|
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)
|
0206040000NRG25220420240502370
|
22/04/2024
|
Venkateswaramma
|
0206040WL016440
|
Venkateswaramma
|
00045
|
BARB0GUDIVA
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488750
|
|
GANTA VENKATESWARAMM
|
BANK OF BARODA(606985)
|
|
2
|
Pedaparupudi
|
AP-06-040-005-004/030176
(DOSAPADU)
|
0206040000NRG25220420240486330
|
22/04/2024
|
Nagakanya
|
0206040WL016123
|
Nagakanya
|
00045
|
BARB0GUDIVA
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417488779
|
|
SALAGALA NAGAKANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Pedaparupudi
|
AP-06-040-005-004/030260
(DOSAPADU)
|
0206040000NRG25220420240485447
|
22/04/2024
|
Murali
|
0206040WL016115
|
Murali
|
00045
|
BARB0GUDIVA
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
3417488352
|
|
Mr JOGI MURALI
|
INDIAN BANK(607105)
|
|
4
|
Pedaparupudi
|
AP-06-040-005-004/030318
(DOSAPADU)
|
0206040000NRG25220420240483632
|
22/04/2024
|
VaraLakshmi
|
0206040WL016078
|
VaraLakshmi
|
00045
|
BARB0GUDIVA
|
1425
|
1425
|
Processed
|
30/04/2024
|
|
3417488748
|
|
POLAGANI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Pedaparupudi
|
AP-06-040-005-004/040081
(DOSAPADU)
|
0206040000NRG25220420240485198
|
22/04/2024
|
Lakshmi
|
0206040WL016107
|
Lakshmi
|
00045
|
BARB0GUDIVA
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417488767
|
|
Mrs NEKKALAPUDI LAKSHMI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8115
|
8115
|
|
|
|
|
|
|
|
|
6
|
Pedaparupudi
|
AP-06-040-005-004/030199
(DOSAPADU)
|
0206040000NRG25220420240487141
|
22/04/2024
|
Kanakaratna Kumari
|
0206040WL016156
|
Kanakaratna Kumari
|
00045
|
BARB0NANDIV
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417488372
|
|
VEERANKI VEERA KANAK
|
BANK OF BARODA(606985)
|
|
7
|
Pedaparupudi
|
AP-06-040-005-004/40093
(DOSAPADU)
|
0206040000NRG25220420240487642
|
22/04/2024
|
Suhasini
|
0206040WL016164
|
Suhasini
|
00045
|
BARB0NANDIV
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417488644
|
|
CHOKKA SUHASINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
Pedaparupudi
|
AP-06-040-004-004/020023
(PAMULAPADU)
|
0206040000NRG25220420240504468
|
22/04/2024
|
Ratnakumari
|
0206040WL016480
|
Ratnakumari
|
00045
|
BARB0VJDOSA
|
1080
|
1080
|
Processed
|
01/05/2024
|
|
3417488776
|
|
GADELLI RATNA KUMARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
Pedaparupudi
|
AP-06-040-004-004/020086
(PAMULAPADU)
|
0206040000NRG25220420240502365
|
22/04/2024
|
Dhanalakshmi
|
0206040WL016440
|
Dhanalakshmi
|
00045
|
BARB0VJDOSA
|
270
|
270
|
Processed
|
01/05/2024
|
|
3417488778
|
|
VemuDanalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
Pedaparupudi
|
AP-06-040-004-004/020194
(PAMULAPADU)
|
0206040000NRG25220420240502378
|
22/04/2024
|
Santhosh
|
0206040WL016440
|
Santhosh
|
00045
|
BARB0VJDOSA
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417488755
|
|
MANIKE SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
11
|
Pedaparupudi
|
AP-06-040-004-004/020204
(PAMULAPADU)
|
0206040000NRG25220420240502382
|
22/04/2024
|
Swaruparani
|
0206040WL016440
|
Swaruparani
|
00045
|
BARB0VJDOSA
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488744
|
|
SONGA SWARUPA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Pedaparupudi
|
AP-06-040-004-004/20303
(PAMULAPADU)
|
0206040000NRG25220420240504313
|
22/04/2024
|
Ch Madhavi
|
0206040WL016474
|
Ch Madhavi
|
00045
|
BARB0VJDOSA
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417488758
|
|
CHINNAM MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Pedaparupudi
|
AP-06-040-004-004/20318
(PAMULAPADU)
|
0206040000NRG25220420240505506
|
22/04/2024
|
Kunala Yesthuru Rani
|
0206040WL016486
|
Kunala Yesthuru Rani
|
00045
|
BARB0VJDOSA
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417488769
|
|
MRS YESTHERU RANI KUNALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pedaparupudi
|
AP-06-040-004-004/20320
(PAMULAPADU)
|
0206040000NRG25220420240502391
|
22/04/2024
|
GANTA VENU
|
0206040WL016440
|
GANTA VENU
|
00045
|
BARB0VJDOSA
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417488763
|
|
MRS JANNI VENU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pedaparupudi
|
AP-06-040-004-004/20320
(PAMULAPADU)
|
0206040000NRG25220420240502390
|
22/04/2024
|
GANTA VINOD
|
0206040WL016440
|
GANTA VINOD
|
00045
|
BARB0VJDOSA
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417488764
|
|
GANTA VINOD
|
BANK OF BARODA(606985)
|
|
16
|
Pedaparupudi
|
AP-06-040-004-004/20327
(PAMULAPADU)
|
0206040000NRG25220420240504316
|
22/04/2024
|
Penumala Nagalakshmi
|
0206040WL016474
|
Penumala Nagalakshmi
|
00045
|
BARB0VJDOSA
|
1350
|
1350
|
Processed
|
01/05/2024
|
|
3417488782
|
|
PenumalaNagalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
Pedaparupudi
|
AP-06-040-005-004/030136
(DOSAPADU)
|
0206040000NRG25220420240505774
|
22/04/2024
|
Nageswararao
|
0206040WL016491
|
Nageswararao
|
00045
|
BARB0VJDOSA
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417488724
|
|
BALLAVARAPU NAGESWAR
|
BANK OF BARODA(606985)
|
|
18
|
Pedaparupudi
|
AP-06-040-005-004/030138
(DOSAPADU)
|
0206040000NRG25220420240505777
|
22/04/2024
|
Roja
|
0206040WL016491
|
Roja
|
00045
|
BARB0VJDOSA
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417488690
|
|
MRS GUDISE ROJA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pedaparupudi
|
AP-06-040-005-004/030166
(DOSAPADU)
|
0206040000NRG25220420240485438
|
22/04/2024
|
Gangaratnam
|
0206040WL016115
|
Gangaratnam
|
00045
|
BARB0VJDOSA
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417488718
|
|
JOGI GANGARATNAM
|
BANK OF BARODA(606985)
|
|
20
|
Pedaparupudi
|
AP-06-040-005-004/030172
(DOSAPADU)
|
0206040000NRG25220420240506221
|
22/04/2024
|
Eda.Mahesh Babu
|
0206040WL016504
|
Eda.Mahesh Babu
|
00045
|
BARB0VJDOSA
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417488775
|
|
EEDA MAHESH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Pedaparupudi
|
AP-06-040-005-004/030180
(DOSAPADU)
|
0206040000NRG25220420240487036
|
22/04/2024
|
Kalavathi
|
0206040WL016151
|
Kalavathi
|
00045
|
BARB0VJDOSA
|
1425
|
1425
|
Processed
|
30/04/2024
|
|
3417488781
|
|
JOGI KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Pedaparupudi
|
AP-06-040-005-004/030201
(DOSAPADU)
|
0206040000NRG25220420240505786
|
22/04/2024
|
Anjeneyulu
|
0206040WL016491
|
Anjeneyulu
|
00045
|
BARB0VJDOSA
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417488721
|
|
VANNEM VEERA ANJANEY
|
BANK OF BARODA(606985)
|
|
23
|
Pedaparupudi
|
AP-06-040-005-004/030208
(DOSAPADU)
|
0206040000NRG25220420240486696
|
22/04/2024
|
Srinivasarao
|
0206040WL016141
|
Srinivasarao
|
00045
|
BARB0VJDOSA
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417488740
|
|
Mr KORE SRINIVASA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
24
|
Pedaparupudi
|
AP-06-040-005-004/030243
(DOSAPADU)
|
0206040000NRG25220420240487146
|
22/04/2024
|
bharadhwaja
|
0206040WL016156
|
bharadhwaja
|
00045
|
BARB0VJDOSA
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417488709
|
|
PARASA BHARADHWAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Pedaparupudi
|
AP-06-040-005-004/030257
(DOSAPADU)
|
0206040000NRG25220420240483623
|
22/04/2024
|
Nagaraju
|
0206040WL016078
|
Nagaraju
|
00045
|
BARB0VJDOSA
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417488730
|
|
JOGI NAGARAJU
|
BANK OF BARODA(606985)
|
|
26
|
Pedaparupudi
|
AP-06-040-005-004/030312
(DOSAPADU)
|
0206040000NRG25220420240487055
|
22/04/2024
|
durga bhavani
|
0206040WL016151
|
durga bhavani
|
00045
|
BARB0VJDOSA
|
1425
|
1425
|
Processed
|
30/04/2024
|
|
3417488738
|
|
VEMULA DURGABHAVANI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Pedaparupudi
|
AP-06-040-005-004/030315
(DOSAPADU)
|
0206040000NRG25220420240506227
|
22/04/2024
|
Alekya
|
0206040WL016504
|
Alekya
|
00045
|
BARB0VJDOSA
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417488768
|
|
KOTE ALEKHYA
|
BANK OF BARODA(606985)
|
|
28
|
Pedaparupudi
|
AP-06-040-005-004/40089
(DOSAPADU)
|
0206040000NRG25220420240485449
|
22/04/2024
|
Jogi Anusha
|
0206040WL016115
|
Jogi Anusha
|
00045
|
BARB0VJDOSA
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417488754
|
|
JOGI ANUSHA
|
CANARA BANK(508532)
|
|
29
|
Pedaparupudi
|
AP-06-040-005-004/40090
(DOSAPADU)
|
0206040000NRG25220420240485451
|
22/04/2024
|
Jogi Jyothi
|
0206040WL016115
|
Jogi Jyothi
|
00045
|
BARB0VJDOSA
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417488745
|
|
JOGI JYOTHI
|
BANK OF BARODA(606985)
|
|
30
|
Pedaparupudi
|
AP-06-040-005-004/40095
(DOSAPADU)
|
0206040000NRG25220420240505801
|
22/04/2024
|
Kore Venkata Ramana
|
0206040WL016491
|
Kore Venkata Ramana
|
00045
|
BARB0VJDOSA
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417488746
|
|
KORE VENKATA RAMANA
|
BANK OF BARODA(606985)
|
|
31
|
Pedaparupudi
|
AP-06-040-005-004/40102
(DOSAPADU)
|
0206040000NRG25220420240487153
|
22/04/2024
|
Swathi
|
0206040WL016156
|
Swathi
|
00045
|
BARB0VJDOSA
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
3417488761
|
|
VEERANKI SWATHI
|
BANK OF BARODA(606985)
|
|
32
|
Pedaparupudi
|
AP-06-040-005-004/40102
(DOSAPADU)
|
0206040000NRG25220420240487152
|
22/04/2024
|
Veeranki SrinivasaRao
|
0206040WL016156
|
Veeranki SrinivasaRao
|
00045
|
BARB0VJDOSA
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
3417488762
|
|
VEERANKI SRINIVASA R
|
BANK OF BARODA(606985)
|
|
33
|
Pedaparupudi
|
AP-06-040-005-004/40106
(DOSAPADU)
|
0206040000NRG25220420240487644
|
22/04/2024
|
Govada Kamala
|
0206040WL016164
|
Govada Kamala
|
00045
|
BARB0VJDOSA
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417488773
|
|
GOVADA KAMALA
|
BANK OF BARODA(606985)
|
|
34
|
Pedaparupudi
|
AP-06-040-005-004/40106
(DOSAPADU)
|
0206040000NRG25220420240487643
|
22/04/2024
|
Govada Nagamalleswararao
|
0206040WL016164
|
Govada Nagamalleswararao
|
00045
|
BARB0VJDOSA
|
1425
|
1425
|
Processed
|
30/04/2024
|
|
3417488774
|
|
GOVADA NAGAMALLESWAR
|
BANK OF BARODA(606985)
|
|
35
|
Pedaparupudi
|
AP-06-040-005-004/40111
(DOSAPADU)
|
0206040000NRG25220420240486344
|
22/04/2024
|
B.Rangamma
|
0206040WL016123
|
B.Rangamma
|
00045
|
BARB0VJDOSA
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417488780
|
|
BALLAVARAPU RANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38615
|
38615
|
|
|
|
|
|
|
|
|
36
|
Pedaparupudi
|
AP-06-040-005-004/030316
(DOSAPADU)
|
0206040000NRG25220420240487056
|
22/04/2024
|
Sumathi
|
0206040WL016151
|
Sumathi
|
00048
|
BKID0005637
|
855
|
855
|
Processed
|
30/04/2024
|
|
3417488719
|
|
JOGI SUMATHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
855
|
855
|
|
|
|
|
|
|
|
|
37
|
Pedaparupudi
|
AP-06-040-005-004/030173
(DOSAPADU)
|
0206040000NRG25220420240486327
|
22/04/2024
|
Lakshmi
|
0206040WL016123
|
Lakshmi
|
00078
|
CNRB0000895
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417488712
|
|
MRS SALAGALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
38
|
Pedaparupudi
|
AP-06-040-005-004/030061
(DOSAPADU)
|
0206040000NRG25220420240505770
|
22/04/2024
|
Asirvadam
|
0206040WL016491
|
Asirvadam
|
00078
|
CNRB0003659
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417488379
|
|
BALLAVARAPU ASIRVADAM
|
UNION BANK OF INDIA(508500)
|
|
39
|
Pedaparupudi
|
AP-06-040-005-004/030065
(DOSAPADU)
|
0206040000NRG25220420240483611
|
22/04/2024
|
Durga
|
0206040WL016078
|
Durga
|
00078
|
CNRB0003659
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417488716
|
|
AYA LAKSHMI DURGA
|
BANK OF BARODA(606985)
|
|
40
|
Pedaparupudi
|
AP-06-040-005-004/030134
(DOSAPADU)
|
0206040000NRG25220420240506215
|
22/04/2024
|
Siva
|
0206040WL016504
|
Siva
|
00078
|
CNRB0003659
|
1425
|
1425
|
Processed
|
30/04/2024
|
|
3417488735
|
|
KASANI SIVAIAH
|
CANARA BANK(508532)
|
|
41
|
Pedaparupudi
|
AP-06-040-005-004/030137
(DOSAPADU)
|
0206040000NRG25220420240506217
|
22/04/2024
|
Gangadarrao
|
0206040WL016504
|
Gangadarrao
|
00078
|
CNRB0003659
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
3417488722
|
|
Sanagala Gangadhara Rao S Durga Naga La
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
42
|
Pedaparupudi
|
AP-06-040-005-004/030140
(DOSAPADU)
|
0206040000NRG25220420240506219
|
22/04/2024
|
Venkateswararao
|
0206040WL016504
|
Venkateswararao
|
00078
|
CNRB0003659
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417488695
|
|
SALAGALA VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Pedaparupudi
|
AP-06-040-005-004/030145
(DOSAPADU)
|
0206040000NRG25220420240505778
|
22/04/2024
|
Reddiya
|
0206040WL016491
|
Reddiya
|
00078
|
CNRB0003659
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417488720
|
|
BATHULA REDDIYYA
|
CANARA BANK(508532)
|
|
44
|
Pedaparupudi
|
AP-06-040-005-004/030170
(DOSAPADU)
|
0206040000NRG25220420240505780
|
22/04/2024
|
Venkataravamma
|
0206040WL016491
|
Venkataravamma
|
00078
|
CNRB0003659
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417488442
|
|
GOVADA VENKATA RAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Pedaparupudi
|
AP-06-040-005-004/030171
(DOSAPADU)
|
0206040000NRG25220420240487033
|
22/04/2024
|
Veerayya
|
0206040WL016151
|
Veerayya
|
00078
|
CNRB0003659
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417488733
|
|
VANNAM VIRAYYA
|
BANK OF BARODA(606985)
|
|
46
|
Pedaparupudi
|
AP-06-040-005-004/030175
(DOSAPADU)
|
0206040000NRG25220420240486690
|
22/04/2024
|
Murali
|
0206040WL016141
|
Murali
|
00078
|
CNRB0003659
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417488691
|
|
TENALI MURALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Pedaparupudi
|
AP-06-040-005-004/030181
(DOSAPADU)
|
0206040000NRG25220420240487037
|
22/04/2024
|
Sriramamurti
|
0206040WL016151
|
Sriramamurti
|
00078
|
CNRB0003659
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417488508
|
|
VANNEM SRI RAMA MURT
|
BANK OF BARODA(606985)
|
|
48
|
Pedaparupudi
|
AP-06-040-005-004/030182
(DOSAPADU)
|
0206040000NRG25220420240487635
|
22/04/2024
|
Veeraswami
|
0206040WL016164
|
Veeraswami
|
00078
|
CNRB0003659
|
285
|
285
|
Processed
|
30/04/2024
|
|
3417488737
|
|
GOVADA VEERA SWAMY
|
CANARA BANK(508532)
|
|
49
|
Pedaparupudi
|
AP-06-040-005-004/030186
(DOSAPADU)
|
0206040000NRG25220420240486695
|
22/04/2024
|
Samiti
|
0206040WL016141
|
Samiti
|
00078
|
CNRB0003659
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417488731
|
|
BALLAVARAPU SAMITHI
|
CANARA BANK(508532)
|
|
50
|
Pedaparupudi
|
AP-06-040-005-004/030191
(DOSAPADU)
|
0206040000NRG25220420240506222
|
22/04/2024
|
Mohannarao
|
0206040WL016504
|
Mohannarao
|
00078
|
CNRB0003659
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417488759
|
|
MOHANARAO GOVADA
|
CANARA BANK(508532)
|
|
51
|
Pedaparupudi
|
AP-06-040-005-004/030192
(DOSAPADU)
|
0206040000NRG25220420240483614
|
22/04/2024
|
Chanti
|
0206040WL016078
|
Chanti
|
00078
|
CNRB0003659
|
570
|
570
|
Processed
|
30/04/2024
|
|
3417488592
|
|
CHANTI JOGI
|
CANARA BANK(508532)
|
|
52
|
Pedaparupudi
|
AP-06-040-005-004/030198
(DOSAPADU)
|
0206040000NRG25220420240505785
|
22/04/2024
|
Rajini
|
0206040WL016491
|
Rajini
|
00078
|
CNRB0003659
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417488494
|
|
KUMMARI RAJINI
|
CANARA BANK(508532)
|
|
53
|
Pedaparupudi
|
AP-06-040-005-004/030206
(DOSAPADU)
|
0206040000NRG25220420240486334
|
22/04/2024
|
Rangababu
|
0206040WL016123
|
Rangababu
|
00078
|
CNRB0003659
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417488713
|
|
SALAGALA RANGA BABU
|
CANARA BANK(508532)
|
|
54
|
Pedaparupudi
|
AP-06-040-005-004/030207
(DOSAPADU)
|
0206040000NRG25220420240487639
|
22/04/2024
|
Padma
|
0206040WL016164
|
Padma
|
00078
|
CNRB0003659
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417488729
|
|
YELAGALETI PADMAVATHI
|
CANARA BANK(508532)
|
|
55
|
Pedaparupudi
|
AP-06-040-005-004/030208
(DOSAPADU)
|
0206040000NRG25220420240486697
|
22/04/2024
|
Sivanagalakshmi
|
0206040WL016141
|
Sivanagalakshmi
|
00078
|
CNRB0003659
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417488739
|
|
Mrs KORE NAGA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
56
|
Pedaparupudi
|
AP-06-040-005-004/030210
(DOSAPADU)
|
0206040000NRG25220420240487040
|
22/04/2024
|
Narendrababu
|
0206040WL016151
|
Narendrababu
|
00078
|
CNRB0003659
|
1425
|
1425
|
Processed
|
30/04/2024
|
|
3417488726
|
|
VEERANKI NARENDRA BA
|
BANK OF BARODA(606985)
|
|
57
|
Pedaparupudi
|
AP-06-040-005-004/030213
(DOSAPADU)
|
0206040000NRG25220420240487143
|
22/04/2024
|
Rambabu
|
0206040WL016156
|
Rambabu
|
00078
|
CNRB0003659
|
285
|
285
|
Processed
|
30/04/2024
|
|
3417488443
|
|
VEERANKI RAM BABU
|
CANARA BANK(508532)
|
|
58
|
Pedaparupudi
|
AP-06-040-005-004/030220
(DOSAPADU)
|
0206040000NRG25220420240505790
|
22/04/2024
|
Mangamma
|
0206040WL016491
|
Mangamma
|
00078
|
CNRB0003659
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417488350
|
|
Vannam Mangamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
59
|
Pedaparupudi
|
AP-06-040-005-004/030222
(DOSAPADU)
|
0206040000NRG25220420240486698
|
22/04/2024
|
Joji
|
0206040WL016141
|
Joji
|
00078
|
CNRB0003659
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417488710
|
|
JOJI BETHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Pedaparupudi
|
AP-06-040-005-004/030231
(DOSAPADU)
|
0206040000NRG25220420240485440
|
22/04/2024
|
Ramana
|
0206040WL016115
|
Ramana
|
00078
|
CNRB0003659
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417488760
|
|
JOGI RAMANA
|
CANARA BANK(508532)
|
|
61
|
Pedaparupudi
|
AP-06-040-005-004/030231
(DOSAPADU)
|
0206040000NRG25220420240485441
|
22/04/2024
|
venkata durga prasad
|
0206040WL016115
|
venkata durga prasad
|
00078
|
CNRB0003659
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3417488766
|
|
JOGI VENKATA DURGA PRASAD
|
CANARA BANK(508532)
|
|
62
|
Pedaparupudi
|
AP-06-040-005-004/030232
(DOSAPADU)
|
0206040000NRG25220420240505793
|
22/04/2024
|
Venkateswararao
|
0206040WL016491
|
Venkateswararao
|
00078
|
CNRB0003659
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417488441
|
|
BALLAVARAPU VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
63
|
Pedaparupudi
|
AP-06-040-005-004/030237
(DOSAPADU)
|
0206040000NRG25220420240486701
|
22/04/2024
|
Kumari
|
0206040WL016141
|
Kumari
|
00078
|
CNRB0003659
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417488714
|
|
BALLAVARAPU VIJAYA KUMARI
|
CANARA BANK(508532)
|
|
64
|
Pedaparupudi
|
AP-06-040-005-004/030238
(DOSAPADU)
|
0206040000NRG25220420240485444
|
22/04/2024
|
Nagababu
|
0206040WL016115
|
Nagababu
|
00078
|
CNRB0003659
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417488736
|
|
NAGABABU KUMMARI
|
CANARA BANK(508532)
|
|
65
|
Pedaparupudi
|
AP-06-040-005-004/030240
(DOSAPADU)
|
0206040000NRG25220420240487049
|
22/04/2024
|
Kumari
|
0206040WL016151
|
Kumari
|
00078
|
CNRB0003659
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417488728
|
|
KUMMARI KRISHNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Pedaparupudi
|
AP-06-040-005-004/030240
(DOSAPADU)
|
0206040000NRG25220420240487048
|
22/04/2024
|
Vitunuvardhanrao
|
0206040WL016151
|
Vitunuvardhanrao
|
00078
|
CNRB0003659
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417488727
|
|
KUMMARI VISHNU VARDHANARAO
|
IDBI BANK(607095)
|
|
67
|
Pedaparupudi
|
AP-06-040-005-004/030242
(DOSAPADU)
|
0206040000NRG25220420240487051
|
22/04/2024
|
Jhansi Rani
|
0206040WL016151
|
Jhansi Rani
|
00078
|
CNRB0003659
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417488493
|
|
ENIKEPALLI JHANSI RANI
|
CANARA BANK(508532)
|
|
68
|
Pedaparupudi
|
AP-06-040-005-004/030245
(DOSAPADU)
|
0206040000NRG25220420240487640
|
22/04/2024
|
Raajamani
|
0206040WL016164
|
Raajamani
|
00078
|
CNRB0003659
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417488751
|
|
BALLAVARAPU RAJAMANI
|
BANK OF BARODA(606985)
|
|
69
|
Pedaparupudi
|
AP-06-040-005-004/030247
(DOSAPADU)
|
0206040000NRG25220420240487052
|
22/04/2024
|
Pedavenkateswararao
|
0206040WL016151
|
Pedavenkateswararao
|
00078
|
CNRB0003659
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417488732
|
|
JUJJUVARAPU PEDDA VENKATESWARARAO
|
CANARA BANK(508532)
|
|
70
|
Pedaparupudi
|
AP-06-040-005-004/030248
(DOSAPADU)
|
0206040000NRG25220420240487147
|
22/04/2024
|
Hanumanturao
|
0206040WL016156
|
Hanumanturao
|
00078
|
CNRB0003659
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417488723
|
|
BALUMURU HANUMANTHA RAO
|
CANARA BANK(508532)
|
|
71
|
Pedaparupudi
|
AP-06-040-005-004/030250
(DOSAPADU)
|
0206040000NRG25220420240483622
|
22/04/2024
|
Venkateswaramma
|
0206040WL016078
|
Venkateswaramma
|
00078
|
CNRB0003659
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417488495
|
|
JOGI VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Pedaparupudi
|
AP-06-040-005-004/030250
(DOSAPADU)
|
0206040000NRG25220420240483620
|
22/04/2024
|
Venkateswararao
|
0206040WL016078
|
Venkateswararao
|
00078
|
CNRB0003659
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417488496
|
|
JOGI VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
73
|
Pedaparupudi
|
AP-06-040-005-004/030252
(DOSAPADU)
|
0206040000NRG25220420240487149
|
22/04/2024
|
Kishor
|
0206040WL016156
|
Kishor
|
00078
|
CNRB0003659
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417488749
|
|
DARAM KISHORE BABU
|
CANARA BANK(508532)
|
|
74
|
Pedaparupudi
|
AP-06-040-005-004/030252
(DOSAPADU)
|
0206040000NRG25220420240487150
|
22/04/2024
|
koteswaramma
|
0206040WL016156
|
koteswaramma
|
00078
|
CNRB0003659
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417488711
|
|
DARAM KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Pedaparupudi
|
AP-06-040-005-004/030255
(DOSAPADU)
|
0206040000NRG25220420240485446
|
22/04/2024
|
Ramana
|
0206040WL016115
|
Ramana
|
00078
|
CNRB0003659
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417488308
|
|
SOMANA RAMANA
|
CANARA BANK(508532)
|
|
76
|
Pedaparupudi
|
AP-06-040-005-004/030257
(DOSAPADU)
|
0206040000NRG25220420240483625
|
22/04/2024
|
satyavathi
|
0206040WL016078
|
satyavathi
|
00078
|
CNRB0003659
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417488725
|
|
JOGI SATYAVATHI
|
CANARA BANK(508532)
|
|
77
|
Pedaparupudi
|
AP-06-040-005-004/030259
(DOSAPADU)
|
0206040000NRG25220420240487151
|
22/04/2024
|
Srenivasarao
|
0206040WL016156
|
Srenivasarao
|
00078
|
CNRB0003659
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417488772
|
|
SALAGALA SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Pedaparupudi
|
AP-06-040-005-004/030262
(DOSAPADU)
|
0206040000NRG25220420240483626
|
22/04/2024
|
Vishnu Vadan
|
0206040WL016078
|
Vishnu Vadan
|
00078
|
CNRB0003659
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417488741
|
|
VISHNUVARDHAN MAYA
|
CANARA BANK(508532)
|
|
79
|
Pedaparupudi
|
AP-06-040-005-004/030263
(DOSAPADU)
|
0206040000NRG25220420240483627
|
22/04/2024
|
Basamma
|
0206040WL016078
|
Basamma
|
00078
|
CNRB0003659
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417488742
|
|
JOGI BASAVA PUNNAMMA
|
CANARA BANK(508532)
|
|
80
|
Pedaparupudi
|
AP-06-040-005-004/030291
(DOSAPADU)
|
0206040000NRG25220420240487054
|
22/04/2024
|
Jhansi Raani
|
0206040WL016151
|
Jhansi Raani
|
00078
|
CNRB0003659
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417488320
|
|
MRS VELAGALETI JHANSI RANI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pedaparupudi
|
AP-06-040-005-004/030296
(DOSAPADU)
|
0206040000NRG25220420240505798
|
22/04/2024
|
Venkateswaramma
|
0206040WL016491
|
Venkateswaramma
|
00078
|
CNRB0003659
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417488362
|
|
BATTULA VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
82
|
Pedaparupudi
|
AP-06-040-005-004/030310
(DOSAPADU)
|
0206040000NRG25220420240485448
|
22/04/2024
|
madhavi
|
0206040WL016115
|
madhavi
|
00078
|
CNRB0003659
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417488717
|
|
MAYA MADHAVI
|
CANARA BANK(508532)
|
|
83
|
Pedaparupudi
|
AP-06-040-005-004/40091
(DOSAPADU)
|
0206040000NRG25220420240505799
|
22/04/2024
|
Kore Leelavathi
|
0206040WL016491
|
Kore Leelavathi
|
00078
|
CNRB0003659
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417488753
|
|
KORE LEELAVATHI
|
CANARA BANK(508532)
|
|
84
|
Pedaparupudi
|
AP-06-040-005-004/40103
(DOSAPADU)
|
0206040000NRG25220420240483633
|
22/04/2024
|
Varala Venkata Satyavani
|
0206040WL016078
|
Varala Venkata Satyavani
|
00078
|
CNRB0003659
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417488756
