|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Pedaparupudi
|
AP-06-040-009-008/60415
(VENTRAPRAGADA)
|
0206040000NRG25100520241329496
|
10/05/2024
|
Chimata Sivaleela
|
0206040WL043223
|
Chimata Sivaleela
|
00045
|
BARB0GANNAV
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126928152
|
|
CHIMATA SIVALEELA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
Pedaparupudi
|
AP-06-040-005-004/040039
(DOSAPADU)
|
0206040000NRG25100520241335925
|
10/05/2024
|
Anuradha
|
0206040WL043418
|
Anuradha
|
00045
|
BARB0GUDIVA
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4126928145
|
|
VENIGALLA ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Pedaparupudi
|
AP-06-040-005-004/040049
(DOSAPADU)
|
0206040000NRG25100520241335927
|
10/05/2024
|
Madhavi
|
0206040WL043418
|
Madhavi
|
00045
|
BARB0GUDIVA
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4126928125
|
|
KALUVAKOLLU MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Pedaparupudi
|
AP-06-040-005-004/040049
(DOSAPADU)
|
0206040000NRG25100520241335926
|
10/05/2024
|
Ravikiran
|
0206040WL043418
|
Ravikiran
|
00045
|
BARB0GUDIVA
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4126928126
|
|
SADARABOYINA RAVIKIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Pedaparupudi
|
AP-06-040-005-004/040081
(DOSAPADU)
|
0206040000NRG25100520241336022
|
10/05/2024
|
Lakshmi
|
0206040WL043422
|
Lakshmi
|
00045
|
BARB0GUDIVA
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4126928129
|
|
Mrs NEKKALAPUDI LAKSHMI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
6
|
Pedaparupudi
|
AP-06-040-005-004/40100
(DOSAPADU)
|
0206040000NRG25100520241335933
|
10/05/2024
|
Duggirala NarayanaRao
|
0206040WL043418
|
Duggirala NarayanaRao
|
00045
|
BARB0NANDIV
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4126927849
|
|
DUGGIRALA NARAYANA R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
7
|
Pedaparupudi
|
AP-06-040-005-004/030025
(DOSAPADU)
|
0206040000NRG25100520241335880
|
10/05/2024
|
Paaparao
|
0206040WL043418
|
Paaparao
|
00045
|
BARB0VJDOSA
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4126928056
|
|
PARVATHANENI PAPARAO
|
BANK OF BARODA(606985)
|
|
8
|
Pedaparupudi
|
AP-06-040-005-004/030026
(DOSAPADU)
|
0206040000NRG25100520241335883
|
10/05/2024
|
Seeta
|
0206040WL043418
|
Seeta
|
00045
|
BARB0VJDOSA
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4126928029
|
|
MRS MULPURI SEETHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pedaparupudi
|
AP-06-040-005-004/030026
(DOSAPADU)
|
0206040000NRG25100520241335882
|
10/05/2024
|
Venkateswararao
|
0206040WL043418
|
Venkateswararao
|
00045
|
BARB0VJDOSA
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4126928031
|
|
MULPUDI VENKATESWARAO
|
IDBI BANK(607095)
|
|
10
|
Pedaparupudi
|
AP-06-040-005-004/030027
(DOSAPADU)
|
0206040000NRG25100520241335884
|
10/05/2024
|
Venkateswararao
|
0206040WL043418
|
Venkateswararao
|
00045
|
BARB0VJDOSA
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4126928060
|
|
KODURU VENKATESWARAR
|
BANK OF BARODA(606985)
|
|
11
|
Pedaparupudi
|
AP-06-040-005-004/030043
(DOSAPADU)
|
0206040000NRG25100520241335888
|
10/05/2024
|
Nagasrekant
|
0206040WL043418
|
Nagasrekant
|
00045
|
BARB0VJDOSA
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4126928072
|
|
VELLANKI NAGA SRIKAN
|
BANK OF BARODA(606985)
|
|
12
|
Pedaparupudi
|
AP-06-040-005-004/030070
(DOSAPADU)
|
0206040000NRG25100520241335890
|
10/05/2024
|
Venkateswaramma
|
0206040WL043418
|
Venkateswaramma
|
00045
|
BARB0VJDOSA
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4126928120
|
|
SADARA BOYINA VENKAT
|
BANK OF BARODA(606985)
|
|
13
|
Pedaparupudi
|
AP-06-040-005-004/030083
(DOSAPADU)
|
0206040000NRG25100520241335891
|
10/05/2024
|
Venkateswararao
|
0206040WL043418
|
Venkateswararao
|
00045
|
BARB0VJDOSA
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4126928058
|
|
Mr KATURU VENKATESWARARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
14
|
Pedaparupudi
|
AP-06-040-005-004/030091
(DOSAPADU)
|
0206040000NRG25100520241335894
|
10/05/2024
|
Mani
|
0206040WL043418
|
Mani
|
00045
|
BARB0VJDOSA
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4126928100
|
|
TRIPURANENI MANI
|
BANK OF BARODA(606985)
|
|
15
|
Pedaparupudi
|
AP-06-040-005-004/030091
(DOSAPADU)
|
0206040000NRG25100520241335893
|
10/05/2024
|
Srenivasarao
|
0206040WL043418
|
Srenivasarao
|
00045
|
BARB0VJDOSA
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4126928102
|
|
TRIPURANENI SRINIVAS
|
BANK OF BARODA(606985)
|
|
16
|
Pedaparupudi
|
AP-06-040-005-004/030092
(DOSAPADU)
|
0206040000NRG25100520241335896
|
10/05/2024
|
Ramadevi
|
0206040WL043418
|
Ramadevi
|
00045
|
BARB0VJDOSA
|
825
|
825
|
Processed
|
18/05/2024
|
|
4126928124
|
|
MRS MULPURI RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pedaparupudi
|
AP-06-040-005-004/030104
(DOSAPADU)
|
0206040000NRG25100520241335897
|
10/05/2024
|
Subbarao
|
0206040WL043418
|
Subbarao
|
00045
|
BARB0VJDOSA
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4126928034
|
|
VIKRUTHI SUBBA RAO
|
BANK OF BARODA(606985)
|
|
18
|
Pedaparupudi
|
AP-06-040-005-004/030115
(DOSAPADU)
|
0206040000NRG25100520241335902
|
10/05/2024
|
Prabakarrao
|
0206040WL043418
|
Prabakarrao
|
00045
|
BARB0VJDOSA
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4126928059
|
|
MULPURI PRABHAKARARA
|
BANK OF BARODA(606985)
|
|
19
|
Pedaparupudi
|
AP-06-040-005-004/030118
(DOSAPADU)
|
0206040000NRG25100520241335904
|
10/05/2024
|
Sivanagamani
|
0206040WL043418
|
Sivanagamani
|
00045
|
BARB0VJDOSA
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4126928079
|
|
POTLURI NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Pedaparupudi
|
AP-06-040-005-004/030289
(DOSAPADU)
|
0206040000NRG25100520241335906
|
10/05/2024
|
Bomminidu Sambaiah
|
0206040WL043418
|
Bomminidu Sambaiah
|
00045
|
BARB0VJDOSA
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4126928131
|
|
MR BOMMINIDU SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pedaparupudi
|
AP-06-040-005-004/040022
(DOSAPADU)
|
0206040000NRG25100520241335911
|
10/05/2024
|
Anitha
|
0206040WL043418
|
Anitha
|
00045
|
BARB0VJDOSA
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4126928062
|
|
MYLAVARAPU SUDHEER
|
BANK OF BARODA(606985)
|
|
22
|
Pedaparupudi
|
AP-06-040-005-004/040027
(DOSAPADU)
|
0206040000NRG25100520241335917
|
10/05/2024
|
Sai Durga
|
0206040WL043418
|
Sai Durga
|
00045
|
BARB0VJDOSA
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4126928055
|
|
MRS PANJUGALA SAI DURGA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pedaparupudi
|
AP-06-040-005-004/040028
(DOSAPADU)
|
0206040000NRG25100520241335918
|
10/05/2024
|
Bagyalakshmi
|
0206040WL043418
|
Bagyalakshmi
|
00045
|
BARB0VJDOSA
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4126928061
|
|
Mrs DONEPUDI BHAGYAMMA
|
INDIAN BANK(607105)
|
|
24
|
Pedaparupudi
|
AP-06-040-005-004/040030
(DOSAPADU)
|
0206040000NRG25100520241335920
|
10/05/2024
|
Ramakrishna
|
0206040WL043418
|
Ramakrishna
|
00045
|
BARB0VJDOSA
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4126928121
|
|
AKURI RAMA KRISHNA
|
BANK OF BARODA(606985)
|
|
25
|
Pedaparupudi
|
AP-06-040-005-004/040031
(DOSAPADU)
|
0206040000NRG25100520241335921
|
10/05/2024
|
Nageswararao
|
0206040WL043418
|
Nageswararao
|
00045
|
BARB0VJDOSA
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4126928030
|
|
MULPURI NAGESWARARAO
|
BANK OF BARODA(606985)
|
|
26
|
Pedaparupudi
|
AP-06-040-005-004/040035
(DOSAPADU)
|
0206040000NRG25100520241335924
|
10/05/2024
|
Lavanya
|
0206040WL043418
|
Lavanya
|
00045
|
BARB0VJDOSA
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4126928057
|
|
KRISHNAVARAPU LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Pedaparupudi
|
AP-06-040-005-004/40097
(DOSAPADU)
|
0206040000NRG25100520241335928
|
10/05/2024
|
Nandigam RamBabu
|
0206040WL043418
|
Nandigam RamBabu
|
00045
|
BARB0VJDOSA
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4126928083
|
|
NANDIGAM RAMBABU
|
BANK OF BARODA(606985)
|
|
28
|
Pedaparupudi
|
AP-06-040-005-004/40097
(DOSAPADU)
|
0206040000NRG25100520241335929
|
10/05/2024
|
Tirapatamma
|
0206040WL043418
|
Tirapatamma
|
00045
|
BARB0VJDOSA
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4126928122
|
|
TIRUPATHAMMA NANDIGA
|
BANK OF BARODA(606985)
|
|
29
|
Pedaparupudi
|
AP-06-040-005-004/40098
(DOSAPADU)
|
0206040000NRG25100520241335930
|
10/05/2024
|
Tummala Satyanarayana
|
0206040WL043418
|
Tummala Satyanarayana
|
00045
|
BARB0VJDOSA
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4126928104
|
|
TUMMALA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Pedaparupudi
|
AP-06-040-005-004/40098
(DOSAPADU)
|
0206040000NRG25100520241335931
|
10/05/2024
|
Venkata Ramana
|
0206040WL043418
|
Venkata Ramana
|
00045
|
BARB0VJDOSA
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4126928142
|
|
TUMMALA VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Pedaparupudi
|
AP-06-040-005-004/40099
(DOSAPADU)
|
0206040000NRG25100520241335932
|
10/05/2024
|
Tirapatamma
|
0206040WL043418
|
Tirapatamma
|
00045
|
BARB0VJDOSA
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4126928148
|
|
Mrs TUMALA VENKATA TIRUPATAMMA
|
INDIAN BANK(607105)
|
|
32
|
Pedaparupudi
|
AP-06-040-005-004/40100
(DOSAPADU)
|
0206040000NRG25100520241335934
|
10/05/2024
|
Sukanya
|
0206040WL043418
|
Sukanya
|
00045
|
BARB0VJDOSA
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4126928123
|
|
DUGGIRALA SUKANYA
|
BANK OF BARODA(606985)
|
|
33
|
Pedaparupudi
|
AP-06-040-007-006/010010
(RAVULAPADU)
|
0206040000NRG25100520241337935
|
10/05/2024
|
Sivanaga Chandu
|
0206040WL043492
|
Sivanaga Chandu
|
00045
|
BARB0VJDOSA
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126928130
|
|
ADDANKI SIVA NAGACHA
|
BANK OF BARODA(606985)
|
|
34
|
Pedaparupudi
|
AP-06-040-007-006/010036
(RAVULAPADU)
|
0206040000NRG25100520241337937
|
10/05/2024
|
Srenivasarao
|
0206040WL043492
|
Srenivasarao
|
00045
|
BARB0VJDOSA
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126928103
|
|
MR ADDANKI SRINIVASRAO
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pedaparupudi
|
AP-06-040-007-006/010072
(RAVULAPADU)
|
0206040000NRG25100520241337944
|
10/05/2024
|
VEERA LANKESWARARAO
|
0206040WL043492
|
VEERA LANKESWARARAO
|
00045
|
BARB0VJDOSA
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126928116
|
|
Mr SOBULA LANKESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
36
|
Pedaparupudi
|
AP-06-040-007-006/10096
(RAVULAPADU)
|
0206040000NRG25100520241337959
|
10/05/2024
|
PALADAGU ANUSHA
|
0206040WL043492
|
PALADAGU ANUSHA
|
00045
|
BARB0VJDOSA
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126928101
|
|
PALADUGU ANUSHA
|
BANK OF BARODA(606985)
|
|
37
|
Pedaparupudi
|
AP-06-040-007-006/10103
(RAVULAPADU)
|
0206040000NRG25100520241337964
|
10/05/2024
|
Golla Siva Sankar Rao
|
0206040WL043492
|
Golla Siva Sankar Rao
|
00045
|
BARB0VJDOSA
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126928114
|
|
GOLLA SIVA SANKAR RA
|
BANK OF BARODA(606985)
|
|
38
|
Pedaparupudi
|
AP-06-040-007-006/10107
(RAVULAPADU)
|
0206040000NRG25100520241337968
|
10/05/2024
|
Golla Ramadevi
|
0206040WL043492
|
Golla Ramadevi
|
00045
|
BARB0VJDOSA
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126928139
|
|
MRS GOLLA RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pedaparupudi
|
AP-06-040-007-006/10108
(RAVULAPADU)
|
0206040000NRG25100520241337971
|
10/05/2024
|
Bellapu Narendrababu
|
0206040WL043492
|
Bellapu Narendrababu
|
00045
|
BARB0VJDOSA
|
540
|
540
|
Processed
|
18/05/2024
|
|
4126928106
|
|
Mr BELLAPU NARENDRA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
40
|
Pedaparupudi
|
AP-06-040-007-006/10108
(RAVULAPADU)
|
0206040000NRG25100520241337969
|
10/05/2024
|
Bellapu Sreelakshmi
|
0206040WL043492
|
Bellapu Sreelakshmi
|
00045
|
BARB0VJDOSA
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126928119
|
|
MRS BELLAPU SRI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pedaparupudi
|
AP-06-040-007-006/10110
(RAVULAPADU)
|
0206040000NRG25100520241338247
|
10/05/2024
|
Maruboina Srinivasarao
|
0206040WL043502
|
Maruboina Srinivasarao
|
00045
|
BARB0VJDOSA
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126928086
|
|
MARUBOYINA VENKATA SATYA SESHASREE SREEN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pedaparupudi
|
AP-06-040-007-006/10116
(RAVULAPADU)
|
0206040000NRG25100520241338253
|
10/05/2024
|
Addanki Urmila
|
0206040WL043502
|
Addanki Urmila
|
00045
|
BARB0VJDOSA
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126928110
|
|
ADDANKI URMILA
|
BANK OF BARODA(606985)
|
|
43
|
Pedaparupudi
|
AP-06-040-007-006/10118
(RAVULAPADU)
|
0206040000NRG25100520241338255
|
10/05/2024
|
Bellapu Lakshmi
|
0206040WL043502
|
Bellapu Lakshmi
|
00045
|
BARB0VJDOSA
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126928087
|
|
MRS LAKSHMI BELLAPU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pedaparupudi
|
AP-06-040-007-006/10118
(RAVULAPADU)
|
0206040000NRG25100520241338254
|
10/05/2024
|
Bellapu Mukarjee
|
0206040WL043502
|
Bellapu Mukarjee
|
00045
|
BARB0VJDOSA
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126928088
|
|
Mr BELLAPU MUKARJEE
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
45
|
Pedaparupudi
|
AP-06-040-007-006/10121
(RAVULAPADU)
|
0206040000NRG25100520241338259
|
10/05/2024
|
Jagannadham Yesubabu
|
0206040WL043502
|
Jagannadham Yesubabu
|
00045
|
BARB0VJDOSA
|
540
|
540
|
Processed
|
18/05/2024
|
|
4126928133
|
|
JAGANNADHAM YESUBABU
|
BANK OF BARODA(606985)
|
|
46
|
Pedaparupudi
|
AP-06-040-007-006/10121
(RAVULAPADU)
|
0206040000NRG25100520241338257
|
10/05/2024
|
Jagannadham Youhanu
|
0206040WL043502
|
Jagannadham Youhanu
|
00045
|
BARB0VJDOSA
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126928109
|
|
JAGANNADHAM YOUHANU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41825
|
41825
|
|
|
|
|
|
|
|
|
47
|
Pedaparupudi
|
AP-06-040-005-004/030158
(DOSAPADU)
|
0206040000NRG25100520241336017
|
10/05/2024
|
Savitri
|
0206040WL043422
|
Savitri
|
00078
|
CNRB0003659
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4126928082
|
|
VELLU SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
48
|
Pedaparupudi
|
AP-06-040-005-004/030023
(DOSAPADU)
|
0206040000NRG25100520241335879
|
10/05/2024
|
Sujata
|
0206040WL043418
|
Sujata
|
00165
|
IBKL0001510
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4126927846
|
|
Mrs KODURU SUJATHA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
49
|
Pedaparupudi
|
AP-06-040-005-004/030070
(DOSAPADU)
|
0206040000NRG25100520241335889
|
10/05/2024
|
Srenivasarao
|
0206040WL043418
|
Srenivasarao
|
00165
|
IBKL0001510
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4126927847
|
|
SADARA BOYINA SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Pedaparupudi
|
AP-06-040-005-004/040025
(DOSAPADU)
|
0206040000NRG25100520241335914
|
10/05/2024
|
Tej Kumar
|
0206040WL043418
|
Tej Kumar
|
00165
|
IBKL0001510
|
825
|
825
|
Processed
|
18/05/2024
|
|
4126927848
|
|
PARVATHANENI TEJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3025
|
3025
|
|
|
|
|
|
|
|
|
51
|
Pedaparupudi
|
AP-06-040-007-006/010066
(RAVULAPADU)
|
0206040000NRG25100520241337939
|
10/05/2024
|
bhaskararao
|
0206040WL043492
|
bhaskararao
|
00176
|
IDIB000G017
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126928077
|
|
BOGADHI BHASKARARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
52
|
Pedaparupudi
|
AP-06-040-005-004/040020
(DOSAPADU)
|
0206040000NRG25100520241335908
|
10/05/2024
|
Durga Varalakshmi
|
0206040WL043418
|
Durga Varalakshmi
|
00177
|
IOBA0001282
|
1100
|
1100
|
Processed
|
19/05/2024
|
|
4126927844
|
|
ALURU DURGA VARA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
53
|
Pedaparupudi
|
AP-06-040-015-014/010088
(EDULAMADDALI)
|
0206040000NRG25100520241333962
|
10/05/2024
|
Balayya
|
0206040WL043349
|
Balayya
|
00177
|
IOBA0003640
|
810
|
810
|
Processed
|
19/05/2024
|
|
4126928137
|
|
TIRUVEEDULA BALAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Pedaparupudi
|
AP-06-040-015-014/010101
(EDULAMADDALI)
|
0206040000NRG25100520241332624
|
10/05/2024
|
Ajaybabu
|
0206040WL043315
|
Ajaybabu
|
00177
|
IOBA0003640
|
1080
|
1080
|
Processed
|
19/05/2024
|
|
4126928037
|
|
DULLA AJAY BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Pedaparupudi
|
AP-06-040-015-014/010101
(EDULAMADDALI)
