|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Pedaparupudi
|
AP-06-040-003-003/010053
(NAGAPURAM)
|
0206040000NRG25050520241020527
|
06/05/2024
|
Ravi
|
0206040WL033963
|
Ravi
|
00045
|
BARB0VJDOSA
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005350631
|
|
VUDIGA RAVI
|
BANK OF BARODA(606985)
|
|
2
|
Pedaparupudi
|
AP-06-040-003-003/010059
(NAGAPURAM)
|
0206040000NRG25050520241020531
|
06/05/2024
|
Malem Venkateswara rao
|
0206040WL033963
|
Malem Venkateswara rao
|
00045
|
BARB0VJDOSA
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005350694
|
|
MALEM VENKATESWARA R
|
BANK OF BARODA(606985)
|
|
3
|
Pedaparupudi
|
AP-06-040-009-008/030058
(VENTRAPRAGADA)
|
0206040000NRG25060520241034222
|
06/05/2024
|
Rambabu
|
0206040WL034598
|
Rambabu
|
00045
|
BARB0VJDOSA
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350459
|
|
MR MOGADATI RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
4
|
Pedaparupudi
|
AP-06-040-014-013/010732
(PEDAPARUPUDI)
|
0206040000NRG25050520241022606
|
06/05/2024
|
Lakshmi Radha
|
0206040WL034028
|
Lakshmi Radha
|
00048
|
BKID0005637
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350537
|
|
NAGULLA LAKSHMI RADHA
|
BANK OF INDIA(508505)
|
|
5
|
Pedaparupudi
|
AP-06-040-018-017/10407
(CHINAPARUPUDI)
|
0206040000NRG25050520241023807
|
06/05/2024
|
KODALI BHIMESWARARAO
|
0206040WL034216
|
KODALI BHIMESWARARAO
|
00048
|
BKID0005637
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350656
|
|
Mr Kodali Bhimeswararao BHIMESWARA RAO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
6
|
Pedaparupudi
|
AP-06-040-016-015/010069
(JUVVANAPUDI)
|
0206040000NRG25060520241027193
|
06/05/2024
|
shekar
|
0206040WL034405
|
shekar
|
00078
|
CNRB0013354
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350460
|
|
PETETI SEKHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
7
|
Pedaparupudi
|
AP-06-040-014-013/010788
(PEDAPARUPUDI)
|
0206040000NRG25050520241022781
|
06/05/2024
|
KiranKumar
|
0206040WL034048
|
KiranKumar
|
00078
|
CNRB0013749
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350681
|
|
NAGANABOYINA KIRANKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
8
|
Pedaparupudi
|
AP-06-040-017-016/010260
(APPIKATLA)
|
0206040000NRG25060520241028672
|
06/05/2024
|
Kishore Kumar
|
0206040WL034443
|
Kishore Kumar
|
00176
|
IDIB0SGB001
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350675
|
|
KISHORE KUMAR MATTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
9
|
Pedaparupudi
|
AP-06-040-012-011/010101
(GURIVINDAGUNTA)
|
0206040000NRG25050520241022382
|
06/05/2024
|
TIRUMALARAO
|
0206040WL034004
|
TIRUMALARAO
|
00177
|
IOBA0003640
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350637
|
|
DONE TIRUMALA RAO
|
IDBI BANK(607095)
|
|
10
|
Pedaparupudi
|
AP-06-040-014-013/010007
(PEDAPARUPUDI)
|
0206040000NRG25050520241023105
|
06/05/2024
|
Krishnavani
|
0206040WL034104
|
Krishnavani
|
00177
|
IOBA0003640
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350425
|
|
TADIMALLA KRISHNAVENI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
Pedaparupudi
|
AP-06-040-014-013/010007
(PEDAPARUPUDI)
|
0206040000NRG25050520241023104
|
06/05/2024
|
Srenivasarao
|
0206040WL034104
|
Srenivasarao
|
00177
|
IOBA0003640
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350429
|
|
TADIMALLA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
12
|
Pedaparupudi
|
AP-06-040-014-013/010055
(PEDAPARUPUDI)
|
0206040000NRG25050520241023107
|
06/05/2024
|
Manikram
|
0206040WL034104
|
Manikram
|
00177
|
IOBA0003640
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350416
|
|
MEDIKONDA MANIKYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Pedaparupudi
|
AP-06-040-014-013/010057
(PEDAPARUPUDI)
|
0206040000NRG25050520241023109
|
06/05/2024
|
Koteswaramma
|
0206040WL034104
|
Koteswaramma
|
00177
|
IOBA0003640
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005350432
|
|
RATIKINDA KOTESWARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Pedaparupudi
|
AP-06-040-014-013/010059
(PEDAPARUPUDI)
|
0206040000NRG25050520241023111
|
06/05/2024
|
Sitaravamma
|
0206040WL034104
|
Sitaravamma
|
00177
|
IOBA0003640
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350427
|
|
MALLABATTINA SEETARAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Pedaparupudi
|
AP-06-040-014-013/010059
(PEDAPARUPUDI)
|
0206040000NRG25050520241023110
|
06/05/2024
|
Venkateswararao
|
0206040WL034104
|
Venkateswararao
|
00177
|
IOBA0003640
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350411
|
|
MALLIBATHINA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
16
|
Pedaparupudi
|
AP-06-040-014-013/010061
(PEDAPARUPUDI)
|
0206040000NRG25050520241022941
|
06/05/2024
|
Vijaya
|
0206040WL034074
|
Vijaya
|
00177
|
IOBA0003640
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350417
|
|
MEDIKONDA VIJAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Pedaparupudi
|
AP-06-040-014-013/010116
(PEDAPARUPUDI)
|
0206040000NRG25050520241023113
|
06/05/2024
|
Salemi
|
0206040WL034104
|
Salemi
|
00177
|
IOBA0003640
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350420
|
|
THAIDULA SALOMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Pedaparupudi
|
AP-06-040-014-013/010116
(PEDAPARUPUDI)
|
0206040000NRG25050520241023112
|
06/05/2024
|
Sivaprasad
|
0206040WL034104
|
Sivaprasad
|
00177
|
IOBA0003640
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350687
|
|
THAIDULA SHIVAPRASAD
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Pedaparupudi
|
AP-06-040-014-013/010124
(PEDAPARUPUDI)
|
0206040000NRG25050520241022943
|
06/05/2024
|
Sheshamma
|
0206040WL034074
|
Sheshamma
|
00177
|
IOBA0003640
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350618
|
|
MANUPATI SESHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Pedaparupudi
|
AP-06-040-014-013/010124
(PEDAPARUPUDI)
|
0206040000NRG25050520241022942
|
06/05/2024
|
Veerabrahmam
|
0206040WL034074
|
Veerabrahmam
|
00177
|
IOBA0003640
|
825
|
825
|
Processed
|
14/05/2024
|
|
4005350620
|
|
MANUPATI VEERABRAHMAM
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Pedaparupudi
|
AP-06-040-014-013/010130
(PEDAPARUPUDI)
|
0206040000NRG25050520241022944
|
06/05/2024
|
Sreeveni
|
0206040WL034074
|
Sreeveni
|
00177
|
IOBA0003640
|
1375
|
1375
|
Processed
|
14/05/2024
|
|
4005350621
|
|
JAGANNADHAM SREEVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Pedaparupudi
|
AP-06-040-014-013/010130
(PEDAPARUPUDI)
|
0206040000NRG25050520241022945
|
06/05/2024
|
Venkata Durga Prasad
|
0206040WL034074
|
Venkata Durga Prasad
|
00177
|
IOBA0003640
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350633
|
|
JAGANNADHAM VENKATA
|
BANK OF BARODA(606985)
|
|
23
|
Pedaparupudi
|
AP-06-040-014-013/010132
(PEDAPARUPUDI)
|
0206040000NRG25050520241022642
|
06/05/2024
|
Manimma
|
0206040WL034048
|
Manimma
|
00177
|
IOBA0003640
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350613
|
|
NAGABOINA MANIMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Pedaparupudi
|
AP-06-040-014-013/010132
(PEDAPARUPUDI)
|
0206040000NRG25050520241022641
|
06/05/2024
|
Rambabu
|
0206040WL034048
|
Rambabu
|
00177
|
IOBA0003640
|
825
|
825
|
Processed
|
14/05/2024
|
|
4005350615
|
|
NAGABOINA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
25
|
Pedaparupudi
|
AP-06-040-014-013/010132
(PEDAPARUPUDI)
|
0206040000NRG25050520241022643
|
06/05/2024
|
Vijay Kumar
|
0206040WL034048
|
Vijay Kumar
|
00177
|
IOBA0003640
|
275
|
275
|
Processed
|
14/05/2024
|
|
4005350679
|
|
Naganaboyina Vijaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Pedaparupudi
|
AP-06-040-014-013/010133
(PEDAPARUPUDI)
|
0206040000NRG25050520241022644
|
06/05/2024
|
Rangamma
|
0206040WL034048
|
Rangamma
|
00177
|
IOBA0003640
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350579
|
|
GORIPARTHY RAGHAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Pedaparupudi
|
AP-06-040-014-013/010156
(PEDAPARUPUDI)
|
0206040000NRG25050520241022947
|
06/05/2024
|
Anapurna
|
0206040WL034074
|
Anapurna
|
00177
|
IOBA0003640
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350430
|
|
BILLA ANNAPURNA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Pedaparupudi
|
AP-06-040-014-013/010162
(PEDAPARUPUDI)
|
0206040000NRG25050520241023116
|
06/05/2024
|
Damayantamma
|
0206040WL034104
|
Damayantamma
|
00177
|
IOBA0003640
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350426
|
|
SUDARSANA DAMAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Pedaparupudi
|
AP-06-040-014-013/010164
(PEDAPARUPUDI)
|
0206040000NRG25050520241023117
|
06/05/2024
|
Veerlaakmma
|
0206040WL034104
|
Veerlaakmma
|
00177
|
IOBA0003640
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350413
|
|
DAMMU VEERLANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Pedaparupudi
|
AP-06-040-014-013/010175
(PEDAPARUPUDI)
|
0206040000NRG25050520241023121
|
06/05/2024
|
Maleswari
|
0206040WL034104
|
Maleswari
|
00177
|
IOBA0003640
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350414
|
|
PULLAKURA MALLESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Pedaparupudi
|
AP-06-040-014-013/010175
(PEDAPARUPUDI)
|
0206040000NRG25050520241023120
|
06/05/2024
|
Ramadasu
|
0206040WL034104
|
Ramadasu
|
00177
|
IOBA0003640
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350415
|
|
PULLAKURA RAMADASU
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Pedaparupudi
|
AP-06-040-014-013/010176
(PEDAPARUPUDI)
|
0206040000NRG25050520241023122
|
06/05/2024
|
ASHOK BABU
|
0206040WL034104
|
ASHOK BABU
|
00177
|
IOBA0003640
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350422
|
|
VAMPUGANI ASHOK BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Pedaparupudi
|
AP-06-040-014-013/010176
(PEDAPARUPUDI)
|
0206040000NRG25050520241023124
|
06/05/2024
|
sravani
|
0206040WL034104
|
sravani
|
00177
|
IOBA0003640
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350419
|
|
VAMPUGANI SRAVANI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Pedaparupudi
|
AP-06-040-014-013/010176
(PEDAPARUPUDI)
|
0206040000NRG25050520241023123
|
06/05/2024
|
Swarankumari
|
0206040WL034104
|
Swarankumari
|
00177
|
IOBA0003640
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350433
|
|
VAMPUGANI SWARNAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Pedaparupudi
|
AP-06-040-014-013/010178
(PEDAPARUPUDI)
|
0206040000NRG25050520241023125
|
06/05/2024
|
Sarojini
|
0206040WL034104
|
Sarojini
|
00177
|
IOBA0003640
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350421
|
|
GUDAPATI SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Pedaparupudi
|
AP-06-040-014-013/010186
(PEDAPARUPUDI)
|
0206040000NRG25050520241023127
|
06/05/2024
|
Lakshmi
|
0206040WL034104
|
Lakshmi
|
00177
|
IOBA0003640
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350436
|
|
KORNIPATI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Pedaparupudi
|
AP-06-040-014-013/010186
(PEDAPARUPUDI)
|
0206040000NRG25050520241023126
|
06/05/2024
|
Madhubabu
|
0206040WL034104
|
Madhubabu
|
00177
|
IOBA0003640
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350435
|
|
KORNIPATI MADHUBABU
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Pedaparupudi
|
AP-06-040-014-013/010187
(PEDAPARUPUDI)
|
0206040000NRG25050520241023130
|
06/05/2024
|
Bimeswaramma
|
0206040WL034104
|
Bimeswaramma
|
00177
|
IOBA0003640
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350428
|
|
POLUDASU BEEMESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Pedaparupudi
|
AP-06-040-014-013/010187
(PEDAPARUPUDI)
|
0206040000NRG25050520241023129
|
06/05/2024
|
Srenivasarao
|
0206040WL034104
|
Srenivasarao
|
00177
|
IOBA0003640
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350636
|
|
POLUDASU SRINIVASARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Pedaparupudi
|
AP-06-040-014-013/010188
(PEDAPARUPUDI)
|
0206040000NRG25050520241023132
|
06/05/2024
|
Sivasankarrao
|
0206040WL034104
|
Sivasankarrao
|
00177
|
IOBA0003640
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350434
|
|
KORNIPATI SIVA SANKARARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Pedaparupudi
|
AP-06-040-014-013/010190
(PEDAPARUPUDI)
|
0206040000NRG25050520241022950
|
06/05/2024
|
Ganasundari
|
0206040WL034074
|
Ganasundari
|
00177
|
IOBA0003640
|
1375
|
1375
|
Processed
|
14/05/2024
|
|
4005350431
|
|
MASIMUKKU GNANA SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Pedaparupudi
|
AP-06-040-014-013/010259
(PEDAPARUPUDI)
|
0206040000NRG25050520241022565
|
06/05/2024
|
Krishanakumari
|
0206040WL034028
|
Krishanakumari
|
00177
|
IOBA0003640
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350614
|
|
AKKIPALLI KRISHNA KUAMRI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Pedaparupudi
|
AP-06-040-014-013/010259
(PEDAPARUPUDI)
|
0206040000NRG25050520241022564
|
06/05/2024
|
Vekatakrishnarao
|
0206040WL034028
|
Vekatakrishnarao
|
00177
|
IOBA0003640
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350406
|
|
AKKAPALLI VENKATA KRISHNA RAO
|
UNION BANK OF INDIA(508500)
|
|
44
|
Pedaparupudi
|
AP-06-040-014-013/010259
(PEDAPARUPUDI)
|
0206040000NRG25050520241022566
|
06/05/2024
|
venkata phani
|
0206040WL034028
|
venkata phani
|
00177
|
IOBA0003640
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350623
|
|
AKKIPALLI VENKATAPHANI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Pedaparupudi
|
AP-06-040-014-013/010261
(PEDAPARUPUDI)
|
0206040000NRG25050520241022567
|
06/05/2024
|
Ajaniyulu
|
0206040WL034028
|
Ajaniyulu
|
00177
|
IOBA0003640
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350533
|
|
ANGIRIKULA ANJINEYULU
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Pedaparupudi
|
AP-06-040-014-013/010262
(PEDAPARUPUDI)
|
0206040000NRG25050520241022568
|
06/05/2024
|
Srinivasarao
|
0206040WL034028
|
Srinivasarao
|
00177
|
IOBA0003640
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350500
|
|
NAGULLA SRINIVASARAO SRINIVASARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Pedaparupudi
|
AP-06-040-014-013/010262
(PEDAPARUPUDI)
|
0206040000NRG25050520241022569
|
06/05/2024
|
venkata lakshmi
|
0206040WL034028
|
venkata lakshmi
|
00177
|
IOBA0003640
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350695
|
|
NAGULLA VENKATA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Pedaparupudi
|
AP-06-040-014-013/010264
(PEDAPARUPUDI)
|
0206040000NRG25050520241022650
|
06/05/2024
|
Ramoji
|
0206040WL034048
|
Ramoji
|
00177
|
IOBA0003640
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350595
|
|
SAILA RAMOJIRAO SAILA RAMOJIRAO
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Pedaparupudi
|
AP-06-040-014-013/010264
(PEDAPARUPUDI)
|
0206040000NRG25050520241022651
|
06/05/2024
|
vekata sheshamma
|
0206040WL034048
|
vekata sheshamma
|
00177
|
IOBA0003640
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350596
|
|
SAYALA VENKATA SHESHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Pedaparupudi
|
AP-06-040-014-013/010265
(PEDAPARUPUDI)
|
0206040000NRG25050520241022570
|
06/05/2024
|
Nageswararao
|
0206040WL034028
|
Nageswararao
|
00177
|
IOBA0003640
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350532
|
|
NAGANABOYINA NAGESWARARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Pedaparupudi
|
AP-06-040-014-013/010265
(PEDAPARUPUDI)
|
0206040000NRG25050520241022571
|
06/05/2024
|
Sithamahalakshmi
|
0206040WL034028
|
Sithamahalakshmi
|
00177
|
IOBA0003640
|
1375
|
1375
|
Processed
|
14/05/2024
|
|
4005350478
|
|
NAGANABOYINA SEETHAMAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Pedaparupudi
|
AP-06-040-014-013/010271
(PEDAPARUPUDI)
|
0206040000NRG25050520241022652
|
06/05/2024
|
Narasimaharao
|
0206040WL034048
|
Narasimaharao
|
00177
|
IOBA0003640
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350643
|
|
BOYINA NARASIMHARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Pedaparupudi
|
AP-06-040-014-013/010271
(PEDAPARUPUDI)
|
0206040000NRG25050520241022653
|
06/05/2024
|
Sivakumari
|
0206040WL034048
|
Sivakumari
|
00177
|
IOBA0003640
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350642
|
|
BOYINA SIVAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Pedaparupudi
|
AP-06-040-014-013/010272
(PEDAPARUPUDI)
|
0206040000NRG25050520241022655
|
06/05/2024
|
Kumari
|
0206040WL034048
|
Kumari
|
00177
|
IOBA0003640
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350511
|
|
MASIMUKKU KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Pedaparupudi
|
AP-06-040-014-013/010272
(PEDAPARUPUDI)
|
0206040000NRG25050520241022654
|
06/05/2024
|
Sasturulu
|
0206040WL034048
|
Sasturulu
|
00177
|
IOBA0003640
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350510
|
|
MASIMUKKU SASTRULU
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Pedaparupudi
|
AP-06-040-014-013/010272
(PEDAPARUPUDI)
|
0206040000NRG25050520241022656
|
06/05/2024
|
SrinivasaRao
|
0206040WL034048
|
SrinivasaRao
|
00177
|
IOBA0003640
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350705
|
|
MASIMUKKU SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Pedaparupudi
|
AP-06-040-014-013/010278
(PEDAPARUPUDI)
|
0206040000NRG25050520241022572
|
06/05/2024
|
Govardanarao
|
0206040WL034028
|
Govardanarao
|
00177
|
IOBA0003640
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350492
|
|
MASIMUKKU GOVARDHANARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Pedaparupudi
|
AP-06-040-014-013/010279
(PEDAPARUPUDI)
|
0206040000NRG25050520241022658
|
06/05/2024
|
Magama
|
0206040WL034048
|
Magama
|
00177
|
IOBA0003640
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350523
|
|
NEELAPALA MANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Pedaparupudi
|
AP-06-040-014-013/010279
(PEDAPARUPUDI)
|
0206040000NRG25050520241022657
|
06/05/2024
|
Pediraju
|
0206040WL034048
|
Pediraju
|
00177
|
IOBA0003640
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350530
|
|
NEELAPALA PEDDI RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Pedaparupudi
|
AP-06-040-014-013/010280
(PEDAPARUPUDI)
|
0206040000NRG25050520241022659
|
06/05/2024
|
Nagaraju
|
0206040WL034048
|
Nagaraju
|
00177
|
IOBA0003640
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350497
|
|
MASIMUKKU NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
61
|
Pedaparupudi
|
AP-06-040-014-013/010280
(PEDAPARUPUDI)
|
0206040000NRG25050520241022660
|
06/05/2024
|
seshamma
|
0206040WL034048
|
seshamma
|
00177
|
IOBA0003640
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350496
|
|
MASIMUKKU SESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Pedaparupudi
|
AP-06-040-014-013/010281
(PEDAPARUPUDI)
|
0206040000NRG25050520241022662
|
06/05/2024
|
Nagamani
|
0206040WL034048
|
Nagamani
|
00177
|
IOBA0003640
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350591
|
|
BOYINA NAGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Pedaparupudi
|
AP-06-040-014-013/010281
(PEDAPARUPUDI)
|
0206040000NRG25050520241022663
|
06/05/2024
|
nagaraju
|
0206040WL034048
|
nagaraju
|
00177
|
IOBA0003640
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350588
|
|
BOINA NAGA RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Pedaparupudi
|
AP-06-040-014-013/010282
(PEDAPARUPUDI)
|
0206040000NRG25050520241022664
|
06/05/2024
|
Lakshmi
|
0206040WL034048
|
Lakshmi
|
00177
|
IOBA0003640
|
1375
|
1375
|
Processed
|
14/05/2024
|
|
4005350407
|
|
MASIMUKKU VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Pedaparupudi
|
AP-06-040-014-013/010282
(PEDAPARUPUDI)
|
0206040000NRG25050520241022665
|
06/05/2024
|
Suresh
|
0206040WL034048
|
Suresh
|
00177
|
IOBA0003640
|
1375
|
1375
|
Processed
|
14/05/2024
|
|
4005350507
|
|
MASIMUKKU SURESH
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Pedaparupudi
|
AP-06-040-014-013/010284
(PEDAPARUPUDI)
|
0206040000NRG25050520241022666
|
06/05/2024
|
Danalakshmi
|
0206040WL034048
|
Danalakshmi
|
00177
|
IOBA0003640
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350697
|
|
KATTULA DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Pedaparupudi
|
AP-06-040-014-013/010284
(PEDAPARUPUDI)
|
0206040000NRG25050520241022667
|
06/05/2024
|
Satyanarayana
|
0206040WL034048
|
Satyanarayana
|
00177
|
IOBA0003640
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350696
|
|
KATTULA SATYANARAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Pedaparupudi
|
AP-06-040-014-013/010287
(PEDAPARUPUDI)
|
0206040000NRG25050520241022669
|
06/05/2024
|
kumari
|
0206040WL034048
|
kumari
|
00177
|
IOBA0003640
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350531
|
|
ANGIREKULA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Pedaparupudi
|
AP-06-040-014-013/010323
(PEDAPARUPUDI)
|
0206040000NRG25050520241022954
|
06/05/2024
|
Magama
|
0206040WL034074
|
Magama
|
00177
|
IOBA0003640
|
1375
|
1375
|
Processed
|
14/05/2024
|
|
4005350662
|
|
KUTHADI MANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Pedaparupudi
|
AP-06-040-014-013/010323
(PEDAPARUPUDI)
|
0206040000NRG25050520241022953
|
06/05/2024
|
Nagedrababu
|
0206040WL034074
|
Nagedrababu
|
00177
|
IOBA0003640
|
1375
|
1375
|
Processed
|
14/05/2024
|
|
4005350685
|
|
KUTADI SIVA NAGENDRA BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Pedaparupudi
|
AP-06-040-014-013/010323
(PEDAPARUPUDI)
|
0206040000NRG25050520241022952
|
06/05/2024
|
Ramaswami
|
0206040WL034074
|
Ramaswami
|
00177
|
IOBA0003640
|
1375
|
1375
|
Processed
|
14/05/2024
|
|
4005350661
|
|
KUTHADI RAMASWAMI
|
UNION BANK OF INDIA(508500)
|
|
72
|
Pedaparupudi
|
AP-06-040-014-013/010356
(PEDAPARUPUDI)
|
0206040000NRG25050520241022574
|
06/05/2024
|
Basakrarao
|
0206040WL034028
|
Basakrarao
|
00177
|
IOBA0003640
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350498
|
|
NAGANABOYINA BHASKARA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Pedaparupudi
|
AP-06-040-014-013/010356
(PEDAPARUPUDI)
|
0206040000NRG25050520241022575
|
06/05/2024
|
Syamala
|
0206040WL034028
|
Syamala
|
00177
|
IOBA0003640
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350495
|
|
NAGANABOYINA SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Pedaparupudi
|
AP-06-040-014-013/010359
(PEDAPARUPUDI)
|
0206040000NRG25050520241022678
|
06/05/2024
|
Koteswarama
|
0206040WL034048
|
Koteswarama
|
00177
|
IOBA0003640
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350592
|
|
ANGIREKULA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Pedaparupudi
|
AP-06-040-014-013/010359
(PEDAPARUPUDI)
|
0206040000NRG25050520241022677
|
06/05/2024
|
Venkateswararao
|
0206040WL034048
|
Venkateswararao
|
00177
|
IOBA0003640
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350593
|
|
ANGIREKULA VENKATESWA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
Pedaparupudi
|
AP-06-040-014-013/010365
(PEDAPARUPUDI)
|
0206040000NRG25050520241022681
|
06/05/2024
|
Chalapathirao
|
0206040WL034048
|
Chalapathirao
|
00177
|
IOBA0003640
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350586
|
|
GAMPA CHALAPATHI RAO
|
UNION BANK OF INDIA(508500)
|
|
77
|
Pedaparupudi
|
AP-06-040-014-013/010365
(PEDAPARUPUDI)
|
0206040000NRG25050520241022682
|
06/05/2024
|
Nagamaleswari
|
0206040WL034048
|
Nagamaleswari
|
00177
|
IOBA0003640
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350590
|
|
GAMPA VNKATA SATYA NAGAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
Pedaparupudi
|
AP-06-040-014-013/010406
(PEDAPARUPUDI)
|
0206040000NRG25050520241022955
|
06/05/2024
|
Chilakamma
|
0206040WL034074
|
Chilakamma
|
00177
|
IOBA0003640
|
825
|
825
|
Processed
|
14/05/2024
|
|
4005350605
|
|
JAGANNADHAM CHILAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Pedaparupudi
|
AP-06-040-014-013/010406
(PEDAPARUPUDI)
|
0206040000NRG25050520241022956
|
06/05/2024
|
Raja
|
0206040WL034074
|
Raja
|
00177
|
IOBA0003640
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4005350606
|
|
RAJAGOPALAM JAGANNADAM
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
Pedaparupudi
|
AP-06-040-014-013/010452
(PEDAPARUPUDI)
|
0206040000NRG25050520241022576
|
06/05/2024
|
Dhurgayya
|
0206040WL034028
|
Dhurgayya
|
00177
|
IOBA0003640
|
1375
|
1375
|
Processed
|
14/05/2024
|
|
4005350513
|
|
MASIMUKKU DURGAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
Pedaparupudi
|
AP-06-040-014-013/010454
(PEDAPARUPUDI)
|
0206040000NRG25050520241022683
|
06/05/2024
|
Badrachalam
|
0206040WL034048
|
Badrachalam
|
00177
|
IOBA0003640
|
1375
|
1375
|
Processed
|
14/05/2024
|
|
4005350594
|
|
NAGULLA BHADRACHALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
Pedaparupudi
|
AP-06-040-014-013/010454
(PEDAPARUPUDI)
|
0206040000NRG25050520241022684
|
06/05/2024
|
Dhana Lakshmi
|
0206040WL034048
|
Dhana Lakshmi
|
00177
|
IOBA0003640
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350587
|
|
NAGULLA DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
Pedaparupudi
|
AP-06-040-014-013/010456
(PEDAPARUPUDI)
|
0206040000NRG25050520241022687
|
06/05/2024
|
Nancharayya
|
0206040WL034048
|
Nancharayya
|
00177
|
IOBA0003640
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350589
|
|
CHAYALA NANCHARAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
Pedaparupudi
|
AP-06-040-014-013/010457
(PEDAPARUPUDI)
|
0206040000NRG25050520241022578
|
06/05/2024
|
Satyanarayana
|
0206040WL034028
|
Satyanarayana
|
00177
|
IOBA0003640
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350488
|
|
GAMPA SATYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
Pedaparupudi
|
AP-06-040-014-013/010459
(PEDAPARUPUDI)
|
0206040000NRG25050520241022579
|
06/05/2024
|
Radha Krishna
|
0206040WL034028
|
Radha Krishna
|
00177
|
IOBA0003640
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350499
|
|
BOMMANABOYINA RADHAKRISHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
Pedaparupudi
|
AP-06-040-014-013/010461
(PEDAPARUPUDI)
|
0206040000NRG25050520241022690
|
06/05/2024
|
Koteswaramma
|
0206040WL034048
|
Koteswaramma
|
00177
|
IOBA0003640
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350524
|
|
MASIMUKKU KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Pedaparupudi
|
AP-06-040-014-013/010461
(PEDAPARUPUDI)
|
0206040000NRG25050520241022689
|
06/05/2024
|
Subramanyam
|
0206040WL034048
|
Subramanyam
|
00177
|
IOBA0003640
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350525
|
|
MASIMUKKU SUBRAMANYAM
|
UNION BANK OF INDIA(508500)
|
|
88
|
Pedaparupudi
|
AP-06-040-014-013/010461
(PEDAPARUPUDI)
|
0206040000NRG25050520241022688
|
06/05/2024
|
Venugopala Rao
|
0206040WL034048
|
Venugopala Rao
|
00177
|
IOBA0003640
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350526
|
|
MASIMUKKU VENUGOPALARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
Pedaparupudi
|
AP-06-040-014-013/010463
(PEDAPARUPUDI)
|
0206040000NRG25050520241022584
|
06/05/2024
|
Nirmala kumari
|
0206040WL034028
|
Nirmala kumari
|
00177
|
IOBA0003640
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350490
|
|
SAYILA NIRMALAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
Pedaparupudi
|
AP-06-040-014-013/010463
(PEDAPARUPUDI)
|
0206040000NRG25050520241022585
|
06/05/2024
|
subramanyam
|
0206040WL034028
|
subramanyam
|
00177
|
IOBA0003640
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350483
|
|
SAYILA SUBRAMANYAM
|
AXIS BANK(607153)
|
|
91
|
Pedaparupudi
|
AP-06-040-014-013/010463
(PEDAPARUPUDI)
|
0206040000NRG25050520241022583
|
06/05/2024
|
venkateswara rao
|
0206040WL034028
|
venkateswara rao
|
00177
|
IOBA0003640
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350489
|
|
SAYALA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
92
|
Pedaparupudi
|
AP-06-040-014-013/010472
(PEDAPARUPUDI)
|
0206040000NRG25050520241023054
|
06/05/2024
|
adi sheshugiri
|
0206040WL034094
|
adi sheshugiri
|
00177
|
IOBA0003640
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005350625
|
|
GAMPA ADISESHAGIRI RAO
|
UNION BANK OF INDIA(508500)
|
|
93
|
Pedaparupudi
|
AP-06-040-014-013/010474
(PEDAPARUPUDI)
|
0206040000NRG25050520241023055
|
06/05/2024
|
prasad
|
0206040WL034094
|
prasad
|
00177
|
IOBA0003640
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350479
|
|
PASUNURI VARA PRASAD
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
Pedaparupudi
|
AP-06-040-014-013/010478
(PEDAPARUPUDI)
|
0206040000NRG25050520241022701
|
06/05/2024
|
bhavani
|
0206040WL034048
|
bhavani
|
00177
|
IOBA0003640
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350408
|
|
GAMPA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
95
|
Pedaparupudi
|
AP-06-040-014-013/010478
(PEDAPARUPUDI)
|
0206040000NRG25050520241022700
|
06/05/2024
|
venugopala rao
|
0206040WL034048
|
venugopala rao
|
00177
|
IOBA0003640
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350409