|
|
VAARAALA VENKATA SATYAVANI
|
CANARA BANK(508532)
|
|
85
|
Pedaparupudi
|
AP-06-040-005-004/40104
(DOSAPADU)
|
0206040000NRG25220420240487057
|
22/04/2024
|
Veeranki Someswararao
|
0206040WL016151
|
Veeranki Someswararao
|
00078
|
CNRB0003659
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417488777
|
|
VEERANKI SOMESWARA RAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75720
|
75720
|
|
|
|
|
|
|
|
|
86
|
Pedaparupudi
|
AP-06-040-005-004/030269
(DOSAPADU)
|
0206040000NRG25220420240506224
|
22/04/2024
|
Bagya Teja
|
0206040WL016504
|
Bagya Teja
|
00152
|
HDFC0001986
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417488743
|
|
SALAGALA BHAGYA TEJA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Pedaparupudi
|
AP-06-040-005-004/030315
(DOSAPADU)
|
0206040000NRG25220420240506228
|
22/04/2024
|
K.Salmon Raju
|
0206040WL016504
|
K.Salmon Raju
|
00152
|
HDFC0001986
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417488783
|
|
KOTE SALMON RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
88
|
Pedaparupudi
|
AP-06-040-004-004/010178
(PAMULAPADU)
|
0206040000NRG25220420240505430
|
22/04/2024
|
Rajarao
|
0206040WL016486
|
Rajarao
|
00165
|
IBKL0001510
|
540
|
540
|
Processed
|
30/04/2024
|
|
3417488511
|
|
DONE RAJARAO
|
IDBI BANK(607095)
|
|
89
|
Pedaparupudi
|
AP-06-040-004-004/020028
(PAMULAPADU)
|
0206040000NRG25220420240504469
|
22/04/2024
|
Jemibabu
|
0206040WL016480
|
Jemibabu
|
00165
|
IBKL0001510
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488510
|
|
DULLA JAMMI BABU
|
IDBI BANK(607095)
|
|
90
|
Pedaparupudi
|
AP-06-040-004-004/020032
(PAMULAPADU)
|
0206040000NRG25220420240504279
|
22/04/2024
|
Premkumar
|
0206040WL016474
|
Premkumar
|
00165
|
IBKL0001510
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417488424
|
|
MEDEPALLI PREM KUMAR
|
IDBI BANK(607095)
|
|
91
|
Pedaparupudi
|
AP-06-040-004-004/020064
(PAMULAPADU)
|
0206040000NRG25220420240505449
|
22/04/2024
|
Abraham
|
0206040WL016486
|
Abraham
|
00165
|
IBKL0001510
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417488516
|
|
KATTULA ABRAHAM
|
IDBI BANK(607095)
|
|
92
|
Pedaparupudi
|
AP-06-040-004-004/020109
(PAMULAPADU)
|
0206040000NRG25220420240504484
|
22/04/2024
|
Merikumari
|
0206040WL016480
|
Merikumari
|
00165
|
IBKL0001510
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488575
|
|
MEDEPALLI MERY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Pedaparupudi
|
AP-06-040-004-004/020119
(PAMULAPADU)
|
0206040000NRG25220420240505459
|
22/04/2024
|
Swarajyam
|
0206040WL016486
|
Swarajyam
|
00165
|
IBKL0001510
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417488605
|
|
PIDUGU SWARAJYAM
|
IDBI BANK(607095)
|
|
94
|
Pedaparupudi
|
AP-06-040-004-004/020120
(PAMULAPADU)
|
0206040000NRG25220420240505460
|
22/04/2024
|
Yesubabu
|
0206040WL016486
|
Yesubabu
|
00165
|
IBKL0001510
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417488594
|
|
PIDUGU YESUBABU
|
IDBI BANK(607095)
|
|
95
|
Pedaparupudi
|
AP-06-040-004-004/020123
(PAMULAPADU)
|
0206040000NRG25220420240504293
|
22/04/2024
|
Pushpavati
|
0206040WL016474
|
Pushpavati
|
00165
|
IBKL0001510
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488468
|
|
P DUGUPUSHPAVATHI
|
IDBI BANK(607095)
|
|
96
|
Pedaparupudi
|
AP-06-040-004-004/020156
(PAMULAPADU)
|
0206040000NRG25220420240505485
|
22/04/2024
|
Rathnashaker
|
0206040WL016486
|
Rathnashaker
|
00165
|
IBKL0001510
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488540
|
|
MADIRI RATNA SEKHAR
|
IDBI BANK(607095)
|
|
97
|
Pedaparupudi
|
AP-06-040-004-004/020198
(PAMULAPADU)
|
0206040000NRG25220420240504490
|
22/04/2024
|
Joji
|
0206040WL016480
|
Joji
|
00165
|
IBKL0001510
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488596
|
|
MEDEPALLI JOJI
|
IDBI BANK(607095)
|
|
98
|
Pedaparupudi
|
AP-06-040-004-004/20303
(PAMULAPADU)
|
0206040000NRG25220420240504314
|
22/04/2024
|
Naga Babu
|
0206040WL016474
|
Naga Babu
|
00165
|
IBKL0001510
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417488623
|
|
CHINNAM NAGABABU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
99
|
Pedaparupudi
|
AP-06-040-005-004/030015
(DOSAPADU)
|
0206040000NRG25220420240485435
|
22/04/2024
|
Satyanarayana
|
0206040WL016115
|
Satyanarayana
|
00177
|
IOBA0001282
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417488518
|
|
PATIVADA SATYANARAYA
|
BANK OF BARODA(606985)
|
|
100
|
Pedaparupudi
|
AP-06-040-005-004/030199
(DOSAPADU)
|
0206040000NRG25220420240487140
|
22/04/2024
|
Viraju
|
0206040WL016156
|
Viraju
|
00177
|
IOBA0001282
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417488371
|
|
Mr VEERANKI VEERRAJU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
101
|
Pedaparupudi
|
AP-06-040-005-004/030211
(DOSAPADU)
|
0206040000NRG25220420240505788
|
22/04/2024
|
Andriyya
|
0206040WL016491
|
Andriyya
|
00177
|
IOBA0001282
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417488373
|
|
BALLAVARAPU ANDHRAIAH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Pedaparupudi
|
AP-06-040-005-004/030227
(DOSAPADU)
|
0206040000NRG25220420240487042
|
22/04/2024
|
Narasimharao
|
0206040WL016151
|
Narasimharao
|
00177
|
IOBA0001282
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417488477
|
|
Mr MAYA NARASIMHA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
103
|
Pedaparupudi
|
AP-06-040-005-004/030256
(DOSAPADU)
|
0206040000NRG25220420240505795
|
22/04/2024
|
Parusuramulu
|
0206040WL016491
|
Parusuramulu
|
00177
|
IOBA0001282
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417488476
|
|
Mr BOLEM RAMULU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
104
|
Pedaparupudi
|
AP-06-040-005-004/40104
(DOSAPADU)
|
0206040000NRG25220420240487058
|
22/04/2024
|
Veeranki Sireesha
|
0206040WL016151
|
Veeranki Sireesha
|
00177
|
IOBA0001282
|
855
|
855
|
Processed
|
30/04/2024
|
|
3417488698
|
|
VEERANKI SIREESHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8755
|
8755
|
|
|
|
|
|
|
|
|
105
|
Pedaparupudi
|
AP-06-040-004-004/020026
(PAMULAPADU)
|
0206040000NRG25220420240502356
|
22/04/2024
|
Basavasankararao
|
0206040WL016440
|
Basavasankararao
|
00177
|
IOBA0003640
|
1620
|
1620
|
Processed
|
01/05/2024
|
|
3417488555
|
|
Mr CHINNAM BASAVA SANKARARAO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
106
|
Pedaparupudi
|
AP-06-040-010-009/010372
(VANAPAMULA)
|
0206040000NRG25220420240481201
|
22/04/2024
|
vara Lakshmi
|
0206040WL016037
|
vara Lakshmi
|
00227
|
KVBL0001418
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
3417488453
|
|
EEDE VARALAKSHIMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
107
|
Pedaparupudi
|
AP-06-040-004-004/020101
(PAMULAPADU)
|
0206040000NRG25220420240505457
|
22/04/2024
|
anitha
|
0206040WL016486
|
anitha
|
00227
|
KVBL0001463
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417488647
|
|
MADDURI ANITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
108
|
Pedaparupudi
|
AP-06-040-004-004/010018
(PAMULAPADU)
|
0206040000NRG25220420240504269
|
22/04/2024
|
Sridhar
|
0206040WL016474
|
Sridhar
|
00415
|
SBIN0000841
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488311
|
|
MR CHIGURUPATI SRIDHAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Pedaparupudi
|
AP-06-040-004-004/020048
(PAMULAPADU)
|
0206040000NRG25220420240505441
|
22/04/2024
|
Beemaraju
|
0206040WL016486
|
Beemaraju
|
00415
|
SBIN0000841
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488541
|
|
MADIRI BHIMARAJU
|
BANK OF BARODA(606985)
|
|
110
|
Pedaparupudi
|
AP-06-040-004-004/020060
(PAMULAPADU)
|
0206040000NRG25220420240505445
|
22/04/2024
|
Yekobu
|
0206040WL016486
|
Yekobu
|
00415
|
SBIN0000841
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417488770
|
|
KATTULA YAKOBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Pedaparupudi
|
AP-06-040-004-004/020187
(PAMULAPADU)
|
0206040000NRG25220420240504298
|
22/04/2024
|
Madhusudhanarao
|
0206040WL016474
|
Madhusudhanarao
|
00415
|
SBIN0000841
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417488437
|
|
INTETI MADHUSUDHANARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Pedaparupudi
|
AP-06-040-005-004/030176
(DOSAPADU)
|
0206040000NRG25220420240486329
|
22/04/2024
|
Vaasu
|
0206040WL016123
|
Vaasu
|
00415
|
SBIN0000841
|
1425
|
1425
|
Processed
|
30/04/2024
|
|
3417488499
|
|
MR VASU SALGALA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Pedaparupudi
|
AP-06-040-005-004/030183
(DOSAPADU)
|
0206040000NRG25220420240487637
|
22/04/2024
|
Srinivasa Rao
|
0206040WL016164
|
Srinivasa Rao
|
00415
|
SBIN0000841
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417488358
|
|
VEMURI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
114
|
Pedaparupudi
|
AP-06-040-005-004/030203
(DOSAPADU)
|
0206040000NRG25220420240485196
|
22/04/2024
|
Nagaraju
|
0206040WL016107
|
Nagaraju
|
00415
|
SBIN0000841
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417488597
|
|
MR SIVA NAGARAJU JUJJUVARAPU
|
STATE BANK OF INDIA(508548)
|
|
115
|
Pedaparupudi
|
AP-06-040-005-004/030234
(DOSAPADU)
|
0206040000NRG25220420240487046
|
22/04/2024
|
Sivanagaraju
|
0206040WL016151
|
Sivanagaraju
|
00415
|
SBIN0000841
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417488340
|
|
Viranki Siva Nagaraju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
116
|
Pedaparupudi
|
AP-06-040-005-004/030234
(DOSAPADU)
|
0206040000NRG25220420240487047
|
22/04/2024
|
Sivapaarwati
|
0206040WL016151
|
Sivapaarwati
|
00415
|
SBIN0000841
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417488328
|
|
VIRANKI SIVA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Pedaparupudi
|
AP-06-040-005-004/030285
(DOSAPADU)
|
0206040000NRG25220420240483628
|
22/04/2024
|
Rama Krishna
|
0206040WL016078
|
Rama Krishna
|
00415
|
SBIN0000841
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417488475
|
|
VEERANKI RAMA KRISHNA SO HANUMANTHA RAO
|
STATE BANK OF INDIA(508548)
|
|
118
|
Pedaparupudi
|
AP-06-040-013-012/010016
(BHUSHANAGULLA)
|
0206040000NRG25220420240476119
|
22/04/2024
|
Raju
|
0206040WL015936
|
Raju
|
00415
|
SBIN0000841
|
540
|
540
|
Processed
|
30/04/2024
|
|
3417488663
|
|
MR CHEBROLU RAJU
|
STATE BANK OF INDIA(508548)
|
|
119
|
Pedaparupudi
|
AP-06-040-013-012/010050
(BHUSHANAGULLA)
|
0206040000NRG25220420240477259
|
22/04/2024
|
Kishorbabu
|
0206040WL015965
|
Kishorbabu
|
00415
|
SBIN0000841
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417488599
|
|
VARIGANJI KISHORE BABU
|
ICICI BANK LTD(508534)
|
|
120
|
Pedaparupudi
|
AP-06-040-013-012/010056
(BHUSHANAGULLA)
|
0206040000NRG25220420240477260
|
22/04/2024
|
Chandravasulu
|
0206040WL015965
|
Chandravasulu
|
00415
|
SBIN0000841
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417488687
|
|
MR CHANDRAHASULU KARRA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Pedaparupudi
|
AP-06-040-013-012/010187
(BHUSHANAGULLA)
|
0206040000NRG25220420240477226
|
22/04/2024
|
Sreramalakshmi
|
0206040WL015961
|
Sreramalakshmi
|
00415
|
SBIN0000841
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488417
|
|
KURAKULA SRIRAMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21075
|
21075
|
|
|
|
|
|
|
|
|
122
|
Pedaparupudi
|
AP-06-040-005-004/030200
(DOSAPADU)
|
0206040000NRG25220420240485195
|
22/04/2024
|
SHAJILI
|
0206040WL016107
|
SHAJILI
|
00415
|
SBIN0001461
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417488556
|
|
MS MIKKILI SHAJILI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
123
|
Pedaparupudi
|
AP-06-040-004-004/010015
(PAMULAPADU)
|
0206040000NRG25220420240502350
|
22/04/2024
|
Veena
|
0206040WL016440
|
Veena
|
00415
|
SBIN0003365
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488625
|
|
MRS MADIRI VEENA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Pedaparupudi
|
AP-06-040-004-004/010016
(PAMULAPADU)
|
0206040000NRG25220420240505429
|
22/04/2024
|
Viramma
|
0206040WL016486
|
Viramma
|
00415
|
SBIN0003365
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417488595
|
|
MRS VIRAMMA DULLA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Pedaparupudi
|
AP-06-040-004-004/010020
(PAMULAPADU)
|
0206040000NRG25220420240504271
|
22/04/2024
|
Bala
|
0206040WL016474
|
Bala
|
00415
|
SBIN0003365
|
1620
|
1620
|
Processed
|
01/05/2024
|
|
3417488347
|
|
Mrs CHINNAM BALA
|
INDIAN BANK(607105)
|
|
126
|
Pedaparupudi
|
AP-06-040-004-004/010160
(PAMULAPADU)
|
0206040000NRG25220420240504272
|
22/04/2024
|
Mariyama
|
0206040WL016474
|
Mariyama
|
00415
|
SBIN0003365
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488604
|
|
INTETI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Pedaparupudi
|
AP-06-040-004-004/010166
(PAMULAPADU)
|
0206040000NRG25220420240504273
|
22/04/2024
|
Krishnamurti
|
0206040WL016474
|
Krishnamurti
|
00415
|
SBIN0003365
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488589
|
|
EEDA KRISHNAMURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Pedaparupudi
|
AP-06-040-004-004/010176
(PAMULAPADU)
|
0206040000NRG25220420240502351
|
22/04/2024
|
Sarojini
|
0206040WL016440
|
Sarojini
|
00415
|
SBIN0003365
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488552
|
|
MRS MADIRI SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Pedaparupudi
|
AP-06-040-004-004/010178
(PAMULAPADU)
|
0206040000NRG25220420240505431
|
22/04/2024
|
Nirmala
|
0206040WL016486
|
Nirmala
|
00415
|
SBIN0003365
|
540
|
540
|
Processed
|
30/04/2024
|
|
3417488513
|
|
DONE NIRMALA
|
IDBI BANK(607095)
|
|
130
|
Pedaparupudi
|
AP-06-040-004-004/020001
(PAMULAPADU)
|
0206040000NRG25220420240504276
|
22/04/2024
|
Nacharamma
|
0206040WL016474
|
Nacharamma
|
00415
|
SBIN0003365
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488607
|
|
MRS NANCHARAMMA DONE
|
STATE BANK OF INDIA(508548)
|
|
131
|
Pedaparupudi
|
AP-06-040-004-004/020014
(PAMULAPADU)
|
0206040000NRG25220420240505433
|
22/04/2024
|
Sivakoteswarama
|
0206040WL016486
|
Sivakoteswarama
|
00415
|
SBIN0003365
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417488344
|
|
CHINTAMALA SIVA KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Pedaparupudi
|
AP-06-040-004-004/020015
(PAMULAPADU)
|
0206040000NRG25220420240504466
|
22/04/2024
|
Meri
|
0206040WL016480
|
Meri
|
00415
|
SBIN0003365
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488577
|
|
PALLI MERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Pedaparupudi
|
AP-06-040-004-004/020025
(PAMULAPADU)
|
0206040000NRG25220420240505437
|
22/04/2024
|
M Surendra Babu
|
0206040WL016486
|
M Surendra Babu
|
00415
|
SBIN0003365
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417488747
|
|
MADHIRI SURENDRA BABU
|
UNION BANK OF INDIA(508500)
|
|
134
|
Pedaparupudi
|
AP-06-040-004-004/020025
(PAMULAPADU)
|
0206040000NRG25220420240505436
|
22/04/2024
|
Sanjyarani
|
0206040WL016486
|
Sanjyarani
|
00415
|
SBIN0003365
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417488336
|
|
MADIRI SANDHYARANI
|
UNION BANK OF INDIA(508500)
|
|
135
|
Pedaparupudi
|
AP-06-040-004-004/020026
(PAMULAPADU)
|
0206040000NRG25220420240502358
|
22/04/2024
|
Nirmala
|
0206040WL016440
|
Nirmala
|
00415
|
SBIN0003365
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488553
|
|
MRS CHINNAM NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Pedaparupudi
|
AP-06-040-004-004/020027
(PAMULAPADU)
|
0206040000NRG25220420240504277
|
22/04/2024
|
Nakshatram
|
0206040WL016474
|
Nakshatram
|
00415
|
SBIN0003365
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417488426
|
|
PRATHIPATI NAKSHATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Pedaparupudi
|
AP-06-040-004-004/020034
(PAMULAPADU)
|
0206040000NRG25220420240504473
|
22/04/2024
|
Ludumeri
|
0206040WL016480
|
Ludumeri
|
00415
|
SBIN0003365
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488338
|
|
MRS CHIGURUPATI LURDHU MARY
|
STATE BANK OF INDIA(508548)
|
|
138
|
Pedaparupudi
|
AP-06-040-004-004/020036
(PAMULAPADU)
|
0206040000NRG25220420240504282
|
22/04/2024
|
Rajeshkumar
|
0206040WL016474
|
Rajeshkumar
|
00415
|
SBIN0003365
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488425
|
|
INTETI RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Pedaparupudi
|
AP-06-040-004-004/020039
(PAMULAPADU)
|
0206040000NRG25220420240504284
|
22/04/2024
|
Mariyamma
|
0206040WL016474
|
Mariyamma
|
00415
|
SBIN0003365
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488346
|
|
MRS JANGAM MERIMMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Pedaparupudi
|
AP-06-040-004-004/020040
(PAMULAPADU)
|
0206040000NRG25220420240505438
|
22/04/2024
|
Subasini
|
0206040WL016486
|
Subasini
|
00415
|
SBIN0003365
|
270
|
270
|
Processed
|
30/04/2024
|
|
3417488545
|
|
MRS KATTULA SUBHASHINI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Pedaparupudi
|
AP-06-040-004-004/020043
(PAMULAPADU)
|
0206040000NRG25220420240504475
|
22/04/2024
|
Sujata
|
0206040WL016480
|
Sujata
|
00415
|
SBIN0003365
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488512
|
|
MRS YANNA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Pedaparupudi
|
AP-06-040-004-004/020048
(PAMULAPADU)
|
0206040000NRG25220420240505442
|
22/04/2024
|
kamala
|
0206040WL016486
|
kamala
|
00415
|
SBIN0003365
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488636
|
|
MADIRI KAMALA
|
BANK OF BARODA(606985)
|
|
143
|
Pedaparupudi
|
AP-06-040-004-004/020061
(PAMULAPADU)
|
0206040000NRG25220420240502360
|
22/04/2024
|
Meri
|
0206040WL016440
|
Meri
|
00415
|
SBIN0003365
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488542
|
|
MRS KATTULA MERI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Pedaparupudi
|
AP-06-040-004-004/020061
(PAMULAPADU)
|
0206040000NRG25220420240502359
|
22/04/2024
|
Ramakrishna
|
0206040WL016440
|
Ramakrishna
|
00415
|
SBIN0003365
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488543
|
|
MR KATTULA RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Pedaparupudi
|
AP-06-040-004-004/020061
(PAMULAPADU)
|
0206040000NRG25220420240502361
|
22/04/2024
|
Vamsi
|
0206040WL016440
|
Vamsi
|
00415
|
SBIN0003365
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488637
|
|
KATTULA VAMSI
|
BANK OF BARODA(606985)
|
|
146
|
Pedaparupudi
|
AP-06-040-004-004/020063
(PAMULAPADU)
|
0206040000NRG25220420240505448
|
22/04/2024
|
Paramajoti
|
0206040WL016486
|
Paramajoti
|
00415
|
SBIN0003365
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488544
|
|
MRS MADIRI PARAM JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Pedaparupudi
|
AP-06-040-004-004/020071
(PAMULAPADU)
|
0206040000NRG25220420240504287
|
22/04/2024
|
Devaduta
|
0206040WL016474
|
Devaduta
|
00415
|
SBIN0003365
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417488579
|
|
DONE SUNDARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Pedaparupudi
|
AP-06-040-004-004/020085
(PAMULAPADU)
|
0206040000NRG25220420240504290
|
22/04/2024
|
dhana lakshmi
|
0206040WL016474
|
dhana lakshmi
|
00415
|
SBIN0003365
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488471
|
|
MRS DONE DHANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Pedaparupudi
|
AP-06-040-004-004/020089
(PAMULAPADU)
|
0206040000NRG25220420240504291
|
22/04/2024
|
Purnachadrarao
|
0206040WL016474
|
Purnachadrarao
|
00415
|
SBIN0003365
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488627
|
|
MR NAKKA PURNA CHANDRA RAO
|
STATE BANK OF INDIA(508548)
|
|
150
|
Pedaparupudi
|
AP-06-040-004-004/020101
(PAMULAPADU)
|
0206040000NRG25220420240505456
|
22/04/2024
|
rambabu
|
0206040WL016486
|
rambabu
|
00415
|
SBIN0003365
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417488529
|
|
MR MADDURI RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
151
|
Pedaparupudi
|
AP-06-040-004-004/020108
(PAMULAPADU)
|
0206040000NRG25220420240502368
|
22/04/2024
|
lavanya
|
0206040WL016440
|
lavanya
|
00415
|
SBIN0003365
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417488456
|
|
MRS KANAGANTI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Pedaparupudi
|
AP-06-040-004-004/020109
(PAMULAPADU)
|
0206040000NRG25220420240504483
|
22/04/2024
|
Srenivasarao
|
0206040WL016480
|
Srenivasarao
|
00415
|
SBIN0003365
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488580
|
|
MR MEDEPALLI SREENU
|
STATE BANK OF INDIA(508548)
|
|
153
|
Pedaparupudi
|
AP-06-040-004-004/020111
(PAMULAPADU)
|
0206040000NRG25220420240504485
|
22/04/2024
|
Kumari
|
0206040WL016480
|
Kumari
|
00415
|
SBIN0003365
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417488337
|
|
MRS GADELLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Pedaparupudi
|
AP-06-040-004-004/020129
(PAMULAPADU)
|
0206040000NRG25220420240505467
|
22/04/2024
|
Suresh
|
0206040WL016486
|
Suresh
|
00415
|
SBIN0003365
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417488554
|
|
KUNALA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Pedaparupudi
|
AP-06-040-004-004/020129
(PAMULAPADU)
|
0206040000NRG25220420240505466
|
22/04/2024
|
Yakobu
|
0206040WL016486
|
Yakobu
|
00415
|
SBIN0003365
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417488547
|
|
MR KUNALA YAKOBU
|
STATE BANK OF INDIA(508548)
|
|
156
|
Pedaparupudi
|
AP-06-040-004-004/020131
(PAMULAPADU)
|
0206040000NRG25220420240505469
|
22/04/2024
|
Ravikumar
|
0206040WL016486
|
Ravikumar
|
00415
|
SBIN0003365
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417488771
|
|
MADDURI RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Pedaparupudi
|
AP-06-040-004-004/020131
(PAMULAPADU)
|
0206040000NRG25220420240505470
|
22/04/2024
|
Suvarna
|
0206040WL016486
|
Suvarna
|
00415
|
SBIN0003365
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417488548
|
|
MRS MADDURI SUVARTHA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Pedaparupudi
|
AP-06-040-004-004/020147
(PAMULAPADU)
|
0206040000NRG25220420240505484
|
22/04/2024
|
Nagajoti
|
0206040WL016486
|
Nagajoti
|
00415
|
SBIN0003365
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417488335
|
|
PENUMALA NAGA JYOTHI
|
BANK OF BARODA(606985)
|
|
159
|
Pedaparupudi
|
AP-06-040-004-004/020147
(PAMULAPADU)
|
0206040000NRG25220420240505483
|
22/04/2024
|
Nagaraju
|
0206040WL016486
|
Nagaraju
|
00415
|
SBIN0003365
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417488549
|
|
MR NAGARAJU PENUMALA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Pedaparupudi
|
AP-06-040-004-004/020153
(PAMULAPADU)
|
0206040000NRG25220420240502369
|
22/04/2024
|
Sobhanadriswararao
|
0206040WL016440
|
Sobhanadriswararao
|
00415
|
SBIN0003365
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488551
|
|
MR GANTA SOBHANADHRI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Pedaparupudi
|
AP-06-040-004-004/020157
(PAMULAPADU)
|
0206040000NRG25220420240502372
|
22/04/2024
|
ashok
|
0206040WL016440
|
ashok
|
00415
|
SBIN0003365
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488469
|
|
MR GANTA ASHOK
|
STATE BANK OF INDIA(508548)
|
|
162
|
Pedaparupudi
|
AP-06-040-004-004/020162
(PAMULAPADU)
|
0206040000NRG25220420240505486
|
22/04/2024
|
Lakshmi
|
0206040WL016486
|
Lakshmi
|
00415
|
SBIN0003365
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488546
|
|
MRS MADIRI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Pedaparupudi
|
AP-06-040-004-004/020194
(PAMULAPADU)
|
0206040000NRG25220420240502377
|
22/04/2024
|
Bhavani
|
0206040WL016440
|
Bhavani
|
00415
|
SBIN0003365
|
270
|
270
|
Processed
|
30/04/2024
|
|
3417488455
|
|
MRS MANIKE BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Pedaparupudi
|
AP-06-040-004-004/020208
(PAMULAPADU)
|
0206040000NRG25220420240502383
|
22/04/2024
|
Rama Rao
|
0206040WL016440
|
Rama Rao
|
00415
|
SBIN0003365
|
270
|
270
|
Processed
|
30/04/2024
|
|
3417488528
|
|
PONUGUMATI RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Pedaparupudi
|
AP-06-040-004-004/020209
(PAMULAPADU)
|
0206040000NRG25220420240505493
|
22/04/2024
|
Venkateswara Rao
|
0206040WL016486
|
Venkateswara Rao
|
00415
|
SBIN0003365
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417488550
|
|
MR CHINTAMALA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
166
|
Pedaparupudi
|
AP-06-040-004-004/020211
(PAMULAPADU)
|
0206040000NRG25220420240504494
|
22/04/2024
|
Kumari
|
0206040WL016480
|
Kumari
|
00415
|
SBIN0003365
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488578
|
|
BANDI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Pedaparupudi
|
AP-06-040-004-004/020254
(PAMULAPADU)
|
0206040000NRG25220420240504308
|
22/04/2024