|
0206040000NRG25100520241332625
|
10/05/2024
|
Ramana
|
0206040WL043315
|
Ramana
|
00177
|
IOBA0003640
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126928038
|
|
DULLA RAMANA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
Pedaparupudi
|
AP-06-040-015-014/010128
(EDULAMADDALI)
|
0206040000NRG25100520241332629
|
10/05/2024
|
Narayanarao
|
0206040WL043315
|
Narayanarao
|
00177
|
IOBA0003640
|
1080
|
1080
|
Processed
|
19/05/2024
|
|
4126928049
|
|
MEDANKI NARAYANARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Pedaparupudi
|
AP-06-040-015-014/010152
(EDULAMADDALI)
|
0206040000NRG25100520241334438
|
10/05/2024
|
Manoharam
|
0206040WL043367
|
Manoharam
|
00177
|
IOBA0003640
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126928042
|
|
NATTA MANOHARAM
|
UNION BANK OF INDIA(508500)
|
|
58
|
Pedaparupudi
|
AP-06-040-015-014/010152
(EDULAMADDALI)
|
0206040000NRG25100520241334437
|
10/05/2024
|
Sundarao
|
0206040WL043367
|
Sundarao
|
00177
|
IOBA0003640
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126928041
|
|
NATTA SUNDARA RAO
|
UNION BANK OF INDIA(508500)
|
|
59
|
Pedaparupudi
|
AP-06-040-015-014/010206
(EDULAMADDALI)
|
0206040000NRG25100520241334440
|
10/05/2024
|
Lakshmi
|
0206040WL043367
|
Lakshmi
|
00177
|
IOBA0003640
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126928020
|
|
GANTA LAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
Pedaparupudi
|
AP-06-040-015-014/010232
(EDULAMADDALI)
|
0206040000NRG25100520241334153
|
10/05/2024
|
Rajesh
|
0206040WL043359
|
Rajesh
|
00177
|
IOBA0003640
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126928035
|
|
RAJESH PIPPALLA
|
ICICI BANK LTD(508534)
|
|
61
|
Pedaparupudi
|
AP-06-040-015-014/010265
(EDULAMADDALI)
|
0206040000NRG25100520241364364
|
10/05/2024
|
Naaga Raama Taraka
|
0206040WL044063
|
Naaga Raama Taraka
|
00177
|
IOBA0003640
|
270
|
270
|
Processed
|
18/05/2024
|
|
4126928044
|
|
PADAMATA NAGARAMA TARAK
|
UNION BANK OF INDIA(508500)
|
|
62
|
Pedaparupudi
|
AP-06-040-015-014/010290
(EDULAMADDALI)
|
0206040000NRG25100520241332933
|
10/05/2024
|
srinivasa rao
|
0206040WL043325
|
srinivasa rao
|
00177
|
IOBA0003640
|
1080
|
1080
|
Processed
|
19/05/2024
|
|
4126928081
|
|
MODUGUMUDI SRINIVASA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Pedaparupudi
|
AP-06-040-015-014/010303
(EDULAMADDALI)
|
0206040000NRG25100520241332935
|
10/05/2024
|
moksharaani
|
0206040WL043325
|
moksharaani
|
00177
|
IOBA0003640
|
540
|
540
|
Processed
|
19/05/2024
|
|
4126928040
|
|
PRODDUTOORI MOKSHA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Pedaparupudi
|
AP-06-040-015-014/010321
(EDULAMADDALI)
|
0206040000NRG25100520241334155
|
10/05/2024
|
Siresha
|
0206040WL043359
|
Siresha
|
00177
|
IOBA0003640
|
1080
|
1080
|
Processed
|
19/05/2024
|
|
4126928036
|
|
MERUGU SIRISHA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Pedaparupudi
|
AP-06-040-015-014/010321
(EDULAMADDALI)
|
0206040000NRG25100520241334154
|
10/05/2024
|
Siva raju
|
0206040WL043359
|
Siva raju
|
00177
|
IOBA0003640
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126928075
|
|
Merugu Siva Raju
|
IDFC BANK LIMITED(608117)
|
|
66
|
Pedaparupudi
|
AP-06-040-015-014/010339
(EDULAMADDALI)
|
0206040000NRG25100520241332939
|
10/05/2024
|
Sivaparvathi
|
0206040WL043325
|
Sivaparvathi
|
00177
|
IOBA0003640
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126928039
|
|
RAJULAPAATI SIVA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Pedaparupudi
|
AP-06-040-015-014/10380
(EDULAMADDALI)
|
0206040000NRG25100520241334447
|
10/05/2024
|
N Sowjanya
|
0206040WL043367
|
N Sowjanya
|
00177
|
IOBA0003640
|
1080
|
1080
|
Processed
|
19/05/2024
|
|
4126928076
|
|
VASIMALI SOWJANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
68
|
Pedaparupudi
|
AP-06-040-015-014/010211
(EDULAMADDALI)
|
0206040000NRG25100520241332632
|
10/05/2024
|
Venkata Krishna
|
0206040WL043315
|
Venkata Krishna
|
00227
|
KVBL0001418
|
270
|
270
|
Processed
|
18/05/2024
|
|
4126927845
|
|
VENKATA KRISHNA B
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
69
|
Pedaparupudi
|
AP-06-040-005-004/030203
(DOSAPADU)
|
0206040000NRG25100520241336020
|
10/05/2024
|
Nagaraju
|
0206040WL043422
|
Nagaraju
|
00415
|
SBIN0000841
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4126927944
|
|
MR SIVA NAGARAJU JUJJUVARAPU
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pedaparupudi
|
AP-06-040-005-004/030289
(DOSAPADU)
|
0206040000NRG25100520241335905
|
10/05/2024
|
Venkataramana
|
0206040WL043418
|
Venkataramana
|
00415
|
SBIN0000841
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4126927852
|
|
BOMMINIDU PAVAN KUMA
|
BANK OF BARODA(606985)
|
|
71
|
Pedaparupudi
|
AP-06-040-005-004/040003
(DOSAPADU)
|
0206040000NRG25100520241335907
|
10/05/2024
|
lata
|
0206040WL043418
|
lata
|
00415
|
SBIN0000841
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4126927932
|
|
SATTENAPALLI LATHA
|
BANK OF BARODA(606985)
|
|
72
|
Pedaparupudi
|
AP-06-040-007-006/10094
(RAVULAPADU)
|
0206040000NRG25100520241337957
|
10/05/2024
|
AITHANABOINA SRIKANTH
|
0206040WL043492
|
AITHANABOINA SRIKANTH
|
00415
|
SBIN0000841
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927883
|
|
MR AITHABOINA SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pedaparupudi
|
AP-06-040-015-014/010206
(EDULAMADDALI)
|
0206040000NRG25100520241334439
|
10/05/2024
|
Shivayya
|
0206040WL043367
|
Shivayya
|
00415
|
SBIN0000841
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927816
|
|
MR SIVAIAH GANTA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pedaparupudi
|
AP-06-040-015-014/010207
(EDULAMADDALI)
|
0206040000NRG25100520241334441
|
10/05/2024
|
Vijay Kumar
|
0206040WL043367
|
Vijay Kumar
|
00415
|
SBIN0000841
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927922
|
|
GUDAVALLI VIJAYA KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6540
|
6540
|
|
|
|
|
|
|
|
|
75
|
Pedaparupudi
|
AP-06-040-015-014/010230
(EDULAMADDALI)
|
0206040000NRG25100520241334151
|
10/05/2024
|
Hanumantha Rao
|
0206040WL043359
|
Hanumantha Rao
|
00415
|
SBIN0001208
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126928043
|
|
MR MURALA HANUMANTH RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
76
|
Pedaparupudi
|
AP-06-040-009-008/010842
(VENTRAPRAGADA)
|
0206040000NRG25100520241329477
|
10/05/2024
|
veera srinivasarao
|
0206040WL043223
|
veera srinivasarao
|
00415
|
SBIN0001408
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927817
|
|
SONTI VEERA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
77
|
Pedaparupudi
|
AP-06-040-005-004/030200
(DOSAPADU)
|
0206040000NRG25100520241336019
|
10/05/2024
|
SHAJILI
|
0206040WL043422
|
SHAJILI
|
00415
|
SBIN0001461
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4126928071
|
|
MS MIKKILI SHAJILI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
78
|
Pedaparupudi
|
AP-06-040-005-004/030025
(DOSAPADU)
|
0206040000NRG25100520241335881
|
10/05/2024
|
Guaramma
|
0206040WL043418
|
Guaramma
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4126928017
|
|
MRS PARVATHANENI GOURAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pedaparupudi
|
AP-06-040-005-004/030027
(DOSAPADU)
|
0206040000NRG25100520241335885
|
10/05/2024
|
Sowbayam
|
0206040WL043418
|
Sowbayam
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4126927931
|
|
KODURU SOWBHAGYAM
|
IDBI BANK(607095)
|
|
80
|
Pedaparupudi
|
AP-06-040-005-004/030042
(DOSAPADU)
|
0206040000NRG25100520241335886
|
10/05/2024
|
Nageswararao
|
0206040WL043418
|
Nageswararao
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4126927948
|
|
PARVATANENI NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pedaparupudi
|
AP-06-040-005-004/030083
(DOSAPADU)
|
0206040000NRG25100520241335892
|
10/05/2024
|
Venkateswaramma
|
0206040WL043418
|
Venkateswaramma
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4126927832
|
|
MRS KATURU VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pedaparupudi
|
AP-06-040-005-004/030092
(DOSAPADU)
|
0206040000NRG25100520241335895
|
10/05/2024
|
Venkatamohanarao
|
0206040WL043418
|
Venkatamohanarao
|
00415
|
SBIN0003365
|
825
|
825
|
Processed
|
19/05/2024
|
|
4126927952
|
|
MULPURI VENKATA MOHAN RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
Pedaparupudi
|
AP-06-040-005-004/030106
(DOSAPADU)
|
0206040000NRG25100520241335899
|
10/05/2024
|
Sitaravamma
|
0206040WL043418
|
Sitaravamma
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4126928008
|
|
MRS NAKKA SEETHA RAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pedaparupudi
|
AP-06-040-005-004/030114
(DOSAPADU)
|
0206040000NRG25100520241335901
|
10/05/2024
|
Nagalakshmi
|
0206040WL043418
|
Nagalakshmi
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4126928053
|
|
DUPATI NAGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Pedaparupudi
|
AP-06-040-005-004/030114
(DOSAPADU)
|
0206040000NRG25100520241335900
|
10/05/2024
|
Piciya
|
0206040WL043418
|
Piciya
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4126928054
|
|
MR DHUPATI PICHHIAIAH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Pedaparupudi
|
AP-06-040-005-004/030151
(DOSAPADU)
|
0206040000NRG25100520241336016
|
10/05/2024
|
Madhusudhanrao
|
0206040WL043422
|
Madhusudhanrao
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4126927913
|
|
EEDA MADHUSUDANA RAO
|
CANARA BANK(508532)
|
|
87
|
Pedaparupudi
|
AP-06-040-005-004/030200
(DOSAPADU)
|
0206040000NRG25100520241336018
|
10/05/2024
|
Sumalata
|
0206040WL043422
|
Sumalata
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4126928021
|
|
MIKKILI SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Pedaparupudi
|
AP-06-040-005-004/030203
(DOSAPADU)
|
0206040000NRG25100520241336021
|
10/05/2024
|
Venkateswaramma
|
0206040WL043422
|
Venkateswaramma
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4126928073
|
|
Mrs JUJJAVARAPU VENKATESWARAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
89
|
Pedaparupudi
|
AP-06-040-005-004/040024
(DOSAPADU)
|
0206040000NRG25100520241335913
|
10/05/2024
|
Rajesh
|
0206040WL043418
|
Rajesh
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4126927855
|
|
MR CHELIKANI RAJESH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Pedaparupudi
|
AP-06-040-005-004/040025
(DOSAPADU)
|
0206040000NRG25100520241335915
|
10/05/2024
|
Sunitha
|
0206040WL043418
|
Sunitha
|
00415
|
SBIN0003365
|
825
|
825
|
Processed
|
18/05/2024
|
|
4126928144
|
|
MRS NAKKA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pedaparupudi
|
AP-06-040-005-004/040027
(DOSAPADU)
|
0206040000NRG25100520241335916
|
10/05/2024
|
Rambabu
|
0206040WL043418
|
Rambabu
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4126927887
|
|
PANJUGALA RANGA BABU
|
BANK OF BARODA(606985)
|
|
92
|
Pedaparupudi
|
AP-06-040-005-004/040034
(DOSAPADU)
|
0206040000NRG25100520241335923
|
10/05/2024
|
Padma
|
0206040WL043418
|
Padma
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4126927891
|
|
MRS KATURI PADMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pedaparupudi
|
AP-06-040-005-004/040034
(DOSAPADU)
|
0206040000NRG25100520241335922
|
10/05/2024
|
Venkata Narayana
|
0206040WL043418
|
Venkata Narayana
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4126927903
|
|
Mr KATURI VENKATA NARAYANA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Pedaparupudi
|
AP-06-040-005-004/040081
(DOSAPADU)
|
0206040000NRG25100520241336023
|
10/05/2024
|
Subbarao
|
0206040WL043422
|
Subbarao
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4126927940
|
|
MR NEKKALAPUDI SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
95
|
Pedaparupudi
|
AP-06-040-007-006/010030
(RAVULAPADU)
|
0206040000NRG25100520241337936
|
10/05/2024
|
Ramachandrarao
|
0206040WL043492
|
Ramachandrarao
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126928132
|
|
MR BALLA RAMA CHANDRARAO
|
STATE BANK OF INDIA(508548)
|
|
96
|
Pedaparupudi
|
AP-06-040-007-006/010065
(RAVULAPADU)
|
0206040000NRG25100520241337938
|
10/05/2024
|
naga malleswari
|
0206040WL043492
|
naga malleswari
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927880
|
|
MRS AITANABOINA NAGAMALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Pedaparupudi
|
AP-06-040-007-006/010066
(RAVULAPADU)
|
0206040000NRG25100520241337940
|
10/05/2024
|
sunitha
|
0206040WL043492
|
sunitha
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927970
|
|
MRS SUNITHA BOGADHI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Pedaparupudi
|
AP-06-040-007-006/010071
(RAVULAPADU)
|
0206040000NRG25100520241337942
|
10/05/2024
|
Kotte Manikyala Rao
|
0206040WL043492
|
Kotte Manikyala Rao
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927858
|
|
KOTTE MANIKYALA RAO
|
STATE BANK OF INDIA(508548)
|
|
99
|
Pedaparupudi
|
AP-06-040-007-006/010071
(RAVULAPADU)
|
0206040000NRG25100520241337941
|
10/05/2024
|
lavanya
|
0206040WL043492
|
lavanya
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126928094
|
|
MRS KOTTE LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Pedaparupudi
|
AP-06-040-007-006/010072
(RAVULAPADU)
|
0206040000NRG25100520241337943
|
10/05/2024
|
Rajyalakshmi
|
0206040WL043492
|
Rajyalakshmi
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927968
|
|
MRS RAJYA LAKSHMI SOBULA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Pedaparupudi
|
AP-06-040-007-006/010073
(RAVULAPADU)
|
0206040000NRG25100520241337945
|
10/05/2024
|
prabhavathi
|
0206040WL043492
|
prabhavathi
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927949
|
|
Mrs ADDANKI PRABHAVATHI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
102
|
Pedaparupudi
|
AP-06-040-007-006/010074
(RAVULAPADU)
|
0206040000NRG25100520241337947
|
10/05/2024
|
usharani
|
0206040WL043492
|
usharani
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927890
|
|
MRS ADDANKI USHARANI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Pedaparupudi
|
AP-06-040-007-006/010080
(RAVULAPADU)
|
0206040000NRG25100520241337948
|
10/05/2024
|
Bharathi
|
0206040WL043492
|
Bharathi
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126928105
|
|
MRS BALLA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Pedaparupudi
|
AP-06-040-007-006/010081
(RAVULAPADU)
|
0206040000NRG25100520241337949
|
10/05/2024
|
Ramadevi
|
0206040WL043492
|
Ramadevi
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126928098
|
|
Golla Rama Devi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
105
|
Pedaparupudi
|
AP-06-040-007-006/010088
(RAVULAPADU)
|
0206040000NRG25100520241337953
|
10/05/2024
|
Sri Devi
|
0206040WL043492
|
Sri Devi
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126928150
|
|
Mrs GOLLA SRI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
106
|
Pedaparupudi
|
AP-06-040-007-006/010090
(RAVULAPADU)
|
0206040000NRG25100520241337954
|
10/05/2024
|
subhan Bi
|
0206040WL043492
|
subhan Bi
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126928001
|
|
MRS SHEIK SUBHAN BI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Pedaparupudi
|
AP-06-040-007-006/10092
(RAVULAPADU)
|
0206040000NRG25100520241337955
|
10/05/2024
|
Kotte UshaRani
|
0206040WL043492
|
Kotte UshaRani
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126928138
|
|
MRS KOTTE USHA RANI LTI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Pedaparupudi
|
AP-06-040-007-006/10092
(RAVULAPADU)
|
0206040000NRG25100520241337956
|
10/05/2024
|
Ramesh Babu
|
0206040WL043492
|
Ramesh Babu
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927954
|
|
MR KOTTE RAMESH BABU
|
STATE BANK OF INDIA(508548)
|
|
109
|
Pedaparupudi
|
AP-06-040-007-006/10094
(RAVULAPADU)
|
0206040000NRG25100520241337958
|
10/05/2024
|
Yellampati Jyothi
|
0206040WL043492
|
Yellampati Jyothi
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126928095
|
|
MISS AITHANABOYANA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Pedaparupudi
|
AP-06-040-007-006/10101
(RAVULAPADU)
|
0206040000NRG25100520241337961
|
10/05/2024
|
Golla Koteswaramma
|
0206040WL043492
|
Golla Koteswaramma
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126928014
|
|
MRS GOLLA KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Pedaparupudi
|
AP-06-040-007-006/10102
(RAVULAPADU)
|
0206040000NRG25100520241337963
|
10/05/2024
|
Balla Ganga Bhavani
|
0206040WL043492
|
Balla Ganga Bhavani
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927869
|
|
