|
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
|
Peddapuram
|
AP-04-020-020-021/010029
()
|
0204020000NRG25160420240126374
|
17/04/2024
|
Venkanna
|
0204020WL006467
|
Venkanna
|
00045
|
BARB0PEDGOD
|
1033
|
1033
|
Processed
|
29/04/2024
|
|
3378169370
|
|
MR PABBU VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Peddapuram
|
AP-04-020-020-021/010047
()
|
0204020000NRG25160420240126377
|
17/04/2024
|
Karedla Suribabu
|
0204020WL006467
|
Karedla Suribabu
|
00045
|
BARB0PEDGOD
|
1033
|
1033
|
Processed
|
29/04/2024
|
|
3378169400
|
|
KAREDLA SURIBABU
|
BANK OF BARODA(606985)
|
|
3
|
Peddapuram
|
AP-04-020-020-021/010209
()
|
0204020000NRG25160420240131942
|
17/04/2024
|
Dungala Dasu
|
0204020WL006658
|
Dungala Dasu
|
00045
|
BARB0PEDGOD
|
1252
|
1252
|
Processed
|
29/04/2024
|
|
3378169454
|
|
DUNGALA DASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Peddapuram
|
AP-04-020-020-021/010240
()
|
0204020000NRG25160420240131953
|
17/04/2024
|
Venkatalaxmi
|
0204020WL006658
|
Venkatalaxmi
|
00045
|
BARB0PEDGOD
|
751
|
751
|
Processed
|
29/04/2024
|
|
3378169412
|
|
MRS PEDAPATI VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Peddapuram
|
AP-04-020-020-021/010276
()
|
0204020000NRG25160420240131959
|
17/04/2024
|
Suryarao
|
0204020WL006658
|
Suryarao
|
00045
|
BARB0PEDGOD
|
1252
|
1252
|
Processed
|
29/04/2024
|
|
3378169381
|
|
PEDAPATI SURYARAO
|
BANK OF BARODA(606985)
|
|
6
|
Peddapuram
|
AP-04-020-020-021/010325
()
|
0204020000NRG25160420240126385
|
17/04/2024
|
China Veeranna
|
0204020WL006467
|
China Veeranna
|
00045
|
BARB0PEDGOD
|
1033
|
1033
|
Processed
|
29/04/2024
|
|
3378169383
|
|
PABBU CHINNA VEERANN
|
BANK OF BARODA(606985)
|
|
7
|
Peddapuram
|
AP-04-020-020-021/010467
()
|
0204020000NRG25160420240131970
|
17/04/2024
|
SrimanthulaAnnavaram
|
0204020WL006658
|
SrimanthulaAnnavaram
|
00045
|
BARB0PEDGOD
|
1252
|
1252
|
Processed
|
29/04/2024
|
|
3378169443
|
|
SRIMANTHULAANNAVARAM
|
BANK OF BARODA(606985)
|
|
8
|
Peddapuram
|
AP-04-020-020-021/010500
()
|
0204020000NRG25160420240126388
|
17/04/2024
|
Nageswararao
|
0204020WL006467
|
Nageswararao
|
00045
|
BARB0PEDGOD
|
516
|
516
|
Processed
|
29/04/2024
|
|
3378169467
|
|
PABBU NAGESWARA RAO
|
BANK OF BARODA(606985)
|
|
9
|
Peddapuram
|
AP-04-020-020-021/010590
()
|
0204020000NRG25160420240126390
|
17/04/2024
|
Subbarao
|
0204020WL006467
|
Subbarao
|
00045
|
BARB0PEDGOD
|
258
|
258
|
Processed
|
29/04/2024
|
|
3378169419
|
|
ARIGELA SUBAARAO
|
BANK OF BARODA(606985)
|
|
10
|
Peddapuram
|
AP-04-020-020-021/010737
()
|
0204020000NRG25160420240126427
|
17/04/2024
|
Suvarna Ratnam
|
0204020WL006471
|
Suvarna Ratnam
|
00045
|
BARB0PEDGOD
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3378169380
|
|
MS PEDAPATI SUVARNARATNAM VENKATA RAJU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Peddapuram
|
AP-04-020-020-021/010838
()
|
0204020000NRG25160420240131985
|
17/04/2024
|
KATTIMENU RAGHAVA
|
0204020WL006658
|
KATTIMENU RAGHAVA
|
00045
|
BARB0PEDGOD
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3378169465
|
|
KATTIMENU RAGHAVA
|
BANK OF BARODA(606985)
|
|
12
|
Peddapuram
|
AP-04-020-020-021/010972
()
|
0204020000NRG25160420240131986
|
17/04/2024
|
BHUVAMMA
|
0204020WL006658
|
BHUVAMMA
|
00045
|
BARB0PEDGOD
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3378169365
|
|
VANKA BHUVAMMA
|
BANK OF BARODA(606985)
|
|
13
|
Peddapuram
|
AP-04-020-020-021/011081
()
|
0204020000NRG25160420240126431
|
17/04/2024
|
Lalitha
|
0204020WL006471
|
Lalitha
|
00045
|
BARB0PEDGOD
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3378169463
|
|
BANDI LALITHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12384
|
12384
|
|
|
|
|
|
|
|
|
14
|
Peddapuram
|
AP-04-020-018-018/010381
()
|
0204020000NRG25160420240143769
|
17/04/2024
|
Ramakrishna Nokku
|
0204020WL007141
|
Ramakrishna Nokku
|
00165
|
IBKL0001509
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3378169439
|
|
NOKKU RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Peddapuram
|
AP-04-020-020-021/010280
()
|
0204020000NRG25160420240131961
|
17/04/2024
|
Andru veeramahalaxmi
|
0204020WL006658
|
Andru veeramahalaxmi
|
00165
|
IBKL0001509
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3378169440
|
|
ANDRU VEERA MAHALAKSHMI
|
IDBI BANK(607095)
|
|
16
|
Peddapuram
|
AP-04-020-020-021/010299
()
|
0204020000NRG25160420240131964
|
17/04/2024
|
KANDAVALLI MOSHE
|
0204020WL006658
|
KANDAVALLI MOSHE
|
00165
|
IBKL0001509
|
250
|
250
|
Processed
|
29/04/2024
|
|
3378169371
|
|
KANDAVALLI MOSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2612
|
2612
|
|
|
|
|
|
|
|
|
17
|
Peddapuram
|
AP-04-020-020-021/010645
()
|
0204020000NRG25160420240126424
|
17/04/2024
|
Satyaveni
|
0204020WL006471
|
Satyaveni
|
00177
|
IOBA0000530
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3378169291
|
|
PEDAPATI SATYAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
18
|
Peddapuram
|
AP-04-020-020-021/010247
()
|
0204020000NRG25160420240131956
|
17/04/2024
|
Mangaraju
|
0204020WL006658
|
Mangaraju
|
00227
|
KVBL0001428
|
1252
|
1252
|
Processed
|
29/04/2024
|
|
3378169401
|
|
DUNGALA MANGARAJU
|
BANK OF BARODA(606985)
|
|
19
|
Peddapuram
|
AP-04-020-020-021/010279
()
|
0204020000NRG25160420240131960
|
17/04/2024
|
Veerabhadram
|
0204020WL006658
|
Veerabhadram
|
00227
|
KVBL0001428
|
1252
|
1252
|
Processed
|
29/04/2024
|
|
3378169422
|
|
LOLLA VEERABHADRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Peddapuram
|
AP-04-020-020-021/010383
()
|
0204020000NRG25160420240126387
|
17/04/2024
|
Srikakolapu Venkatarao
|
0204020WL006467
|
Srikakolapu Venkatarao
|
00227
|
KVBL0001428
|
1033
|
1033
|
Processed
|
29/04/2024
|
|
3378169418
|
|
VENKATRAO S
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3537
|
3537
|
|
|
|
|
|
|
|
|
21
|
Peddapuram
|
AP-04-020-018-018/010381
()
|
0204020000NRG25160420240143770
|
17/04/2024
|
Ganga nokku
|
0204020WL007141
|
Ganga nokku
|
00415
|
SBIN0000897
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3378169409
|
|
MRS NOKKU GANGA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Peddapuram
|
AP-04-020-018-018/010506
()
|
0204020000NRG25160420240143806
|
17/04/2024
|
Bebi
|
0204020WL007144
|
Bebi
|
00415
|
SBIN0000897
|
1285
|
1285
|
Processed
|
29/04/2024
|
|
3378169425
|
|
BacchalaBebi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
Peddapuram
|
AP-04-020-018-018/010506
()
|
0204020000NRG25160420240143805
|
17/04/2024
|
Ramarao
|
0204020WL007144
|
Ramarao
|
00415
|
SBIN0000897
|
1285
|
1285
|
Processed
