179231
|
|
KANUMURI VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
656
|
Pedaparupudi
|
AP-06-040-019-018/010458
(ELAMARRU)
|
0206040000NRG25100520241359958
|
11/05/2024
|
Gangabhavani
|
0206040WL043950
|
Gangabhavani
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127179225
|
|
VAKA GANGABHAVANI
|
UNION BANK OF INDIA(508500)
|
|
657
|
Pedaparupudi
|
AP-06-040-019-018/010458
(ELAMARRU)
|
0206040000NRG25100520241359957
|
11/05/2024
|
Nagendrarao
|
0206040WL043950
|
Nagendrarao
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127179713
|
|
VAKA NAGENDRARAO
|
UNION BANK OF INDIA(508500)
|
|
658
|
Pedaparupudi
|
AP-06-040-019-018/010459
(ELAMARRU)
|
0206040000NRG25100520241360580
|
11/05/2024
|
Vijayalakshmi
|
0206040WL043966
|
Vijayalakshmi
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179409
|
|
VIJAYA LAKSHMI P
|
CITY UNION BANK LIMITED(607324)
|
|
659
|
Pedaparupudi
|
AP-06-040-019-018/010462
(ELAMARRU)
|
0206040000NRG25100520241360582
|
11/05/2024
|
Nageswaramma
|
0206040WL043966
|
Nageswaramma
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179158
|
|
BEJAWADA NAGESWARAMMA LTI
|
UNION BANK OF INDIA(508500)
|
|
660
|
Pedaparupudi
|
AP-06-040-019-018/010462
(ELAMARRU)
|
0206040000NRG25100520241360581
|
11/05/2024
|
Sambasivarao
|
0206040WL043966
|
Sambasivarao
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179157
|
|
BEZAWADA SAMBASIVARAO
|
UNION BANK OF INDIA(508500)
|
|
661
|
Pedaparupudi
|
AP-06-040-019-018/010463
(ELAMARRU)
|
0206040000NRG25100520241361158
|
11/05/2024
|
Anjaneyulu
|
0206040WL043981
|
Anjaneyulu
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179383
|
|
VAKA ANJANEEYULU LTI
|
UNION BANK OF INDIA(508500)
|
|
662
|
Pedaparupudi
|
AP-06-040-019-018/010464
(ELAMARRU)
|
0206040000NRG25100520241360584
|
11/05/2024
|
Padma
|
0206040WL043966
|
Padma
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179077
|
|
VELAGALA PADMA
|
UNION BANK OF INDIA(508500)
|
|
663
|
Pedaparupudi
|
AP-06-040-019-018/010464
(ELAMARRU)
|
0206040000NRG25100520241360583
|
11/05/2024
|
Rangarao
|
0206040WL043966
|
Rangarao
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179389
|
|
VELAGALA RANGA RAO
|
UNION BANK OF INDIA(508500)
|
|
664
|
Pedaparupudi
|
AP-06-040-019-018/010465
(ELAMARRU)
|
0206040000NRG25100520241360585
|
11/05/2024
|
Dalinayudu
|
0206040WL043966
|
Dalinayudu
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179610
|
|
ARNIPALLI DALINAIDU
|
UNION BANK OF INDIA(508500)
|
|
665
|
Pedaparupudi
|
AP-06-040-019-018/010466
(ELAMARRU)
|
0206040000NRG25100520241359959
|
11/05/2024
|
Durgamma
|
0206040WL043950
|
Durgamma
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179666
|
|
SONTI DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
666
|
Pedaparupudi
|
AP-06-040-019-018/010467
(ELAMARRU)
|
0206040000NRG25100520241360586
|
11/05/2024
|
Venkateswaramma
|
0206040WL043966
|
Venkateswaramma
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179264
|
|
BEJAWADA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
667
|
Pedaparupudi
|
AP-06-040-019-018/010469
(ELAMARRU)
|
0206040000NRG25100520241361159
|
11/05/2024
|
Appaayamma
|
0206040WL043981
|
Appaayamma
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179730
|
|
BAVURAPALLI APPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
668
|
Pedaparupudi
|
AP-06-040-019-018/010483
(ELAMARRU)
|
0206040000NRG25100520241360588
|
11/05/2024
|
Naga Malleswaramma
|
0206040WL043966
|
Naga Malleswaramma
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179506
|
|
PARASA NAGAMALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
669
|
Pedaparupudi
|
AP-06-040-019-018/010483
(ELAMARRU)
|
0206040000NRG25100520241360587
|
11/05/2024
|
Suresh
|
0206040WL043966
|
Suresh
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179205
|
|
PARASA SURESH
|
UNION BANK OF INDIA(508500)
|
|
670
|
Pedaparupudi
|
AP-06-040-019-018/010484
(ELAMARRU)
|
0206040000NRG25100520241360589
|
11/05/2024
|
Nageswararao
|
0206040WL043966
|
Nageswararao
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179507
|
|
PARASA NAGESWARA RAO LTI
|
UNION BANK OF INDIA(508500)
|
|
671
|
Pedaparupudi
|
AP-06-040-019-018/010484
(ELAMARRU)
|
0206040000NRG25100520241360590
|
11/05/2024
|
Venkayamma
|
0206040WL043966
|
Venkayamma
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179504
|
|
PARASA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
672
|
Pedaparupudi
|
AP-06-040-019-018/010486
(ELAMARRU)
|
0206040000NRG25100520241361160
|
11/05/2024
|
Nagaraju
|
0206040WL043981
|
Nagaraju
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179398
|
|
MANDALA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
673
|
Pedaparupudi
|
AP-06-040-019-018/010487
(ELAMARRU)
|
0206040000NRG25100520241361161
|
11/05/2024
|
Tatayya
|
0206040WL043981
|
Tatayya
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179622
|
|
Mr VAKA TATAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
674
|
Pedaparupudi
|
AP-06-040-019-018/010487
(ELAMARRU)
|