MRS BALLA GANGA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Pedaparupudi
|
AP-06-040-007-006/10102
(RAVULAPADU)
|
0206040000NRG25100520241337962
|
10/05/2024
|
Balla Pitchiah
|
0206040WL043492
|
Balla Pitchiah
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927947
|
|
MR BALLA PITCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Pedaparupudi
|
AP-06-040-007-006/10103
(RAVULAPADU)
|
0206040000NRG25100520241337965
|
10/05/2024
|
Golla Naga Kumari
|
0206040WL043492
|
Golla Naga Kumari
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126928113
|
|
MRS GOLLA NAGA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Pedaparupudi
|
AP-06-040-007-006/10105
(RAVULAPADU)
|
0206040000NRG25100520241337966
|
10/05/2024
|
Addanki Padma
|
0206040WL043492
|
Addanki Padma
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927972
|
|
PADMA ADDANKI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
115
|
Pedaparupudi
|
AP-06-040-007-006/10107
(RAVULAPADU)
|
0206040000NRG25100520241337967
|
10/05/2024
|
Golla Siva Nagaraju
|
0206040WL043492
|
Golla Siva Nagaraju
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126928097
|
|
Mr GOLLA SIVA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
116
|
Pedaparupudi
|
AP-06-040-007-006/10112
(RAVULAPADU)
|
0206040000NRG25100520241338248
|
10/05/2024
|
Paladugu Rukumini
|
0206040WL043502
|
Paladugu Rukumini
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126928085
|
|
Mrs PALADUGU RUKMINI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
117
|
Pedaparupudi
|
AP-06-040-007-006/10115
(RAVULAPADU)
|
0206040000NRG25100520241338251
|
10/05/2024
|
Palaparthi Nageswaramma
|
0206040WL043502
|
Palaparthi Nageswaramma
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927864
|
|
MRS PALAPARTHI NAGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Pedaparupudi
|
AP-06-040-007-006/10116
(RAVULAPADU)
|
0206040000NRG25100520241338252
|
10/05/2024
|
Addanki Srinu
|
0206040WL043502
|
Addanki Srinu
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126928093
|
|
Mr ADDANKI SRINU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
119
|
Pedaparupudi
|
AP-06-040-007-006/10121
(RAVULAPADU)
|
0206040000NRG25100520241338258
|
10/05/2024
|
Jagannadham Lakshmi
|
0206040WL043502
|
Jagannadham Lakshmi
|
00415
|
SBIN0003365
|
540
|
540
|
Processed
|
18/05/2024
|
|
4126927971
|
|
MRS LAKSHMI JAGNADHAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
Pedaparupudi
|
AP-06-040-007-006/10123
(RAVULAPADU)
|
0206040000NRG25100520241338260
|
10/05/2024
|
Amirisetti Edukondalu
|
0206040WL043502
|
Amirisetti Edukondalu
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927879
|
|
MR AMIRISETTI EDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
121
|
Pedaparupudi
|
AP-06-040-007-006/10123
(RAVULAPADU)
|
0206040000NRG25100520241338261
|
10/05/2024
|
Amirisetti Sakuntala
|
0206040WL043502
|
Amirisetti Sakuntala
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126928118
|
|
MRS AMIRISETTI SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Pedaparupudi
|
AP-06-040-007-006/10124
(RAVULAPADU)
|
0206040000NRG25100520241338263
|
10/05/2024
|
Palaparthi Nagaraju
|
0206040WL043502
|
Palaparthi Nagaraju
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126928117
|
|
MR PALAPARTHI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
123
|
Pedaparupudi
|
AP-06-040-007-006/10124
(RAVULAPADU)
|
0206040000NRG25100520241338262
|
10/05/2024
|
Palaparthi Padmavathi
|
0206040WL043502
|
Palaparthi Padmavathi
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927969
|
|
MRS PADMAVATHI PALAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Pedaparupudi
|
AP-06-040-009-008/010038
(VENTRAPRAGADA)
|
0206040000NRG25100520241331156
|
10/05/2024
|
Abraham
|
0206040WL043271
|
Abraham
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126928127
|
|
MR VADDADI ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
Pedaparupudi
|
AP-06-040-009-008/010038
(VENTRAPRAGADA)
|
0206040000NRG25100520241331157
|
10/05/2024
|
Kanakadhurga
|
0206040WL043271
|
Kanakadhurga
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927908
|
|
Kanakadhurga
|
INDUSIND BANK(607189)
|
|
126
|
Pedaparupudi
|
AP-06-040-009-008/010104
(VENTRAPRAGADA)
|
0206040000NRG25100520241330969
|
10/05/2024
|
seshukumari
|
0206040WL043262
|
seshukumari
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927885
|
|
GORIPARTHI SESHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Pedaparupudi
|
AP-06-040-009-008/010104
(VENTRAPRAGADA)
|
0206040000NRG25100520241330968
|
10/05/2024
|
Sriramulu
|
0206040WL043262
|
Sriramulu
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927853
|
|
MR GORIPARTHI SREE RAMULU
|
STATE BANK OF INDIA(508548)
|
|
128
|
Pedaparupudi
|
AP-06-040-009-008/010111
(VENTRAPRAGADA)
|
0206040000NRG25100520241330970
|
10/05/2024
|
Ramadevi
|
0206040WL043262
|
Ramadevi
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927933
|
|
MAYARA RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Pedaparupudi
|
AP-06-040-009-008/010122
(VENTRAPRAGADA)
|
0206040000NRG25100520241330971
|
10/05/2024
|
Venkataratnam
|
0206040WL043262
|
Venkataratnam
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927984
|
|
MR VENKATA RATNAM MEDURI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Pedaparupudi
|
AP-06-040-009-008/010122
(VENTRAPRAGADA)
|
0206040000NRG25100520241330972
|
10/05/2024
|
Yasodama
|
0206040WL043262
|
Yasodama
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927824
|
|
MRS MEDURI YASODAMMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Pedaparupudi
|
AP-06-040-009-008/010154
(VENTRAPRAGADA)
|
0206040000NRG25100520241331553
|
10/05/2024
|
Kodalarao
|
0206040WL043289
|
Kodalarao
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927988
|
|
MR KONDALA RAO PEDDIBOINA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Pedaparupudi
|
AP-06-040-009-008/010154
(VENTRAPRAGADA)
|
0206040000NRG25100520241331554
|
10/05/2024
|
Sivaparvathi
|
0206040WL043289
|
Sivaparvathi
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927909
|
|
MRS PEDDIBOINA SIVA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Pedaparupudi
|
AP-06-040-009-008/010157
(VENTRAPRAGADA)
|
0206040000NRG25100520241331556
|
10/05/2024
|
Koteswarama
|
0206040WL043289
|
Koteswarama
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126928092
|
|
KANDULA KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Pedaparupudi
|
AP-06-040-009-008/010157
(VENTRAPRAGADA)
|
0206040000NRG25100520241331555
|
10/05/2024
|
Madavararao
|
0206040WL043289
|
Madavararao
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927829
|
|
KANDULA MADHAVA RAO KANDULA KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Pedaparupudi
|
AP-06-040-009-008/010175
(VENTRAPRAGADA)
|
0206040000NRG25100520241331158
|
10/05/2024
|
Govardana
|
0206040WL043271
|
Govardana
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927955
|
|
MRS BOYINA GOVARDANAMMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Pedaparupudi
|
AP-06-040-009-008/010179
(VENTRAPRAGADA)
|
0206040000NRG25100520241328790
|
10/05/2024
|
Venkateswararao
|
0206040WL043208
|
Venkateswararao
|
00415
|
SBIN0003365
|
540
|
540
|
Processed
|
18/05/2024
|
|
4126927976
|
|
MR VENKATESWARA RAO TALARI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Pedaparupudi
|
AP-06-040-009-008/010217
(VENTRAPRAGADA)
|
0206040000NRG25100520241330973
|
10/05/2024
|
Nagamani
|
0206040WL043262
|
Nagamani
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927875
|
|
MRS JAJULA NAGA MANI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Pedaparupudi
|
AP-06-040-009-008/010219
(VENTRAPRAGADA)
|
0206040000NRG25100520241331159
|
10/05/2024
|
Adiseshu
|
0206040WL043271
|
Adiseshu
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927981
|
|
MR ADI SESHU JAJULA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Pedaparupudi
|
AP-06-040-009-008/010219
(VENTRAPRAGADA)
|
0206040000NRG25100520241331160
|
10/05/2024
|
Ragama
|
0206040WL043271
|
Ragama
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126928006
|
|
MRS JAJULA RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Pedaparupudi
|
AP-06-040-009-008/010223
(VENTRAPRAGADA)
|
0206040000NRG25100520241330974
|
10/05/2024
|
Nageswarao
|
0206040WL043262
|
Nageswarao
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927893
|
|
MR PUSUNURI NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
141
|
Pedaparupudi
|
AP-06-040-009-008/010223
(VENTRAPRAGADA)
|
0206040000NRG25100520241330975
|
10/05/2024
|
Swathi
|
0206040WL043262
|
Swathi
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927965
|
|
MRS SAVITHRI PUSUNURI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Pedaparupudi
|
AP-06-040-009-008/010292
(VENTRAPRAGADA)
|
0206040000NRG25100520241330976
|
10/05/2024
|
Ragama
|
0206040WL043262
|
Ragama
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927929
|
|
G RANGAMMA NAGENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Pedaparupudi
|
AP-06-040-009-008/010298
(VENTRAPRAGADA)
|
0206040000NRG25100520241330978
|
10/05/2024
|
Nagamani
|
0206040WL043262
|
Nagamani
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927871
|
|
MRS PUSUNURI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Pedaparupudi
|
AP-06-040-009-008/010298
(VENTRAPRAGADA)
|
0206040000NRG25100520241330977
|
10/05/2024
|
Sudakar
|
0206040WL043262
|
Sudakar
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126928091
|
|
MR PUSUNURI SAI VENKATA NAGA SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Pedaparupudi
|
AP-06-040-009-008/010299
(VENTRAPRAGADA)
|
0206040000NRG25100520241331162
|
10/05/2024
|
Bulakshmi
|
0206040WL043271
|
Bulakshmi
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927966
|
|
MRS BHULAKSHMI PUSUNURI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Pedaparupudi
|
AP-06-040-009-008/010299
(VENTRAPRAGADA)
|
0206040000NRG25100520241331161
|
10/05/2024
|
Vekaya
|
0206040WL043271
|
Vekaya
|
00415
|
SBIN0003365
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126927834
|
|
PUSUNURI VENKIAH
|
STATE BANK OF INDIA(508548)
|
|
147
|
Pedaparupudi
|
AP-06-040-009-008/010304
(VENTRAPRAGADA)
|
0206040000NRG25100520241329453
|
10/05/2024
|
Venkataravama
|
0206040WL043223
|
Venkataravama
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126928012
|
|
MRS ALLAPURAPU VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Pedaparupudi
|
AP-06-040-009-008/010306
(VENTRAPRAGADA)
|
0206040000NRG25100520241329455
|
10/05/2024
|
Nagasarojini
|
0206040WL043223
|
Nagasarojini
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927916
|
|
MRS GORIPARTHI SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Pedaparupudi
|
AP-06-040-009-008/010306
(VENTRAPRAGADA)
|
0206040000NRG25100520241329454
|
10/05/2024
|
Rambabu
|
0206040WL043223
|
Rambabu
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927820
|
|
MR GORIPARTHI RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
150
|
Pedaparupudi
|
AP-06-040-009-008/010361
(VENTRAPRAGADA)
|
0206040000NRG25100520241329457
|
10/05/2024
|
Adilakshmi
|
0206040WL043223
|
Adilakshmi
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927833
|
|
MS JAJULA ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Pedaparupudi
|
AP-06-040-009-008/010361
(VENTRAPRAGADA)
|
0206040000NRG25100520241329456
|
10/05/2024
|
Srinivasarao
|
0206040WL043223
|
Srinivasarao
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927953
|
|
MR JAJULA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
152
|
Pedaparupudi
|
AP-06-040-009-008/010372
(VENTRAPRAGADA)
|
0206040000NRG25100520241331163
|
10/05/2024
|
Nagamani
|
0206040WL043271
|
Nagamani
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126928016
|
|
MRS MATTA NAGA MANI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Pedaparupudi
|
AP-06-040-009-008/010390
(VENTRAPRAGADA)
|
0206040000NRG25100520241330979
|
10/05/2024
|
Govindarajulu
|
0206040WL043262
|
Govindarajulu
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927914
|
|
SONTI GOVINDA RAJULU SONTI RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Pedaparupudi
|
AP-06-040-009-008/010390
(VENTRAPRAGADA)
|
0206040000NRG25100520241330980
|
10/05/2024
|
Ramadevi
|
0206040WL043262
|
Ramadevi
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927992
|
|
MRS RAMADEVI SONTI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Pedaparupudi
|
AP-06-040-009-008/010424
(VENTRAPRAGADA)
|
0206040000NRG25100520241328791
|
10/05/2024
|
Padma
|
0206040WL043208
|
Padma
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126928084
|
|
MRS JAJULA PADMA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Pedaparupudi
|
AP-06-040-009-008/010425
(VENTRAPRAGADA)
|
0206040000NRG25100520241330982
|
10/05/2024
|
Gangadhara Rao
|
0206040WL043262
|
Gangadhara Rao
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927934
|
|
MR JAJULA GANGADHARA RAO
|
STATE BANK OF INDIA(508548)
|
|
157
|
Pedaparupudi
|
AP-06-040-009-008/010425
(VENTRAPRAGADA)
|
0206040000NRG25100520241330983
|
10/05/2024
|
J Lakshmi
|
0206040WL043262
|
J Lakshmi
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
19/05/2024
|
|
4126928134
|
|
SUNITHA BUSSANABOYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
Pedaparupudi
|
AP-06-040-009-008/010425
(VENTRAPRAGADA)
|
0206040000NRG25100520241330981
|
10/05/2024
|
Shivaji
|
0206040WL043262
|
Shivaji
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126928027
|
|
MR JAJULA SIVAJI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Pedaparupudi
|
AP-06-040-009-008/010446
(VENTRAPRAGADA)
|
0206040000NRG25100520241329459
|
10/05/2024
|
rangamma
|
0206040WL043223
|
rangamma
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927964
|
|
MRS RANGAMMA PUSUNURI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Pedaparupudi
|
AP-06-040-009-008/010446
(VENTRAPRAGADA)
|
0206040000NRG25100520241329458
|
10/05/2024
|
sai babu
|
0206040WL043223
|
sai babu
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927836
|
|
PUSUNURI SAI BABU PUSUNURI RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Pedaparupudi
|
AP-06-040-009-008/010481
(VENTRAPRAGADA)
|
0206040000NRG25100520241329461
|
10/05/2024
|
raja sri
|
0206040WL043223
|
raja sri
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927839
|
|
MRS THOTA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Pedaparupudi
|
AP-06-040-009-008/010481
(VENTRAPRAGADA)
|
0206040000NRG25100520241329460
|
10/05/2024
|
venkateswararao
|
0206040WL043223
|
venkateswararao
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927881
|
|
MR THOTA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
163
|
Pedaparupudi
|
AP-06-040-009-008/010515
(VENTRAPRAGADA)
|
0206040000NRG25100520241329463
|
10/05/2024
|
bujji
|
0206040WL043223
|
bujji
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126928011
|
|
MRS PUSUNURI BUJJI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Pedaparupudi
|
AP-06-040-009-008/010515
(VENTRAPRAGADA)
|
0206040000NRG25100520241329462
|
10/05/2024
|
krishna rao
|
0206040WL043223
|
krishna rao
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927921
|
|
PUSUNURI KRISHNA RAO BUJJI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Pedaparupudi
|
AP-06-040-009-008/010519
(VENTRAPRAGADA)
|
0206040000NRG25100520241329464
|
10/05/2024
|
samrajyam
|
0206040WL043223
|
samrajyam
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126928000
|
|
MRS BELLAMKONDA SAMRAJYAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
Pedaparupudi
|
AP-06-040-009-008/010520
(VENTRAPRAGADA)
|
0206040000NRG25100520241330984
|
10/05/2024
|
rajeswari
|
0206040WL043262
|
rajeswari
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927995
|
|
MRS SUNKARA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Pedaparupudi
|
AP-06-040-009-008/010687
(VENTRAPRAGADA)
|
0206040000NRG25100520241329466
|
10/05/2024
|
Lakshmi Veera Vajramma
|
0206040WL043223
|
Lakshmi Veera Vajramma
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126928112
|
|
MRS PUSUNURI LAKSHMI VEERA VAJRAMMA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Pedaparupudi
|
AP-06-040-009-008/010687
(VENTRAPRAGADA)
|
0206040000NRG25100520241329465
|
10/05/2024
|
veera raghavulu
|
0206040WL043223
|
veera raghavulu
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927926
|
|
P VEERA RAGHAVULU P LAKSHMI VEERA VAJRAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
Pedaparupudi