|
|
GAMPA VENUGOPALA RAO
|
UNION BANK OF INDIA(508500)
|
|
96
|
Pedaparupudi
|
AP-06-040-014-013/010484
(PEDAPARUPUDI)
|
0206040000NRG25050520241022705
|
06/05/2024
|
nageswararao
|
0206040WL034048
|
nageswararao
|
00177
|
IOBA0003640
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350502
|
|
MASIMUKKU NAGESWARARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
Pedaparupudi
|
AP-06-040-014-013/010484
(PEDAPARUPUDI)
|
0206040000NRG25050520241022706
|
06/05/2024
|
setaravamma
|
0206040WL034048
|
setaravamma
|
00177
|
IOBA0003640
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350503
|
|
MASIMUKKU SEETARAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Pedaparupudi
|
AP-06-040-014-013/010486
(PEDAPARUPUDI)
|
0206040000NRG25050520241022707
|
06/05/2024
|
satyanarayana
|
0206040WL034048
|
satyanarayana
|
00177
|
IOBA0003640
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350505
|
|
MASIMUKKU VENKATASATYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
Pedaparupudi
|
AP-06-040-014-013/010486
(PEDAPARUPUDI)
|
0206040000NRG25050520241022708
|
06/05/2024
|
venkata saraswati
|
0206040WL034048
|
venkata saraswati
|
00177
|
IOBA0003640
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350506
|
|
MASIMUKKU VENKATA SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
Pedaparupudi
|
AP-06-040-014-013/010487
(PEDAPARUPUDI)
|
0206040000NRG25050520241022710
|
06/05/2024
|
ramakrishna
|
0206040WL034048
|
ramakrishna
|
00177
|
IOBA0003640
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350512
|
|
MARIPI RAMAKRISHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
Pedaparupudi
|
AP-06-040-014-013/010487
(PEDAPARUPUDI)
|
0206040000NRG25050520241022709
|
06/05/2024
|
rangamma
|
0206040WL034048
|
rangamma
|
00177
|
IOBA0003640
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350487
|
|
MARIPI RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
102
|
Pedaparupudi
|
AP-06-040-014-013/010490
(PEDAPARUPUDI)
|
0206040000NRG25050520241022588
|
06/05/2024
|
lakshmi
|
0206040WL034028
|
lakshmi
|
00177
|
IOBA0003640
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350493
|
|
GAMPA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
Pedaparupudi
|
AP-06-040-014-013/010491
(PEDAPARUPUDI)
|
0206040000NRG25050520241022712
|
06/05/2024
|
rangamma
|
0206040WL034048
|
rangamma
|
00177
|
IOBA0003640
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350501
|
|
MASIMUKKU RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Pedaparupudi
|
AP-06-040-014-013/010511
(PEDAPARUPUDI)
|
0206040000NRG25050520241022714
|
06/05/2024
|
gangaratnamma
|
0206040WL034048
|
gangaratnamma
|
00177
|
IOBA0003640
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350515
|
|
JAJULA GANGA RATNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
Pedaparupudi
|
AP-06-040-014-013/010511
(PEDAPARUPUDI)
|
0206040000NRG25050520241022713
|
06/05/2024
|
kannayya
|
0206040WL034048
|
kannayya
|
00177
|
IOBA0003640
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350516
|
|
KANNAIAH JAJULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
106
|
Pedaparupudi
|
AP-06-040-014-013/010513
(PEDAPARUPUDI)
|
0206040000NRG25050520241022716
|
06/05/2024
|
karuna
|
0206040WL034048
|
karuna
|
00177
|
IOBA0003640
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350480
|
|
JAJULLA KARUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
Pedaparupudi
|
AP-06-040-014-013/010513
(PEDAPARUPUDI)
|
0206040000NRG25050520241022715
|
06/05/2024
|
yesubabu
|
0206040WL034048
|
yesubabu
|
00177
|
IOBA0003640
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350477
|
|
JAJULLA YESUBABU
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
Pedaparupudi
|
AP-06-040-014-013/010516
(PEDAPARUPUDI)
|
0206040000NRG25050520241022717
|
06/05/2024
|
koteswaramma
|
0206040WL034048
|
koteswaramma
|
00177
|
IOBA0003640
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350508
|
|
UMMADI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
109
|
Pedaparupudi
|
AP-06-040-014-013/010519
(PEDAPARUPUDI)
|
0206040000NRG25050520241022720
|
06/05/2024
|
ramana
|
0206040WL034048
|
ramana
|
00177
|
IOBA0003640
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350491
|
|
UMMADI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
110
|
Pedaparupudi
|
AP-06-040-014-013/010520
(PEDAPARUPUDI)
|
0206040000NRG25050520241023061
|
06/05/2024
|
Jagadeesh
|
0206040WL034094
|
Jagadeesh
|
00177
|
IOBA0003640
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4005350678
|
|
Peram Jagadeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
Pedaparupudi
|
AP-06-040-014-013/010520
(PEDAPARUPUDI)
|
0206040000NRG25050520241023060
|
06/05/2024
|
jyoti
|
0206040WL034094
|
jyoti
|
00177
|
IOBA0003640
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4005350389
|
|
PERAM JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
112
|
Pedaparupudi
|
AP-06-040-014-013/010520
(PEDAPARUPUDI)
|
0206040000NRG25050520241023059
|
06/05/2024
|
swami
|
0206040WL034094
|
swami
|
00177
|
IOBA0003640
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350388
|
|
PERAM SWAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
Pedaparupudi
|
AP-06-040-014-013/010521
(PEDAPARUPUDI)
|
0206040000NRG25050520241023062
|
06/05/2024
|
lakshmi gundalamma
|
0206040WL034094
|
lakshmi gundalamma
|
00177
|
IOBA0003640
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350387
|
|
PERAM LAKSHMI GUNDAMMA
|
UNION BANK OF INDIA(508500)
|
|
114
|
Pedaparupudi
|
AP-06-040-014-013/010523
(PEDAPARUPUDI)
|
0206040000NRG25050520241022723
|
06/05/2024
|
nagamani
|
0206040WL034048
|
nagamani
|
00177
|
IOBA0003640
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350486
|
|
SAYALA NAGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
Pedaparupudi
|
AP-06-040-014-013/010526
(PEDAPARUPUDI)
|
0206040000NRG25050520241022725
|
06/05/2024
|
venkata ramana
|
0206040WL034048
|
venkata ramana
|
00177
|
IOBA0003640
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350710
|
|
GORIPARTHI VENKATARAMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
Pedaparupudi
|
AP-06-040-014-013/010531
(PEDAPARUPUDI)
|
0206040000NRG25050520241022726
|
06/05/2024
|
kannayya
|
0206040WL034048
|
kannayya
|
00177
|
IOBA0003640
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350476
|
|
GAMPA KANNAIAH
|
UNION BANK OF INDIA(508500)
|
|
117
|
Pedaparupudi
|
AP-06-040-014-013/010531
(PEDAPARUPUDI)
|
0206040000NRG25050520241022727
|
06/05/2024
|
shiva kumari
|
0206040WL034048
|
shiva kumari
|
00177
|
IOBA0003640
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350518
|
|
GAMPA SIVA KUAMRI
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
Pedaparupudi
|
AP-06-040-014-013/010533
(PEDAPARUPUDI)
|
0206040000NRG25050520241023074
|
06/05/2024
|
ramadevi
|
0206040WL034098
|
ramadevi
|
00177
|
IOBA0003640
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350654
|
|
GORIPARTHI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
119
|
Pedaparupudi
|
AP-06-040-014-013/010537
(PEDAPARUPUDI)
|
0206040000NRG25050520241022962
|
06/05/2024
|
krishna
|
0206040WL034074
|
krishna
|
00177
|
IOBA0003640
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350619
|
|
JAGANNADAM KRISHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
Pedaparupudi
|
AP-06-040-014-013/010537
(PEDAPARUPUDI)
|
0206040000NRG25050520241022963
|
06/05/2024
|
shanti
|
0206040WL034074
|
shanti
|
00177
|
IOBA0003640
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350617
|
|
JAGANNADHAM SANTHA
|
UNION BANK OF INDIA(508500)
|
|
121
|
Pedaparupudi
|
AP-06-040-014-013/010539
(PEDAPARUPUDI)
|
0206040000NRG25050520241022965
|
06/05/2024
|
kumari
|
0206040WL034074
|
kumari
|
00177
|
IOBA0003640
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350616
|
|
JAGANADHAM RATNAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
Pedaparupudi
|
AP-06-040-014-013/010542
(PEDAPARUPUDI)
|
0206040000NRG25050520241022731
|
06/05/2024
|
rangarao
|
0206040WL034048
|
rangarao
|
00177
|
IOBA0003640
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350529
|
|
NUNNA RANGARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
Pedaparupudi
|
AP-06-040-014-013/010542
(PEDAPARUPUDI)
|
0206040000NRG25050520241022732
|
06/05/2024
|
shantakumari
|
0206040WL034048
|
shantakumari
|
00177
|
IOBA0003640
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350528
|
|
NUNNA SANTHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
Pedaparupudi
|
AP-06-040-014-013/010543
(PEDAPARUPUDI)
|
0206040000NRG25050520241022735
|
06/05/2024
|
kanakadurga
|
0206040WL034048
|
kanakadurga
|
00177
|
IOBA0003640
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350521
|
|
BOMMANABOYINA KANAKADURGA
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
Pedaparupudi
|
AP-06-040-014-013/010543
(PEDAPARUPUDI)
|
0206040000NRG25050520241022734
|
06/05/2024
|
venkateswararao
|
0206040WL034048
|
venkateswararao
|
00177
|
IOBA0003640
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350522
|
|
BOMMANABOYINA VENKATESWARARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
Pedaparupudi
|
AP-06-040-014-013/010548
(PEDAPARUPUDI)
|
0206040000NRG25050520241022736
|
06/05/2024
|
gangayya
|
0206040WL034048
|
gangayya
|
00177
|
IOBA0003640
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350534
|
|
JAJULA GANGAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
Pedaparupudi
|
AP-06-040-014-013/010548
(PEDAPARUPUDI)
|
0206040000NRG25050520241022737
|
06/05/2024
|
satyavati
|
0206040WL034048
|
satyavati
|
00177
|
IOBA0003640
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350535
|
|
JAJULA SATYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
Pedaparupudi
|
AP-06-040-014-013/010549
(PEDAPARUPUDI)
|
0206040000NRG25050520241023075
|
06/05/2024
|
nagendrababu
|
0206040WL034098
|
nagendrababu
|
00177
|
IOBA0003640
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350651
|
|
GORIPARTI NAGENDRA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
Pedaparupudi
|
AP-06-040-014-013/010549
(PEDAPARUPUDI)
|
0206040000NRG25050520241023076
|
06/05/2024
|
srivalli
|
0206040WL034098
|
srivalli
|
00177
|
IOBA0003640
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350650
|
|
GORIPARTI SRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Pedaparupudi
|
AP-06-040-014-013/010552
(PEDAPARUPUDI)
|
0206040000NRG25050520241023077
|
06/05/2024
|
subrahmanyeswararao
|
0206040WL034098
|
subrahmanyeswararao
|
00177
|
IOBA0003640
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350504
|
|
MASIMUKKU SUBRAHMANYESHWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
131
|
Pedaparupudi
|
AP-06-040-014-013/010556
(PEDAPARUPUDI)
|
0206040000NRG25050520241023065
|
06/05/2024
|
bujji
|
0206040WL034094
|
bujji
|
00177
|
IOBA0003640
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005350520
|
|
KURAKULA BUJJI
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
Pedaparupudi
|
AP-06-040-014-013/010564
(PEDAPARUPUDI)
|
0206040000NRG25050520241023079
|
06/05/2024
|
koteswararao
|
0206040WL034098
|
koteswararao
|
00177
|
IOBA0003640
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350519
|
|
MASIMUKKU KOTESWARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
Pedaparupudi
|
AP-06-040-014-013/010564
(PEDAPARUPUDI)
|
0206040000NRG25050520241023081
|
06/05/2024
|
surya chandrarao
|
0206040WL034098
|
surya chandrarao
|
00177
|
IOBA0003640
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350514
|
|
MASIMUKKU SURYA CHANDRARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
Pedaparupudi
|
AP-06-040-014-013/010564
(PEDAPARUPUDI)
|
0206040000NRG25050520241023080
|
06/05/2024
|
vara lakshmi
|
0206040WL034098
|
vara lakshmi
|
00177
|
IOBA0003640
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350622
|
|
MASIMUKKU VARALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
Pedaparupudi
|
AP-06-040-014-013/010566
(PEDAPARUPUDI)
|
0206040000NRG25050520241023082
|
06/05/2024
|
raaju
|
0206040WL034098
|
raaju
|
00177
|
IOBA0003640
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350527
|
|
NEELAPALA SRINIVASARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
Pedaparupudi
|
AP-06-040-014-013/010567
(PEDAPARUPUDI)
|
0206040000NRG25050520241023084
|
06/05/2024
|
gandhi
|
0206040WL034098
|
gandhi
|
00177
|
IOBA0003640
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350648
|
|
NAGANABOYINA GANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
Pedaparupudi
|
AP-06-040-014-013/010567
(PEDAPARUPUDI)
|
0206040000NRG25050520241023085
|
06/05/2024
|
yesu rani
|
0206040WL034098
|
yesu rani
|
00177
|
IOBA0003640
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350647
|
|
NAGANABOYINA YESURANI
|
UNION BANK OF INDIA(508500)
|
|
138
|
Pedaparupudi
|
AP-06-040-014-013/010568
(PEDAPARUPUDI)
|
0206040000NRG25050520241023087
|
06/05/2024
|
devi
|
0206040WL034098
|
devi
|
00177
|
IOBA0003640
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350646
|
|
NAGANABOYINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
139
|
Pedaparupudi
|
AP-06-040-014-013/010568
(PEDAPARUPUDI)
|
0206040000NRG25050520241023086
|
06/05/2024
|
nageswararao
|
0206040WL034098
|
nageswararao
|
00177
|
IOBA0003640
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350649
|
|
NAGANABOYINA NAGESWARARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
Pedaparupudi
|
AP-06-040-014-013/010588
(PEDAPARUPUDI)
|
0206040000NRG25050520241023089
|
06/05/2024
|
arunasri
|
0206040WL034098
|
arunasri
|
00177
|
IOBA0003640
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350644
|
|
PARASELLI ARUNASREE
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
Pedaparupudi
|
AP-06-040-014-013/010588
(PEDAPARUPUDI)
|
0206040000NRG25050520241023088
|
06/05/2024
|
haridasu
|
0206040WL034098
|
haridasu
|
00177
|
IOBA0003640
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350645
|
|
PARASELLI HARIDASU
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
Pedaparupudi
|
AP-06-040-014-013/010592
(PEDAPARUPUDI)
|
0206040000NRG25050520241023090
|
06/05/2024
|
srinivasa rao
|
0206040WL034098
|
srinivasa rao
|
00177
|
IOBA0003640
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350639
|
|
MASIMUKKU SRINIVASARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
Pedaparupudi
|
AP-06-040-014-013/010592
(PEDAPARUPUDI)
|
0206040000NRG25050520241023091
|
06/05/2024
|
venkateswaramma
|
0206040WL034098
|
venkateswaramma
|
00177
|
IOBA0003640
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350640
|
|
MASIMUKKU VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
144
|
Pedaparupudi
|
AP-06-040-014-013/010602
(PEDAPARUPUDI)
|
0206040000NRG25050520241022967
|
06/05/2024
|
sudakar
|
0206040WL034074
|
sudakar
|
00177
|
IOBA0003640
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350670
|
|
BILLA SUDHAKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
Pedaparupudi
|
AP-06-040-014-013/010603
(PEDAPARUPUDI)
|
0206040000NRG25050520241022969
|
06/05/2024
|
kireti babu
|
0206040WL034074
|
kireti babu
|
00177
|
IOBA0003640
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350412
|
|
GUDAPATI KIREETIBABU
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
Pedaparupudi
|
AP-06-040-014-013/010603
(PEDAPARUPUDI)
|
0206040000NRG25050520241022970
|
06/05/2024
|
merimma
|
0206040WL034074
|
merimma
|
00177
|
IOBA0003640
|
1375
|
1375
|
Processed
|
14/05/2024
|
|
4005350418
|
|
GUDAPATI MERIMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
Pedaparupudi
|
AP-06-040-014-013/010609
(PEDAPARUPUDI)
|
0206040000NRG25050520241023092
|
06/05/2024
|
suribabu
|
0206040WL034098
|
suribabu
|
00177
|
IOBA0003640
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350509
|
|
MASIMUKKU SURIBABU
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
Pedaparupudi
|
AP-06-040-014-013/010614
(PEDAPARUPUDI)
|
0206040000NRG25050520241022744
|
06/05/2024
|
usha
|
0206040WL034048
|
usha
|
00177
|
IOBA0003640
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350638
|
|
MASIMUKKU USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
Pedaparupudi
|
AP-06-040-014-013/010623
(PEDAPARUPUDI)
|
0206040000NRG25050520241023066
|
06/05/2024
|
rama tulasamma
|
0206040WL034094
|
rama tulasamma
|
00177
|
IOBA0003640
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350632
|
|
JAJULA RAMA TULASAMMA
|
UNION BANK OF INDIA(508500)
|
|
150
|
Pedaparupudi
|
AP-06-040-014-013/010642
(PEDAPARUPUDI)
|
0206040000NRG25050520241022595
|
06/05/2024
|
Srinivasa Rao
|
0206040WL034028
|
Srinivasa Rao
|
00177
|
IOBA0003640
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350494
|
|
NAGANABOYANA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
151
|
Pedaparupudi
|
AP-06-040-014-013/010650
(PEDAPARUPUDI)
|
0206040000NRG25050520241023094
|
06/05/2024
|
Rajeswari
|
0206040WL034098
|
Rajeswari
|
00177
|
IOBA0003640
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350658
|
|
BIRUDUGADDA RAJESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
152
|
Pedaparupudi
|
AP-06-040-014-013/010670
(PEDAPARUPUDI)
|
0206040000NRG25050520241022978
|
06/05/2024
|
durga devi
|
0206040WL034074
|
durga devi
|
00177
|
IOBA0003640
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350423
|
|
MALLABATHINA DURGADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
Pedaparupudi
|
AP-06-040-014-013/010713
(PEDAPARUPUDI)
|
0206040000NRG25050520241023147
|
06/05/2024
|
Ayappa
|
0206040WL034104
|
Ayappa
|
00177
|
IOBA0003640
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350424
|
|
YENIGANTI AYYAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
Pedaparupudi
|
AP-06-040-014-013/010717
(PEDAPARUPUDI)
|
0206040000NRG25050520241022602
|
06/05/2024
|
Syamala Devi
|
0206040WL034028
|
Syamala Devi
|
00177
|
IOBA0003640
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350485
|
|
ANGIREKULA SYAMALA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
Pedaparupudi
|
AP-06-040-014-013/010719
(PEDAPARUPUDI)
|
0206040000NRG25050520241022604
|
06/05/2024
|
Nagalakshmi
|
0206040WL034028
|
Nagalakshmi
|
00177
|
IOBA0003640
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350475
|
|
NEELAPALA NAGA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
Pedaparupudi
|
AP-06-040-014-013/010719
(PEDAPARUPUDI)
|
0206040000NRG25050520241022603
|
06/05/2024
|
Nagaraju
|
0206040WL034028
|
Nagaraju
|
00177
|
IOBA0003640
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350481
|
|
NEELAPALA NAGARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
Pedaparupudi
|
AP-06-040-014-013/010720
(PEDAPARUPUDI)
|
0206040000NRG25050520241022761
|
06/05/2024
|
KutumbaRao
|
0206040WL034048
|
KutumbaRao
|
00177
|
IOBA0003640
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350482
|
|
MASIMUKKU KUTUMBARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
Pedaparupudi
|
AP-06-040-014-013/010720
(PEDAPARUPUDI)
|
0206040000NRG25050520241022762
|
06/05/2024
|
Madhavi
|
0206040WL034048
|
Madhavi
|
00177
|
IOBA0003640
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350484
|
|
MASIMUKKU MADHAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
Pedaparupudi
|
AP-06-040-014-013/010732
(PEDAPARUPUDI)
|
0206040000NRG25050520241022605
|
06/05/2024
|
Nagaraju
|
0206040WL034028
|
Nagaraju
|
00177
|
IOBA0003640
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350517
|
|
NAGULLA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
160
|
Pedaparupudi
|
AP-06-040-014-013/010738
(PEDAPARUPUDI)
|
0206040000NRG25050520241023067
|
06/05/2024
|
veeralakshmi
|
0206040WL034094
|
veeralakshmi
|
00177
|
IOBA0003640
|
270
|
270
|
Processed
|
14/05/2024
|
|
4005350624
|
|
GAMPA VEERALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
Pedaparupudi
|
AP-06-040-014-013/010757
(PEDAPARUPUDI)
|
0206040000NRG25050520241022982
|
06/05/2024
|
Radha Krishna
|
0206040WL034074
|
Radha Krishna
|
00177
|
IOBA0003640
|
550
|
550
|
Processed
|
14/05/2024
|
|
4005350692
|
|
MALLABATHINA RADHA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Pedaparupudi
|
AP-06-040-014-013/010777
(PEDAPARUPUDI)
|
0206040000NRG25050520241022779
|
06/05/2024
|
Durga Bhavani
|
0206040WL034048
|
Durga Bhavani
|
00177
|
IOBA0003640
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4005350659
|
|
NEELAPALA DURGA BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
Pedaparupudi
|
AP-06-040-014-013/010788
(PEDAPARUPUDI)
|
0206040000NRG25050520241022780
|
06/05/2024
|
Siva Renukamma
|
0206040WL034048
|
Siva Renukamma
|
00177
|
IOBA0003640
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350680
|
|
NAGANABOYINA SIVA RENUKKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
Pedaparupudi
|
AP-06-040-014-013/10833
(PEDAPARUPUDI)
|
0206040000NRG25050520241022782
|
06/05/2024
|
Sayila Siva
|
0206040WL034048
|
Sayila Siva
|
00177
|
IOBA0003640
|
1375
|
1375
|
Processed
|
14/05/2024
|
|
4005350703
|
|
SAYALA SIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Pedaparupudi
|
AP-06-040-014-013/10833
(PEDAPARUPUDI)
|
0206040000NRG25050520241022783
|
06/05/2024
|
Syamala
|
0206040WL034048
|
Syamala
|
00177
|
IOBA0003640
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350682
|
|
SAYALA SYAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
Pedaparupudi
|
AP-06-040-014-013/10853
(PEDAPARUPUDI)
|
0206040000NRG25050520241023150
|
06/05/2024
|
Gujju Mahima Raju
|
0206040WL034104
|
Gujju Mahima Raju
|
00177
|
IOBA0003640
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350668
|
|
GUJJU MAHIMA RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
Pedaparupudi
|
AP-06-040-014-013/10856
(PEDAPARUPUDI)
|
0206040000NRG25050520241023153
|
06/05/2024
|
Rampa Naga Ratnam
|
0206040WL034104
|
Rampa Naga Ratnam
|
00177
|
IOBA0003640
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4005350660
|
|
RAMPA NAGARATNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
Pedaparupudi
|
AP-06-040-014-013/10857
(PEDAPARUPUDI)
|
0206040000NRG25050520241023154
|
06/05/2024
|
Medikonda Sankar Rao
|
0206040WL034104
|
Medikonda Sankar Rao
|
00177
|
IOBA0003640
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350667
|
|
SANKARARAO MEDIKONDA
|
HDFC BANK LTD(607152)
|
|
169
|
Pedaparupudi
|
AP-06-040-014-013/10860
(PEDAPARUPUDI)
|
0206040000NRG25050520241023155
|
06/05/2024
|
Anusha
|
0206040WL034104
|
Anusha
|
00177
|
IOBA0003640
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350671
|
|
VANPUGANI ANUSHA
|
BANK OF BARODA(606985)
|
|
170
|
Pedaparupudi
|
AP-06-040-014-013/10870
(PEDAPARUPUDI)
|
0206040000NRG25050520241022615
|
06/05/2024
|
Jasmin
|
0206040WL034028
|
Jasmin
|
00177
|
IOBA0003640
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350683
|
|
MOHAMMAD JASHMINE
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
Pedaparupudi
|
AP-06-040-014-013/10876
(PEDAPARUPUDI)
|
0206040000NRG25050520241022791
|
06/05/2024
|
Boyina SrinivasaRao
|
0206040WL034048
|
Boyina SrinivasaRao
|
00177
|
IOBA0003640
|
550
|
550
|
Processed
|
14/05/2024
|
|
4005350655
|
|
BOYINA SRINIVASA RAO
|
AXIS BANK(607153)
|
|
172
|
Pedaparupudi
|
AP-06-040-014-013/10879
(PEDAPARUPUDI)
|
0206040000NRG25050520241022792
|
06/05/2024
|
Pavani
|
0206040WL034048
|
Pavani
|
00177
|
IOBA0003640
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350677
|
|
GAMPA PAVANI
|
IDBI BANK(607095)
|
|
173
|
Pedaparupudi
|
AP-06-040-014-013/10889
(PEDAPARUPUDI)
|
0206040000NRG25050520241023156
|
06/05/2024
|
Medikonda Nagulu
|
0206040WL034104
|
Medikonda Nagulu
|
00177
|
IOBA0003640
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350669
|
|
MADIKONDA NAGULU
|
UNION BANK OF INDIA(508500)
|
|
174
|
Pedaparupudi
|
AP-06-040-014-013/10890
(PEDAPARUPUDI)
|
0206040000NRG25050520241022797
|
06/05/2024
|
Karthik
|
0206040WL034048
|
Karthik
|
00177
|
IOBA0003640
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350704
|
|
GAMPA KARTHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Pedaparupudi
|
AP-06-040-016-015/010104
(JUVVANAPUDI)
|
0206040000NRG25060520241027221
|
06/05/2024
|
Jhasmin Raani
|
0206040WL034405
|
Jhasmin Raani
|
00177
|
IOBA0003640
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350462
|
|
PETETI JASMIN RANI
|
UNION BANK OF INDIA(508500)
|
|
176
|
Pedaparupudi
|
AP-06-040-017-016/010124
(APPIKATLA)
|
0206040000NRG25060520241028554
|
06/05/2024
|
Shiva Ramakrishna
|
0206040WL034436
|
Shiva Ramakrishna
|
00177
|
IOBA0003640
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350598
|
|
SAYALA SIVARAMAKRISHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
Pedaparupudi
|
AP-06-040-017-016/010151
(APPIKATLA)
|
0206040000NRG25060520241028574
|
06/05/2024
|
Esubabu
|
0206040WL034436
|
Esubabu
|
00177
|
IOBA0003640
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350599
|
|
SAYALA YESUBABU
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
Pedaparupudi
|
AP-06-040-017-016/010219
(APPIKATLA)
|
0206040000NRG25060520241028663
|
06/05/2024
|
Prabhudaasu
|
0206040WL034443
|
Prabhudaasu
|
00177
|
IOBA0003640
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350608
|
|
KOLLURI PRABHUDASU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
264620
|
264620
|
|
|
|
|
|
|
|
|
179
|
Pedaparupudi
|
AP-06-040-016-015/010083
(JUVVANAPUDI)
|
0206040000NRG25060520241028018
|
06/05/2024
|
nagababu
|
0206040WL034428
|
nagababu
|
00415
|
SBIN0000841
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350394
|
|
PETETI NAGA BABU
|
UNION BANK OF INDIA(508500)
|
|
180
|
Pedaparupudi
|
AP-06-040-017-016/010150
(APPIKATLA)
|
0206040000NRG25060520241029360
|
06/05/2024
|
Purna Chandrarao
|
0206040WL034457
|
Purna Chandrarao
|
00415
|
SBIN0000841
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4005350364
|
|
SAYALA PURNA CHANDRA RAO
|
AXIS BANK(607153)
|
|
181
|
Pedaparupudi
|
AP-06-040-017-016/10301
(APPIKATLA)
|
0206040000NRG25060520241028580
|
06/05/2024
|
Sayala Ramesh
|
0206040WL034436
|
Sayala Ramesh
|
00415
|
SBIN0000841
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350688
|
|
SAYALA RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
Pedaparupudi
|
AP-06-040-018-017/010134
(CHINAPARUPUDI)
|
0206040000NRG25050520241023737
|
06/05/2024
|
CHORAGUDI SURESH
|
0206040WL034208
|
CHORAGUDI SURESH
|
00415
|
SBIN0000841
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350672
|
|
MR CHORAGUDI SURESH
|
STATE BANK OF INDIA(508548)
|
|
183
|
Pedaparupudi
|
AP-06-040-018-017/010201
(CHINAPARUPUDI)
|
0206040000NRG25050520241023986
|
06/05/2024
|
Sivanaga Maliswara Rao
|
0206040WL034230
|
Sivanaga Maliswara Rao
|
00415
|
SBIN0000841
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350368
|
|
PAMARTHI SIVA NAGA MALLESWARA RAO SWAMI
|
UNION BANK OF INDIA(508500)
|
|
184
|
Pedaparupudi
|
AP-06-040-018-017/010333
(CHINAPARUPUDI)
|
0206040000NRG25050520241023740
|
06/05/2024
|
sudbhakararao
|
0206040WL034208
|
sudbhakararao
|
00415
|
SBIN0000841
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350597
|
|
GUNJA SUBHAKAR
|
UNION BANK OF INDIA(508500)
|
|
185
|
Pedaparupudi
|
AP-06-040-018-017/010393
(CHINAPARUPUDI)
|
0206040000NRG25050520241023831
|
06/05/2024
|
POTURAJU
|
0206040WL034219
|
POTURAJU
|
00415
|
SBIN0000841
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350690
|
|
MR PAMARTHI POTHURAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
186
|
Pedaparupudi
|
AP-06-040-003-003/010001
(NAGAPURAM)
|
0206040000NRG25050520241020519
|
06/05/2024
|
Sandya
|
0206040WL033963
|
Sandya
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005350376
|
|
MRS UDIGA PRASANDHYA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Pedaparupudi
|
AP-06-040-003-003/010004
(NAGAPURAM)
|
0206040000NRG25050520241020556
|
06/05/2024
|
Rajeni
|
0206040WL033966
|
Rajeni
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005350628
|
|
MRS SINGAVARAPU RAJANI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Pedaparupudi
|
AP-06-040-003-003/010004
(NAGAPURAM)
|
0206040000NRG25050520241020555
|
06/05/2024
|
Venkateswararao
|
0206040WL033966
|
Venkateswararao
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005350354
|
|
MR SINGAVARAPU VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
189
|
Pedaparupudi
|
AP-06-040-003-003/010010
(NAGAPURAM)
|
0206040000NRG25050520241020558
|
06/05/2024
|
Merikumari
|
0206040WL033966
|
Merikumari
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005350464
|
|
MATTE MARY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Pedaparupudi
|
AP-06-040-003-003/010010
(NAGAPURAM)
|
0206040000NRG25050520241020557
|
06/05/2024
|
Satyanarayana
|
0206040WL033966
|
Satyanarayana
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005350627
|
|
MR MATTE SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Pedaparupudi
