|
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-06-040-004-004/020153
(PAMULAPADU)
|
0206040000NRG25070420240005744
|
08/04/2024
|
Venkateswaramma
|
0206040WL000862
|
Venkateswaramma
|
00045
|
BARB0GUDIVA
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3128082669
|
|
GANTA VENKATESWARAMM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
2
|
Pedaparupudi
|
AP-06-040-004-004/020204
(PAMULAPADU)
|
0206040000NRG25070420240005574
|
08/04/2024
|
Swaruparani
|
0206040WL000849
|
Swaruparani
|
00045
|
BARB0VJDOSA
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3128082654
|
|
SONGA SWARUPA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Pedaparupudi
|
AP-06-040-004-004/20318
(PAMULAPADU)
|
0206040000NRG25070420240005719
|
08/04/2024
|
Kunala Yesthuru Rani
|
0206040WL000859
|
Kunala Yesthuru Rani
|
00045
|
BARB0VJDOSA
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3128082686
|
|
MRS YESTHERU RANI KUNALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pedaparupudi
|
AP-06-040-007-006/010010
(RAVULAPADU)
|
0206040000NRG25070420240006391
|
08/04/2024
|
Sivanaga Chandu
|
0206040WL000888
|
Sivanaga Chandu
|
00045
|
BARB0VJDOSA
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128082679
|
|
ADDANKI SIVA NAGACHA
|
BANK OF BARODA(606985)
|
|
5
|
Pedaparupudi
|
AP-06-040-007-006/010036
(RAVULAPADU)
|
0206040000NRG25070420240006393
|
08/04/2024
|
Srenivasarao
|
0206040WL000888
|
Srenivasarao
|
00045
|
BARB0VJDOSA
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128082668
|
|
MR ADDANKI SRINIVASRAO
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pedaparupudi
|
AP-06-040-007-006/010072
(RAVULAPADU)
|
0206040000NRG25070420240006399
|
08/04/2024
|
VEERA LANKESWARARAO
|
0206040WL000888
|
VEERA LANKESWARARAO
|
00045
|
BARB0VJDOSA
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128082673
|
|
Mr SOBULA LANKESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
7
|
Pedaparupudi
|
AP-06-040-007-006/10096
(RAVULAPADU)
|
0206040000NRG25070420240006412
|
08/04/2024
|
PALADAGU ANUSHA
|
0206040WL000888
|
PALADAGU ANUSHA
|
00045
|
BARB0VJDOSA
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3128082667
|
|
PALADUGU ANUSHA
|
BANK OF BARODA(606985)
|
|
8
|
Pedaparupudi
|
AP-06-040-007-006/10116
(RAVULAPADU)
|
0206040000NRG25070420240006419
|
08/04/2024
|
Addanki Urmila
|
0206040WL000888
|
Addanki Urmila
|
00045
|
BARB0VJDOSA
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3128082672
|
|
ADDANKI URMILA
|
BANK OF BARODA(606985)
|
|
9
|
Pedaparupudi
|
AP-06-040-007-006/10118
(RAVULAPADU)
|
0206040000NRG25070420240006421
|
08/04/2024
|
Bellapu Lakshmi
|
0206040WL000888
|
Bellapu Lakshmi
|
00045
|
BARB0VJDOSA
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3128082658
|
|
MRS LAKSHMI BELLAPU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pedaparupudi
|
AP-06-040-007-006/10118
(RAVULAPADU)
|
0206040000NRG25070420240006420
|
08/04/2024
|
Bellapu Mukarjee
|
0206040WL000888
|
Bellapu Mukarjee
|
00045
|
BARB0VJDOSA
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3128082659
|
|
Mr BELLAPU MUKARJEE
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
11
|
Pedaparupudi
|
AP-06-040-007-006/10121
(RAVULAPADU)
|
0206040000NRG25070420240006425
|
08/04/2024
|
Jagannadham Yesubabu
|
0206040WL000888
|
Jagannadham Yesubabu
|
00045
|
BARB0VJDOSA
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3128082682
|
|
JAGANNADHAM YESUBABU
|
BANK OF BARODA(606985)
|
|
12
|
Pedaparupudi
|
AP-06-040-007-006/10121
(RAVULAPADU)
|
0206040000NRG25070420240006423
|
08/04/2024
|
Jagannadham Youhanu
|
0206040WL000888
|
Jagannadham Youhanu
|
00045
|
BARB0VJDOSA
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3128082671
|
|
JAGANNADHAM YOUHANU
|
UNION BANK OF INDIA(508500)
|
|
13
|
Pedaparupudi
|
AP-06-040-008-007/010071
(KORNIPADU)
|
0206040000NRG25070420240007167
|
08/04/2024
|
Udiga Venkataratnam
|
0206040WL000905
|
Udiga Venkataratnam
|
00045
|
BARB0VJDOSA
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3128082691
|
|
UDIGA VENKATARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Pedaparupudi
|
AP-06-040-008-007/10280
(KORNIPADU)
|
0206040000NRG25070420240007098
|
08/04/2024
|
Saritha
|
0206040WL000902
|
Saritha
|
00045
|
BARB0VJDOSA
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3128082661
|
|
CHINTALA SARITHA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Pedaparupudi
|
AP-06-040-008-007/10284
(KORNIPADU)
|
0206040000NRG25070420240007129
|
08/04/2024
|
MUKHE VENKATESWARA RAO
|
0206040WL000904
|
MUKHE VENKATESWARA RAO
|
00045
|
BARB0VJDOSA
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3128082662
|
|
MRS MUKHE KESAVANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pedaparupudi
|
AP-06-040-008-007/10306
(KORNIPADU)
|
0206040000NRG25070420240007143
|
08/04/2024
|
Golla Siva Nagamani
|
0206040WL000904
|
Golla Siva Nagamani
|
00045
|
BARB0VJDOSA
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3128082685
|
|
GOLLA SIVA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Pedaparupudi
|
AP-06-040-008-007/10310
(KORNIPADU)
|
0206040000NRG25070420240007146
|
08/04/2024
|
Shaik Nagur Bee
|
0206040WL000904
|
Shaik Nagur Bee
|
00045
|
BARB0VJDOSA
|
765
|
765
|
Processed
|
19/04/2024
|
|
3128082675
|
|
SHAIK NAGUR BEE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21725
|
21725
|
|
|
|
|
|
|
|
|
18
|
Pedaparupudi
|
AP-06-040-018-017/10407
(CHINAPARUPUDI)
|
0206040000NRG25070420240007425
|
08/04/2024
|
KODALI BHIMESWARARAO
|
0206040WL000912
|
KODALI BHIMESWARARAO
|
00048
|
BKID0005637
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3128082581
|
|
Mr Kodali Bhimeswararao BHIMESWARA RAO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
19
|
Pedaparupudi
|
AP-06-040-004-004/020052
(PAMULAPADU)
|
0206040000NRG25070420240005760
|
08/04/2024
|
Dhaniyalu
|
0206040WL000864
|
Dhaniyalu
|
00078
|
CNRB0000895
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3128082722
|
|
MEDEPALLI DANIYELU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
20
|
Pedaparupudi
|
AP-06-040-004-004/010178
(PAMULAPADU)
|
0206040000NRG25070420240006169
|
08/04/2024
|
Rajarao
|
0206040WL000879
|
Rajarao
|
00165
|
IBKL0001510
|
765
|
765
|
Processed
|
19/04/2024
|
|
3128082745
|
|
DONE RAJARAO
|
IDBI BANK(607095)
|
|
21
|
Pedaparupudi
|
AP-06-040-004-004/020119
(PAMULAPADU)
|
0206040000NRG25070420240006175
|
08/04/2024
|
Swarajyam
|
0206040WL000879
|
Swarajyam
|
00165
|
IBKL0001510
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3128082805
|
|
PIDUGU SWARAJYAM
|
IDBI BANK(607095)
|
|
22
|
Pedaparupudi
|
AP-06-040-004-004/020120
(PAMULAPADU)
|
0206040000NRG25070420240006176
|
08/04/2024
|
Yesubabu
|
0206040WL000879
|
Yesubabu
|
00165
|
IBKL0001510
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3128082802
|
|
PIDUGU YESUBABU
|
IDBI BANK(607095)
|
|
23
|
Pedaparupudi
|
AP-06-040-004-004/020123
(PAMULAPADU)
|
0206040000NRG25070420240006123
|
08/04/2024
|
Pushpavati
|
0206040WL000874
|
Pushpavati
|
00165
|
IBKL0001510
|
765
|
765
|
Processed
|
19/04/2024
|
|
3128082741
|
|
P DUGUPUSHPAVATHI
|
IDBI BANK(607095)
|
|
24
|
Pedaparupudi
|
AP-06-040-004-004/020170
(PAMULAPADU)
|
0206040000NRG25070420240005762
|
08/04/2024
|
Bhanuchandhar
|
0206040WL000864
|
Bhanuchandhar
|
00165
|
IBKL0001510
|
510
|
510
|
Processed
|
19/04/2024
|
|
3128082875
|
|
MEDEPALLI BHANUCHANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Pedaparupudi
|
AP-06-040-004-004/020174
(PAMULAPADU)
|
0206040000NRG25070420240005765
|
08/04/2024
|
rajashekar
|
0206040WL000864
|
rajashekar
|
00165
|
IBKL0001510
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3128082723
|
|
PRATHIPATHI RAJASEKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
Pedaparupudi
|
AP-06-040-008-007/010199
(KORNIPADU)
|
0206040000NRG25070420240007125
|
08/04/2024
|
Balakrishna
|
0206040WL000903
|
Balakrishna
|
00165
|
IBKL0001510
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3128082799
|
|
MOCHARALA BALAKRISHNA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7650
|
7650
|
|
|
|
|
|
|
|
|
27
|
Pedaparupudi
|
AP-06-040-007-006/010066
(RAVULAPADU)
|
0206040000NRG25070420240006395
|
08/04/2024
|
bhaskararao
|
0206040WL000888
|
bhaskararao
|
00176
|
IDIB000G017
|
750
|
750
|
Processed
|
19/04/2024
|
|
3128082652
|
|
BOGADHI BHASKARARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
28
|
Pedaparupudi
|
AP-06-040-004-004/020026
(PAMULAPADU)
|
0206040000NRG25070420240005567
|
08/04/2024
|
Basavasankararao
|
0206040WL000849
|
Basavasankararao
|
00177
|
IOBA0003640
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3128082563
|
|
Mr CHINNAM BASAVA SANKARARAO
|
INDIAN BANK(607105)
|
|
29
|
Pedaparupudi
|
AP-06-040-018-017/010014
(CHINAPARUPUDI)
|
0206040000NRG25070420240007391
|
08/04/2024
|
Devadasu
|
0206040WL000912
|
Devadasu
|
00177
|
IOBA0003640
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3128082556
|
|
CHORAGUDI DEVADASU
|
UNION BANK OF INDIA(508500)
|
|
30
|
Pedaparupudi
|
AP-06-040-018-017/010319
(CHINAPARUPUDI)
|
0206040000NRG25070420240007443
|
08/04/2024
|
Sri Ramulu
|
0206040WL000913
|
Sri Ramulu
|
00177
|
IOBA0003640
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3128082559
|
|
GORIPARTI SRIRAMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Pedaparupudi
|
AP-06-040-018-017/010355
(CHINAPARUPUDI)
|
0206040000NRG25070420240007455
|
08/04/2024
|
Devadanam
|
0206040WL000913
|
Devadanam
|
00177
|
IOBA0003640
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3128082555
|
|
CHORAGUDI DEVADANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
32
|
Pedaparupudi
|
AP-06-040-018-017/10414
(CHINAPARUPUDI)
|
0206040000NRG25070420240007484
|
08/04/2024
|
VEMURI DIDYASAGAR
|
0206040WL000914
|
VEMURI DIDYASAGAR
|
00227
|
KVBL0001418
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3128082859
|
|
VEMURI VIDYASAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
33
|
Pedaparupudi
|
AP-06-040-004-004/020101
(PAMULAPADU)
|
0206040000NRG25070420240005710
|
08/04/2024
|
anitha
|
0206040WL000859
|
anitha
|
00227
|
KVBL0001463
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3128082852
|
|
MADDURI ANITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
34
|
Pedaparupudi
|
AP-06-040-004-004/020243
(PAMULAPADU)
|
0206040000NRG25070420240006128
|
08/04/2024
|
ramesh
|
0206040WL000874
|
ramesh
|
00415
|
SBIN0000841
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3128082742
|
|
MR RAMESH DODLA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pedaparupudi
|
AP-06-040-007-006/10094
(RAVULAPADU)
|
0206040000NRG25070420240006410
|
08/04/2024
|
AITHANABOINA SRIKANTH
|
0206040WL000888
|
AITHANABOINA SRIKANTH
|
00415
|
SBIN0000841
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128082832
|
|
MR AITHABOINA SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pedaparupudi
|
AP-06-040-008-007/010239
(KORNIPADU)
|
0206040000NRG25070420240004960
|
08/04/2024
|
Saidulu Basha
|
0206040WL000697
|
Saidulu Basha
|
00415
|
SBIN0000841
|
1542
|
1542
|
Processed
|
19/04/2024
|
|
3128082873
|
|
SHAIK SAIDULU BASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Pedaparupudi
|
AP-06-040-008-007/10309
(KORNIPADU)
|
0206040000NRG25070420240007144
|
08/04/2024
|
Koripilli Venkateswara Rao
|
0206040WL000904
|
Koripilli Venkateswara Rao
|
00415
|
SBIN0000841
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3128082591
|
|
MR KOMPALLI VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pedaparupudi
|
AP-06-040-018-017/010326
(CHINAPARUPUDI)
|
0206040000NRG25070420240007447
|
08/04/2024
|
SrinivasaRao
|
0206040WL000913
|
SrinivasaRao
|
00415
|
SBIN0000841
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3128082558
|
|
MR SRINIVASA RAO ANAGANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7302
|
7302
|
|
|
|
|
|
|
|
|
39
|
Pedaparupudi
|
AP-06-040-018-017/010177
(CHINAPARUPUDI)
|
0206040000NRG25070420240007479
|
08/04/2024
|
VEMURI PRANAYA GEETHA
|
0206040WL000914
|
VEMURI PRANAYA GEETHA
|
00415
|
SBIN0001408
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3128082590
|
|
VEMURI PRANAYA GEETH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
40
|
Pedaparupudi
|
AP-06-040-004-004/010015
(PAMULAPADU)
|
0206040000NRG25070420240005738
|
08/04/2024
|
Veena
|
0206040WL000862
|
Veena
|
00415
|
SBIN0003365
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3128082816
|
|
MRS MADIRI VEENA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pedaparupudi
|
AP-06-040-004-004/010160
(PAMULAPADU)
|
0206040000NRG25070420240005751
|
08/04/2024
|
Mariyama
|
0206040WL000863
|
Mariyama
|
00415
|
SBIN0003365
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3128082542
|
|
INTETI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Pedaparupudi
|
AP-06-040-004-004/010166
(PAMULAPADU)
|
0206040000NRG25070420240005752
|
08/04/2024
|
Krishnamurti
|
0206040WL000863
|
Krishnamurti
|
00415
|
SBIN0003365
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3128082781
|
|
EEDA KRISHNAMURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Pedaparupudi
|
AP-06-040-004-004/010176
(PAMULAPADU)
|
0206040000NRG25070420240005739
|
08/04/2024
|
Sarojini
|
0206040WL000862
|
Sarojini
|
00415
|
SBIN0003365
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3128082536
|
|
MRS MADIRI SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pedaparupudi
|
AP-06-040-004-004/010178
(PAMULAPADU)
|
0206040000NRG25070420240006170
|
08/04/2024
|
Nirmala
|
0206040WL000879
|
Nirmala
|
00415
|
SBIN0003365
|
765
|
765
|
Processed
|
19/04/2024
|
|
3128082532
|
|
DONE NIRMALA
|
IDBI BANK(607095)
|
|
45
|
Pedaparupudi
|
AP-06-040-004-004/020001
(PAMULAPADU)
|
0206040000NRG25070420240006119
|
08/04/2024
|
Nacharamma
|
0206040WL000874
|
Nacharamma
|
00415
|
SBIN0003365
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3128082543
|
|
MRS NANCHARAMMA DONE
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pedaparupudi
|
AP-06-040-004-004/020014
(PAMULAPADU)
|
0206040000NRG25070420240005705
|
08/04/2024
|
Sivakoteswarama
|
0206040WL000859
|
Sivakoteswarama
|
00415
|
SBIN0003365