|
29/04/2024
|
|
3378169426
|
|
MR BACHALA RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
24
|
Peddapuram
|
AP-04-020-020-021/010041
()
|
0204020000NRG25160420240126375
|
17/04/2024
|
Srikakolapu Kondalarao
|
0204020WL006467
|
Srikakolapu Kondalarao
|
00415
|
SBIN0000897
|
1033
|
1033
|
Processed
|
29/04/2024
|
|
3378169457
|
|
MR SRIKAKOLAPU KONDALARAO
|
STATE BANK OF INDIA(508548)
|
|
25
|
Peddapuram
|
AP-04-020-020-021/010091
()
|
0204020000NRG25160420240126381
|
17/04/2024
|
SRIKAKOLAPU NAGULU
|
0204020WL006467
|
SRIKAKOLAPU NAGULU
|
00415
|
SBIN0000897
|
1033
|
1033
|
Processed
|
29/04/2024
|
|
3378169452
|
|
MR SRIKAKOLAPU NAGULU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Peddapuram
|
AP-04-020-020-021/010207
()
|
0204020000NRG25160420240131941
|
17/04/2024
|
PEDAPATI APPALAKONDA
|
0204020WL006658
|
PEDAPATI APPALAKONDA
|
00415
|
SBIN0000897
|
1252
|
1252
|
Processed
|
29/04/2024
|
|
3378169446
|
|
MRS PEDAPATI APPALAKONDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Peddapuram
|
AP-04-020-020-021/010229
()
|
0204020000NRG25160420240131949
|
17/04/2024
|
Suryakantham
|
0204020WL006658
|
Suryakantham
|
00415
|
SBIN0000897
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3378169441
|
|
MRS BODA SURYA KANTHAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Peddapuram
|
AP-04-020-020-021/010333
()
|
0204020000NRG25160420240126386
|
17/04/2024
|
Sunkara Veerraju
|
0204020WL006467
|
Sunkara Veerraju
|
00415
|
SBIN0000897
|
1033
|
1033
|
Processed
|
29/04/2024
|
|
3378169460
|
|
MR SUNKARA VEERRAJU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Peddapuram
|
AP-04-020-020-021/010469
()
|
0204020000NRG25160420240131971
|
17/04/2024
|
KANDAVALLI SURAMMA
|
0204020WL006658
|
KANDAVALLI SURAMMA
|
00415
|
SBIN0000897
|
751
|
751
|
Processed
|
29/04/2024
|
|
3378169424
|
|
KANDAVILLI SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Peddapuram
|
AP-04-020-020-021/010559
()
|
0204020000NRG25160420240131980
|
17/04/2024
|
Vishnu
|
0204020WL006658
|
Vishnu
|
00415
|
SBIN0000897
|
1252
|
1252
|
Processed
|
29/04/2024
|
|
3378169385
|
|
MR PEDAPATI VISHNU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Peddapuram
|
AP-04-020-020-021/010560
()
|
0204020000NRG25160420240126421
|
17/04/2024
|
Kodi Rupulamma
|
0204020WL006471
|
Kodi Rupulamma
|
00415
|
SBIN0000897
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3378169387
|
|
MRS KODI RUPULAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Peddapuram
|
AP-04-020-020-021/010763
()
|
0204020000NRG25160420240126392
|
17/04/2024
|
KANDAVALLI VENKATA LAKSHMI
|
0204020WL006467
|
KANDAVALLI VENKATA LAKSHMI
|
00415
|
SBIN0000897
|
775
|
775
|
Processed
|
29/04/2024
|
|
3378169389
|
|
MR KANDAVALLI VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Peddapuram
|
AP-04-020-020-021/010833
()
|
0204020000NRG25160420240126429
|
17/04/2024
|
LOLLA YESU
|
0204020WL006471
|
LOLLA YESU
|
00415
|
SBIN0000897
|
1250
|
1250
|
Rejected
|
29/04/2024
|
|
3378169450
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
Peddapuram
|
AP-04-020-020-021/010980
()
|
0204020000NRG25160420240131987
|
17/04/2024
|
Venkata Lakshmi
|
0204020WL006658
|
Venkata Lakshmi
|
00415
|
SBIN0000897
|
250
|
250
|
Processed
|
29/04/2024
|
|
3378169449
|
|
MRS KATTUBOYINA VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14811
|
14811
|
|
|
|
|
|
|
|
|
35
|
Peddapuram
|
AP-04-020-018-018/010320
()
|
0204020000NRG25160420240143894
|
17/04/2024
|
Dhanalakshmi
|
0204020WL007148
|
Dhanalakshmi
|
00415
|
SBIN0004719
|
1285
|
1285
|
Processed
|
29/04/2024
|
|
3378169410
|
|
BAKKI DHANALAKSHMI
|
BANK OF BARODA(606985)
|
|
36
|
Peddapuram
|
AP-04-020-020-021/010007
()
|
0204020000NRG25160420240126372
|
17/04/2024
|
Kondalarao
|
0204020WL006467
|
Kondalarao
|
00415
|
SBIN0004719
|
1033
|
1033
|
Processed
|
29/04/2024
|
|
3378169398
|
|
MR KONDALARAO DUVVA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Peddapuram
|
AP-04-020-020-021/010018
()
|
0204020000NRG25160420240126373
|
17/04/2024
|
Rambabu
|
0204020WL006467
|
Rambabu
|
00415
|
SBIN0004719
|
1033
|
1033
|
Processed
|
29/04/2024
|
|
3378169433
|
|
MR AMARA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
38
|
Peddapuram
|
AP-04-020-020-021/010133
()
|
0204020000NRG25160420240126382
|
17/04/2024
|
Narayanarao
|
0204020WL006467
|
Narayanarao
|
00415
|
SBIN0004719
|
1033
|
1033
|
Processed
|
29/04/2024
|
|
3378169414
|
|
MR NARAYANA RAO KOTHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Peddapuram
|
AP-04-020-020-021/010191
()
|
0204020000NRG25160420240131938
|
17/04/2024
|
Subbakasulu
|
0204020WL006658
|
Subbakasulu
|
00415
|
SBIN0004719
|
1252
|
1252
|
Processed
|
29/04/2024
|
|
3378169376
|
|
MRS INJUMALLA SUBBAKASULU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Peddapuram
|
AP-04-020-020-021/010194
()
|
0204020000NRG25160420240131939
|
17/04/2024
|
Bhuramma
|
0204020WL006658
|
Bhuramma
|
00415
|
SBIN0004719
|
1252
|
1252
|
Processed
|
29/04/2024
|
|
3378169369
|
|
KAKARAPALLI BURAMMA
|
BANK OF BARODA(606985)
|
|
41
|
Peddapuram
|
AP-04-020-020-021/010206
()
|
0204020000NRG25160420240131940
|
17/04/2024
|
Vadapalli
|
0204020WL006658
|
Vadapalli
|
00415
|
SBIN0004719
|
1252
|
1252
|
Processed
|
29/04/2024
|
|
3378169417
|
|
DASARI VADAPALLI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Peddapuram
|
AP-04-020-020-021/010214
()
|
0204020000NRG25160420240131946
|
17/04/2024
|
Chandrarao
|
0204020WL006658
|
Chandrarao
|
00415
|
SBIN0004719
|
1252
|
1252
|
Processed
|
29/04/2024
|
|
3378169395
|
|
PEDAPATI CHANDRA RAO
|
BANK OF BARODA(606985)
|
|
43
|
Peddapuram
|
AP-04-020-020-021/010214
()
|
0204020000NRG25160420240131945
|
17/04/2024
|
Kumari
|
0204020WL006658
|
Kumari
|
00415
|
SBIN0004719
|
501
|
501
|
Processed
|
29/04/2024
|
|
3378169388
|
|
PEDAPATI KUMARI
|
BANK OF BARODA(606985)
|
|
44
|
Peddapuram
|
AP-04-020-020-021/010216
()
|
0204020000NRG25160420240131947
|
17/04/2024
|
Sayamma
|
0204020WL006658
|
Sayamma
|
00415
|
SBIN0004719
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3378169386
|
|
MRS KANDAVILLI SAYAMMA WO CHINNA SUBBA R
|
STATE BANK OF INDIA(508548)
|
|
45
|
Peddapuram
|
AP-04-020-020-021/010220
()
|
0204020000NRG25160420240131948
|
17/04/2024
|
Veeraragava
|
0204020WL006658
|
Veeraragava
|
00415
|
SBIN0004719
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3378169363
|
|
KATTUBOYINA VEERA RA
|
BANK OF BARODA(606985)
|
|
46
|
Peddapuram
|
AP-04-020-020-021/010236
()
|
0204020000NRG25160420240131950
|
17/04/2024
|
Veerraju
|
0204020WL006658
