|
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-06-040-014-013/10840
(PEDAPARUPUDI)
|
0206040000NRG25210420240441324
|
22/04/2024
|
Nandini
|
0206040WL015189
|
Nandini
|
00045
|
BARB0GUDIVA
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3374219184
|
|
ANGIREKULA NANDINI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
2
|
Pedaparupudi
|
AP-06-040-014-013/10862
(PEDAPARUPUDI)
|
0206040000NRG25210420240441326
|
22/04/2024
|
Hymavathi
|
0206040WL015189
|
Hymavathi
|
00045
|
BARB0NANDIV
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3374219092
|
|
KURAKULA HYMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
3
|
Pedaparupudi
|
AP-06-040-006-005/010034
(MAHESWARAPURAM)
|
0206040000NRG25210420240438465
|
22/04/2024
|
Raajarao
|
0206040WL015128
|
Raajarao
|
00045
|
BARB0VJDOSA
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219088
|
|
KOMARAVALLI RAJARAO
|
BANK OF BARODA(606985)
|
|
4
|
Pedaparupudi
|
AP-06-040-009-008/030058
(VENTRAPRAGADA)
|
0206040000NRG25220420240467795
|
22/04/2024
|
Rambabu
|
0206040WL015760
|
Rambabu
|
00045
|
BARB0VJDOSA
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219089
|
|
MR MOGADATI RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
5
|
Pedaparupudi
|
AP-06-040-014-013/010732
(PEDAPARUPUDI)
|
0206040000NRG25210420240442379
|
22/04/2024
|
Lakshmi Radha
|
0206040WL015218
|
Lakshmi Radha
|
00048
|
BKID0005637
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3374219029
|
|
NAGULLA LAKSHMI RADHA
|
BANK OF INDIA(508505)
|
|
6
|
Pedaparupudi
|
AP-06-040-017-016/010129
(APPIKATLA)
|
0206040000NRG25210420240439062
|
22/04/2024
|
Ramesh
|
0206040WL015143
|
Ramesh
|
00048
|
BKID0005637
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3374219028
|
|
MADAPATI RAMESH
|
BANK OF INDIA(508505)
|
|
7
|
Pedaparupudi
|
AP-06-040-017-016/010157
(APPIKATLA)
|
0206040000NRG25210420240439111
|
22/04/2024
|
Alivelumanga
|
0206040WL015147
|
Alivelumanga
|
00048
|
BKID0005637
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3374219027
|
|
MADAPATI ALIVELU MANGAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5070
|
5070
|
|
|
|
|
|
|
|
|
8
|
Pedaparupudi
|
AP-06-040-014-013/10862
(PEDAPARUPUDI)
|
0206040000NRG25210420240441325
|
22/04/2024
|
Anji Babu
|
0206040WL015189
|
Anji Babu
|
00078
|
CNRB0000895
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3374219499
|
|
KURAKULA ANJI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
9
|
Pedaparupudi
|
AP-06-040-003-003/010014
(NAGAPURAM)
|
0206040000NRG25210420240443597
|
22/04/2024
|
Satyanarayana
|
0206040WL015243
|
Satyanarayana
|
00078
|
CNRB0013354
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374219340
|
|
UDIGA SATYANARAYANA
|
CANARA BANK(508532)
|
|
10
|
Pedaparupudi
|
AP-06-040-016-015/010069
(JUVVANAPUDI)
|
0206040000NRG25210420240438344
|
22/04/2024
|
shekar
|
0206040WL015126
|
shekar
|
00078
|
CNRB0013354
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3374219323
|
|
PETETI SEKHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2900
|
2900
|
|
|
|
|
|
|
|
|
11
|
Pedaparupudi
|
AP-06-040-014-013/010788
(PEDAPARUPUDI)
|
0206040000NRG25210420240441998
|
22/04/2024
|
KiranKumar
|
0206040WL015210
|
KiranKumar
|
00078
|
CNRB0013749
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3374218979
|
|
NAGANABOYINA KIRANKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
12
|
Pedaparupudi
|
AP-06-040-017-016/10302
(APPIKATLA)
|
0206040000NRG25210420240439429
|
22/04/2024
|
SAYALA GANESH
|
0206040WL015151
|
SAYALA GANESH
|
00152
|
HDFC0000568
|
275
|
275
|
Processed
|
29/04/2024
|
|
3374219022
|
|
SAYALA GANESH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
275
|
275
|
|
|
|
|
|
|
|
|
13
|
Pedaparupudi
|
AP-06-040-006-005/010001
(MAHESWARAPURAM)
|
0206040000NRG25210420240438442
|
22/04/2024
|
Ravikumar
|
0206040WL015128
|
Ravikumar
|
00165
|
IBKL0001510
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219090
|
|
GOMPUDI RAVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
14
|
Pedaparupudi
|
AP-06-040-006-005/010128
(MAHESWARAPURAM)
|
0206040000NRG25210420240438480
|
22/04/2024
|
ratna kumari
|
0206040WL015128
|
ratna kumari
|
00177
|
IOBA0003640
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374218867
|
|
KANAKALA RATNAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Pedaparupudi
|
AP-06-040-014-013/010132
(PEDAPARUPUDI)
|
0206040000NRG25210420240441923
|
22/04/2024
|
Manimma
|
0206040WL015210
|
Manimma
|
00177
|
IOBA0003640
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3374218866
|
|
NAGABOINA MANIMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Pedaparupudi
|
AP-06-040-014-013/010132
(PEDAPARUPUDI)
|
0206040000NRG25210420240441922
|
22/04/2024
|
Rambabu
|
0206040WL015210
|
Rambabu
|
00177
|
IOBA0003640
|
855
|
855
|
Processed
|
29/04/2024
|
|
3374218960
|
|
NAGABOINA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
17
|
Pedaparupudi
|
AP-06-040-014-013/010132
(PEDAPARUPUDI)
|
0206040000NRG25210420240441924
|
22/04/2024
|
Vijay Kumar
|
0206040WL015210
|
Vijay Kumar
|
00177
|
IOBA0003640
|
570
|
570
|
Processed
|
29/04/2024
|
|
3374218873
|
|
Naganaboyina Vijaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Pedaparupudi
|
AP-06-040-014-013/010133
(PEDAPARUPUDI)
|
0206040000NRG25210420240441925
|
22/04/2024
|
Rangamma
|
0206040WL015210
|
Rangamma
|
00177
|
IOBA0003640
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3374218898
|
|
GORIPARTHY RAGHAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Pedaparupudi
|
AP-06-040-014-013/010259
(PEDAPARUPUDI)
|
0206040000NRG25210420240442364
|
22/04/2024
|
Krishanakumari
|
0206040WL015218
|
Krishanakumari
|
00177
|
IOBA0003640
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3374218915
|
|
AKKIPALLI KRISHNA KUAMRI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Pedaparupudi
|
AP-06-040-014-013/010259
(PEDAPARUPUDI)
|
0206040000NRG25210420240442363
|
22/04/2024
|
Vekatakrishnarao
|
0206040WL015218
|
Vekatakrishnarao
|
00177
|
IOBA0003640
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3374218863
|
|
AKKAPALLI VENKATA KRISHNA RAO
|
UNION BANK OF INDIA(508500)
|
|
21
|
Pedaparupudi
|
AP-06-040-014-013/010259
(PEDAPARUPUDI)
|
0206040000NRG25210420240442365
|
22/04/2024
|
venkata phani
|
0206040WL015218
|
venkata phani
|
00177
|
IOBA0003640
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3374218864
|
|
AKKIPALLI VENKATAPHANI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Pedaparupudi
|
AP-06-040-014-013/010261
(PEDAPARUPUDI)
|
0206040000NRG25210420240442343
|
22/04/2024
|
Ajaniyulu
|
0206040WL015217
|
Ajaniyulu
|
00177
|
IOBA0003640
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3374218971
|
|
ANGIRIKULA ANJINEYULU
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Pedaparupudi
|
AP-06-040-014-013/010262
(PEDAPARUPUDI)
|
0206040000NRG25210420240442366
|
22/04/2024
|
Srinivasarao
|
0206040WL015218
|
Srinivasarao
|
00177
|
IOBA0003640
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3374218932
|
|
NAGULLA SRINIVASARAO SRINIVASARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Pedaparupudi
|
AP-06-040-014-013/010262
(PEDAPARUPUDI)
|
0206040000NRG25210420240442367
|
22/04/2024
|
venkata lakshmi
|
0206040WL015218
|
venkata lakshmi
|
00177
|
IOBA0003640
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3374218933
|
|
NAGULLA VENKATA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Pedaparupudi
|
AP-06-040-014-013/010263
(PEDAPARUPUDI)
|
0206040000NRG25210420240441283
|
22/04/2024
|
krishna kumari
|
0206040WL015189
|
krishna kumari
|
00177
|
IOBA0003640
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3374218916
|
|
VELPURI KRISHNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Pedaparupudi
|
AP-06-040-014-013/010263
(PEDAPARUPUDI)
|
0206040000NRG25210420240441284
|
22/04/2024
|
venkateswararao
|
0206040WL015189
|
venkateswararao
|
00177
|
IOBA0003640
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3374218936
|
|
VELPURI VENKATESWARARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Pedaparupudi
|
AP-06-040-014-013/010264
(PEDAPARUPUDI)
|
0206040000NRG25210420240441926
|
22/04/2024
|
Ramoji
|
0206040WL015210
|
Ramoji
|
00177
|
IOBA0003640
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3374218950
|
|
SAILA RAMOJIRAO SAILA RAMOJIRAO
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Pedaparupudi
|
AP-06-040-014-013/010264
(PEDAPARUPUDI)
|
0206040000NRG25210420240441927
|
22/04/2024
|
vekata sheshamma
|
0206040WL015210
|
vekata sheshamma
|
00177
|
IOBA0003640
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3374218953
|
|
SAYALA VENKATA SHESHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Pedaparupudi
|
AP-06-040-014-013/010265
(PEDAPARUPUDI)
|
0206040000NRG25210420240442344
|
22/04/2024
|
Nageswararao
|
0206040WL015217
|
Nageswararao
|
00177
|
IOBA0003640
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3374218970
|
|
NAGANABOYINA NAGESWARARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Pedaparupudi
|
AP-06-040-014-013/010265
(PEDAPARUPUDI)
|
0206040000NRG25210420240442345
|
22/04/2024
|
Sithamahalakshmi
|
0206040WL015217
|
Sithamahalakshmi
|
00177
|
IOBA0003640
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3374218872
|
|
NAGANABOYINA SEETHAMAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Pedaparupudi
|
AP-06-040-014-013/010271
(PEDAPARUPUDI)
|
0206040000NRG25210420240441928
|
22/04/2024
|
Narasimaharao
|
0206040WL015210
|
Narasimaharao
|
00177
|
IOBA0003640
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3374218899
|
|
BOYINA NARASIMHARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Pedaparupudi
|
AP-06-040-014-013/010271
(PEDAPARUPUDI)
|
0206040000NRG25210420240441929
|
22/04/2024
|
Sivakumari
|
0206040WL015210
|
Sivakumari
|
00177
|
IOBA0003640
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3374218885
|
|
BOYINA SIVAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Pedaparupudi
|
AP-06-040-014-013/010272
(PEDAPARUPUDI)
|
0206040000NRG25220420240460371
|
22/04/2024
|
Kumari
|
0206040WL015602
|
Kumari
|
00177
|
IOBA0003640
|
825
|
825
|
Processed
|
29/04/2024
|
|
3374218945
|
|
MASIMUKKU KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Pedaparupudi
|
AP-06-040-014-013/010272
(PEDAPARUPUDI)
|
0206040000NRG25220420240460370
|
22/04/2024
|
Sasturulu
|
0206040WL015602
|
Sasturulu
|
00177
|
IOBA0003640
|
825
|
825
|
Processed
|
29/04/2024
|
|
3374218944
|
|
MASIMUKKU SASTRULU
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Pedaparupudi
|
AP-06-040-014-013/010272
(PEDAPARUPUDI)
|
0206040000NRG25220420240460372
|
22/04/2024
|
SrinivasaRao
|
0206040WL015602
|
SrinivasaRao
|
00177
|
IOBA0003640
|
825
|
825
|
Processed
|
29/04/2024
|
|
3374218975
|
|
MASIMUKKU SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Pedaparupudi
|
AP-06-040-014-013/010278
(PEDAPARUPUDI)
|
0206040000NRG25210420240442346
|
22/04/2024
|
Govardanarao
|
0206040WL015217
|
Govardanarao
|
00177
|
IOBA0003640
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3374218908
|
|
MASIMUKKU GOVARDHANARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Pedaparupudi
|
AP-06-040-014-013/010279
(PEDAPARUPUDI)
|
0206040000NRG25220420240460374
|
22/04/2024
|
Magama
|
0206040WL015602
|
Magama
|
00177
|
IOBA0003640
|
825
|
825
|
Processed
|
29/04/2024
|
|
3374218962
|
|
NEELAPALA MANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Pedaparupudi
|
AP-06-040-014-013/010279
(PEDAPARUPUDI)
|
0206040000NRG25220420240460373
|
22/04/2024
|
Pediraju
|
0206040WL015602
|
Pediraju
|
00177
|
IOBA0003640
|
825
|
825
|
Processed
|
29/04/2024
|
|
3374218966
|
|
NEELAPALA PEDDI RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Pedaparupudi
|
AP-06-040-014-013/010280
(PEDAPARUPUDI)
|
0206040000NRG25220420240460375
|
22/04/2024
|
Nagaraju
|
0206040WL015602
|
Nagaraju
|
00177
|
IOBA0003640
|
825
|
825
|
Processed
|
29/04/2024
|
|
3374218929
|
|
MASIMUKKU NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
40
|
Pedaparupudi
|
AP-06-040-014-013/010280
(PEDAPARUPUDI)
|
0206040000NRG25220420240460376
|
22/04/2024
|
seshamma
|
0206040WL015602
|
seshamma
|
00177
|
IOBA0003640
|
825
|
825
|
Processed
|
29/04/2024
|
|
3374218928
|
|
MASIMUKKU SESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Pedaparupudi
|
AP-06-040-014-013/010281
(PEDAPARUPUDI)
|
0206040000NRG25210420240441930
|
22/04/2024
|
Nagamani
|
0206040WL015210
|
Nagamani
|
00177
|
IOBA0003640
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3374218912
|
|
BOYINA NAGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Pedaparupudi
|
AP-06-040-014-013/010281
(PEDAPARUPUDI)
|
0206040000NRG25210420240441931
|
22/04/2024
|
nagaraju
|
0206040WL015210
|
nagaraju
|
00177
|
IOBA0003640
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3374218892
|
|
BOINA NAGA RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Pedaparupudi
|
AP-06-040-014-013/010286
(PEDAPARUPUDI)
|
0206040000NRG25210420240441285
|
22/04/2024
|
Magama
|
0206040WL015189
|
Magama
|
00177
|
IOBA0003640
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3374218957
|
|
MUSUNURU MANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Pedaparupudi
|
AP-06-040-014-013/010352
(PEDAPARUPUDI)
|
0206040000NRG25210420240441286
|
22/04/2024
|
Ragarao
|
0206040WL015189
|
Ragarao
|
00177
|
IOBA0003640
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3374218917
|
|
ANGIREKULA RANGARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Pedaparupudi
|
AP-06-040-014-013/010352
(PEDAPARUPUDI)
|
0206040000NRG25210420240441288
|
22/04/2024
|
ramakrishna
|
0206040WL015189
|
ramakrishna
|
00177
|
IOBA0003640
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3374218920
|
|
ANGIREKULA RAMA KRISHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Pedaparupudi
|
AP-06-040-014-013/010352
(PEDAPARUPUDI)
|
0206040000NRG25210420240441287
|
22/04/2024
|
ratnakumari
|
0206040WL015189
|
ratnakumari
|
00177
|
IOBA0003640
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3374218919
|
|
RATNA KUMARI ANGIREKULA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Pedaparupudi
|
AP-06-040-014-013/010353
(PEDAPARUPUDI)
|
0206040000NRG25210420240441289
|
22/04/2024
|
Durgarao
|
0206040WL015189
|
Durgarao
|
00177
|
IOBA0003640
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3374218927
|
|
NARADULA DURGA RAO DURGA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Pedaparupudi
|
AP-06-040-014-013/010356
(PEDAPARUPUDI)
|
0206040000NRG25210420240442348
|
22/04/2024
|
Basakrarao
|
0206040WL015217
|
Basakrarao
|
00177
|
IOBA0003640
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3374218930
|
|
NAGANABOYINA BHASKARA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Pedaparupudi
|
AP-06-040-014-013/010356
(PEDAPARUPUDI)
|
0206040000NRG25210420240442349
|
22/04/2024
|
Syamala
|
0206040WL015217
|
Syamala
|
00177
|
IOBA0003640
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3374218925
|
|
NAGANABOYINA SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Pedaparupudi
|
AP-06-040-014-013/010358
(PEDAPARUPUDI)
|
0206040000NRG25210420240441292
|
22/04/2024
|
padma Naga Kalyani
|
0206040WL015189
|
padma Naga Kalyani
|
00177
|
IOBA0003640
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3374218881
|
|
JAJULA PADMA NAGA KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Pedaparupudi
|
AP-06-040-014-013/010359
(PEDAPARUPUDI)
|
0206040000NRG25210420240441939
|
22/04/2024
|
Koteswarama
|
0206040WL015210
|
Koteswarama
|
00177
|
IOBA0003640
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3374218914
|
|
ANGIREKULA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Pedaparupudi
|
AP-06-040-014-013/010359
(PEDAPARUPUDI)
|
0206040000NRG25210420240441938
|
22/04/2024
|
Venkateswararao
|
0206040WL015210
|
Venkateswararao
|
00177
|
IOBA0003640
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3374218926
|
|
ANGIREKULA VENKATESWA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Pedaparupudi
|
AP-06-040-014-013/010365
(PEDAPARUPUDI)
|
0206040000NRG25210420240441940
|
22/04/2024
|
Chalapathirao
|
0206040WL015210
|
Chalapathirao
|
00177
|
IOBA0003640
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3374218887
|
|
GAMPA CHALAPATHI RAO
|
UNION BANK OF INDIA(508500)
|
|
54
|
Pedaparupudi
|
AP-06-040-014-013/010365
(PEDAPARUPUDI)
|
0206040000NRG25210420240441941
|
22/04/2024
|
Nagamaleswari
|
0206040WL015210
|
Nagamaleswari
|
00177
|
IOBA0003640
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3374218905
|
|
GAMPA VNKATA SATYA NAGAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Pedaparupudi
|
AP-06-040-014-013/010452
(PEDAPARUPUDI)
|
0206040000NRG25210420240442350
|
22/04/2024
|
Dhurgayya
|
0206040WL015217
|
Dhurgayya
|
00177
|
IOBA0003640
|
1450
|
1450
|
Processed
|
29/04/2024
|
|
3374218949
|
|
MASIMUKKU DURGAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Pedaparupudi
|
AP-06-040-014-013/010454
(PEDAPARUPUDI)
|
0206040000NRG25210420240441942
|
22/04/2024
|
Badrachalam
|
0206040WL015210
|
Badrachalam
|
00177
|
IOBA0003640
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3374218939
|
|
NAGULLA BHADRACHALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Pedaparupudi
|
AP-06-040-014-013/010454
(PEDAPARUPUDI)
|
0206040000NRG25210420240441943
|
22/04/2024
|
Dhana Lakshmi
|
0206040WL015210
|
Dhana Lakshmi
|
00177
|
IOBA0003640
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3374218889
|
|
NAGULLA DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Pedaparupudi
|
AP-06-040-014-013/010455
(PEDAPARUPUDI)
|
0206040000NRG25210420240441293
|
22/04/2024
|
Paamulu
|
0206040WL015189
|
Paamulu
|
00177
|
IOBA0003640
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3374218909
|
|
GORIPARTHI PAMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Pedaparupudi
|
AP-06-040-014-013/010455
(PEDAPARUPUDI)
|
0206040000NRG25210420240441294
|
22/04/2024
|
Ramana
|
0206040WL015189
|
Ramana
|
00177
|
IOBA0003640
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3374218910
|
|
GORIPARTHI RAMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Pedaparupudi
|
AP-06-040-014-013/010456
(PEDAPARUPUDI)
|
0206040000NRG25210420240441944
|
22/04/2024
|
Nancharayya
|
0206040WL015210
|
Nancharayya
|
00177
|
IOBA0003640
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3374218900
|
|
CHAYALA NANCHARAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Pedaparupudi
|
AP-06-040-014-013/010457
(PEDAPARUPUDI)
|
0206040000NRG25210420240442352
|
22/04/2024
|
Satyanarayana
|
0206040WL015217
|
Satyanarayana
|
00177
|
IOBA0003640
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3374218895
|
|
GAMPA SATYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Pedaparupudi
|
AP-06-040-014-013/010459
(PEDAPARUPUDI)
|
0206040000NRG25210420240442368
|
22/04/2024
|
Radha Krishna
|
0206040WL015218
|
Radha Krishna
|
00177
|
IOBA0003640
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3374218931
|
|
BOMMANABOYINA RADHAKRISHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Pedaparupudi
|
AP-06-040-014-013/010463
(PEDAPARUPUDI)
|
0206040000NRG25210420240442356
|
22/04/2024
|
Nirmala kumari
|
0206040WL015217
|
Nirmala kumari
|
00177
|
IOBA0003640
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3374218897
|
|
SAYILA NIRMALAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Pedaparupudi
|
AP-06-040-014-013/010463
(PEDAPARUPUDI)
|
0206040000NRG25210420240442357
|
22/04/2024
|
subramanyam
|
0206040WL015217
|
subramanyam
|
00177
|
IOBA0003640
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3374218877
|
|
SAYILA SUBRAMANYAM
|
AXIS BANK(607153)
|
|
65
|
Pedaparupudi
|
AP-06-040-014-013/010463
(PEDAPARUPUDI)
|
0206040000NRG25210420240442355
|
22/04/2024
|
venkateswara rao
|
0206040WL015217
|
venkateswara rao
|
00177
|
IOBA0003640
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3374218896
|
|
SAYALA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
66
|
Pedaparupudi
|
AP-06-040-014-013/010468
(PEDAPARUPUDI)
|
0206040000NRG25210420240441295
|
22/04/2024
|
srinivasa rao
|
0206040WL015189
|
srinivasa rao
|
00177
|
IOBA0003640
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3374218890
|
|
BOYINA SRINIVASA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Pedaparupudi
|
AP-06-040-014-013/010468
(PEDAPARUPUDI)
|
0206040000NRG25210420240441296
|
22/04/2024
|
venkata ramana
|
0206040WL015189
|
venkata ramana
|
00177
|
IOBA0003640
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3374218922
|
|
BOINA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Pedaparupudi
|
AP-06-040-014-013/010469
(PEDAPARUPUDI)
|
0206040000NRG25210420240441297
|
22/04/2024
|
darmaraaju
|
0206040WL015189
|
darmaraaju
|
00177
|
IOBA0003640
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3374218906
|
|
BOMMANA BOINA DHARMARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Pedaparupudi
|
AP-06-040-014-013/010469
(PEDAPARUPUDI)
|
0206040000NRG25210420240441298
|
22/04/2024
|
dhana lakshmi
|
0206040WL015189
|
dhana lakshmi
|
00177
|
IOBA0003640
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3374218894
|
|
BOMMANA BOINA DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Pedaparupudi
|
AP-06-040-014-013/010471
(PEDAPARUPUDI)
|
0206040000NRG25210420240441300
|
22/04/2024
|
pamulu
|
0206040WL015189
|
pamulu
|
00177
|
IOBA0003640
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3374218918
|
|
BOYINA PAMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Pedaparupudi
|
AP-06-040-014-013/010471
(PEDAPARUPUDI)
|
0206040000NRG25210420240441299
|
22/04/2024
|
shiva prasad
|
0206040WL015189
|
shiva prasad
|
00177
|
IOBA0003640
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3374218901
|
|
BOYINA SIVA PRASAD
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Pedaparupudi
|
AP-06-040-014-013/010478
(PEDAPARUPUDI)
|
0206040000NRG25220420240460381
|
22/04/2024
|
bhavani
|
0206040WL015602
|
bhavani
|
00177
|
IOBA0003640
|
825
|
825
|
Processed
|
29/04/2024
|
|
3374218954
|
|
GAMPA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
73
|
Pedaparupudi
|
AP-06-040-014-013/010478
(PEDAPARUPUDI)
|
0206040000NRG25220420240460380
|
22/04/2024
|
venugopala rao
|
0206040WL015602
|
venugopala rao
|
00177
|
IOBA0003640
|
825
|
825
|
Processed
|
29/04/2024
|
|
3374218964
|
|
GAMPA VENUGOPALA RAO
|
UNION BANK OF INDIA(508500)
|
|
74
|
Pedaparupudi
|
AP-06-040-014-013/010479
(PEDAPARUPUDI)
|
0206040000NRG25210420240441302
|
22/04/2024
|
maleswari
|
0206040WL015189
|
maleswari
|
00177
|
IOBA0003640
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3374218924
|
|
GORIPARTHY MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
75
|
Pedaparupudi
|
AP-06-040-014-013/010479
(PEDAPARUPUDI)
|
0206040000NRG25210420240441301
|
22/04/2024
|
venkateswararao
|
0206040WL015189
|
venkateswararao
|
00177
|
IOBA0003640
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3374218923
|
|
GORIPARTHI VENKATARATNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
Pedaparupudi
|
AP-06-040-014-013/010487
(PEDAPARUPUDI)
|
0206040000NRG25220420240460384
|
22/04/2024
|
ramakrishna
|
0206040WL015602
|
ramakrishna
|
00177
|
IOBA0003640
|
825
|
825
|
Processed
|
29/04/2024
|
|
3374218946
|
|
MARIPI RAMAKRISHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
Pedaparupudi
|
AP-06-040-014-013/010487
(PEDAPARUPUDI)
|
0206040000NRG25220420240460383
|
22/04/2024
|
rangamma
|
0206040WL015602
|
rangamma
|
00177
|
IOBA0003640
|
825
|
825
|
Processed
|
29/04/2024
|
|
3374218891
|
|
MARIPI RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Pedaparupudi
|
AP-06-040-014-013/010489
(PEDAPARUPUDI)
|
0206040000NRG25210420240441303
|
22/04/2024
|
srinivasa rao
|
0206040WL015189
|
srinivasa rao
|
00177
|
IOBA0003640
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3374218907
|
|
PUSUNURI SRINIVASARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
Pedaparupudi
|
AP-06-040-014-013/010489
(PEDAPARUPUDI)
|
0206040000NRG25210420240441304
|
22/04/2024
|
venkata ramana
|
0206040WL015189
|
venkata ramana
|
00177
|
IOBA0003640
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3374218904
|
|
PUSUNURI VENKATARAMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
Pedaparupudi
|
AP-06-040-014-013/010490
(PEDAPARUPUDI)
|
0206040000NRG25210420240442372
|
22/04/2024
|
lakshmi
|
0206040WL015218
|
lakshmi
|
00177
|
IOBA0003640
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3374218911
|
|
GAMPA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
Pedaparupudi
|
AP-06-040-014-013/010492
(PEDAPARUPUDI)
|
0206040000NRG25210420240441305
|
22/04/2024
|
kondala rao
|
0206040WL015189
|
kondala rao
|
00177
|
IOBA0003640
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3374218935
|
|
NAGANABOINA KONDALA RAO
|
UNION BANK OF INDIA(508500)
|
|
82
|
Pedaparupudi
|
AP-06-040-014-013/010492
(PEDAPARUPUDI)
|
0206040000NRG25210420240441306
|
22/04/2024
|
krishna kumari
|
0206040WL015189
|
krishna kumari
|
00177
|
IOBA0003640
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3374218934
|
|
NAGABOINA KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
83
|
Pedaparupudi
|
AP-06-040-014-013/010514
(PEDAPARUPUDI)
|
0206040000NRG25210420240441307
|
22/04/2024
|
arjunarao
|
0206040WL015189
|
arjunarao
|
00177
|
IOBA0003640
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3374218938
|
|
MASIMUKU ARJUNARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
Pedaparupudi
|
AP-06-040-014-013/010514
(PEDAPARUPUDI)
|
0206040000NRG25210420240441308
|
22/04/2024
|
lakshmi
|
0206040WL015189
|
lakshmi
|
00177
|
IOBA0003640
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3374218958
|
|
MASIMUKKU LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
Pedaparupudi
|
AP-06-040-014-013/010528
(PEDAPARUPUDI)
|
0206040000NRG25210420240441309
|
22/04/2024
|
chalapati rao
|
0206040WL015189
|
chalapati rao
|
00177
|
IOBA0003640
|
795
|
795
|
Processed
|
29/04/2024
|
|
3374218947
|
|
MUSUNURI CHALAPATHIRAO
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
Pedaparupudi
|
AP-06-040-014-013/010528
(PEDAPARUPUDI)
|
0206040000NRG25210420240441310
|
22/04/2024
|
venkata ramana
|
0206040WL015189
|
venkata ramana
|
00177
|
IOBA0003640
|
795
|
795
|
Processed
|
29/04/2024
|
|
3374218948
|
|
MUSUNURI VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Pedaparupudi
|
AP-06-040-014-013/010531
(PEDAPARUPUDI)
|
0206040000NRG25220420240460385
|
22/04/2024
|
kannayya
|
0206040WL015602
|
kannayya
|
00177
|
IOBA0003640
|
825
|
825
|
Processed
|
29/04/2024
|
|
3374218868
|
|
GAMPA KANNAIAH
|
UNION BANK OF INDIA(508500)
|
|
88
|
Pedaparupudi
|
AP-06-040-014-013/010531
(PEDAPARUPUDI)
|
0206040000NRG25220420240460386
|
22/04/2024
|
shiva kumari
|
0206040WL015602
|
shiva kumari
|
00177
|
IOBA0003640
|
825
|
825
|
Processed
|
29/04/2024
|
|
3374218956
|
|
GAMPA SIVA KUAMRI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
Pedaparupudi
|
AP-06-040-014-013/010533
(PEDAPARUPUDI)
|
0206040000NRG25220420240460388
|
22/04/2024
|
ramadevi
|
0206040WL015602
|
ramadevi
|
00177
|
IOBA0003640
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3374218972
|
|
GORIPARTHI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
90
|
Pedaparupudi
|
AP-06-040-014-013/010540
(PEDAPARUPUDI)
|
0206040000NRG25210420240441311
|
22/04/2024
|
jayalakshmi
|
0206040WL015189
|
jayalakshmi
|
00177
|
IOBA0003640
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3374218893
|
|
THOTA JAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
91
|
Pedaparupudi
|
AP-06-040-014-013/010549
(PEDAPARUPUDI)
|
0206040000NRG25220420240460391
|
22/04/2024
|
nagendrababu
|
0206040WL015602
|
nagendrababu
|
00177
|
IOBA0003640
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3374218969
|
|
GORIPARTI NAGENDRA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
Pedaparupudi
|
AP-06-040-014-013/010549
(PEDAPARUPUDI)
|
0206040000NRG25220420240460392
|
22/04/2024
|
srivalli
|
0206040WL015602
|
srivalli
|
00177
|
IOBA0003640
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3374218968
|
|
GORIPARTI SRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Pedaparupudi
|
AP-06-040-014-013/010551
(PEDAPARUPUDI)
|
0206040000NRG25210420240441312
|
22/04/2024
|
setamahalakshmi
|
0206040WL015189
|
setamahalakshmi
|
00177
|
IOBA0003640
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3374218961
|
|
PUSUNURI SITA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
94
|
Pedaparupudi
|
AP-06-040-014-013/010552
(PEDAPARUPUDI)
|
0206040000NRG25220420240460393
|
22/04/2024
|
subrahmanyeswararao
|
0206040WL015602
|
subrahmanyeswararao
|
00177
|
IOBA0003640
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3374218937
|
|
MASIMUKKU SUBRAHMANYESHWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
95
|
Pedaparupudi
|