|
AP-06-040-003-003/010011
(NAGAPURAM)
|
0206040000NRG25050520241020559
|
06/05/2024
|
Jyoti
|
0206040WL033966
|
Jyoti
|
00415
|
SBIN0003365
|
520
|
520
|
Processed
|
14/05/2024
|
|
4005350665
|
|
UDIGA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Pedaparupudi
|
AP-06-040-003-003/010013
(NAGAPURAM)
|
0206040000NRG25050520241020561
|
06/05/2024
|
Kamalakararao
|
0206040WL033966
|
Kamalakararao
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005350369
|
|
MATTE VENKATA KAMALA
|
BANK OF BARODA(606985)
|
|
193
|
Pedaparupudi
|
AP-06-040-003-003/010018
(NAGAPURAM)
|
0206040000NRG25050520241020563
|
06/05/2024
|
Bhavani
|
0206040WL033966
|
Bhavani
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005350358
|
|
MATTHE BHAVANI
|
BANK OF BARODA(606985)
|
|
194
|
Pedaparupudi
|
AP-06-040-003-003/010024
(NAGAPURAM)
|
0206040000NRG25050520241020564
|
06/05/2024
|
Sitamahalakshmi
|
0206040WL033966
|
Sitamahalakshmi
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005350626
|
|
MRS SEETA MAHALAKSHMI SUNKARLA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Pedaparupudi
|
AP-06-040-003-003/010030
(NAGAPURAM)
|
0206040000NRG25050520241020521
|
06/05/2024
|
Rohini
|
0206040WL033963
|
Rohini
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005350356
|
|
MRS ROHINI YADAVALLI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Pedaparupudi
|
AP-06-040-003-003/010030
(NAGAPURAM)
|
0206040000NRG25050520241020520
|
06/05/2024
|
Venkateswararao
|
0206040WL033963
|
Venkateswararao
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005350630
|
|
MR YADAVALLI VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
197
|
Pedaparupudi
|
AP-06-040-003-003/010032
(NAGAPURAM)
|
0206040000NRG25050520241020522
|
06/05/2024
|
Ramakrishna
|
0206040WL033963
|
Ramakrishna
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005350666
|
|
MR RAMA KRISHNA KARNATI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Pedaparupudi
|
AP-06-040-003-003/010032
(NAGAPURAM)
|
0206040000NRG25050520241020523
|
06/05/2024
|
Tirupatamma
|
0206040WL033963
|
Tirupatamma
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005350357
|
|
MRS TIRUPATAMMA KARNATI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Pedaparupudi
|
AP-06-040-003-003/010048
(NAGAPURAM)
|
0206040000NRG25050520241020524
|
06/05/2024
|
Koteswarao
|
0206040WL033963
|
Koteswarao
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005350381
|
|
MR KOTHURU KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
200
|
Pedaparupudi
|
AP-06-040-003-003/010048
(NAGAPURAM)
|
0206040000NRG25050520241020525
|
06/05/2024
|
Venkataeswaramma
|
0206040WL033963
|
Venkataeswaramma
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005350382
|
|
MRS KOTHURU VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Pedaparupudi
|
AP-06-040-003-003/010050
(NAGAPURAM)
|
0206040000NRG25050520241020526
|
06/05/2024
|
Sarada
|
0206040WL033963
|
Sarada
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005350465
|
|
MRS SARADA GOGULLAMUDI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Pedaparupudi
|
AP-06-040-003-003/010053
(NAGAPURAM)
|
0206040000NRG25050520241020528
|
06/05/2024
|
Nagalakshmi
|
0206040WL033963
|
Nagalakshmi
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005350405
|
|
MRS NAGALAKSHMI UDIGA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Pedaparupudi
|
AP-06-040-003-003/010058
(NAGAPURAM)
|
0206040000NRG25050520241020529
|
06/05/2024
|
Padmavathi
|
0206040WL033963
|
Padmavathi
|
00415
|
SBIN0003365
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005350461
|
|
MRS VEERABATTHUNI PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Pedaparupudi
|
AP-06-040-003-003/010059
(NAGAPURAM)
|
0206040000NRG25050520241020530
|
06/05/2024
|
Nagamani
|
0206040WL033963
|
Nagamani
|
00415
|
SBIN0003365
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005350359
|
|
MRS NAGAMANI MALEM
|
STATE BANK OF INDIA(508548)
|
|
205
|
Pedaparupudi
|
AP-06-040-003-003/010060
(NAGAPURAM)
|
0206040000NRG25050520241020532
|
06/05/2024
|
Murali Krishna
|
0206040WL033963
|
Murali Krishna
|
00415
|
SBIN0003365
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005350346
|
|
MR CHALLAGULLA MURALI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Pedaparupudi
|
AP-06-040-003-003/010062
(NAGAPURAM)
|
0206040000NRG25050520241020534
|
06/05/2024
|
Nagalakshmi
|
0206040WL033963
|
Nagalakshmi
|
00415
|
SBIN0003365
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005350463
|
|
MRS KARNATI NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Pedaparupudi
|
AP-06-040-003-003/010062
(NAGAPURAM)
|
0206040000NRG25050520241020533
|
06/05/2024
|
Venakteswararao
|
0206040WL033963
|
Venakteswararao
|
00415
|
SBIN0003365
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005350629
|
|
MR KARNATI VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
208
|
Pedaparupudi
|
AP-06-040-003-004/050024
(NAGAPURAM)
|
0206040000NRG25050520241020535
|
06/05/2024
|
Haribabu
|
0206040WL033963
|
Haribabu
|
00415
|
SBIN0003365
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005350466
|
|
MR HARI BABU MADASU
|
STATE BANK OF INDIA(508548)
|
|
209
|
Pedaparupudi
|
AP-06-040-003-004/050197
(NAGAPURAM)
|
0206040000NRG25050520241020536
|
06/05/2024
|
Srinivasarao
|
0206040WL033963
|
Srinivasarao
|
00415
|
SBIN0003365
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005350351
|
|
MR UDIGA SREENIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
210
|
Pedaparupudi
|
AP-06-040-003-004/050237
(NAGAPURAM)
|
0206040000NRG25050520241020538
|
06/05/2024
|
Mangamma
|
0206040WL033963
|
Mangamma
|
00415
|
SBIN0003365
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005350392
|
|
MRS YADAVALLI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Pedaparupudi
|
AP-06-040-003-004/050237
(NAGAPURAM)
|
0206040000NRG25050520241020537
|
06/05/2024
|
Nagakarimulla
|
0206040WL033963
|
Nagakarimulla
|
00415
|
SBIN0003365
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005350360
|
|
MR NAGA KARIMULLA YEDAVALLI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Pedaparupudi
|
AP-06-040-009-008/010614
(VENTRAPRAGADA)
|
0206040000NRG25060520241034174
|
06/05/2024
|
jaan
|
0206040WL034598
|
jaan
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350701
|
|
VELLA JOHN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Pedaparupudi
|
AP-06-040-009-008/010614
(VENTRAPRAGADA)
|
0206040000NRG25060520241034175
|
06/05/2024
|
lakshmi
|
0206040WL034598
|
lakshmi
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350372
|
|
VELLA LAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
214
|
Pedaparupudi
|
AP-06-040-009-008/010617
(VENTRAPRAGADA)
|
0206040000NRG25060520241034176
|
06/05/2024
|
joji babu
|
0206040WL034598
|
joji babu
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350451
|
|
MR KURAPATI JOJIBABU
|
STATE BANK OF INDIA(508548)
|
|
215
|
Pedaparupudi
|
AP-06-040-009-008/010617
(VENTRAPRAGADA)
|
0206040000NRG25060520241034177
|
06/05/2024
|
vani
|
0206040WL034598
|
vani
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350366
|
|
KurapatiVani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
216
|
Pedaparupudi
|
AP-06-040-009-008/010618
(VENTRAPRAGADA)
|
0206040000NRG25060520241034179
|
06/05/2024
|
sireesh
|
0206040WL034598
|
sireesh
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350352
|
|
KARUKONDA SIRISHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
217
|
Pedaparupudi
|
AP-06-040-009-008/010618
(VENTRAPRAGADA)
|
0206040000NRG25060520241034178
|
06/05/2024
|
suresh babu
|
0206040WL034598
|
suresh babu
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350444
|
|
MRS SURESH BABU KARUKONDA
|
STATE BANK OF INDIA(508548)
|
|
218
|
Pedaparupudi
|
AP-06-040-009-008/010638
(VENTRAPRAGADA)
|
0206040000NRG25060520241031759
|
06/05/2024
|
krishna veni
|
0206040WL034533
|
krishna veni
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350470
|
|
GURRAM KRISHAVENI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Pedaparupudi
|
AP-06-040-009-008/010738
(VENTRAPRAGADA)
|
0206040000NRG25060520241031760
|
06/05/2024
|
paavani
|
0206040WL034533
|
paavani
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350551
|
|
PALANCHU PAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Pedaparupudi
|
AP-06-040-009-008/010738
(VENTRAPRAGADA)
|
0206040000NRG25060520241031761
|
06/05/2024
|
suresh
|
0206040WL034533
|
suresh
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350554
|
|
PALANCHU SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Pedaparupudi
|
AP-06-040-009-008/010780
(VENTRAPRAGADA)
|
0206040000NRG25060520241031762
|
06/05/2024
|
Venkateswararao
|
0206040WL034533
|
Venkateswararao
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350344
|
|
VALLURI VENKATESWARA RAO SO SUBBA RAO
|
STATE BANK OF INDIA(508548)
|
|
222
|
Pedaparupudi
|
AP-06-040-009-008/010783
(VENTRAPRAGADA)
|
0206040000NRG25060520241031764
|
06/05/2024
|
SINITHA
|
0206040WL034533
|
SINITHA
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350472
|
|
MRS KONDETI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
223
|
Pedaparupudi
|
AP-06-040-009-008/010783
(VENTRAPRAGADA)
|
0206040000NRG25060520241031763
|
06/05/2024
|
Suresh
|
0206040WL034533
|
Suresh
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350467
|
|
KONDETI SURESH
|
STATE BANK OF INDIA(508548)
|
|
224
|
Pedaparupudi
|
AP-06-040-009-008/010784
(VENTRAPRAGADA)
|
0206040000NRG25060520241031765
|
06/05/2024
|
prabhavathi
|
0206040WL034533
|
prabhavathi
|
00415
|
SBIN0003365
|
1375
|
1375
|
Processed
|
14/05/2024
|
|
4005350468
|
|
MRS KONDETI PRABHAVATHI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Pedaparupudi
|
AP-06-040-009-008/010868
(VENTRAPRAGADA)
|
0206040000NRG25060520241031767
|
06/05/2024
|
rama dEvi
|
0206040WL034533
|
rama dEvi
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350374
|
|
MRS VEMULA RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Pedaparupudi
|
AP-06-040-009-008/010868
(VENTRAPRAGADA)
|
0206040000NRG25060520241031766
|
06/05/2024
|
srinivasarao
|
0206040WL034533
|
srinivasarao
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350375
|
|
MR VEMULA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
227
|
Pedaparupudi
|
AP-06-040-009-008/010869
(VENTRAPRAGADA)
|
0206040000NRG25060520241031768
|
06/05/2024
|
nagamani
|
0206040WL034533
|
nagamani
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350473
|
|
MRS TUMULURI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Pedaparupudi
|
AP-06-040-009-008/010871
(VENTRAPRAGADA)
|
0206040000NRG25060520241031769
|
06/05/2024
|
sambasivarao
|
0206040WL034533
|
sambasivarao
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350471
|
|
MR SAMBASIVA RAO MAGANTI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Pedaparupudi
|
AP-06-040-009-008/010871
(VENTRAPRAGADA)
|
0206040000NRG25060520241031770
|
06/05/2024
|
venkata suramma
|
0206040WL034533
|
venkata suramma
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350474
|
|
MR MAGANTI VENKATA SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
230
|
Pedaparupudi
|
AP-06-040-009-008/010922
(VENTRAPRAGADA)
|
0206040000NRG25060520241031771
|
06/05/2024
|
lakshmi
|
0206040WL034533
|
lakshmi
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350365
|
|
MRS LAKSHMI DANDEPALLI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Pedaparupudi
|
AP-06-040-009-008/010923
(VENTRAPRAGADA)
|
0206040000NRG25060520241031772
|
06/05/2024
|
mabunni
|
0206040WL034533
|
mabunni
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350469
|
|
MRS SHAIK MABUNNI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Pedaparupudi
|
AP-06-040-009-008/011293
(VENTRAPRAGADA)
|
0206040000NRG25060520241031773
|
06/05/2024
|
Rangararao
|
0206040WL034533
|
Rangararao
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350708
|
|
NIJAMPATNAM RANGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Pedaparupudi
|
AP-06-040-009-008/011293
(VENTRAPRAGADA)
|
0206040000NRG25060520241031774
|
06/05/2024
|
Sireesha
|
0206040WL034533
|
Sireesha
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350371
|
|
MRS NIJAMPATNAM SIREESHA
|
STATE BANK OF INDIA(508548)
|
|
234
|
Pedaparupudi
|
AP-06-040-009-008/011340
(VENTRAPRAGADA)
|
0206040000NRG25060520241034186
|
06/05/2024
|
Rahelamma
|
0206040WL034598
|
Rahelamma
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350709
|
|
MRS YATAGIRI RAHELAMMA
|
STATE BANK OF INDIA(508548)
|
|
235
|
Pedaparupudi
|
AP-06-040-009-008/030002
(VENTRAPRAGADA)
|
0206040000NRG25060520241034189
|
06/05/2024
|
Mogadati Saravijaya
|
0206040WL034598
|
Mogadati Saravijaya
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350362
|
|
MRS MOGADATI SARAVIJAYA
|
STATE BANK OF INDIA(508548)
|
|
236
|
Pedaparupudi
|
AP-06-040-009-008/030002
(VENTRAPRAGADA)
|
0206040000NRG25060520241034188
|
06/05/2024
|
Mogadati Vijyaraju
|
0206040WL034598
|
Mogadati Vijyaraju
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350663
|
|
MR MOGADATI VIJAYA RAJU
|
STATE BANK OF INDIA(508548)
|
|
237
|
Pedaparupudi
|
AP-06-040-009-008/030006
(VENTRAPRAGADA)
|
0206040000NRG25060520241034191
|
06/05/2024
|
durga
|
0206040WL034598
|
durga
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350441
|
|
TUMATI DURGA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
238
|
Pedaparupudi
|
AP-06-040-009-008/030006
(VENTRAPRAGADA)
|
0206040000NRG25060520241034190
|
06/05/2024
|
Paaparavu
|
0206040WL034598
|
Paaparavu
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350457
|
|
MR PAPARAO TUMATI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Pedaparupudi
|
AP-06-040-009-008/030010
(VENTRAPRAGADA)
|
0206040000NRG25060520241034194
|
06/05/2024
|
Rosaya
|
0206040WL034598
|
Rosaya
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350450
|
|
MR KAKI ROSAIAH
|
STATE BANK OF INDIA(508548)
|
|
240
|
Pedaparupudi
|
AP-06-040-009-008/030010
(VENTRAPRAGADA)
|
0206040000NRG25060520241034195
|
06/05/2024
|
Sarojini
|
0206040WL034598
|
Sarojini
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350345
|
|
KakiSarojini
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
241
|
Pedaparupudi
|
AP-06-040-009-008/030012
(VENTRAPRAGADA)
|
0206040000NRG25060520241034196
|
06/05/2024
|
k Naagesvaravu
|
0206040WL034598
|
k Naagesvaravu
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350686
|
|
MR NAGESWRARAO KAKI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Pedaparupudi
|
AP-06-040-009-008/030013
(VENTRAPRAGADA)
|
0206040000NRG25060520241034197
|
06/05/2024
|
Baayamma
|
0206040WL034598
|
Baayamma
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350347
|
|
MogadatiBayimma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
243
|
Pedaparupudi
|
AP-06-040-009-008/030017
(VENTRAPRAGADA)
|
0206040000NRG25060520241034198
|
06/05/2024
|
Mary
|
0206040WL034598
|
Mary
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350353
|
|
Karukonda Meri Nirmalakumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
244
|
Pedaparupudi
|
AP-06-040-009-008/030023
(VENTRAPRAGADA)
|
0206040000NRG25060520241034201
|
06/05/2024
|
Svarnakumaari
|
0206040WL034598
|
Svarnakumaari
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350652
|
|
MRS SWARNA KUMARI INTI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Pedaparupudi
|
AP-06-040-009-008/030024
(VENTRAPRAGADA)
|
0206040000NRG25060520241034202
|
06/05/2024
|
Narasamma
|
0206040WL034598
|
Narasamma
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350583
|
|
MRS KARUKONDA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
246
|
Pedaparupudi
|
AP-06-040-009-008/030025
(VENTRAPRAGADA)
|
0206040000NRG25060520241034204
|
06/05/2024
|
Koteswaramma
|
0206040WL034598
|
Koteswaramma
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350553
|
|
KakiKoteswaramma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
247
|
Pedaparupudi
|
AP-06-040-009-008/030025
(VENTRAPRAGADA)
|
0206040000NRG25060520241034203
|
06/05/2024
|
Nalayya
|
0206040WL034598
|
Nalayya
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350456
|
|
MR KAKI NALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
248
|
Pedaparupudi
|
AP-06-040-009-008/030030
(VENTRAPRAGADA)
|
0206040000NRG25060520241034205
|
06/05/2024
|
Venkateswararao
|
0206040WL034598
|
Venkateswararao
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350438
|
|
MR MOGADATI VENKATESWARA RTAO
|
STATE BANK OF INDIA(508548)
|
|
249
|
Pedaparupudi
|
AP-06-040-009-008/030030
(VENTRAPRAGADA)
|
0206040000NRG25060520241034206
|
06/05/2024
|
Vijayakumari
|
0206040WL034598
|
Vijayakumari
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350446
|
|
MRS VIJAYA KUMARI MOGADATI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Pedaparupudi
|
AP-06-040-009-008/030037
(VENTRAPRAGADA)
|
0206040000NRG25060520241034208
|
06/05/2024
|
Sundaramma
|
0206040WL034598
|
Sundaramma
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350555
|
|
MRS SUNDARAMMA KOPPULA
|
STATE BANK OF INDIA(508548)
|
|
251
|
Pedaparupudi
|
AP-06-040-009-008/030038
(VENTRAPRAGADA)
|
0206040000NRG25060520241034209
|
06/05/2024
|
Venkataratnam
|
0206040WL034598
|
Venkataratnam
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350445
|
|
MOGADATI VENKATA RATNAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
252
|
Pedaparupudi
|
AP-06-040-009-008/030039
(VENTRAPRAGADA)
|
0206040000NRG25060520241034210
|
06/05/2024
|
Sambayya
|
0206040WL034598
|
Sambayya
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350440
|
|
MR KARUKONDA SAMBAYYA
|
STATE BANK OF INDIA(508548)
|
|
253
|
Pedaparupudi
|
AP-06-040-009-008/030047
(VENTRAPRAGADA)
|
0206040000NRG25060520241034212
|
06/05/2024
|
kalyani
|
0206040WL034598
|
kalyani
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350452
|
|
MOGADATI KALYANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
254
|
Pedaparupudi
|
AP-06-040-009-008/030047
(VENTRAPRAGADA)
|
0206040000NRG25060520241034211
|
06/05/2024
|
Rajeshekar
|
0206040WL034598
|
Rajeshekar
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350552
|
|
MR RAJASEKHAR MOGADATI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Pedaparupudi
|
AP-06-040-009-008/030049
(VENTRAPRAGADA)
|
0206040000NRG25060520241034214
|
06/05/2024
|
Sita
|
0206040WL034598
|
Sita
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350447
|
|
MRS SITA MATANGI
|
STATE BANK OF INDIA(508548)
|
|
256
|
Pedaparupudi
|
AP-06-040-009-008/030049
(VENTRAPRAGADA)
|
0206040000NRG25060520241034213
|
06/05/2024
|
Suryachadrarao
|
0206040WL034598
|
Suryachadrarao
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350455
|
|
MR MATANGI SURYA CHANDRA RAO
|
STATE BANK OF INDIA(508548)
|
|
257
|
Pedaparupudi
|
AP-06-040-009-008/030052
(VENTRAPRAGADA)
|
0206040000NRG25060520241034217
|
06/05/2024
|
k.vena
|
0206040WL034598
|
k.vena
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350684
|
|
MR KAKI VENU
|
STATE BANK OF INDIA(508548)
|
|
258
|
Pedaparupudi
|
AP-06-040-009-008/030052
(VENTRAPRAGADA)
|
0206040000NRG25060520241034218
|
06/05/2024
|
Ramadevi
|
0206040WL034598
|
Ramadevi
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350348
|
|
KAKI RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
Pedaparupudi
|
AP-06-040-009-008/030055
(VENTRAPRAGADA)
|
0206040000NRG25060520241034220
|
06/05/2024
|
kavithasri
|
0206040WL034598
|
kavithasri
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350443
|
|
KARUKONDA KAVITHASRI
|
BANK OF BARODA(606985)
|
|
260
|
Pedaparupudi
|
AP-06-040-009-008/030055
(VENTRAPRAGADA)
|
0206040000NRG25060520241034219
|
06/05/2024
|
Subbama
|
0206040WL034598
|
Subbama
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350437
|
|
KarukondaSubbamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
261
|
Pedaparupudi
|
AP-06-040-009-008/030057
(VENTRAPRAGADA)
|
0206040000NRG25060520241034221
|
06/05/2024
|
Amurtharao
|
0206040WL034598
|
Amurtharao
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350454
|
|
MR MOGADHATI AMRUTHA RAO
|
STATE BANK OF INDIA(508548)
|
|
262
|
Pedaparupudi
|
AP-06-040-009-008/030058
(VENTRAPRAGADA)
|
0206040000NRG25060520241034223
|
06/05/2024
|
Vani
|
0206040WL034598
|
Vani
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350448
|
|
MRS VANI MOGADATI
|
STATE BANK OF INDIA(508548)
|
|
263
|
Pedaparupudi
|
AP-06-040-009-008/030060
(VENTRAPRAGADA)
|
0206040000NRG25060520241034224
|
06/05/2024
|
Kuchalurao
|
0206040WL034598
|
Kuchalurao
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350453
|
|
MR DAGANI KUSALA RAO
|
STATE BANK OF INDIA(508548)
|
|
264
|
Pedaparupudi
|
AP-06-040-009-008/030063
(VENTRAPRAGADA)
|
0206040000NRG25060520241034225
|
06/05/2024
|
Ramarao
|
0206040WL034598
|
Ramarao
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350379
|
|
MR RAMARAO KAKI
|
STATE BANK OF INDIA(508548)
|
|
265
|
Pedaparupudi
|
AP-06-040-009-008/030065
(VENTRAPRAGADA)
|
0206040000NRG25060520241034230
|
06/05/2024
|
Nagaraju
|
0206040WL034598
|
Nagaraju
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350355
|
|
MR NAGARAJU MOGADATI
|
STATE BANK OF INDIA(508548)
|
|
266
|
Pedaparupudi
|
AP-06-040-009-008/030065
(VENTRAPRAGADA)
|
0206040000NRG25060520241034231
|
06/05/2024
|
Nagesvarama
|
0206040WL034598
|
Nagesvarama
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350439
|
|
MOGADATI NAGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
267
|
Pedaparupudi
|
AP-06-040-009-008/030065
(VENTRAPRAGADA)
|
0206040000NRG25060520241034229
|
06/05/2024
|
Venkateswararao
|
0206040WL034598
|
Venkateswararao
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350585
|
|
MR MOGADATI VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
268
|
Pedaparupudi
|
AP-06-040-009-008/030073
(VENTRAPRAGADA)
|
0206040000NRG25060520241034233
|
06/05/2024
|
Narasimharao
|
0206040WL034598
|
Narasimharao
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350442
|
|
MR CHINA NARASIMHA RAO KAKI
|
STATE BANK OF INDIA(508548)
|
|
269
|
Pedaparupudi
|
AP-06-040-009-008/030073
(VENTRAPRAGADA)
|
0206040000NRG25060520241034234
|
06/05/2024
|
Vijyakumari
|
0206040WL034598
|
Vijyakumari
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350458
|
|
MRS KAKI VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
270
|
Pedaparupudi
|
AP-06-040-009-008/030084
(VENTRAPRAGADA)
|
0206040000NRG25060520241034237
|
06/05/2024
|
krishnababu
|
0206040WL034598
|
krishnababu
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350363
|
|
MR MOGADATI KRISHNA BABU
|
STATE BANK OF INDIA(508548)
|
|
271
|
Pedaparupudi
|
AP-06-040-009-008/030084
(VENTRAPRAGADA)
|
0206040000NRG25060520241034238
|
06/05/2024
|
rajini
|
0206040WL034598
|
rajini
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350584
|
|
MRS MOGADATI RAJINI
|
STATE BANK OF INDIA(508548)
|
|
272
|
Pedaparupudi
|
AP-06-040-009-008/030087
(VENTRAPRAGADA)
|
0206040000NRG25060520241034239
|
06/05/2024
|
Rajini
|
0206040WL034598
|
Rajini
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4005350378
|
|
MRS RAJANI MOGADATI
|
STATE BANK OF INDIA(508548)
|
|
273
|
Pedaparupudi
|
AP-06-040-009-008/030090
(VENTRAPRAGADA)
|
0206040000NRG25060520241034241
|
06/05/2024
|
Aruna
|
0206040WL034598
|
Aruna
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4005350370
|
|
MRS BETHAVOLU ARUNA
|
STATE BANK OF INDIA(508548)
|
|
274
|
Pedaparupudi
|
AP-06-040-009-008/030099
(VENTRAPRAGADA)
|
0206040000NRG25060520241034244
|
06/05/2024
|
BHAVANI
|
0206040WL034598
|
BHAVANI
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4005350653
|
|
MS MOGADATI BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
275
|
Pedaparupudi
|
AP-06-040-009-008/030099
(VENTRAPRAGADA)
|
0206040000NRG25060520241034243
|
06/05/2024
|
BOSUBABU
|
0206040WL034598
|
BOSUBABU
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4005350373
|
|
MOGADATI BOSUBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
Pedaparupudi
|
AP-06-040-009-008/040021
(VENTRAPRAGADA)
|
0206040000NRG25060520241034245
|
06/05/2024
|
Durgamma
|
0206040WL034598
|
Durgamma
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4005350383
|
|
MRS SEERAMSETTY DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
277
|
Pedaparupudi
|
AP-06-040-009-008/040021
(VENTRAPRAGADA)
|
0206040000NRG25060520241034246
|
06/05/2024
|
Thiramsetti Gangadhara Rao
|
0206040WL034598
|
Thiramsetti Gangadhara Rao
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4005350698
|
|
MR THIRAMSETTY GANGADHARA RAO
|
STATE BANK OF INDIA(508548)
|
|
278
|
Pedaparupudi
|
AP-06-040-009-008/60355
(VENTRAPRAGADA)
|
0206040000NRG25060520241034247
|
06/05/2024
|
Korukonda Vijayarani
|
0206040WL034598
|
Korukonda Vijayarani
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4005350664
|
|
MRS KARUKONDA VIJAYA RANI
|
STATE BANK OF INDIA(508548)
|
|
279
|
Pedaparupudi
|
AP-06-040-009-008/60437
(VENTRAPRAGADA)
|
0206040000NRG25060520241034250
|
06/05/2024
|
Seeramsetty Mariyamma
|
0206040WL034598
|
Seeramsetty Mariyamma
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4005350699
|
|
MR SEERAMSETTY MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
280
|
Pedaparupudi
|
AP-06-040-009-008/60437
(VENTRAPRAGADA)
|
0206040000NRG25060520241034249
|
06/05/2024
|
Seeramsetty Yesu Babu
|
0206040WL034598
|
Seeramsetty Yesu Babu
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4005350700
|
|
MR SEERAMSETTY YESU BABU
|
STATE BANK OF INDIA(508548)
|
|
281
|
Pedaparupudi
|
AP-06-040-014-013/010423
(PEDAPARUPUDI)
|
0206040000NRG25050520241022959
|
06/05/2024
|
Teja
|
0206040WL034074
|
Teja
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350380
|
|
MR BANDI TEJA
|
STATE BANK OF INDIA(508548)
|
|
282
|
Pedaparupudi
|
AP-06-040-016-015/010090
(JUVVANAPUDI)
|
0206040000NRG25060520241027206
|
06/05/2024
|
Chakravarti
|
0206040WL034405
|
Chakravarti
|
00415
|
SBIN0003365
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350449
|
|
MR CHAKRAVARTHI PAGOLU
|
STATE BANK OF INDIA(508548)
|
|
283
|
Pedaparupudi
|
AP-06-040-017-016/010010
(APPIKATLA)
|
0206040000NRG25060520241028525
|
06/05/2024
|
shanta kumar
|
0206040WL034436
|
shanta kumar
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350377
|
|
TALLURI SANTHA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
Pedaparupudi
|
AP-06-040-017-016/010025
(APPIKATLA)
|
0206040000NRG25060520241029630
|
06/05/2024
|
Manoharam
|
0206040WL034464
|
Manoharam
|
00415
|
SBIN0003365
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350557
|
|
MATTA MANOHARM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
Pedaparupudi
|
AP-06-040-017-016/010093
(APPIKATLA)
|
0206040000NRG25060520241030074
|
06/05/2024
|
Narayana
|
0206040WL034479
|
Narayana
|
00415
|
SBIN0003365
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350349
|
|
MR TATEKOLLA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
286
|
Pedaparupudi
|
AP-06-040-017-016/010172
(APPIKATLA)
|
0206040000NRG25060520241028648
|
06/05/2024
|
Rambabu
|
0206040WL034443
|
Rambabu
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350556
|
|
MR JUJJUVARAPU RAM BABU
|
STATE BANK OF INDIA(508548)
|
|
287
|
Pedaparupudi
|
AP-06-040-017-016/010197
(APPIKATLA)
|
0206040000NRG25060520241028652
|
06/05/2024
|
Naagayya
|
0206040WL034443
|
Naagayya
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350607
|
|
CHORAGUDI NAGAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
Pedaparupudi
|
AP-06-040-017-016/010240
(APPIKATLA)
|
0206040000NRG25060520241028668
|
06/05/2024
|
nageswararao
|
0206040WL034443
|
nageswararao
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350367
|
|
Mr DIRISENA NAGESWARA RAO
|
INDIAN BANK(607105)
|
|
289
|
Pedaparupudi
|
AP-06-040-018-017/10423
(CHINAPARUPUDI)
|
0206040000NRG25050520241023810
|
06/05/2024
|
THOTA SRINU
|
0206040WL034216
|
THOTA SRINU
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350693
|
|
MR THOTA SRINU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159665
|
159665
|
|
|
|
|
|
|
|
|
290
|
Pedaparupudi
|
AP-06-040-014-013/10910
(PEDAPARUPUDI)
|
0206040000NRG25050520241023068
|
06/05/2024
|
Chinta Ravi
|
0206040WL034094
|
Chinta Ravi
|
00415
|
SBIN0003724
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350689
|
|
CHINTA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
291
|
Pedaparupudi
|
AP-06-040-018-017/010009
(CHINAPARUPUDI)
|
0206040000NRG25050520241023865
|
06/05/2024
|
sandya rani
|
0206040WL034225
|
sandya rani
|
00415
|
SBIN0005653
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350612
|
|
K SANDYARANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
292