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3128082531
|
|
CHINTAMALA SIVA KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Pedaparupudi
|
AP-06-040-004-004/020016
(PAMULAPADU)
|
0206040000NRG25070420240006135
|
08/04/2024
|
Bujji
|
0206040WL000875
|
Bujji
|
00415
|
SBIN0003365
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3128082561
|
|
MRS SARIHADDU BUJJI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pedaparupudi
|
AP-06-040-004-004/020019
(PAMULAPADU)
|
0206040000NRG25070420240006171
|
08/04/2024
|
Jesnirani
|
0206040WL000879
|
Jesnirani
|
00415
|
SBIN0003365
|
255
|
255
|
Processed
|
19/04/2024
|
|
3128082582
|
|
MRS VEMURI JHANSI RANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pedaparupudi
|
AP-06-040-004-004/020025
(PAMULAPADU)
|
0206040000NRG25070420240006173
|
08/04/2024
|
M Surendra Babu
|
0206040WL000879
|
M Surendra Babu
|
00415
|
SBIN0003365
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3128082583
|
|
MADHIRI SURENDRA BABU
|
UNION BANK OF INDIA(508500)
|
|
50
|
Pedaparupudi
|
AP-06-040-004-004/020025
(PAMULAPADU)
|
0206040000NRG25070420240006172
|
08/04/2024
|
Sanjyarani
|
0206040WL000879
|
Sanjyarani
|
00415
|
SBIN0003365
|
765
|
765
|
Processed
|
19/04/2024
|
|
3128082513
|
|
MADIRI SANDHYARANI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Pedaparupudi
|
AP-06-040-004-004/020026
(PAMULAPADU)
|
0206040000NRG25070420240005569
|
08/04/2024
|
Nirmala
|
0206040WL000849
|
Nirmala
|
00415
|
SBIN0003365
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3128082560
|
|
MRS CHINNAM NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pedaparupudi
|
AP-06-040-004-004/020052
(PAMULAPADU)
|
0206040000NRG25070420240005761
|
08/04/2024
|
Kumari
|
0206040WL000864
|
Kumari
|
00415
|
SBIN0003365
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3128082724
|
|
MEDEPALLI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Pedaparupudi
|
AP-06-040-004-004/020056
(PAMULAPADU)
|
0206040000NRG25070420240005706
|
08/04/2024
|
Muniswararao
|
0206040WL000859
|
Muniswararao
|
00415
|
SBIN0003365
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3128082514
|
|
MR DULLA MUNESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pedaparupudi
|
AP-06-040-004-004/020061
(PAMULAPADU)
|
0206040000NRG25070420240005741
|
08/04/2024
|
Meri
|
0206040WL000862
|
Meri
|
00415
|
SBIN0003365
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3128082760
|
|
MRS KATTULA MERI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pedaparupudi
|
AP-06-040-004-004/020061
(PAMULAPADU)
|
0206040000NRG25070420240005740
|
08/04/2024
|
Ramakrishna
|
0206040WL000862
|
Ramakrishna
|
00415
|
SBIN0003365
|
765
|
765
|
Processed
|
19/04/2024
|
|
3128082761
|
|
MR KATTULA RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pedaparupudi
|
AP-06-040-004-004/020061
(PAMULAPADU)
|
0206040000NRG25070420240005742
|
08/04/2024
|
Vamsi
|
0206040WL000862
|
Vamsi
|
00415
|
SBIN0003365
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3128082592
|
|
KATTULA VAMSI
|
BANK OF BARODA(606985)
|
|
57
|
Pedaparupudi
|
AP-06-040-004-004/020101
(PAMULAPADU)
|
0206040000NRG25070420240005709
|
08/04/2024
|
rambabu
|
0206040WL000859
|
rambabu
|
00415
|
SBIN0003365
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3128082557
|
|
MR MADDURI RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pedaparupudi
|
AP-06-040-004-004/020125
(PAMULAPADU)
|
0206040000NRG25070420240006136
|
08/04/2024
|
nagaraju
|
0206040WL000875
|
nagaraju
|
00415
|
SBIN0003365
|
765
|
765
|
Processed
|
19/04/2024
|
|
3128082732
|
|
MR PRATHIPATI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pedaparupudi
|
AP-06-040-004-004/020129
(PAMULAPADU)
|
0206040000NRG25070420240005712
|
08/04/2024
|
Suresh
|
0206040WL000859
|
Suresh
|
00415
|
SBIN0003365
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3128082562
|
|
KUNALA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Pedaparupudi
|
AP-06-040-004-004/020129
(PAMULAPADU)
|
0206040000NRG25070420240005711
|
08/04/2024
|
Yakobu
|
0206040WL000859
|
Yakobu
|
00415
|
SBIN0003365
|
765
|
765
|
Processed
|
19/04/2024
|
|
3128082762
|
|
MR KUNALA YAKOBU
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pedaparupudi
|
AP-06-040-004-004/020131
(PAMULAPADU)
|
0206040000NRG25070420240005714
|
08/04/2024
|
Ravikumar
|
0206040WL000859
|
Ravikumar
|
00415
|
SBIN0003365
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3128082602
|
|
MADDURI RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Pedaparupudi
|
AP-06-040-004-004/020131
(PAMULAPADU)
|
0206040000NRG25070420240005715
|
08/04/2024
|
Suvarna
|
0206040WL000859
|
Suvarna
|
00415
|
SBIN0003365
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3128082515
|
|
MRS MADDURI SUVARTHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pedaparupudi
|
AP-06-040-004-004/020147
(PAMULAPADU)
|
0206040000NRG25070420240006181
|
08/04/2024
|
Nagajoti
|
0206040WL000879
|
Nagajoti
|
00415
|
SBIN0003365
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3128082512
|
|
PENUMALA NAGA JYOTHI
|
BANK OF BARODA(606985)
|
|
64
|
Pedaparupudi
|
AP-06-040-004-004/020147
(PAMULAPADU)
|
0206040000NRG25070420240006180
|
08/04/2024
|
Nagaraju
|
0206040WL000879
|
Nagaraju
|
00415
|
SBIN0003365
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3128082533
|
|
MR NAGARAJU PENUMALA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pedaparupudi
|
AP-06-040-004-004/020153
(PAMULAPADU)
|
0206040000NRG25070420240005743
|
08/04/2024
|
Sobhanadriswararao
|
0206040WL000862
|
Sobhanadriswararao
|
00415
|
SBIN0003365
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3128082535
|
|
MR GANTA SOBHANADHRI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pedaparupudi
|
AP-06-040-004-004/020157
(PAMULAPADU)
|
0206040000NRG25070420240005746
|
08/04/2024
|
ashok
|
0206040WL000862
|
ashok
|
00415
|
SBIN0003365
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3128082743
|
|
MR GANTA ASHOK
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pedaparupudi
|
AP-06-040-004-004/020209
(PAMULAPADU)
|
0206040000NRG25070420240005716
|
08/04/2024
|
Venkateswara Rao
|
0206040WL000859
|
Venkateswara Rao
|
00415
|
SBIN0003365
|
765
|
765
|
Processed
|
19/04/2024
|
|
3128082534
|
|
MR CHINTAMALA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pedaparupudi
|
AP-06-040-004-004/020254
(PAMULAPADU)
|
0206040000NRG25070420240005759
|
08/04/2024
|
navyata
|
0206040WL000863
|
navyata
|
00415
|
SBIN0003365
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3128082744
|
|
MOTURI NAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Pedaparupudi
|
AP-06-040-004-004/020283
(PAMULAPADU)
|
0206040000NRG25070420240005577
|
08/04/2024
|
Mounika
|
0206040WL000849
|
Mounika
|
00415
|
SBIN0003365
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3128082833
|
|
CHINNAM MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Pedaparupudi
|
AP-06-040-004-004/20300
(PAMULAPADU)
|
0206040000NRG25070420240005578
|
08/04/2024
|
Merugu Chitibabu
|
0206040WL000849
|
Merugu Chitibabu
|
00415
|
SBIN0003365
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3128082818
|
|
MR MERUGU CHITTIBABU
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pedaparupudi
|
AP-06-040-004-004/20302
(PAMULAPADU)
|
0206040000NRG25070420240005750
|
08/04/2024
|
G Mounisha
|
0206040WL000862
|
G Mounisha
|
00415
|
SBIN0003365
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3128082579
|
|
MRS GANTA MOUNISHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pedaparupudi
|
AP-06-040-004-004/20305
(PAMULAPADU)
|
0206040000NRG25070420240006144
|
08/04/2024
|
T Latha
|
0206040WL000875
|
T Latha
|
00415
|
SBIN0003365
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3128082544
|
|
MRS TUMMAPUDI LATHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pedaparupudi
|
AP-06-040-004-004/20306
(PAMULAPADU)
|
0206040000NRG25070420240005768
|
08/04/2024
|
Marthamma
|
0206040WL000864
|
Marthamma
|
00415
|
SBIN0003365
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3128082580
|
|
MRS DASARI MARTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pedaparupudi
|
AP-06-040-004-004/20311
(PAMULAPADU)
|
0206040000NRG25070420240006133
|
08/04/2024
|
Nakka Srinivasa Rao
|
0206040WL000874
|
Nakka Srinivasa Rao
|
00415
|
SBIN0003365
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3128082866
|
|
MR NAKKA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pedaparupudi
|
AP-06-040-007-006/010030
(RAVULAPADU)
|
0206040000NRG25070420240006392
|
08/04/2024
|
Ramachandrarao
|
0206040WL000888
|
Ramachandrarao
|
00415
|
SBIN0003365
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128082599
|
|
MR BALLA RAMA CHANDRARAO
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pedaparupudi
|
AP-06-040-007-006/010065
(RAVULAPADU)
|
0206040000NRG25070420240006394
|
08/04/2024
|
naga malleswari
|
0206040WL000888
|
naga malleswari
|
00415
|
SBIN0003365
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128082746
|
|
MRS AITANABOINA NAGAMALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pedaparupudi
|
AP-06-040-007-006/010071
(RAVULAPADU)
|
0206040000NRG25070420240006397
|
08/04/2024
|
Kotte Manikyala Rao
|
0206040WL000888
|
Kotte Manikyala Rao
|
00415
|
SBIN0003365
|
500
|
500
|
Processed
|
19/04/2024
|
|
3128082819
|
|
KOTTE MANIKYALA RAO
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pedaparupudi
|
AP-06-040-007-006/010071
(RAVULAPADU)
|
0206040000NRG25070420240006396
|
08/04/2024
|
lavanya
|
0206040WL000888
|
lavanya
|
00415
|
SBIN0003365
|
500
|
500
|
Processed
|
19/04/2024
|
|
3128082549
|
|
MRS KOTTE LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pedaparupudi
|
AP-06-040-007-006/010072
(RAVULAPADU)
|
0206040000NRG25070420240006398
|
08/04/2024
|
Rajyalakshmi
|
0206040WL000888
|
Rajyalakshmi
|
00415
|
SBIN0003365
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128082524
|
|
MRS RAJYA LAKSHMI SOBULA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pedaparupudi
|
AP-06-040-007-006/010073
(RAVULAPADU)
|
0206040000NRG25070420240006400
|
08/04/2024
|
prabhavathi
|
0206040WL000888
|
prabhavathi
|
00415
|
SBIN0003365
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128082516
|
|
Mrs ADDANKI PRABHAVATHI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
81
|
Pedaparupudi
|
AP-06-040-007-006/010074
(RAVULAPADU)
|
0206040000NRG25070420240006402
|
08/04/2024
|
usharani
|
0206040WL000888
|
usharani
|
00415
|
SBIN0003365
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128082822
|
|
MRS ADDANKI USHARANI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pedaparupudi
|
AP-06-040-007-006/010080
(RAVULAPADU)
|
0206040000NRG25070420240006403
|
08/04/2024
|
Bharathi
|
0206040WL000888
|
Bharathi
|
00415
|
SBIN0003365
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128082552
|
|
MRS BALLA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pedaparupudi
|
AP-06-040-007-006/010081
(RAVULAPADU)
|
0206040000NRG25070420240006404
|
08/04/2024
|
Ramadevi
|
0206040WL000888
|
Ramadevi
|
00415
|
SBIN0003365
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3128082588
|
|
Golla Rama Devi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
84
|
Pedaparupudi
|
AP-06-040-007-006/10092
(RAVULAPADU)
|
0206040000NRG25070420240006408
|
08/04/2024
|
Kotte UshaRani
|
0206040WL000888
|
Kotte UshaRani
|
00415
|
SBIN0003365
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128082554
|
|
MRS KOTTE USHA RANI LTI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Pedaparupudi
|
AP-06-040-007-006/10092
(RAVULAPADU)
|
0206040000NRG25070420240006409
|
08/04/2024
|
Ramesh Babu
|
0206040WL000888
|
Ramesh Babu
|
00415
|
SBIN0003365
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128082523
|
|
MR KOTTE RAMESH BABU
|
STATE BANK OF INDIA(508548)
|
|
86
|
Pedaparupudi
|
AP-06-040-007-006/10094
(RAVULAPADU)
|
0206040000NRG25070420240006411
|
08/04/2024
|
Yellampati Jyothi
|
0206040WL000888
|
Yellampati Jyothi
|
00415
|
SBIN0003365
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128082587
|
|
MISS AITHANABOYANA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pedaparupudi
|
AP-06-040-007-006/10101
(RAVULAPADU)
|
0206040000NRG25070420240006414
|
08/04/2024
|
Golla Koteswaramma
|
0206040WL000888
|
Golla Koteswaramma
|
00415
|
SBIN0003365
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128082547
|
|
MRS GOLLA KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pedaparupudi
|
AP-06-040-007-006/10112
(RAVULAPADU)
|
0206040000NRG25070420240006415
|
08/04/2024
|
Paladugu Rukumini
|
0206040WL000888
|
Paladugu Rukumini
|
00415
|
SBIN0003365
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128082545
|
|
Mrs PALADUGU RUKMINI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
89
|
Pedaparupudi
|
AP-06-040-007-006/10113
(RAVULAPADU)
|
0206040000NRG25070420240006416
|
08/04/2024
|
Aithanaboina Venkateswararao
|
0206040WL000888
|
Aithanaboina Venkateswararao
|
00415
|
SBIN0003365
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128082820
|
|
Mr AYITHNYABOINA VENKATESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
90
|
Pedaparupudi
|
AP-06-040-007-006/10115
(RAVULAPADU)
|
0206040000NRG25070420240006417
|
08/04/2024
|
Palaparthi Nageswaramma
|
0206040WL000888
|
Palaparthi Nageswaramma
|
00415
|
SBIN0003365
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128082821
|
|
MRS PALAPARTHI NAGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pedaparupudi
|
AP-06-040-007-006/10116
(RAVULAPADU)
|
0206040000NRG25070420240006418
|
08/04/2024
|
Addanki Srinu
|
0206040WL000888
|
Addanki Srinu
|
00415
|
SBIN0003365
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3128082548
|
|
Mr ADDANKI SRINU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
92
|
Pedaparupudi
|
AP-06-040-007-006/10121
(RAVULAPADU)
|
0206040000NRG25070420240006424
|
08/04/2024
|
Jagannadham Lakshmi
|
0206040WL000888
|
Jagannadham Lakshmi
|
00415
|
SBIN0003365
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3128082526
|
|
MRS LAKSHMI JAGNADHAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pedaparupudi