0206040000NRG25100520241361162
|
11/05/2024
|
Venkateswaramma
|
0206040WL043981
|
Venkateswaramma
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179696
|
|
VAKA VENKAESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
675
|
Pedaparupudi
|
AP-06-040-019-018/010493
(ELAMARRU)
|
0206040000NRG25100520241360591
|
11/05/2024
|
Appalanayudu
|
0206040WL043966
|
Appalanayudu
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179236
|
|
ARNEPALLI APPALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
676
|
Pedaparupudi
|
AP-06-040-019-018/010493
(ELAMARRU)
|
0206040000NRG25100520241360592
|
11/05/2024
|
Uma
|
0206040WL043966
|
Uma
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179611
|
|
ARNIPALLI UMA
|
UNION BANK OF INDIA(508500)
|
|
677
|
Pedaparupudi
|
AP-06-040-019-018/010495
(ELAMARRU)
|
0206040000NRG25100520241359960
|
11/05/2024
|
Nagarambabu
|
0206040WL043950
|
Nagarambabu
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179669
|
|
SONTI NAGA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
678
|
Pedaparupudi
|
AP-06-040-019-018/010502
(ELAMARRU)
|
0206040000NRG25100520241361164
|
11/05/2024
|
Mangamma
|
0206040WL043981
|
Mangamma
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179204
|
|
UPPALA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
679
|
Pedaparupudi
|
AP-06-040-019-018/010502
(ELAMARRU)
|
0206040000NRG25100520241361163
|
11/05/2024
|
Venkateswararao
|
0206040WL043981
|
Venkateswararao
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179171
|
|
UPPALA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
680
|
Pedaparupudi
|
AP-06-040-019-018/010511
(ELAMARRU)
|
0206040000NRG25100520241360594
|
11/05/2024
|
Naga Lakshmi
|
0206040WL043966
|
Naga Lakshmi
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179503
|
|
BHIMANABOINA NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
681
|
Pedaparupudi
|
AP-06-040-019-018/010511
(ELAMARRU)
|
0206040000NRG25100520241360593
|
11/05/2024
|
Subrahmanyam
|
0206040WL043966
|
Subrahmanyam
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179275
|
|
BHEEMANABOINA SUBRAMANYAM
|
UNION BANK OF INDIA(508500)
|
|
682
|
Pedaparupudi
|
AP-06-040-019-018/010520
(ELAMARRU)
|
0206040000NRG25100520241360595
|
11/05/2024
|
Jaganmohan
|
0206040WL043966
|
Jaganmohan
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179197
|
|
RAGHUMUDRI JAGAN MOHAN
|
UNION BANK OF INDIA(508500)
|
|
683
|
Pedaparupudi
|
AP-06-040-019-018/010520
(ELAMARRU)
|
0206040000NRG25100520241360596
|
11/05/2024
|
Madhavi
|
0206040WL043966
|
Madhavi
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179270
|
|
RAGHUMUDRI MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
Pedaparupudi
|
AP-06-040-019-018/010521
(ELAMARRU)
|
0206040000NRG25100520241361165
|
11/05/2024
|
Nagamani
|
0206040WL043981
|
Nagamani
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179040
|
|
Alumilli Nagamani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
685
|
Pedaparupudi
|
AP-06-040-019-018/010521
(ELAMARRU)
|
0206040000NRG25100520241361166
|
11/05/2024
|
Nagaraju
|
0206040WL043981
|
Nagaraju
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179428
|
|
ALIMILLI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
686
|
Pedaparupudi
|
AP-06-040-019-018/010531
(ELAMARRU)
|
0206040000NRG25100520241361167
|
11/05/2024
|
Ravi
|
0206040WL043981
|
Ravi
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179628
|
|
KESANA RAVI
|
UNION BANK OF INDIA(508500)
|
|
687
|
Pedaparupudi
|
AP-06-040-019-018/010531
(ELAMARRU)
|
0206040000NRG25100520241361168
|
11/05/2024
|
Venkata Ramana
|
0206040WL043981
|
Venkata Ramana
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179725
|
|
KESANA RAVI
|
UNION BANK OF INDIA(508500)
|
|
688
|
Pedaparupudi
|
AP-06-040-019-018/010532
(ELAMARRU)
|
0206040000NRG25100520241361169
|
11/05/2024
|
Veera Raghavayya
|
0206040WL043981
|
Veera Raghavayya
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179623
|
|
KESANA VEERA RAGHAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
689
|
Pedaparupudi
|
AP-06-040-019-018/010534
(ELAMARRU)
|
0206040000NRG25100520241359962
|
11/05/2024
|
Gowri
|
0206040WL043950
|
Gowri
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179244
|
|
DARAPU REDDI GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
Pedaparupudi
|
AP-06-040-019-018/010534
(ELAMARRU)
|
0206040000NRG25100520241359961
|
11/05/2024
|
Ramu
|
0206040WL043950
|
Ramu
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179395
|
|
DARAPUREDDY RAMU
|
UNION BANK OF INDIA(508500)
|
|
691
|
Pedaparupudi
|
AP-06-040-019-018/010540
(ELAMARRU)
|
0206040000NRG25100520241360597
|
11/05/2024
|
Nageswara Rao
|
0206040WL043966
|
Nageswara Rao
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179379
|
|
AKUNURI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
692
|
Pedaparupudi
|
AP-06-040-019-018/010570
(ELAMARRU)
|
0206040000NRG25100520241361170
|
11/05/2024
|
durga rao
|
0206040WL043981
|
durga rao
|
00468
|
UBIN0801291
|
550
|
550