|
navyata
|
0206040WL016474
|
navyata
|
00415
|
SBIN0003365
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488470
|
|
MOTURI NAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Pedaparupudi
|
AP-06-040-004-004/020260
(PAMULAPADU)
|
0206040000NRG25220420240504496
|
22/04/2024
|
venkata lakshmi
|
0206040WL016480
|
venkata lakshmi
|
00415
|
SBIN0003365
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488576
|
|
VARAA VENKATA LAKSHM
|
BANK OF BARODA(606985)
|
|
169
|
Pedaparupudi
|
AP-06-040-004-004/020276
(PAMULAPADU)
|
0206040000NRG25220420240504312
|
22/04/2024
|
rakesh
|
0206040WL016474
|
rakesh
|
00415
|
SBIN0003365
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417488339
|
|
MR PENUMALA RAKESH
|
STATE BANK OF INDIA(508548)
|
|
170
|
Pedaparupudi
|
AP-06-040-004-004/020283
(PAMULAPADU)
|
0206040000NRG25220420240502386
|
22/04/2024
|
Mounika
|
0206040WL016440
|
Mounika
|
00415
|
SBIN0003365
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488632
|
|
CHINNAM MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Pedaparupudi
|
AP-06-040-004-004/20300
(PAMULAPADU)
|
0206040000NRG25220420240502387
|
22/04/2024
|
Merugu Chitibabu
|
0206040WL016440
|
Merugu Chitibabu
|
00415
|
SBIN0003365
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488629
|
|
MR MERUGU CHITTIBABU
|
STATE BANK OF INDIA(508548)
|
|
172
|
Pedaparupudi
|
AP-06-040-004-004/20302
(PAMULAPADU)
|
0206040000NRG25220420240502389
|
22/04/2024
|
G Mounisha
|
0206040WL016440
|
G Mounisha
|
00415
|
SBIN0003365
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488612
|
|
MRS GANTA MOUNISHA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Pedaparupudi
|
AP-06-040-004-004/20305
(PAMULAPADU)
|
0206040000NRG25220420240505504
|
22/04/2024
|
T Latha
|
0206040WL016486
|
T Latha
|
00415
|
SBIN0003365
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417488611
|
|
MRS TUMMAPUDI LATHA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Pedaparupudi
|
AP-06-040-004-004/20311
(PAMULAPADU)
|
0206040000NRG25220420240504315
|
22/04/2024
|
Nakka Srinivasa Rao
|
0206040WL016474
|
Nakka Srinivasa Rao
|
00415
|
SBIN0003365
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417488683
|
|
MR NAKKA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
175
|
Pedaparupudi
|
AP-06-040-005-004/030015
(DOSAPADU)
|
0206040000NRG25220420240485436
|
22/04/2024
|
Parvati
|
0206040WL016115
|
Parvati
|
00415
|
SBIN0003365
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417488522
|
|
MRS PATTIVADA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Pedaparupudi
|
AP-06-040-005-004/030061
(DOSAPADU)
|
0206040000NRG25220420240505771
|
22/04/2024
|
Raajamma
|
0206040WL016491
|
Raajamma
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417488378
|
|
MS BALLAVARAPU RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Pedaparupudi
|
AP-06-040-005-004/030065
(DOSAPADU)
|
0206040000NRG25220420240483610
|
22/04/2024
|
Satyanarayana
|
0206040WL016078
|
Satyanarayana
|
00415
|
SBIN0003365
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417488329
|
|
AYA SATYANARAYANA
|
BANK OF BARODA(606985)
|
|
178
|
Pedaparupudi
|
AP-06-040-005-004/030066
(DOSAPADU)
|
0206040000NRG25220420240486323
|
22/04/2024
|
Vani
|
0206040WL016123
|
Vani
|
00415
|
SBIN0003365
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417488317
|
|
MRS BALLAVARAPU VANI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Pedaparupudi
|
AP-06-040-005-004/030124
(DOSAPADU)
|
0206040000NRG25220420240505773
|
22/04/2024
|
Kumari
|
0206040WL016491
|
Kumari
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417488491
|
|
BALLAVARAPU KUMARI
|
BANK OF BARODA(606985)
|
|
180
|
Pedaparupudi
|
AP-06-040-005-004/030133
(DOSAPADU)
|
0206040000NRG25220420240487632
|
22/04/2024
|
Raajyalakshmi
|
0206040WL016164
|
Raajyalakshmi
|
00415
|
SBIN0003365
|
285
|
285
|
Processed
|
30/04/2024
|
|
3417488631
|
|
BALLAVARAPU POUL RAJU AND RAJYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Pedaparupudi
|
AP-06-040-005-004/030134
(DOSAPADU)
|
0206040000NRG25220420240506216
|
22/04/2024
|
Kumari
|
0206040WL016504
|
Kumari
|
00415
|
SBIN0003365
|
1425
|
1425
|
Processed
|
30/04/2024
|
|
3417488521
|
|
MRS KUMARI KASANI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Pedaparupudi
|
AP-06-040-005-004/030136
(DOSAPADU)
|
0206040000NRG25220420240505775
|
22/04/2024
|
Rani
|
0206040WL016491
|
Rani
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417488436
|
|
BALLAVARAPU RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Pedaparupudi
|
AP-06-040-005-004/030137
(DOSAPADU)
|
0206040000NRG25220420240506218
|
22/04/2024
|
Dhurga Nagalakshmi
|
0206040WL016504
|
Dhurga Nagalakshmi
|
00415
|
SBIN0003365
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
3417488435
|
|
SANAGALA DURGA NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Pedaparupudi
|
AP-06-040-005-004/030145
(DOSAPADU)
|
0206040000NRG25220420240505779
|
22/04/2024
|
Ludumeri
|
0206040WL016491
|
Ludumeri
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417488357
|
|
MRS BATHULA LURDHUMERI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Pedaparupudi
|
AP-06-040-005-004/030151
(DOSAPADU)
|
0206040000NRG25220420240485194
|
22/04/2024
|
Madhusudhanrao
|
0206040WL016107
|
Madhusudhanrao
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417488377
|
|
EEDA MADHUSUDANA RAO
|
CANARA BANK(508532)
|
|
186
|
Pedaparupudi
|
AP-06-040-005-004/030155
(DOSAPADU)
|
0206040000NRG25220420240486689
|
22/04/2024
|
sunitha
|
0206040WL016141
|
sunitha
|
00415
|
SBIN0003365
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417488318
|
|
Mrs BALLAVARAPU SUNITHA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
187
|
Pedaparupudi
|
AP-06-040-005-004/030164
(DOSAPADU)
|
0206040000NRG25220420240486325
|
22/04/2024
|
Kotiratnam
|
0206040WL016123
|
Kotiratnam
|
00415
|
SBIN0003365
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417488700
|
|
PULAGARA KOTIRATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Pedaparupudi
|
AP-06-040-005-004/030164
(DOSAPADU)
|
0206040000NRG25220420240486324
|
22/04/2024
|
Raamadaasu
|
0206040WL016123
|
Raamadaasu
|
00415
|
SBIN0003365
|
285
|
285
|
Processed
|
30/04/2024
|
|
3417488701
|
|
PULAGARA RAMADASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Pedaparupudi
|
AP-06-040-005-004/030166
(DOSAPADU)
|
0206040000NRG25220420240485437
|
22/04/2024
|
Gangarao
|
0206040WL016115
|
Gangarao
|
00415
|
SBIN0003365
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417488348
|
|
MR JOGI GANGA RAO
|
STATE BANK OF INDIA(508548)
|
|
190
|
Pedaparupudi
|
AP-06-040-005-004/030168
(DOSAPADU)
|
0206040000NRG25220420240483613
|
22/04/2024
|
Venkatasitamahalakshmi
|
0206040WL016078
|
Venkatasitamahalakshmi
|
00415
|
SBIN0003365
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417488492
|
|
MRS ENIKEPALLI SURYA VENKATA SITHA MAHAL
|
STATE BANK OF INDIA(508548)
|
|
191
|
Pedaparupudi
|
AP-06-040-005-004/030171
(DOSAPADU)
|
0206040000NRG25220420240487034
|
22/04/2024
|
Kumari
|
0206040WL016151
|
Kumari
|
00415
|
SBIN0003365
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417488505
|
|
MRS VANNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Pedaparupudi
|
AP-06-040-005-004/030172
(DOSAPADU)
|
0206040000NRG25220420240506220
|
22/04/2024
|
Kamala
|
0206040WL016504
|
Kamala
|
00415
|
SBIN0003365
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417488349
|
|
MRS EEDA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Pedaparupudi
|
AP-06-040-005-004/030174
(DOSAPADU)
|
0206040000NRG25220420240486328
|
22/04/2024
|
Naagaratnam
|
0206040WL016123
|
Naagaratnam
|
00415
|
SBIN0003365
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417488314
|
|
TALARI NAGARATNAM
|
BANK OF BARODA(606985)
|
|
194
|
Pedaparupudi
|
AP-06-040-005-004/030175
(DOSAPADU)
|
0206040000NRG25220420240486691
|
22/04/2024
|
Maunika
|
0206040WL016141
|
Maunika
|
00415
|
SBIN0003365
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417488360
|
|
MRS TENALI MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Pedaparupudi
|
AP-06-040-005-004/030178
(DOSAPADU)
|
0206040000NRG25220420240487634
|
22/04/2024
|
Manikyam
|
0206040WL016164
|
Manikyam
|
00415
|
SBIN0003365
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417488490
|
|
GOVADA MANIKYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Pedaparupudi
|
AP-06-040-005-004/030181
(DOSAPADU)
|
0206040000NRG25220420240487038
|
22/04/2024
|
Devipaatna
|
0206040WL016151
|
Devipaatna
|
00415
|
SBIN0003365
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417488498
|
|
VANNEM DEVI PATNA
|
BANK OF BARODA(606985)
|
|
197
|
Pedaparupudi
|
AP-06-040-005-004/030182
(DOSAPADU)
|
0206040000NRG25220420240487636
|
22/04/2024
|
Lakshmi
|
0206040WL016164
|
Lakshmi
|
00415
|
SBIN0003365
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417488322
|
|
GOVADA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Pedaparupudi
|
AP-06-040-005-004/030183
(DOSAPADU)
|
0206040000NRG25220420240487638
|
22/04/2024
|
Venkateswaramma
|
0206040WL016164
|
Venkateswaramma
|
00415
|
SBIN0003365
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417488361
|
|
VEMURI VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
199
|
Pedaparupudi
|
AP-06-040-005-004/030184
(DOSAPADU)
|
0206040000NRG25220420240486693
|
22/04/2024
|
Helen
|
0206040WL016141
|
Helen
|
00415
|
SBIN0003365
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417488504
|
|
BALLAVARAPU HELINA
|
BANK OF BARODA(606985)
|
|
200
|
Pedaparupudi
|
AP-06-040-005-004/030186
(DOSAPADU)
|
0206040000NRG25220420240486694
|
22/04/2024
|
Daasu
|
0206040WL016141
|
Daasu
|
00415
|
SBIN0003365
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417488501
|
|
BALLAVARAPU DASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Pedaparupudi
|
AP-06-040-005-004/030189
(DOSAPADU)
|
0206040000NRG25220420240505781
|
22/04/2024
|
Kesavarao
|
0206040WL016491
|
Kesavarao
|
00415
|
SBIN0003365
|
280
|
280
|
Processed
|
30/04/2024
|
|
3417488480
|
|
Mr YARLAGADDA KESAVARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
202
|
Pedaparupudi
|
AP-06-040-005-004/030189
(DOSAPADU)
|
0206040000NRG25220420240505782
|
22/04/2024
|
Pangidamma
|
0206040WL016491
|
Pangidamma
|
00415
|
SBIN0003365
|
280
|
280
|
Processed
|
30/04/2024
|
|
3417488488
|
|
MRS YARLAGADDA PANGIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Pedaparupudi
|
AP-06-040-005-004/030192
(DOSAPADU)
|
0206040000NRG25220420240483615
|
22/04/2024
|
Anjemma
|
0206040WL016078
|
Anjemma
|
00415
|
SBIN0003365
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417488483
|
|
JOGI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Pedaparupudi
|
AP-06-040-005-004/030196
(DOSAPADU)
|
0206040000NRG25220420240486332
|
22/04/2024
|
Ashokaraani
|
0206040WL016123
|
Ashokaraani
|
00415
|
SBIN0003365
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417488316
|
|
INTETI ASHOKA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Pedaparupudi
|
AP-06-040-005-004/030196
(DOSAPADU)
|
0206040000NRG25220420240486331
|
22/04/2024
|
Raaju
|
0206040WL016123
|
Raaju
|
00415
|
SBIN0003365
|
570
|
570
|
Processed
|
30/04/2024
|
|
3417488321
|
|
INTETI RAJU
|
CANARA BANK(508532)
|
|
206
|
Pedaparupudi
|
AP-06-040-005-004/030198
(DOSAPADU)
|
0206040000NRG25220420240505784
|
22/04/2024
|
Venkateswararao
|
0206040WL016491
|
Venkateswararao
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417488482
|
|
MR KUMMARI VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
207
|
Pedaparupudi
|
AP-06-040-005-004/030200
(DOSAPADU)
|
0206040000NRG25220420240487142
|
22/04/2024
|
Sumalata
|
0206040WL016156
|
Sumalata
|
00415
|
SBIN0003365
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417488319
|
|
MIKKILI SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Pedaparupudi
|
AP-06-040-005-004/030201
(DOSAPADU)
|
0206040000NRG25220420240505787
|
22/04/2024
|
Subdra
|
0206040WL016491
|
Subdra
|
00415
|
SBIN0003365
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3417488370
|
|
MRS SUBADRA VANNEM
|
STATE BANK OF INDIA(508548)
|
|
209
|
Pedaparupudi
|
AP-06-040-005-004/030203
(DOSAPADU)
|
0206040000NRG25220420240485197
|
22/04/2024
|
Venkateswaramma
|
0206040WL016107
|
Venkateswaramma
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417488598
|
|
Mrs JUJJAVARAPU VENKATESWARAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
210
|
Pedaparupudi
|
AP-06-040-005-004/030210
(DOSAPADU)
|
0206040000NRG25220420240487039
|
22/04/2024
|
Suryanarayana
|
0206040WL016151
|
Suryanarayana
|
00415
|
SBIN0003365
|
1425
|
1425
|
Processed
|
30/04/2024
|
|
3417488484
|
|
MR VEERANKI SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Pedaparupudi
|
AP-06-040-005-004/030211
(DOSAPADU)
|
0206040000NRG25220420240505789
|
22/04/2024
|
Ramana
|
0206040WL016491
|
Ramana
|
00415
|
SBIN0003365
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417488374
|
|
BALLAVARAPU RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Pedaparupudi
|
AP-06-040-005-004/030213
(DOSAPADU)
|
0206040000NRG25220420240487144
|
22/04/2024
|
Lakshmi Nancharamma
|
0206040WL016156
|
Lakshmi Nancharamma
|
00415
|
SBIN0003365
|
285
|
285
|
Processed
|
30/04/2024
|
|
3417488440
|
|
MRS VEERANKI LAKSHMI NANCHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
213
|
Pedaparupudi
|
AP-06-040-005-004/030230
(DOSAPADU)
|
0206040000NRG25220420240505791
|
22/04/2024
|
Venkateswararao
|
0206040WL016491
|
Venkateswararao
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417488590
|
|
MR KORE VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
214
|
Pedaparupudi
|
AP-06-040-005-004/030230
(DOSAPADU)
|
0206040000NRG25220420240505792
|
22/04/2024
|
Viramma
|
0206040WL016491
|
Viramma
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417488489
|
|
MRS KORE VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
215
|
Pedaparupudi
|
AP-06-040-005-004/030231
(DOSAPADU)
|
0206040000NRG25220420240485439
|
22/04/2024
|
Subbarao
|
0206040WL016115
|
Subbarao
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417488681
|
|
MR JOGI SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
216
|
Pedaparupudi
|
AP-06-040-005-004/030232
(DOSAPADU)
|
0206040000NRG25220420240505794
|
22/04/2024
|
Anamma
|
0206040WL016491
|
Anamma
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417488439
|
|
MRS BALLVARAPU ANAMMA
|
STATE BANK OF INDIA(508548)
|
|
217
|
Pedaparupudi
|
AP-06-040-005-004/030233
(DOSAPADU)
|
0206040000NRG25220420240487045
|
22/04/2024
|
Katamma
|
0206040WL016151
|
Katamma
|
00415
|
SBIN0003365
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417488502
|
|
PALAPARTHI KATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Pedaparupudi
|
AP-06-040-005-004/030235
(DOSAPADU)
|
0206040000NRG25220420240483619
|
22/04/2024
|
Rangamma
|
0206040WL016078
|
Rangamma
|
00415
|
SBIN0003365
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417488503
|
|
SOMANA RANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Pedaparupudi
|
AP-06-040-005-004/030236
(DOSAPADU)
|
0206040000NRG25220420240485443
|
22/04/2024
|
Rajyalakshmi
|
0206040WL016115
|
Rajyalakshmi
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417488519
|
|
MS JOGI RAJYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Pedaparupudi
|
AP-06-040-005-004/030236
(DOSAPADU)
|
0206040000NRG25220420240485442
|
22/04/2024
|
Ramohana Rao
|
0206040WL016115
|
Ramohana Rao
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417488520
|
|
MR JOGI RAMMOHANRAO
|
STATE BANK OF INDIA(508548)
|
|
221
|
Pedaparupudi
|
AP-06-040-005-004/030242
(DOSAPADU)
|
0206040000NRG25220420240487050
|
22/04/2024
|
Venkatanagasivaraju
|
0206040WL016151
|
Venkatanagasivaraju
|
00415
|
SBIN0003365
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417488481
|
|
ENIKEPALLI VENKATA NAGA SIVARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Pedaparupudi
|
AP-06-040-005-004/030243
(DOSAPADU)
|
0206040000NRG25220420240487145
|
22/04/2024
|
Vina
|
0206040WL016156
|
Vina
|
00415
|
SBIN0003365
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417488313
|
|
PARASA VEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Pedaparupudi
|
AP-06-040-005-004/030247
(DOSAPADU)
|
0206040000NRG25220420240487053
|
22/04/2024
|
Tirupatamma
|
0206040WL016151
|
Tirupatamma
|
00415
|
SBIN0003365
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417488500
|
|
JUJJAVARAPU TIRAPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Pedaparupudi
|
AP-06-040-005-004/030248
(DOSAPADU)
|
0206040000NRG25220420240487148
|
22/04/2024
|
Basavapurnamma
|
0206040WL016156
|
Basavapurnamma
|
00415
|
SBIN0003365
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417488438
|
|
BALUMURU BASAVA PURNAMMA
|
CANARA BANK(508532)
|
|
225
|
Pedaparupudi
|
AP-06-040-005-004/030255
(DOSAPADU)
|
0206040000NRG25220420240485445
|
22/04/2024
|
Bramayya
|
0206040WL016115
|
Bramayya
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417488591
|
|
MR SOMANA BRAHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
226
|
Pedaparupudi
|
AP-06-040-005-004/030261
(DOSAPADU)
|
0206040000NRG25220420240486336
|
22/04/2024
|
Ramadevi
|
0206040WL016123
|
Ramadevi
|
00415
|
SBIN0003365
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417488315
|
|
SALAGALA RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Pedaparupudi
|
AP-06-040-005-004/030268
(DOSAPADU)
|
0206040000NRG25220420240486702
|
22/04/2024
|
Venkateswararao
|
0206040WL016141
|
Venkateswararao
|
00415
|
SBIN0003365
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417488639
|
|
MR TENALI VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
228
|
Pedaparupudi
|
AP-06-040-005-004/030282
(DOSAPADU)
|
0206040000NRG25220420240505797
|
22/04/2024
|
Chandravati
|
0206040WL016491
|
Chandravati
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417488485
|
|
MRS CHANDRAVATHI JUJJUVARAPU
|
STATE BANK OF INDIA(508548)
|
|
229
|
Pedaparupudi
|
AP-06-040-005-004/030282
(DOSAPADU)
|
0206040000NRG25220420240505796
|
22/04/2024
|
Nageswara Rao
|
0206040WL016491
|
Nageswara Rao
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417488486
|
|
MR JUJJAVARAPU CHINA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
230
|
Pedaparupudi
|
AP-06-040-005-004/030283
(DOSAPADU)
|
0206040000NRG25220420240506226
|
22/04/2024
|
Padma
|
0206040WL016504
|
Padma
|
00415
|
SBIN0003365
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417488345
|
|
MRS BALUMURI PADMA
|
STATE BANK OF INDIA(508548)
|
|
231
|
Pedaparupudi
|
AP-06-040-005-004/030285
(DOSAPADU)
|
0206040000NRG25220420240483629
|
22/04/2024
|
Sujata
|
0206040WL016078
|
Sujata
|
00415
|
SBIN0003365
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417488487
|
|
MRS VEERANKI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
232
|
Pedaparupudi
|
AP-06-040-005-004/030299
(DOSAPADU)
|
0206040000NRG25220420240486340
|
22/04/2024
|
Nirmala Jyoti
|
0206040WL016123
|
Nirmala Jyoti
|
00415
|
SBIN0003365
|
570
|
570
|
Processed
|
30/04/2024
|
|
3417488359
|
|
DARLA NIRMALA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Pedaparupudi
|
AP-06-040-005-004/030304
(DOSAPADU)
|
0206040000NRG25220420240483631
|
22/04/2024
|
renukapavani
|
0206040WL016078
|
renukapavani
|
00415
|
SBIN0003365
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417488506
|
|
SOMANA RENUKA PAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Pedaparupudi
|
AP-06-040-005-004/030304
(DOSAPADU)
|
0206040000NRG25220420240483630
|
22/04/2024
|
shivayya
|
0206040WL016078
|
shivayya
|
00415
|
SBIN0003365
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417488507
|
|
SOMANA SIVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Pedaparupudi
|
AP-06-040-005-004/040081
(DOSAPADU)
|
0206040000NRG25220420240485199
|
22/04/2024
|
Subbarao
|
0206040WL016107
|
Subbarao
|
00415
|
SBIN0003365
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417488682
|
|
MR NEKKALAPUDI SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
236
|
Pedaparupudi
|
AP-06-040-009-008/060186
(VENTRAPRAGADA)
|
0206040000NRG25220420240471973
|
22/04/2024
|
Anadarao
|
0206040WL015825
|
Anadarao
|
00415
|
SBIN0003365
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417488610
|
|
MR GURIVINDAPALLI ANANDA RAO
|
STATE BANK OF INDIA(508548)
|
|
237
|
Pedaparupudi
|
AP-06-040-009-008/060186
(VENTRAPRAGADA)
|
0206040000NRG25220420240471974
|
22/04/2024
|
Mani
|
0206040WL015825
|
Mani
|
00415
|
SBIN0003365
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417488609
|
|
MRS GURIVINDAPALLI MANI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Pedaparupudi
|
AP-06-040-010-009/010372
(VANAPAMULA)
|
0206040000NRG25220420240481200
|
22/04/2024
|
venkateshwara Rao
|
0206040WL016037
|
venkateshwara Rao
|
00415
|
SBIN0003365
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
3417488454
|
|
MR EDE VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168025
|
168025
|
|
|
|
|
|
|
|
|
239
|
Pedaparupudi
|
AP-06-040-005-004/030180
(DOSAPADU)
|
0206040000NRG25220420240487035
|
22/04/2024
|
Vijay Kumar
|
0206040WL016151
|
Vijay Kumar
|
00415
|
SBIN0003724
|
855
|
855
|
Processed
|
30/04/2024
|
|
3417488638
|
|
VANNEM VIJAY KUMAR
|
BANK OF BARODA(606985)
|
|
240
|
Pedaparupudi
|
AP-06-040-005-004/030215
(DOSAPADU)
|
0206040000NRG25220420240487041
|
22/04/2024
|
Sivanagababu
|
0206040WL016151
|
Sivanagababu
|
00415
|
SBIN0003724
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417488369
|
|
MR VIRA VENKATA SIVA NAGABABU VIRANKI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Pedaparupudi
|
AP-06-040-005-004/030267
(DOSAPADU)
|
0206040000NRG25220420240506223
|
22/04/2024
|
Vijayanirmala
|
0206040WL016504
|
Vijayanirmala
|
00415
|
SBIN0003724
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417488603
|
|
KOTE VIJAYA NIRMALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4275
|
4275
|
|
|
|
|
|
|
|
|
242
|
Pedaparupudi
|
AP-06-040-004-004/020060
(PAMULAPADU)
|
0206040000NRG25220420240505446
|
22/04/2024
|
Praveen Babu
|
0206040WL016486
|
Praveen Babu
|
00415
|
SBIN0011102
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488752
|
|
MR KATTULA PRAVEEN BABU
|
STATE BANK OF INDIA(508548)
|
|
243
|
Pedaparupudi
|
AP-06-040-005-004/40093
(DOSAPADU)
|
0206040000NRG25220420240487641
|
22/04/2024
|
Bollavarapu Sudheer
|
0206040WL016164
|
Bollavarapu Sudheer
|
00415
|
SBIN0011102
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417488645
|
|
BALLAVARAPU SUDHEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Pedaparupudi
|
AP-06-040-013-012/010447
(BHUSHANAGULLA)
|
0206040000NRG25220420240477564
|
22/04/2024
|
narayanarao
|
0206040WL015970
|
narayanarao
|
00415
|
SBIN0011102
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417488351
|
|
MR NARAYANA RAO CHIDATANAGALLA
|
STATE BANK OF INDIA(508548)
|
|
245
|
Pedaparupudi
|
AP-06-040-013-012/010494
(BHUSHANAGULLA)
|
0206040000NRG25220420240477247
|
22/04/2024
|
Naga Venkata Suresh
|
0206040WL015961
|
Naga Venkata Suresh
|
00415
|
SBIN0011102
|
540
|
540
|
Processed
|
30/04/2024
|
|
3417488699
|
|
MITIKALA NAGA VENKATA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
246
|
Pedaparupudi
|
AP-06-040-012-011/010213
(GURIVINDAGUNTA)
|
0206040000NRG25220420240478248
|
22/04/2024
|
Domatoti Meri Matha
|
0206040WL015982
|
Domatoti Meri Matha
|
00415
|
SBIN0012668
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417488765
|
|
DOMATOTI MERI MATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
247
|
Pedaparupudi
|
AP-06-040-005-004/030196
(DOSAPADU)
|
0206040000NRG25220420240486333
|
22/04/2024
|
rada saradhi
|
0206040WL016123
|
rada saradhi
|
00415
|
SBIN0020331
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417488715
|
|
INTETI RADHA SARADHI
|
BANK OF BARODA(606985)
|
|
248
|
Pedaparupudi
|
AP-06-040-005-004/030235
(DOSAPADU)
|
0206040000NRG25220420240483618
|
22/04/2024
|
Subramaheswara Rao
|
0206040WL016078
|
Subramaheswara Rao
|
00415
|
SBIN0020331
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417488734
|
|
MR SUBRAHMANYESWARA RAO SOMANA
|
STATE BANK OF INDIA(508548)
|
|
249
|
Pedaparupudi
|
AP-06-040-013-012/010481
(BHUSHANAGULLA)
|
0206040000NRG25220420240477245
|
22/04/2024
|
Chittibabu
|
0206040WL015961
|
Chittibabu
|
00415
|
SBIN0020331
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488659
|
|
MR CHITTI BABU MITTIKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