|
Pedaparupudi
|
AP-06-040-013-012/010447
(BHUSHANAGULLA)
|
0206040000NRG25060520241056337
|
06/05/2024
|
narayanarao
|
0206040WL035111
|
narayanarao
|
00415
|
SBIN0011102
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350361
|
|
MR NARAYANA RAO CHIDATANAGALLA
|
STATE BANK OF INDIA(508548)
|
|
293
|
Pedaparupudi
|
AP-06-040-017-016/010244
(APPIKATLA)
|
0206040000NRG25060520241028578
|
06/05/2024
|
shiva kumar
|
0206040WL034436
|
shiva kumar
|
00415
|
SBIN0011102
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4005350604
|
|
MR SIVA KUMAR SAYALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
294
|
Pedaparupudi
|
AP-06-040-016-015/10194
(JUVVANAPUDI)
|
0206040000NRG25060520241027241
|
06/05/2024
|
KAITEPALLI SRI LAKSHMI
|
0206040WL034405
|
KAITEPALLI SRI LAKSHMI
|
00415
|
SBIN0013229
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350657
|
|
MISS KAITEPALLI SRI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
295
|
Pedaparupudi
|
AP-06-040-016-015/010048
(JUVVANAPUDI)
|
0206040000NRG25060520241027168
|
06/05/2024
|
Ravikumar
|
0206040WL034405
|
Ravikumar
|
00415
|
SBIN0020331
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350395
|
|
MR RAVI KUMAR PAGOLU
|
STATE BANK OF INDIA(508548)
|
|
296
|
Pedaparupudi
|
AP-06-040-018-017/010004
(CHINAPARUPUDI)
|
0206040000NRG25050520241023729
|
06/05/2024
|
KANCHARLA PRAVEEN
|
0206040WL034208
|
KANCHARLA PRAVEEN
|
00415
|
SBIN0020331
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350702
|
|
MR KANCHARLA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3270
|
3270
|
|
|
|
|
|
|
|
|
297
|
Pedaparupudi
|
AP-06-040-016-015/010084
(JUVVANAPUDI)
|
0206040000NRG25060520241027851
|
06/05/2024
|
Bhusimma
|
0206040WL034425
|
Bhusimma
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350385
|
|
MRS PALAKURTHI BUSIMMA
|
STATE BANK OF INDIA(508548)
|
|
298
|
Pedaparupudi
|
AP-06-040-016-015/010088
(JUVVANAPUDI)
|
0206040000NRG25060520241027853
|
06/05/2024
|
Rangamma
|
0206040WL034425
|
Rangamma
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350384
|
|
CHITTIPOTHALA GANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
299
|
Pedaparupudi
|
AP-06-040-016-015/010140
(JUVVANAPUDI)
|
0206040000NRG25060520241027236
|
06/05/2024
|
Dhanuraju
|
0206040WL034405
|
Dhanuraju
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350410
|
|
MR DHANARAJU CHILAKA
|
STATE BANK OF INDIA(508548)
|
|
300
|
Pedaparupudi
|
AP-06-040-017-016/010004
(APPIKATLA)
|
0206040000NRG25060520241028632
|
06/05/2024
|
Martamma
|
0206040WL034443
|
Martamma
|
00415
|
SBIN0020585
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350560
|
|
MRS MARTHAMMA KUNDETI
|
STATE BANK OF INDIA(508548)
|
|
301
|
Pedaparupudi
|
AP-06-040-017-016/010009
(APPIKATLA)
|
0206040000NRG25060520241028634
|
06/05/2024
|
Lakshmi
|
0206040WL034443
|
Lakshmi
|
00415
|
SBIN0020585
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350568
|
|
MRS KODALI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
302
|
Pedaparupudi
|
AP-06-040-017-016/010009
(APPIKATLA)
|
0206040000NRG25060520241028633
|
06/05/2024
|
Subbarao
|
0206040WL034443
|
Subbarao
|
00415
|
SBIN0020585
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350577
|
|
MR SUBBA RAO KODALI
|
STATE BANK OF INDIA(508548)
|
|
303
|
Pedaparupudi
|
AP-06-040-017-016/010010
(APPIKATLA)
|
0206040000NRG25060520241028524
|
06/05/2024
|
Dhanalakshmi
|
0206040WL034436
|
Dhanalakshmi
|
00415
|
SBIN0020585
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350562
|
|
TALLURI DANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
Pedaparupudi
|
AP-06-040-017-016/010011
(APPIKATLA)
|
0206040000NRG25060520241028987
|
06/05/2024
|
Balakotayya
|
0206040WL034449
|
Balakotayya
|
00415
|
SBIN0020585
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350546
|
|
MR BALAKOTI CHEEDURTHIPATI
|
STATE BANK OF INDIA(508548)
|
|
305
|
Pedaparupudi
|
AP-06-040-017-016/010011
(APPIKATLA)
|
0206040000NRG25060520241028988
|
06/05/2024
|
Chinna Bhagyam
|
0206040WL034449
|
Chinna Bhagyam
|
00415
|
SBIN0020585
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350542
|
|
MRS CHEDURTHIPATI CHINA BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
306
|
Pedaparupudi
|
AP-06-040-017-016/010012
(APPIKATLA)
|
0206040000NRG25060520241028529
|
06/05/2024
|
Vijay Kumar
|
0206040WL034436
|
Vijay Kumar
|
00415
|
SBIN0020585
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350571
|
|
MR VIJAYA KUMAR CHORAGUDI
|
STATE BANK OF INDIA(508548)
|
|
307
|
Pedaparupudi
|
AP-06-040-017-016/010012
(APPIKATLA)
|
0206040000NRG25060520241028527
|
06/05/2024
|
Yehanu
|
0206040WL034436
|
Yehanu
|
00415
|
SBIN0020585
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350578
|
|
MR YOHAN CHORAGUDI
|
STATE BANK OF INDIA(508548)
|
|
308
|
Pedaparupudi
|
AP-06-040-017-016/010016
(APPIKATLA)
|
0206040000NRG25060520241028531
|
06/05/2024
|
Bujji
|
0206040WL034436
|
Bujji
|
00415
|
SBIN0020585
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350564
|
|
MRS BUJJI KOLLURI
|
STATE BANK OF INDIA(508548)
|
|
309
|
Pedaparupudi
|
AP-06-040-017-016/010017
(APPIKATLA)
|
0206040000NRG25060520241028635
|
06/05/2024
|
Ramesh
|
0206040WL034443
|
Ramesh
|
00415
|
SBIN0020585
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350573
|
|
MR RAMESH GUNDRAPU
|
STATE BANK OF INDIA(508548)
|
|
310
|
Pedaparupudi
|
AP-06-040-017-016/010017
(APPIKATLA)
|
0206040000NRG25060520241028636
|
06/05/2024
|
Ruutu
|
0206040WL034443
|
Ruutu
|
00415
|
SBIN0020585
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350561
|
|
MRS RUTHU GANDRAPU
|
STATE BANK OF INDIA(508548)
|
|
311
|
Pedaparupudi
|
AP-06-040-017-016/010021
(APPIKATLA)
|
0206040000NRG25060520241028532
|
06/05/2024
|
Nageswara Rao
|
0206040WL034436
|
Nageswara Rao
|
00415
|
SBIN0020585
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350565
|
|
MR NAGESWARA RAO GURVINDAPALLY
|
STATE BANK OF INDIA(508548)
|
|
312
|
Pedaparupudi
|
AP-06-040-017-016/010029
(APPIKATLA)
|
0206040000NRG25060520241029631
|
06/05/2024
|
Ashokababu
|
0206040WL034464
|
Ashokababu
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350576
|
|
MR ASHOK BABU MATTA
|
STATE BANK OF INDIA(508548)
|
|
313
|
Pedaparupudi
|
AP-06-040-017-016/010029
(APPIKATLA)
|
0206040000NRG25060520241029632
|
06/05/2024
|
Dayamani
|
0206040WL034464
|
Dayamani
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350574
|
|
MATTA DAYAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
Pedaparupudi
|
AP-06-040-017-016/010029
(APPIKATLA)
|
0206040000NRG25060520241029633
|
06/05/2024
|
Sravanthi
|
0206040WL034464
|
Sravanthi
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350674
|
|
MRS MATTA SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
315
|
Pedaparupudi
|
AP-06-040-017-016/010036
(APPIKATLA)
|
0206040000NRG25060520241028534
|
06/05/2024
|
Nagaratnam
|
0206040WL034436
|
Nagaratnam
|
00415
|
SBIN0020585
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350567
|
|
SYAMALA NAGARATNAM
|
UNION BANK OF INDIA(508500)
|
|
316
|
Pedaparupudi
|
AP-06-040-017-016/010037
(APPIKATLA)
|
0206040000NRG25060520241029634
|
06/05/2024
|
Nagabhushanam
|
0206040WL034464
|
Nagabhushanam
|
00415
|
SBIN0020585
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005350575
|
|
MR NAGABHUSHANAM KODALI
|
STATE BANK OF INDIA(508548)
|
|
317
|
Pedaparupudi
|
AP-06-040-017-016/010039
(APPIKATLA)
|
0206040000NRG25060520241028537
|
06/05/2024
|
ravi kiran
|
0206040WL034436
|
ravi kiran
|
00415
|
SBIN0020585
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350397
|
|
MR RAVI KIRAN SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
318
|
Pedaparupudi
|
AP-06-040-017-016/010039
(APPIKATLA)
|
0206040000NRG25060520241028535
|
06/05/2024
|
Subbarao
|
0206040WL034436
|
Subbarao
|
00415
|
SBIN0020585
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350396
|
|
MR SUBBA RAO SHAMALA
|
STATE BANK OF INDIA(508548)
|
|
319
|
Pedaparupudi
|
AP-06-040-017-016/010050
(APPIKATLA)
|
0206040000NRG25060520241028641
|
06/05/2024
|
Subbarao
|
0206040WL034443
|
Subbarao
|
00415
|
SBIN0020585
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350566
|
|
MR GURINDAPALLI SUBBA RAO
|
STATE BANK OF INDIA(508548)
|
|
320
|
Pedaparupudi
|
AP-06-040-017-016/010058
(APPIKATLA)
|
0206040000NRG25060520241028540
|
06/05/2024
|
Hema
|
0206040WL034436
|
Hema
|
00415
|
SBIN0020585
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350570
|
|
TALLURI HEMA
|
UNION BANK OF INDIA(508500)
|
|
321
|
Pedaparupudi
|
AP-06-040-017-016/010058
(APPIKATLA)
|
0206040000NRG25060520241028539
|
06/05/2024
|
Koteswararao
|
0206040WL034436
|
Koteswararao
|
00415
|
SBIN0020585
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350559
|
|
TALLURI KOTESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
Pedaparupudi
|
AP-06-040-017-016/010068
(APPIKATLA)
|
0206040000NRG25060520241028994
|
06/05/2024
|
rambabu
|
0206040WL034449
|
rambabu
|
00415
|
SBIN0020585
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350550
|
|
MR RAMBABU MANGALAGIRI
|
STATE BANK OF INDIA(508548)
|
|
323
|
Pedaparupudi
|
AP-06-040-017-016/010068
(APPIKATLA)
|
0206040000NRG25060520241028992
|
06/05/2024
|
Srihari
|
0206040WL034449
|
Srihari
|
00415
|
SBIN0020585
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350547
|
|
MR SRIHARI MANGALAGIRI
|
STATE BANK OF INDIA(508548)
|
|
324
|
Pedaparupudi
|
AP-06-040-017-016/010068
(APPIKATLA)
|
0206040000NRG25060520241028991
|
06/05/2024
|
Subbarao
|
0206040WL034449
|
Subbarao
|
00415
|
SBIN0020585
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350545
|
|
MR SUBBARAO MANGALAGIRI
|
STATE BANK OF INDIA(508548)
|
|
325
|
Pedaparupudi
|
AP-06-040-017-016/010068
(APPIKATLA)
|
0206040000NRG25060520241028993
|
06/05/2024
|
Tirupatamma
|
0206040WL034449
|
Tirupatamma
|
00415
|
SBIN0020585
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350539
|
|
MRS MANGALAGIRI THIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
326
|
Pedaparupudi
|
AP-06-040-017-016/010073
(APPIKATLA)
|
0206040000NRG25060520241028541
|
06/05/2024
|
Venkateswararao
|
0206040WL034436
|
Venkateswararao
|
00415
|
SBIN0020585
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350572
|
|
SAYALA VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
Pedaparupudi
|
AP-06-040-017-016/010094
(APPIKATLA)
|
0206040000NRG25060520241029354
|
06/05/2024
|
Venkateswararao
|
0206040WL034457
|
Venkateswararao
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350393
|
|
MR THOTA VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
328
|
Pedaparupudi
|
AP-06-040-017-016/010104
(APPIKATLA)
|
0206040000NRG25060520241028643
|
06/05/2024
|
Mahalakshmi
|
0206040WL034443
|
Mahalakshmi
|
00415
|
SBIN0020585
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350538
|
|
CHITTIPOTHULA MAHA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
Pedaparupudi
|
AP-06-040-017-016/010104
(APPIKATLA)
|
0206040000NRG25060520241028644
|
06/05/2024
|
Ranga Rao
|
0206040WL034443
|
Ranga Rao
|
00415
|
SBIN0020585
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350548
|
|
MR RANGARAO CHITTIPOTHULA
|
STATE BANK OF INDIA(508548)
|
|
330
|
Pedaparupudi
|
AP-06-040-017-016/010118
(APPIKATLA)
|
0206040000NRG25060520241028548
|
06/05/2024
|
Dhana Lakshmi
|
0206040WL034436
|
Dhana Lakshmi
|
00415
|
SBIN0020585
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350602
|
|
MR NAGULLA DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
331
|
Pedaparupudi
|
AP-06-040-017-016/010118
(APPIKATLA)
|
0206040000NRG25060520241028547
|
06/05/2024
|
Kutumbarao
|
0206040WL034436
|
Kutumbarao
|
00415
|
SBIN0020585
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350600
|
|
MR KUTUMBARAO NAGULLA
|
STATE BANK OF INDIA(508548)
|
|
332
|
Pedaparupudi
|
AP-06-040-017-016/010121
(APPIKATLA)
|
0206040000NRG25060520241028550
|
06/05/2024
|
Nagaraju
|
0206040WL034436
|
Nagaraju
|
00415
|
SBIN0020585
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350601
|
|
MR NAGARAJU SAYALA
|
STATE BANK OF INDIA(508548)
|
|
333
|
Pedaparupudi
|
AP-06-040-017-016/010124
(APPIKATLA)
|
0206040000NRG25060520241028556
|
06/05/2024
|
Kusuma
|
0206040WL034436
|
Kusuma
|
00415
|
SBIN0020585
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350603
|
|
SAYALA KUSUMA
|
UNION BANK OF INDIA(508500)
|
|
334
|
Pedaparupudi
|
AP-06-040-017-016/010128
(APPIKATLA)
|
0206040000NRG25060520241030075
|
06/05/2024
|
Ranga Rao
|
0206040WL034479
|
Ranga Rao
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350400
|
|
MR RANGA RAO BURLA
|
STATE BANK OF INDIA(508548)
|
|
335
|
Pedaparupudi
|
AP-06-040-017-016/010133
(APPIKATLA)
|
0206040000NRG25060520241030079
|
06/05/2024
|
Koteswaramma
|
0206040WL034479
|
Koteswaramma
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350398
|
|
THATTUKOLLA KOTESHWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
Pedaparupudi
|
AP-06-040-017-016/010133
(APPIKATLA)
|
0206040000NRG25060520241030078
|
06/05/2024
|
Pullayya
|
0206040WL034479
|
Pullayya
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350399
|
|
THATTUKOLLA PULLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
Pedaparupudi
|
AP-06-040-017-016/010134
(APPIKATLA)
|
0206040000NRG25060520241030080
|
06/05/2024
|
Mutteswara Rao
|
0206040WL034479
|
Mutteswara Rao
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350403
|
|
MR MUKKTESHWARA RAO THATTUKOLLA
|
STATE BANK OF INDIA(508548)
|
|
338
|
Pedaparupudi
|
AP-06-040-017-016/010144
(APPIKATLA)
|
0206040000NRG25060520241028646
|
06/05/2024
|
CHITTI POTHULA GOPAL
|
0206040WL034443
|
CHITTI POTHULA GOPAL
|
00415
|
SBIN0020585
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350706
|
|
CHITTI POTHULA GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
Pedaparupudi
|
AP-06-040-017-016/010144
(APPIKATLA)
|
0206040000NRG25060520241028645
|
06/05/2024
|
Venkateswaramma
|
0206040WL034443
|
Venkateswaramma
|
00415
|
SBIN0020585
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350540
|
|
CHITTI POTHULA VENKATESHWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
Pedaparupudi
|
AP-06-040-017-016/010146
(APPIKATLA)
|
0206040000NRG25060520241029358
|
06/05/2024
|
Nancharayya
|
0206040WL034457
|
Nancharayya
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350581
|
|
MR NUNE NANCHARAIAH
|
STATE BANK OF INDIA(508548)
|
|
341
|
Pedaparupudi
|
AP-06-040-017-016/010158
(APPIKATLA)
|
0206040000NRG25060520241029817
|
06/05/2024
|
Basavayya
|
0206040WL034471
|
Basavayya
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350401
|
|
MR TATTUKOLLA BASAVAIAH
|
STATE BANK OF INDIA(508548)
|
|
342
|
Pedaparupudi
|
AP-06-040-017-016/010165
(APPIKATLA)
|
0206040000NRG25060520241029819
|
06/05/2024
|
Krishnamohanarao
|
0206040WL034471
|
Krishnamohanarao
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350404
|
|
MR BURLLA KRISHNA MOHAN RAO
|
STATE BANK OF INDIA(508548)
|
|
343
|
Pedaparupudi
|
AP-06-040-017-016/010165
(APPIKATLA)
|
0206040000NRG25060520241029820
|
06/05/2024
|
Malleswari
|
0206040WL034471
|
Malleswari
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350402
|
|
BURLLA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
344
|
Pedaparupudi
|
AP-06-040-017-016/010173
(APPIKATLA)
|
0206040000NRG25060520241029824
|
06/05/2024
|
Venkateswara Rao
|
0206040WL034471
|
Venkateswara Rao
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350707
|
|
MASIMUKKU VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
Pedaparupudi
|
AP-06-040-017-016/010187
(APPIKATLA)
|
0206040000NRG25060520241028650
|
06/05/2024
|
Chitimma
|
0206040WL034443
|
Chitimma
|
00415
|
SBIN0020585
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4005350569
|
|
MRS KODALI CHITTAMMA
|
STATE BANK OF INDIA(508548)
|
|
346
|
Pedaparupudi
|
AP-06-040-017-016/010193
(APPIKATLA)
|
0206040000NRG25060520241029636
|
06/05/2024
|
Naveen
|
0206040WL034464
|
Naveen
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350563
|
|
MR NAVEEN GURIVINDAPALLI
|
STATE BANK OF INDIA(508548)
|
|
347
|
Pedaparupudi
|
AP-06-040-017-016/010195
(APPIKATLA)
|
0206040000NRG25060520241028651
|
06/05/2024
|
Rama Rao
|
0206040WL034443
|
Rama Rao
|
00415
|
SBIN0020585
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350386
|
|
BHOKINALA RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
Pedaparupudi
|
AP-06-040-017-016/010198
(APPIKATLA)
|
0206040000NRG25060520241028654
|
06/05/2024
|
Jayamma
|
0206040WL034443
|
Jayamma
|
00415
|
SBIN0020585
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350634
|
|
THALAKATURI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
349
|
Pedaparupudi
|
AP-06-040-017-016/010199
(APPIKATLA)
|
0206040000NRG25060520241029197
|
06/05/2024
|
naresh
|
0206040WL034452
|
naresh
|
00415
|
SBIN0020585
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005350673
|
|
KOLLURI NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
Pedaparupudi
|
AP-06-040-017-016/010200
(APPIKATLA)
|
0206040000NRG25060520241029198
|
06/05/2024
|
Mohana Rao
|
0206040WL034452
|
Mohana Rao
|
00415
|
SBIN0020585
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005350582
|
|
MR MOHAN RAO KUMPATI
|
STATE BANK OF INDIA(508548)
|
|
351
|
Pedaparupudi
|
AP-06-040-017-016/010201
(APPIKATLA)
|
0206040000NRG25060520241028658
|
06/05/2024
|
Bebi Nancharamma
|
0206040WL034443
|
Bebi Nancharamma
|
00415
|
SBIN0020585
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350391
|
|
KOLLURI BABY NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
352
|
Pedaparupudi
|
AP-06-040-017-016/010201
(APPIKATLA)
|
0206040000NRG25060520241028657
|
06/05/2024
|
Mohana Rao
|
0206040WL034443
|
Mohana Rao
|
00415
|
SBIN0020585
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350390
|
|
MR KOLLURI MOHAN RAO
|
STATE BANK OF INDIA(508548)
|
|
353
|
Pedaparupudi
|
AP-06-040-017-016/010203
(APPIKATLA)
|
0206040000NRG25060520241029201
|
06/05/2024
|
Sumathi
|
0206040WL034452
|
Sumathi
|
00415
|
SBIN0020585
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005350580
|
|
MS SUMATI KUNCHENAPALLY
|
STATE BANK OF INDIA(508548)
|
|
354
|
Pedaparupudi
|
AP-06-040-017-016/010205
(APPIKATLA)
|
0206040000NRG25060520241029003
|
06/05/2024
|
Koteswara Rao
|
0206040WL034449
|
Koteswara Rao
|
00415
|
SBIN0020585
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350543
|
|
KODALI KOTESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
Pedaparupudi
|
AP-06-040-017-016/010210
(APPIKATLA)
|
0206040000NRG25060520241029004
|
06/05/2024
|
Kishor
|
0206040WL034449
|
Kishor
|
00415
|
SBIN0020585
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350541
|
|
MR KUMPATI KISHORE
|
STATE BANK OF INDIA(508548)
|
|
356
|
Pedaparupudi
|
AP-06-040-017-016/010210
(APPIKATLA)
|
0206040000NRG25060520241029007
|
06/05/2024
|
Ravi Kumar
|
0206040WL034449
|
Ravi Kumar
|
00415
|
SBIN0020585
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350635
|
|
KUMPATI RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
Pedaparupudi
|
AP-06-040-017-016/010210
(APPIKATLA)
|
0206040000NRG25060520241029006
|
06/05/2024
|
SAKHITA
|
0206040WL034449
|
SAKHITA
|
00415
|
SBIN0020585
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350544
|
|
MRS SAKITHA KUNDETI
|
STATE BANK OF INDIA(508548)
|
|
358
|
Pedaparupudi
|
AP-06-040-017-016/010211
(APPIKATLA)
|
0206040000NRG25060520241029204
|
06/05/2024
|
Vijaya Vardhana Rao
|
0206040WL034452
|
Vijaya Vardhana Rao
|
00415
|
SBIN0020585
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005350691
|
|
MR VIJAY VARDHAN KUMPATI
|
STATE BANK OF INDIA(508548)
|
|
359
|
Pedaparupudi
|
AP-06-040-017-016/010217
(APPIKATLA)
|
0206040000NRG25060520241028660
|
06/05/2024
|
Naga Raaju
|
0206040WL034443
|
Naga Raaju
|
00415
|
SBIN0020585
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4005350676
|
|
KARUMURI NAGARAJU
|
BANK OF BARODA(606985)
|
|
360
|
Pedaparupudi
|
AP-06-040-017-016/010218
(APPIKATLA)
|
0206040000NRG25060520241028662
|
06/05/2024
|
Chandee Raani
|
0206040WL034443
|
Chandee Raani
|
00415
|
SBIN0020585
|
1375
|
1375
|
Processed
|
14/05/2024
|
|
4005350611
|
|
MS CHANDI RANI MATTA
|
STATE BANK OF INDIA(508548)
|
|
361
|
Pedaparupudi
|
AP-06-040-017-016/010219
(APPIKATLA)
|
0206040000NRG25060520241028664
|
06/05/2024
|
Vijaya Kumari
|
0206040WL034443
|
Vijaya Kumari
|
00415
|
SBIN0020585
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350609
|
|
KOLLURI VIJAYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
Pedaparupudi
|
AP-06-040-017-016/010227
(APPIKATLA)
|
0206040000NRG25060520241029010
|
06/05/2024
|
suresh
|
0206040WL034449
|
suresh
|
00415
|
SBIN0020585
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350549
|
|
JUJUVARAPU SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
Pedaparupudi
|
AP-06-040-017-016/010238
(APPIKATLA)
|
0206040000NRG25060520241028665
|
06/05/2024
|
nagendrarao
|
0206040WL034443
|
nagendrarao
|
00415
|
SBIN0020585
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350558
|
|
Mr GURUVINDAPALLI NAGENDRA RAO
|
INDIAN BANK(607105)
|
|
364
|
Pedaparupudi
|
AP-06-040-017-016/010240
(APPIKATLA)
|
0206040000NRG25060520241028667
|
06/05/2024
|
subbarao
|
0206040WL034443
|
subbarao
|
00415
|
SBIN0020585
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350610
|
|
MR SUBBA RAO DIRISENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108215
|
108215
|
|
|
|
|
|
|
|
|
365
|
Pedaparupudi
|
AP-06-040-014-013/010614
(PEDAPARUPUDI)
|
0206040000NRG25050520241022743
|
06/05/2024
|
satyanarayana
|
0206040WL034048
|
satyanarayana
|
00468
|
UBIN0555347
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4005350641
|
|
M SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
366
|
Pedaparupudi
|
AP-06-040-014-013/010650
(PEDAPARUPUDI)
|
0206040000NRG25050520241023093
|
06/05/2024
|
Lakshmana Dasu
|
0206040WL034098
|
Lakshmana Dasu
|
00468
|
UBIN0555347
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350536
|
|
POTHUNURI LAKSHMANA DASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
367
|
Pedaparupudi
|
AP-06-040-006-005/010062
(MAHESWARAPURAM)
|
0206040000NRG25060520241030947
|
06/05/2024
|
NAGA SPANDANA
|
0206040WL034500
|
NAGA SPANDANA
|
00468
|
UBIN0800660
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4005350042
|
|
NUNE NAGA SPANDANA
|
UNION BANK OF INDIA(508500)
|
|
368
|
Pedaparupudi
|
AP-06-040-006-005/010062
(MAHESWARAPURAM)
|
0206040000NRG25060520241030945
|
06/05/2024
|
Nageswararao
|
0206040WL034500
|
Nageswararao
|
00468
|
UBIN0800660
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4005349946
|
|
Mr NUNE NAGESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
369
|
Pedaparupudi
|
AP-06-040-006-005/010062
(MAHESWARAPURAM)
|
0206040000NRG25060520241030946
|
06/05/2024
|
Vijayakumari
|
0206040WL034500
|
Vijayakumari
|
00468
|
UBIN0800660
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4005349951
|
|
NUNE VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
370
|
Pedaparupudi
|
AP-06-040-006-005/010090
(MAHESWARAPURAM)
|
0206040000NRG25060520241031020
|
06/05/2024
|
Ramachandrarao
|
0206040WL034502
|
Ramachandrarao
|
00468
|
UBIN0800660
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4005349976
|
|
JANYAVULA RAMACHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
371
|
Pedaparupudi
|
AP-06-040-006-005/010090
(MAHESWARAPURAM)
|
0206040000NRG25060520241031021
|
06/05/2024
|
Satyavati
|
0206040WL034502
|
Satyavati
|
00468
|
UBIN0800660
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4005349955
|
|
JANYAVULA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
372
|
Pedaparupudi
|
AP-06-040-012-011/010045
(GURIVINDAGUNTA)
|
0206040000NRG25050520241022413
|
06/05/2024
|
Naga Malleswari
|
0206040WL034008
|
Naga Malleswari
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
14/05/2024
|
|
4005349965
|
|
DUNGA NAGAMALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
373
|
Pedaparupudi
|
AP-06-040-012-011/010045
(GURIVINDAGUNTA)
|
0206040000NRG25050520241022412
|
06/05/2024
|
Venkateswararao
|
0206040WL034008
|
Venkateswararao
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
14/05/2024
|
|
4005349977
|
|
DUNGA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
374
|
Pedaparupudi
|
AP-06-040-012-011/010061
(GURIVINDAGUNTA)
|
0206040000NRG25050520241022414
|
06/05/2024
|
Picchimma
|
0206040WL034008
|
Picchimma
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
14/05/2024
|
|
4005349949
|
|
KARRE PITCHMMA
|
UNION BANK OF INDIA(508500)
|
|
375
|
Pedaparupudi
|
AP-06-040-012-011/010063
(GURIVINDAGUNTA)
|
0206040000NRG25050520241022415
|
06/05/2024
|
Srinivasarao
|
0206040WL034008
|
Srinivasarao
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
14/05/2024
|
|
4005350012
|
|
JALLI SRINIVASARAO
|
IDBI BANK(607095)
|
|
376
|
Pedaparupudi
|
AP-06-040-012-011/010094
(GURIVINDAGUNTA)
|
0206040000NRG25050520241022380
|
06/05/2024
|
Ratna Kumari
|
0206040WL034004
|
Ratna Kumari
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005349984
|
|
VEMURI RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
377
|
Pedaparupudi
|
AP-06-040-012-011/010094
(GURIVINDAGUNTA)
|
0206040000NRG25050520241022379
|
06/05/2024
|
Suribabu
|
0206040WL034004
|
Suribabu
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005349933
|
|
VEMURI SURIBABU
|
UNION BANK OF INDIA(508500)
|
|
378
|
Pedaparupudi
|
AP-06-040-012-011/010101
(GURIVINDAGUNTA)
|
0206040000NRG25050520241022381
|
06/05/2024
|
Lalitamma
|
0206040WL034004
|
Lalitamma
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005349954
|
|
DONE LALITHA
|
IDBI BANK(607095)
|
|
379
|
Pedaparupudi
|
AP-06-040-012-011/010167
(GURIVINDAGUNTA)
|
0206040000NRG25050520241022384
|
06/05/2024
|
Nagadesi Sumalatha
|
0206040WL034004
|
Nagadesi Sumalatha
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350038
|
|
NagadesiSumalatha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
380
|
Pedaparupudi
|
AP-06-040-012-011/010167
(GURIVINDAGUNTA)
|
0206040000NRG25050520241022383
|
06/05/2024
|
Stalen Baabu
|
0206040WL034004
|
Stalen Baabu
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005349937
|
|
NAGADESHI STALINBABU
|
UNION BANK OF INDIA(508500)
|
|
381
|
Pedaparupudi
|
AP-06-040-012-011/010168
(GURIVINDAGUNTA)
|
0206040000NRG25050520241022386
|
06/05/2024
|
Ratna Kumari
|
0206040WL034004
|
Ratna Kumari
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
14/05/2024
|
|
4005349983
|
|
DoneRathnaKumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
382
|
Pedaparupudi
|
AP-06-040-012-011/010168
(GURIVINDAGUNTA)
|
0206040000NRG25050520241022385
|
06/05/2024
|
Venkateswara Rao
|
0206040WL034004
|
Venkateswara Rao
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
14/05/2024
|
|
4005349974
|
|
DHONE VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
383
|
Pedaparupudi
|
AP-06-040-012-011/010191
(GURIVINDAGUNTA)
|
0206040000NRG25050520241022416
|
06/05/2024
|
prasanna
|
0206040WL034008
|
prasanna
|
00468
|
UBIN0800660
|
275
|
275
|
Processed
|
14/05/2024
|
|
4005350009
|
|
LANKAPALLI PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
384
|
Pedaparupudi
|
AP-06-040-012-011/010199
(GURIVINDAGUNTA)
|
0206040000NRG25050520241022417
|
06/05/2024
|
Pavani
|
0206040WL034008
|
Pavani
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
14/05/2024
|
|
4005350011
|
|
JALLI PAVANI
|
UNION BANK OF INDIA(508500)
|
|
385
|
Pedaparupudi
|
AP-06-040-013-012/010156
(BHUSHANAGULLA)
|
0206040000NRG25060520241056320
|
06/05/2024
|
Mahalakshmi
|
0206040WL035111
|
Mahalakshmi
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005349959
|
|
MANDIPUDI MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
386
|
Pedaparupudi
|
AP-06-040-013-012/010156
(BHUSHANAGULLA)
|
0206040000NRG25060520241056319
|
06/05/2024
|
Srenivasarao
|
0206040WL035111
|
Srenivasarao
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005349988
|
|
MANDIPUDI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
387
|
Pedaparupudi
|
AP-06-040-013-012/010159
(BHUSHANAGULLA)
|
0206040000NRG25060520241056322
|
06/05/2024
|
Ganga Bhavani
|
0206040WL035111
|
Ganga Bhavani
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005349960
|
|
KANULLA GANGAH BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
388
|
Pedaparupudi
|
AP-06-040-013-012/010159
(BHUSHANAGULLA)
|
0206040000NRG25060520241056321
|
06/05/2024
|
Raamu
|
0206040WL035111
|
Raamu
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005350040
|
|
KANULLA RAMU
|
UNION BANK OF INDIA(508500)
|
|
389
|
Pedaparupudi
|
AP-06-040-013-012/010162
(BHUSHANAGULLA)
|
0206040000NRG25060520241056324
|
06/05/2024
|
Sitamahalakshmi
|
0206040WL035111
|
Sitamahalakshmi
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005349973