|
Processed
|
18/05/2024
|
|
4127179249
|
|
LOYA DURGA RAO
|
UNION BANK OF INDIA(508500)
|
|
693
|
Pedaparupudi
|
AP-06-040-019-018/010570
(ELAMARRU)
|
0206040000NRG25100520241361171
|
11/05/2024
|
nagamani
|
0206040WL043981
|
nagamani
|
00468
|
UBIN0801291
|
550
|
550
|
Processed
|
18/05/2024
|
|
4127179693
|
|
LOYA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
694
|
Pedaparupudi
|
AP-06-040-019-018/010572
(ELAMARRU)
|
0206040000NRG25100520241360599
|
11/05/2024
|
balamani
|
0206040WL043966
|
balamani
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179178
|
|
ATHMAKURI BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
695
|
Pedaparupudi
|
AP-06-040-019-018/010572
(ELAMARRU)
|
0206040000NRG25100520241360598
|
11/05/2024
|
subrahmaneswararao
|
0206040WL043966
|
subrahmaneswararao
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179404
|
|
ATMAKURI SUBRAHMANYESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
696
|
Pedaparupudi
|
AP-06-040-019-018/010609
(ELAMARRU)
|
0206040000NRG25100520241359964
|
11/05/2024
|
nagamani
|
0206040WL043950
|
nagamani
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127179036
|
|
BOMMIDI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
697
|
Pedaparupudi
|
AP-06-040-019-018/010609
(ELAMARRU)
|
0206040000NRG25100520241359963
|
11/05/2024
|
yedukondalu
|
0206040WL043950
|
yedukondalu
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127179263
|
|
BOMMIDI EDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
698
|
Pedaparupudi
|
AP-06-040-019-018/010612
(ELAMARRU)
|
0206040000NRG25100520241361173
|
11/05/2024
|
hari om prasad
|
0206040WL043981
|
hari om prasad
|
00468
|
UBIN0801291
|
550
|
550
|
Processed
|
18/05/2024
|
|
4127179731
|
|
GEDELA HARI OMPRASAD
|
UNION BANK OF INDIA(508500)
|
|
699
|
Pedaparupudi
|
AP-06-040-019-018/010612
(ELAMARRU)
|
0206040000NRG25100520241361172
|
11/05/2024
|
lakshmi
|
0206040WL043981
|
lakshmi
|
00468
|
UBIN0801291
|
550
|
550
|
Processed
|
18/05/2024
|
|
4127179390
|
|
GEDELA LAKSHMI LTI
|
UNION BANK OF INDIA(508500)
|
|
700
|
Pedaparupudi
|
AP-06-040-019-018/010634
(ELAMARRU)
|
0206040000NRG25100520241359965
|
11/05/2024
|
lakshmi
|
0206040WL043950
|
lakshmi
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179184
|
|
RIMMANAPUDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
701
|
Pedaparupudi
|
AP-06-040-019-018/010640
(ELAMARRU)
|
0206040000NRG25100520241359966
|
11/05/2024
|
sujaata
|
0206040WL043950
|
sujaata
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179607
|
|
BANDARU SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
702
|
Pedaparupudi
|
AP-06-040-019-018/010702
(ELAMARRU)
|
0206040000NRG25100520241361174
|
11/05/2024
|
ajaykumar
|
0206040WL043981
|
ajaykumar
|
00468
|
UBIN0801291
|
550
|
550
|
Processed
|
18/05/2024
|
|
4127179222
|
|
PITTALA AJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
703
|
Pedaparupudi
|
AP-06-040-019-018/010702
(ELAMARRU)
|
0206040000NRG25100520241361175
|
11/05/2024
|
kanakadurga
|
0206040WL043981
|
kanakadurga
|
00468
|
UBIN0801291
|
550
|
550
|
Processed
|
18/05/2024
|
|
4127179670
|
|
PITTALA KANAKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
704
|
Pedaparupudi
|
AP-06-040-019-018/010707
(ELAMARRU)
|
0206040000NRG25100520241361176
|
11/05/2024
|
krishna
|
0206040WL043981
|
krishna
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179426
|
|
ANKALAPU KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
Pedaparupudi
|
AP-06-040-019-018/010707
(ELAMARRU)
|
0206040000NRG25100520241361177
|
11/05/2024
|
triveni
|
0206040WL043981
|
triveni
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179185
|
|
ANKALAPU TRIVENI
|
UNION BANK OF INDIA(508500)
|
|
706
|
Pedaparupudi
|
AP-06-040-019-018/010778
(ELAMARRU)
|
0206040000NRG25100520241359968
|
11/05/2024
|
Subbarao
|
0206040WL043950
|
Subbarao
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179037
|
|
PINNAMASETTI SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
707
|
Pedaparupudi
|
AP-06-040-019-018/010778
(ELAMARRU)
|
0206040000NRG25100520241359967
|
11/05/2024
|
uma maheswari
|
0206040WL043950
|
uma maheswari
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179604
|
|
PINNAMSETTI UMAMAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
708
|
Pedaparupudi
|
AP-06-040-019-018/010792
(ELAMARRU)
|
0206040000NRG25100520241359969
|
11/05/2024
|
Eswari
|
0206040WL043950
|
Eswari
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179035
|
|
DAASARI EESWARI
|
UNION BANK OF INDIA(508500)
|
|
709
|
Pedaparupudi
|
AP-06-040-019-018/010793
(ELAMARRU)
|
0206040000NRG25100520241359970
|
11/05/2024
|
sampurnamma
|
0206040WL043950
|
sampurnamma
|
00468
|
UBIN0801291
|
275
|
275
|
Processed
|
18/05/2024
|
|
4127179172
|
|
KATTA SAMPURANAMMA
|
UNION BANK OF INDIA(508500)
|
|
710
|
Pedaparupudi
|
AP-06-040-019-018/010794
(ELAMARRU)
|
0206040000NRG25100520241359972
|
11/05/2024
|
Srilatha
|
0206040WL043950
|
Srilatha
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179274
