|
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-06-040-005-004/040041
(DOSAPADU)
|
0206040000NRG25100520241334934
|
11/05/2024
|
Gowri
|
0206040WL043388
|
Gowri
|
00045
|
BARB0GUDIVA
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175147
|
|
POLUKONDA GOWRI
|
BANK OF BARODA(606985)
|
|
2
|
Pedaparupudi
|
AP-06-040-005-004/040041
(DOSAPADU)
|
0206040000NRG25100520241334933
|
11/05/2024
|
Rambabu
|
0206040WL043388
|
Rambabu
|
00045
|
BARB0GUDIVA
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175145
|
|
POLUKONDA RAMBABU
|
BANK OF BARODA(606985)
|
|
3
|
Pedaparupudi
|
AP-06-040-005-004/040042
(DOSAPADU)
|
0206040000NRG25100520241334935
|
11/05/2024
|
Venkateswaramma
|
0206040WL043388
|
Venkateswaramma
|
00045
|
BARB0GUDIVA
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175143
|
|
MRS MUDRABOYINA VENKATESWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pedaparupudi
|
AP-06-040-005-004/040076
(DOSAPADU)
|
0206040000NRG25100520241334937
|
11/05/2024
|
Kotamma
|
0206040WL043388
|
Kotamma
|
00045
|
BARB0GUDIVA
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175170
|
|
BOMMINIDU KOTAMMA
|
BANK OF BARODA(606985)
|
|
5
|
Pedaparupudi
|
AP-06-040-005-004/040076
(DOSAPADU)
|
0206040000NRG25100520241334936
|
11/05/2024
|
Raja Sekhar
|
0206040WL043388
|
Raja Sekhar
|
00045
|
BARB0GUDIVA
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175169
|
|
BOMMINEEDU RAJA SEKHAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
Pedaparupudi
|
AP-06-040-005-004/040088
(DOSAPADU)
|
0206040000NRG25100520241334939
|
11/05/2024
|
Raja Gopala Rao
|
0206040WL043388
|
Raja Gopala Rao
|
00045
|
BARB0GUDIVA
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175149
|
|
NARRA RAJA GOPALA RAO
|
IDBI BANK(607095)
|
|
7
|
Pedaparupudi
|
AP-06-040-005-004/040088
(DOSAPADU)
|
0206040000NRG25100520241334938
|
11/05/2024
|
Sailaja
|
0206040WL043388
|
Sailaja
|
00045
|
BARB0GUDIVA
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175142
|
|
NARRA SAILAJA
|
BANK OF BARODA(606985)
|
|
8
|
Pedaparupudi
|
AP-06-040-011-010/010139
(ZAMIDINTAKURRU)
|
0206040000NRG25100520241352981
|
11/05/2024
|
Jaswanth
|
0206040WL043815
|
Jaswanth
|
00045
|
BARB0GUDIVA
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127174853
|
|
MEDEPALLI JESWANTH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
9
|
Pedaparupudi
|
AP-06-040-005-004/030052
(DOSAPADU)
|
0206040000NRG25100520241334910
|
11/05/2024
|
Satyavati
|
0206040WL043388
|
Satyavati
|
00045
|
BARB0VJDOSA
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175148
|
|
KORUMILLI SATYAVATHI
|
BANK OF BARODA(606985)
|
|
10
|
Pedaparupudi
|
AP-06-040-005-004/030117
(DOSAPADU)
|
0206040000NRG25100520241334918
|
11/05/2024
|
Raviprasad
|
0206040WL043388
|
Raviprasad
|
00045
|
BARB0VJDOSA
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127175156
|
|
KARNATI RAVIPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Pedaparupudi
|
AP-06-040-005-004/030121
(DOSAPADU)
|
0206040000NRG25100520241334920
|
11/05/2024
|
Adilakshmi
|
0206040WL043388
|
Adilakshmi
|
00045
|
BARB0VJDOSA
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175146
|
|
DONEPUDI ADILAKSHMI
|
BANK OF BARODA(606985)
|
|
12
|
Pedaparupudi
|
AP-06-040-005-004/030125
(DOSAPADU)
|
0206040000NRG25100520241334921
|
11/05/2024
|
Ramadevi
|
0206040WL043388
|
Ramadevi
|
00045
|
BARB0VJDOSA
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175144
|
|
Mrs DONEPUDI RAMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
13
|
Pedaparupudi
|
AP-06-040-005-004/040032
(DOSAPADU)
|
0206040000NRG25100520241334928
|
11/05/2024
|
SrinivasaRao
|
0206040WL043388
|
SrinivasaRao
|
00045
|
BARB0VJDOSA
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175160
|
|
KASTALA SRINIVASARAO
|
BANK OF BARODA(606985)
|
|
14
|
Pedaparupudi
|
AP-06-040-005-004/40101
(DOSAPADU)
|
0206040000NRG25100520241334940
|
11/05/2024
|
Donepudi SivaRam
|
0206040WL043388
|
Donepudi SivaRam
|
00045
|
BARB0VJDOSA
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175155
|
|
MR DONEPUDI SIVARAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pedaparupudi
|
AP-06-040-005-004/40101
(DOSAPADU)
|
0206040000NRG25100520241334941
|
11/05/2024
|
Sri Rajeswari
|
0206040WL043388
|
Sri Rajeswari
|
00045
|
BARB0VJDOSA
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175157
|
|
MRS DONEPUDI SRI RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7425
|
7425
|
|
|
|
|
|
|
|
|
16
|
Pedaparupudi
|
AP-06-040-014-013/10836
(PEDAPARUPUDI)
|
0206040000NRG25100520241352653
|
11/05/2024
|
Boyina Jaya Sravani
|
0206040WL043804
|
Boyina Jaya Sravani
|
00048
|
BKID0005637
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175102
|
|
BOINA JAYA SRAVANI
|
BANK OF INDIA(508505)
|
|
17
|
Pedaparupudi
|
AP-06-040-018-017/10407
(CHINAPARUPUDI)
|
0206040000NRG25100520241370690
|
11/05/2024
|
KODALI BHIMESWARARAO
|
0206040WL044187
|
KODALI BHIMESWARARAO
|
00048
|
BKID0005637
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175080
|
|
Mr Kodali Bhimeswararao BHIMESWARA RAO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
18
|
Pedaparupudi
|
AP-06-040-016-015/010097
(JUVVANAPUDI)
|
0206040000NRG25100520241348720
|
11/05/2024
|
Dinesh
|
0206040WL043711
|
Dinesh
|
00048
|
BKID0005711
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175167
|
|
GANDRAPU DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
19
|
Pedaparupudi
|
AP-06-040-005-004/030109
(DOSAPADU)
|
0206040000NRG25100520241334916
|
11/05/2024
|
Renuka
|
0206040WL043388
|
Renuka
|
00078
|
CNRB0003659
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127174993
|
|
MISS RENUKA KALAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pedaparupudi
|
AP-06-040-005-004/040006
(DOSAPADU)
|
0206040000NRG25100520241334926
|
11/05/2024
|
apalanayudu
|
0206040WL043388
|
apalanayudu
|
00078
|
CNRB0003659
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174737
|
|
SIRIPURAM APPALA NAIDU
|
CANARA BANK(508532)
|
|
21
|
Pedaparupudi
|
AP-06-040-005-004/040040
(DOSAPADU)
|
0206040000NRG25100520241334932
|
11/05/2024
|
Vasanthi
|
0206040WL043388
|
Vasanthi
|
00078
|
CNRB0003659
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174781
|
|
DONEPUDI VASANTHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3025
|
3025
|
|
|
|
|
|
|
|
|
22
|
Pedaparupudi
|
AP-06-040-016-015/010069
(JUVVANAPUDI)
|
0206040000NRG25100520241348701
|
11/05/2024
|
shekar
|
0206040WL043711
|
shekar
|
00078
|
CNRB0013354
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174909
|
|
PETETI SEKHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
23
|
Pedaparupudi
|
AP-06-040-005-004/030059
(DOSAPADU)
|
0206040000NRG25100520241334912
|
11/05/2024
|
Padma
|
0206040WL043388
|
Padma
|
00089
|
CBIN0280831
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174910
|
|
VIKRUTHI PADMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
24
|
Pedaparupudi
|
AP-06-040-005-004/030132
(DOSAPADU)
|
0206040000NRG25100520241334923
|
11/05/2024
|
Kaladevi
|
0206040WL043388
|
Kaladevi
|
00165
|
IBKL0001510
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174813
|
|
KOUSURU KALADEVI
|
IDBI BANK(607095)
|
|
25
|
Pedaparupudi
|
AP-06-040-005-004/030132
(DOSAPADU)
|
0206040000NRG25100520241334922
|
11/05/2024
|
Raadhakrishna
|
0206040WL043388
|
Raadhakrishna
|
00165
|
IBKL0001510
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174815
|
|
KOSURI RADHAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Pedaparupudi
|
AP-06-040-014-013/010151
(PEDAPARUPUDI)
|
0206040000NRG25100520241352631
|
11/05/2024
|
chandu
|
0206040WL043804
|
chandu
|
00165
|
IBKL0001510
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174814
|
|
PEEKA CHANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
27
|
Pedaparupudi
|
AP-06-040-011-010/10161
(ZAMIDINTAKURRU)
|
0206040000NRG25100520241352998
|
11/05/2024
|
Gandikota Nagamalleswaramma
|
0206040WL043815
|
Gandikota Nagamalleswaramma
|
00176
|
IDIB000G017
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127175082
|
|
GANDIKOTA NAGAMALLESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Pedaparupudi
|
AP-06-040-011-010/10161
(ZAMIDINTAKURRU)
|
0206040000NRG25100520241352999
|
11/05/2024
|
Venkateswararao
|
0206040WL043815
|
Venkateswararao
|
00176
|
IDIB000G017
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127175081
|
|
GANDIKOTA VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
29
|
Pedaparupudi
|
AP-06-040-014-013/010666
(PEDAPARUPUDI)
|
0206040000NRG25100520241350574
|
11/05/2024
|
nagamani
|
0206040WL043759
|
nagamani
|
00176
|
IDIB0SGB001
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174940
|
|
PETA NAGAMANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
30
|
Pedaparupudi
|
AP-06-040-017-016/010260
(APPIKATLA)
|
0206040000NRG25100520241340543
|
11/05/2024
|
Kishore Kumar
|
0206040WL043551
|
Kishore Kumar
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127175121
|
|
KISHORE KUMAR MATTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2180
|
2180
|
|
|
|
|
|
|
|
|
31
|
Pedaparupudi
|
AP-06-040-010-009/010057
(VANAPAMULA)
|
0206040000NRG25100520241321077
|
11/05/2024
|
Suresh
|
0206040WL043029
|
Suresh
|
00177
|
IOBA0003640
|
1080
|
1080
|
Processed
|
19/05/2024
|
|
4127174735
|
|
SAKE SURESH
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Pedaparupudi
|
AP-06-040-014-013/010011
(PEDAPARUPUDI)
|
0206040000NRG25100520241354403
|
11/05/2024
|
Koteswararao
|
0206040WL043844
|
Koteswararao
|
00177
|
IOBA0003640
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174710
|
|
CH KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
33
|
Pedaparupudi
|
AP-06-040-014-013/010011
(PEDAPARUPUDI)
|
0206040000NRG25100520241354404
|
11/05/2024
|
Ramana
|
0206040WL043844
|
Ramana
|
00177
|
IOBA0003640
|
1100
|
1100
|
Processed
|
19/05/2024
|
|
4127174704
|
|
CHOKKA VENKATARAMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Pedaparupudi
|
AP-06-040-014-013/010016
(PEDAPARUPUDI)
|
0206040000NRG25100520241354101
|
11/05/2024
|
Mariyamma
|
0206040WL043837
|
Mariyamma
|
00177
|
IOBA0003640
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127174961
|
|
PULI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Pedaparupudi
|
AP-06-040-014-013/010017
(PEDAPARUPUDI)
|
0206040000NRG25100520241354406
|
11/05/2024
|
Ashok
|
0206040WL043844
|
Ashok
|
00177
|
IOBA0003640
|
1100
|
1100
|
Processed
|
19/05/2024
|
|
4127175039
|
|
PULI ASHOK
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Pedaparupudi
|
AP-06-040-014-013/010017
(PEDAPARUPUDI)
|
0206040000NRG25100520241354405
|
11/05/2024
|
Vijaya Nirmala
|
0206040WL043844
|
Vijaya Nirmala
|
00177
|
IOBA0003640
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175044
|
|
PULI VIJAYA NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Pedaparupudi
|
AP-06-040-014-013/010019
(PEDAPARUPUDI)
|
0206040000NRG25100520241354408
|
11/05/2024
|
Baarati
|
0206040WL043844
|
Baarati
|
00177
|
IOBA0003640
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175021
|
|
GUMMADI BHARATI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Pedaparupudi
|
AP-06-040-014-013/010019
(PEDAPARUPUDI)
|
0206040000NRG25100520241354409
|
11/05/2024
|
raju
|
0206040WL043844
|
raju
|
00177
|
IOBA0003640
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175016
|
|
GUMMADI RAJU
|
BANK OF INDIA(508505)
|
|
39
|
Pedaparupudi
|
AP-06-040-014-013/010019
(PEDAPARUPUDI)
|
0206040000NRG25100520241354407
|
11/05/2024
|
Veeravasatarao
|
0206040WL043844
|
Veeravasatarao
|
00177
|
IOBA0003640
|
1100
|
1100
|
Processed
|
19/05/2024
|
|
4127175020
|
|
GUMMADI VEERA VASANTHARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Pedaparupudi
|
AP-06-040-014-013/010021
(PEDAPARUPUDI)
|
0206040000NRG25100520241357082
|
11/05/2024
|
Chandra Shekhararao
|
0206040WL043900
|
Chandra Shekhararao
|
00177
|
IOBA0003640
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127174697
|
|
GUDAPATI CHANDRASHEKAR
|
UNION BANK OF INDIA(508500)
|
|
41
|
Pedaparupudi
|
AP-06-040-014-013/010024
(PEDAPARUPUDI)
|
0206040000NRG25100520241357084
|
11/05/2024
|
Aruna Kumari
|
0206040WL043900
|
Aruna Kumari
|
00177
|
IOBA0003640
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127174696
|
|
GUMMADI ARUNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Pedaparupudi
|
AP-06-040-014-013/010024
(PEDAPARUPUDI)
|
0206040000NRG25100520241357085
|
11/05/2024
|
Preethi
|
0206040WL043900
|
Preethi
|
00177
|
IOBA0003640
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127174699
|
|
GUMMADI PREETHI
|
BANK OF BARODA(606985)
|
|
43
|
Pedaparupudi
|
AP-06-040-014-013/010025
(PEDAPARUPUDI)
|
0206040000NRG25100520241354103
|
11/05/2024
|
Bhagya Lakshmi
|
0206040WL043837
|
Bhagya Lakshmi
|
00177
|
IOBA0003640
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127174963
|
|
PEYYALA BHAGYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Pedaparupudi
|
AP-06-040-014-013/010025
(PEDAPARUPUDI)
|
0206040000NRG25100520241354102
|
11/05/2024
|
Srinivasarao
|
0206040WL043837
|
Srinivasarao
|
00177
|
IOBA0003640
|
825
|
825
|
Processed
|
19/05/2024
|
|
4127174964
|
|
PEYYALA SRINIVASA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Pedaparupudi
|
AP-06-040-014-013/010030
(PEDAPARUPUDI)
|
0206040000NRG25100520241352615
|
11/05/2024
|
Manimma
|
0206040WL043804
|
Manimma
|
00177
|
IOBA0003640
|
1100
|
1100
|
Processed
|
19/05/2024
|
|
4127175048
|
|
MENDA MANIMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Pedaparupudi
|
AP-06-040-014-013/010030
(PEDAPARUPUDI)
|
0206040000NRG25100520241352614
|
11/05/2024
|
Ramesh
|
0206040WL043804
|
Ramesh
|
00177
|
IOBA0003640
|
1100
|
1100
|
Processed
|
19/05/2024
|
|
4127175047
|
|
MENDA RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Pedaparupudi
|
AP-06-040-014-013/010034
(PEDAPARUPUDI)
|
0206040000NRG25100520241356604
|
11/05/2024
|
Jeevita
|
0206040WL043894
|
Jeevita
|
00177
|
IOBA0003640
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127174711
|
|
PULI JEEVITHA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Pedaparupudi
|
AP-06-040-014-013/010034
(PEDAPARUPUDI)
|
0206040000NRG25100520241356603
|
11/05/2024
|
Jojibabu
|
0206040WL043894
|
Jojibabu
|
00177
|
IOBA0003640
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127175036
|
|
PULI JOJI BABU
|
UNION BANK OF INDIA(508500)
|
|
49
|
Pedaparupudi
|
AP-06-040-014-013/010035
(PEDAPARUPUDI)
|
0206040000NRG25100520241354104
|
11/05/2024
|
Venkateswaramma
|
0206040WL043837
|
Venkateswaramma
|
00177
|
IOBA0003640
|
825
|
825
|
Processed
|
19/05/2024
|
|
4127175063
|
|
GUMMADI VENKATESWARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Pedaparupudi
|
AP-06-040-014-013/010037
(PEDAPARUPUDI)
|
0206040000NRG25100520241357442
|
11/05/2024
|
Govardhanarao
|
0206040WL043905
|
Govardhanarao
|
00177
|
IOBA0003640
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127174943
|
|
GURUVINDAGUNTA GOVARDHANA RAO
|
UNION BANK OF INDIA(508500)
|
|
51
|
Pedaparupudi
|
AP-06-040-014-013/010037
(PEDAPARUPUDI)
|
0206040000NRG25100520241357443
|
11/05/2024
|
Sujata
|
0206040WL043905
|
Sujata
|
00177
|
IOBA0003640
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127174946
|
|
GURVINDAGUNTA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Pedaparupudi
|
AP-06-040-014-013/010067
(PEDAPARUPUDI)
|
0206040000NRG25100520241357447
|
11/05/2024
|
Santhosham
|
0206040WL043905
|
Santhosham
|
00177
|
IOBA0003640
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127174942
|
|
SEELAM SANTOSHAM
|
UNION BANK OF INDIA(508500)
|
|
53
|
Pedaparupudi
|
AP-06-040-014-013/010092
(PEDAPARUPUDI)
|
0206040000NRG25100520241354562
|
11/05/2024
|
Kishore
|
0206040WL043850
|
Kishore
|
00177
|
IOBA0003640
|
810
|
810
|
Processed
|
19/05/2024
|
|
4127174986
|
|
GURVINDAGUNTA KISHOR
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Pedaparupudi
|
AP-06-040-014-013/010094
(PEDAPARUPUDI)
|
0206040000NRG25100520241354110
|
11/05/2024
|
Venkata Ratnam
|
0206040WL043837
|
Venkata Ratnam
|
00177
|
IOBA0003640
|
825
|
825
|
Processed
|
19/05/2024
|
|
4127174688
|
|
SARIPALLI VENKAT
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Pedaparupudi
|
AP-06-040-014-013/010095
(PEDAPARUPUDI)
|
0206040000NRG25100520241355560
|
11/05/2024
|
Shyamala
|
0206040WL043880
|
Shyamala
|
00177
|
IOBA0003640
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127174717
|
|
SYAMALA NAKKA
|
CANARA BANK(508532)
|
|
56
|
Pedaparupudi
|
AP-06-040-014-013/010102
(PEDAPARUPUDI)
|
0206040000NRG25100520241354565
|
11/05/2024
|
Nagayya
|
0206040WL043850
|
Nagayya
|
00177
|
IOBA0003640
|
810
|
810
|
Processed
|
19/05/2024
|
|
4127174753
|
|
KONDAPARLA NAGAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Pedaparupudi
|
AP-06-040-014-013/010102
(PEDAPARUPUDI)
|
0206040000NRG25100520241354566
|
11/05/2024
|
Padma
|
0206040WL043850
|
Padma
|
00177
|
IOBA0003640
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127174754
|
|
KONDAPARLA PADMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Pedaparupudi
|
AP-06-040-014-013/010109
(PEDAPARUPUDI)
|
0206040000NRG25100520241354410
|
11/05/2024
|
Abraham
|
0206040WL043844
|
Abraham
|
00177
|
IOBA0003640
|
1100
|
1100
|
Processed
|
19/05/2024
|
|
4127174957
|
|
MULAKALAPALLI ABRAHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Pedaparupudi
|
AP-06-040-014-013/010109
(PEDAPARUPUDI)
|
0206040000NRG25100520241354411
|
11/05/2024
|
Kumari
|
0206040WL043844
|
Kumari
|
00177
|
IOBA0003640
|
1100
|
1100
|
Processed
|
19/05/2024
|
|
4127174959
|
|
MULAKALAPALLI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Pedaparupudi
|
AP-06-040-014-013/010136
(PEDAPARUPUDI)
|
0206040000NRG25100520241354112
|
11/05/2024
|
George
|
0206040WL043837
|
George
|
00177
|
IOBA0003640
|
825
|
825
|
Processed
|
19/05/2024
|
|
4127175104
|
|
MEDEPALLI SARATHBABU
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Pedaparupudi
|
AP-06-040-014-013/010136
(PEDAPARUPUDI)
|
0206040000NRG25100520241354111
|
11/05/2024
|
Prakasharao
|
0206040WL043837
|
Prakasharao
|
00177
|
IOBA0003640
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127174713
|
|
MEDEPALLI PRAKASHA RAO
|
UNION BANK OF INDIA(508500)
|
|
62
|
Pedaparupudi
|
AP-06-040-014-013/010136
(PEDAPARUPUDI)
|
0206040000NRG25100520241354113
|
11/05/2024
|
Vijaya Kumari
|
0206040WL043837
|
Vijaya Kumari
|
00177
|
IOBA0003640
|
825
|
825
|
Processed
|
19/05/2024
|
|
4127174714
|
|
MEDEPALLI VIJAYAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Pedaparupudi
|
AP-06-040-014-013/010137
(PEDAPARUPUDI)
|
0206040000NRG25100520241356606
|
11/05/2024
|
Jhansi
|
0206040WL043894
|
Jhansi
|
00177
|
IOBA0003640
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127175051
|
|
KONDAPARLA JHANSI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
Pedaparupudi
|
AP-06-040-014-013/010137
(PEDAPARUPUDI)
|
0206040000NRG25100520241356607
|
11/05/2024
|
ramana babu
|
0206040WL043894
|
ramana babu
|
00177
|
IOBA0003640
|
810
|
810
|
Processed
|
19/05/2024
|
|
4127175052
|
|
K V RAMNA BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Pedaparupudi
|
AP-06-040-014-013/010137
(PEDAPARUPUDI)
|
0206040000NRG25100520241356605
|
11/05/2024
|
Subbarao
|
0206040WL043894
|
Subbarao
|
00177
|
IOBA0003640
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127175050
|
|
KONDAPARLA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
66
|
Pedaparupudi
|
AP-06-040-014-013/010145
(PEDAPARUPUDI)
|
0206040000NRG25100520241352622
|
11/05/2024
|
Devamanimma
|
0206040WL043804
|
Devamanimma
|
00177
|
IOBA0003640
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175018
|
|
VUCHULA DEVA MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
67
|
Pedaparupudi
|
AP-06-040-014-013/010146
(PEDAPARUPUDI)
|
0206040000NRG25100520241352623
|
11/05/2024
|
Koteswararao
|
0206040WL043804
|
Koteswararao
|
00177
|
IOBA0003640
|
1100
|
1100
|
Processed
|
19/05/2024
|
|
4127175024
|
|
PEEKA KOTESWARARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Pedaparupudi
|
AP-06-040-014-013/010146
(PEDAPARUPUDI)
|
0206040000NRG25100520241352624
|
11/05/2024
|
Padma
|
0206040WL043804
|
Padma
|
00177
|
IOBA0003640
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174712
|
|
PeekaPadma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
Pedaparupudi
|
AP-06-040-014-013/010146
(PEDAPARUPUDI)
|
0206040000NRG25100520241352626
|
11/05/2024
|
sandeep
|
0206040WL043804
|
sandeep
|
00177
|
IOBA0003640
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175017
|
|
Master SANDEEP KUMAR PEEKA SVL POLYTECH
|
INDIAN BANK(607105)
|
|
70
|
Pedaparupudi
|
AP-06-040-014-013/010147
(PEDAPARUPUDI)
|
0206040000NRG25100520241352628
|
11/05/2024
|
Santhosha Kumari
|
0206040WL043804
|
Santhosha Kumari
|
00177
|
IOBA0003640
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174966
|
|
RUDRAPATI SANTOSHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
71
|
Pedaparupudi
|
AP-06-040-014-013/010148
(PEDAPARUPUDI)
|
0206040000NRG25100520241350561
|
11/05/2024
|
Rajani
|
0206040WL043759
|
Rajani
|
00177
|
IOBA0003640
|
1100
|
1100
|
Processed
|
19/05/2024
|
|
4127174947
|
|
PONUGUMATI RAJINI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Pedaparupudi
|
AP-06-040-014-013/010148
(PEDAPARUPUDI)
|
0206040000NRG25100520241350562
|
11/05/2024
|
Sindhu
|
0206040WL043759
|
Sindhu
|
00177
|
IOBA0003640
|
1100
|
1100
|
Processed
|
19/05/2024
|
|
4127175123
|
|
PONUGUMATI SINDU PONUGUMATI BABURAO
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Pedaparupudi
|
AP-06-040-014-013/010191
(PEDAPARUPUDI)
|
0206040000NRG25100520241354416
|
11/05/2024
|
janaki
|
0206040WL043844
|
janaki
|
00177
|
IOBA0003640
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175183
|
|
GHANTASALA JANAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Pedaparupudi
|
AP-06-040-014-013/010191
(PEDAPARUPUDI)
|
0206040000NRG25100520241354414
|
11/05/2024
|
Venkanna Babu
|
0206040WL043844
|
Venkanna Babu
|
00177
|
IOBA0003640
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175043
|
|
GANTASALA VENKANNA BABU
|
UNION BANK OF INDIA(508500)
|
|
75
|
Pedaparupudi
|
AP-06-040-014-013/010191
(PEDAPARUPUDI)
|
0206040000NRG25100520241354415
|
11/05/2024
|
Vijayakumari
|
0206040WL043844
|
Vijayakumari
|
00177
|
IOBA0003640
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175042
|
|
GANTASALA VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
76
|
Pedaparupudi
|
AP-06-040-014-013/010192
(PEDAPARUPUDI)
|
0206040000NRG25100520241352633
|
11/05/2024
|
Jyoti
|
0206040WL043804
|
Jyoti
|
00177
|
IOBA0003640
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175049
|
|
MENDA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
77
|
Pedaparupudi
|
AP-06-040-014-013/010193
(PEDAPARUPUDI)
|
0206040000NRG25100520241354417
|
11/05/2024
|
Ratna Bayamma
|
0206040WL043844
|
Ratna Bayamma
|
00177
|
IOBA0003640
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174958
|
|
GantasalaRatnaBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
Pedaparupudi
|
AP-06-040-014-013/010194
(PEDAPARUPUDI)
|
0206040000NRG25100520241354418
|
11/05/2024
|
Ramulamma
|
0206040WL043844
|
Ramulamma
|
00177
|
IOBA0003640
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174701
|
|
GHANTASALA RAVULAMMA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Pedaparupudi
|
AP-06-040-014-013/010196
(PEDAPARUPUDI)
|
0206040000NRG25100520241354419
|
11/05/2024
|
Venkata Subbayya
|
0206040WL043844
|
Venkata Subbayya
|
00177
|
IOBA0003640
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175072
|
|
GUMMADI VENKATA SUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
80
|
Pedaparupudi
|
AP-06-040-014-013/010199
(PEDAPARUPUDI)
|
0206040000NRG25100520241357092
|
11/05/2024
|
sujata
|
0206040WL043900
|
sujata
|
00177
|
IOBA0003640
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127174709
|
|
BODDU SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Pedaparupudi
|
AP-06-040-014-013/010201
(PEDAPARUPUDI)
|
0206040000NRG25100520241357406
|
11/05/2024
|
Sundaramma
|
0206040WL043903
|
Sundaramma
|
00177
|
IOBA0003640
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127174705
|
|
NATTA SUNDARAMMA
|