|
Veerraju
|
00415
|
SBIN0004719
|
1252
|
1252
|
Processed
|
29/04/2024
|
|
3378169415
|
|
PEDAPATI VEERRAJU
|
BANK OF BARODA(606985)
|
|
47
|
Peddapuram
|
AP-04-020-020-021/010238
()
|
0204020000NRG25160420240131952
|
17/04/2024
|
Gangabhavani
|
0204020WL006658
|
Gangabhavani
|
00415
|
SBIN0004719
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3378169396
|
|
MRS LOLLA GANGA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Peddapuram
|
AP-04-020-020-021/010238
()
|
0204020000NRG25160420240131951
|
17/04/2024
|
LOLLA VEERA VENKATA RAMANA
|
0204020WL006658
|
LOLLA VEERA VENKATA RAMANA
|
00415
|
SBIN0004719
|
751
|
751
|
Processed
|
29/04/2024
|
|
3378169399
|
|
LOLLA VEERA VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Peddapuram
|
AP-04-020-020-021/010245
()
|
0204020000NRG25160420240131955
|
17/04/2024
|
Bulliveerraju
|
0204020WL006658
|
Bulliveerraju
|
00415
|
SBIN0004719
|
1252
|
1252
|
Processed
|
29/04/2024
|
|
3378169368
|
|
KATTUBOYINA VEERAJU
|
BANK OF BARODA(606985)
|
|
50
|
Peddapuram
|
AP-04-020-020-021/010255
()
|
0204020000NRG25160420240131958
|
17/04/2024
|
Suramma
|
0204020WL006658
|
Suramma
|
00415
|
SBIN0004719
|
1252
|
1252
|
Processed
|
29/04/2024
|
|
3378169402
|
|
MRS PEDAPATI SURYAKANTHAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
Peddapuram
|
AP-04-020-020-021/010286
()
|
0204020000NRG25160420240131962
|
17/04/2024
|
Satyaveni
|
0204020WL006658
|
Satyaveni
|
00415
|
SBIN0004719
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3378169427
|
|
MRS NEELAPALA SATYAVENI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Peddapuram
|
AP-04-020-020-021/010300
()
|
0204020000NRG25160420240131965
|
17/04/2024
|
Rupayya
|
0204020WL006658
|
Rupayya
|
00415
|
SBIN0004719
|
250
|
250
|
Processed
|
29/04/2024
|
|
3378169421
|
|
TALARI RUPULIYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Peddapuram
|
AP-04-020-020-021/010393
()
|
0204020000NRG25160420240131966
|
17/04/2024
|
Veeramma
|
0204020WL006658
|
Veeramma
|
00415
|
SBIN0004719
|
250
|
250
|
Processed
|
29/04/2024
|
|
3378169377
|
|
KANDAVALLI VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Peddapuram
|
AP-04-020-020-021/010409
()
|
0204020000NRG25160420240131967
|
17/04/2024
|
Arjamma
|
0204020WL006658
|
Arjamma
|
00415
|
SBIN0004719
|
1252
|
1252
|
Processed
|
29/04/2024
|
|
3378169397
|
|
MRS KANDAVILLI ARJAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Peddapuram
|
AP-04-020-020-021/010428
()
|
0204020000NRG25160420240131968
|
17/04/2024
|
Acchiyamma
|
0204020WL006658
|
Acchiyamma
|
00415
|
SBIN0004719
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3378169374
|
|
PEDAPATI ACCHIYYAMMA
|
IDBI BANK(607095)
|
|
56
|
Peddapuram
|
AP-04-020-020-021/010474
()
|
0204020000NRG25160420240131972
|
17/04/2024
|
Arjunudu
|
0204020WL006658
|
Arjunudu
|
00415
|
SBIN0004719
|
1252
|
1252
|
Processed
|
29/04/2024
|
|
3378169431
|
|
BARAGATI ARJUNUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Peddapuram
|
AP-04-020-020-021/010480
()
|
0204020000NRG25160420240131973
|
17/04/2024
|
Venkataratnam
|
0204020WL006658
|
Venkataratnam
|
00415
|
SBIN0004719
|
250
|
250
|
Processed
|
29/04/2024
|
|
3378169375
|
|
MRS SRIMANTULA VENKATA RATNAM WO RAJU
|
STATE BANK OF INDIA(508548)
|
|
58
|
Peddapuram
|
AP-04-020-020-021/010498
()
|
0204020000NRG25160420240131977
|
17/04/2024
|
Sarojini
|
0204020WL006658
|
Sarojini
|
00415
|
SBIN0004719
|
1252
|
1252
|
Processed
|
29/04/2024
|
|
3378169403
|
|
BODA SAROJINI
|
BANK OF BARODA(606985)
|
|
59
|
Peddapuram
|
AP-04-020-020-021/010498
()
|
0204020000NRG25160420240131976
|
17/04/2024
|
Satyanarayana
|
0204020WL006658
|
Satyanarayana
|
00415
|
SBIN0004719
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3378169404
|
|
MR BODA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Peddapuram
|
AP-04-020-020-021/010510
()
|
0204020000NRG25160420240126420
|
17/04/2024
|
Rambabu
|
0204020WL006471
|
Rambabu
|
00415
|
SBIN0004719
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3378169364
|
|
MR RAMBABU KOTTA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Peddapuram
|
AP-04-020-020-021/010512
()
|
0204020000NRG25160420240131978
|
17/04/2024
|
Bhadram
|
0204020WL006658
|
Bhadram
|
00415
|
SBIN0004719
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3378169393
|
|
KANDIRELLI BHADRAM
|
BANK OF BARODA(606985)
|
|
62
|
Peddapuram
|
AP-04-020-020-021/010532
()
|
0204020000NRG25160420240126389
|
17/04/2024
|
Thrimurthulu
|
0204020WL006467
|
Thrimurthulu
|
00415
|
SBIN0004719
|
258
|
258
|
Processed
|
29/04/2024
|
|
3378169416
|
|
POKANATI TRIMURTHULU
|
BANK OF BARODA(606985)
|
|
63
|
Peddapuram
|
AP-04-020-020-021/010556
()
|
0204020000NRG25160420240131979
|
17/04/2024
|
Baragati Devaganika
|
0204020WL006658
|
Baragati Devaganika
|
00415
|
SBIN0004719
|
1252
|
1252
|
Processed
|
29/04/2024
|
|
3378169373
|
|
MRS BARAGATI DEVAGANIKI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Peddapuram
|
AP-04-020-020-021/010606
()
|
0204020000NRG25160420240126422
|
17/04/2024
|
Laxmi
|
0204020WL006471
|
Laxmi
|
00415
|
SBIN0004719
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3378169361
|
|
MRS TALARI LAKSHMI WO MAHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Peddapuram
|
AP-04-020-020-021/010662
()
|
0204020000NRG25160420240126425
|
17/04/2024
|
Satyavathi
|
0204020WL006471
|
Satyavathi
|
00415
|
SBIN0004719
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3378169362
|
|
MRS GANUMENI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Peddapuram
|
AP-04-020-020-021/010737
()
|
0204020000NRG25160420240126426
|
17/04/2024
|
Pedda Arjun
|
0204020WL006471
|
Pedda Arjun
|
00415
|
SBIN0004719
|
250
|
250
|
Processed
|
29/04/2024
|
|
3378169405
|
|
MR PEDAPATI PEDDA ARJUN
|
STATE BANK OF INDIA(508548)
|
|
67
|
Peddapuram
|
AP-04-020-020-021/010742
()
|
0204020000NRG25160420240131982
|
17/04/2024
|
Satyavati
|
0204020WL006658
|
Satyavati
|
00415
|
SBIN0004719
|
751
|
751
|
Processed
|
29/04/2024
|
|
3378169378
|
|
CHEVVETI SATYAVENI
|
BANK OF BARODA(606985)
|
|
68
|
Peddapuram
|
AP-04-020-020-021/010948
()
|
0204020000NRG25160420240126430
|
17/04/2024
|
Mamatha
|
0204020WL006471
|
Mamatha
|
00415
|
SBIN0004719
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3378169429
|
|
BODA MAMATHA
|
BANK OF BARODA(606985)
|
|
69
|
Peddapuram
|
AP-04-020-020-021/011006
()
|
0204020000NRG25160420240131988
|
17/04/2024
|
SUSHMA
|
0204020WL006658
|
SUSHMA
|
00415
|
SBIN0004719
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3378169367