|
|
CHADARASIPALLI SEETHA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
390
|
Pedaparupudi
|
AP-06-040-013-012/010162
(BHUSHANAGULLA)
|
0206040000NRG25060520241056323
|
06/05/2024
|
Srenivasarao
|
0206040WL035111
|
Srenivasarao
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005349978
|
|
CHADARASIPALLI SRINIVASRAO
|
UNION BANK OF INDIA(508500)
|
|
391
|
Pedaparupudi
|
AP-06-040-013-012/010178
(BHUSHANAGULLA)
|
0206040000NRG25060520241056325
|
06/05/2024
|
Vijaya
|
0206040WL035111
|
Vijaya
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005349944
|
|
ATTULURI VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
392
|
Pedaparupudi
|
AP-06-040-013-012/010188
(BHUSHANAGULLA)
|
0206040000NRG25060520241056327
|
06/05/2024
|
Gottam Suresh
|
0206040WL035111
|
Gottam Suresh
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350013
|
|
GOTTAM SURESH
|
UNION BANK OF INDIA(508500)
|
|
393
|
Pedaparupudi
|
AP-06-040-013-012/010188
(BHUSHANAGULLA)
|
0206040000NRG25060520241056326
|
06/05/2024
|
Nageswaramma
|
0206040WL035111
|
Nageswaramma
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005349957
|
|
GOTTAM NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
394
|
Pedaparupudi
|
AP-06-040-013-012/010189
(BHUSHANAGULLA)
|
0206040000NRG25060520241056328
|
06/05/2024
|
Rajesh
|
0206040WL035111
|
Rajesh
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005350014
|
|
Mr Gottam Rajesh
|
INDIAN BANK(607105)
|
|
395
|
Pedaparupudi
|
AP-06-040-013-012/010189
(BHUSHANAGULLA)
|
0206040000NRG25060520241056329
|
06/05/2024
|
Venkatalakshmi
|
0206040WL035111
|
Venkatalakshmi
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005349958
|
|
GOTTAM VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
396
|
Pedaparupudi
|
AP-06-040-013-012/010190
(BHUSHANAGULLA)
|
0206040000NRG25060520241056330
|
06/05/2024
|
Kumari
|
0206040WL035111
|
Kumari
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005349939
|
|
CHIDATANAGULLA SIVA LAKSHMI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
397
|
Pedaparupudi
|
AP-06-040-013-012/010215
(BHUSHANAGULLA)
|
0206040000NRG25060520241056331
|
06/05/2024
|
Venkatasubamma
|
0206040WL035111
|
Venkatasubamma
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005349932
|
|
UPPALA VENKATA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
398
|
Pedaparupudi
|
AP-06-040-013-012/010218
(BHUSHANAGULLA)
|
0206040000NRG25060520241056332
|
06/05/2024
|
Nagaraju
|
0206040WL035111
|
Nagaraju
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005349997
|
|
GARITAPALLI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
399
|
Pedaparupudi
|
AP-06-040-013-012/010218
(BHUSHANAGULLA)
|
0206040000NRG25060520241056333
|
06/05/2024
|
Rajyalakshmi
|
0206040WL035111
|
Rajyalakshmi
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005349994
|
|
GARITAPALLI RAJYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
400
|
Pedaparupudi
|
AP-06-040-013-012/010224
(BHUSHANAGULLA)
|
0206040000NRG25060520241056334
|
06/05/2024
|
Ramadevi
|
0206040WL035111
|
Ramadevi
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005349943
|
|
JAJULA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
401
|
Pedaparupudi
|
AP-06-040-013-012/010247
(BHUSHANAGULLA)
|
0206040000NRG25060520241056335
|
06/05/2024
|
Yesumani
|
0206040WL035111
|
Yesumani
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005349956
|
|
VIKURTHI YESU MANI
|
UNION BANK OF INDIA(508500)
|
|
402
|
Pedaparupudi
|
AP-06-040-013-012/010438
(BHUSHANAGULLA)
|
0206040000NRG25060520241056336
|
06/05/2024
|
srinivasarao
|
0206040WL035111
|
srinivasarao
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005349950
|
|
KANCHARLA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
403
|
Pedaparupudi
|
AP-06-040-013-012/010447
(BHUSHANAGULLA)
|
0206040000NRG25060520241056338
|
06/05/2024
|
swapna
|
0206040WL035111
|
swapna
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005349979
|
|
CHIDATANAGALLA SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
404
|
Pedaparupudi
|
AP-06-040-014-013/010007
(PEDAPARUPUDI)
|
0206040000NRG25050520241023106
|
06/05/2024
|
Mouli Vardhan Tripurantam
|
0206040WL034104
|
Mouli Vardhan Tripurantam
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350026
|
|
MOULIVARDHANA TRIPUR
|
BANK OF BARODA(606985)
|
|
405
|
Pedaparupudi
|
AP-06-040-014-013/010056
(PEDAPARUPUDI)
|
0206040000NRG25050520241023108
|
06/05/2024
|
Ajay
|
0206040WL034104
|
Ajay
|
00468
|
UBIN0800660
|
540
|
540
|
Processed
|
14/05/2024
|
|
4005350039
|
|
AJAY MARRIPUDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
406
|
Pedaparupudi
|
AP-06-040-014-013/010130
(PEDAPARUPUDI)
|
0206040000NRG25050520241022946
|
06/05/2024
|
Sukanya
|
0206040WL034074
|
Sukanya
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
14/05/2024
|
|
4005350034
|
|
JAGANNADHAM SUKANYA
|
UNION BANK OF INDIA(508500)
|
|
407
|
Pedaparupudi
|
AP-06-040-014-013/010157
(PEDAPARUPUDI)
|
0206040000NRG25050520241023115
|
06/05/2024
|
Koteswararamma
|
0206040WL034104
|
Koteswararamma
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350030
|
|
MEDIKONDA SOMESWARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
408
|
Pedaparupudi
|
AP-06-040-014-013/010157
(PEDAPARUPUDI)
|
0206040000NRG25050520241023114
|
06/05/2024
|
Raaju
|
0206040WL034104
|
Raaju
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350031
|
|
MEDIKONDA RAJU
|
UNION BANK OF INDIA(508500)
|
|
409
|
Pedaparupudi
|
AP-06-040-014-013/010167
(PEDAPARUPUDI)
|
0206040000NRG25050520241023119
|
06/05/2024
|
naga murali
|
0206040WL034104
|
naga murali
|
00468
|
UBIN0800660
|
540
|
540
|
Processed
|
14/05/2024
|
|
4005350033
|
|
SUDARSANA NAGA MURALI
|
UNION BANK OF INDIA(508500)
|
|
410
|
Pedaparupudi
|
AP-06-040-014-013/010167
(PEDAPARUPUDI)
|
0206040000NRG25050520241023118
|
06/05/2024
|
Subarao
|
0206040WL034104
|
Subarao
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350010
|
|
SUDARSANA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
411
|
Pedaparupudi
|
AP-06-040-014-013/010186
(PEDAPARUPUDI)
|
0206040000NRG25050520241023128
|
06/05/2024
|
NarasimhaRao
|
0206040WL034104
|
NarasimhaRao
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350048
|
|
KORNIPATI NARASIMHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
Pedaparupudi
|
AP-06-040-014-013/010188
(PEDAPARUPUDI)
|
0206040000NRG25050520241023133
|
06/05/2024
|
Alijebahrani
|
0206040WL034104
|
Alijebahrani
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005349968
|
|
KORNIPATI ELIZEBETH RANI
|
UNION BANK OF INDIA(508500)
|
|
413
|
Pedaparupudi
|
AP-06-040-014-013/010188
(PEDAPARUPUDI)
|
0206040000NRG25050520241023131
|
06/05/2024
|
Chandrasekerrao
|
0206040WL034104
|
Chandrasekerrao
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350001
|
|
KORNIPATI CHANDRASEKHARARAO
|
UNION BANK OF INDIA(508500)
|
|
414
|
Pedaparupudi
|
AP-06-040-014-013/010189
(PEDAPARUPUDI)
|
0206040000NRG25050520241022948
|
06/05/2024
|
Maridasu
|
0206040WL034074
|
Maridasu
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
14/05/2024
|
|
4005349931
|
|
MARRIPUDI MARIYADASU
|
UNION BANK OF INDIA(508500)
|
|
415
|
Pedaparupudi
|
AP-06-040-014-013/010189
(PEDAPARUPUDI)
|
0206040000NRG25050520241022949
|
06/05/2024
|
Vijaya Gresu
|
0206040WL034074
|
Vijaya Gresu
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005349934
|
|
MARIPUDI VIJAYA GRACE
|
UNION BANK OF INDIA(508500)
|
|
416
|
Pedaparupudi
|
AP-06-040-014-013/010190
(PEDAPARUPUDI)
|
0206040000NRG25050520241022951
|
06/05/2024
|
chandu
|
0206040WL034074
|
chandu
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
14/05/2024
|
|
4005350032
|
|
MASIMUKKU CHANDU
|
UNION BANK OF INDIA(508500)
|
|
417
|
Pedaparupudi
|
AP-06-040-014-013/010278
(PEDAPARUPUDI)
|
0206040000NRG25050520241022573
|
06/05/2024
|
Nagalakshmi
|
0206040WL034028
|
Nagalakshmi
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350041
|
|
MASIMUKKU PRIYA DARSINI
|
UNION BANK OF INDIA(508500)
|
|
418
|
Pedaparupudi
|
AP-06-040-014-013/010280
(PEDAPARUPUDI)
|
0206040000NRG25050520241022661
|
06/05/2024
|
Siresha
|
0206040WL034048
|
Siresha
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350017
|
|
MASIMUKKU SIRISHA
|
UNION BANK OF INDIA(508500)
|
|
419
|
Pedaparupudi
|
AP-06-040-014-013/010287
(PEDAPARUPUDI)
|
0206040000NRG25050520241022668
|
06/05/2024
|
Ramaswami
|
0206040WL034048
|
Ramaswami
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005349989
|
|
ANGIREKULA RAMASWAMI
|
UNION BANK OF INDIA(508500)
|
|
420
|
Pedaparupudi
|
AP-06-040-014-013/010423
(PEDAPARUPUDI)
|
0206040000NRG25050520241022957
|
06/05/2024
|
Venkateswara Rao
|
0206040WL034074
|
Venkateswara Rao
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350025
|
|
BANDI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
421
|
Pedaparupudi
|
AP-06-040-014-013/010452
(PEDAPARUPUDI)
|
0206040000NRG25050520241022577
|
06/05/2024
|
Kumari
|
0206040WL034028
|
Kumari
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
14/05/2024
|
|
4005350016
|
|
MASIMUKKU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
422
|
Pedaparupudi
|
AP-06-040-014-013/010459
(PEDAPARUPUDI)
|
0206040000NRG25050520241022580
|
06/05/2024
|
Srinivasa Rao
|
0206040WL034028
|
Srinivasa Rao
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005349980
|
|
BOMMANABOINA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
423
|
Pedaparupudi
|
AP-06-040-014-013/010474
(PEDAPARUPUDI)
|
0206040000NRG25050520241023056
|
06/05/2024
|
venkata ramana
|
0206040WL034094
|
venkata ramana
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005349962
|
|
PUSUNURI VENKATARAMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
424
|
Pedaparupudi
|
AP-06-040-014-013/010478
(PEDAPARUPUDI)
|
0206040000NRG25050520241022702
|
06/05/2024
|
radhika
|
0206040WL034048
|
radhika
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350035
|
|
GAMPA RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
425
|
Pedaparupudi
|
AP-06-040-014-013/010480
(PEDAPARUPUDI)
|
0206040000NRG25050520241023057
|
06/05/2024
|
durgarao
|
0206040WL034094
|
durgarao
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005349990
|
|
KURAKULA DURGA RAO
|
UNION BANK OF INDIA(508500)
|
|
426
|
Pedaparupudi
|
AP-06-040-014-013/010480
(PEDAPARUPUDI)
|
0206040000NRG25050520241023058
|
06/05/2024
|
sheshu kumaari
|
0206040WL034094
|
sheshu kumaari
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005349952
|
|
KURAKULA SESHU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
427
|
Pedaparupudi
|
AP-06-040-014-013/010481
(PEDAPARUPUDI)
|
0206040000NRG25050520241022586
|
06/05/2024
|
jagadeswararao
|
0206040WL034028
|
jagadeswararao
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
14/05/2024
|
|
4005349969
|
|
KARRETI JAGADEESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
428
|
Pedaparupudi
|
AP-06-040-014-013/010490
(PEDAPARUPUDI)
|
0206040000NRG25050520241022587
|
06/05/2024
|
subbayya
|
0206040WL034028
|
subbayya
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005349941
|
|
GAMPA SUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
429
|
Pedaparupudi
|
AP-06-040-014-013/010491
(PEDAPARUPUDI)
|
0206040000NRG25050520241022711
|
06/05/2024
|
venkateswararao
|
0206040WL034048
|
venkateswararao
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350028
|
|
MASIMUKKU VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
430
|
Pedaparupudi
|
AP-06-040-014-013/010518
(PEDAPARUPUDI)
|
0206040000NRG25050520241022718
|
06/05/2024
|
murali
|
0206040WL034048
|
murali
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005349938
|
|
UMMADI MURALI
|
UNION BANK OF INDIA(508500)
|
|
431
|
Pedaparupudi
|
AP-06-040-014-013/010518
(PEDAPARUPUDI)
|
0206040000NRG25050520241022719
|
06/05/2024
|
ramalakshmi
|
0206040WL034048
|
ramalakshmi
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350007
|
|
UMMADI RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
432
|
Pedaparupudi
|
AP-06-040-014-013/010525
(PEDAPARUPUDI)
|
0206040000NRG25050520241022724
|
06/05/2024
|
shivaparvati
|
0206040WL034048
|
shivaparvati
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350021
|
|
GORIPARTHI SHIVAPARVATHI
|
UNION BANK OF INDIA(508500)
|
|
433
|
Pedaparupudi
|
AP-06-040-014-013/010533
(PEDAPARUPUDI)
|
0206040000NRG25050520241023073
|
06/05/2024
|
nagaraju
|
0206040WL034098
|
nagaraju
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005349998
|
|
GORIPARTHI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
434
|
Pedaparupudi
|
AP-06-040-014-013/010539
(PEDAPARUPUDI)
|
0206040000NRG25050520241022964
|
06/05/2024
|
rajarao
|
0206040WL034074
|
rajarao
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005349993
|
|
JAGANADHAM RAJARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
Pedaparupudi
|
AP-06-040-014-013/010542
(PEDAPARUPUDI)
|
0206040000NRG25050520241022733
|
06/05/2024
|
Taraka Manikanta
|
0206040WL034048
|
Taraka Manikanta
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350020
|
|
NUNNA THARAKA MANI KANTA
|
UNION BANK OF INDIA(508500)
|
|
436
|
Pedaparupudi
|
AP-06-040-014-013/010552
(PEDAPARUPUDI)
|
0206040000NRG25050520241023078
|
06/05/2024
|
adi lakshmi
|
0206040WL034098
|
adi lakshmi
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005349966
|
|
MASIMUKKU ADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
437
|
Pedaparupudi
|
AP-06-040-014-013/010553
(PEDAPARUPUDI)
|
0206040000NRG25050520241023064
|
06/05/2024
|
raani
|
0206040WL034094
|
raani
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005349963
|
|
THOTA RANI
|
UNION BANK OF INDIA(508500)
|
|
438
|
Pedaparupudi
|
AP-06-040-014-013/010553
(PEDAPARUPUDI)
|
0206040000NRG25050520241023063
|
06/05/2024
|
srinivasarao
|
0206040WL034094
|
srinivasarao
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005349985
|
|
THOTA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
439
|
Pedaparupudi
|
AP-06-040-014-013/010558
(PEDAPARUPUDI)
|
0206040000NRG25050520241023134
|
06/05/2024
|
Mariyamma
|
0206040WL034104
|
Mariyamma
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350044
|
|
GOVVADI MARIYAMMA
|
BANK OF BARODA(606985)
|
|
440
|
Pedaparupudi
|
AP-06-040-014-013/010559
(PEDAPARUPUDI)
|
0206040000NRG25050520241023136
|
06/05/2024
|
nagamani
|
0206040WL034104
|
nagamani
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005349942
|
|
METTUPALLI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
441
|
Pedaparupudi
|
AP-06-040-014-013/010559
(PEDAPARUPUDI)
|
0206040000NRG25050520241023135
|
06/05/2024
|
nageswararao
|
0206040WL034104
|
nageswararao
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005349971
|
|
METTUPALLI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
442
|
Pedaparupudi
|
AP-06-040-014-013/010560
(PEDAPARUPUDI)
|
0206040000NRG25050520241023137
|
06/05/2024
|
prasad
|
0206040WL034104
|
prasad
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005349992
|
|
MEDABALIMI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
443
|
Pedaparupudi
|
AP-06-040-014-013/010566
(PEDAPARUPUDI)
|
0206040000NRG25050520241023083
|
06/05/2024
|
Ramya
|
0206040WL034098
|
Ramya
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350045
|
|
NEELAPALA RAMYA
|
UNION BANK OF INDIA(508500)
|
|
444
|
Pedaparupudi
|
AP-06-040-014-013/010573
(PEDAPARUPUDI)
|
0206040000NRG25050520241022740
|
06/05/2024
|
krishna kumari
|
0206040WL034048
|
krishna kumari
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005349947
|
|
BOMMANABOYINA KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
445
|
Pedaparupudi
|
AP-06-040-014-013/010574
(PEDAPARUPUDI)
|
0206040000NRG25050520241023140
|
06/05/2024
|
chandra leela
|
0206040WL034104
|
chandra leela
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350006
|
|
CHANDRA LEELA SUDARSAN
|
UNION BANK OF INDIA(508500)
|
|
446
|
Pedaparupudi
|
AP-06-040-014-013/010574
(PEDAPARUPUDI)
|
0206040000NRG25050520241023139
|
06/05/2024
|
jojibabu
|
0206040WL034104
|
jojibabu
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005349935
|
|
SUDARSANA JOJIBABU
|
UNION BANK OF INDIA(508500)
|
|
447
|
Pedaparupudi
|
AP-06-040-014-013/010602
(PEDAPARUPUDI)
|
0206040000NRG25050520241022968
|
06/05/2024
|
jyoti
|
0206040WL034074
|
jyoti
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350037
|
|
BILLA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
448
|
Pedaparupudi
|
AP-06-040-014-013/010613
(PEDAPARUPUDI)
|
0206040000NRG25050520241022741
|
06/05/2024
|
buli venkaya
|
0206040WL034048
|
buli venkaya
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
14/05/2024
|
|
4005349940
|
|
MASIMUKKU BULLI VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
449
|
Pedaparupudi
|
AP-06-040-014-013/010613
(PEDAPARUPUDI)
|
0206040000NRG25050520241022742
|
06/05/2024
|
puspavati
|
0206040WL034048
|
puspavati
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005349967
|
|
MASIMUKKU PUSHPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
450
|
Pedaparupudi
|
AP-06-040-014-013/010641
(PEDAPARUPUDI)
|
0206040000NRG25050520241023141
|
06/05/2024
|
rani
|
0206040WL034104
|
rani
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350004
|
|
TUMMALA RANI
|
UNION BANK OF INDIA(508500)
|
|
451
|
Pedaparupudi
|
AP-06-040-014-013/010670
(PEDAPARUPUDI)
|
0206040000NRG25050520241022977
|
06/05/2024
|
veeraju
|
0206040WL034074
|
veeraju
|
00468
|
UBIN0800660
|
275
|
275
|
Processed
|
14/05/2024
|
|
4005350018
|
|
MALLABATHINA VEERAJU
|
UNION BANK OF INDIA(508500)
|
|
452
|
Pedaparupudi
|
AP-06-040-014-013/010671
(PEDAPARUPUDI)
|
0206040000NRG25050520241023142
|
06/05/2024
|
nagamani
|
0206040WL034104
|
nagamani
|
00468
|
UBIN0800660
|
540
|
540
|
Processed
|
14/05/2024
|
|
4005349970
|
|
SUDARSANA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
453
|
Pedaparupudi
|
AP-06-040-014-013/010671
(PEDAPARUPUDI)
|
0206040000NRG25050520241023143
|
06/05/2024
|
venkateswararao
|
0206040WL034104
|
venkateswararao
|
00468
|
UBIN0800660
|
540
|
540
|
Processed
|
14/05/2024
|
|
4005350008
|
|
SUDARSANA VENKATESWARA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
454
|
Pedaparupudi
|
AP-06-040-014-013/010672
(PEDAPARUPUDI)
|
0206040000NRG25050520241022979
|
06/05/2024
|
Padma
|
0206040WL034074
|
Padma
|
00468
|
UBIN0800660
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4005349995
|
|
REDDY PADMA
|
UNION BANK OF INDIA(508500)
|
|
455
|
Pedaparupudi
|
AP-06-040-014-013/010694
(PEDAPARUPUDI)
|
0206040000NRG25050520241022599
|
06/05/2024
|
radhika
|
0206040WL034028
|
radhika
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005349987
|
|
SAYALA RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
456
|
Pedaparupudi
|
AP-06-040-014-013/010694
(PEDAPARUPUDI)
|
0206040000NRG25050520241022598
|
06/05/2024
|
venkata nagaraju
|
0206040WL034028
|
venkata nagaraju
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005349991
|
|
SAYILA VENKATA NAGARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
457
|
Pedaparupudi
|
AP-06-040-014-013/010709
(PEDAPARUPUDI)
|
0206040000NRG25050520241023144
|
06/05/2024
|
nagamani
|
0206040WL034104
|
nagamani
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005350000
|
|
POLUDASU NAGAMANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
458
|
Pedaparupudi
|
AP-06-040-014-013/010710
(PEDAPARUPUDI)
|
0206040000NRG25050520241023146
|
06/05/2024
|
indraja
|
0206040WL034104
|
indraja
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350003
|
|
MALLABATTINA INDRAJA
|
UNION BANK OF INDIA(508500)
|
|
459
|
Pedaparupudi
|
AP-06-040-014-013/010710
(PEDAPARUPUDI)
|
0206040000NRG25050520241023145
|
06/05/2024
|
srinuvasarao
|
0206040WL034104
|
srinuvasarao
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350015
|
|
MALLABATTINA SRINUVASARAO
|
UNION BANK OF INDIA(508500)
|
|
460
|
Pedaparupudi
|
AP-06-040-014-013/010713
(PEDAPARUPUDI)
|
0206040000NRG25050520241023148
|
06/05/2024
|
Vire Purandesvari
|
0206040WL034104
|
Vire Purandesvari
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350002
|
|
Yeniganty Veera Purandeswari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
461
|
Pedaparupudi
|
AP-06-040-014-013/010716
(PEDAPARUPUDI)
|
0206040000NRG25050520241022601
|
06/05/2024
|
Eswaramma
|
0206040WL034028
|
Eswaramma
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005349964
|
|
NARDHALA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
462
|
Pedaparupudi
|
AP-06-040-014-013/010716
(PEDAPARUPUDI)
|
0206040000NRG25050520241022600
|
06/05/2024
|
SrinivasaRao
|
0206040WL034028
|
SrinivasaRao
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005349986
|
|
NARADALA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
463
|
Pedaparupudi
|
AP-06-040-014-013/010726
(PEDAPARUPUDI)
|
0206040000NRG25050520241022980
|
06/05/2024
|
Jyothi
|
0206040WL034074
|
Jyothi
|
00468
|
UBIN0800660
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4005350036
|
|
MRS JAGANNADAM JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
464
|
Pedaparupudi
|
AP-06-040-014-013/010748
(PEDAPARUPUDI)
|
0206040000NRG25050520241022609
|
06/05/2024
|
Sujatha
|
0206040WL034028
|
Sujatha
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
14/05/2024
|
|
4005349981
|
|
SAYILA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
465
|
Pedaparupudi
|
AP-06-040-014-013/010757
(PEDAPARUPUDI)
|
0206040000NRG25050520241022981
|
06/05/2024
|
Janaki
|
0206040WL034074
|
Janaki
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350019
|
|
MALLABATHINA JANAKI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
466
|
Pedaparupudi
|
AP-06-040-014-013/010769
(PEDAPARUPUDI)
|
0206040000NRG25050520241022610
|
06/05/2024
|
Vamsi Krishna
|
0206040WL034028
|
Vamsi Krishna
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350043
|
|
NAGULLA VAMSI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
467
|
Pedaparupudi
|
AP-06-040-014-013/010777
(PEDAPARUPUDI)
|
0206040000NRG25050520241022778
|
06/05/2024
|
Sai Krishna
|
0206040WL034048
|
Sai Krishna
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
14/05/2024
|
|
4005350005
|
|
NEELAPALA SAI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
468
|
Pedaparupudi
|
AP-06-040-014-013/010793
(PEDAPARUPUDI)
|
0206040000NRG25050520241023095
|
06/05/2024
|
Baby Sarojini
|
0206040WL034098
|
Baby Sarojini
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005349961
|
|
NEELAPALA BABY SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
469
|
Pedaparupudi
|
AP-06-040-014-013/010830
(PEDAPARUPUDI)
|
0206040000NRG25050520241023149
|
06/05/2024
|
Gowthami
|
0206040WL034104
|
Gowthami
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005349999
|
|
THAIDULA GOWTHAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
470
|
Pedaparupudi
|
AP-06-040-014-013/10834
(PEDAPARUPUDI)
|
0206040000NRG25050520241022785
|
06/05/2024
|
Ummadi Bhulakshmi
|
0206040WL034048
|
Ummadi Bhulakshmi
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350029
|
|
UMMADI BHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
471
|
Pedaparupudi
|
AP-06-040-014-013/10834
(PEDAPARUPUDI)
|
0206040000NRG25050520241022784
|
06/05/2024
|
Ummadi Nagaraju
|
0206040WL034048
|
Ummadi Nagaraju
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350022
|
|
UMMADI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
472
|
Pedaparupudi
|
AP-06-040-014-013/10837
(PEDAPARUPUDI)
|
0206040000NRG25050520241022986
|
06/05/2024
|
Venkateswaramma
|
0206040WL034074
|
Venkateswaramma
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005349953
|
|
MEDIKONDA VENKATESWARAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
473
|
Pedaparupudi
|
AP-06-040-014-013/10853
(PEDAPARUPUDI)
|
0206040000NRG25050520241023151
|
06/05/2024
|
Bhagyasri
|
0206040WL034104
|
Bhagyasri
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350047
|
|
GUJJU BHAGYA SRI
|
UNION BANK OF INDIA(508500)
|
|
474
|
Pedaparupudi
|
AP-06-040-014-013/10854
(PEDAPARUPUDI)
|
0206040000NRG25050520241023152
|
06/05/2024
|
Shirisha
|
0206040WL034104
|
Shirisha
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350027
|
|
MEDIKONDA SIRISHA
|
UNION BANK OF INDIA(508500)
|
|
475
|
Pedaparupudi
|
AP-06-040-014-013/10910
(PEDAPARUPUDI)
|
0206040000NRG25050520241023069
|
06/05/2024
|
Chita Nga Duradevi
|
0206040WL034094
|
Chita Nga Duradevi
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350046
|
|
CHINTA NAGA DURGADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
Pedaparupudi
|
AP-06-040-016-015/010027
(JUVVANAPUDI)
|
0206040000NRG25060520241027849
|
06/05/2024
|
Pushpa
|
0206040WL034425
|
Pushpa
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005349982
|
|
PALAKURTHI PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
477
|
Pedaparupudi
|
AP-06-040-016-015/010057
(JUVVANAPUDI)
|
0206040000NRG25060520241027177
|
06/05/2024
|
Santasarup
|
0206040WL034405
|
Santasarup
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005349936
|
|
MERAKANAPALLI SANTHISWARUP
|
UNION BANK OF INDIA(508500)
|
|
478
|
Pedaparupudi
|
AP-06-040-016-015/010139
(JUVVANAPUDI)
|
0206040000NRG25060520241027235
|
06/05/2024
|
Navin
|
0206040WL034405
|
Navin
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350223
|
|
PAGOLU NAVEEN BABU
|
UNION BANK OF INDIA(508500)
|
|
479
|
Pedaparupudi
|
AP-06-040-016-015/010158
(JUVVANAPUDI)
|
0206040000NRG25060520241028028
|
06/05/2024
|
Andrusu
|
0206040WL034428
|
Andrusu
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005349972
|
|
DONELA ANDRUS
|
UNION BANK OF INDIA(508500)
|
|
480
|
Pedaparupudi
|
AP-06-040-017-016/010034
(APPIKATLA)
|
0206040000NRG25060520241028989
|
06/05/2024
|
Sudheer
|
0206040WL034449
|
Sudheer
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350024
|
|
KODALI SUDHAEER BABU
|
UNION BANK OF INDIA(508500)
|
|
481
|
Pedaparupudi
|
AP-06-040-017-016/010039
(APPIKATLA)
|
0206040000NRG25060520241028536
|
06/05/2024
|
Salomi
|
0206040WL034436
|
Salomi
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005349948
|
|
SYAMALA SALOMANI
|
UNION BANK OF INDIA(508500)
|
|
482
|
Pedaparupudi
|
AP-06-040-018-017/010109
(CHINAPARUPUDI)
|
0206040000NRG25050520241023998
|
06/05/2024
|
Subramaniyam
|
0206040WL034234
|
Subramaniyam
|
00468
|
UBIN0800660
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005349975
|
|
JAJULA SUBRAHMANYAM
|
UNION BANK OF INDIA(508500)
|
|
483
|
Pedaparupudi
|
AP-06-040-018-017/010167
(CHINAPARUPUDI)
|
0206040000NRG25050520241023979
|
06/05/2024
|
Gangadhara Rao
|
0206040WL034230
|
Gangadhara Rao
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350124
|
|
GORIPARTHI GANGADHARA RAO
|
UNION BANK OF INDIA(508500)
|
|
484
|
Pedaparupudi
|
AP-06-040-018-017/010339
(CHINAPARUPUDI)
|
0206040000NRG25050520241023789
|
06/05/2024
|
Asha Jyothi
|
0206040WL034216
|
Asha Jyothi
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350342
|
|
KOOLURI ASHA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
485
|
Pedaparupudi
|
AP-06-040-018-017/010339
(CHINAPARUPUDI)
|
0206040000NRG25050520241023790
|
06/05/2024
|
v v n s s prasad
|
0206040WL034216
|
v v n s s prasad
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350341
|
|
KOLLURI V V N S S PRASAD
|
IDBI BANK(607095)
|
|
486
|
Pedaparupudi
|
AP-06-040-018-017/010350
(CHINAPARUPUDI)
|
0206040000NRG25050520241023826
|
06/05/2024
|
VenkataRamayya
|
0206040WL034219
|
VenkataRamayya
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350287
|
|
RAJABOINA VENKATA RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181805
|
181805
|
|
|
|
|
|
|
|
|
487
|
Pedaparupudi
|
AP-06-040-014-013/010423
(PEDAPARUPUDI)
|
0206040000NRG25050520241022958
|
06/05/2024
|
Subhadra
|
0206040WL034074
|
Subhadra
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005349945
|
|
BANDI SUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
488
|
Pedaparupudi
|
AP-06-040-016-015/010019
(JUVVANAPUDI)
|
0206040000NRG25060520241027848
|
06/05/2024
|
Kanakamma
|
0206040WL034425
|
Kanakamma
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350195
|
|
CHITTIPOTHALA KANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
489
|
Pedaparupudi
|
AP-06-040-016-015/010042
(JUVVANAPUDI)
|
0206040000NRG25060520241027160
|
06/05/2024
|
Dhanalakshmi
|
0206040WL034405
|
Dhanalakshmi
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350136
|
|
PAAGOLU DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
490
|
Pedaparupudi
|
AP-06-040-016-015/010042
(JUVVANAPUDI)
|
0206040000NRG25060520241027159
|
06/05/2024
|
Krishna
|
0206040WL034405
|
Krishna
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350216
|
|