|
|
VAKA SRILATHA
|
UNION BANK OF INDIA(508500)
|
|
711
|
Pedaparupudi
|
AP-06-040-019-018/010794
(ELAMARRU)
|
0206040000NRG25100520241359971
|
11/05/2024
|
YEDUKONDALU
|
0206040WL043950
|
YEDUKONDALU
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179228
|
|
VAKA YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
712
|
Pedaparupudi
|
AP-06-040-019-018/010797
(ELAMARRU)
|
0206040000NRG25100520241359974
|
11/05/2024
|
lakshmi durga
|
0206040WL043950
|
lakshmi durga
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179196
|
|
PAMARTHI LAKSHMIDURGA
|
UNION BANK OF INDIA(508500)
|
|
713
|
Pedaparupudi
|
AP-06-040-019-018/010797
(ELAMARRU)
|
0206040000NRG25100520241359973
|
11/05/2024
|
venkateswarrao
|
0206040WL043950
|
venkateswarrao
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179180
|
|
PAMARTHI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
714
|
Pedaparupudi
|
AP-06-040-019-018/010799
(ELAMARRU)
|
0206040000NRG25100520241359976
|
11/05/2024
|
naga lakshmi
|
0206040WL043950
|
naga lakshmi
|
00468
|
UBIN0801291
|
550
|
550
|
Processed
|
18/05/2024
|
|
4127179210
|
|
BEJAWADA NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
715
|
Pedaparupudi
|
AP-06-040-019-018/010799
(ELAMARRU)
|
0206040000NRG25100520241359975
|
11/05/2024
|
venkateswarrao
|
0206040WL043950
|
venkateswarrao
|
00468
|
UBIN0801291
|
550
|
550
|
Processed
|
18/05/2024
|
|
4127179728
|
|
BEZAWADA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
716
|
Pedaparupudi
|
AP-06-040-019-018/010800
(ELAMARRU)
|
0206040000NRG25100520241361178
|
11/05/2024
|
SWAPNA
|
0206040WL043981
|
SWAPNA
|
00468
|
UBIN0801291
|
550
|
550
|
Processed
|
18/05/2024
|
|
4127179203
|
|
GEDALA SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
717
|
Pedaparupudi
|
AP-06-040-019-018/010805
(ELAMARRU)
|
0206040000NRG25100520241359977
|
11/05/2024
|
Bhagavath singh
|
0206040WL043950
|
Bhagavath singh
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127179063
|
|
Mr ATMAKURI BHAGAVATH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
718
|
Pedaparupudi
|
AP-06-040-019-018/010805
(ELAMARRU)
|
0206040000NRG25100520241359978
|
11/05/2024
|
madhavi
|
0206040WL043950
|
madhavi
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127179064
|
|
ATMAKURI MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
719
|
Pedaparupudi
|
AP-06-040-019-018/010819
(ELAMARRU)
|
0206040000NRG25100520241361179
|
11/05/2024
|
kameswari
|
0206040WL043981
|
kameswari
|
00468
|
UBIN0801291
|
550
|
550
|
Processed
|
18/05/2024
|
|
4127179392
|
|
KONIREDDY KAMESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
720
|
Pedaparupudi
|
AP-06-040-019-018/010825
(ELAMARRU)
|
0206040000NRG25100520241359979
|
11/05/2024
|
Raja kOteswararao
|
0206040WL043950
|
Raja kOteswararao
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127179613
|
|
SUNKARA RAJA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
721
|
Pedaparupudi
|
AP-06-040-019-018/010827
(ELAMARRU)
|
0206040000NRG25100520241359981
|
11/05/2024
|
Prasanna
|
0206040WL043950
|
Prasanna
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127179214
|
|
ATHMAKURI PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
722
|
Pedaparupudi
|
AP-06-040-019-018/010827
(ELAMARRU)
|
0206040000NRG25100520241359980
|
11/05/2024
|
Ramesh
|
0206040WL043950
|
Ramesh
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127179173
|
|
ATHMAKURI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
723
|
Pedaparupudi
|
AP-06-040-019-018/010829
(ELAMARRU)
|
0206040000NRG25100520241359982
|
11/05/2024
|
Nagamani
|
0206040WL043950
|
Nagamani
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179273
|
|
VEERANKI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
724
|
Pedaparupudi
|
AP-06-040-019-018/010830
(ELAMARRU)
|
0206040000NRG25100520241360600
|
11/05/2024
|
Beby
|
0206040WL043966
|
Beby
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179509
|
|
DEVABOINA BEBI
|
UNION BANK OF INDIA(508500)
|
|
725
|
Pedaparupudi
|
AP-06-040-019-018/010837
(ELAMARRU)
|
0206040000NRG25100520241359984
|
11/05/2024
|
Nagapadma
|
0206040WL043950
|
Nagapadma
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179602
|
|
BEZAWADA NAGA PADMA
|
UNION BANK OF INDIA(508500)
|
|
726
|
Pedaparupudi
|
AP-06-040-019-018/010837
(ELAMARRU)
|
0206040000NRG25100520241359983
|
11/05/2024
|
Raju
|
0206040WL043950
|
Raju
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179614
|
|
BEJAWADA RAJU
|
UNION BANK OF INDIA(508500)
|
|
727
|
Pedaparupudi
|
AP-06-040-019-018/010838
(ELAMARRU)
|
0206040000NRG25100520241359986
|
11/05/2024
|
Krishna KUmari
|
0206040WL043950
|
Krishna KUmari
|
00468
|
UBIN0801291
|
550
|
550
|
Processed
|
18/05/2024
|
|
4127179238
|
|
GOLLA KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
728
|
Pedaparupudi
|
AP-06-040-019-018/010838
(ELAMARRU)
|
0206040000NRG25100520241359985
|
11/05/2024
|
Narayana Rao
|
0206040WL043950
|
Narayana Rao
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179612
|
|
GOLLA NARAYANA RAO