|
|
DULAPALLI SUSHMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
Peddapuram
|
AP-04-020-020-021/11113
()
|
0204020000NRG25160420240131989
|
17/04/2024
|
Keta Bujji
|
0204020WL006658
|
Keta Bujji
|
00415
|
SBIN0004719
|
1252
|
1252
|
Processed
|
29/04/2024
|
|
3378169436
|
|
KETA BUJJI BMFG VENKATESULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35185
|
35185
|
|
|
|
|
|
|
|
|
71
|
Peddapuram
|
AP-04-020-020-020/020102
()
|
0204020000NRG25160420240126370
|
17/04/2024
|
Subbarao
|
0204020WL006467
|
Subbarao
|
00415
|
SBIN0021322
|
775
|
775
|
Processed
|
29/04/2024
|
|
3378169468
|
|
MR POKANATI SUBBA RAO
|
STATE BANK OF INDIA(508548)
|
|
72
|
Peddapuram
|
AP-04-020-020-021/010066
()
|
0204020000NRG25160420240126378
|
17/04/2024
|
Ragava
|
0204020WL006467
|
Ragava
|
00415
|
SBIN0021322
|
1033
|
1033
|
Processed
|
29/04/2024
|
|
3378169456
|
|
Mr PABBU RAGHAVA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
73
|
Peddapuram
|
AP-04-020-020-021/010078
()
|
0204020000NRG25160420240126379
|
17/04/2024
|
Pokanati Bhadram
|
0204020WL006467
|
Pokanati Bhadram
|
00415
|
SBIN0021322
|
1033
|
1033
|
Processed
|
29/04/2024
|
|
3378169453
|
|
MR POKANATI BHADRAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
Peddapuram
|
AP-04-020-020-021/010089
()
|
0204020000NRG25160420240126380
|
17/04/2024
|
Kadala Satyanarayana
|
0204020WL006467
|
Kadala Satyanarayana
|
00415
|
SBIN0021322
|
1033
|
1033
|
Processed
|
29/04/2024
|
|
3378169458
|
|
MR KADALA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Peddapuram
|
AP-04-020-020-021/010213
()
|
0204020000NRG25160420240131944
|
17/04/2024
|
KANDIRELLA LAKSHMI
|
0204020WL006658
|
KANDIRELLA LAKSHMI
|
00415
|
SBIN0021322
|
1252
|
1252
|
Processed
|
29/04/2024
|
|
3378169459
|
|
MRS KANDIRELLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Peddapuram
|
AP-04-020-020-021/010241
()
|
0204020000NRG25160420240131954
|
17/04/2024
|
BARAGATI SAROJINI
|
0204020WL006658
|
BARAGATI SAROJINI
|
00415
|
SBIN0021322
|
1252
|
1252
|
Processed
|
29/04/2024
|
|
3378169379
|
|
MRS BARAGATI SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Peddapuram
|
AP-04-020-020-021/010266
()
|
0204020000NRG25160420240126383
|
17/04/2024
|
Govindu
|
0204020WL006467
|
Govindu
|
00415
|
SBIN0021322
|
1033
|
1033
|
Processed
|
29/04/2024
|
|
3378169455
|
|
MR SOMISETTI GOVINDARAJU
|
STATE BANK OF INDIA(508548)
|
|
78
|
Peddapuram
|
AP-04-020-020-021/010295
()
|
0204020000NRG25160420240126384
|
17/04/2024
|
KOTHA CHAKRAYYA
|
0204020WL006467
|
KOTHA CHAKRAYYA
|
00415
|
SBIN0021322
|
1033
|
1033
|
Processed
|
29/04/2024
|
|
3378169464
|
|
MR KOTHA CHAKRAYYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Peddapuram
|
AP-04-020-020-021/010467
()
|
0204020000NRG25160420240131969
|
17/04/2024
|
Krishna
|
0204020WL006658
|
Krishna
|
00415
|
SBIN0021322
|
1252
|
1252
|
Processed
|
29/04/2024
|
|
3378169462
|
|
MR SRIMANTHULA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Peddapuram
|
AP-04-020-020-021/010489
()
|
0204020000NRG25160420240131974
|
17/04/2024
|
Suseela
|
0204020WL006658
|
Suseela
|
00415
|
SBIN0021322
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3378169444
|
|
MRS KANDAVILLI SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Peddapuram
|
AP-04-020-020-021/010637
()
|
0204020000NRG25160420240126423
|
17/04/2024
|
Subbalakshmi
|
0204020WL006471
|
Subbalakshmi
|
00415
|
SBIN0021322
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3378169442
|
|
MRS BONTHU SUBBALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Peddapuram
|
AP-04-020-020-021/010743
()
|
0204020000NRG25160420240131983
|
17/04/2024
|
Bhavani
|
0204020WL006658
|
Bhavani
|
00415
|
SBIN0021322
|
751
|
751
|
Processed
|
29/04/2024
|
|
3378169466
|
|
MRS CHAPALA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Peddapuram
|
AP-04-020-020-021/010751
()
|
0204020000NRG25160420240126428
|
17/04/2024
|
LakShmi
|
0204020WL006471
|
LakShmi
|
00415
|
SBIN0021322
|
250
|
250
|
Processed
|
29/04/2024
|
|
3378169445
|
|
SRIMANTHULA LAKSHMI
|
BANK OF BARODA(606985)
|
|
84
|
Peddapuram
|
AP-04-020-020-021/010986
()
|
0204020000NRG25160420240126394
|
17/04/2024
|
Rajabbayi
|
0204020WL006467
|
Rajabbayi
|
00415
|
SBIN0021322
|
1033
|
1033
|
Processed
|
29/04/2024
|
|
3378169448
|
|
MR KOTHA RAJABBAYI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Peddapuram
|
AP-04-020-020-021/011047
()
|
0204020000NRG25160420240126395
|
17/04/2024
|
VENKANA
|
0204020WL006467
|
VENKANA
|
00415
|
SBIN0021322
|
258
|
258
|
Processed
|
29/04/2024
|
|
3378169461
|
|
Mr SRIKAKOLAPU VENKANNA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14240
|
14240
|
|
|
|
|
|
|
|
|
86
|
Peddapuram
|
AP-04-020-010-009/010150
()
|
0204020000NRG25170420240159158
|
17/04/2024
|
Suryachandra
|
0204020WL007851
|
Suryachandra
|
00415
|
SBIN0022006
|
538
|
538
|
Processed
|
29/04/2024
|
|
3378169451
|
|
MR JALLU SURYACHANDRA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Peddapuram
|
AP-04-020-010-009/010226
()
|
0204020000NRG25170420240159167
|
17/04/2024
|
Jyothi
|
0204020WL007851
|
Jyothi
|
00415
|
SBIN0022006
|
1077
|
1077
|
Processed
|
29/04/2024
|
|
3378169469
|
|
GODDU JYOTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
88
|
Peddapuram
|
AP-04-020-010-009/011269
()
|
0204020000NRG25170420240159214
|
17/04/2024
|
Kumari
|
0204020WL007851
|
Kumari
|
00415
|
SBIN0022006
|
269
|
269
|
Processed
|
29/04/2024
|
|
3378169428
|
|
BORRA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1884
|
1884
|
|
|
|
|
|
|
|
|
89
|
Peddapuram
|
AP-04-020-010-009/010080
()
|
0204020000NRG25170420240159148
|
17/04/2024
|
APPANNABABU
|
0204020WL007851
|
APPANNABABU
|
00468
|
UBIN0804282
|
269
|
269
|
Processed
|
29/04/2024
|
|
3378169290
|
|
UNDRU APPANNABABU
|
UNION BANK OF INDIA(508500)
|
|
90
|
Peddapuram
|
AP-04-020-020-021/010491
()
|
0204020000NRG25160420240131975
|
17/04/2024
|
KANDAVALLI ANNAVARAM
|
0204020WL006658
|
KANDAVALLI ANNAVARAM
|
00468
|
UBIN0804282
|
250
|
250
|
Processed
|
29/04/2024
|
|
3378169292
|
|
KANDAVALLI ANNAVARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Peddapuram
|
AP-04-020-020-021/010703
()
|
0204020000NRG25160420240131981
|
17/04/2024
|
Venkanna
|
0204020WL006658
|
Venkanna
|
00468
|
UBIN0804282
|
751
|
751
|
Processed
|
29/04/2024
|
|
3378169296
|
|
KATTUBOYINA VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1270
|
1270
|
|
|
|
|
|
|
|
|
92
|
Peddapuram
|
AP-04-020-020-020/020142
()
|
0204020000NRG25160420240126371
|
17/04/2024
|
Rajababu
|
0204020WL006467
|
Rajababu