|
AP-06-040-009-008/010691
(VENTRAPRAGADA)
|
0206040000NRG25100520241331165
|
10/05/2024
|
karimilla
|
0206040WL043271
|
karimilla
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927942
|
|
NAGULA KARIMULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Pedaparupudi
|
AP-06-040-009-008/010692
(VENTRAPRAGADA)
|
0206040000NRG25100520241331167
|
10/05/2024
|
Lakshmana Rao
|
0206040WL043271
|
Lakshmana Rao
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927830
|
|
NAGULLA LAKSHMANA RAO
|
STATE BANK OF INDIA(508548)
|
|
171
|
Pedaparupudi
|
AP-06-040-009-008/010692
(VENTRAPRAGADA)
|
0206040000NRG25100520241331166
|
10/05/2024
|
nancharamma
|
0206040WL043271
|
nancharamma
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126928024
|
|
MRS NAGULLA NANCHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Pedaparupudi
|
AP-06-040-009-008/010714
(VENTRAPRAGADA)
|
0206040000NRG25100520241331169
|
10/05/2024
|
saraswati
|
0206040WL043271
|
saraswati
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927985
|
|
MRS SARASWATHI KUNAPAREDDI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Pedaparupudi
|
AP-06-040-009-008/010714
(VENTRAPRAGADA)
|
0206040000NRG25100520241331168
|
10/05/2024
|
subayya
|
0206040WL043271
|
subayya
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126928032
|
|
MR KUNAPAREDDY SUBBAYYA LTI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Pedaparupudi
|
AP-06-040-009-008/010748
(VENTRAPRAGADA)
|
0206040000NRG25100520241330986
|
10/05/2024
|
busimma
|
0206040WL043262
|
busimma
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927951
|
|
MRS JAJULA BUSIMMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Pedaparupudi
|
AP-06-040-009-008/010748
(VENTRAPRAGADA)
|
0206040000NRG25100520241330985
|
10/05/2024
|
nagaraju
|
0206040WL043262
|
nagaraju
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126928002
|
|
MR JAJULA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
176
|
Pedaparupudi
|
AP-06-040-009-008/010754
(VENTRAPRAGADA)
|
0206040000NRG25100520241329467
|
10/05/2024
|
dhanalakshmi
|
0206040WL043223
|
dhanalakshmi
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927859
|
|
MRS DHANA LAKSHMI MANIKALA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Pedaparupudi
|
AP-06-040-009-008/010755
(VENTRAPRAGADA)
|
0206040000NRG25100520241329469
|
10/05/2024
|
lakshmi ramana
|
0206040WL043223
|
lakshmi ramana
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126928003
|
|
MRS GORIPARTI LAKSHMI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Pedaparupudi
|
AP-06-040-009-008/010755
(VENTRAPRAGADA)
|
0206040000NRG25100520241329468
|
10/05/2024
|
veeranjaneyulu
|
0206040WL043223
|
veeranjaneyulu
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927958
|
|
MR GORIPARTI VEERANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
179
|
Pedaparupudi
|
AP-06-040-009-008/010779
(VENTRAPRAGADA)
|
0206040000NRG25100520241328793
|
10/05/2024
|
nagalakshmi
|
0206040WL043208
|
nagalakshmi
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927946
|
|
JAJULA NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Pedaparupudi
|
AP-06-040-009-008/010779
(VENTRAPRAGADA)
|
0206040000NRG25100520241328792
|
10/05/2024
|
Suryanarayana
|
0206040WL043208
|
Suryanarayana
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927821
|
|
MR JAJULA SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Pedaparupudi
|
AP-06-040-009-008/010785
(VENTRAPRAGADA)
|
0206040000NRG25100520241331557
|
10/05/2024
|
EswraRao
|
0206040WL043289
|
EswraRao
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927957
|
|
MR JAJULA ESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
182
|
Pedaparupudi
|
AP-06-040-009-008/010785
(VENTRAPRAGADA)
|
0206040000NRG25100520241331558
|
10/05/2024
|
Pavani
|
0206040WL043289
|
Pavani
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927886
|
|
MRS JAJULA PAVANI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Pedaparupudi
|
AP-06-040-009-008/010811
(VENTRAPRAGADA)
|
0206040000NRG25100520241331171
|
10/05/2024
|
Seetha Mahalakshmi
|
0206040WL043271
|
Seetha Mahalakshmi
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927874
|
|
KOLLIPALLI SEETHAMAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Pedaparupudi
|
AP-06-040-009-008/010811
(VENTRAPRAGADA)
|
0206040000NRG25100520241331170
|
10/05/2024
|
Tirumala Rao
|
0206040WL043271
|
Tirumala Rao
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927851
|
|
KOLLIPALLI TIRUMALA RAO
|
STATE BANK OF INDIA(508548)
|
|
185
|
Pedaparupudi
|
AP-06-040-009-008/010813
(VENTRAPRAGADA)
|
0206040000NRG25100520241331172
|
10/05/2024
|
Venkata Mahalakshmi
|
0206040WL043271
|
Venkata Mahalakshmi
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927822
|
|
KOLLIPALLI BABU RAO
|
STATE BANK OF INDIA(508548)
|
|
186
|
Pedaparupudi
|
AP-06-040-009-008/010815
(VENTRAPRAGADA)
|
0206040000NRG25100520241329470
|
10/05/2024
|
Prameela Rani
|
0206040WL043223
|
Prameela Rani
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927963
|
|
MRS PRAMILA RANI CHENNU
|
STATE BANK OF INDIA(508548)
|
|
187
|
Pedaparupudi
|
AP-06-040-009-008/010816
(VENTRAPRAGADA)
|
0206040000NRG25100520241329471
|
10/05/2024
|
KondalaRao
|
0206040WL043223
|
KondalaRao
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126928047
|
|
MR NALLIBOINA KONDALA RAO
|
STATE BANK OF INDIA(508548)
|
|
188
|
Pedaparupudi
|
AP-06-040-009-008/010818
(VENTRAPRAGADA)
|
0206040000NRG25100520241331173
|
10/05/2024
|
Rambabu
|
0206040WL043271
|
Rambabu
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927861
|
|
MR RAMBABU SANNALA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Pedaparupudi
|
AP-06-040-009-008/010819
(VENTRAPRAGADA)
|
0206040000NRG25100520241331175
|
10/05/2024
|
Lakshmi
|
0206040WL043271
|
Lakshmi
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927925
|
|
MRS NAGULLA LAKSHMI WO VENKATA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
190
|
Pedaparupudi
|
AP-06-040-009-008/010819
(VENTRAPRAGADA)
|
0206040000NRG25100520241331174
|
10/05/2024
|
Venkata Prasad
|
0206040WL043271
|
Venkata Prasad
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927831
|
|
NAGULLA VENKATA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
191
|
Pedaparupudi
|
AP-06-040-009-008/010820
(VENTRAPRAGADA)
|
0206040000NRG25100520241331176
|
10/05/2024
|
Nagamani
|
0206040WL043271
|
Nagamani
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927828
|
|
MRS NAGULLA NAGA MANI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Pedaparupudi
|
AP-06-040-009-008/010821
(VENTRAPRAGADA)
|
0206040000NRG25100520241331177
|
10/05/2024
|
Basava Sankararao
|
0206040WL043271
|
Basava Sankararao
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927917
|
|
Mr BASAVA SANKARA RAO NAGULLA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
193
|
Pedaparupudi
|
AP-06-040-009-008/010821
(VENTRAPRAGADA)
|
0206040000NRG25100520241331178
|
10/05/2024
|
Nagulla Siva Rani
|
0206040WL043271
|
Nagulla Siva Rani
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126928108
|
|
MRS NAGULLA SIVA RANI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Pedaparupudi
|
AP-06-040-009-008/010822
(VENTRAPRAGADA)
|
0206040000NRG25100520241331179
|
10/05/2024
|
Mallikarjunarao
|
0206040WL043271
|
Mallikarjunarao
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927818
|
|
J MALLIKARJUNA RAO J PURNA PRASAD J VIJA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Pedaparupudi
|
AP-06-040-009-008/010822
(VENTRAPRAGADA)
|
0206040000NRG25100520241331180
|
10/05/2024
|
Vijayalakshmi
|
0206040WL043271
|
Vijayalakshmi
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126928004
|
|
JAJULA VIJAYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Pedaparupudi
|
AP-06-040-009-008/010823
(VENTRAPRAGADA)
|
0206040000NRG25100520241329472
|
10/05/2024
|
Nagamani
|
0206040WL043223
|
Nagamani
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927928
|
|
AKUNURU NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Pedaparupudi
|
AP-06-040-009-008/010829
(VENTRAPRAGADA)
|
0206040000NRG25100520241329473
|
10/05/2024
|
Gangadhararao
|
0206040WL043223
|
Gangadhararao
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927857
|
|
T GANGADHAR RAO
|
STATE BANK OF INDIA(508548)
|
|
198
|
Pedaparupudi
|
AP-06-040-009-008/010829
(VENTRAPRAGADA)
|
0206040000NRG25100520241329474
|
10/05/2024
|
Nagalakshmi
|
0206040WL043223
|
Nagalakshmi
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927902
|
|
MRS TALARI NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Pedaparupudi
|
AP-06-040-009-008/010831
(VENTRAPRAGADA)
|
0206040000NRG25100520241329475
|
10/05/2024
|
Nageswararao
|
0206040WL043223
|
Nageswararao
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927819
|
|
MR GORIPARTHI NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
200
|
Pedaparupudi
|
AP-06-040-009-008/010831
(VENTRAPRAGADA)
|
0206040000NRG25100520241329476
|
10/05/2024
|
Seetharavamma
|
0206040WL043223
|
Seetharavamma
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927919
|
|
MRS GORIPATHI SEETARAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Pedaparupudi
|
AP-06-040-009-008/010842
(VENTRAPRAGADA)
|
0206040000NRG25100520241329478
|
10/05/2024
|
lakshmi
|
0206040WL043223
|
lakshmi
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927897
|
|
MRS SONTI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Pedaparupudi
|
AP-06-040-009-008/010849
(VENTRAPRAGADA)
|
0206040000NRG25100520241330988
|
10/05/2024
|
Parvathi
|
0206040WL043262
|
Parvathi
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927982
|
|
GORAPARTHI SIVA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Pedaparupudi
|
AP-06-040-009-008/010849
(VENTRAPRAGADA)
|
0206040000NRG25100520241330987
|
10/05/2024
|
SrinivasaRao
|
0206040WL043262
|
SrinivasaRao
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126928078
|
|
MR GORAPARTHI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
204
|
Pedaparupudi
|
AP-06-040-009-008/010851
(VENTRAPRAGADA)
|
0206040000NRG25100520241328795
|
10/05/2024
|
Adeswari
|
0206040WL043208
|
Adeswari
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126928046
|
|
MRS NAGULLA ADESWARI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Pedaparupudi
|
AP-06-040-009-008/010851
(VENTRAPRAGADA)
|
0206040000NRG25100520241328794
|
10/05/2024
|
Satyanarayana
|
0206040WL043208
|
Satyanarayana
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927924
|
|
NAGULLA SATYANARAYANA N ADESWARI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Pedaparupudi
|
AP-06-040-009-008/010854
(VENTRAPRAGADA)
|
0206040000NRG25100520241328797
|
10/05/2024
|
Bapamma
|
0206040WL043208
|
Bapamma
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927967
|
|
KUNAPAREDDI BAPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Pedaparupudi
|
AP-06-040-009-008/010854
(VENTRAPRAGADA)
|
0206040000NRG25100520241328796
|
10/05/2024
|
Bapayya
|
0206040WL043208
|
Bapayya
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927990
|
|
MR BAPAYYA KUNAPAREDDI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Pedaparupudi
|
AP-06-040-009-008/010855
(VENTRAPRAGADA)
|
0206040000NRG25100520241328799
|
10/05/2024
|
Sudharani
|
0206040WL043208
|
Sudharani
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126928010
|
|
MRS CHITTIBOYINA SUDHA RANI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Pedaparupudi
|
AP-06-040-009-008/010855
(VENTRAPRAGADA)
|
0206040000NRG25100520241328798
|
10/05/2024
|
Venkataramakrishna
|
0206040WL043208
|
Venkataramakrishna
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927930
|
|
MR CHITTIBOYINA VENKATA RAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
210
|
Pedaparupudi
|
AP-06-040-009-008/010856
(VENTRAPRAGADA)
|
0206040000NRG25100520241328800
|
10/05/2024
|
Viramma
|
0206040WL043208
|
Viramma
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927983
|
|
GORIPARTHI VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Pedaparupudi
|
AP-06-040-009-008/010857
(VENTRAPRAGADA)
|
0206040000NRG25100520241328801
|
10/05/2024
|
Rangamma
|
0206040WL043208
|
Rangamma
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126928048
|
|
MRS RANGAMMA GUNDALA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Pedaparupudi
|
AP-06-040-009-008/010858
(VENTRAPRAGADA)
|
0206040000NRG25100520241328802
|
10/05/2024
|
Nageswararao
|
0206040WL043208
|
Nageswararao
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927978
|
|
NAGULLA NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Pedaparupudi
|
AP-06-040-009-008/010858
(VENTRAPRAGADA)
|
0206040000NRG25100520241328803
|
10/05/2024
|
Seetha mahalakshmi
|
0206040WL043208
|
Seetha mahalakshmi
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126928045
|
|
MRS NAGULLA SEETA MAHALAKSHMI LTI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Pedaparupudi
|
AP-06-040-009-008/010873
(VENTRAPRAGADA)
|
0206040000NRG25100520241329479
|
10/05/2024
|
Nagamma
|
0206040WL043223
|
Nagamma
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927941
|
|
MRS NARISETTY NAGAMMA CARE LTI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Pedaparupudi
|
AP-06-040-009-008/010875
(VENTRAPRAGADA)
|
0206040000NRG25100520241329480
|
10/05/2024
|
Lakshmi Rangamma
|
0206040WL043223
|
Lakshmi Rangamma
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126928151
|
|
MRS THOTA LAKSHMI RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
216
|
Pedaparupudi
|
AP-06-040-009-008/010876
(VENTRAPRAGADA)
|
0206040000NRG25100520241329481
|
10/05/2024
|
Basava Sankararao
|
0206040WL043223
|
Basava Sankararao
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927912
|
|
MR SAJJA BASAVA SANKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
217
|
Pedaparupudi
|
AP-06-040-009-008/010876
(VENTRAPRAGADA)
|
0206040000NRG25100520241329482
|
10/05/2024
|
Sridevi
|
0206040WL043223
|
Sridevi
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126928050
|
|
SAJJA SRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Pedaparupudi
|
AP-06-040-009-008/010882
(VENTRAPRAGADA)
|
0206040000NRG25100520241330840
|
10/05/2024
|
Naga Siresh
|
0206040WL043257
|
Naga Siresh
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927901
|
|
MRS JAJULA NAGA SIRISHA
|
STATE BANK OF INDIA(508548)
|
|
219
|
Pedaparupudi
|
AP-06-040-009-008/010882
(VENTRAPRAGADA)
|
0206040000NRG25100520241328804
|
10/05/2024
|
Venkata Seeta Tamprasad
|
0206040WL043208
|
Venkata Seeta Tamprasad
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927866
|
|
MR VENKATA SITARAMA PRASAD JAJULA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Pedaparupudi
|
AP-06-040-009-008/010883
(VENTRAPRAGADA)
|
0206040000NRG25100520241330841
|
10/05/2024
|
Adi Seshu
|
0206040WL043257
|
Adi Seshu
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927956
|
|
MR TALAARI ADISESHU
|
STATE BANK OF INDIA(508548)
|
|
221
|
Pedaparupudi
|
AP-06-040-009-008/010883
(VENTRAPRAGADA)
|
0206040000NRG25100520241330842
|
10/05/2024
|
Venkata Lakshmi
|
0206040WL043257
|
Venkata Lakshmi
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126928033
|
|
TALAARI VENKATA LAKHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Pedaparupudi
|
AP-06-040-009-008/010884
(VENTRAPRAGADA)
|
0206040000NRG25100520241330989
|
10/05/2024
|
seetha kumari
|
0206040WL043262
|
seetha kumari
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126928028
|
|
GORIPARTHI SEETHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
223
|
Pedaparupudi
|
AP-06-040-009-008/010885
(VENTRAPRAGADA)
|
0206040000NRG25100520241331182
|
10/05/2024
|
manikyam
|
0206040WL043271
|
manikyam
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126928052
|
|
MISS MANIKYAM DOKKU
|
STATE BANK OF INDIA(508548)
|
|
224
|
Pedaparupudi
|
AP-06-040-009-008/010885
(VENTRAPRAGADA)
|
0206040000NRG25100520241331181
|
10/05/2024
|
srinivasarao
|
0206040WL043271
|
srinivasarao
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927999
|
|
MR DOKKU SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
225
|
Pedaparupudi
|
AP-06-040-009-008/010887
(VENTRAPRAGADA)
|
0206040000NRG25100520241331559
|
10/05/2024
|
ramakrishna
|
0206040WL043289
|
ramakrishna
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927989
|
|
MR RAMAKRISHNA NARISETTI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Pedaparupudi
|
AP-06-040-009-008/010887
(VENTRAPRAGADA)