AP-06-040-014-013/010564
(PEDAPARUPUDI)
|
0206040000NRG25220420240460395
|
22/04/2024
|
koteswararao
|
0206040WL015602
|
koteswararao
|
00177
|
IOBA0003640
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3374218959
|
|
MASIMUKKU KOTESWARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
Pedaparupudi
|
AP-06-040-014-013/010564
(PEDAPARUPUDI)
|
0206040000NRG25220420240460397
|
22/04/2024
|
surya chandrarao
|
0206040WL015602
|
surya chandrarao
|
00177
|
IOBA0003640
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3374218951
|
|
MASIMUKKU SURYA CHANDRARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
Pedaparupudi
|
AP-06-040-014-013/010564
(PEDAPARUPUDI)
|
0206040000NRG25220420240460396
|
22/04/2024
|
vara lakshmi
|
0206040WL015602
|
vara lakshmi
|
00177
|
IOBA0003640
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3374218952
|
|
MASIMUKKU VARALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
Pedaparupudi
|
AP-06-040-014-013/010566
(PEDAPARUPUDI)
|
0206040000NRG25220420240460398
|
22/04/2024
|
raaju
|
0206040WL015602
|
raaju
|
00177
|
IOBA0003640
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3374218965
|
|
NEELAPALA SRINIVASARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
Pedaparupudi
|
AP-06-040-014-013/010567
(PEDAPARUPUDI)
|
0206040000NRG25220420240460400
|
22/04/2024
|
gandhi
|
0206040WL015602
|
gandhi
|
00177
|
IOBA0003640
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3374218941
|
|
NAGANABOYINA GANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
Pedaparupudi
|
AP-06-040-014-013/010567
(PEDAPARUPUDI)
|
0206040000NRG25220420240460401
|
22/04/2024
|
yesu rani
|
0206040WL015602
|
yesu rani
|
00177
|
IOBA0003640
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3374218940
|
|
NAGANABOYINA YESURANI
|
UNION BANK OF INDIA(508500)
|
|
101
|
Pedaparupudi
|
AP-06-040-014-013/010568
(PEDAPARUPUDI)
|
0206040000NRG25220420240460403
|
22/04/2024
|
devi
|
0206040WL015602
|
devi
|
00177
|
IOBA0003640
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3374218913
|
|
NAGANABOYINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
102
|
Pedaparupudi
|
AP-06-040-014-013/010568
(PEDAPARUPUDI)
|
0206040000NRG25220420240460402
|
22/04/2024
|
nageswararao
|
0206040WL015602
|
nageswararao
|
00177
|
IOBA0003640
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3374218943
|
|
NAGANABOYINA NAGESWARARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
Pedaparupudi
|
AP-06-040-014-013/010588
(PEDAPARUPUDI)
|
0206040000NRG25220420240460405
|
22/04/2024
|
arunasri
|
0206040WL015602
|
arunasri
|
00177
|
IOBA0003640
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3374218902
|
|
PARASELLI ARUNASREE
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
Pedaparupudi
|
AP-06-040-014-013/010588
(PEDAPARUPUDI)
|
0206040000NRG25220420240460404
|
22/04/2024
|
haridasu
|
0206040WL015602
|
haridasu
|
00177
|
IOBA0003640
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3374218903
|
|
PARASELLI HARIDASU
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
Pedaparupudi
|
AP-06-040-014-013/010592
(PEDAPARUPUDI)
|
0206040000NRG25220420240460406
|
22/04/2024
|
srinivasa rao
|
0206040WL015602
|
srinivasa rao
|
00177
|
IOBA0003640
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3374218963
|
|
MASIMUKKU SRINIVASARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
Pedaparupudi
|
AP-06-040-014-013/010592
(PEDAPARUPUDI)
|
0206040000NRG25220420240460407
|
22/04/2024
|
venkateswaramma
|
0206040WL015602
|
venkateswaramma
|
00177
|
IOBA0003640
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3374218967
|
|
MASIMUKKU VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
107
|
Pedaparupudi
|
AP-06-040-014-013/010609
(PEDAPARUPUDI)
|
0206040000NRG25220420240460408
|
22/04/2024
|
suribabu
|
0206040WL015602
|
suribabu
|
00177
|
IOBA0003640
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3374218942
|
|
MASIMUKKU SURIBABU
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
Pedaparupudi
|
AP-06-040-014-013/010614
(PEDAPARUPUDI)
|
0206040000NRG25220420240460409
|
22/04/2024
|
usha
|
0206040WL015602
|
usha
|
00177
|
IOBA0003640
|
550
|
550
|
Processed
|
29/04/2024
|
|
3374218880
|
|
MASIMUKKU USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
Pedaparupudi
|
AP-06-040-014-013/010642
(PEDAPARUPUDI)
|
0206040000NRG25210420240442358
|
22/04/2024
|
Srinivasa Rao
|
0206040WL015217
|
Srinivasa Rao
|
00177
|
IOBA0003640
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3374218921
|
|
NAGANABOYANA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
110
|
Pedaparupudi
|
AP-06-040-014-013/010650
(PEDAPARUPUDI)
|
0206040000NRG25220420240460411
|
22/04/2024
|
Rajeswari
|
0206040WL015602
|
Rajeswari
|
00177
|
IOBA0003640
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3374218974
|
|
BIRUDUGADDA RAJESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
111
|
Pedaparupudi
|
AP-06-040-014-013/010717
(PEDAPARUPUDI)
|
0206040000NRG25210420240442375
|
22/04/2024
|
Syamala Devi
|
0206040WL015218
|
Syamala Devi
|
00177
|
IOBA0003640
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3374218883
|
|
ANGIREKULA SYAMALA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
Pedaparupudi
|
AP-06-040-014-013/010718
(PEDAPARUPUDI)
|
0206040000NRG25210420240441315
|
22/04/2024
|
Nagarani
|
0206040WL015189
|
Nagarani
|
00177
|
IOBA0003640
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3374218870
|
|
BOYINA NAGARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
Pedaparupudi
|
AP-06-040-014-013/010719
(PEDAPARUPUDI)
|
0206040000NRG25210420240442377
|
22/04/2024
|
Nagalakshmi
|
0206040WL015218
|
Nagalakshmi
|
00177
|
IOBA0003640
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3374218865
|
|
NEELAPALA NAGA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
Pedaparupudi
|
AP-06-040-014-013/010719
(PEDAPARUPUDI)
|
0206040000NRG25210420240442376
|
22/04/2024
|
Nagaraju
|
0206040WL015218
|
Nagaraju
|
00177
|
IOBA0003640
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3374218875
|
|
NEELAPALA NAGARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
Pedaparupudi
|
AP-06-040-014-013/010720
(PEDAPARUPUDI)
|
0206040000NRG25220420240460412
|
22/04/2024
|
KutumbaRao
|
0206040WL015602
|
KutumbaRao
|
00177
|
IOBA0003640
|
825
|
825
|
Processed
|
29/04/2024
|
|
3374218876
|
|
MASIMUKKU KUTUMBARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
Pedaparupudi
|
AP-06-040-014-013/010720
(PEDAPARUPUDI)
|
0206040000NRG25220420240460413
|
22/04/2024
|
Madhavi
|
0206040WL015602
|
Madhavi
|
00177
|
IOBA0003640
|
825
|
825
|
Processed
|
29/04/2024
|
|
3374218879
|
|
MASIMUKKU MADHAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
Pedaparupudi
|
AP-06-040-014-013/010732
(PEDAPARUPUDI)
|
0206040000NRG25210420240442378
|
22/04/2024
|
Nagaraju
|
0206040WL015218
|
Nagaraju
|
00177
|
IOBA0003640
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3374218955
|
|
NAGULLA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
118
|
Pedaparupudi
|
AP-06-040-014-013/010777
(PEDAPARUPUDI)
|
0206040000NRG25220420240460415
|
22/04/2024
|
Durga Bhavani
|
0206040WL015602
|
Durga Bhavani
|
00177
|
IOBA0003640
|
825
|
825
|
Processed
|
29/04/2024
|
|
3374218884
|
|
NEELAPALA DURGA BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
Pedaparupudi
|
AP-06-040-014-013/010788
(PEDAPARUPUDI)
|
0206040000NRG25210420240441997
|
22/04/2024
|
Siva Renukamma
|
0206040WL015210
|
Siva Renukamma
|
00177
|
IOBA0003640
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3374218878
|
|
NAGANABOYINA SIVA RENUKKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
Pedaparupudi
|
AP-06-040-014-013/10832
(PEDAPARUPUDI)
|
0206040000NRG25210420240441322
|
22/04/2024
|
Gorriparthi Sayi Babu
|
0206040WL015189
|
Gorriparthi Sayi Babu
|
00177
|
IOBA0003640
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3374218874
|
|
GORIPARTI SAYIBABU
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
Pedaparupudi
|
AP-06-040-014-013/10833
(PEDAPARUPUDI)
|
0206040000NRG25210420240442001
|
22/04/2024
|
Sayila Siva
|
0206040WL015210
|
Sayila Siva
|
00177
|
IOBA0003640
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3374218973
|
|
SAYALA SIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Pedaparupudi
|
AP-06-040-014-013/10833
(PEDAPARUPUDI)
|
0206040000NRG25210420240442002
|
22/04/2024
|
Syamala
|
0206040WL015210
|
Syamala
|
00177
|
IOBA0003640
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3374218888
|
|
SAYALA SYAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
Pedaparupudi
|
AP-06-040-014-013/10870
(PEDAPARUPUDI)
|
0206040000NRG25210420240442362
|
22/04/2024
|
Jasmin
|
0206040WL015217
|
Jasmin
|
00177
|
IOBA0003640
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3374218886
|
|
MOHAMMAD JASHMINE
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
Pedaparupudi
|
AP-06-040-014-013/10879
(PEDAPARUPUDI)
|
0206040000NRG25220420240460417
|
22/04/2024
|
Pavani
|
0206040WL015602
|
Pavani
|
00177
|
IOBA0003640
|
825
|
825
|
Processed
|
29/04/2024
|
|
3374218882
|
|
GAMPA PAVANI
|
IDBI BANK(607095)
|
|
125
|
Pedaparupudi
|
AP-06-040-014-013/10890
(PEDAPARUPUDI)
|
0206040000NRG25220420240460418
|
22/04/2024
|
Karthik
|
0206040WL015602
|
Karthik
|
00177
|
IOBA0003640
|
825
|
825
|
Processed
|
29/04/2024
|
|
3374218976
|
|
GAMPA KARTHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Pedaparupudi
|
AP-06-040-016-015/010104
(JUVVANAPUDI)
|
0206040000NRG25210420240438356
|
22/04/2024
|
Jhasmin Raani
|
0206040WL015126
|
Jhasmin Raani
|
00177
|
IOBA0003640
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374218871
|
|
PETETI JASMIN RANI
|
UNION BANK OF INDIA(508500)
|
|
127
|
Pedaparupudi
|
AP-06-040-017-016/010219
(APPIKATLA)
|
0206040000NRG25210420240439553
|
22/04/2024
|
Prabhudaasu
|
0206040WL015153
|
Prabhudaasu
|
00177
|
IOBA0003640
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3374218869
|
|
KOLLURI PRABHUDASU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168140
|
168140
|
|
|
|
|
|
|
|
|
128
|
Pedaparupudi
|
AP-06-040-006-005/010155
(MAHESWARAPURAM)
|
0206040000NRG25210420240438490
|
22/04/2024
|
Jayababu
|
0206040WL015128
|
Jayababu
|
00227
|
KVBL0001418
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219463
|
|
PATHURI JAYABABU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
129
|
Pedaparupudi
|
AP-06-040-006-005/010034
(MAHESWARAPURAM)
|
0206040000NRG25210420240438467
|
22/04/2024
|
Ajay
|
0206040WL015128
|
Ajay
|
00415
|
SBIN0000841
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374218991
|
|
KOMARAVALLI AJAY BM BY MG DHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
130
|
Pedaparupudi
|
AP-06-040-016-015/010083
(JUVVANAPUDI)
|
0206040000NRG25210420240438353
|
22/04/2024
|
nagababu
|
0206040WL015126
|
nagababu
|
00415
|
SBIN0000841
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374218773
|
|
PETETI NAGA BABU
|
UNION BANK OF INDIA(508500)
|
|
131
|
Pedaparupudi
|
AP-06-040-017-016/010150
(APPIKATLA)
|
0206040000NRG25210420240439421
|
22/04/2024
|
Purna Chandrarao
|
0206040WL015151
|
Purna Chandrarao
|
00415
|
SBIN0000841
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3374219124
|
|
SAYALA PURNA CHANDRA RAO
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5010
|
5010
|
|
|
|
|
|
|
|
|
132
|
Pedaparupudi
|
AP-06-040-003-003/010001
(NAGAPURAM)
|
0206040000NRG25210420240443589
|
22/04/2024
|
Sandya
|
0206040WL015243
|
Sandya
|
00415
|
SBIN0003365
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374219174
|
|
MRS UDIGA PRASANDHYA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Pedaparupudi
|
AP-06-040-003-003/010004
(NAGAPURAM)
|
0206040000NRG25210420240443591
|
22/04/2024
|
Rajeni
|
0206040WL015243
|
Rajeni
|
00415
|
SBIN0003365
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374219005
|
|
MRS SINGAVARAPU RAJANI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Pedaparupudi
|
AP-06-040-003-003/010004
(NAGAPURAM)
|
0206040000NRG25210420240443590
|
22/04/2024
|
Venkateswararao
|
0206040WL015243
|
Venkateswararao
|
00415
|
SBIN0003365
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374219103
|
|
MR SINGAVARAPU VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
135
|
Pedaparupudi
|
AP-06-040-003-003/010010
(NAGAPURAM)
|
0206040000NRG25210420240443593
|
22/04/2024
|
Merikumari
|
0206040WL015243
|
Merikumari
|
00415
|
SBIN0003365
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3374219331
|
|
MATTE MARY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Pedaparupudi
|
AP-06-040-003-003/010010
(NAGAPURAM)
|
0206040000NRG25210420240443592
|
22/04/2024
|
Satyanarayana
|
0206040WL015243
|
Satyanarayana
|
00415
|
SBIN0003365
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374218988
|
|
MR MATTE SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Pedaparupudi
|
AP-06-040-003-003/010011
(NAGAPURAM)
|
0206040000NRG25210420240443594
|
22/04/2024
|
Jyoti
|
0206040WL015243
|
Jyoti
|
00415
|
SBIN0003365
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374219449
|
|
UDIGA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Pedaparupudi
|
AP-06-040-003-003/010013
(NAGAPURAM)
|
0206040000NRG25210420240443596
|
22/04/2024
|
Kamalakararao
|
0206040WL015243
|
Kamalakararao
|
00415
|
SBIN0003365
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374219144
|
|
MATTE VENKATA KAMALA
|
BANK OF BARODA(606985)
|
|
139
|
Pedaparupudi
|
AP-06-040-003-003/010014
(NAGAPURAM)
|
0206040000NRG25210420240443598
|
22/04/2024
|
Jayarani
|
0206040WL015243
|
Jayarani
|
00415
|
SBIN0003365
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374218756
|
|
MRS JAYARANI VUDIGA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Pedaparupudi
|
AP-06-040-009-008/010014
(VENTRAPRAGADA)
|
0206040000NRG25210420240440718
|
22/04/2024
|
Janshi
|
0206040WL015180
|
Janshi
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3374219125
|
|
MRS VALLURI JHANSI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Pedaparupudi
|
AP-06-040-009-008/010020
(VENTRAPRAGADA)
|
0206040000NRG25220420240463758
|
22/04/2024
|
Nagalakshmi
|
0206040WL015664
|
Nagalakshmi
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374218741
|
|
MRS NAGA LAKSHMI NUNE
|
STATE BANK OF INDIA(508548)
|
|
142
|
Pedaparupudi
|
AP-06-040-009-008/010031
(VENTRAPRAGADA)
|
0206040000NRG25220420240464197
|
22/04/2024
|
Raamu
|
0206040WL015668
|
Raamu
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374218746
|
|
MRS POLAGANI RAMU
|
STATE BANK OF INDIA(508548)
|
|
143
|
Pedaparupudi
|
AP-06-040-009-008/010031
(VENTRAPRAGADA)
|
0206040000NRG25220420240464196
|
22/04/2024
|
Suresh
|
0206040WL015668
|
Suresh
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374218750
|
|
MR SURESH POLAGANI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Pedaparupudi
|
AP-06-040-009-008/010033
(VENTRAPRAGADA)
|
0206040000NRG25220420240464198
|
22/04/2024
|
Satyavati
|
0206040WL015668
|
Satyavati
|
00415
|
SBIN0003365
|
840
|
840
|
Processed
|
29/04/2024
|
|
3374218747
|
|
MRS SATYAVATHI MATTA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Pedaparupudi
|
AP-06-040-009-008/010033
(VENTRAPRAGADA)
|
0206040000NRG25220420240464199
|
22/04/2024
|
Tirupati Rao
|
0206040WL015668
|
Tirupati Rao
|
00415
|
SBIN0003365
|
840
|
840
|
Processed
|
29/04/2024
|
|
3374219481
|
|
MR MATTA TIRUPATI RAO
|
STATE BANK OF INDIA(508548)
|
|
146
|
Pedaparupudi
|
AP-06-040-009-008/010075
(VENTRAPRAGADA)
|
0206040000NRG25220420240463759
|
22/04/2024
|
Anjamma
|
0206040WL015664
|
Anjamma
|
00415
|
SBIN0003365
|
840
|
840
|
Processed
|
29/04/2024
|
|
3374219419
|
|
MRS JAJULA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Pedaparupudi
|
AP-06-040-009-008/010075
(VENTRAPRAGADA)
|
0206040000NRG25220420240463760
|
22/04/2024
|
Rambabu
|
0206040WL015664
|
Rambabu
|
00415
|
SBIN0003365
|
560
|
560
|
Processed
|
29/04/2024
|
|
3374219206
|
|
JAJULA RAMBABUSRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
148
|
Pedaparupudi
|
AP-06-040-009-008/010139
(VENTRAPRAGADA)
|
0206040000NRG25220420240465286
|
22/04/2024
|
Jivanakumar
|
0206040WL015695
|
Jivanakumar
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374218995
|
|
MRS JEEVANA KUMARI JUJJAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
149
|
Pedaparupudi
|
AP-06-040-009-008/010141
(VENTRAPRAGADA)
|
0206040000NRG25220420240465288
|
22/04/2024
|
Ragama
|
0206040WL015695
|
Ragama
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374218837
|
|
MRS JUJJAVARAPU RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Pedaparupudi
|
AP-06-040-009-008/010141
(VENTRAPRAGADA)
|
0206040000NRG25220420240465287
|
22/04/2024
|
Srinivasarao
|
0206040WL015695
|
Srinivasarao
|
00415
|
SBIN0003365
|
840
|
840
|
Processed
|
29/04/2024
|
|
3374219095
|
|
MR JUJJAVARAPU SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
151
|
Pedaparupudi
|
AP-06-040-009-008/010154
(VENTRAPRAGADA)
|
0206040000NRG25220420240463761
|
22/04/2024
|
Kodalarao
|
0206040WL015664
|
Kodalarao
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374218729
|
|
MR KONDALA RAO PEDDIBOINA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Pedaparupudi
|
AP-06-040-009-008/010154
(VENTRAPRAGADA)
|
0206040000NRG25220420240463762
|
22/04/2024
|
Sivaparvathi
|
0206040WL015664
|
Sivaparvathi
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219190
|
|
MRS PEDDIBOINA SIVA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Pedaparupudi
|
AP-06-040-009-008/010157
(VENTRAPRAGADA)
|
0206040000NRG25220420240463764
|
22/04/2024
|
Koteswarama
|
0206040WL015664
|
Koteswarama
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374218826
|
|
KANDULA KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Pedaparupudi
|
AP-06-040-009-008/010157
(VENTRAPRAGADA)
|
0206040000NRG25220420240463763
|
22/04/2024
|
Madavararao
|
0206040WL015664
|
Madavararao
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374218726
|
|
KANDULA MADHAVA RAO KANDULA KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Pedaparupudi
|
AP-06-040-009-008/010158
(VENTRAPRAGADA)
|
0206040000NRG25220420240446640
|
22/04/2024
|
Pichaya
|
0206040WL015350
|
Pichaya
|
00415
|
SBIN0003365
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374218841
|
|
MR KUNAPAREDDY PICHCHIYYA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Pedaparupudi
|
AP-06-040-009-008/010164
(VENTRAPRAGADA)
|
0206040000NRG25220420240464735
|
22/04/2024
|
Durga
|
0206040WL015675
|
Durga
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374218787
|
|
MIGADA KANAKA DURGA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Pedaparupudi
|
AP-06-040-009-008/010164
(VENTRAPRAGADA)
|
0206040000NRG25220420240464734
|
22/04/2024
|
Govindaraju
|
0206040WL015675
|
Govindaraju
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374218990
|
|
MR MIGADA GOVINDA RAJULU
|
STATE BANK OF INDIA(508548)
|
|
158
|
Pedaparupudi
|
AP-06-040-009-008/010167
(VENTRAPRAGADA)
|
0206040000NRG25220420240464737
|
22/04/2024
|
Vakalama
|
0206040WL015675
|
Vakalama
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219424
|
|
MRS MUTTIKALA VAKALAMMA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Pedaparupudi
|
AP-06-040-009-008/010167
(VENTRAPRAGADA)
|
0206040000NRG25220420240464736
|
22/04/2024
|
Venkateswararao
|
0206040WL015675
|
Venkateswararao
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374218842
|
|
MR MUTTIKALA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
160
|
Pedaparupudi
|
AP-06-040-009-008/010168
(VENTRAPRAGADA)
|
0206040000NRG25220420240463765
|
22/04/2024
|
Anjaneyulu
|
0206040WL015664
|
Anjaneyulu
|
00415
|
SBIN0003365
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3374219289
|
|
NEELAPALA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
161
|
Pedaparupudi
|
AP-06-040-009-008/010168
(VENTRAPRAGADA)
|
0206040000NRG25220420240463766
|
22/04/2024
|
Padma
|
0206040WL015664
|
Padma
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219458
|
|
MRS NEELAPALA PADMA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Pedaparupudi
|
AP-06-040-009-008/010169
(VENTRAPRAGADA)
|
0206040000NRG25220420240463768
|
22/04/2024
|
Nagamani
|
0206040WL015664
|
Nagamani
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374218831
|
|
MRS NAGANABOYINA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Pedaparupudi
|
AP-06-040-009-008/010169
(VENTRAPRAGADA)
|
0206040000NRG25220420240463767
|
22/04/2024
|
Rambabu
|
0206040WL015664
|
Rambabu
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219198
|
|
MR NAGANABOINA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
164
|
Pedaparupudi
|
AP-06-040-009-008/010170
(VENTRAPRAGADA)
|
0206040000NRG25220420240463771
|
22/04/2024
|
Anusha
|
0206040WL015664
|
Anusha
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219065
|
|
MISS NALLIBOYINA ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Pedaparupudi
|
AP-06-040-009-008/010170
(VENTRAPRAGADA)
|
0206040000NRG25220420240463770
|
22/04/2024
|
Padmavati
|
0206040WL015664
|
Padmavati
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374218788
|
|
NAGULLA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Pedaparupudi
|
AP-06-040-009-008/010170
(VENTRAPRAGADA)
|
0206040000NRG25220420240463769
|
22/04/2024
|
Sivakumar
|
0206040WL015664
|
Sivakumar
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374218815
|
|
Mr NAGULLA SIVASANKAR
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
167
|
Pedaparupudi
|
AP-06-040-009-008/010171
(VENTRAPRAGADA)
|
0206040000NRG25220420240463772
|
22/04/2024
|
Lakshmimadavi
|
0206040WL015664
|
Lakshmimadavi
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219178
|
|
MRS NEELAPALA LAKSHMI MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Pedaparupudi
|
AP-06-040-009-008/010171
(VENTRAPRAGADA)
|
0206040000NRG25220420240463773
|
22/04/2024
|
Nageswararao
|
0206040WL015664
|
Nageswararao
|
00415
|
SBIN0003365
|
840
|
840
|
Processed
|
29/04/2024
|
|
3374219106
|
|
NEELAPALA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
169
|
Pedaparupudi
|
AP-06-040-009-008/010173
(VENTRAPRAGADA)
|
0206040000NRG25220420240463775
|
22/04/2024
|
Lakshmi
|
0206040WL015664
|
Lakshmi
|
00415
|
SBIN0003365
|
280
|
280
|
Processed
|
29/04/2024
|
|
3374218846
|
|
MS ANUMALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Pedaparupudi
|
AP-06-040-009-008/010173
(VENTRAPRAGADA)
|
0206040000NRG25220420240463774
|
22/04/2024
|
Punnaya
|
0206040WL015664
|
Punnaya
|
00415
|
SBIN0003365
|
280
|
280
|
Processed
|
29/04/2024
|
|
3374219202
|
|
ANUMALA PUNNAYYA
|
UNION BANK OF INDIA(508500)
|
|
171
|
Pedaparupudi
|
AP-06-040-009-008/010174
(VENTRAPRAGADA)
|
0206040000NRG25220420240464738
|
22/04/2024
|
Nagaraju
|
0206040WL015675
|
Nagaraju
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374218806
|
|
ANUMALA NAGA RAJU AND VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Pedaparupudi
|
AP-06-040-009-008/010174
(VENTRAPRAGADA)
|
0206040000NRG25220420240464739
|
22/04/2024
|
Venkatalakshmi
|
0206040WL015675
|
Venkatalakshmi
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219286
|
|
MRS VENKATA LAKSHMI ANUMALA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Pedaparupudi
|
AP-06-040-009-008/010176
(VENTRAPRAGADA)
|
0206040000NRG25220420240463776
|
22/04/2024
|
Samrajyam
|
0206040WL015664
|
Samrajyam
|
00415
|
SBIN0003365
|
560
|
560
|
Processed
|
29/04/2024
|
|
3374218812
|
|
MRS MASIMUKKU SAMRAJYAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
Pedaparupudi
|
AP-06-040-009-008/010180
(VENTRAPRAGADA)
|
0206040000NRG25220420240463779
|
22/04/2024
|
Bujji
|
0206040WL015664
|
Bujji
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374218811
|
|
MRS MASIMUKKU BUJJI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Pedaparupudi
|
AP-06-040-009-008/010180
(VENTRAPRAGADA)
|
0206040000NRG25220420240463778
|
22/04/2024
|
Karimila
|
0206040WL015664
|
Karimila
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219368
|
|
MR MASIMUKKU KARIMULLA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Pedaparupudi
|
AP-06-040-009-008/010180
(VENTRAPRAGADA)
|
0206040000NRG25220420240463777
|
22/04/2024
|
Punnayya
|
0206040WL015664
|
Punnayya
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219201
|
|
MR MASIMUKKU PUNNAIAH
|
STATE BANK OF INDIA(508548)
|
|
177
|
Pedaparupudi
|
AP-06-040-009-008/010185
(VENTRAPRAGADA)
|
0206040000NRG25220420240464742
|
22/04/2024
|
Malleswari
|
0206040WL015675
|
Malleswari
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219007
|
|
MRS NAGULLA MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Pedaparupudi
|
AP-06-040-009-008/010185
(VENTRAPRAGADA)
|
0206040000NRG25220420240464741
|
22/04/2024
|
Sivasekhar
|
0206040WL015675
|
Sivasekhar
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219221
|
|
MR NAGULLA SIVA SANKAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
Pedaparupudi
|
AP-06-040-009-008/010185
(VENTRAPRAGADA)
|
0206040000NRG25220420240464740
|
22/04/2024
|
Venkatappaiah
|
0206040WL015675
|
Venkatappaiah
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219287
|
|
MR VENKATAPPAIAH NAGULLA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Pedaparupudi
|
AP-06-040-009-008/010186
(VENTRAPRAGADA)
|
0206040000NRG25220420240464743
|
22/04/2024
|
Srinivasarao
|
0206040WL015675
|
Srinivasarao
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374218818
|
|
TALARI SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Pedaparupudi
|
AP-06-040-009-008/010186
(VENTRAPRAGADA)
|
0206040000NRG25220420240464744
|
22/04/2024
|
Venkateswarama
|
0206040WL015675
|
Venkateswarama
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374218861
|
|
MISS TALARI VEENKATESWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Pedaparupudi
|
AP-06-040-009-008/010187
(VENTRAPRAGADA)
|
0206040000NRG25220420240464746
|
22/04/2024
|
Jyothi
|
0206040WL015675
|
Jyothi
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374218734
|
|
TALARI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Pedaparupudi
|
AP-06-040-009-008/010187
(VENTRAPRAGADA)
|
0206040000NRG25220420240464745
|
22/04/2024
|
Srinu
|
0206040WL015675
|
Srinu
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374218983
|
|
MR TALARI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
184
|
Pedaparupudi
|
AP-06-040-009-008/010188
(VENTRAPRAGADA)
|
0206040000NRG25220420240464749
|
22/04/2024
|
Rangamma
|
0206040WL015675
|
Rangamma
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374218808
|
|
MRS MASIMUKKU RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Pedaparupudi
|
AP-06-040-009-008/010188
(VENTRAPRAGADA)
|
0206040000NRG25220420240464747
|
22/04/2024
|
Srinivasarao
|
0206040WL015675
|
Srinivasarao
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219187
|
|
MR MASIMUKKU SRINU
|
STATE BANK OF INDIA(508548)
|
|
186
|
Pedaparupudi
|
AP-06-040-009-008/010189
(VENTRAPRAGADA)
|
0206040000NRG25220420240464751
|
22/04/2024
|
Nagasatyavathi
|
0206040WL015675
|
Nagasatyavathi
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374218809
|
|
MRS GORIPARTHI NAGASATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Pedaparupudi
|
AP-06-040-009-008/010189
(VENTRAPRAGADA)
|
0206040000NRG25220420240464750
|
22/04/2024
|
Venkateswararao
|
0206040WL015675
|
Venkateswararao
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374218803
|
|
GORIPARTHI NARASIMHA RAO GORIPARTHI VENK
|
STATE BANK OF INDIA(508548)
|
|
188
|
Pedaparupudi
|
AP-06-040-009-008/010190
(VENTRAPRAGADA)
|
0206040000NRG25220420240464753
|
22/04/2024
|
Rajeswari
|
0206040WL015675
|
Rajeswari
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219172
|
|
MRS PUSUNURI RAJA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Pedaparupudi
|
AP-06-040-009-008/010190
(VENTRAPRAGADA)
|
0206040000NRG25220420240464752
|
22/04/2024
|
Venkateswaramma
|
0206040WL015675
|
Venkateswaramma
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374218733
|
|
MRS PUSUNURI VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Pedaparupudi
|
AP-06-040-009-008/010192
(VENTRAPRAGADA)
|
0206040000NRG25220420240463781
|
22/04/2024
|
Alivelni
|
0206040WL015664
|
Alivelni
|
00415
|
SBIN0003365
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3374218813
|
|
MRS MOVVA ALIVELAMMA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Pedaparupudi
|
AP-06-040-009-008/010192
(VENTRAPRAGADA)
|
0206040000NRG25220420240463780
|
22/04/2024
|
Nagaraju
|
0206040WL015664
|
Nagaraju
|
00415
|
SBIN0003365
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3374218802
|
|
MR MOVVA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
192
|
Pedaparupudi
|
AP-06-040-009-008/010207
(VENTRAPRAGADA)
|
0206040000NRG25220420240446507
|
22/04/2024
|
Nagalakshmi.
|
0206040WL015347
|
Nagalakshmi.