UNION BANK OF INDIA(508500)
|
|
82
|
Pedaparupudi
|
AP-06-040-014-013/010202
(PEDAPARUPUDI)
|
0206040000NRG25100520241354420
|
11/05/2024
|
Baby Sarojini
|
0206040WL043844
|
Baby Sarojini
|
00177
|
IOBA0003640
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175073
|
|
PALLIKONDA BABY SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
83
|
Pedaparupudi
|
AP-06-040-014-013/010203
(PEDAPARUPUDI)
|
0206040000NRG25100520241352634
|
11/05/2024
|
Baburao
|
0206040WL043804
|
Baburao
|
00177
|
IOBA0003640
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175038
|
|
PEEKA BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
84
|
Pedaparupudi
|
AP-06-040-014-013/010204
(PEDAPARUPUDI)
|
0206040000NRG25100520241354115
|
11/05/2024
|
Sarojini
|
0206040WL043837
|
Sarojini
|
00177
|
IOBA0003640
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127175023
|
|
PEYYALA SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
85
|
Pedaparupudi
|
AP-06-040-014-013/010207
(PEDAPARUPUDI)
|
0206040000NRG25100520241354116
|
11/05/2024
|
Nagaraju
|
0206040WL043837
|
Nagaraju
|
00177
|
IOBA0003640
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127174698
|
|
REMALLI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
86
|
Pedaparupudi
|
AP-06-040-014-013/010210
(PEDAPARUPUDI)
|
0206040000NRG25100520241354421
|
11/05/2024
|
Baburao
|
0206040WL043844
|
Baburao
|
00177
|
IOBA0003640
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174694
|
|
RUDRAPATI BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
87
|
Pedaparupudi
|
AP-06-040-014-013/010210
(PEDAPARUPUDI)
|
0206040000NRG25100520241354422
|
11/05/2024
|
Malleswari
|
0206040WL043844
|
Malleswari
|
00177
|
IOBA0003640
|
1100
|
1100
|
Processed
|
19/05/2024
|
|
4127174702
|
|
RUDRAPATI MALLESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
Pedaparupudi
|
AP-06-040-014-013/010237
(PEDAPARUPUDI)
|
0206040000NRG25100520241357448
|
11/05/2024
|
Manimma
|
0206040WL043905
|
Manimma
|
00177
|
IOBA0003640
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127174945
|
|
SARIPALLI MANIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Pedaparupudi
|
AP-06-040-014-013/010238
(PEDAPARUPUDI)
|
0206040000NRG25100520241357450
|
11/05/2024
|
Indira
|
0206040WL043905
|
Indira
|
00177
|
IOBA0003640
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127174944
|
|
SEELAM INDIRA
|
UNION BANK OF INDIA(508500)
|
|
90
|
Pedaparupudi
|
AP-06-040-014-013/010240
(PEDAPARUPUDI)
|
0206040000NRG25100520241354425
|
11/05/2024
|
Indira
|
0206040WL043844
|
Indira
|
00177
|
IOBA0003640
|
1100
|
1100
|
Processed
|
19/05/2024
|
|
4127174968
|
|
SABBE INDIRARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
Pedaparupudi
|
AP-06-040-014-013/010240
(PEDAPARUPUDI)
|
0206040000NRG25100520241354424
|
11/05/2024
|
Jekraya
|
0206040WL043844
|
Jekraya
|
00177
|
IOBA0003640
|
1100
|
1100
|
Processed
|
19/05/2024
|
|
4127174967
|
|
SABBE JAKRAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
Pedaparupudi
|
AP-06-040-014-013/010249
(PEDAPARUPUDI)
|
0206040000NRG25100520241354426
|
11/05/2024
|
Venkateswaramma
|
0206040WL043844
|
Venkateswaramma
|
00177
|
IOBA0003640
|
1100
|
1100
|
Processed
|
19/05/2024
|
|
4127175022
|
|
DARISHE VENKATESWARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
Pedaparupudi
|
AP-06-040-014-013/010295
(PEDAPARUPUDI)
|
0206040000NRG25100520241355564
|
11/05/2024
|
Sailaja
|
0206040WL043880
|
Sailaja
|
00177
|
IOBA0003640
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127175119
|
|
PATHIPATI SAILAJA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Pedaparupudi
|
AP-06-040-014-013/010309
(PEDAPARUPUDI)
|
0206040000NRG25100520241354428
|
11/05/2024
|
naani
|
0206040WL043844
|
naani
|
00177
|
IOBA0003640
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175184
|
|
KAMBHAM NANI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Pedaparupudi
|
AP-06-040-014-013/010317
(PEDAPARUPUDI)
|
0206040000NRG25100520241354120
|
11/05/2024
|
Baburao
|
0206040WL043837
|
Baburao
|
00177
|
IOBA0003640
|
825
|
825
|
Processed
|
19/05/2024
|
|
4127175019
|
|
GURIVINDAGUNTA BABURAO
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
Pedaparupudi
|
AP-06-040-014-013/010342
(PEDAPARUPUDI)
|
0206040000NRG25100520241354123
|
11/05/2024
|
Subrahmanyam
|
0206040WL043837
|
Subrahmanyam
|
00177
|
IOBA0003640
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127174693
|
|
DASARI SUBRAHMANYAM
|
UNION BANK OF INDIA(508500)
|
|
97
|
Pedaparupudi
|
AP-06-040-014-013/010343
(PEDAPARUPUDI)
|
0206040000NRG25100520241355567
|
11/05/2024
|
Madhavi
|
0206040WL043880
|
Madhavi
|
00177
|
IOBA0003640
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127174703
|
|
SARIPALLI MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
98
|
Pedaparupudi
|
AP-06-040-014-013/010343
(PEDAPARUPUDI)
|
0206040000NRG25100520241355566
|
11/05/2024
|
Prabhakararao
|
0206040WL043880
|
Prabhakararao
|
00177
|
IOBA0003640
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127174690
|
|
SARIPALLI PRABHAKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
99
|
Pedaparupudi
|
AP-06-040-014-013/010369
(PEDAPARUPUDI)
|
0206040000NRG25100520241354429
|
11/05/2024
|
Durgha Subbakara Rao
|
0206040WL043844
|
Durgha Subbakara Rao
|
00177
|
IOBA0003640
|
1100
|
1100
|
Processed
|
19/05/2024
|
|
4127174686
|
|
PULAPARTHI DURGA SUBHAKARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
Pedaparupudi
|
AP-06-040-014-013/010369
(PEDAPARUPUDI)
|
0206040000NRG25100520241354431
|
11/05/2024
|
Hemanth Kumar
|
0206040WL043844
|
Hemanth Kumar
|
00177
|
IOBA0003640
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175136
|
|
PULAPARTHI HEMANTHRAO
|
UNION BANK OF INDIA(508500)
|
|
101
|
Pedaparupudi
|
AP-06-040-014-013/010392
(PEDAPARUPUDI)
|
0206040000NRG25100520241357097
|
11/05/2024
|
Alegajedar
|
0206040WL043900
|
Alegajedar
|
00177
|
IOBA0003640
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127175054
|
|
PULI ALEGZANDAR
|
UNION BANK OF INDIA(508500)
|
|
102
|
Pedaparupudi
|
AP-06-040-014-013/010392
(PEDAPARUPUDI)
|
0206040000NRG25100520241357098
|
11/05/2024
|
Sudari
|
0206040WL043900
|
Sudari
|
00177
|
IOBA0003640
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127175055
|
|
PULI JNANA SUNDARI
|
UNION BANK OF INDIA(508500)
|
|
103
|
Pedaparupudi
|
AP-06-040-014-013/010394
(PEDAPARUPUDI)
|
0206040000NRG25100520241357413
|
11/05/2024
|
Manikyamma
|
0206040WL043903
|
Manikyamma
|
00177
|
IOBA0003640
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127174938
|
|
MANIKYAMMA BOLLAVARAPU
|
UNION BANK OF INDIA(508500)
|
|
104
|
Pedaparupudi
|
AP-06-040-014-013/010395
(PEDAPARUPUDI)
|
0206040000NRG25100520241357414
|
11/05/2024
|
Charabandhi
|
0206040WL043903
|
Charabandhi
|
00177
|
IOBA0003640
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127174974
|
|
BOLLAVARAPU SARABANDHI
|
IDBI BANK(607095)
|
|
105
|
Pedaparupudi
|
AP-06-040-014-013/010395
(PEDAPARUPUDI)
|
0206040000NRG25100520241357415
|
11/05/2024
|
Kumari
|
0206040WL043903
|
Kumari
|
00177
|
IOBA0003640
|
1080
|
1080
|
Processed
|
19/05/2024
|
|
4127174975
|
|
BOLLAVARAPU RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
Pedaparupudi
|
AP-06-040-014-013/010397
(PEDAPARUPUDI)
|
0206040000NRG25100520241355571
|
11/05/2024
|
Santha Kumari
|
0206040WL043880
|
Santha Kumari
|
00177
|
IOBA0003640
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127174994
|
|
GOGULAMUDI SANATHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
107
|
Pedaparupudi
|
AP-06-040-014-013/010398
(PEDAPARUPUDI)
|
0206040000NRG25100520241357417
|
11/05/2024
|
Baburao
|
0206040WL043903
|
Baburao
|
00177
|
IOBA0003640
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127175125
|
|
TULIMELLI BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
108
|
Pedaparupudi
|
AP-06-040-014-013/010398
(PEDAPARUPUDI)
|
0206040000NRG25100520241357418
|
11/05/2024
|
Rambabu
|
0206040WL043903
|
Rambabu
|
00177
|
IOBA0003640
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127174708
|
|
TULIMALLI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
109
|
Pedaparupudi
|
AP-06-040-014-013/010399
(PEDAPARUPUDI)
|
0206040000NRG25100520241350564
|
11/05/2024
|
Sarala
|
0206040WL043759
|
Sarala
|
00177
|
IOBA0003640
|
1100
|
1100
|
Processed
|
19/05/2024
|
|
4127175062
|
|
DAVURI SARALA
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
Pedaparupudi
|
AP-06-040-014-013/010401
(PEDAPARUPUDI)
|
0206040000NRG25100520241354432
|
11/05/2024
|
Balaji
|
0206040WL043844
|
Balaji
|
00177
|
IOBA0003640
|
1100
|
1100
|
Processed
|
19/05/2024
|
|
4127174985
|
|
KONA BALAJEE
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
Pedaparupudi
|
AP-06-040-014-013/010401
(PEDAPARUPUDI)
|
0206040000NRG25100520241354433
|
11/05/2024
|
manohar babu
|
0206040WL043844
|
manohar babu
|
00177
|
IOBA0003640
|
1100
|
1100
|
Processed
|
19/05/2024
|
|
4127174984
|
|
KONA MANOHAR BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
Pedaparupudi
|
AP-06-040-014-013/010422
(PEDAPARUPUDI)
|
0206040000NRG25100520241357420
|
11/05/2024
|
Baburao
|
0206040WL043903
|
Baburao
|
00177
|
IOBA0003640
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127174716
|
|
GARAPATI BABURAO
|
UNION BANK OF INDIA(508500)
|
|
113
|
Pedaparupudi
|
AP-06-040-014-013/010422
(PEDAPARUPUDI)
|
0206040000NRG25100520241357421
|
11/05/2024
|
Mary
|
0206040WL043903
|
Mary
|
00177
|
IOBA0003640
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127174715
|
|
GARAPATI MERY
|
UNION BANK OF INDIA(508500)
|
|
114
|
Pedaparupudi
|
AP-06-040-014-013/010434
(PEDAPARUPUDI)
|
0206040000NRG25100520241355575
|
11/05/2024
|
Laajaru
|
0206040WL043880
|
Laajaru
|
00177
|
IOBA0003640
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127174706
|
|
LAJARU GANTA
|
UNION BANK OF INDIA(508500)
|
|
115
|
Pedaparupudi
|
AP-06-040-014-013/010434
(PEDAPARUPUDI)
|
0206040000NRG25100520241355576
|
11/05/2024
|
Susila
|
0206040WL043880
|
Susila
|
00177
|
IOBA0003640
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127174707
|
|
SUSEELA GANTA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Pedaparupudi
|
AP-06-040-014-013/010506
(PEDAPARUPUDI)
|
0206040000NRG25100520241354434
|
11/05/2024
|
rama lakshmi
|
0206040WL043844
|
rama lakshmi
|
00177
|
IOBA0003640
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174700
|
|
GANTASALA RAMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
117
|
Pedaparupudi
|
AP-06-040-014-013/010586
(PEDAPARUPUDI)
|
0206040000NRG25100520241354131
|
11/05/2024
|
chilakamma
|
0206040WL043837
|
chilakamma
|
00177
|
IOBA0003640
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127174987
|
|
GANTA CHILAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Pedaparupudi
|
AP-06-040-014-013/010594
(PEDAPARUPUDI)
|
0206040000NRG25100520241350570
|
11/05/2024
|
jyoti
|
0206040WL043759
|
jyoti
|
00177
|
IOBA0003640
|
1100
|
1100
|
Processed
|
19/05/2024
|
|
4127175030
|
|
PEEKA JYOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
Pedaparupudi
|
AP-06-040-014-013/010594
(PEDAPARUPUDI)
|
0206040000NRG25100520241350569
|
11/05/2024
|
phani
|
0206040WL043759
|
phani
|
00177
|
IOBA0003640
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175029
|
|
Mr PEEKA PHANI
|
INDIAN BANK(607105)
|
|
120
|
Pedaparupudi
|
AP-06-040-014-013/010608
(PEDAPARUPUDI)
|
0206040000NRG25100520241354436
|
11/05/2024
|
lakshmi
|
0206040WL043844
|
lakshmi
|
00177
|
IOBA0003640
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174695
|
|
PALLIKONDA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
121
|
Pedaparupudi
|
AP-06-040-014-013/010625
(PEDAPARUPUDI)
|
0206040000NRG25100520241354133
|
11/05/2024
|
pitchaiah
|
0206040WL043837
|
pitchaiah
|
00177
|
IOBA0003640
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127175181
|
|
DHAAVURI PICCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Pedaparupudi
|
AP-06-040-014-013/010633
(PEDAPARUPUDI)
|
0206040000NRG25100520241350572
|
11/05/2024
|
subarao
|
0206040WL043759
|
subarao
|
00177
|
IOBA0003640
|
825
|
825
|
Processed
|
19/05/2024
|
|
4127174689
|
|
KANUMURI SUBBA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
Pedaparupudi
|
AP-06-040-014-013/010633
(PEDAPARUPUDI)
|
0206040000NRG25100520241350573
|
11/05/2024
|
venkateswaramma
|
0206040WL043759
|
venkateswaramma
|
00177
|
IOBA0003640
|
1100
|
1100
|
Processed
|
19/05/2024
|
|
4127174692
|
|
KANUMURI VENKATESWARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
Pedaparupudi
|
AP-06-040-014-013/010638
(PEDAPARUPUDI)
|
0206040000NRG25100520241354440
|
11/05/2024
|
Manisha
|
0206040WL043844
|
Manisha
|
00177
|
IOBA0003640
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174956
|
|
GUJJALA MANEESHA
|
UNION BANK OF INDIA(508500)
|
|
125
|
Pedaparupudi
|
AP-06-040-014-013/010640
(PEDAPARUPUDI)
|
0206040000NRG25100520241356620
|
11/05/2024
|
Jagan Mohan
|
0206040WL043894
|
Jagan Mohan
|
00177
|
IOBA0003640
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127175165
|
|
PULI JAGANMOHAN
|
UNION BANK OF INDIA(508500)
|
|
126
|
Pedaparupudi
|
AP-06-040-014-013/010647
(PEDAPARUPUDI)
|
0206040000NRG25100520241354441
|
11/05/2024
|
raani
|
0206040WL043844
|
raani
|
00177
|
IOBA0003640
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174960
|
|
CHOKKA RANI
|
UNION BANK OF INDIA(508500)
|
|
127
|
Pedaparupudi
|
AP-06-040-014-013/010678
(PEDAPARUPUDI)
|
0206040000NRG25100520241350575
|
11/05/2024
|
Naveen Kumar
|
0206040WL043759
|
Naveen Kumar
|
00177
|
IOBA0003640
|
1100
|
1100
|
Processed
|
19/05/2024
|
|
4127175071
|
|
NAGABOYINA NAVEENKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
Pedaparupudi
|
AP-06-040-014-013/010678
(PEDAPARUPUDI)
|
0206040000NRG25100520241350576
|
11/05/2024
|
Supraja
|
0206040WL043759
|
Supraja
|
00177
|
IOBA0003640
|
1100
|
1100
|
Processed
|
19/05/2024
|
|
4127175070
|
|
PUSUNURI SUPRAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
Pedaparupudi
|
AP-06-040-014-013/010690
(PEDAPARUPUDI)
|
0206040000NRG25100520241350577
|
11/05/2024
|
Raju
|
0206040WL043759
|
Raju
|
00177
|
IOBA0003640
|
1100
|
1100
|
Processed
|
19/05/2024
|
|
4127174950
|
|
KANCHARLA RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
Pedaparupudi
|
AP-06-040-014-013/010723
(PEDAPARUPUDI)
|
0206040000NRG25100520241354135
|
11/05/2024
|
ratna kumari
|
0206040WL043837
|
ratna kumari
|
00177
|
IOBA0003640
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127174691
|
|
SARIPALLI HANI BM BY MG RATNA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
131
|
Pedaparupudi
|
AP-06-040-014-013/010774
(PEDAPARUPUDI)
|
0206040000NRG25100520241350581
|
11/05/2024
|
Suresh
|
0206040WL043759
|
Suresh
|
00177
|
IOBA0003640
|
1100
|
1100
|
Processed
|
19/05/2024
|
|
4127174687
|
|
MURALA SURESH
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
Pedaparupudi
|
AP-06-040-014-013/010781
(PEDAPARUPUDI)
|
0206040000NRG25100520241350588
|
11/05/2024
|
Prabhu Kumar
|
0206040WL043759
|
Prabhu Kumar
|
00177
|
IOBA0003640
|
825
|
825
|
Processed
|
19/05/2024
|
|
4127175134
|
|
VENTRAPRAGADA PRABHU KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
Pedaparupudi
|
AP-06-040-014-013/010783
(PEDAPARUPUDI)
|
0206040000NRG25100520241350592
|
11/05/2024
|
Rangamma
|
0206040WL043759
|
Rangamma
|
00177
|
IOBA0003640
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127175135
|
|
MRS MYLAVARAPU RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Pedaparupudi
|
AP-06-040-014-013/010785
(PEDAPARUPUDI)
|
0206040000NRG25100520241350593
|
11/05/2024
|
Raju
|
0206040WL043759
|
Raju
|
00177
|
IOBA0003640
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127175172
|
|
KOMMANTI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Pedaparupudi
|
AP-06-040-014-013/010786
(PEDAPARUPUDI)
|
0206040000NRG25100520241350594
|
11/05/2024
|
Rajesh
|
0206040WL043759
|
Rajesh
|
00177
|
IOBA0003640
|
825
|
825
|
Processed
|
19/05/2024
|
|
4127175112
|
|
KOMMANTI RAJESH
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
Pedaparupudi
|
AP-06-040-014-013/010787
(PEDAPARUPUDI)
|
0206040000NRG25100520241350595
|
11/05/2024
|
KrupaRao
|
0206040WL043759
|
KrupaRao
|
00177
|
IOBA0003640
|
825
|
825
|
Processed
|
19/05/2024
|
|
4127175110
|
|
KOMMANTI KRUPARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
Pedaparupudi
|
AP-06-040-014-013/010787
(PEDAPARUPUDI)
|
0206040000NRG25100520241350596
|
11/05/2024
|
Raghavamma
|
0206040WL043759
|
Raghavamma
|
00177
|
IOBA0003640
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127175111
|
|
KOMMANTI RAGHAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Pedaparupudi
|
AP-06-040-014-013/010789
(PEDAPARUPUDI)
|
0206040000NRG25100520241354136
|
11/05/2024
|
Durga Prasad
|
0206040WL043837
|
Durga Prasad
|
00177
|
IOBA0003640
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127175166
|
|
MURALA DURGA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Pedaparupudi
|
AP-06-040-014-013/010800
(PEDAPARUPUDI)
|
0206040000NRG25100520241350598
|
11/05/2024
|
Vinila florence
|
0206040WL043759
|
Vinila florence
|
00177
|
IOBA0003640
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175074
|
|
TADI VINEELA FLORENCE
|
UNION BANK OF INDIA(508500)
|
|
140
|
Pedaparupudi
|
AP-06-040-014-013/010806
(PEDAPARUPUDI)
|
0206040000NRG25100520241350601
|
11/05/2024
|
Srikanth
|
0206040WL043759
|
Srikanth
|
00177
|
IOBA0003640
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127175061
|
|
Kanumuri Srikanth
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
Pedaparupudi
|
AP-06-040-014-013/10842
(PEDAPARUPUDI)
|
0206040000NRG25100520241354138
|
11/05/2024
|
Ponugumati Paul Vardhan
|
0206040WL043837
|
Ponugumati Paul Vardhan
|
00177
|
IOBA0003640
|
550
|
550
|
Processed
|
19/05/2024
|
|
4127175114
|
|
PONUGUMATI PAUL VARDHAN PONUGUMATI BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
Pedaparupudi
|
AP-06-040-014-013/10843
(PEDAPARUPUDI)
|
0206040000NRG25100520241350604
|
11/05/2024
|
Nimmala Eswaramma
|
0206040WL043759
|
Nimmala Eswaramma
|
00177
|
IOBA0003640
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127175133
|
|
NIMMALA ISWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Pedaparupudi
|
AP-06-040-014-013/10848
(PEDAPARUPUDI)
|
0206040000NRG25100520241350606
|
11/05/2024
|
Nagaboyina Krishna
|
0206040WL043759
|
Nagaboyina Krishna
|
00177
|
IOBA0003640
|
1100
|
1100
|
Processed
|
19/05/2024
|
|
4127175098
|
|
NAGNABOYINA KRISHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
Pedaparupudi
|
AP-06-040-014-013/10848
(PEDAPARUPUDI)
|
0206040000NRG25100520241350607
|
11/05/2024
|
Venkata Ramana
|
0206040WL043759
|
Venkata Ramana
|
00177
|
IOBA0003640
|
1100
|
1100
|
Processed
|
19/05/2024
|
|
4127175168
|
|
NAGABOINA VENKATA RAMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
Pedaparupudi
|
AP-06-040-014-013/10885
(PEDAPARUPUDI)
|
0206040000NRG25100520241354447
|
11/05/2024
|
Gayathri
|
0206040WL043844
|
Gayathri
|
00177
|
IOBA0003640
|
1100
|
1100
|
Processed
|
19/05/2024
|
|
4127175065
|
|
DARISE GAYATHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
Pedaparupudi
|
AP-06-040-014-013/10885
(PEDAPARUPUDI)
|
0206040000NRG25100520241354446
|
11/05/2024
|
Pavani
|
0206040WL043844
|
Pavani
|
00177
|
IOBA0003640
|
1100
|
1100
|
Processed
|
19/05/2024
|
|
4127175064
|
|
DARISE PAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
Pedaparupudi
|
AP-06-040-014-013/10898
(PEDAPARUPUDI)
|
0206040000NRG25100520241350610
|
11/05/2024
|
Tellakula Yesu Prasadh
|
0206040WL043759
|
Tellakula Yesu Prasadh
|
00177
|
IOBA0003640
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127175173
|
|
TELLAKULA YESUPRASAD
|
UNION BANK OF INDIA(508500)
|
|
148
|
Pedaparupudi
|
AP-06-040-014-013/10927
(PEDAPARUPUDI)
|
0206040000NRG25100520241356626
|
11/05/2024
|
Bandi Prasanthi
|
0206040WL043894
|
Bandi Prasanthi
|
00177
|
IOBA0003640
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127175178
|
|
BANDI PRASANTHI
|
UNION BANK OF INDIA(508500)
|
|
149
|
Pedaparupudi
|
AP-06-040-016-015/010104
(JUVVANAPUDI)
|
0206040000NRG25100520241348729
|
11/05/2024
|
Jhasmin Raani
|
0206040WL043711
|
Jhasmin Raani
|
00177
|
IOBA0003640
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174729
|
|
PETETI JASMIN RANI
|
UNION BANK OF INDIA(508500)
|
|
150
|
Pedaparupudi
|
AP-06-040-018-017/010014
(CHINAPARUPUDI)
|
0206040000NRG25100520241369667
|
11/05/2024
|
Devadasu
|
0206040WL044161
|
Devadasu
|
00177
|
IOBA0003640
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174941
|
|
CHORAGUDI DEVADASU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118430
|
118430
|
|
|
|
|
|
|
|
|
151
|
Pedaparupudi
|
AP-06-040-001-001/010173
(VINJARAMPADU)
|
0206040000NRG25100520241337802
|
11/05/2024
|
Ganga Bhavani
|
0206040WL043486
|
Ganga Bhavani
|
00227
|
KVBL0001418
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127174811
|
|
GANGA BHAVANI V
|
KARUR VYSA BANK(607100)
|
|
152
|
Pedaparupudi
|
AP-06-040-018-017/010027
(CHINAPARUPUDI)
|
0206040000NRG25100520241369669
|
11/05/2024
|
Baabuji
|
0206040WL044161
|
Baabuji
|
00227
|
KVBL0001418
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174810
|
|
CHORAGUDI BABUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2180
|
2180
|
|
|
|
|
|
|
|
|
153
|
Pedaparupudi
|
AP-06-040-014-013/10927
(PEDAPARUPUDI)
|
0206040000NRG25100520241356625
|
11/05/2024
|
Bandi Stalin
|
0206040WL043894
|
Bandi Stalin
|
00227
|
KVBL0001463
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127174812
|
|
BANDI STALIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
154
|
Pedaparupudi
|
AP-06-040-011-010/010054
(ZAMIDINTAKURRU)
|
0206040000NRG25100520241352928
|
11/05/2024
|
Nageswararao
|
0206040WL043815
|
Nageswararao
|
00415
|
SBIN0000841
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127174854
|
|
MR NAGESWARARAO KOMMURI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Pedaparupudi
|
AP-06-040-011-010/010158
(ZAMIDINTAKURRU)
|
0206040000NRG25100520241352994
|
11/05/2024
|
Manoj kumar
|
0206040WL043815
|
Manoj kumar
|
00415
|
SBIN0000841
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127174880
|
|
MR MANOJ KUMAR MEDEPALLI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Pedaparupudi
|
AP-06-040-014-013/010035
(PEDAPARUPUDI)
|
0206040000NRG25100520241354105
|
11/05/2024
|
Swarnalata
|
0206040WL043837
|
Swarnalata
|
00415
|
SBIN0000841
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127174818
|
|
GUMMADI SWARNA LATHA
|
CANARA BANK(508532)
|
|
157
|
Pedaparupudi
|
AP-06-040-014-013/010256
(PEDAPARUPUDI)
|
0206040000NRG25100520241355562
|
11/05/2024
|
Prakash
|
0206040WL043880
|
Prakash
|
00415
|
SBIN0000841
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127174782
|
|
MR DAGANI PETER JAYA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
158
|
Pedaparupudi
|
AP-06-040-016-015/010083
(JUVVANAPUDI)
|
0206040000NRG25100520241347887
|
11/05/2024
|
nagababu
|
0206040WL043691
|
nagababu
|
00415
|
SBIN0000841
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174927
|
|
PETETI NAGA BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5085
|
5085
|
|
|
|
|
|
|
|
|
159
|
Pedaparupudi
|
AP-06-040-005-004/030109
(DOSAPADU)
|
0206040000NRG25100520241334915
|
11/05/2024
|
Yesubabu
|
0206040WL043388
|
Yesubabu
|
00415
|
SBIN0003287
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174879
|
|
MR KARNATI YESU BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
160
|
Pedaparupudi
|
AP-06-040-001-001/010140
(VINJARAMPADU)
|
0206040000NRG25100520241337780
|
11/05/2024
|
Durgamma
|
0206040WL043486
|
Durgamma
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127174852
|
|
MANDAPATI DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Pedaparupudi
|
AP-06-040-001-001/010140
(VINJARAMPADU)
|
0206040000NRG25100520241337779
|
11/05/2024
|
Veera Mohanarao
|
0206040WL043486
|
Veera Mohanarao
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127174787
|
|
MANDAPATI VEERA MOHANARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Pedaparupudi
|
AP-06-040-001-001/010142
(VINJARAMPADU)
|
0206040000NRG25100520241337781
|
11/05/2024
|
Subbarao
|
0206040WL043486
|
Subbarao