|
0206040000NRG25100520241331560
|
10/05/2024
|
sri lakshmi
|
0206040WL043289
|
sri lakshmi
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126928013
|
|
MRS NARISETTI SRI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Pedaparupudi
|
AP-06-040-009-008/010889
(VENTRAPRAGADA)
|
0206040000NRG25100520241329483
|
10/05/2024
|
venkateswararao
|
0206040WL043223
|
venkateswararao
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927835
|
|
MR PUSUNURI VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
228
|
Pedaparupudi
|
AP-06-040-009-008/010891
(VENTRAPRAGADA)
|
0206040000NRG25100520241330843
|
10/05/2024
|
Chuntayya
|
0206040WL043257
|
Chuntayya
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927868
|
|
MR NAGANABOYINA CHINTHAIAH
|
STATE BANK OF INDIA(508548)
|
|
229
|
Pedaparupudi
|
AP-06-040-009-008/010891
(VENTRAPRAGADA)
|
0206040000NRG25100520241330844
|
10/05/2024
|
Samrajyam
|
0206040WL043257
|
Samrajyam
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126928018
|
|
MRS NAGANABOINA SAMRAJYAM
|
STATE BANK OF INDIA(508548)
|
|
230
|
Pedaparupudi
|
AP-06-040-009-008/010892
(VENTRAPRAGADA)
|
0206040000NRG25100520241330845
|
10/05/2024
|
Siva Prasad
|
0206040WL043257
|
Siva Prasad
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927935
|
|
MR JAJULA SIVA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
231
|
Pedaparupudi
|
AP-06-040-009-008/010892
(VENTRAPRAGADA)
|
0206040000NRG25100520241330846
|
10/05/2024
|
Venkateswaramma
|
0206040WL043257
|
Venkateswaramma
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927872
|
|
MS JAJULA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
232
|
Pedaparupudi
|
AP-06-040-009-008/010893
(VENTRAPRAGADA)
|
0206040000NRG25100520241330848
|
10/05/2024
|
Sivamma
|
0206040WL043257
|
Sivamma
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126928080
|
|
MRS JAJULA SIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
233
|
Pedaparupudi
|
AP-06-040-009-008/010893
(VENTRAPRAGADA)
|
0206040000NRG25100520241330847
|
10/05/2024
|
VenkateswaraRao
|
0206040WL043257
|
VenkateswaraRao
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927826
|
|
JAJULA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
234
|
Pedaparupudi
|
AP-06-040-009-008/010907
(VENTRAPRAGADA)
|
0206040000NRG25100520241331562
|
10/05/2024
|
Nageswaramma
|
0206040WL043289
|
Nageswaramma
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927998
|
|
MRS DEVARAKONDA NAGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
235
|
Pedaparupudi
|
AP-06-040-009-008/010907
(VENTRAPRAGADA)
|
0206040000NRG25100520241331561
|
10/05/2024
|
Ramakoteswararao
|
0206040WL043289
|
Ramakoteswararao
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126928019
|
|
MR DEVARAKONDA RAMAKOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
236
|
Pedaparupudi
|
AP-06-040-009-008/010908
(VENTRAPRAGADA)
|
0206040000NRG25100520241331564
|
10/05/2024
|
Mariyamma
|
0206040WL043289
|
Mariyamma
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927943
|
|
MRS DEVARAKONDA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
237
|
Pedaparupudi
|
AP-06-040-009-008/010908
(VENTRAPRAGADA)
|
0206040000NRG25100520241331563
|
10/05/2024
|
Veera Raghavalu
|
0206040WL043289
|
Veera Raghavalu
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927997
|
|
MR DEVARAKONDA VEERA RAGHAVULU
|
STATE BANK OF INDIA(508548)
|
|
238
|
Pedaparupudi
|
AP-06-040-009-008/010909
(VENTRAPRAGADA)
|
0206040000NRG25100520241331566
|
10/05/2024
|
Jayalakshmi
|
0206040WL043289
|
Jayalakshmi
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927910
|
|
MRS PEDDIBOINA JAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Pedaparupudi
|
AP-06-040-009-008/010909
(VENTRAPRAGADA)
|
0206040000NRG25100520241331565
|
10/05/2024
|
Satyanarayana
|
0206040WL043289
|
Satyanarayana
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927825
|
|
PEDDIBOINA SATYANARAYANA SO SIVARAMIAH
|
STATE BANK OF INDIA(508548)
|
|
240
|
Pedaparupudi
|
AP-06-040-009-008/010910
(VENTRAPRAGADA)
|
0206040000NRG25100520241331568
|
10/05/2024
|
Lakshmi tulasi
|
0206040WL043289
|
Lakshmi tulasi
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927862
|
|
MRS LAKSHMI TULASI KUNDETI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Pedaparupudi
|
AP-06-040-009-008/010910
(VENTRAPRAGADA)
|
0206040000NRG25100520241331567
|
10/05/2024
|
Satesh
|
0206040WL043289
|
Satesh
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927889
|
|
KUNDETI SATHISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Pedaparupudi
|
AP-06-040-009-008/010911
(VENTRAPRAGADA)
|
0206040000NRG25100520241331569
|
10/05/2024
|
Haimavathi
|
0206040WL043289
|
Haimavathi
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927937
|
|
MRS JAJULA HYMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Pedaparupudi
|
AP-06-040-009-008/010912
(VENTRAPRAGADA)
|
0206040000NRG25100520241331571
|
10/05/2024
|
B Lakshmi Devi
|
0206040WL043289
|
B Lakshmi Devi
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126928149
|
|
BOMMINEEDU LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Pedaparupudi
|
AP-06-040-009-008/010912
(VENTRAPRAGADA)
|
0206040000NRG25100520241331570
|
10/05/2024
|
Nagamani
|
0206040WL043289
|
Nagamani
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927980
|
|
MRS NAGAMANI BOMMINEEDU
|
STATE BANK OF INDIA(508548)
|
|
245
|
Pedaparupudi
|
AP-06-040-009-008/010913
(VENTRAPRAGADA)
|
0206040000NRG25100520241329484
|
10/05/2024
|
Elisha
|
0206040WL043223
|
Elisha
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927827
|
|
MR THOTA ELISHA
|
STATE BANK OF INDIA(508548)
|
|
246
|
Pedaparupudi
|
AP-06-040-009-008/010913
(VENTRAPRAGADA)
|
0206040000NRG25100520241329485
|
10/05/2024
|
lakshmiramadevi
|
0206040WL043223
|
lakshmiramadevi
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927923
|
|
MRS THOTA LAKSHMI RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Pedaparupudi
|
AP-06-040-009-008/010914
(VENTRAPRAGADA)
|
0206040000NRG25100520241329486
|
10/05/2024
|
jagannadham
|
0206040WL043223
|
jagannadham
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927993
|
|
MR JAGANNADHAM PALAGANI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Pedaparupudi
|
AP-06-040-009-008/010914
(VENTRAPRAGADA)
|
0206040000NRG25100520241329487
|
10/05/2024
|
kumari
|
0206040WL043223
|
kumari
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126928051
|
|
MRS PALAGANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
249
|
Pedaparupudi
|
AP-06-040-009-008/010927
(VENTRAPRAGADA)
|
0206040000NRG25100520241330990
|
10/05/2024
|
Naga Venkata Ravi Sankar
|
0206040WL043262
|
Naga Venkata Ravi Sankar
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927882
|
|
MR GUDIVADA RAVISANKAR
|
STATE BANK OF INDIA(508548)
|
|
250
|
Pedaparupudi
|
AP-06-040-009-008/010931
(VENTRAPRAGADA)
|
0206040000NRG25100520241331183
|
10/05/2024
|
Seeta Ravamma
|
0206040WL043271
|
Seeta Ravamma
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927918
|
|
MRS TOTA SEETA RAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
251
|
Pedaparupudi
|
AP-06-040-009-008/010934
(VENTRAPRAGADA)
|
0206040000NRG25100520241331184
|
10/05/2024
|
SIVAPARVATHI
|
0206040WL043271
|
SIVAPARVATHI
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927915
|
|
MRS NAGULLA SIVAPARVATHI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Pedaparupudi
|
AP-06-040-009-008/010938
(VENTRAPRAGADA)
|
0206040000NRG25100520241330991
|
10/05/2024
|
RANI
|
0206040WL043262
|
RANI
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927936
|
|
JAJULA RANI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Pedaparupudi
|
AP-06-040-009-008/010939
(VENTRAPRAGADA)
|
0206040000NRG25100520241331377
|
10/05/2024
|
PHANI
|
0206040WL043281
|
PHANI
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927896
|
|
MR PUSUNURI PHANI
|
STATE BANK OF INDIA(508548)
|
|
254
|
Pedaparupudi
|
AP-06-040-009-008/010939
(VENTRAPRAGADA)
|
0206040000NRG25100520241331378
|
10/05/2024
|
SWAPNA
|
0206040WL043281
|
SWAPNA
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927878
|
|
NARISETTI SWAPNA
|
BANK OF BARODA(606985)
|
|
255
|
Pedaparupudi
|
AP-06-040-009-008/010941
(VENTRAPRAGADA)
|
0206040000NRG25100520241331225
|
10/05/2024
|
YESUBABU
|
0206040WL043277
|
YESUBABU
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927894
|
|
MR NARISETTI YESUBABU
|
STATE BANK OF INDIA(508548)
|
|
256
|
Pedaparupudi
|
AP-06-040-009-008/010945
(VENTRAPRAGADA)
|
0206040000NRG25100520241331185
|
10/05/2024
|
SRI RAMA MURTHI
|
0206040WL043271
|
SRI RAMA MURTHI
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927911
|
|
K SRI RAMA MURTHY K VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Pedaparupudi
|
AP-06-040-009-008/010945
(VENTRAPRAGADA)
|
0206040000NRG25100520241331186
|
10/05/2024
|
VIJAYA LAKSHMI
|
0206040WL043271
|
VIJAYA LAKSHMI
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927962
|
|
MRS KARNATI VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Pedaparupudi
|
AP-06-040-009-008/010961
(VENTRAPRAGADA)
|
0206040000NRG25100520241330992
|
10/05/2024
|
Malleswararao
|
0206040WL043262
|
Malleswararao
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927865
|
|
MR MALLESWARARAO GADDAM
|
STATE BANK OF INDIA(508548)
|
|
259
|
Pedaparupudi
|
AP-06-040-009-008/010961
(VENTRAPRAGADA)
|
0206040000NRG25100520241330095
|
10/05/2024
|
Sridevi
|
0206040WL043238
|
Sridevi
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927900
|
|
MRS GADDAM SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
Pedaparupudi
|
AP-06-040-009-008/010967
(VENTRAPRAGADA)
|
0206040000NRG25100520241330097
|
10/05/2024
|
Rajeswari
|
0206040WL043238
|
Rajeswari
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927838
|
|
NUKALA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
261
|
Pedaparupudi
|
AP-06-040-009-008/010967
(VENTRAPRAGADA)
|
0206040000NRG25100520241330096
|
10/05/2024
|
Saibabu
|
0206040WL043238
|
Saibabu
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927905
|
|
MR NUKALA SAI BABU
|
STATE BANK OF INDIA(508548)
|
|
262
|
Pedaparupudi
|
AP-06-040-009-008/010969
(VENTRAPRAGADA)
|
0206040000NRG25100520241330099
|
10/05/2024
|
Parvathi
|
0206040WL043238
|
Parvathi
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927895
|
|
MRS NUKALA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
263
|
Pedaparupudi
|
AP-06-040-009-008/010969
(VENTRAPRAGADA)
|
0206040000NRG25100520241330098
|
10/05/2024
|
Ramanjaneyulu
|
0206040WL043238
|
Ramanjaneyulu
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927960
|
|
MR RAMANJANEYULU NUKALA
|
STATE BANK OF INDIA(508548)
|
|
264
|
Pedaparupudi
|
AP-06-040-009-008/010970
(VENTRAPRAGADA)
|
0206040000NRG25100520241330100
|
10/05/2024
|
Venkatesh
|
0206040WL043238
|
Venkatesh
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126928026
|
|
MR SANA VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
265
|
Pedaparupudi
|
AP-06-040-009-008/010972
(VENTRAPRAGADA)
|
0206040000NRG25100520241331379
|
10/05/2024
|
Harikrishna
|
0206040WL043281
|
Harikrishna
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927870
|
|
MR PUSUNURI HARI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
266
|
Pedaparupudi
|
AP-06-040-009-008/010972
(VENTRAPRAGADA)
|
0206040000NRG25100520241331380
|
10/05/2024
|
Pavani
|
0206040WL043281
|
Pavani
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126928143
|
|
MRS PUSUNURI PAVANI
|
STATE BANK OF INDIA(508548)
|
|
267
|
Pedaparupudi
|
AP-06-040-009-008/010976
(VENTRAPRAGADA)
|
0206040000NRG25100520241331226
|
10/05/2024
|
Prasad
|
0206040WL043277
|
Prasad
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927987
|
|
MR PRASAD VEPURI
|
STATE BANK OF INDIA(508548)
|
|
268
|
Pedaparupudi
|
AP-06-040-009-008/010976
(VENTRAPRAGADA)
|
0206040000NRG25100520241331227
|
10/05/2024
|
varalakshmi
|
0206040WL043277
|
varalakshmi
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126928015
|
|
MRS VEPURI VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
269
|
Pedaparupudi
|
AP-06-040-009-008/010977
(VENTRAPRAGADA)
|
0206040000NRG25100520241330101
|
10/05/2024
|
Puspavathi
|
0206040WL043238
|
Puspavathi
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927888
|
|
MRS DASARI PUSPAVATHI
|
STATE BANK OF INDIA(508548)
|
|
270
|
Pedaparupudi
|
AP-06-040-009-008/010979
(VENTRAPRAGADA)
|
0206040000NRG25100520241330103
|
10/05/2024
|
Padma
|
0206040WL043238
|
Padma
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126928025
|
|
MRS KOLAMPALLI PADMA
|
STATE BANK OF INDIA(508548)
|
|
271
|
Pedaparupudi
|
AP-06-040-009-008/010979
(VENTRAPRAGADA)
|
0206040000NRG25100520241330102
|
10/05/2024
|
Rama Mohana Rao
|
0206040WL043238
|
Rama Mohana Rao
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927986
|
|
MR RAMA MOHANA RAO KOLAMPALLI
|
STATE BANK OF INDIA(508548)
|
|
272
|
Pedaparupudi
|
AP-06-040-009-008/010980
(VENTRAPRAGADA)
|
0206040000NRG25100520241329488
|
10/05/2024
|
venkataramana
|
0206040WL043223
|
venkataramana
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927840
|
|
MRS NUKALA VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
273
|
Pedaparupudi
|
AP-06-040-009-008/010982
(VENTRAPRAGADA)
|
0206040000NRG25100520241331187
|
10/05/2024
|
nageswara rao
|
0206040WL043271
|
nageswara rao
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927906
|
|
MR KUNAPAREDDY NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
274
|
Pedaparupudi
|
AP-06-040-009-008/010985
(VENTRAPRAGADA)
|
0206040000NRG25100520241330104
|
10/05/2024
|
Srinivasarao
|
0206040WL043238
|
Srinivasarao
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927959
|
|
MR SRINIVASA RAO MAYARA
|
STATE BANK OF INDIA(508548)
|
|
275
|
Pedaparupudi
|
AP-06-040-009-008/010992
(VENTRAPRAGADA)
|
0206040000NRG25100520241330106
|
10/05/2024
|
SRI SATYA SHALINI
|
0206040WL043238
|
SRI SATYA SHALINI
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126928022
|
|
MRS KOLAMPALLI SRI SATYA SHALINI
|
STATE BANK OF INDIA(508548)
|
|
276
|
Pedaparupudi
|
AP-06-040-009-008/010992
(VENTRAPRAGADA)
|
0206040000NRG25100520241330105
|
10/05/2024
|
SURESH
|
0206040WL043238
|
SURESH
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126928023
|
|
MR KOLAMPALLI SURESH
|
STATE BANK OF INDIA(508548)
|
|
277
|
Pedaparupudi
|
AP-06-040-009-008/010994
(VENTRAPRAGADA)
|
0206040000NRG25100520241329489
|
10/05/2024
|
Koteswara rao
|
0206040WL043223
|
Koteswara rao
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927977
|
|
MR KOTESWARA RAO BANDREDDI
|
STATE BANK OF INDIA(508548)
|
|
278
|
Pedaparupudi
|
AP-06-040-009-008/010994
(VENTRAPRAGADA)
|
0206040000NRG25100520241329490
|
10/05/2024
|
Venkata vijayalakshmi
|
0206040WL043223
|
Venkata vijayalakshmi
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126928128
|
|
MISS VENKATA VIJAYALAKSHMI BANDREDDI
|
STATE BANK OF INDIA(508548)
|
|
279
|
Pedaparupudi
|
AP-06-040-009-008/011011
(VENTRAPRAGADA)
|
0206040000NRG25100520241331381
|
10/05/2024
|
Siva Prasad
|
0206040WL043281
|
Siva Prasad
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927973
|
|
NAGABOINA SIVA PRASAD NAGABOINA VENKATES
|
STATE BANK OF INDIA(508548)
|
|
280
|
Pedaparupudi
|
AP-06-040-009-008/011011
(VENTRAPRAGADA)
|
0206040000NRG25100520241331382
|
10/05/2024
|
Venkateswaramma
|
0206040WL043281
|
Venkateswaramma
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126928005
|
|
MRS VENKATESWARAMMA NAGABOINA
|
STATE BANK OF INDIA(508548)
|
|
281
|
Pedaparupudi
|
AP-06-040-009-008/011013
(VENTRAPRAGADA)
|
0206040000NRG25100520241331448
|
10/05/2024
|
Mangamma
|
0206040WL043284
|
Mangamma
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126928074
|
|
MRS VARIPALLI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
282
|
Pedaparupudi
|
AP-06-040-009-008/011013
(VENTRAPRAGADA)
|
0206040000NRG25100520241331572
|
10/05/2024
|
Satyanarayana
|
0206040WL043289
|
Satyanarayana
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927837
|
|
MR VARIPALLI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
283
|
Pedaparupudi
|
AP-06-040-009-008/011016
(VENTRAPRAGADA)
|
0206040000NRG25100520241329491
|
10/05/2024
|
Anjaiah
|
0206040WL043223
|
Anjaiah
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927974
|
|
MR ANJAIAH NUKALA
|
STATE BANK OF INDIA(508548)
|
|
284
|
Pedaparupudi
|
AP-06-040-009-008/011025
(VENTRAPRAGADA)
|