250
|
Pedaparupudi
|
AP-06-040-004-004/020187
(PAMULAPADU)
|
0206040000NRG25220420240504300
|
22/04/2024
|
sasi kumar
|
0206040WL016474
|
sasi kumar
|
00468
|
UBIN0555347
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417488757
|
|
INTETI SASI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
251
|
Pedaparupudi
|
AP-06-040-004-004/010020
(PAMULAPADU)
|
0206040000NRG25220420240504270
|
22/04/2024
|
Nagaraju
|
0206040WL016474
|
Nagaraju
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488419
|
|
CHINNAM NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Pedaparupudi
|
AP-06-040-004-004/010166
(PAMULAPADU)
|
0206040000NRG25220420240504274
|
22/04/2024
|
Kumari
|
0206040WL016474
|
Kumari
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488587
|
|
EEDA SANTHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
253
|
Pedaparupudi
|
AP-06-040-004-004/010177
(PAMULAPADU)
|
0206040000NRG25220420240502352
|
22/04/2024
|
Rani
|
0206040WL016440
|
Rani
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488535
|
|
MEDEPALLI POLURANI
|
UNION BANK OF INDIA(508500)
|
|
254
|
Pedaparupudi
|
AP-06-040-004-004/020001
(PAMULAPADU)
|
0206040000NRG25220420240504275
|
22/04/2024
|
Bojarao
|
0206040WL016474
|
Bojarao
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488342
|
|
DONE BOJARAO
|
UNION BANK OF INDIA(508500)
|
|
255
|
Pedaparupudi
|
AP-06-040-004-004/020006
(PAMULAPADU)
|
0206040000NRG25220420240502353
|
22/04/2024
|
Rambayamma
|
0206040WL016440
|
Rambayamma
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
01/05/2024
|
|
3417488451
|
|
TUMU RAM BAYAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
256
|
Pedaparupudi
|
AP-06-040-004-004/020006
(PAMULAPADU)
|
0206040000NRG25220420240502354
|
22/04/2024
|
Ramesh
|
0206040WL016440
|
Ramesh
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417488452
|
|
MR TUMU RAMESH
|
STATE BANK OF INDIA(508548)
|
|
257
|
Pedaparupudi
|
AP-06-040-004-004/020007
(PAMULAPADU)
|
0206040000NRG25220420240502355
|
22/04/2024
|
Nalamma
|
0206040WL016440
|
Nalamma
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417488450
|
|
PONUGUPATI NALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
258
|
Pedaparupudi
|
AP-06-040-004-004/020023
(PAMULAPADU)
|
0206040000NRG25220420240504467
|
22/04/2024
|
Sasri
|
0206040WL016480
|
Sasri
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417488509
|
|
GADELLI SASTHRI
|
UNION BANK OF INDIA(508500)
|
|
259
|
Pedaparupudi
|
AP-06-040-004-004/020026
(PAMULAPADU)
|
0206040000NRG25220420240502357
|
22/04/2024
|
Nageswararao
|
0206040WL016440
|
Nageswararao
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417488533
|
|
CHINNAM NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
260
|
Pedaparupudi
|
AP-06-040-004-004/020030
(PAMULAPADU)
|
0206040000NRG25220420240504278
|
22/04/2024
|
Rahelu
|
0206040WL016474
|
Rahelu
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488527
|
|
CHEBROLU RAHELU
|
UNION BANK OF INDIA(508500)
|
|
261
|
Pedaparupudi
|
AP-06-040-004-004/020032
(PAMULAPADU)
|
0206040000NRG25220420240504281
|
22/04/2024
|
ashok kumar
|
0206040WL016474
|
ashok kumar
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417488423
|
|
MEDEPALLI ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
262
|
Pedaparupudi
|
AP-06-040-004-004/020032
(PAMULAPADU)
|
0206040000NRG25220420240504280
|
22/04/2024
|
jojimma
|
0206040WL016474
|
jojimma
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417488422
|
|
MEDEPALLI JOJIMMA
|
UNION BANK OF INDIA(508500)
|
|
263
|
Pedaparupudi
|
AP-06-040-004-004/020033
(PAMULAPADU)
|
0206040000NRG25220420240504471
|
22/04/2024
|
Kumari
|
0206040WL016480
|
Kumari
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488420
|
|
MADIRI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Pedaparupudi
|
AP-06-040-004-004/020033
(PAMULAPADU)
|
0206040000NRG25220420240504470
|
22/04/2024
|
Suryaprakash
|
0206040WL016480
|
Suryaprakash
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488418
|
|
MADIRI SURYAPRAKASHARAO
|
UNION BANK OF INDIA(508500)
|
|
265
|
Pedaparupudi
|
AP-06-040-004-004/020034
(PAMULAPADU)
|
0206040000NRG25220420240504472
|
22/04/2024
|
Victor
|
0206040WL016480
|
Victor
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488421
|
|
CHIGURUPATI VICTOR
|
UNION BANK OF INDIA(508500)
|
|
266
|
Pedaparupudi
|
AP-06-040-004-004/020036
(PAMULAPADU)
|
0206040000NRG25220420240504283
|
22/04/2024
|
Manikyama
|
0206040WL016474
|
Manikyama
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488325
|
|
INTETI MANIKYAMMA
|
UNION BANK OF INDIA(508500)
|
|
267
|
Pedaparupudi
|
AP-06-040-004-004/020040
(PAMULAPADU)
|
0206040000NRG25220420240505439
|
22/04/2024
|
Rubenu
|
0206040WL016486
|
Rubenu
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417488538
|
|
MR KATTULA RUBENU
|
STATE BANK OF INDIA(508548)
|
|
268
|
Pedaparupudi
|
AP-06-040-004-004/020043
(PAMULAPADU)
|
0206040000NRG25220420240504474
|
22/04/2024
|
Suresh
|
0206040WL016480
|
Suresh
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488142
|
|
YANNA SURESH
|
UNION BANK OF INDIA(508500)
|
|
269
|
Pedaparupudi
|
AP-06-040-004-004/020048
(PAMULAPADU)
|
0206040000NRG25220420240505440
|
22/04/2024
|
Prasad
|
0206040WL016486
|
Prasad
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417488536
|
|
MADIRI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
270
|
Pedaparupudi
|
AP-06-040-004-004/020054
(PAMULAPADU)
|
0206040000NRG25220420240504286
|
22/04/2024
|
Rajeswari
|
0206040WL016474
|
Rajeswari
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488289
|
|
NAKKA RAJA SRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Pedaparupudi
|
AP-06-040-004-004/020054
(PAMULAPADU)
|
0206040000NRG25220420240504285
|
22/04/2024
|
Venkateswararao
|
0206040WL016474
|
Venkateswararao
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488515
|
|
NAKKA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
272
|
Pedaparupudi
|
AP-06-040-004-004/020056
(PAMULAPADU)
|
0206040000NRG25220420240505443
|
22/04/2024
|
Sudharani
|
0206040WL016486
|
Sudharani
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417488341
|
|
DULLA SUDHARANI
|
UNION BANK OF INDIA(508500)
|
|
273
|
Pedaparupudi
|
AP-06-040-004-004/020063
(PAMULAPADU)
|
0206040000NRG25220420240505447
|
22/04/2024
|
Jakraya
|
0206040WL016486
|
Jakraya
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417488534
|
|
MADIRI JAKRAIAH
|
UNION BANK OF INDIA(508500)
|
|
274
|
Pedaparupudi
|
AP-06-040-004-004/020064
(PAMULAPADU)
|
0206040000NRG25220420240505450
|
22/04/2024
|
Saramma
|
0206040WL016486
|
Saramma
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417488514
|
|
KATTULA SARAMMA
|
UNION BANK OF INDIA(508500)
|
|
275
|
Pedaparupudi
|
AP-06-040-004-004/020075
(PAMULAPADU)
|
0206040000NRG25220420240504288
|
22/04/2024
|
Mariyamma
|
0206040WL016474
|
Mariyamma
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488433
|
|
VEMURI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
276
|
Pedaparupudi
|
AP-06-040-004-004/020076
(PAMULAPADU)
|
0206040000NRG25220420240502362
|
22/04/2024
|
EPPILI Krishna
|
0206040WL016440
|
EPPILI Krishna
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417488620
|
|
EPPALI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
277
|
Pedaparupudi
|
AP-06-040-004-004/020076
(PAMULAPADU)
|
0206040000NRG25220420240502363
|
22/04/2024
|
EPPILI VIjaya
|
0206040WL016440
|
EPPILI VIjaya
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
01/05/2024
|
|
3417488621
|
|
EPPALI VIJAYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
278
|
Pedaparupudi
|
AP-06-040-004-004/020079
(PAMULAPADU)
|
0206040000NRG25220420240504477
|
22/04/2024
|
kantamani
|
0206040WL016480
|
kantamani
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488570
|
|
VARAA KANTHAMANI
|
UNION BANK OF INDIA(508500)
|
|
279
|
Pedaparupudi
|
AP-06-040-004-004/020079
(PAMULAPADU)
|
0206040000NRG25220420240504476
|
22/04/2024
|
Yesu
|
0206040WL016480
|
Yesu
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417488573
|
|
VARAA YESU BABU
|
UNION BANK OF INDIA(508500)
|
|
280
|
Pedaparupudi
|
AP-06-040-004-004/020081
(PAMULAPADU)
|
0206040000NRG25220420240504478
|
22/04/2024
|
Manohar
|
0206040WL016480
|
Manohar
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417488571
|
|
ARJA MANOHAR
|
UNION BANK OF INDIA(508500)
|
|
281
|
Pedaparupudi
|
AP-06-040-004-004/020081
(PAMULAPADU)
|
0206040000NRG25220420240504479
|
22/04/2024
|
Meri
|
0206040WL016480
|
Meri
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
01/05/2024
|
|
3417488608
|
|
Arja Meri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
282
|
Pedaparupudi
|
AP-06-040-004-004/020082
(PAMULAPADU)
|
0206040000NRG25220420240504480
|
22/04/2024
|
Nagaraju
|
0206040WL016480
|
Nagaraju
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488472
|
|
JAJAM NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
283
|
Pedaparupudi
|
AP-06-040-004-004/020085
(PAMULAPADU)
|
0206040000NRG25220420240504289
|
22/04/2024
|
Lakshmayya
|
0206040WL016474
|
Lakshmayya
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488333
|
|
DONE LAKSHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
284
|
Pedaparupudi
|
AP-06-040-004-004/020086
(PAMULAPADU)
|
0206040000NRG25220420240502364
|
22/04/2024
|
Koteswararao
|
0206040WL016440
|
Koteswararao
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417488446
|
|
VEMU KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
285
|
Pedaparupudi
|
AP-06-040-004-004/020100
(PAMULAPADU)
|
0206040000NRG25220420240504482
|
22/04/2024
|
Kavita
|
0206040WL016480
|
Kavita
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488376
|
|
MERUGU KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
286
|
Pedaparupudi
|
AP-06-040-004-004/020100
(PAMULAPADU)
|
0206040000NRG25220420240504481
|
22/04/2024
|
Rajashekar
|
0206040WL016480
|
Rajashekar
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417488375
|
|
MERUGU RAJASEKHAR
|
UNION BANK OF INDIA(508500)
|
|
287
|
Pedaparupudi
|
AP-06-040-004-004/020101
(PAMULAPADU)
|
0206040000NRG25220420240505455
|
22/04/2024
|
Susila
|
0206040WL016486
|
Susila
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
01/05/2024
|
|
3417488298
|
|
MADDURISUSEELA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
288
|
Pedaparupudi
|
AP-06-040-004-004/020107
(PAMULAPADU)
|
0206040000NRG25220420240502366
|
22/04/2024
|
Rajyalakshmi
|
0206040WL016440
|
Rajyalakshmi
|
00468
|
UBIN0800660
|
540
|
540
|
Processed
|
30/04/2024
|
|
3417488294
|
|
KANGANTI RAJYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
289
|
Pedaparupudi
|
AP-06-040-004-004/020108
(PAMULAPADU)
|
0206040000NRG25220420240502367
|
22/04/2024
|
Kishor
|
0206040WL016440
|
Kishor
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417488303
|
|
NKANIGANTI KISHORE KUMAR
|
UNION BANK OF INDIA(508500)
|
|
290
|
Pedaparupudi
|
AP-06-040-004-004/020119
(PAMULAPADU)
|
0206040000NRG25220420240505458
|
22/04/2024
|
Sundarao
|
0206040WL016486
|
Sundarao
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417488524
|
|
PIDUGU SUNDARA RAO
|
UNION BANK OF INDIA(508500)
|
|
291
|
Pedaparupudi
|
AP-06-040-004-004/020120
(PAMULAPADU)
|
0206040000NRG25220420240505461
|
22/04/2024
|
Anamanimma
|
0206040WL016486
|
Anamanimma
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417488593
|
|
PIDUGU HANNAMANI
|
UNION BANK OF INDIA(508500)
|
|
292
|
Pedaparupudi
|
AP-06-040-004-004/020131
(PAMULAPADU)
|
0206040000NRG25220420240505468
|
22/04/2024
|
Marku
|
0206040WL016486
|
Marku
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417488643
|
|
MADDURI MARKHU
|
UNION BANK OF INDIA(508500)
|
|
293
|
Pedaparupudi
|
AP-06-040-004-004/020132
(PAMULAPADU)
|
0206040000NRG25220420240504486
|
22/04/2024
|
Jemus
|
0206040WL016480
|
Jemus
|
00468
|
UBIN0800660
|
540
|
540
|
Processed
|
30/04/2024
|
|
3417488602
|
|
KUNALA JEMS
|
UNION BANK OF INDIA(508500)
|
|
294
|
Pedaparupudi
|
AP-06-040-004-004/020132
(PAMULAPADU)
|
0206040000NRG25220420240504487
|
22/04/2024
|
Kanakaratnam
|
0206040WL016480
|
Kanakaratnam
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
01/05/2024
|
|
3417488601
|
|
KUNALA KANAKARATNAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
295
|
Pedaparupudi
|
AP-06-040-004-004/020138
(PAMULAPADU)
|
0206040000NRG25220420240504295
|
22/04/2024
|
Koteswaramma
|
0206040WL016474
|
Koteswaramma
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488460
|
|
BHAIRAM KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
Pedaparupudi
|
AP-06-040-004-004/020138
(PAMULAPADU)
|
0206040000NRG25220420240504296
|
22/04/2024
|
Narayana
|
0206040WL016474
|
Narayana
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488463
|
|
BHAIRAM VENKATANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
297
|
Pedaparupudi
|
AP-06-040-004-004/020138
(PAMULAPADU)
|
0206040000NRG25220420240504294
|
22/04/2024
|
Venkateswararao
|
0206040WL016474
|
Venkateswararao
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488464
|
|
BYRAM VENKATESWRARAO
|
UNION BANK OF INDIA(508500)
|
|
298
|
Pedaparupudi
|
AP-06-040-004-004/020138
(PAMULAPADU)
|
0206040000NRG25220420240504297
|
22/04/2024
|
Viramma
|
0206040WL016474
|
Viramma
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488640
|
|
BYRAM VIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
299
|
Pedaparupudi
|
AP-06-040-004-004/020139
(PAMULAPADU)
|
0206040000NRG25220420240505481
|
22/04/2024
|
Nagaraju
|
0206040WL016486
|
Nagaraju
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417488539
|
|
MANIKE NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
300
|
Pedaparupudi
|
AP-06-040-004-004/020139
(PAMULAPADU)
|
0206040000NRG25220420240505482
|
22/04/2024
|
Varalakshmi
|
0206040WL016486
|
Varalakshmi
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417488296
|
|
MANIKE VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
301
|
Pedaparupudi
|
AP-06-040-004-004/020157
(PAMULAPADU)
|
0206040000NRG25220420240502371
|
22/04/2024
|
Koteswaramma
|
0206040WL016440
|
Koteswaramma
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488458
|
|
GANTA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
302
|
Pedaparupudi
|
AP-06-040-004-004/020163
(PAMULAPADU)
|
0206040000NRG25220420240505487
|
22/04/2024
|
Sankararao
|
0206040WL016486
|
Sankararao
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417488530
|
|
DULLA SANKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
303
|
Pedaparupudi
|
AP-06-040-004-004/020163
(PAMULAPADU)
|
0206040000NRG25220420240505488
|
22/04/2024
|
Sarala
|
0206040WL016486
|
Sarala
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417488331
|
|
DULLA SARALA
|
UNION BANK OF INDIA(508500)
|
|
304
|
Pedaparupudi
|
AP-06-040-004-004/020171
(PAMULAPADU)
|
0206040000NRG25220420240502373
|
22/04/2024
|
Muneswararao
|
0206040WL016440
|
Muneswararao
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417488330
|
|
DASI MUNESH
|
UNION BANK OF INDIA(508500)
|
|
305
|
Pedaparupudi
|
AP-06-040-004-004/020183
(PAMULAPADU)
|
0206040000NRG25220420240504488
|
22/04/2024
|
Mariyamma
|
0206040WL016480
|
Mariyamma
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417488334
|
|
MOCHARLA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
306
|
Pedaparupudi
|
AP-06-040-004-004/020187
(PAMULAPADU)
|
0206040000NRG25220420240504299
|
22/04/2024
|
Rajini
|
0206040WL016474
|
Rajini
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417488434
|
|
INTETI RAJANI
|
UNION BANK OF INDIA(508500)
|
|
307
|
Pedaparupudi
|
AP-06-040-004-004/020188
(PAMULAPADU)
|
0206040000NRG25220420240502374
|
22/04/2024
|
Chinanageswararao
|
0206040WL016440
|
Chinanageswararao
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488465
|
|
GANTA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
308
|
Pedaparupudi
|
AP-06-040-004-004/020188
(PAMULAPADU)
|
0206040000NRG25220420240502375
|
22/04/2024
|
Lakshmi
|
0206040WL016440
|
Lakshmi
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488466
|
|
GANTA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
309
|
Pedaparupudi
|
AP-06-040-004-004/020190
(PAMULAPADU)
|
0206040000NRG25220420240504301
|
22/04/2024
|
Marthama
|
0206040WL016474
|
Marthama
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488526
|
|
EEDA MARTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
310
|
Pedaparupudi
|
AP-06-040-004-004/020192
(PAMULAPADU)
|
0206040000NRG25220420240504489
|
22/04/2024
|
Venkateswararao
|
0206040WL016480
|
Venkateswararao
|
00468
|
UBIN0800660
|
540
|
540
|
Processed
|
30/04/2024
|
|
3417488343
|
|
ARJA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
311
|
Pedaparupudi
|
AP-06-040-004-004/020193
(PAMULAPADU)
|
0206040000NRG25220420240504302
|
22/04/2024
|
Sitaramalakshmi
|
0206040WL016474
|
Sitaramalakshmi
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417488295
|
|
INTETI SEETA RAMA LAKSHMI
|
IDBI BANK(607095)
|
|
312
|
Pedaparupudi
|
AP-06-040-004-004/020194
(PAMULAPADU)
|
0206040000NRG25220420240502376
|
22/04/2024
|
Prasad
|
0206040WL016440
|
Prasad
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417488445
|
|
MANIKE PRASADU
|
UNION BANK OF INDIA(508500)
|
|
313
|
Pedaparupudi
|
AP-06-040-004-004/020196
(PAMULAPADU)
|
0206040000NRG25220420240504303
|
22/04/2024
|
Naresh
|
0206040WL016474
|
Naresh
|
00468
|
UBIN0800660
|
540
|
540
|
Processed
|
30/04/2024
|
|
3417488448
|
|
SARIHADDU NARESH
|
UNION BANK OF INDIA(508500)
|
|
314
|
Pedaparupudi
|
AP-06-040-004-004/020198
(PAMULAPADU)
|
0206040000NRG25220420240504491
|
22/04/2024
|
Nancharamma
|
0206040WL016480
|
Nancharamma
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417488572
|
|
MEDEPALLI NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
315
|
Pedaparupudi
|
AP-06-040-004-004/020200
(PAMULAPADU)
|
0206040000NRG25220420240502380
|
22/04/2024
|
Venkateswaramma
|
0206040WL016440
|
Venkateswaramma
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417488449
|
|
NAKKA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
316
|
Pedaparupudi
|
AP-06-040-004-004/020200
(PAMULAPADU)
|
0206040000NRG25220420240502379
|
22/04/2024
|
Virakenkata Subbarao
|
0206040WL016440
|
Virakenkata Subbarao
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417488447
|
|
NAKKA VEERA VENKATA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
317
|
Pedaparupudi
|
AP-06-040-004-004/020201
(PAMULAPADU)
|
0206040000NRG25220420240502381
|
22/04/2024
|
Padma
|
0206040WL016440
|
Padma
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
01/05/2024
|
|
3417488293
|
|
MATANGI PADMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
318
|
Pedaparupudi
|
AP-06-040-004-004/020206
(PAMULAPADU)
|
0206040000NRG25220420240504492
|
22/04/2024
|
Lakshmidevamma
|
0206040WL016480
|
Lakshmidevamma
|
00468
|
UBIN0800660
|
270
|
270
|
Processed
|
30/04/2024
|
|
3417488568
|
|
DARISE LAKSHMI DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
319
|
Pedaparupudi
|
AP-06-040-004-004/020206
(PAMULAPADU)
|
0206040000NRG25220420240504493
|
22/04/2024
|
Pavan Kumar
|
0206040WL016480
|
Pavan Kumar
|
00468
|
UBIN0800660
|
540
|
540
|
Processed
|
30/04/2024
|
|
3417488574
|
|
DARISI PAVAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
320
|
Pedaparupudi
|
AP-06-040-004-004/020209
(PAMULAPADU)
|
0206040000NRG25220420240505494
|
22/04/2024
|
Dwaraka
|
0206040WL016486
|
Dwaraka
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417488537
|
|
MRS CHINTAMALA MERI DWARAKA
|
STATE BANK OF INDIA(508548)
|
|
321
|
Pedaparupudi
|
AP-06-040-004-004/020243
(PAMULAPADU)
|
0206040000NRG25220420240504305
|
22/04/2024
|
karteek
|
0206040WL016474
|
karteek
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417488467
|
|
DODLA KARTHEEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
Pedaparupudi
|
AP-06-040-004-004/020243
(PAMULAPADU)
|
0206040000NRG25220420240504304
|
22/04/2024
|
ratnakumari
|
0206040WL016474
|
ratnakumari
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417488459
|
|
DODLA RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
323
|
Pedaparupudi
|
AP-06-040-004-004/020251
(PAMULAPADU)
|
0206040000NRG25220420240504307
|
22/04/2024
|
sudha rani
|
0206040WL016474
|
sudha rani
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488586
|
|
MRS CHEBROLU SUDHA RANI
|
STATE BANK OF INDIA(508548)
|
|
324
|
Pedaparupudi
|
AP-06-040-004-004/020251
(PAMULAPADU)
|
0206040000NRG25220420240504306
|
22/04/2024
|
tambi kumar
|
0206040WL016474
|
tambi kumar
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488588
|
|
CHEBROLU THMBI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
325
|
Pedaparupudi
|
AP-06-040-004-004/020257
(PAMULAPADU)
|
0206040000NRG25220420240504309
|
22/04/2024
|
basavamma
|
0206040WL016474
|
basavamma
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417488324
|
|
TUMMALA BASAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
326
|
Pedaparupudi
|
AP-06-040-004-004/020258
(PAMULAPADU)
|
0206040000NRG25220420240505498
|
22/04/2024
|
ramesh baabu
|
0206040WL016486
|
ramesh baabu
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417488532
|
|
MANIKE RAMESH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
Pedaparupudi
|
AP-06-040-004-004/020258
(PAMULAPADU)
|
0206040000NRG25220420240505499
|
22/04/2024
|
sulochana
|
0206040WL016486
|
sulochana
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417488332
|
|
MANIKE SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
Pedaparupudi
|
AP-06-040-004-004/020260
(PAMULAPADU)
|
0206040000NRG25220420240504495
|
22/04/2024
|
suresh
|
0206040WL016480
|
suresh
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488569
|
|
VARAA SURESH
|
UNION BANK OF INDIA(508500)
|
|
329
|
Pedaparupudi
|
AP-06-040-004-004/020264
(PAMULAPADU)
|
0206040000NRG25220420240504310
|
22/04/2024
|
joji
|
0206040WL016474
|
joji
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417488462
|
|
SARIHADDU JOJI
|
UNION BANK OF INDIA(508500)
|
|
330
|
Pedaparupudi
|
AP-06-040-004-004/020264
(PAMULAPADU)
|
0206040000NRG25220420240504311
|
22/04/2024
|
naga lakshmi
|
0206040WL016474
|
naga lakshmi
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
01/05/2024
|
|
3417488461
|
|
SARIHADDU NAGA LAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
331
|
Pedaparupudi
|
AP-06-040-004-004/020269
(PAMULAPADU)
|
0206040000NRG25220420240502384
|
22/04/2024
|
gurumurti
|
0206040WL016440
|
gurumurti
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488531
|
|
DASU MURTHY
|
UNION BANK OF INDIA(508500)
|
|
332
|
Pedaparupudi
|
AP-06-040-004-004/020277
(PAMULAPADU)
|
0206040000NRG25220420240502385
|
22/04/2024
|
Kamala
|
0206040WL016440
|
Kamala
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417488617
|
|
MERUGU KAMALA
|
UNION BANK OF INDIA(508500)
|
|
333
|
Pedaparupudi
|
AP-06-040-004-004/20300
(PAMULAPADU)
|
0206040000NRG25220420240502388
|
22/04/2024
|
Koteswaramma
|
0206040WL016440
|
Koteswaramma
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
01/05/2024
|
|
3417488628
|
|
MERUGU KOTESWARAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
334
|
Pedaparupudi
|
AP-06-040-004-004/20301
(PAMULAPADU)
|
0206040000NRG25220420240505502
|
22/04/2024
|
D Deva Kumari
|
0206040WL016486
|
D Deva Kumari
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417488618
|
|
DULLA DEVAKUMARI
|
BANK OF BARODA(606985)
|
|
335
|
Pedaparupudi
|
AP-06-040-004-004/20309
(PAMULAPADU)
|
0206040000NRG25220420240505505
|
22/04/2024
|
Rama Devi
|
0206040WL016486
|
Rama Devi
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417488693
|
|
MADIRI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
336
|
Pedaparupudi
|
AP-06-040-005-004/030177
(DOSAPADU)
|
0206040000NRG25220420240487633
|
22/04/2024
|
Sujata
|
0206040WL016164
|
Sujata
|
00468
|
UBIN0800660
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417488207
|
|
GOVADA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
Pedaparupudi
|
AP-06-040-005-004/030212
(DOSAPADU)
|
0206040000NRG25220420240483617
|
22/04/2024
|
Ratnakumari
|
0206040WL016078
|
Ratnakumari
|
00468
|
UBIN0800660
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417488307
|
|
BOLEM RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
338
|
Pedaparupudi
|
AP-06-040-005-004/030212
(DOSAPADU)
|
0206040000NRG25220420240483616
|
22/04/2024
|
Srinivasarao
|
0206040WL016078
|
Srinivasarao
|
00468
|