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127174926
|
|
MR BODDU SUBBA RAO
|
STATE BANK OF INDIA(508548)
|
|
163
|
Pedaparupudi
|
AP-06-040-001-001/010142
(VINJARAMPADU)
|
0206040000NRG25100520241337782
|
11/05/2024
|
Vasantakumari
|
0206040WL043486
|
Vasantakumari
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127174887
|
|
MRS VASANTHA KUMARI BODDU
|
STATE BANK OF INDIA(508548)
|
|
164
|
Pedaparupudi
|
AP-06-040-001-001/010144
(VINJARAMPADU)
|
0206040000NRG25100520241337783
|
11/05/2024
|
Yelijibetu Rani
|
0206040WL043486
|
Yelijibetu Rani
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127174862
|
|
MRS KOMMA ELIZABETH RANI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Pedaparupudi
|
AP-06-040-001-001/010155
(VINJARAMPADU)
|
0206040000NRG25100520241337786
|
11/05/2024
|
Venkateswaramma
|
0206040WL043486
|
Venkateswaramma
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127174881
|
|
MANGADODDI VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Pedaparupudi
|
AP-06-040-001-001/010156
(VINJARAMPADU)
|
0206040000NRG25100520241337787
|
11/05/2024
|
Sivaram
|
0206040WL043486
|
Sivaram
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127174912
|
|
MAGANTI SIVA RAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
Pedaparupudi
|
AP-06-040-001-001/010156
(VINJARAMPADU)
|
0206040000NRG25100520241337788
|
11/05/2024
|
sumalatha
|
0206040WL043486
|
sumalatha
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127175107
|
|
MRS MAGANTI SUMALTHA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Pedaparupudi
|
AP-06-040-001-001/010158
(VINJARAMPADU)
|
0206040000NRG25100520241337789
|
11/05/2024
|
Suresh
|
0206040WL043486
|
Suresh
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127174819
|
|
MR PENNIBOINA SURESH
|
STATE BANK OF INDIA(508548)
|
|
169
|
Pedaparupudi
|
AP-06-040-001-001/010158
(VINJARAMPADU)
|
0206040000NRG25100520241337790
|
11/05/2024
|
Vishnu Vardhanarao
|
0206040WL043486
|
Vishnu Vardhanarao
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127174860
|
|
MR PENNIBOINA VISHNU VARDANA RAO
|
STATE BANK OF INDIA(508548)
|
|
170
|
Pedaparupudi
|
AP-06-040-001-001/010161
(VINJARAMPADU)
|
0206040000NRG25100520241337792
|
11/05/2024
|
Siluvaraju
|
0206040WL043486
|
Siluvaraju
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127174801
|
|
VEERLA SILUVA RAJU
|
STATE BANK OF INDIA(508548)
|
|
171
|
Pedaparupudi
|
AP-06-040-001-001/010161
(VINJARAMPADU)
|
0206040000NRG25100520241337791
|
11/05/2024
|
Venkatasubamma
|
0206040WL043486
|
Venkatasubamma
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127174858
|
|
MR VEERALA VENKATA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Pedaparupudi
|
AP-06-040-001-001/010162
(VINJARAMPADU)
|
0206040000NRG25100520241337793
|
11/05/2024
|
Prasad
|
0206040WL043486
|
Prasad
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127174871
|
|
KOMMA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
173
|
Pedaparupudi
|
AP-06-040-001-001/010162
(VINJARAMPADU)
|
0206040000NRG25100520241337794
|
11/05/2024
|
Venkatasivanagamani
|
0206040WL043486
|
Venkatasivanagamani
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127174864
|
|
MRS KOMMA VENKATA SIVA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Pedaparupudi
|
AP-06-040-001-001/010165
(VINJARAMPADU)
|
0206040000NRG25100520241337796
|
11/05/2024
|
Bhushini
|
0206040WL043486
|
Bhushini
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127174823
|
|
KOMMA BHUSHINI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Pedaparupudi
|
AP-06-040-001-001/010165
(VINJARAMPADU)
|
0206040000NRG25100520241337795
|
11/05/2024
|
Srinivasa Rao
|
0206040WL043486
|
Srinivasa Rao
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127174785
|
|
MR KOMMA SRINIVASRAO
|
STATE BANK OF INDIA(508548)
|
|
176
|
Pedaparupudi
|
AP-06-040-001-001/010166
(VINJARAMPADU)
|
0206040000NRG25100520241337798
|
11/05/2024
|
Sudheer Kumar
|
0206040WL043486
|
Sudheer Kumar
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127174882
|
|
PALLAPOTHU SUDHEER KUMAR
|
HDFC BANK LTD(607152)
|
|
177
|
Pedaparupudi
|
AP-06-040-001-001/010166
(VINJARAMPADU)
|
0206040000NRG25100520241337797
|
11/05/2024
|
Veera Kumari
|
0206040WL043486
|
Veera Kumari
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127174868
|
|
MRS PALLAPOTHU VEERA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Pedaparupudi
|
AP-06-040-001-001/010168
(VINJARAMPADU)
|
0206040000NRG25100520241337800
|
11/05/2024
|
Potunuri
|
0206040WL043486
|
Potunuri
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127174821
|
|
MR KOLUSU POTHULURI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Pedaparupudi
|
AP-06-040-001-001/010168
(VINJARAMPADU)
|
0206040000NRG25100520241337799
|
11/05/2024
|
Venkateswaramma
|
0206040WL043486
|
Venkateswaramma
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127174893
|
|
MRS VENKATESWARAMMA KOLUSU
|
STATE BANK OF INDIA(508548)
|
|
180
|
Pedaparupudi
|
AP-06-040-001-001/010173
(VINJARAMPADU)
|
0206040000NRG25100520241337801
|
11/05/2024
|
Sambasivarao
|
0206040WL043486
|
Sambasivarao
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127174788
|
|
VEERLA SAMBASIVA RAO
|
STATE BANK OF INDIA(508548)
|
|
181
|
Pedaparupudi
|
AP-06-040-005-004/030105
(DOSAPADU)
|
0206040000NRG25100520241334913
|
11/05/2024
|
Sivalila
|
0206040WL043388
|
Sivalila
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174899
|
|
NAKKA SIVA LEELA
|
IDBI BANK(607095)
|
|
182
|
Pedaparupudi
|
AP-06-040-005-004/030109
(DOSAPADU)
|
0206040000NRG25100520241334914
|
11/05/2024
|
Raadha
|
0206040WL043388
|
Raadha
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174921
|
|
MRS KARNATI RADHA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Pedaparupudi
|
AP-06-040-005-004/030112
(DOSAPADU)
|
0206040000NRG25100520241334917
|
11/05/2024
|
Ramadevi
|
0206040WL043388
|
Ramadevi
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174922
|
|
MRS CHILUMURI RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Pedaparupudi
|
AP-06-040-005-004/030117
(DOSAPADU)
|
0206040000NRG25100520241334919
|
11/05/2024
|
Nagalakshmi
|
0206040WL043388
|
Nagalakshmi
|
00415
|
SBIN0003365
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127174872
|
|
KARNATI NAGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Pedaparupudi
|
AP-06-040-005-004/030301
(DOSAPADU)
|
0206040000NRG25100520241334924
|
11/05/2024
|
varalakshmi
|
0206040WL043388
|
varalakshmi
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174863
|
|
MRS ARIKAPUDI VARA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Pedaparupudi
|
AP-06-040-005-004/040032
(DOSAPADU)
|
0206040000NRG25100520241334927
|
11/05/2024
|
Venkatalakshmi
|
0206040WL043388
|
Venkatalakshmi
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174888
|
|
KASTALA VENKATALAKSH
|
BANK OF BARODA(606985)
|
|
187
|
Pedaparupudi
|
AP-06-040-005-004/040040
(DOSAPADU)
|
0206040000NRG25100520241334931
|
11/05/2024
|
Peddiraju
|
0206040WL043388
|
Peddiraju
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174851
|
|
MR DONEPUDI PEDDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
188
|
Pedaparupudi
|
AP-06-040-009-008/010014
(VENTRAPRAGADA)
|
0206040000NRG25100520241325466
|
11/05/2024
|
Janshi
|
0206040WL043131
|
Janshi
|
00415
|
SBIN0003365
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127174835
|
|
MRS VALLURI JHANSI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Pedaparupudi
|
AP-06-040-009-008/010042
(VENTRAPRAGADA)
|
0206040000NRG25100520241326239
|
11/05/2024
|
Jayakrishna Komala Gopi Chand
|
0206040WL043148
|
Jayakrishna Komala Gopi Chand
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174928
|
|
MR DOKKU JAYA KRISHNA KOMALA GOPI CHANDU
|
STATE BANK OF INDIA(508548)
|
|
190
|
Pedaparupudi
|
AP-06-040-009-008/010042
(VENTRAPRAGADA)
|
0206040000NRG25100520241326238
|
11/05/2024
|
Subramanyam
|
0206040WL043148
|
Subramanyam
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174822
|
|
DOKKU SUBRAMANYAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
Pedaparupudi
|
AP-06-040-009-008/010048
(VENTRAPRAGADA)
|
0206040000NRG25100520241326241
|
11/05/2024
|
Hamsavati
|
0206040WL043148
|
Hamsavati
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174861
|
|
MRS GORIPARTHI HAMSAVATHI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Pedaparupudi
|
AP-06-040-009-008/010048
(VENTRAPRAGADA)
|
0206040000NRG25100520241326240
|
11/05/2024
|
Subbarao
|
0206040WL043148
|
Subbarao
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174873
|
|
MR GORIPARTHY SUBBA RAO
|
STATE BANK OF INDIA(508548)
|
|
193
|
Pedaparupudi
|
AP-06-040-009-008/010052
(VENTRAPRAGADA)
|
0206040000NRG25100520241326242
|
11/05/2024
|
Govindaraju
|
0206040WL043148
|
Govindaraju
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174784
|
|
DOKKU GOVINDA RAJULU SO SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Pedaparupudi
|
AP-06-040-009-008/010052
(VENTRAPRAGADA)
|
0206040000NRG25100520241326243
|
11/05/2024
|
Kanakadhurga
|
0206040WL043148
|
Kanakadhurga
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174829
|
|
MRS NAGA KANAKA DURGA DOKKU
|
STATE BANK OF INDIA(508548)
|
|
195
|
Pedaparupudi
|
AP-06-040-009-008/010099
(VENTRAPRAGADA)
|
0206040000NRG25100520241326244
|
11/05/2024
|
Vadikasulu
|
0206040WL043148
|
Vadikasulu
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174804
|
|
VEERLA VADDI KASULU VEERLA VIJAYA LAKSHM
|
STATE BANK OF INDIA(508548)
|
|
196
|
Pedaparupudi
|
AP-06-040-009-008/010099
(VENTRAPRAGADA)
|
0206040000NRG25100520241326245
|
11/05/2024
|
Vijayalakshmi
|
0206040WL043148
|
Vijayalakshmi
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174902
|
|
MRS VIJAYA LAKSHMI VEERLA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Pedaparupudi
|
AP-06-040-009-008/010228
(VENTRAPRAGADA)
|
0206040000NRG25100520241326247
|
11/05/2024
|
Sitha
|
0206040WL043148
|
Sitha
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174876
|
|
CHENNUBOYINA SEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Pedaparupudi
|
AP-06-040-009-008/010228
(VENTRAPRAGADA)
|
0206040000NRG25100520241326246
|
11/05/2024
|
Srinivasarao
|
0206040WL043148
|
Srinivasarao
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174892
|
|
MR VENKATA SRINIVASA RAO CHENNUBOYINA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Pedaparupudi
|
AP-06-040-009-008/010389
(VENTRAPRAGADA)
|
0206040000NRG25100520241326689
|
11/05/2024
|
Pandurangarao
|
0206040WL043156
|
Pandurangarao
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174800
|
|
MR SONTI PANDURANGARAO
|
STATE BANK OF INDIA(508548)
|
|
200
|
Pedaparupudi
|
AP-06-040-009-008/010389
(VENTRAPRAGADA)
|
0206040000NRG25100520241326690
|
11/05/2024
|
Uma Maheswari
|
0206040WL043156
|
Uma Maheswari
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174820
|
|
MRS SONTI UMA MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Pedaparupudi
|
AP-06-040-009-008/010411
(VENTRAPRAGADA)
|
0206040000NRG25100520241325468
|
11/05/2024
|
Yesamma
|
0206040WL043131
|
Yesamma
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174866
|
|
MR SRIKAKULAM ESAMMA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Pedaparupudi
|
AP-06-040-009-008/010411
(VENTRAPRAGADA)
|
0206040000NRG25100520241325467
|
11/05/2024
|
Yesudasu
|
0206040WL043131
|
Yesudasu
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174916
|
|
MR SRIKAKULAM YESUDASU
|
STATE BANK OF INDIA(508548)
|
|
203
|
Pedaparupudi
|
AP-06-040-009-008/010458
(VENTRAPRAGADA)
|
0206040000NRG25100520241325469
|
11/05/2024
|
bapuji
|
0206040WL043131
|
bapuji
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174855
|
|
MR GURINDAPALLI BAPUJI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Pedaparupudi
|
AP-06-040-009-008/010458
(VENTRAPRAGADA)
|
0206040000NRG25100520241325470
|
11/05/2024
|
meri rani
|
0206040WL043131
|
meri rani
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174802
|
|
GURIVINDAPALLI MERI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Pedaparupudi
|
AP-06-040-009-008/010473
(VENTRAPRAGADA)
|
0206040000NRG25100520241325472
|
11/05/2024
|
veeramma
|
0206040WL043131
|
veeramma
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174920
|
|
RASURI VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Pedaparupudi
|
AP-06-040-009-008/010473
(VENTRAPRAGADA)
|
0206040000NRG25100520241325471
|
11/05/2024
|
verayya
|
0206040WL043131
|
verayya
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175138
|
|
MR VEERRAIAH RASURI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Pedaparupudi
|
AP-06-040-009-008/010560
(VENTRAPRAGADA)
|
0206040000NRG25100520241340029
|
11/05/2024
|
bujji
|
0206040WL043544
|
bujji
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174900
|
|
MRS BUJJI MOVVA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Pedaparupudi
|
AP-06-040-009-008/010580
(VENTRAPRAGADA)
|
0206040000NRG25100520241325474
|
11/05/2024
|
chanti
|
0206040WL043131
|
chanti
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174805
|
|
MS JUVVANAPUDI CHANTI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Pedaparupudi
|
AP-06-040-009-008/010580
(VENTRAPRAGADA)
|
0206040000NRG25100520241325473
|
11/05/2024
|
satyanarayana
|
0206040WL043131
|
satyanarayana
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175033
|
|
MR SATYANARAYANA JUVVANAPUDI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Pedaparupudi
|
AP-06-040-009-008/010581
(VENTRAPRAGADA)
|
0206040000NRG25100520241325475
|
11/05/2024
|
kantarao
|
0206040WL043131
|
kantarao
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174914
|
|
MR RASURI KANTHA RAO
|
STATE BANK OF INDIA(508548)
|
|
211
|
Pedaparupudi
|
AP-06-040-009-008/010581
(VENTRAPRAGADA)
|
0206040000NRG25100520241325477
|
11/05/2024
|
lakshmi
|
0206040WL043131
|
lakshmi
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174827
|
|
MISS LAKSHMI RASURI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Pedaparupudi
|
AP-06-040-009-008/010581
(VENTRAPRAGADA)
|
0206040000NRG25100520241325476
|
11/05/2024
|
raavamma
|
0206040WL043131
|
raavamma
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174807
|
|
RASURI RAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
213
|
Pedaparupudi
|
AP-06-040-009-008/010608
(VENTRAPRAGADA)
|
0206040000NRG25100520241325478
|
11/05/2024
|
mariyamma
|
0206040WL043131
|
mariyamma
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174808
|
|
CHEEKURTHI MARIAMMA
|
STATE BANK OF INDIA(508548)
|
|
214
|
Pedaparupudi
|
AP-06-040-009-008/010722
(VENTRAPRAGADA)
|
0206040000NRG25100520241326691
|
11/05/2024
|
nameswararao
|
0206040WL043156
|
nameswararao
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174825
|
|
PUSUNURI NAMESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Pedaparupudi
|
AP-06-040-009-008/010736
(VENTRAPRAGADA)
|
0206040000NRG25100520241326693
|
11/05/2024
|
subamma
|
0206040WL043156
|
subamma
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174798
|
|
PUSUNURI SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Pedaparupudi
|
AP-06-040-009-008/010770
(VENTRAPRAGADA)
|
0206040000NRG25100520241326249
|
11/05/2024
|
lakshmi
|
0206040WL043148
|
lakshmi
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174838
|
|
MS VEERLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Pedaparupudi
|
AP-06-040-009-008/010770
(VENTRAPRAGADA)
|
0206040000NRG25100520241326248
|
11/05/2024
|
srinivasarao
|
0206040WL043148
|
srinivasarao
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174859
|
|
MR VEERALA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
218
|
Pedaparupudi
|
AP-06-040-009-008/010786
(VENTRAPRAGADA)
|
0206040000NRG25100520241329996
|
11/05/2024
|
mahalakshmi
|
0206040WL043234
|
mahalakshmi
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127174897
|
|
MRS EEMANI MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Pedaparupudi
|
AP-06-040-009-008/010786
(VENTRAPRAGADA)
|
0206040000NRG25100520241329995
|
11/05/2024
|
srinivasarao
|
0206040WL043234
|
srinivasarao
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127174796
|
|
EMANI SRINIVASA RAO SO E VENKATA NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
220
|
Pedaparupudi
|
AP-06-040-009-008/010807
(VENTRAPRAGADA)
|
0206040000NRG25100520241326694
|
11/05/2024
|
Venkata Ramana
|
0206040WL043156
|
Venkata Ramana
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174915
|
|
MRS NAGULLA VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
221
|
Pedaparupudi
|
AP-06-040-009-008/010823
(VENTRAPRAGADA)
|
0206040000NRG25100520241329998
|
11/05/2024
|
Vara prasad
|
0206040WL043234
|
Vara prasad
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127175103
|
|
MR AKUNURU VARAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
222
|
Pedaparupudi
|
AP-06-040-009-008/010832
(VENTRAPRAGADA)
|
0206040000NRG25100520241326695
|
11/05/2024
|
Venkateswaramma
|
0206040WL043156
|
Venkateswaramma
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174924
|
|
MRS NAGANBOYINA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
223
|
Pedaparupudi
|
AP-06-040-009-008/010865
(VENTRAPRAGADA)
|
0206040000NRG25100520241330000
|
11/05/2024
|
Kanakadurga
|
0206040WL043234
|
Kanakadurga
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127174925
|
|
MRS JAJULA KANAKA DURGA
|
STATE BANK OF INDIA(508548)
|
|
224
|
Pedaparupudi
|
AP-06-040-009-008/010872
(VENTRAPRAGADA)
|
0206040000NRG25100520241326696
|
11/05/2024
|
Nagalakshmi
|
0206040WL043156
|
Nagalakshmi
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174790
|
|
GANGULA NAGA LAKSHMI GANGULA VENKATESWAR
|
STATE BANK OF INDIA(508548)
|
|
225
|
Pedaparupudi
|
AP-06-040-009-008/010877
(VENTRAPRAGADA)
|
0206040000NRG25100520241326698
|
11/05/2024
|
Ganapathi Rao
|
0206040WL043156
|
Ganapathi Rao
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174936
|
|
MR MOVVA GANAPATHI RAO
|
STATE BANK OF INDIA(508548)
|
|
226
|
Pedaparupudi
|
AP-06-040-009-008/010877
(VENTRAPRAGADA)
|
0206040000NRG25100520241326697
|
11/05/2024
|
Parvathi
|
0206040WL043156
|
Parvathi
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174905
|
|
MRS MOVWA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Pedaparupudi
|
AP-06-040-009-008/010878
(VENTRAPRAGADA)
|
0206040000NRG25100520241326700
|
11/05/2024
|
Sitara
|
0206040WL043156
|
Sitara
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175151
|
|
MRS NAGULLA SITARA
|
STATE BANK OF INDIA(508548)
|
|
228
|
Pedaparupudi
|
AP-06-040-009-008/010878
(VENTRAPRAGADA)
|
0206040000NRG25100520241326699
|
11/05/2024
|
Venkatarao
|
0206040WL043156
|
Venkatarao
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175150
|
|
MR NAGULLA VENKATARAO
|
STATE BANK OF INDIA(508548)
|
|
229
|
Pedaparupudi
|
AP-06-040-009-008/010881
(VENTRAPRAGADA)
|
0206040000NRG25100520241326702
|
11/05/2024
|
Bala Gopi Nadh
|
0206040WL043156
|
Bala Gopi Nadh
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174929
|
|
MR GANGULA BALA GOPINADH
|
STATE BANK OF INDIA(508548)
|
|
230
|
Pedaparupudi
|
AP-06-040-009-008/010881
(VENTRAPRAGADA)
|
0206040000NRG25100520241326701
|
11/05/2024
|
Nagamani
|
0206040WL043156
|
Nagamani
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174803
|
|
GANGULA NAGAMANI G SESHA RAO
|
STATE BANK OF INDIA(508548)
|
|
231
|
Pedaparupudi
|
AP-06-040-009-008/010902
(VENTRAPRAGADA)
|
0206040000NRG25100520241330001
|
11/05/2024
|
Nagamalleswarai
|
0206040WL043234
|
Nagamalleswarai
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127174906
|
|
MRS TALARI NAGA MALLISWARI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Pedaparupudi
|
AP-06-040-009-008/010929
(VENTRAPRAGADA)
|
0206040000NRG25100520241326704
|
11/05/2024
|
Ramadevi
|
0206040WL043156
|
Ramadevi
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174874
|
|
MRS JAJULA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Pedaparupudi
|
AP-06-040-009-008/010929
(VENTRAPRAGADA)
|
0206040000NRG25100520241326703
|
11/05/2024
|
Srinivasarao
|
0206040WL043156
|
Srinivasarao
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174869
|
|
JAJULA SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Pedaparupudi
|
AP-06-040-009-008/010950
(VENTRAPRAGADA)
|
0206040000NRG25100520241326251
|
11/05/2024
|
kruparani
|
0206040WL043148
|
kruparani
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174904
|
|
MS GORRIPARTI KRUPARANI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Pedaparupudi
|
AP-06-040-009-008/010950
(VENTRAPRAGADA)
|
0206040000NRG25100520241326252
|
11/05/2024
|
Mohanranga
|
0206040WL043148
|
Mohanranga
|
00415
|
SBIN0003365
|
550
|
550
|
Processed
|
18/05/2024
|
|
4127174842
|
|
MR GORIPARTHI MOHANA RANGA
|
STATE BANK OF INDIA(508548)
|
|
236
|
Pedaparupudi
|
AP-06-040-009-008/010950
(VENTRAPRAGADA)
|
0206040000NRG25100520241326250
|
11/05/2024
|
Srinivasarao
|
0206040WL043148
|
Srinivasarao
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174799
|
|
GORIPARTHI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
237
|
Pedaparupudi
|
AP-06-040-009-008/010951
(VENTRAPRAGADA)
|
0206040000NRG25100520241326253
|
11/05/2024
|
Nancharaiah
|
0206040WL043148
|
Nancharaiah
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174783
|
|
AVULA NANCHARAIAH AND VENKATARAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
238
|
Pedaparupudi
|
AP-06-040-009-008/010951
(VENTRAPRAGADA)
|
0206040000NRG25100520241326254
|
11/05/2024
|
Venkatravamma
|
0206040WL043148
|
Venkatravamma
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174901
|
|
AVULA VENKATRAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Pedaparupudi
|
AP-06-040-009-008/010954
(VENTRAPRAGADA)
|
0206040000NRG25100520241326255
|
11/05/2024
|
Krishna kumari
|
0206040WL043148
|
Krishna kumari
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174875
|
|
MRS KATTA KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Pedaparupudi
|
AP-06-040-009-008/010966
(VENTRAPRAGADA)
|
0206040000NRG25100520241326256
|
11/05/2024
|
satyanarayana
|
0206040WL043148
|
satyanarayana
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175086
|
|
GORIPARTHI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Pedaparupudi
|
AP-06-040-009-008/010966
(VENTRAPRAGADA)
|
0206040000NRG25100520241326257
|
11/05/2024
|
vijayalakshmi
|
0206040WL043148
|
vijayalakshmi
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174898
|
|
MRS VIJAYA LAKSHMI GORIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Pedaparupudi
|
AP-06-040-009-008/010968
(VENTRAPRAGADA)
|
0206040000NRG25100520241326258
|
11/05/2024
|
veeramma
|
0206040WL043148
|
veeramma
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174857
|
|
MRS DOKKU VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
243
|
Pedaparupudi
|
AP-06-040-009-008/010971
(VENTRAPRAGADA)
|
0206040000NRG25100520241326259
|
11/05/2024
|
balagangadharrao
|
0206040WL043148
|
balagangadharrao
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174850
|
|
MR DOKKU BALAGANGADHARARAO
|
STATE BANK OF INDIA(508548)
|
|
244
|
Pedaparupudi
|
AP-06-040-009-008/010971
(VENTRAPRAGADA)
|
0206040000NRG25100520241326260
|
11/05/2024
|
ramadevi
|
0206040WL043148
|
ramadevi
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175118
|
|
MRUGUMALA RAMADEVI
|
BANK OF BARODA(606985)
|
|
245
|
Pedaparupudi
|
AP-06-040-009-008/010974
(VENTRAPRAGADA)
|
0206040000NRG25100520241326261
|
11/05/2024
|
Babu
|
0206040WL043148
|
Babu
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174848
|
|
MR SHEIK BABU
|
STATE BANK OF INDIA(508548)
|
|
246
|
Pedaparupudi
|
AP-06-040-009-008/010974
(VENTRAPRAGADA)
|
0206040000NRG25100520241326262
|
11/05/2024
|
Taharunnisa
|
0206040WL043148
|
Taharunnisa
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174934
|
|
SHAIK TAHARUNNISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Pedaparupudi
|
AP-06-040-009-008/011000
(VENTRAPRAGADA)
|
0206040000NRG25100520241326264
|
11/05/2024
|
Aswani
|
0206040WL043148
|
Aswani
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175174
|
|
AVULA ASWANI
|
BANK OF INDIA(508505)