|
00468
|
UBIN0805025
|
1033
|
1033
|
Processed
|
29/04/2024
|
|
3378169297
|
|
DEVISETTI RAJUBABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1033
|
1033
|
|
|
|
|
|
|
|
|
93
|
Peddapuram
|
AP-04-020-010-009/010001
()
|
0204020000NRG25170420240159134
|
17/04/2024
|
Nagaraju
|
0204020WL007851
|
Nagaraju
|
00468
|
UBIN0808334
|
808
|
808
|
Processed
|
29/04/2024
|
|
3378169334
|
|
PALIKA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
94
|
Peddapuram
|
AP-04-020-010-009/010013
()
|
0204020000NRG25170420240159135
|
17/04/2024
|
Ramanamma
|
0204020WL007851
|
Ramanamma
|
00468
|
UBIN0808334
|
1077
|
1077
|
Processed
|
29/04/2024
|
|
3378169360
|
|
PALIKA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
95
|
Peddapuram
|
AP-04-020-010-009/010032
()
|
0204020000NRG25170420240159136
|
17/04/2024
|
Papa
|
0204020WL007851
|
Papa
|
00468
|
UBIN0808334
|
269
|
269
|
Processed
|
29/04/2024
|
|
3378169298
|
|
GAMPALA PAPA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
96
|
Peddapuram
|
AP-04-020-010-009/010037
()
|
0204020000NRG25170420240159137
|
17/04/2024
|
Veerabulli
|
0204020WL007851
|
Veerabulli
|
00468
|
UBIN0808334
|
808
|
808
|
Processed
|
29/04/2024
|
|
3378169432
|
|
GAMPALA VEERABULLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Peddapuram
|
AP-04-020-010-009/010040
()
|
0204020000NRG25170420240159138
|
17/04/2024
|
Venkataramana
|
0204020WL007851
|
Venkataramana
|
00468
|
UBIN0808334
|
269
|
269
|
Processed
|
29/04/2024
|
|
3378169321
|
|
MR GONIPATI VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Peddapuram
|
AP-04-020-010-009/010042
()
|
0204020000NRG25170420240159139
|
17/04/2024
|
Govindaraju
|
0204020WL007851
|
Govindaraju
|
00468
|
UBIN0808334
|
1346
|
1346
|
Processed
|
29/04/2024
|
|
3378169343
|
|
GONIPATI GOVINDA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Peddapuram
|
AP-04-020-010-009/010045
()
|
0204020000NRG25170420240159140
|
17/04/2024
|
Veeramma
|
0204020WL007851
|
Veeramma
|
00468
|
UBIN0808334
|
269
|
269
|
Processed
|
29/04/2024
|
|
3378169344
|
|
GAMPALA CHINNA VEERAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
100
|
Peddapuram
|
AP-04-020-010-009/010046
()
|
0204020000NRG25170420240159141
|
17/04/2024
|
Chandrarao
|
0204020WL007851
|
Chandrarao
|
00468
|
UBIN0808334
|
1077
|
1077
|
Processed
|
29/04/2024
|
|
3378169314
|
|
GAMPALA CHANDRARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Peddapuram
|
AP-04-020-010-009/010048
()
|
0204020000NRG25170420240159142
|
17/04/2024
|
Buramma
|
0204020WL007851
|
Buramma
|
00468
|
UBIN0808334
|
269
|
269
|
Processed
|
29/04/2024
|
|
3378169306
|
|
BENDAPUDI BURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Peddapuram
|
AP-04-020-010-009/010051
()
|
0204020000NRG25170420240159144
|
17/04/2024
|
Jaggayamma
|
0204020WL007851
|
Jaggayamma
|
00468
|
UBIN0808334
|
808
|
808
|
Processed
|
29/04/2024
|
|
3378169394
|
|
UNDRU JAGGAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
103
|
Peddapuram
|
AP-04-020-010-009/010051
()
|
0204020000NRG25170420240159143
|
17/04/2024
|
Maridabbu
|
0204020WL007851
|
Maridabbu
|
00468
|
UBIN0808334
|
808
|
808
|
Processed
|
29/04/2024
|
|
3378169342
|
|
UNDRU MARIDABBU
|
UNION BANK OF INDIA(508500)
|
|
104
|
Peddapuram
|
AP-04-020-010-009/010055
()
|
0204020000NRG25170420240159146
|
17/04/2024
|
GAMPALA CHINNARI
|
0204020WL007851
|
GAMPALA CHINNARI
|
00468
|
UBIN0808334
|
808
|
808
|
Processed
|
29/04/2024
|
|
3378169354
|
|
GAMPALA CHINNARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
105
|
Peddapuram
|
AP-04-020-010-009/010055
()
|
0204020000NRG25170420240159145
|
17/04/2024
|
Veerababu
|
0204020WL007851
|
Veerababu
|
00468
|
UBIN0808334
|
1077
|
1077
|
Processed
|
29/04/2024
|
|
3378169356
|
|
GAMPALA VEERANNA BABU
|
UNION BANK OF INDIA(508500)
|
|
106
|
Peddapuram
|
AP-04-020-010-009/010080
()
|
0204020000NRG25170420240159147
|
17/04/2024
|
Mariyamma
|
0204020WL007851
|
Mariyamma
|
00468
|
UBIN0808334
|
269
|
269
|
Processed
|
29/04/2024
|
|
3378169301
|
|
UNDRU MARIYYAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
107
|
Peddapuram
|
AP-04-020-010-009/010093
()
|
0204020000NRG25170420240159149
|
17/04/2024
|
Durgabhavani
|
0204020WL007851
|
Durgabhavani
|
00468
|
UBIN0808334
|
1077
|
1077
|
Processed
|
29/04/2024
|
|
3378169319
|
|
AMALADASU DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
108
|
Peddapuram
|
AP-04-020-010-009/010112
()
|
0204020000NRG25170420240159150
|
17/04/2024
|
Nagayyamma
|
0204020WL007851
|
Nagayyamma
|
00468
|
UBIN0808334
|
1077
|
1077
|
Processed
|
29/04/2024
|
|
3378169413
|
|
MADDA NAGAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
109
|
Peddapuram
|
AP-04-020-010-009/010118
()
|
0204020000NRG25170420240159151
|
17/04/2024
|
Kondamma
|
0204020WL007851
|
Kondamma
|
00468
|
UBIN0808334
|
1077
|
1077
|
Processed
|
29/04/2024
|
|
3378169330
|
|
MADDA KONDAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
110
|
Peddapuram
|
AP-04-020-010-009/010119
()
|
0204020000NRG25170420240159152
|
17/04/2024
|
Buchiyya
|
0204020WL007851
|
Buchiyya
|
00468
|
UBIN0808334
|
808
|
808
|
Processed
|
29/04/2024
|
|
3378169408
|
|
MADDA BUCCHIYYA
|
UNION BANK OF INDIA(508500)
|
|
111
|
Peddapuram
|
AP-04-020-010-009/010119
()
|
0204020000NRG25170420240159153
|
17/04/2024
|
Varalakshmi
|
0204020WL007851
|
Varalakshmi
|
00468
|
UBIN0808334
|
1077
|
1077
|
Processed
|
29/04/2024
|
|
3378169347
|
|
MADDA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
112
|
Peddapuram
|
AP-04-020-010-009/010123
()
|
0204020000NRG25170420240159154
|
17/04/2024
|
Seethamma
|
0204020WL007851
|
Seethamma
|
00468
|
UBIN0808334
|
1077
|
1077
|
Processed
|
29/04/2024
|
|
3378169305
|
|
MUPPIDI SITAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Peddapuram
|
AP-04-020-010-009/010128
()
|
0204020000NRG25170420240159155
|
17/04/2024
|
Bhushanam
|
0204020WL007851
|
Bhushanam
|
00468
|
UBIN0808334
|
1077
|
1077
|
Processed
|
29/04/2024
|
|
3378169327
|
|
PALLAPATI BHUSHANAM
|
UNION BANK OF INDIA(508500)
|
|
114
|
Peddapuram
|
AP-04-020-010-009/010143
()
|
0204020000NRG25170420240159156
|
17/04/2024
|
PETHA RAMA KRISHNA
|
0204020WL007851
|
PETHA RAMA KRISHNA
|
00468
|
UBIN0808334
|
1077
|
1077
|
Processed
|
29/04/2024
|
|
3378169295
|
|
PETHA RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
115
|
Peddapuram
|
AP-04-020-010-009/010149
()
|
0204020000NRG25170420240159157
|
17/04/2024
|
Savitri
|
0204020WL007851
|
Savitri
|
00468
|
UBIN0808334
|
1077
|
1077
|
Processed
|
29/04/2024
|
|
3378169340
|
|