PAGOLU KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
491
|
Pedaparupudi
|
AP-06-040-016-015/010042
(JUVVANAPUDI)
|
0206040000NRG25060520241027161
|
06/05/2024
|
Samiyelu
|
0206040WL034405
|
Samiyelu
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350319
|
|
PAGOLU SAMIYELU
|
UNION BANK OF INDIA(508500)
|
|
492
|
Pedaparupudi
|
AP-06-040-016-015/010044
(JUVVANAPUDI)
|
0206040000NRG25060520241028009
|
06/05/2024
|
anuradha
|
0206040WL034428
|
anuradha
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350134
|
|
INTURI ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
493
|
Pedaparupudi
|
AP-06-040-016-015/010044
(JUVVANAPUDI)
|
0206040000NRG25060520241028008
|
06/05/2024
|
Dhanalakshmi
|
0206040WL034428
|
Dhanalakshmi
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350178
|
|
INTURI DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
494
|
Pedaparupudi
|
AP-06-040-016-015/010044
(JUVVANAPUDI)
|
0206040000NRG25060520241028007
|
06/05/2024
|
Ravi
|
0206040WL034428
|
Ravi
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350073
|
|
INTURI RAVI
|
UNION BANK OF INDIA(508500)
|
|
495
|
Pedaparupudi
|
AP-06-040-016-015/010045
(JUVVANAPUDI)
|
0206040000NRG25060520241027163
|
06/05/2024
|
Satyavati
|
0206040WL034405
|
Satyavati
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350169
|
|
THUMMAPUDI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
496
|
Pedaparupudi
|
AP-06-040-016-015/010045
(JUVVANAPUDI)
|
0206040000NRG25060520241027162
|
06/05/2024
|
Sudhakararao
|
0206040WL034405
|
Sudhakararao
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350078
|
|
THUMMAPUDI SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
497
|
Pedaparupudi
|
AP-06-040-016-015/010045
(JUVVANAPUDI)
|
0206040000NRG25060520241027164
|
06/05/2024
|
THUMMAPUDI SYAMALA
|
0206040WL034405
|
THUMMAPUDI SYAMALA
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350264
|
|
TUMMAPUDI SYAMALA
|
BANK OF BARODA(606985)
|
|
498
|
Pedaparupudi
|
AP-06-040-016-015/010046
(JUVVANAPUDI)
|
0206040000NRG25060520241028010
|
06/05/2024
|
Chandrashakar
|
0206040WL034428
|
Chandrashakar
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350055
|
|
PAGOLU CHANDRA SEKHAR
|
UNION BANK OF INDIA(508500)
|
|
499
|
Pedaparupudi
|
AP-06-040-016-015/010046
(JUVVANAPUDI)
|
0206040000NRG25060520241028011
|
06/05/2024
|
Vijayarani
|
0206040WL034428
|
Vijayarani
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350096
|
|
PAGOLU VIJAYARANI
|
UNION BANK OF INDIA(508500)
|
|
500
|
Pedaparupudi
|
AP-06-040-016-015/010047
(JUVVANAPUDI)
|
0206040000NRG25060520241027167
|
06/05/2024
|
bharat
|
0206040WL034405
|
bharat
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350275
|
|
GANDRAPU BHARATH
|
UNION BANK OF INDIA(508500)
|
|
501
|
Pedaparupudi
|
AP-06-040-016-015/010047
(JUVVANAPUDI)
|
0206040000NRG25060520241027166
|
06/05/2024
|
Nageswaramma
|
0206040WL034405
|
Nageswaramma
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350183
|
|
GANDRAPU NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
502
|
Pedaparupudi
|
AP-06-040-016-015/010047
(JUVVANAPUDI)
|
0206040000NRG25060520241027165
|
06/05/2024
|
Raaju
|
0206040WL034405
|
Raaju
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350193
|
|
GANDRAPU RAJU
|
UNION BANK OF INDIA(508500)
|
|
503
|
Pedaparupudi
|
AP-06-040-016-015/010048
(JUVVANAPUDI)
|
0206040000NRG25060520241027169
|
06/05/2024
|
Jyoti
|
0206040WL034405
|
Jyoti
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350087
|
|
PAGOLU JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
504
|
Pedaparupudi
|
AP-06-040-016-015/010049
(JUVVANAPUDI)
|
0206040000NRG25060520241027171
|
06/05/2024
|
Sivalila
|
0206040WL034405
|
Sivalila
|
00468
|
UBIN0801291
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4005350182
|
|
PETETI SIVALEELA
|
UNION BANK OF INDIA(508500)
|
|
505
|
Pedaparupudi
|
AP-06-040-016-015/010049
(JUVVANAPUDI)
|
0206040000NRG25060520241027170
|
06/05/2024
|
Venkateswararao
|
0206040WL034405
|
Venkateswararao
|
00468
|
UBIN0801291
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4005350110
|
|
PETETVENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
506
|
Pedaparupudi
|
AP-06-040-016-015/010050
(JUVVANAPUDI)
|
0206040000NRG25060520241027172
|
06/05/2024
|
Raju
|
0206040WL034405
|
Raju
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350061
|
|
PAGOLU RAJU
|
UNION BANK OF INDIA(508500)
|
|
507
|
Pedaparupudi
|
AP-06-040-016-015/010050
(JUVVANAPUDI)
|
0206040000NRG25060520241027173
|
06/05/2024
|
Rupa
|
0206040WL034405
|
Rupa
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350177
|
|
PAGOLU RUPA
|
UNION BANK OF INDIA(508500)
|
|
508
|
Pedaparupudi
|
AP-06-040-016-015/010051
(JUVVANAPUDI)
|
0206040000NRG25060520241027174
|
06/05/2024
|
Meripushpa
|
0206040WL034405
|
Meripushpa
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350127
|
|
KOTA MERI PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
509
|
Pedaparupudi
|
AP-06-040-016-015/010054
(JUVVANAPUDI)
|
0206040000NRG25060520241027176
|
06/05/2024
|
Lalitakumari
|
0206040WL034405
|
Lalitakumari
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350220
|
|
PAGOLU LALITHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
510
|
Pedaparupudi
|
AP-06-040-016-015/010054
(JUVVANAPUDI)
|
0206040000NRG25060520241027175
|
06/05/2024
|
Sobachand
|
0206040WL034405
|
Sobachand
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350128
|
|
PAGOLU SOBHA CHAND
|
UNION BANK OF INDIA(508500)
|
|
511
|
Pedaparupudi
|
AP-06-040-016-015/010055
(JUVVANAPUDI)
|
0206040000NRG25060520241027850
|
06/05/2024
|
Nirmalakumaari
|
0206040WL034425
|
Nirmalakumaari
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350135
|
|
PAGOLU NIRMALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
512
|
Pedaparupudi
|
AP-06-040-016-015/010058
(JUVVANAPUDI)
|
0206040000NRG25060520241027179
|
06/05/2024
|
Sumati
|
0206040WL034405
|
Sumati
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350185
|
|
PAGOLU SUMATI
|
UNION BANK OF INDIA(508500)
|
|
513
|
Pedaparupudi
|
AP-06-040-016-015/010058
(JUVVANAPUDI)
|
0206040000NRG25060520241027178
|
06/05/2024
|
Suresh
|
0206040WL034405
|
Suresh
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350076
|
|
PAGOLU SURESH
|
UNION BANK OF INDIA(508500)
|
|
514
|
Pedaparupudi
|
AP-06-040-016-015/010058
(JUVVANAPUDI)
|
0206040000NRG25060520241027180
|
06/05/2024
|
vansi
|
0206040WL034405
|
vansi
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350259
|
|
PAGOLU VAMSI
|
UNION BANK OF INDIA(508500)
|
|
515
|
Pedaparupudi
|
AP-06-040-016-015/010059
(JUVVANAPUDI)
|
0206040000NRG25060520241027181
|
06/05/2024
|
Mahesh
|
0206040WL034405
|
Mahesh
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350226
|
|
GANDRAPU SIVA MAHESH
|
UNION BANK OF INDIA(508500)
|
|
516
|
Pedaparupudi
|
AP-06-040-016-015/010060
(JUVVANAPUDI)
|
0206040000NRG25060520241027183
|
06/05/2024
|
rani
|
0206040WL034405
|
rani
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350322
|
|
KALAPALA RANI
|
UNION BANK OF INDIA(508500)
|
|
517
|
Pedaparupudi
|
AP-06-040-016-015/010060
(JUVVANAPUDI)
|
0206040000NRG25060520241027182
|
06/05/2024
|
Visweswararao
|
0206040WL034405
|
Visweswararao
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350272
|
|
KALAPALA VISWESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
518
|
Pedaparupudi
|
AP-06-040-016-015/010062
(JUVVANAPUDI)
|
0206040000NRG25060520241027184
|
06/05/2024
|
Raani
|
0206040WL034405
|
Raani
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350233
|
|
PETETI RANI
|
UNION BANK OF INDIA(508500)
|
|
519
|
Pedaparupudi
|
AP-06-040-016-015/010063
(JUVVANAPUDI)
|
0206040000NRG25060520241027185
|
06/05/2024
|
Angeneyulu
|
0206040WL034405
|
Angeneyulu
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350173
|
|
PAGOLU ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
520
|
Pedaparupudi
|
AP-06-040-016-015/010063
(JUVVANAPUDI)
|
0206040000NRG25060520241027187
|
06/05/2024
|
iswyarya
|
0206040WL034405
|
iswyarya
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350302
|
|
GOLLAPALLI ISWARYA
|
UNION BANK OF INDIA(508500)
|
|
521
|
Pedaparupudi
|
AP-06-040-016-015/010063
(JUVVANAPUDI)
|
0206040000NRG25060520241027186
|
06/05/2024
|
Jyoti
|
0206040WL034405
|
Jyoti
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350089
|
|
PAGOLU JYOYHI
|
UNION BANK OF INDIA(508500)
|
|
522
|
Pedaparupudi
|
AP-06-040-016-015/010064
(JUVVANAPUDI)
|
0206040000NRG25060520241027188
|
06/05/2024
|
Mahendra
|
0206040WL034405
|
Mahendra
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350109
|
|
GANDRAPU MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
523
|
Pedaparupudi
|
AP-06-040-016-015/010064
(JUVVANAPUDI)
|
0206040000NRG25060520241027189
|
06/05/2024
|
Nancharamma
|
0206040WL034405
|
Nancharamma
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350186
|
|
GANDRAPU NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
524
|
Pedaparupudi
|
AP-06-040-016-015/010066
(JUVVANAPUDI)
|
0206040000NRG25060520241027191
|
06/05/2024
|
Mariyamma
|
0206040WL034405
|
Mariyamma
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350192
|
|
CHORAGUDI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
Pedaparupudi
|
AP-06-040-016-015/010066
(JUVVANAPUDI)
|
0206040000NRG25060520241027190
|
06/05/2024
|
Raaju
|
0206040WL034405
|
Raaju
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350090
|
|
CHORAGUDI RAJU
|
UNION BANK OF INDIA(508500)
|
|
526
|
Pedaparupudi
|
AP-06-040-016-015/010069
(JUVVANAPUDI)
|
0206040000NRG25060520241027192
|
06/05/2024
|
Bebisarojini
|
0206040WL034405
|
Bebisarojini
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350190
|
|
Mrs PETETI BABY SAROJINI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
527
|
Pedaparupudi
|
AP-06-040-016-015/010070
(JUVVANAPUDI)
|
0206040000NRG25060520241028013
|
06/05/2024
|
Mariyamma
|
0206040WL034428
|
Mariyamma
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350122
|
|
KUDETI MARIYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
528
|
Pedaparupudi
|
AP-06-040-016-015/010070
(JUVVANAPUDI)
|
0206040000NRG25060520241028012
|
06/05/2024
|
Saalman Raaju
|
0206040WL034428
|
Saalman Raaju
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350051
|
|
Kundeti Solman Raju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
529
|
Pedaparupudi
|
AP-06-040-016-015/010074
(JUVVANAPUDI)
|
0206040000NRG25060520241027194
|
06/05/2024
|
Koteswararao
|
0206040WL034405
|
Koteswararao
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350074
|
|
GANDRAPU BASAVA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
530
|
Pedaparupudi
|
AP-06-040-016-015/010074
(JUVVANAPUDI)
|
0206040000NRG25060520241027195
|
06/05/2024
|
Vijayakumari
|
0206040WL034405
|
Vijayakumari
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350188
|
|
GANDRAPU VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
531
|
Pedaparupudi
|
AP-06-040-016-015/010075
(JUVVANAPUDI)
|
0206040000NRG25060520241027196
|
06/05/2024
|
Mohana Rao
|
0206040WL034405
|
Mohana Rao
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350075
|
|
P MOHAN
|
UNION BANK OF INDIA(508500)
|
|
532
|
Pedaparupudi
|
AP-06-040-016-015/010075
(JUVVANAPUDI)
|
0206040000NRG25060520241027197
|
06/05/2024
|
Santikumari
|
0206040WL034405
|
Santikumari
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350257
|
|
PAGOLU SANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
533
|
Pedaparupudi
|
AP-06-040-016-015/010076
(JUVVANAPUDI)
|
0206040000NRG25060520241027198
|
06/05/2024
|
Byula Raanu
|
0206040WL034405
|
Byula Raanu
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350088
|
|
JUVVANAPUDI BHYULA
|
UNION BANK OF INDIA(508500)
|
|
534
|
Pedaparupudi
|
AP-06-040-016-015/010078
(JUVVANAPUDI)
|
0206040000NRG25060520241027199
|
06/05/2024
|
Vasantarao
|
0206040WL034405
|
Vasantarao
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350098
|
|
PETETI VASANTHA RAO
|
UNION BANK OF INDIA(508500)
|
|
535
|
Pedaparupudi
|
AP-06-040-016-015/010079
(JUVVANAPUDI)
|
0206040000NRG25060520241027201
|
06/05/2024
|
Naagajyoti
|
0206040WL034405
|
Naagajyoti
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350181
|
|
SONGA NAGAJYOTHI
|
UNION BANK OF INDIA(508500)
|
|
536
|
Pedaparupudi
|
AP-06-040-016-015/010079
(JUVVANAPUDI)
|
0206040000NRG25060520241027200
|
06/05/2024
|
Srinivasarao
|
0206040WL034405
|
Srinivasarao
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350299
|
|
SONGA SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
Pedaparupudi
|
AP-06-040-016-015/010080
(JUVVANAPUDI)
|
0206040000NRG25060520241027203
|
06/05/2024
|
Devamani
|
0206040WL034405
|
Devamani
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350171
|
|
KATURI DEVAMANI
|
UNION BANK OF INDIA(508500)
|
|
538
|
Pedaparupudi
|
AP-06-040-016-015/010080
(JUVVANAPUDI)
|
0206040000NRG25060520241027202
|
06/05/2024
|
Venkateswararao
|
0206040WL034405
|
Venkateswararao
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350246
|
|
KATURI VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
539
|
Pedaparupudi
|
AP-06-040-016-015/010081
(JUVVANAPUDI)
|
0206040000NRG25060520241027205
|
06/05/2024
|
Kasturi
|
0206040WL034405
|
Kasturi
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350191
|
|
PAGOLU KASTURI
|
UNION BANK OF INDIA(508500)
|
|
540
|
Pedaparupudi
|
AP-06-040-016-015/010081
(JUVVANAPUDI)
|
0206040000NRG25060520241027204
|
06/05/2024
|
Sundarao
|
0206040WL034405
|
Sundarao
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350052
|
|
SUNDARARAO PAGOLU
|
UNION BANK OF INDIA(508500)
|
|
541
|
Pedaparupudi
|
AP-06-040-016-015/010082
(JUVVANAPUDI)
|
0206040000NRG25060520241028015
|
06/05/2024
|
Sunita
|
0206040WL034428
|
Sunita
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350263
|
|
PAGOLU SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
542
|
Pedaparupudi
|
AP-06-040-016-015/010082
(JUVVANAPUDI)
|
0206040000NRG25060520241028014
|
06/05/2024
|
Vijaya Baabu
|
0206040WL034428
|
Vijaya Baabu
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350221
|
|
PAGOLU VIJAYA BABU
|
UNION BANK OF INDIA(508500)
|
|
543
|
Pedaparupudi
|
AP-06-040-016-015/010083
(JUVVANAPUDI)
|
0206040000NRG25060520241028016
|
06/05/2024
|
Nageswararao
|
0206040WL034428
|
Nageswararao
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350056
|
|
PETITI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
544
|
Pedaparupudi
|
AP-06-040-016-015/010083
(JUVVANAPUDI)
|
0206040000NRG25060520241028017
|
06/05/2024
|
Venkateswaramma
|
0206040WL034428
|
Venkateswaramma
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350113
|
|
PETETI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
545
|
Pedaparupudi
|
AP-06-040-016-015/010090
(JUVVANAPUDI)
|
0206040000NRG25060520241027207
|
06/05/2024
|
Bagyavathi
|
0206040WL034405
|
Bagyavathi
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350120
|
|
PAGOLU BHAGYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
546
|
Pedaparupudi
|
AP-06-040-016-015/010096
(JUVVANAPUDI)
|
0206040000NRG25060520241027209
|
06/05/2024
|
Nirmalakumaari
|
0206040WL034405
|
Nirmalakumaari
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350175
|
|
PAGOLU NIRMALAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
547
|
Pedaparupudi
|
AP-06-040-016-015/010096
(JUVVANAPUDI)
|
0206040000NRG25060520241027208
|
06/05/2024
|
Pulayya
|
0206040WL034405
|
Pulayya
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350251
|
|
PAGOLU PULLAIAH
|
UNION BANK OF INDIA(508500)
|
|
548
|
Pedaparupudi
|
AP-06-040-016-015/010097
(JUVVANAPUDI)
|
0206040000NRG25060520241027211
|
06/05/2024
|
Rajeni
|
0206040WL034405
|
Rajeni
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350179
|
|
GANDRAPU RAJANI
|
UNION BANK OF INDIA(508500)
|
|
549
|
Pedaparupudi
|
AP-06-040-016-015/010097
(JUVVANAPUDI)
|
0206040000NRG25060520241027210
|
06/05/2024
|
Vijayababu
|
0206040WL034405
|
Vijayababu
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350080
|
|
GANDRAPU VIJAYABABU
|
UNION BANK OF INDIA(508500)
|
|
550
|
Pedaparupudi
|
AP-06-040-016-015/010098
(JUVVANAPUDI)
|
0206040000NRG25060520241027214
|
06/05/2024
|
Dhanalakshmi
|
0206040WL034405
|
Dhanalakshmi
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350158
|
|
GANDRAPU DANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
551
|
Pedaparupudi
|
AP-06-040-016-015/010098
(JUVVANAPUDI)
|
0206040000NRG25060520241027213
|
06/05/2024
|
Kishorbabu
|
0206040WL034405
|
Kishorbabu
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350125
|
|
GANDRAPU KISHORE BABU
|
UNION BANK OF INDIA(508500)
|
|
552
|
Pedaparupudi
|
AP-06-040-016-015/010099
(JUVVANAPUDI)
|
0206040000NRG25060520241027215
|
06/05/2024
|
Koteswaramma
|
0206040WL034405
|
Koteswaramma
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350161
|
|
GANDRAPU KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
553
|
Pedaparupudi
|
AP-06-040-016-015/010100
(JUVVANAPUDI)
|
0206040000NRG25060520241027217
|
06/05/2024
|
Esherurani
|
0206040WL034405
|
Esherurani
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350202
|
|
PAGOLU ESTHERU RANI
|
UNION BANK OF INDIA(508500)
|
|
554
|
Pedaparupudi
|
AP-06-040-016-015/010100
(JUVVANAPUDI)
|
0206040000NRG25060520241027216
|
06/05/2024
|
Prataap
|
0206040WL034405
|
Prataap
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350119
|
|
PAGOLU PRATAP
|
UNION BANK OF INDIA(508500)
|
|
555
|
Pedaparupudi
|
AP-06-040-016-015/010101
(JUVVANAPUDI)
|
0206040000NRG25060520241028019
|
06/05/2024
|
Bujibabu
|
0206040WL034428
|
Bujibabu
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350262
|
|
JUJJUVARAPU BUJJI BABU
|
UNION BANK OF INDIA(508500)
|
|
556
|
Pedaparupudi
|
AP-06-040-016-015/010102
(JUVVANAPUDI)
|
0206040000NRG25060520241027218
|
06/05/2024
|
Naachaarayya
|
0206040WL034405
|
Naachaarayya
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350083
|
|
POGOLUNACHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
557
|
Pedaparupudi
|
AP-06-040-016-015/010102
(JUVVANAPUDI)
|
0206040000NRG25060520241027219
|
06/05/2024
|
Nirmala
|
0206040WL034405
|
Nirmala
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350187
|
|
PAGOLU NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
558
|
Pedaparupudi
|
AP-06-040-016-015/010104
(JUVVANAPUDI)
|
0206040000NRG25060520241027220
|
06/05/2024
|
Adiyya
|
0206040WL034405
|
Adiyya
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350079
|
|
Mr PETETI ADIYYA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
559
|
Pedaparupudi
|
AP-06-040-016-015/010104
(JUVVANAPUDI)
|
0206040000NRG25060520241027223
|
06/05/2024
|
PETETI JYOTHI
|
0206040WL034405
|
PETETI JYOTHI
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350229
|
|
PETETI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
Pedaparupudi
|
AP-06-040-016-015/010104
(JUVVANAPUDI)
|
0206040000NRG25060520241027222
|
06/05/2024
|
PETETI KOTESWARA RAO
|
0206040WL034405
|
PETETI KOTESWARA RAO
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350228
|
|
PETETI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
561
|
Pedaparupudi
|
AP-06-040-016-015/010105
(JUVVANAPUDI)
|
0206040000NRG25060520241027225
|
06/05/2024
|
Jyoti
|
0206040WL034405
|
Jyoti
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350086
|
|
JUJJAVARAPU JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
562
|
Pedaparupudi
|
AP-06-040-016-015/010105
(JUVVANAPUDI)
|
0206040000NRG25060520241027224
|
06/05/2024
|
Venkateratnam
|
0206040WL034405
|
Venkateratnam
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350071
|
|
JUJJUVARAPU VENKATARATNAM
|
UNION BANK OF INDIA(508500)
|
|
563
|
Pedaparupudi
|
AP-06-040-016-015/010106
(JUVVANAPUDI)
|
0206040000NRG25060520241027854
|
06/05/2024
|
Mohanrao
|
0206040WL034425
|
Mohanrao
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350102
|
|
Mr PAGOLU MOHANRAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
564
|
Pedaparupudi
|
AP-06-040-016-015/010106
(JUVVANAPUDI)
|
0206040000NRG25060520241027226
|
06/05/2024
|
PAGOLU RAMESH
|
0206040WL034405
|
PAGOLU RAMESH
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350054
|
|
MR PAGOLU RAMESH
|
STATE BANK OF INDIA(508548)
|
|
565
|
Pedaparupudi
|
AP-06-040-016-015/010112
(JUVVANAPUDI)
|
0206040000NRG25060520241027227
|
06/05/2024
|
Devidaraju
|
0206040WL034405
|
Devidaraju
|
00468
|
UBIN0801291
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005350053
|
|
PAGOLU DEVIDRAJU
|
AXIS BANK(607153)
|
|
566
|
Pedaparupudi
|
AP-06-040-016-015/010116
(JUVVANAPUDI)
|
0206040000NRG25060520241028021
|
06/05/2024
|
Venkatasarojini
|
0206040WL034428
|
Venkatasarojini
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350189
|
|
PAGOLU VENKATA SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
567
|
Pedaparupudi
|
AP-06-040-016-015/010116
(JUVVANAPUDI)
|
0206040000NRG25060520241028020
|
06/05/2024
|
Venkateswararao
|
0206040WL034428
|
Venkateswararao
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350058
|
|
PAGOLU VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
568
|
Pedaparupudi
|
AP-06-040-016-015/010117
(JUVVANAPUDI)
|
0206040000NRG25060520241027229
|
06/05/2024
|
Ratnakumari
|
0206040WL034405
|
Ratnakumari
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350072
|
|
PAGOLURATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
569
|
Pedaparupudi
|
AP-06-040-016-015/010117
(JUVVANAPUDI)
|
0206040000NRG25060520241027228
|
06/05/2024
|
Venakataratnama
|
0206040WL034405
|
Venakataratnama
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350108
|
|
PAGOLU VENKATARATNAM
|
UNION BANK OF INDIA(508500)
|
|
570
|
Pedaparupudi
|
AP-06-040-016-015/010124
(JUVVANAPUDI)
|
0206040000NRG25060520241027231
|
06/05/2024
|
Anita
|
0206040WL034405
|
Anita
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350081
|
|
INTURI ANITHA
|
UNION BANK OF INDIA(508500)
|
|
571
|
Pedaparupudi
|
AP-06-040-016-015/010124
(JUVVANAPUDI)
|
0206040000NRG25060520241027230
|
06/05/2024
|
Venkateswararao
|
0206040WL034405
|
Venkateswararao
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350194
|
|
INTURI VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
572
|
Pedaparupudi
|
AP-06-040-016-015/010127
(JUVVANAPUDI)
|
0206040000NRG25060520241027234
|
06/05/2024
|
lakshmi
|
0206040WL034405
|
lakshmi
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350301
|
|
MRS KATURI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
573
|
Pedaparupudi
|
AP-06-040-016-015/010127
(JUVVANAPUDI)
|
0206040000NRG25060520241027233
|
06/05/2024
|
Mangamma
|
0206040WL034405
|
Mangamma
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350174
|
|
PAGOLU MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
574
|
Pedaparupudi
|
AP-06-040-016-015/010127
(JUVVANAPUDI)
|
0206040000NRG25060520241027232
|
06/05/2024
|
Venkata Swamy
|
0206040WL034405
|
Venkata Swamy
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350077
|
|
PAGOLU VENKATA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
575
|
Pedaparupudi
|
AP-06-040-016-015/010129
(JUVVANAPUDI)
|
0206040000NRG25060520241028022
|
06/05/2024
|
Ravi
|
0206040WL034428
|
Ravi
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350278
|
|
PAGOLU RAVIBABU
|
UNION BANK OF INDIA(508500)
|
|
576
|
Pedaparupudi
|
AP-06-040-016-015/010130
(JUVVANAPUDI)
|
0206040000NRG25060520241028023
|
06/05/2024
|
Martamma
|
0206040WL034428
|
Martamma
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350245
|
|
JUJJAVARAPU MARTAMMA
|
UNION BANK OF INDIA(508500)
|
|
577
|
Pedaparupudi
|
AP-06-040-016-015/010140
(JUVVANAPUDI)
|
0206040000NRG25060520241027237
|
06/05/2024
|
CHILAKA SRI DEVI
|
0206040WL034405
|
CHILAKA SRI DEVI
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350298
|
|
CHILAKA SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
578
|
Pedaparupudi
|
AP-06-040-016-015/010143
(JUVVANAPUDI)
|
0206040000NRG25060520241028024
|
06/05/2024
|
Tarakaprasad
|
0206040WL034428
|
Tarakaprasad
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350156
|
|
PAGOLU TARAKA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
579
|
Pedaparupudi
|
AP-06-040-016-015/010145
(JUVVANAPUDI)
|
0206040000NRG25060520241027238
|
06/05/2024
|
Eseru Raani
|
0206040WL034405
|
Eseru Raani
|
00468
|
UBIN0801291
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005350232
|
|
PAGOLU ESTERU RANI
|
UNION BANK OF INDIA(508500)
|
|
580
|
Pedaparupudi
|
AP-06-040-016-015/010146
(JUVVANAPUDI)
|
0206040000NRG25060520241028025
|
06/05/2024
|
Kesava Rao
|
0206040WL034428
|
Kesava Rao
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350258
|
|
JUJJAVARAPU KESAVARAO
|
UNION BANK OF INDIA(508500)
|
|
581
|
Pedaparupudi
|
AP-06-040-016-015/010146
(JUVVANAPUDI)
|
0206040000NRG25060520241028026
|
06/05/2024
|
Saraswati
|
0206040WL034428
|
Saraswati
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350163
|
|
JUJJAVARAPU SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
582
|
Pedaparupudi
|
AP-06-040-016-015/010147
(JUVVANAPUDI)
|
0206040000NRG25060520241027239
|
06/05/2024
|
Swarna Kumari
|
0206040WL034405
|
Swarna Kumari
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350213
|
|
GANDRAPU SWARNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
583
|
Pedaparupudi
|
AP-06-040-016-015/010153
(JUVVANAPUDI)
|
0206040000NRG25060520241028027
|
06/05/2024
|
MAMATHA
|
0206040WL034428
|
MAMATHA
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350115
|
|
PAGOLU MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
584
|
Pedaparupudi
|
AP-06-040-016-015/010178
(JUVVANAPUDI)
|
0206040000NRG25060520241028029
|
06/05/2024
|
Veera Venkata Nagarani
|
0206040WL034428
|
Veera Venkata Nagarani
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350159
|
|
JUJJUVARAPU VEERA VENKATA NAGARANI
|
UNION BANK OF INDIA(508500)
|
|
585
|
Pedaparupudi
|
AP-06-040-016-015/010179
(JUVVANAPUDI)
|
0206040000NRG25060520241028030
|
06/05/2024
|
Srilatha
|
0206040WL034428
|
Srilatha
|
00468
|
UBIN0801291
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005350321
|
|
AYYANKI SRILATHA
|
HDFC BANK LTD(607152)
|
|
586
|
Pedaparupudi
|
AP-06-040-016-015/10187
(JUVVANAPUDI)
|
0206040000NRG25060520241028031
|
06/05/2024
|
PETENTI NAGAVALLI
|
0206040WL034428
|
PETENTI NAGAVALLI
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350328
|
|
PETETI NAGAVALLI
|
UNION BANK OF INDIA(508500)
|
|
587
|
Pedaparupudi
|
AP-06-040-016-015/10192
(JUVVANAPUDI)
|
0206040000NRG25060520241027240
|
06/05/2024
|
PAGOLU KIRAN KUMAR
|
0206040WL034405
|
PAGOLU KIRAN KUMAR
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350225
|
|
PAGOLU KIRAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
588
|
Pedaparupudi
|
AP-06-040-016-015/10195
(JUVVANAPUDI)
|
0206040000NRG25060520241028032
|
06/05/2024
|
Jujjuvarapu Phanindra Babu
|
0206040WL034428
|
Jujjuvarapu Phanindra Babu
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350248
|
|
JUJJUVARAPU PHANINDRA BABU
|
UNION BANK OF INDIA(508500)
|
|
589
|
Pedaparupudi
|
AP-06-040-016-015/10196
(JUVVANAPUDI)
|
0206040000NRG25060520241027242
|
06/05/2024
|
Kalapala Naresh Babu
|
0206040WL034405
|
Kalapala Naresh Babu
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350265
|
|
KALAPALA NARESH BABU
|
UNION BANK OF INDIA(508500)
|
|
590
|
Pedaparupudi
|
AP-06-040-017-016/010004
(APPIKATLA)
|
0206040000NRG25060520241028631
|
06/05/2024
|
Vijayakumar
|
0206040WL034443
|
Vijayakumar
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350260
|
|
KUNDETI VIJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
591
|
Pedaparupudi
|
AP-06-040-017-016/010010
(APPIKATLA)
|
0206040000NRG25060520241028526
|
06/05/2024
|
Vijayakumari
|
0206040WL034436
|
Vijayakumari
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350286
|
|
TALLURI VIJAYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
Pedaparupudi
|
AP-06-040-017-016/010012
(APPIKATLA)
|
0206040000NRG25060520241028528
|
06/05/2024
|
Mariyamma
|
0206040WL034436
|
Mariyamma
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350198
|
|
CHORAGUDI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
593
|
Pedaparupudi
|
AP-06-040-017-016/010016
(APPIKATLA)
|
0206040000NRG25060520241028530
|
06/05/2024
|
Ramakoteswararao
|
0206040WL034436
|
Ramakoteswararao
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350103
|
|
KOLLURI RAMA KOTESHWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
Pedaparupudi
|
AP-06-040-017-016/010021
(APPIKATLA)
|
0206040000NRG25060520241028533
|
06/05/2024
|
Dinaratnakumari
|
0206040WL034436
|
Dinaratnakumari
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350253