0206040000NRG25100520241329492
|
10/05/2024
|
Naga Gowtam
|
0206040WL043223
|
Naga Gowtam
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927961
|
|
JAJULA NAGA GOWTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
Pedaparupudi
|
AP-06-040-009-008/011026
(VENTRAPRAGADA)
|
0206040000NRG25100520241330107
|
10/05/2024
|
Bhuvanesh
|
0206040WL043238
|
Bhuvanesh
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927898
|
|
MR SONTI BHUVANESH
|
STATE BANK OF INDIA(508548)
|
|
286
|
Pedaparupudi
|
AP-06-040-009-008/011028
(VENTRAPRAGADA)
|
0206040000NRG25100520241331450
|
10/05/2024
|
Karuna
|
0206040WL043284
|
Karuna
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927841
|
|
NARISETTI KARUNA
|
STATE BANK OF INDIA(508548)
|
|
287
|
Pedaparupudi
|
AP-06-040-009-008/011028
(VENTRAPRAGADA)
|
0206040000NRG25100520241331449
|
10/05/2024
|
Nagaraju
|
0206040WL043284
|
Nagaraju
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927939
|
|
MR NARISETTY NAGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
288
|
Pedaparupudi
|
AP-06-040-009-008/011031
(VENTRAPRAGADA)
|
0206040000NRG25100520241329494
|
10/05/2024
|
Sudheer Kumar
|
0206040WL043223
|
Sudheer Kumar
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927950
|
|
MR PUSUNURI SUDEER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
289
|
Pedaparupudi
|
AP-06-040-009-008/011032
(VENTRAPRAGADA)
|
0206040000NRG25100520241331189
|
10/05/2024
|
Tirupatamma
|
0206040WL043271
|
Tirupatamma
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126928107
|
|
MRS TIRUPATAMMA BODDU
|
STATE BANK OF INDIA(508548)
|
|
290
|
Pedaparupudi
|
AP-06-040-009-008/011032
(VENTRAPRAGADA)
|
0206040000NRG25100520241331188
|
10/05/2024
|
Veeraiah
|
0206040WL043271
|
Veeraiah
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927975
|
|
BODDU VEERAIAHBODDU TIRUPATAMMA E OR S
|
STATE BANK OF INDIA(508548)
|
|
291
|
Pedaparupudi
|
AP-06-040-009-008/011042
(VENTRAPRAGADA)
|
0206040000NRG25100520241331452
|
10/05/2024
|
Ramanjamma
|
0206040WL043284
|
Ramanjamma
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927823
|
|
MRS KUNAPAREDDY RAMANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
292
|
Pedaparupudi
|
AP-06-040-009-008/011042
(VENTRAPRAGADA)
|
0206040000NRG25100520241331451
|
10/05/2024
|
Srinivasa Rao
|
0206040WL043284
|
Srinivasa Rao
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927907
|
|
MR KUNAPAREDDI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
293
|
Pedaparupudi
|
AP-06-040-009-008/011044
(VENTRAPRAGADA)
|
0206040000NRG25100520241331453
|
10/05/2024
|
Venkata Krishna Prasad
|
0206040WL043284
|
Venkata Krishna Prasad
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126928135
|
|
MR VENKATAKRISHNA PRASAD MANDADA
|
STATE BANK OF INDIA(508548)
|
|
294
|
Pedaparupudi
|
AP-06-040-009-008/011044
(VENTRAPRAGADA)
|
0206040000NRG25100520241331454
|
10/05/2024
|
Venkateswaramma
|
0206040WL043284
|
Venkateswaramma
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927856
|
|
MANDADA VENKATESWARAMMA WO M KRISHNA PRA
|
STATE BANK OF INDIA(508548)
|
|
295
|
Pedaparupudi
|
AP-06-040-009-008/011045
(VENTRAPRAGADA)
|
0206040000NRG25100520241330108
|
10/05/2024
|
Rama Krishna
|
0206040WL043238
|
Rama Krishna
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927899
|
|
MR NAVADASARI RAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
296
|
Pedaparupudi
|
AP-06-040-009-008/011046
(VENTRAPRAGADA)
|
0206040000NRG25100520241331455
|
10/05/2024
|
Nagaraju
|
0206040WL043284
|
Nagaraju
|
00415
|
SBIN0003365
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126927884
|
|
THOTA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
Pedaparupudi
|
AP-06-040-009-008/011046
(VENTRAPRAGADA)
|
0206040000NRG25100520241331456
|
10/05/2024
|
Rupa Devi
|
0206040WL043284
|
Rupa Devi
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126928147
|
|
THOTA RUPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
Pedaparupudi
|
AP-06-040-009-008/011047
(VENTRAPRAGADA)
|
0206040000NRG25100520241328494
|
10/05/2024
|
Narasamma
|
0206040WL043200
|
Narasamma
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4126927996
|
|
MRS YALAGANDULA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
299
|
Pedaparupudi
|
AP-06-040-009-008/011048
(VENTRAPRAGADA)
|
0206040000NRG25100520241328495
|
10/05/2024
|
Nagamani
|
0206040WL043200
|
Nagamani
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4126927842
|
|
NARISETTI NAGA MANI
|
STATE BANK OF INDIA(508548)
|
|
300
|
Pedaparupudi
|
AP-06-040-009-008/011051
(VENTRAPRAGADA)
|
0206040000NRG25100520241330110
|
10/05/2024
|
Naga venkata lakshmi
|
0206040WL043238
|
Naga venkata lakshmi
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927892
|
|
MRS KONDAPALLI NAGA VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
301
|
Pedaparupudi
|
AP-06-040-009-008/011054
(VENTRAPRAGADA)
|
0206040000NRG25100520241328496
|
10/05/2024
|
Akunuru Vijaya Lakshmi
|
0206040WL043200
|
Akunuru Vijaya Lakshmi
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4126927927
|
|
MRS AKUNURI VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
302
|
Pedaparupudi
|
AP-06-040-009-008/011079
(VENTRAPRAGADA)
|
0206040000NRG25100520241328497
|
10/05/2024
|
Ramadevi
|
0206040WL043200
|
Ramadevi
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4126928009
|
|
MRS RAMADEVI BUDDAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
303
|
Pedaparupudi
|
AP-06-040-009-008/011094
(VENTRAPRAGADA)
|
0206040000NRG25100520241328498
|
10/05/2024
|
Nageswaramma
|
0206040WL043200
|
Nageswaramma
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4126927979
|
|
MRS NAGESWARAMMA DULLA
|
STATE BANK OF INDIA(508548)
|
|
304
|
Pedaparupudi
|
AP-06-040-009-008/011095
(VENTRAPRAGADA)
|
0206040000NRG25100520241328499
|
10/05/2024
|
Siva Kumari
|
0206040WL043200
|
Siva Kumari
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4126927945
|
|
PINNIBOINA SIVA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
Pedaparupudi
|
AP-06-040-009-008/011096
(VENTRAPRAGADA)
|
0206040000NRG25100520241328500
|
10/05/2024
|
Purnachandrika
|
0206040WL043200
|
Purnachandrika
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4126927877
|
|
MRS AKUNURI PURNACHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
306
|
Pedaparupudi
|
AP-06-040-009-008/011181
(VENTRAPRAGADA)
|
0206040000NRG25100520241331190
|
10/05/2024
|
VENKATESWRA RAO
|
0206040WL043271
|
VENKATESWRA RAO
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927860
|
|
VENKATESWARA RAO NAGULLA
|
STATE BANK OF INDIA(508548)
|
|
307
|
Pedaparupudi
|
AP-06-040-009-008/011192
(VENTRAPRAGADA)
|
0206040000NRG25100520241331229
|
10/05/2024
|
anjali
|
0206040WL043277
|
anjali
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927876
|
|
MRS JAJULA ANJALI
|
STATE BANK OF INDIA(508548)
|
|
308
|
Pedaparupudi
|
AP-06-040-009-008/011192
(VENTRAPRAGADA)
|
0206040000NRG25100520241331228
|
10/05/2024
|
ragavayya
|
0206040WL043277
|
ragavayya
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927920
|
|
MR JAJULA RAGAVAIAH
|
STATE BANK OF INDIA(508548)
|
|
309
|
Pedaparupudi
|
AP-06-040-009-008/60399
(VENTRAPRAGADA)
|
0206040000NRG25100520241331393
|
10/05/2024
|
Jajula Neelima
|
0206040WL043281
|
Jajula Neelima
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126928141
|
|
JAJULA NEELIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
Pedaparupudi
|
AP-06-040-009-008/60402
(VENTRAPRAGADA)
|
0206040000NRG25100520241328502
|
10/05/2024
|
Devarakonda Durga
|
0206040WL043200
|
Devarakonda Durga
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4126927994
|
|
DEVARAKONDA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
Pedaparupudi
|
AP-06-040-009-008/60403
(VENTRAPRAGADA)
|
0206040000NRG25100520241330121
|
10/05/2024
|
Rajaboina Sri Devi
|
0206040WL043238
|
Rajaboina Sri Devi
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126928115
|
|
RAJABOINA SRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
Pedaparupudi
|
AP-06-040-009-008/60404
(VENTRAPRAGADA)
|
0206040000NRG25100520241328503
|
10/05/2024
|
k koteswaramma
|
0206040WL043200
|
k koteswaramma
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4126927843
|
|
KUNDETI KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
Pedaparupudi
|
AP-06-040-009-008/60409
(VENTRAPRAGADA)
|
0206040000NRG25100520241328504
|
10/05/2024
|
P Naga Phanindra
|
0206040WL043200
|
P Naga Phanindra
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4126927867
|
|
PEDDIBOYINA NAGA PHANINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
Pedaparupudi
|
AP-06-040-009-008/60415
(VENTRAPRAGADA)
|
0206040000NRG25100520241329495
|
10/05/2024
|
Nagulla Krishna Murthy
|
0206040WL043223
|
Nagulla Krishna Murthy
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927850
|
|
NAGULLA KRISHNA MURTHY
|
AXIS BANK(607153)
|
|
315
|
Pedaparupudi
|
AP-06-040-009-008/60416
(VENTRAPRAGADA)
|
0206040000NRG25100520241329497
|
10/05/2024
|
Nagulla Bhanu Murthy
|
0206040WL043223
|
Nagulla Bhanu Murthy
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126928007
|
|
NAGULLA BHANU MURTHY
|
BANK OF BARODA(606985)
|
|
316
|
Pedaparupudi
|
AP-06-040-009-008/60444
(VENTRAPRAGADA)
|
0206040000NRG25100520241328505
|
10/05/2024
|
Kunapureddy Veeramma
|
0206040WL043200
|
Kunapureddy Veeramma
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4126928146
|
|
MRS KUNAPUREDDY VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
317
|
Pedaparupudi
|
AP-06-040-009-008/60454
(VENTRAPRAGADA)
|
0206040000NRG25100520241328507
|
10/05/2024
|
P Mariyamma
|
0206040WL043200
|
P Mariyamma
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4126927854
|
|
MR PALAPARTHI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
318
|
Pedaparupudi
|
AP-06-040-009-008/60454
(VENTRAPRAGADA)
|
0206040000NRG25100520241328506
|
10/05/2024
|
P Muthyalu
|
0206040WL043200
|
P Muthyalu
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4126928140
|
|
MR PALAPARTHI MUTHYALU
|
STATE BANK OF INDIA(508548)
|
|
319
|
Pedaparupudi
|
AP-06-040-009-008/60461
(VENTRAPRAGADA)
|
0206040000NRG25100520241331200
|
10/05/2024
|
Kollipalli Jyothi
|
0206040WL043271
|
Kollipalli Jyothi
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927991
|
|
KOLLIPALLI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
Pedaparupudi
|
AP-06-040-009-008/6401
(VENTRAPRAGADA)
|
0206040000NRG25100520241331395
|
10/05/2024
|
Jajula Devi
|
0206040WL043281
|
Jajula Devi
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126928111
|
|
MRS JAJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
321
|
Pedaparupudi
|
AP-06-040-009-008/6401
(VENTRAPRAGADA)
|
0206040000NRG25100520241331394
|
10/05/2024
|
Jajula Suresh babu
|
0206040WL043281
|
Jajula Suresh babu
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927873
|
|
MR JAJULA SURESH BABU
|
STATE BANK OF INDIA(508548)
|
|
322
|
Pedaparupudi
|
AP-06-040-017-016/010172
(APPIKATLA)
|
0206040000NRG25100520241340519
|
10/05/2024
|
Rambabu
|
0206040WL043551
|
Rambabu
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927938
|
|
MR JUJJUVARAPU RAM BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
263030
|
263030
|
|
|
|
|
|
|
|
|
323
|
Pedaparupudi
|
AP-06-040-005-004/030115
(DOSAPADU)
|
0206040000NRG25100520241335903
|
10/05/2024
|
Vijayalakshmi
|
0206040WL043418
|
Vijayalakshmi
|
00415
|
SBIN0011102
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4126927863
|
|
MULPURI VIJAYALAKSHMI
|
IDBI BANK(607095)
|
|
324
|
Pedaparupudi
|
AP-06-040-005-004/040021
(DOSAPADU)
|
0206040000NRG25100520241335910
|
10/05/2024
|
Divya
|
0206040WL043418
|
Divya
|
00415
|
SBIN0011102
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4126928096
|
|
ALURI DIVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
325
|
Pedaparupudi
|
AP-06-040-017-016/010004
(APPIKATLA)
|
0206040000NRG25100520241340503
|
10/05/2024
|
Martamma
|
0206040WL043551
|
Martamma
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126928064
|
|
MRS MARTHAMMA KUNDETI
|
STATE BANK OF INDIA(508548)
|
|
326
|
Pedaparupudi
|
AP-06-040-017-016/010009
(APPIKATLA)
|
0206040000NRG25100520241340505
|
10/05/2024
|
Lakshmi
|
0206040WL043551
|
Lakshmi
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126928067
|
|
MRS KODALI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
327
|
Pedaparupudi
|
AP-06-040-017-016/010009
(APPIKATLA)
|
0206040000NRG25100520241340504
|
10/05/2024
|
Subbarao
|
0206040WL043551
|
Subbarao
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126928070
|
|
MR SUBBA RAO KODALI
|
STATE BANK OF INDIA(508548)
|
|
328
|
Pedaparupudi
|
AP-06-040-017-016/010017
(APPIKATLA)
|
0206040000NRG25100520241340506
|
10/05/2024
|
Ramesh
|
0206040WL043551
|
Ramesh
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126928069
|
|
MR RAMESH GUNDRAPU
|
STATE BANK OF INDIA(508548)
|
|
329
|
Pedaparupudi
|
AP-06-040-017-016/010017
(APPIKATLA)
|
0206040000NRG25100520241340507
|
10/05/2024
|
Ruutu
|
0206040WL043551
|
Ruutu
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126928065
|
|
MRS RUTHU GANDRAPU
|
STATE BANK OF INDIA(508548)
|
|
330
|
Pedaparupudi
|
AP-06-040-017-016/010050
(APPIKATLA)
|
0206040000NRG25100520241340512
|
10/05/2024
|
Subbarao
|
0206040WL043551
|
Subbarao
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126928066
|
|
MR GURINDAPALLI SUBBA RAO
|
STATE BANK OF INDIA(508548)
|
|
331
|
Pedaparupudi
|
AP-06-040-017-016/010187
(APPIKATLA)
|
0206040000NRG25100520241340521
|
10/05/2024
|
Chitimma
|
0206040WL043551
|
Chitimma
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126928068
|
|
MRS KODALI CHITTAMMA
|
STATE BANK OF INDIA(508548)
|
|
332
|
Pedaparupudi
|
AP-06-040-017-016/010238
(APPIKATLA)
|
0206040000NRG25100520241340535
|
10/05/2024
|
nagendrarao
|
0206040WL043551
|
nagendrarao
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126928063
|
|
Mr GURUVINDAPALLI NAGENDRA RAO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
333
|
Pedaparupudi
|
AP-06-040-005-004/030043
(DOSAPADU)
|
0206040000NRG25100520241335887
|
10/05/2024
|
Vijayalakshmi
|
0206040WL043418
|
Vijayalakshmi
|
00468
|
UBIN0800660
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4126927716
|
|
Mrs VELLANKI LAKSHMI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
334
|
Pedaparupudi
|
AP-06-040-005-004/030104
(DOSAPADU)
|
0206040000NRG25100520241335898
|
10/05/2024
|
Satyavati
|
0206040WL043418
|
Satyavati
|
00468
|
UBIN0800660
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4126927717
|
|
VIKRUTHI SATYAVATHI
|
BANK OF BARODA(606985)
|
|
335
|
Pedaparupudi
|
AP-06-040-005-004/040021
(DOSAPADU)
|
0206040000NRG25100520241335909
|
10/05/2024
|
Satish
|
0206040WL043418
|
Satish
|
00468
|
UBIN0800660
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4126927722
|
|
ALURI SATHISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
Pedaparupudi
|
AP-06-040-007-006/010073
(RAVULAPADU)
|
0206040000NRG25100520241337946
|
10/05/2024
|
Addanki Srinivasarao
|
0206040WL043492
|
Addanki Srinivasarao
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927718
|
|
ADDANKI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
337
|
Pedaparupudi
|
AP-06-040-007-006/010082
(RAVULAPADU)
|
0206040000NRG25100520241337951
|
10/05/2024
|
swapnu
|
0206040WL043492
|
swapnu
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927720
|
|
VENNAM SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
Pedaparupudi
|
AP-06-040-007-006/10108
(RAVULAPADU)
|
0206040000NRG25100520241337970
|
10/05/2024
|
Bellapu Nagajyothi
|
0206040WL043492
|
Bellapu Nagajyothi
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927723
|
|
BELLAPU NAGAJYOTHI
|
UNION BANK OF INDIA(508500)
|
|
339
|
Pedaparupudi
|
AP-06-040-009-008/60416
(VENTRAPRAGADA)
|
0206040000NRG25100520241329498
|
10/05/2024
|
Nagulla Navya
|
0206040WL043223
|
Nagulla Navya
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927714
|
|
RAJABOYINA NAVYA
|
UNION BANK OF INDIA(508500)
|
|
340
|
Pedaparupudi
|
AP-06-040-015-014/010021
(EDULAMADDALI)
|
0206040000NRG25100520241334433
|
10/05/2024
|
Srinivasrao
|
0206040WL043367
|
Srinivasrao
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927715
|
|
MEDANKI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
341
|
Pedaparupudi
|
AP-06-040-015-014/010112
(EDULAMADDALI)
|
0206040000NRG25100520241334435
|
10/05/2024
|
Srenivasarao
|
0206040WL043367
|
Srenivasarao