BADITHAMANI SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
116
|
Peddapuram
|
AP-04-020-010-009/010152
()
|
0204020000NRG25170420240159159
|
17/04/2024
|
Suryanarayana
|
0204020WL007851
|
Suryanarayana
|
00468
|
UBIN0808334
|
1346
|
1346
|
Processed
|
29/04/2024
|
|
3378169309
|
|
PITHA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
117
|
Peddapuram
|
AP-04-020-010-009/010165
()
|
0204020000NRG25170420240159160
|
17/04/2024
|
Polamma
|
0204020WL007851
|
Polamma
|
00468
|
UBIN0808334
|
1346
|
1346
|
Processed
|
29/04/2024
|
|
3378169304
|
|
POLAVARAPU POLAMMA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Peddapuram
|
AP-04-020-010-009/010197
()
|
0204020000NRG25170420240159162
|
17/04/2024
|
Varalakshmi
|
0204020WL007851
|
Varalakshmi
|
00468
|
UBIN0808334
|
538
|
538
|
Processed
|
29/04/2024
|
|
3378169355
|
|
PEETHA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
119
|
Peddapuram
|
AP-04-020-010-009/010197
()
|
0204020000NRG25170420240159161
|
17/04/2024
|
Venkannababu
|
0204020WL007851
|
Venkannababu
|
00468
|
UBIN0808334
|
808
|
808
|
Processed
|
29/04/2024
|
|
3378169329
|
|
PEETHA VENKANNABABU
|
BANK OF BARODA(606985)
|
|
120
|
Peddapuram
|
AP-04-020-010-009/010204
()
|
0204020000NRG25170420240159163
|
17/04/2024
|
Undru Sattibabu
|
0204020WL007851
|
Undru Sattibabu
|
00468
|
UBIN0808334
|
808
|
808
|
Processed
|
29/04/2024
|
|
3378169391
|
|
UNDRU SATTIBABU
|
UNION BANK OF INDIA(508500)
|
|
121
|
Peddapuram
|
AP-04-020-010-009/010209
()
|
0204020000NRG25170420240159164
|
17/04/2024
|
Chandramma
|
0204020WL007851
|
Chandramma
|
00468
|
UBIN0808334
|
538
|
538
|
Processed
|
29/04/2024
|
|
3378169325
|
|
VADISHALA CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Peddapuram
|
AP-04-020-010-009/010209
()
|
0204020000NRG25170420240159165
|
17/04/2024
|
NOOKAMMA
|
0204020WL007851
|
NOOKAMMA
|
00468
|
UBIN0808334
|
1077
|
1077
|
Processed
|
29/04/2024
|
|
3378169434
|
|
VADISHALA NOOKAMMA
|
UNION BANK OF INDIA(508500)
|
|
123
|
Peddapuram
|
AP-04-020-010-009/010226
()
|
0204020000NRG25170420240159166
|
17/04/2024
|
Annavaram
|
0204020WL007851
|
Annavaram
|
00468
|
UBIN0808334
|
1346
|
1346
|
Processed
|
29/04/2024
|
|
3378169316
|
|
GODDU ANNAVARAM
|
UNION BANK OF INDIA(508500)
|
|
124
|
Peddapuram
|
AP-04-020-010-009/010241
()
|
0204020000NRG25170420240159168
|
17/04/2024
|
Arjunarao
|
0204020WL007851
|
Arjunarao
|
00468
|
UBIN0808334
|
1077
|
1077
|
Processed
|
29/04/2024
|
|
3378169324
|
|
MR ANNAMSETTI ARJUNA RAO
|
STATE BANK OF INDIA(508548)
|
|
125
|
Peddapuram
|
AP-04-020-010-009/010241
()
|
0204020000NRG25170420240159169
|
17/04/2024
|
Kantham
|
0204020WL007851
|
Kantham
|
00468
|
UBIN0808334
|
808
|
808
|
Processed
|
29/04/2024
|
|
3378169359
|
|
ANNAMSHETTI KANTHAM
|
UNION BANK OF INDIA(508500)
|
|
126
|
Peddapuram
|
AP-04-020-010-009/010244
()
|
0204020000NRG25170420240159170
|
17/04/2024
|
pithu Manga
|
0204020WL007851
|
pithu Manga
|
00468
|
UBIN0808334
|
1346
|
1346
|
Processed
|
29/04/2024
|
|
3378169312
|
|
PITHA MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Peddapuram
|
AP-04-020-010-009/010250
()
|
0204020000NRG25170420240159171
|
17/04/2024
|
Boddu Gangabhavani
|
0204020WL007851
|
Boddu Gangabhavani
|
00468
|
UBIN0808334
|
1346
|
1346
|
Processed
|
29/04/2024
|
|
3378169348
|
|
CHUKKALA GANGABHAVANI
|
UNION BANK OF INDIA(508500)
|
|
128
|
Peddapuram
|
AP-04-020-010-009/010263
()
|
0204020000NRG25170420240159172
|
17/04/2024
|
Jalakanya
|
0204020WL007851
|
Jalakanya
|
00468
|
UBIN0808334
|
1077
|
1077
|
Processed
|
29/04/2024
|
|
3378169332
|
|
PEETHANI JALAKANYA
|
UNION BANK OF INDIA(508500)
|
|
129
|
Peddapuram
|
AP-04-020-010-009/010309
()
|
0204020000NRG25170420240159173
|
17/04/2024
|
Apparao
|
0204020WL007851
|
Apparao
|
00468
|
UBIN0808334
|
1077
|
1077
|
Processed
|
29/04/2024
|
|
3378169315
|
|
RAJANI APPARAO
|
UNION BANK OF INDIA(508500)
|
|
130
|
Peddapuram
|
AP-04-020-010-009/010311
()
|
0204020000NRG25170420240159174
|
17/04/2024
|
Venkataraparthi Ammaji
|
0204020WL007851
|
Venkataraparthi Ammaji
|
00468
|
UBIN0808334
|
1346
|
1346
|
Processed
|
29/04/2024
|
|
3378169338
|
|
VENKATAPARTHI AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
131
|
Peddapuram
|
AP-04-020-010-009/010312
()
|
0204020000NRG25170420240159175
|
17/04/2024
|
Nagaratnam
|
0204020WL007851
|
Nagaratnam
|
00468
|
UBIN0808334
|
1346
|
1346
|
Processed
|
29/04/2024
|
|
3378169331
|
|
SIDDABATTULA NAGARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Peddapuram
|
AP-04-020-010-009/010321
()
|
0204020000NRG25170420240159176
|
17/04/2024
|
Simhadri
|
0204020WL007851
|
Simhadri
|
00468
|
UBIN0808334
|
808
|
808
|
Processed
|
29/04/2024
|
|
3378169345
|
|
BATTHINA SIMHADRI
|
UNION BANK OF INDIA(508500)
|
|
133
|
Peddapuram
|
AP-04-020-010-009/010327
()
|
0204020000NRG25170420240159177
|
17/04/2024
|
BATTHINA CHINNA APPARAO
|
0204020WL007851
|
BATTHINA CHINNA APPARAO
|
00468
|
UBIN0808334
|
808
|
808
|
Processed
|
29/04/2024
|
|
3378169438
|
|
BATTHINA CHINA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
134
|
Peddapuram
|
AP-04-020-010-009/010327
()
|
0204020000NRG25170420240159178
|
17/04/2024
|
Govindamma
|
0204020WL007851
|
Govindamma
|
00468
|
UBIN0808334
|
808
|
808
|
Processed
|
29/04/2024
|
|
3378169350
|
|
BATHINA GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
135
|
Peddapuram
|
AP-04-020-010-009/010329
()
|
0204020000NRG25170420240159179
|
17/04/2024
|
Paidiyya
|
0204020WL007851
|
Paidiyya
|
00468
|
UBIN0808334
|
1077
|
1077
|
Processed
|
29/04/2024
|
|
3378169317
|
|
CHELLUBOYINA PAIDIYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Peddapuram
|
AP-04-020-010-009/010347
()
|
0204020000NRG25170420240159180
|
17/04/2024
|
Kantham
|
0204020WL007851
|
Kantham
|
00468
|
UBIN0808334
|
808
|
808
|
Processed
|
29/04/2024
|
|
3378169294
|
|
MS BATTINA KANTHAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
Peddapuram
|
AP-04-020-010-009/010350
()
|
0204020000NRG25170420240159181
|
17/04/2024
|
BATHINA Durgarao
|
0204020WL007851
|
BATHINA Durgarao
|
00468
|
UBIN0808334
|
808
|
808
|
Processed
|
29/04/2024
|
|
3378169310
|
|
BATHINA DURGARAO
|
UNION BANK OF INDIA(508500)
|
|
138
|
Peddapuram
|
AP-04-020-010-009/010369
()
|
0204020000NRG25170420240159182
|
17/04/2024
|
Anasuya
|
0204020WL007851
|
Anasuya
|
00468
|
UBIN0808334
|
808
|
808
|
Processed
|
29/04/2024
|
|
3378169326
|
|
MRS VENKATAPARTI ANASUYA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Peddapuram
|
AP-04-020-010-009/010388
()
|
0204020000NRG25170420240159183