UBIN0800660
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417488306
|
|
BOLEM SRINIVASA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
339
|
Pedaparupudi
|
AP-06-040-005-004/030222
(DOSAPADU)
|
0206040000NRG25220420240486699
|
22/04/2024
|
Bulakshmi
|
0206040WL016141
|
Bulakshmi
|
00468
|
UBIN0800660
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417488312
|
|
BETHALA BHOOLAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
Pedaparupudi
|
AP-06-040-010-009/010028
(VANAPAMULA)
|
0206040000NRG25220420240481166
|
22/04/2024
|
Rajini
|
0206040WL016037
|
Rajini
|
00468
|
UBIN0800660
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
3417488155
|
|
PathuriRajani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
341
|
Pedaparupudi
|
AP-06-040-010-009/010130
(VANAPAMULA)
|
0206040000NRG25220420240481167
|
22/04/2024
|
Sivayya
|
0206040WL016037
|
Sivayya
|
00468
|
UBIN0800660
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
3417488680
|
|
MUKKU SIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
342
|
Pedaparupudi
|
AP-06-040-010-009/010219
(VANAPAMULA)
|
0206040000NRG25220420240481178
|
22/04/2024
|
Vijaya
|
0206040WL016037
|
Vijaya
|
00468
|
UBIN0800660
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
3417488619
|
|
KANUMURI VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
343
|
Pedaparupudi
|
AP-06-040-012-011/010001
(GURIVINDAGUNTA)
|
0206040000NRG25220420240478397
|
22/04/2024
|
Haimavathy
|
0206040WL015988
|
Haimavathy
|
00468
|
UBIN0800660
|
1370
|
1370
|
Processed
|
30/04/2024
|
|
3417488233
|
|
GOGULAMUDI HYMAVATHI
|
IDBI BANK(607095)
|
|
344
|
Pedaparupudi
|
AP-06-040-012-011/010001
(GURIVINDAGUNTA)
|
0206040000NRG25220420240478396
|
22/04/2024
|
Joji
|
0206040WL015988
|
Joji
|
00468
|
UBIN0800660
|
1096
|
1096
|
Processed
|
30/04/2024
|
|
3417488428
|
|
GOGULAMUDI JOJI
|
UNION BANK OF INDIA(508500)
|
|
345
|
Pedaparupudi
|
AP-06-040-012-011/010006
(GURIVINDAGUNTA)
|
0206040000NRG25220420240479335
|
22/04/2024
|
Venkateswaramma
|
0206040WL015996
|
Venkateswaramma
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488292
|
|
PONUGUMATI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
346
|
Pedaparupudi
|
AP-06-040-012-011/010007
(GURIVINDAGUNTA)
|
0206040000NRG25220420240478399
|
22/04/2024
|
Nagamani
|
0206040WL015988
|
Nagamani
|
00468
|
UBIN0800660
|
1644
|
1644
|
Processed
|
30/04/2024
|
|
3417488323
|
|
PONUGUMATI NAGA MANI
|
IDBI BANK(607095)
|
|
347
|
Pedaparupudi
|
AP-06-040-012-011/010007
(GURIVINDAGUNTA)
|
0206040000NRG25220420240478398
|
22/04/2024
|
Venkateswararao
|
0206040WL015988
|
Venkateswararao
|
00468
|
UBIN0800660
|
1644
|
1644
|
Processed
|
30/04/2024
|
|
3417488427
|
|
PONUGUMATI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
348
|
Pedaparupudi
|
AP-06-040-012-011/010008
(GURIVINDAGUNTA)
|
0206040000NRG25220420240478401
|
22/04/2024
|
Eswaramma
|
0206040WL015988
|
Eswaramma
|
00468
|
UBIN0800660
|
1644
|
1644
|
Processed
|
30/04/2024
|
|
3417488134
|
|
VARA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
349
|
Pedaparupudi
|
AP-06-040-012-011/010008
(GURIVINDAGUNTA)
|
0206040000NRG25220420240478400
|
22/04/2024
|
Vasantarao
|
0206040WL015988
|
Vasantarao
|
00468
|
UBIN0800660
|
1644
|
1644
|
Processed
|
30/04/2024
|
|
3417488431
|
|
VARA VASANTHA RAO
|
UNION BANK OF INDIA(508500)
|
|
350
|
Pedaparupudi
|
AP-06-040-012-011/010009
(GURIVINDAGUNTA)
|
0206040000NRG25220420240478402
|
22/04/2024
|
Lakshmi
|
0206040WL015988
|
Lakshmi
|
00468
|
UBIN0800660
|
1644
|
1644
|
Processed
|
30/04/2024
|
|
3417488281
|
|
PUTTI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
351
|
Pedaparupudi
|
AP-06-040-012-011/010010
(GURIVINDAGUNTA)
|
0206040000NRG25220420240478403
|
22/04/2024
|
Gundamma
|
0206040WL015988
|
Gundamma
|
00468
|
UBIN0800660
|
1644
|
1644
|
Processed
|
30/04/2024
|
|
3417488217
|
|
VARA GUNDAMMA
|
UNION BANK OF INDIA(508500)
|
|
352
|
Pedaparupudi
|
AP-06-040-012-011/010010
(GURIVINDAGUNTA)
|
0206040000NRG25220420240478404
|
22/04/2024
|
Ramesh
|
0206040WL015988
|
Ramesh
|
00468
|
UBIN0800660
|
1644
|
1644
|
Processed
|
30/04/2024
|
|
3417488430
|
|
VARA RAMESH
|
IDBI BANK(607095)
|
|
353
|
Pedaparupudi
|
AP-06-040-012-011/010010
(GURIVINDAGUNTA)
|
0206040000NRG25220420240478405
|
22/04/2024
|
Sailaja
|
0206040WL015988
|
Sailaja
|
00468
|
UBIN0800660
|
822
|
822
|
Processed
|
30/04/2024
|
|
3417488634
|
|
PUTTI SAILAJA
|
UNION BANK OF INDIA(508500)
|
|
354
|
Pedaparupudi
|
AP-06-040-012-011/010011
(GURIVINDAGUNTA)
|
0206040000NRG25220420240479336
|
22/04/2024
|
Paidamma
|
0206040WL015996
|
Paidamma
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
01/05/2024
|
|
3417488272
|
|
KonaPaidamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
355
|
Pedaparupudi
|
AP-06-040-012-011/010014
(GURIVINDAGUNTA)
|
0206040000NRG25220420240479337
|
22/04/2024
|
Arjunarao
|
0206040WL015996
|
Arjunarao
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417488429
|
|
PRATTIPATI ARJUNA RAO
|
UNION BANK OF INDIA(508500)
|
|
356
|
Pedaparupudi
|
AP-06-040-012-011/010014
(GURIVINDAGUNTA)
|
0206040000NRG25220420240479338
|
22/04/2024
|
Samadhanam
|
0206040WL015996
|
Samadhanam
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417488274
|
|
PRATHIPATI SAMADANAM
|
IDBI BANK(607095)
|
|
357
|
Pedaparupudi
|
AP-06-040-012-011/010015
(GURIVINDAGUNTA)
|
0206040000NRG25220420240479339
|
22/04/2024
|
Rambabu
|
0206040WL015996
|
Rambabu
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417488301
|
|
PRATHIPATI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
358
|
Pedaparupudi
|
AP-06-040-012-011/010015
(GURIVINDAGUNTA)
|
0206040000NRG25220420240479340
|
22/04/2024
|
Srilata
|
0206040WL015996
|
Srilata
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417488267
|
|
PRATTIPATI SREELATHA
|
UNION BANK OF INDIA(508500)
|
|
359
|
Pedaparupudi
|
AP-06-040-012-011/010052
(GURIVINDAGUNTA)
|
0206040000NRG25220420240479341
|
22/04/2024
|
Naga Lakshmi
|
0206040WL015996
|
Naga Lakshmi
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488290
|
|
CHIRUVOLU NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
360
|
Pedaparupudi
|
AP-06-040-012-011/010073
(GURIVINDAGUNTA)
|
0206040000NRG25220420240478238
|
22/04/2024
|
Sowbhagyam
|
0206040WL015982
|
Sowbhagyam
|
00468
|
UBIN0800660
|
1644
|
1644
|
Processed
|
30/04/2024
|
|
3417488216
|
|
TALARI SOWBHAGYAM
|
UNION BANK OF INDIA(508500)
|
|
361
|
Pedaparupudi
|
AP-06-040-012-011/010083
(GURIVINDAGUNTA)
|
0206040000NRG25220420240478239
|
22/04/2024
|
Joji
|
0206040WL015982
|
Joji
|
00468
|
UBIN0800660
|
1644
|
1644
|
Processed
|
30/04/2024
|
|
3417488277
|
|
NARRA JOJI
|
UNION BANK OF INDIA(508500)
|
|
362
|
Pedaparupudi
|
AP-06-040-012-011/010083
(GURIVINDAGUNTA)
|
0206040000NRG25220420240478240
|
22/04/2024
|
Krishna Kumari
|
0206040WL015982
|
Krishna Kumari
|
00468
|
UBIN0800660
|
1644
|
1644
|
Processed
|
01/05/2024
|
|
3417488276
|
|
NarraKrishnakumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
363
|
Pedaparupudi
|
AP-06-040-012-011/010084
(GURIVINDAGUNTA)
|
0206040000NRG25220420240478241
|
22/04/2024
|
Mariyanna
|
0206040WL015982
|
Mariyanna
|
00468
|
UBIN0800660
|
1644
|
1644
|
Processed
|
30/04/2024
|
|
3417488127
|
|
NARRA MARIYANNA
|
UNION BANK OF INDIA(508500)
|
|
364
|
Pedaparupudi
|
AP-06-040-012-011/010086
(GURIVINDAGUNTA)
|
0206040000NRG25220420240478812
|
22/04/2024
|
Rambabu
|
0206040WL015993
|
Rambabu
|
00468
|
UBIN0800660
|
270
|
270
|
Processed
|
30/04/2024
|
|
3417488254
|
|
MEDABALIMI RAMBABU
|
IDBI BANK(607095)
|
|
365
|
Pedaparupudi
|
AP-06-040-012-011/010087
(GURIVINDAGUNTA)
|
0206040000NRG25220420240478242
|
22/04/2024
|
Padmavati
|
0206040WL015982
|
Padmavati
|
00468
|
UBIN0800660
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417488310
|
|
MEDABALIMI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
366
|
Pedaparupudi
|
AP-06-040-012-011/010096
(GURIVINDAGUNTA)
|
0206040000NRG25220420240478814
|
22/04/2024
|
Karuna
|
0206040WL015993
|
Karuna
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488232
|
|
VEMURI KARUMA
|
IDBI BANK(607095)
|
|
367
|
Pedaparupudi
|
AP-06-040-012-011/010096
(GURIVINDAGUNTA)
|
0206040000NRG25220420240478813
|
22/04/2024
|
Sri Ramulu
|
0206040WL015993
|
Sri Ramulu
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488192
|
|
VEMURI SRIRAMULU
|
UNION BANK OF INDIA(508500)
|
|
368
|
Pedaparupudi
|
AP-06-040-012-011/010098
(GURIVINDAGUNTA)
|
0206040000NRG25220420240478815
|
22/04/2024
|
Cina Arjunarao
|
0206040WL015993
|
Cina Arjunarao
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417488613
|
|
NAGADESI CHINAARJUNA RAO
|
UNION BANK OF INDIA(508500)
|
|
369
|
Pedaparupudi
|
AP-06-040-012-011/010098
(GURIVINDAGUNTA)
|
0206040000NRG25220420240478816
|
22/04/2024
|
Esteru Rani
|
0206040WL015993
|
Esteru Rani
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417488273
|
|
NAGADESI ESTERU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
Pedaparupudi
|
AP-06-040-012-011/010100
(GURIVINDAGUNTA)
|
0206040000NRG25220420240478817
|
22/04/2024
|
Ravi Kumar
|
0206040WL015993
|
Ravi Kumar
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488630
|
|
NAGADESI RAVIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
371
|
Pedaparupudi
|
AP-06-040-012-011/010100
(GURIVINDAGUNTA)
|
0206040000NRG25220420240478818
|
22/04/2024
|
Srilata
|
0206040WL015993
|
Srilata
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488268
|
|
NAGADESI SREELATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
Pedaparupudi
|
AP-06-040-012-011/010104
(GURIVINDAGUNTA)
|
0206040000NRG25220420240478819
|
22/04/2024
|
Sujata
|
0206040WL015993
|
Sujata
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488309
|
|
VEMURI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
373
|
Pedaparupudi
|
AP-06-040-012-011/010108
(GURIVINDAGUNTA)
|
0206040000NRG25220420240478822
|
22/04/2024
|
Ramadevi
|
0206040WL015993
|
Ramadevi
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488218
|
|
GANDI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
374
|
Pedaparupudi
|
AP-06-040-012-011/010108
(GURIVINDAGUNTA)
|
0206040000NRG25220420240478821
|
22/04/2024
|
Satyanarayana
|
0206040WL015993
|
Satyanarayana
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488600
|
|
GANDI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
375
|
Pedaparupudi
|
AP-06-040-012-011/010118
(GURIVINDAGUNTA)
|
0206040000NRG25220420240478243
|
22/04/2024
|
Jyoti
|
0206040WL015982
|
Jyoti
|
00468
|
UBIN0800660
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
3417488224
|
|
GanjiJyothi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
376
|
Pedaparupudi
|
AP-06-040-012-011/010121
(GURIVINDAGUNTA)
|
0206040000NRG25220420240478823
|
22/04/2024
|
Arun Kumar
|
0206040WL015993
|
Arun Kumar
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488523
|
|
DUNGA ARUNA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
377
|
Pedaparupudi
|
AP-06-040-012-011/010123
(GURIVINDAGUNTA)
|
0206040000NRG25220420240478244
|
22/04/2024
|
Manikyam
|
0206040WL015982
|
Manikyam
|
00468
|
UBIN0800660
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417488193
|
|
CHEBROLU MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
378
|
Pedaparupudi
|
AP-06-040-012-011/010126
(GURIVINDAGUNTA)
|
0206040000NRG25220420240478245
|
22/04/2024
|
Dasu
|
0206040WL015982
|
Dasu
|
00468
|
UBIN0800660
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417488300
|
|
PILLA DASU
|
UNION BANK OF INDIA(508500)
|
|
379
|
Pedaparupudi
|
AP-06-040-012-011/010126
(GURIVINDAGUNTA)
|
0206040000NRG25220420240478246
|
22/04/2024
|
Suseela
|
0206040WL015982
|
Suseela
|
00468
|
UBIN0800660
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417488219
|
|
PILLA SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
380
|
Pedaparupudi
|
AP-06-040-012-011/010192
(GURIVINDAGUNTA)
|
0206040000NRG25220420240478824
|
22/04/2024
|
subarao
|
0206040WL015993
|
subarao
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488525
|
|
VEMURI SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
381
|
Pedaparupudi
|
AP-06-040-012-011/010213
(GURIVINDAGUNTA)
|
0206040000NRG25220420240478247
|
22/04/2024
|
Domatoti Rambabu
|
0206040WL015982
|
Domatoti Rambabu
|
00468
|
UBIN0800660
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417488633
|
|
DOMATOTI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
382
|
Pedaparupudi
|
AP-06-040-012-011/010217
(GURIVINDAGUNTA)
|
0206040000NRG25220420240478406
|
22/04/2024
|
bharathi
|
0206040WL015988
|
bharathi
|
00468
|
UBIN0800660
|
1644
|
1644
|
Processed
|
30/04/2024
|
|
3417488432
|
|
PUTTI BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
383
|
Pedaparupudi
|
AP-06-040-013-012/010001
(BHUSHANAGULLA)
|
0206040000NRG25220420240476919
|
22/04/2024
|
Esupramma
|
0206040WL015952
|
Esupramma
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488201
|
|
MOCHERLA YESU PREMA
|
UNION BANK OF INDIA(508500)
|
|
384
|
Pedaparupudi
|
AP-06-040-013-012/010001
(BHUSHANAGULLA)
|
0206040000NRG25220420240476918
|
22/04/2024
|
Prabudasu
|
0206040WL015952
|
Prabudasu
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488383
|
|
MOCHARLA PRABHUDAS
|
UNION BANK OF INDIA(508500)
|
|
385
|
Pedaparupudi
|
AP-06-040-013-012/010002
(BHUSHANAGULLA)
|
0206040000NRG25220420240476920
|
22/04/2024
|
Mariyamma
|
0206040WL015952
|
Mariyamma
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488204
|
|
GONE MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
386
|
Pedaparupudi
|
AP-06-040-013-012/010004
(BHUSHANAGULLA)
|
0206040000NRG25220420240479749
|
22/04/2024
|
Bala
|
0206040WL016005
|
Bala
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488415
|
|
PANDULA BALA
|
UNION BANK OF INDIA(508500)
|
|
387
|
Pedaparupudi
|
AP-06-040-013-012/010006
(BHUSHANAGULLA)
|
0206040000NRG25220420240477253
|
22/04/2024
|
Devanadam
|
0206040WL015965
|
Devanadam
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417488382
|
|
GANTA DEVANANDAM
|
UNION BANK OF INDIA(508500)
|
|
388
|
Pedaparupudi
|
AP-06-040-013-012/010006
(BHUSHANAGULLA)
|
0206040000NRG25220420240477254
|
22/04/2024
|
Kumari
|
0206040WL015965
|
Kumari
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417488197
|
|
GHANTA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
389
|
Pedaparupudi
|
AP-06-040-013-012/010007
(BHUSHANAGULLA)
|
0206040000NRG25220420240477255
|
22/04/2024
|
Ratnam
|
0206040WL015965
|
Ratnam
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417488386
|
|
MERUGU RATNAM
|
UNION BANK OF INDIA(508500)
|
|
390
|
Pedaparupudi
|
AP-06-040-013-012/010007
(BHUSHANAGULLA)
|
0206040000NRG25220420240477256
|
22/04/2024
|
Swarupa
|
0206040WL015965
|
Swarupa
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417488223
|
|
MERUGU SWARUPA
|
UNION BANK OF INDIA(508500)
|
|
391
|
Pedaparupudi
|
AP-06-040-013-012/010009
(BHUSHANAGULLA)
|
0206040000NRG25220420240477257
|
22/04/2024
|
Srenivasarao
|
0206040WL015965
|
Srenivasarao
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417488389
|
|
MERUGU SREENIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
392
|
Pedaparupudi
|
AP-06-040-013-012/010009
(BHUSHANAGULLA)
|
0206040000NRG25220420240477258
|
22/04/2024
|
Vani
|
0206040WL015965
|
Vani
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417488624
|
|
MERUGU VANI
|
UNION BANK OF INDIA(508500)
|
|
393
|
Pedaparupudi
|
AP-06-040-013-012/010010
(BHUSHANAGULLA)
|
0206040000NRG25220420240476116
|
22/04/2024
|
Amish
|
0206040WL015936
|
Amish
|
00468
|
UBIN0800660
|
540
|
540
|
Processed
|
30/04/2024
|
|
3417488353
|
|
DONE VINAY
|
UNION BANK OF INDIA(508500)
|
|
394
|
Pedaparupudi
|
AP-06-040-013-012/010010
(BHUSHANAGULLA)
|
0206040000NRG25220420240476117
|
22/04/2024
|
Rojapushpa
|
0206040WL015936
|
Rojapushpa
|
00468
|
UBIN0800660
|
540
|
540
|
Processed
|
30/04/2024
|
|
3417488214
|
|
DONE ROJA PUSHPAM
|
UNION BANK OF INDIA(508500)
|
|
395
|
Pedaparupudi
|
AP-06-040-013-012/010012
(BHUSHANAGULLA)
|
0206040000NRG25220420240479751
|
22/04/2024
|
Nirmala
|
0206040WL016005
|
Nirmala
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417488257
|
|
DHONE NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
396
|
Pedaparupudi
|
AP-06-040-013-012/010012
(BHUSHANAGULLA)
|
0206040000NRG25220420240479750
|
22/04/2024
|
Yasova
|
0206040WL016005
|
Yasova
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417488368
|
|
DHONE YAHOSHUVA
|
UNION BANK OF INDIA(508500)
|
|
397
|
Pedaparupudi
|
AP-06-040-013-012/010013
(BHUSHANAGULLA)
|
0206040000NRG25220420240476922
|
22/04/2024
|
Joti
|
0206040WL015952
|
Joti
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488198
|
|
NEELAM JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
398
|
Pedaparupudi
|
AP-06-040-013-012/010013
(BHUSHANAGULLA)
|
0206040000NRG25220420240476921
|
22/04/2024
|
Subaravu
|
0206040WL015952
|
Subaravu
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488136
|
|
NEELAM SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
399
|
Pedaparupudi
|
AP-06-040-013-012/010015
(BHUSHANAGULLA)
|
0206040000NRG25220420240476118
|
22/04/2024
|
Rambayamma
|
0206040WL015936
|
Rambayamma
|
00468
|
UBIN0800660
|
540
|
540
|
Processed
|
30/04/2024
|
|
3417488269
|
|
BATTULA RAMBAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
400
|
Pedaparupudi
|
AP-06-040-013-012/010016
(BHUSHANAGULLA)
|
0206040000NRG25220420240476120
|
22/04/2024
|
Devamata
|
0206040WL015936
|
Devamata
|
00468
|
UBIN0800660
|
540
|
540
|
Processed
|
30/04/2024
|
|
3417488215
|
|
CHEBROLU DEVAMATHA
|
UNION BANK OF INDIA(508500)
|
|
401
|
Pedaparupudi
|
AP-06-040-013-012/010018
(BHUSHANAGULLA)
|
0206040000NRG25220420240479738
|
22/04/2024
|
Adhamu
|
0206040WL016004
|
Adhamu
|
00468
|
UBIN0800660
|
270
|
270
|
Processed
|
30/04/2024
|
|
3417488392
|
|
DONI ADAM
|
UNION BANK OF INDIA(508500)
|
|
402
|
Pedaparupudi
|
AP-06-040-013-012/010018
(BHUSHANAGULLA)
|
0206040000NRG25220420240479737
|
22/04/2024
|
Esupremma
|
0206040WL016004
|
Esupremma
|
00468
|
UBIN0800660
|
270
|
270
|
Processed
|
30/04/2024
|
|
3417488259
|
|
DONE YESUPREMA
|
UNION BANK OF INDIA(508500)
|
|
403
|
Pedaparupudi
|
AP-06-040-013-012/010019
(BHUSHANAGULLA)
|
0206040000NRG25220420240476121
|
22/04/2024
|
Raamarao
|
0206040WL015936
|
Raamarao
|
00468
|
UBIN0800660
|
540
|
540
|
Processed
|
30/04/2024
|
|
3417488364
|
|
CHEBROLU RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
404
|
Pedaparupudi
|
AP-06-040-013-012/010020
(BHUSHANAGULLA)
|
0206040000NRG25220420240479752
|
22/04/2024
|
Venkateswaramma
|
0206040WL016005
|
Venkateswaramma
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417488252
|
|
DAGANI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
405
|
Pedaparupudi
|
AP-06-040-013-012/010024
(BHUSHANAGULLA)
|
0206040000NRG25220420240476122
|
22/04/2024
|
Nirmala
|
0206040WL015936
|
Nirmala
|
00468
|
UBIN0800660
|
540
|
540
|
Processed
|
30/04/2024
|
|
3417488208
|
|
DONE KAMALA
|
UNION BANK OF INDIA(508500)
|
|
406
|
Pedaparupudi
|
AP-06-040-013-012/010025
(BHUSHANAGULLA)
|
0206040000NRG25220420240476123
|
22/04/2024
|
Jagapatirao
|
0206040WL015936
|
Jagapatirao
|
00468
|
UBIN0800660
|
540
|
540
|
Processed
|
30/04/2024
|
|
3417488253
|
|
DONE JAGAPATI RAO
|
UNION BANK OF INDIA(508500)
|
|
407
|
Pedaparupudi
|
AP-06-040-013-012/010025
(BHUSHANAGULLA)
|
0206040000NRG25220420240476124
|
22/04/2024
|
Rajini
|
0206040WL015936
|
Rajini
|
00468
|
UBIN0800660
|
540
|
540
|
Processed
|
30/04/2024
|
|
3417488213
|
|
DONE RAJANI
|
UNION BANK OF INDIA(508500)
|
|
408
|
Pedaparupudi
|
AP-06-040-013-012/010027
(BHUSHANAGULLA)
|
0206040000NRG25220420240476125
|
22/04/2024
|
Raadharani
|
0206040WL015936
|
Raadharani
|
00468
|
UBIN0800660
|
540
|
540
|
Processed
|
30/04/2024
|
|
3417488264
|
|
DONE RADHARANI
|
UNION BANK OF INDIA(508500)
|
|
409
|
Pedaparupudi
|
AP-06-040-013-012/010032
(BHUSHANAGULLA)
|
0206040000NRG25220420240476923
|
22/04/2024
|
Chilakamma
|
0206040WL015952
|
Chilakamma
|
00468
|
UBIN0800660
|
540
|
540
|
Processed
|
30/04/2024
|
|
3417488202
|
|
GANTA CHILAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
410
|
Pedaparupudi
|
AP-06-040-013-012/010033
(BHUSHANAGULLA)
|
0206040000NRG25220420240479753
|
22/04/2024
|
Jojibabu
|
0206040WL016005
|
Jojibabu
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417488395
|
|
GANTA JOJIBABU
|
UNION BANK OF INDIA(508500)
|
|
411
|
Pedaparupudi
|
AP-06-040-013-012/010033
(BHUSHANAGULLA)
|
0206040000NRG25220420240479754
|
22/04/2024
|
Usharani
|
0206040WL016005
|
Usharani
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417488256
|
|
GANTA USHARANI
|
UNION BANK OF INDIA(508500)
|
|
412
|
Pedaparupudi
|
AP-06-040-013-012/010034
(BHUSHANAGULLA)
|
0206040000NRG25220420240479739
|
22/04/2024
|
Asirvadam
|
0206040WL016004
|
Asirvadam
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488132
|
|
GANTA ASEERVADAM
|
UNION BANK OF INDIA(508500)
|
|
413
|
Pedaparupudi
|
AP-06-040-013-012/010034
(BHUSHANAGULLA)
|
0206040000NRG25220420240479740
|
22/04/2024
|
Elisamma
|
0206040WL016004
|
Elisamma
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488221
|
|
GANTA ELISEMMA
|
UNION BANK OF INDIA(508500)
|
|
414
|
Pedaparupudi
|
AP-06-040-013-012/010036
(BHUSHANAGULLA)
|
0206040000NRG25220420240476924
|
22/04/2024
|
Pandu
|
0206040WL015952
|
Pandu
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488384
|
|
GANTA PANDU
|
UNION BANK OF INDIA(508500)
|
|
415
|
Pedaparupudi
|
AP-06-040-013-012/010036
(BHUSHANAGULLA)
|
0206040000NRG25220420240476925
|
22/04/2024
|
Santakumari
|
0206040WL015952
|
Santakumari
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488222
|
|
GANTA SANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
416
|
Pedaparupudi
|
AP-06-040-013-012/010037
(BHUSHANAGULLA)
|
0206040000NRG25220420240476927
|
22/04/2024
|
Joji
|
0206040WL015952
|
Joji
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488199
|
|
GANTA JOJI
|
UNION BANK OF INDIA(508500)
|
|
417
|
Pedaparupudi
|
AP-06-040-013-012/010037
(BHUSHANAGULLA)
|
0206040000NRG25220420240476926
|
22/04/2024
|
Prasad
|
0206040WL015952
|
Prasad
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488367
|
|
GANTA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
418
|
Pedaparupudi
|
AP-06-040-013-012/010039
(BHUSHANAGULLA)
|
0206040000NRG25220420240479755
|
22/04/2024
|
Baburao
|
0206040WL016005
|
Baburao
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417488391
|
|
GOVADA BABURAO
|
UNION BANK OF INDIA(508500)
|
|
419
|
Pedaparupudi
|
AP-06-040-013-012/010039
(BHUSHANAGULLA)
|
0206040000NRG25220420240479756
|
22/04/2024
|
Mariyamma
|
0206040WL016005
|
Mariyamma
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417488203
|
|
GOVADA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
420
|
Pedaparupudi
|
AP-06-040-013-012/010041
(BHUSHANAGULLA)
|
0206040000NRG25220420240476928
|
22/04/2024
|
Ratnakumari
|
0206040WL015952
|
Ratnakumari
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488190
|
|
MACHARLA RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
421
|
Pedaparupudi
|
AP-06-040-013-012/010042
(BHUSHANAGULLA)
|
0206040000NRG25220420240479741
|
22/04/2024
|
Asirvadam
|
0206040WL016004
|
Asirvadam
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417488390
|
|
VARIGANJI AASIRVADAM
|
UNION BANK OF INDIA(508500)
|
|
422
|
Pedaparupudi
|
AP-06-040-013-012/010042
(BHUSHANAGULLA)
|
0206040000NRG25220420240479742
|
22/04/2024
|
Devamata
|
0206040WL016004
|
Devamata
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488200
|
|
VARIGANJI DEVAMATHA
|
UNION BANK OF INDIA(508500)
|
|
423
|
Pedaparupudi
|
AP-06-040-013-012/010043
(BHUSHANAGULLA)
|
0206040000NRG25220420240476929
|
22/04/2024
|
Rambabu
|
0206040WL015952
|
Rambabu
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488387
|
|
GOVADA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
424
|
Pedaparupudi
|
AP-06-040-013-012/010043
(BHUSHANAGULLA)
|
0206040000NRG25220420240476930
|
22/04/2024
|
Vasantamma
|
0206040WL015952
|
Vasantamma
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488660
|
|
GOVADA VASANTHAM
|
UNION BANK OF INDIA(508500)
|
|
425
|
Pedaparupudi
|
AP-06-040-013-012/010052
(BHUSHANAGULLA)
|
0206040000NRG25220420240479758
|
22/04/2024
|
Saramma
|
0206040WL016005
|
Saramma
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417488189
|
|
MANIKONDA SOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