|
UNION BANK OF INDIA(508500)
|
|
729
|
Pedaparupudi
|
AP-06-040-019-018/010839
(ELAMARRU)
|
0206040000NRG25100520241359987
|
11/05/2024
|
Venkateswararao
|
0206040WL043950
|
Venkateswararao
|
00468
|
UBIN0801291
|
550
|
550
|
Processed
|
18/05/2024
|
|
4127179616
|
|
PINNAMSETTI VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
730
|
Pedaparupudi
|
AP-06-040-019-018/010839
(ELAMARRU)
|
0206040000NRG25100520241359988
|
11/05/2024
|
Vijayalakshmi
|
0206040WL043950
|
Vijayalakshmi
|
00468
|
UBIN0801291
|
550
|
550
|
Processed
|
18/05/2024
|
|
4127179617
|
|
PINNAMSETTI VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
731
|
Pedaparupudi
|
AP-06-040-019-018/010840
(ELAMARRU)
|
0206040000NRG25100520241359989
|
11/05/2024
|
Chandra Rao
|
0206040WL043950
|
Chandra Rao
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179714
|
|
PODICHETI RAMACHANDRARAO
|
UNION BANK OF INDIA(508500)
|
|
732
|
Pedaparupudi
|
AP-06-040-019-018/010840
(ELAMARRU)
|
0206040000NRG25100520241359990
|
11/05/2024
|
Srilakshmi
|
0206040WL043950
|
Srilakshmi
|
00468
|
UBIN0801291
|
550
|
550
|
Processed
|
18/05/2024
|
|
4127179247
|
|
PODICHETI SRILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
733
|
Pedaparupudi
|
AP-06-040-019-018/010841
(ELAMARRU)
|
0206040000NRG25100520241359991
|
11/05/2024
|
Durga
|
0206040WL043950
|
Durga
|
00468
|
UBIN0801291
|
550
|
550
|
Processed
|
18/05/2024
|
|
4127179608
|
|
NEELAM DURGA
|
UNION BANK OF INDIA(508500)
|
|
734
|
Pedaparupudi
|
AP-06-040-019-018/010844
(ELAMARRU)
|
0206040000NRG25100520241359992
|
11/05/2024
|
Rajababu
|
0206040WL043950
|
Rajababu
|
00468
|
UBIN0801291
|
550
|
550
|
Processed
|
18/05/2024
|
|
4127179386
|
|
PARUCHURI RAJABABU
|
UNION BANK OF INDIA(508500)
|
|
735
|
Pedaparupudi
|
AP-06-040-019-018/010853
(ELAMARRU)
|
0206040000NRG25100520241359994
|
11/05/2024
|
satyavathi
|
0206040WL043950
|
satyavathi
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127179211
|
|
TADIPARTHI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
736
|
Pedaparupudi
|
AP-06-040-019-018/010853
(ELAMARRU)
|
0206040000NRG25100520241359993
|
11/05/2024
|
Venkata Narasimharao
|
0206040WL043950
|
Venkata Narasimharao
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127179402
|
|
TATIPARTHI VENKATA NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
737
|
Pedaparupudi
|
AP-06-040-019-018/010856
(ELAMARRU)
|
0206040000NRG25100520241361378
|
11/05/2024
|
Sarina
|
0206040WL043984
|
Sarina
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179072
|
|
CHILI SAREENA W O RAJASEKHAR
|
UNION BANK OF INDIA(508500)
|
|
738
|
Pedaparupudi
|
AP-06-040-019-018/010868
(ELAMARRU)
|
0206040000NRG25100520241361380
|
11/05/2024
|
Nagamani
|
0206040WL043984
|
Nagamani
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179164
|
|
KOLLURI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
739
|
Pedaparupudi
|
AP-06-040-019-018/010889
(ELAMARRU)
|
0206040000NRG25100520241359995
|
11/05/2024
|
Srihari
|
0206040WL043950
|
Srihari
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127179423
|
|
BOMMIDI SREE HARI
|
UNION BANK OF INDIA(508500)
|
|
740
|
Pedaparupudi
|
AP-06-040-019-018/010889
(ELAMARRU)
|
0206040000NRG25100520241359996
|
11/05/2024
|
Srilakshmi
|
0206040WL043950
|
Srilakshmi
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127179221
|
|
BOMMIDI SRILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
741
|
Pedaparupudi
|
AP-06-040-019-018/010890
(ELAMARRU)
|
0206040000NRG25100520241361180
|
11/05/2024
|
Venkanna
|
0206040WL043981
|
Venkanna
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179218
|
|
NETHITTI VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
742
|
Pedaparupudi
|
AP-06-040-019-018/010893
(ELAMARRU)
|
0206040000NRG25100520241361181
|
11/05/2024
|
Santosha kumari
|
0206040WL043981
|
Santosha kumari
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179593
|
|
NETHITTI SANTHOSH KUMARI
|
UNION BANK OF INDIA(508500)
|
|
743
|
Pedaparupudi
|
AP-06-040-019-018/010926
(ELAMARRU)
|
0206040000NRG25100520241359997
|
11/05/2024
|
KrishnaRao
|
0206040WL043950
|
KrishnaRao
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179162
|
|
PANCHALA KRISHNA RAO
|
UNION BANK OF INDIA(508500)
|
|
744
|
Pedaparupudi
|
AP-06-040-019-018/010926
(ELAMARRU)
|
0206040000NRG25100520241359998
|
11/05/2024
|
Seethamahalakshmi
|
0206040WL043950
|
Seethamahalakshmi
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179220
|
|
PANCHALA SEETHAMAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
745
|
Pedaparupudi
|
AP-06-040-019-018/010927
(ELAMARRU)
|
0206040000NRG25100520241360000
|
11/05/2024
|
Nageswaramma
|
0206040WL043950
|
Nageswaramma
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127179427
|
|
RIMMANAPUDI NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
746
|
Pedaparupudi
|
AP-06-040-019-018/010927
(ELAMARRU)
|
0206040000NRG25100520241359999
|
11/05/2024
|
Suresh
|
0206040WL043950
|
Suresh
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127179240