|
17/04/2024
|
Subbalakshmi
|
0204020WL007851
|
Subbalakshmi
|
00468
|
UBIN0808334
|
808
|
808
|
Processed
|
29/04/2024
|
|
3378169406
|
|
MUPPIDI SUBBALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
140
|
Peddapuram
|
AP-04-020-010-009/010403
()
|
0204020000NRG25170420240159184
|
17/04/2024
|
Palika Dasu
|
0204020WL007851
|
Palika Dasu
|
00468
|
UBIN0808334
|
1077
|
1077
|
Processed
|
29/04/2024
|
|
3378169435
|
|
MR PALIKA DASU
|
STATE BANK OF INDIA(508548)
|
|
141
|
Peddapuram
|
AP-04-020-010-009/010408
()
|
0204020000NRG25170420240159186
|
17/04/2024
|
Koppu Nagamani
|
0204020WL007851
|
Koppu Nagamani
|
00468
|
UBIN0808334
|
1077
|
1077
|
Processed
|
29/04/2024
|
|
3378169407
|
|
KOPPU NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
142
|
Peddapuram
|
AP-04-020-010-009/010408
()
|
0204020000NRG25170420240159185
|
17/04/2024
|
Srinivasarao
|
0204020WL007851
|
Srinivasarao
|
00468
|
UBIN0808334
|
808
|
808
|
Processed
|
29/04/2024
|
|
3378169346
|
|
KOPPU SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
143
|
Peddapuram
|
AP-04-020-010-009/010411
()
|
0204020000NRG25170420240159188
|
17/04/2024
|
Apparao
|
0204020WL007851
|
Apparao
|
00468
|
UBIN0808334
|
808
|
808
|
Processed
|
29/04/2024
|
|
3378169299
|
|
PILLI CHINA APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
144
|
Peddapuram
|
AP-04-020-010-009/010411
()
|
0204020000NRG25170420240159187
|
17/04/2024
|
Maidamma
|
0204020WL007851
|
Maidamma
|
00468
|
UBIN0808334
|
1077
|
1077
|
Processed
|
29/04/2024
|
|
3378169300
|
|
PILLI MARIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
145
|
Peddapuram
|
AP-04-020-010-009/010417
()
|
0204020000NRG25170420240159189
|
17/04/2024
|
Appayamma
|
0204020WL007851
|
Appayamma
|
00468
|
UBIN0808334
|
1077
|
1077
|
Processed
|
29/04/2024
|
|
3378169328
|
|
KOLLABATTULA APPAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Peddapuram
|
AP-04-020-010-009/010442
()
|
0204020000NRG25170420240159190
|
17/04/2024
|
Achiyamma
|
0204020WL007851
|
Achiyamma
|
00468
|
UBIN0808334
|
1346
|
1346
|
Processed
|
29/04/2024
|
|
3378169302
|
|
LANDA ACCHIYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Peddapuram
|
AP-04-020-010-009/010447
()
|
0204020000NRG25170420240159191
|
17/04/2024
|
Kumari
|
0204020WL007851
|
Kumari
|
00468
|
UBIN0808334
|
1077
|
1077
|
Processed
|
29/04/2024
|
|
3378169303
|
|
LANDA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
148
|
Peddapuram
|
AP-04-020-010-009/010450
()
|
0204020000NRG25170420240159192
|
17/04/2024
|
Simhachalam
|
0204020WL007851
|
Simhachalam
|
00468
|
UBIN0808334
|
1077
|
1077
|
Processed
|
29/04/2024
|
|
3378169333
|
|
SHETTI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
149
|
Peddapuram
|
AP-04-020-010-009/010476
()
|
0204020000NRG25170420240159193
|
17/04/2024
|
Veera Venkatarao
|
0204020WL007851
|
Veera Venkatarao
|
00468
|
UBIN0808334
|
1077
|
1077
|
Processed
|
29/04/2024
|
|
3378169307
|
|
GOLLAVILLI VEERA VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
150
|
Peddapuram
|
AP-04-020-010-009/010494
()
|
0204020000NRG25170420240159194
|
17/04/2024
|
Gollapalli Parvatheeswara Rao
|
0204020WL007851
|
Gollapalli Parvatheeswara Rao
|
00468
|
UBIN0808334
|
1346
|
1346
|
Processed
|
29/04/2024
|
|
3378169308
|
|
GOLLAPALLI PARVATHEESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
151
|
Peddapuram
|
AP-04-020-010-009/010528
()
|
0204020000NRG25170420240159195
|
17/04/2024
|
Veeravenkataramana
|
0204020WL007851
|
Veeravenkataramana
|
00468
|
UBIN0808334
|
1077
|
1077
|
Processed
|
29/04/2024
|
|
3378169337
|
|
PITHA VEERA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
152
|
Peddapuram
|
AP-04-020-010-009/010528
()
|
0204020000NRG25170420240159196
|
17/04/2024
|
Venkatapadmavathi
|
0204020WL007851
|
Venkatapadmavathi
|
00468
|
UBIN0808334
|
1077
|
1077
|
Processed
|
29/04/2024
|
|
3378169390
|
|
PITHA VENKATA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
153
|
Peddapuram
|
AP-04-020-010-009/010559
()
|
0204020000NRG25170420240159197
|
17/04/2024
|
Srinivasu
|
0204020WL007851
|
Srinivasu
|
00468
|
UBIN0808334
|
269
|
269
|
Processed
|
29/04/2024
|
|
3378169336
|
|
KUNDALA SRINU
|
UNION BANK OF INDIA(508500)
|
|
154
|
Peddapuram
|
AP-04-020-010-009/010566
()
|
0204020000NRG25170420240159198
|
17/04/2024
|
Gollavilli Veerabhadrarao
|
0204020WL007851
|
Gollavilli Veerabhadrarao
|
00468
|
UBIN0808334
|
538
|
538
|
Processed
|
29/04/2024
|
|
3378169335
|
|
GOLLAVILLI VEERABHADRARAO
|
UNION BANK OF INDIA(508500)
|
|
155
|
Peddapuram
|
AP-04-020-010-009/010575
()
|
0204020000NRG25170420240159199
|
17/04/2024
|
DEVARAKONDA Krishna
|
0204020WL007851
|
DEVARAKONDA Krishna
|
00468
|
UBIN0808334
|
1346
|
1346
|
Processed
|
29/04/2024
|
|
3378169320
|
|
MR DEVARAKONDA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Peddapuram
|
AP-04-020-010-009/010581
()
|
0204020000NRG25170420240159200
|
17/04/2024
|
GODDU Lakshmi
|
0204020WL007851
|
GODDU Lakshmi
|
00468
|
UBIN0808334
|
1077
|
1077
|
Processed
|
29/04/2024
|
|
3378169311
|
|
GODDU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
157
|
Peddapuram
|
AP-04-020-010-009/010597
()
|
0204020000NRG25170420240159201
|
17/04/2024
|
Bullemma
|
0204020WL007851
|
Bullemma
|
00468
|
UBIN0808334
|
808
|
808
|
Processed
|
29/04/2024
|
|
3378169293
|
|
NOOTATI BULLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Peddapuram
|
AP-04-020-010-009/010617
()
|
0204020000NRG25170420240159202
|
17/04/2024
|
Rajamma
|
0204020WL007851
|
Rajamma
|
00468
|
UBIN0808334
|
1077
|
1077
|
Processed
|
29/04/2024
|
|
3378169323
|
|
ANDRU RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Peddapuram
|
AP-04-020-010-009/010654
()
|
0204020000NRG25170420240159203
|
17/04/2024
|
Apparao
|
0204020WL007851
|
Apparao
|
00468
|
UBIN0808334
|
1346
|
1346
|
Processed
|
29/04/2024
|
|
3378169351
|
|
KAMBATTULA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
160
|
Peddapuram
|
AP-04-020-010-009/010654
()
|
0204020000NRG25170420240159204
|
17/04/2024
|
Bullemma
|
0204020WL007851
|
Bullemma
|
00468
|
UBIN0808334
|
1346
|
1346
|
Processed
|
29/04/2024
|
|
3378169352
|
|
KAMBATTULA BULLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Peddapuram
|
AP-04-020-010-009/010694
()
|
0204020000NRG25170420240159205
|
17/04/2024
|
Rambabu
|
0204020WL007851
|
Rambabu
|
00468
|
UBIN0808334
|
269
|
269
|
Processed
|
29/04/2024
|
|
3378169392
|
|
MEENAVALLI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
162
|
Peddapuram
|
AP-04-020-010-009/010775
()
|
0204020000NRG25170420240159207