|
AP-06-040-007-006/10122
(RAVULAPADU)
|
0206040000NRG25070420240006426
|
08/04/2024
|
Aitanaboina Venkata Ramanamma
|
0206040WL000888
|
Aitanaboina Venkata Ramanamma
|
00415
|
SBIN0003365
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3128082527
|
|
MRS VENKATARAMANAMMA AITANABOINA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Pedaparupudi
|
AP-06-040-007-006/10123
(RAVULAPADU)
|
0206040000NRG25070420240006427
|
08/04/2024
|
Amirisetti Edukondalu
|
0206040WL000888
|
Amirisetti Edukondalu
|
00415
|
SBIN0003365
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3128082850
|
|
MR AMIRISETTI EDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
95
|
Pedaparupudi
|
AP-06-040-007-006/10123
(RAVULAPADU)
|
0206040000NRG25070420240006428
|
08/04/2024
|
Amirisetti Sakuntala
|
0206040WL000888
|
Amirisetti Sakuntala
|
00415
|
SBIN0003365
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3128082594
|
|
MRS AMIRISETTI SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Pedaparupudi
|
AP-06-040-007-006/10124
(RAVULAPADU)
|
0206040000NRG25070420240006430
|
08/04/2024
|
Palaparthi Nagaraju
|
0206040WL000888
|
Palaparthi Nagaraju
|
00415
|
SBIN0003365
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128082553
|
|
MR PALAPARTHI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
97
|
Pedaparupudi
|
AP-06-040-007-006/10124
(RAVULAPADU)
|
0206040000NRG25070420240006429
|
08/04/2024
|
Palaparthi Padmavathi
|
0206040WL000888
|
Palaparthi Padmavathi
|
00415
|
SBIN0003365
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128082525
|
|
MRS PADMAVATHI PALAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Pedaparupudi
|
AP-06-040-008-007/010001
(KORNIPADU)
|
0206040000NRG25080420240013228
|
08/04/2024
|
Mocharala Sreelakshmi
|
0206040WL001139
|
Mocharala Sreelakshmi
|
00415
|
SBIN0003365
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3128082867
|
|
MOCHARALA SREELAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
99
|
Pedaparupudi
|
AP-06-040-008-007/010001
(KORNIPADU)
|
0206040000NRG25080420240013227
|
08/04/2024
|
Ramesh
|
0206040WL001139
|
Ramesh
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3128082540
|
|
MR MOCHARALA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Pedaparupudi
|
AP-06-040-008-007/010002
(KORNIPADU)
|
0206040000NRG25080420240013229
|
08/04/2024
|
Puranachandra Rao
|
0206040WL001139
|
Puranachandra Rao
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3128082795
|
|
MR MOCHARLA PURNACHANDRA RAO
|
STATE BANK OF INDIA(508548)
|
|
101
|
Pedaparupudi
|
AP-06-040-008-007/010008
(KORNIPADU)
|
0206040000NRG25080420240013232
|
08/04/2024
|
Raani
|
0206040WL001139
|
Raani
|
00415
|
SBIN0003365
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3128082564
|
|
MRS BODDU RANI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Pedaparupudi
|
AP-06-040-008-007/010014
(KORNIPADU)
|
0206040000NRG25080420240013233
|
08/04/2024
|
Nagaraamesh
|
0206040WL001139
|
Nagaraamesh
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3128082788
|
|
MR MOCHARLA NAGA RAMESH BABU
|
STATE BANK OF INDIA(508548)
|
|
103
|
Pedaparupudi
|
AP-06-040-008-007/010047
(KORNIPADU)
|
0206040000NRG25070420240007152
|
08/04/2024
|
Simhachalam
|
0206040WL000905
|
Simhachalam
|
00415
|
SBIN0003365
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3128082519
|
|
MRS BONGU SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
Pedaparupudi
|
AP-06-040-008-007/010049
(KORNIPADU)
|
0206040000NRG25070420240007154
|
08/04/2024
|
Apparao
|
0206040WL000905
|
Apparao
|
00415
|
SBIN0003365
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3128082538
|
|
VANGAPANDU APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
105
|
Pedaparupudi
|
AP-06-040-008-007/010049
(KORNIPADU)
|
0206040000NRG25070420240007155
|
08/04/2024
|
Venkataramana
|
0206040WL000905
|
Venkataramana
|
00415
|
SBIN0003365
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3128082787
|
|
VANGAPANDU VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Pedaparupudi
|
AP-06-040-008-007/010056
(KORNIPADU)
|
0206040000NRG25070420240007156
|
08/04/2024
|
Devadanam
|
0206040WL000905
|
Devadanam
|
00415
|
SBIN0003365
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3128082801
|
|
MR OGGU DEVADANAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
Pedaparupudi
|
AP-06-040-008-007/010058
(KORNIPADU)
|
0206040000NRG25070420240007158
|
08/04/2024
|
Koteswararao
|
0206040WL000905
|
Koteswararao
|
00415
|
SBIN0003365
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3128082785
|
|
MR MERUGU KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
108
|
Pedaparupudi
|
AP-06-040-008-007/010065
(KORNIPADU)
|
0206040000NRG25070420240007161
|
08/04/2024
|
Navami
|
0206040WL000905
|
Navami
|
00415
|
SBIN0003365
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3128082541
|
|
JANGAM NAVOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Pedaparupudi
|
AP-06-040-008-007/010067
(KORNIPADU)
|
0206040000NRG25070420240007165
|
08/04/2024
|
Lakshmi
|
0206040WL000905
|
Lakshmi
|
00415
|
SBIN0003365
|
255
|
255
|
Processed
|
19/04/2024
|
|
3128082578
|
|
MRS LAKSHMI YERIKAPATI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Pedaparupudi
|
AP-06-040-008-007/010067
(KORNIPADU)
|
0206040000NRG25070420240007164
|
08/04/2024
|
Prasadrao
|
0206040WL000905
|
Prasadrao
|
00415
|
SBIN0003365
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3128082577
|
|
MR YERIKIPATI PRASADA RAO
|
STATE BANK OF INDIA(508548)
|
|
111
|
Pedaparupudi
|
AP-06-040-008-007/010073
(KORNIPADU)
|
0206040000NRG25070420240007169
|
08/04/2024
|
Rajani
|
0206040WL000905
|
Rajani
|
00415
|
SBIN0003365
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3128082511
|
|
MRS DOLLA RAJANI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Pedaparupudi
|
AP-06-040-008-007/010073
(KORNIPADU)
|
0206040000NRG25070420240007168
|
08/04/2024
|
Srinivasarao
|
0206040WL000905
|
Srinivasarao
|
00415
|
SBIN0003365
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3128082510
|
|
MR DOLLA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
113
|
Pedaparupudi
|
AP-06-040-008-007/010075
(KORNIPADU)
|
0206040000NRG25070420240007171
|
08/04/2024
|
Karuna
|
0206040WL000905
|
Karuna
|
00415
|
SBIN0003365
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3128082551
|
|
MRS DOLLA KARUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Pedaparupudi
|
AP-06-040-008-007/010076
(KORNIPADU)
|
0206040000NRG25070420240007172
|
08/04/2024
|
Chalapatirao
|
0206040WL000905
|
Chalapatirao
|
00415
|
SBIN0003365
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3128082539
|
|
USALA CHALAPATHIRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Pedaparupudi
|
AP-06-040-008-007/010082
(KORNIPADU)
|
0206040000NRG25080420240013238
|
08/04/2024
|
Varaprasad
|
0206040WL001139
|
Varaprasad
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3128082790
|
|
MR KANCHARLA VARA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
116
|
Pedaparupudi
|
AP-06-040-008-007/010086
(KORNIPADU)
|
0206040000NRG25080420240013240
|
08/04/2024
|
Nagamaleswarao
|
0206040WL001139
|
Nagamaleswarao
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3128082800
|
|
MOCHARALA NAGA MALLESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Pedaparupudi
|
AP-06-040-008-007/010092
(KORNIPADU)
|
0206040000NRG25080420240013242
|
08/04/2024
|
Rahelamma
|
0206040WL001139
|
Rahelamma
|
00415
|
SBIN0003365
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3128082575
|
|
MOCHARLA RAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Pedaparupudi
|
AP-06-040-008-007/010102
(KORNIPADU)
|
0206040000NRG25080420240013243
|
08/04/2024
|
Vijayalakshmi
|
0206040WL001139
|
Vijayalakshmi
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3128082798
|
|
MRS CHINTALA VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Pedaparupudi
|
AP-06-040-008-007/010113
(KORNIPADU)
|
0206040000NRG25080420240013244
|
08/04/2024
|
Lakshmi
|
0206040WL001139
|
Lakshmi
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3128082797
|
|
VEGIREDDY LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Pedaparupudi
|
AP-06-040-008-007/010119
(KORNIPADU)
|
0206040000NRG25080420240013246
|
08/04/2024
|
Samala
|
0206040WL001139
|
Samala
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3128082792
|
|
MRS MUKHI SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Pedaparupudi
|
AP-06-040-008-007/010124
(KORNIPADU)
|
0206040000NRG25080420240013248
|
08/04/2024
|
Rajan
|
0206040WL001139
|
Rajan
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3128082597
|
|
MRS SHAIK RAMJAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
Pedaparupudi
|
AP-06-040-008-007/010125
(KORNIPADU)
|
0206040000NRG25070420240007101
|
08/04/2024
|
Munatajbegam
|
0206040WL000903
|
Munatajbegam
|
00415
|
SBIN0003365
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3128082565
|
|
MRS SHAIK MUNTAZ BEGUM
|
STATE BANK OF INDIA(508548)
|
|
123
|
Pedaparupudi
|
AP-06-040-008-007/010126
(KORNIPADU)
|
0206040000NRG25070420240007102
|
08/04/2024
|
Satyanarayana
|
0206040WL000903
|
Satyanarayana
|
00415
|
SBIN0003365
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3128082796
|
|
MR GOLLA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Pedaparupudi
|
AP-06-040-008-007/010126
(KORNIPADU)
|
0206040000NRG25070420240007103
|
08/04/2024
|
Venkateswaramma
|
0206040WL000903
|
Venkateswaramma
|
00415
|
SBIN0003365
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3128082573
|
|
MRS GOLLA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Pedaparupudi
|
AP-06-040-008-007/010137
(KORNIPADU)
|
0206040000NRG25070420240007105
|
08/04/2024
|
Jansibi
|
0206040WL000903
|
Jansibi
|
00415
|
SBIN0003365
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3128082568
|
|
MRS SHAIK JOHN BEE
|
STATE BANK OF INDIA(508548)
|
|
126
|
Pedaparupudi
|
AP-06-040-008-007/010146
(KORNIPADU)
|
0206040000NRG25070420240007108
|
08/04/2024
|
Sayi Prasanna
|
0206040WL000903
|
Sayi Prasanna
|
00415
|
SBIN0003365
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3128082569
|
|
JONNALAGADDA SAI PRASANNA
|
BANK OF INDIA(508505)
|
|
127
|
Pedaparupudi
|
AP-06-040-008-007/010146
(KORNIPADU)
|
0206040000NRG25070420240007107
|
08/04/2024
|
shiva naga babu
|
0206040WL000903
|
shiva naga babu
|
00415
|
SBIN0003365
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3128082520
|
|
MR GOLLA SIVA NAGA BABU
|
STATE BANK OF INDIA(508548)
|
|
128
|
Pedaparupudi
|
AP-06-040-008-007/010149
(KORNIPADU)
|
0206040000NRG25070420240007111
|
08/04/2024
|
Lakshmi
|
0206040WL000903
|
Lakshmi
|
00415
|
SBIN0003365
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3128082786
|
|
BONGU LAKSHMI BONGU SURESH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Pedaparupudi
|
AP-06-040-008-007/010149
(KORNIPADU)
|
0206040000NRG25070420240007110
|
08/04/2024
|
Suresh
|
0206040WL000903
|
Suresh
|
00415
|
SBIN0003365
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3128082584
|
|
MR BONGU SURESH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Pedaparupudi
|
AP-06-040-008-007/010149
(KORNIPADU)
|
0206040000NRG25070420240007109
|
08/04/2024
|
Venkateswararao
|
0206040WL000903
|
Venkateswararao
|
00415
|
SBIN0003365
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3128082784
|
|
BONGU VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
131
|
Pedaparupudi
|
AP-06-040-008-007/010159
(KORNIPADU)
|
0206040000NRG25070420240007114
|
08/04/2024
|
Nagalakshmi
|
0206040WL000903
|
Nagalakshmi
|
00415
|
SBIN0003365
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3128082570
|
|
MRS THOTA NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Pedaparupudi
|
AP-06-040-008-007/010159
(KORNIPADU)
|
0206040000NRG25070420240007113
|
08/04/2024
|
Viramma
|
0206040WL000903
|
Viramma
|
00415
|
SBIN0003365
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3128082567
|
|
MRS THOTA VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Pedaparupudi
|
AP-06-040-008-007/010170
(KORNIPADU)
|
0206040000NRG25070420240007115
|
08/04/2024
|
Dhurgarao
|
0206040WL000903
|
Dhurgarao
|
00415
|
SBIN0003365
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3128082518
|
|
CHINTALA DURGA RAO
|
STATE BANK OF INDIA(508548)
|
|
134
|
Pedaparupudi
|
AP-06-040-008-007/010170
(KORNIPADU)
|
0206040000NRG25070420240007116
|
08/04/2024
|
Nagamani
|
0206040WL000903
|
Nagamani
|
00415
|
SBIN0003365
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3128082887
|
|
MRS CHINTALA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Pedaparupudi
|
AP-06-040-008-007/010176
(KORNIPADU)
|
0206040000NRG25070420240007118
|
08/04/2024
|
Lakshmi
|
0206040WL000903
|
Lakshmi
|
00415
|
SBIN0003365
|
510
|
510
|
Processed
|
19/04/2024
|
|
3128082566
|
|
MRS GOTTAPU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Pedaparupudi
|
AP-06-040-008-007/010176
(KORNIPADU)
|
0206040000NRG25070420240007117
|
08/04/2024
|
Nageswararao
|
0206040WL000903
|
Nageswararao
|
00415
|
SBIN0003365
|
510
|
510
|
Processed
|
19/04/2024
|
|
3128082791
|
|
MR GOTTAPU NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
137
|
Pedaparupudi
|
AP-06-040-008-007/010177
(KORNIPADU)
|
0206040000NRG25070420240007119
|
08/04/2024
|
Lakshmipaarvati
|
0206040WL000903
|
Lakshmipaarvati
|
00415
|
SBIN0003365
|
510
|
510
|
Processed
|
19/04/2024
|
|
3128082571
|
|
MRS GOTTAPU LAKSHMI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Pedaparupudi
|
AP-06-040-008-007/010186
(KORNIPADU)
|
0206040000NRG25070420240007120
|
08/04/2024
|
Nagamani
|
0206040WL000903
|
Nagamani
|
00415
|
SBIN0003365
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3128082521
|
|
MRS NAGAMANI PILLAGOLLA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Pedaparupudi
|
AP-06-040-008-007/010189
(KORNIPADU)
|
0206040000NRG25070420240007121
|
08/04/2024
|
Rajya Lakshmi
|
0206040WL000903
|
Rajya Lakshmi
|
00415
|
SBIN0003365
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3128082585
|
|
MR RAJA LAKSHMI KOLLIPALLI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Pedaparupudi