|
|
248
|
Pedaparupudi
|
AP-06-040-009-008/011001
(VENTRAPRAGADA)
|
0206040000NRG25100520241326266
|
11/05/2024
|
Seshukumari
|
0206040WL043148
|
Seshukumari
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174886
|
|
MRS SHESUKUMARI LOYA
|
STATE BANK OF INDIA(508548)
|
|
249
|
Pedaparupudi
|
AP-06-040-009-008/011001
(VENTRAPRAGADA)
|
0206040000NRG25100520241326265
|
11/05/2024
|
Venkateswararao
|
0206040WL043148
|
Venkateswararao
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174786
|
|
Mr LOYA VENKATESWARARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
250
|
Pedaparupudi
|
AP-06-040-009-008/011002
(VENTRAPRAGADA)
|
0206040000NRG25100520241326267
|
11/05/2024
|
Srikanth
|
0206040WL043148
|
Srikanth
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174931
|
|
MR DOKKU SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
251
|
Pedaparupudi
|
AP-06-040-009-008/011002
(VENTRAPRAGADA)
|
0206040000NRG25100520241326268
|
11/05/2024
|
Surya Vathi
|
0206040WL043148
|
Surya Vathi
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175171
|
|
MISS SURYAVATHI DOKKU
|
STATE BANK OF INDIA(508548)
|
|
252
|
Pedaparupudi
|
AP-06-040-009-008/011068
(VENTRAPRAGADA)
|
0206040000NRG25100520241326269
|
11/05/2024
|
Sivakrishna
|
0206040WL043148
|
Sivakrishna
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174837
|
|
MS DOKKU SIVAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
253
|
Pedaparupudi
|
AP-06-040-009-008/011070
(VENTRAPRAGADA)
|
0206040000NRG25100520241326270
|
11/05/2024
|
Venkateswararao
|
0206040WL043148
|
Venkateswararao
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174797
|
|
MR PUSUNURI VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
254
|
Pedaparupudi
|
AP-06-040-009-008/011148
(VENTRAPRAGADA)
|
0206040000NRG25100520241326271
|
11/05/2024
|
B Venkateswararao
|
0206040WL043148
|
B Venkateswararao
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174839
|
|
VENKATESWARA RAO BANNE
|
IDBI BANK(607095)
|
|
255
|
Pedaparupudi
|
AP-06-040-009-008/011149
(VENTRAPRAGADA)
|
0206040000NRG25100520241326273
|
11/05/2024
|
Nagamani
|
0206040WL043148
|
Nagamani
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175175
|
|
THOTA NAGAMANI
|
CANARA BANK(508532)
|
|
256
|
Pedaparupudi
|
AP-06-040-009-008/011149
(VENTRAPRAGADA)
|
0206040000NRG25100520241326272
|
11/05/2024
|
Veera VenkataRao
|
0206040WL043148
|
Veera VenkataRao
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174826
|
|
NAGANABOYINA VEERA VENKATRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Pedaparupudi
|
AP-06-040-009-008/011150
(VENTRAPRAGADA)
|
0206040000NRG25100520241326275
|
11/05/2024
|
RamanaSri
|
0206040WL043148
|
RamanaSri
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174908
|
|
MRS YARLAGADDA RAMANA SRI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Pedaparupudi
|
AP-06-040-009-008/011150
(VENTRAPRAGADA)
|
0206040000NRG25100520241326274
|
11/05/2024
|
Venkateswararao
|
0206040WL043148
|
Venkateswararao
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174789
|
|
YARLAGADDA VENKATESWARARAO Y RAMANASRI Y
|
STATE BANK OF INDIA(508548)
|
|
259
|
Pedaparupudi
|
AP-06-040-009-008/011153
(VENTRAPRAGADA)
|
0206040000NRG25100520241326276
|
11/05/2024
|
Yesu Kumari
|
0206040WL043148
|
Yesu Kumari
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175087
|
|
JADDU YESU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
260
|
Pedaparupudi
|
AP-06-040-009-008/011154
(VENTRAPRAGADA)
|
0206040000NRG25100520241326277
|
11/05/2024
|
Sarita
|
0206040WL043148
|
Sarita
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174883
|
|
Kolusu Saritha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
261
|
Pedaparupudi
|
AP-06-040-009-008/011202
(VENTRAPRAGADA)
|
0206040000NRG25100520241326278
|
11/05/2024
|
Sai Babu
|
0206040WL043148
|
Sai Babu
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174841
|
|
ENIKEPALLI SAI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Pedaparupudi
|
AP-06-040-009-008/011202
(VENTRAPRAGADA)
|
0206040000NRG25100520241326279
|
11/05/2024
|
Srilakshmi
|
0206040WL043148
|
Srilakshmi
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174849
|
|
MRS ENIKEPALLI SRI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
263
|
Pedaparupudi
|
AP-06-040-009-008/011314
(VENTRAPRAGADA)
|
0206040000NRG25100520241325479
|
11/05/2024
|
Vanita
|
0206040WL043131
|
Vanita
|
00415
|
SBIN0003365
|
550
|
550
|
Processed
|
18/05/2024
|
|
4127174885
|
|
MRS VANITHA GURIVINDAPALLI
|
STATE BANK OF INDIA(508548)
|
|
264
|
Pedaparupudi
|
AP-06-040-009-008/060008
(VENTRAPRAGADA)
|
0206040000NRG25100520241325480
|
11/05/2024
|
Koteswararao
|
0206040WL043131
|
Koteswararao
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175083
|
|
MR JUJJAVARAPU KOTESWARA RAO LTI
|
STATE BANK OF INDIA(508548)
|
|
265
|
Pedaparupudi
|
AP-06-040-009-008/060021
(VENTRAPRAGADA)
|
0206040000NRG25100520241326280
|
11/05/2024
|
Vajarm
|
0206040WL043148
|
Vajarm
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174894
|
|
MRS VAJRAM PULAVARTHI
|
STATE BANK OF INDIA(508548)
|
|
266
|
Pedaparupudi
|
AP-06-040-009-008/060040
(VENTRAPRAGADA)
|
0206040000NRG25100520241325482
|
11/05/2024
|
Nagarathnm
|
0206040WL043131
|
Nagarathnm
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174794
|
|
GUNTI NAGARATNAM
|
STATE BANK OF INDIA(508548)
|
|
267
|
Pedaparupudi
|
AP-06-040-009-008/060040
(VENTRAPRAGADA)
|
0206040000NRG25100520241325481
|
11/05/2024
|
Ramesh
|
0206040WL043131
|
Ramesh
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175035
|
|
MR GUNTI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
268
|
Pedaparupudi
|
AP-06-040-009-008/060043
(VENTRAPRAGADA)
|
0206040000NRG25100520241325484
|
11/05/2024
|
Dhanmma
|
0206040WL043131
|
Dhanmma
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174806
|
|
KATTI DANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
Pedaparupudi
|
AP-06-040-009-008/060043
(VENTRAPRAGADA)
|
0206040000NRG25100520241325483
|
11/05/2024
|
Polaya
|
0206040WL043131
|
Polaya
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174919
|
|
MR KATTI POLAYYA
|
STATE BANK OF INDIA(508548)
|
|
270
|
Pedaparupudi
|
AP-06-040-009-008/060062
(VENTRAPRAGADA)
|
0206040000NRG25100520241325487
|
11/05/2024
|
Sunitha
|
0206040WL043131
|
Sunitha
|
00415
|
SBIN0003365
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127175066
|
|
MRS SUNITHA KODALI
|
STATE BANK OF INDIA(508548)
|
|
271
|
Pedaparupudi
|
AP-06-040-009-008/060064
(VENTRAPRAGADA)
|
0206040000NRG25100520241326282
|
11/05/2024
|
Buji
|
0206040WL043148
|
Buji
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174911
|
|
TATTUKURI BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
Pedaparupudi
|
AP-06-040-009-008/060064
(VENTRAPRAGADA)
|
0206040000NRG25100520241326281
|
11/05/2024
|
Yesupaadam
|
0206040WL043148
|
Yesupaadam
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175099
|
|
TATTUKURI YESUPADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Pedaparupudi
|
AP-06-040-009-008/060074
(VENTRAPRAGADA)
|
0206040000NRG25100520241326285
|
11/05/2024
|
Harish
|
0206040WL043148
|
Harish
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174843
|
|
MR MATTA HARISH
|
STATE BANK OF INDIA(508548)
|
|
274
|
Pedaparupudi
|
AP-06-040-009-008/060074
(VENTRAPRAGADA)
|
0206040000NRG25100520241326284
|
11/05/2024
|
Kanakadurga
|
0206040WL043148
|
Kanakadurga
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174913
|
|
MRS MATTA DURGA
|
STATE BANK OF INDIA(508548)
|
|
275
|
Pedaparupudi
|
AP-06-040-009-008/060074
(VENTRAPRAGADA)
|
0206040000NRG25100520241326283
|
11/05/2024
|
Prasad
|
0206040WL043148
|
Prasad
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174865
|
|
MR MATTA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
276
|
Pedaparupudi
|
AP-06-040-009-008/060116
(VENTRAPRAGADA)
|
0206040000NRG25100520241325490
|
11/05/2024
|
Meri
|
0206040WL043131
|
Meri
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174793
|
|
MRS CHOWTUPALLI MARY BUJJI
|
STATE BANK OF INDIA(508548)
|
|
277
|
Pedaparupudi
|
AP-06-040-009-008/060120
(VENTRAPRAGADA)
|
0206040000NRG25100520241340051
|
11/05/2024
|
Chinari
|
0206040WL043544
|
Chinari
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174847
|
|
MRS PEDAPUDI CHINNARI
|
STATE BANK OF INDIA(508548)
|
|
278
|
Pedaparupudi
|
AP-06-040-009-008/060120
(VENTRAPRAGADA)
|
0206040000NRG25100520241340052
|
11/05/2024
|
Nagaraju
|
0206040WL043544
|
Nagaraju
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174824
|
|
MR NAGARAJU PEDAPUDI
|
STATE BANK OF INDIA(508548)
|
|
279
|
Pedaparupudi
|
AP-06-040-009-008/060124
(VENTRAPRAGADA)
|
0206040000NRG25100520241325492
|
11/05/2024
|
Merama
|
0206040WL043131
|
Merama
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174890
|
|
RASURI MERIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
Pedaparupudi
|
AP-06-040-009-008/060124
(VENTRAPRAGADA)
|
0206040000NRG25100520241325491
|
11/05/2024
|
Subbararo
|
0206040WL043131
|
Subbararo
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175034
|
|
MR RASURI NAGA SUBBA RAO
|
STATE BANK OF INDIA(508548)
|
|
281
|
Pedaparupudi
|
AP-06-040-009-008/060156
(VENTRAPRAGADA)
|
0206040000NRG25100520241340058
|
11/05/2024
|
Kotaya
|
0206040WL043544
|
Kotaya
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174831
|
|
MR KODALI KOTAYYA
|
STATE BANK OF INDIA(508548)
|
|
282
|
Pedaparupudi
|
AP-06-040-009-008/060156
(VENTRAPRAGADA)
|
0206040000NRG25100520241340059
|
11/05/2024
|
Sunitha
|
0206040WL043544
|
Sunitha
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174917
|
|
MRS KODALI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
283
|
Pedaparupudi
|
AP-06-040-009-008/060159
(VENTRAPRAGADA)
|
0206040000NRG25100520241325493
|
11/05/2024
|
Danamma
|
0206040WL043131
|
Danamma
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174792
|
|
GUNTI DEENAMMA
|
STATE BANK OF INDIA(508548)
|
|
284
|
Pedaparupudi
|
AP-06-040-009-008/060179
(VENTRAPRAGADA)
|
0206040000NRG25100520241340064
|
11/05/2024
|
Bajirao
|
0206040WL043544
|
Bajirao
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175176
|
|
MR DIRISINA BHUJANGARAO
|
STATE BANK OF INDIA(508548)
|
|
285
|
Pedaparupudi
|
AP-06-040-009-008/060179
(VENTRAPRAGADA)
|
0206040000NRG25100520241340065
|
11/05/2024
|
Buji
|
0206040WL043544
|
Buji
|
00415
|
SBIN0003365
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127174870
|
|
MRS DIRISINA BUJJI
|
STATE BANK OF INDIA(508548)
|
|
286
|
Pedaparupudi
|
AP-06-040-009-008/060213
(VENTRAPRAGADA)
|
0206040000NRG25100520241340068
|
11/05/2024
|
Mariyama
|
0206040WL043544
|
Mariyama
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174935
|
|
MRS DIRISINA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
287
|
Pedaparupudi
|
AP-06-040-009-008/060231
(VENTRAPRAGADA)
|
0206040000NRG25100520241325494
|
11/05/2024
|
Baburao
|
0206040WL043131
|
Baburao
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174809
|
|
MATANGI BABU RAO
|
STATE BANK OF INDIA(508548)
|
|
288
|
Pedaparupudi
|
AP-06-040-009-008/060233
(VENTRAPRAGADA)
|
0206040000NRG25100520241325495
|
11/05/2024
|
rajini
|
0206040WL043131
|
rajini
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174846
|
|
MRS JUJJUVARAPU RAJANI
|
STATE BANK OF INDIA(508548)
|
|
289
|
Pedaparupudi
|
AP-06-040-009-008/060235
(VENTRAPRAGADA)
|
0206040000NRG25100520241325496
|
11/05/2024
|
Hussein
|
0206040WL043131
|
Hussein
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174795
|
|
MR CHADUVULA HUSSEN
|
STATE BANK OF INDIA(508548)
|
|
290
|
Pedaparupudi
|
AP-06-040-009-008/060236
(VENTRAPRAGADA)
|
0206040000NRG25100520241325498
|
11/05/2024
|
Nagalakshmi
|
0206040WL043131
|
Nagalakshmi
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174856
|
|
MRS NAGA LAKSHMI KODALI
|
STATE BANK OF INDIA(508548)
|
|
291
|
Pedaparupudi
|
AP-06-040-009-008/060236
(VENTRAPRAGADA)
|
0206040000NRG25100520241325497
|
11/05/2024
|
Raju
|
0206040WL043131
|
Raju
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174923
|
|
MR KODALI RAJU
|
STATE BANK OF INDIA(508548)
|
|
292
|
Pedaparupudi
|
AP-06-040-009-008/060253
(VENTRAPRAGADA)
|
0206040000NRG25100520241326286
|
11/05/2024
|
Sangitha Rao
|
0206040WL043148
|
Sangitha Rao
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174918
|
|
MR KODALI SANGITHA RAO
|
STATE BANK OF INDIA(508548)
|
|
293
|
Pedaparupudi
|
AP-06-040-009-008/060260
(VENTRAPRAGADA)
|
0206040000NRG25100520241326287
|
11/05/2024
|
sudheer
|
0206040WL043148
|
sudheer
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174845
|
|
MR BANDRAPALLI SUDHEER
|
STATE BANK OF INDIA(508548)
|
|
294
|
Pedaparupudi
|
AP-06-040-009-008/060288
(VENTRAPRAGADA)
|
0206040000NRG25100520241325500
|
11/05/2024
|
lavanya
|
0206040WL043131
|
lavanya
|
00415
|
SBIN0003365
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127174903
|
|
MRS GUUVINDAPALLI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
295
|
Pedaparupudi
|
AP-06-040-009-008/060288
(VENTRAPRAGADA)
|
0206040000NRG25100520241325499
|
11/05/2024
|
Peda Arjuna
|
0206040WL043131
|
Peda Arjuna
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175159
|
|
MR GURUVENDAPALLI PEDA ARJUNA
|
STATE BANK OF INDIA(508548)
|
|
296
|
Pedaparupudi
|
AP-06-040-009-008/60312
(VENTRAPRAGADA)
|
0206040000NRG25100520241325501
|
11/05/2024
|
Badipati Lakshmayya
|
0206040WL043131
|
Badipati Lakshmayya
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175187
|
|
MR BADIPATI LAKSHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
297
|
Pedaparupudi
|
AP-06-040-009-008/60312
(VENTRAPRAGADA)
|
0206040000NRG25100520241325502
|
11/05/2024
|
Sunitha
|
0206040WL043131
|
Sunitha
|
00415
|
SBIN0003365
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127175186
|
|
MRS BADIPATI SUNEETHA
|
STATE BANK OF INDIA(508548)
|
|
298
|
Pedaparupudi
|
AP-06-040-009-008/60313
(VENTRAPRAGADA)
|
0206040000NRG25100520241326288
|
11/05/2024
|
Enikepalli RamaKrishna
|
0206040WL043148
|
Enikepalli RamaKrishna
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175115
|
|
ENIKEPALLI RAMAKRISHNA
|
AXIS BANK(607153)
|
|
299
|
Pedaparupudi
|
AP-06-040-009-008/60313
(VENTRAPRAGADA)
|
0206040000NRG25100520241326289
|
11/05/2024
|
Supriya
|
0206040WL043148
|
Supriya
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175116
|
|
MRS ENIKEPALLI SUPRIYA
|
STATE BANK OF INDIA(508548)
|
|
300
|
Pedaparupudi
|
AP-06-040-009-008/60365
(VENTRAPRAGADA)
|
0206040000NRG25100520241325504
|
11/05/2024
|
B kannamma
|
0206040WL043131
|
B kannamma
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175131
|
|
MRS BACHHALAKURA KANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
301
|
Pedaparupudi
|
AP-06-040-009-008/60365
(VENTRAPRAGADA)
|
0206040000NRG25100520241325503
|
11/05/2024
|
B samelu
|
0206040WL043131
|
B samelu
|
00415
|
SBIN0003365
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127175130
|
|
MR BACHHALAKURA SAMELU
|
STATE BANK OF INDIA(508548)
|
|
302
|
Pedaparupudi
|
AP-06-040-009-008/60370
(VENTRAPRAGADA)
|
0206040000NRG25100520241326290
|
11/05/2024
|
MATANGI VISESWARA RAO
|
0206040WL043148
|
MATANGI VISESWARA RAO
|
00415
|
SBIN0003365
|
550
|
550
|
Processed
|
18/05/2024
|
|
4127174895
|
|
MR MATANGI VISWASWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
303
|
Pedaparupudi
|
AP-06-040-009-008/60371
(VENTRAPRAGADA)
|
0206040000NRG25100520241326291
|
11/05/2024
|
Matta Shabeena
|
0206040WL043148
|
Matta Shabeena
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175089
|
|
MRS MATTA SHABEENA
|
STATE BANK OF INDIA(508548)
|
|
304
|
Pedaparupudi
|
AP-06-040-009-008/60375
(VENTRAPRAGADA)
|
0206040000NRG25100520241325507
|
11/05/2024
|
GURVINDAPALLI CHINA ARJUNA
|
0206040WL043131
|
GURVINDAPALLI CHINA ARJUNA
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175152
|
|
MR GURVINDAPALLI CHINA ARJUNA
|
STATE BANK OF INDIA(508548)
|
|
305
|
Pedaparupudi
|
AP-06-040-009-008/60411
(VENTRAPRAGADA)
|
0206040000NRG25100520241326292
|
11/05/2024
|
Alekya Goriparthi
|
0206040WL043148
|
Alekya Goriparthi
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175177
|
|
ALEKYA GORIPARTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
Pedaparupudi
|
AP-06-040-009-008/60412
(VENTRAPRAGADA)
|
0206040000NRG25100520241325508
|
11/05/2024
|
P Babu
|
0206040WL043131
|
P Babu
|
00415
|
SBIN0003365
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127174836
|
|
MR PAIDIMUKKALA BABU
|
STATE BANK OF INDIA(508548)
|
|
307
|
Pedaparupudi
|
AP-06-040-009-008/60412
(VENTRAPRAGADA)
|
0206040000NRG25100520241325509
|
11/05/2024
|
P Suneetha
|
0206040WL043131
|
P Suneetha
|
00415
|
SBIN0003365
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127175129
|
|
PULAPAKA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
308
|
Pedaparupudi
|
AP-06-040-009-008/60427
(VENTRAPRAGADA)
|
0206040000NRG25100520241330026
|
11/05/2024
|
T Rajyam
|
0206040WL043234
|
T Rajyam
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127174896
|
|
TALAKATURI RAJYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
Pedaparupudi
|
AP-06-040-009-008/60433
(VENTRAPRAGADA)
|
0206040000NRG25100520241325511
|
11/05/2024
|
Jujjivarapu Visali
|
0206040WL043131
|
Jujjivarapu Visali
|
00415
|
SBIN0003365
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127174830
|
|
MRS VISALI JUJJIVARAPU
|
STATE BANK OF INDIA(508548)
|
|
310
|
Pedaparupudi
|
AP-06-040-009-008/60448
(VENTRAPRAGADA)
|
0206040000NRG25100520241325513
|
11/05/2024
|
DIRISINA NAGARAJU
|
0206040WL043131
|
DIRISINA NAGARAJU
|
00415
|
SBIN0003365
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174867
|
|
DIRISINA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
Pedaparupudi
|
AP-06-040-010-009/010064
(VANAPAMULA)
|
0206040000NRG25100520241321080
|
11/05/2024
|
subarao
|
0206040WL043029
|
subarao
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127174907
|
|
MR EDE SUBBA RAO
|
STATE BANK OF INDIA(508548)
|
|
312
|
Pedaparupudi
|
AP-06-040-010-009/010260
(VANAPAMULA)
|
0206040000NRG25100520241321093
|
11/05/2024
|
Sateesh Babu
|
0206040WL043029
|
Sateesh Babu
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127174932
|
|
MR KAGITA SATESH BABU
|
STATE BANK OF INDIA(508548)
|
|
313
|
Pedaparupudi
|
AP-06-040-010-009/010355
(VANAPAMULA)
|
0206040000NRG25100520241321101
|
11/05/2024
|
Mallikarjunarao
|
0206040WL043029
|
Mallikarjunarao
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127174834
|
|
BHATTINA MALLIKARJUNARAO
|
UNION BANK OF INDIA(508500)
|
|
314
|
Pedaparupudi
|
AP-06-040-011-010/010022
(ZAMIDINTAKURRU)
|
0206040000NRG25100520241352903
|
11/05/2024
|
Prasad
|
0206040WL043815
|
Prasad
|
00415
|
SBIN0003365
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127174791
|
|
GOTIKALA PRASADA RAO SO CHINA RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
315
|
Pedaparupudi
|
AP-06-040-011-010/010038
(ZAMIDINTAKURRU)
|
0206040000NRG25100520241352917
|
11/05/2024
|
Suresh
|
0206040WL043815
|
Suresh
|
00415
|
SBIN0003365
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127174933
|
|
AAKULA SURESH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
Pedaparupudi
|
AP-06-040-011-010/010139
(ZAMIDINTAKURRU)
|
0206040000NRG25100520241352980
|
11/05/2024
|
Ravi Teja Venkat
|
0206040WL043815
|
Ravi Teja Venkat
|
00415
|
SBIN0003365
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127174930
|
|
MR MEDEPALLI RAVI TEJA VENKAT
|
STATE BANK OF INDIA(508548)
|
|
317
|
Pedaparupudi
|
AP-06-040-011-010/010146
(ZAMIDINTAKURRU)
|
0206040000NRG25100520241352987
|
11/05/2024
|
Prudvi Raju
|
0206040WL043815
|
Prudvi Raju
|
00415
|
SBIN0003365
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127174889
|
|
BODDU PRUDHVI RAJU
|
BANK OF BARODA(606985)
|
|
318
|
Pedaparupudi
|
AP-06-040-011-010/010151
(ZAMIDINTAKURRU)
|
0206040000NRG25100520241352990
|
11/05/2024
|
Bapuji
|
0206040WL043815
|
Bapuji
|
00415
|
SBIN0003365
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127174832
|
|
MR SHEIK BAPUJI
|
STATE BANK OF INDIA(508548)
|
|
319
|
Pedaparupudi
|
AP-06-040-017-016/010025
(APPIKATLA)
|
0206040000NRG25100520241332161
|
11/05/2024
|
Manoharam
|
0206040WL043305
|
Manoharam
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127174878
|
|
MATTA MANOHARM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170680
|
170680
|
|
|
|
|
|
|
|
|
320
|
Pedaparupudi
|
AP-06-040-011-010/10164
(ZAMIDINTAKURRU)
|
0206040000NRG25100520241353002
|
11/05/2024
|
RAMANJANELU PASUPULETI
|
0206040WL043815
|
RAMANJANELU PASUPULETI
|
00415
|
SBIN0003724
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127174833
|
|
PASUPULETI RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
321
|
Pedaparupudi
|
AP-06-040-014-013/010149
(PEDAPARUPUDI)
|
0206040000NRG25100520241356610
|
11/05/2024
|
Lavanya
|
0206040WL043894
|
Lavanya
|
00415
|
SBIN0003724
|
810
|
810
|
Processed
|
19/05/2024
|
|
4127174840
|
|
PULI LAVANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
322
|
Pedaparupudi
|
AP-06-040-014-013/010800
(PEDAPARUPUDI)
|
0206040000NRG25100520241350599
|
11/05/2024
|
Sravan Kumar
|
0206040WL043759
|
Sravan Kumar
|
00415
|
SBIN0003724
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174828
|
|
PULI SRAVAN KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2950
|
2950
|
|
|
|
|
|
|
|
|
323
|
Pedaparupudi
|
AP-06-040-014-013/010095
(PEDAPARUPUDI)
|
0206040000NRG25100520241355561
|
11/05/2024
|
mamatha
|
0206040WL043880
|
mamatha
|
00415
|
SBIN0004243
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127174844
|
|
NAKKA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
324
|
Pedaparupudi
|
AP-06-040-014-013/010774
(PEDAPARUPUDI)
|
0206040000NRG25100520241350582
|
11/05/2024
|
Naga LakShmi
|
0206040WL043759
|
Naga LakShmi
|
00415
|
SBIN0005813
|
1100
|
1100
|
Processed
|
19/05/2024
|
|
4127174877
|
|
MURALA NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
325
|
Pedaparupudi
|
AP-06-040-009-008/010722
(VENTRAPRAGADA)
|
0206040000NRG25100520241326692
|
11/05/2024
|
padma
|
0206040WL043156
|
padma
|
00415
|
SBIN0007315
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174891
|
|
PUSUNURI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
326
|
Pedaparupudi
|
AP-06-040-005-004/030302
(DOSAPADU)
|
0206040000NRG25100520241334925
|
11/05/2024
|
nagesh
|
0206040WL043388
|
nagesh
|
00415
|
SBIN0012654
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174817
|
|
MR NAGESH SAJJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
327
|
Pedaparupudi
|
AP-06-040-016-015/10194
(JUVVANAPUDI)
|
0206040000NRG25100520241348748
|
11/05/2024
|
KAITEPALLI SRI LAKSHMI
|
0206040WL043711
|
KAITEPALLI SRI LAKSHMI
|
00415
|
SBIN0013229
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174884
|
|
MISS KAITEPALLI SRI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
328
|
Pedaparupudi
|
AP-06-040-014-013/010629
(PEDAPARUPUDI)
|
0206040000NRG25100520241354437
|
11/05/2024
|
vijyay Bhaskar
|
0206040WL043844
|
vijyay Bhaskar
|
00415
|
SBIN0019221
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175025
|
|
RUDRAPATI VIJAYA BHASKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
329
|
Pedaparupudi
|
AP-06-040-014-013/10881
(PEDAPARUPUDI)
|
0206040000NRG25100520241352657
|
11/05/2024
|
Syam Prasad
|
0206040WL043804
|
Syam Prasad
|
00415
|
SBIN0020331
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175164
|
|
MENDA SYAM PRASAD
|
UNION BANK OF INDIA(508500)
|
|
330
|
Pedaparupudi
|
AP-06-040-016-015/010048
(JUVVANAPUDI)
|
0206040000NRG25100520241348677
|
11/05/2024
|
Ravikumar
|
0206040WL043711
|
Ravikumar
|
00415
|
SBIN0020331
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127174978
|
|
MR RAVI KUMAR PAGOLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
331
|
Pedaparupudi
|
AP-06-040-016-015/010140
(JUVVANAPUDI)
|
0206040000NRG25100520241348741
|
11/05/2024
|
Dhanuraju
|
0206040WL043711
|
Dhanuraju
|
00415
|
SBIN0020585
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174647
|
|
MR DHANARAJU CHILAKA
|
STATE BANK OF INDIA(508548)
|
|
332
|
Pedaparupudi
|
AP-06-040-016-015/010164