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3374219367
|
|
PALAGANI NAGA LAKSHMI PALAGANI SURESHE O
|
STATE BANK OF INDIA(508548)
|
|
193
|
Pedaparupudi
|
AP-06-040-009-008/010207
(VENTRAPRAGADA)
|
0206040000NRG25220420240446506
|
22/04/2024
|
Suresh
|
0206040WL015347
|
Suresh
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3374218830
|
|
Mr PALAGANI SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
Pedaparupudi
|
AP-06-040-009-008/010220
(VENTRAPRAGADA)
|
0206040000NRG25220420240463782
|
22/04/2024
|
Ragarao
|
0206040WL015664
|
Ragarao
|
00415
|
SBIN0003365
|
280
|
280
|
Processed
|
29/04/2024
|
|
3374218819
|
|
MR RANGA RAO JAJULA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Pedaparupudi
|
AP-06-040-009-008/010220
(VENTRAPRAGADA)
|
0206040000NRG25220420240463783
|
22/04/2024
|
Virakumari
|
0206040WL015664
|
Virakumari
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219423
|
|
MRS VEERA KUMARI JAJULA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Pedaparupudi
|
AP-06-040-009-008/010221
(VENTRAPRAGADA)
|
0206040000NRG25220420240446509
|
22/04/2024
|
Bapanamma
|
0206040WL015347
|
Bapanamma
|
00415
|
SBIN0003365
|
275
|
275
|
Processed
|
29/04/2024
|
|
3374219453
|
|
MRS BAPANAMMA JALASUTRAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
Pedaparupudi
|
AP-06-040-009-008/010221
(VENTRAPRAGADA)
|
0206040000NRG25220420240446508
|
22/04/2024
|
Rambabu
|
0206040WL015347
|
Rambabu
|
00415
|
SBIN0003365
|
1375
|
1375
|
Processed
|
29/04/2024
|
|
3374219455
|
|
MR RAMBABU JALASUTRAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
Pedaparupudi
|
AP-06-040-009-008/010258
(VENTRAPRAGADA)
|
0206040000NRG25220420240465289
|
22/04/2024
|
Venkatalakshmi
|
0206040WL015695
|
Venkatalakshmi
|
00415
|
SBIN0003365
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3374218743
|
|
Mrs JUJJAVARAPU VENKATA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
199
|
Pedaparupudi
|
AP-06-040-009-008/010271
(VENTRAPRAGADA)
|
0206040000NRG25220420240464755
|
22/04/2024
|
Mariyamma
|
0206040WL015675
|
Mariyamma
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374218738
|
|
MRS PUSUNURU MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Pedaparupudi
|
AP-06-040-009-008/010271
(VENTRAPRAGADA)
|
0206040000NRG25220420240464754
|
22/04/2024
|
Sivaya
|
0206040WL015675
|
Sivaya
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219120
|
|
MR PUSUNURU SIVAYYA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Pedaparupudi
|
AP-06-040-009-008/010303
(VENTRAPRAGADA)
|
0206040000NRG25220420240464756
|
22/04/2024
|
Venkateswarama
|
0206040WL015675
|
Venkateswarama
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219217
|
|
VENKATESWARAMMA JAJULA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Pedaparupudi
|
AP-06-040-009-008/010305
(VENTRAPRAGADA)
|
0206040000NRG25220420240464757
|
22/04/2024
|
Samrajyam
|
0206040WL015675
|
Samrajyam
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374218792
|
|
MR MADAPATI SAMRAJYAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
Pedaparupudi
|
AP-06-040-009-008/010308
(VENTRAPRAGADA)
|
0206040000NRG25220420240464758
|
22/04/2024
|
Baburao
|
0206040WL015675
|
Baburao
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219199
|
|
MR MADAPATI BABU RAO
|
STATE BANK OF INDIA(508548)
|
|
204
|
Pedaparupudi
|
AP-06-040-009-008/010308
(VENTRAPRAGADA)
|
0206040000NRG25220420240464759
|
22/04/2024
|
Ratnakumari
|
0206040WL015675
|
Ratnakumari
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219154
|
|
MRS MADAPATI RATNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Pedaparupudi
|
AP-06-040-009-008/010360
(VENTRAPRAGADA)
|
0206040000NRG25220420240464202
|
22/04/2024
|
Nagamani
|
0206040WL015668
|
Nagamani
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219420
|
|
MRS SADARABOYINA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Pedaparupudi
|
AP-06-040-009-008/010391
(VENTRAPRAGADA)
|
0206040000NRG25220420240464203
|
22/04/2024
|
Veera Vasantarao
|
0206040WL015668
|
Veera Vasantarao
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374218748
|
|
MR VASANTA RAO PALAGANI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Pedaparupudi
|
AP-06-040-009-008/010391
(VENTRAPRAGADA)
|
0206040000NRG25220420240464204
|
22/04/2024
|
Venkateswaramma
|
0206040WL015668
|
Venkateswaramma
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374218745
|
|
PALAGANI VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Pedaparupudi
|
AP-06-040-009-008/010395
(VENTRAPRAGADA)
|
0206040000NRG25220420240464761
|
22/04/2024
|
Seetaravamma
|
0206040WL015675
|
Seetaravamma
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374218735
|
|
MRS NAGULLA SEETARAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
209
|
Pedaparupudi
|
AP-06-040-009-008/010395
(VENTRAPRAGADA)
|
0206040000NRG25220420240464760
|
22/04/2024
|
Veerraju
|
0206040WL015675
|
Veerraju
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219186
|
|
MR NAGULLA VIRRAJU
|
STATE BANK OF INDIA(508548)
|
|
210
|
Pedaparupudi
|
AP-06-040-009-008/010398
(VENTRAPRAGADA)
|
0206040000NRG25220420240463542
|
22/04/2024
|
Kanakamani
|
0206040WL015659
|
Kanakamani
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3374219300
|
|
MRS TIRUKKOVALLURI KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Pedaparupudi
|
AP-06-040-009-008/010399
(VENTRAPRAGADA)
|
0206040000NRG25220420240446510
|
22/04/2024
|
Kiran Kumar
|
0206040WL015347
|
Kiran Kumar
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3374219173
|
|
MR PUSUNURI KIRAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
Pedaparupudi
|
AP-06-040-009-008/010401
(VENTRAPRAGADA)
|
0206040000NRG25220420240463543
|
22/04/2024
|
Durgarao
|
0206040WL015659
|
Durgarao
|
00415
|
SBIN0003365
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374219298
|
|
MR DURGA RAO NATTA
|
STATE BANK OF INDIA(508548)
|
|
213
|
Pedaparupudi
|
AP-06-040-009-008/010402
(VENTRAPRAGADA)
|
0206040000NRG25220420240463784
|
22/04/2024
|
Krishnababu
|
0206040WL015664
|
Krishnababu
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374218718
|
|
MR TALARI KRISHNA BABU
|
STATE BANK OF INDIA(508548)
|
|
214
|
Pedaparupudi
|
AP-06-040-009-008/010402
(VENTRAPRAGADA)
|
0206040000NRG25220420240463786
|
22/04/2024
|
Leela Nagaprasad
|
0206040WL015664
|
Leela Nagaprasad
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219162
|
|
MR TALARI LEELA NAGA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
215
|
Pedaparupudi
|
AP-06-040-009-008/010402
(VENTRAPRAGADA)
|
0206040000NRG25220420240463785
|
22/04/2024
|
Seetamaha Lakshmi
|
0206040WL015664
|
Seetamaha Lakshmi
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219130
|
|
MS TALARI SEETA MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Pedaparupudi
|
AP-06-040-009-008/010405
(VENTRAPRAGADA)
|
0206040000NRG25220420240464206
|
22/04/2024
|
Arjunamma
|
0206040WL015668
|
Arjunamma
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374218754
|
|
MRS PALAGANI ARJAUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
217
|
Pedaparupudi
|
AP-06-040-009-008/010405
(VENTRAPRAGADA)
|
0206040000NRG25220420240464205
|
22/04/2024
|
Ramachandra Rao
|
0206040WL015668
|
Ramachandra Rao
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374218753
|
|
PALAGANI RAMA CHANDRARAO
|
STATE BANK OF INDIA(508548)
|
|
218
|
Pedaparupudi
|
AP-06-040-009-008/010406
(VENTRAPRAGADA)
|
0206040000NRG25220420240446511
|
22/04/2024
|
Sreeravamma
|
0206040WL015347
|
Sreeravamma
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3374219195
|
|
MRS KOSURI SRI RAVAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Pedaparupudi
|
AP-06-040-009-008/010407
(VENTRAPRAGADA)
|
0206040000NRG25220420240463787
|
22/04/2024
|
Nageswara Rao
|
0206040WL015664
|
Nageswara Rao
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219205
|
|
MR NARISETTY NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
220
|
Pedaparupudi
|
AP-06-040-009-008/010407
(VENTRAPRAGADA)
|
0206040000NRG25220420240463788
|
22/04/2024
|
Vijaya Lakshmi
|
0206040WL015664
|
Vijaya Lakshmi
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219422
|
|
MRS NARISETTY VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Pedaparupudi
|
AP-06-040-009-008/010409
(VENTRAPRAGADA)
|
0206040000NRG25220420240464208
|
22/04/2024
|
Koteswara Rao
|
0206040WL015668
|
Koteswara Rao
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219155
|
|
MR PUSUNURI KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
222
|
Pedaparupudi
|
AP-06-040-009-008/010409
(VENTRAPRAGADA)
|
0206040000NRG25220420240464207
|
22/04/2024
|
Satyavathy
|
0206040WL015668
|
Satyavathy
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219433
|
|
PUSUNURI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Pedaparupudi
|
AP-06-040-009-008/010411
(VENTRAPRAGADA)
|
0206040000NRG25210420240440720
|
22/04/2024
|
Yesamma
|
0206040WL015180
|
Yesamma
|
00415
|
SBIN0003365
|
825
|
825
|
Processed
|
29/04/2024
|
|
3374219209
|
|
MR SRIKAKULAM ESAMMA
|
STATE BANK OF INDIA(508548)
|
|
224
|
Pedaparupudi
|
AP-06-040-009-008/010411
(VENTRAPRAGADA)
|
0206040000NRG25210420240440719
|
22/04/2024
|
Yesudasu
|
0206040WL015180
|
Yesudasu
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3374219409
|
|
MR SRIKAKULAM YESUDASU
|
STATE BANK OF INDIA(508548)
|
|
225
|
Pedaparupudi
|
AP-06-040-009-008/010416
(VENTRAPRAGADA)
|
0206040000NRG25220420240464763
|
22/04/2024
|
Anjanadevi
|
0206040WL015675
|
Anjanadevi
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219175
|
|
MRS KOTTE ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Pedaparupudi
|
AP-06-040-009-008/010416
(VENTRAPRAGADA)
|
0206040000NRG25220420240464762
|
22/04/2024
|
Subbarao
|
0206040WL015675
|
Subbarao
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374218804
|
|
KOTTE SUBBA RAO KOTTE ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Pedaparupudi
|
AP-06-040-009-008/010419
(VENTRAPRAGADA)
|
0206040000NRG25220420240464209
|
22/04/2024
|
Narasimha Rao
|
0206040WL015668
|
Narasimha Rao
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374218749
|
|
MR NARASIMHA RAO JAJULA
|
STATE BANK OF INDIA(508548)
|
|
228
|
Pedaparupudi
|
AP-06-040-009-008/010419
(VENTRAPRAGADA)
|
0206040000NRG25220420240464210
|
22/04/2024
|
Rajya Lakshmi
|
0206040WL015668
|
Rajya Lakshmi
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374218843
|
|
MRS JAJULA RAJYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Pedaparupudi
|
AP-06-040-009-008/010421
(VENTRAPRAGADA)
|
0206040000NRG25220420240464764
|
22/04/2024
|
Naga Kumari
|
0206040WL015675
|
Naga Kumari
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219293
|
|
MRS PUSUNURI NAGA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Pedaparupudi
|
AP-06-040-009-008/010422
(VENTRAPRAGADA)
|
0206040000NRG25220420240463789
|
22/04/2024
|
Nagamani
|
0206040WL015664
|
Nagamani
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219114
|
|
MRS MASIMUKKU NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Pedaparupudi
|
AP-06-040-009-008/010456
(VENTRAPRAGADA)
|
0206040000NRG25210420240440722
|
22/04/2024
|
srinivasa rao
|
0206040WL015180
|
srinivasa rao
|
00415
|
SBIN0003365
|
550
|
550
|
Processed
|
29/04/2024
|
|
3374219407
|
|
MR SRINIVASA RAO KOTA
|
STATE BANK OF INDIA(508548)
|
|
232
|
Pedaparupudi
|
AP-06-040-009-008/010456
(VENTRAPRAGADA)
|
0206040000NRG25210420240440723
|
22/04/2024
|
vijaya
|
0206040WL015180
|
vijaya
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3374218717
|
|
MRS KOTA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
233
|
Pedaparupudi
|
AP-06-040-009-008/010509
(VENTRAPRAGADA)
|
0206040000NRG25220420240446513
|
22/04/2024
|
rajya lakshmi
|
0206040WL015347
|
rajya lakshmi
|
00415
|
SBIN0003365
|
825
|
825
|
Processed
|
29/04/2024
|
|
3374219387
|
|
MRS RAJYA LAKSHMI KATHARI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Pedaparupudi
|
AP-06-040-009-008/010509
(VENTRAPRAGADA)
|
0206040000NRG25220420240446512
|
22/04/2024
|
srinivasa rao
|
0206040WL015347
|
srinivasa rao
|
00415
|
SBIN0003365
|
825
|
825
|
Processed
|
29/04/2024
|
|
3374219196
|
|
MR KATARI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
235
|
Pedaparupudi
|
AP-06-040-009-008/010516
(VENTRAPRAGADA)
|
0206040000NRG25220420240464212
|
22/04/2024
|
prameelarani
|
0206040WL015668
|
prameelarani
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219435
|
|
MRS GANGULA PRAMEELA RANI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Pedaparupudi
|
AP-06-040-009-008/010516
(VENTRAPRAGADA)
|
0206040000NRG25220420240464211
|
22/04/2024
|
srinivasa rao
|
0206040WL015668
|
srinivasa rao
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219189
|
|
GANGULA SRINIVASA RAO G PRAMEELA RANIE O
|
STATE BANK OF INDIA(508548)
|
|
237
|
Pedaparupudi
|
AP-06-040-009-008/010567
(VENTRAPRAGADA)
|
0206040000NRG25220420240465290
|
22/04/2024
|
samrajyam
|
0206040WL015695
|
samrajyam
|
00415
|
SBIN0003365
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3374218839
|
|
MRS JUJJAVARAPU SAMRAJYAM
|
STATE BANK OF INDIA(508548)
|
|
238
|
Pedaparupudi
|
AP-06-040-009-008/010614
(VENTRAPRAGADA)
|
0206040000NRG25220420240467963
|
22/04/2024
|
jaan
|
0206040WL015765
|
jaan
|
00415
|
SBIN0003365
|
1375
|
1375
|
Processed
|
29/04/2024
|
|
3374219500
|
|
VELLA JOHN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Pedaparupudi
|
AP-06-040-009-008/010614
(VENTRAPRAGADA)
|
0206040000NRG25220420240467964
|
22/04/2024
|
lakshmi
|
0206040WL015765
|
lakshmi
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3374219156
|
|
VELLA LAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
240
|
Pedaparupudi
|
AP-06-040-009-008/010617
(VENTRAPRAGADA)
|
0206040000NRG25220420240467965
|
22/04/2024
|
joji babu
|
0206040WL015765
|
joji babu
|
00415
|
SBIN0003365
|
825
|
825
|
Processed
|
29/04/2024
|
|
3374219291
|
|
MR KURAPATI JOJIBABU
|
STATE BANK OF INDIA(508548)
|
|
241
|
Pedaparupudi
|
AP-06-040-009-008/010617
(VENTRAPRAGADA)
|
0206040000NRG25220420240467966
|
22/04/2024
|
vani
|
0206040WL015765
|
vani
|
00415
|
SBIN0003365
|
825
|
825
|
Processed
|
29/04/2024
|
|
3374219135
|
|
KurapatiVani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
242
|
Pedaparupudi
|
AP-06-040-009-008/010618
(VENTRAPRAGADA)
|
0206040000NRG25220420240467968
|
22/04/2024
|
sireesh
|
0206040WL015765
|
sireesh
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3374219099
|
|
KARUKONDA SIRISHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
243
|
Pedaparupudi
|
AP-06-040-009-008/010618
(VENTRAPRAGADA)
|
0206040000NRG25220420240467967
|
22/04/2024
|
suresh babu
|
0206040WL015765
|
suresh babu
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3374218816
|
|
MRS SURESH BABU KARUKONDA
|
STATE BANK OF INDIA(508548)
|
|
244
|
Pedaparupudi
|
AP-06-040-009-008/010620
(VENTRAPRAGADA)
|
0206040000NRG25220420240464215
|
22/04/2024
|
nancharamma
|
0206040WL015668
|
nancharamma
|
00415
|
SBIN0003365
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3374219392
|
|
MRS PALAGANI NANCHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
245
|
Pedaparupudi
|
AP-06-040-009-008/010620
(VENTRAPRAGADA)
|
0206040000NRG25220420240464214
|
22/04/2024
|
venkateswaramma
|
0206040WL015668
|
venkateswaramma
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374218797
|
|
MRS VENKATESWARAMMA PALAGANI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Pedaparupudi
|
AP-06-040-009-008/010620
(VENTRAPRAGADA)
|
0206040000NRG25220420240464213
|
22/04/2024
|
verababu
|
0206040WL015668
|
verababu
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219197
|
|
MR PALAGANI VIRABABU
|
STATE BANK OF INDIA(508548)
|
|
247
|
Pedaparupudi
|
AP-06-040-009-008/010648
(VENTRAPRAGADA)
|
0206040000NRG25220420240463544
|
22/04/2024
|
lakshmi rajyam
|
0206040WL015659
|
lakshmi rajyam
|
00415
|
SBIN0003365
|
540
|
540
|
Processed
|
29/04/2024
|
|
3374219297
|
|
MRS LAKSHMI RAJYAM DAGANI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Pedaparupudi
|
AP-06-040-009-008/010648
(VENTRAPRAGADA)
|
0206040000NRG25220420240463545
|
22/04/2024
|
shobanadri
|
0206040WL015659
|
shobanadri
|
00415
|
SBIN0003365
|
540
|
540
|
Processed
|
29/04/2024
|
|
3374219218
|
|
MR DAGANI SOBHANADRI
|
STATE BANK OF INDIA(508548)
|
|
249
|
Pedaparupudi
|
AP-06-040-009-008/010654
(VENTRAPRAGADA)
|
0206040000NRG25220420240463546
|
22/04/2024
|
rajasekhar
|
0206040WL015659
|
rajasekhar
|
00415
|
SBIN0003365
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374218978
|
|
GUDE RAJA SEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Pedaparupudi
|
AP-06-040-009-008/010684
(VENTRAPRAGADA)
|
0206040000NRG25220420240463790
|
22/04/2024
|
nagaraju
|
0206040WL015664
|
nagaraju
|
00415
|
SBIN0003365
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3374218790
|
|
MR MASIMUKKU NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
251
|
Pedaparupudi
|
AP-06-040-009-008/010684
(VENTRAPRAGADA)
|
0206040000NRG25220420240463791
|
22/04/2024
|
syamaladevi
|
0206040WL015664
|
syamaladevi
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374218789
|
|
MS MASIMUKKU SYAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Pedaparupudi
|
AP-06-040-009-008/010694
(VENTRAPRAGADA)
|
0206040000NRG25220420240463793
|
22/04/2024
|
krishna veni
|
0206040WL015664
|
krishna veni
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374218791
|
|
MRS MASIMUKKU KRISHNA VENI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Pedaparupudi
|
AP-06-040-009-008/010694
(VENTRAPRAGADA)
|
0206040000NRG25220420240463792
|
22/04/2024
|
yesu babu
|
0206040WL015664
|
yesu babu
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219220
|
|
MASIMUKKU YESU BABU
|
STATE BANK OF INDIA(508548)
|
|
254
|
Pedaparupudi
|
AP-06-040-009-008/010698
(VENTRAPRAGADA)
|
0206040000NRG25220420240463547
|
22/04/2024
|
swaminadham
|
0206040WL015659
|
swaminadham
|
00415
|
SBIN0003365
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3374219302
|
|
MR KARE SWAMINADHAM
|
STATE BANK OF INDIA(508548)
|
|
255
|
Pedaparupudi
|
AP-06-040-009-008/010699
(VENTRAPRAGADA)
|
0206040000NRG25220420240463548
|
22/04/2024
|
nageswararao
|
0206040WL015659
|
nageswararao
|
00415
|
SBIN0003365
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374219325
|
|
MR KONDAPARLA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
256
|
Pedaparupudi
|
AP-06-040-009-008/010699
(VENTRAPRAGADA)
|
0206040000NRG25220420240463549
|
22/04/2024
|
raani
|
0206040WL015659
|
raani
|
00415
|
SBIN0003365
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374219339
|
|
MRS RANI KONDAPARLA
|
STATE BANK OF INDIA(508548)
|
|
257
|
Pedaparupudi
|
AP-06-040-009-008/010700
(VENTRAPRAGADA)
|
0206040000NRG25220420240463550
|
22/04/2024
|
venkateswaramma
|
0206040WL015659
|
venkateswaramma
|
00415
|
SBIN0003365
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374219394
|
|
MRS JAKKULA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
258
|
Pedaparupudi
|
AP-06-040-009-008/010701
(VENTRAPRAGADA)
|
0206040000NRG25220420240463551
|
22/04/2024
|
prabhudasu
|
0206040WL015659
|
prabhudasu
|
00415
|
SBIN0003365
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374219324
|
|
MR JALA PRABHU DASU
|
STATE BANK OF INDIA(508548)
|
|
259
|
Pedaparupudi
|
AP-06-040-009-008/010702
(VENTRAPRAGADA)
|
0206040000NRG25220420240463552
|
22/04/2024
|
koteswararao
|
0206040WL015659
|
koteswararao
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3374219141
|
|
MR VELISILA KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
260
|
Pedaparupudi
|
AP-06-040-009-008/010702
(VENTRAPRAGADA)
|
0206040000NRG25220420240463553
|
22/04/2024
|
sarala kumari
|
0206040WL015659
|
sarala kumari
|
00415
|
SBIN0003365
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374219295
|
|
MRS VELISILA SARALA KUMARIASHA WORKER
|
STATE BANK OF INDIA(508548)
|
|
261
|
Pedaparupudi
|
AP-06-040-009-008/010704
(VENTRAPRAGADA)
|
0206040000NRG25220420240463554
|
22/04/2024
|
rama krishna
|
0206040WL015659
|
rama krishna
|
00415
|
SBIN0003365
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374219002
|
|
MR DUNGA RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
262
|
Pedaparupudi
|
AP-06-040-009-008/010704
(VENTRAPRAGADA)
|
0206040000NRG25220420240463555
|
22/04/2024
|
venkateswaramma
|
0206040WL015659
|
venkateswaramma
|
00415
|
SBIN0003365
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374219332
|
|
MRS VENKATESWARAMMA DUNGA
|
STATE BANK OF INDIA(508548)
|
|
263
|
Pedaparupudi
|
AP-06-040-009-008/010705
(VENTRAPRAGADA)
|
0206040000NRG25220420240463557
|
22/04/2024
|
ambedkar
|
0206040WL015659
|
ambedkar
|
00415
|
SBIN0003365
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3374219126
|
|
MR GUDE AMBEDKAR
|
STATE BANK OF INDIA(508548)
|
|
264
|
Pedaparupudi
|
AP-06-040-009-008/010705
(VENTRAPRAGADA)
|
0206040000NRG25220420240463556
|
22/04/2024
|
shantamma
|
0206040WL015659
|
shantamma
|
00415
|
SBIN0003365
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3374219294
|
|
GUDE SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
265
|
Pedaparupudi
|
AP-06-040-009-008/010706
(VENTRAPRAGADA)
|
0206040000NRG25220420240463559
|
22/04/2024
|
murali
|
0206040WL015659
|
murali
|
00415
|
SBIN0003365
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3374218851
|
|
MATANGI MURALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Pedaparupudi
|
AP-06-040-009-008/010707
(VENTRAPRAGADA)
|
0206040000NRG25220420240461343
|
22/04/2024
|
raja kumari
|
0206040WL015615
|
raja kumari
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3374219158
|
|
DolaRajaKumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
267
|
Pedaparupudi
|
AP-06-040-009-008/010707
(VENTRAPRAGADA)
|
0206040000NRG25220420240461342
|
22/04/2024
|
venkana
|
0206040WL015615
|
venkana
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3374219160
|
|
DOLA VEMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Pedaparupudi
|
AP-06-040-009-008/010712
(VENTRAPRAGADA)
|
0206040000NRG25220420240446515
|
22/04/2024
|
ramadevi
|
0206040WL015347
|
ramadevi
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3374218795
|
|
MRS KOSURI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
Pedaparupudi
|
AP-06-040-009-008/010735
(VENTRAPRAGADA)
|
0206040000NRG25220420240464216
|
22/04/2024
|
ammaji
|
0206040WL015668
|
ammaji
|
00415
|
SBIN0003365
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3374219393
|
|
MS KATARI AMMAJI
|
STATE BANK OF INDIA(508548)
|
|
270
|
Pedaparupudi
|
AP-06-040-009-008/010735
(VENTRAPRAGADA)
|
0206040000NRG25220420240464217
|
22/04/2024
|
Satyanarayana
|
0206040WL015668
|
Satyanarayana
|
00415
|
SBIN0003365
|
280
|
280
|
Processed
|
29/04/2024
|
|
3374218794
|
|
Mr KATHARI SATYANARAYANA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
271
|
Pedaparupudi
|
AP-06-040-009-008/010741
(VENTRAPRAGADA)
|
0206040000NRG25220420240463560
|
22/04/2024
|
DASU
|
0206040WL015659
|
DASU
|
00415
|
SBIN0003365
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374218993
|
|
MR APPIKATLA DASU
|
STATE BANK OF INDIA(508548)
|
|
272
|
Pedaparupudi
|
AP-06-040-009-008/010745
(VENTRAPRAGADA)
|
0206040000NRG25220420240446641
|
22/04/2024
|
Eswar Kumar
|
0206040WL015350
|
Eswar Kumar
|
00415
|
SBIN0003365
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374218854
|
|
NALI ESWAR KUMAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
273
|
Pedaparupudi
|
AP-06-040-009-008/010746
(VENTRAPRAGADA)
|
0206040000NRG25220420240461344
|
22/04/2024
|
Bala Kumari
|
0206040WL015615
|
Bala Kumari
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3374219353
|
|
MRS GUDISE BALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
274
|
Pedaparupudi
|
AP-06-040-009-008/010747
(VENTRAPRAGADA)
|
0206040000NRG25210420240440733
|
22/04/2024
|
lavanya
|
0206040WL015180
|
lavanya
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3374218844
|
|
MRS NALLURI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
275
|
Pedaparupudi
|
AP-06-040-009-008/010760
(VENTRAPRAGADA)
|
0206040000NRG25220420240446517
|
22/04/2024
|
lakshmi
|
0206040WL015347
|
lakshmi
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3374219425
|
|
MRS PUSUNURI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
276
|
Pedaparupudi
|
AP-06-040-009-008/010760
(VENTRAPRAGADA)
|
0206040000NRG25220420240446516
|
22/04/2024
|
rangarao
|
0206040WL015347
|
rangarao
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3374219426
|
|
MR PUSUNURI RANGA RAO
|
STATE BANK OF INDIA(508548)
|
|
277
|
Pedaparupudi
|
AP-06-040-009-008/010768
(VENTRAPRAGADA)
|
0206040000NRG25220420240463562
|
22/04/2024
|
mariyamma
|
0206040WL015659
|
mariyamma
|
00415
|
SBIN0003365
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3374218853
|
|
MRS APPIKATLA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
278
|
Pedaparupudi
|
AP-06-040-009-008/010768
(VENTRAPRAGADA)
|
0206040000NRG25220420240463561
|
22/04/2024
|
sridhar babu
|
0206040WL015659
|
sridhar babu
|
00415
|
SBIN0003365
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3374218850
|
|
MR APPIKATLA SRIDHAR BABU
|
STATE BANK OF INDIA(508548)
|
|
279
|
Pedaparupudi
|
AP-06-040-009-008/010777
(VENTRAPRAGADA)
|
0206040000NRG25220420240465293
|
22/04/2024
|
narayana
|
0206040WL015695
|
narayana
|
00415
|
SBIN0003365
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3374219004
|
|
MR JUJJAVARAPU NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
280
|
Pedaparupudi
|
AP-06-040-009-008/010777
(VENTRAPRAGADA)
|
0206040000NRG25220420240465294
|
22/04/2024
|
sivalakshmi
|
0206040WL015695
|
sivalakshmi
|
00415
|
SBIN0003365
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3374218825
|
|
MRS JUJJUVARAPU SIVA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
281
|
Pedaparupudi
|
AP-06-040-009-008/010782
(VENTRAPRAGADA)
|
0206040000NRG25220420240465295
|
22/04/2024
|
Venkateswaramma
|
0206040WL015695
|
Venkateswaramma
|
00415
|
SBIN0003365
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3374219166
|
|
MS JUJJAVARAPU VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
282
|
Pedaparupudi
|
AP-06-040-009-008/010785
(VENTRAPRAGADA)
|
0206040000NRG25220420240464765
|
22/04/2024
|
EswraRao
|
0206040WL015675
|
EswraRao
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374218799
|
|
MR JAJULA ESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
283
|
Pedaparupudi
|
AP-06-040-009-008/010785
(VENTRAPRAGADA)
|
0206040000NRG25220420240464766
|
22/04/2024
|
Pavani
|
0206040WL015675
|
Pavani
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219153
|
|
MRS JAJULA PAVANI
|
STATE BANK OF INDIA(508548)
|
|
284
|
Pedaparupudi
|
AP-06-040-009-008/010786
(VENTRAPRAGADA)
|
0206040000NRG25220420240446643
|
22/04/2024
|
mahalakshmi
|
0206040WL015350
|
mahalakshmi
|
00415
|
SBIN0003365
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374219466
|
|
MRS EEMANI MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
285
|
Pedaparupudi
|
AP-06-040-009-008/010786
(VENTRAPRAGADA)
|
0206040000NRG25220420240446642
|
22/04/2024
|
srinivasarao
|
0206040WL015350
|
srinivasarao
|
00415
|
SBIN0003365
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374219479
|
|
EMANI SRINIVASA RAO SO E VENKATA NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
286
|
Pedaparupudi
|
AP-06-040-009-008/010790
(VENTRAPRAGADA)
|
0206040000NRG25220420240461345
|
22/04/2024
|
Venkata KrishnaRao
|
0206040WL015615
|
Venkata KrishnaRao
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3374219349
|
|
Goriparti Venkata Krishnarao
|
IDFC BANK LIMITED(608117)
|
|
287
|
Pedaparupudi
|
AP-06-040-009-008/010797
(VENTRAPRAGADA)
|
0206040000NRG25220420240463795
|
22/04/2024
|
lakshmi
|
0206040WL015664
|
lakshmi
|
00415
|
SBIN0003365
|
280
|
280
|
Processed
|
29/04/2024
|
|
3374219452
|
|
NAGANABOYINA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
288
|
Pedaparupudi
|
AP-06-040-009-008/010797
(VENTRAPRAGADA)
|
0206040000NRG25220420240463794
|
22/04/2024
|
venkateswararao
|
0206040WL015664
|
venkateswararao
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374218817
|
|
MR VENKATESWARA RAO NAGANABOYINA
|
STATE BANK OF INDIA(508548)
|
|
289
|
Pedaparupudi
|
AP-06-040-009-008/010798
(VENTRAPRAGADA)
|
0206040000NRG25220420240463796
|
22/04/2024
|
Nagaraju
|
0206040WL015664
|
Nagaraju
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219505
|
|
GORIPARTHI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
Pedaparupudi
|
AP-06-040-009-008/010799
(VENTRAPRAGADA)
|
0206040000NRG25220420240446519
|
22/04/2024
|
Dhanalakshmi
|
0206040WL015347
|
Dhanalakshmi
|
00415
|
SBIN0003365
|
1375
|
1375
|
Processed
|
29/04/2024
|
|
3374219132
|
|
MRS SADARABOYINA DHANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
291
|
Pedaparupudi
|
AP-06-040-009-008/010799
(VENTRAPRAGADA)
|
0206040000NRG25220420240446518
|
22/04/2024
|
Siva Sankar
|
0206040WL015347
|
Siva Sankar
|
00415
|
SBIN0003365
|
1375
|
1375
|
Processed
|
29/04/2024
|
|
3374219165
|
|
MR SADARABOYINA SIVA SANKAR
|
STATE BANK OF INDIA(508548)
|
|
292
|
Pedaparupudi
|
AP-06-040-009-008/010801
(VENTRAPRAGADA)
|
0206040000NRG25220420240464218
|
22/04/2024
|
Chinni
|
0206040WL015668
|
Chinni
|
00415
|
SBIN0003365
|
280
|
280
|
Processed
|
29/04/2024
|
|
3374219418
|
|
MRS MALLIBOINA CHINNI
|
STATE BANK OF INDIA(508548)
|
|
293
|
Pedaparupudi
|
AP-06-040-009-008/010802
(VENTRAPRAGADA)
|