|
AP-06-040-008-007/010203
(KORNIPADU)
|
0206040000NRG25070420240007127
|
08/04/2024
|
Kasimbi
|
0206040WL000903
|
Kasimbi
|
00415
|
SBIN0003365
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3128082576
|
|
MRS SHAIK KHASIM BHI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Pedaparupudi
|
AP-06-040-008-007/010207
(KORNIPADU)
|
0206040000NRG25070420240007128
|
08/04/2024
|
Kameswaramma
|
0206040WL000903
|
Kameswaramma
|
00415
|
SBIN0003365
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3128082572
|
|
MS JAGANNADHAM KAMESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Pedaparupudi
|
AP-06-040-008-007/010215
(KORNIPADU)
|
0206040000NRG25070420240007079
|
08/04/2024
|
Kairunisha
|
0206040WL000902
|
Kairunisha
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3128082586
|
|
MRS SHAIK KAIRUNNISSA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Pedaparupudi
|
AP-06-040-008-007/010215
(KORNIPADU)
|
0206040000NRG25070420240007078
|
08/04/2024
|
Srinu Bhasha
|
0206040WL000902
|
Srinu Bhasha
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3128082550
|
|
MR SHAIK SRINU BASHA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Pedaparupudi
|
AP-06-040-008-007/010227
(KORNIPADU)
|
0206040000NRG25070420240007081
|
08/04/2024
|
ravi chandrarao
|
0206040WL000902
|
ravi chandrarao
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3128082793
|
|
MR GOTTAPU RAVI CHANDRA RAO
|
STATE BANK OF INDIA(508548)
|
|
145
|
Pedaparupudi
|
AP-06-040-008-007/010227
(KORNIPADU)
|
0206040000NRG25070420240007082
|
08/04/2024
|
shyamala kumari
|
0206040WL000902
|
shyamala kumari
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3128082789
|
|
MRS GOTTAPU SYAMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Pedaparupudi
|
AP-06-040-008-007/010238
(KORNIPADU)
|
0206040000NRG25070420240007086
|
08/04/2024
|
Raghavamma
|
0206040WL000902
|
Raghavamma
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3128082600
|
|
MRS DODDI RAGHAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Pedaparupudi
|
AP-06-040-008-007/010240
(KORNIPADU)
|
0206040000NRG25070420240007088
|
08/04/2024
|
varunkumar
|
0206040WL000902
|
varunkumar
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3128082803
|
|
JANGAM VARUN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
148
|
Pedaparupudi
|
AP-06-040-008-007/010240
(KORNIPADU)
|
0206040000NRG25070420240007089
|
08/04/2024
|
venkata Neelima
|
0206040WL000902
|
venkata Neelima
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3128082522
|
|
JANGAM VENKATA NEELIMA
|
CANARA BANK(508532)
|
|
149
|
Pedaparupudi
|
AP-06-040-008-007/010250
(KORNIPADU)
|
0206040000NRG25070420240007090
|
08/04/2024
|
Ranganadh
|
0206040WL000902
|
Ranganadh
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3128082874
|
|
JONNALAGADDA RANGANADH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Pedaparupudi
|
AP-06-040-008-007/010262
(KORNIPADU)
|
0206040000NRG25070420240007091
|
08/04/2024
|
sirisha
|
0206040WL000902
|
sirisha
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3128082826
|
|
MRS MUKHE SIRISHA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Pedaparupudi
|
AP-06-040-008-007/010262
(KORNIPADU)
|
0206040000NRG25070420240007092
|
08/04/2024
|
Soma Sankara Pratap
|
0206040WL000902
|
Soma Sankara Pratap
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3128082825
|
|
MR MUKHE SOMU SANKARA PRATAP
|
STATE BANK OF INDIA(508548)
|
|
152
|
Pedaparupudi
|
AP-06-040-008-007/010265
(KORNIPADU)
|
0206040000NRG25070420240007093
|
08/04/2024
|
sumathi
|
0206040WL000902
|
sumathi
|
00415
|
SBIN0003365
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3128082872
|
|
DUDALA SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Pedaparupudi
|
AP-06-040-008-007/010268
(KORNIPADU)
|
0206040000NRG25070420240007094
|
08/04/2024
|
Naga sandhya Durga
|
0206040WL000902
|
Naga sandhya Durga
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3128082813
|
|
MRS VANGAPANDU NAGA SANDYA DURGA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Pedaparupudi
|
AP-06-040-008-007/010270
(KORNIPADU)
|
0206040000NRG25070420240007095
|
08/04/2024
|
venkata koteswaraamma
|
0206040WL000902
|
venkata koteswaraamma
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3128082601
|
|
MRS KOLUSU VENKATA KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Pedaparupudi
|
AP-06-040-008-007/010274
(KORNIPADU)
|
0206040000NRG25070420240007096
|
08/04/2024
|
Ganesh
|
0206040WL000902
|
Ganesh
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3128082574
|
|
MR CHINTALA SIVAJI GANESH
|
STATE BANK OF INDIA(508548)
|
|
156
|
Pedaparupudi
|
AP-06-040-008-007/10279
(KORNIPADU)
|
0206040000NRG25070420240007097
|
08/04/2024
|
Vani
|
0206040WL000902
|
Vani
|
00415
|
SBIN0003365
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3128082863
|
|
DUDALA VANI WO NAGABHUSHANAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
Pedaparupudi
|
AP-06-040-008-007/10284
(KORNIPADU)
|
0206040000NRG25070420240007130
|
08/04/2024
|
M.Kesavani
|
0206040WL000904
|
M.Kesavani
|
00415
|
SBIN0003365
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3128082876
|
|
MUKHE KESAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Pedaparupudi
|
AP-06-040-008-007/10296
(KORNIPADU)
|
0206040000NRG25070420240007133
|
08/04/2024
|
Chintala Aruna Kumari
|
0206040WL000904
|
Chintala Aruna Kumari
|
00415
|
SBIN0003365
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3128082830
|
|
CHINTALA ARUNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Pedaparupudi
|
AP-06-040-008-007/10296
(KORNIPADU)
|
0206040000NRG25070420240007132
|
08/04/2024
|
Chintala Ravibabu
|
0206040WL000904
|
Chintala Ravibabu
|
00415
|
SBIN0003365
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3128082886
|
|
CHINTALA RAVIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Pedaparupudi
|
AP-06-040-008-007/10297
(KORNIPADU)
|
0206040000NRG25070420240007134
|
08/04/2024
|
Chintala Vijaya
|
0206040WL000904
|
Chintala Vijaya
|
00415
|
SBIN0003365
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3128082528
|
|
CHINTALA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Pedaparupudi
|
AP-06-040-008-007/10302
(KORNIPADU)
|
0206040000NRG25070420240007137
|
08/04/2024
|
Bandreddy Anjali
|
0206040WL000904
|
Bandreddy Anjali
|
00415
|
SBIN0003365
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3128082861
|
|
MRS BANDREDDY ANJALI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Pedaparupudi
|
AP-06-040-008-007/10302
(KORNIPADU)
|
0206040000NRG25070420240007136
|
08/04/2024
|
Bandreddy Tulasi Rao
|
0206040WL000904
|
Bandreddy Tulasi Rao
|
00415
|
SBIN0003365
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3128082596
|
|
MR BANDREDDY TULASI RAO
|
STATE BANK OF INDIA(508548)
|
|
163
|
Pedaparupudi
|
AP-06-040-008-007/10303
(KORNIPADU)
|
0206040000NRG25070420240007138
|
08/04/2024
|
Vegireddi Krishna Kalyani
|
0206040WL000904
|
Vegireddi Krishna Kalyani
|
00415
|
SBIN0003365
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3128082546
|
|
VEGIREDDY KRISHNAKALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Pedaparupudi
|
AP-06-040-008-007/10303
(KORNIPADU)
|
0206040000NRG25070420240007139
|
08/04/2024
|
Vegireddi Siva Sankra Ashok Kumar
|
0206040WL000904
|
Vegireddi Siva Sankra Ashok Kumar
|
00415
|
SBIN0003365
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3128082829
|
|
VEGIREDDY SIVA SANKAR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Pedaparupudi
|
AP-06-040-008-007/10306
(KORNIPADU)
|
0206040000NRG25070420240007142
|
08/04/2024
|
Golla prasad
|
0206040WL000904
|
Golla prasad
|
00415
|
SBIN0003365
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3128082530
|
|
GOLLA PRASAD GOLLA NAGAMANI E OR S
|
STATE BANK OF INDIA(508548)
|
|
166
|
Pedaparupudi
|
AP-06-040-008-007/10310
(KORNIPADU)
|
0206040000NRG25070420240007145
|
08/04/2024
|
Shaik Mastan Vali
|
0206040WL000904
|
Shaik Mastan Vali
|
00415
|
SBIN0003365
|
765
|
765
|
Processed
|
19/04/2024
|
|
3128082593
|
|
MR SHAIK MASTAN VALI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Pedaparupudi
|
AP-06-040-008-007/10311
(KORNIPADU)
|
0206040000NRG25070420240007147
|
08/04/2024
|
Vegireddy Simhachalam
|
0206040WL000904
|
Vegireddy Simhachalam
|
00415
|
SBIN0003365
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3128082845
|
|
VEGIREDDY SIMHACHALAM SOV SAMBASIVA RAO
|
STATE BANK OF INDIA(508548)
|
|
168
|
Pedaparupudi
|
AP-06-040-008-007/10312
(KORNIPADU)
|
0206040000NRG25070420240007148
|
08/04/2024
|
Jonnalagadda Srinivasarao
|
0206040WL000904
|
Jonnalagadda Srinivasarao
|
00415
|
SBIN0003365
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3128082517
|
|
MR JONNALAGADDA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
169
|
Pedaparupudi
|
AP-06-040-008-007/10314
(KORNIPADU)
|
0206040000NRG25070420240007149
|
08/04/2024
|
Shaik Srinu Bhasha
|
0206040WL000904
|
Shaik Srinu Bhasha
|
00415
|
SBIN0003365
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3128082856
|
|
SHAIK BASHA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Pedaparupudi
|
AP-06-040-008-007/10316
(KORNIPADU)
|
0206040000NRG25070420240007150
|
08/04/2024
|
Oggu Venkataratnam
|
0206040WL000904
|
Oggu Venkataratnam
|
00415
|
SBIN0003365
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3128082529
|
|
MR OGGU VENKATA RATNAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
Pedaparupudi
|
AP-06-040-018-017/010330
(CHINAPARUPUDI)
|
0206040000NRG25070420240007418
|
08/04/2024
|
Israyelu
|
0206040WL000912
|
Israyelu
|
00415
|
SBIN0003365
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3128082714
|
|
CHORAGUDI ISRAYELU
|
UNION BANK OF INDIA(508500)
|
|
172
|
Pedaparupudi
|
AP-06-040-018-017/10423
(CHINAPARUPUDI)
|
0206040000NRG25070420240007429
|
08/04/2024
|
THOTA SRINU
|
0206040WL000912
|
THOTA SRINU
|
00415
|
SBIN0003365
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3128082598
|
|
MR THOTA SRINU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180810
|
180810
|
|
|
|
|
|
|
|
|
173
|
Pedaparupudi
|
AP-06-040-004-004/020133
(PAMULAPADU)
|
0206040000NRG25070420240006137
|
08/04/2024
|
Ashokacakravarti
|
0206040WL000875
|
Ashokacakravarti
|
00415
|
SBIN0003724
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3128082759
|
|
MR ASHOKA CHAKRAVARTHI VEMURI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Pedaparupudi
|
AP-06-040-008-007/010238
(KORNIPADU)
|
0206040000NRG25070420240007087
|
08/04/2024
|
Satyanarayana
|
0206040WL000902
|
Satyanarayana
|
00415
|
SBIN0003724
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3128082537
|
|
MR SATYANARAYANA DODDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
175
|
Pedaparupudi
|
AP-06-040-004-004/010166
(PAMULAPADU)
|
0206040000NRG25070420240005753
|
08/04/2024
|
Kumari
|
0206040WL000863
|
Kumari
|
00468
|
UBIN0800660
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3128082779
|
|
EEDA SANTHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
176
|
Pedaparupudi
|
AP-06-040-004-004/020001
(PAMULAPADU)
|
0206040000NRG25070420240006118
|
08/04/2024
|
Bojarao
|
0206040WL000874
|
Bojarao
|
00468
|
UBIN0800660
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3128082609
|
|
DONE BOJARAO
|
UNION BANK OF INDIA(508500)
|
|
177
|
Pedaparupudi
|
AP-06-040-004-004/020016
(PAMULAPADU)
|
0206040000NRG25070420240006134
|
08/04/2024
|
Madhu
|
0206040WL000875
|
Madhu
|
00468
|
UBIN0800660
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3128082757
|
|
SARIHADDU MADHU
|
UNION BANK OF INDIA(508500)
|
|
178
|
Pedaparupudi
|
AP-06-040-004-004/020026
(PAMULAPADU)
|
0206040000NRG25070420240005568
|
08/04/2024
|
Nageswararao
|
0206040WL000849
|
Nageswararao
|
00468
|
UBIN0800660
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3128082631
|
|
CHINNAM NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
179
|
Pedaparupudi
|
AP-06-040-004-004/020030
(PAMULAPADU)
|
0206040000NRG25070420240005754
|
08/04/2024
|
Rahelu
|
0206040WL000863
|
Rahelu
|
00468
|
UBIN0800660
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3128082747
|
|
CHEBROLU RAHELU
|
UNION BANK OF INDIA(508500)
|
|
180
|
Pedaparupudi
|
AP-06-040-004-004/020054
(PAMULAPADU)
|
0206040000NRG25070420240005755
|
08/04/2024
|
Rajeswari
|
0206040WL000863
|
Rajeswari
|
00468
|
UBIN0800660
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3128082623
|
|
NAKKA RAJA SRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Pedaparupudi
|
AP-06-040-004-004/020056
(PAMULAPADU)
|
0206040000NRG25070420240005707
|
08/04/2024
|
Sudharani
|
0206040WL000859
|
Sudharani
|
00468
|
UBIN0800660
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3128082608
|
|
DULLA SUDHARANI
|
UNION BANK OF INDIA(508500)
|
|
182
|
Pedaparupudi
|
AP-06-040-004-004/020076
(PAMULAPADU)
|
0206040000NRG25070420240005570
|
08/04/2024
|
EPPILI Krishna
|
0206040WL000849
|
EPPILI Krishna
|
00468
|
UBIN0800660
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3128082657
|
|
EPPALI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
183
|
Pedaparupudi
|
AP-06-040-004-004/020076
(PAMULAPADU)
|
0206040000NRG25070420240005571
|
08/04/2024
|
EPPILI VIjaya
|
0206040WL000849
|
EPPILI VIjaya
|
00468
|
UBIN0800660
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3128082815
|
|
EPPALI VIJAYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
184
|
Pedaparupudi
|
AP-06-040-004-004/020080
(PAMULAPADU)
|
0206040000NRG25070420240005572
|
08/04/2024
|
Venkateswaramma
|
0206040WL000849
|
Venkateswaramma
|
00468
|
UBIN0800660
|
255
|
255
|
Processed
|
19/04/2024
|
|
3128082630
|
|
MERUGU VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
185
|
Pedaparupudi
|
AP-06-040-004-004/020085
(PAMULAPADU)
|
0206040000NRG25070420240006120
|
08/04/2024
|
Lakshmayya
|
0206040WL000874
|
Lakshmayya
|
00468
|
UBIN0800660
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3128082721
|
|
DONE LAKSHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
186
|
Pedaparupudi
|
AP-06-040-004-004/020085
(PAMULAPADU)
|