|
|
RIMMANAPUDI SURESH
|
UNION BANK OF INDIA(508500)
|
|
747
|
Pedaparupudi
|
AP-06-040-019-018/010929
(ELAMARRU)
|
0206040000NRG25100520241360602
|
11/05/2024
|
mounika
|
0206040WL043966
|
mounika
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179246
|
|
VAKA MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
748
|
Pedaparupudi
|
AP-06-040-019-018/010929
(ELAMARRU)
|
0206040000NRG25100520241360601
|
11/05/2024
|
piccheswararao
|
0206040WL043966
|
piccheswararao
|
00468
|
UBIN0801291
|
550
|
550
|
Processed
|
18/05/2024
|
|
4127179044
|
|
VAKA PICHESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
749
|
Pedaparupudi
|
AP-06-040-019-018/010934
(ELAMARRU)
|
0206040000NRG25100520241360604
|
11/05/2024
|
Baji
|
0206040WL043966
|
Baji
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179277
|
|
SHAIK BAJI
|
UNION BANK OF INDIA(508500)
|
|
750
|
Pedaparupudi
|
AP-06-040-019-018/010934
(ELAMARRU)
|
0206040000NRG25100520241360603
|
11/05/2024
|
subhani
|
0206040WL043966
|
subhani
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179239
|
|
SHAIK SUBHANI
|
UNION BANK OF INDIA(508500)
|
|
751
|
Pedaparupudi
|
AP-06-040-019-018/010936
(ELAMARRU)
|
0206040000NRG25100520241361383
|
11/05/2024
|
raja sekar
|
0206040WL043984
|
raja sekar
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179232
|
|
EDA RAJA SEKHAR
|
UNION BANK OF INDIA(508500)
|
|
752
|
Pedaparupudi
|
AP-06-040-019-018/010936
(ELAMARRU)
|
0206040000NRG25100520241361384
|
11/05/2024
|
usha
|
0206040WL043984
|
usha
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179233
|
|
EDA USHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
753
|
Pedaparupudi
|
AP-06-040-019-018/010937
(ELAMARRU)
|
0206040000NRG25100520241361386
|
11/05/2024
|
durga bhavani
|
0206040WL043984
|
durga bhavani
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179234
|
|
THONDEPU DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
754
|
Pedaparupudi
|
AP-06-040-019-018/010939
(ELAMARRU)
|
0206040000NRG25100520241361183
|
11/05/2024
|
lakshmi
|
0206040WL043981
|
lakshmi
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179230
|
|
KOKKILIGADDA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
755
|
Pedaparupudi
|
AP-06-040-019-018/010939
(ELAMARRU)
|
0206040000NRG25100520241361182
|
11/05/2024
|
ramesh
|
0206040WL043981
|
ramesh
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179625
|
|
KOKKILAGADDA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
756
|
Pedaparupudi
|
AP-06-040-019-018/010940
(ELAMARRU)
|
0206040000NRG25100520241360606
|
11/05/2024
|
Naga Malleswari
|
0206040WL043966
|
Naga Malleswari
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179166
|
|
ATMAKURI NAGA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
757
|
Pedaparupudi
|
AP-06-040-019-018/010940
(ELAMARRU)
|
0206040000NRG25100520241360605
|
11/05/2024
|
Venkat Picheswararo
|
0206040WL043966
|
Venkat Picheswararo
|
00468
|
UBIN0801291
|
550
|
550
|
Processed
|
18/05/2024
|
|
4127179255
|
|
ATMAKURI VENKATA PITCHESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
758
|
Pedaparupudi
|
AP-06-040-019-018/010944
(ELAMARRU)
|
0206040000NRG25100520241360607
|
11/05/2024
|
Uma maheswararao
|
0206040WL043966
|
Uma maheswararao
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179429
|
|
BAYIVARAPU UMA MAHESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
759
|
Pedaparupudi
|
AP-06-040-019-018/010945
(ELAMARRU)
|
0206040000NRG25100520241360609
|
11/05/2024
|
Anajaneyulu
|
0206040WL043966
|
Anajaneyulu
|
00468
|
UBIN0801291
|
275
|
275
|
Processed
|
18/05/2024
|
|
4127179241
|
|
RIMMANAPUDI CHINNA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
760
|
Pedaparupudi
|
AP-06-040-019-018/010945
(ELAMARRU)
|
0206040000NRG25100520241360610
|
11/05/2024
|
Nagamani
|
0206040WL043966
|
Nagamani
|
00468
|
UBIN0801291
|
275
|
275
|
Processed
|
18/05/2024
|
|
4127179176
|
|
RIMMANAPUDI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
761
|
Pedaparupudi
|
AP-06-040-019-018/010947
(ELAMARRU)
|
0206040000NRG25100520241360612
|
11/05/2024
|
Nagamalleswari
|
0206040WL043966
|
Nagamalleswari
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179422
|
|
Pidikiti Naga Malleswari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
762
|
Pedaparupudi
|
AP-06-040-019-018/010947
(ELAMARRU)
|
0206040000NRG25100520241360611
|
11/05/2024
|
Siva RamaKrishna
|
0206040WL043966
|
Siva RamaKrishna
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179226
|
|
PIDIKITI SIVA RAMA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
Pedaparupudi
|
AP-06-040-019-018/010949
(ELAMARRU)
|
0206040000NRG25100520241361185
|
11/05/2024
|
Krishnaveni
|
0206040WL043981
|
Krishnaveni
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179411
|
|
JALUGU KRISHNA VENI
|
CANARA BANK(508532)
|
|
764
|
Pedaparupudi
|
AP-06-040-019-018/010949
(ELAMARRU)
|
0206040000NRG25100520241361184
|
11/05/2024
|
Siva Sankar
|
0206040WL043981
|
Siva Sankar
|
00468
|
UBIN0801291
|
550
|
550
|