0206040000NRG25220420240464219
|
22/04/2024
|
Sujatha
|
0206040WL015668
|
Sujatha
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219182
|
|
Mrs AGOLLU SUJATHA
|
INDIAN BANK(607105)
|
|
294
|
Pedaparupudi
|
AP-06-040-009-008/010803
(VENTRAPRAGADA)
|
0206040000NRG25220420240464221
|
22/04/2024
|
Siva Nagalakshmi
|
0206040WL015668
|
Siva Nagalakshmi
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219112
|
|
MRS PALAGANI SIVA NAGALAXMI
|
STATE BANK OF INDIA(508548)
|
|
295
|
Pedaparupudi
|
AP-06-040-009-008/010803
(VENTRAPRAGADA)
|
0206040000NRG25220420240464220
|
22/04/2024
|
Veera Venkateswararao
|
0206040WL015668
|
Veera Venkateswararao
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219434
|
|
MR PALAGANI VEERA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
296
|
Pedaparupudi
|
AP-06-040-009-008/010804
(VENTRAPRAGADA)
|
0206040000NRG25220420240464222
|
22/04/2024
|
Varalakshmi
|
0206040WL015668
|
Varalakshmi
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219151
|
|
MRS PALAGANI VARA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
297
|
Pedaparupudi
|
AP-06-040-009-008/010805
(VENTRAPRAGADA)
|
0206040000NRG25220420240464224
|
22/04/2024
|
Kanakalakshmi
|
0206040WL015668
|
Kanakalakshmi
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374218719
|
|
MRS PALAGANI KANAKA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
298
|
Pedaparupudi
|
AP-06-040-009-008/010805
(VENTRAPRAGADA)
|
0206040000NRG25220420240464223
|
22/04/2024
|
Veera Vasantarao
|
0206040WL015668
|
Veera Vasantarao
|
00415
|
SBIN0003365
|
280
|
280
|
Processed
|
29/04/2024
|
|
3374219096
|
|
MR PALAGANI VEERA VASNTHA RAO
|
STATE BANK OF INDIA(508548)
|
|
299
|
Pedaparupudi
|
AP-06-040-009-008/010806
(VENTRAPRAGADA)
|
0206040000NRG25220420240464226
|
22/04/2024
|
Madhavi
|
0206040WL015668
|
Madhavi
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219152
|
|
MRS PALAGANI MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
300
|
Pedaparupudi
|
AP-06-040-009-008/010806
(VENTRAPRAGADA)
|
0206040000NRG25220420240464225
|
22/04/2024
|
Siva prasada
|
0206040WL015668
|
Siva prasada
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374218824
|
|
MR PALAGANI SIVA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
301
|
Pedaparupudi
|
AP-06-040-009-008/010809
(VENTRAPRAGADA)
|
0206040000NRG25220420240464227
|
22/04/2024
|
Padma
|
0206040WL015668
|
Padma
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219417
|
|
MRS KATARI PADMA
|
STATE BANK OF INDIA(508548)
|
|
302
|
Pedaparupudi
|
AP-06-040-009-008/010810
(VENTRAPRAGADA)
|
0206040000NRG25220420240463797
|
22/04/2024
|
Siva Sankaramma
|
0206040WL015664
|
Siva Sankaramma
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219143
|
|
MRS MASIMUKKU SIVA SANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
303
|
Pedaparupudi
|
AP-06-040-009-008/010812
(VENTRAPRAGADA)
|
0206040000NRG25220420240446520
|
22/04/2024
|
Parvathi
|
0206040WL015347
|
Parvathi
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3374218796
|
|
MRS VEPURI SIVA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
304
|
Pedaparupudi
|
AP-06-040-009-008/010825
(VENTRAPRAGADA)
|
0206040000NRG25220420240464768
|
22/04/2024
|
Venkatasubbamma
|
0206040WL015675
|
Venkatasubbamma
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374218829
|
|
MRS MUTTIGALLA VENKATA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
305
|
Pedaparupudi
|
AP-06-040-009-008/010825
(VENTRAPRAGADA)
|
0206040000NRG25220420240464767
|
22/04/2024
|
Yesubabau
|
0206040WL015675
|
Yesubabau
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374218737
|
|
MUTHIGALLA YESU BABU MUTHIGALLA V SUBBAM
|
STATE BANK OF INDIA(508548)
|
|
306
|
Pedaparupudi
|
AP-06-040-009-008/010826
(VENTRAPRAGADA)
|
0206040000NRG25220420240464770
|
22/04/2024
|
Bramaramba
|
0206040WL015675
|
Bramaramba
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219448
|
|
MRS JAJULA BHRAMARAMBA
|
STATE BANK OF INDIA(508548)
|
|
307
|
Pedaparupudi
|
AP-06-040-009-008/010826
(VENTRAPRAGADA)
|
0206040000NRG25220420240464769
|
22/04/2024
|
Nagababu
|
0206040WL015675
|
Nagababu
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219121
|
|
MR JAJULA NAGABABU
|
STATE BANK OF INDIA(508548)
|
|
308
|
Pedaparupudi
|
AP-06-040-009-008/010834
(VENTRAPRAGADA)
|
0206040000NRG25220420240446521
|
22/04/2024
|
Veera Venkateswararo
|
0206040WL015347
|
Veera Venkateswararo
|
00415
|
SBIN0003365
|
550
|
550
|
Processed
|
29/04/2024
|
|
3374219200
|
|
MR PUSUNURI VERRAVENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
309
|
Pedaparupudi
|
AP-06-040-009-008/010834
(VENTRAPRAGADA)
|
0206040000NRG25220420240446522
|
22/04/2024
|
Yesumma
|
0206040WL015347
|
Yesumma
|
00415
|
SBIN0003365
|
1375
|
1375
|
Processed
|
29/04/2024
|
|
3374219128
|
|
PUSUNURI YESAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
Pedaparupudi
|
AP-06-040-009-008/010839
(VENTRAPRAGADA)
|
0206040000NRG25220420240446524
|
22/04/2024
|
parvathi
|
0206040WL015347
|
parvathi
|
00415
|
SBIN0003365
|
1375
|
1375
|
Processed
|
29/04/2024
|
|
3374219180
|
|
MRS DHANIKONDA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
311
|
Pedaparupudi
|
AP-06-040-009-008/010839
(VENTRAPRAGADA)
|
0206040000NRG25220420240446523
|
22/04/2024
|
venkata varaprasad
|
0206040WL015347
|
venkata varaprasad
|
00415
|
SBIN0003365
|
1375
|
1375
|
Processed
|
29/04/2024
|
|
3374219171
|
|
MR DHANIKONDA VENKATA VARA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
312
|
Pedaparupudi
|
AP-06-040-009-008/010840
(VENTRAPRAGADA)
|
0206040000NRG25220420240446526
|
22/04/2024
|
nagamani
|
0206040WL015347
|
nagamani
|
00415
|
SBIN0003365
|
1375
|
1375
|
Processed
|
29/04/2024
|
|
3374218769
|
|
MRS DANIKONDA NAGA MANI
|
STATE BANK OF INDIA(508548)
|
|
313
|
Pedaparupudi
|
AP-06-040-009-008/010840
(VENTRAPRAGADA)
|
0206040000NRG25220420240446525
|
22/04/2024
|
srinivasarao
|
0206040WL015347
|
srinivasarao
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3374218767
|
|
DHANIKONDA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
314
|
Pedaparupudi
|
AP-06-040-009-008/010847
(VENTRAPRAGADA)
|
0206040000NRG25220420240446527
|
22/04/2024
|
rangamma
|
0206040WL015347
|
rangamma
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3374218982
|
|
MRS PUSUNURI RANGMMA
|
STATE BANK OF INDIA(508548)
|
|
315
|
Pedaparupudi
|
AP-06-040-009-008/010863
(VENTRAPRAGADA)
|
0206040000NRG25220420240461346
|
22/04/2024
|
Venkata Subramanyeswararao
|
0206040WL015615
|
Venkata Subramanyeswararao
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3374219414
|
|
BALLA VENKATA SUBRAMHANYESWARA RAO
|
HDFC BANK LTD(607152)
|
|
316
|
Pedaparupudi
|
AP-06-040-009-008/010865
(VENTRAPRAGADA)
|
0206040000NRG25220420240446644
|
22/04/2024
|
Kanakadurga
|
0206040WL015350
|
Kanakadurga
|
00415
|
SBIN0003365
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374219457
|
|
MRS JAJULA KANAKA DURGA
|
STATE BANK OF INDIA(508548)
|
|
317
|
Pedaparupudi
|
AP-06-040-009-008/010887
(VENTRAPRAGADA)
|
0206040000NRG25220420240463798
|
22/04/2024
|
ramakrishna
|
0206040WL015664
|
ramakrishna
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374218730
|
|
MR RAMAKRISHNA NARISETTI
|
STATE BANK OF INDIA(508548)
|
|
318
|
Pedaparupudi
|
AP-06-040-009-008/010887
(VENTRAPRAGADA)
|
0206040000NRG25220420240463799
|
22/04/2024
|
sri lakshmi
|
0206040WL015664
|
sri lakshmi
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374218731
|
|
MRS NARISETTI SRI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
319
|
Pedaparupudi
|
AP-06-040-009-008/010888
(VENTRAPRAGADA)
|
0206040000NRG25220420240463800
|
22/04/2024
|
padmavathi
|
0206040WL015664
|
padmavathi
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374218768
|
|
VADDADI PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
320
|
Pedaparupudi
|
AP-06-040-009-008/010890
(VENTRAPRAGADA)
|
0206040000NRG25220420240446528
|
22/04/2024
|
Murali Krishna
|
0206040WL015347
|
Murali Krishna
|
00415
|
SBIN0003365
|
1375
|
1375
|
Processed
|
29/04/2024
|
|
3374218987
|
|
MR KOSURI MURALI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
321
|
Pedaparupudi
|
AP-06-040-009-008/010894
(VENTRAPRAGADA)
|
0206040000NRG25220420240468118
|
22/04/2024
|
Sujatha
|
0206040WL015770
|
Sujatha
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219366
|
|
YELIMELI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
322
|
Pedaparupudi
|
AP-06-040-009-008/010896
(VENTRAPRAGADA)
|
0206040000NRG25220420240468120
|
22/04/2024
|
nani
|
0206040WL015770
|
nani
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374218994
|
|
MR YALAMALLI NANI
|
STATE BANK OF INDIA(508548)
|
|
323
|
Pedaparupudi
|
AP-06-040-009-008/010896
(VENTRAPRAGADA)
|
0206040000NRG25220420240468119
|
22/04/2024
|
Swapna
|
0206040WL015770
|
Swapna
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219371
|
|
MRS YALAMALLI SWOPNA
|
STATE BANK OF INDIA(508548)
|
|
324
|
Pedaparupudi
|
AP-06-040-009-008/010897
(VENTRAPRAGADA)
|
0206040000NRG25220420240468122
|
22/04/2024
|
Jyothi
|
0206040WL015770
|
Jyothi
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219117
|
|
MRS YALLAMILLI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
325
|
Pedaparupudi
|
AP-06-040-009-008/010897
(VENTRAPRAGADA)
|
0206040000NRG25220420240468121
|
22/04/2024
|
Suresh
|
0206040WL015770
|
Suresh
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219482
|
|
MR SURESH YALLAMALLI
|
STATE BANK OF INDIA(508548)
|
|
326
|
Pedaparupudi
|
AP-06-040-009-008/010903
(VENTRAPRAGADA)
|
0206040000NRG25220420240468123
|
22/04/2024
|
BabuRao
|
0206040WL015770
|
BabuRao
|
00415
|
SBIN0003365
|
280
|
280
|
Processed
|
29/04/2024
|
|
3374219059
|
|
APPIKATLA BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
Pedaparupudi
|
AP-06-040-009-008/010905
(VENTRAPRAGADA)
|
0206040000NRG25220420240463567
|
22/04/2024
|
Jansi Rani
|
0206040WL015659
|
Jansi Rani
|
00415
|
SBIN0003365
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374219133
|
|
MRS JUJJAVARAPU JHANSI RANI
|
STATE BANK OF INDIA(508548)
|
|
328
|
Pedaparupudi
|
AP-06-040-009-008/010905
(VENTRAPRAGADA)
|
0206040000NRG25220420240463566
|
22/04/2024
|
Ratna Sekhar
|
0206040WL015659
|
Ratna Sekhar
|
00415
|
SBIN0003365
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374219134
|
|
MR JUJJAVARAPU RATNA SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
329
|
Pedaparupudi
|
AP-06-040-009-008/010906
(VENTRAPRAGADA)
|
0206040000NRG25220420240463802
|
22/04/2024
|
Bramaramba
|
0206040WL015664
|
Bramaramba
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219192
|
|
MANGA DODDI BRAMARAMBA
|
UNION BANK OF INDIA(508500)
|
|
330
|
Pedaparupudi
|
AP-06-040-009-008/010906
(VENTRAPRAGADA)
|
0206040000NRG25220420240463801
|
22/04/2024
|
Suresh
|
0206040WL015664
|
Suresh
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219097
|
|
MR MANGADODDI SURESH
|
STATE BANK OF INDIA(508548)
|
|
331
|
Pedaparupudi
|
AP-06-040-009-008/010907
(VENTRAPRAGADA)
|
0206040000NRG25220420240463804
|
22/04/2024
|
Nageswaramma
|
0206040WL015664
|
Nageswaramma
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374218715
|
|
MRS DEVARAKONDA NAGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
332
|
Pedaparupudi
|
AP-06-040-009-008/010907
(VENTRAPRAGADA)
|
0206040000NRG25220420240463803
|
22/04/2024
|
Ramakoteswararao
|
0206040WL015664
|
Ramakoteswararao
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374218716
|
|
MR DEVARAKONDA RAMAKOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
333
|
Pedaparupudi
|
AP-06-040-009-008/010908
(VENTRAPRAGADA)
|
0206040000NRG25220420240463806
|
22/04/2024
|
Mariyamma
|
0206040WL015664
|
Mariyamma
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374218713
|
|
MRS DEVARAKONDA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
334
|
Pedaparupudi
|
AP-06-040-009-008/010908
(VENTRAPRAGADA)
|
0206040000NRG25220420240463805
|
22/04/2024
|
Veera Raghavalu
|
0206040WL015664
|
Veera Raghavalu
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374218714
|
|
MR DEVARAKONDA VEERA RAGHAVULU
|
STATE BANK OF INDIA(508548)
|
|
335
|
Pedaparupudi
|
AP-06-040-009-008/010909
(VENTRAPRAGADA)
|
0206040000NRG25220420240463808
|
22/04/2024
|
Jayalakshmi
|
0206040WL015664
|
Jayalakshmi
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219191
|
|
MRS PEDDIBOINA JAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
336
|
Pedaparupudi
|
AP-06-040-009-008/010909
(VENTRAPRAGADA)
|
0206040000NRG25220420240463807
|
22/04/2024
|
Satyanarayana
|
0206040WL015664
|
Satyanarayana
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374218725
|
|
PEDDIBOINA SATYANARAYANA SO SIVARAMIAH
|
STATE BANK OF INDIA(508548)
|
|
337
|
Pedaparupudi
|
AP-06-040-009-008/010910
(VENTRAPRAGADA)
|
0206040000NRG25220420240463810
|
22/04/2024
|
Lakshmi tulasi
|
0206040WL015664
|
Lakshmi tulasi
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219111
|
|
MRS LAKSHMI TULASI KUNDETI
|
STATE BANK OF INDIA(508548)
|
|
338
|
Pedaparupudi
|
AP-06-040-009-008/010910
(VENTRAPRAGADA)
|
0206040000NRG25220420240463809
|
22/04/2024
|
Satesh
|
0206040WL015664
|
Satesh
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219170
|
|
KUNDETI SATHISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
Pedaparupudi
|
AP-06-040-009-008/010911
(VENTRAPRAGADA)
|
0206040000NRG25220420240463811
|
22/04/2024
|
Haimavathi
|
0206040WL015664
|
Haimavathi
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374218727
|
|
MRS JAJULA HYMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
340
|
Pedaparupudi
|
AP-06-040-009-008/010912
(VENTRAPRAGADA)
|
0206040000NRG25220420240446645
|
22/04/2024
|
B Lakshmi Devi
|
0206040WL015350
|
B Lakshmi Devi
|
00415
|
SBIN0003365
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374219001
|
|
BOMMINEEDU LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
Pedaparupudi
|
AP-06-040-009-008/010912
(VENTRAPRAGADA)
|
0206040000NRG25220420240463812
|
22/04/2024
|
Nagamani
|
0206040WL015664
|
Nagamani
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374218728
|
|
MRS NAGAMANI BOMMINEEDU
|
STATE BANK OF INDIA(508548)
|
|
342
|
Pedaparupudi
|
AP-06-040-009-008/010942
(VENTRAPRAGADA)
|
0206040000NRG25220420240463568
|
22/04/2024
|
JHANSI
|
0206040WL015659
|
JHANSI
|
00415
|
SBIN0003365
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374219492
|
|
APPIKATLA JHANSI
|
UNION BANK OF INDIA(508500)
|
|
343
|
Pedaparupudi
|
AP-06-040-009-008/010948
(VENTRAPRAGADA)
|
0206040000NRG25220420240464772
|
22/04/2024
|
seeta devi
|
0206040WL015675
|
seeta devi
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219290
|
|
MRS MASIMUKKU SEETHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
344
|
Pedaparupudi
|
AP-06-040-009-008/010948
(VENTRAPRAGADA)
|
0206040000NRG25220420240464771
|
22/04/2024
|
Suribabu
|
0206040WL015675
|
Suribabu
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219094
|
|
MR MASIMUKKU SURI BABU
|
STATE BANK OF INDIA(508548)
|
|
345
|
Pedaparupudi
|
AP-06-040-009-008/010995
(VENTRAPRAGADA)
|
0206040000NRG25220420240463813
|
22/04/2024
|
chinthaiah
|
0206040WL015664
|
chinthaiah
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374218848
|
|
MR MASIMUKKU CHINTAIAH
|
STATE BANK OF INDIA(508548)
|
|
346
|
Pedaparupudi
|
AP-06-040-009-008/010996
(VENTRAPRAGADA)
|
0206040000NRG25220420240468124
|
22/04/2024
|
nageswara rao
|
0206040WL015770
|
nageswara rao
|
00415
|
SBIN0003365
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3374219352
|
|
MR PILLAJETI NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
347
|
Pedaparupudi
|
AP-06-040-009-008/011012
(VENTRAPRAGADA)
|
0206040000NRG25220420240465297
|
22/04/2024
|
Padma
|
0206040WL015695
|
Padma
|
00415
|
SBIN0003365
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3374218832
|
|
MRS JUJJAVARAPU PADMA
|
STATE BANK OF INDIA(508548)
|
|
348
|
Pedaparupudi
|
AP-06-040-009-008/011012
(VENTRAPRAGADA)
|
0206040000NRG25220420240465296
|
22/04/2024
|
Veera Kumar
|
0206040WL015695
|
Veera Kumar
|
00415
|
SBIN0003365
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3374218744
|
|
JUJJAVARAPU VEERA KUMAR JUJJAVARAPU PADM
|
STATE BANK OF INDIA(508548)
|
|
349
|
Pedaparupudi
|
AP-06-040-009-008/011028
(VENTRAPRAGADA)
|
0206040000NRG25220420240464774
|
22/04/2024
|
Karuna
|
0206040WL015675
|
Karuna
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219459
|
|
NARISETTI KARUNA
|
STATE BANK OF INDIA(508548)
|
|
350
|
Pedaparupudi
|
AP-06-040-009-008/011028
(VENTRAPRAGADA)
|
0206040000NRG25220420240464773
|
22/04/2024
|
Nagaraju
|
0206040WL015675
|
Nagaraju
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219460
|
|
MR NARISETTY NAGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
351
|
Pedaparupudi
|
AP-06-040-009-008/011042
(VENTRAPRAGADA)
|
0206040000NRG25220420240464776
|
22/04/2024
|
Ramanjamma
|
0206040WL015675
|
Ramanjamma
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219478
|
|
MRS KUNAPAREDDY RAMANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
352
|
Pedaparupudi
|
AP-06-040-009-008/011042
(VENTRAPRAGADA)
|
0206040000NRG25220420240464775
|
22/04/2024
|
Srinivasa Rao
|
0206040WL015675
|
Srinivasa Rao
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219188
|
|
MR KUNAPAREDDI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
353
|
Pedaparupudi
|
AP-06-040-009-008/011046
(VENTRAPRAGADA)
|
0206040000NRG25220420240464777
|
22/04/2024
|
Nagaraju
|
0206040WL015675
|
Nagaraju
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219139
|
|
THOTA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
Pedaparupudi
|
AP-06-040-009-008/011046
(VENTRAPRAGADA)
|
0206040000NRG25220420240464778
|
22/04/2024
|
Rupa Devi
|
0206040WL015675
|
Rupa Devi
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374218996
|
|
THOTA RUPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
Pedaparupudi
|
AP-06-040-009-008/011047
(VENTRAPRAGADA)
|
0206040000NRG25220420240464779
|
22/04/2024
|
Narasamma
|
0206040WL015675
|
Narasamma
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219462
|
|
MRS YALAGANDULA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
356
|
Pedaparupudi
|
AP-06-040-009-008/011048
(VENTRAPRAGADA)
|
0206040000NRG25220420240464780
|
22/04/2024
|
Nagamani
|
0206040WL015675
|
Nagamani
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219430
|
|
NARISETTI NAGA MANI
|
STATE BANK OF INDIA(508548)
|
|
357
|
Pedaparupudi
|
AP-06-040-009-008/011054
(VENTRAPRAGADA)
|
0206040000NRG25220420240464781
|
22/04/2024
|
Akunuru Vijaya Lakshmi
|
0206040WL015675
|
Akunuru Vijaya Lakshmi
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219219
|
|
MRS AKUNURI VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
358
|
Pedaparupudi
|
AP-06-040-009-008/011055
(VENTRAPRAGADA)
|
0206040000NRG25220420240465298
|
22/04/2024
|
Vijayalakshmi
|
0206040WL015695
|
Vijayalakshmi
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219487
|
|
MRS VIJAYA LAKSHMI JUJJUVARAPU
|
STATE BANK OF INDIA(508548)
|
|
359
|
Pedaparupudi
|
AP-06-040-009-008/011060
(VENTRAPRAGADA)
|
0206040000NRG25220420240446529
|
22/04/2024
|
Veera Kumari
|
0206040WL015347
|
Veera Kumari
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3374218989
|
|
MRS NAGULLA VEERA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
360
|
Pedaparupudi
|
AP-06-040-009-008/011063
(VENTRAPRAGADA)
|
0206040000NRG25220420240464228
|
22/04/2024
|
Ramanjaneyulu
|
0206040WL015668
|
Ramanjaneyulu
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219148
|
|
MR DHANIKONDA RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
361
|
Pedaparupudi
|
AP-06-040-009-008/011063
(VENTRAPRAGADA)
|
0206040000NRG25220420240464229
|
22/04/2024
|
Venkateswaramma
|
0206040WL015668
|
Venkateswaramma
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219438
|
|
MRS DHANIKONDA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
362
|
Pedaparupudi
|
AP-06-040-009-008/011064
(VENTRAPRAGADA)
|
0206040000NRG25220420240446530
|
22/04/2024
|
Snehalatha
|
0206040WL015347
|
Snehalatha
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3374218823
|
|
KOSURI SNEHA LATHA
|
BANK OF BARODA(606985)
|
|
363
|
Pedaparupudi
|
AP-06-040-009-008/011065
(VENTRAPRAGADA)
|
0206040000NRG25220420240446531
|
22/04/2024
|
Yesumma
|
0206040WL015347
|
Yesumma
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3374219129
|
|
MRS PUSUNURI YESU RANI
|
STATE BANK OF INDIA(508548)
|
|
364
|
Pedaparupudi
|
AP-06-040-009-008/011066
(VENTRAPRAGADA)
|
0206040000NRG25220420240446532
|
22/04/2024
|
VenkataRamana
|
0206040WL015347
|
VenkataRamana
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3374219454
|
|
DHANIKONDA VENKATA RAMANA D VEERANJANEYU
|
STATE BANK OF INDIA(508548)
|
|
365
|
Pedaparupudi
|
AP-06-040-009-008/011079
(VENTRAPRAGADA)
|
0206040000NRG25220420240464782
|
22/04/2024
|
Ramadevi
|
0206040WL015675
|
Ramadevi
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219468
|
|
MRS RAMADEVI BUDDAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
366
|
Pedaparupudi
|
AP-06-040-009-008/011094
(VENTRAPRAGADA)
|
0206040000NRG25220420240464783
|
22/04/2024
|
Nageswaramma
|
0206040WL015675
|
Nageswaramma
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219461
|
|
MRS NAGESWARAMMA DULLA
|
STATE BANK OF INDIA(508548)
|
|
367
|
Pedaparupudi
|
AP-06-040-009-008/011095
(VENTRAPRAGADA)
|
0206040000NRG25220420240464784
|
22/04/2024
|
Siva Kumari
|
0206040WL015675
|
Siva Kumari
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219431
|
|
PINNIBOINA SIVA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
Pedaparupudi
|
AP-06-040-009-008/011096
(VENTRAPRAGADA)
|
0206040000NRG25220420240464785
|
22/04/2024
|
Purnachandrika
|
0206040WL015675
|
Purnachandrika
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219131
|
|
MRS AKUNURI PURNACHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
369
|
Pedaparupudi
|
AP-06-040-009-008/011228
(VENTRAPRAGADA)
|
0206040000NRG25220420240465307
|
22/04/2024
|
ganesh
|
0206040WL015695
|
ganesh
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219101
|
|
MR JUJJAVARAU GANESH
|
STATE BANK OF INDIA(508548)
|
|
370
|
Pedaparupudi
|
AP-06-040-009-008/011228
(VENTRAPRAGADA)
|
0206040000NRG25220420240465308
|
22/04/2024
|
J Siva Kumari
|
0206040WL015695
|
J Siva Kumari
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219127
|
|
MRS JUJJAVARAPU SIVA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
371
|
Pedaparupudi
|
AP-06-040-009-008/011273
(VENTRAPRAGADA)
|
0206040000NRG25220420240464787
|
22/04/2024
|
Lakshmi Kumari
|
0206040WL015675
|
Lakshmi Kumari
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374218997
|
|
MRS TALARI LAKSHMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
372
|
Pedaparupudi
|
AP-06-040-009-008/011273
(VENTRAPRAGADA)
|
0206040000NRG25220420240464786
|
22/04/2024
|
Sambasivarao
|
0206040WL015675
|
Sambasivarao
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219222
|
|
TALARI SAMBASIVA RAO
|
STATE BANK OF INDIA(508548)
|
|
373
|
Pedaparupudi
|
AP-06-040-009-008/011293
(VENTRAPRAGADA)
|
0206040000NRG25220420240465309
|
22/04/2024
|
Rangararao
|
0206040WL015695
|
Rangararao
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219183
|
|
NIJAMPATNAM RANGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
Pedaparupudi
|
AP-06-040-009-008/011293
(VENTRAPRAGADA)
|
0206040000NRG25220420240465310
|
22/04/2024
|
Sireesha
|
0206040WL015695
|
Sireesha
|
00415
|
SBIN0003365
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3374219146
|
|
MRS NIJAMPATNAM SIREESHA
|
STATE BANK OF INDIA(508548)
|
|
375
|
Pedaparupudi
|
AP-06-040-009-008/011338
(VENTRAPRAGADA)
|
0206040000NRG25220420240446646
|
22/04/2024
|
Rahelamma
|
0206040WL015350
|
Rahelamma
|
00415
|
SBIN0003365
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374218977
|
|
MRS SIRAMSETTI RAHELAMMA
|
STATE BANK OF INDIA(508548)
|
|
376
|
Pedaparupudi
|
AP-06-040-009-008/011338
(VENTRAPRAGADA)
|
0206040000NRG25220420240446647
|
22/04/2024
|
Siramseeti Yacob
|
0206040WL015350
|
Siramseeti Yacob
|
00415
|
SBIN0003365
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374219020
|
|
SIRAMSETTI YACOB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
Pedaparupudi
|
AP-06-040-009-008/030002
(VENTRAPRAGADA)
|
0206040000NRG25220420240467970
|
22/04/2024
|
Mogadati Saravijaya
|
0206040WL015765
|
Mogadati Saravijaya
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3374219119
|
|
MRS MOGADATI SARAVIJAYA
|
STATE BANK OF INDIA(508548)
|
|
378
|
Pedaparupudi
|
AP-06-040-009-008/030002
(VENTRAPRAGADA)
|
0206040000NRG25220420240467969
|
22/04/2024
|
Mogadati Vijyaraju
|
0206040WL015765
|
Mogadati Vijyaraju
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3374219204
|
|
MR MOGADATI VIJAYA RAJU
|
STATE BANK OF INDIA(508548)
|
|
379
|
Pedaparupudi
|
AP-06-040-009-008/030010
(VENTRAPRAGADA)
|
0206040000NRG25220420240467973
|
22/04/2024
|
Rosaya
|
0206040WL015765
|
Rosaya
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3374219288
|
|
MR KAKI ROSAIAH
|
STATE BANK OF INDIA(508548)
|
|
380
|
Pedaparupudi
|
AP-06-040-009-008/030010
(VENTRAPRAGADA)
|
0206040000NRG25220420240467974
|
22/04/2024
|
Sarojini
|
0206040WL015765
|
Sarojini
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3374218805
|
|
KakiSarojini
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
381
|
Pedaparupudi
|
AP-06-040-009-008/030012
(VENTRAPRAGADA)
|
0206040000NRG25220420240467975
|
22/04/2024
|
k Naagesvaravu
|
0206040WL015765
|
k Naagesvaravu
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3374218860
|
|
MR NAGESWRARAO KAKI
|
STATE BANK OF INDIA(508548)
|
|
382
|
Pedaparupudi
|
AP-06-040-009-008/030013
(VENTRAPRAGADA)
|
0206040000NRG25220420240467976
|
22/04/2024
|
Baayamma
|
0206040WL015765
|
Baayamma
|
00415
|
SBIN0003365
|
1375
|
1375
|
Processed
|
29/04/2024
|
|
3374219365
|
|
MogadatiBayimma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
383
|
Pedaparupudi
|
AP-06-040-009-008/030017
(VENTRAPRAGADA)
|
0206040000NRG25220420240467977
|
22/04/2024
|
Mary
|
0206040WL015765
|
Mary
|
00415
|
SBIN0003365
|
1375
|
1375
|
Processed
|
29/04/2024
|
|
3374219102
|
|
Karukonda Meri Nirmalakumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
384
|
Pedaparupudi
|
AP-06-040-009-008/030018
(VENTRAPRAGADA)
|
0206040000NRG25220420240467979
|
22/04/2024
|
Raani
|
0206040WL015765
|
Raani
|
00415
|
SBIN0003365
|
1375
|
1375
|
Processed
|
29/04/2024
|
|
3374219214
|
|
MOGADATI RANI
|
STATE BANK OF INDIA(508548)
|
|
385
|
Pedaparupudi
|
AP-06-040-009-008/030018
(VENTRAPRAGADA)
|
0206040000NRG25220420240467978
|
22/04/2024
|
Venkateswararao
|
0206040WL015765
|
Venkateswararao
|
00415
|
SBIN0003365
|
1375
|
1375
|
Processed
|
29/04/2024
|
|
3374219116
|
|
MR VENKATESWARARAO MOGADATI
|
STATE BANK OF INDIA(508548)
|
|
386
|
Pedaparupudi
|
AP-06-040-009-008/030024
(VENTRAPRAGADA)
|
0206040000NRG25220420240467980
|
22/04/2024
|
Narasamma
|
0206040WL015765
|
Narasamma
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3374219388
|
|
MRS KARUKONDA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
387
|
Pedaparupudi
|
AP-06-040-009-008/030025
(VENTRAPRAGADA)
|
0206040000NRG25220420240467982
|
22/04/2024
|
Koteswaramma
|
0206040WL015765
|
Koteswaramma
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3374219370
|
|
KakiKoteswaramma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
388
|
Pedaparupudi
|
AP-06-040-009-008/030025
(VENTRAPRAGADA)
|
0206040000NRG25220420240467981
|
22/04/2024
|
Nalayya
|
0206040WL015765
|
Nalayya
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3374218852
|
|
MR KAKI NALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
389
|
Pedaparupudi
|
AP-06-040-009-008/030028
(VENTRAPRAGADA)
|
0206040000NRG25220420240467983
|
22/04/2024
|
Subbarao
|
0206040WL015765
|
Subbarao
|
00415
|
SBIN0003365
|
825
|
825
|
Processed
|
29/04/2024
|
|
3374219203
|
|
MR LELLA SUBBA RAO
|
STATE BANK OF INDIA(508548)
|
|
390
|
Pedaparupudi
|
AP-06-040-009-008/030028
(VENTRAPRAGADA)
|
0206040000NRG25220420240467783
|
22/04/2024
|
Varalakshmi
|
0206040WL015760
|
Varalakshmi
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219284
|
|
LellaVaralakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
391
|
Pedaparupudi
|
AP-06-040-009-008/030030
(VENTRAPRAGADA)
|
0206040000NRG25220420240467784
|
22/04/2024
|
Venkateswararao
|
0206040WL015760
|
Venkateswararao
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219193
|
|
MR MOGADATI VENKATESWARA RTAO
|
STATE BANK OF INDIA(508548)
|
|
392
|
Pedaparupudi
|
AP-06-040-009-008/030030
(VENTRAPRAGADA)
|
0206040000NRG25220420240467785
|
22/04/2024
|
Vijayakumari
|
0206040WL015760
|
Vijayakumari
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374218820
|
|
MRS VIJAYA KUMARI MOGADATI
|
STATE BANK OF INDIA(508548)
|
|
393
|
Pedaparupudi
|
AP-06-040-009-008/030039
(VENTRAPRAGADA)
|
0206040000NRG25220420240467786
|
22/04/2024
|
Sambayya
|
0206040WL015760
|
Sambayya
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219216
|
|
MR KARUKONDA SAMBAYYA
|
STATE BANK OF INDIA(508548)
|
|
394
|
Pedaparupudi
|
AP-06-040-009-008/030047
(VENTRAPRAGADA)
|
0206040000NRG25220420240467788
|
22/04/2024
|
kalyani
|
0206040WL015760
|
kalyani
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219292
|
|
MOGADATI KALYANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
395
|
Pedaparupudi
|
AP-06-040-009-008/030047
(VENTRAPRAGADA)
|