0206040000NRG25070420240006121
|
08/04/2024
|
Saramma
|
0206040WL000874
|
Saramma
|
00468
|
UBIN0800660
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3128082858
|
|
DONE SARAMMA
|
UNION BANK OF INDIA(508500)
|
|
187
|
Pedaparupudi
|
AP-06-040-004-004/020101
(PAMULAPADU)
|
0206040000NRG25070420240005708
|
08/04/2024
|
Susila
|
0206040WL000859
|
Susila
|
00468
|
UBIN0800660
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3128082624
|
|
MADDURISUSEELA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
188
|
Pedaparupudi
|
AP-06-040-004-004/020103
(PAMULAPADU)
|
0206040000NRG25070420240006122
|
08/04/2024
|
Koteswaramma
|
0206040WL000874
|
Koteswaramma
|
00468
|
UBIN0800660
|
765
|
765
|
Processed
|
19/04/2024
|
|
3128082603
|
|
PUTTI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
189
|
Pedaparupudi
|
AP-06-040-004-004/020119
(PAMULAPADU)
|
0206040000NRG25070420240006174
|
08/04/2024
|
Sundarao
|
0206040WL000879
|
Sundarao
|
00468
|
UBIN0800660
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3128082625
|
|
PIDUGU SUNDARA RAO
|
UNION BANK OF INDIA(508500)
|
|
190
|
Pedaparupudi
|
AP-06-040-004-004/020120
(PAMULAPADU)
|
0206040000NRG25070420240006177
|
08/04/2024
|
Anamanimma
|
0206040WL000879
|
Anamanimma
|
00468
|
UBIN0800660
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3128082650
|
|
PIDUGU HANNAMANI
|
UNION BANK OF INDIA(508500)
|
|
191
|
Pedaparupudi
|
AP-06-040-004-004/020131
(PAMULAPADU)
|
0206040000NRG25070420240005713
|
08/04/2024
|
Marku
|
0206040WL000859
|
Marku
|
00468
|
UBIN0800660
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3128082849
|
|
MADDURI MARKHU
|
UNION BANK OF INDIA(508500)
|
|
192
|
Pedaparupudi
|
AP-06-040-004-004/020133
(PAMULAPADU)
|
0206040000NRG25070420240006138
|
08/04/2024
|
Anapurna
|
0206040WL000875
|
Anapurna
|
00468
|
UBIN0800660
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3128082633
|
|
VEMURI ANNAPURNA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
193
|
Pedaparupudi
|
AP-06-040-004-004/020134
(PAMULAPADU)
|
0206040000NRG25070420240006216
|
08/04/2024
|
Kumari
|
0206040WL000883
|
Kumari
|
00468
|
UBIN0800660
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3128082619
|
|
SARIHADDU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
194
|
Pedaparupudi
|
AP-06-040-004-004/020134
(PAMULAPADU)
|
0206040000NRG25070420240006215
|
08/04/2024
|
Raphayelu
|
0206040WL000883
|
Raphayelu
|
00468
|
UBIN0800660
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3128082618
|
|
SARIHADDU RAPAYELU
|
UNION BANK OF INDIA(508500)
|
|
195
|
Pedaparupudi
|
AP-06-040-004-004/020135
(PAMULAPADU)
|
0206040000NRG25070420240006217
|
08/04/2024
|
Ramesh
|
0206040WL000883
|
Ramesh
|
00468
|
UBIN0800660
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3128082649
|
|
Mr RAMESH SARIHADDU
|
INDIAN BANK(607105)
|
|
196
|
Pedaparupudi
|
AP-06-040-004-004/020135
(PAMULAPADU)
|
0206040000NRG25070420240006218
|
08/04/2024
|
Vijayalakshmi
|
0206040WL000883
|
Vijayalakshmi
|
00468
|
UBIN0800660
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3128082610
|
|
SARIHADDU VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
197
|
Pedaparupudi
|
AP-06-040-004-004/020136
(PAMULAPADU)
|
0206040000NRG25070420240006219
|
08/04/2024
|
Cinakoteswararao
|
0206040WL000883
|
Cinakoteswararao
|
00468
|
UBIN0800660
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3128082615
|
|
VEMURI CHINNA KOTESWARRAO
|
UNION BANK OF INDIA(508500)
|
|
198
|
Pedaparupudi
|
AP-06-040-004-004/020137
(PAMULAPADU)
|
0206040000NRG25070420240006140
|
08/04/2024
|
Padma
|
0206040WL000875
|
Padma
|
00468
|
UBIN0800660
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3128082617
|
|
PRATHIPATI PADMA
|
UNION BANK OF INDIA(508500)
|
|
199
|
Pedaparupudi
|
AP-06-040-004-004/020137
(PAMULAPADU)
|
0206040000NRG25070420240006139
|
08/04/2024
|
Ravindra
|
0206040WL000875
|
Ravindra
|
00468
|
UBIN0800660
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3128082616
|
|
PRATHIPATI RAVINDRA
|
UNION BANK OF INDIA(508500)
|
|
200
|
Pedaparupudi
|
AP-06-040-004-004/020138
(PAMULAPADU)
|
0206040000NRG25070420240006125
|
08/04/2024
|
Koteswaramma
|
0206040WL000874
|
Koteswaramma
|
00468
|
UBIN0800660
|
255
|
255
|
Processed
|
19/04/2024
|
|
3128082733
|
|
BHAIRAM KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Pedaparupudi
|
AP-06-040-004-004/020138
(PAMULAPADU)
|
0206040000NRG25070420240006126
|
08/04/2024
|
Narayana
|
0206040WL000874
|
Narayana
|
00468
|
UBIN0800660
|
510
|
510
|
Processed
|
19/04/2024
|
|
3128082736
|
|
BHAIRAM VENKATANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
202
|
Pedaparupudi
|
AP-06-040-004-004/020138
(PAMULAPADU)
|
0206040000NRG25070420240006124
|
08/04/2024
|
Venkateswararao
|
0206040WL000874
|
Venkateswararao
|
00468
|
UBIN0800660
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3128082737
|
|
BYRAM VENKATESWRARAO
|
UNION BANK OF INDIA(508500)
|
|
203
|
Pedaparupudi
|
AP-06-040-004-004/020138
(PAMULAPADU)
|
0206040000NRG25070420240006127
|
08/04/2024
|
Viramma
|
0206040WL000874
|
Viramma
|
00468
|
UBIN0800660
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3128082846
|
|
BYRAM VIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
204
|
Pedaparupudi
|
AP-06-040-004-004/020139
(PAMULAPADU)
|
0206040000NRG25070420240006178
|
08/04/2024
|
Nagaraju
|
0206040WL000879
|
Nagaraju
|
00468
|
UBIN0800660
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3128082758
|
|
MANIKE NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
205
|
Pedaparupudi
|
AP-06-040-004-004/020139
(PAMULAPADU)
|
0206040000NRG25070420240006179
|
08/04/2024
|
Varalakshmi
|
0206040WL000879
|
Varalakshmi
|
00468
|
UBIN0800660
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3128082634
|
|
MANIKE VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
206
|
Pedaparupudi
|
AP-06-040-004-004/020157
(PAMULAPADU)
|
0206040000NRG25070420240005745
|
08/04/2024
|
Koteswaramma
|
0206040WL000862
|
Koteswaramma
|
00468
|
UBIN0800660
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3128082620
|
|
GANTA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
207
|
Pedaparupudi
|
AP-06-040-004-004/020163
(PAMULAPADU)
|
0206040000NRG25070420240006182
|
08/04/2024
|
Sankararao
|
0206040WL000879
|
Sankararao
|
00468
|
UBIN0800660
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3128082627
|
|
DULLA SANKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
208
|
Pedaparupudi
|
AP-06-040-004-004/020163
(PAMULAPADU)
|
0206040000NRG25070420240006183
|
08/04/2024
|
Sarala
|
0206040WL000879
|
Sarala
|
00468
|
UBIN0800660
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3128082606
|
|
DULLA SARALA
|
UNION BANK OF INDIA(508500)
|
|
209
|
Pedaparupudi
|
AP-06-040-004-004/020164
(PAMULAPADU)
|
0206040000NRG25070420240005747
|
08/04/2024
|
Kotamma
|
0206040WL000862
|
Kotamma
|
00468
|
UBIN0800660
|
255
|
255
|
Processed
|
19/04/2024
|
|
3128082643
|
|
GANTA KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
210
|
Pedaparupudi
|
AP-06-040-004-004/020171
(PAMULAPADU)
|
0206040000NRG25070420240005573
|
08/04/2024
|
Muneswararao
|
0206040WL000849
|
Muneswararao
|
00468
|
UBIN0800660
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3128082604
|
|
DASI MUNESH
|
UNION BANK OF INDIA(508500)
|
|
211
|
Pedaparupudi
|
AP-06-040-004-004/020174
(PAMULAPADU)
|
0206040000NRG25070420240005764
|
08/04/2024
|
Jamunna
|
0206040WL000864
|
Jamunna
|
00468
|
UBIN0800660
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3128082614
|
|
PRATHIPATHI JAMUNA
|
UNION BANK OF INDIA(508500)
|
|
212
|
Pedaparupudi
|
AP-06-040-004-004/020174
(PAMULAPADU)
|
0206040000NRG25070420240005763
|
08/04/2024
|
Jhonkoteswararao
|
0206040WL000864
|
Jhonkoteswararao
|
00468
|
UBIN0800660
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3128082613
|
|
PATTHIPATI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
213
|
Pedaparupudi
|
AP-06-040-004-004/020185
(PAMULAPADU)
|
0206040000NRG25070420240005766
|
08/04/2024
|
Philip
|
0206040WL000864
|
Philip
|
00468
|
UBIN0800660
|
510
|
510
|
Processed
|
19/04/2024
|
|
3128082612
|
|
DASARI PHILIPPH
|
UNION BANK OF INDIA(508500)
|
|
214
|
Pedaparupudi
|
AP-06-040-004-004/020186
(PAMULAPADU)
|
0206040000NRG25070420240006220
|
08/04/2024
|
hemalatha
|
0206040WL000883
|
hemalatha
|
00468
|
UBIN0800660
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3128082611
|
|
VEMURI HEMALATHA
|
CANARA BANK(508532)
|
|
215
|
Pedaparupudi
|
AP-06-040-004-004/020188
(PAMULAPADU)
|
0206040000NRG25070420240005748
|
08/04/2024
|
Chinanageswararao
|
0206040WL000862
|
Chinanageswararao
|
00468
|
UBIN0800660
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3128082738
|
|
GANTA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
216
|
Pedaparupudi
|
AP-06-040-004-004/020188
(PAMULAPADU)
|
0206040000NRG25070420240005749
|
08/04/2024
|
Lakshmi
|
0206040WL000862
|
Lakshmi
|
00468
|
UBIN0800660
|
765
|
765
|
Processed
|
19/04/2024
|
|
3128082739
|
|
GANTA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
217
|
Pedaparupudi
|
AP-06-040-004-004/020190
(PAMULAPADU)
|
0206040000NRG25070420240005756
|
08/04/2024
|
Marthama
|
0206040WL000863
|
Marthama
|
00468
|
UBIN0800660
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3128082626
|
|
EEDA MARTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
218
|
Pedaparupudi
|
AP-06-040-004-004/020209
(PAMULAPADU)
|
0206040000NRG25070420240005717
|
08/04/2024
|
Dwaraka
|
0206040WL000859
|
Dwaraka
|
00468
|
UBIN0800660
|
765
|
765
|
Processed
|
19/04/2024
|
|
3128082632
|
|
MRS CHINTAMALA MERI DWARAKA
|
STATE BANK OF INDIA(508548)
|
|
219
|
Pedaparupudi
|
AP-06-040-004-004/020243
(PAMULAPADU)
|
0206040000NRG25070420240006130
|
08/04/2024
|
karteek
|
0206040WL000874
|
karteek
|
00468
|
UBIN0800660
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3128082740
|
|
DODLA KARTHEEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Pedaparupudi
|
AP-06-040-004-004/020243
(PAMULAPADU)
|
0206040000NRG25070420240006129
|
08/04/2024
|
ratnakumari
|
0206040WL000874
|
ratnakumari
|
00468
|
UBIN0800660
|
255
|
255
|
Processed
|
19/04/2024
|
|
3128082621
|
|
DODLA RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
221
|
Pedaparupudi
|
AP-06-040-004-004/020245
(PAMULAPADU)
|
0206040000NRG25070420240005767
|
08/04/2024
|
naveena raani
|
0206040WL000864
|
naveena raani
|
00468
|
UBIN0800660
|
510
|
510
|
Processed
|
19/04/2024
|
|
3128082622
|
|
Jangam Naveena Rani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
222
|
Pedaparupudi
|
AP-06-040-004-004/020251
(PAMULAPADU)
|
0206040000NRG25070420240005758
|
08/04/2024
|
sudha rani
|
0206040WL000863
|
sudha rani
|
00468
|
UBIN0800660
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3128082778
|
|
MRS CHEBROLU SUDHA RANI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Pedaparupudi
|
AP-06-040-004-004/020251
(PAMULAPADU)
|
0206040000NRG25070420240005757
|
08/04/2024
|
tambi kumar
|
0206040WL000863
|
tambi kumar
|
00468
|
UBIN0800660
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3128082780
|
|
CHEBROLU THMBI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
224
|
Pedaparupudi
|
AP-06-040-004-004/020258
(PAMULAPADU)
|
0206040000NRG25070420240006184
|
08/04/2024
|
ramesh baabu
|
0206040WL000879
|
ramesh baabu
|
00468
|
UBIN0800660
|
765
|
765
|
Processed
|
19/04/2024
|
|
3128082629
|
|
MANIKE RAMESH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Pedaparupudi
|
AP-06-040-004-004/020258
(PAMULAPADU)
|
0206040000NRG25070420240006185
|
08/04/2024
|
sulochana
|
0206040WL000879
|
sulochana
|
00468
|
UBIN0800660
|
765
|
765
|
Processed
|
19/04/2024
|
|
3128082607
|
|
MANIKE SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Pedaparupudi
|
AP-06-040-004-004/020264
(PAMULAPADU)
|
0206040000NRG25070420240006131
|
08/04/2024
|
joji
|
0206040WL000874
|
joji
|
00468
|
UBIN0800660
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3128082735
|
|
SARIHADDU JOJI
|
UNION BANK OF INDIA(508500)
|
|
227
|
Pedaparupudi
|
AP-06-040-004-004/020264
(PAMULAPADU)
|
0206040000NRG25070420240006132
|
08/04/2024
|
naga lakshmi
|
0206040WL000874
|
naga lakshmi
|
00468
|
UBIN0800660
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3128082734
|
|
SARIHADDU NAGA LAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
228
|
Pedaparupudi
|
AP-06-040-004-004/020269
(PAMULAPADU)
|
0206040000NRG25070420240005575
|
08/04/2024
|
gurumurti
|
0206040WL000849
|
gurumurti
|
00468
|
UBIN0800660
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3128082628
|
|
DASU MURTHY
|
UNION BANK OF INDIA(508500)
|
|
229
|
Pedaparupudi
|
AP-06-040-004-004/020277
(PAMULAPADU)
|
0206040000NRG25070420240005576
|
08/04/2024
|
Kamala
|
0206040WL000849
|
Kamala
|
00468
|
UBIN0800660
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3128082810
|
|
MERUGU KAMALA
|
UNION BANK OF INDIA(508500)
|
|
230
|
Pedaparupudi
|
AP-06-040-004-004/020297
(PAMULAPADU)
|
0206040000NRG25070420240006142
|
08/04/2024
|
Prameela
|
0206040WL000875
|
Prameela
|
00468
|
UBIN0800660
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3128082848
|
|
SARIHADDU PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
231
|
Pedaparupudi
|
AP-06-040-004-004/020297
(PAMULAPADU)
|
0206040000NRG25070420240006141
|
08/04/2024
|
Ramesh
|
0206040WL000875
|
Ramesh
|
00468
|
UBIN0800660
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3128082605
|
|
SARIHADDU RAMESH
|
UNION BANK OF INDIA(508500)
|
|
232
|
Pedaparupudi
|
AP-06-040-004-004/20300
(PAMULAPADU)
|
0206040000NRG25070420240005579
|
08/04/2024
|
Koteswaramma
|
0206040WL000849
|
Koteswaramma
|
00468
|
UBIN0800660
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3128082817
|
|
MERUGU KOTESWARAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
233
|
Pedaparupudi
|
AP-06-040-004-004/20301
(PAMULAPADU)
|
0206040000NRG25070420240005718
|
08/04/2024
|
D Deva Kumari
|
0206040WL000859
|
D Deva Kumari
|
00468
|
UBIN0800660
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3128082812
|
|
DULLA DEVAKUMARI
|
BANK OF BARODA(606985)
|
|
234
|
Pedaparupudi