426
|
Pedaparupudi
|
AP-06-040-013-012/010052
(BHUSHANAGULLA)
|
0206040000NRG25220420240479757
|
22/04/2024
|
Subbarao
|
0206040WL016005
|
Subbarao
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417488148
|
|
MANIKONDA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
427
|
Pedaparupudi
|
AP-06-040-013-012/010056
(BHUSHANAGULLA)
|
0206040000NRG25220420240477261
|
22/04/2024
|
Meri
|
0206040WL015965
|
Meri
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417488187
|
|
KARRI MERY
|
UNION BANK OF INDIA(508500)
|
|
428
|
Pedaparupudi
|
AP-06-040-013-012/010056
(BHUSHANAGULLA)
|
0206040000NRG25220420240477262
|
22/04/2024
|
Suresh
|
0206040WL015965
|
Suresh
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417488649
|
|
MR KARRA SURESH
|
STATE BANK OF INDIA(508548)
|
|
429
|
Pedaparupudi
|
AP-06-040-013-012/010058
(BHUSHANAGULLA)
|
0206040000NRG25220420240476126
|
22/04/2024
|
Ramana
|
0206040WL015936
|
Ramana
|
00468
|
UBIN0800660
|
540
|
540
|
Processed
|
30/04/2024
|
|
3417488196
|
|
CHEBROLU RAMANA
|
UNION BANK OF INDIA(508500)
|
|
430
|
Pedaparupudi
|
AP-06-040-013-012/010059
(BHUSHANAGULLA)
|
0206040000NRG25220420240479744
|
22/04/2024
|
Bebi
|
0206040WL016004
|
Bebi
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417488260
|
|
KALI BEBY
|
UNION BANK OF INDIA(508500)
|
|
431
|
Pedaparupudi
|
AP-06-040-013-012/010059
(BHUSHANAGULLA)
|
0206040000NRG25220420240479743
|
22/04/2024
|
Nagamani
|
0206040WL016004
|
Nagamani
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417488258
|
|
KATTULA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
432
|
Pedaparupudi
|
AP-06-040-013-012/010062
(BHUSHANAGULLA)
|
0206040000NRG25220420240476127
|
22/04/2024
|
Nagakoteswararao
|
0206040WL015936
|
Nagakoteswararao
|
00468
|
UBIN0800660
|
540
|
540
|
Processed
|
30/04/2024
|
|
3417488365
|
|
CHEBROLU NAGA KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
433
|
Pedaparupudi
|
AP-06-040-013-012/010062
(BHUSHANAGULLA)
|
0206040000NRG25220420240476128
|
22/04/2024
|
Sulochana
|
0206040WL015936
|
Sulochana
|
00468
|
UBIN0800660
|
540
|
540
|
Processed
|
30/04/2024
|
|
3417488147
|
|
CHEBROLU RAJA SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
434
|
Pedaparupudi
|
AP-06-040-013-012/010063
(BHUSHANAGULLA)
|
0206040000NRG25220420240476130
|
22/04/2024
|
Divinamma
|
0206040WL015936
|
Divinamma
|
00468
|
UBIN0800660
|
540
|
540
|
Processed
|
30/04/2024
|
|
3417488261
|
|
DONE DEEVENAMMA
|
UNION BANK OF INDIA(508500)
|
|
435
|
Pedaparupudi
|
AP-06-040-013-012/010063
(BHUSHANAGULLA)
|
0206040000NRG25220420240476129
|
22/04/2024
|
Ehejukelu
|
0206040WL015936
|
Ehejukelu
|
00468
|
UBIN0800660
|
540
|
540
|
Processed
|
30/04/2024
|
|
3417488366
|
|
DONE EESKELU
|
UNION BANK OF INDIA(508500)
|
|
436
|
Pedaparupudi
|
AP-06-040-013-012/010065
(BHUSHANAGULLA)
|
0206040000NRG25220420240476131
|
22/04/2024
|
Devaduta
|
0206040WL015936
|
Devaduta
|
00468
|
UBIN0800660
|
540
|
540
|
Processed
|
30/04/2024
|
|
3417488363
|
|
CHEBROLU DEVADHUTHA
|
UNION BANK OF INDIA(508500)
|
|
437
|
Pedaparupudi
|
AP-06-040-013-012/010068
(BHUSHANAGULLA)
|
0206040000NRG25220420240477263
|
22/04/2024
|
Yesu Mariyamma
|
0206040WL015965
|
Yesu Mariyamma
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417488255
|
|
TURLIMELLI YESUMARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
438
|
Pedaparupudi
|
AP-06-040-013-012/010069
(BHUSHANAGULLA)
|
0206040000NRG25220420240479745
|
22/04/2024
|
Kiranbabu
|
0206040WL016004
|
Kiranbabu
|
00468
|
UBIN0800660
|
270
|
270
|
Processed
|
30/04/2024
|
|
3417488394
|
|
TULIMELLI KIRAN BABU
|
UNION BANK OF INDIA(508500)
|
|
439
|
Pedaparupudi
|
AP-06-040-013-012/010070
(BHUSHANAGULLA)
|
0206040000NRG25220420240477265
|
22/04/2024
|
Prasana
|
0206040WL015965
|
Prasana
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417488262
|
|
BODDU PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
440
|
Pedaparupudi
|
AP-06-040-013-012/010070
(BHUSHANAGULLA)
|
0206040000NRG25220420240477264
|
22/04/2024
|
Ratnam
|
0206040WL015965
|
Ratnam
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417488388
|
|
BODDU RATNAM
|
UNION BANK OF INDIA(508500)
|
|
441
|
Pedaparupudi
|
AP-06-040-013-012/010071
(BHUSHANAGULLA)
|
0206040000NRG25220420240477266
|
22/04/2024
|
Bandinamma
|
0206040WL015965
|
Bandinamma
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417488263
|
|
BODDU BLANDINAMMA
|
UNION BANK OF INDIA(508500)
|
|
442
|
Pedaparupudi
|
AP-06-040-013-012/010072
(BHUSHANAGULLA)
|
0206040000NRG25220420240479746
|
22/04/2024
|
Baburao
|
0206040WL016004
|
Baburao
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417488646
|
|
TUMETI BABURAO
|
UNION BANK OF INDIA(508500)
|
|
443
|
Pedaparupudi
|
AP-06-040-013-012/010072
(BHUSHANAGULLA)
|
0206040000NRG25220420240479747
|
22/04/2024
|
Rahelu
|
0206040WL016004
|
Rahelu
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417488195
|
|
TUMATI RAHELU
|
UNION BANK OF INDIA(508500)
|
|
444
|
Pedaparupudi
|
AP-06-040-013-012/010077
(BHUSHANAGULLA)
|
0206040000NRG25220420240476931
|
22/04/2024
|
Devid
|
0206040WL015952
|
Devid
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488457
|
|
NEELAM DAVIDU
|
UNION BANK OF INDIA(508500)
|
|
445
|
Pedaparupudi
|
AP-06-040-013-012/010143
(BHUSHANAGULLA)
|
0206040000NRG25220420240475271
|
22/04/2024
|
Ramadevi
|
0206040WL015915
|
Ramadevi
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417488161
|
|
KAKA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
446
|
Pedaparupudi
|
AP-06-040-013-012/010143
(BHUSHANAGULLA)
|
0206040000NRG25220420240475270
|
22/04/2024
|
Srenivasarao
|
0206040WL015915
|
Srenivasarao
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417488288
|
|
KAKA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
447
|
Pedaparupudi
|
AP-06-040-013-012/010145
(BHUSHANAGULLA)
|
0206040000NRG25220420240475272
|
22/04/2024
|
Nagalakshmi
|
0206040WL015915
|
Nagalakshmi
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
30/04/2024
|
|
3417488243
|
|
VEERLA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
448
|
Pedaparupudi
|
AP-06-040-013-012/010150
(BHUSHANAGULLA)
|
0206040000NRG25220420240475274
|
22/04/2024
|
Koteswaramma
|
0206040WL015915
|
Koteswaramma
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417488173
|
|
ETI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
449
|
Pedaparupudi
|
AP-06-040-013-012/010150
(BHUSHANAGULLA)
|
0206040000NRG25220420240475273
|
22/04/2024
|
Subhashchandrabosu
|
0206040WL015915
|
Subhashchandrabosu
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417488302
|
|
YETI SUBHAS CHANDRA BOSE
|
UNION BANK OF INDIA(508500)
|
|
450
|
Pedaparupudi
|
AP-06-040-013-012/010154
(BHUSHANAGULLA)
|
0206040000NRG25220420240475275
|
22/04/2024
|
Rambabu
|
0206040WL015915
|
Rambabu
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417488285
|
|
BATTULA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
451
|
Pedaparupudi
|
AP-06-040-013-012/010154
(BHUSHANAGULLA)
|
0206040000NRG25220420240475276
|
22/04/2024
|
Venkataramana
|
0206040WL015915
|
Venkataramana
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417488241
|
|
BATTULA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
452
|
Pedaparupudi
|
AP-06-040-013-012/010156
(BHUSHANAGULLA)
|
0206040000NRG25220420240477547
|
22/04/2024
|
Mahalakshmi
|
0206040WL015970
|
Mahalakshmi
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417488246
|
|
MANDIPUDI MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
453
|
Pedaparupudi
|
AP-06-040-013-012/010156
(BHUSHANAGULLA)
|
0206040000NRG25220420240477546
|
22/04/2024
|
Srenivasarao
|
0206040WL015970
|
Srenivasarao
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417488517
|
|
MANDIPUDI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
454
|
Pedaparupudi
|
AP-06-040-013-012/010158
(BHUSHANAGULLA)
|
0206040000NRG25220420240477887
|
22/04/2024
|
Padmavati
|
0206040WL015976
|
Padmavati
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
30/04/2024
|
|
3417488239
|
|
KONDAMEEDA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
455
|
Pedaparupudi
|
AP-06-040-013-012/010158
(BHUSHANAGULLA)
|
0206040000NRG25220420240477886
|
22/04/2024
|
Raamu
|
0206040WL015976
|
Raamu
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
30/04/2024
|
|
3417488230
|
|
KONDAMEEDA RAMU
|
UNION BANK OF INDIA(508500)
|
|
456
|
Pedaparupudi
|
AP-06-040-013-012/010159
(BHUSHANAGULLA)
|
0206040000NRG25220420240477549
|
22/04/2024
|
Ganga Bhavani
|
0206040WL015970
|
Ganga Bhavani
|
00468
|
UBIN0800660
|
825
|
825
|
Processed
|
30/04/2024
|
|
3417488249
|
|
KANULLA GANGAH BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
457
|
Pedaparupudi
|
AP-06-040-013-012/010159
(BHUSHANAGULLA)
|
0206040000NRG25220420240477548
|
22/04/2024
|
Raamu
|
0206040WL015970
|
Raamu
|
00468
|
UBIN0800660
|
825
|
825
|
Processed
|
30/04/2024
|
|
3417488661
|
|
KANULLA RAMU
|
UNION BANK OF INDIA(508500)
|
|
458
|
Pedaparupudi
|
AP-06-040-013-012/010162
(BHUSHANAGULLA)
|
0206040000NRG25220420240477551
|
22/04/2024
|
Sitamahalakshmi
|
0206040WL015970
|
Sitamahalakshmi
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417488291
|
|
CHADARASIPALLI SEETHA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
459
|
Pedaparupudi
|
AP-06-040-013-012/010162
(BHUSHANAGULLA)
|
0206040000NRG25220420240477550
|
22/04/2024
|
Srenivasarao
|
0206040WL015970
|
Srenivasarao
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417488581
|
|
CHADARASIPALLI SRINIVASRAO
|
UNION BANK OF INDIA(508500)
|
|
460
|
Pedaparupudi
|
AP-06-040-013-012/010163
(BHUSHANAGULLA)
|
0206040000NRG25220420240477889
|
22/04/2024
|
Bujji
|
0206040WL015976
|
Bujji
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
30/04/2024
|
|
3417488164
|
|
KORNI BUJJI
|
UNION BANK OF INDIA(508500)
|
|
461
|
Pedaparupudi
|
AP-06-040-013-012/010163
(BHUSHANAGULLA)
|
0206040000NRG25220420240477888
|
22/04/2024
|
Koteswararao
|
0206040WL015976
|
Koteswararao
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
30/04/2024
|
|
3417488401
|
|
KORNI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
462
|
Pedaparupudi
|
AP-06-040-013-012/010164
(BHUSHANAGULLA)
|
0206040000NRG25220420240475277
|
22/04/2024
|
Bhushamma
|
0206040WL015915
|
Bhushamma
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417488248
|
|
DANABOYINA BHOOSIMMA
|
UNION BANK OF INDIA(508500)
|
|
463
|
Pedaparupudi
|
AP-06-040-013-012/010165
(BHUSHANAGULLA)
|
0206040000NRG25220420240475279
|
22/04/2024
|
Padmavati
|
0206040WL015915
|
Padmavati
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417488165
|
|
DANABOYINA PADMA
|
UNION BANK OF INDIA(508500)
|
|
464
|
Pedaparupudi
|
AP-06-040-013-012/010173
(BHUSHANAGULLA)
|
0206040000NRG25220420240476811
|
22/04/2024
|
Ramu
|
0206040WL015946
|
Ramu
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417488141
|
|
MALLIBOINA RAMU
|
UNION BANK OF INDIA(508500)
|
|
465
|
Pedaparupudi
|
AP-06-040-013-012/010173
(BHUSHANAGULLA)
|
0206040000NRG25220420240476812
|
22/04/2024
|
Sujata
|
0206040WL015946
|
Sujata
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417488174
|
|
MALLIBOYINA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
466
|
Pedaparupudi
|
AP-06-040-013-012/010173
(BHUSHANAGULLA)
|
0206040000NRG25220420240476813
|
22/04/2024
|
Surendrababu
|
0206040WL015946
|
Surendrababu
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417488702
|
|
MALLIBOYINA SURENDRA BANU
|
UNION BANK OF INDIA(508500)
|
|
467
|
Pedaparupudi
|
AP-06-040-013-012/010178
(BHUSHANAGULLA)
|
0206040000NRG25220420240477552
|
22/04/2024
|
Vijaya
|
0206040WL015970
|
Vijaya
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417488177
|
|
ATTULURI VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
468
|
Pedaparupudi
|
AP-06-040-013-012/010179
(BHUSHANAGULLA)
|
0206040000NRG25220420240475280
|
22/04/2024
|
Kumari
|
0206040WL015915
|
Kumari
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417488157
|
|
GORIPARTI VEERA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
469
|
Pedaparupudi
|
AP-06-040-013-012/010185
(BHUSHANAGULLA)
|
0206040000NRG25220420240476370
|
22/04/2024
|
Koteswararao
|
0206040WL015939
|
Koteswararao
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488566
|
|
NALLIBOYINA KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
470
|
Pedaparupudi
|
AP-06-040-013-012/010185
(BHUSHANAGULLA)
|
0206040000NRG25220420240476371
|
22/04/2024
|
yesumani
|
0206040WL015939
|
yesumani
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488561
|
|
nalliboyina yesumani
|
UNION BANK OF INDIA(508500)
|
|
471
|
Pedaparupudi
|
AP-06-040-013-012/010188
(BHUSHANAGULLA)
|
0206040000NRG25220420240477554
|
22/04/2024
|
Gottam Suresh
|
0206040WL015970
|
Gottam Suresh
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417488706
|
|
GOTTAM SURESH
|
UNION BANK OF INDIA(508500)
|
|
472
|
Pedaparupudi
|
AP-06-040-013-012/010188
(BHUSHANAGULLA)
|
0206040000NRG25220420240477553
|
22/04/2024
|
Nageswaramma
|
0206040WL015970
|
Nageswaramma
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417488244
|
|
GOTTAM NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
473
|
Pedaparupudi
|
AP-06-040-013-012/010189
(BHUSHANAGULLA)
|
0206040000NRG25220420240477555
|
22/04/2024
|
Rajesh
|
0206040WL015970
|
Rajesh
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
01/05/2024
|
|
3417488584
|
|
Mr Gottam Rajesh
|
INDIAN BANK(607105)
|
|
474
|
Pedaparupudi
|
AP-06-040-013-012/010189
(BHUSHANAGULLA)
|
0206040000NRG25220420240477556
|
22/04/2024
|
Venkatalakshmi
|
0206040WL015970
|
Venkatalakshmi
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417488245
|
|
GOTTAM VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
475
|
Pedaparupudi
|
AP-06-040-013-012/010190
(BHUSHANAGULLA)
|
0206040000NRG25220420240477557
|
22/04/2024
|
Kumari
|
0206040WL015970
|
Kumari
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417488149
|
|
CHIDATANAGULLA SIVA LAKSHMI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
476
|
Pedaparupudi
|
AP-06-040-013-012/010193
(BHUSHANAGULLA)
|
0206040000NRG25220420240477890
|
22/04/2024
|
Mohanarao
|
0206040WL015976
|
Mohanarao
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
30/04/2024
|
|
3417488558
|
|
NARAGANI VEERA VENKATA JAGAN MOHANRAO
|
UNION BANK OF INDIA(508500)
|
|
477
|
Pedaparupudi
|
AP-06-040-013-012/010193
(BHUSHANAGULLA)
|
0206040000NRG25220420240477891
|
22/04/2024
|
Rajyalakshmi
|
0206040WL015976
|
Rajyalakshmi
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
30/04/2024
|
|
3417488183
|
|
NARAGANI RAJYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
478
|
Pedaparupudi
|
AP-06-040-013-012/010195
(BHUSHANAGULLA)
|
0206040000NRG25220420240477227
|
22/04/2024
|
Ramayya
|
0206040WL015961
|
Ramayya
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417488159
|
|
KONDAMEEDA RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
479
|
Pedaparupudi
|
AP-06-040-013-012/010195
(BHUSHANAGULLA)
|
0206040000NRG25220420240477228
|
22/04/2024
|
Yesumani
|
0206040WL015961
|
Yesumani
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417488235
|
|
KONDAMEEDA YESUMANI
|
UNION BANK OF INDIA(508500)
|
|
480
|
Pedaparupudi
|
AP-06-040-013-012/010198
(BHUSHANAGULLA)
|
0206040000NRG25220420240477892
|
22/04/2024
|
Venkatakrishna
|
0206040WL015976
|
Venkatakrishna
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
30/04/2024
|
|
3417488557
|
|
KURAKULA VENKATA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
481
|
Pedaparupudi
|
AP-06-040-013-012/010198
(BHUSHANAGULLA)
|
0206040000NRG25220420240477893
|
22/04/2024
|
Venkateswaramma
|
0206040WL015976
|
Venkateswaramma
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
30/04/2024
|
|
3417488236
|
|
KURAKULA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
482
|
Pedaparupudi
|
AP-06-040-013-012/010201
(BHUSHANAGULLA)
|
0206040000NRG25220420240479900
|
22/04/2024
|
Kotamma
|
0206040WL016010
|
Kotamma
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417488286
|
|
KONDAMEEDA KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
483
|
Pedaparupudi
|
AP-06-040-013-012/010204
(BHUSHANAGULLA)
|
0206040000NRG25220420240477229
|
22/04/2024
|
Koteswararao
|
0206040WL015961
|
Koteswararao
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488414
|
|
KONDAMEEDA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
484
|
Pedaparupudi
|
AP-06-040-013-012/010204
(BHUSHANAGULLA)
|
0206040000NRG25220420240477230
|
22/04/2024
|
nagamalleswari
|
0206040WL015961
|
nagamalleswari
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488182
|
|
KONDAMEEDA NAGAMALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
Pedaparupudi
|
AP-06-040-013-012/010210
(BHUSHANAGULLA)
|
0206040000NRG25220420240475281
|
22/04/2024
|
Rambabu
|
0206040WL015915
|
Rambabu
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417488559
|
|
AALA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
486
|
Pedaparupudi
|
AP-06-040-013-012/010210
(BHUSHANAGULLA)
|
0206040000NRG25220420240475282
|
22/04/2024
|
Vijaya
|
0206040WL015915
|
Vijaya
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417488162
|
|
AALA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
487
|
Pedaparupudi
|
AP-06-040-013-012/010214
(BHUSHANAGULLA)
|
0206040000NRG25220420240476815
|
22/04/2024
|
Anjimma
|
0206040WL015946
|
Anjimma
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488171
|
|
PAMGA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
488
|
Pedaparupudi
|
AP-06-040-013-012/010214
(BHUSHANAGULLA)
|
0206040000NRG25220420240476814
|
22/04/2024
|
Koteswararao
|
0206040WL015946
|
Koteswararao
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488406
|
|
PANGA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
489
|
Pedaparupudi
|
AP-06-040-013-012/010215
(BHUSHANAGULLA)
|
0206040000NRG25220420240477558
|
22/04/2024
|
Venkatasubamma
|
0206040WL015970
|
Venkatasubamma
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417488128
|
|
UPPALA VENKATA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
490
|
Pedaparupudi
|
AP-06-040-013-012/010217
(BHUSHANAGULLA)
|
0206040000NRG25220420240475459
|
22/04/2024
|
Rambabu
|
0206040WL015925
|
Rambabu
|
00468
|
UBIN0800660
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3417488684
|
|
SAMPANGI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
491
|
Pedaparupudi
|
AP-06-040-013-012/010217
(BHUSHANAGULLA)
|
0206040000NRG25220420240475460
|
22/04/2024
|
Srekant
|
0206040WL015925
|
Srekant
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
30/04/2024
|
|
3417488138
|
|
SAMPANGI SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
492
|
Pedaparupudi
|
AP-06-040-013-012/010218
(BHUSHANAGULLA)
|
0206040000NRG25220420240477559
|
22/04/2024
|
Nagaraju
|
0206040WL015970
|
Nagaraju
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417488583
|
|
GARITAPALLI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
493
|
Pedaparupudi
|
AP-06-040-013-012/010218
(BHUSHANAGULLA)
|
0206040000NRG25220420240477560
|
22/04/2024
|
Rajyalakshmi
|
0206040WL015970
|
Rajyalakshmi
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417488582
|
|
GARITAPALLI RAJYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
494
|
Pedaparupudi
|
AP-06-040-013-012/010224
(BHUSHANAGULLA)
|
0206040000NRG25220420240477561
|
22/04/2024
|
Ramadevi
|
0206040WL015970
|
Ramadevi
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417488175
|
|
JAJULA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
495
|
Pedaparupudi
|
AP-06-040-013-012/010226
(BHUSHANAGULLA)
|
0206040000NRG25220420240475461
|
22/04/2024
|
Ramarao
|
0206040WL015925
|
Ramarao
|
00468
|
UBIN0800660
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3417488381
|
|
MARADA RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
496
|
Pedaparupudi
|
AP-06-040-013-012/010229
(BHUSHANAGULLA)
|
0206040000NRG25220420240475462
|
22/04/2024
|
Janardhanarao
|
0206040WL015925
|
Janardhanarao
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417488380
|
|
MR JANARDHANA RAO VARRI
|
STATE BANK OF INDIA(508548)
|
|
497
|
Pedaparupudi
|
AP-06-040-013-012/010229
(BHUSHANAGULLA)
|
0206040000NRG25220420240475463
|
22/04/2024
|
Mani
|
0206040WL015925
|
Mani
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417488186
|
|
MRS VARRI MANI
|
STATE BANK OF INDIA(508548)
|
|
498
|
Pedaparupudi
|
AP-06-040-013-012/010237
(BHUSHANAGULLA)
|
0206040000NRG25220420240477232
|
22/04/2024
|
Padmavati
|
0206040WL015961
|
Padmavati
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488172
|
|
GOGAM PADMA
|
UNION BANK OF INDIA(508500)
|
|
499
|
Pedaparupudi
|
AP-06-040-013-012/010237
(BHUSHANAGULLA)
|
0206040000NRG25220420240477231
|
22/04/2024
|
Venkataraju
|
0206040WL015961
|
Venkataraju
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488137
|
|
GOGAM VENKATA RAJU
|
UNION BANK OF INDIA(508500)
|
|
500
|
Pedaparupudi
|
AP-06-040-013-012/010247
(BHUSHANAGULLA)
|
0206040000NRG25220420240477562
|
22/04/2024
|
Yesumani
|
0206040WL015970
|
Yesumani
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417488229
|
|
VIKURTHI YESU MANI
|
UNION BANK OF INDIA(508500)
|
|
501
|
Pedaparupudi
|
AP-06-040-013-012/010250
(BHUSHANAGULLA)
|
0206040000NRG25220420240475465
|
22/04/2024
|
Nageswari
|
0206040WL015925
|
Nageswari
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417488266
|
|
GAMPA NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
502
|
Pedaparupudi
|
AP-06-040-013-012/010250
(BHUSHANAGULLA)
|
0206040000NRG25220420240475464
|
22/04/2024
|
Viraraju
|
0206040WL015925
|
Viraraju
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417488133
|
|
GAMPA VEERA RAJU
|
UNION BANK OF INDIA(508500)
|
|
503
|
Pedaparupudi
|
AP-06-040-013-012/010284
(BHUSHANAGULLA)
|
0206040000NRG25220420240477894
|
22/04/2024
|
Rambabu
|
0206040WL015976
|
Rambabu
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
30/04/2024
|
|
3417488565
|
|
KURAKULA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
504
|
Pedaparupudi
|
AP-06-040-013-012/010284
(BHUSHANAGULLA)
|
0206040000NRG25220420240477895
|
22/04/2024
|
Satyavati
|
0206040WL015976
|
Satyavati
|
00468
|
UBIN0800660
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3417488231
|
|
KOORAKULA SATYAVATI
|
UNION BANK OF INDIA(508500)
|
|
505
|
Pedaparupudi
|
AP-06-040-013-012/010287
(BHUSHANAGULLA)
|
0206040000NRG25220420240477896
|
22/04/2024
|
Nagaraju
|
0206040WL015976
|
Nagaraju
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
30/04/2024
|
|
3417488397
|
|
KURAKULA NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
506
|
Pedaparupudi
|
AP-06-040-013-012/010287
(BHUSHANAGULLA)
|
0206040000NRG25220420240477897
|
22/04/2024
|
Venkateswaramma
|
0206040WL015976
|
Venkateswaramma
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
30/04/2024
|
|
3417488234
|
|
KURAKULA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
507
|
Pedaparupudi
|
AP-06-040-013-012/010288
(BHUSHANAGULLA)
|
0206040000NRG25220420240477898
|
22/04/2024
|
Nageswaramma
|
0206040WL015976
|
Nageswaramma
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
30/04/2024
|
|
3417488265
|
|
KURAKULA NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
508
|
Pedaparupudi
|
AP-06-040-013-012/010289
(BHUSHANAGULLA)
|
0206040000NRG25220420240477899
|
22/04/2024
|
Krishnaveni
|
0206040WL015976
|
Krishnaveni
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
30/04/2024
|
|
3417488167
|
|
MITIKALA KIRSHNA VENI
|
UNION BANK OF INDIA(508500)
|
|
509
|
Pedaparupudi
|
AP-06-040-013-012/010291
(BHUSHANAGULLA)
|
0206040000NRG25220420240476816
|
22/04/2024
|
Srenivasarao
|
0206040WL015946
|
Srenivasarao
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417488129
|
|
MALLIBOYANA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
510
|
Pedaparupudi
|
AP-06-040-013-012/010296
(BHUSHANAGULLA)
|
0206040000NRG25220420240477234
|
22/04/2024
|
Ramadevi
|
0206040WL015961
|
Ramadevi
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488247
|
|
BATTULA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
511
|
Pedaparupudi
|
AP-06-040-013-012/010296
(BHUSHANAGULLA)
|
0206040000NRG25220420240477233
|
22/04/2024
|
Venkata Koteswararao
|
0206040WL015961
|
Venkata Koteswararao
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488616
|
|
BATTULA VENKATA KOTESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
Pedaparupudi
|
AP-06-040-013-012/010340