0206040000NRG25220420240467787
|
22/04/2024
|
Rajeshekar
|
0206040WL015760
|
Rajeshekar
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219369
|
|
MR RAJASEKHAR MOGADATI
|
STATE BANK OF INDIA(508548)
|
|
396
|
Pedaparupudi
|
AP-06-040-009-008/030049
(VENTRAPRAGADA)
|
0206040000NRG25220420240467790
|
22/04/2024
|
Sita
|
0206040WL015760
|
Sita
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374218821
|
|
MRS SITA MATANGI
|
STATE BANK OF INDIA(508548)
|
|
397
|
Pedaparupudi
|
AP-06-040-009-008/030049
(VENTRAPRAGADA)
|
0206040000NRG25220420240467789
|
22/04/2024
|
Suryachadrarao
|
0206040WL015760
|
Suryachadrarao
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374218849
|
|
MR MATANGI SURYA CHANDRA RAO
|
STATE BANK OF INDIA(508548)
|
|
398
|
Pedaparupudi
|
AP-06-040-009-008/030051
(VENTRAPRAGADA)
|
0206040000NRG25220420240467791
|
22/04/2024
|
Kotesvararo
|
0206040WL015760
|
Kotesvararo
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219390
|
|
MR KOTESWARA RAO MATANGI
|
STATE BANK OF INDIA(508548)
|
|
399
|
Pedaparupudi
|
AP-06-040-009-008/030051
(VENTRAPRAGADA)
|
0206040000NRG25220420240467792
|
22/04/2024
|
Meri
|
0206040WL015760
|
Meri
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219389
|
|
MATANGIMARY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
400
|
Pedaparupudi
|
AP-06-040-009-008/030052
(VENTRAPRAGADA)
|
0206040000NRG25220420240467793
|
22/04/2024
|
k.vena
|
0206040WL015760
|
k.vena
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374218835
|
|
MR KAKI VENU
|
STATE BANK OF INDIA(508548)
|
|
401
|
Pedaparupudi
|
AP-06-040-009-008/030052
(VENTRAPRAGADA)
|
0206040000NRG25220420240467794
|
22/04/2024
|
Ramadevi
|
0206040WL015760
|
Ramadevi
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374218810
|
|
KAKI RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
402
|
Pedaparupudi
|
AP-06-040-009-008/030057
(VENTRAPRAGADA)
|
0206040000NRG25220420240467984
|
22/04/2024
|
Amurtharao
|
0206040WL015765
|
Amurtharao
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3374218836
|
|
MR MOGADHATI AMRUTHA RAO
|
STATE BANK OF INDIA(508548)
|
|
403
|
Pedaparupudi
|
AP-06-040-009-008/030058
(VENTRAPRAGADA)
|
0206040000NRG25220420240467796
|
22/04/2024
|
Vani
|
0206040WL015760
|
Vani
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219285
|
|
MRS VANI MOGADATI
|
STATE BANK OF INDIA(508548)
|
|
404
|
Pedaparupudi
|
AP-06-040-009-008/030060
(VENTRAPRAGADA)
|
0206040000NRG25220420240467797
|
22/04/2024
|
Kuchalurao
|
0206040WL015760
|
Kuchalurao
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374218834
|
|
MR DAGANI KUSALA RAO
|
STATE BANK OF INDIA(508548)
|
|
405
|
Pedaparupudi
|
AP-06-040-009-008/030065
(VENTRAPRAGADA)
|
0206040000NRG25220420240467799
|
22/04/2024
|
Nagaraju
|
0206040WL015760
|
Nagaraju
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219107
|
|
MR NAGARAJU MOGADATI
|
STATE BANK OF INDIA(508548)
|
|
406
|
Pedaparupudi
|
AP-06-040-009-008/030065
(VENTRAPRAGADA)
|
0206040000NRG25220420240467800
|
22/04/2024
|
Nagesvarama
|
0206040WL015760
|
Nagesvarama
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219212
|
|
MOGADATI NAGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
407
|
Pedaparupudi
|
AP-06-040-009-008/030065
(VENTRAPRAGADA)
|
0206040000NRG25220420240467798
|
22/04/2024
|
Venkateswararao
|
0206040WL015760
|
Venkateswararao
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374218847
|
|
MR MOGADATI VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
408
|
Pedaparupudi
|
AP-06-040-009-008/030073
(VENTRAPRAGADA)
|
0206040000NRG25220420240467801
|
22/04/2024
|
Narasimharao
|
0206040WL015760
|
Narasimharao
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374218814
|
|
MR CHINA NARASIMHA RAO KAKI
|
STATE BANK OF INDIA(508548)
|
|
409
|
Pedaparupudi
|
AP-06-040-009-008/030073
(VENTRAPRAGADA)
|
0206040000NRG25220420240467802
|
22/04/2024
|
Vijyakumari
|
0206040WL015760
|
Vijyakumari
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219017
|
|
MRS KAKI VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
410
|
Pedaparupudi
|
AP-06-040-009-008/030074
(VENTRAPRAGADA)
|
0206040000NRG25220420240467803
|
22/04/2024
|
Chenadevaya
|
0206040WL015760
|
Chenadevaya
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374218807
|
|
KOPPULA DEVAIAH SO VENKATARATNAM
|
STATE BANK OF INDIA(508548)
|
|
411
|
Pedaparupudi
|
AP-06-040-009-008/030074
(VENTRAPRAGADA)
|
0206040000NRG25220420240467804
|
22/04/2024
|
Sajivama
|
0206040WL015760
|
Sajivama
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219163
|
|
MS KOPPULA SAJEEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
412
|
Pedaparupudi
|
AP-06-040-009-008/030084
(VENTRAPRAGADA)
|
0206040000NRG25220420240446648
|
22/04/2024
|
krishnababu
|
0206040WL015350
|
krishnababu
|
00415
|
SBIN0003365
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374219123
|
|
MR MOGADATI KRISHNA BABU
|
STATE BANK OF INDIA(508548)
|
|
413
|
Pedaparupudi
|
AP-06-040-009-008/030084
(VENTRAPRAGADA)
|
0206040000NRG25220420240446649
|
22/04/2024
|
rajini
|
0206040WL015350
|
rajini
|
00415
|
SBIN0003365
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374219391
|
|
MRS MOGADATI RAJINI
|
STATE BANK OF INDIA(508548)
|
|
414
|
Pedaparupudi
|
AP-06-040-009-008/030087
(VENTRAPRAGADA)
|
0206040000NRG25220420240446650
|
22/04/2024
|
Rajini
|
0206040WL015350
|
Rajini
|
00415
|
SBIN0003365
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374219176
|
|
MRS RAJANI MOGADATI
|
STATE BANK OF INDIA(508548)
|
|
415
|
Pedaparupudi
|
AP-06-040-009-008/030088
(VENTRAPRAGADA)
|
0206040000NRG25220420240446651
|
22/04/2024
|
Samata
|
0206040WL015350
|
Samata
|
00415
|
SBIN0003365
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374219136
|
|
MRS MOGADATI SAMATHA
|
STATE BANK OF INDIA(508548)
|
|
416
|
Pedaparupudi
|
AP-06-040-009-008/030090
(VENTRAPRAGADA)
|
0206040000NRG25220420240446652
|
22/04/2024
|
Aruna
|
0206040WL015350
|
Aruna
|
00415
|
SBIN0003365
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374219145
|
|
MRS BETHAVOLU ARUNA
|
STATE BANK OF INDIA(508548)
|
|
417
|
Pedaparupudi
|
AP-06-040-009-008/030099
(VENTRAPRAGADA)
|
0206040000NRG25220420240446655
|
22/04/2024
|
BHAVANI
|
0206040WL015350
|
BHAVANI
|
00415
|
SBIN0003365
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374219068
|
|
MS MOGADATI BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
418
|
Pedaparupudi
|
AP-06-040-009-008/030099
(VENTRAPRAGADA)
|
0206040000NRG25220420240446654
|
22/04/2024
|
BOSUBABU
|
0206040WL015350
|
BOSUBABU
|
00415
|
SBIN0003365
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374219164
|
|
MOGADATI BOSUBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
Pedaparupudi
|
AP-06-040-009-008/040021
(VENTRAPRAGADA)
|
0206040000NRG25220420240446656
|
22/04/2024
|
Durgamma
|
0206040WL015350
|
Durgamma
|
00415
|
SBIN0003365
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374219181
|
|
MRS SEERAMSETTY DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
420
|
Pedaparupudi
|
AP-06-040-009-008/040021
(VENTRAPRAGADA)
|
0206040000NRG25220420240446657
|
22/04/2024
|
Thiramsetti Gangadhara Rao
|
0206040WL015350
|
Thiramsetti Gangadhara Rao
|
00415
|
SBIN0003365
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374218857
|
|
MR THIRAMSETTY GANGADHARA RAO
|
STATE BANK OF INDIA(508548)
|
|
421
|
Pedaparupudi
|
AP-06-040-009-008/050002
(VENTRAPRAGADA)
|
0206040000NRG25220420240463591
|
22/04/2024
|
Sangivarao
|
0206040WL015659
|
Sangivarao
|
00415
|
SBIN0003365
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374219109
|
|
MR SANJIVA RAO PONGULETI
|
STATE BANK OF INDIA(508548)
|
|
422
|
Pedaparupudi
|
AP-06-040-009-008/050003
(VENTRAPRAGADA)
|
0206040000NRG25220420240463592
|
22/04/2024
|
Ravikumar
|
0206040WL015659
|
Ravikumar
|
00415
|
SBIN0003365
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374219142
|
|
MR LINGAM RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
423
|
Pedaparupudi
|
AP-06-040-009-008/050003
(VENTRAPRAGADA)
|
0206040000NRG25220420240463593
|
22/04/2024
|
Siromani
|
0206040WL015659
|
Siromani
|
00415
|
SBIN0003365
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374219301
|
|
LINGAM SIROMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
Pedaparupudi
|
AP-06-040-009-008/050005
(VENTRAPRAGADA)
|
0206040000NRG25220420240463594
|
22/04/2024
|
Jayaraju
|
0206040WL015659
|
Jayaraju
|
00415
|
SBIN0003365
|
810
|
810
|
Processed
|
29/04/2024
|
|
3374219493
|
|
MR JAYARAJU GUDE
|
STATE BANK OF INDIA(508548)
|
|
425
|
Pedaparupudi
|
AP-06-040-009-008/050006
(VENTRAPRAGADA)
|
0206040000NRG25220420240461347
|
22/04/2024
|
Paparao
|
0206040WL015615
|
Paparao
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3374219350
|
|
KURAPATI PAPA RAO
|
STATE BANK OF INDIA(508548)
|
|
426
|
Pedaparupudi
|
AP-06-040-009-008/050006
(VENTRAPRAGADA)
|
0206040000NRG25220420240461349
|
22/04/2024
|
Prakash
|
0206040WL015615
|
Prakash
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3374218992
|
|
MR KURAPATI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
427
|
Pedaparupudi
|
AP-06-040-009-008/050006
(VENTRAPRAGADA)
|
0206040000NRG25220420240461350
|
22/04/2024
|
Prasanth
|
0206040WL015615
|
Prasanth
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3374219105
|
|
MR KURAPATI PRASANTH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
428
|
Pedaparupudi
|
AP-06-040-009-008/050006
(VENTRAPRAGADA)
|
0206040000NRG25220420240461348
|
22/04/2024
|
Praven
|
0206040WL015615
|
Praven
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3374218980
|
|
KURAPATI PRAVEEN
|
BANK OF BARODA(606985)
|
|
429
|
Pedaparupudi
|
AP-06-040-009-008/050013
(VENTRAPRAGADA)
|
0206040000NRG25220420240463595
|
22/04/2024
|
Prabhakar
|
0206040WL015659
|
Prabhakar
|
00415
|
SBIN0003365
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374219140
|
|
MR RAVURI PRABHAKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
430
|
Pedaparupudi
|
AP-06-040-009-008/050013
(VENTRAPRAGADA)
|
0206040000NRG25220420240463596
|
22/04/2024
|
Santakumari
|
0206040WL015659
|
Santakumari
|
00415
|
SBIN0003365
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374219207
|
|
RAVURI SANTHAKUMARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
431
|
Pedaparupudi
|
AP-06-040-009-008/050014
(VENTRAPRAGADA)
|
0206040000NRG25220420240461352
|
22/04/2024
|
Tiarapatamma
|
0206040WL015615
|
Tiarapatamma
|
00415
|
SBIN0003365
|
1375
|
1375
|
Processed
|
29/04/2024
|
|
3374219179
|
|
PAMU THIRUPATAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
432
|
Pedaparupudi
|
AP-06-040-009-008/050014
(VENTRAPRAGADA)
|
0206040000NRG25220420240461351
|
22/04/2024
|
venkana babu
|
0206040WL015615
|
venkana babu
|
00415
|
SBIN0003365
|
1375
|
1375
|
Processed
|
29/04/2024
|
|
3374218755
|
|
MR VENKANNA BABU PAMU
|
STATE BANK OF INDIA(508548)
|
|
433
|
Pedaparupudi
|
AP-06-040-009-008/050018
(VENTRAPRAGADA)
|
0206040000NRG25220420240461354
|
22/04/2024
|
Kumari
|
0206040WL015615
|
Kumari
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3374219104
|
|
DUNGA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
434
|
Pedaparupudi
|
AP-06-040-009-008/050018
(VENTRAPRAGADA)
|
0206040000NRG25220420240461353
|
22/04/2024
|
Suribabu
|
0206040WL015615
|
Suribabu
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3374218724
|
|
MR SURIBABU DUNGA
|
STATE BANK OF INDIA(508548)
|
|
435
|
Pedaparupudi
|
AP-06-040-009-008/050021
(VENTRAPRAGADA)
|
0206040000NRG25220420240463598
|
22/04/2024
|
nagamani
|
0206040WL015659
|
nagamani
|
00415
|
SBIN0003365
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374218772
|
|
DUNGA NAGAMANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
436
|
Pedaparupudi
|
AP-06-040-009-008/050021
(VENTRAPRAGADA)
|
0206040000NRG25220420240463597
|
22/04/2024
|
Venkateswararao
|
0206040WL015659
|
Venkateswararao
|
00415
|
SBIN0003365
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374219110
|
|
MR VENKATESWARA RAO DUNGA
|
STATE BANK OF INDIA(508548)
|
|
437
|
Pedaparupudi
|
AP-06-040-009-008/050023
(VENTRAPRAGADA)
|
0206040000NRG25220420240463602
|
22/04/2024
|
Mangamma
|
0206040WL015659
|
Mangamma
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3374219108
|
|
MRS MANGAMMA TIRUVAKOLLURI
|
STATE BANK OF INDIA(508548)
|
|
438
|
Pedaparupudi
|
AP-06-040-009-008/050023
(VENTRAPRAGADA)
|
0206040000NRG25220420240463601
|
22/04/2024
|
Srinivasarao
|
0206040WL015659
|
Srinivasarao
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3374219326
|
|
TIKKAVALLURI SRINIVASA RAO T SUBBARAVAMM
|
STATE BANK OF INDIA(508548)
|
|
439
|
Pedaparupudi
|
AP-06-040-009-008/050031
(VENTRAPRAGADA)
|
0206040000NRG25220420240463604
|
22/04/2024
|
Saraswati
|
0206040WL015659
|
Saraswati
|
00415
|
SBIN0003365
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374219303
|
|
MRS TIRUKKOVALLURI SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
440
|
Pedaparupudi
|
AP-06-040-009-008/050031
(VENTRAPRAGADA)
|
0206040000NRG25220420240463603
|
22/04/2024
|
Srenu
|
0206040WL015659
|
Srenu
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3374218822
|
|
MR TIRUKKOVALLURI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
441
|
Pedaparupudi
|
AP-06-040-009-008/050032
(VENTRAPRAGADA)
|
0206040000NRG25220420240463605
|
22/04/2024
|
Sivaparvati
|
0206040WL015659
|
Sivaparvati
|
00415
|
SBIN0003365
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374219336
|
|
MRS SIVAPARVATHI TIRUKOVALLURI
|
STATE BANK OF INDIA(508548)
|
|
442
|
Pedaparupudi
|
AP-06-040-009-008/050033
(VENTRAPRAGADA)
|
0206040000NRG25220420240461355
|
22/04/2024
|
Alankaram
|
0206040WL015615
|
Alankaram
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3374219351
|
|
ALANKARAM BEJJAM
|
STATE BANK OF INDIA(508548)
|
|
443
|
Pedaparupudi
|
AP-06-040-009-008/050035
(VENTRAPRAGADA)
|
0206040000NRG25220420240461356
|
22/04/2024
|
Venkateswararao
|
0206040WL015615
|
Venkateswararao
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3374218981
|
|
MR TIRUKKOVALLURI VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
444
|
Pedaparupudi
|
AP-06-040-009-008/050038
(VENTRAPRAGADA)
|
0206040000NRG25220420240468126
|
22/04/2024
|
Dhanalakshmi
|
0206040WL015770
|
Dhanalakshmi
|
00415
|
SBIN0003365
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3374219335
|
|
MRS DHANA LAKSHMI GANDRAPU
|
STATE BANK OF INDIA(508548)
|
|
445
|
Pedaparupudi
|
AP-06-040-009-008/050038
(VENTRAPRAGADA)
|
0206040000NRG25220420240468125
|
22/04/2024
|
Paamulu
|
0206040WL015770
|
Paamulu
|
00415
|
SBIN0003365
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3374218984
|
|
MR GANDRAPU PAMULU
|
STATE BANK OF INDIA(508548)
|
|
446
|
Pedaparupudi
|
AP-06-040-009-008/050049
(VENTRAPRAGADA)
|
0206040000NRG25220420240463606
|
22/04/2024
|
Kumari
|
0206040WL015659
|
Kumari
|
00415
|
SBIN0003365
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374219354
|
|
MRS KUMARI APPIKATLA
|
STATE BANK OF INDIA(508548)
|
|
447
|
Pedaparupudi
|
AP-06-040-009-008/050053
(VENTRAPRAGADA)
|
0206040000NRG25220420240468127
|
22/04/2024
|
Mani
|
0206040WL015770
|
Mani
|
00415
|
SBIN0003365
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3374218833
|
|
MRS APPIKATLA MANI
|
STATE BANK OF INDIA(508548)
|
|
448
|
Pedaparupudi
|
AP-06-040-009-008/050059
(VENTRAPRAGADA)
|
0206040000NRG25220420240463609
|
22/04/2024
|
Samrajyama
|
0206040WL015659
|
Samrajyama
|
00415
|
SBIN0003365
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374219329
|
|
MRS APPIKATLA SAMRAJYAM
|
STATE BANK OF INDIA(508548)
|
|
449
|
Pedaparupudi
|
AP-06-040-009-008/050060
(VENTRAPRAGADA)
|
0206040000NRG25220420240463610
|
22/04/2024
|
Kamala
|
0206040WL015659
|
Kamala
|
00415
|
SBIN0003365
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374219337
|
|
MRS KAMALA APPIKATLA
|
STATE BANK OF INDIA(508548)
|
|
450
|
Pedaparupudi
|
AP-06-040-009-008/050064
(VENTRAPRAGADA)
|
0206040000NRG25220420240463611
|
22/04/2024
|
Rubenu
|
0206040WL015659
|
Rubenu
|
00415
|
SBIN0003365
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374219208
|
|
NDUPALLI RUBENU
|
BANK OF BARODA(606985)
|
|
451
|
Pedaparupudi
|
AP-06-040-009-008/050064
(VENTRAPRAGADA)
|
0206040000NRG25220420240463612
|
22/04/2024
|
Victoriyamma
|
0206040WL015659
|
Victoriyamma
|
00415
|
SBIN0003365
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374218855
|
|
MRS INDUPALLI VICTORIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
452
|
Pedaparupudi
|
AP-06-040-009-008/050065
(VENTRAPRAGADA)
|
0206040000NRG25220420240463614
|
22/04/2024
|
Nagamani
|
0206040WL015659
|
Nagamani
|
00415
|
SBIN0003365
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374218845
|
|
MRS INDUPALLI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
453
|
Pedaparupudi
|
AP-06-040-009-008/050065
(VENTRAPRAGADA)
|
0206040000NRG25220420240463613
|
22/04/2024
|
Sitayya
|
0206040WL015659
|
Sitayya
|
00415
|
SBIN0003365
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3374219327
|
|
MR INDUPALLI SEETHIAH
|
STATE BANK OF INDIA(508548)
|
|
454
|
Pedaparupudi
|
AP-06-040-009-008/050071
(VENTRAPRAGADA)
|
0206040000NRG25220420240463618
|
22/04/2024
|
Achibabu
|
0206040WL015659
|
Achibabu
|
00415
|
SBIN0003365
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374219341
|
|
MR APPIKATLA ACHIBABU
|
STATE BANK OF INDIA(508548)
|
|
455
|
Pedaparupudi
|
AP-06-040-009-008/050071
(VENTRAPRAGADA)
|
0206040000NRG25220420240463619
|
22/04/2024
|
Venkateswaramma
|
0206040WL015659
|
Venkateswaramma
|
00415
|
SBIN0003365
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374219328
|
|
APPIKATLA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
456
|
Pedaparupudi
|
AP-06-040-009-008/050072
(VENTRAPRAGADA)
|
0206040000NRG25220420240463621
|
22/04/2024
|
Dwaraka
|
0206040WL015659
|
Dwaraka
|
00415
|
SBIN0003365
|
810
|
810
|
Processed
|
29/04/2024
|
|
3374219334
|
|
MRS APPIKATLA DWARAKA
|
STATE BANK OF INDIA(508548)
|
|
457
|
Pedaparupudi
|
AP-06-040-009-008/050072
(VENTRAPRAGADA)
|
0206040000NRG25220420240463620
|
22/04/2024
|
Rajasekar
|
0206040WL015659
|
Rajasekar
|
00415
|
SBIN0003365
|
810
|
810
|
Processed
|
29/04/2024
|
|
3374219342
|
|
MR APPIKATLA RAJASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
458
|
Pedaparupudi
|
AP-06-040-009-008/050073
(VENTRAPRAGADA)
|
0206040000NRG25220420240468128
|
22/04/2024
|
Syambabu
|
0206040WL015770
|
Syambabu
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374218828
|
|
MR APPIKATLA SYAM BABU
|
STATE BANK OF INDIA(508548)
|
|
459
|
Pedaparupudi
|
AP-06-040-009-008/050084
(VENTRAPRAGADA)
|
0206040000NRG25220420240463623
|
22/04/2024
|
Raani
|
0206040WL015659
|
Raani
|
00415
|
SBIN0003365
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374219138
|
|
MRS APPIKATLA RANI
|
STATE BANK OF INDIA(508548)
|
|
460
|
Pedaparupudi
|
AP-06-040-009-008/050084
(VENTRAPRAGADA)
|
0206040000NRG25220420240463622
|
22/04/2024
|
Viravenkataswami
|
0206040WL015659
|
Viravenkataswami
|
00415
|
SBIN0003365
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374219122
|
|
APPIKATLA VENKATASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
Pedaparupudi
|
AP-06-040-009-008/050086
(VENTRAPRAGADA)
|
0206040000NRG25220420240463624
|
22/04/2024
|
Chanti
|
0206040WL015659
|
Chanti
|
00415
|
SBIN0003365
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374219345
|
|
MR GANDRAPU CHANTI
|
STATE BANK OF INDIA(508548)
|
|
462
|
Pedaparupudi
|
AP-06-040-009-008/050086
(VENTRAPRAGADA)
|
0206040000NRG25220420240463625
|
22/04/2024
|
Saradha
|
0206040WL015659
|
Saradha
|
00415
|
SBIN0003365
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374219333
|
|
MRS SARADA GANDRAPU
|
STATE BANK OF INDIA(508548)
|
|
463
|
Pedaparupudi
|
AP-06-040-009-008/050095
(VENTRAPRAGADA)
|
0206040000NRG25220420240468129
|
22/04/2024
|
Krupaavaram
|
0206040WL015770
|
Krupaavaram
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219405
|
|
MRS KRUPAVARAM GUDAVALLI
|
STATE BANK OF INDIA(508548)
|
|
464
|
Pedaparupudi
|
AP-06-040-009-008/050101
(VENTRAPRAGADA)
|
0206040000NRG25220420240468130
|
22/04/2024
|
Bayimma
|
0206040WL015770
|
Bayimma
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219343
|
|
MRS CHUNDRU BAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
465
|
Pedaparupudi
|
AP-06-040-009-008/050101
(VENTRAPRAGADA)
|
0206040000NRG25220420240468131
|
22/04/2024
|
Viliyam Jarji
|
0206040WL015770
|
Viliyam Jarji
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219006
|
|
MR VILIYAM GEORGE CHUNDURI
|
STATE BANK OF INDIA(508548)
|
|
466
|
Pedaparupudi
|
AP-06-040-009-008/050105
(VENTRAPRAGADA)
|
0206040000NRG25220420240468132
|
22/04/2024
|
Baaburao
|
0206040WL015770
|
Baaburao
|
00415
|
SBIN0003365
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3374219012
|
|
MR GANDRAPU BABURAO
|
STATE BANK OF INDIA(508548)
|
|
467
|
Pedaparupudi
|
AP-06-040-009-008/050109
(VENTRAPRAGADA)
|
0206040000NRG25220420240463626
|
22/04/2024
|
Koteswara Rao
|
0206040WL015659
|
Koteswara Rao
|
00415
|
SBIN0003365
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374219421
|
|
MR VENKATA KOTESWARA RAO TALLURI
|
STATE BANK OF INDIA(508548)
|
|
468
|
Pedaparupudi
|
AP-06-040-009-008/050109
(VENTRAPRAGADA)
|
0206040000NRG25220420240463627
|
22/04/2024
|
Naga Lakshmi
|
0206040WL015659
|
Naga Lakshmi
|
00415
|
SBIN0003365
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374219299
|
|
TALLURI NAGALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
469
|
Pedaparupudi
|
AP-06-040-009-008/050112
(VENTRAPRAGADA)
|
0206040000NRG25220420240463628
|
22/04/2024
|
gangamma
|
0206040WL015659
|
gangamma
|
00415
|
SBIN0003365
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374218838
|
|
MRS TIRUKOLLURI GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
470
|
Pedaparupudi
|
AP-06-040-009-008/050124
(VENTRAPRAGADA)
|
0206040000NRG25220420240463629
|
22/04/2024
|
Baskararao
|
0206040WL015659
|
Baskararao
|
00415
|
SBIN0003365
|
810
|
810
|
Processed
|
29/04/2024
|
|
3374219013
|
|
MR BHASKARA RAO TIRUKKOVALLURI
|
STATE BANK OF INDIA(508548)
|
|
471
|
Pedaparupudi
|
AP-06-040-009-008/050124
(VENTRAPRAGADA)
|
0206040000NRG25220420240463630
|
22/04/2024
|
Triveni
|
0206040WL015659
|
Triveni
|
00415
|
SBIN0003365
|
810
|
810
|
Processed
|
29/04/2024
|
|
3374219344
|
|
Tirukkovalluri Triveni
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
472
|
Pedaparupudi
|
AP-06-040-009-008/050126
(VENTRAPRAGADA)
|
0206040000NRG25220420240468133
|
22/04/2024
|
Kishore
|
0206040WL015770
|
Kishore
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219161
|
|
MR APPIKATLA KISHOR
|
STATE BANK OF INDIA(508548)
|
|
473
|
Pedaparupudi
|
AP-06-040-009-008/050126
(VENTRAPRAGADA)
|
0206040000NRG25220420240468134
|
22/04/2024
|
Mounika
|
0206040WL015770
|
Mounika
|
00415
|
SBIN0003365
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3374219150
|
|
MRS APPIKATLA MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
474
|
Pedaparupudi
|
AP-06-040-009-008/050127
(VENTRAPRAGADA)
|
0206040000NRG25220420240468136
|
22/04/2024
|
Mani
|
0206040WL015770
|
Mani
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219475
|
|
MRS APPIKATLA MANI
|
STATE BANK OF INDIA(508548)
|
|
475
|
Pedaparupudi
|
AP-06-040-009-008/050127
(VENTRAPRAGADA)
|
0206040000NRG25220420240468135
|
22/04/2024
|
Ratna Sekhar
|
0206040WL015770
|
Ratna Sekhar
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219211
|
|
MR APPIKATLA RATNASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
476
|
Pedaparupudi
|
AP-06-040-009-008/050128
(VENTRAPRAGADA)
|
0206040000NRG25220420240468137
|
22/04/2024
|
Jogeswararao
|
0206040WL015770
|
Jogeswararao
|
00415
|
SBIN0003365
|
280
|
280
|
Processed
|
29/04/2024
|
|
3374218985
|
|
MR APPIKATLA JOGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
477
|
Pedaparupudi
|
AP-06-040-009-008/050128
(VENTRAPRAGADA)
|
0206040000NRG25220420240468138
|
22/04/2024
|
Vani
|
0206040WL015770
|
Vani
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374218840
|
|
MRS APPIKATLA VANI
|
STATE BANK OF INDIA(508548)
|
|
478
|
Pedaparupudi
|
AP-06-040-009-008/050129
(VENTRAPRAGADA)
|
0206040000NRG25220420240468139
|
22/04/2024
|
Jotsna
|
0206040WL015770
|
Jotsna
|
00415
|
SBIN0003365
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3374218858
|
|
MISS JYOTHSNA APPIKATLA
|
STATE BANK OF INDIA(508548)
|
|
479
|
Pedaparupudi
|
AP-06-040-009-008/050131
(VENTRAPRAGADA)
|
0206040000NRG25220420240468140
|
22/04/2024
|
Santosham
|
0206040WL015770
|
Santosham
|
00415
|
SBIN0003365
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3374219338
|
|
MRS SANTOSHAM CHILI
|
STATE BANK OF INDIA(508548)
|
|
480
|
Pedaparupudi
|
AP-06-040-009-008/050133
(VENTRAPRAGADA)
|
0206040000NRG25220420240468141
|
22/04/2024
|
Koteswararao
|
0206040WL015770
|
Koteswararao
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219330
|
|
MR APPIKATALA KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
481
|
Pedaparupudi
|
AP-06-040-009-008/050133
(VENTRAPRAGADA)
|
0206040000NRG25220420240468142
|
22/04/2024
|
Ratnakumari
|
0206040WL015770
|
Ratnakumari
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219147
|
|
MRS APPIKATLA RATNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
482
|
Pedaparupudi
|
AP-06-040-009-008/050134
(VENTRAPRAGADA)
|
0206040000NRG25220420240468143
|
22/04/2024
|
Jyothi
|
0206040WL015770
|
Jyothi
|
00415
|
SBIN0003365
|
840
|
840
|
Processed
|
29/04/2024
|
|
3374219416
|
|
MRS JYOTHI APPIKATLA
|
STATE BANK OF INDIA(508548)
|
|
483
|
Pedaparupudi
|
AP-06-040-009-008/050135
(VENTRAPRAGADA)
|
0206040000NRG25220420240463631
|
22/04/2024
|
Kumar
|
0206040WL015659
|
Kumar
|
00415
|
SBIN0003365
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374219100
|
|
APPIKATLA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
484
|
Pedaparupudi
|
AP-06-040-009-008/050138
(VENTRAPRAGADA)
|
0206040000NRG25220420240463632
|
22/04/2024
|
Neelambaram
|
0206040WL015659
|
Neelambaram
|
00415
|
SBIN0003365
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374219476
|
|
MR NEELAMBRAM YADAVALLI
|
STATE BANK OF INDIA(508548)
|
|
485
|
Pedaparupudi
|
AP-06-040-009-008/050140
(VENTRAPRAGADA)
|
0206040000NRG25220420240463634
|
22/04/2024
|
Mani
|
0206040WL015659
|
Mani
|
00415
|
SBIN0003365
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374219355
|
|
MRS MANI APPIKATLA
|
STATE BANK OF INDIA(508548)
|
|
486
|
Pedaparupudi
|
AP-06-040-009-008/050140
(VENTRAPRAGADA)
|
0206040000NRG25220420240463633
|
22/04/2024
|
RavindraBabu
|
0206040WL015659
|
RavindraBabu
|
00415
|
SBIN0003365
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3374218999
|
|
APPIKATLA RAVENDRA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
Pedaparupudi
|
AP-06-040-009-008/050144
(VENTRAPRAGADA)
|
0206040000NRG25220420240463637
|
22/04/2024
|
sadguna rao
|
0206040WL015659
|
sadguna rao
|
00415
|
SBIN0003365
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374219404
|
|
MR APPIKATLA SADGUNA RAO
|
STATE BANK OF INDIA(508548)
|
|
488
|
Pedaparupudi
|
AP-06-040-009-008/050146
(VENTRAPRAGADA)
|
0206040000NRG25220420240468144
|
22/04/2024
|
suseela
|
0206040WL015770
|
suseela
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219093
|
|
APPIKATLA SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
489
|
Pedaparupudi
|
AP-06-040-009-008/050148
(VENTRAPRAGADA)
|
0206040000NRG25220420240463639
|
22/04/2024
|
lakshmikantamma
|
0206040WL015659
|
lakshmikantamma
|
00415
|
SBIN0003365
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374219296
|
|
MRS LAKSHMI KANTAMMA LINGAM
|
STATE BANK OF INDIA(508548)
|
|
490
|
Pedaparupudi
|
AP-06-040-009-008/050149
(VENTRAPRAGADA)
|
0206040000NRG25220420240463640
|
22/04/2024
|
Rajani
|
0206040WL015659
|
Rajani
|
00415
|
SBIN0003365
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374219491
|
|
MRS APPIKATLA RAJANI
|
STATE BANK OF INDIA(508548)
|
|
491
|
Pedaparupudi
|
AP-06-040-009-008/060008
(VENTRAPRAGADA)
|
0206040000NRG25210420240440736
|
22/04/2024
|
Koteswararao
|
0206040WL015180
|
Koteswararao
|
00415
|
SBIN0003365
|
1375
|
1375
|
Processed
|
29/04/2024
|
|
3374218856
|
|
MR JUJJAVARAPU KOTESWARA RAO LTI
|
STATE BANK OF INDIA(508548)
|
|
492
|
Pedaparupudi
|
AP-06-040-009-008/060008
(VENTRAPRAGADA)
|
0206040000NRG25210420240440737
|
22/04/2024
|
Pushparajym
|
0206040WL015180
|
Pushparajym
|
00415
|
SBIN0003365
|
550
|
550
|
Processed
|
29/04/2024
|
|
3374219415
|
|
MRS JUJJAVARAPU PUSHPA RAJYAM
|
STATE BANK OF INDIA(508548)
|
|
493
|
Pedaparupudi
|
AP-06-040-009-008/060021
(VENTRAPRAGADA)
|
0206040000NRG25210420240440740
|
22/04/2024
|
Vajarm
|
0206040WL015180
|
Vajarm
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3374219406
|
|
MRS VAJRAM PULAVARTHI
|
STATE BANK OF INDIA(508548)
|
|
494
|
Pedaparupudi
|
AP-06-040-009-008/060035
(VENTRAPRAGADA)
|
0206040000NRG25210420240440745
|
22/04/2024
|
China
|
0206040WL015180
|
China
|
00415
|
SBIN0003365
|
275
|
275
|
Processed
|
29/04/2024
|
|
3374219444
|
|
MRS GODAVARTHI CHINNA
|
STATE BANK OF INDIA(508548)
|
|
495
|
Pedaparupudi
|
AP-06-040-009-008/060040
(VENTRAPRAGADA)
|
0206040000NRG25210420240440747
|
22/04/2024
|
Nagarathnm
|
0206040WL015180
|
Nagarathnm
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3374219400
|
|
GUNTI NAGARATNAM
|
STATE BANK OF INDIA(508548)
|
|
496
|
Pedaparupudi
|
AP-06-040-009-008/060040
(VENTRAPRAGADA)
|
0206040000NRG25210420240440746
|
22/04/2024
|
Ramesh
|