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927719
|
|
BATTULA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
342
|
Pedaparupudi
|
AP-06-040-015-014/010198
(EDULAMADDALI)
|
0206040000NRG25100520241333787
|
10/05/2024
|
Sayi Kumar
|
0206040WL043339
|
Sayi Kumar
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927721
|
|
CHAGANTIPATI SAI KUM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10860
|
10860
|
|
|
|
|
|
|
|
|
343
|
Pedaparupudi
|
AP-06-040-015-014/010008
(EDULAMADDALI)
|
0206040000NRG25100520241334598
|
10/05/2024
|
Koteswaramma
|
0206040WL043373
|
Koteswaramma
|
00468
|
UBIN0801291
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126927774
|
|
VALLURU KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
Pedaparupudi
|
AP-06-040-015-014/010008
(EDULAMADDALI)
|
0206040000NRG25100520241334597
|
10/05/2024
|
Satyanarayana
|
0206040WL043373
|
Satyanarayana
|
00468
|
UBIN0801291
|
750
|
750
|
Processed
|
18/05/2024
|
|
4126927768
|
|
VALLURI SATYANARAYANA LTI
|
UNION BANK OF INDIA(508500)
|
|
345
|
Pedaparupudi
|
AP-06-040-015-014/010014
(EDULAMADDALI)
|
0206040000NRG25100520241334599
|
10/05/2024
|
Venkatarangarao
|
0206040WL043373
|
Venkatarangarao
|
00468
|
UBIN0801291
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126927799
|
|
PEDIREDDY VENKATA RANGARAO
|
UNION BANK OF INDIA(508500)
|
|
346
|
Pedaparupudi
|
AP-06-040-015-014/010020
(EDULAMADDALI)
|
0206040000NRG25100520241332635
|
10/05/2024
|
Rajini
|
0206040WL043317
|
Rajini
|
00468
|
UBIN0801291
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927752
|
|
PEDIREDDY RAJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
Pedaparupudi
|
AP-06-040-015-014/010020
(EDULAMADDALI)
|
0206040000NRG25100520241332634
|
10/05/2024
|
Ramakrishna
|
0206040WL043317
|
Ramakrishna
|
00468
|
UBIN0801291
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927797
|
|
PEDIREDDY RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
348
|
Pedaparupudi
|
AP-06-040-015-014/010021
(EDULAMADDALI)
|
0206040000NRG25100520241334434
|
10/05/2024
|
Nagamani
|
0206040WL043367
|
Nagamani
|
00468
|
UBIN0801291
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927790
|
|
MEDANKI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
349
|
Pedaparupudi
|
AP-06-040-015-014/010063
(EDULAMADDALI)
|
0206040000NRG25100520241332505
|
10/05/2024
|
Cinababu
|
0206040WL043311
|
Cinababu
|
00468
|
UBIN0801291
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927756
|
|
TOTA CHINABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
Pedaparupudi
|
AP-06-040-015-014/010063
(EDULAMADDALI)
|
0206040000NRG25100520241332506
|
10/05/2024
|
Vijayalakshmi
|
0206040WL043311
|
Vijayalakshmi
|
00468
|
UBIN0801291
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927766
|
|
TOTA VIJAYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
Pedaparupudi
|
AP-06-040-015-014/010072
(EDULAMADDALI)
|
0206040000NRG25100520241332507
|
10/05/2024
|
Harikrishna
|
0206040WL043311
|
Harikrishna
|
00468
|
UBIN0801291
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927773
|
|
SRIPARTHI HARI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
352
|
Pedaparupudi
|
AP-06-040-015-014/010072
(EDULAMADDALI)
|
0206040000NRG25100520241332508
|
10/05/2024
|
Lankamma
|
0206040WL043311
|
Lankamma
|
00468
|
UBIN0801291
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927734
|
|
SRIPARTHI LANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
353
|
Pedaparupudi
|
AP-06-040-015-014/010073
(EDULAMADDALI)
|
0206040000NRG25100520241332924
|
10/05/2024
|
Sambasivarao
|
0206040WL043325
|
Sambasivarao
|
00468
|
UBIN0801291
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927810
|
|
SREEPARTHI SAMBASIVARAO
|
UNION BANK OF INDIA(508500)
|
|
354
|
Pedaparupudi
|
AP-06-040-015-014/010073
(EDULAMADDALI)
|
0206040000NRG25100520241332925
|
10/05/2024
|
Varalakshmi
|
0206040WL043325
|
Varalakshmi
|
00468
|
UBIN0801291
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927733
|
|
SRIPARTHI VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
355
|
Pedaparupudi
|
AP-06-040-015-014/010088
(EDULAMADDALI)
|
0206040000NRG25100520241333963
|
10/05/2024
|
Durga
|
0206040WL043349
|
Durga
|
00468
|
UBIN0801291
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927793
|
|
Tiruveedula Durga
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
356
|
Pedaparupudi
|
AP-06-040-015-014/010100
(EDULAMADDALI)
|
0206040000NRG25100520241332623
|
10/05/2024
|
Venkataranam
|
0206040WL043315
|
Venkataranam
|
00468
|
UBIN0801291
|
1080
|
1080
|
Processed
|
19/05/2024
|
|
4126927731
|
|
KAKULLA VENKATARATNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
357
|
Pedaparupudi
|
AP-06-040-015-014/010102
(EDULAMADDALI)
|
0206040000NRG25100520241332626
|
10/05/2024
|
Arunakumari
|
0206040WL043315
|
Arunakumari
|
00468
|
UBIN0801291
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927761
|
|
JUPALLI ARUNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
Pedaparupudi
|
AP-06-040-015-014/010110
(EDULAMADDALI)
|
0206040000NRG25100520241332927
|
10/05/2024
|
Basvakumari
|
0206040WL043325
|
Basvakumari
|
00468
|
UBIN0801291
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126927772
|
|
PADAMATA BASAVAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
359
|
Pedaparupudi
|
AP-06-040-015-014/010110
(EDULAMADDALI)
|
0206040000NRG25100520241332926
|
10/05/2024
|
Viravenkateswararo
|
0206040WL043325
|
Viravenkateswararo
|
00468
|
UBIN0801291
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126927727
|
|
PADAMATA VEERA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
360
|
Pedaparupudi
|
AP-06-040-015-014/010112
(EDULAMADDALI)
|
0206040000NRG25100520241334436
|
10/05/2024
|
Venkataramana
|
0206040WL043367
|
Venkataramana
|
00468
|
UBIN0801291
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927791
|
|
BATHULA VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
Pedaparupudi
|
AP-06-040-015-014/010114
(EDULAMADDALI)
|
0206040000NRG25100520241332627
|
10/05/2024
|
Jarji
|
0206040WL043315
|
Jarji
|
00468
|
UBIN0801291
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126927757
|
|
NATTA JORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
Pedaparupudi
|
AP-06-040-015-014/010114
(EDULAMADDALI)
|
0206040000NRG25100520241332628
|
10/05/2024
|
Nirmala Jyoti
|
0206040WL043315
|
Nirmala Jyoti
|
00468
|
UBIN0801291
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927758
|
|
NATTA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
363
|
Pedaparupudi
|
AP-06-040-015-014/010141
(EDULAMADDALI)
|
0206040000NRG25100520241332928
|
10/05/2024
|
Naagajyoti
|
0206040WL043325
|
Naagajyoti
|
00468
|
UBIN0801291
|
1080
|
1080
|
Processed
|
19/05/2024
|
|
4126927749
|
|
PARASA NAGA JYOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
364
|
Pedaparupudi
|
AP-06-040-015-014/010151
(EDULAMADDALI)
|
0206040000NRG25100520241334140
|
10/05/2024
|
Sivanagaraju
|
0206040WL043359
|
Sivanagaraju
|
00468
|
UBIN0801291
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927746
|
|
RAAVI SIVANAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
365
|
Pedaparupudi
|
AP-06-040-015-014/010158
(EDULAMADDALI)
|
0206040000NRG25100520241334142
|
10/05/2024
|
Paramajyoti
|
0206040WL043359
|
Paramajyoti
|
00468
|
UBIN0801291
|
1080
|
1080
|
Processed
|
19/05/2024
|
|
4126927750
|
|
MOTRU PARAM JYOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
366
|
Pedaparupudi
|
AP-06-040-015-014/010160
(EDULAMADDALI)
|
0206040000NRG25100520241332630
|
10/05/2024
|
Subulu
|
0206040WL043315
|
Subulu
|
00468
|
UBIN0801291
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927726
|
|
KONDAPARLA SUBBULU
|
UNION BANK OF INDIA(508500)
|
|
367
|
Pedaparupudi
|
AP-06-040-015-014/010165
(EDULAMADDALI)
|
0206040000NRG25100520241332929
|
10/05/2024
|
Rupini
|
0206040WL043325
|
Rupini
|
00468
|
UBIN0801291
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927760
|
|
Mrs GULLAPALLI RUKMINI
|
INDIAN BANK(607105)
|
|
368
|
Pedaparupudi
|
AP-06-040-015-014/010172
(EDULAMADDALI)
|
0206040000NRG25100520241332631
|
10/05/2024
|
Sarala Kumari
|
0206040WL043315
|
Sarala Kumari
|
00468
|
UBIN0801291
|
1080
|
1080
|
Processed
|
19/05/2024
|
|
4126927744
|
|
GUDAVALLI SARALA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
369
|
Pedaparupudi
|
AP-06-040-015-014/010173
(EDULAMADDALI)
|
0206040000NRG25100520241334146
|
10/05/2024
|
Sunita
|
0206040WL043359
|
Sunita
|
00468
|
UBIN0801291
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927792
|
|
GantaSunitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
370
|
Pedaparupudi
|
AP-06-040-015-014/010192
(EDULAMADDALI)
|
0206040000NRG25100520241332636
|
10/05/2024
|
Ramalingaswari
|
0206040WL043317
|
Ramalingaswari
|
00468
|
UBIN0801291
|
810
|
810
|
Processed
|
19/05/2024
|
|
4126927770
|
|
PASUPULETI RAMALINGESWARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
371
|
Pedaparupudi
|
AP-06-040-015-014/010193
(EDULAMADDALI)
|
0206040000NRG25100520241334147
|
10/05/2024
|
Srilakshmi
|
0206040WL043359
|
Srilakshmi
|
00468
|
UBIN0801291
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927775
|
|
VALLURI SREELAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
372
|
Pedaparupudi
|
AP-06-040-015-014/010194
(EDULAMADDALI)
|
0206040000NRG25100520241333784
|
10/05/2024
|
Padma
|
0206040WL043339
|
Padma
|
00468
|
UBIN0801291
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927781
|
|
NIZAMPATNAM PADMA
|
UNION BANK OF INDIA(508500)
|
|
373
|
Pedaparupudi
|
AP-06-040-015-014/010194
(EDULAMADDALI)
|
0206040000NRG25100520241333783
|
10/05/2024
|
Sivanagaraju
|
0206040WL043339
|
Sivanagaraju
|
00468
|
UBIN0801291
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927787
|
|
NIJAMPATNAM SIVA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
374
|
Pedaparupudi
|
AP-06-040-015-014/010194
(EDULAMADDALI)
|
0206040000NRG25100520241333782
|
10/05/2024
|
Venkateswararao
|
0206040WL043339
|
Venkateswararao
|
00468
|
UBIN0801291
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927739
|
|
NIZAMPATNAM VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
375
|
Pedaparupudi
|
AP-06-040-015-014/010197
(EDULAMADDALI)
|
0206040000NRG25100520241332638
|
10/05/2024
|
Devi
|
0206040WL043317
|
Devi
|
00468
|
UBIN0801291
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927782
|
|
VALLURI DEVI
|
UNION BANK OF INDIA(508500)
|
|
376
|
Pedaparupudi
|
AP-06-040-015-014/010197
(EDULAMADDALI)
|
0206040000NRG25100520241332637
|
10/05/2024
|
Sivalingam
|
0206040WL043317
|
Sivalingam
|
00468
|
UBIN0801291
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927794
|
|
VALLURI SHIVALINGAM
|
UNION BANK OF INDIA(508500)
|
|
377
|
Pedaparupudi
|
AP-06-040-015-014/010197
(EDULAMADDALI)
|
0206040000NRG25100520241332639
|
10/05/2024
|
valluri Karthik
|
0206040WL043317
|
valluri Karthik
|
00468
|
UBIN0801291
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927785
|
|
VALLURI KARTHIK
|
UNION BANK OF INDIA(508500)
|
|
378
|
Pedaparupudi
|
AP-06-040-015-014/010198
(EDULAMADDALI)
|
0206040000NRG25100520241333786
|
10/05/2024
|
Sita
|
0206040WL043339
|
Sita
|
00468
|
UBIN0801291
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927754
|
|
CHAGANTIPATI SITHA
|
UNION BANK OF INDIA(508500)
|
|
379
|
Pedaparupudi
|
AP-06-040-015-014/010198
(EDULAMADDALI)
|
0206040000NRG25100520241333785
|
10/05/2024
|
Sivayya
|
0206040WL043339
|
Sivayya
|
00468
|
UBIN0801291
|
1080
|
1080
|
Processed
|
19/05/2024
|
|
4126927780
|
|
CHAGANTIPATI SIVAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
380
|
Pedaparupudi
|
AP-06-040-015-014/010200
(EDULAMADDALI)
|
0206040000NRG25100520241332640
|
10/05/2024
|
Kanakadhurga
|
0206040WL043317
|
Kanakadhurga
|
00468
|
UBIN0801291
|
1080
|
1080
|
Processed
|
19/05/2024
|
|
4126927753
|
|
KONDETI KANAKAGURGA
|
INDIAN OVERSEAS BANK(508541)
|
|
381
|
Pedaparupudi
|
AP-06-040-015-014/010202
(EDULAMADDALI)
|
0206040000NRG25100520241334148
|
10/05/2024
|
Rajini
|
0206040WL043359
|
Rajini
|
00468
|
UBIN0801291
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927737
|
|
POTLURI RAJINI
|
UNION BANK OF INDIA(508500)
|
|
382
|
Pedaparupudi
|
AP-06-040-015-014/010207
(EDULAMADDALI)
|
0206040000NRG25100520241334442
|
10/05/2024
|
Gudavalli Vani
|
0206040WL043367
|
Gudavalli Vani
|
00468
|
UBIN0801291
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927805
|
|
Gudavalli Vani
|
IDFC BANK LIMITED(608117)
|
|
383
|
Pedaparupudi
|
AP-06-040-015-014/010213
(EDULAMADDALI)
|
0206040000NRG25100520241334443
|
10/05/2024
|
Kanakamma
|
0206040WL043367
|
Kanakamma
|
00468
|
UBIN0801291
|
1080
|
1080
|
Processed
|
19/05/2024
|
|
4126927771
|
|
MURALA KANAKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
384
|
Pedaparupudi
|
AP-06-040-015-014/010230
(EDULAMADDALI)
|
0206040000NRG25100520241334149
|
10/05/2024
|
Bulliyya
|
0206040WL043359
|
Bulliyya
|
00468
|
UBIN0801291
|
810
|
810
|
Processed
|
19/05/2024
|
|
4126927751
|
|
MURALA BULLIYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
385
|
Pedaparupudi
|
AP-06-040-015-014/010230
(EDULAMADDALI)
|
0206040000NRG25100520241334150
|
10/05/2024
|
Lakshmi
|
0206040WL043359
|
Lakshmi
|
00468
|
UBIN0801291
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927769
|
|
MURALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
Pedaparupudi
|
AP-06-040-015-014/010232
(EDULAMADDALI)
|
0206040000NRG25100520241334152
|
10/05/2024
|
Shivan Narayana
|
0206040WL043359
|
Shivan Narayana
|
00468
|
UBIN0801291
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126927740
|
|
PIPPALLA SIVANNARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
Pedaparupudi
|
AP-06-040-015-014/010237
(EDULAMADDALI)
|
0206040000NRG25100520241332641
|
10/05/2024
|
Simhachalam
|
0206040WL043317
|
Simhachalam
|
00468
|
UBIN0801291
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927732
|
|
Velagala Simhachalam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
388
|
Pedaparupudi
|
AP-06-040-015-014/010239
(EDULAMADDALI)
|
0206040000NRG25100520241334600
|
10/05/2024
|
Venkataramana
|
0206040WL043373
|
Venkataramana
|
00468
|
UBIN0801291
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126927779
|
|
CHINTALA SATYANARAYANA LTI
|
UNION BANK OF INDIA(508500)
|
|
389
|
Pedaparupudi
|
AP-06-040-015-014/010245
(EDULAMADDALI)
|
0206040000NRG25100520241332931
|
10/05/2024
|
Basava Kumari
|
0206040WL043325
|
Basava Kumari
|
00468
|
UBIN0801291
|
810
|
810
|
Processed
|
19/05/2024
|
|
4126927736
|
|
RAJULAPATI BASAVA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
390
|
Pedaparupudi
|
AP-06-040-015-014/010245
(EDULAMADDALI)
|
0206040000NRG25100520241332932
|
10/05/2024
|
ramya krishna
|
0206040WL043325
|
ramya krishna
|
00468
|
UBIN0801291
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126927762
|
|
Rajulapati Ramayakrishna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
391
|
Pedaparupudi
|
AP-06-040-015-014/010245
(EDULAMADDALI)
|
0206040000NRG25100520241332930
|
10/05/2024
|
Satyanarayana
|
0206040WL043325
|
Satyanarayana
|
00468
|
UBIN0801291
|
810
|
810
|
Processed
|
19/05/2024
|
|
4126927725
|
|
RAJULAPATI SATYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
392
|
Pedaparupudi
|
AP-06-040-015-014/010252
(EDULAMADDALI)
|
0206040000NRG25100520241334444
|
10/05/2024
|
Murali
|
0206040WL043367
|
Murali
|
00468
|
UBIN0801291
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927741
|
|
KAKARLA MURALI
|
UNION BANK OF INDIA(508500)
|
|
393
|
Pedaparupudi
|
AP-06-040-015-014/010252
(EDULAMADDALI)
|
0206040000NRG25100520241334445
|
10/05/2024
|
Rama
|
0206040WL043367
|
Rama
|
00468
|
UBIN0801291
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927724
|
|
KAKARLA RAMA
|
UNION BANK OF INDIA(508500)
|
|
394
|
Pedaparupudi
|
AP-06-040-015-014/010259
(EDULAMADDALI)
|
0206040000NRG25100520241334446
|
10/05/2024
|
udayabhanu
|
0206040WL043367
|
udayabhanu
|
00468
|
UBIN0801291
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927806
|
|
NATTA UDAYA BHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
Pedaparupudi
|
AP-06-040-015-014/010265
(EDULAMADDALI)
|
0206040000NRG25100520241332510
|
10/05/2024
|
Venkateswara Rao
|
0206040WL043311
|
Venkateswara Rao
|
00468
|
UBIN0801291
|
270
|
270
|
Processed
|
18/05/2024
|
|
4126927729
|
|
PADAMATA VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
Pedaparupudi
|
AP-06-040-015-014/010266
(EDULAMADDALI)
|
0206040000NRG25100520241364365
|
10/05/2024