(BHUSHANAGULLA)
|
0206040000NRG25220420240477900
|
22/04/2024
|
Yedukondalu
|
0206040WL015976
|
Yedukondalu
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
30/04/2024
|
|
3417488140
|
|
K EDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
513
|
Pedaparupudi
|
AP-06-040-013-012/010342
(BHUSHANAGULLA)
|
0206040000NRG25220420240477235
|
22/04/2024
|
Sreemannarayana
|
0206040WL015961
|
Sreemannarayana
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488408
|
|
KAKA SRIMANNARAYANA
|
UNION BANK OF INDIA(508500)
|
|
514
|
Pedaparupudi
|
AP-06-040-013-012/010343
(BHUSHANAGULLA)
|
0206040000NRG25220420240477236
|
22/04/2024
|
Venkata Lakshmi
|
0206040WL015961
|
Venkata Lakshmi
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488240
|
|
KONDAMEEDA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
515
|
Pedaparupudi
|
AP-06-040-013-012/010344
(BHUSHANAGULLA)
|
0206040000NRG25220420240477902
|
22/04/2024
|
Chenchu Lakshmi
|
0206040WL015976
|
Chenchu Lakshmi
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
30/04/2024
|
|
3417488206
|
|
GANGASANI CHENCHU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
516
|
Pedaparupudi
|
AP-06-040-013-012/010344
(BHUSHANAGULLA)
|
0206040000NRG25220420240477901
|
22/04/2024
|
Veerayya
|
0206040WL015976
|
Veerayya
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
30/04/2024
|
|
3417488398
|
|
GANGASANI VEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
517
|
Pedaparupudi
|
AP-06-040-013-012/010346
(BHUSHANAGULLA)
|
0206040000NRG25220420240477904
|
22/04/2024
|
Padma
|
0206040WL015976
|
Padma
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
30/04/2024
|
|
3417488181
|
|
POLA PADMA
|
UNION BANK OF INDIA(508500)
|
|
518
|
Pedaparupudi
|
AP-06-040-013-012/010346
(BHUSHANAGULLA)
|
0206040000NRG25220420240477903
|
22/04/2024
|
Ramakrishna
|
0206040WL015976
|
Ramakrishna
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
30/04/2024
|
|
3417488400
|
|
POLA RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
519
|
Pedaparupudi
|
AP-06-040-013-012/010350
(BHUSHANAGULLA)
|
0206040000NRG25220420240477906
|
22/04/2024
|
Satyavati
|
0206040WL015976
|
Satyavati
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
30/04/2024
|
|
3417488270
|
|
KOYYANA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
520
|
Pedaparupudi
|
AP-06-040-013-012/010350
(BHUSHANAGULLA)
|
0206040000NRG25220420240477905
|
22/04/2024
|
Simhachalam
|
0206040WL015976
|
Simhachalam
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
30/04/2024
|
|
3417488404
|
|
KOYYANA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
521
|
Pedaparupudi
|
AP-06-040-013-012/010353
(BHUSHANAGULLA)
|
0206040000NRG25220420240477238
|
22/04/2024
|
Lakshmi
|
0206040WL015961
|
Lakshmi
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488170
|
|
KONDAMIDA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
522
|
Pedaparupudi
|
AP-06-040-013-012/010353
(BHUSHANAGULLA)
|
0206040000NRG25220420240477237
|
22/04/2024
|
Srinivasa Rao
|
0206040WL015961
|
Srinivasa Rao
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488130
|
|
SRINIVASARAO KONDAMIDA
|
UNION BANK OF INDIA(508500)
|
|
523
|
Pedaparupudi
|
AP-06-040-013-012/010354
(BHUSHANAGULLA)
|
0206040000NRG25220420240479902
|
22/04/2024
|
Indira
|
0206040WL016010
|
Indira
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417488692
|
|
GOGAM INDIRA
|
UNION BANK OF INDIA(508500)
|
|
524
|
Pedaparupudi
|
AP-06-040-013-012/010354
(BHUSHANAGULLA)
|
0206040000NRG25220420240479901
|
22/04/2024
|
Subbarao
|
0206040WL016010
|
Subbarao
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417488146
|
|
GOGAM VENKATA SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
Pedaparupudi
|
AP-06-040-013-012/010356
(BHUSHANAGULLA)
|
0206040000NRG25220420240479904
|
22/04/2024
|
Nagamani
|
0206040WL016010
|
Nagamani
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417488160
|
|
RAJABOINA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
526
|
Pedaparupudi
|
AP-06-040-013-012/010356
(BHUSHANAGULLA)
|
0206040000NRG25220420240479903
|
22/04/2024
|
Srinivasa Rao
|
0206040WL016010
|
Srinivasa Rao
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417488211
|
|
RAJABOINA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
527
|
Pedaparupudi
|
AP-06-040-013-012/010357
(BHUSHANAGULLA)
|
0206040000NRG25220420240477240
|
22/04/2024
|
Chinnamma
|
0206040WL015961
|
Chinnamma
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488168
|
|
KONDAMEEA CHINNAMMA
|
UNION BANK OF INDIA(508500)
|
|
528
|
Pedaparupudi
|
AP-06-040-013-012/010357
(BHUSHANAGULLA)
|
0206040000NRG25220420240477239
|
22/04/2024
|
Chinnaswamy
|
0206040WL015961
|
Chinnaswamy
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488135
|
|
CHINNASWAMI KONDAMIDA
|
UNION BANK OF INDIA(508500)
|
|
529
|
Pedaparupudi
|
AP-06-040-013-012/010359
(BHUSHANAGULLA)
|
0206040000NRG25220420240477907
|
22/04/2024
|
Naga Kumari
|
0206040WL015976
|
Naga Kumari
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
30/04/2024
|
|
3417488225
|
|
POLABOINA NAGA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
530
|
Pedaparupudi
|
AP-06-040-013-012/010360
(BHUSHANAGULLA)
|
0206040000NRG25220420240477242
|
22/04/2024
|
Satyanarayana
|
0206040WL015961
|
Satyanarayana
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488407
|
|
MALLIBOINA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
531
|
Pedaparupudi
|
AP-06-040-013-012/010360
(BHUSHANAGULLA)
|
0206040000NRG25220420240477241
|
22/04/2024
|
Satyavati
|
0206040WL015961
|
Satyavati
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488169
|
|
MALLIBOINA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
532
|
Pedaparupudi
|
AP-06-040-013-012/010362
(BHUSHANAGULLA)
|
0206040000NRG25220420240477909
|
22/04/2024
|
Prabhavati
|
0206040WL015976
|
Prabhavati
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
30/04/2024
|
|
3417488180
|
|
MITIKALA PRABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
533
|
Pedaparupudi
|
AP-06-040-013-012/010362
(BHUSHANAGULLA)
|
0206040000NRG25220420240477908
|
22/04/2024
|
Srinivasa Rao
|
0206040WL015976
|
Srinivasa Rao
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
30/04/2024
|
|
3417488143
|
|
M TIKALA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
534
|
Pedaparupudi
|
AP-06-040-013-012/010364
(BHUSHANAGULLA)
|
0206040000NRG25220420240477911
|
22/04/2024
|
Kreestumani
|
0206040WL015976
|
Kreestumani
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
30/04/2024
|
|
3417488179
|
|
TALATOTI KRISTU MANI
|
UNION BANK OF INDIA(508500)
|
|
535
|
Pedaparupudi
|
AP-06-040-013-012/010364
(BHUSHANAGULLA)
|
0206040000NRG25220420240477910
|
22/04/2024
|
Srinivasa Rao
|
0206040WL015976
|
Srinivasa Rao
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
30/04/2024
|
|
3417488399
|
|
TALATOTI SREENIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
536
|
Pedaparupudi
|
AP-06-040-013-012/010365
(BHUSHANAGULLA)
|
0206040000NRG25220420240476817
|
22/04/2024
|
Kishore
|
0206040WL015946
|
Kishore
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488279
|
|
NAGABOINA KISHORE
|
UNION BANK OF INDIA(508500)
|
|
537
|
Pedaparupudi
|
AP-06-040-013-012/010365
(BHUSHANAGULLA)
|
0206040000NRG25220420240476818
|
22/04/2024
|
sri rangavalli
|
0206040WL015946
|
sri rangavalli
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488409
|
|
Sri Rangavalli Naganaboyina
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
538
|
Pedaparupudi
|
AP-06-040-013-012/010366
(BHUSHANAGULLA)
|
0206040000NRG25220420240477912
|
22/04/2024
|
Jyoti
|
0206040WL015976
|
Jyoti
|
00468
|
UBIN0800660
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3417488237
|
|
MITYIKALA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
539
|
Pedaparupudi
|
AP-06-040-013-012/010368
(BHUSHANAGULLA)
|
0206040000NRG25220420240477914
|
22/04/2024
|
Ananda Rao
|
0206040WL015976
|
Ananda Rao
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
30/04/2024
|
|
3417488444
|
|
NAGULLA ANANDHARAO
|
UNION BANK OF INDIA(508500)
|
|
540
|
Pedaparupudi
|
AP-06-040-013-012/010368
(BHUSHANAGULLA)
|
0206040000NRG25220420240477913
|
22/04/2024
|
Venkateswaramma
|
0206040WL015976
|
Venkateswaramma
|
00468
|
UBIN0800660
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3417488166
|
|
NAGULLA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
541
|
Pedaparupudi
|
AP-06-040-013-012/010376
(BHUSHANAGULLA)
|
0206040000NRG25220420240475466
|
22/04/2024
|
Ram Baabu
|
0206040WL015925
|
Ram Baabu
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417488275
|
|
NARADALA RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
Pedaparupudi
|
AP-06-040-013-012/010376
(BHUSHANAGULLA)
|
0206040000NRG25220420240475467
|
22/04/2024
|
Venkateswaramma
|
0206040WL015925
|
Venkateswaramma
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417488228
|
|
NARADALA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
543
|
Pedaparupudi
|
AP-06-040-013-012/010382
(BHUSHANAGULLA)
|
0206040000NRG25220420240476820
|
22/04/2024
|
Rangamma
|
0206040WL015946
|
Rangamma
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488176
|
|
RAJABOINA RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
544
|
Pedaparupudi
|
AP-06-040-013-012/010382
(BHUSHANAGULLA)
|
0206040000NRG25220420240476819
|
22/04/2024
|
Srihari
|
0206040WL015946
|
Srihari
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488154
|
|
RAJABOYANA SRIHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
Pedaparupudi
|
AP-06-040-013-012/010394
(BHUSHANAGULLA)
|
0206040000NRG25220420240476821
|
22/04/2024
|
Gurunadham
|
0206040WL015946
|
Gurunadham
|
00468
|
UBIN0800660
|
540
|
540
|
Processed
|
30/04/2024
|
|
3417488410
|
|
RAJABOINA GURUNADHAM
|
BANK OF BARODA(606985)
|
|
546
|
Pedaparupudi
|
AP-06-040-013-012/010394
(BHUSHANAGULLA)
|
0206040000NRG25220420240476822
|
22/04/2024
|
Padmavati
|
0206040WL015946
|
Padmavati
|
00468
|
UBIN0800660
|
540
|
540
|
Processed
|
30/04/2024
|
|
3417488156
|
|
RAJABOYINA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
547
|
Pedaparupudi
|
AP-06-040-013-012/010396
(BHUSHANAGULLA)
|
0206040000NRG25220420240476133
|
22/04/2024
|
Rajini
|
0206040WL015936
|
Rajini
|
00468
|
UBIN0800660
|
540
|
540
|
Processed
|
30/04/2024
|
|
3417488396
|
|
CHEBROLU RAJINI
|
UNION BANK OF INDIA(508500)
|
|
548
|
Pedaparupudi
|
AP-06-040-013-012/010396
(BHUSHANAGULLA)
|
0206040000NRG25220420240476132
|
22/04/2024
|
Sai Baabu
|
0206040WL015936
|
Sai Baabu
|
00468
|
UBIN0800660
|
540
|
540
|
Processed
|
30/04/2024
|
|
3417488393
|
|
CHEBROLU SAIBABU
|
UNION BANK OF INDIA(508500)
|
|
549
|
Pedaparupudi
|
AP-06-040-013-012/010409
(BHUSHANAGULLA)
|
0206040000NRG25220420240479759
|
22/04/2024
|
rajeswari
|
0206040WL016005
|
rajeswari
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488304
|
|
GANTA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
550
|
Pedaparupudi
|
AP-06-040-013-012/010413
(BHUSHANAGULLA)
|
0206040000NRG25220420240474916
|
22/04/2024
|
nagalakshmi
|
0206040WL015893
|
nagalakshmi
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417488284
|
|
KATTA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
551
|
Pedaparupudi
|
AP-06-040-013-012/010413
(BHUSHANAGULLA)
|
0206040000NRG25220420240474915
|
22/04/2024
|
yedukondalu
|
0206040WL015893
|
yedukondalu
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417488667
|
|
KATTA EDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
552
|
Pedaparupudi
|
AP-06-040-013-012/010418
(BHUSHANAGULLA)
|
0206040000NRG25220420240474918
|
22/04/2024
|
mariyamma
|
0206040WL015893
|
mariyamma
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488283
|
|
DEVARAKONDA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
553
|
Pedaparupudi
|
AP-06-040-013-012/010418
(BHUSHANAGULLA)
|
0206040000NRG25220420240474917
|
22/04/2024
|
moshe
|
0206040WL015893
|
moshe
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488666
|
|
DEVARAKONDA MOSHE
|
UNION BANK OF INDIA(508500)
|
|
554
|
Pedaparupudi
|
AP-06-040-013-012/010425
(BHUSHANAGULLA)
|
0206040000NRG25220420240476824
|
22/04/2024
|
bala balaaji
|
0206040WL015946
|
bala balaaji
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488242
|
|
GOGAM BALA BALAJI
|
UNION BANK OF INDIA(508500)
|
|
555
|
Pedaparupudi
|
AP-06-040-013-012/010425
(BHUSHANAGULLA)
|
0206040000NRG25220420240476823
|
22/04/2024
|
rangarao
|
0206040WL015946
|
rangarao
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488139
|
|
GOGAM RANGA RAO
|
UNION BANK OF INDIA(508500)
|
|
556
|
Pedaparupudi
|
AP-06-040-013-012/010428
(BHUSHANAGULLA)
|
0206040000NRG25220420240476932
|
22/04/2024
|
jyoti
|
0206040WL015952
|
jyoti
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488205
|
|
GOVADA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
557
|
Pedaparupudi
|
AP-06-040-013-012/010436
(BHUSHANAGULLA)
|
0206040000NRG25220420240476933
|
22/04/2024
|
yesubabu
|
0206040WL015952
|
yesubabu
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488385
|
|
VAMPUGANI YESUBABU
|
UNION BANK OF INDIA(508500)
|
|
558
|
Pedaparupudi
|
AP-06-040-013-012/010438
(BHUSHANAGULLA)
|
0206040000NRG25220420240477563
|
22/04/2024
|
srinivasarao
|
0206040WL015970
|
srinivasarao
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417488212
|
|
KANCHARLA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
559
|
Pedaparupudi
|
AP-06-040-013-012/010439
(BHUSHANAGULLA)
|
0206040000NRG25220420240476825
|
22/04/2024
|
murali krishna
|
0206040WL015946
|
murali krishna
|
00468
|
UBIN0800660
|
270
|
270
|
Processed
|
30/04/2024
|
|
3417488194
|
|
RAJABOYINA MURALI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
560
|
Pedaparupudi
|
AP-06-040-013-012/010439
(BHUSHANAGULLA)
|
0206040000NRG25220420240476826
|
22/04/2024
|
yesu kumari
|
0206040WL015946
|
yesu kumari
|
00468
|
UBIN0800660
|
270
|
270
|
Processed
|
30/04/2024
|
|
3417488411
|
|
RAJABOYINA ESUKUMARI
|
UNION BANK OF INDIA(508500)
|
|
561
|
Pedaparupudi
|
AP-06-040-013-012/010441
(BHUSHANAGULLA)
|
0206040000NRG25220420240475284
|
22/04/2024
|
meri
|
0206040WL015915
|
meri
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417488184
|
|
GANGASANI MARY RANI
|
UNION BANK OF INDIA(508500)
|
|
562
|
Pedaparupudi
|
AP-06-040-013-012/010441
(BHUSHANAGULLA)
|
0206040000NRG25220420240475283
|
22/04/2024
|
somayya
|
0206040WL015915
|
somayya
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417488209
|
|
Mr GANGASANI SOMAIAH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
563
|
Pedaparupudi
|
AP-06-040-013-012/010442
(BHUSHANAGULLA)
|
0206040000NRG25220420240475285
|
22/04/2024
|
mariyamma
|
0206040WL015915
|
mariyamma
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417488278
|
|
KAKA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
564
|
Pedaparupudi
|
AP-06-040-013-012/010443
(BHUSHANAGULLA)
|
0206040000NRG25220420240476373
|
22/04/2024
|
ramadevi
|
0206040WL015939
|
ramadevi
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
01/05/2024
|
|
3417488564
|
|
Mrs NALLIBOYINA RAMA DEVI
|
INDIAN BANK(607105)
|
|
565
|
Pedaparupudi
|
AP-06-040-013-012/010443
(BHUSHANAGULLA)
|
0206040000NRG25220420240476372
|
22/04/2024
|
yesu babu
|
0206040WL015939
|
yesu babu
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488563
|
|
NALLIBOINA YESU BABU
|
UNION BANK OF INDIA(508500)
|
|
566
|
Pedaparupudi
|
AP-06-040-013-012/010444
(BHUSHANAGULLA)
|
0206040000NRG25220420240476934
|
22/04/2024
|
joli babu
|
0206040WL015952
|
joli babu
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488354
|
|
NEELAM JOJIBABU
|
UNION BANK OF INDIA(508500)
|
|
567
|
Pedaparupudi
|
AP-06-040-013-012/010447
(BHUSHANAGULLA)
|
0206040000NRG25220420240477565
|
22/04/2024
|
swapna
|
0206040WL015970
|
swapna
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417488326
|
|
CHIDATANAGALLA SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
568
|
Pedaparupudi
|
AP-06-040-013-012/010449
(BHUSHANAGULLA)
|
0206040000NRG25220420240479905
|
22/04/2024
|
Rajendra Prasad
|
0206040WL016010
|
Rajendra Prasad
|
00468
|
UBIN0800660
|
270
|
270
|
Processed
|
30/04/2024
|
|
3417488210
|
|
RAJABOINA RAJENDRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
569
|
Pedaparupudi
|
AP-06-040-013-012/010449
(BHUSHANAGULLA)
|
0206040000NRG25220420240479906
|
22/04/2024
|
Srilakshmi
|
0206040WL016010
|
Srilakshmi
|
00468
|
UBIN0800660
|
270
|
270
|
Processed
|
30/04/2024
|
|
3417488191
|
|
RAJABOINA SRI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
570
|
Pedaparupudi
|
AP-06-040-013-012/010450
(BHUSHANAGULLA)
|
0206040000NRG25220420240479907
|
22/04/2024
|
RangaRao
|
0206040WL016010
|
RangaRao
|
00468
|
UBIN0800660
|
540
|
540
|
Processed
|
30/04/2024
|
|
3417488158
|
|
NAGANABOINA RANGA
|
UNION BANK OF INDIA(508500)
|
|
571
|
Pedaparupudi
|
AP-06-040-013-012/010450
(BHUSHANAGULLA)
|
0206040000NRG25220420240479908
|
22/04/2024
|
Srlakshmi
|
0206040WL016010
|
Srlakshmi
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417488327
|
|
NAGANABOINA SRI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
572
|
Pedaparupudi
|
AP-06-040-013-012/010451
(BHUSHANAGULLA)
|
0206040000NRG25220420240479910
|
22/04/2024
|
Dhanalakshmi
|
0206040WL016010
|
Dhanalakshmi
|
00468
|
UBIN0800660
|
270
|
270
|
Processed
|
30/04/2024
|
|
3417488226
|
|
GOGAM DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
573
|
Pedaparupudi
|
AP-06-040-013-012/010451
(BHUSHANAGULLA)
|
0206040000NRG25220420240479909
|
22/04/2024
|
Rangarao
|
0206040WL016010
|
Rangarao
|
00468
|
UBIN0800660
|
540
|
540
|
Processed
|
30/04/2024
|
|
3417488403
|
|
GOGAM RANGA RAO
|
UNION BANK OF INDIA(508500)
|
|
574
|
Pedaparupudi
|
AP-06-040-013-012/010452
(BHUSHANAGULLA)
|
0206040000NRG25220420240479911
|
22/04/2024
|
Rambabu
|
0206040WL016010
|
Rambabu
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417488402
|
|
GOGAM RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
575
|
Pedaparupudi
|
AP-06-040-013-012/010452
(BHUSHANAGULLA)
|
0206040000NRG25220420240479912
|
22/04/2024
|
Srilakshmi
|
0206040WL016010
|
Srilakshmi
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417488405
|
|
GOGAM SRI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
576
|
Pedaparupudi
|
AP-06-040-013-012/010456
(BHUSHANAGULLA)
|
0206040000NRG25220420240477915
|
22/04/2024
|
vemkateswaramma
|
0206040WL015976
|
vemkateswaramma
|
00468
|
UBIN0800660
|
550
|
550
|
Processed
|
30/04/2024
|
|
3417488250
|
|
NAGULLA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
577
|
Pedaparupudi
|
AP-06-040-013-012/010459
(BHUSHANAGULLA)
|
0206040000NRG25220420240479914
|
22/04/2024
|
Dhana Lakshmi
|
0206040WL016010
|
Dhana Lakshmi
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417488238
|
|
KONDAMEEDA DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
578
|
Pedaparupudi
|
AP-06-040-013-012/010459
(BHUSHANAGULLA)
|
0206040000NRG25220420240479913
|
22/04/2024
|
Rambabu
|
0206040WL016010
|
Rambabu
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417488287
|
|
KONDAMEEDA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
579
|
Pedaparupudi
|
AP-06-040-013-012/010460
(BHUSHANAGULLA)
|
0206040000NRG25220420240479916
|
22/04/2024
|
Durga Bhavani
|
0206040WL016010
|
Durga Bhavani
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417488305
|
|
JOGI DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
580
|
Pedaparupudi
|
AP-06-040-013-012/010460
(BHUSHANAGULLA)
|
0206040000NRG25220420240479915
|
22/04/2024
|
Veera venkata satyanarayana
|
0206040WL016010
|
Veera venkata satyanarayana
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417488297
|
|
MR VEERA VENKATASATYANARAYANA JOGI
|
STATE BANK OF INDIA(508548)
|
|
581
|
Pedaparupudi
|
AP-06-040-013-012/010461
(BHUSHANAGULLA)
|
0206040000NRG25220420240476374
|
22/04/2024
|
Naga Babu
|
0206040WL015939
|
Naga Babu
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417488560
|
|
MITTHIKALA NAGABABU
|
UNION BANK OF INDIA(508500)
|
|
582
|
Pedaparupudi
|
AP-06-040-013-012/010474
(BHUSHANAGULLA)
|
0206040000NRG25220420240475197
|
22/04/2024
|
Jojibaabu
|
0206040WL015905
|
Jojibaabu
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488673
|
|
GAJJLA JOJI BABU
|
UNION BANK OF INDIA(508500)
|
|
583
|
Pedaparupudi
|
AP-06-040-013-012/010474
(BHUSHANAGULLA)
|
0206040000NRG25220420240475198
|
22/04/2024
|
Lakshmi Kala
|
0206040WL015905
|
Lakshmi Kala
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488665
|
|
GAJJALA LAKSHMI KALA
|
UNION BANK OF INDIA(508500)
|
|
584
|
Pedaparupudi
|
AP-06-040-013-012/010475
(BHUSHANAGULLA)
|
0206040000NRG25220420240477244
|
22/04/2024
|
Anakamma
|
0206040WL015961
|
Anakamma
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488413
|
|
PULLAPATI ANKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
585
|
Pedaparupudi
|
AP-06-040-013-012/010475
(BHUSHANAGULLA)
|
0206040000NRG25220420240477243
|
22/04/2024
|
Naga SEkhar
|
0206040WL015961
|
Naga SEkhar
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488412
|
|
PALLIPATI NAGASEKHAR
|
UNION BANK OF INDIA(508500)
|
|
586
|
Pedaparupudi
|
AP-06-040-013-012/010478
(BHUSHANAGULLA)
|
0206040000NRG25220420240477916
|
22/04/2024
|
Durga Bhavani
|
0206040WL015976
|
Durga Bhavani
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
30/04/2024
|
|
3417488642
|
|
MITTHIKALA DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
587
|
Pedaparupudi
|
AP-06-040-013-012/010481
(BHUSHANAGULLA)
|
0206040000NRG25220420240477246
|
22/04/2024
|
Siva Ranga Kumari
|
0206040WL015961
|
Siva Ranga Kumari
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488614
|
|
MITTIKALA SIVA RANGA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
588
|
Pedaparupudi
|
AP-06-040-013-012/010486
(BHUSHANAGULLA)
|
0206040000NRG25220420240477918
|
22/04/2024
|
Anjili
|
0206040WL015976
|
Anjili
|
00468
|
UBIN0800660
|
550
|
550
|
Processed
|
30/04/2024
|
|
3417488641
|
|
KORNI ANJALI
|
UNION BANK OF INDIA(508500)
|
|
589
|
Pedaparupudi
|
AP-06-040-013-012/010486
(BHUSHANAGULLA)
|
0206040000NRG25220420240477917
|
22/04/2024
|
Kollaya
|
0206040WL015976
|
Kollaya
|
00468
|
UBIN0800660
|
550
|
550
|
Processed
|
30/04/2024
|
|
3417488178
|
|
KORNI KOLLAIAH
|
UNION BANK OF INDIA(508500)
|
|
590
|
Pedaparupudi
|
AP-06-040-013-012/010487
(BHUSHANAGULLA)
|
0206040000NRG25220420240476375
|
22/04/2024
|
Srilakshmi
|
0206040WL015939
|
Srilakshmi
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488677
|
|
BODAVULA SREE LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
591
|
Pedaparupudi
|
AP-06-040-013-012/010488
(BHUSHANAGULLA)
|
0206040000NRG25220420240475286
|
22/04/2024
|
Aruna
|
0206040WL015915
|
Aruna
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417488562
|
|
KAKA KARUNA
|
UNION BANK OF INDIA(508500)
|
|
592
|
Pedaparupudi
|
AP-06-040-013-012/010490
(BHUSHANAGULLA)
|
0206040000NRG25220420240475469
|
22/04/2024
|
DURGABHAVANI
|
0206040WL015925
|
DURGABHAVANI
|
00468
|
UBIN0800660
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3417488656
|
|
GOGAM DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
593
|
Pedaparupudi
|
AP-06-040-013-012/010490
(BHUSHANAGULLA)
|
0206040000NRG25220420240475468
|
22/04/2024
|
Prasad
|
0206040WL015925
|
Prasad
|
00468
|
UBIN0800660
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3417488220
|
|
GOGAM PRASAD
|
UNION BANK OF INDIA(508500)
|
|
594
|
Pedaparupudi
|
AP-06-040-013-012/010492
(BHUSHANAGULLA)
|
0206040000NRG25220420240475471
|
22/04/2024
|
Masimukku Jyothi
|
0206040WL015925
|
Masimukku Jyothi
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417488705
|
|
MASIMUKKU JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
595
|
Pedaparupudi
|
AP-06-040-013-012/010492
(BHUSHANAGULLA)
|
0206040000NRG25220420240475470
|
22/04/2024
|
Sriramulu
|
0206040WL015925
|
Sriramulu
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417488131
|
|
MASIMUKKU SRIRAMULU
|
UNION BANK OF INDIA(508500)
|
|
596
|
Pedaparupudi
|
AP-06-040-013-012/010493
(BHUSHANAGULLA)
|
0206040000NRG25220420240475472
|
22/04/2024
|
Pamulu
|
0206040WL015925
|
Pamulu
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417488657
|
|
GOGAM PAMULU
|
UNION BANK OF INDIA(508500)
|
|
597
|
Pedaparupudi
|
AP-06-040-013-012/010493
(BHUSHANAGULLA)
|
0206040000NRG25220420240475473
|
22/04/2024
|
Sujatha
|
0206040WL015925
|
Sujatha
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417488651