0206040WL015180
|
Ramesh
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3374219011
|
|
MR GUNTI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
497
|
Pedaparupudi
|
AP-06-040-009-008/060043
(VENTRAPRAGADA)
|
0206040000NRG25210420240440749
|
22/04/2024
|
Dhanmma
|
0206040WL015180
|
Dhanmma
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3374219402
|
|
KATTI DANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
Pedaparupudi
|
AP-06-040-009-008/060043
(VENTRAPRAGADA)
|
0206040000NRG25210420240440748
|
22/04/2024
|
Polaya
|
0206040WL015180
|
Polaya
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3374219411
|
|
MR KATTI POLAYYA
|
STATE BANK OF INDIA(508548)
|
|
499
|
Pedaparupudi
|
AP-06-040-009-008/060064
(VENTRAPRAGADA)
|
0206040000NRG25210420240440751
|
22/04/2024
|
Buji
|
0206040WL015180
|
Buji
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3374219486
|
|
TATTUKURI BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
Pedaparupudi
|
AP-06-040-009-008/060064
(VENTRAPRAGADA)
|
0206040000NRG25210420240440750
|
22/04/2024
|
Yesupaadam
|
0206040WL015180
|
Yesupaadam
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3374219014
|
|
TATTUKURI YESUPADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
Pedaparupudi
|
AP-06-040-009-008/060074
(VENTRAPRAGADA)
|
0206040000NRG25210420240440753
|
22/04/2024
|
Harish
|
0206040WL015180
|
Harish
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3374219149
|
|
MR MATTA HARISH
|
STATE BANK OF INDIA(508548)
|
|
502
|
Pedaparupudi
|
AP-06-040-009-008/060074
(VENTRAPRAGADA)
|
0206040000NRG25210420240440752
|
22/04/2024
|
Kanakadurga
|
0206040WL015180
|
Kanakadurga
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3374219408
|
|
MRS MATTA DURGA
|
STATE BANK OF INDIA(508548)
|
|
503
|
Pedaparupudi
|
AP-06-040-009-008/060159
(VENTRAPRAGADA)
|
0206040000NRG25210420240440762
|
22/04/2024
|
Danamma
|
0206040WL015180
|
Danamma
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3374219399
|
|
GUNTI DEENAMMA
|
STATE BANK OF INDIA(508548)
|
|
504
|
Pedaparupudi
|
AP-06-040-009-008/060162
(VENTRAPRAGADA)
|
0206040000NRG25210420240440763
|
22/04/2024
|
Chatibabu
|
0206040WL015180
|
Chatibabu
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3374219447
|
|
CHEEKURTHI CHANTI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
Pedaparupudi
|
AP-06-040-009-008/060162
(VENTRAPRAGADA)
|
0206040000NRG25210420240440764
|
22/04/2024
|
Mariyama
|
0206040WL015180
|
Mariyama
|
00415
|
SBIN0003365
|
1375
|
1375
|
Processed
|
29/04/2024
|
|
3374219446
|
|
MRS CHEEKURTHI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
506
|
Pedaparupudi
|
AP-06-040-009-008/060173
(VENTRAPRAGADA)
|
0206040000NRG25210420240440765
|
22/04/2024
|
Marthama
|
0206040WL015180
|
Marthama
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3374219401
|
|
MRS CHEEKURTHI MARATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
507
|
Pedaparupudi
|
AP-06-040-009-008/060173
(VENTRAPRAGADA)
|
0206040000NRG25210420240440766
|
22/04/2024
|
suman
|
0206040WL015180
|
suman
|
00415
|
SBIN0003365
|
1375
|
1375
|
Processed
|
29/04/2024
|
|
3374219167
|
|
MR CHEEKURTHI SUMAN
|
STATE BANK OF INDIA(508548)
|
|
508
|
Pedaparupudi
|
AP-06-040-009-008/060231
(VENTRAPRAGADA)
|
0206040000NRG25210420240440774
|
22/04/2024
|
Baburao
|
0206040WL015180
|
Baburao
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3374219403
|
|
MATANGI BABU RAO
|
STATE BANK OF INDIA(508548)
|
|
509
|
Pedaparupudi
|
AP-06-040-009-008/060233
(VENTRAPRAGADA)
|
0206040000NRG25210420240440775
|
22/04/2024
|
rajini
|
0206040WL015180
|
rajini
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3374219169
|
|
MRS JUJJUVARAPU RAJANI
|
STATE BANK OF INDIA(508548)
|
|
510
|
Pedaparupudi
|
AP-06-040-009-008/060235
(VENTRAPRAGADA)
|
0206040000NRG25210420240440776
|
22/04/2024
|
Hussein
|
0206040WL015180
|
Hussein
|
00415
|
SBIN0003365
|
1375
|
1375
|
Processed
|
29/04/2024
|
|
3374219483
|
|
MR CHADUVULA HUSSEN
|
STATE BANK OF INDIA(508548)
|
|
511
|
Pedaparupudi
|
AP-06-040-009-008/060236
(VENTRAPRAGADA)
|
0206040000NRG25210420240440778
|
22/04/2024
|
Nagalakshmi
|
0206040WL015180
|
Nagalakshmi
|
00415
|
SBIN0003365
|
1375
|
1375
|
Processed
|
29/04/2024
|
|
3374219185
|
|
MRS NAGA LAKSHMI KODALI
|
STATE BANK OF INDIA(508548)
|
|
512
|
Pedaparupudi
|
AP-06-040-009-008/060236
(VENTRAPRAGADA)
|
0206040000NRG25210420240440777
|
22/04/2024
|
Raju
|
0206040WL015180
|
Raju
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3374219412
|
|
MR KODALI RAJU
|
STATE BANK OF INDIA(508548)
|
|
513
|
Pedaparupudi
|
AP-06-040-009-008/060247
(VENTRAPRAGADA)
|
0206040000NRG25210420240440779
|
22/04/2024
|
Lasar
|
0206040WL015180
|
Lasar
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3374219009
|
|
MR PENUMUDI LAJARU
|
STATE BANK OF INDIA(508548)
|
|
514
|
Pedaparupudi
|
AP-06-040-009-008/060252
(VENTRAPRAGADA)
|
0206040000NRG25210420240440780
|
22/04/2024
|
Jhanpeter
|
0206040WL015180
|
Jhanpeter
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3374219159
|
|
MR CHADUVULA JOHN PETER
|
STATE BANK OF INDIA(508548)
|
|
515
|
Pedaparupudi
|
AP-06-040-009-008/060253
(VENTRAPRAGADA)
|
0206040000NRG25210420240440781
|
22/04/2024
|
Sangitha Rao
|
0206040WL015180
|
Sangitha Rao
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3374219410
|
|
MR KODALI SANGITHA RAO
|
STATE BANK OF INDIA(508548)
|
|
516
|
Pedaparupudi
|
AP-06-040-009-008/060255
(VENTRAPRAGADA)
|
0206040000NRG25210420240440782
|
22/04/2024
|
Nagamani
|
0206040WL015180
|
Nagamani
|
00415
|
SBIN0003365
|
1375
|
1375
|
Processed
|
29/04/2024
|
|
3374219210
|
|
GADDAM NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
517
|
Pedaparupudi
|
AP-06-040-009-008/060258
(VENTRAPRAGADA)
|
0206040000NRG25210420240440784
|
22/04/2024
|
Rojaraani
|
0206040WL015180
|
Rojaraani
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3374219413
|
|
MRS CHEEKURTHI ROJARANI
|
STATE BANK OF INDIA(508548)
|
|
518
|
Pedaparupudi
|
AP-06-040-009-008/060260
(VENTRAPRAGADA)
|
0206040000NRG25210420240440787
|
22/04/2024
|
sudheer
|
0206040WL015180
|
sudheer
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3374219168
|
|
MR BANDRAPALLI SUDHEER
|
STATE BANK OF INDIA(508548)
|
|
519
|
Pedaparupudi
|
AP-06-040-009-008/060274
(VENTRAPRAGADA)
|
0206040000NRG25210420240440788
|
22/04/2024
|
baburao
|
0206040WL015180
|
baburao
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3374219213
|
|
MR KANUMURI BABU RAO
|
STATE BANK OF INDIA(508548)
|
|
520
|
Pedaparupudi
|
AP-06-040-009-008/060274
(VENTRAPRAGADA)
|
0206040000NRG25210420240440790
|
22/04/2024
|
sowjanya
|
0206040WL015180
|
sowjanya
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3374218986
|
|
MS KANUMURI SOWJANYA
|
STATE BANK OF INDIA(508548)
|
|
521
|
Pedaparupudi
|
AP-06-040-009-008/060274
(VENTRAPRAGADA)
|
0206040000NRG25210420240440789
|
22/04/2024
|
veeramma
|
0206040WL015180
|
veeramma
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3374219177
|
|
MRS KANUMURI VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
522
|
Pedaparupudi
|
AP-06-040-009-008/060276
(VENTRAPRAGADA)
|
0206040000NRG25210420240440792
|
22/04/2024
|
jaya
|
0206040WL015180
|
jaya
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3374219003
|
|
MRS MATTAA JAYA
|
STATE BANK OF INDIA(508548)
|
|
523
|
Pedaparupudi
|
AP-06-040-009-008/060276
(VENTRAPRAGADA)
|
0206040000NRG25210420240440791
|
22/04/2024
|
vinaykumar
|
0206040WL015180
|
vinaykumar
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3374219215
|
|
MR MATTA VINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
524
|
Pedaparupudi
|
AP-06-040-009-008/060287
(VENTRAPRAGADA)
|
0206040000NRG25210420240440794
|
22/04/2024
|
Anjali
|
0206040WL015180
|
Anjali
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3374219490
|
|
VENTRAPRAGADA ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
Pedaparupudi
|
AP-06-040-009-008/060287
(VENTRAPRAGADA)
|
0206040000NRG25210420240440793
|
22/04/2024
|
Nageswara Rao
|
0206040WL015180
|
Nageswara Rao
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3374219010
|
|
MR VENTRAPRAGADA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
526
|
Pedaparupudi
|
AP-06-040-009-008/60312
(VENTRAPRAGADA)
|
0206040000NRG25210420240440795
|
22/04/2024
|
Badipati Lakshmayya
|
0206040WL015180
|
Badipati Lakshmayya
|
00415
|
SBIN0003365
|
1375
|
1375
|
Processed
|
29/04/2024
|
|
3374219018
|
|
MR BADIPATI LAKSHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
527
|
Pedaparupudi
|
AP-06-040-009-008/60312
(VENTRAPRAGADA)
|
0206040000NRG25210420240440796
|
22/04/2024
|
Sunitha
|
0206040WL015180
|
Sunitha
|
00415
|
SBIN0003365
|
1375
|
1375
|
Processed
|
29/04/2024
|
|
3374218998
|
|
MRS BADIPATI SUNEETHA
|
STATE BANK OF INDIA(508548)
|
|
528
|
Pedaparupudi
|
AP-06-040-009-008/60355
(VENTRAPRAGADA)
|
0206040000NRG25220420240446659
|
22/04/2024
|
Korukonda Vijayarani
|
0206040WL015350
|
Korukonda Vijayarani
|
00415
|
SBIN0003365
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374219015
|
|
MRS KARUKONDA VIJAYA RANI
|
STATE BANK OF INDIA(508548)
|
|
529
|
Pedaparupudi
|
AP-06-040-009-008/60362
(VENTRAPRAGADA)
|
0206040000NRG25210420240440797
|
22/04/2024
|
PULAVARTHI BARGAVI
|
0206040WL015180
|
PULAVARTHI BARGAVI
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3374219157
|
|
MRS PULAVARTHI BHARGAVI
|
STATE BANK OF INDIA(508548)
|
|
530
|
Pedaparupudi
|
AP-06-040-009-008/60370
(VENTRAPRAGADA)
|
0206040000NRG25210420240440798
|
22/04/2024
|
MATANGI VISESWARA RAO
|
0206040WL015180
|
MATANGI VISESWARA RAO
|
00415
|
SBIN0003365
|
1375
|
1375
|
Processed
|
29/04/2024
|
|
3374219445
|
|
MR MATANGI VISWASWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
531
|
Pedaparupudi
|
AP-06-040-009-008/60371
(VENTRAPRAGADA)
|
0206040000NRG25210420240440799
|
22/04/2024
|
Matta Shabeena
|
0206040WL015180
|
Matta Shabeena
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3374218859
|
|
MRS MATTA SHABEENA
|
STATE BANK OF INDIA(508548)
|
|
532
|
Pedaparupudi
|
AP-06-040-009-008/60402
(VENTRAPRAGADA)
|
0206040000NRG25220420240464788
|
22/04/2024
|
Devarakonda Durga
|
0206040WL015675
|
Devarakonda Durga
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219467
|
|
DEVARAKONDA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
Pedaparupudi
|
AP-06-040-009-008/60403
(VENTRAPRAGADA)
|
0206040000NRG25220420240446660
|
22/04/2024
|
Rajaboina Sri Devi
|
0206040WL015350
|
Rajaboina Sri Devi
|
00415
|
SBIN0003365
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374219016
|
|
RAJABOINA SRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
Pedaparupudi
|
AP-06-040-009-008/60404
(VENTRAPRAGADA)
|
0206040000NRG25220420240464789
|
22/04/2024
|
k koteswaramma
|
0206040WL015675
|
k koteswaramma
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219465
|
|
KUNDETI KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
Pedaparupudi
|
AP-06-040-009-008/60409
(VENTRAPRAGADA)
|
0206040000NRG25220420240464790
|
22/04/2024
|
P Naga Phanindra
|
0206040WL015675
|
P Naga Phanindra
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219118
|
|
PEDDIBOYINA NAGA PHANINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
Pedaparupudi
|
AP-06-040-009-008/60423
(VENTRAPRAGADA)
|
0206040000NRG25220420240465314
|
22/04/2024
|
J Madhuri
|
0206040WL015695
|
J Madhuri
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219113
|
|
MISS GANTASALA MADHURI
|
STATE BANK OF INDIA(508548)
|
|
537
|
Pedaparupudi
|
AP-06-040-009-008/60427
(VENTRAPRAGADA)
|
0206040000NRG25220420240464791
|
22/04/2024
|
T Rajyam
|
0206040WL015675
|
T Rajyam
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219495
|
|
TALAKATURI RAJYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
Pedaparupudi
|
AP-06-040-009-008/60437
(VENTRAPRAGADA)
|
0206040000NRG25220420240446662
|
22/04/2024
|
Seeramsetty Mariyamma
|
0206040WL015350
|
Seeramsetty Mariyamma
|
00415
|
SBIN0003365
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374219008
|
|
MR SEERAMSETTY MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
539
|
Pedaparupudi
|
AP-06-040-009-008/60437
(VENTRAPRAGADA)
|
0206040000NRG25220420240446661
|
22/04/2024
|
Seeramsetty Yesu Babu
|
0206040WL015350
|
Seeramsetty Yesu Babu
|
00415
|
SBIN0003365
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374219021
|
|
MR SEERAMSETTY YESU BABU
|
STATE BANK OF INDIA(508548)
|
|
540
|
Pedaparupudi
|
AP-06-040-009-008/60444
(VENTRAPRAGADA)
|
0206040000NRG25220420240464792
|
22/04/2024
|
Kunapureddy Veeramma
|
0206040WL015675
|
Kunapureddy Veeramma
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374218827
|
|
MRS KUNAPUREDDY VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
541
|
Pedaparupudi
|
AP-06-040-009-008/60454
(VENTRAPRAGADA)
|
0206040000NRG25220420240463815
|
22/04/2024
|
P Mariyamma
|
0206040WL015664
|
P Mariyamma
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219098
|
|
MR PALAPARTHI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
542
|
Pedaparupudi
|
AP-06-040-009-008/60454
(VENTRAPRAGADA)
|
0206040000NRG25220420240463814
|
22/04/2024
|
P Muthyalu
|
0206040WL015664
|
P Muthyalu
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374218862
|
|
MR PALAPARTHI MUTHYALU
|
STATE BANK OF INDIA(508548)
|
|
543
|
Pedaparupudi
|
AP-06-040-017-016/010093
(APPIKATLA)
|
0206040000NRG25210420240439075
|
22/04/2024
|
Narayana
|
0206040WL015144
|
Narayana
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374218776
|
|
MR TATEKOLLA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
544
|
Pedaparupudi
|
AP-06-040-017-016/010113
(APPIKATLA)
|
0206040000NRG25210420240439107
|
22/04/2024
|
Srenivasarao
|
0206040WL015147
|
Srenivasarao
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3374219045
|
|
MR SHAYALA SRINUVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
545
|
Pedaparupudi
|
AP-06-040-017-016/010148
(APPIKATLA)
|
0206040000NRG25210420240439775
|
22/04/2024
|
Ramakedareswaraswami
|
0206040WL015159
|
Ramakedareswaraswami
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3374219194
|
|
MR SAYALA RAMA KEDHARA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
546
|
Pedaparupudi
|
AP-06-040-017-016/010197
(APPIKATLA)
|
0206040000NRG25210420240439542
|
22/04/2024
|
Naagayya
|
0206040WL015153
|
Naagayya
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3374219398
|
|
CHORAGUDI NAGAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
Pedaparupudi
|
AP-06-040-017-016/010240
(APPIKATLA)
|
0206040000NRG25210420240439556
|
22/04/2024
|
nageswararao
|
0206040WL015153
|
nageswararao
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3374219137
|
|
Mr DIRISENA NAGESWARA RAO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
628300
|
628300
|
|
|
|
|
|
|
|
|
548
|
Pedaparupudi
|
AP-06-040-016-015/10194
(JUVVANAPUDI)
|
0206040000NRG25210420240438372
|
22/04/2024
|
KAITEPALLI SRI LAKSHMI
|
0206040WL015126
|
KAITEPALLI SRI LAKSHMI
|
00415
|
SBIN0013229
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219439
|
|
MISS KAITEPALLI SRI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
549
|
Pedaparupudi
|
AP-06-040-016-015/010048
(JUVVANAPUDI)
|
0206040000NRG25210420240438337
|
22/04/2024
|
Ravikumar
|
0206040WL015126
|
Ravikumar
|
00415
|
SBIN0020331
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3374219062
|
|
MR RAVI KUMAR PAGOLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
550
|
Pedaparupudi
|
AP-06-040-017-016/010061
(APPIKATLA)
|
0206040000NRG25210420240439031
|
22/04/2024
|
Satyanarayana
|
0206040WL015143
|
Satyanarayana
|
00415
|
SBIN0020585
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3374219073
|
|
MR SATYANARAYANA KALLEPALLY
|
STATE BANK OF INDIA(508548)
|
|
551
|
Pedaparupudi
|
AP-06-040-017-016/010066
(APPIKATLA)
|
0206040000NRG25210420240439035
|
22/04/2024
|
ganesh
|
0206040WL015143
|
ganesh
|
00415
|
SBIN0020585
|
570
|
570
|
Processed
|
29/04/2024
|
|
3374219061
|
|
MASIMUKKU SIVA GANESH
|
UNION BANK OF INDIA(508500)
|
|
552
|
Pedaparupudi
|
AP-06-040-017-016/010066
(APPIKATLA)
|
0206040000NRG25210420240439036
|
22/04/2024
|
gopi
|
0206040WL015143
|
gopi
|
00415
|
SBIN0020585
|
570
|
570
|
Processed
|
29/04/2024
|
|
3374219081
|
|
MR SIVA GOPIKRISHNA MASIMUKKU
|
STATE BANK OF INDIA(508548)
|
|
553
|
Pedaparupudi
|
AP-06-040-017-016/010066
(APPIKATLA)
|
0206040000NRG25210420240439033
|
22/04/2024
|
Srinivasarao
|
0206040WL015143
|
Srinivasarao
|
00415
|
SBIN0020585
|
570
|
570
|
Processed
|
29/04/2024
|
|
3374219080
|
|
MR SRINIVASA RAO MASIMUKKU
|
STATE BANK OF INDIA(508548)
|
|
554
|
Pedaparupudi
|
AP-06-040-017-016/010072
(APPIKATLA)
|
0206040000NRG25210420240439037
|
22/04/2024
|
Yesubabu
|
0206040WL015143
|
Yesubabu
|
00415
|
SBIN0020585
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3374219072
|
|
KURAKULA ESUBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
Pedaparupudi
|
AP-06-040-017-016/010075
(APPIKATLA)
|
0206040000NRG25210420240439039
|
22/04/2024
|
Sankararao
|
0206040WL015143
|
Sankararao
|
00415
|
SBIN0020585
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3374219079
|
|
MR SHANKARA RAO MASIMUKKU
|
STATE BANK OF INDIA(508548)
|
|
556
|
Pedaparupudi
|
AP-06-040-017-016/010081
(APPIKATLA)
|
0206040000NRG25210420240439042
|
22/04/2024
|
Chitibabu
|
0206040WL015143
|
Chitibabu
|
00415
|
SBIN0020585
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3374219031
|
|
KALLEPALLI CHITTIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
Pedaparupudi
|
AP-06-040-017-016/010086
(APPIKATLA)
|
0206040000NRG25210420240439043
|
22/04/2024
|
Srinivasarao
|
0206040WL015143
|
Srinivasarao
|
00415
|
SBIN0020585
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3374219078
|
|
MR SRINIVASA RAO SAYALA
|
STATE BANK OF INDIA(508548)
|
|
558
|
Pedaparupudi
|
AP-06-040-017-016/010088
(APPIKATLA)
|
0206040000NRG25210420240439045
|
22/04/2024
|
Nageswara Rao
|
0206040WL015143
|
Nageswara Rao
|
00415
|
SBIN0020585
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3374219075
|
|
MR NAGESWARA RAO MASIMUKKU
|
STATE BANK OF INDIA(508548)
|
|
559
|
Pedaparupudi
|
AP-06-040-017-016/010092
(APPIKATLA)
|
0206040000NRG25210420240439047
|
22/04/2024
|
Nagabhushanam
|
0206040WL015143
|
Nagabhushanam
|
00415
|
SBIN0020585
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3374219040
|
|
MR NAGABHUSHANAM NAGULLA
|
STATE BANK OF INDIA(508548)
|
|
560
|
Pedaparupudi
|
AP-06-040-017-016/010094
(APPIKATLA)
|
0206040000NRG25210420240439415
|
22/04/2024
|
Venkateswararao
|
0206040WL015151
|
Venkateswararao
|
00415
|
SBIN0020585
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3374219034
|
|
MR THOTA VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
561
|
Pedaparupudi
|
AP-06-040-017-016/010100
(APPIKATLA)
|
0206040000NRG25210420240439052
|
22/04/2024
|
Srinivasarao
|
0206040WL015143
|
Srinivasarao
|
00415
|
SBIN0020585
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3374219030
|
|
MR THOTA SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
562
|
Pedaparupudi
|
AP-06-040-017-016/010101
(APPIKATLA)
|
0206040000NRG25210420240439055
|
22/04/2024
|
Durga
|
0206040WL015143
|
Durga
|
00415
|
SBIN0020585
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3374219033
|
|
THOTA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
Pedaparupudi
|
AP-06-040-017-016/010101
(APPIKATLA)
|
0206040000NRG25210420240439054
|
22/04/2024
|
Sambasivarao
|
0206040WL015143
|
Sambasivarao
|
00415
|
SBIN0020585
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3374219041
|
|
THOTA SAMBASIVARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
Pedaparupudi
|
AP-06-040-017-016/010106
(APPIKATLA)
|
0206040000NRG25210420240439058
|
22/04/2024
|
RajKumar
|
0206040WL015143
|
RajKumar
|
00415
|
SBIN0020585
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3374219000
|
|
SAYALA RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
565
|
Pedaparupudi
|
AP-06-040-017-016/010106
(APPIKATLA)
|
0206040000NRG25210420240439056
|
22/04/2024
|
Veeranjaneyulu
|
0206040WL015143
|
Veeranjaneyulu
|
00415
|
SBIN0020585
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3374219046
|
|
MR SAYALA VEERANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
566
|
Pedaparupudi
|
AP-06-040-017-016/010110
(APPIKATLA)
|
0206040000NRG25210420240439059
|
22/04/2024
|
Vijayakumari
|
0206040WL015143
|
Vijayakumari
|
00415
|
SBIN0020585
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3374219043
|
|
MRS SAYALA VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
567
|
Pedaparupudi
|
AP-06-040-017-016/010116
(APPIKATLA)
|
0206040000NRG25210420240439762
|
22/04/2024
|
Sheshayya
|
0206040WL015159
|
Sheshayya
|
00415
|
SBIN0020585
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3374219052
|
|
MR SAYALA SESHAIAH
|
STATE BANK OF INDIA(508548)
|
|
568
|
Pedaparupudi
|
AP-06-040-017-016/010128
(APPIKATLA)
|
0206040000NRG25210420240439076
|
22/04/2024
|
Ranga Rao
|
0206040WL015144
|
Ranga Rao
|
00415
|
SBIN0020585
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219049
|
|
MR RANGA RAO BURLA
|
STATE BANK OF INDIA(508548)
|
|
569
|
Pedaparupudi
|
AP-06-040-017-016/010133
(APPIKATLA)
|
0206040000NRG25210420240439080
|
22/04/2024
|
Koteswaramma
|
0206040WL015144
|
Koteswaramma
|
00415
|
SBIN0020585
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219058
|
|
THATTUKOLLA KOTESHWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
Pedaparupudi
|
AP-06-040-017-016/010133
(APPIKATLA)
|
0206040000NRG25210420240439079
|
22/04/2024
|
Pullayya
|
0206040WL015144
|
Pullayya
|
00415
|
SBIN0020585
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219035
|
|
THATTUKOLLA PULLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
Pedaparupudi
|
AP-06-040-017-016/010134
(APPIKATLA)
|
0206040000NRG25210420240439081
|
22/04/2024
|
Mutteswara Rao
|
0206040WL015144
|
Mutteswara Rao
|
00415
|
SBIN0020585
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219074
|
|
MR MUKKTESHWARA RAO THATTUKOLLA
|
STATE BANK OF INDIA(508548)
|
|
572
|
Pedaparupudi
|
AP-06-040-017-016/010137
(APPIKATLA)
|
0206040000NRG25210420240439769
|
22/04/2024
|
Suguna
|
0206040WL015159
|
Suguna
|
00415
|
SBIN0020585
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3374219063
|
|
MRS SAYALA SUKHAMANI
|
STATE BANK OF INDIA(508548)
|
|
573
|
Pedaparupudi
|
AP-06-040-017-016/010139
(APPIKATLA)
|
0206040000NRG25210420240439770
|
22/04/2024
|
Rangamma
|
0206040WL015159
|
Rangamma
|
00415
|
SBIN0020585
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3374219042
|
|
SAYALA RANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
Pedaparupudi
|
AP-06-040-017-016/010142
(APPIKATLA)
|
0206040000NRG25210420240439771
|
22/04/2024
|
Somulu
|
0206040WL015159
|
Somulu
|
00415
|
SBIN0020585
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3374219025
|
|
SAYALA SOMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
Pedaparupudi
|
AP-06-040-017-016/010145
(APPIKATLA)
|
0206040000NRG25210420240439095
|
22/04/2024
|
Parvati
|
0206040WL015145
|
Parvati
|
00415
|
SBIN0020585
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219053
|
|
NAGULLA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
Pedaparupudi
|
AP-06-040-017-016/010146
(APPIKATLA)
|
0206040000NRG25210420240439419
|
22/04/2024
|
Nancharayya
|
0206040WL015151
|
Nancharayya
|
00415
|
SBIN0020585
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3374219064
|
|
MR NUNE NANCHARAIAH
|
STATE BANK OF INDIA(508548)
|
|
577
|
Pedaparupudi
|
AP-06-040-017-016/010147
(APPIKATLA)
|
0206040000NRG25210420240439773
|
22/04/2024
|
Accheswara Rao
|
0206040WL015159
|
Accheswara Rao
|
00415
|
SBIN0020585
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3374219069
|
|
SHAYALA ACHHESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
Pedaparupudi
|
AP-06-040-017-016/010148
(APPIKATLA)
|
0206040000NRG25210420240439777
|
22/04/2024
|
SAYALA VEERA VENKATESWARA RAO
|
0206040WL015159
|
SAYALA VEERA VENKATESWARA RAO
|
00415
|
SBIN0020585
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3374219083
|
|
MASTER VEERA VENKATESWARA RAO SAYALA
|
STATE BANK OF INDIA(508548)
|
|
579
|
Pedaparupudi
|
AP-06-040-017-016/010149
(APPIKATLA)
|
0206040000NRG25210420240439780
|
22/04/2024
|
Nagasai Durga Prasad
|
0206040WL015159
|
Nagasai Durga Prasad
|
00415
|
SBIN0020585
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3374219067
|
|
Mr SAYALA NAGASAI DURGAPRASAD
|
INDIAN BANK(607105)
|
|
580
|
Pedaparupudi
|
AP-06-040-017-016/010149
(APPIKATLA)
|
0206040000NRG25210420240439778
|
22/04/2024
|
Rama Krishna
|
0206040WL015159
|
Rama Krishna
|
00415
|
SBIN0020585
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3374219057
|
|
MR SAYALA RAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
581
|
Pedaparupudi
|
AP-06-040-017-016/010155
(APPIKATLA)
|
0206040000NRG25210420240439087
|
22/04/2024
|
Srinivasarao
|
0206040WL015144
|
Srinivasarao
|
00415
|
SBIN0020585
|
560
|
560
|
Processed
|
29/04/2024
|
|
3374219047
|
|
MASIMUKKU SRINIVASARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
Pedaparupudi
|
AP-06-040-017-016/010157
(APPIKATLA)
|
0206040000NRG25210420240439110
|
22/04/2024
|
Srinivasarao
|
0206040WL015147
|
Srinivasarao
|
00415
|
SBIN0020585
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3374219036
|
|
MR MADAPATI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
583
|
Pedaparupudi
|
AP-06-040-017-016/010158
(APPIKATLA)
|
0206040000NRG25210420240439088
|
22/04/2024
|
Basavayya
|
0206040WL015144
|
Basavayya
|
00415
|
SBIN0020585
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219038
|
|
MR TATTUKOLLA BASAVAIAH
|
STATE BANK OF INDIA(508548)
|
|
584
|
Pedaparupudi
|
AP-06-040-017-016/010160
(APPIKATLA)
|
0206040000NRG25210420240439066
|
22/04/2024
|
MARLLA NARENDRA
|
0206040WL015143
|
MARLLA NARENDRA
|
00415
|
SBIN0020585
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3374219084
|
|
MR NARENDRA MORLLA
|
STATE BANK OF INDIA(508548)
|
|
585
|
Pedaparupudi
|
AP-06-040-017-016/010160
(APPIKATLA)
|
0206040000NRG25210420240439065
|
22/04/2024
|
Nageswaramma
|
0206040WL015143
|
Nageswaramma
|
00415
|
SBIN0020585
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3374219076
|
|
MRS NAGESWARAMMA MORLLA
|
STATE BANK OF INDIA(508548)
|
|
586
|
Pedaparupudi
|
AP-06-040-017-016/010160
(APPIKATLA)
|
0206040000NRG25210420240439064
|
22/04/2024
|
Shobhanaadri
|
0206040WL015143
|
Shobhanaadri
|
00415
|
SBIN0020585
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3374219056
|
|
MR SOBHANADRI MORLA
|
STATE BANK OF INDIA(508548)
|
|
587
|
Pedaparupudi
|
AP-06-040-017-016/010165
(APPIKATLA)
|
0206040000NRG25210420240439090
|
22/04/2024
|
Krishnamohanarao
|
0206040WL015144
|
Krishnamohanarao
|
00415
|
SBIN0020585
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219086
|
|
MR BURLLA KRISHNA MOHAN RAO
|
STATE BANK OF INDIA(508548)
|
|
588
|
Pedaparupudi
|
AP-06-040-017-016/010165
(APPIKATLA)
|
0206040000NRG25210420240439091
|
22/04/2024
|
Malleswari
|
0206040WL015144
|
Malleswari
|
00415
|
SBIN0020585
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219051
|
|
BURLLA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
589
|
Pedaparupudi
|
AP-06-040-017-016/010173
(APPIKATLA)
|
0206040000NRG25210420240439092
|
22/04/2024
|
Venkateswara Rao
|
0206040WL015144
|
Venkateswara Rao
|
00415
|
SBIN0020585
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219050
|
|
MASIMUKKU VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
Pedaparupudi
|
AP-06-040-017-016/010180
(APPIKATLA)
|
0206040000NRG25210420240439423
|
22/04/2024
|
Srihari
|
0206040WL015151
|
Srihari
|
00415
|
SBIN0020585
|
275
|
275
|
Processed
|
29/04/2024
|
|
3374219082
|
|
MR SRIHARI SHAYALA
|
STATE BANK OF INDIA(508548)
|
|
591
|
Pedaparupudi
|
AP-06-040-017-016/010181
(APPIKATLA)
|
0206040000NRG25210420240439068
|
22/04/2024
|
Bhadrachalam
|
0206040WL015143
|
Bhadrachalam
|
00415
|
SBIN0020585
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3374219048
|
|
MR TALAKONDA BHADRACHALAM
|
STATE BANK OF INDIA(508548)
|
|
592
|
Pedaparupudi
|
AP-06-040-017-016/010181
(APPIKATLA)
|
0206040000NRG25210420240439067
|
22/04/2024
|
Venkateswaramma
|
0206040WL015143
|
Venkateswaramma
|
00415
|
SBIN0020585
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3374219037
|
|
TALAKONDA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
593
|
Pedaparupudi
|
AP-06-040-017-016/010186
(APPIKATLA)
|
0206040000NRG25210420240439070
|
22/04/2024
|
Basava Sankara Rao
|
0206040WL015143
|
Basava Sankara Rao
|
00415
|
SBIN0020585
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3374219044
|
|
MR SAYALA BASAVA SANKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
594
|
Pedaparupudi
|
AP-06-040-017-016/010192
(APPIKATLA)
|
0206040000NRG25210420240439072
|
22/04/2024
|
Satyanarayana
|
0206040WL015143
|
Satyanarayana
|
00415
|
SBIN0020585
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3374219024
|
|
SAYALA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
Pedaparupudi
|
AP-06-040-017-016/010195
(APPIKATLA)
|
0206040000NRG25210420240439541
|
22/04/2024
|
Rama Rao
|
0206040WL015153
|
Rama Rao
|
00415
|
SBIN0020585
|
550
|
550
|
Processed
|
29/04/2024
|
|
3374219071
|
|
BHOKINALA RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
Pedaparupudi
|
AP-06-040-017-016/010198
(APPIKATLA)
|
0206040000NRG25210420240439544
|
22/04/2024
|
Jayamma
|
0206040WL015153
|
Jayamma
|
00415
|
SBIN0020585
|
275
|
275
|
Processed