|
Lakshmi
|
0206040WL044063
|
Lakshmi
|
00468
|
UBIN0801291
|
810
|
810
|
Processed
|
19/05/2024
|
|
4126927763
|
|
PARASA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
397
|
Pedaparupudi
|
AP-06-040-015-014/010269
(EDULAMADDALI)
|
0206040000NRG25100520241333788
|
10/05/2024
|
nagabaghavi
|
0206040WL043339
|
nagabaghavi
|
00468
|
UBIN0801291
|
540
|
540
|
Processed
|
18/05/2024
|
|
4126927795
|
|
KANUMURI NAGA BHARGAVI
|
UNION BANK OF INDIA(508500)
|
|
398
|
Pedaparupudi
|
AP-06-040-015-014/010270
(EDULAMADDALI)
|
0206040000NRG25100520241334601
|
10/05/2024
|
drmarao
|
0206040WL043373
|
drmarao
|
00468
|
UBIN0801291
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126927759
|
|
PARVATHANENI DHARMARAO
|
UNION BANK OF INDIA(508500)
|
|
399
|
Pedaparupudi
|
AP-06-040-015-014/010277
(EDULAMADDALI)
|
0206040000NRG25100520241333789
|
10/05/2024
|
eswaramma
|
0206040WL043339
|
eswaramma
|
00468
|
UBIN0801291
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927796
|
|
YARRAVARAPU ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
400
|
Pedaparupudi
|
AP-06-040-015-014/010287
(EDULAMADDALI)
|
0206040000NRG25100520241334602
|
10/05/2024
|
samrajyam
|
0206040WL043373
|
samrajyam
|
00468
|
UBIN0801291
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126927776
|
|
VOOKOTI SAMRAJYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
Pedaparupudi
|
AP-06-040-015-014/010288
(EDULAMADDALI)
|
0206040000NRG25100520241334603
|
10/05/2024
|
sri anapurna
|
0206040WL043373
|
sri anapurna
|
00468
|
UBIN0801291
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126927755
|
|
VALLURI SREE ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
402
|
Pedaparupudi
|
AP-06-040-015-014/010289
(EDULAMADDALI)
|
0206040000NRG25100520241333790
|
10/05/2024
|
shiva kumari
|
0206040WL043339
|
shiva kumari
|
00468
|
UBIN0801291
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927748
|
|
KANUMURI SHIVAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
Pedaparupudi
|
AP-06-040-015-014/010301
(EDULAMADDALI)
|
0206040000NRG25100520241332934
|
10/05/2024
|
anusha
|
0206040WL043325
|
anusha
|
00468
|
UBIN0801291
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927747
|
|
MRS UPPALAPATI ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
404
|
Pedaparupudi
|
AP-06-040-015-014/010310
(EDULAMADDALI)
|
0206040000NRG25100520241332936
|
10/05/2024
|
SURESH
|
0206040WL043325
|
SURESH
|
00468
|
UBIN0801291
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126927803
|
|
PARASA SURESH
|
UNION BANK OF INDIA(508500)
|
|
405
|
Pedaparupudi
|
AP-06-040-015-014/010315
(EDULAMADDALI)
|
0206040000NRG25100520241364366
|
10/05/2024
|
narasimharao
|
0206040WL044063
|
narasimharao
|
00468
|
UBIN0801291
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126927730
|
|
RAVI NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
406
|
Pedaparupudi
|
AP-06-040-015-014/010315
(EDULAMADDALI)
|
0206040000NRG25100520241364367
|
10/05/2024
|
padmaja
|
0206040WL044063
|
padmaja
|
00468
|
UBIN0801291
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126927788
|
|
RAAVI PADMAJA
|
UNION BANK OF INDIA(508500)
|
|
407
|
Pedaparupudi
|
AP-06-040-015-014/010316
(EDULAMADDALI)
|
0206040000NRG25100520241333964
|
10/05/2024
|
haribabu
|
0206040WL043349
|
haribabu
|
00468
|
UBIN0801291
|
540
|
540
|
Processed
|
18/05/2024
|
|
4126927745
|
|
TALAPALA HARI BABU
|
UNION BANK OF INDIA(508500)
|
|
408
|
Pedaparupudi
|
AP-06-040-015-014/010316
(EDULAMADDALI)
|
0206040000NRG25100520241333965
|
10/05/2024
|
lalitha
|
0206040WL043349
|
lalitha
|
00468
|
UBIN0801291
|
540
|
540
|
Processed
|
18/05/2024
|
|
4126927765
|
|
THALPALA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
409
|
Pedaparupudi
|
AP-06-040-015-014/010326
(EDULAMADDALI)
|
0206040000NRG25100520241332937
|
10/05/2024
|
Sirisha
|
0206040WL043325
|
Sirisha
|
00468
|
UBIN0801291
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927798
|
|
MURALA SIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
Pedaparupudi
|
AP-06-040-015-014/010328
(EDULAMADDALI)
|
0206040000NRG25100520241332938
|
10/05/2024
|
Venkata Ramana
|
0206040WL043325
|
Venkata Ramana
|
00468
|
UBIN0801291
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927789
|
|
PARASA VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
411
|
Pedaparupudi
|
AP-06-040-015-014/010330
(EDULAMADDALI)
|
0206040000NRG25100520241334156
|
10/05/2024
|
Udayasri
|
0206040WL043359
|
Udayasri
|
00468
|
UBIN0801291
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927800
|
|
RAVI UDAYASRI
|
UNION BANK OF INDIA(508500)
|
|
412
|
Pedaparupudi
|
AP-06-040-015-014/010338
(EDULAMADDALI)
|
0206040000NRG25100520241364369
|
10/05/2024
|
Krishnakumari
|
0206040WL044063
|
Krishnakumari
|
00468
|
UBIN0801291
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126927735
|
|
BOGADI KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
413
|
Pedaparupudi
|
AP-06-040-015-014/010338
(EDULAMADDALI)
|
0206040000NRG25100520241364368
|
10/05/2024
|
SrinivasaRao
|
0206040WL044063
|
SrinivasaRao
|
00468
|
UBIN0801291
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126927742
|
|
BOPGADI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
414
|
Pedaparupudi
|
AP-06-040-015-014/010369
(EDULAMADDALI)
|
0206040000NRG25100520241333791
|
10/05/2024
|
Varalakshmi
|
0206040WL043339
|
Varalakshmi
|
00468
|
UBIN0801291
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927786
|
|
NIZAMPATNAM VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
415
|
Pedaparupudi
|
AP-06-040-015-014/010372
(EDULAMADDALI)
|
0206040000NRG25100520241364370
|
10/05/2024
|
Yamini
|
0206040WL044063
|
Yamini
|
00468
|
UBIN0801291
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126927784
|
|
TOTA YAMINI
|
UNION BANK OF INDIA(508500)
|
|
416
|
Pedaparupudi
|
AP-06-040-015-014/10378
(EDULAMADDALI)
|
0206040000NRG25100520241333966
|
10/05/2024
|
Kalururi Lakshmi Narayana
|
0206040WL043349
|
Kalururi Lakshmi Narayana
|
00468
|
UBIN0801291
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927804
|
|
KALURI LAKSHMIN NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
417
|
Pedaparupudi
|
AP-06-040-015-014/10378
(EDULAMADDALI)
|
0206040000NRG25100520241333967
|
10/05/2024
|
Lavanya
|
0206040WL043349
|
Lavanya
|
00468
|
UBIN0801291
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927764
|
|
Kaluri Lavanaya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
418
|
Pedaparupudi
|
AP-06-040-015-014/10389
(EDULAMADDALI)
|
0206040000NRG25100520241334157
|
10/05/2024
|
CHIDI RAVI
|
0206040WL043359
|
CHIDI RAVI
|
00468
|
UBIN0801291
|
270
|
270
|
Processed
|
18/05/2024
|
|
4126928136
|
|
CHIDI RAVI
|
UNION BANK OF INDIA(508500)
|
|
419
|
Pedaparupudi
|
AP-06-040-017-016/010004
(APPIKATLA)
|
0206040000NRG25100520241340502
|
10/05/2024
|
Vijayakumar
|
0206040WL043551
|
Vijayakumar
|
00468
|
UBIN0801291
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927801
|
|
KUNDETI VIJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
420
|
Pedaparupudi
|
AP-06-040-017-016/010033
(APPIKATLA)
|
0206040000NRG25100520241340509
|
10/05/2024
|
Hemalata
|
0206040WL043551
|
Hemalata
|
00468
|
UBIN0801291
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927743
|
|
KUMPATI HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
421
|
Pedaparupudi
|
AP-06-040-017-016/010047
(APPIKATLA)
|
0206040000NRG25100520241340511
|
10/05/2024
|
Chandralila
|
0206040WL043551
|
Chandralila
|
00468
|
UBIN0801291
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927778
|
|
CHORAGUDI CHANDRALEELA
|
UNION BANK OF INDIA(508500)
|
|
422
|
Pedaparupudi
|
AP-06-040-017-016/010047
(APPIKATLA)
|
0206040000NRG25100520241340510
|
10/05/2024
|
Koteswararao
|
0206040WL043551
|
Koteswararao
|
00468
|
UBIN0801291
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927802
|
|
CHORAGUDI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
423
|
Pedaparupudi
|
AP-06-040-017-016/010050
(APPIKATLA)
|
0206040000NRG25100520241340513
|
10/05/2024
|
Kamala
|
0206040WL043551
|
Kamala
|
00468
|
UBIN0801291
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927777
|
|
GURIVINDAPALLI KAMALA
|
UNION BANK OF INDIA(508500)
|
|
424
|
Pedaparupudi
|
AP-06-040-017-016/010187
(APPIKATLA)
|
0206040000NRG25100520241340520
|
10/05/2024
|
Naga Raaju
|
0206040WL043551
|
Naga Raaju
|
00468
|
UBIN0801291
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927728
|
|
KODALI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
425
|
Pedaparupudi
|
AP-06-040-017-016/010238
(APPIKATLA)
|
0206040000NRG25100520241340536
|
10/05/2024
|
sumati
|
0206040WL043551
|
sumati
|
00468
|
UBIN0801291
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927767
|
|
GURVINDAPALLI SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
Pedaparupudi
|
AP-06-040-017-016/010256
(APPIKATLA)
|
0206040000NRG25100520241340542
|
10/05/2024
|
Mamata Jyothi
|
0206040WL043551
|
Mamata Jyothi
|
00468
|
UBIN0801291
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927808
|
|
KUNDETI MAMATHA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
427
|
Pedaparupudi
|
AP-06-040-017-016/010256
(APPIKATLA)
|
0206040000NRG25100520241340541
|
10/05/2024
|
Yeli Raju
|
0206040WL043551
|
Yeli Raju
|
00468
|
UBIN0801291
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927809
|
|
KUNDETI YELIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
Pedaparupudi
|
AP-06-040-017-016/010263
(APPIKATLA)
|
0206040000NRG25100520241340546
|
10/05/2024
|
Mounika
|
0206040WL043551
|
Mounika
|
00468
|
UBIN0801291
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927783
|
|
CHORAGUDI MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
429
|
Pedaparupudi
|
AP-06-040-017-016/010263
(APPIKATLA)
|
0206040000NRG25100520241340545
|
10/05/2024
|
Pavan Klayna Babu
|
0206040WL043551
|
Pavan Klayna Babu
|
00468
|
UBIN0801291
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927811
|
|
CHORAGUDI PAVAN KALYAN BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
Pedaparupudi
|
AP-06-040-017-016/010283
(APPIKATLA)
|
0206040000NRG25100520241340547
|
10/05/2024
|
Naveen
|
0206040WL043551
|
Naveen
|
00468
|
UBIN0801291
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927738
|
|
KUNDETI NAVEEN
|
UNION BANK OF INDIA(508500)
|
|
431
|
Pedaparupudi
|
AP-06-040-017-016/010283
(APPIKATLA)
|
0206040000NRG25100520241340548
|
10/05/2024
|
Prasnna
|
0206040WL043551
|
Prasnna
|
00468
|
UBIN0801291
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927807
|
|
KUNDETI PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87750
|
87750
|
|
|
|
|
|
|
|
|
432
|
Pedaparupudi
|
AP-06-040-005-004/040023
(DOSAPADU)
|
0206040000NRG25100520241335912
|
10/05/2024
|
Gandhi
|
0206040WL043418
|
Gandhi
|
00468
|
UBIN0801461
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4126927812
|
|
MULPURI GANDHI
|
UNION BANK OF INDIA(508500)
|
|
433
|
Pedaparupudi
|
AP-06-040-015-014/010173
(EDULAMADDALI)
|
0206040000NRG25100520241334145
|
10/05/2024
|
Poturaju
|
0206040WL043359
|
Poturaju
|
00468
|
UBIN0801461
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927813
|
|
GANTA POTURAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2180
|
2180
|
|
|
|
|
|
|
|
|
434
|
Pedaparupudi
|
AP-06-040-005-004/040028
(DOSAPADU)
|
0206040000NRG25100520241335919
|
10/05/2024
|
Bhimavarapu Narasimha Rao
|
0206040WL043418
|
Bhimavarapu Narasimha Rao
|
00468
|
UBIN0808776
|
825
|
825
|
Processed
|
18/05/2024
|
|
4126927814
|
|
BHIMAVARAPU NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
435
|
Pedaparupudi
|
AP-06-040-007-006/10097
(RAVULAPADU)
|
0206040000NRG25100520241337960
|
10/05/2024
|
GOLLANAPALLI RAJESWARI
|
0206040WL043492
|
GOLLANAPALLI RAJESWARI
|
00666
|
IDFB0080391
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927815
|
|
GOLLANAPALLI RAJESWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
436
|
Pedaparupudi
|
AP-06-040-007-006/010082
(RAVULAPADU)
|
0206040000NRG25100520241337952
|
10/05/2024
|
Kotte Nagaraju
|
0206040WL043492
|
Kotte Nagaraju
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927703
|
|
Mr KOTTE NAGARAJU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
437
|
Pedaparupudi
|
AP-06-040-007-006/10114
(RAVULAPADU)
|
0206040000NRG25100520241338250
|
10/05/2024
|
Aithanaboina Amareshwari
|
0206040WL043502
|
Aithanaboina Amareshwari
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927711
|
|
MISS AMARESHWARI AITHANABOINA
|
STATE BANK OF INDIA(508548)
|
|
438
|
Pedaparupudi
|
AP-06-040-009-008/011030
(VENTRAPRAGADA)
|
0206040000NRG25100520241329493
|
10/05/2024
|
Subbarajyamma
|
0206040WL043223
|
Subbarajyamma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927704
|
|
ALLAPURAPU SUBBARAJYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
Pedaparupudi
|
AP-06-040-009-008/011045
(VENTRAPRAGADA)
|
0206040000NRG25100520241330109
|
10/05/2024
|
Asha
|
0206040WL043238
|
Asha
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927710
|
|
NAVADASARI ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
Pedaparupudi
|
AP-06-040-009-008/60315
(VENTRAPRAGADA)
|
0206040000NRG25100520241328501
|
10/05/2024
|
K KANAKA MAIAKSHMI
|
0206040WL043200
|
K KANAKA MAIAKSHMI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4126927705
|
|
KUNAPAREDDI KANAKAMAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
Pedaparupudi
|
AP-06-040-015-014/010072
(EDULAMADDALI)
|
0206040000NRG25100520241332509
|
10/05/2024
|
Sriparthi Sri Naga Subbarao
|
0206040WL043311
|
Sriparthi Sri Naga Subbarao
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927708
|
|
SRIPARTHI SRI NAGA SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
Pedaparupudi
|
AP-06-040-015-014/010151
(EDULAMADDALI)
|
0206040000NRG25100520241334141
|
10/05/2024
|
Raavi Venkatanarasamma
|
0206040WL043359
|
Raavi Venkatanarasamma
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126927707
|
|
RAAVI VENKATANARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
Pedaparupudi
|
AP-06-040-015-014/10380
(EDULAMADDALI)
|
0206040000NRG25100520241334448
|
10/05/2024
|
Natta Divakar
|
0206040WL043367
|
Natta Divakar
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927706
|
|
NATTA DIVAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
Pedaparupudi
|
AP-06-040-015-014/10381
(EDULAMADDALI)
|
0206040000NRG25100520241334449
|
10/05/2024
|
N Sandya Bhushnam
|
0206040WL043367
|
N Sandya Bhushnam
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927712
|
|
NATTA SANDHYA BHUSHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
Pedaparupudi
|
AP-06-040-015-014/10381
(EDULAMADDALI)
|
0206040000NRG25100520241334450
|
10/05/2024
|
Natta Dinesh
|
0206040WL043367
|
Natta Dinesh
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927713
|
|
NATTA DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
Pedaparupudi
|
AP-06-040-017-016/010017
(APPIKATLA)
|
0206040000NRG25100520241340508
|
10/05/2024
|
Gandrapu Bannu
|
0206040WL043551
|
Gandrapu Bannu
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126927709
|
|
GANDRAPU BANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11630
|
11630
|
|
|
|
|
|
|
|
|
447
|
Pedaparupudi
|
AP-06-040-007-006/010007
(RAVULAPADU)
|
0206040000NRG25100520241337934
|
10/05/2024
|
Nageswararao
|
0206040WL043492
|
Nageswararao
|
00709
|
IDIB0SGB001
|
270
|
270
|
Processed
|
18/05/2024
|
|
4126928099
|
|
AITANABOINA NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
Pedaparupudi
|
AP-06-040-007-006/010081
(RAVULAPADU)
|
0206040000NRG25100520241337950
|
10/05/2024
|
Golla Guruprasadarao
|
0206040WL043492
|
Golla Guruprasadarao
|
00709
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126928090
|
|
PRASADA RAO GOLLAGURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
449
|
Pedaparupudi
|
AP-06-040-007-006/10114
(RAVULAPADU)
|
0206040000NRG25100520241338249
|
10/05/2024
|
Aithanaboina Srinivasarao
|
0206040WL043502
|
Aithanaboina Srinivasarao
|
00709
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126928089
|
|
Mr AITANABOINA SRINIVASARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
450
|
Pedaparupudi
|
AP-06-040-007-006/10118
(RAVULAPADU)
|
0206040000NRG25100520241338256
|
10/05/2024
|
Maddiseti Anuradha
|
0206040WL043502
|
Maddiseti Anuradha
|
00709
|
IDIB0SGB001
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126927904
|
|
MADDISETTI ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
470795
|
470795
|
|
|
|
|
|
|
|