Processed
|
18/05/2024
|
|
4127179209
|
|
PITTALA SIVA SANKAR
|
UNION BANK OF INDIA(508500)
|
|
765
|
Pedaparupudi
|
AP-06-040-019-018/010953
(ELAMARRU)
|
0206040000NRG25100520241360001
|
11/05/2024
|
Sugunakumari
|
0206040WL043950
|
Sugunakumari
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179248
|
|
DIVI SUGUNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
766
|
Pedaparupudi
|
AP-06-040-019-018/010956
(ELAMARRU)
|
0206040000NRG25100520241361186
|
11/05/2024
|
Rongala Sivakumar
|
0206040WL043981
|
Rongala Sivakumar
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179430
|
|
SIVA KUMAR RONGALA
|
UNION BANK OF INDIA(508500)
|
|
767
|
Pedaparupudi
|
AP-06-040-019-018/010956
(ELAMARRU)
|
0206040000NRG25100520241361187
|
11/05/2024
|
Venkatalakshmi
|
0206040WL043981
|
Venkatalakshmi
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179272
|
|
VENKATA LAKSHMI SENA
|
BANK OF BARODA(606985)
|
|
768
|
Pedaparupudi
|
AP-06-040-019-018/010969
(ELAMARRU)
|
0206040000NRG25100520241360614
|
11/05/2024
|
Samrajyam
|
0206040WL043966
|
Samrajyam
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179394
|
|
ATMAKURI SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
769
|
Pedaparupudi
|
AP-06-040-019-018/010969
(ELAMARRU)
|
0206040000NRG25100520241360613
|
11/05/2024
|
Satyanarayana
|
0206040WL043966
|
Satyanarayana
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179207
|
|
ATMAKURI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
770
|
Pedaparupudi
|
AP-06-040-019-018/010983
(ELAMARRU)
|
0206040000NRG25100520241361188
|
11/05/2024
|
nagamani
|
0206040WL043981
|
nagamani
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179229
|
|
NELLI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
771
|
Pedaparupudi
|
AP-06-040-019-018/30011
(ELAMARRU)
|
0206040000NRG25100520241360616
|
11/05/2024
|
Bhavani
|
0206040WL043966
|
Bhavani
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179420
|
|
DEVARAKONDA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
772
|
Pedaparupudi
|
AP-06-040-019-018/30011
(ELAMARRU)
|
0206040000NRG25100520241360615
|
11/05/2024
|
Devarakonda Siva Nagaraju
|
0206040WL043966
|
Devarakonda Siva Nagaraju
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179431
|
|
DEVARAKONDA SIVA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
773
|
Pedaparupudi
|
AP-06-040-019-018/30012
(ELAMARRU)
|
0206040000NRG25100520241360617
|
11/05/2024
|
Palamarthi Nagamallika
|
0206040WL043966
|
Palamarthi Nagamallika
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179256
|
|
PALAPARTI NAGAMALLIKA
|
UNION BANK OF INDIA(508500)
|
|
774
|
Pedaparupudi
|
AP-06-040-019-018/30032
(ELAMARRU)
|
0206040000NRG25100520241360618
|
11/05/2024
|
Vineetha
|
0206040WL043966
|
Vineetha
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179416
|
|
MANDALA VINEETHA
|
UNION BANK OF INDIA(508500)
|
|
775
|
Pedaparupudi
|
AP-06-040-019-018/30033
(ELAMARRU)
|
0206040000NRG25100520241360620
|
11/05/2024
|
Allvelu Mangamma
|
0206040WL043966
|
Allvelu Mangamma
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179182
|
|
ATMAKURI ALIVELU MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
776
|
Pedaparupudi
|
AP-06-040-019-018/30033
(ELAMARRU)
|
0206040000NRG25100520241360619
|
11/05/2024
|
Veera Hanuman
|
0206040WL043966
|
Veera Hanuman
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179403
|
|
ATMAKURI VEERA HANUMAN
|
UNION BANK OF INDIA(508500)
|
|
777
|
Pedaparupudi
|
AP-06-040-019-018/34010
(ELAMARRU)
|
0206040000NRG25100520241360621
|
11/05/2024
|
Atmakuri Venkateswararao
|
0206040WL043966
|
Atmakuri Venkateswararao
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179219
|
|
ATMAKURI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
778
|
Pedaparupudi
|
AP-06-040-019-018/34041
(ELAMARRU)
|
0206040000NRG25100520241361191
|
11/05/2024
|
SAMMANGI DURGA PRASANNA
|
0206040WL043981
|
SAMMANGI DURGA PRASANNA
|
00468
|
UBIN0801291
|
550
|
550
|
Processed
|
18/05/2024
|
|
4127179414
|
|
SAMMANGI DURGA PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
Pedaparupudi
|
AP-06-040-019-018/34041
(ELAMARRU)
|
0206040000NRG25100520241361190
|
11/05/2024
|
Sammangi Naga Raju
|
0206040WL043981
|
Sammangi Naga Raju
|
00468
|
UBIN0801291
|
550
|
550
|
Processed
|
18/05/2024
|
|
4127179415
|
|
SAMMANGI NAGA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281565
|
281565
|
|
|
|
|
|
|
|
|
780
|
Pedaparupudi
|
AP-06-040-003-004/050013
(NAGAPURAM)
|
0206040000NRG25100520241341108
|
11/05/2024
|
Rani
|
0206040WL043562
|
Rani
|
00468
|
UBIN0801461
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4127179438
|
|
Chatla Rani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
781
|
Pedaparupudi
|
AP-06-040-003-004/050107
(NAGAPURAM)
|
0206040000NRG25100520241341124
|
11/05/2024
|
Venkataratnam
|
0206040WL043562
|
Venkataratnam
|
00468
|
UBIN0801461
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4127179439
|
|
NAGADESI VENKATARATNAM
|
UNION BANK OF INDIA(508500)
|
|
782
|
Pedaparupudi