(JUVVANAPUDI)
|
0206040000NRG25100520241348745
|
11/05/2024
|
rambabu
|
0206040WL043711
|
rambabu
|
00415
|
SBIN0020585
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174976
|
|
MR VEERA RAMBABU VUYYURU
|
STATE BANK OF INDIA(508548)
|
|
333
|
Pedaparupudi
|
AP-06-040-017-016/010006
(APPIKATLA)
|
0206040000NRG25100520241331939
|
11/05/2024
|
Baapamma
|
0206040WL043297
|
Baapamma
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127175009
|
|
MATTA PAPAMMA
|
UNION BANK OF INDIA(508500)
|
|
334
|
Pedaparupudi
|
AP-06-040-017-016/010006
(APPIKATLA)
|
0206040000NRG25100520241331938
|
11/05/2024
|
Vasantarao
|
0206040WL043297
|
Vasantarao
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127174999
|
|
MATTA VASANTHRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
Pedaparupudi
|
AP-06-040-017-016/010013
(APPIKATLA)
|
0206040000NRG25100520241331946
|
11/05/2024
|
Soloman
|
0206040WL043297
|
Soloman
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127175004
|
|
MR KUNDETI SOLOMAN
|
STATE BANK OF INDIA(508548)
|
|
336
|
Pedaparupudi
|
AP-06-040-017-016/010013
(APPIKATLA)
|
0206040000NRG25100520241331947
|
11/05/2024
|
Suvarna
|
0206040WL043297
|
Suvarna
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127175003
|
|
MRS KUNDETI SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
337
|
Pedaparupudi
|
AP-06-040-017-016/010015
(APPIKATLA)
|
0206040000NRG25100520241331948
|
11/05/2024
|
Asliyya
|
0206040WL043297
|
Asliyya
|
00415
|
SBIN0020585
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127174979
|
|
GURUVINDA PALLI ASLIYYA
|
UNION BANK OF INDIA(508500)
|
|
338
|
Pedaparupudi
|
AP-06-040-017-016/010015
(APPIKATLA)
|
0206040000NRG25100520241331950
|
11/05/2024
|
Bujji
|
0206040WL043297
|
Bujji
|
00415
|
SBIN0020585
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127174977
|
|
GURUVINDA PALLI BUJJI
|
UNION BANK OF INDIA(508500)
|
|
339
|
Pedaparupudi
|
AP-06-040-017-016/010029
(APPIKATLA)
|
0206040000NRG25100520241332162
|
11/05/2024
|
Ashokababu
|
0206040WL043305
|
Ashokababu
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127174749
|
|
MR ASHOK BABU MATTA
|
STATE BANK OF INDIA(508548)
|
|
340
|
Pedaparupudi
|
AP-06-040-017-016/010029
(APPIKATLA)
|
0206040000NRG25100520241332163
|
11/05/2024
|
Dayamani
|
0206040WL043305
|
Dayamani
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127174747
|
|
MATTA DAYAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
Pedaparupudi
|
AP-06-040-017-016/010029
(APPIKATLA)
|
0206040000NRG25100520241332164
|
11/05/2024
|
Sravanthi
|
0206040WL043305
|
Sravanthi
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127175120
|
|
MRS MATTA SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
342
|
Pedaparupudi
|
AP-06-040-017-016/010035
(APPIKATLA)
|
0206040000NRG25100520241332081
|
11/05/2024
|
Ratnasekhar
|
0206040WL043300
|
Ratnasekhar
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127174741
|
|
MR RATNA SEKHAR CHORAGUDI
|
STATE BANK OF INDIA(508548)
|
|
343
|
Pedaparupudi
|
AP-06-040-017-016/010037
(APPIKATLA)
|
0206040000NRG25100520241332165
|
11/05/2024
|
Nagabhushanam
|
0206040WL043305
|
Nagabhushanam
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127174748
|
|
MR NAGABHUSHANAM KODALI
|
STATE BANK OF INDIA(508548)
|
|
344
|
Pedaparupudi
|
AP-06-040-017-016/010052
(APPIKATLA)
|
0206040000NRG25100520241331960
|
11/05/2024
|
Koteswararao
|
0206040WL043297
|
Koteswararao
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127175002
|
|
KUNDETI KOTESWARA RA
|
BANK OF BARODA(606985)
|
|
345
|
Pedaparupudi
|
AP-06-040-017-016/010052
(APPIKATLA)
|
0206040000NRG25100520241331961
|
11/05/2024
|
Sunita
|
0206040WL043297
|
Sunita
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127175008
|
|
KUNDETI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
346
|
Pedaparupudi
|
AP-06-040-017-016/010060
(APPIKATLA)
|
0206040000NRG25100520241331964
|
11/05/2024
|
Raghavendra Rao
|
0206040WL043297
|
Raghavendra Rao
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127175001
|
|
MR KUNDETI RAGHAVENDRA RAO
|
STATE BANK OF INDIA(508548)
|
|
347
|
Pedaparupudi
|
AP-06-040-017-016/010060
(APPIKATLA)
|
0206040000NRG25100520241331965
|
11/05/2024
|
Shekhar Baabu
|
0206040WL043297
|
Shekhar Baabu
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127175000
|
|
MR SEKHAR KUNDETI
|
STATE BANK OF INDIA(508548)
|
|
348
|
Pedaparupudi
|
AP-06-040-017-016/010069
(APPIKATLA)
|
0206040000NRG25100520241332086
|
11/05/2024
|
Navin
|
0206040WL043300
|
Navin
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127174742
|
|
MR TADANKI NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
349
|
Pedaparupudi
|
AP-06-040-017-016/010069
(APPIKATLA)
|
0206040000NRG25100520241332085
|
11/05/2024
|
Seshagirirao
|
0206040WL043300
|
Seshagirirao
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127174744
|
|
MR SESHAGIRI RAO PATURI
|
STATE BANK OF INDIA(508548)
|
|
350
|
Pedaparupudi
|
AP-06-040-017-016/010104
(APPIKATLA)
|
0206040000NRG25100520241340514
|
11/05/2024
|
Mahalakshmi
|
0206040WL043551
|
Mahalakshmi
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127174738
|
|
CHITTIPOTHULA MAHA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
Pedaparupudi
|
AP-06-040-017-016/010104
(APPIKATLA)
|
0206040000NRG25100520241340515
|
11/05/2024
|
Ranga Rao
|
0206040WL043551
|
Ranga Rao
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127174740
|
|
MR RANGARAO CHITTIPOTHULA
|
STATE BANK OF INDIA(508548)
|
|
352
|
Pedaparupudi
|
AP-06-040-017-016/010118
(APPIKATLA)
|
0206040000NRG25100520241331968
|
11/05/2024
|
Dhana Lakshmi
|
0206040WL043297
|
Dhana Lakshmi
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127174998
|
|
MR NAGULLA DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
353
|
Pedaparupudi
|
AP-06-040-017-016/010118
(APPIKATLA)
|
0206040000NRG25100520241331967
|
11/05/2024
|
Kutumbarao
|
0206040WL043297
|
Kutumbarao
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127174997
|
|
MR KUTUMBARAO NAGULLA
|
STATE BANK OF INDIA(508548)
|
|
354
|
Pedaparupudi
|
AP-06-040-017-016/010144
(APPIKATLA)
|
0206040000NRG25100520241340517
|
11/05/2024
|
CHITTI POTHULA GOPAL
|
0206040WL043551
|
CHITTI POTHULA GOPAL
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127175179
|
|
CHITTI POTHULA GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
Pedaparupudi
|
AP-06-040-017-016/010144
(APPIKATLA)
|
0206040000NRG25100520241340516
|
11/05/2024
|
Venkateswaramma
|
0206040WL043551
|
Venkateswaramma
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127174739
|
|
CHITTI POTHULA VENKATESHWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
Pedaparupudi
|
AP-06-040-017-016/010147
(APPIKATLA)
|
0206040000NRG25100520241331972
|
11/05/2024
|
Accheswara Rao
|
0206040WL043297
|
Accheswara Rao
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127174970
|
|
SHAYALA ACHHESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
Pedaparupudi
|
AP-06-040-017-016/010159
(APPIKATLA)
|
0206040000NRG25100520241331974
|
11/05/2024
|
Srinivasarao
|
0206040WL043297
|
Srinivasarao
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127175007
|
|
MR SRINIVASA RAO NAGULLA
|
STATE BANK OF INDIA(508548)
|
|
358
|
Pedaparupudi
|
AP-06-040-017-016/010164
(APPIKATLA)
|
0206040000NRG25100520241331978
|
11/05/2024
|
Subrahmanyam
|
0206040WL043297
|
Subrahmanyam
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127175006
|
|
MR SUBRAHMANYAM NAGULLA
|
STATE BANK OF INDIA(508548)
|
|
359
|
Pedaparupudi
|
AP-06-040-017-016/010167
(APPIKATLA)
|
0206040000NRG25100520241331980
|
11/05/2024
|
Koteswara Rao
|
0206040WL043297
|
Koteswara Rao
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127175005
|
|
MR KOTESWARA RAO MASIMUKKU
|
STATE BANK OF INDIA(508548)
|
|
360
|
Pedaparupudi
|
AP-06-040-017-016/010183
(APPIKATLA)
|
0206040000NRG25100520241331983
|
11/05/2024
|
Kotayya
|
0206040WL043297
|
Kotayya
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127175093
|
|
MR JUJJUVARAPU KOTAYYA
|
STATE BANK OF INDIA(508548)
|
|
361
|
Pedaparupudi
|
AP-06-040-017-016/010184
(APPIKATLA)
|
0206040000NRG25100520241332088
|
11/05/2024
|
Jayamma
|
0206040WL043300
|
Jayamma
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127174743
|
|
PULAPAKA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
362
|
Pedaparupudi
|
AP-06-040-017-016/010193
(APPIKATLA)
|
0206040000NRG25100520241340522
|
11/05/2024
|
Naveen
|
0206040WL043551
|
Naveen
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127174746
|
|
MR NAVEEN GURIVINDAPALLI
|
STATE BANK OF INDIA(508548)
|
|
363
|
Pedaparupudi
|
AP-06-040-017-016/010276
(APPIKATLA)
|
0206040000NRG25100520241332003
|
11/05/2024
|
Vinay Kumar
|
0206040WL043297
|
Vinay Kumar
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127175122
|
|
MR KUMPATI VINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35140
|
35140
|
|
|
|
|
|
|
|
|
364
|
Pedaparupudi
|
AP-06-040-014-013/010586
(PEDAPARUPUDI)
|
0206040000NRG25100520241354132
|
11/05/2024
|
HitoSha kumaar
|
0206040WL043837
|
HitoSha kumaar
|
00468
|
UBIN0555347
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127174718
|
|
GANTA HITOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
Pedaparupudi
|
AP-06-040-014-013/010638
(PEDAPARUPUDI)
|
0206040000NRG25100520241354439
|
11/05/2024
|
ravi kiran
|
0206040WL043844
|
ravi kiran
|
00468
|
UBIN0555347
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174962
|
|
SATULURI RAVI KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
Pedaparupudi
|
AP-06-040-014-013/10872
(PEDAPARUPUDI)
|
0206040000NRG25100520241354445
|
11/05/2024
|
Prudhvi
|
0206040WL043844
|
Prudhvi
|
00468
|
UBIN0555347
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175077
|
|
DAVURI PRUDVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3025
|
3025
|
|
|
|
|
|
|
|
|
367
|
Pedaparupudi
|
AP-06-040-005-004/030029
(DOSAPADU)
|
0206040000NRG25100520241334906
|
11/05/2024
|
Sivarajyalakshmi
|
0206040WL043388
|
Sivarajyalakshmi
|
00468
|
UBIN0800660
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175363
|
|
PARUATHANENI SIVA RAJYALAKSHMI
|
IDBI BANK(607095)
|
|
368
|
Pedaparupudi
|
AP-06-040-005-004/030040
(DOSAPADU)
|
0206040000NRG25100520241334908
|
11/05/2024
|
Lakshmi
|
0206040WL043388
|
Lakshmi
|
00468
|
UBIN0800660
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174736
|
|
MARAVANENI LAKSHMI
|
BANK OF BARODA(606985)
|
|
369
|
Pedaparupudi
|
AP-06-040-005-004/030040
(DOSAPADU)
|
0206040000NRG25100520241334907
|
11/05/2024
|
Venkateswararao
|
0206040WL043388
|
Venkateswararao
|
00468
|
UBIN0800660
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175327
|
|
MARAVANENI VENKATESWARA RAO
|
IDBI BANK(607095)
|
|
370
|
Pedaparupudi
|
AP-06-040-005-004/030052
(DOSAPADU)
|
0206040000NRG25100520241334909
|
11/05/2024
|
Suryanarayana
|
0206040WL043388
|
Suryanarayana
|
00468
|
UBIN0800660
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175141
|
|
KORUMILLI SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
371
|
Pedaparupudi
|
AP-06-040-005-004/030057
(DOSAPADU)
|
0206040000NRG25100520241334911
|
11/05/2024
|
Saubagyam
|
0206040WL043388
|
Saubagyam
|
00468
|
UBIN0800660
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175337
|
|
TALAKATURU SOWBHAGYA
|
BANK OF BARODA(606985)
|
|
372
|
Pedaparupudi
|
AP-06-040-010-009/010012
(VANAPAMULA)
|
0206040000NRG25100520241321073
|
11/05/2024
|
Koteswararao
|
0206040WL043029
|
Koteswararao
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127175140
|
|
BATTHINA KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
373
|
Pedaparupudi
|
AP-06-040-010-009/010013
(VANAPAMULA)
|
0206040000NRG25100520241321075
|
11/05/2024
|
Nagamaliswari
|
0206040WL043029
|
Nagamaliswari
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127175220
|
|
MADIMI MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
374
|
Pedaparupudi
|
AP-06-040-010-009/010013
(VANAPAMULA)
|
0206040000NRG25100520241321074
|
11/05/2024
|
Sadenu
|
0206040WL043029
|
Sadenu
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127174980
|
|
MADEM PAIDESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
375
|
Pedaparupudi
|
AP-06-040-010-009/010057
(VANAPAMULA)
|
0206040000NRG25100520241321078
|
11/05/2024
|
Rama
|
0206040WL043029
|
Rama
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127175319
|
|
Sake Rama
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
376
|
Pedaparupudi
|
AP-06-040-010-009/010057
(VANAPAMULA)
|
0206040000NRG25100520241321076
|
11/05/2024
|
Subbarao
|
0206040WL043029
|
Subbarao
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127174733
|
|
SAKE SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
377
|
Pedaparupudi
|
AP-06-040-010-009/010064
(VANAPAMULA)
|
0206040000NRG25100520241321079
|
11/05/2024
|
Venkataramana
|
0206040WL043029
|
Venkataramana
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127175320
|
|
EEDE VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
378
|
Pedaparupudi
|
AP-06-040-010-009/010088
(VANAPAMULA)
|
0206040000NRG25100520241321082
|
11/05/2024
|
suneetha
|
0206040WL043029
|
suneetha
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127175409
|
|
GANDIKOTA SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
379
|
Pedaparupudi
|
AP-06-040-010-009/010088
(VANAPAMULA)
|
0206040000NRG25100520241321081
|
11/05/2024
|
Visveswararao
|
0206040WL043029
|
Visveswararao
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127174659
|
|
GANDIKOTA VISHWESHWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
380
|
Pedaparupudi
|
AP-06-040-010-009/010092
(VANAPAMULA)
|
0206040000NRG25100520241321084
|
11/05/2024
|
Adilakshmi
|
0206040WL043029
|
Adilakshmi
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127175323
|
|
GANDIKOTA ADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
381
|
Pedaparupudi
|
AP-06-040-010-009/010092
(VANAPAMULA)
|
0206040000NRG25100520241321083
|
11/05/2024
|
Ramarao
|
0206040WL043029
|
Ramarao
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127174734
|
|
GANDU KOTA RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
382
|
Pedaparupudi
|
AP-06-040-010-009/010094
(VANAPAMULA)
|
0206040000NRG25100520241321086
|
11/05/2024
|
KatariSivayya
|
0206040WL043029
|
KatariSivayya
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127175067
|
|
KATARI SIVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
Pedaparupudi
|
AP-06-040-010-009/010094
(VANAPAMULA)
|
0206040000NRG25100520241321085
|
11/05/2024
|
Suramma
|
0206040WL043029
|
Suramma
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127175318
|
|
KATHARI SOORAMMA
|
UNION BANK OF INDIA(508500)
|
|
384
|
Pedaparupudi
|
AP-06-040-010-009/010104
(VANAPAMULA)
|
0206040000NRG25100520241321087
|
11/05/2024
|
Edukondalu
|
0206040WL043029
|
Edukondalu
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127175353
|
|
DUMPALA YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
385
|
Pedaparupudi
|
AP-06-040-010-009/010104
(VANAPAMULA)
|
0206040000NRG25100520241321088
|
11/05/2024
|
Nagamma
|
0206040WL043029
|
Nagamma
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127175280
|
|
DUMPALA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
386
|
Pedaparupudi
|
AP-06-040-010-009/010154
(VANAPAMULA)
|
0206040000NRG25100520241321089
|
11/05/2024
|
Param Jyoti
|
0206040WL043029
|
Param Jyoti
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127174937
|
|
JUJJUVARAPU PARAMJYOTHY
|
UNION BANK OF INDIA(508500)
|
|
387
|
Pedaparupudi
|
AP-06-040-010-009/010256
(VANAPAMULA)
|
0206040000NRG25100520241321090
|
11/05/2024
|
Raghavulu
|
0206040WL043029
|
Raghavulu
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127175378
|
|
CHALLA RAGHAVULU
|
UNION BANK OF INDIA(508500)
|
|
388
|
Pedaparupudi
|
AP-06-040-010-009/010256
(VANAPAMULA)
|
0206040000NRG25100520241321091
|
11/05/2024
|
Surya Kantham
|
0206040WL043029
|
Surya Kantham
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127175377
|
|
Challa Surekantham
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
389
|
Pedaparupudi
|
AP-06-040-010-009/010260
(VANAPAMULA)
|
0206040000NRG25100520241321092
|
11/05/2024
|
Amaleswari
|
0206040WL043029
|
Amaleswari
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127175321
|
|
KAGITHA AMALESWARI
|
UNION BANK OF INDIA(508500)
|
|
390
|
Pedaparupudi
|
AP-06-040-010-009/010272
(VANAPAMULA)
|
0206040000NRG25100520241321094
|
11/05/2024
|
Lakshmi
|
0206040WL043029
|
Lakshmi
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127175189
|
|
GANDIKOTA DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
391
|
Pedaparupudi
|
AP-06-040-010-009/010302
(VANAPAMULA)
|
0206040000NRG25100520241321095
|
11/05/2024
|
Koteswara Rao
|
0206040WL043029
|
Koteswara Rao
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127174732
|
|
AREPALLI KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
392
|
Pedaparupudi
|
AP-06-040-010-009/010302
(VANAPAMULA)
|
0206040000NRG25100520241321096
|
11/05/2024
|
Raama Kumari
|
0206040WL043029
|
Raama Kumari
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127175322
|
|
AREPALLI RAMAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
393
|
Pedaparupudi
|
AP-06-040-010-009/010349
(VANAPAMULA)
|
0206040000NRG25100520241321100
|
11/05/2024
|
Sravani
|
0206040WL043029
|
Sravani
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127175085
|
|
MADIMI SRAVANI
|
UNION BANK OF INDIA(508500)
|
|
394
|
Pedaparupudi
|
AP-06-040-010-009/010349
(VANAPAMULA)
|
0206040000NRG25100520241321099
|
11/05/2024
|
Srinivasulu
|
0206040WL043029
|
Srinivasulu
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127175084
|
|
MADIMI SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
395
|
Pedaparupudi
|
AP-06-040-010-009/010355
(VANAPAMULA)
|
0206040000NRG25100520241321102
|
11/05/2024
|
Lakshmi
|
0206040WL043029
|
Lakshmi
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127175221
|
|
BATTINA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
396
|
Pedaparupudi
|
AP-06-040-011-010/010001
(ZAMIDINTAKURRU)
|
0206040000NRG25100520241352888
|
11/05/2024
|
Sheek EMasha
|
0206040WL043815
|
Sheek EMasha
|
00468
|
UBIN0800660
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127175137
|
|
SHAEK EMASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
Pedaparupudi
|
AP-06-040-011-010/010002
(ZAMIDINTAKURRU)
|
0206040000NRG25100520241352889
|
11/05/2024
|
Eswar Kumar
|
0206040WL043815
|
Eswar Kumar
|
00468
|
UBIN0800660
|
260
|
260
|
Processed
|
18/05/2024
|
|
4127174644
|
|
MR DAKAVARAPU ESWAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
398
|
Pedaparupudi
|
AP-06-040-011-010/010002
(ZAMIDINTAKURRU)
|
0206040000NRG25100520241352890
|
11/05/2024
|
Saraswati
|
0206040WL043815
|
Saraswati
|
00468
|
UBIN0800660
|
260
|
260
|
Processed
|
18/05/2024
|
|
4127175379
|
|
DAKAVARAPU SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
399
|
Pedaparupudi
|
AP-06-040-011-010/010003
(ZAMIDINTAKURRU)
|
0206040000NRG25100520241352891
|
11/05/2024
|
Koteswaramma
|
0206040WL043815
|
Koteswaramma
|
00468
|
UBIN0800660
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127174643
|
|
AKULA KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
400
|
Pedaparupudi
|
AP-06-040-011-010/010007
(ZAMIDINTAKURRU)
|
0206040000NRG25100520241352892
|
11/05/2024
|
Essaku
|
0206040WL043815
|
Essaku
|
00468
|
UBIN0800660
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127175045
|
|
SOUNTI ISHAKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
Pedaparupudi
|
AP-06-040-011-010/010007
(ZAMIDINTAKURRU)
|
0206040000NRG25100520241352893
|
11/05/2024
|
Vijaya Kumari
|
0206040WL043815
|
Vijaya Kumari
|
00468
|
UBIN0800660
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127174745
|
|
SOUNTI VIJAYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
402
|
Pedaparupudi
|
AP-06-040-011-010/010008
(ZAMIDINTAKURRU)
|
0206040000NRG25100520241352894
|
11/05/2024
|
Nagalakshmi
|
0206040WL043815
|
Nagalakshmi
|
00468
|
UBIN0800660
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127175269
|
|
MRS PERAM NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
403
|
Pedaparupudi
|
AP-06-040-011-010/010011
(ZAMIDINTAKURRU)
|
0206040000NRG25100520241352895
|
11/05/2024
|
Nagaraju
|
0206040WL043815
|
Nagaraju
|
00468
|
UBIN0800660
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127175254
|
|
AKULA SIVA NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
404
|
Pedaparupudi
|
AP-06-040-011-010/010011
(ZAMIDINTAKURRU)
|
0206040000NRG25100520241352896
|
11/05/2024
|
Rajesri
|
0206040WL043815
|
Rajesri
|
00468
|
UBIN0800660
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127175255
|
|
AAKULA RAJA SRI
|
UNION BANK OF INDIA(508500)
|
|
405
|
Pedaparupudi
|
AP-06-040-011-010/010016
(ZAMIDINTAKURRU)
|
0206040000NRG25100520241352897
|
11/05/2024
|
Dasu
|
0206040WL043815
|
Dasu
|
00468
|
UBIN0800660
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127174651
|
|
MR DASU GANTA
|
STATE BANK OF INDIA(508548)
|
|
406
|
Pedaparupudi
|
AP-06-040-011-010/010017
(ZAMIDINTAKURRU)
|
0206040000NRG25100520241352899
|
11/05/2024
|
Anjiyya
|
0206040WL043815
|
Anjiyya
|
00468
|
UBIN0800660
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127174988
|
|
AKULA ANJAYYA
|
UNION BANK OF INDIA(508500)
|
|
407
|
Pedaparupudi
|
AP-06-040-011-010/010017
(ZAMIDINTAKURRU)
|
0206040000NRG25100520241352900
|
11/05/2024
|
Savitri
|
0206040WL043815
|
Savitri
|
00468
|
UBIN0800660
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127175240
|
|
AKULA SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
408
|
Pedaparupudi
|
AP-06-040-011-010/010018
(ZAMIDINTAKURRU)
|
0206040000NRG25100520241352901
|
11/05/2024
|
Prasad
|
0206040WL043815
|
Prasad
|
00468
|
UBIN0800660
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127174649
|
|
GANTA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
409
|
Pedaparupudi
|
AP-06-040-011-010/010020
(ZAMIDINTAKURRU)
|
0206040000NRG25100520241352902
|
11/05/2024
|
Kumari
|
0206040WL043815
|
Kumari
|
00468
|
UBIN0800660
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127175229
|
|
DUBA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
Pedaparupudi
|
AP-06-040-011-010/010023
(ZAMIDINTAKURRU)
|
0206040000NRG25100520241352906
|
11/05/2024
|
Santoshamma
|
0206040WL043815
|
Santoshamma
|
00468
|
UBIN0800660
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127175259
|
|
GUTHE SANTHOSHAM
|
UNION BANK OF INDIA(508500)
|
|
411
|
Pedaparupudi
|
AP-06-040-011-010/010023
(ZAMIDINTAKURRU)
|
0206040000NRG25100520241352905
|
11/05/2024
|
Venkateswararao
|
0206040WL043815
|
Venkateswararao
|
00468
|
UBIN0800660
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127174650
|
|
GUDE VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
412
|
Pedaparupudi
|
AP-06-040-011-010/010025
(ZAMIDINTAKURRU)
|
0206040000NRG25100520241352907
|
11/05/2024
|
Suryaprakash Rao
|
0206040WL043815
|
Suryaprakash Rao
|
00468
|
UBIN0800660
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127174969
|
|
MEDEPALLI SURYAPRAKASARAO
|
UNION BANK OF INDIA(508500)
|
|
413
|
Pedaparupudi
|
AP-06-040-011-010/010025
(ZAMIDINTAKURRU)
|
0206040000NRG25100520241352908
|
11/05/2024
|
Varalakshmi
|
0206040WL043815
|
Varalakshmi
|
00468
|
UBIN0800660
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127175216
|
|
MEDEPALLI VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
414
|
Pedaparupudi
|
AP-06-040-011-010/010027
(ZAMIDINTAKURRU)
|
0206040000NRG25100520241352909
|
11/05/2024
|
Gopalarao
|
0206040WL043815
|
Gopalarao
|
00468
|
UBIN0800660
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127175246
|
|
AAKUNURU GOPALARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
Pedaparupudi
|
AP-06-040-011-010/010027
(ZAMIDINTAKURRU)
|
0206040000NRG25100520241352910
|
11/05/2024
|
Ramadevi
|
0206040WL043815
|
Ramadevi
|
00468
|
UBIN0800660
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127175232
|
|
AKUNURU RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
416
|
Pedaparupudi
|
AP-06-040-011-010/010033
(ZAMIDINTAKURRU)
|
0206040000NRG25100520241352911