|
AP-06-040-004-004/20305
(PAMULAPADU)
|
0206040000NRG25070420240006143
|
08/04/2024
|
T Ravi
|
0206040WL000875
|
T Ravi
|
00468
|
UBIN0800660
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3128082655
|
|
TUMMAPUDI RAVI
|
UNION BANK OF INDIA(508500)
|
|
235
|
Pedaparupudi
|
AP-06-040-007-006/010073
(RAVULAPADU)
|
0206040000NRG25070420240006401
|
08/04/2024
|
Addanki Srinivasarao
|
0206040WL000888
|
Addanki Srinivasarao
|
00468
|
UBIN0800660
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128082653
|
|
ADDANKI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
236
|
Pedaparupudi
|
AP-06-040-007-006/010082
(RAVULAPADU)
|
0206040000NRG25070420240006406
|
08/04/2024
|
swapnu
|
0206040WL000888
|
swapnu
|
00468
|
UBIN0800660
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128082666
|
|
VENNAM SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Pedaparupudi
|
AP-06-040-008-007/010002
(KORNIPADU)
|
0206040000NRG25080420240013230
|
08/04/2024
|
Suvarnalata
|
0206040WL001139
|
Suvarnalata
|
00468
|
UBIN0800660
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3128082646
|
|
Smt Mocharala Swarnalatha
|
INDIAN BANK(607105)
|
|
238
|
Pedaparupudi
|
AP-06-040-008-007/010008
(KORNIPADU)
|
0206040000NRG25080420240013231
|
08/04/2024
|
Israyelu
|
0206040WL001139
|
Israyelu
|
00468
|
UBIN0800660
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3128082640
|
|
BODDU ISRAIEL
|
UNION BANK OF INDIA(508500)
|
|
239
|
Pedaparupudi
|
AP-06-040-008-007/010015
(KORNIPADU)
|
0206040000NRG25080420240013234
|
08/04/2024
|
Sampurnamma
|
0206040WL001139
|
Sampurnamma
|
00468
|
UBIN0800660
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3128082642
|
|
BODDU SAMPOORNA
|
UNION BANK OF INDIA(508500)
|
|
240
|
Pedaparupudi
|
AP-06-040-008-007/010047
(KORNIPADU)
|
0206040000NRG25070420240007153
|
08/04/2024
|
Bongu Peddiyya
|
0206040WL000905
|
Bongu Peddiyya
|
00468
|
UBIN0800660
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3128082695
|
|
BONGU PEDDIYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Pedaparupudi
|
AP-06-040-008-007/010056
(KORNIPADU)
|
0206040000NRG25070420240007157
|
08/04/2024
|
Bhagyamma
|
0206040WL000905
|
Bhagyamma
|
00468
|
UBIN0800660
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3128082648
|
|
MRS UGGU BAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
242
|
Pedaparupudi
|
AP-06-040-008-007/010058
(KORNIPADU)
|
0206040000NRG25070420240007159
|
08/04/2024
|
Mariyamma
|
0206040WL000905
|
Mariyamma
|
00468
|
UBIN0800660
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3128082638
|
|
MRS MERUGU MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
243
|
Pedaparupudi
|
AP-06-040-008-007/010065
(KORNIPADU)
|
0206040000NRG25070420240007160
|
08/04/2024
|
Shantarao
|
0206040WL000905
|
Shantarao
|
00468
|
UBIN0800660
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3128082641
|
|
JANGAM SHANTARAO
|
UNION BANK OF INDIA(508500)
|
|
244
|
Pedaparupudi
|
AP-06-040-008-007/010066
(KORNIPADU)
|
0206040000NRG25070420240007163
|
08/04/2024
|
Hemalata
|
0206040WL000905
|
Hemalata
|
00468
|
UBIN0800660
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3128082635
|
|
MELLAMHEMALATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
245
|
Pedaparupudi
|
AP-06-040-008-007/010066
(KORNIPADU)
|
0206040000NRG25070420240007162
|
08/04/2024
|
Shobhanadri
|
0206040WL000905
|
Shobhanadri
|
00468
|
UBIN0800660
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3128082644
|
|
MELLAM SHOBANADRI
|
UNION BANK OF INDIA(508500)
|
|
246
|
Pedaparupudi
|
AP-06-040-008-007/010071
(KORNIPADU)
|
0206040000NRG25070420240007166
|
08/04/2024
|
Rajyalakshmi
|
0206040WL000905
|
Rajyalakshmi
|
00468
|
UBIN0800660
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3128082804
|
|
Udiga Rajyalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
247
|
Pedaparupudi
|
AP-06-040-008-007/010075
(KORNIPADU)
|
0206040000NRG25070420240007170
|
08/04/2024
|
Purnachandrarao
|
0206040WL000905
|
Purnachandrarao
|
00468
|
UBIN0800660
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3128082670
|
|
DOLLA POORNACHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
248
|
Pedaparupudi
|
AP-06-040-008-007/010076
(KORNIPADU)
|
0206040000NRG25070420240007173
|
08/04/2024
|
Ashok
|
0206040WL000905
|
Ashok
|
00468
|
UBIN0800660
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3128082782
|
|
USALA ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Pedaparupudi
|
AP-06-040-008-007/010081
(KORNIPADU)
|
0206040000NRG25080420240013236
|
08/04/2024
|
Mocharala Ramesh
|
0206040WL001139
|
Mocharala Ramesh
|
00468
|
UBIN0800660
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3128082882
|
|
MOCHARALA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Pedaparupudi
|
AP-06-040-008-007/010082
(KORNIPADU)
|
0206040000NRG25080420240013239
|
08/04/2024
|
Chinna
|
0206040WL001139
|
Chinna
|
00468
|
UBIN0800660
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3128082639
|
|
MRS KANCHARLA CHINNA
|
STATE BANK OF INDIA(508548)
|
|
251
|
Pedaparupudi
|
AP-06-040-008-007/010086
(KORNIPADU)
|
0206040000NRG25080420240013241
|
08/04/2024
|
Jayalakshmi
|
0206040WL001139
|
Jayalakshmi
|
00468
|
UBIN0800660
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3128082647
|
|
MRS MOCHARALA JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Pedaparupudi
|
AP-06-040-008-007/010133
(KORNIPADU)
|
0206040000NRG25070420240007104
|
08/04/2024
|
Bhasha
|
0206040WL000903
|
Bhasha
|
00468
|
UBIN0800660
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3128082834
|
|
SHAIK BASHA
|
UNION BANK OF INDIA(508500)
|
|
253
|
Pedaparupudi
|
AP-06-040-008-007/010139
(KORNIPADU)
|
0206040000NRG25070420240007106
|
08/04/2024
|
Jyoti
|
0206040WL000903
|
Jyoti
|
00468
|
UBIN0800660
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3128082683
|
|
PAMIDIPATI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
254
|
Pedaparupudi
|
AP-06-040-008-007/010159
(KORNIPADU)
|
0206040000NRG25070420240007112
|
08/04/2024
|
Kishor
|
0206040WL000903
|
Kishor
|
00468
|
UBIN0800660
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3128082783
|
|
THOTA KISHORE
|
UNION BANK OF INDIA(508500)
|
|
255
|
Pedaparupudi
|
AP-06-040-008-007/010193
(KORNIPADU)
|
0206040000NRG25070420240007122
|
08/04/2024
|
Hemachend
|
0206040WL000903
|
Hemachend
|
00468
|
UBIN0800660
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3128082636
|
|
BAVIRISETTY HEMACHANDU
|
UNION BANK OF INDIA(508500)
|
|
256
|
Pedaparupudi
|
AP-06-040-008-007/010193
(KORNIPADU)
|
0206040000NRG25070420240007123
|
08/04/2024
|
Koteswararao
|
0206040WL000903
|
Koteswararao
|
00468
|
UBIN0800660
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3128082637
|
|
BAVIRISETTI ESWARA KALI VENKATA RAMA KO
|
UNION BANK OF INDIA(508500)
|
|
257
|
Pedaparupudi
|
AP-06-040-008-007/010193
(KORNIPADU)
|
0206040000NRG25070420240007124
|
08/04/2024
|
MADHULATHA
|
0206040WL000903
|
MADHULATHA
|
00468
|
UBIN0800660
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3128082656
|
|
MRS BAVIRISHETTI MADHULATHA
|
STATE BANK OF INDIA(508548)
|
|
258
|
Pedaparupudi
|
AP-06-040-008-007/010199
(KORNIPADU)
|
0206040000NRG25070420240007126
|
08/04/2024
|
Ratnakumari
|
0206040WL000903
|
Ratnakumari
|
00468
|
UBIN0800660
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3128082645
|
|
MOCHARALA RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
259
|
Pedaparupudi
|
AP-06-040-008-007/010209
(KORNIPADU)
|
0206040000NRG25070420240004961
|
08/04/2024
|
Jyotna Kumari
|
0206040WL000698
|
Jyotna Kumari
|
00468
|
UBIN0800660
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3128082687
|
|
Vudiga Joshna Kumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
260
|
Pedaparupudi
|
AP-06-040-008-007/010225
(KORNIPADU)
|
0206040000NRG25070420240007080
|
08/04/2024
|
venugopalaswami
|
0206040WL000902
|
venugopalaswami
|
00468
|
UBIN0800660
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3128082651
|
|
GOTTAPU VENUGOPALASWAMY
|
UNION BANK OF INDIA(508500)
|
|
261
|
Pedaparupudi
|
AP-06-040-008-007/010234
(KORNIPADU)
|
0206040000NRG25070420240007084
|
08/04/2024
|
karimulla
|
0206040WL000902
|
karimulla
|
00468
|
UBIN0800660
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3128082881
|
|
SHAIK KARIMULLA
|
UNION BANK OF INDIA(508500)
|
|
262
|
Pedaparupudi
|
AP-06-040-008-007/010237
(KORNIPADU)
|
0206040000NRG25070420240007085
|
08/04/2024
|
Raghu Kumar
|
0206040WL000902
|
Raghu Kumar
|
00468
|
UBIN0800660
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3128082663
|
|
VEGIREDDY RAGHUKUMAR
|
UNION BANK OF INDIA(508500)
|
|
263
|
Pedaparupudi
|
AP-06-040-008-007/10282
(KORNIPADU)
|
0206040000NRG25070420240007099
|
08/04/2024
|
OGGU MANOJ
|
0206040WL000902
|
OGGU MANOJ
|
00468
|
UBIN0800660
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3128082824
|
|
OGGU MANOJ
|
UNION BANK OF INDIA(508500)
|
|
264
|
Pedaparupudi
|
AP-06-040-008-007/10294
(KORNIPADU)
|
0206040000NRG25070420240007131
|
08/04/2024
|
Tumpella Kavitha
|
0206040WL000904
|
Tumpella Kavitha
|
00468
|
UBIN0800660
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3128082871
|
|
TUMPELLA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Pedaparupudi
|
AP-06-040-008-007/10299
(KORNIPADU)
|
0206040000NRG25070420240007135
|
08/04/2024
|
Gunduboina Prasad
|
0206040WL000904
|
Gunduboina Prasad
|
00468
|
UBIN0800660
|
765
|
765
|
Processed
|
19/04/2024
|
|
3128082665
|
|
GUNDUBOINA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
266
|
Pedaparupudi
|
AP-06-040-008-007/10304
(KORNIPADU)
|
0206040000NRG25070420240007140
|
08/04/2024
|
VEGIREDDI RAJANI
|
0206040WL000904
|
VEGIREDDI RAJANI
|
00468
|
UBIN0800660
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3128082878
|
|
MRS VEGIREDDY RAJANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120187
|
120187
|
|
|
|
|
|
|
|
|
267
|
Pedaparupudi
|
AP-06-040-018-017/010002
(CHINAPARUPUDI)
|
0206040000NRG25070420240007387
|
08/04/2024
|
Nirmala
|
0206040WL000912
|
Nirmala
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3128082700
|
|
ALA NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
268
|
Pedaparupudi
|
AP-06-040-018-017/010003
(CHINAPARUPUDI)
|
0206040000NRG25070420240007388
|
08/04/2024
|
Nagamani
|
0206040WL000912
|
Nagamani
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3128082716
|
|
ALA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
269
|
Pedaparupudi
|
AP-06-040-018-017/010010
(CHINAPARUPUDI)
|
0206040000NRG25070420240007389
|
08/04/2024
|
Sambasivarao
|
0206040WL000912
|
Sambasivarao
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3128082751
|
|
NAGULLA SAMBASIVARAO
|
UNION BANK OF INDIA(508500)
|
|
270
|
Pedaparupudi
|
AP-06-040-018-017/010010
(CHINAPARUPUDI)
|
0206040000NRG25070420240007390
|
08/04/2024
|
Sumalata
|
0206040WL000912
|
Sumalata
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3128082749
|
|
NAGULLA SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
271
|
Pedaparupudi
|
AP-06-040-018-017/010013
(CHINAPARUPUDI)
|
0206040000NRG25070420240007432
|
08/04/2024
|
Ammaji
|
0206040WL000913
|
Ammaji
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3128082766
|
|
CHORAGUDI AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
272
|
Pedaparupudi
|
AP-06-040-018-017/010013
(CHINAPARUPUDI)
|
0206040000NRG25070420240007431
|
08/04/2024
|
SALMAN RAJU CHORAGIDI
|
0206040WL000913
|
SALMAN RAJU CHORAGIDI
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3128082767
|
|
CHORAGUDI SALMON RAJ
|
BANK OF BARODA(606985)
|
|
273
|
Pedaparupudi
|
AP-06-040-018-017/010014
(CHINAPARUPUDI)
|
0206040000NRG25070420240007392
|
08/04/2024
|
Viramma
|
0206040WL000912
|
Viramma
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3128082717
|
|
CHORAGUDI VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
274
|
Pedaparupudi
|
AP-06-040-018-017/010015
(CHINAPARUPUDI)
|
0206040000NRG25070420240007393
|
08/04/2024
|
Prabhakararao
|
0206040WL000912
|
Prabhakararao
|
00468
|
UBIN0801291
|
570
|
570
|
Processed
|
19/04/2024
|
|
3128082728
|
|
CHORAGUDI PRABHAKARRAO
|
UNION BANK OF INDIA(508500)
|
|
275
|
Pedaparupudi
|
AP-06-040-018-017/010032
(CHINAPARUPUDI)
|
0206040000NRG25070420240007433
|
08/04/2024
|
Samadhanamu
|
0206040WL000913
|
Samadhanamu
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3128082720
|
|
KALAPALA SAMADHANAM
|
UNION BANK OF INDIA(508500)
|
|
276
|
Pedaparupudi
|
AP-06-040-018-017/010037
(CHINAPARUPUDI)
|
0206040000NRG25070420240007394
|
08/04/2024
|
Kruparao
|
0206040WL000912
|
Kruparao
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3128082712
|
|
VEPURI KRUPA RAO
|
UNION BANK OF INDIA(508500)
|
|
277
|
Pedaparupudi
|
AP-06-040-018-017/010037
(CHINAPARUPUDI)
|
0206040000NRG25070420240007395
|
08/04/2024
|
Meri
|
0206040WL000912
|
Meri
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3128082706
|
|
Vepuri Mary Kumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
278
|
Pedaparupudi
|
AP-06-040-018-017/010039
(CHINAPARUPUDI)
|
0206040000NRG25070420240007434
|
08/04/2024
|
Kalapana
|
0206040WL000913
|
Kalapana
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3128082841
|
|
CHILKA KALPANA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
279
|
Pedaparupudi
|
AP-06-040-018-017/010039
(CHINAPARUPUDI)
|
0206040000NRG25070420240007435
|
08/04/2024
|
Suresh
|
0206040WL000913
|
Suresh
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3128082843
|
|
MR CHILAKA SURESH
|
STATE BANK OF INDIA(508548)
|
|
280
|
Pedaparupudi
|
AP-06-040-018-017/010050
(CHINAPARUPUDI)
|
0206040000NRG25070420240007475
|
08/04/2024
|
KANCHARLA SUPRIYA
|
0206040WL000914
|
KANCHARLA SUPRIYA
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3128082836
|
|
KANCHARLA SUPRIYA
|
UNION BANK OF INDIA(508500)
|
|
281
|
Pedaparupudi
|
AP-06-040-018-017/010050
(CHINAPARUPUDI)
|
0206040000NRG25070420240007474
|
08/04/2024
|
Sujata
|
0206040WL000914
|
Sujata
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3128082764
|
|
KANCHARLA SUJATA
|
UNION BANK OF INDIA(508500)
|
|
282
|