|
|
GURIVINDA PALLI DHINA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
595
|
Pedaparupudi
|
AP-06-040-017-016/010024
(APPIKATLA)
|
0206040000NRG25060520241029628
|
06/05/2024
|
Vani
|
0206040WL034464
|
Vani
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350237
|
|
MATTA VANI
|
UNION BANK OF INDIA(508500)
|
|
596
|
Pedaparupudi
|
AP-06-040-017-016/010033
(APPIKATLA)
|
0206040000NRG25060520241028638
|
06/05/2024
|
Hemalata
|
0206040WL034443
|
Hemalata
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350116
|
|
KUMPATI HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
597
|
Pedaparupudi
|
AP-06-040-017-016/010037
(APPIKATLA)
|
0206040000NRG25060520241029635
|
06/05/2024
|
Esamma
|
0206040WL034464
|
Esamma
|
00468
|
UBIN0801291
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005350242
|
|
KODALI ESAMMA
|
UNION BANK OF INDIA(508500)
|
|
598
|
Pedaparupudi
|
AP-06-040-017-016/010047
(APPIKATLA)
|
0206040000NRG25060520241028640
|
06/05/2024
|
Chandralila
|
0206040WL034443
|
Chandralila
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350199
|
|
CHORAGUDI CHANDRALEELA
|
UNION BANK OF INDIA(508500)
|
|
599
|
Pedaparupudi
|
AP-06-040-017-016/010047
(APPIKATLA)
|
0206040000NRG25060520241028639
|
06/05/2024
|
Koteswararao
|
0206040WL034443
|
Koteswararao
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350267
|
|
CHORAGUDI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
600
|
Pedaparupudi
|
AP-06-040-017-016/010050
(APPIKATLA)
|
0206040000NRG25060520241028642
|
06/05/2024
|
Kamala
|
0206040WL034443
|
Kamala
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350197
|
|
GURIVINDAPALLI KAMALA
|
UNION BANK OF INDIA(508500)
|
|
601
|
Pedaparupudi
|
AP-06-040-017-016/010094
(APPIKATLA)
|
0206040000NRG25060520241029355
|
06/05/2024
|
Padma
|
0206040WL034457
|
Padma
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350152
|
|
THOTA PADMA
|
UNION BANK OF INDIA(508500)
|
|
602
|
Pedaparupudi
|
AP-06-040-017-016/010098
(APPIKATLA)
|
0206040000NRG25060520241029356
|
06/05/2024
|
Nagalakshmi
|
0206040WL034457
|
Nagalakshmi
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350153
|
|
CHALLA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
Pedaparupudi
|
AP-06-040-017-016/010121
(APPIKATLA)
|
0206040000NRG25060520241028549
|
06/05/2024
|
Govardhanarao
|
0206040WL034436
|
Govardhanarao
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350107
|
|
SAYALA GOVARDHANA RAO
|
UNION BANK OF INDIA(508500)
|
|
604
|
Pedaparupudi
|
AP-06-040-017-016/010121
(APPIKATLA)
|
0206040000NRG25060520241028552
|
06/05/2024
|
rajani
|
0206040WL034436
|
rajani
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350235
|
|
SAYALA RAJINI
|
UNION BANK OF INDIA(508500)
|
|
605
|
Pedaparupudi
|
AP-06-040-017-016/010121
(APPIKATLA)
|
0206040000NRG25060520241028551
|
06/05/2024
|
Sheshamma
|
0206040WL034436
|
Sheshamma
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350150
|
|
SAYALA SHESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
606
|
Pedaparupudi
|
AP-06-040-017-016/010124
(APPIKATLA)
|
0206040000NRG25060520241028555
|
06/05/2024
|
Padmavathy
|
0206040WL034436
|
Padmavathy
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350210
|
|
SAYALA PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
Pedaparupudi
|
AP-06-040-017-016/010124
(APPIKATLA)
|
0206040000NRG25060520241028553
|
06/05/2024
|
Srinivasarao
|
0206040WL034436
|
Srinivasarao
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350106
|
|
SAYALA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
608
|
Pedaparupudi
|
AP-06-040-017-016/010125
(APPIKATLA)
|
0206040000NRG25060520241028557
|
06/05/2024
|
Kanakadhurga
|
0206040WL034436
|
Kanakadhurga
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350222
|
|
SAYALA KANAKA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
Pedaparupudi
|
AP-06-040-017-016/010126
(APPIKATLA)
|
0206040000NRG25060520241028558
|
06/05/2024
|
Nagalakshmi
|
0206040WL034436
|
Nagalakshmi
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350151
|
|
KURAKULA NAGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
Pedaparupudi
|
AP-06-040-017-016/010126
(APPIKATLA)
|
0206040000NRG25060520241028559
|
06/05/2024
|
Nagaraju
|
0206040WL034436
|
Nagaraju
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350323
|
|
KURAKULA NAGA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
Pedaparupudi
|
AP-06-040-017-016/010127
(APPIKATLA)
|
0206040000NRG25060520241029357
|
06/05/2024
|
Bebi
|
0206040WL034457
|
Bebi
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350092
|
|
SHAYALA BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
Pedaparupudi
|
AP-06-040-017-016/010128
(APPIKATLA)
|
0206040000NRG25060520241030076
|
06/05/2024
|
Venkatalakshmi
|
0206040WL034479
|
Venkatalakshmi
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350146
|
|
BURLA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
613
|
Pedaparupudi
|
AP-06-040-017-016/010134
(APPIKATLA)
|
0206040000NRG25060520241030081
|
06/05/2024
|
Durga
|
0206040WL034479
|
Durga
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350154
|
|
TATTUKOLLA DURGA
|
UNION BANK OF INDIA(508500)
|
|
614
|
Pedaparupudi
|
AP-06-040-017-016/010144
(APPIKATLA)
|
0206040000NRG25060520241028647
|
06/05/2024
|
CHITTIPOTHULA JYOTHI
|
0206040WL034443
|
CHITTIPOTHULA JYOTHI
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350312
|
|
CHITTIPOTHULA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
Pedaparupudi
|
AP-06-040-017-016/010146
(APPIKATLA)
|
0206040000NRG25060520241029359
|
06/05/2024
|
Annapurna
|
0206040WL034457
|
Annapurna
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350244
|
|
NUNE ANNAPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
Pedaparupudi
|
AP-06-040-017-016/010151
(APPIKATLA)
|
0206040000NRG25060520241028575
|
06/05/2024
|
Naga Padma
|
0206040WL034436
|
Naga Padma
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350101
|
|
SAYALA NAGA PADMA
|
UNION BANK OF INDIA(508500)
|
|
617
|
Pedaparupudi
|
AP-06-040-017-016/010153
(APPIKATLA)
|
0206040000NRG25060520241029814
|
06/05/2024
|
Satyavathy
|
0206040WL034471
|
Satyavathy
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350148
|
|
THATTUKOLLA SATYA VATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
Pedaparupudi
|
AP-06-040-017-016/010153
(APPIKATLA)
|
0206040000NRG25060520241029813
|
06/05/2024
|
Venkateswararao
|
0206040WL034471
|
Venkateswararao
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350093
|
|
MR VENKATESWARA RAO THATTUKOLLA
|
STATE BANK OF INDIA(508548)
|
|
619
|
Pedaparupudi
|
AP-06-040-017-016/010158
(APPIKATLA)
|
0206040000NRG25060520241029818
|
06/05/2024
|
Krishnakumari
|
0206040WL034471
|
Krishnakumari
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350147
|
|
THATTUKOLLA KRISHNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
Pedaparupudi
|
AP-06-040-017-016/010173
(APPIKATLA)
|
0206040000NRG25060520241029825
|
06/05/2024
|
Tirupatamma
|
0206040WL034471
|
Tirupatamma
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350149
|
|
MASIMUKKU LAKASHMI TIRUPATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
Pedaparupudi
|
AP-06-040-017-016/010176
(APPIKATLA)
|
0206040000NRG25060520241029361
|
06/05/2024
|
Padma
|
0206040WL034457
|
Padma
|
00468
|
UBIN0801291
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4005350105
|
|
KURAKULA PADMA
|
UNION BANK OF INDIA(508500)
|
|
622
|
Pedaparupudi
|
AP-06-040-017-016/010187
(APPIKATLA)
|
0206040000NRG25060520241028649
|
06/05/2024
|
Naga Raaju
|
0206040WL034443
|
Naga Raaju
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4005350057
|
|
KODALI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
623
|
Pedaparupudi
|
AP-06-040-017-016/010197
(APPIKATLA)
|
0206040000NRG25060520241028653
|
06/05/2024
|
Aruna
|
0206040WL034443
|
Aruna
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350238
|
|
CHORAGUDI ARUNA
|
UNION BANK OF INDIA(508500)
|
|
624
|
Pedaparupudi
|
AP-06-040-017-016/010198
(APPIKATLA)
|
0206040000NRG25060520241028655
|
06/05/2024
|
prakas
|
0206040WL034443
|
prakas
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350291
|
|
THALAKATURI PRAKAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
Pedaparupudi
|
AP-06-040-017-016/010198
(APPIKATLA)
|
0206040000NRG25060520241028656
|
06/05/2024
|
Sandhya Rani
|
0206040WL034443
|
Sandhya Rani
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350292
|
|
TALAKATURI SANDHYA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
Pedaparupudi
|
AP-06-040-017-016/010199
(APPIKATLA)
|
0206040000NRG25060520241029196
|
06/05/2024
|
Sugunaharam
|
0206040WL034452
|
Sugunaharam
|
00468
|
UBIN0801291
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005350132
|
|
KOLLURI SUGUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
Pedaparupudi
|
AP-06-040-017-016/010202
(APPIKATLA)
|
0206040000NRG25060520241029200
|
06/05/2024
|
Kumpati Sunitha
|
0206040WL034452
|
Kumpati Sunitha
|
00468
|
UBIN0801291
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005350276
|
|
KUMPATI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
Pedaparupudi
|
AP-06-040-017-016/010202
(APPIKATLA)
|
0206040000NRG25060520241029199
|
06/05/2024
|
Naveen
|
0206040WL034452
|
Naveen
|
00468
|
UBIN0801291
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005350277
|
|
KUMPATI NAVEEN
|
UNION BANK OF INDIA(508500)
|
|
629
|
Pedaparupudi
|
AP-06-040-017-016/010206
(APPIKATLA)
|
0206040000NRG25060520241029202
|
06/05/2024
|
Anada Rao
|
0206040WL034452
|
Anada Rao
|
00468
|
UBIN0801291
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005350217
|
|
KOKKILIGADDA ANANDHARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
630
|
Pedaparupudi
|
AP-06-040-017-016/010206
(APPIKATLA)
|
0206040000NRG25060520241029203
|
06/05/2024
|
Vijaya Kumari
|
0206040WL034452
|
Vijaya Kumari
|
00468
|
UBIN0801291
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005350129
|
|
KOKKILIGADDA VIJAYKUMARI
|
UNION BANK OF INDIA(508500)
|
|
631
|
Pedaparupudi
|
AP-06-040-017-016/010210
(APPIKATLA)
|
0206040000NRG25060520241029005
|
06/05/2024
|
Navaratnam
|
0206040WL034449
|
Navaratnam
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350239
|
|
KUMPATI NAVARATNAM
|
UNION BANK OF INDIA(508500)
|
|
632
|
Pedaparupudi
|
AP-06-040-017-016/010211
(APPIKATLA)
|
0206040000NRG25060520241029205
|
06/05/2024
|
Marthamma
|
0206040WL034452
|
Marthamma
|
00468
|
UBIN0801291
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005350114
|
|
KUMPATI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
633
|
Pedaparupudi
|
AP-06-040-017-016/010215
(APPIKATLA)
|
0206040000NRG25060520241029008
|
06/05/2024
|
Paapamma
|
0206040WL034449
|
Paapamma
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350117
|
|
KUNDETI PAPAMMA
|
UNION BANK OF INDIA(508500)
|
|
634
|
Pedaparupudi
|
AP-06-040-017-016/010216
(APPIKATLA)
|
0206040000NRG25060520241028659
|
06/05/2024
|
Rajini
|
0206040WL034443
|
Rajini
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350256
|
|
GURIVIDAPALLI RAJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
Pedaparupudi
|
AP-06-040-017-016/010217
(APPIKATLA)
|
0206040000NRG25060520241028661
|
06/05/2024
|
Kumari
|
0206040WL034443
|
Kumari
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4005350130
|
|
KARUMURI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
636
|
Pedaparupudi
|
AP-06-040-017-016/010227
(APPIKATLA)
|
0206040000NRG25060520241029011
|
06/05/2024
|
bagyalakshmi
|
0206040WL034449
|
bagyalakshmi
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350236
|
|
JUJUVARAPU BHAGYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
Pedaparupudi
|
AP-06-040-017-016/010238
(APPIKATLA)
|
0206040000NRG25060520241028666
|
06/05/2024
|
sumati
|
0206040WL034443
|
sumati
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350167
|
|
GURVINDAPALLI SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
Pedaparupudi
|
AP-06-040-017-016/010240
(APPIKATLA)
|
0206040000NRG25060520241028669
|
06/05/2024
|
prameela
|
0206040WL034443
|
prameela
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350162
|
|
DIRISENA PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
Pedaparupudi
|
AP-06-040-017-016/010244
(APPIKATLA)
|
0206040000NRG25060520241028576
|
06/05/2024
|
naga maleswararao
|
0206040WL034436
|
naga maleswararao
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4005350111
|
|
SAYALA NAGA MALLESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
Pedaparupudi
|
AP-06-040-017-016/010244
(APPIKATLA)
|
0206040000NRG25060520241028577
|
06/05/2024
|
prameela rani
|
0206040WL034436
|
prameela rani
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4005350219
|
|
SAYALA PREMEELA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
Pedaparupudi
|
AP-06-040-017-016/010250
(APPIKATLA)
|
0206040000NRG25060520241029362
|
06/05/2024
|
naga lakshmi
|
0206040WL034457
|
naga lakshmi
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350201
|
|
NEELAPALA NAGA LAKASHMI
|
UNION BANK OF INDIA(508500)
|
|
642
|
Pedaparupudi
|
AP-06-040-017-016/010254
(APPIKATLA)
|
0206040000NRG25060520241029637
|
06/05/2024
|
kumari
|
0206040WL034464
|
kumari
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350306
|
|
MRS THUMMAPUDI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
643
|
Pedaparupudi
|
AP-06-040-017-016/010256
(APPIKATLA)
|
0206040000NRG25060520241028671
|
06/05/2024
|
Mamata Jyothi
|
0206040WL034443
|
Mamata Jyothi
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350311
|
|
KUNDETI MAMATHA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
644
|
Pedaparupudi
|
AP-06-040-017-016/010256
(APPIKATLA)
|
0206040000NRG25060520241028670
|
06/05/2024
|
Yeli Raju
|
0206040WL034443
|
Yeli Raju
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350317
|
|
KUNDETI YELIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
Pedaparupudi
|
AP-06-040-017-016/010260
(APPIKATLA)
|
0206040000NRG25060520241028673
|
06/05/2024
|
Swapna
|
0206040WL034443
|
Swapna
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350309
|
|
MATTA SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
646
|
Pedaparupudi
|
AP-06-040-017-016/010261
(APPIKATLA)
|
0206040000NRG25060520241028674
|
06/05/2024
|
Mahesh Baabu
|
0206040WL034443
|
Mahesh Baabu
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350196
|
|
KOLURI MAHESH BABU
|
UNION BANK OF INDIA(508500)
|
|
647
|
Pedaparupudi
|
AP-06-040-017-016/010261
(APPIKATLA)
|
0206040000NRG25060520241028675
|
06/05/2024
|
Nagaratnam
|
0206040WL034443
|
Nagaratnam
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350160
|
|
KOLURI NAGARATHNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
Pedaparupudi
|
AP-06-040-017-016/010263
(APPIKATLA)
|
0206040000NRG25060520241028677
|
06/05/2024
|
Mounika
|
0206040WL034443
|
Mounika
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350215
|
|
CHORAGUDI MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
649
|
Pedaparupudi
|
AP-06-040-017-016/010263
(APPIKATLA)
|
0206040000NRG25060520241028676
|
06/05/2024
|
Pavan Klayna Babu
|
0206040WL034443
|
Pavan Klayna Babu
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350318
|
|
CHORAGUDI PAVAN KALYAN BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
Pedaparupudi
|
AP-06-040-017-016/010269
(APPIKATLA)
|
0206040000NRG25060520241028678
|
06/05/2024
|
Revathi
|
0206040WL034443
|
Revathi
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350307
|
|
KOLLURI REVATHI
|
UNION BANK OF INDIA(508500)
|
|
651
|
Pedaparupudi
|
AP-06-040-017-016/010271
(APPIKATLA)
|
0206040000NRG25060520241029018
|
06/05/2024
|
Ravi Kumar
|
0206040WL034449
|
Ravi Kumar
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350327
|
|
RAVI KUMAR CHEEDURTHIPATI
|
UNION BANK OF INDIA(508500)
|
|
652
|
Pedaparupudi
|
AP-06-040-017-016/010271
(APPIKATLA)
|
0206040000NRG25060520241029019
|
06/05/2024
|
SWAPNA
|
0206040WL034449
|
SWAPNA
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350300
|
|
CHEDURTHIPATI SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
653
|
Pedaparupudi
|
AP-06-040-017-016/010273
(APPIKATLA)
|
0206040000NRG25060520241029831
|
06/05/2024
|
Venkateswarmma
|
0206040WL034471
|
Venkateswarmma
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350273
|
|
GAMPA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
654
|
Pedaparupudi
|
AP-06-040-017-016/010283
(APPIKATLA)
|
0206040000NRG25060520241028679
|
06/05/2024
|
Naveen
|
0206040WL034443
|
Naveen
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350082
|
|
KUNDETI NAVEEN
|
UNION BANK OF INDIA(508500)
|
|
655
|
Pedaparupudi
|
AP-06-040-017-016/010283
(APPIKATLA)
|
0206040000NRG25060520241028680
|
06/05/2024
|
Prasnna
|
0206040WL034443
|
Prasnna
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350308
|
|
KUNDETI PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
656
|
Pedaparupudi
|
AP-06-040-017-016/10288
(APPIKATLA)
|
0206040000NRG25060520241029022
|
06/05/2024
|
Mangalagiri Dhanalakshmi
|
0206040WL034449
|
Mangalagiri Dhanalakshmi
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350293
|
|
BETHAPUDI DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
657
|
Pedaparupudi
|
AP-06-040-017-016/10301
(APPIKATLA)
|
0206040000NRG25060520241028579
|
06/05/2024
|
SAYALA RAJESWARI KALYANI
|
0206040WL034436
|
SAYALA RAJESWARI KALYANI
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350294
|
|
SAYALA RAJESWARI KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
658
|
Pedaparupudi
|
AP-06-040-018-017/010004
(CHINAPARUPUDI)
|
0206040000NRG25050520241023728
|
06/05/2024
|
Terejamma
|
0206040WL034208
|
Terejamma
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350143
|
|
KANCHARLA TEROJAMMA
|
UNION BANK OF INDIA(508500)
|
|
659
|
Pedaparupudi
|
AP-06-040-018-017/010005
(CHINAPARUPUDI)
|
0206040000NRG25050520241023708
|
06/05/2024
|
Pramila
|
0206040WL034201
|
Pramila
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350140
|
|
TOKALA PRAMEELA LTI
|
UNION BANK OF INDIA(508500)
|
|
660
|
Pedaparupudi
|
AP-06-040-018-017/010009
(CHINAPARUPUDI)
|
0206040000NRG25050520241023864
|
06/05/2024
|
Anilkumar
|
0206040WL034225
|
Anilkumar
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350271
|
|
KANCHALA ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
661
|
Pedaparupudi
|
AP-06-040-018-017/010022
(CHINAPARUPUDI)
|
0206040000NRG25050520241023866
|
06/05/2024
|
KAKARA Balu
|
0206040WL034225
|
KAKARA Balu
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350335
|
|
KAKARA BALU
|
UNION BANK OF INDIA(508500)
|
|
662
|
Pedaparupudi
|
AP-06-040-018-017/010022
(CHINAPARUPUDI)
|
0206040000NRG25050520241023867
|
06/05/2024
|
KAKARA Suvarta
|
0206040WL034225
|
KAKARA Suvarta
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350145
|
|
KAKARA SUVARTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
663
|
Pedaparupudi
|
AP-06-040-018-017/010023
(CHINAPARUPUDI)
|
0206040000NRG25050520241023730
|
06/05/2024
|
Sujanamma
|
0206040WL034208
|
Sujanamma
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350165
|
|
DASARI SUJANAMMA
|
UNION BANK OF INDIA(508500)
|
|
664
|
Pedaparupudi
|
AP-06-040-018-017/010026
(CHINAPARUPUDI)
|
0206040000NRG25050520241023731
|
06/05/2024
|
Josap
|
0206040WL034208
|
Josap
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350250
|
|
VAARA JOSAPH
|
UNION BANK OF INDIA(508500)
|
|
665
|
Pedaparupudi
|
AP-06-040-018-017/010026
(CHINAPARUPUDI)
|
0206040000NRG25050520241023732
|
06/05/2024
|
Kumari
|
0206040WL034208
|
Kumari
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350137
|
|
VAARA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
666
|
Pedaparupudi
|
AP-06-040-018-017/010033
(CHINAPARUPUDI)
|
0206040000NRG25050520241023816
|
06/05/2024
|
Nancharamma
|
0206040WL034219
|
Nancharamma
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350091
|
|
PAMARTHI NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
667
|
Pedaparupudi
|
AP-06-040-018-017/010041
(CHINAPARUPUDI)
|
0206040000NRG25050520241023733
|
06/05/2024
|
Venkataratnam
|
0206040WL034208
|
Venkataratnam
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4005350144
|
|
KANCHARLA VENKATA RATNA
|
UNION BANK OF INDIA(508500)
|
|
668
|
Pedaparupudi
|
AP-06-040-018-017/010043
(CHINAPARUPUDI)
|
0206040000NRG25050520241023817
|
06/05/2024
|
Venkateswararao
|
0206040WL034219
|
Venkateswararao
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350112
|
|
PAMARTHI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
669
|
Pedaparupudi
|
AP-06-040-018-017/010043
(CHINAPARUPUDI)
|
0206040000NRG25050520241023818
|
06/05/2024
|
vera gopi raju
|
0206040WL034219
|
vera gopi raju
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350268
|
|
PAMARTHI VEERAGOPIRAJU
|
UNION BANK OF INDIA(508500)
|
|
670
|
Pedaparupudi
|
AP-06-040-018-017/010057
(CHINAPARUPUDI)
|
0206040000NRG25050520241023710
|
06/05/2024
|
Aruna
|
0206040WL034201
|
Aruna
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350141
|
|
KANCHARLA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
671
|
Pedaparupudi
|
AP-06-040-018-017/010057
(CHINAPARUPUDI)
|
0206040000NRG25050520241023711
|
06/05/2024
|
KANCHARLA SRUTHI
|
0206040WL034201
|
KANCHARLA SRUTHI
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350350
|
|
KANCHARLA SRUTHI
|
UNION BANK OF INDIA(508500)
|
|
672
|
Pedaparupudi
|
AP-06-040-018-017/010057
(CHINAPARUPUDI)
|
0206040000NRG25050520241023709
|
06/05/2024
|
Moshe
|
0206040WL034201
|
Moshe
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350200
|
|
KANCHARLA MOSHE
|
UNION BANK OF INDIA(508500)
|
|
673
|
Pedaparupudi
|
AP-06-040-018-017/010058
(CHINAPARUPUDI)
|
0206040000NRG25050520241023734
|
06/05/2024
|
VARA RANJITHKUMAR
|
0206040WL034208
|
VARA RANJITHKUMAR
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350266
|
|
VARA RANJITHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
674
|
Pedaparupudi
|
AP-06-040-018-017/010064
(CHINAPARUPUDI)
|
0206040000NRG25050520241023819
|
06/05/2024
|
Ankayya
|
0206040WL034219
|
Ankayya
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350324
|
|
MATTA ANKAIAH
|
UNION BANK OF INDIA(508500)
|
|
675
|
Pedaparupudi
|
AP-06-040-018-017/010090
(CHINAPARUPUDI)
|
0206040000NRG25050520241023760
|
06/05/2024
|
Poturaju
|
0206040WL034216
|
Poturaju
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350255
|
|
NUNNA POTHURAJU
|
UNION BANK OF INDIA(508500)
|
|
676
|
Pedaparupudi
|
AP-06-040-018-017/010102
(CHINAPARUPUDI)
|
0206040000NRG25050520241023820
|
06/05/2024
|
Amaji
|
0206040WL034219
|
Amaji
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350085
|
|
MATTA AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
677
|
Pedaparupudi
|
AP-06-040-018-017/010102
(CHINAPARUPUDI)
|
0206040000NRG25050520241023821
|
06/05/2024
|
MATTA CHANDINI
|
0206040WL034219
|
MATTA CHANDINI
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350331
|
|
MATTA CHANDINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
Pedaparupudi
|
AP-06-040-018-017/010109
(CHINAPARUPUDI)
|
0206040000NRG25050520241023999
|
06/05/2024
|
Padma
|
0206040WL034234
|
Padma
|
00468
|
UBIN0801291
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005350205
|
|
JAJULA PADMA
|
UNION BANK OF INDIA(508500)
|
|
679
|
Pedaparupudi
|
AP-06-040-018-017/010111
(CHINAPARUPUDI)
|
0206040000NRG25050520241024098
|
06/05/2024
|
Venkata Naga Suresh
|
0206040WL034246
|
Venkata Naga Suresh
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350274
|
|
MASIMUKKU VENKATA NAGA SURESH
|
UNION BANK OF INDIA(508500)
|
|
680
|
Pedaparupudi
|
AP-06-040-018-017/010117
(CHINAPARUPUDI)
|
0206040000NRG25050520241023841
|
06/05/2024
|
CHITTIPOTULA Subbarao
|
0206040WL034223
|
CHITTIPOTULA Subbarao
|
00468
|
UBIN0801291
|
275
|
275
|
Processed
|
14/05/2024
|
|
4005350326
|
|
CHITTIPOTULA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
681
|
Pedaparupudi
|
AP-06-040-018-017/010117
(CHINAPARUPUDI)
|
0206040000NRG25050520241023842
|
06/05/2024
|
Ramana
|
0206040WL034223
|
Ramana
|
00468
|
UBIN0801291
|
275
|
275
|
Processed
|
14/05/2024
|
|
4005350166
|
|
CHITTIPOTULA RAMANA LTI
|
UNION BANK OF INDIA(508500)
|
|
682
|
Pedaparupudi
|
AP-06-040-018-017/010123
(CHINAPARUPUDI)
|
0206040000NRG25050520241023735
|
06/05/2024
|
PIKA SANDEEP
|
0206040WL034208
|
PIKA SANDEEP
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350332
|
|
PEEKA SANDEEP
|
BANK OF INDIA(508505)
|
|
683
|
Pedaparupudi
|
AP-06-040-018-017/010129
(CHINAPARUPUDI)
|
0206040000NRG25050520241023978
|
06/05/2024
|
NARADALA Venkateswararao
|
0206040WL034230
|
NARADALA Venkateswararao
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350281
|
|
NARADALA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
684
|
Pedaparupudi
|
AP-06-040-018-017/010131
(CHINAPARUPUDI)
|
0206040000NRG25050520241023844
|
06/05/2024
|
Pramila
|
0206040WL034223
|
Pramila
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4005350211
|
|
PITA PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
685
|
Pedaparupudi
|
AP-06-040-018-017/010131
(CHINAPARUPUDI)
|
0206040000NRG25050520241023843
|
06/05/2024
|
Venkatramayya
|
0206040WL034223
|
Venkatramayya
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350095
|
|
PEETA VENKATARAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
686
|
Pedaparupudi
|
AP-06-040-018-017/010134
(CHINAPARUPUDI)
|
0206040000NRG25050520241023736
|
06/05/2024
|
Gresamma
|
0206040WL034208
|
Gresamma
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350172
|
|
CHORAGUDI GRESAMMA LTI
|
UNION BANK OF INDIA(508500)
|
|
687
|
Pedaparupudi
|
AP-06-040-018-017/010146
(CHINAPARUPUDI)
|
0206040000NRG25050520241023738
|
06/05/2024
|
Janvenkatarantama
|
0206040WL034208
|
Janvenkatarantama
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350139
|
|
GUNJA JOHN VENKATA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
688
|
Pedaparupudi
|
AP-06-040-018-017/010146
(CHINAPARUPUDI)
|
0206040000NRG25050520241023739
|
06/05/2024
|
Prabavathi
|
0206040WL034208
|
Prabavathi
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350138
|
|
GUNJA PRABHAVATHY
|
UNION BANK OF INDIA(508500)
|
|
689
|
Pedaparupudi
|
AP-06-040-018-017/010147
(CHINAPARUPUDI)
|
0206040000NRG25050520241024093
|
06/05/2024
|
gopi raju
|
0206040WL034245
|
gopi raju
|
00468
|
UBIN0801291
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005350280
|
|
PITA GOPIRAJU
|
UNION BANK OF INDIA(508500)
|
|
690
|
Pedaparupudi
|
AP-06-040-018-017/010147
(CHINAPARUPUDI)
|
0206040000NRG25050520241023845
|
06/05/2024
|
Ramababu
|
0206040WL034223
|
Ramababu
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350063
|
|
PEETA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
691
|
Pedaparupudi
|
AP-06-040-018-017/010147
(CHINAPARUPUDI)
|
0206040000NRG25050520241023846
|
06/05/2024
|
Venkateswarama
|
0206040WL034223
|
Venkateswarama
|
00468
|
UBIN0801291
|
550
|
550
|
Processed
|
14/05/2024
|
|
4005350252
|
|
PITA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
692
|
Pedaparupudi
|
AP-06-040-018-017/010168
(CHINAPARUPUDI)
|
0206040000NRG25050520241023980
|
06/05/2024
|
Srinivasa Rao
|
0206040WL034230
|
Srinivasa Rao
|
00468
|
UBIN0801291
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005350059
|
|
SRINIVASA RAO CHITTIBOMMA
|
UNION BANK OF INDIA(508500)
|
|
693
|
Pedaparupudi
|
AP-06-040-018-017/010185
(CHINAPARUPUDI)
|
0206040000NRG25050520241023981
|
06/05/2024
|
aruna kumari
|
0206040WL034230
|
aruna kumari
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350066
|
|
BOMMANABOINA ARUNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
694
|
Pedaparupudi
|
AP-06-040-018-017/010192
(CHINAPARUPUDI)
|
0206040000NRG25050520241023766
|
06/05/2024
|
Naga Lakshmi
|
0206040WL034216
|
Naga Lakshmi
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350313
|
|
KURAKULA NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
Pedaparupudi
|
AP-06-040-018-017/010192
(CHINAPARUPUDI)
|
0206040000NRG25050520241023765
|
06/05/2024
|
Subbarao
|
0206040WL034216
|
Subbarao
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350131
|
|
KURAKULA SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
Pedaparupudi
|
AP-06-040-018-017/010194
(CHINAPARUPUDI)
|
0206040000NRG25050520241023983
|
06/05/2024
|
Bhulakshmi
|
0206040WL034230
|
Bhulakshmi
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350067
|
|
NAGULLA BHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
697
|
Pedaparupudi
|
AP-06-040-018-017/010194
(CHINAPARUPUDI)
|
0206040000NRG25050520241023982
|
06/05/2024
|
Venkataramayya
|
0206040WL034230
|