|
11/05/2024
|
Mohammad Khasim
|
0206040WL043815
|
Mohammad Khasim
|
00468
|
UBIN0800660
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127175244
|
|
SHAIK MOHAMADH KHASIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
Pedaparupudi
|
AP-06-040-011-010/010034
(ZAMIDINTAKURRU)
|
0206040000NRG25100520241352912
|
11/05/2024
|
Kumari
|
0206040WL043815
|
Kumari
|
00468
|
UBIN0800660
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127175374
|
|
PEEKA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
418
|
Pedaparupudi
|
AP-06-040-011-010/010037
(ZAMIDINTAKURRU)
|
0206040000NRG25100520241352914
|
11/05/2024
|
Pramakumar
|
0206040WL043815
|
Pramakumar
|
00468
|
UBIN0800660
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127174648
|
|
GANTA PREM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
419
|
Pedaparupudi
|
AP-06-040-011-010/010037
(ZAMIDINTAKURRU)
|
0206040000NRG25100520241352913
|
11/05/2024
|
Sowri
|
0206040WL043815
|
Sowri
|
00468
|
UBIN0800660
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127175250
|
|
GANTA SOWRI
|
UNION BANK OF INDIA(508500)
|
|
420
|
Pedaparupudi
|
AP-06-040-011-010/010038
(ZAMIDINTAKURRU)
|
0206040000NRG25100520241352916
|
11/05/2024
|
Venkateswararao
|
0206040WL043815
|
Venkateswararao
|
00468
|
UBIN0800660
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127175342
|
|
Mr AKULA VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
421
|
Pedaparupudi
|
AP-06-040-011-010/010039
(ZAMIDINTAKURRU)
|
0206040000NRG25100520241352918
|
11/05/2024
|
Apparao
|
0206040WL043815
|
Apparao
|
00468
|
UBIN0800660
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127174992
|
|
GALLANGI APPARAO
|
UNION BANK OF INDIA(508500)
|
|
422
|
Pedaparupudi
|
AP-06-040-011-010/010039
(ZAMIDINTAKURRU)
|
0206040000NRG25100520241352919
|
11/05/2024
|
Ratnalu
|
0206040WL043815
|
Ratnalu
|
00468
|
UBIN0800660
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127174645
|
|
GALLANGI RATNALU
|
UNION BANK OF INDIA(508500)
|
|
423
|
Pedaparupudi
|
AP-06-040-011-010/010040
(ZAMIDINTAKURRU)
|
0206040000NRG25100520241352920
|
11/05/2024
|
Lakshmi
|
0206040WL043815
|
Lakshmi
|
00468
|
UBIN0800660
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127175238
|
|
AMPOLLU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
424
|
Pedaparupudi
|
AP-06-040-011-010/010041
(ZAMIDINTAKURRU)
|
0206040000NRG25100520241352922
|
11/05/2024
|
Begam
|
0206040WL043815
|
Begam
|
00468
|
UBIN0800660
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127174990
|
|
SHAEK TAHIRUNNESA BHEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
Pedaparupudi
|
AP-06-040-011-010/010041
(ZAMIDINTAKURRU)
|
0206040000NRG25100520241352921
|
11/05/2024
|
Sahebi
|
0206040WL043815
|
Sahebi
|
00468
|
UBIN0800660
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127175242
|
|
SHAEK VANUR SAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
Pedaparupudi
|
AP-06-040-011-010/010043
(ZAMIDINTAKURRU)
|
0206040000NRG25100520241352923
|
11/05/2024
|
Ramakrishna
|
0206040WL043815
|
Ramakrishna
|
00468
|
UBIN0800660
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127175026
|
|
PASUPULETI RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
Pedaparupudi
|
AP-06-040-011-010/010043
(ZAMIDINTAKURRU)
|
0206040000NRG25100520241352924
|
11/05/2024
|
Sredevi
|
0206040WL043815
|
Sredevi
|
00468
|
UBIN0800660
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127175341
|
|
PASUPULETI SREE DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
Pedaparupudi
|
AP-06-040-011-010/010044
(ZAMIDINTAKURRU)
|
0206040000NRG25100520241352925
|
11/05/2024
|
Venkateswararao
|
0206040WL043815
|
Venkateswararao
|
00468
|
UBIN0800660
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127174750
|
|
PASUPULETI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
429
|
Pedaparupudi
|
AP-06-040-011-010/010045
(ZAMIDINTAKURRU)
|
0206040000NRG25100520241352926
|
11/05/2024
|
Vahidabi
|
0206040WL043815
|
Vahidabi
|
00468
|
UBIN0800660
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127175256
|
|
SHAIK VAHEEDA BEE
|
UNION BANK OF INDIA(508500)
|
|
430
|
Pedaparupudi
|
AP-06-040-011-010/010052
(ZAMIDINTAKURRU)
|
0206040000NRG25100520241352927
|
11/05/2024
|
Sambasivarao
|
0206040WL043815
|
Sambasivarao
|
00468
|
UBIN0800660
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127175162
|
|
KOMMARAJU SAMBASIVARAO
|
UNION BANK OF INDIA(508500)
|
|
431
|
Pedaparupudi
|
AP-06-040-011-010/010055
(ZAMIDINTAKURRU)
|
0206040000NRG25100520241352929
|
11/05/2024
|
Devi
|
0206040WL043815
|
Devi
|
00468
|
UBIN0800660
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127174989
|
|
AAKULA DEVIBRAMARAMBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
Pedaparupudi
|
AP-06-040-011-010/010056
(ZAMIDINTAKURRU)
|
0206040000NRG25100520241352930
|
11/05/2024
|
Sitaramarao
|
0206040WL043815
|
Sitaramarao
|
00468
|
UBIN0800660
|
780
|
780
|
Processed
|
18/05/2024
|
|
4127175239
|
|
TUMMALA SITA RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
433
|
Pedaparupudi
|
AP-06-040-011-010/010056
(ZAMIDINTAKURRU)
|
0206040000NRG25100520241352931
|
11/05/2024
|
Vijayalakshmi
|
0206040WL043815
|
Vijayalakshmi
|
00468
|
UBIN0800660
|
780
|
780
|
Processed
|
18/05/2024
|
|
4127175234
|
|
SITA RAMAIAH THUMMALA
|
CITY UNION BANK LIMITED(607324)
|
|
434
|
Pedaparupudi
|
AP-06-040-011-010/010057
(ZAMIDINTAKURRU)
|
0206040000NRG25100520241352932
|
11/05/2024
|
Rajarao
|
0206040WL043815
|
Rajarao
|
00468
|
UBIN0800660
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127174991
|
|
PASUPULETI RAJARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
Pedaparupudi
|
AP-06-040-011-010/010057
(ZAMIDINTAKURRU)
|
0206040000NRG25100520241352933
|
11/05/2024
|
Varalakshmi
|
0206040WL043815
|
Varalakshmi
|
00468
|
UBIN0800660
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127175233
|
|
PASUPULETI VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
Pedaparupudi
|
AP-06-040-011-010/010060
(ZAMIDINTAKURRU)
|
0206040000NRG25100520241352934
|
11/05/2024
|
Haribabu
|
0206040WL043815
|
Haribabu
|
00468
|
UBIN0800660
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127175235
|
|
VENTRAPRAGADA HARIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
Pedaparupudi
|
AP-06-040-011-010/010060
(ZAMIDINTAKURRU)
|
0206040000NRG25100520241352935
|
11/05/2024
|
Sitamma
|
0206040WL043815
|
Sitamma
|
00468
|
UBIN0800660
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127175236
|
|
VENTRPRAGADA SITAMMA
|
UNION BANK OF INDIA(508500)
|
|
438
|
Pedaparupudi
|
AP-06-040-011-010/010065
(ZAMIDINTAKURRU)
|
0206040000NRG25100520241352936
|
11/05/2024
|
Suvarnakumari
|
0206040WL043815
|
Suvarnakumari
|
00468
|
UBIN0800660
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127175252
|
|
GUDAPATI SUVARNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
439
|
Pedaparupudi
|
AP-06-040-011-010/010065
(ZAMIDINTAKURRU)
|
0206040000NRG25100520241352937
|
11/05/2024
|
Venkateswararao
|
0206040WL043815
|
Venkateswararao
|
00468
|
UBIN0800660
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127175106
|
|
GUNDAPATI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
440
|
Pedaparupudi
|
AP-06-040-011-010/010067
(ZAMIDINTAKURRU)
|
0206040000NRG25100520241352938
|
11/05/2024
|
Hasangandi
|
0206040WL043815
|
Hasangandi
|
00468
|
UBIN0800660
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127175403
|
|
SHAIK HASAN GANDHI
|
UNION BANK OF INDIA(508500)
|
|
441
|
Pedaparupudi
|
AP-06-040-011-010/010067
(ZAMIDINTAKURRU)
|
0206040000NRG25100520241352939
|
11/05/2024
|
Sk Sahigandi
|
0206040WL043815
|
Sk Sahigandi
|
00468
|
UBIN0800660
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127175127
|
|
SHEK BAJI BI
|
UNION BANK OF INDIA(508500)
|
|
442
|
Pedaparupudi
|
AP-06-040-011-010/010068
(ZAMIDINTAKURRU)
|
0206040000NRG25100520241352941
|
11/05/2024
|
Sitamma
|
0206040WL043815
|
Sitamma
|
00468
|
UBIN0800660
|
520
|
520
|
Processed
|
18/05/2024
|
|
4127175243
|
|
AKULA SEETAMMA
|
UNION BANK OF INDIA(508500)
|
|
443
|
Pedaparupudi
|
AP-06-040-011-010/010068
(ZAMIDINTAKURRU)
|
0206040000NRG25100520241352940
|
11/05/2024
|
Subbarao
|
0206040WL043815
|
Subbarao
|
00468
|
UBIN0800660
|
520
|
520
|
Processed
|
18/05/2024
|
|
4127175230
|
|
AKULA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
444
|
Pedaparupudi
|
AP-06-040-011-010/010070
(ZAMIDINTAKURRU)
|
0206040000NRG25100520241352942
|
11/05/2024
|
Baalayya
|
0206040WL043815
|
Baalayya
|
00468
|
UBIN0800660
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127175340
|
|
GULLAPUDI BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
445
|
Pedaparupudi
|
AP-06-040-011-010/010070
(ZAMIDINTAKURRU)
|
0206040000NRG25100520241352943
|
11/05/2024
|
Ramanjimma
|
0206040WL043815
|
Ramanjimma
|
00468
|
UBIN0800660
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127175354
|
|
GULLAPUDI RAMANUJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
Pedaparupudi
|
AP-06-040-011-010/010071
(ZAMIDINTAKURRU)
|
0206040000NRG25100520241352944
|
11/05/2024
|
Lakshmi
|
0206040WL043815
|
Lakshmi
|
00468
|
UBIN0800660
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127175237
|
|
REDDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
447
|
Pedaparupudi
|
AP-06-040-011-010/010076
(ZAMIDINTAKURRU)
|
0206040000NRG25100520241352945
|
11/05/2024
|
Anjiyya
|
0206040WL043815
|
Anjiyya
|
00468
|
UBIN0800660
|
520
|
520
|
Processed
|
18/05/2024
|
|
4127174981
|
|
JAGANNADAM ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
448
|
Pedaparupudi
|
AP-06-040-011-010/010076
(ZAMIDINTAKURRU)
|
0206040000NRG25100520241352946
|
11/05/2024
|
Sumalata
|
0206040WL043815
|
Sumalata
|
00468
|
UBIN0800660
|
520
|
520
|
Processed
|
18/05/2024
|
|
4127175223
|
|
JAGANNADHAM SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
449
|
Pedaparupudi
|
AP-06-040-011-010/010077
(ZAMIDINTAKURRU)
|
0206040000NRG25100520241352947
|
11/05/2024
|
Chinakondaya
|
0206040WL043815
|
Chinakondaya
|
00468
|
UBIN0800660
|
260
|
260
|
Processed
|
18/05/2024
|
|
4127174655
|
|
PERAM CHINNA KONDAIAH
|
UNION BANK OF INDIA(508500)
|
|
450
|
Pedaparupudi
|
AP-06-040-011-010/010077
(ZAMIDINTAKURRU)
|
0206040000NRG25100520241352948
|
11/05/2024
|
Sitamahalakshmi
|
0206040WL043815
|
Sitamahalakshmi
|
00468
|
UBIN0800660
|
260
|
260
|
Processed
|
18/05/2024
|
|
4127175268
|
|
PERAM SITH MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
451
|
Pedaparupudi
|
AP-06-040-011-010/010079
(ZAMIDINTAKURRU)
|
0206040000NRG25100520241352949
|
11/05/2024
|
Shekhar
|
0206040WL043815
|
Shekhar
|
00468
|
UBIN0800660
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127175395
|
|
MEDEPALLI SEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
Pedaparupudi
|
AP-06-040-011-010/010081
(ZAMIDINTAKURRU)
|
0206040000NRG25100520241352950
|
11/05/2024
|
Manjula
|
0206040WL043815
|
Manjula
|
00468
|
UBIN0800660
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127175257
|
|
KANCHERLA MANJULA
|
UNION BANK OF INDIA(508500)
|
|
453
|
Pedaparupudi
|
AP-06-040-011-010/010083
(ZAMIDINTAKURRU)
|
0206040000NRG25100520241352951
|
11/05/2024
|
Sreenu
|
0206040WL043815
|
Sreenu
|
00468
|
UBIN0800660
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127175261
|
|
PASUPULATI SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
454
|
Pedaparupudi
|
AP-06-040-011-010/010084
(ZAMIDINTAKURRU)
|
0206040000NRG25100520241352952
|
11/05/2024
|
Lakshmi
|
0206040WL043815
|
Lakshmi
|
00468
|
UBIN0800660
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127175260
|
|
PASUPULETI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
455
|
Pedaparupudi
|
AP-06-040-011-010/010085
(ZAMIDINTAKURRU)
|
0206040000NRG25100520241352953
|
11/05/2024
|
Saidaji
|
0206040WL043815
|
Saidaji
|
00468
|
UBIN0800660
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127175414
|
|
SHAEK SAYADABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
Pedaparupudi
|
AP-06-040-011-010/010087
(ZAMIDINTAKURRU)
|
0206040000NRG25100520241352954
|
11/05/2024
|
Vani
|
0206040WL043815
|
Vani
|
00468
|
UBIN0800660
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127175258
|
|
DOMA VAANI
|
UNION BANK OF INDIA(508500)
|
|
457
|
Pedaparupudi
|
AP-06-040-011-010/010089
(ZAMIDINTAKURRU)
|
0206040000NRG25100520241352956
|
11/05/2024
|
Venkata Ramana
|
0206040WL043815
|
Venkata Ramana
|
00468
|
UBIN0800660
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127175224
|
|
PERAM RAMANA
|
UNION BANK OF INDIA(508500)
|
|
458
|
Pedaparupudi
|
AP-06-040-011-010/010091
(ZAMIDINTAKURRU)
|
0206040000NRG25100520241352957
|
11/05/2024
|
Balayya
|
0206040WL043815
|
Balayya
|
00468
|
UBIN0800660
|
520
|
520
|
Processed
|
18/05/2024
|
|
4127175128
|
|
AAKULA BALARAJU
|
UNION BANK OF INDIA(508500)
|
|
459
|
Pedaparupudi
|
AP-06-040-011-010/010091
(ZAMIDINTAKURRU)
|
0206040000NRG25100520241352958
|
11/05/2024
|
Nagarani
|
0206040WL043815
|
Nagarani
|
00468
|
UBIN0800660
|
520
|
520
|
Processed
|
18/05/2024
|
|
4127175405
|
|
NAGA RANI AAKULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
460
|
Pedaparupudi
|
AP-06-040-011-010/010097
(ZAMIDINTAKURRU)
|
0206040000NRG25100520241352959
|
11/05/2024
|
Balaswami
|
0206040WL043815
|
Balaswami
|
00468
|
UBIN0800660
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127175333
|
|
SONTI BALASWAMI
|
UNION BANK OF INDIA(508500)
|
|
461
|
Pedaparupudi
|
AP-06-040-011-010/010098
(ZAMIDINTAKURRU)
|
0206040000NRG25100520241352960
|
11/05/2024
|
Sridevi
|
0206040WL043815
|
Sridevi
|
00468
|
UBIN0800660
|
780
|
780
|
Processed
|
18/05/2024
|
|
4127175241
|
|
MRS SRIDEVI JASTI
|
STATE BANK OF INDIA(508548)
|
|
462
|
Pedaparupudi
|
AP-06-040-011-010/010099
(ZAMIDINTAKURRU)
|
0206040000NRG25100520241352961
|
11/05/2024
|
Rambabu
|
0206040WL043815
|
Rambabu
|
00468
|
UBIN0800660
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127175245
|
|
KRISTAVARAPU RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
463
|
Pedaparupudi
|
AP-06-040-011-010/010099
(ZAMIDINTAKURRU)
|
0206040000NRG25100520241352962
|
11/05/2024
|
Sitamma
|
0206040WL043815
|
Sitamma
|
00468
|
UBIN0800660
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127175231
|
|
KRISHNAVARAPU SITAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
Pedaparupudi
|
AP-06-040-011-010/010101
(ZAMIDINTAKURRU)
|
0206040000NRG25100520241352964
|
11/05/2024
|
Manjula
|
0206040WL043815
|
Manjula
|
00468
|
UBIN0800660
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127175262
|
|
BHUPATHI MANJULA
|
UNION BANK OF INDIA(508500)
|
|
465
|
Pedaparupudi
|
AP-06-040-011-010/010101
(ZAMIDINTAKURRU)
|
0206040000NRG25100520241352963
|
11/05/2024
|
Ravi
|
0206040WL043815
|
Ravi
|
00468
|
UBIN0800660
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127174652
|
|
BHUPATHI RAVI
|
UNION BANK OF INDIA(508500)
|
|
466
|
Pedaparupudi
|
AP-06-040-011-010/010102
(ZAMIDINTAKURRU)
|
0206040000NRG25100520241352966
|
11/05/2024
|
Marthamma
|
0206040WL043815
|
Marthamma
|
00468
|
UBIN0800660
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127175381
|
|
KONALA MARTAMMA
|
UNION BANK OF INDIA(508500)
|
|
467
|
Pedaparupudi
|
AP-06-040-011-010/010103
(ZAMIDINTAKURRU)
|
0206040000NRG25100520241352968
|
11/05/2024
|
Narayanamma
|
0206040WL043815
|
Narayanamma
|
00468
|
UBIN0800660
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127175343
|
|
GODDU NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
468
|
Pedaparupudi
|
AP-06-040-011-010/010103
(ZAMIDINTAKURRU)
|
0206040000NRG25100520241352967
|
11/05/2024
|
Ramana
|
0206040WL043815
|
Ramana
|
00468
|
UBIN0800660
|
780
|
780
|
Processed
|
18/05/2024
|
|
4127174996
|
|
GODDU RAMANA
|
UNION BANK OF INDIA(508500)
|
|
469
|
Pedaparupudi
|
AP-06-040-011-010/010111
(ZAMIDINTAKURRU)
|
0206040000NRG25100520241352969
|
11/05/2024
|
Shilaar
|
0206040WL043815
|
Shilaar
|
00468
|
UBIN0800660
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127175228
|
|
SHAIK CHINA SHEELAR
|
UNION BANK OF INDIA(508500)
|
|
470
|
Pedaparupudi
|
AP-06-040-011-010/010117
(ZAMIDINTAKURRU)
|
0206040000NRG25100520241352971
|
11/05/2024
|
Rangaveni
|
0206040WL043815
|
Rangaveni
|
00468
|
UBIN0800660
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127175407
|
|
PERAM RANGAVENI
|
UNION BANK OF INDIA(508500)
|
|
471
|
Pedaparupudi
|
AP-06-040-011-010/010117
(ZAMIDINTAKURRU)
|
0206040000NRG25100520241352970
|
11/05/2024
|
Siva Prasad
|
0206040WL043815
|
Siva Prasad
|
00468
|
UBIN0800660
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127175406
|
|
PERAM SIVA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
472
|
Pedaparupudi
|
AP-06-040-011-010/010122
(ZAMIDINTAKURRU)
|
0206040000NRG25100520241352972
|
11/05/2024
|
Ramadevi
|
0206040WL043815
|
Ramadevi
|
00468
|
UBIN0800660
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127174995
|
|
AAKULA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
473
|
Pedaparupudi
|
AP-06-040-011-010/010122
(ZAMIDINTAKURRU)
|
0206040000NRG25100520241352973
|
11/05/2024
|
RangaRao
|
0206040WL043815
|
RangaRao
|
00468
|
UBIN0800660
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127175382
|
|
AAKULA RANGA RAO
|
UNION BANK OF INDIA(508500)
|
|
474
|
Pedaparupudi
|
AP-06-040-011-010/010125
(ZAMIDINTAKURRU)
|
0206040000NRG25100520241352974
|
11/05/2024
|
phanibabu
|
0206040WL043815
|
phanibabu
|
00468
|
UBIN0800660
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127175263
|
|
GUDE PHANI BABU
|
UNION BANK OF INDIA(508500)
|
|
475
|
Pedaparupudi
|
AP-06-040-011-010/010125
(ZAMIDINTAKURRU)
|
0206040000NRG25100520241352975
|
11/05/2024
|
vijetha
|
0206040WL043815
|
vijetha
|
00468
|
UBIN0800660
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127175264
|
|
GUDE VIJETHA
|
UNION BANK OF INDIA(508500)
|
|
476
|
Pedaparupudi
|
AP-06-040-011-010/010127
(ZAMIDINTAKURRU)
|
0206040000NRG25100520241352976
|
11/05/2024
|
swathi sri
|
0206040WL043815
|
swathi sri
|
00468
|
UBIN0800660
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127174972
|
|
PEEKA SWATHI SRI
|
UNION BANK OF INDIA(508500)
|
|
477
|
Pedaparupudi
|
AP-06-040-011-010/010128
(ZAMIDINTAKURRU)
|
0206040000NRG25100520241352977
|
11/05/2024
|
sunitha
|
0206040WL043815
|
sunitha
|
00468
|
UBIN0800660
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127175040
|
|
PEEKA SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
478
|
Pedaparupudi
|
AP-06-040-011-010/010131
(ZAMIDINTAKURRU)
|
0206040000NRG25100520241352978
|
11/05/2024
|
shesha rani
|
0206040WL043815
|
shesha rani
|
00468
|
UBIN0800660
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127175251
|
|
GARIKI SESHA RANI
|
UNION BANK OF INDIA(508500)
|
|
479
|
Pedaparupudi
|
AP-06-040-011-010/010133
(ZAMIDINTAKURRU)
|
0206040000NRG25100520241352979
|
11/05/2024
|
surekha
|
0206040WL043815
|
surekha
|
00468
|
UBIN0800660
|
520
|
520
|
Processed
|
18/05/2024
|
|
4127174653
|
|
POTHURAJU SUREKHA
|
UNION BANK OF INDIA(508500)
|
|
480
|
Pedaparupudi
|
AP-06-040-011-010/010140
(ZAMIDINTAKURRU)
|
0206040000NRG25100520241352983
|
11/05/2024
|
Nagamani
|
0206040WL043815
|
Nagamani
|
00468
|
UBIN0800660
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127175090
|
|
PONUKUMATI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
481
|
Pedaparupudi
|
AP-06-040-011-010/010140
(ZAMIDINTAKURRU)
|
0206040000NRG25100520241352982
|
11/05/2024
|
Ramesh
|
0206040WL043815
|
Ramesh
|
00468
|
UBIN0800660
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127175091
|
|
PONUKUMATI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
482
|
Pedaparupudi
|
AP-06-040-011-010/010142
(ZAMIDINTAKURRU)
|
0206040000NRG25100520241352984
|
11/05/2024
|
Rajesh Kumar
|
0206040WL043815
|
Rajesh Kumar
|
00468
|
UBIN0800660
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127175069
|
|
MR GANTA RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
483
|
Pedaparupudi
|
AP-06-040-011-010/010144
(ZAMIDINTAKURRU)
|
0206040000NRG25100520241352986
|
11/05/2024
|
Jhansy
|
0206040WL043815
|
Jhansy
|
00468
|
UBIN0800660
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127175401
|
|
KODAMANCHILI JHANSI
|
UNION BANK OF INDIA(508500)
|
|
484
|
Pedaparupudi
|
AP-06-040-011-010/010144
(ZAMIDINTAKURRU)
|
0206040000NRG25100520241352985
|
11/05/2024
|
John
|
0206040WL043815
|
John
|
00468
|
UBIN0800660
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127175108
|
|
JOHN KODAMANCHILI
|
UNION BANK OF INDIA(508500)
|
|
485
|
Pedaparupudi
|
AP-06-040-011-010/010146
(ZAMIDINTAKURRU)
|
0206040000NRG25100520241352988
|
11/05/2024
|
Nandini
|
0206040WL043815
|
Nandini
|
00468
|
UBIN0800660
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127175092
|
|
BODDU NANDINI
|
UNION BANK OF INDIA(508500)
|
|
486
|
Pedaparupudi
|
AP-06-040-011-010/010148
(ZAMIDINTAKURRU)
|
0206040000NRG25100520241352989
|
11/05/2024
|
RajaReddy
|
0206040WL043815
|
RajaReddy
|
00468
|
UBIN0800660
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127175126
|
|
YENREDDY RAJAREDDY
|
IDBI BANK(607095)
|
|
487
|
Pedaparupudi
|
AP-06-040-011-010/010152
(ZAMIDINTAKURRU)
|
0206040000NRG25100520241352991
|
11/05/2024
|
Nageswarai
|
0206040WL043815
|
Nageswarai
|
00468
|
UBIN0800660
|
260
|
260
|
Processed
|
18/05/2024
|
|
4127175109
|
|
MRS NAGESWARI AKULA
|
STATE BANK OF INDIA(508548)
|
|
488
|
Pedaparupudi
|
AP-06-040-011-010/010155
(ZAMIDINTAKURRU)
|
0206040000NRG25100520241352992
|
11/05/2024
|
Prathyusha Rani
|
0206040WL043815
|
Prathyusha Rani
|
00468
|
UBIN0800660
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127175096
|
|
MS PRATHYUSHA RANI ELETI
|
STATE BANK OF INDIA(508548)
|
|
489
|
Pedaparupudi
|
AP-06-040-011-010/010157
(ZAMIDINTAKURRU)
|
0206040000NRG25100520241352993
|
11/05/2024
|
Pushpa
|
0206040WL043815
|
Pushpa
|
00468
|
UBIN0800660
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127175078
|
|
PASUPULETI PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
Pedaparupudi
|
AP-06-040-011-010/010159
(ZAMIDINTAKURRU)
|
0206040000NRG25100520241352995
|
11/05/2024
|
Kamala Kumari
|
0206040WL043815
|
Kamala Kumari
|
00468
|
UBIN0800660
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127175373
|
|
VADAKOPPULA KAMALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
491
|
Pedaparupudi
|
AP-06-040-011-010/010160
(ZAMIDINTAKURRU)
|
0206040000NRG25100520241352997
|
11/05/2024
|
Padma
|
0206040WL043815
|
Padma
|
00468
|
UBIN0800660
|
520
|
520
|
Processed
|
18/05/2024
|
|
4127175068
|
|
KOMMURI PADMA
|
UNION BANK OF INDIA(508500)
|
|
492
|
Pedaparupudi
|
AP-06-040-011-010/010160
(ZAMIDINTAKURRU)
|
0206040000NRG25100520241352996
|
11/05/2024
|
Siva Prasad
|
0206040WL043815
|
Siva Prasad
|
00468
|
UBIN0800660
|
780
|
780
|
Processed
|
18/05/2024
|
|
4127175372
|
|
KOMMURI SIVA PRASAAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
Pedaparupudi
|
AP-06-040-011-010/10163
(ZAMIDINTAKURRU)
|
0206040000NRG25100520241353000
|
11/05/2024
|
Peram Kotayya
|
0206040WL043815
|
Peram Kotayya
|
00468
|
UBIN0800660
|
780
|
780
|
Processed
|
18/05/2024
|
|
4127175391
|
|
PERAM KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
494
|
Pedaparupudi
|
AP-06-040-011-010/10163
(ZAMIDINTAKURRU)
|
0206040000NRG25100520241353001
|
11/05/2024
|
Vinathi
|
0206040WL043815
|
Vinathi
|
00468
|
UBIN0800660
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127175390
|
|
PERAM VINATI
|
UNION BANK OF INDIA(508500)
|
|
495
|
Pedaparupudi
|
AP-06-040-011-010/10165
(ZAMIDINTAKURRU)
|
0206040000NRG25100520241353003
|
11/05/2024
|
GODDU KALYANI
|
0206040WL043815
|
GODDU KALYANI
|
00468
|
UBIN0800660
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127175185
|
|
MRS GODDU KALYANI
|
STATE BANK OF INDIA(508548)
|
|
496
|
Pedaparupudi
|
AP-06-040-011-010/10168
(ZAMIDINTAKURRU)
|
0206040000NRG25100520241353004
|
11/05/2024
|
POTHARLANKA VENKATESWARA RAO
|
0206040WL043815
|
POTHARLANKA VENKATESWARA RAO
|
00468
|
UBIN0800660
|
780
|
780
|
Processed
|
18/05/2024
|
|
4127175105
|
|
POTHARLANKA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
497
|
Pedaparupudi
|
AP-06-040-011-010/10170
(ZAMIDINTAKURRU)
|
0206040000NRG25100520241353006
|
11/05/2024
|