Pedaparupudi
|
AP-06-040-018-017/010068
(CHINAPARUPUDI)
|
0206040000NRG25070420240007438
|
08/04/2024
|
Bagyalakshmi
|
0206040WL000913
|
Bagyalakshmi
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3128082708
|
|
CHORAGUDI BHAGYAM
|
UNION BANK OF INDIA(508500)
|
|
283
|
Pedaparupudi
|
AP-06-040-018-017/010068
(CHINAPARUPUDI)
|
0206040000NRG25070420240007436
|
08/04/2024
|
Jarji
|
0206040WL000913
|
Jarji
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3128082704
|
|
CHORAGUDI JEORGE
|
UNION BANK OF INDIA(508500)
|
|
284
|
Pedaparupudi
|
AP-06-040-018-017/010068
(CHINAPARUPUDI)
|
0206040000NRG25070420240007437
|
08/04/2024
|
KOKKILIGADA Devamani
|
0206040WL000913
|
KOKKILIGADA Devamani
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3128082847
|
|
Kokkiligadda Devamani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
285
|
Pedaparupudi
|
AP-06-040-018-017/010103
(CHINAPARUPUDI)
|
0206040000NRG25070420240007504
|
08/04/2024
|
Jajula Yuvaraju
|
0206040WL000916
|
Jajula Yuvaraju
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3128082811
|
|
JAJULA YUVARAJU
|
UNION BANK OF INDIA(508500)
|
|
286
|
Pedaparupudi
|
AP-06-040-018-017/010103
(CHINAPARUPUDI)
|
0206040000NRG25070420240007502
|
08/04/2024
|
Sesagiri
|
0206040WL000916
|
Sesagiri
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3128082772
|
|
JAJULA SESHA GIRI
|
UNION BANK OF INDIA(508500)
|
|
287
|
Pedaparupudi
|
AP-06-040-018-017/010103
(CHINAPARUPUDI)
|
0206040000NRG25070420240007503
|
08/04/2024
|
Siresha
|
0206040WL000916
|
Siresha
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3128082853
|
|
JAJULA SIRISHA
|
UNION BANK OF INDIA(508500)
|
|
288
|
Pedaparupudi
|
AP-06-040-018-017/010125
(CHINAPARUPUDI)
|
0206040000NRG25070420240007439
|
08/04/2024
|
Nageswaramma
|
0206040WL000913
|
Nageswaramma
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3128082748
|
|
BOYANA NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
289
|
Pedaparupudi
|
AP-06-040-018-017/010132
(CHINAPARUPUDI)
|
0206040000NRG25070420240007397
|
08/04/2024
|
Bayama
|
0206040WL000912
|
Bayama
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3128082709
|
|
CHORGUDI BAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
290
|
Pedaparupudi
|
AP-06-040-018-017/010132
(CHINAPARUPUDI)
|
0206040000NRG25070420240007396
|
08/04/2024
|
Sangetarao
|
0206040WL000912
|
Sangetarao
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3128082705
|
|
CHORAGUDI SANGEETHARAO LTI
|
UNION BANK OF INDIA(508500)
|
|
291
|
Pedaparupudi
|
AP-06-040-018-017/010133
(CHINAPARUPUDI)
|
0206040000NRG25070420240007398
|
08/04/2024
|
Mariyamma
|
0206040WL000912
|
Mariyamma
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3128082718
|
|
KOPURI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
292
|
Pedaparupudi
|
AP-06-040-018-017/010136
(CHINAPARUPUDI)
|
0206040000NRG25070420240007399
|
08/04/2024
|
Vimalamma
|
0206040WL000912
|
Vimalamma
|
00468
|
UBIN0801291
|
285
|
285
|
Processed
|
19/04/2024
|
|
3128082753
|
|
CHORAGUDI VIMALAMMA LTI
|
UNION BANK OF INDIA(508500)
|
|
293
|
Pedaparupudi
|
AP-06-040-018-017/010157
(CHINAPARUPUDI)
|
0206040000NRG25070420240007507
|
08/04/2024
|
Lakshmi
|
0206040WL000916
|
Lakshmi
|
00468
|
UBIN0801291
|
1425
|
1425
|
Processed
|
19/04/2024
|
|
3128082771
|
|
NAGULLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
294
|
Pedaparupudi
|
AP-06-040-018-017/010157
(CHINAPARUPUDI)
|
0206040000NRG25070420240007506
|
08/04/2024
|
Lilamma
|
0206040WL000916
|
Lilamma
|
00468
|
UBIN0801291
|
1425
|
1425
|
Processed
|
19/04/2024
|
|
3128082776
|
|
NAGULLA NEELAVENI LTI
|
UNION BANK OF INDIA(508500)
|
|
295
|
Pedaparupudi
|
AP-06-040-018-017/010157
(CHINAPARUPUDI)
|
0206040000NRG25070420240007505
|
08/04/2024
|
NAGULLA Venkanna
|
0206040WL000916
|
NAGULLA Venkanna
|
00468
|
UBIN0801291
|
1425
|
1425
|
Processed
|
19/04/2024
|
|
3128082777
|
|
NAGULLA VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
296
|
Pedaparupudi
|
AP-06-040-018-017/010177
(CHINAPARUPUDI)
|
0206040000NRG25070420240007477
|
08/04/2024
|
Sailaja
|
0206040WL000914
|
Sailaja
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3128082699
|
|
VEMURI SAILAJA
|
UNION BANK OF INDIA(508500)
|
|
297
|
Pedaparupudi
|
AP-06-040-018-017/010190
(CHINAPARUPUDI)
|
0206040000NRG25070420240007508
|
08/04/2024
|
MOVVA Jyoti
|
0206040WL000916
|
MOVVA Jyoti
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3128082773
|
|
MOVVA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
298
|
Pedaparupudi
|
AP-06-040-018-017/010190
(CHINAPARUPUDI)
|
0206040000NRG25070420240007509
|
08/04/2024
|
MOVVA SAMBASIVAIAH
|
0206040WL000916
|
MOVVA SAMBASIVAIAH
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3128082854
|
|
MOVVA SAMBASIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
299
|
Pedaparupudi
|
AP-06-040-018-017/010195
(CHINAPARUPUDI)
|
0206040000NRG25070420240007400
|
08/04/2024
|
Jyothi
|
0206040WL000912
|
Jyothi
|
00468
|
UBIN0801291
|
855
|
855
|
Processed
|
19/04/2024
|
|
3128082729
|
|
Devaarapalli Jyothi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
300
|
Pedaparupudi
|
AP-06-040-018-017/010195
(CHINAPARUPUDI)
|
0206040000NRG25070420240007401
|
08/04/2024
|
Swamiyelu
|
0206040WL000912
|
Swamiyelu
|
00468
|
UBIN0801291
|
855
|
855
|
Processed
|
19/04/2024
|
|
3128082731
|
|
DEVARAPALLI SAMIYELU
|
UNION BANK OF INDIA(508500)
|
|
301
|
Pedaparupudi
|
AP-06-040-018-017/010196
(CHINAPARUPUDI)
|
0206040000NRG25070420240007402
|
08/04/2024
|
Jyothi
|
0206040WL000912
|
Jyothi
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3128082719
|
|
POLIMETLA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
302
|
Pedaparupudi
|
AP-06-040-018-017/010197
(CHINAPARUPUDI)
|
0206040000NRG25070420240007403
|
08/04/2024
|
Venkateswararao
|
0206040WL000912
|
Venkateswararao
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3128082768
|
|
MASIMUKKU VENKATESHWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
Pedaparupudi
|
AP-06-040-018-017/010206
(CHINAPARUPUDI)
|
0206040000NRG25070420240007511
|
08/04/2024
|
Nagulla Naga babu
|
0206040WL000916
|
Nagulla Naga babu
|
00468
|
UBIN0801291
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3128082855
|
|
NAGULLA NAGA BABU
|
UNION BANK OF INDIA(508500)
|
|
304
|
Pedaparupudi
|
AP-06-040-018-017/010206
(CHINAPARUPUDI)
|
0206040000NRG25070420240007512
|
08/04/2024
|
nagulla Satyanarayana
|
0206040WL000916
|
nagulla Satyanarayana
|
00468
|
UBIN0801291
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3128082809
|
|
NAGULLA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
305
|
Pedaparupudi
|
AP-06-040-018-017/010206
(CHINAPARUPUDI)
|
0206040000NRG25070420240007513
|
08/04/2024
|
nagulla Venkateswaramma
|
0206040WL000916
|
nagulla Venkateswaramma
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3128082775
|
|
NAGULLA VENKATESWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
306
|
Pedaparupudi
|
AP-06-040-018-017/010206
(CHINAPARUPUDI)
|
0206040000NRG25070420240007510
|
08/04/2024
|
nagullaVenkateswara Rao
|
0206040WL000916
|
nagullaVenkateswara Rao
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3128082770
|
|
NAGULLA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
307
|
Pedaparupudi
|
AP-06-040-018-017/010207
(CHINAPARUPUDI)
|
0206040000NRG25070420240007514
|
08/04/2024
|
Naga Baabu
|
0206040WL000916
|
Naga Baabu
|
00468
|
UBIN0801291
|
1425
|
1425
|
Processed
|
19/04/2024
|
|
3128082769
|
|
MOVVA NAGABABU
|
UNION BANK OF INDIA(508500)
|
|
308
|
Pedaparupudi
|
AP-06-040-018-017/010207
(CHINAPARUPUDI)
|
0206040000NRG25070420240007515
|
08/04/2024
|
Venkateswaramma
|
0206040WL000916
|
Venkateswaramma
|
00468
|
UBIN0801291
|
1425
|
1425
|
Processed
|
19/04/2024
|
|
3128082774
|
|
MOVVA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
309
|
Pedaparupudi
|
AP-06-040-018-017/010241
(CHINAPARUPUDI)
|
0206040000NRG25070420240007404
|
08/04/2024
|
Sarojini
|
0206040WL000912
|
Sarojini
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3128082725
|
|
POLIMATLA SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
310
|
Pedaparupudi
|
AP-06-040-018-017/010242
(CHINAPARUPUDI)
|
0206040000NRG25070420240007405
|
08/04/2024
|
VEPURI JOJI BABU
|
0206040WL000912
|
VEPURI JOJI BABU
|
00468
|
UBIN0801291
|
285
|
285
|
Processed
|
19/04/2024
|
|
3128082840
|
|
VEPURI JOJI BABU
|
UNION BANK OF INDIA(508500)
|
|
311
|
Pedaparupudi
|
AP-06-040-018-017/010251
(CHINAPARUPUDI)
|
0206040000NRG25070420240007407
|
08/04/2024
|
Daavidu
|
0206040WL000912
|
Daavidu
|
00468
|
UBIN0801291
|
285
|
285
|
Processed
|
19/04/2024
|
|
3128082756
|
|
POLLIMETLA DHAVIDHU
|
UNION BANK OF INDIA(508500)
|
|
312
|
Pedaparupudi
|
AP-06-040-018-017/010251
(CHINAPARUPUDI)
|
0206040000NRG25070420240007406
|
08/04/2024
|
Mani
|
0206040WL000912
|
Mani
|
00468
|
UBIN0801291
|
1425
|
1425
|
Processed
|
19/04/2024
|
|
3128082837
|
|
Pollimetla Mani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
313
|
Pedaparupudi
|
AP-06-040-018-017/010251
(CHINAPARUPUDI)
|
0206040000NRG25070420240007408
|
08/04/2024
|
Mariyama
|
0206040WL000912
|
Mariyama
|
00468
|
UBIN0801291
|
285
|
285
|
Processed
|
19/04/2024
|
|
3128082715
|
|
POLIMETLA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
314
|
Pedaparupudi
|
AP-06-040-018-017/010274
(CHINAPARUPUDI)
|
0206040000NRG25070420240007409
|
08/04/2024
|
suneta
|
0206040WL000912
|
suneta
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3128082703
|
|
Jujjavarapu Suneetha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
315
|
Pedaparupudi
|
AP-06-040-018-017/010275
(CHINAPARUPUDI)
|
0206040000NRG25070420240007410
|
08/04/2024
|
vaani
|
0206040WL000912
|
vaani
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3128082730
|
|
Vepuri Vani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
316
|
Pedaparupudi
|
AP-06-040-018-017/010275
(CHINAPARUPUDI)
|
0206040000NRG25070420240007411
|
08/04/2024
|
VEPURI RAJA RATNAM
|
0206040WL000912
|
VEPURI RAJA RATNAM
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3128082835
|
|
VEPURI RAJA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
317
|
Pedaparupudi
|
AP-06-040-018-017/010289
(CHINAPARUPUDI)
|
0206040000NRG25070420240007480
|
08/04/2024
|
jakrayya
|
0206040WL000914
|
jakrayya
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3128082765
|
|
KANCHARLA JAKRAIAH
|
UNION BANK OF INDIA(508500)
|
|
318
|
Pedaparupudi
|
AP-06-040-018-017/010298
(CHINAPARUPUDI)
|
0206040000NRG25070420240007440
|
08/04/2024
|
nagulla subba rao
|
0206040WL000913
|
nagulla subba rao
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3128082868
|
|
NAGULLA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
319
|
Pedaparupudi
|
AP-06-040-018-017/010302
(CHINAPARUPUDI)
|
0206040000NRG25070420240007412
|
08/04/2024
|
mariyanna
|
0206040WL000912
|
mariyanna
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3128082727
|
|
POLIMETLA MARIYANNA
|
UNION BANK OF INDIA(508500)
|
|
320
|
Pedaparupudi
|
AP-06-040-018-017/010302
(CHINAPARUPUDI)
|
0206040000NRG25070420240007413
|
08/04/2024
|
vijaya lakshmi
|
0206040WL000912
|
vijaya lakshmi
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3128082726
|
|
Polimetla Vijayarani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
321
|
Pedaparupudi
|
AP-06-040-018-017/010303
(CHINAPARUPUDI)
|
0206040000NRG25070420240007415
|
08/04/2024
|
anita
|
0206040WL000912
|
anita
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3128082707
|
|
Choragudi Anitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
322
|
Pedaparupudi
|
AP-06-040-018-017/010303
(CHINAPARUPUDI)
|
0206040000NRG25070420240007414
|
08/04/2024
|
ratnaraju
|
0206040WL000912
|
ratnaraju
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3128082713
|
|
CHORAGUDI RATNARAJU
|
UNION BANK OF INDIA(508500)
|
|
323
|
Pedaparupudi
|
AP-06-040-018-017/010307
(CHINAPARUPUDI)
|
0206040000NRG25070420240007441
|
08/04/2024
|
rambabu
|
0206040WL000913
|
rambabu
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3128082754
|
|
MASIMUKKU RAM BABU
|
BANK OF BARODA(606985)
|
|
324
|
Pedaparupudi
|
AP-06-040-018-017/010307
(CHINAPARUPUDI)
|
0206040000NRG25070420240007442
|
08/04/2024
|
ratna
|
0206040WL000913
|
ratna
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3128082755
|
|
MASIMUKKU RATNA
|
UNION BANK OF INDIA(508500)
|
|
325
|
Pedaparupudi
|
AP-06-040-018-017/010314
(CHINAPARUPUDI)
|
0206040000NRG25070420240007483
|
08/04/2024
|
Batthhla charan kumar
|
0206040WL000914
|
Batthhla charan kumar
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3128082828
|
|
BATTHULA CHARAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
326
|
Pedaparupudi
|
AP-06-040-018-017/010314
(CHINAPARUPUDI)
|
0206040000NRG25070420240007482
|
08/04/2024
|
sarita
|
0206040WL000914
|
sarita
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3128082763
|
|
BATTHULA SARITHA
|
UNION BANK OF INDIA(508500)
|
|
327
|
Pedaparupudi
|
AP-06-040-018-017/010317
(CHINAPARUPUDI)
|
0206040000NRG25070420240007417
|
08/04/2024
|
sparjanaraju
|
0206040WL000912
|
sparjanaraju
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3128082838
|
|
CHORAGUDI SPARJANARAJU
|
UNION BANK OF INDIA(508500)
|
|
328
|
Pedaparupudi
|
AP-06-040-018-017/010319
(CHINAPARUPUDI)
|
0206040000NRG25070420240007444
|
08/04/2024
|
Syamala
|
0206040WL000913
|
Syamala
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3128082827
|
|
GORIPARTI SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
329
|
Pedaparupudi
|
AP-06-040-018-017/010325
(CHINAPARUPUDI)
|
0206040000NRG25070420240007445
|
08/04/2024
|
Suresh Babu
|
0206040WL000913
|
Suresh Babu
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3128082750
|
|
NAGULLA SURESH BABU
|
UNION BANK OF INDIA(508500)
|
|
330
|
Pedaparupudi
|
AP-06-040-018-017/010325
(CHINAPARUPUDI)
|
0206040000NRG25070420240007446
|
08/04/2024
|
Umalakshmi
|
0206040WL000913
|
Umalakshmi
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3128082851
|
|
NAGULLA TEJASRI BMMG UMALAXMI
|
UNION BANK OF INDIA(508500)
|
|
331
|
Pedaparupudi
|