|
29/04/2024
|
|
3374219055
|
|
THALAKATURI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
597
|
Pedaparupudi
|
AP-06-040-017-016/010200
(APPIKATLA)
|
0206040000NRG25210420240439097
|
22/04/2024
|
Mohana Rao
|
0206040WL015146
|
Mohana Rao
|
00415
|
SBIN0020585
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3374219066
|
|
MR MOHAN RAO KUMPATI
|
STATE BANK OF INDIA(508548)
|
|
598
|
Pedaparupudi
|
AP-06-040-017-016/010201
(APPIKATLA)
|
0206040000NRG25210420240439548
|
22/04/2024
|
Bebi Nancharamma
|
0206040WL015153
|
Bebi Nancharamma
|
00415
|
SBIN0020585
|
275
|
275
|
Processed
|
29/04/2024
|
|
3374219060
|
|
KOLLURI BABY NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
599
|
Pedaparupudi
|
AP-06-040-017-016/010201
(APPIKATLA)
|
0206040000NRG25210420240439547
|
22/04/2024
|
Mohana Rao
|
0206040WL015153
|
Mohana Rao
|
00415
|
SBIN0020585
|
275
|
275
|
Processed
|
29/04/2024
|
|
3374219023
|
|
MR KOLLURI MOHAN RAO
|
STATE BANK OF INDIA(508548)
|
|
600
|
Pedaparupudi
|
AP-06-040-017-016/010203
(APPIKATLA)
|
0206040000NRG25210420240439100
|
22/04/2024
|
Sumathi
|
0206040WL015146
|
Sumathi
|
00415
|
SBIN0020585
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3374219032
|
|
MS SUMATI KUNCHENAPALLY
|
STATE BANK OF INDIA(508548)
|
|
601
|
Pedaparupudi
|
AP-06-040-017-016/010204
(APPIKATLA)
|
0206040000NRG25210420240439404
|
22/04/2024
|
Achayya
|
0206040WL015150
|
Achayya
|
00415
|
SBIN0020585
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3374219039
|
|
NAGULLA ACCHIYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
Pedaparupudi
|
AP-06-040-017-016/010204
(APPIKATLA)
|
0206040000NRG25210420240439405
|
22/04/2024
|
Ramesh
|
0206040WL015150
|
Ramesh
|
00415
|
SBIN0020585
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3374219087
|
|
MR NAGULLA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
603
|
Pedaparupudi
|
AP-06-040-017-016/010211
(APPIKATLA)
|
0206040000NRG25210420240439103
|
22/04/2024
|
Vijaya Vardhana Rao
|
0206040WL015146
|
Vijaya Vardhana Rao
|
00415
|
SBIN0020585
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3374219070
|
|
MR VIJAY VARDHAN KUMPATI
|
STATE BANK OF INDIA(508548)
|
|
604
|
Pedaparupudi
|
AP-06-040-017-016/010217
(APPIKATLA)
|
0206040000NRG25210420240439550
|
22/04/2024
|
Naga Raaju
|
0206040WL015153
|
Naga Raaju
|
00415
|
SBIN0020585
|
275
|
275
|
Processed
|
29/04/2024
|
|
3374219019
|
|
KARUMURI NAGARAJU
|
BANK OF BARODA(606985)
|
|
605
|
Pedaparupudi
|
AP-06-040-017-016/010218
(APPIKATLA)
|
0206040000NRG25210420240439552
|
22/04/2024
|
Chandee Raani
|
0206040WL015153
|
Chandee Raani
|
00415
|
SBIN0020585
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3374219085
|
|
MS CHANDI RANI MATTA
|
STATE BANK OF INDIA(508548)
|
|
606
|
Pedaparupudi
|
AP-06-040-017-016/010219
(APPIKATLA)
|
0206040000NRG25210420240439554
|
22/04/2024
|
Vijaya Kumari
|
0206040WL015153
|
Vijaya Kumari
|
00415
|
SBIN0020585
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3374219054
|
|
KOLLURI VIJAYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
Pedaparupudi
|
AP-06-040-017-016/010240
(APPIKATLA)
|
0206040000NRG25210420240439555
|
22/04/2024
|
subbarao
|
0206040WL015153
|
subbarao
|
00415
|
SBIN0020585
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3374219077
|
|
MR SUBBA RAO DIRISENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81280
|
81280
|
|
|
|
|
|
|
|
|
608
|
Pedaparupudi
|
AP-06-040-014-013/010650
(PEDAPARUPUDI)
|
0206040000NRG25220420240460410
|
22/04/2024
|
Lakshmana Dasu
|
0206040WL015602
|
Lakshmana Dasu
|
00468
|
UBIN0555347
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3374219026
|
|
POTHUNURI LAKSHMANA DASU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
609
|
Pedaparupudi
|
AP-06-040-017-016/10293
(APPIKATLA)
|
0206040000NRG25210420240439414
|
22/04/2024
|
Nagulla Naga Jyothi
|
0206040WL015150
|
Nagulla Naga Jyothi
|
00468
|
UBIN0800066
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3374219429
|
|
JAJULA NAGA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
610
|
Pedaparupudi
|
AP-06-040-006-005/010001
(MAHESWARAPURAM)
|
0206040000NRG25210420240438443
|
22/04/2024
|
Bagyamma
|
0206040WL015128
|
Bagyamma
|
00468
|
UBIN0800660
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219242
|
|
GORRIPUDI BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
611
|
Pedaparupudi
|
AP-06-040-006-005/010001
(MAHESWARAPURAM)
|
0206040000NRG25210420240438441
|
22/04/2024
|
Mohanarao
|
0206040WL015128
|
Mohanarao
|
00468
|
UBIN0800660
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219273
|
|
GORRIPUDI MOHANRAO
|
UNION BANK OF INDIA(508500)
|
|
612
|
Pedaparupudi
|
AP-06-040-006-005/010004
(MAHESWARAPURAM)
|
0206040000NRG25210420240438444
|
22/04/2024
|
Chinakotayya
|
0206040WL015128
|
Chinakotayya
|
00468
|
UBIN0800660
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219243
|
|
VELPURI CHINA KOTAIAH
|
IDBI BANK(607095)
|
|
613
|
Pedaparupudi
|
AP-06-040-006-005/010004
(MAHESWARAPURAM)
|
0206040000NRG25210420240438445
|
22/04/2024
|
Mani
|
0206040WL015128
|
Mani
|
00468
|
UBIN0800660
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219250
|
|
VELPURI MANI
|
UNION BANK OF INDIA(508500)
|
|
614
|
Pedaparupudi
|
AP-06-040-006-005/010015
(MAHESWARAPURAM)
|
0206040000NRG25210420240438448
|
22/04/2024
|
Mariyamma
|
0206040WL015128
|
Mariyamma
|
00468
|
UBIN0800660
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3374219238
|
|
MATTA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
615
|
Pedaparupudi
|
AP-06-040-006-005/010015
(MAHESWARAPURAM)
|
0206040000NRG25210420240438449
|
22/04/2024
|
MATTA NAGA MOHAN
|
0206040WL015128
|
MATTA NAGA MOHAN
|
00468
|
UBIN0800660
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219282
|
|
MATTA NAGA MOHAN
|
UNION BANK OF INDIA(508500)
|
|
616
|
Pedaparupudi
|
AP-06-040-006-005/010018
(MAHESWARAPURAM)
|
0206040000NRG25210420240438451
|
22/04/2024
|
Anapurna
|
0206040WL015128
|
Anapurna
|
00468
|
UBIN0800660
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219239
|
|
APPIKATLA ANNAPOORNA
|
UNION BANK OF INDIA(508500)
|
|
617
|
Pedaparupudi
|
AP-06-040-006-005/010018
(MAHESWARAPURAM)
|
0206040000NRG25210420240438450
|
22/04/2024
|
Davidu
|
0206040WL015128
|
Davidu
|
00468
|
UBIN0800660
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219247
|
|
APPIKATLA DAVIDU
|
UNION BANK OF INDIA(508500)
|
|
618
|
Pedaparupudi
|
AP-06-040-006-005/010034
(MAHESWARAPURAM)
|
0206040000NRG25210420240438466
|
22/04/2024
|
Danamasi
|
0206040WL015128
|
Danamasi
|
00468
|
UBIN0800660
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219240
|
|
KOMARAVOLU DHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
619
|
Pedaparupudi
|
AP-06-040-006-005/010112
(MAHESWARAPURAM)
|
0206040000NRG25210420240438476
|
22/04/2024
|
Jyoti
|
0206040WL015128
|
Jyoti
|
00468
|
UBIN0800660
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219257
|
|
PATURIJYOTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
620
|
Pedaparupudi
|
AP-06-040-006-005/010113
(MAHESWARAPURAM)
|
0206040000NRG25210420240438478
|
22/04/2024
|
Balakrishna
|
0206040WL015128
|
Balakrishna
|
00468
|
UBIN0800660
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3374219266
|
|
BURRI BALAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
621
|
Pedaparupudi
|
AP-06-040-006-005/010113
(MAHESWARAPURAM)
|
0206040000NRG25210420240438477
|
22/04/2024
|
Kumari
|
0206040WL015128
|
Kumari
|
00468
|
UBIN0800660
|
280
|
280
|
Processed
|
29/04/2024
|
|
3374219265
|
|
BURRE KUMARI
|
UNION BANK OF INDIA(508500)
|
|
622
|
Pedaparupudi
|
AP-06-040-006-005/010113
(MAHESWARAPURAM)
|
0206040000NRG25210420240438479
|
22/04/2024
|
Nagalakshmi
|
0206040WL015128
|
Nagalakshmi
|
00468
|
UBIN0800660
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219267
|
|
BURRINAGALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
623
|
Pedaparupudi
|
AP-06-040-006-005/010148
(MAHESWARAPURAM)
|
0206040000NRG25210420240438485
|
22/04/2024
|
Kamala
|
0206040WL015128
|
Kamala
|
00468
|
UBIN0800660
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219272
|
|
GORRIPUDI KAMALA
|
UNION BANK OF INDIA(508500)
|
|
624
|
Pedaparupudi
|
AP-06-040-006-005/010149
(MAHESWARAPURAM)
|
0206040000NRG25210420240438486
|
22/04/2024
|
Sumathi
|
0206040WL015128
|
Sumathi
|
00468
|
UBIN0800660
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219268
|
|
CHORAGUDISUMATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
625
|
Pedaparupudi
|
AP-06-040-006-005/010151
(MAHESWARAPURAM)
|
0206040000NRG25210420240438487
|
22/04/2024
|
Bujji
|
0206040WL015128
|
Bujji
|
00468
|
UBIN0800660
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219237
|
|
KANAGALA BUJJI
|
UNION BANK OF INDIA(508500)
|
|
626
|
Pedaparupudi
|
AP-06-040-006-005/010155
(MAHESWARAPURAM)
|
0206040000NRG25210420240438491
|
22/04/2024
|
Sravani
|
0206040WL015128
|
Sravani
|
00468
|
UBIN0800660
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3374219276
|
|
PATHURISRAVANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
627
|
Pedaparupudi
|
AP-06-040-006-005/010161
(MAHESWARAPURAM)
|
0206040000NRG25210420240438492
|
22/04/2024
|
Bangarayya
|
0206040WL015128
|
Bangarayya
|
00468
|
UBIN0800660
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219252
|
|
Mr Kanagala Bangaraiah
|
INDIAN BANK(607105)
|
|
628
|
Pedaparupudi
|
AP-06-040-006-005/010161
(MAHESWARAPURAM)
|
0206040000NRG25210420240438493
|
22/04/2024
|
Ramadevi
|
0206040WL015128
|
Ramadevi
|
00468
|
UBIN0800660
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219262
|
|
KANAGALA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
629
|
Pedaparupudi
|
AP-06-040-006-005/010165
(MAHESWARAPURAM)
|
0206040000NRG25210420240438494
|
22/04/2024
|
Rangamma
|
0206040WL015128
|
Rangamma
|
00468
|
UBIN0800660
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219279
|
|
PATHURI RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
630
|
Pedaparupudi
|
AP-06-040-006-005/10187
(MAHESWARAPURAM)
|
0206040000NRG25210420240438502
|
22/04/2024
|
PATHURI NIRMALA
|
0206040WL015128
|
PATHURI NIRMALA
|
00468
|
UBIN0800660
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219241
|
|
PATHURI NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
631
|
Pedaparupudi
|
AP-06-040-006-005/10189
(MAHESWARAPURAM)
|
0206040000NRG25210420240438503
|
22/04/2024
|
PATURI SANTHOSHAM
|
0206040WL015128
|
PATURI SANTHOSHAM
|
00468
|
UBIN0800660
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219258
|
|
PATURI SANTHOSHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
Pedaparupudi
|
AP-06-040-009-008/010188
(VENTRAPRAGADA)
|
0206040000NRG25220420240464748
|
22/04/2024
|
Revathi
|
0206040WL015675
|
Revathi
|
00468
|
UBIN0800660
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219261
|
|
MASIMUKKU REVATHI
|
UNION BANK OF INDIA(508500)
|
|
633
|
Pedaparupudi
|
AP-06-040-009-008/030097
(VENTRAPRAGADA)
|
0206040000NRG25220420240446653
|
22/04/2024
|
sirisha
|
0206040WL015350
|
sirisha
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374219260
|
|
BETHAPUDI SIRISHA
|
UNION BANK OF INDIA(508500)
|
|
634
|
Pedaparupudi
|
AP-06-040-009-008/060255
(VENTRAPRAGADA)
|
0206040000NRG25210420240440783
|
22/04/2024
|
Gaddam Chandrasekhar
|
0206040WL015180
|
Gaddam Chandrasekhar
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3374219278
|
|
GADDAM CHANDRASEKHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
635
|
Pedaparupudi
|
AP-06-040-014-013/010278
(PEDAPARUPUDI)
|
0206040000NRG25210420240442347
|
22/04/2024
|
Nagalakshmi
|
0206040WL015217
|
Nagalakshmi
|
00468
|
UBIN0800660
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3374219280
|
|
MASIMUKKU PRIYA DARSINI
|
UNION BANK OF INDIA(508500)
|
|
636
|
Pedaparupudi
|
AP-06-040-014-013/010280
(PEDAPARUPUDI)
|
0206040000NRG25220420240460377
|
22/04/2024
|
Siresha
|
0206040WL015602
|
Siresha
|
00468
|
UBIN0800660
|
825
|
825
|
Processed
|
29/04/2024
|
|
3374219270
|
|
MASIMUKKU SIRISHA
|
UNION BANK OF INDIA(508500)
|
|
637
|
Pedaparupudi
|
AP-06-040-014-013/010358
(PEDAPARUPUDI)
|
0206040000NRG25210420240441291
|
22/04/2024
|
Bebisarojini
|
0206040WL015189
|
Bebisarojini
|
00468
|
UBIN0800660
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3374219274
|
|
JAJULA BABY SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
638
|
Pedaparupudi
|
AP-06-040-014-013/010358
(PEDAPARUPUDI)
|
0206040000NRG25210420240441290
|
22/04/2024
|
Jaganamohan
|
0206040WL015189
|
Jaganamohan
|
00468
|
UBIN0800660
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3374219275
|
|
JAJULA JAGAN MOHANRAO
|
UNION BANK OF INDIA(508500)
|
|
639
|
Pedaparupudi
|
AP-06-040-014-013/010452
(PEDAPARUPUDI)
|
0206040000NRG25210420240442351
|
22/04/2024
|
Kumari
|
0206040WL015217
|
Kumari
|
00468
|
UBIN0800660
|
1450
|
1450
|
Processed
|
29/04/2024
|
|
3374219269
|
|
MASIMUKKU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
640
|
Pedaparupudi
|
AP-06-040-014-013/010459
(PEDAPARUPUDI)
|
0206040000NRG25210420240442369
|
22/04/2024
|
Srinivasa Rao
|
0206040WL015218
|
Srinivasa Rao
|
00468
|
UBIN0800660
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3374219253
|
|
BOMMANABOINA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
641
|
Pedaparupudi
|
AP-06-040-014-013/010478
(PEDAPARUPUDI)
|
0206040000NRG25220420240460382
|
22/04/2024
|
radhika
|
0206040WL015602
|
radhika
|
00468
|
UBIN0800660
|
825
|
825
|
Processed
|
29/04/2024
|
|
3374219277
|
|
GAMPA RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
642
|
Pedaparupudi
|
AP-06-040-014-013/010481
(PEDAPARUPUDI)
|
0206040000NRG25210420240442370
|
22/04/2024
|
jagadeswararao
|
0206040WL015218
|
jagadeswararao
|
00468
|
UBIN0800660
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3374219249
|
|
KARRETI JAGADEESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
643
|
Pedaparupudi
|
AP-06-040-014-013/010490
(PEDAPARUPUDI)
|
0206040000NRG25210420240442371
|
22/04/2024
|
subbayya
|
0206040WL015218
|
subbayya
|
00468
|
UBIN0800660
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3374219236
|
|
GAMPA SUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
644
|
Pedaparupudi
|
AP-06-040-014-013/010533
(PEDAPARUPUDI)
|
0206040000NRG25220420240460387
|
22/04/2024
|
nagaraju
|
0206040WL015602
|
nagaraju
|
00468
|
UBIN0800660
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3374219263
|
|
GORIPARTHI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
645
|
Pedaparupudi
|
AP-06-040-014-013/010552
(PEDAPARUPUDI)
|
0206040000NRG25220420240460394
|
22/04/2024
|
adi lakshmi
|
0206040WL015602
|
adi lakshmi
|
00468
|
UBIN0800660
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3374219246
|
|
MASIMUKKU ADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
646
|
Pedaparupudi
|
AP-06-040-014-013/010566
(PEDAPARUPUDI)
|
0206040000NRG25220420240460399
|
22/04/2024
|
Ramya
|
0206040WL015602
|
Ramya
|
00468
|
UBIN0800660
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3374219283
|
|
NEELAPALA RAMYA
|
UNION BANK OF INDIA(508500)
|
|
647
|
Pedaparupudi
|
AP-06-040-014-013/010613
(PEDAPARUPUDI)
|
0206040000NRG25210420240441985
|
22/04/2024
|
buli venkaya
|
0206040WL015210
|
buli venkaya
|
00468
|
UBIN0800660
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3374219235
|
|
MASIMUKKU BULLI VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
648
|
Pedaparupudi
|
AP-06-040-014-013/010613
(PEDAPARUPUDI)
|
0206040000NRG25210420240441986
|
22/04/2024
|
puspavati
|
0206040WL015210
|
puspavati
|
00468
|
UBIN0800660
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3374219248
|
|
MASIMUKKU PUSHPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
649
|
Pedaparupudi
|
AP-06-040-014-013/010694
(PEDAPARUPUDI)
|
0206040000NRG25210420240442360
|
22/04/2024
|
radhika
|
0206040WL015217
|
radhika
|
00468
|
UBIN0800660
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3374219256
|
|
SAYALA RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
650
|
Pedaparupudi
|
AP-06-040-014-013/010694
(PEDAPARUPUDI)
|
0206040000NRG25210420240442359
|
22/04/2024
|
venkata nagaraju
|
0206040WL015217
|
venkata nagaraju
|
00468
|
UBIN0800660
|
870
|
870
|
Processed
|
29/04/2024
|
|
3374219259
|
|
SAYILA VENKATA NAGARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
651
|
Pedaparupudi
|
AP-06-040-014-013/010716
(PEDAPARUPUDI)
|
0206040000NRG25210420240442374
|
22/04/2024
|
Eswaramma
|
0206040WL015218
|
Eswaramma
|
00468
|
UBIN0800660
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3374219245
|
|
NARDHALA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
652
|
Pedaparupudi
|
AP-06-040-014-013/010716
(PEDAPARUPUDI)
|
0206040000NRG25210420240442373
|
22/04/2024
|
SrinivasaRao
|
0206040WL015218
|
SrinivasaRao
|
00468
|
UBIN0800660
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3374219255
|
|
NARADALA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
653
|
Pedaparupudi
|
AP-06-040-014-013/010748
(PEDAPARUPUDI)
|
0206040000NRG25210420240442361
|
22/04/2024
|
Sujatha
|
0206040WL015217
|
Sujatha
|
00468
|
UBIN0800660
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3374219254
|
|
SAYILA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
654
|
Pedaparupudi
|
AP-06-040-014-013/010769
(PEDAPARUPUDI)
|
0206040000NRG25210420240442380
|
22/04/2024
|
Vamsi Krishna
|
0206040WL015218
|
Vamsi Krishna
|
00468
|
UBIN0800660
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3374219281
|
|
NAGULLA VAMSI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
655
|
Pedaparupudi
|
AP-06-040-014-013/010777
(PEDAPARUPUDI)
|
0206040000NRG25220420240460414
|
22/04/2024
|
Sai Krishna
|
0206040WL015602
|
Sai Krishna
|
00468
|
UBIN0800660
|
825
|
825
|
Processed
|
29/04/2024
|
|
3374219264
|
|
NEELAPALA SAI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
656
|
Pedaparupudi
|
AP-06-040-014-013/010793
(PEDAPARUPUDI)
|
0206040000NRG25220420240460416
|
22/04/2024
|
Baby Sarojini
|
0206040WL015602
|
Baby Sarojini
|
00468
|
UBIN0800660
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3374219244
|
|
NEELAPALA BABY SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
657
|
Pedaparupudi
|
AP-06-040-014-013/10831
(PEDAPARUPUDI)
|
0206040000NRG25210420240441321
|
22/04/2024
|
Boyina Manisri
|
0206040WL015189
|
Boyina Manisri
|
00468
|
UBIN0800660
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3374219271
|
|
BOINA MANI SRI
|
BANK OF INDIA(508505)
|
|
658
|
Pedaparupudi
|
AP-06-040-016-015/010158
(JUVVANAPUDI)
|
0206040000NRG25210420240438370
|
22/04/2024
|
Andrusu
|
0206040WL015126
|
Andrusu
|
00468
|
UBIN0800660
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219251
|
|
DONELA ANDRUS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76090
|
76090
|
|
|
|
|
|
|
|
|
659
|
Pedaparupudi
|
AP-06-040-016-015/010042
(JUVVANAPUDI)
|
0206040000NRG25210420240438327
|
22/04/2024
|
Dhanalakshmi
|
0206040WL015126
|
Dhanalakshmi
|
00468
|
UBIN0801291
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219313
|
|
PAAGOLU DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
660
|
Pedaparupudi
|
AP-06-040-016-015/010044
(JUVVANAPUDI)
|
0206040000NRG25210420240438330
|
22/04/2024
|
anuradha
|
0206040WL015126
|
anuradha
|
00468
|
UBIN0801291
|
840
|
840
|
Processed
|
29/04/2024
|
|
3374219312
|
|
INTURI ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
661
|
Pedaparupudi
|
AP-06-040-016-015/010044
(JUVVANAPUDI)
|
0206040000NRG25210420240438329
|
22/04/2024
|
Dhanalakshmi
|
0206040WL015126
|
Dhanalakshmi
|
00468
|
UBIN0801291
|
840
|
840
|
Processed
|
29/04/2024
|
|
3374218732
|
|
INTURI DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
662
|
Pedaparupudi
|
AP-06-040-016-015/010044
(JUVVANAPUDI)
|
0206040000NRG25210420240438331
|
22/04/2024
|
INTURI UDHAYAKUMER
|
0206040WL015126
|
INTURI UDHAYAKUMER
|
00468
|
UBIN0801291
|
280
|
280
|
Processed
|
29/04/2024
|
|
3374219470
|
|
INTURI UDHAYAKUMER
|
UNION BANK OF INDIA(508500)
|
|
663
|
Pedaparupudi
|
AP-06-040-016-015/010044
(JUVVANAPUDI)
|
0206040000NRG25210420240438328
|
22/04/2024
|
Ravi
|
0206040WL015126
|
Ravi
|
00468
|
UBIN0801291
|
840
|
840
|
Processed
|
29/04/2024
|
|
3374219306
|
|
INTURI RAVI
|
UNION BANK OF INDIA(508500)
|
|
664
|
Pedaparupudi
|
AP-06-040-016-015/010045
(JUVVANAPUDI)
|
0206040000NRG25210420240438333
|
22/04/2024
|
Satyavati
|
0206040WL015126
|
Satyavati
|
00468
|
UBIN0801291
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3374219316
|
|
THUMMAPUDI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
665
|
Pedaparupudi
|
AP-06-040-016-015/010045
(JUVVANAPUDI)
|
0206040000NRG25210420240438332
|
22/04/2024
|
Sudhakararao
|
0206040WL015126
|
Sudhakararao
|
00468
|
UBIN0801291
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3374219307
|
|
THUMMAPUDI SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
666
|
Pedaparupudi
|
AP-06-040-016-015/010045
(JUVVANAPUDI)
|
0206040000NRG25210420240438334
|
22/04/2024
|
THUMMAPUDI SYAMALA
|
0206040WL015126
|
THUMMAPUDI SYAMALA
|
00468
|
UBIN0801291
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3374219494
|
|
TUMMAPUDI SYAMALA
|
BANK OF BARODA(606985)
|
|
667
|
Pedaparupudi
|
AP-06-040-016-015/010046
(JUVVANAPUDI)
|
0206040000NRG25210420240438335
|
22/04/2024
|
Chandrashakar
|
0206040WL015126
|
Chandrashakar
|
00468
|
UBIN0801291
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374218712
|
|
PAGOLU CHANDRA SEKHAR
|
UNION BANK OF INDIA(508500)
|
|
668
|
Pedaparupudi
|
AP-06-040-016-015/010046
(JUVVANAPUDI)
|
0206040000NRG25210420240438336
|
22/04/2024
|
Vijayarani
|
0206040WL015126
|
Vijayarani
|
00468
|
UBIN0801291
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219310
|
|
PAGOLU VIJAYARANI
|
UNION BANK OF INDIA(508500)
|
|
669
|
Pedaparupudi
|
AP-06-040-016-015/010048
(JUVVANAPUDI)
|
0206040000NRG25210420240438338
|
22/04/2024
|
Jyoti
|
0206040WL015126
|
Jyoti
|
00468
|
UBIN0801291
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3374218736
|
|
PAGOLU JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
670
|
Pedaparupudi
|
AP-06-040-016-015/010054
(JUVVANAPUDI)
|
0206040000NRG25210420240438340
|
22/04/2024
|
Lalitakumari
|
0206040WL015126
|
Lalitakumari
|
00468
|
UBIN0801291
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3374219347
|
|
PAGOLU LALITHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
671
|
Pedaparupudi
|
AP-06-040-016-015/010054
(JUVVANAPUDI)
|
0206040000NRG25210420240438339
|
22/04/2024
|
Sobachand
|
0206040WL015126
|
Sobachand
|
00468
|
UBIN0801291
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374218770
|
|
PAGOLU SOBHA CHAND
|
UNION BANK OF INDIA(508500)
|
|
672
|
Pedaparupudi
|
AP-06-040-016-015/010060
(JUVVANAPUDI)
|
0206040000NRG25210420240438342
|
22/04/2024
|
rani
|
0206040WL015126
|
rani
|
00468
|
UBIN0801291
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219441
|
|
KALAPALA RANI
|
UNION BANK OF INDIA(508500)
|
|
673
|
Pedaparupudi
|
AP-06-040-016-015/010060
(JUVVANAPUDI)
|
0206040000NRG25210420240438341
|
22/04/2024
|
Visweswararao
|
0206040WL015126
|
Visweswararao
|
00468
|
UBIN0801291
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374218771
|
|
KALAPALA VISWESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
674
|
Pedaparupudi
|
AP-06-040-016-015/010069
(JUVVANAPUDI)
|
0206040000NRG25210420240438343
|
22/04/2024
|
Bebisarojini
|
0206040WL015126
|
Bebisarojini
|
00468
|
UBIN0801291
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3374218720
|
|
Mrs PETETI BABY SAROJINI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
675
|
Pedaparupudi
|
AP-06-040-016-015/010070
(JUVVANAPUDI)
|
0206040000NRG25210420240438346
|
22/04/2024
|
Mariyamma
|
0206040WL015126
|
Mariyamma
|
00468
|
UBIN0801291
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219311
|
|
KUDETI MARIYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
676
|
Pedaparupudi
|
AP-06-040-016-015/010070
(JUVVANAPUDI)
|
0206040000NRG25210420240438345
|
22/04/2024
|
Saalman Raaju
|
0206040WL015126
|
Saalman Raaju
|
00468
|
UBIN0801291
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374218711
|
|
Kundeti Solman Raju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
677
|
Pedaparupudi
|
AP-06-040-016-015/010075
(JUVVANAPUDI)
|
0206040000NRG25210420240438347
|
22/04/2024
|
Mohana Rao
|
0206040WL015126
|
Mohana Rao
|
00468
|
UBIN0801291
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219346
|
|
P MOHAN
|
UNION BANK OF INDIA(508500)
|
|
678
|
Pedaparupudi
|
AP-06-040-016-015/010075
(JUVVANAPUDI)
|
0206040000NRG25210420240438348
|
22/04/2024
|
Santikumari
|
0206040WL015126
|
Santikumari
|
00468
|
UBIN0801291
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219348
|
|
PAGOLU SANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
679
|
Pedaparupudi
|
AP-06-040-016-015/010082
(JUVVANAPUDI)
|
0206040000NRG25210420240438350
|
22/04/2024
|
Sunita
|
0206040WL015126
|
Sunita
|
00468
|
UBIN0801291
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219321
|
|
PAGOLU SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
680
|
Pedaparupudi
|
AP-06-040-016-015/010082
(JUVVANAPUDI)
|
0206040000NRG25210420240438349
|
22/04/2024
|
Vijaya Baabu
|
0206040WL015126
|
Vijaya Baabu
|
00468
|
UBIN0801291
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219318
|
|
PAGOLU VIJAYA BABU
|
UNION BANK OF INDIA(508500)
|
|
681
|
Pedaparupudi
|
AP-06-040-016-015/010083
(JUVVANAPUDI)
|
0206040000NRG25210420240438351
|
22/04/2024
|
Nageswararao
|
0206040WL015126
|
Nageswararao
|
00468
|
UBIN0801291
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374218722
|
|
PETITI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
682
|
Pedaparupudi
|
AP-06-040-016-015/010083
(JUVVANAPUDI)
|
0206040000NRG25210420240438352
|
22/04/2024
|
Venkateswaramma
|
0206040WL015126
|
Venkateswaramma
|
00468
|
UBIN0801291
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374218723
|
|
PETETI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
683
|
Pedaparupudi
|
AP-06-040-016-015/010101
(JUVVANAPUDI)
|
0206040000NRG25210420240438354
|
22/04/2024
|
Bujibabu
|
0206040WL015126
|
Bujibabu
|
00468
|
UBIN0801291
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374218721
|
|
JUJJUVARAPU BUJJI BABU
|
UNION BANK OF INDIA(508500)
|
|
684
|
Pedaparupudi
|
AP-06-040-016-015/010104
(JUVVANAPUDI)
|
0206040000NRG25210420240438355
|
22/04/2024
|
Adiyya
|
0206040WL015126
|
Adiyya
|
00468
|
UBIN0801291
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219308
|
|
Mr PETETI ADIYYA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
685
|
Pedaparupudi
|
AP-06-040-016-015/010104
(JUVVANAPUDI)
|
0206040000NRG25210420240438358
|
22/04/2024
|
PETETI JYOTHI
|
0206040WL015126
|
PETETI JYOTHI
|
00468
|
UBIN0801291
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219501
|
|
PETETI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
Pedaparupudi
|
AP-06-040-016-015/010104
(JUVVANAPUDI)
|
0206040000NRG25210420240438357
|
22/04/2024
|
PETETI KOTESWARA RAO
|
0206040WL015126
|
PETETI KOTESWARA RAO
|
00468
|
UBIN0801291
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219451
|
|
PETETI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
687
|
Pedaparupudi
|
AP-06-040-016-015/010105
(JUVVANAPUDI)
|
0206040000NRG25210420240438360
|
22/04/2024
|
Jyoti
|
0206040WL015126
|
Jyoti
|
00468
|
UBIN0801291
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3374219309
|
|
JUJJAVARAPU JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
688
|
Pedaparupudi
|
AP-06-040-016-015/010105
(JUVVANAPUDI)
|
0206040000NRG25210420240438359
|
22/04/2024
|
Venkateratnam
|
0206040WL015126
|
Venkateratnam
|
00468
|
UBIN0801291
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3374219305
|
|
JUJJUVARAPU VENKATARATNAM
|
UNION BANK OF INDIA(508500)
|
|
689
|
Pedaparupudi
|
AP-06-040-016-015/010116
(JUVVANAPUDI)
|
0206040000NRG25210420240438362
|
22/04/2024
|
Venkatasarojini
|
0206040WL015126
|
Venkatasarojini
|
00468
|
UBIN0801291
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219317
|
|
PAGOLU VENKATA SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
690
|
Pedaparupudi
|
AP-06-040-016-015/010116
(JUVVANAPUDI)
|
0206040000NRG25210420240438361
|
22/04/2024
|
Venkateswararao
|
0206040WL015126
|
Venkateswararao
|
00468
|
UBIN0801291
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219304
|
|
PAGOLU VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
691
|
Pedaparupudi
|
AP-06-040-016-015/010129
(JUVVANAPUDI)
|
0206040000NRG25210420240438363
|
22/04/2024
|
Ravi
|
0206040WL015126
|
Ravi
|
00468
|
UBIN0801291
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219322
|
|
PAGOLU RAVIBABU
|
UNION BANK OF INDIA(508500)
|
|
692
|
Pedaparupudi
|
AP-06-040-016-015/010130
(JUVVANAPUDI)
|
0206040000NRG25210420240438364
|
22/04/2024
|
Martamma
|
0206040WL015126
|
Martamma
|
00468
|
UBIN0801291
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219319
|
|
JUJJAVARAPU MARTAMMA
|
UNION BANK OF INDIA(508500)
|
|
693
|
Pedaparupudi
|
AP-06-040-016-015/010143
(JUVVANAPUDI)
|
0206040000NRG25210420240438366
|
22/04/2024
|
Tarakaprasad
|
0206040WL015126
|
Tarakaprasad
|
00468
|
UBIN0801291
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219314
|
|
PAGOLU TARAKA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
694
|
Pedaparupudi
|
AP-06-040-016-015/010146
(JUVVANAPUDI)
|
0206040000NRG25210420240438367
|
22/04/2024
|
Kesava Rao
|
0206040WL015126
|
Kesava Rao
|
00468
|
UBIN0801291
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3374219320