|
17/04/2024
|
Appayamma
|
0204020WL007851
|
Appayamma
|
00468
|
UBIN0808334
|
269
|
269
|
Processed
|
29/04/2024
|
|
3378169318
|
|
MADDA APPAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
163
|
Peddapuram
|
AP-04-020-010-009/010775
()
|
0204020000NRG25170420240159206
|
17/04/2024
|
Nageswararao
|
0204020WL007851
|
Nageswararao
|
00468
|
UBIN0808334
|
1077
|
1077
|
Processed
|
29/04/2024
|
|
3378169423
|
|
MADDA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
164
|
Peddapuram
|
AP-04-020-010-009/010858
()
|
0204020000NRG25170420240159209
|
17/04/2024
|
Nagamani
|
0204020WL007851
|
Nagamani
|
00468
|
UBIN0808334
|
808
|
808
|
Processed
|
29/04/2024
|
|
3378169313
|
|
MUPPIDI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
165
|
Peddapuram
|
AP-04-020-010-009/010858
()
|
0204020000NRG25170420240159208
|
17/04/2024
|
Papayya
|
0204020WL007851
|
Papayya
|
00468
|
UBIN0808334
|
808
|
808
|
Processed
|
29/04/2024
|
|
3378169420
|
|
MUPPIDI PAPARAO
|
UNION BANK OF INDIA(508500)
|
|
166
|
Peddapuram
|
AP-04-020-010-009/010862
()
|
0204020000NRG25170420240159210
|
17/04/2024
|
Bebi
|
0204020WL007851
|
Bebi
|
00468
|
UBIN0808334
|
808
|
808
|
Processed
|
29/04/2024
|
|
3378169382
|
|
VENKATAPARTI BABY
|
UNION BANK OF INDIA(508500)
|
|
167
|
Peddapuram
|
AP-04-020-010-009/011022
()
|
0204020000NRG25170420240159211
|
17/04/2024
|
peetha Manga
|
0204020WL007851
|
peetha Manga
|
00468
|
UBIN0808334
|
808
|
808
|
Processed
|
29/04/2024
|
|
3378169339
|
|
PEETHA MANGA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
168
|
Peddapuram
|
AP-04-020-010-009/011181
()
|
0204020000NRG25170420240159212
|
17/04/2024
|
Tulasi
|
0204020WL007851
|
Tulasi
|
00468
|
UBIN0808334
|
1077
|
1077
|
Processed
|
29/04/2024
|
|
3378169357
|
|
BATHINA TULASAMMA
|
UNION BANK OF INDIA(508500)
|
|
169
|
Peddapuram
|
AP-04-020-010-009/011232
()
|
0204020000NRG25170420240159213
|
17/04/2024
|
DURGAVENI
|
0204020WL007851
|
DURGAVENI
|
00468
|
UBIN0808334
|
538
|
538
|
Processed
|
29/04/2024
|
|
3378169322
|
|
PULI DURGAVENI
|
UNION BANK OF INDIA(508500)
|
|
170
|
Peddapuram
|
AP-04-020-010-009/011275
()
|
0204020000NRG25170420240159215
|
17/04/2024
|
Lova lakshmi
|
0204020WL007851
|
Lova lakshmi
|
00468
|
UBIN0808334
|
1346
|
1346
|
Processed
|
29/04/2024
|
|
3378169353
|
|
KATTA LOVA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
171
|
Peddapuram
|
AP-04-020-010-009/011280
()
|
0204020000NRG25170420240159217
|
17/04/2024
|
Durga bhavani
|
0204020WL007851
|
Durga bhavani
|
00468
|
UBIN0808334
|
1077
|
1077
|
Processed
|
29/04/2024
|
|
3378169349
|
|
MS PITANI DURGABHAVANI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Peddapuram
|
AP-04-020-010-009/011280
()
|
0204020000NRG25170420240159216
|
17/04/2024
|
Veera Babu
|
0204020WL007851
|
Veera Babu
|
00468
|
UBIN0808334
|
538
|
538
|
Processed
|
29/04/2024
|
|
3378169341
|
|
PITANI VEERABABU
|
UNION BANK OF INDIA(508500)
|
|
173
|
Peddapuram
|
AP-04-020-010-009/011283
()
|
0204020000NRG25170420240159218
|
17/04/2024
|
Devi
|
0204020WL007851
|
Devi
|
00468
|
UBIN0808334
|
1077
|
1077
|
Processed
|
29/04/2024
|
|
3378169437
|
|
MRS BORRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Peddapuram
|
AP-04-020-010-009/011284
()
|
0204020000NRG25170420240159219
|
17/04/2024
|
Athutamani
|
0204020WL007851
|
Athutamani
|
00468
|
UBIN0808334
|
1077
|
1077
|
Processed
|
29/04/2024
|
|
3378169358
|
|
MADDA ACHYUTAMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76734
|
76734
|
|
|
|
|
|
|
|
|
175
|
Peddapuram
|
AP-04-020-020-021/010043
()
|
0204020000NRG25160420240126376
|
17/04/2024
|
SRIKAKOLAPU NARAYANARAO
|
0204020WL006467
|
SRIKAKOLAPU NARAYANARAO
|
00468
|
UBIN0825875
|
775
|
775
|
Processed
|
29/04/2024
|
|
3378169430
|
|
SRIKAKOLAPU NARAYANARAO
|
UNION BANK OF INDIA(508500)
|
|
176
|
Peddapuram
|
AP-04-020-020-021/010252
()
|
0204020000NRG25160420240131957
|
17/04/2024
|
DUNGALA RAGHAVA
|
0204020WL006658
|
DUNGALA RAGHAVA
|
00468
|
UBIN0825875
|
1252
|
1252
|
Processed
|
29/04/2024
|
|
3378169411
|
|
DUNGALA RAGHAVA
|
UNION BANK OF INDIA(508500)
|
|
177
|
Peddapuram
|
AP-04-020-020-021/010298
()
|
0204020000NRG25160420240131963
|
17/04/2024
|
Sunita
|
0204020WL006658
|
Sunita
|
00468
|
UBIN0825875
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3378169384
|
|
SREEMANTULA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
178
|
Peddapuram
|
AP-04-020-020-021/010604
()
|
0204020000NRG25160420240126391
|
17/04/2024
|
SESHABABU
|
0204020WL006467
|
SESHABABU
|
00468
|
UBIN0825875
|
1033
|
1033
|
Processed
|
29/04/2024
|
|
3378169366
|
|
AKKIREDDY SIVABABU
|
UNION BANK OF INDIA(508500)
|
|
179
|
Peddapuram
|
AP-04-020-020-021/010765
()
|
0204020000NRG25160420240131984
|
17/04/2024
|
KANDAVALLI DURGA
|
0204020WL006658
|
KANDAVALLI DURGA
|
00468
|
UBIN0825875
|
501
|
501
|
Processed
|
29/04/2024
|
|
3378169372
|
|
KANDAVALLI DURGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4563
|
4563
|
|
|
|
|
|
|
|
|
180
|
Peddapuram
|
AP-04-020-020-021/010211
()
|
0204020000NRG25160420240131943
|
17/04/2024
|
satyaveni
|
0204020WL006658
|
satyaveni
|
00468
|
UBIN0929573
|
1252
|
1252
|
Processed
|
29/04/2024
|
|
3378169447
|
|
DUNGALA SATYAVENI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1252
|
1252
|
|
|
|
|
|
|
|
|
181
|
Peddapuram
|
AP-04-020-020-021/010885
()
|
0204020000NRG25160420240126393
|
17/04/2024
|
Srikakolapu Gangadhar
|
0204020WL006467
|
Srikakolapu Gangadhar
|
00691
|
IPOS0000001
|
775
|
775
|
Processed
|
29/04/2024
|
|
3378169289
|
|
SRIKAKOLAPU GANGADAR
|
BANK OF BARODA(606985)
|
|
182
|
Peddapuram
|
AP-04-020-020-021/11105
()
|
0204020000NRG25160420240126396
|
17/04/2024
|
MAGAPU GOVINDU
|
0204020WL006467
|
MAGAPU GOVINDU
|
00691
|
IPOS0000001
|
258
|
258
|
Processed
|
29/04/2024
|
|
3378169286
|
|
MAGAPU GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Peddapuram
|
AP-04-020-020-021/11111
()
|
0204020000NRG25160420240126432
|
17/04/2024
|
Pedapati Nukaratnam
|
0204020WL006471
|
Pedapati Nukaratnam
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3378169287
|
|
PEDAPATI NOOKARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Peddapuram
|
AP-04-020-020-021/11117
()
|
0204020000NRG25160420240131990
|
17/04/2024
|
Sabireddy suresh
|
0204020WL006658
|
Sabireddy suresh
|
00691
|
IPOS0000001
|
1252
|
1252
|
Processed
|
29/04/2024
|
|
3378169288
|
|
SABIREDDY SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3535
|
3535
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174290
|
174290
|
|
|
|
|
|
|
|