AP-06-040-018-017/010326
(CHINAPARUPUDI)
|
0206040000NRG25070420240007448
|
08/04/2024
|
Seetha
|
0206040WL000913
|
Seetha
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3128082752
|
|
ANAGANI SEETHA
|
UNION BANK OF INDIA(508500)
|
|
332
|
Pedaparupudi
|
AP-06-040-018-017/010330
(CHINAPARUPUDI)
|
0206040000NRG25070420240007419
|
08/04/2024
|
Vijayaraju
|
0206040WL000912
|
Vijayaraju
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3128082710
|
|
CHORAGUDI VIJAYARAJU
|
UNION BANK OF INDIA(508500)
|
|
333
|
Pedaparupudi
|
AP-06-040-018-017/010334
(CHINAPARUPUDI)
|
0206040000NRG25070420240007449
|
08/04/2024
|
naga nancharamma
|
0206040WL000913
|
naga nancharamma
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3128082806
|
|
BOYINA NAGA NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
334
|
Pedaparupudi
|
AP-06-040-018-017/010335
(CHINAPARUPUDI)
|
0206040000NRG25070420240007450
|
08/04/2024
|
Govindamma
|
0206040WL000913
|
Govindamma
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3128082862
|
|
MATTA VEERA GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
335
|
Pedaparupudi
|
AP-06-040-018-017/010338
(CHINAPARUPUDI)
|
0206040000NRG25070420240007451
|
08/04/2024
|
rajini
|
0206040WL000913
|
rajini
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3128082814
|
|
CHILAKA RAJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
Pedaparupudi
|
AP-06-040-018-017/010340
(CHINAPARUPUDI)
|
0206040000NRG25070420240007453
|
08/04/2024
|
rajeswari
|
0206040WL000913
|
rajeswari
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3128082701
|
|
MASIMUKKU RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
337
|
Pedaparupudi
|
AP-06-040-018-017/010348
(CHINAPARUPUDI)
|
0206040000NRG25070420240007454
|
08/04/2024
|
komali
|
0206040WL000913
|
komali
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3128082702
|
|
BOYINA KOMALI
|
UNION BANK OF INDIA(508500)
|
|
338
|
Pedaparupudi
|
AP-06-040-018-017/010373
(CHINAPARUPUDI)
|
0206040000NRG25070420240007420
|
08/04/2024
|
Manisha
|
0206040WL000912
|
Manisha
|
00468
|
UBIN0801291
|
570
|
570
|
Processed
|
19/04/2024
|
|
3128082839
|
|
CHORAGUDI MANISHA
|
UNION BANK OF INDIA(508500)
|
|
339
|
Pedaparupudi
|
AP-06-040-018-017/010387
(CHINAPARUPUDI)
|
0206040000NRG25070420240007456
|
08/04/2024
|
Gopi
|
0206040WL000913
|
Gopi
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3128082884
|
|
NAGULLA GOPI
|
BANK OF INDIA(508505)
|
|
340
|
Pedaparupudi
|
AP-06-040-018-017/010387
(CHINAPARUPUDI)
|
0206040000NRG25070420240007457
|
08/04/2024
|
Rekha Sri
|
0206040WL000913
|
Rekha Sri
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3128082885
|
|
NAGULLA REKHA SRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
Pedaparupudi
|
AP-06-040-018-017/010388
(CHINAPARUPUDI)
|
0206040000NRG25070420240007458
|
08/04/2024
|
Sarala
|
0206040WL000913
|
Sarala
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3128082844
|
|
Chaduvula Sarala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
342
|
Pedaparupudi
|
AP-06-040-018-017/010390
(CHINAPARUPUDI)
|
0206040000NRG25070420240007459
|
08/04/2024
|
KANAKADURGA
|
0206040WL000913
|
KANAKADURGA
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3128082860
|
|
NAGULLA KANAKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
343
|
Pedaparupudi
|
AP-06-040-018-017/10396
(CHINAPARUPUDI)
|
0206040000NRG25070420240007421
|
08/04/2024
|
BOINA RAVI SANTOSH KUMAR
|
0206040WL000912
|
BOINA RAVI SANTOSH KUMAR
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3128082808
|
|
BOINA RAVI SANTOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
344
|
Pedaparupudi
|
AP-06-040-018-017/10397
(CHINAPARUPUDI)
|
0206040000NRG25070420240007422
|
08/04/2024
|
KANUMURI SAMBASIVARAO
|
0206040WL000912
|
KANUMURI SAMBASIVARAO
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3128082807
|
|
KANUMURI SAMBASIVARAO
|
UNION BANK OF INDIA(508500)
|
|
345
|
Pedaparupudi
|
AP-06-040-018-017/10400
(CHINAPARUPUDI)
|
0206040000NRG25070420240007460
|
08/04/2024
|
KOKKILIGADDA NIRMALA
|
0206040WL000913
|
KOKKILIGADDA NIRMALA
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3128082842
|
|
Kokkiligadda Nirmala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
346
|
Pedaparupudi
|
AP-06-040-018-017/10401
(CHINAPARUPUDI)
|
0206040000NRG25070420240007461
|
08/04/2024
|
CHORAGUDI CHINADEVADANAM
|
0206040WL000913
|
CHORAGUDI CHINADEVADANAM
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3128082879
|
|
CHORAGUDI CHINADEVADANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
Pedaparupudi
|
AP-06-040-018-017/10404
(CHINAPARUPUDI)
|
0206040000NRG25070420240007424
|
08/04/2024
|
AGULLA NAGARANI
|
0206040WL000912
|
AGULLA NAGARANI
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3128082883
|
|
NAGULLA NAGA RANI
|
UNION BANK OF INDIA(508500)
|
|
348
|
Pedaparupudi
|
AP-06-040-018-017/10404
(CHINAPARUPUDI)
|
0206040000NRG25070420240007423
|
08/04/2024
|
NAGULLA RAMBABU
|
0206040WL000912
|
NAGULLA RAMBABU
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3128082857
|
|
NAGULLA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
349
|
Pedaparupudi
|
AP-06-040-018-017/10425
(CHINAPARUPUDI)
|
0206040000NRG25070420240007430
|
08/04/2024
|
JAJULA VENKATA SAMBHASIVARAO
|
0206040WL000912
|
JAJULA VENKATA SAMBHASIVARAO
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3128082877
|
|
JAJULA VENKATA SAMBA SIVA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
Pedaparupudi
|
AP-06-040-018-017/10427
(CHINAPARUPUDI)
|
0206040000NRG25070420240007463
|
08/04/2024
|
kondeti sivaji
|
0206040WL000913
|
kondeti sivaji
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3128082870
|
|
KONDETI SIVAJI
|
UNION BANK OF INDIA(508500)
|
|
351
|
Pedaparupudi
|
AP-06-040-018-017/10430
(CHINAPARUPUDI)
|
0206040000NRG25070420240007464
|
08/04/2024
|
KATTA KRISHNA MURTHI
|
0206040WL000913
|
KATTA KRISHNA MURTHI
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3128082864
|
|
KATTA KRISHNA MURTHI
|
UNION BANK OF INDIA(508500)
|
|
352
|
Pedaparupudi
|
AP-06-040-018-017/10430
(CHINAPARUPUDI)
|
0206040000NRG25070420240007465
|
08/04/2024
|
KATTA KRISHNA MURTHI
|
0206040WL000913
|
KATTA KRISHNA MURTHI
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3128082865
|
|
KATTA PADMA
|
UNION BANK OF INDIA(508500)
|
|
353
|
Pedaparupudi
|
AP-06-040-018-017/10431
(CHINAPARUPUDI)
|
0206040000NRG25070420240007466
|
08/04/2024
|
PALA RAJEEV
|
0206040WL000913
|
PALA RAJEEV
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3128082869
|
|
PALA RAJEEV
|
UNION BANK OF INDIA(508500)
|
|
354
|
Pedaparupudi
|
AP-06-040-018-017/10431
(CHINAPARUPUDI)
|
0206040000NRG25070420240007467
|
08/04/2024
|
SIRISHA
|
0206040WL000913
|
SIRISHA
|
00468
|
UBIN0801291
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3128082880
|
|
PALA SIREESHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137940
|
137940
|
|
|
|
|
|
|
|
|
355
|
Pedaparupudi
|
AP-06-040-008-007/010228
(KORNIPADU)
|
0206040000NRG25070420240007083
|
08/04/2024
|
shanta kumario
|
0206040WL000902
|
shanta kumario
|
00468
|
UBIN0801461
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3128082794
|
|
JANGAM SANTAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
356
|
Pedaparupudi
|
AP-06-040-018-017/010317
(CHINAPARUPUDI)
|
0206040000NRG25070420240007416
|
08/04/2024
|
nanni
|
0206040WL000912
|
nanni
|
00468
|
UBIN0807834
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3128082711
|
|
Choragudi Nanni
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
357
|
Pedaparupudi
|
AP-06-040-018-017/010177
(CHINAPARUPUDI)
|
0206040000NRG25070420240007478
|
08/04/2024
|
SUJITH VEMURI
|
0206040WL000914
|
SUJITH VEMURI
|
00468
|
UBIN0919080
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3128082595
|
|
VEMURI SUJITH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
358
|
Pedaparupudi
|
AP-06-040-007-006/10097
(RAVULAPADU)
|
0206040000NRG25070420240006413
|
08/04/2024
|
GOLLANAPALLI RAJESWARI
|
0206040WL000888
|
GOLLANAPALLI RAJESWARI
|
00666
|
IDFB0080391
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128082831
|
|
GOLLANAPALLI RAJESWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
359
|
Pedaparupudi
|
AP-06-040-007-006/010082
(RAVULAPADU)
|
0206040000NRG25070420240006407
|
08/04/2024
|
Kotte Nagaraju
|
0206040WL000888
|
Kotte Nagaraju
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128082664
|
|
Mr KOTTE NAGARAJU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
360
|
Pedaparupudi
|
AP-06-040-008-007/010024
(KORNIPADU)
|
0206040000NRG25080420240013235
|
08/04/2024
|
Rajini
|
0206040WL001139
|
Rajini
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3128082698
|
|
MOCHARLA RAJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
Pedaparupudi
|
AP-06-040-008-007/010081
(KORNIPADU)
|
0206040000NRG25080420240013237
|
08/04/2024
|
Mocharala Nagalakshmi
|
0206040WL001139
|
Mocharala Nagalakshmi
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3128082696
|
|
MOCHARALA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
362
|
Pedaparupudi
|
AP-06-040-008-007/010113
(KORNIPADU)
|
0206040000NRG25080420240013245
|
08/04/2024
|
Vegereddy Srinivasarao
|
0206040WL001139
|
Vegereddy Srinivasarao
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3128082681
|
|
VEGEREDDY SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
Pedaparupudi
|
AP-06-040-008-007/010124
(KORNIPADU)
|
0206040000NRG25080420240013247
|
08/04/2024
|
Kasim
|
0206040WL001139
|
Kasim
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3128082697
|
|
SHAIK KHASIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
Pedaparupudi
|
AP-06-040-008-007/10282
(KORNIPADU)
|
0206040000NRG25070420240007100
|
08/04/2024
|
Ogu Soundarya
|
0206040WL000902
|
Ogu Soundarya
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3128082684
|
|
BOTTU SOUNDARYA
|
CANARA BANK(508532)
|
|
365
|
Pedaparupudi
|
AP-06-040-008-007/10305
(KORNIPADU)
|
0206040000NRG25070420240007141
|
08/04/2024
|
Yalamala Ammaji
|
0206040WL000904
|
Yalamala Ammaji
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3128082688
|
|
YALAMALA AMMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
Pedaparupudi
|
AP-06-040-008-007/10316
(KORNIPADU)
|
0206040000NRG25070420240007151
|
08/04/2024
|
Oggu Usha Sri
|
0206040WL000904
|
Oggu Usha Sri
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3128082678
|
|
OGGU USHA SRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
Pedaparupudi
|
AP-06-040-018-017/010050
(CHINAPARUPUDI)
|
0206040000NRG25070420240007476
|
08/04/2024
|
KANCHARLA ISRAYELU
|
0206040WL000914
|
KANCHARLA ISRAYELU
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3128082692
|
|
KANCHARLA ISRAYELU LTI
|
UNION BANK OF INDIA(508500)
|
|
368
|
Pedaparupudi
|
AP-06-040-018-017/010289
(CHINAPARUPUDI)
|
0206040000NRG25070420240007481
|
08/04/2024
|
KANCHARLA yesu prema
|
0206040WL000914
|
KANCHARLA yesu prema
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3128082674
|
|
KANCHARLA YESU PREMA
|
UNION BANK OF INDIA(508500)
|
|
369
|
Pedaparupudi
|
AP-06-040-018-017/010338
(CHINAPARUPUDI)
|
0206040000NRG25070420240007452
|
08/04/2024
|
CHILAKA RAMESH
|
0206040WL000913
|
CHILAKA RAMESH
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3128082690
|
|
CHILAKA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
Pedaparupudi
|
AP-06-040-018-017/10401
(CHINAPARUPUDI)
|
0206040000NRG25070420240007462
|
08/04/2024
|
CHORAGUDI RUTHAMMA
|
0206040WL000913
|
CHORAGUDI RUTHAMMA
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3128082693
|
|
CHORAGUDI RUTUMMA
|
UNION BANK OF INDIA(508500)
|
|
371
|
Pedaparupudi
|
AP-06-040-018-017/10415
(CHINAPARUPUDI)
|
0206040000NRG25070420240007485
|
08/04/2024
|
VARRE ANITHA
|
0206040WL000914
|
VARRE ANITHA
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3128082694
|
|
VARRE ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
Pedaparupudi
|
AP-06-040-018-017/10417
(CHINAPARUPUDI)
|
0206040000NRG25070420240007426
|
08/04/2024
|
BOINA NAGA RAJU
|
0206040WL000912
|
BOINA NAGA RAJU
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3128082676
|
|
BOYINA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
Pedaparupudi
|
AP-06-040-018-017/10420
(CHINAPARUPUDI)
|
0206040000NRG25070420240007427
|
08/04/2024
|
BOINA VEERA RAGHAVALU
|
0206040WL000912
|
BOINA VEERA RAGHAVALU
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3128082677
|
|
BOINA VEERA RAGHAVALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
Pedaparupudi
|
AP-06-040-018-017/10422
(CHINAPARUPUDI)
|
0206040000NRG25070420240007428
|
08/04/2024
|
KURAKULA NAGA DHANA LAKHMI
|
0206040WL000912
|
KURAKULA NAGA DHANA LAKHMI
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3128082680
|
|
KURAKULA SIVA DHANA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
Pedaparupudi
|
AP-06-040-018-017/10434
(CHINAPARUPUDI)
|
0206040000NRG25070420240007468
|
08/04/2024
|
chilaka santhi
|
0206040WL000913
|
chilaka santhi
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3128082689
|
|
CHILAKA SANTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27230
|
27230
|
|
|
|
|
|
|
|
|
376
|
Pedaparupudi
|
AP-06-040-007-006/010007
(RAVULAPADU)
|
0206040000NRG25070420240006390
|
08/04/2024
|
Nageswararao
|
0206040WL000888
|
Nageswararao
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3128082589
|
|
AITANABOINA NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
Pedaparupudi
|
AP-06-040-007-006/010081
(RAVULAPADU)
|
0206040000NRG25070420240006405
|
08/04/2024
|
Golla Guruprasadarao
|
0206040WL000888
|
Golla Guruprasadarao
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3128082660
|
|
PRASADA RAO GOLLAGURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
378
|
Pedaparupudi
|
AP-06-040-007-006/10118
(RAVULAPADU)
|
0206040000NRG25070420240006422
|
08/04/2024
|
Maddiseti Anuradha
|
0206040WL000888
|
Maddiseti Anuradha
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3128082823
|
|
MADDISETTI ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
532519
|
532519
|
|
|
|
|
|
|
|