|
|
JUJJAVARAPU KESAVARAO
|
UNION BANK OF INDIA(508500)
|
|
695
|
Pedaparupudi
|
AP-06-040-016-015/010146
(JUVVANAPUDI)
|
0206040000NRG25210420240438368
|
22/04/2024
|
Saraswati
|
0206040WL015126
|
Saraswati
|
00468
|
UBIN0801291
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3374219315
|
|
JUJJAVARAPU SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
696
|
Pedaparupudi
|
AP-06-040-016-015/010153
(JUVVANAPUDI)
|
0206040000NRG25210420240438369
|
22/04/2024
|
MAMATHA
|
0206040WL015126
|
MAMATHA
|
00468
|
UBIN0801291
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219472
|
|
PAGOLU MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
697
|
Pedaparupudi
|
AP-06-040-016-015/010178
(JUVVANAPUDI)
|
0206040000NRG25210420240438371
|
22/04/2024
|
Veera Venkata Nagarani
|
0206040WL015126
|
Veera Venkata Nagarani
|
00468
|
UBIN0801291
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219432
|
|
JUJJUVARAPU VEERA VENKATA NAGARANI
|
UNION BANK OF INDIA(508500)
|
|
698
|
Pedaparupudi
|
AP-06-040-016-015/10195
(JUVVANAPUDI)
|
0206040000NRG25210420240438373
|
22/04/2024
|
Jujjuvarapu Phanindra Babu
|
0206040WL015126
|
Jujjuvarapu Phanindra Babu
|
00468
|
UBIN0801291
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219474
|
|
JUJJUVARAPU PHANINDRA BABU
|
UNION BANK OF INDIA(508500)
|
|
699
|
Pedaparupudi
|
AP-06-040-016-015/10196
(JUVVANAPUDI)
|
0206040000NRG25210420240438374
|
22/04/2024
|
Kalapala Naresh Babu
|
0206040WL015126
|
Kalapala Naresh Babu
|
00468
|
UBIN0801291
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219456
|
|
KALAPALA NARESH BABU
|
UNION BANK OF INDIA(508500)
|
|
700
|
Pedaparupudi
|
AP-06-040-017-016/010061
(APPIKATLA)
|
0206040000NRG25210420240439032
|
22/04/2024
|
Kanakadurga
|
0206040WL015143
|
Kanakadurga
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3374219363
|
|
KALLEPALLI KANAKADURGA
|
UNION BANK OF INDIA(508500)
|
|
701
|
Pedaparupudi
|
AP-06-040-017-016/010066
(APPIKATLA)
|
0206040000NRG25210420240439034
|
22/04/2024
|
Rajeswari
|
0206040WL015143
|
Rajeswari
|
00468
|
UBIN0801291
|
570
|
570
|
Processed
|
29/04/2024
|
|
3374219378
|
|
MASIMUKKU RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
702
|
Pedaparupudi
|
AP-06-040-017-016/010072
(APPIKATLA)
|
0206040000NRG25210420240439038
|
22/04/2024
|
Jyoti
|
0206040WL015143
|
Jyoti
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3374219376
|
|
KURAKULA JYOTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
Pedaparupudi
|
AP-06-040-017-016/010075
(APPIKATLA)
|
0206040000NRG25210420240439040
|
22/04/2024
|
Venkateswaramma
|
0206040WL015143
|
Venkateswaramma
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3374218765
|
|
MASIMUKKU VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
704
|
Pedaparupudi
|
AP-06-040-017-016/010078
(APPIKATLA)
|
0206040000NRG25210420240439041
|
22/04/2024
|
Nagamani
|
0206040WL015143
|
Nagamani
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3374218761
|
|
VELPURI NAGA MANI LTI
|
UNION BANK OF INDIA(508500)
|
|
705
|
Pedaparupudi
|
AP-06-040-017-016/010086
(APPIKATLA)
|
0206040000NRG25210420240439044
|
22/04/2024
|
Gokulamma
|
0206040WL015143
|
Gokulamma
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3374219375
|
|
SAYALA GOGULAMMA
|
UNION BANK OF INDIA(508500)
|
|
706
|
Pedaparupudi
|
AP-06-040-017-016/010088
(APPIKATLA)
|
0206040000NRG25210420240439046
|
22/04/2024
|
Manoharam
|
0206040WL015143
|
Manoharam
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3374219359
|
|
MASIMUKKU MANOHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
Pedaparupudi
|
AP-06-040-017-016/010092
(APPIKATLA)
|
0206040000NRG25210420240439048
|
22/04/2024
|
Ramadevi
|
0206040WL015143
|
Ramadevi
|
00468
|
UBIN0801291
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3374219428
|
|
NAGULLA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
708
|
Pedaparupudi
|
AP-06-040-017-016/010094
(APPIKATLA)
|
0206040000NRG25210420240439416
|
22/04/2024
|
Padma
|
0206040WL015151
|
Padma
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3374218763
|
|
THOTA PADMA
|
UNION BANK OF INDIA(508500)
|
|
709
|
Pedaparupudi
|
AP-06-040-017-016/010097
(APPIKATLA)
|
0206040000NRG25210420240439051
|
22/04/2024
|
Sayala Siva Rama Krishna
|
0206040WL015143
|
Sayala Siva Rama Krishna
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3374219443
|
|
SAYALA SIVARAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
710
|
Pedaparupudi
|
AP-06-040-017-016/010097
(APPIKATLA)
|
0206040000NRG25210420240439049
|
22/04/2024
|
Srinivasarao
|
0206040WL015143
|
Srinivasarao
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3374219357
|
|
SAYALA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
711
|
Pedaparupudi
|
AP-06-040-017-016/010097
(APPIKATLA)
|
0206040000NRG25210420240439050
|
22/04/2024
|
Venkateswaramma
|
0206040WL015143
|
Venkateswaramma
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3374219358
|
|
SAYALA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
712
|
Pedaparupudi
|
AP-06-040-017-016/010098
(APPIKATLA)
|
0206040000NRG25210420240439417
|
22/04/2024
|
Nagalakshmi
|
0206040WL015151
|
Nagalakshmi
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3374219436
|
|
CHALLA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
Pedaparupudi
|
AP-06-040-017-016/010100
(APPIKATLA)
|
0206040000NRG25210420240439053
|
22/04/2024
|
Prameela Rani
|
0206040WL015143
|
Prameela Rani
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3374219362
|
|
THOTA PRAMEELA RANI
|
UNION BANK OF INDIA(508500)
|
|
714
|
Pedaparupudi
|
AP-06-040-017-016/010106
(APPIKATLA)
|
0206040000NRG25210420240439057
|
22/04/2024
|
Ratnakumari
|
0206040WL015143
|
Ratnakumari
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3374219356
|
|
SAYALA RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
715
|
Pedaparupudi
|
AP-06-040-017-016/010113
(APPIKATLA)
|
0206040000NRG25210420240439108
|
22/04/2024
|
Seshamma
|
0206040WL015147
|
Seshamma
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3374218774
|
|
SAYALA SESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
716
|
Pedaparupudi
|
AP-06-040-017-016/010116
(APPIKATLA)
|
0206040000NRG25210420240439764
|
22/04/2024
|
Siva Sambayya
|
0206040WL015159
|
Siva Sambayya
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3374218740
|
|
MR SIVA SAMBAIAH SAYALA
|
STATE BANK OF INDIA(508548)
|
|
717
|
Pedaparupudi
|
AP-06-040-017-016/010116
(APPIKATLA)
|
0206040000NRG25210420240439763
|
22/04/2024
|
Varalakshmi
|
0206040WL015159
|
Varalakshmi
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3374218759
|
|
SAYALA VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
718
|
Pedaparupudi
|
AP-06-040-017-016/010117
(APPIKATLA)
|
0206040000NRG25210420240439766
|
22/04/2024
|
Rajakumari
|
0206040WL015159
|
Rajakumari
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3374218758
|
|
SAYALA RAJA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
719
|
Pedaparupudi
|
AP-06-040-017-016/010117
(APPIKATLA)
|
0206040000NRG25210420240439765
|
22/04/2024
|
Venkateswararao
|
0206040WL015159
|
Venkateswararao
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3374218760
|
|
SAYALA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
720
|
Pedaparupudi
|
AP-06-040-017-016/010127
(APPIKATLA)
|
0206040000NRG25210420240439418
|
22/04/2024
|
Bebi
|
0206040WL015151
|
Bebi
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3374219372
|
|
SHAYALA BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
Pedaparupudi
|
AP-06-040-017-016/010128
(APPIKATLA)
|
0206040000NRG25210420240439077
|
22/04/2024
|
Venkatalakshmi
|
0206040WL015144
|
Venkatalakshmi
|
00468
|
UBIN0801291
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374218775
|
|
BURLA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
722
|
Pedaparupudi
|
AP-06-040-017-016/010129
(APPIKATLA)
|
0206040000NRG25210420240439061
|
22/04/2024
|
Krishnakumari
|
0206040WL015143
|
Krishnakumari
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3374219379
|
|
MADAPATI KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
723
|
Pedaparupudi
|
AP-06-040-017-016/010129
(APPIKATLA)
|
0206040000NRG25210420240439063
|
22/04/2024
|
Satyavati
|
0206040WL015143
|
Satyavati
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3374219442
|
|
MADAPATI SATHYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
Pedaparupudi
|
AP-06-040-017-016/010129
(APPIKATLA)
|
0206040000NRG25210420240439060
|
22/04/2024
|
Veeraaju
|
0206040WL015143
|
Veeraaju
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3374219382
|
|
MAADAPATI VEERARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
Pedaparupudi
|
AP-06-040-017-016/010134
(APPIKATLA)
|
0206040000NRG25210420240439082
|
22/04/2024
|
Durga
|
0206040WL015144
|
Durga
|
00468
|
UBIN0801291
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374218782
|
|
TATTUKOLLA DURGA
|
UNION BANK OF INDIA(508500)
|
|
726
|
Pedaparupudi
|
AP-06-040-017-016/010136
(APPIKATLA)
|
0206040000NRG25210420240439768
|
22/04/2024
|
Dhana Lakshmi
|
0206040WL015159
|
Dhana Lakshmi
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3374218762
|
|
MASIMUKKU DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
Pedaparupudi
|
AP-06-040-017-016/010136
(APPIKATLA)
|
0206040000NRG25210420240439767
|
22/04/2024
|
Srinivasarao
|
0206040WL015159
|
Srinivasarao
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3374218757
|
|
MASIMUKKU SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
Pedaparupudi
|
AP-06-040-017-016/010140
(APPIKATLA)
|
0206040000NRG25210420240439084
|
22/04/2024
|
Durgabhavani
|
0206040WL015144
|
Durgabhavani
|
00468
|
UBIN0801291
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374218783
|
|
AGOLLU VENKATA DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
729
|
Pedaparupudi
|
AP-06-040-017-016/010140
(APPIKATLA)
|
0206040000NRG25210420240439083
|
22/04/2024
|
Ravindra
|
0206040WL015144
|
Ravindra
|
00468
|
UBIN0801291
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374218777
|
|
AGULLA RAVINDRA
|
UNION BANK OF INDIA(508500)
|
|
730
|
Pedaparupudi
|
AP-06-040-017-016/010142
(APPIKATLA)
|
0206040000NRG25210420240439772
|
22/04/2024
|
Pushpavathy
|
0206040WL015159
|
Pushpavathy
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3374218785
|
|
SAYALA PUSHPAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
Pedaparupudi
|
AP-06-040-017-016/010146
(APPIKATLA)
|
0206040000NRG25210420240439420
|
22/04/2024
|
Annapurna
|
0206040WL015151
|
Annapurna
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3374219384
|
|
NUNE ANNAPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
Pedaparupudi
|
AP-06-040-017-016/010147
(APPIKATLA)
|
0206040000NRG25210420240439774
|
22/04/2024
|
Padmavathy
|
0206040WL015159
|
Padmavathy
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3374218798
|
|
SAYALA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
733
|
Pedaparupudi
|
AP-06-040-017-016/010148
(APPIKATLA)
|
0206040000NRG25210420240439776
|
22/04/2024
|
Siva Parvathy
|
0206040WL015159
|
Siva Parvathy
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3374218764
|
|
SAYALA SIVA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
734
|
Pedaparupudi
|
AP-06-040-017-016/010149
(APPIKATLA)
|
0206040000NRG25210420240439779
|
22/04/2024
|
Padmakumari
|
0206040WL015159
|
Padmakumari
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3374218786
|
|
SAYALA PADMA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
735
|
Pedaparupudi
|
AP-06-040-017-016/010153
(APPIKATLA)
|
0206040000NRG25210420240439086
|
22/04/2024
|
Satyavathy
|
0206040WL015144
|
Satyavathy
|
00468
|
UBIN0801291
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374218780
|
|
THATTUKOLLA SATYA VATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
Pedaparupudi
|
AP-06-040-017-016/010153
(APPIKATLA)
|
0206040000NRG25210420240439085
|
22/04/2024
|
Venkateswararao
|
0206040WL015144
|
Venkateswararao
|
00468
|
UBIN0801291
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374218778
|
|
MR VENKATESWARA RAO THATTUKOLLA
|
STATE BANK OF INDIA(508548)
|
|
737
|
Pedaparupudi
|
AP-06-040-017-016/010156
(APPIKATLA)
|
0206040000NRG25210420240439109
|
22/04/2024
|
Kanakadurga
|
0206040WL015147
|
Kanakadurga
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3374219469
|
|
MADAPATI KANAKADURGA
|
UNION BANK OF INDIA(508500)
|
|
738
|
Pedaparupudi
|
AP-06-040-017-016/010158
(APPIKATLA)
|
0206040000NRG25210420240439089
|
22/04/2024
|
Krishnakumari
|
0206040WL015144
|
Krishnakumari
|
00468
|
UBIN0801291
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374218779
|
|
THATTUKOLLA KRISHNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
Pedaparupudi
|
AP-06-040-017-016/010173
(APPIKATLA)
|
0206040000NRG25210420240439093
|
22/04/2024
|
Tirupatamma
|
0206040WL015144
|
Tirupatamma
|
00468
|
UBIN0801291
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374218781
|
|
MASIMUKKU LAKASHMI TIRUPATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
Pedaparupudi
|
AP-06-040-017-016/010176
(APPIKATLA)
|
0206040000NRG25210420240439422
|
22/04/2024
|
Padma
|
0206040WL015151
|
Padma
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3374219373
|
|
KURAKULA PADMA
|
UNION BANK OF INDIA(508500)
|
|
741
|
Pedaparupudi
|
AP-06-040-017-016/010180
(APPIKATLA)
|
0206040000NRG25210420240439424
|
22/04/2024
|
Ramadevi
|
0206040WL015151
|
Ramadevi
|
00468
|
UBIN0801291
|
275
|
275
|
Processed
|
29/04/2024
|
|
3374219377
|
|
SAYALA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
742
|
Pedaparupudi
|
AP-06-040-017-016/010181
(APPIKATLA)
|
0206040000NRG25210420240439069
|
22/04/2024
|
radhaadevi
|
0206040WL015143
|
radhaadevi
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3374218766
|
|
TALAKONDA RADHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
743
|
Pedaparupudi
|
AP-06-040-017-016/010186
(APPIKATLA)
|
0206040000NRG25210420240439071
|
22/04/2024
|
Umamaheswari
|
0206040WL015143
|
Umamaheswari
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3374219360
|
|
SAYALA UMA MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
744
|
Pedaparupudi
|
AP-06-040-017-016/010192
(APPIKATLA)
|
0206040000NRG25210420240439073
|
22/04/2024
|
Samrajyam
|
0206040WL015143
|
Samrajyam
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3374219361
|
|
SAYALA SAMRAJYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
Pedaparupudi
|
AP-06-040-017-016/010197
(APPIKATLA)
|
0206040000NRG25210420240439543
|
22/04/2024
|
Aruna
|
0206040WL015153
|
Aruna
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3374219396
|
|
CHORAGUDI ARUNA
|
UNION BANK OF INDIA(508500)
|
|
746
|
Pedaparupudi
|
AP-06-040-017-016/010198
(APPIKATLA)
|
0206040000NRG25210420240439545
|
22/04/2024
|
prakas
|
0206040WL015153
|
prakas
|
00468
|
UBIN0801291
|
275
|
275
|
Processed
|
29/04/2024
|
|
3374219502
|
|
THALAKATURI PRAKAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
Pedaparupudi
|
AP-06-040-017-016/010198
(APPIKATLA)
|
0206040000NRG25210420240439546
|
22/04/2024
|
Sandhya Rani
|
0206040WL015153
|
Sandhya Rani
|
00468
|
UBIN0801291
|
275
|
275
|
Processed
|
29/04/2024
|
|
3374219503
|
|
Talakaturi Sandhya Rani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
748
|
Pedaparupudi
|
AP-06-040-017-016/010199
(APPIKATLA)
|
0206040000NRG25210420240439096
|
22/04/2024
|
Sugunaharam
|
0206040WL015146
|
Sugunaharam
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3374219374
|
|
KOLLURI SUGUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
Pedaparupudi
|
AP-06-040-017-016/010202
(APPIKATLA)
|
0206040000NRG25210420240439099
|
22/04/2024
|
Kumpati Sunitha
|
0206040WL015146
|
Kumpati Sunitha
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3374219471
|
|
KUMPATI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
Pedaparupudi
|
AP-06-040-017-016/010202
(APPIKATLA)
|
0206040000NRG25210420240439098
|
22/04/2024
|
Naveen
|
0206040WL015146
|
Naveen
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3374219385
|
|
KUMPATI NAVEEN
|
UNION BANK OF INDIA(508500)
|
|
751
|
Pedaparupudi
|
AP-06-040-017-016/010204
(APPIKATLA)
|
0206040000NRG25210420240439406
|
22/04/2024
|
Raajamma
|
0206040WL015150
|
Raajamma
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3374219364
|
|
NAGULLA RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
752
|
Pedaparupudi
|
AP-06-040-017-016/010206
(APPIKATLA)
|
0206040000NRG25210420240439101
|
22/04/2024
|
Anada Rao
|
0206040WL015146
|
Anada Rao
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3374219383
|
|
KOKKILIGADDA ANANDHARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
753
|
Pedaparupudi
|
AP-06-040-017-016/010206
(APPIKATLA)
|
0206040000NRG25210420240439102
|
22/04/2024
|
Vijaya Kumari
|
0206040WL015146
|
Vijaya Kumari
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3374218752
|
|
KOKKILIGADDA VIJAYKUMARI
|
UNION BANK OF INDIA(508500)
|
|
754
|
Pedaparupudi
|
AP-06-040-017-016/010211
(APPIKATLA)
|
0206040000NRG25210420240439104
|
22/04/2024
|
Marthamma
|
0206040WL015146
|
Marthamma
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3374218751
|
|
KUMPATI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
755
|
Pedaparupudi
|
AP-06-040-017-016/010216
(APPIKATLA)
|
0206040000NRG25210420240439549
|
22/04/2024
|
Rajini
|
0206040WL015153
|
Rajini
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3374219397
|
|
GURIVIDAPALLI RAJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
Pedaparupudi
|
AP-06-040-017-016/010217
(APPIKATLA)
|
0206040000NRG25210420240439551
|
22/04/2024
|
Kumari
|
0206040WL015153
|
Kumari
|
00468
|
UBIN0801291
|
275
|
275
|
Processed
|
29/04/2024
|
|
3374219427
|
|
KARUMURI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
757
|
Pedaparupudi
|
AP-06-040-017-016/010234
(APPIKATLA)
|
0206040000NRG25210420240439412
|
22/04/2024
|
jayarani
|
0206040WL015150
|
jayarani
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3374219477
|
|
KOSARAJU JAYARANI
|
UNION BANK OF INDIA(508500)
|
|
758
|
Pedaparupudi
|
AP-06-040-017-016/010234
(APPIKATLA)
|
0206040000NRG25210420240439411
|
22/04/2024
|
ram mohanrao
|
0206040WL015150
|
ram mohanrao
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3374218784
|
|
K JAYA RANI K RAMA MOHANA RAO
|
STATE BANK OF INDIA(508548)
|
|
759
|
Pedaparupudi
|
AP-06-040-017-016/010240
(APPIKATLA)
|
0206040000NRG25210420240439557
|
22/04/2024
|
prameela
|
0206040WL015153
|
prameela
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3374219395
|
|
DIRISENA PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
Pedaparupudi
|
AP-06-040-017-016/010250
(APPIKATLA)
|
0206040000NRG25210420240439425
|
22/04/2024
|
naga lakshmi
|
0206040WL015151
|
naga lakshmi
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3374219381
|
|
NEELAPALA NAGA LAKASHMI
|
UNION BANK OF INDIA(508500)
|
|
761
|
Pedaparupudi
|
AP-06-040-017-016/010252
(APPIKATLA)
|
0206040000NRG25210420240439112
|
22/04/2024
|
satya phani sri
|
0206040WL015147
|
satya phani sri
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3374218739
|
|
MISS SATYA PHANI SREE NAGULLA
|
STATE BANK OF INDIA(508548)
|
|
762
|
Pedaparupudi
|
AP-06-040-017-016/010257
(APPIKATLA)
|
0206040000NRG25210420240439427
|
22/04/2024
|
Anjilidevi
|
0206040WL015151
|
Anjilidevi
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3374219386
|
|
KURAKULA ANJALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
Pedaparupudi
|
AP-06-040-017-016/010257
(APPIKATLA)
|
0206040000NRG25210420240439426
|
22/04/2024
|
Ramesh
|
0206040WL015151
|
Ramesh
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3374219480
|
|
KURAKULA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
Pedaparupudi
|
AP-06-040-017-016/010261
(APPIKATLA)
|
0206040000NRG25210420240439105
|
22/04/2024
|
Mahesh Baabu
|
0206040WL015146
|
Mahesh Baabu
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3374219380
|
|
KOLURI MAHESH BABU
|
UNION BANK OF INDIA(508500)
|
|
765
|
Pedaparupudi
|
AP-06-040-017-016/010261
(APPIKATLA)
|
0206040000NRG25210420240439106
|
22/04/2024
|
Nagaratnam
|
0206040WL015146
|
Nagaratnam
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3374219440
|
|
KOLURI NAGARATHNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
Pedaparupudi
|
AP-06-040-017-016/010273
(APPIKATLA)
|
0206040000NRG25210420240439094
|
22/04/2024
|
Venkateswarmma
|
0206040WL015144
|
Venkateswarmma
|
00468
|
UBIN0801291
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219437
|
|
GAMPA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
767
|
Pedaparupudi
|
AP-06-040-017-016/010280
(APPIKATLA)
|
0206040000NRG25210420240439074
|
22/04/2024
|
Harisha
|
0206040WL015143
|
Harisha
|
00468
|
UBIN0801291
|
855
|
855
|
Processed
|
29/04/2024
|
|
3374219473
|
|
MASIMUKKU HARISHA
|
UNION BANK OF INDIA(508500)
|
|
768
|
Pedaparupudi
|
AP-06-040-017-016/10304
(APPIKATLA)
|
0206040000NRG25210420240439781
|
22/04/2024
|
SAYALA VEERA RAJU
|
0206040WL015159
|
SAYALA VEERA RAJU
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3374219504
|
|
MR SAYALA VEERA RAJU
|
STATE BANK OF INDIA(508548)
|
|
769
|
Pedaparupudi
|
AP-06-040-017-016/10305
(APPIKATLA)
|
0206040000NRG25210420240439784
|
22/04/2024
|
NUNNA DIVYA SRI
|
0206040WL015159
|
NUNNA DIVYA SRI
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3374219497
|
|
NUNNA DIVYA SRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
Pedaparupudi
|
AP-06-040-017-016/10305
(APPIKATLA)
|
0206040000NRG25210420240439783
|
22/04/2024
|
NUNNA NAGA RAJU
|
0206040WL015159
|
NUNNA NAGA RAJU
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3374219498
|
|
NUNNA NAGA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166670
|
166670
|
|
|
|
|
|
|
|
|
771
|
Pedaparupudi
|
AP-06-040-009-008/030008
(VENTRAPRAGADA)
|
0206040000NRG25220420240467971
|
22/04/2024
|
Poturaju
|
0206040WL015765
|
Poturaju
|
00468
|
UBIN0801461
|
1375
|
1375
|
Processed
|
29/04/2024
|
|
3374218801
|
|
MUTYALA POTURAJU
|
UNION BANK OF INDIA(508500)
|
|
772
|
Pedaparupudi
|
AP-06-040-009-008/030008
(VENTRAPRAGADA)
|
0206040000NRG25220420240467972
|
22/04/2024
|
Rajakumaari
|
0206040WL015765
|
Rajakumaari
|
00468
|
UBIN0801461
|
825
|
825
|
Processed
|
29/04/2024
|
|
3374218800
|
|
MUTYALARAJAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
773
|
Pedaparupudi
|
AP-06-040-009-008/010360
(VENTRAPRAGADA)
|
0206040000NRG25220420240464201
|
22/04/2024
|
Nageswarao
|
0206040WL015668
|
Nageswarao
|
00468
|
UBIN0815420
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374219091
|
|
SHADARABOENA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
774
|
Pedaparupudi
|
AP-06-040-014-013/10840
(PEDAPARUPUDI)
|
0206040000NRG25210420240441323
|
22/04/2024
|
Angirekula Venkatesh
|
0206040WL015189
|
Angirekula Venkatesh
|
00688
|
FINO0000001
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3374219115
|
|
Angirekula Venkatesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
775
|
Pedaparupudi
|
AP-06-040-003-003/010011
(NAGAPURAM)
|
0206040000NRG25210420240443595
|
22/04/2024
|
Tarun Kumar
|
0206040WL015243
|
Tarun Kumar
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374219450
|
|
UDIGA TARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
Pedaparupudi
|
AP-06-040-009-008/010037
(VENTRAPRAGADA)
|
0206040000NRG25220420240464200
|
22/04/2024
|
Venkateswaramma
|
0206040WL015668
|
Venkateswaramma
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374218742
|
|
MRS PALAGANI VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
777
|
Pedaparupudi
|
AP-06-040-009-008/010597
(VENTRAPRAGADA)
|
0206040000NRG25210420240440730
|
22/04/2024
|
raani
|
0206040WL015180
|
raani
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3374219485
|
|
MRS BODDU RANI
|
STATE BANK OF INDIA(508548)
|
|
778
|
Pedaparupudi
|
AP-06-040-009-008/010597
(VENTRAPRAGADA)
|
0206040000NRG25210420240440729
|
22/04/2024
|
ravi kumar
|
0206040WL015180
|
ravi kumar
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3374219223
|
|
MR RAVIKUMAR BODDU
|
STATE BANK OF INDIA(508548)
|
|
779
|
Pedaparupudi
|
AP-06-040-009-008/010705
(VENTRAPRAGADA)
|
0206040000NRG25220420240463558
|
22/04/2024
|
Chandana
|
0206040WL015659
|
Chandana
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3374219489
|
|
MRS GUDE CHANDANA
|
STATE BANK OF INDIA(508548)
|
|
780
|
Pedaparupudi
|
AP-06-040-009-008/010712
(VENTRAPRAGADA)
|
0206040000NRG25220420240446514
|
22/04/2024
|
srinivasa rao
|
0206040WL015347
|
srinivasa rao
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3374218793
|
|
K SREENIVASA RAO K SRI RAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
781
|
Pedaparupudi
|
AP-06-040-009-008/060138
(VENTRAPRAGADA)
|
0206040000NRG25210420240440761
|
22/04/2024
|
CH Mariyama
|
0206040WL015180
|
CH Mariyama
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
29/04/2024
|
|
3374219484
|
|
MRS CHIKURTHI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
782
|
Pedaparupudi
|
AP-06-040-009-008/60315
(VENTRAPRAGADA)
|
0206040000NRG25220420240446658
|
22/04/2024
|
K KANAKA MAIAKSHMI
|
0206040WL015350
|
K KANAKA MAIAKSHMI
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374219464
|
|
KUNAPAREDDI KANAKAMAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
Pedaparupudi
|
AP-06-040-009-008/60414
(VENTRAPRAGADA)
|
0206040000NRG25220420240446533
|
22/04/2024
|
V Srinivasarao
|
0206040WL015347
|
V Srinivasarao
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3374219224
|
|
VEPURI SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
Pedaparupudi
|
AP-06-040-009-008/60425
(VENTRAPRAGADA)
|
0206040000NRG25220420240446535
|
22/04/2024
|
P Meena
|
0206040WL015347
|
P Meena
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3374219496
|
|
MRS PODRU MEENA
|
STATE BANK OF INDIA(508548)
|
|
785
|
Pedaparupudi
|
AP-06-040-009-008/60425
(VENTRAPRAGADA)
|
0206040000NRG25220420240446534
|
22/04/2024
|
P Srinivadarao
|
0206040WL015347
|
P Srinivadarao
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3374219225
|
|
POTRU SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
Pedaparupudi
|
AP-06-040-009-008/60434
(VENTRAPRAGADA)
|
0206040000NRG25220420240463642
|
22/04/2024
|
p nagamani
|
0206040WL015659
|
p nagamani
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374219233
|
|
PILLAJETTI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
Pedaparupudi
|
AP-06-040-009-008/60434
(VENTRAPRAGADA)
|
0206040000NRG25220420240463641
|
22/04/2024
|
p simonu
|
0206040WL015659
|
p simonu
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374219229
|
|
PILLAJETTI SIMONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
Pedaparupudi
|
AP-06-040-009-008/60441
(VENTRAPRAGADA)
|
0206040000NRG25210420240440800
|
22/04/2024
|
D Raju
|
0206040WL015180
|
D Raju
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
29/04/2024
|
|
3374219228
|
|
DIRISINA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
Pedaparupudi
|
AP-06-040-009-008/60441
(VENTRAPRAGADA)
|
0206040000NRG25210420240440801
|
22/04/2024
|
D Vasantha Kumari
|
0206040WL015180
|
D Vasantha Kumari
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3374219227
|
|
MRS DIRISINA VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
790
|
Pedaparupudi
|
AP-06-040-009-008/60453
(VENTRAPRAGADA)
|
0206040000NRG25220420240446663
|
22/04/2024
|
k devaamjamma
|
0206040WL015350
|
k devaamjamma
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374219234
|
|
KOPPULA DEVA AMJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
Pedaparupudi
|
AP-06-040-014-013/010460
(PEDAPARUPUDI)
|
0206040000NRG25210420240442353
|
22/04/2024
|
Mudikoti Koteswara raao
|
0206040WL015217
|
Mudikoti Koteswara raao
|
00691
|
IPOS0000001
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3374219231
|
|
MUDIKOTI KOTESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
Pedaparupudi
|
AP-06-040-014-013/010460
(PEDAPARUPUDI)
|
0206040000NRG25210420240442354
|
22/04/2024
|
Mudikoti Padma
|
0206040WL015217
|
Mudikoti Padma
|
00691
|
IPOS0000001
|
1450
|
1450
|
Processed
|
29/04/2024
|
|
3374219232
|
|
MUDIKOTI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
Pedaparupudi
|
AP-06-040-014-013/10923
(PEDAPARUPUDI)
|
0206040000NRG25210420240441328
|
22/04/2024
|
Jajula Geetha Prasanna
|
0206040WL015189
|
Jajula Geetha Prasanna
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3374219230
|
|
JAJULA GEETHA PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
Pedaparupudi
|
AP-06-040-017-016/010128
(APPIKATLA)
|
0206040000NRG25210420240439078
|
22/04/2024
|
B V PAVAN KUMAR
|
0206040WL015144
|
B V PAVAN KUMAR
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374218710
|
|
BURLA DEVENDRA PAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
Pedaparupudi
|
AP-06-040-017-016/10300
(APPIKATLA)
|
0206040000NRG25210420240439428
|
22/04/2024
|
Challa Nagaraju
|
0206040WL015151
|
Challa Nagaraju
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3374219488
|
|
CHALLA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
Pedaparupudi
|
AP-06-040-017-016/10304
(APPIKATLA)
|
0206040000NRG25210420240439782
|
22/04/2024
|
SAYALA ANUSHA
|
0206040WL015159
|
SAYALA ANUSHA
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3374219226
|
|
SAYALA ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33695
|
33695
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1192540
|
1192540
|
|
|
|
|
|
|
|