Venkataramayya
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350094
|
|
Mr NAGULLA VENKATARAMAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
698
|
Pedaparupudi
|
AP-06-040-018-017/010197
(CHINAPARUPUDI)
|
0206040000NRG25050520241024099
|
06/05/2024
|
Venkateswararao
|
0206040WL034246
|
Venkateswararao
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350121
|
|
MASIMUKKU VENKATESHWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
Pedaparupudi
|
AP-06-040-018-017/010200
(CHINAPARUPUDI)
|
0206040000NRG25050520241023984
|
06/05/2024
|
Bala Subramanyam
|
0206040WL034230
|
Bala Subramanyam
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350279
|
|
KONDETI BALA SUBRAMANYAM
|
UNION BANK OF INDIA(508500)
|
|
700
|
Pedaparupudi
|
AP-06-040-018-017/010200
(CHINAPARUPUDI)
|
0206040000NRG25050520241023985
|
06/05/2024
|
Rangamma
|
0206040WL034230
|
Rangamma
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350068
|
|
KONDETI RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
701
|
Pedaparupudi
|
AP-06-040-018-017/010201
(CHINAPARUPUDI)
|
0206040000NRG25050520241023987
|
06/05/2024
|
Basaveswaramma
|
0206040WL034230
|
Basaveswaramma
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350208
|
|
PAMARTHI BASAVESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
702
|
Pedaparupudi
|
AP-06-040-018-017/010203
(CHINAPARUPUDI)
|
0206040000NRG25050520241023767
|
06/05/2024
|
Swapna
|
0206040WL034216
|
Swapna
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350155
|
|
DANABOINA SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
703
|
Pedaparupudi
|
AP-06-040-018-017/010205
(CHINAPARUPUDI)
|
0206040000NRG25050520241024094
|
06/05/2024
|
Koteswara Rao
|
0206040WL034245
|
Koteswara Rao
|
00468
|
UBIN0801291
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005350284
|
|
KONDETI KOTESWARAO
|
UNION BANK OF INDIA(508500)
|
|
704
|
Pedaparupudi
|
AP-06-040-018-017/010205
(CHINAPARUPUDI)
|
0206040000NRG25050520241024095
|
06/05/2024
|
Sulochana
|
0206040WL034245
|
Sulochana
|
00468
|
UBIN0801291
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005350064
|
|
KONDETI SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
705
|
Pedaparupudi
|
AP-06-040-018-017/010211
(CHINAPARUPUDI)
|
0206040000NRG25050520241024100
|
06/05/2024
|
Koteswara Rao
|
0206040WL034246
|
Koteswara Rao
|
00468
|
UBIN0801291
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4005350180
|
|
KARYTI KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
706
|
Pedaparupudi
|
AP-06-040-018-017/010211
(CHINAPARUPUDI)
|
0206040000NRG25050520241024101
|
06/05/2024
|
Ramadevi
|
0206040WL034246
|
Ramadevi
|
00468
|
UBIN0801291
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4005350099
|
|
KARETI RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
707
|
Pedaparupudi
|
AP-06-040-018-017/010215
(CHINAPARUPUDI)
|
0206040000NRG25050520241023988
|
06/05/2024
|
Yedukondalu
|
0206040WL034230
|
Yedukondalu
|
00468
|
UBIN0801291
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005350247
|
|
JAJULA YEDUKONDALU LTI
|
UNION BANK OF INDIA(508500)
|
|
708
|
Pedaparupudi
|
AP-06-040-018-017/010216
(CHINAPARUPUDI)
|
0206040000NRG25050520241024001
|
06/05/2024
|
Prabhavati
|
0206040WL034234
|
Prabhavati
|
00468
|
UBIN0801291
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005350330
|
|
NAGULLA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
709
|
Pedaparupudi
|
AP-06-040-018-017/010216
(CHINAPARUPUDI)
|
0206040000NRG25050520241024000
|
06/05/2024
|
Venkateswara Rao
|
0206040WL034234
|
Venkateswara Rao
|
00468
|
UBIN0801291
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005350062
|
|
Mr NAGULLA VENKATESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
710
|
Pedaparupudi
|
AP-06-040-018-017/010221
(CHINAPARUPUDI)
|
0206040000NRG25050520241023822
|
06/05/2024
|
Ramesh
|
0206040WL034219
|
Ramesh
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350212
|
|
BOYINA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
711
|
Pedaparupudi
|
AP-06-040-018-017/010221
(CHINAPARUPUDI)
|
0206040000NRG25050520241023823
|
06/05/2024
|
Suseela
|
0206040WL034219
|
Suseela
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350241
|
|
BOINA SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
712
|
Pedaparupudi
|
AP-06-040-018-017/010229
(CHINAPARUPUDI)
|
0206040000NRG25050520241024002
|
06/05/2024
|
Vaani
|
0206040WL034234
|
Vaani
|
00468
|
UBIN0801291
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005350084
|
|
NAGULLA VANI
|
UNION BANK OF INDIA(508500)
|
|
713
|
Pedaparupudi
|
AP-06-040-018-017/010233
(CHINAPARUPUDI)
|
0206040000NRG25050520241023712
|
06/05/2024
|
Bhakara Rao
|
0206040WL034201
|
Bhakara Rao
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350249
|
|
PIKA BHASKARARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
714
|
Pedaparupudi
|
AP-06-040-018-017/010233
(CHINAPARUPUDI)
|
0206040000NRG25050520241023713
|
06/05/2024
|
Santosham
|
0206040WL034201
|
Santosham
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350142
|
|
PIKA SANTHOSHAM
|
UNION BANK OF INDIA(508500)
|
|
715
|
Pedaparupudi
|
AP-06-040-018-017/010234
(CHINAPARUPUDI)
|
0206040000NRG25050520241024096
|
06/05/2024
|
Venkateswaramma
|
0206040WL034245
|
Venkateswaramma
|
00468
|
UBIN0801291
|
1000
|
1000
|
Processed
|
14/05/2024
|
|
4005350126
|
|
KATTA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
716
|
Pedaparupudi
|
AP-06-040-018-017/010246
(CHINAPARUPUDI)
|
0206040000NRG25050520241023990
|
06/05/2024
|
Babu Rao
|
0206040WL034230
|
Babu Rao
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350282
|
|
PUSUNURI BABURAO
|
UNION BANK OF INDIA(508500)
|
|
717
|
Pedaparupudi
|
AP-06-040-018-017/010246
(CHINAPARUPUDI)
|
0206040000NRG25050520241023991
|
06/05/2024
|
Sriravamma
|
0206040WL034230
|
Sriravamma
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350065
|
|
PUSUNURI SRIRAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
718
|
Pedaparupudi
|
AP-06-040-018-017/010256
(CHINAPARUPUDI)
|
0206040000NRG25050520241023768
|
06/05/2024
|
Dharma Raaju
|
0206040WL034216
|
Dharma Raaju
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350170
|
|
SAILA DHARMA RAJU LTI
|
UNION BANK OF INDIA(508500)
|
|
719
|
Pedaparupudi
|
AP-06-040-018-017/010258
(CHINAPARUPUDI)
|
0206040000NRG25050520241023770
|
06/05/2024
|
Jaya Lakshmi
|
0206040WL034216
|
Jaya Lakshmi
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350234
|
|
KOLLURI JAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
720
|
Pedaparupudi
|
AP-06-040-018-017/010258
(CHINAPARUPUDI)
|
0206040000NRG25050520241023769
|
06/05/2024
|
Subba Rao
|
0206040WL034216
|
Subba Rao
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350325
|
|
KOLLURI SUBBA RAO
|
IDBI BANK(607095)
|
|
721
|
Pedaparupudi
|
AP-06-040-018-017/010276
(CHINAPARUPUDI)
|
0206040000NRG25050520241023771
|
06/05/2024
|
kotamma
|
0206040WL034216
|
kotamma
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350104
|
|
KATTA KOTTAMMA
|
UNION BANK OF INDIA(508500)
|
|
722
|
Pedaparupudi
|
AP-06-040-018-017/010282
(CHINAPARUPUDI)
|
0206040000NRG25050520241023773
|
06/05/2024
|
rajeswari
|
0206040WL034216
|
rajeswari
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350243
|
|
JAJULA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
723
|
Pedaparupudi
|
AP-06-040-018-017/010282
(CHINAPARUPUDI)
|
0206040000NRG25050520241023772
|
06/05/2024
|
subarao
|
0206040WL034216
|
subarao
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350100
|
|
JAJULA VENKATA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
724
|
Pedaparupudi
|
AP-06-040-018-017/010283
(CHINAPARUPUDI)
|
0206040000NRG25050520241023777
|
06/05/2024
|
sailaja
|
0206040WL034216
|
sailaja
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350224
|
|
MOVVA SAILAJA
|
UNION BANK OF INDIA(508500)
|
|
725
|
Pedaparupudi
|
AP-06-040-018-017/010283
(CHINAPARUPUDI)
|
0206040000NRG25050520241023774
|
06/05/2024
|
saraswati
|
0206040WL034216
|
saraswati
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350070
|
|
MOVVA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
726
|
Pedaparupudi
|
AP-06-040-018-017/010283
(CHINAPARUPUDI)
|
0206040000NRG25050520241023776
|
06/05/2024
|
seta ramayya
|
0206040WL034216
|
seta ramayya
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350288
|
|
MOVVA SEETHA RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
727
|
Pedaparupudi
|
AP-06-040-018-017/010283
(CHINAPARUPUDI)
|
0206040000NRG25050520241023775
|
06/05/2024
|
shiva sambasivarao
|
0206040WL034216
|
shiva sambasivarao
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350269
|
|
MOVVA SIVA SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
728
|
Pedaparupudi
|
AP-06-040-018-017/010285
(CHINAPARUPUDI)
|
0206040000NRG25050520241023779
|
06/05/2024
|
naga malleswari
|
0206040WL034216
|
naga malleswari
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350118
|
|
JAJULA NAGAMALESWARI
|
UNION BANK OF INDIA(508500)
|
|
729
|
Pedaparupudi
|
AP-06-040-018-017/010285
(CHINAPARUPUDI)
|
0206040000NRG25050520241023778
|
06/05/2024
|
ramesh
|
0206040WL034216
|
ramesh
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350203
|
|
JAJULA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
730
|
Pedaparupudi
|
AP-06-040-018-017/010291
(CHINAPARUPUDI)
|
0206040000NRG25050520241023714
|
06/05/2024
|
daniyelu
|
0206040WL034201
|
daniyelu
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350176
|
|
TOKALA DANIYELU
|
UNION BANK OF INDIA(508500)
|
|
731
|
Pedaparupudi
|
AP-06-040-018-017/010291
(CHINAPARUPUDI)
|
0206040000NRG25050520241023715
|
06/05/2024
|
sailaja
|
0206040WL034201
|
sailaja
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350204
|
|
TOKALSILAJA
|
UNION BANK OF INDIA(508500)
|
|
732
|
Pedaparupudi
|
AP-06-040-018-017/010307
(CHINAPARUPUDI)
|
0206040000NRG25050520241024102
|
06/05/2024
|
rambabu
|
0206040WL034246
|
rambabu
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350184
|
|
MASIMUKKU RAM BABU
|
BANK OF BARODA(606985)
|
|
733
|
Pedaparupudi
|
AP-06-040-018-017/010307
(CHINAPARUPUDI)
|
0206040000NRG25050520241024103
|
06/05/2024
|
ratna
|
0206040WL034246
|
ratna
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350209
|
|
MASIMUKKU RATNA
|
UNION BANK OF INDIA(508500)
|
|
734
|
Pedaparupudi
|
AP-06-040-018-017/010310
(CHINAPARUPUDI)
|
0206040000NRG25050520241024003
|
06/05/2024
|
Gangadhar rao
|
0206040WL034234
|
Gangadhar rao
|
00468
|
UBIN0801291
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005350097
|
|
JAJULA GANGADHARA RAO
|
UNION BANK OF INDIA(508500)
|
|
735
|
Pedaparupudi
|
AP-06-040-018-017/010311
(CHINAPARUPUDI)
|
0206040000NRG25050520241023824
|
06/05/2024
|
ramesh
|
0206040WL034219
|
ramesh
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350168
|
|
NAGULLA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
736
|
Pedaparupudi
|
AP-06-040-018-017/010311
(CHINAPARUPUDI)
|
0206040000NRG25050520241023825
|
06/05/2024
|
tirupatamma
|
0206040WL034219
|
tirupatamma
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350230
|
|
NAGULLA TIRUPATAMMA
|
UNION BANK OF INDIA(508500)
|
|
737
|
Pedaparupudi
|
AP-06-040-018-017/010325
(CHINAPARUPUDI)
|
0206040000NRG25050520241023784
|
06/05/2024
|
Suresh Babu
|
0206040WL034216
|
Suresh Babu
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350157
|
|
NAGULLA SURESH BABU
|
UNION BANK OF INDIA(508500)
|
|
738
|
Pedaparupudi
|
AP-06-040-018-017/010325
(CHINAPARUPUDI)
|
0206040000NRG25050520241023785
|
06/05/2024
|
Umalakshmi
|
0206040WL034216
|
Umalakshmi
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350227
|
|
NAGULLA TEJASRI BMMG UMALAXMI
|
UNION BANK OF INDIA(508500)
|
|
739
|
Pedaparupudi
|
AP-06-040-018-017/010331
(CHINAPARUPUDI)
|
0206040000NRG25050520241023869
|
06/05/2024
|
Amsumathi
|
0206040WL034225
|
Amsumathi
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350290
|
|
KAKARA AMSUMATI
|
UNION BANK OF INDIA(508500)
|
|
740
|
Pedaparupudi
|
AP-06-040-018-017/010331
(CHINAPARUPUDI)
|
0206040000NRG25050520241023868
|
06/05/2024
|
sumathi
|
0206040WL034225
|
sumathi
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350314
|
|
KAKARA SUMATI
|
UNION BANK OF INDIA(508500)
|
|
741
|
Pedaparupudi
|
AP-06-040-018-017/010332
(CHINAPARUPUDI)
|
0206040000NRG25050520241023871
|
06/05/2024
|
Rabin Son
|
0206040WL034225
|
Rabin Son
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350218
|
|
GODHA ROBINSON
|
UNION BANK OF INDIA(508500)
|
|
742
|
Pedaparupudi
|
AP-06-040-018-017/010332
(CHINAPARUPUDI)
|
0206040000NRG25050520241023870
|
06/05/2024
|
Steven Son
|
0206040WL034225
|
Steven Son
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350023
|
|
GODA STEVEN SON
|
UNION BANK OF INDIA(508500)
|
|
743
|
Pedaparupudi
|
AP-06-040-018-017/010333
(CHINAPARUPUDI)
|
0206040000NRG25050520241023741
|
06/05/2024
|
sudha rani
|
0206040WL034208
|
sudha rani
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350254
|
|
GUNJA SUDHA RANI
|
UNION BANK OF INDIA(508500)
|
|
744
|
Pedaparupudi
|
AP-06-040-018-017/010335
(CHINAPARUPUDI)
|
0206040000NRG25050520241023786
|
06/05/2024
|
Govindamma
|
0206040WL034216
|
Govindamma
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350214
|
|
MATTA VEERA GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
745
|
Pedaparupudi
|
AP-06-040-018-017/010340
(CHINAPARUPUDI)
|
0206040000NRG25050520241024104
|
06/05/2024
|
rajeswari
|
0206040WL034246
|
rajeswari
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350289
|
|
MASIMUKKU RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
746
|
Pedaparupudi
|
AP-06-040-018-017/010342
(CHINAPARUPUDI)
|
0206040000NRG25050520241023791
|
06/05/2024
|
lakshmi tirupatamma
|
0206040WL034216
|
lakshmi tirupatamma
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350231
|
|
NUNNA LAKSHMI TIRUPATAMMA
|
UNION BANK OF INDIA(508500)
|
|
747
|
Pedaparupudi
|
AP-06-040-018-017/010344
(CHINAPARUPUDI)
|
0206040000NRG25050520241023792
|
06/05/2024
|
bhavani
|
0206040WL034216
|
bhavani
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350303
|
|
NUNNA GANGA BHAVANI
|
IDBI BANK(607095)
|
|
748
|
Pedaparupudi
|
AP-06-040-018-017/010345
(CHINAPARUPUDI)
|
0206040000NRG25050520241023793
|
06/05/2024
|
adilakshmi
|
0206040WL034216
|
adilakshmi
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350295
|
|
JAJULA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
749
|
Pedaparupudi
|
AP-06-040-018-017/010348
(CHINAPARUPUDI)
|
0206040000NRG25050520241023794
|
06/05/2024
|
komali
|
0206040WL034216
|
komali
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350297
|
|
BOYINA KOMALI
|
UNION BANK OF INDIA(508500)
|
|
750
|
Pedaparupudi
|
AP-06-040-018-017/010350
(CHINAPARUPUDI)
|
0206040000NRG25050520241023827
|
06/05/2024
|
Veera Raghavamma
|
0206040WL034219
|
Veera Raghavamma
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350069
|
|
RAJABOYANA VEERA RAGHAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
751
|
Pedaparupudi
|
AP-06-040-018-017/010356
(CHINAPARUPUDI)
|
0206040000NRG25050520241023828
|
06/05/2024
|
Ramalingeswararao
|
0206040WL034219
|
Ramalingeswararao
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350270
|
|
NAGULLA RAMALINGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
752
|
Pedaparupudi
|
AP-06-040-018-017/010357
(CHINAPARUPUDI)
|
0206040000NRG25050520241023717
|
06/05/2024
|
BOINA GANGADEVI
|
0206040WL034201
|
BOINA GANGADEVI
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350310
|
|
BOINA GANGADEVI
|
UNION BANK OF INDIA(508500)
|
|
753
|
Pedaparupudi
|
AP-06-040-018-017/010357
(CHINAPARUPUDI)
|
0206040000NRG25050520241023716
|
06/05/2024
|
Veera Swami
|
0206040WL034201
|
Veera Swami
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350050
|
|
BOYINA VEERASWAMY LTI
|
UNION BANK OF INDIA(508500)
|
|
754
|
Pedaparupudi
|
AP-06-040-018-017/010358
(CHINAPARUPUDI)
|
0206040000NRG25050520241024105
|
06/05/2024
|
Bhanu Prasad
|
0206040WL034246
|
Bhanu Prasad
|
00468
|
UBIN0801291
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005350304
|
|
KARETI BHANU PRASAD
|
UNION BANK OF INDIA(508500)
|
|
755
|
Pedaparupudi
|
AP-06-040-018-017/010361
(CHINAPARUPUDI)
|
0206040000NRG25050520241023992
|
06/05/2024
|
Sravani
|
0206040WL034230
|
Sravani
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350164
|
|
PAMARTHI SRAVANI
|
UNION BANK OF INDIA(508500)
|
|
756
|
Pedaparupudi
|
AP-06-040-018-017/010363
(CHINAPARUPUDI)
|
0206040000NRG25050520241023830
|
06/05/2024
|
Nagarani
|
0206040WL034219
|
Nagarani
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350261
|
|
BOINA NAGA RANI
|
UNION BANK OF INDIA(508500)
|
|
757
|
Pedaparupudi
|
AP-06-040-018-017/010367
(CHINAPARUPUDI)
|
0206040000NRG25050520241023718
|
06/05/2024
|
Ravali
|
0206040WL034201
|
Ravali
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350296
|
|
KONDETI RAVALI
|
UNION BANK OF INDIA(508500)
|
|
758
|
Pedaparupudi
|
AP-06-040-018-017/010374
(CHINAPARUPUDI)
|
0206040000NRG25050520241023796
|
06/05/2024
|
Kanakadurga
|
0206040WL034216
|
Kanakadurga
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005349996
|
|
NARADALA KANAKADURGA
|
UNION BANK OF INDIA(508500)
|
|
759
|
Pedaparupudi
|
AP-06-040-018-017/010381
(CHINAPARUPUDI)
|
0206040000NRG25050520241023719
|
06/05/2024
|
siva lakshmi
|
0206040WL034201
|
siva lakshmi
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350240
|
|
GORIPATI SIVA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
760
|
Pedaparupudi
|
AP-06-040-018-017/010385
(CHINAPARUPUDI)
|
0206040000NRG25050520241023797
|
06/05/2024
|
madhavi
|
0206040WL034216
|
madhavi
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350207
|
|
MADHUKOTI MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
761
|
Pedaparupudi
|
AP-06-040-018-017/010385
(CHINAPARUPUDI)
|
0206040000NRG25050520241023798
|
06/05/2024
|
MUDUKOTI YEKAMBESWARARAO
|
0206040WL034216
|
MUDUKOTI YEKAMBESWARARAO
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350285
|
|
YAKAMBESWARA RAO MUD
|
BANK OF BARODA(606985)
|
|
762
|
Pedaparupudi
|
AP-06-040-018-017/010389
(CHINAPARUPUDI)
|
0206040000NRG25050520241023994
|
06/05/2024
|
NAGULLA SIVANAGARAJU
|
0206040WL034230
|
NAGULLA SIVANAGARAJU
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350333
|
|
NAGULLA SIVANAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
763
|
Pedaparupudi
|
AP-06-040-018-017/010389
(CHINAPARUPUDI)
|
0206040000NRG25050520241023993
|
06/05/2024
|
tirapatamma
|
0206040WL034230
|
tirapatamma
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350329
|
|
Mrs Nagulla Tirapatamma
|
INDIAN BANK(607105)
|
|
764
|
Pedaparupudi
|
AP-06-040-018-017/010390
(CHINAPARUPUDI)
|
0206040000NRG25050520241024106
|
06/05/2024
|
KANAKADURGA
|
0206040WL034246
|
KANAKADURGA
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350283
|
|
NAGULLA KANAKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
765
|
Pedaparupudi
|
AP-06-040-018-017/010393
(CHINAPARUPUDI)
|
0206040000NRG25050520241023832
|
06/05/2024
|
RAMANJALI
|
0206040WL034219
|
RAMANJALI
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350206
|
|
PAMARTHI RAMANJALI
|
UNION BANK OF INDIA(508500)
|
|
766
|
Pedaparupudi
|
AP-06-040-018-017/10395
(CHINAPARUPUDI)
|
0206040000NRG25050520241023801
|
06/05/2024
|
Mudukoti Naga Venkata Vara LAKSHMI
|
0206040WL034216
|
Mudukoti Naga Venkata Vara LAKSHMI
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350316
|
|
MUDUKOTI NAGA VENKATA VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
767
|
Pedaparupudi
|
AP-06-040-018-017/10396
(CHINAPARUPUDI)
|
0206040000NRG25050520241023802
|
06/05/2024
|
BOINA RAVI SANTOSH KUMAR
|
0206040WL034216
|
BOINA RAVI SANTOSH KUMAR
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350315
|
|
BOINA RAVI SANTOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
768
|
Pedaparupudi
|
AP-06-040-018-017/10404
(CHINAPARUPUDI)
|
0206040000NRG25050520241023806
|
06/05/2024
|
AGULLA NAGARANI
|
0206040WL034216
|
AGULLA NAGARANI
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350123
|
|
NAGULLA NAGA RANI
|
UNION BANK OF INDIA(508500)
|
|
769
|
Pedaparupudi
|
AP-06-040-018-017/10404
(CHINAPARUPUDI)
|
0206040000NRG25050520241023805
|
06/05/2024
|
NAGULLA RAMBABU
|
0206040WL034216
|
NAGULLA RAMBABU
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350060
|
|
NAGULLA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
770
|
Pedaparupudi
|
AP-06-040-018-017/10410
(CHINAPARUPUDI)
|
0206040000NRG25050520241024107
|
06/05/2024
|
Nagulla Yesu babu
|
0206040WL034246
|
Nagulla Yesu babu
|
00468
|
UBIN0801291
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350133
|
|
NAGULLA YESU BABU
|
UNION BANK OF INDIA(508500)
|
|
771
|
Pedaparupudi
|
AP-06-040-018-017/10418
(CHINAPARUPUDI)
|
0206040000NRG25050520241024005
|
06/05/2024
|
NAGULLA KALYANI
|
0206040WL034234
|
NAGULLA KALYANI
|
00468
|
UBIN0801291
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005350305
|
|
NAGULLA KALYANI
|
UNION BANK OF INDIA(508500)
|
|
772
|
Pedaparupudi
|
AP-06-040-018-017/10425
(CHINAPARUPUDI)
|
0206040000NRG25050520241023811
|
06/05/2024
|
JAJULA VENKATA SAMBHASIVARAO
|
0206040WL034216
|
JAJULA VENKATA SAMBHASIVARAO
|
00468
|
UBIN0801291
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350334
|
|
JAJULA VENKATA SAMBA SIVA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
Pedaparupudi
|
AP-06-040-018-017/10427
(CHINAPARUPUDI)
|
0206040000NRG25050520241024097
|
06/05/2024
|
kondeti sivaji
|
0206040WL034245
|
kondeti sivaji
|
00468
|
UBIN0801291
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005350320
|
|
KONDETI SIVAJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
449160
|
449160
|
|
|
|
|
|
|
|
|
774
|
Pedaparupudi
|
AP-06-040-003-003/010018
(NAGAPURAM)
|
0206040000NRG25050520241020562
|
06/05/2024
|
Srinivasarao
|
0206040WL033966
|
Srinivasarao
|
00468
|
UBIN0801461
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005350336
|
|
MATTHE SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
775
|
Pedaparupudi
|
AP-06-040-009-008/030008
(VENTRAPRAGADA)
|
0206040000NRG25060520241034192
|
06/05/2024
|
Poturaju
|
0206040WL034598
|
Poturaju
|
00468
|
UBIN0801461
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350338
|
|
MUTYALA POTURAJU
|
UNION BANK OF INDIA(508500)
|
|
776
|
Pedaparupudi
|
AP-06-040-009-008/030008
(VENTRAPRAGADA)
|
0206040000NRG25060520241034193
|
06/05/2024
|
Rajakumaari
|
0206040WL034598
|
Rajakumaari
|
00468
|
UBIN0801461
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350337
|
|
MUTYALARAJAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
777
|
Pedaparupudi
|
AP-06-040-017-016/010046
(APPIKATLA)
|
0206040000NRG25060520241028538
|
06/05/2024
|
Samrajyam
|
0206040WL034436
|
Samrajyam
|
00468
|
UBIN0803260
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350339
|
|
MATTA SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
778
|
Pedaparupudi
|
AP-06-040-018-017/010356
(CHINAPARUPUDI)
|
0206040000NRG25050520241023829
|
06/05/2024
|
Ramalakshmi
|
0206040WL034219
|
Ramalakshmi
|
00468
|
UBIN0803316
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005350340
|
|
YELIKE RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
779
|
Pedaparupudi
|
AP-06-040-016-015/010086
(JUVVANAPUDI)
|
0206040000NRG25060520241027852
|
06/05/2024
|
Nagamani
|
0206040WL034425
|
Nagamani
|
00468
|
UBIN0807834
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350343
|
|
KANDULA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
780
|
Pedaparupudi
|
AP-06-040-003-003/010011
(NAGAPURAM)
|
0206040000NRG25050520241020560
|
06/05/2024
|
Tarun Kumar
|
0206040WL033966
|
Tarun Kumar
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
14/05/2024
|
|
4005349919
|
|
UDIGA TARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
Pedaparupudi
|
AP-06-040-009-008/011340
(VENTRAPRAGADA)
|
0206040000NRG25060520241034187
|
06/05/2024
|
esrayelu
|
0206040WL034598
|
esrayelu
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005349929
|
|
YATAGERI ESRAYELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
Pedaparupudi
|
AP-06-040-009-008/60453
(VENTRAPRAGADA)
|
0206040000NRG25060520241034251
|
06/05/2024
|
k devaamjamma
|
0206040WL034598
|
k devaamjamma
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
14/05/2024
|
|
4005349930
|
|
KOPPULA DEVA AMJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
Pedaparupudi
|
AP-06-040-014-013/010460
(PEDAPARUPUDI)
|
0206040000NRG25050520241022581
|
06/05/2024
|
Mudikoti Koteswara raao
|
0206040WL034028
|
Mudikoti Koteswara raao
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005349925
|
|
MUDIKOTI KOTESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
Pedaparupudi
|
AP-06-040-014-013/010460
(PEDAPARUPUDI)
|
0206040000NRG25050520241022582
|
06/05/2024
|
Mudikoti Padma
|
0206040WL034028
|
Mudikoti Padma
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005349926
|
|
MUDIKOTI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
Pedaparupudi
|
AP-06-040-014-013/010560
(PEDAPARUPUDI)
|
0206040000NRG25050520241023138
|
06/05/2024
|
M.Sirisha
|
0206040WL034104
|
M.Sirisha
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005349916
|
|
MEDABALIMI SIRISHA
|
UNION BANK OF INDIA(508500)
|
|
786
|
Pedaparupudi
|
AP-06-040-014-013/10889
(PEDAPARUPUDI)
|
0206040000NRG25050520241023157
|
06/05/2024
|
Jayalakshmi
|
0206040WL034104
|
Jayalakshmi
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005349918
|
|
MEDIKONDA JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
787
|
Pedaparupudi
|
AP-06-040-014-013/10929
(PEDAPARUPUDI)
|
0206040000NRG25050520241022988
|
06/05/2024
|
Medikonda Srinivasu
|
0206040WL034074
|
Medikonda Srinivasu
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005349923
|
|
MEDIKONDA SRINIVASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
Pedaparupudi
|
AP-06-040-016-015/10197
(JUVVANAPUDI)
|
0206040000NRG25060520241027243
|
06/05/2024
|
Merakanapalli Sailaja
|
0206040WL034405
|
Merakanapalli Sailaja
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005349920
|
|
MERAKANAPALLI SAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
Pedaparupudi
|
AP-06-040-017-016/010017
(APPIKATLA)
|
0206040000NRG25060520241028637
|
06/05/2024
|
Gandrapu Bannu
|
0206040WL034443
|
Gandrapu Bannu
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005349924
|
|
GANDRAPU BANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
Pedaparupudi
|
AP-06-040-017-016/010024
(APPIKATLA)
|
0206040000NRG25060520241029629
|
06/05/2024
|
Matta Lakshmisurendra Babu
|
0206040WL034464
|
Matta Lakshmisurendra Babu
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005349927
|
|
MATTA LAKSHMISURENDRA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
Pedaparupudi
|
AP-06-040-017-016/010128
(APPIKATLA)
|
0206040000NRG25060520241030077
|
06/05/2024
|
B V PAVAN KUMAR
|
0206040WL034479
|
B V PAVAN KUMAR
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005350049
|
|
BURLA DEVENDRA PAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
Pedaparupudi
|
AP-06-040-017-016/10300
(APPIKATLA)
|
0206040000NRG25060520241029363
|
06/05/2024
|
Challa Nagaraju
|
0206040WL034457
|
Challa Nagaraju
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005349915
|
|
CHALLA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
Pedaparupudi
|
AP-06-040-018-017/010090
(CHINAPARUPUDI)
|
0206040000NRG25050520241023761
|
06/05/2024
|
NUNNA Kanakadhurga
|
0206040WL034216
|
NUNNA Kanakadhurga
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005349921
|
|
NUNNA KANAKA DURGA
|
INDIAN OVERSEAS BANK(508541)
|
|
794
|
Pedaparupudi
|
AP-06-040-018-017/010215
(CHINAPARUPUDI)
|
0206040000NRG25050520241023989
|
06/05/2024
|
Ramanjali
|
0206040WL034230
|
Ramanjali
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005349917
|
|
JAJULA RAMANJINILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
Pedaparupudi
|
AP-06-040-018-017/10395
(CHINAPARUPUDI)
|
0206040000NRG25050520241023800
|
06/05/2024
|
Mudukoti Suresh
|
0206040WL034216
|
Mudukoti Suresh
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005349928
|
|
MUDUKOTI SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
Pedaparupudi
|
AP-06-040-018-017/10418
(CHINAPARUPUDI)
|
0206040000NRG25050520241024004
|
06/05/2024
|
nagulla naga purna sekhar
|
0206040WL034234
|
nagulla naga purna sekhar
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005349922
|
|
NAGULLA NAGAPURNA SEKHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25715
|
25715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1236110
|
1236110
|
|
|
|
|
|
|
|