|
AP-06-040-013-012/010187
(BHUSHANAGULLA)
|
0206040000NRG25100520241340857
|
11/05/2024
|
Taatarao
|
0206040WL043556
|
Taatarao
|
00468
|
UBIN0801461
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127179436
|
|
Kurakula Tatarao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2930
|
2930
|
|
|
|
|
|
|
|
|
783
|
Pedaparupudi
|
AP-06-040-019-018/010846
(ELAMARRU)
|
0206040000NRG25100520241361377
|
11/05/2024
|
Tara Vijay Kumar
|
0206040WL043984
|
Tara Vijay Kumar
|
00468
|
UBIN0804215
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179441
|
|
Mr KAJA TARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
784
|
Pedaparupudi
|
AP-06-040-003-004/050011
(NAGAPURAM)
|
0206040000NRG25100520241341107
|
11/05/2024
|
Terisamma
|
0206040WL043562
|
Terisamma
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4127179079
|
|
MAGULURI MERISAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
Pedaparupudi
|
AP-06-040-003-004/050017
(NAGAPURAM)
|
0206040000NRG25100520241341115
|
11/05/2024
|
Nitin
|
0206040WL043562
|
Nitin
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4127179787
|
|
UPPULETI NITHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
Pedaparupudi
|
AP-06-040-003-004/50259
(NAGAPURAM)
|
0206040000NRG25100520241341147
|
11/05/2024
|
Gudivada Saramma
|
0206040WL043562
|
Gudivada Saramma
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4127179778
|
|
GUDIWADA SARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
Pedaparupudi
|
AP-06-040-006-005/010042
(MAHESWARAPURAM)
|
0206040000NRG25100520241345360
|
11/05/2024
|
Kamesh
|
0206040WL043644
|
Kamesh
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179762
|
|
PATURI KAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
Pedaparupudi
|
AP-06-040-006-005/10184
(MAHESWARAPURAM)
|
0206040000NRG25100520241345427
|
11/05/2024
|
KALAPALA DHARANI
|
0206040WL043644
|
KALAPALA DHARANI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179737
|
|
KALAPALA DHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
Pedaparupudi
|
AP-06-040-009-008/060067
(VENTRAPRAGADA)
|
0206040000NRG25100520241325488
|
11/05/2024
|
Sudakar
|
0206040WL043131
|
Sudakar
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127179828
|
|
GAJJELA SUDHAKAR BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
Pedaparupudi
|
AP-06-040-009-008/60434
(VENTRAPRAGADA)
|
0206040000NRG25100520241339656
|
11/05/2024
|
p nagamani
|
0206040WL043527
|
p nagamani
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179822
|
|
PILLAJETTI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
Pedaparupudi
|
AP-06-040-009-008/60434
(VENTRAPRAGADA)
|
0206040000NRG25100520241339655
|
11/05/2024
|
p simonu
|
0206040WL043527
|
p simonu
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179821
|
|
PILLAJETTI SIMONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
Pedaparupudi
|
AP-06-040-010-009/010112
(VANAPAMULA)
|
0206040000NRG25100520241321040
|
11/05/2024
|
Rani
|
0206040WL043027
|
Rani
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127179061
|
|
PATURI RANI
|
UNION BANK OF INDIA(508500)
|
|
793
|
Pedaparupudi
|
AP-06-040-011-010/10180
(ZAMIDINTAKURRU)
|
0206040000NRG25100520241353008
|
11/05/2024
|
Kommaraju Sarojini
|
0206040WL043815
|
Kommaraju Sarojini
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
18/05/2024
|
|
4127179809
|
|
KOMMARAJU SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
794
|
Pedaparupudi
|
AP-06-040-018-017/010090
(CHINAPARUPUDI)
|
0206040000NRG25100520241372036
|
11/05/2024
|
NUNNA Kanakadhurga
|
0206040WL044222
|
NUNNA Kanakadhurga
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
19/05/2024
|
|
4127179807
|
|
NUNNA KANAKA DURGA
|
INDIAN OVERSEAS BANK(508541)
|
|
795
|
Pedaparupudi
|
AP-06-040-018-017/010215
(CHINAPARUPUDI)
|
0206040000NRG25100520241370995
|
11/05/2024
|
Ramanjali
|
0206040WL044195
|
Ramanjali
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127179729
|
|
JAJULA RAMANJINILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
Pedaparupudi
|
AP-06-040-019-018/34036
(ELAMARRU)
|
0206040000NRG25100520241360622
|
11/05/2024
|
D.Naga Raju
|
0206040WL043966
|
D.Naga Raju
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
18/05/2024
|
|
4127179823
|
|
DEVARAKONDA NAGA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
797
|
Pedaparupudi
|
AP-06-040-019-018/34036
(ELAMARRU)
|
0206040000NRG25100520241360623
|
11/05/2024
|
Devarakonda Lakshmi
|
0206040WL043966
|
Devarakonda Lakshmi
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
18/05/2024
|
|
4127179798
|
|
DEVARAKONDA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
798
|
Pedaparupudi
|
AP-06-040-019-018/34058
(ELAMARRU)
|
0206040000NRG25100520241361387
|
11/05/2024
|
Kandru Prasanna
|
0206040WL043984
|
Kandru Prasanna
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127179812
|
|
KANDRU PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14055
|
14055
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
753800
|
753800
|
|
|
|
|
|
|
|