Gattikala Sudhakar
|
0206040WL043815
|
Gattikala Sudhakar
|
00468
|
UBIN0800660
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127175163
|
|
GOTIKALA SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
Pedaparupudi
|
AP-06-040-011-010/10170
(ZAMIDINTAKURRU)
|
0206040000NRG25100520241353005
|
11/05/2024
|
Gotikala Pallavi
|
0206040WL043815
|
Gotikala Pallavi
|
00468
|
UBIN0800660
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127175117
|
|
Mrs Gotikala Pallavi
|
INDIAN BANK(607105)
|
|
499
|
Pedaparupudi
|
AP-06-040-014-013/010013
(PEDAPARUPUDI)
|
0206040000NRG25100520241354100
|
11/05/2024
|
Radha
|
0206040WL043837
|
Radha
|
00468
|
UBIN0800660
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127175284
|
|
MURALA RADHA
|
UNION BANK OF INDIA(508500)
|
|
500
|
Pedaparupudi
|
AP-06-040-014-013/010021
(PEDAPARUPUDI)
|
0206040000NRG25100520241357083
|
11/05/2024
|
ajay kumar
|
0206040WL043900
|
ajay kumar
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127175015
|
|
GUDAPATI AJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
501
|
Pedaparupudi
|
AP-06-040-014-013/010030
(PEDAPARUPUDI)
|
0206040000NRG25100520241352613
|
11/05/2024
|
Chadrarao
|
0206040WL043804
|
Chadrarao
|
00468
|
UBIN0800660
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175046
|
|
MENDA CHANDRARAO
|
UNION BANK OF INDIA(508500)
|
|
502
|
Pedaparupudi
|
AP-06-040-014-013/010042
(PEDAPARUPUDI)
|
0206040000NRG25100520241354106
|
11/05/2024
|
Gabriyelu
|
0206040WL043837
|
Gabriyelu
|
00468
|
UBIN0800660
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127175010
|
|
GABRIELU DAGANI
|
UNION BANK OF INDIA(508500)
|
|
503
|
Pedaparupudi
|
AP-06-040-014-013/010042
(PEDAPARUPUDI)
|
0206040000NRG25100520241354107
|
11/05/2024
|
Santakumari
|
0206040WL043837
|
Santakumari
|
00468
|
UBIN0800660
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127174678
|
|
DAGANI SANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
504
|
Pedaparupudi
|
AP-06-040-014-013/010046
(PEDAPARUPUDI)
|
0206040000NRG25100520241357444
|
11/05/2024
|
Manimma
|
0206040WL043905
|
Manimma
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127175161
|
|
BOLLAVARAPU FILOMANI
|
UNION BANK OF INDIA(508500)
|
|
505
|
Pedaparupudi
|
AP-06-040-014-013/010049
(PEDAPARUPUDI)
|
0206040000NRG25100520241357445
|
11/05/2024
|
Elisharaju
|
0206040WL043905
|
Elisharaju
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127175283
|
|
DAGANI ELISHA RAJU
|
UNION BANK OF INDIA(508500)
|
|
506
|
Pedaparupudi
|
AP-06-040-014-013/010049
(PEDAPARUPUDI)
|
0206040000NRG25100520241357446
|
11/05/2024
|
Raani
|
0206040WL043905
|
Raani
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127174675
|
|
DAGANI SWARUPA RANI
|
UNION BANK OF INDIA(508500)
|
|
507
|
Pedaparupudi
|
AP-06-040-014-013/010086
(PEDAPARUPUDI)
|
0206040000NRG25100520241354108
|
11/05/2024
|
Premadasu
|
0206040WL043837
|
Premadasu
|
00468
|
UBIN0800660
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127174679
|
|
PEEKA PREMDASU
|
UNION BANK OF INDIA(508500)
|
|
508
|
Pedaparupudi
|
AP-06-040-014-013/010086
(PEDAPARUPUDI)
|
0206040000NRG25100520241354109
|
11/05/2024
|
Sowbhagyam
|
0206040WL043837
|
Sowbhagyam
|
00468
|
UBIN0800660
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127174674
|
|
PEEKA SOWBHAGYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
Pedaparupudi
|
AP-06-040-014-013/010089
(PEDAPARUPUDI)
|
0206040000NRG25100520241355559
|
11/05/2024
|
Ayodhya
|
0206040WL043880
|
Ayodhya
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127175292
|
|
PEEKA AYODYA
|
UNION BANK OF INDIA(508500)
|
|
510
|
Pedaparupudi
|
AP-06-040-014-013/010092
(PEDAPARUPUDI)
|
0206040000NRG25100520241354563
|
11/05/2024
|
Nageswaramma
|
0206040WL043850
|
Nageswaramma
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127175226
|
|
GURVINDAGUNTA NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
511
|
Pedaparupudi
|
AP-06-040-014-013/010092
(PEDAPARUPUDI)
|
0206040000NRG25100520241354564
|
11/05/2024
|
Nireekshana Kumar
|
0206040WL043850
|
Nireekshana Kumar
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127174752
|
|
GURIVINDAGUNTA NIREEKSHANA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
512
|
Pedaparupudi
|
AP-06-040-014-013/010142
(PEDAPARUPUDI)
|
0206040000NRG25100520241356608
|
11/05/2024
|
Sundaramma
|
0206040WL043894
|
Sundaramma
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127174665
|
|
SUNDARAMMA BANDI
|
UNION BANK OF INDIA(508500)
|
|
513
|
Pedaparupudi
|
AP-06-040-014-013/010144
(PEDAPARUPUDI)
|
0206040000NRG25100520241354413
|
11/05/2024
|
Bagyareka
|
0206040WL043844
|
Bagyareka
|
00468
|
UBIN0800660
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174671
|
|
SIKHA BHAGYA REKHA
|
UNION BANK OF INDIA(508500)
|
|
514
|
Pedaparupudi
|
AP-06-040-014-013/010144
(PEDAPARUPUDI)
|
0206040000NRG25100520241354412
|
11/05/2024
|
Shikha Govardhana Rao
|
0206040WL043844
|
Shikha Govardhana Rao
|
00468
|
UBIN0800660
|
1100
|
1100
|
Processed
|
19/05/2024
|
|
4127175397
|
|
SHIKHA GOVARDHANARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
515
|
Pedaparupudi
|
AP-06-040-014-013/010146
(PEDAPARUPUDI)
|
0206040000NRG25100520241352625
|
11/05/2024
|
sudeerbaabu
|
0206040WL043804
|
sudeerbaabu
|
00468
|
UBIN0800660
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174669
|
|
PEEKA SUDHIR
|
UNION BANK OF INDIA(508500)
|
|
516
|
Pedaparupudi
|
AP-06-040-014-013/010147
(PEDAPARUPUDI)
|
0206040000NRG25100520241352627
|
11/05/2024
|
Janardhanarao
|
0206040WL043804
|
Janardhanarao
|
00468
|
UBIN0800660
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174965
|
|
RUDRAPATI JANARDANARAO
|
UNION BANK OF INDIA(508500)
|
|
517
|
Pedaparupudi
|
AP-06-040-014-013/010149
(PEDAPARUPUDI)
|
0206040000NRG25100520241356609
|
11/05/2024
|
Venkateswaramma
|
0206040WL043894
|
Venkateswaramma
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127175291
|
|
PULI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
518
|
Pedaparupudi
|
AP-06-040-014-013/010151
(PEDAPARUPUDI)
|
0206040000NRG25100520241352629
|
11/05/2024
|
Ramesh
|
0206040WL043804
|
Ramesh
|
00468
|
UBIN0800660
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175053
|
|
RAMESH PEEKA
|
UNION BANK OF INDIA(508500)
|
|
519
|
Pedaparupudi
|
AP-06-040-014-013/010151
(PEDAPARUPUDI)
|
0206040000NRG25100520241352630
|
11/05/2024
|
Ratnakumari
|
0206040WL043804
|
Ratnakumari
|
00468
|
UBIN0800660
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174982
|
|
Peeka Ratnakumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
520
|
Pedaparupudi
|
AP-06-040-014-013/010192
(PEDAPARUPUDI)
|
0206040000NRG25100520241352632
|
11/05/2024
|
Veerraju
|
0206040WL043804
|
Veerraju
|
00468
|
UBIN0800660
|
550
|
550
|
Processed
|
18/05/2024
|
|
4127175365
|
|
MENDA VEERRAJU
|
UNION BANK OF INDIA(508500)
|
|
521
|
Pedaparupudi
|
AP-06-040-014-013/010199
(PEDAPARUPUDI)
|
0206040000NRG25100520241357091
|
11/05/2024
|
Bayamma
|
0206040WL043900
|
Bayamma
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127174681
|
|
BODDU BAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
522
|
Pedaparupudi
|
AP-06-040-014-013/010199
(PEDAPARUPUDI)
|
0206040000NRG25100520241357090
|
11/05/2024
|
Venkatesh
|
0206040WL043900
|
Venkatesh
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127174662
|
|
BODDU VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
Pedaparupudi
|
AP-06-040-014-013/010203
(PEDAPARUPUDI)
|
0206040000NRG25100520241352635
|
11/05/2024
|
Krishna Veni
|
0206040WL043804
|
Krishna Veni
|
00468
|
UBIN0800660
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175182
|
|
PIKA KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
524
|
Pedaparupudi
|
AP-06-040-014-013/010206
(PEDAPARUPUDI)
|
0206040000NRG25100520241356611
|
11/05/2024
|
Anand Babu
|
0206040WL043894
|
Anand Babu
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127174667
|
|
ANANDA BABU VEERABATTINA
|
UNION BANK OF INDIA(508500)
|
|
525
|
Pedaparupudi
|
AP-06-040-014-013/010206
(PEDAPARUPUDI)
|
0206040000NRG25100520241356612
|
11/05/2024
|
Anuradha
|
0206040WL043894
|
Anuradha
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127174676
|
|
VEERABATHINA ANU RADHA
|
UNION BANK OF INDIA(508500)
|
|
526
|
Pedaparupudi
|
AP-06-040-014-013/010207
(PEDAPARUPUDI)
|
0206040000NRG25100520241354117
|
11/05/2024
|
SARASWATHI
|
0206040WL043837
|
SARASWATHI
|
00468
|
UBIN0800660
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127174683
|
|
REMALLI SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
527
|
Pedaparupudi
|
AP-06-040-014-013/010211
(PEDAPARUPUDI)
|
0206040000NRG25100520241354423
|
11/05/2024
|
Rahelu
|
0206040WL043844
|
Rahelu
|
00468
|
UBIN0800660
|
1100
|
1100
|
Processed
|
19/05/2024
|
|
4127174677
|
|
KAMBHAM RAHELU
|
INDIAN OVERSEAS BANK(508541)
|
|
528
|
Pedaparupudi
|
AP-06-040-014-013/010238
(PEDAPARUPUDI)
|
0206040000NRG25100520241357449
|
11/05/2024
|
Venkateswararao
|
0206040WL043905
|
Venkateswararao
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127175214
|
|
SEELAM VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
529
|
Pedaparupudi
|
AP-06-040-014-013/010241
(PEDAPARUPUDI)
|
0206040000NRG25100520241357451
|
11/05/2024
|
China Gangayya
|
0206040WL043905
|
China Gangayya
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127175213
|
|
SARIPALLICHINAGANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
530
|
Pedaparupudi
|
AP-06-040-014-013/010253
(PEDAPARUPUDI)
|
0206040000NRG25100520241354118
|
11/05/2024
|
Ashok Kumar
|
0206040WL043837
|
Ashok Kumar
|
00468
|
UBIN0800660
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127175286
|
|
DAGANI ASHOK BABU
|
UNION BANK OF INDIA(508500)
|
|
531
|
Pedaparupudi
|
AP-06-040-014-013/010253
(PEDAPARUPUDI)
|
0206040000NRG25100520241354119
|
11/05/2024
|
Latha
|
0206040WL043837
|
Latha
|
00468
|
UBIN0800660
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127175288
|
|
DAGANI LATHA
|
UNION BANK OF INDIA(508500)
|
|
532
|
Pedaparupudi
|
AP-06-040-014-013/010256
(PEDAPARUPUDI)
|
0206040000NRG25100520241355563
|
11/05/2024
|
Vijaya Nirmala
|
0206040WL043880
|
Vijaya Nirmala
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127175285
|
|
DAGANI VIJAYA NIRMALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
533
|
Pedaparupudi
|
AP-06-040-014-013/010295
(PEDAPARUPUDI)
|
0206040000NRG25100520241355565
|
11/05/2024
|
Suseela
|
0206040WL043880
|
Suseela
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127174668
|
|
BODDU SISILI
|
UNION BANK OF INDIA(508500)
|
|
534
|
Pedaparupudi
|
AP-06-040-014-013/010309
(PEDAPARUPUDI)
|
0206040000NRG25100520241354427
|
11/05/2024
|
Vasant Raani
|
0206040WL043844
|
Vasant Raani
|
00468
|
UBIN0800660
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175289
|
|
KAMBHAM VASANTHARANI
|
UNION BANK OF INDIA(508500)
|
|
535
|
Pedaparupudi
|
AP-06-040-014-013/010317
(PEDAPARUPUDI)
|
0206040000NRG25100520241354122
|
11/05/2024
|
Bhuvana Bindu
|
0206040WL043837
|
Bhuvana Bindu
|
00468
|
UBIN0800660
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127175041
|
|
GURIVINDAGUNTA BHUVANA BHINDU
|
UNION BANK OF INDIA(508500)
|
|
536
|
Pedaparupudi
|
AP-06-040-014-013/010317
(PEDAPARUPUDI)
|
0206040000NRG25100520241354121
|
11/05/2024
|
Vijayalakshmi
|
0206040WL043837
|
Vijayalakshmi
|
00468
|
UBIN0800660
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127175351
|
|
GURVINDAGUNTA VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
537
|
Pedaparupudi
|
AP-06-040-014-013/010342
(PEDAPARUPUDI)
|
0206040000NRG25100520241354124
|
11/05/2024
|
Vijaya Lakshmi
|
0206040WL043837
|
Vijaya Lakshmi
|
00468
|
UBIN0800660
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127174663
|
|
DASARI VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
538
|
Pedaparupudi
|
AP-06-040-014-013/010347
(PEDAPARUPUDI)
|
0206040000NRG25100520241354126
|
11/05/2024
|
Nagalakshmi
|
0206040WL043837
|
Nagalakshmi
|
00468
|
UBIN0800660
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127174954
|
|
DavuriNagaLakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
539
|
Pedaparupudi
|
AP-06-040-014-013/010347
(PEDAPARUPUDI)
|
0206040000NRG25100520241354125
|
11/05/2024
|
Yeselu
|
0206040WL043837
|
Yeselu
|
00468
|
UBIN0800660
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127174955
|
|
DAVURI YESEBU
|
UNION BANK OF INDIA(508500)
|
|
540
|
Pedaparupudi
|
AP-06-040-014-013/010348
(PEDAPARUPUDI)
|
0206040000NRG25100520241355568
|
11/05/2024
|
Parvathi
|
0206040WL043880
|
Parvathi
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127174666
|
|
LAKSHMIPARVATHI BABBANAPALLI
|
UNION BANK OF INDIA(508500)
|
|
541
|
Pedaparupudi
|
AP-06-040-014-013/010348
(PEDAPARUPUDI)
|
0206040000NRG25100520241355569
|
11/05/2024
|
SrinivasaRao
|
0206040WL043880
|
SrinivasaRao
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127175424
|
|
BOBBANAPALLI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
542
|
Pedaparupudi
|
AP-06-040-014-013/010369
(PEDAPARUPUDI)
|
0206040000NRG25100520241354430
|
11/05/2024
|
Naga Lakshmi
|
0206040WL043844
|
Naga Lakshmi
|
00468
|
UBIN0800660
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175287
|
|
PULAPARTHI NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
543
|
Pedaparupudi
|
AP-06-040-014-013/010394
(PEDAPARUPUDI)
|
0206040000NRG25100520241357412
|
11/05/2024
|
Nageswara Rao
|
0206040WL043903
|
Nageswara Rao
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127174680
|
|
BOLLAVARAPU NAGESHWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
544
|
Pedaparupudi
|
AP-06-040-014-013/010395
(PEDAPARUPUDI)
|
0206040000NRG25100520241357416
|
11/05/2024
|
ravi
|
0206040WL043903
|
ravi
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127174971
|
|
MR RAVI BOLLAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
545
|
Pedaparupudi
|
AP-06-040-014-013/010398
(PEDAPARUPUDI)
|
0206040000NRG25100520241357419
|
11/05/2024
|
bhagyalakshmi
|
0206040WL043903
|
bhagyalakshmi
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127174672
|
|
TULIMILLI BHAGYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
546
|
Pedaparupudi
|
AP-06-040-014-013/010399
(PEDAPARUPUDI)
|
0206040000NRG25100520241350563
|
11/05/2024
|
Srinivasarao
|
0206040WL043759
|
Srinivasarao
|
00468
|
UBIN0800660
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175371
|
|
DAGANI SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
Pedaparupudi
|
AP-06-040-014-013/010413
(PEDAPARUPUDI)
|
0206040000NRG25100520241356613
|
11/05/2024
|
Deva Sundaram
|
0206040WL043894
|
Deva Sundaram
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127174983
|
|
SABBE DEVA SUNDARA RAO
|
UNION BANK OF INDIA(508500)
|
|
548
|
Pedaparupudi
|
AP-06-040-014-013/010413
(PEDAPARUPUDI)
|
0206040000NRG25100520241356614
|
11/05/2024
|
Mary Rani
|
0206040WL043894
|
Mary Rani
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127175225
|
|
SABBE MERI RANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
549
|
Pedaparupudi
|
AP-06-040-014-013/010413
(PEDAPARUPUDI)
|
0206040000NRG25100520241356615
|
11/05/2024
|
Prem chand
|
0206040WL043894
|
Prem chand
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127175056
|
|
PREM CHAND SABE
|
UNION BANK OF INDIA(508500)
|
|
550
|
Pedaparupudi
|
AP-06-040-014-013/010415
(PEDAPARUPUDI)
|
0206040000NRG25100520241354128
|
11/05/2024
|
Aruna Kumari
|
0206040WL043837
|
Aruna Kumari
|
00468
|
UBIN0800660
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127174952
|
|
ARUNA KUMARI BANDI
|
UNION BANK OF INDIA(508500)
|
|
551
|
Pedaparupudi
|
AP-06-040-014-013/010415
(PEDAPARUPUDI)
|
0206040000NRG25100520241354129
|
11/05/2024
|
Manoj Mathews
|
0206040WL043837
|
Manoj Mathews
|
00468
|
UBIN0800660
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127175158
|
|
BANDI MANOJ MATHEWS
|
UNION BANK OF INDIA(508500)
|
|
552
|
Pedaparupudi
|
AP-06-040-014-013/010415
(PEDAPARUPUDI)
|
0206040000NRG25100520241354127
|
11/05/2024
|
Suresh Kumar
|
0206040WL043837
|
Suresh Kumar
|
00468
|
UBIN0800660
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127174973
|
|
BANDI SURESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
553
|
Pedaparupudi
|
AP-06-040-014-013/010416
(PEDAPARUPUDI)
|
0206040000NRG25100520241355572
|
11/05/2024
|
Balaswamy
|
0206040WL043880
|
Balaswamy
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127174661
|
|
PEEKA BALASWAMI
|
UNION BANK OF INDIA(508500)
|
|
554
|
Pedaparupudi
|
AP-06-040-014-013/010427
(PEDAPARUPUDI)
|
0206040000NRG25100520241355573
|
11/05/2024
|
Ratna
|
0206040WL043880
|
Ratna
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127175011
|
|
SARIPALLI RATNA
|
UNION BANK OF INDIA(508500)
|
|
555
|
Pedaparupudi
|
AP-06-040-014-013/010432
(PEDAPARUPUDI)
|
0206040000NRG25100520241355574
|
11/05/2024
|
Nageswara Rao
|
0206040WL043880
|
Nageswara Rao
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127175012
|
|
GOGINENI NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
556
|
Pedaparupudi
|
AP-06-040-014-013/010433
(PEDAPARUPUDI)
|
0206040000NRG25100520241357422
|
11/05/2024
|
Swarna
|
0206040WL043903
|
Swarna
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127174664
|
|
SARIPALLI SWARNA
|
UNION BANK OF INDIA(508500)
|
|
557
|
Pedaparupudi
|
AP-06-040-014-013/010448
(PEDAPARUPUDI)
|
0206040000NRG25100520241350565
|
11/05/2024
|
Raj Kumar
|
0206040WL043759
|
Raj Kumar
|
00468
|
UBIN0800660
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174657
|
|
BANDI RAJA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
558
|
Pedaparupudi
|
AP-06-040-014-013/010448
(PEDAPARUPUDI)
|
0206040000NRG25100520241350566
|
11/05/2024
|
Rajitha
|
0206040WL043759
|
Rajitha
|
00468
|
UBIN0800660
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175124
|
|
CHATLA RAJITHA
|
CANARA BANK(508532)
|
|
559
|
Pedaparupudi
|
AP-06-040-014-013/010449
(PEDAPARUPUDI)
|
0206040000NRG25100520241355577
|
11/05/2024
|
Nageswara Rao
|
0206040WL043880
|
Nageswara Rao
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127175290
|
|
SARIPALLI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
560
|
Pedaparupudi
|
AP-06-040-014-013/010502
(PEDAPARUPUDI)
|
0206040000NRG25100520241352642
|
11/05/2024
|
meri
|
0206040WL043804
|
meri
|
00468
|
UBIN0800660
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175154
|
|
MEDEPALLI MARY
|
UNION BANK OF INDIA(508500)
|
|
561
|
Pedaparupudi
|
AP-06-040-014-013/010502
(PEDAPARUPUDI)
|
0206040000NRG25100520241352641
|
11/05/2024
|
pandubabu
|
0206040WL043804
|
pandubabu
|
00468
|
UBIN0800660
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175153
|
|
MEDEPALLI PANDU BABU
|
UNION BANK OF INDIA(508500)
|
|
562
|
Pedaparupudi
|
AP-06-040-014-013/010546
(PEDAPARUPUDI)
|
0206040000NRG25100520241350567
|
11/05/2024
|
durgarao
|
0206040WL043759
|
durgarao
|
00468
|
UBIN0800660
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175075
|
|
MANUPATI DURGA RAO
|
UNION BANK OF INDIA(508500)
|
|
563
|
Pedaparupudi
|
AP-06-040-014-013/010546
(PEDAPARUPUDI)
|
0206040000NRG25100520241350568
|
11/05/2024
|
nagalakshmi
|
0206040WL043759
|
nagalakshmi
|
00468
|
UBIN0800660
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175376
|
|
MANUPATI NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
564
|
Pedaparupudi
|
AP-06-040-014-013/010565
(PEDAPARUPUDI)
|
0206040000NRG25100520241354435
|
11/05/2024
|
kantama
|
0206040WL043844
|
kantama
|
00468
|
UBIN0800660
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175014
|
|
GURUVINDAGUNTA KANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
565
|
Pedaparupudi
|
AP-06-040-014-013/010586
(PEDAPARUPUDI)
|
0206040000NRG25100520241354130
|
11/05/2024
|
eheskelu
|
0206040WL043837
|
eheskelu
|
00468
|
UBIN0800660
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127175227
|
|
GHANTA YEHESKELU
|
UNION BANK OF INDIA(508500)
|
|
566
|
Pedaparupudi
|
AP-06-040-014-013/010604
(PEDAPARUPUDI)
|
0206040000NRG25100520241350571
|
11/05/2024
|
jhansi rani
|
0206040WL043759
|
jhansi rani
|
00468
|
UBIN0800660
|
1100
|
1100
|
Processed
|
19/05/2024
|
|
4127175364
|
|
DAVURI JHANSILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
567
|
Pedaparupudi
|
AP-06-040-014-013/010611
(PEDAPARUPUDI)
|
0206040000NRG25100520241355578
|
11/05/2024
|
meri santosham
|
0206040WL043880
|
meri santosham
|
00468
|
UBIN0800660
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127175013
|
|
NAKKA MERI SANTOSHAM
|
UNION BANK OF INDIA(508500)
|
|
568
|
Pedaparupudi
|
AP-06-040-014-013/010615
(PEDAPARUPUDI)
|
0206040000NRG25100520241356617
|
11/05/2024
|
nancharaya
|
0206040WL043894
|
nancharaya
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127174685
|
|
GUMMADI NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
569
|
Pedaparupudi
|
AP-06-040-014-013/010615
(PEDAPARUPUDI)
|
0206040000NRG25100520241356618
|
11/05/2024
|
rekha
|
0206040WL043894
|
rekha
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127174682
|
|
GAMMADI REKHA
|
UNION BANK OF INDIA(508500)
|
|
570
|
Pedaparupudi
|
AP-06-040-014-013/010617
(PEDAPARUPUDI)
|
0206040000NRG25100520241355579
|
11/05/2024
|
Jakab Venkata Ratnam
|
0206040WL043880
|
Jakab Venkata Ratnam
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
19/05/2024
|
|
4127174751
|
|
DAGANI JACOB V
|
INDIAN OVERSEAS BANK(508541)
|
|
571
|
Pedaparupudi
|
AP-06-040-014-013/010625
(PEDAPARUPUDI)
|
0206040000NRG25100520241354134
|
11/05/2024
|
Lakshmi
|
0206040WL043837
|
Lakshmi
|
00468
|
UBIN0800660
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127174948
|
|
DHAVUURI SUBBULAMMA
|
UNION BANK OF INDIA(508500)
|
|
572
|
Pedaparupudi
|
AP-06-040-014-013/010627
(PEDAPARUPUDI)
|
0206040000NRG25100520241354572
|
11/05/2024
|
vaani
|
0206040WL043850
|
vaani
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
19/05/2024
|
|
4127175336
|
|
KONDAPARLA VANI
|
INDIAN OVERSEAS BANK(508541)
|
|
573
|
Pedaparupudi
|
AP-06-040-014-013/010629
(PEDAPARUPUDI)
|
0206040000NRG25100520241354438
|
11/05/2024
|
sunitha
|
0206040WL043844
|
sunitha
|
00468
|
UBIN0800660
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174670
|
|
RUDRAPATI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
574
|
Pedaparupudi
|
AP-06-040-014-013/010640
(PEDAPARUPUDI)
|
0206040000NRG25100520241356619
|
11/05/2024
|
Deepika
|
0206040WL043894
|
Deepika
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
19/05/2024
|
|
4127174953
|
|
PULI DEEPIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
575
|
Pedaparupudi
|
AP-06-040-014-013/010647
(PEDAPARUPUDI)
|
0206040000NRG25100520241354442
|
11/05/2024
|
Ramesh Babu
|
0206040WL043844
|
Ramesh Babu
|
00468
|
UBIN0800660
|
1100
|
1100
|
Processed
|
19/05/2024
|
|
4127175394
|
|
CHOKKA RAMESH BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
576
|
Pedaparupudi
|
AP-06-040-014-013/010668
(PEDAPARUPUDI)
|
0206040000NRG25100520241352648
|
11/05/2024
|
jyothi
|
0206040WL043804
|
jyothi
|
00468
|
UBIN0800660
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175037
|
|
PONUGUMATI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
577
|
Pedaparupudi
|
AP-06-040-014-013/010673
(PEDAPARUPUDI)
|
0206040000NRG25100520241356622
|
11/05/2024
|
suneeta
|
0206040WL043894
|
suneeta
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127175059
|
|
JANGAM SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
578
|
Pedaparupudi
|
AP-06-040-014-013/010685
(PEDAPARUPUDI)
|
0206040000NRG25100520241357104
|
11/05/2024
|
rajini
|
0206040WL043900
|
rajini
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127175352
|
|
TALARI RAJANI
|
UNION BANK OF INDIA(508500)
|
|
579
|
Pedaparupudi
|
AP-06-040-014-013/010690
(PEDAPARUPUDI)
|
0206040000NRG25100520241350578
|
11/05/2024
|
vijaya kumar
|
0206040WL043759
|
vijaya kumar
|
00468
|
UBIN0800660
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174949
|
|
Kancharla Vijaya Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
580
|
Pedaparupudi
|
AP-06-040-014-013/010702
(PEDAPARUPUDI)
|
0206040000NRG25100520241356623
|
11/05/2024
|
ratna kumari
|
0206040WL043894
|
ratna kumari