|
|
GOGAM SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
598
|
Pedaparupudi
|
AP-06-040-013-012/010494
(BHUSHANAGULLA)
|
0206040000NRG25220420240477248
|
22/04/2024
|
Kavya
|
0206040WL015961
|
Kavya
|
00468
|
UBIN0800660
|
540
|
540
|
Processed
|
30/04/2024
|
|
3417488658
|
|
MITIKALA KAVYA
|
UNION BANK OF INDIA(508500)
|
|
599
|
Pedaparupudi
|
AP-06-040-013-012/010496
(BHUSHANAGULLA)
|
0206040000NRG25220420240475475
|
22/04/2024
|
Nagamani
|
0206040WL015925
|
Nagamani
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417488685
|
|
GOGAM NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
600
|
Pedaparupudi
|
AP-06-040-013-012/010496
(BHUSHANAGULLA)
|
0206040000NRG25220420240475474
|
22/04/2024
|
Venkata Nanchariah
|
0206040WL015925
|
Venkata Nanchariah
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417488662
|
|
GOGAM VENKATA NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
601
|
Pedaparupudi
|
AP-06-040-013-012/010497
(BHUSHANAGULLA)
|
0206040000NRG25220420240475476
|
22/04/2024
|
Bhushaiah
|
0206040WL015925
|
Bhushaiah
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417488145
|
|
GOGAM BHUSHAIAH
|
UNION BANK OF INDIA(508500)
|
|
602
|
Pedaparupudi
|
AP-06-040-013-012/010497
(BHUSHANAGULLA)
|
0206040000NRG25220420240475477
|
22/04/2024
|
Leelavathi
|
0206040WL015925
|
Leelavathi
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417488655
|
|
GOGAM LEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
603
|
Pedaparupudi
|
AP-06-040-013-012/010500
(BHUSHANAGULLA)
|
0206040000NRG25220420240476376
|
22/04/2024
|
Sambhasivarao
|
0206040WL015939
|
Sambhasivarao
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488678
|
|
CHADARASIPALLI SAMBHASIVARAO
|
UNION BANK OF INDIA(508500)
|
|
604
|
Pedaparupudi
|
AP-06-040-013-012/010500
(BHUSHANAGULLA)
|
0206040000NRG25220420240476377
|
22/04/2024
|
Suguna
|
0206040WL015939
|
Suguna
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488708
|
|
CHADARASIPALLI SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
605
|
Pedaparupudi
|
AP-06-040-013-012/010501
(BHUSHANAGULLA)
|
0206040000NRG25220420240476378
|
22/04/2024
|
Sowmya
|
0206040WL015939
|
Sowmya
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488679
|
|
YETI SOWMYA
|
UNION BANK OF INDIA(508500)
|
|
606
|
Pedaparupudi
|
AP-06-040-013-012/010503
(BHUSHANAGULLA)
|
0206040000NRG25220420240475288
|
22/04/2024
|
Deena
|
0206040WL015915
|
Deena
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417488707
|
|
KAKA DEENA
|
UNION BANK OF INDIA(508500)
|
|
607
|
Pedaparupudi
|
AP-06-040-013-012/010503
(BHUSHANAGULLA)
|
0206040000NRG25220420240475287
|
22/04/2024
|
Suresh
|
0206040WL015915
|
Suresh
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417488703
|
|
KAKA SURESH
|
UNION BANK OF INDIA(508500)
|
|
608
|
Pedaparupudi
|
AP-06-040-013-012/010506
(BHUSHANAGULLA)
|
0206040000NRG25220420240477919
|
22/04/2024
|
Naga Lakshmi
|
0206040WL015976
|
Naga Lakshmi
|
00468
|
UBIN0800660
|
825
|
825
|
Processed
|
30/04/2024
|
|
3417488606
|
|
KORNI NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
609
|
Pedaparupudi
|
AP-06-040-013-012/010507
(BHUSHANAGULLA)
|
0206040000NRG25220420240479917
|
22/04/2024
|
Sivaparvathi
|
0206040WL016010
|
Sivaparvathi
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417488271
|
|
UPPALA SIVA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
610
|
Pedaparupudi
|
AP-06-040-013-012/010507
(BHUSHANAGULLA)
|
0206040000NRG25220420240479918
|
22/04/2024
|
Vigneswararao
|
0206040WL016010
|
Vigneswararao
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417488664
|
|
UPPALA VIGNESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
611
|
Pedaparupudi
|
AP-06-040-013-012/010508
(BHUSHANAGULLA)
|
0206040000NRG25220420240475479
|
22/04/2024
|
Pushpalatha
|
0206040WL015925
|
Pushpalatha
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417488653
|
|
SAMPANGI PUSHPALATHA
|
UNION BANK OF INDIA(508500)
|
|
612
|
Pedaparupudi
|
AP-06-040-013-012/010508
(BHUSHANAGULLA)
|
0206040000NRG25220420240475478
|
22/04/2024
|
Shankararao
|
0206040WL015925
|
Shankararao
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417488650
|
|
SAMPANGI SANKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
613
|
Pedaparupudi
|
AP-06-040-013-012/010509
(BHUSHANAGULLA)
|
0206040000NRG25220420240475480
|
22/04/2024
|
Panduranga Rao
|
0206040WL015925
|
Panduranga Rao
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417488144
|
|
SAMBHANGI PANDU RANGA RAO
|
UNION BANK OF INDIA(508500)
|
|
614
|
Pedaparupudi
|
AP-06-040-013-012/010509
(BHUSHANAGULLA)
|
0206040000NRG25220420240475481
|
22/04/2024
|
Seethadevi
|
0206040WL015925
|
Seethadevi
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417488654
|
|
SAMBANGI SEETHADEVI
|
UNION BANK OF INDIA(508500)
|
|
615
|
Pedaparupudi
|
AP-06-040-013-012/010511
(BHUSHANAGULLA)
|
0206040000NRG25220420240475482
|
22/04/2024
|
Venkata Ramana
|
0206040WL015925
|
Venkata Ramana
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417488652
|
|
NARADALA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
616
|
Pedaparupudi
|
AP-06-040-013-012/010519
(BHUSHANAGULLA)
|
0206040000NRG25220420240475483
|
22/04/2024
|
RAMBABU
|
0206040WL015925
|
RAMBABU
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
30/04/2024
|
|
3417488251
|
|
GOVADA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
617
|
Pedaparupudi
|
AP-06-040-013-012/010521
(BHUSHANAGULLA)
|
0206040000NRG25220420240476827
|
22/04/2024
|
Pramila
|
0206040WL015946
|
Pramila
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417488635
|
|
PAMARTHI PRAMILA
|
UNION BANK OF INDIA(508500)
|
|
618
|
Pedaparupudi
|
AP-06-040-013-012/010534
(BHUSHANAGULLA)
|
0206040000NRG25220420240474920
|
22/04/2024
|
Naganjali
|
0206040WL015893
|
Naganjali
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417488671
|
|
DEVARAKONDA NAGANJALI
|
UNION BANK OF INDIA(508500)
|
|
619
|
Pedaparupudi
|
AP-06-040-013-012/010534
(BHUSHANAGULLA)
|
0206040000NRG25220420240474919
|
22/04/2024
|
Samelu
|
0206040WL015893
|
Samelu
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417488674
|
|
DEVARAKONDA SAMELU
|
UNION BANK OF INDIA(508500)
|
|
620
|
Pedaparupudi
|
AP-06-040-013-012/010535
(BHUSHANAGULLA)
|
0206040000NRG25220420240475200
|
22/04/2024
|
Nagaraju
|
0206040WL015905
|
Nagaraju
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417488704
|
|
CHERUKUMALLI NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
621
|
Pedaparupudi
|
AP-06-040-013-012/010535
(BHUSHANAGULLA)
|
0206040000NRG25220420240475199
|
22/04/2024
|
Pullamma
|
0206040WL015905
|
Pullamma
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417488150
|
|
CHERUKUPALLI PULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
622
|
Pedaparupudi
|
AP-06-040-013-012/010537
(BHUSHANAGULLA)
|
0206040000NRG25220420240475201
|
22/04/2024
|
ANNAPURNA
|
0206040WL015905
|
ANNAPURNA
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488185
|
|
VANAM ANNAPOORNA
|
UNION BANK OF INDIA(508500)
|
|
623
|
Pedaparupudi
|
AP-06-040-013-012/010537
(BHUSHANAGULLA)
|
0206040000NRG25220420240475202
|
22/04/2024
|
LAKSHMINARASIMHASWAMY
|
0206040WL015905
|
LAKSHMINARASIMHASWAMY
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488686
|
|
VANAM LASSHMINARASIM
|
BANK OF BARODA(606985)
|
|
624
|
Pedaparupudi
|
AP-06-040-013-012/010548
(BHUSHANAGULLA)
|
0206040000NRG25220420240474921
|
22/04/2024
|
MANIKYALA RAO
|
0206040WL015893
|
MANIKYALA RAO
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417488669
|
|
CHITTIPOTHULA MANIKYALA RAO
|
UNION BANK OF INDIA(508500)
|
|
625
|
Pedaparupudi
|
AP-06-040-013-012/010548
(BHUSHANAGULLA)
|
0206040000NRG25220420240474922
|
22/04/2024
|
VENKATESWARAMMA
|
0206040WL015893
|
VENKATESWARAMMA
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417488672
|
|
CHITTIPOTHULA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
626
|
Pedaparupudi
|
AP-06-040-013-012/010550
(BHUSHANAGULLA)
|
0206040000NRG25220420240475203
|
22/04/2024
|
DHANALAKSHMI
|
0206040WL015905
|
DHANALAKSHMI
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488668
|
|
KOLLIKONDA DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
627
|
Pedaparupudi
|
AP-06-040-013-012/010551
(BHUSHANAGULLA)
|
0206040000NRG25220420240475204
|
22/04/2024
|
DHANA SURYAVATHI
|
0206040WL015905
|
DHANA SURYAVATHI
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488152
|
|
NARNI DHANA SURYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
628
|
Pedaparupudi
|
AP-06-040-013-012/010554
(BHUSHANAGULLA)
|
0206040000NRG25220420240476380
|
22/04/2024
|
DEEPTI
|
0206040WL015939
|
DEEPTI
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488622
|
|
CHIRRA DEEPTI
|
UNION BANK OF INDIA(508500)
|
|
629
|
Pedaparupudi
|
AP-06-040-013-012/010554
(BHUSHANAGULLA)
|
0206040000NRG25220420240476379
|
22/04/2024
|
NAGARAJU
|
0206040WL015939
|
NAGARAJU
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488299
|
|
CHEERA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
630
|
Pedaparupudi
|
AP-06-040-013-012/010557
(BHUSHANAGULLA)
|
0206040000NRG25220420240476381
|
22/04/2024
|
VENKAYAMMA
|
0206040WL015939
|
VENKAYAMMA
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488163
|
|
MARTA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
631
|
Pedaparupudi
|
AP-06-040-013-012/010558
(BHUSHANAGULLA)
|
0206040000NRG25220420240475289
|
22/04/2024
|
GEETHA
|
0206040WL015915
|
GEETHA
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417488227
|
|
PANGA GEETHA
|
UNION BANK OF INDIA(508500)
|
|
632
|
Pedaparupudi
|
AP-06-040-013-012/010560
(BHUSHANAGULLA)
|
0206040000NRG25220420240479760
|
22/04/2024
|
Rani
|
0206040WL016005
|
Rani
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417488648
|
|
BANDI RANI
|
UNION BANK OF INDIA(508500)
|
|
633
|
Pedaparupudi
|
AP-06-040-013-012/010563
(BHUSHANAGULLA)
|
0206040000NRG25220420240479748
|
22/04/2024
|
Subhash
|
0206040WL016004
|
Subhash
|
00468
|
UBIN0800660
|
270
|
270
|
Processed
|
30/04/2024
|
|
3417488615
|
|
VAMPUGALLA SUBHASH
|
UNION BANK OF INDIA(508500)
|
|
634
|
Pedaparupudi
|
AP-06-040-013-012/010564
(BHUSHANAGULLA)
|
0206040000NRG25220420240476382
|
22/04/2024
|
Sujatha
|
0206040WL015939
|
Sujatha
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488676
|
|
VAMPUGANI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
635
|
Pedaparupudi
|
AP-06-040-013-012/010566
(BHUSHANAGULLA)
|
0206040000NRG25220420240474924
|
22/04/2024
|
Durga Rao
|
0206040WL015893
|
Durga Rao
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417488697
|
|
KATTA DURGA RAO
|
UNION BANK OF INDIA(508500)
|
|
636
|
Pedaparupudi
|
AP-06-040-013-012/010566
(BHUSHANAGULLA)
|
0206040000NRG25220420240474923
|
22/04/2024
|
Tirupatamma
|
0206040WL015893
|
Tirupatamma
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417488282
|
|
KATTA TIRUPATAMMA
|
UNION BANK OF INDIA(508500)
|
|
637
|
Pedaparupudi
|
AP-06-040-013-012/10579
(BHUSHANAGULLA)
|
0206040000NRG25220420240476134
|
22/04/2024
|
Chebrolu Rani
|
0206040WL015936
|
Chebrolu Rani
|
00468
|
UBIN0800660
|
540
|
540
|
Processed
|
30/04/2024
|
|
3417488188
|
|
CHEBROLU RANI
|
UNION BANK OF INDIA(508500)
|
|
638
|
Pedaparupudi
|
AP-06-040-013-012/10580
(BHUSHANAGULLA)
|
0206040000NRG25220420240476828
|
22/04/2024
|
veera Yyogi
|
0206040WL015946
|
veera Yyogi
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417488124
|
|
VENTRAPRAGADA VEERA YOGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
Pedaparupudi
|
AP-06-040-013-012/10583
(BHUSHANAGULLA)
|
0206040000NRG25220420240475206
|
22/04/2024
|
TATTIKOLLA VEERA LAKSHMI
|
0206040WL015905
|
TATTIKOLLA VEERA LAKSHMI
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488670
|
|
TATTIKOLLA VEERA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
640
|
Pedaparupudi
|
AP-06-040-013-012/10584
(BHUSHANAGULLA)
|
0206040000NRG25220420240475207
|
22/04/2024
|
Kollikonda Srinivasarao
|
0206040WL015905
|
Kollikonda Srinivasarao
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488125
|
|
K SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
641
|
Pedaparupudi
|
AP-06-040-013-012/10587
(BHUSHANAGULLA)
|
0206040000NRG25220420240475208
|
22/04/2024
|
Cherukumalli Naga Padma
|
0206040WL015905
|
Cherukumalli Naga Padma
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488153
|
|
CHERUKUMALLI NAGA PADMA
|
UNION BANK OF INDIA(508500)
|
|
642
|
Pedaparupudi
|
AP-06-040-013-012/10587
(BHUSHANAGULLA)
|
0206040000NRG25220420240475209
|
22/04/2024
|
Cherukumalli Venkateswara Rao
|
0206040WL015905
|
Cherukumalli Venkateswara Rao
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488126
|
|
CHERUKUMALLI VENKATESHWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
643
|
Pedaparupudi
|
AP-06-040-013-012/10588
(BHUSHANAGULLA)
|
0206040000NRG25220420240475210
|
22/04/2024
|
Goriparti Venkata Subbamma
|
0206040WL015905
|
Goriparti Venkata Subbamma
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488151
|
|
GORIPARTHY VENKATA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
644
|
Pedaparupudi
|
AP-06-040-013-012/10590
(BHUSHANAGULLA)
|
0206040000NRG25220420240474927
|
22/04/2024
|
Chittipothula Nagendra Kumar
|
0206040WL015893
|
Chittipothula Nagendra Kumar
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417488696
|
|
NAGENDRA KUMAR CHITTIPOTULA
|
UNION BANK OF INDIA(508500)
|
|
645
|
Pedaparupudi
|
AP-06-040-013-012/10590
(BHUSHANAGULLA)
|
0206040000NRG25220420240474926
|
22/04/2024
|
Chittipotula Roshayya
|
0206040WL015893
|
Chittipotula Roshayya
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417488280
|
|
CHITTIPOTULA ROSAIAH
|
UNION BANK OF INDIA(508500)
|
|
646
|
Pedaparupudi
|
AP-06-040-013-012/10590
(BHUSHANAGULLA)
|
0206040000NRG25220420240474925
|
22/04/2024
|
Chittipotula Venkateswaramma
|
0206040WL015893
|
Chittipotula Venkateswaramma
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417488694
|
|
CHITTIPOTULA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
647
|
Pedaparupudi
|
AP-06-040-013-012/10592
(BHUSHANAGULLA)
|
0206040000NRG25220420240474928
|
22/04/2024
|
Devarakonda Adhilakshmi
|
0206040WL015893
|
Devarakonda Adhilakshmi
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488689
|
|
DEVARAKONDA ADHILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
648
|
Pedaparupudi
|
AP-06-040-013-012/10592
(BHUSHANAGULLA)
|
0206040000NRG25220420240474929
|
22/04/2024
|
Devarakonda Jony
|
0206040WL015893
|
Devarakonda Jony
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488688
|
|
DEVARAKONDA JOHNY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
532191
|
532191
|
|
|
|
|
|
|
|
|
649
|
Pedaparupudi
|
AP-06-040-004-004/020089
(PAMULAPADU)
|
0206040000NRG25220420240504292
|
22/04/2024
|
Venkateswaramma
|
0206040WL016474
|
Venkateswaramma
|
00468
|
UBIN0801461
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488626
|
|
NAKKA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
650
|
Pedaparupudi
|
AP-06-040-005-004/030124
(DOSAPADU)
|
0206040000NRG25220420240505772
|
22/04/2024
|
Suvarnaraju
|
0206040WL016491
|
Suvarnaraju
|
00468
|
UBIN0801461
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417488473
|
|
BALLAVARAPU SUVARNARAJU
|
UNION BANK OF INDIA(508500)
|
|
651
|
Pedaparupudi
|
AP-06-040-005-004/030233
(DOSAPADU)
|
0206040000NRG25220420240487044
|
22/04/2024
|
Srinivasarao
|
0206040WL016151
|
Srinivasarao
|
00468
|
UBIN0801461
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417488497
|
|
PALAPARTHY SREENU
|
UNION BANK OF INDIA(508500)
|
|
652
|
Pedaparupudi
|
AP-06-040-013-012/010165
(BHUSHANAGULLA)
|
0206040000NRG25220420240475278
|
22/04/2024
|
Subbarao
|
0206040WL015915
|
Subbarao
|
00468
|
UBIN0801461
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417488567
|
|
DANABOINA VENKATA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
653
|
Pedaparupudi
|
AP-06-040-013-012/010187
(BHUSHANAGULLA)
|
0206040000NRG25220420240477225
|
22/04/2024
|
Taatarao
|
0206040WL015961
|
Taatarao
|
00468
|
UBIN0801461
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488416
|
|
Kurakula Tatarao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
654
|
Pedaparupudi
|
AP-06-040-013-012/10583
(BHUSHANAGULLA)
|
0206040000NRG25220420240475205
|
22/04/2024
|
Tattikolla Subramanyeswararao
|
0206040WL015905
|
Tattikolla Subramanyeswararao
|
00468
|
UBIN0801461
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488675
|
|
TATTI KOLLA SUBRAHMANYESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
655
|
Pedaparupudi
|
AP-06-040-005-004/030250
(DOSAPADU)
|
0206040000NRG25220420240483621
|
22/04/2024
|
Sambasivayya
|
0206040WL016078
|
Sambasivayya
|
00468
|
UBIN0809403
|
855
|
855
|
Processed
|
30/04/2024
|
|
3417488474
|
|
JOGI SAMBA SIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
855
|
855
|
|
|
|
|
|
|
|
|
656
|
Pedaparupudi
|
AP-06-040-005-004/030168
(DOSAPADU)
|
0206040000NRG25220420240483612
|
22/04/2024
|
Edukondalu
|
0206040WL016078
|
Edukondalu
|
00468
|
UBIN0815420
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417488478
|
|
ENIKEPALLI EDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
657
|
Pedaparupudi
|
AP-06-040-005-004/030197
(DOSAPADU)
|
0206040000NRG25220420240505783
|
22/04/2024
|
Ramadevi
|
0206040WL016491
|
Ramadevi
|
00468
|
UBIN0815420
|
560
|
560
|
Processed
|
30/04/2024
|
|
3417488479
|
|
VEERARAPU RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
658
|
Pedaparupudi
|
AP-06-040-005-004/030265
(DOSAPADU)
|
0206040000NRG25220420240486338
|
22/04/2024
|
ajay babu
|
0206040WL016123
|
ajay babu
|
00468
|
UBIN0819131
|
285
|
285
|
Processed
|
30/04/2024
|
|
3417488356
|
|
INTETI AJAY BABU
|
BANK OF BARODA(606985)
|
|
659
|
Pedaparupudi
|
AP-06-040-005-004/030265
(DOSAPADU)
|
0206040000NRG25220420240486337
|
22/04/2024
|
bayamma
|
0206040WL016123
|
bayamma
|
00468
|
UBIN0819131
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417488355
|
|
INTETI BAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1995
|
1995
|
|
|
|
|
|
|
|
|
660
|
Pedaparupudi
|
AP-06-040-005-004/030299
(DOSAPADU)
|
0206040000NRG25220420240486339
|
22/04/2024
|
Prabu Kiran
|
0206040WL016123
|
Prabu Kiran
|
00468
|
UBIN0910261
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417488585
|
|
DARLA PRABHU KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
661
|
Pedaparupudi
|
AP-06-040-005-004/030133
(DOSAPADU)
|
0206040000NRG25220420240487631
|
22/04/2024
|
Pauluraaju
|
0206040WL016164
|
Pauluraaju
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
30/04/2024
|
|
3417488113
|
|
BALLAVARAPU POULU RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
Pedaparupudi
|
AP-06-040-005-004/030138
(DOSAPADU)
|
0206040000NRG25220420240505776
|
22/04/2024
|
Krishuraju
|
0206040WL016491
|
Krishuraju
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417488120
|
|
GUDISE KRISTU RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
Pedaparupudi
|
AP-06-040-005-004/030155
(DOSAPADU)
|
0206040000NRG25220420240486688
|
22/04/2024
|
Veerangenayalu
|
0206040WL016141
|
Veerangenayalu
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417488108
|
|
BOLLAVARAPU VEERANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
664
|
Pedaparupudi
|
AP-06-040-005-004/030173
(DOSAPADU)
|
0206040000NRG25220420240486326
|
22/04/2024
|
Subramanyam
|
0206040WL016123
|
Subramanyam
|
00691
|
IPOS0000001
|
855
|
855
|
Processed
|
30/04/2024
|
|
3417488112
|
|
SALAGALA SUBRAMANYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
Pedaparupudi
|
AP-06-040-005-004/030184
(DOSAPADU)
|
0206040000NRG25220420240486692
|
22/04/2024
|
Salamanraju
|
0206040WL016141
|
Salamanraju
|
00691
|
IPOS0000001
|
1425
|
1425
|
Processed
|
30/04/2024
|
|
3417488115
|
|
BALLAVARAPU SALMAN RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
Pedaparupudi
|
AP-06-040-005-004/030206
(DOSAPADU)
|
0206040000NRG25220420240486335
|
22/04/2024
|
lavanya
|
0206040WL016123
|
lavanya
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417488104
|
|
SALAGALA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
Pedaparupudi
|
AP-06-040-005-004/030227
(DOSAPADU)
|
0206040000NRG25220420240487043
|
22/04/2024
|
Subamma
|
0206040WL016151
|
Subamma
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417488105
|
|
MAYA SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
Pedaparupudi
|
AP-06-040-005-004/030237
(DOSAPADU)
|
0206040000NRG25220420240486700
|
22/04/2024
|
Devadasu
|
0206040WL016141
|
Devadasu
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417488123
|
|
BALLAVARAPU DEVADASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
Pedaparupudi
|
AP-06-040-005-004/030257
(DOSAPADU)
|
0206040000NRG25220420240483624
|
22/04/2024
|
Veeramma
|
0206040WL016078
|
Veeramma
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417488114
|
|
JOGI VIRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
Pedaparupudi
|
AP-06-040-005-004/030269
(DOSAPADU)
|
0206040000NRG25220420240506225
|
22/04/2024
|
Priyanka
|
0206040WL016504
|
Priyanka
|
00691
|
IPOS0000001
|
855
|
855
|
Processed
|
30/04/2024
|
|
3417488106
|
|
SALAGALA PRIYANKA
|
BANK OF BARODA(606985)
|
|
671
|
Pedaparupudi
|
AP-06-040-005-004/40089
(DOSAPADU)
|
0206040000NRG25220420240485450
|
22/04/2024
|
Jogi Raveendra
|
0206040WL016115
|
Jogi Raveendra
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417488118
|
|
JOGI RAVEENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
Pedaparupudi
|
AP-06-040-005-004/40090
(DOSAPADU)
|
0206040000NRG25220420240485452
|
22/04/2024
|
Jogi Phanindra
|
0206040WL016115
|
Jogi Phanindra
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417488119
|
|
JOGI PHANINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
Pedaparupudi
|
AP-06-040-005-004/40091
(DOSAPADU)
|
0206040000NRG25220420240505800
|
22/04/2024
|
K.SrinivasaRao
|
0206040WL016491
|
K.SrinivasaRao
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417488107
|
|
KORE SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
Pedaparupudi
|
AP-06-040-005-004/40095
(DOSAPADU)
|
0206040000NRG25220420240505802
|
22/04/2024
|
K.Mallikarjuna rao
|
0206040WL016491
|
K.Mallikarjuna rao
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417488109
|
|
KORE MALLIKARJUNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
Pedaparupudi
|
AP-06-040-005-004/40103
(DOSAPADU)
|
0206040000NRG25220420240483634
|
22/04/2024
|
J.Subba rao
|
0206040WL016078
|
J.Subba rao
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417488111
|
|
SUBBARAO JOGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
Pedaparupudi
|
AP-06-040-005-004/40110
(DOSAPADU)
|
0206040000NRG25220420240486342
|
22/04/2024
|
Prameela
|
0206040WL016123
|
Prameela
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417488103
|
|
SALAGALA PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
Pedaparupudi
|
AP-06-040-005-004/40110
(DOSAPADU)
|
0206040000NRG25220420240486341
|
22/04/2024
|
Salagala Prakash
|
0206040WL016123
|
Salagala Prakash
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417488121
|
|
SALAGALA PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
Pedaparupudi
|
AP-06-040-005-004/40111
(DOSAPADU)
|
0206040000NRG25220420240486343
|
22/04/2024
|
Ballavarapu Pushpa Raju
|
0206040WL016123
|
Ballavarapu Pushpa Raju
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
3417488122
|
|
BALLAVARAPU PUSHPA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
Pedaparupudi
|
AP-06-040-010-009/010219
(VANAPAMULA)
|
0206040000NRG25220420240481177
|
22/04/2024
|
Ramarao
|
0206040WL016037
|
Ramarao
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
3417488116
|
|
Mr KANUMURI RATNA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
680
|
Pedaparupudi
|
AP-06-040-010-009/10478
(VANAPAMULA)
|
0206040000NRG25220420240481215
|
22/04/2024
|
J Yesudasu
|
0206040WL016037
|
J Yesudasu
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
3417488110
|
|
JUJJUVARAPU YESUDASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
Pedaparupudi
|
AP-06-040-012-011/010104
(GURIVINDAGUNTA)
|
0206040000NRG25220420240478820
|
22/04/2024
|
Vemuri Vasantarao
|
0206040WL015993
|
Vemuri Vasantarao
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417488117
|
|
VEMURI VASANTARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31115
|
31115
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
948041
|
948041
|
|
|
|
|
|
|
|