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127174951
|
|
DARISE RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
581
|
Pedaparupudi
|
AP-06-040-014-013/010730
(PEDAPARUPUDI)
|
0206040000NRG25100520241357105
|
11/05/2024
|
Chinnammulu
|
0206040WL043900
|
Chinnammulu
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127174673
|
|
TALARI CHINNA AMMULU
|
UNION BANK OF INDIA(508500)
|
|
582
|
Pedaparupudi
|
AP-06-040-014-013/010740
(PEDAPARUPUDI)
|
0206040000NRG25100520241357428
|
11/05/2024
|
Erakayya
|
0206040WL043903
|
Erakayya
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127174684
|
|
BOLLAVARAPU SUMEESH
|
UNION BANK OF INDIA(508500)
|
|
583
|
Pedaparupudi
|
AP-06-040-014-013/010754
(PEDAPARUPUDI)
|
0206040000NRG25100520241350580
|
11/05/2024
|
Jyothi
|
0206040WL043759
|
Jyothi
|
00468
|
UBIN0800660
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175057
|
|
PEEKA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
584
|
Pedaparupudi
|
AP-06-040-014-013/010754
(PEDAPARUPUDI)
|
0206040000NRG25100520241350579
|
11/05/2024
|
Rajiv Gandhi
|
0206040WL043759
|
Rajiv Gandhi
|
00468
|
UBIN0800660
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175058
|
|
PEEKA RAJIV GANDHI
|
UNION BANK OF INDIA(508500)
|
|
585
|
Pedaparupudi
|
AP-06-040-014-013/010778
(PEDAPARUPUDI)
|
0206040000NRG25100520241350584
|
11/05/2024
|
Gayathri
|
0206040WL043759
|
Gayathri
|
00468
|
UBIN0800660
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175100
|
|
NIMMALA GAYATHRI
|
UNION BANK OF INDIA(508500)
|
|
586
|
Pedaparupudi
|
AP-06-040-014-013/010778
(PEDAPARUPUDI)
|
0206040000NRG25100520241350583
|
11/05/2024
|
Naga Sydulu
|
0206040WL043759
|
Naga Sydulu
|
00468
|
UBIN0800660
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175132
|
|
NIMMALA NAGA SYDHULU
|
UNION BANK OF INDIA(508500)
|
|
587
|
Pedaparupudi
|
AP-06-040-014-013/010781
(PEDAPARUPUDI)
|
0206040000NRG25100520241350587
|
11/05/2024
|
Padma
|
0206040WL043759
|
Padma
|
00468
|
UBIN0800660
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175413
|
|
VENKATA PRAGADA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
Pedaparupudi
|
AP-06-040-014-013/010783
(PEDAPARUPUDI)
|
0206040000NRG25100520241350591
|
11/05/2024
|
Srinivasa Rao
|
0206040WL043759
|
Srinivasa Rao
|
00468
|
UBIN0800660
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127175411
|
|
MR SRINIVASA RAO TELLAKULA
|
STATE BANK OF INDIA(508548)
|
|
589
|
Pedaparupudi
|
AP-06-040-014-013/010789
(PEDAPARUPUDI)
|
0206040000NRG25100520241354137
|
11/05/2024
|
Nageswaramma
|
0206040WL043837
|
Nageswaramma
|
00468
|
UBIN0800660
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127175388
|
|
MRS MURALA NAGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
590
|
Pedaparupudi
|
AP-06-040-014-013/010796
(PEDAPARUPUDI)
|
0206040000NRG25100520241356624
|
11/05/2024
|
Subramanyeswarao
|
0206040WL043894
|
Subramanyeswarao
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127175389
|
|
NIMMAGADDA SUBRAHMANYAM
|
UNION BANK OF INDIA(508500)
|
|
591
|
Pedaparupudi
|
AP-06-040-014-013/010806
(PEDAPARUPUDI)
|
0206040000NRG25100520241350600
|
11/05/2024
|
Nagalakshmi
|
0206040WL043759
|
Nagalakshmi
|
00468
|
UBIN0800660
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127175060
|
|
KANUMURI NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
Pedaparupudi
|
AP-06-040-014-013/010813
(PEDAPARUPUDI)
|
0206040000NRG25100520241350602
|
11/05/2024
|
Gopi
|
0206040WL043759
|
Gopi
|
00468
|
UBIN0800660
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127175139
|
|
KANUMURI GOPI
|
UNION BANK OF INDIA(508500)
|
|
593
|
Pedaparupudi
|
AP-06-040-014-013/010813
(PEDAPARUPUDI)
|
0206040000NRG25100520241350603
|
11/05/2024
|
Siva Naga Rani
|
0206040WL043759
|
Siva Naga Rani
|
00468
|
UBIN0800660
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127175412
|
|
KANUMURI SIVA NAGA RANI
|
UNION BANK OF INDIA(508500)
|
|
594
|
Pedaparupudi
|
AP-06-040-014-013/10847
(PEDAPARUPUDI)
|
0206040000NRG25100520241350605
|
11/05/2024
|
Fathima
|
0206040WL043759
|
Fathima
|
00468
|
UBIN0800660
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175088
|
|
SHAIK FATIMA
|
UNION BANK OF INDIA(508500)
|
|
595
|
Pedaparupudi
|
AP-06-040-014-013/10850
(PEDAPARUPUDI)
|
0206040000NRG25100520241354578
|
11/05/2024
|
Gurivindagunta Surya Prakash
|
0206040WL043850
|
Gurivindagunta Surya Prakash
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127175180
|
|
GURIVINDAGUNTA SURYA PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
Pedaparupudi
|
AP-06-040-014-013/10852
(PEDAPARUPUDI)
|
0206040000NRG25100520241352655
|
11/05/2024
|
peeka prasanth kumar
|
0206040WL043804
|
peeka prasanth kumar
|
00468
|
UBIN0800660
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175101
|
|
PEEKA PRASANTH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
597
|
Pedaparupudi
|
AP-06-040-014-013/10859
(PEDAPARUPUDI)
|
0206040000NRG25100520241350608
|
11/05/2024
|
N Venkata Srinivasa Rao
|
0206040WL043759
|
N Venkata Srinivasa Rao
|
00468
|
UBIN0800660
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127175094
|
|
NALI VENKATA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
598
|
Pedaparupudi
|
AP-06-040-014-013/10859
(PEDAPARUPUDI)
|
0206040000NRG25100520241350609
|
11/05/2024
|
Sri Lakshmi Devi
|
0206040WL043759
|
Sri Lakshmi Devi
|
00468
|
UBIN0800660
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127175095
|
|
SRI LAKSHMI DEVI NALI
|
UNION BANK OF INDIA(508500)
|
|
599
|
Pedaparupudi
|
AP-06-040-014-013/10868
(PEDAPARUPUDI)
|
0206040000NRG25100520241354444
|
11/05/2024
|
Mahesh Babu
|
0206040WL043844
|
Mahesh Babu
|
00468
|
UBIN0800660
|
1100
|
1100
|
Processed
|
19/05/2024
|
|
4127175113
|
|
CHOKKA MAHESH BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
600
|
Pedaparupudi
|
AP-06-040-014-013/10868
(PEDAPARUPUDI)
|
0206040000NRG25100520241354443
|
11/05/2024
|
Swapna
|
0206040WL043844
|
Swapna
|
00468
|
UBIN0800660
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175079
|
|
CHOKKA SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
601
|
Pedaparupudi
|
AP-06-040-014-013/10881
(PEDAPARUPUDI)
|
0206040000NRG25100520241352656
|
11/05/2024
|
Swarupa Rani
|
0206040WL043804
|
Swarupa Rani
|
00468
|
UBIN0800660
|
550
|
550
|
Processed
|
18/05/2024
|
|
4127175076
|
|
GANJI SWARUPA RANI
|
UNION BANK OF INDIA(508500)
|
|
602
|
Pedaparupudi
|
AP-06-040-014-013/10893
(PEDAPARUPUDI)
|
0206040000NRG25100520241352658
|
11/05/2024
|
Tejasri
|
0206040WL043804
|
Tejasri
|
00468
|
UBIN0800660
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175097
|
|
MISS TEJASRI GUDAPATI
|
STATE BANK OF INDIA(508548)
|
|
603
|
Pedaparupudi
|
AP-06-040-014-013/10919
(PEDAPARUPUDI)
|
0206040000NRG25100520241354139
|
11/05/2024
|
Remalli Praveen Kumar
|
0206040WL043837
|
Remalli Praveen Kumar
|
00468
|
UBIN0800660
|
550
|
550
|
Processed
|
18/05/2024
|
|
4127175188
|
|
Mr REMALLI PRAVEEN
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
604
|
Pedaparupudi
|
AP-06-040-016-015/010118
(JUVVANAPUDI)
|
0206040000NRG25100520241348240
|
11/05/2024
|
durgaprasad
|
0206040WL043699
|
durgaprasad
|
00468
|
UBIN0800660
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174730
|
|
NEELAPALA DURGAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
605
|
Pedaparupudi
|
AP-06-040-016-015/010139
(JUVVANAPUDI)
|
0206040000NRG25100520241348740
|
11/05/2024
|
Navin
|
0206040WL043711
|
Navin
|
00468
|
UBIN0800660
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175266
|
|
PAGOLU NAVEEN BABU
|
UNION BANK OF INDIA(508500)
|
|
606
|
Pedaparupudi
|
AP-06-040-016-015/010158
(JUVVANAPUDI)
|
0206040000NRG25100520241347895
|
11/05/2024
|
Andrusu
|
0206040WL043691
|
Andrusu
|
00468
|
UBIN0800660
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175190
|
|
DONELA ANDRUS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230245
|
230245
|
|
|
|
|
|
|
|
|
607
|
Pedaparupudi
|
AP-06-040-011-010/010016
(ZAMIDINTAKURRU)
|
0206040000NRG25100520241352898
|
11/05/2024
|
Jaya Rani
|
0206040WL043815
|
Jaya Rani
|
00468
|
UBIN0801291
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127175265
|
|
GANTA JAYA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
Pedaparupudi
|
AP-06-040-011-010/010037
(ZAMIDINTAKURRU)
|
0206040000NRG25100520241352915
|
11/05/2024
|
Merimma
|
0206040WL043815
|
Merimma
|
00468
|
UBIN0801291
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127175253
|
|
GANTA MERRAMMA
|
UNION BANK OF INDIA(508500)
|
|
609
|
Pedaparupudi
|
AP-06-040-011-010/010102
(ZAMIDINTAKURRU)
|
0206040000NRG25100520241352965
|
11/05/2024
|
Andriyya
|
0206040WL043815
|
Andriyya
|
00468
|
UBIN0801291
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127175027
|
|
KONALA ANDHRAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
Pedaparupudi
|
AP-06-040-014-013/010782
(PEDAPARUPUDI)
|
0206040000NRG25100520241350590
|
11/05/2024
|
Bebi Sarojini
|
0206040WL043759
|
Bebi Sarojini
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127175410
|
|
TELLAKULA BABY SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
611
|
Pedaparupudi
|
AP-06-040-014-013/010782
(PEDAPARUPUDI)
|
0206040000NRG25100520241350589
|
11/05/2024
|
Raju
|
0206040WL043759
|
Raju
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127175415
|
|
TALLAKULA RAJU
|
UNION BANK OF INDIA(508500)
|
|
612
|
Pedaparupudi
|
AP-06-040-016-015/010004
(JUVVANAPUDI)
|
0206040000NRG25100520241348235
|
11/05/2024
|
raghavamma
|
0206040WL043699
|
raghavamma
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175314
|
|
NEELAPALA RAGHAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
613
|
Pedaparupudi
|
AP-06-040-016-015/010042
(JUVVANAPUDI)
|
0206040000NRG25100520241348670
|
11/05/2024
|
Dhanalakshmi
|
0206040WL043711
|
Dhanalakshmi
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175298
|
|
PAAGOLU DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
614
|
Pedaparupudi
|
AP-06-040-016-015/010042
(JUVVANAPUDI)
|
0206040000NRG25100520241348669
|
11/05/2024
|
Krishna
|
0206040WL043711
|
Krishna
|
00468
|
UBIN0801291
|
550
|
550
|
Processed
|
18/05/2024
|
|
4127175393
|
|
PAGOLU KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
615
|
Pedaparupudi
|
AP-06-040-016-015/010042
(JUVVANAPUDI)
|
0206040000NRG25100520241348671
|
11/05/2024
|
Samiyelu
|
0206040WL043711
|
Samiyelu
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174767
|
|
PAGOLU SAMIYELU
|
UNION BANK OF INDIA(508500)
|
|
616
|
Pedaparupudi
|
AP-06-040-016-015/010044
(JUVVANAPUDI)
|
0206040000NRG25100520241347877
|
11/05/2024
|
anuradha
|
0206040WL043691
|
anuradha
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175297
|
|
INTURI ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
617
|
Pedaparupudi
|
AP-06-040-016-015/010044
(JUVVANAPUDI)
|
0206040000NRG25100520241347876
|
11/05/2024
|
Dhanalakshmi
|
0206040WL043691
|
Dhanalakshmi
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175201
|
|
INTURI DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
618
|
Pedaparupudi
|
AP-06-040-016-015/010044
(JUVVANAPUDI)
|
0206040000NRG25100520241347875
|
11/05/2024
|
Ravi
|
0206040WL043691
|
Ravi
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174724
|
|
INTURI RAVI
|
UNION BANK OF INDIA(508500)
|
|
619
|
Pedaparupudi
|
AP-06-040-016-015/010045
(JUVVANAPUDI)
|
0206040000NRG25100520241348673
|
11/05/2024
|
Satyavati
|
0206040WL043711
|
Satyavati
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175302
|
|
THUMMAPUDI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
620
|
Pedaparupudi
|
AP-06-040-016-015/010045
(JUVVANAPUDI)
|
0206040000NRG25100520241348672
|
11/05/2024
|
Sudhakararao
|
0206040WL043711
|
Sudhakararao
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174726
|
|
THUMMAPUDI SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
621
|
Pedaparupudi
|
AP-06-040-016-015/010045
(JUVVANAPUDI)
|
0206040000NRG25100520241348674
|
11/05/2024
|
THUMMAPUDI SYAMALA
|
0206040WL043711
|
THUMMAPUDI SYAMALA
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175418
|
|
TUMMAPUDI SYAMALA
|
BANK OF BARODA(606985)
|
|
622
|
Pedaparupudi
|
AP-06-040-016-015/010046
(JUVVANAPUDI)
|
0206040000NRG25100520241347878
|
11/05/2024
|
Chandrashakar
|
0206040WL043691
|
Chandrashakar
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174721
|
|
PAGOLU CHANDRA SEKHAR
|
UNION BANK OF INDIA(508500)
|
|
623
|
Pedaparupudi
|
AP-06-040-016-015/010046
(JUVVANAPUDI)
|
0206040000NRG25100520241347879
|
11/05/2024
|
Vijayarani
|
0206040WL043691
|
Vijayarani
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175294
|
|
PAGOLU VIJAYARANI
|
UNION BANK OF INDIA(508500)
|
|
624
|
Pedaparupudi
|
AP-06-040-016-015/010048
(JUVVANAPUDI)
|
0206040000NRG25100520241348678
|
11/05/2024
|
Jyoti
|
0206040WL043711
|
Jyoti
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127175205
|
|
PAGOLU JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
625
|
Pedaparupudi
|
AP-06-040-016-015/010054
(JUVVANAPUDI)
|
0206040000NRG25100520241348685
|
11/05/2024
|
Lalitakumari
|
0206040WL043711
|
Lalitakumari
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175315
|
|
PAGOLU LALITHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
626
|
Pedaparupudi
|
AP-06-040-016-015/010054
(JUVVANAPUDI)
|
0206040000NRG25100520241348684
|
11/05/2024
|
Sobachand
|
0206040WL043711
|
Sobachand
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175218
|
|
PAGOLU SOBHA CHAND
|
UNION BANK OF INDIA(508500)
|
|
627
|
Pedaparupudi
|
AP-06-040-016-015/010055
(JUVVANAPUDI)
|
0206040000NRG25100520241348236
|
11/05/2024
|
Nirmalakumaari
|
0206040WL043699
|
Nirmalakumaari
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175192
|
|
PAGOLU NIRMALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
628
|
Pedaparupudi
|
AP-06-040-016-015/010058
(JUVVANAPUDI)
|
0206040000NRG25100520241348688
|
11/05/2024
|
Sumati
|
0206040WL043711
|
Sumati
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175282
|
|
PAGOLU SUMATI
|
UNION BANK OF INDIA(508500)
|
|
629
|
Pedaparupudi
|
AP-06-040-016-015/010059
(JUVVANAPUDI)
|
0206040000NRG25100520241348689
|
11/05/2024
|
Mahesh
|
0206040WL043711
|
Mahesh
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175368
|
|
GANDRAPU SIVA MAHESH
|
UNION BANK OF INDIA(508500)
|
|
630
|
Pedaparupudi
|
AP-06-040-016-015/010060
(JUVVANAPUDI)
|
0206040000NRG25100520241348691
|
11/05/2024
|
rani
|
0206040WL043711
|
rani
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174769
|
|
KALAPALA RANI
|
UNION BANK OF INDIA(508500)
|
|
631
|
Pedaparupudi
|
AP-06-040-016-015/010060
(JUVVANAPUDI)
|
0206040000NRG25100520241348690
|
11/05/2024
|
Visweswararao
|
0206040WL043711
|
Visweswararao
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175219
|
|
KALAPALA VISWESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
632
|
Pedaparupudi
|
AP-06-040-016-015/010062
(JUVVANAPUDI)
|
0206040000NRG25100520241348692
|
11/05/2024
|
Raani
|
0206040WL043711
|
Raani
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175202
|
|
PETETI RANI
|
UNION BANK OF INDIA(508500)
|
|
633
|
Pedaparupudi
|
AP-06-040-016-015/010063
(JUVVANAPUDI)
|
0206040000NRG25100520241348693
|
11/05/2024
|
Angeneyulu
|
0206040WL043711
|
Angeneyulu
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175303
|
|
PAGOLU ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
634
|
Pedaparupudi
|
AP-06-040-016-015/010063
(JUVVANAPUDI)
|
0206040000NRG25100520241348695
|
11/05/2024
|
iswyarya
|
0206040WL043711
|
iswyarya
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174760
|
|
GOLLAPALLI ISWARYA
|
UNION BANK OF INDIA(508500)
|
|
635
|
Pedaparupudi
|
AP-06-040-016-015/010063
(JUVVANAPUDI)
|
0206040000NRG25100520241348694
|
11/05/2024
|
Jyoti
|
0206040WL043711
|
Jyoti
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175191
|
|
PAGOLU JYOYHI
|
UNION BANK OF INDIA(508500)
|
|
636
|
Pedaparupudi
|
AP-06-040-016-015/010064
(JUVVANAPUDI)
|
0206040000NRG25100520241348696
|
11/05/2024
|
Mahendra
|
0206040WL043711
|
Mahendra
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175295
|
|
GANDRAPU MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
637
|
Pedaparupudi
|
AP-06-040-016-015/010064
(JUVVANAPUDI)
|
0206040000NRG25100520241348697
|
11/05/2024
|
Nancharamma
|
0206040WL043711
|
Nancharamma
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175305
|
|
GANDRAPU NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
638
|
Pedaparupudi
|
AP-06-040-016-015/010066
(JUVVANAPUDI)
|
0206040000NRG25100520241348699
|
11/05/2024
|
Mariyamma
|
0206040WL043711
|
Mariyamma
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175195
|
|
CHORAGUDI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
Pedaparupudi
|
AP-06-040-016-015/010066
(JUVVANAPUDI)
|
0206040000NRG25100520241348698
|
11/05/2024
|
Raaju
|
0206040WL043711
|
Raaju
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175217
|
|
CHORAGUDI RAJU
|
UNION BANK OF INDIA(508500)
|
|
640
|
Pedaparupudi
|
AP-06-040-016-015/010069
(JUVVANAPUDI)
|
0206040000NRG25100520241348700
|
11/05/2024
|
Bebisarojini
|
0206040WL043711
|
Bebisarojini
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175194
|
|
Mrs PETETI BABY SAROJINI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
641
|
Pedaparupudi
|
AP-06-040-016-015/010070
(JUVVANAPUDI)
|
0206040000NRG25100520241347881
|
11/05/2024
|
Mariyamma
|
0206040WL043691
|
Mariyamma
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175296
|
|
KUDETI MARIYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
642
|
Pedaparupudi
|
AP-06-040-016-015/010070
(JUVVANAPUDI)
|
0206040000NRG25100520241347880
|
11/05/2024
|
Saalman Raaju
|
0206040WL043691
|
Saalman Raaju
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174719
|
|
Kundeti Solman Raju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
643
|
Pedaparupudi
|
AP-06-040-016-015/010071
(JUVVANAPUDI)
|
0206040000NRG25100520241348237
|
11/05/2024
|
Ramesh
|
0206040WL043699
|
Ramesh
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175272
|
|
KUNDETI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
644
|
Pedaparupudi
|
AP-06-040-016-015/010074
(JUVVANAPUDI)
|
0206040000NRG25100520241348702
|
11/05/2024
|
Koteswararao
|
0206040WL043711
|
Koteswararao
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174725
|
|
GANDRAPU BASAVA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
645
|
Pedaparupudi
|
AP-06-040-016-015/010074
(JUVVANAPUDI)
|
0206040000NRG25100520241348703
|
11/05/2024
|
Vijayakumari
|
0206040WL043711
|
Vijayakumari
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175306
|
|
GANDRAPU VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
646
|
Pedaparupudi
|
AP-06-040-016-015/010075
(JUVVANAPUDI)
|
0206040000NRG25100520241348704
|
11/05/2024
|
Mohana Rao
|
0206040WL043711
|
Mohana Rao
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174731
|
|
P MOHAN
|
UNION BANK OF INDIA(508500)
|
|
647
|
Pedaparupudi
|
AP-06-040-016-015/010075
(JUVVANAPUDI)
|
0206040000NRG25100520241348705
|
11/05/2024
|
Santikumari
|
0206040WL043711
|
Santikumari
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175316
|
|
PAGOLU SANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
648
|
Pedaparupudi
|
AP-06-040-016-015/010076
(JUVVANAPUDI)
|
0206040000NRG25100520241348706
|
11/05/2024
|
Byula Raanu
|
0206040WL043711
|
Byula Raanu
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175203
|
|
JUVVANAPUDI BHYULA
|
UNION BANK OF INDIA(508500)
|
|
649
|
Pedaparupudi
|
AP-06-040-016-015/010078
(JUVVANAPUDI)
|
0206040000NRG25100520241348707
|
11/05/2024
|
Vasantarao
|
0206040WL043711
|
Vasantarao
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175326
|
|
PETETI VASANTHA RAO
|
UNION BANK OF INDIA(508500)
|
|
650
|
Pedaparupudi
|
AP-06-040-016-015/010079
(JUVVANAPUDI)
|
0206040000NRG25100520241348709
|
11/05/2024
|
Naagajyoti
|
0206040WL043711
|
Naagajyoti
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175276
|
|
SONGA NAGAJYOTHI
|
UNION BANK OF INDIA(508500)
|
|
651
|
Pedaparupudi
|
AP-06-040-016-015/010079
(JUVVANAPUDI)
|
0206040000NRG25100520241348708
|
11/05/2024
|
Srinivasarao
|
0206040WL043711
|
Srinivasarao
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174758
|
|
SONGA SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
Pedaparupudi
|
AP-06-040-016-015/010080
(JUVVANAPUDI)
|
0206040000NRG25100520241348711
|
11/05/2024
|
Devamani
|
0206040WL043711
|
Devamani
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175200
|
|
KATURI DEVAMANI
|
UNION BANK OF INDIA(508500)
|
|
653
|
Pedaparupudi
|
AP-06-040-016-015/010080
(JUVVANAPUDI)
|
0206040000NRG25100520241348710
|
11/05/2024
|
Venkateswararao
|
0206040WL043711
|
Venkateswararao
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175267
|
|
KATURI VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
654
|
Pedaparupudi
|
AP-06-040-016-015/010081
(JUVVANAPUDI)
|
0206040000NRG25100520241348713
|
11/05/2024
|
Kasturi
|
0206040WL043711
|
Kasturi
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175308
|
|
PAGOLU KASTURI
|
UNION BANK OF INDIA(508500)
|
|
655
|
Pedaparupudi
|
AP-06-040-016-015/010081
(JUVVANAPUDI)
|
0206040000NRG25100520241348712
|
11/05/2024
|
Sundarao
|
0206040WL043711
|
Sundarao
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174720
|
|
SUNDARARAO PAGOLU
|
UNION BANK OF INDIA(508500)
|
|
656
|
Pedaparupudi
|
AP-06-040-016-015/010082
(JUVVANAPUDI)
|
0206040000NRG25100520241347883
|
11/05/2024
|
Sunita
|
0206040WL043691
|
Sunita
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175311
|
|
PAGOLU SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
657
|
Pedaparupudi
|
AP-06-040-016-015/010082
(JUVVANAPUDI)
|
0206040000NRG25100520241347882
|
11/05/2024
|
Vijaya Baabu
|
0206040WL043691
|
Vijaya Baabu
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175309
|
|
PAGOLU VIJAYA BABU
|
UNION BANK OF INDIA(508500)
|
|
658
|
Pedaparupudi
|
AP-06-040-016-015/010082
(JUVVANAPUDI)
|
0206040000NRG25100520241347884
|
11/05/2024
|
yuvateja
|
0206040WL043691
|
yuvateja
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127175300
|
|
PAGOLU YUVA TEJA
|
BANK OF INDIA(508505)
|
|
659
|
Pedaparupudi
|
AP-06-040-016-015/010083
(JUVVANAPUDI)
|
0206040000NRG25100520241347885
|
11/05/2024
|
Nageswararao
|
0206040WL043691
|
Nageswararao
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174939
|
|
PETITI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
660
|
Pedaparupudi
|
AP-06-040-016-015/010083
(JUVVANAPUDI)
|
0206040000NRG25100520241347886
|
11/05/2024
|
Venkateswaramma
|
0206040WL043691
|
Venkateswaramma
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175199
|
|
PETETI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
661
|
Pedaparupudi
|
AP-06-040-016-015/010096
(JUVVANAPUDI)
|
0206040000NRG25100520241348717
|
11/05/2024
|
Nirmalakumaari
|
0206040WL043711
|
Nirmalakumaari
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175247
|
|
PAGOLU NIRMALAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
662
|
Pedaparupudi
|
AP-06-040-016-015/010096
(JUVVANAPUDI)
|
0206040000NRG25100520241348716
|
11/05/2024
|
Pulayya
|
0206040WL043711
|
Pulayya
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175249
|
|
PAGOLU PULLAIAH
|
UNION BANK OF INDIA(508500)
|
|
663
|
Pedaparupudi
|
AP-06-040-016-015/010097
(JUVVANAPUDI)
|
0206040000NRG25100520241348719
|
11/05/2024
|
Rajeni
|
0206040WL043711
|
Rajeni
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175304
|
|
GANDRAPU RAJANI
|
UNION BANK OF INDIA(508500)
|
|
664
|
Pedaparupudi
|
AP-06-040-016-015/010097
(JUVVANAPUDI)
|
0206040000NRG25100520241348718
|
11/05/2024
|
Vijayababu
|
0206040WL043711
|
Vijayababu
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174728
|
|
GANDRAPU VIJAYABABU
|
UNION BANK OF INDIA(508500)
|
|
665
|
Pedaparupudi
|
AP-06-040-016-015/010098
(JUVVANAPUDI)
|
0206040000NRG25100520241348722
|
11/05/2024
|
Dhanalakshmi
|
0206040WL043711
|
Dhanalakshmi
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175275
|
|
GANDRAPU DANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
666
|
Pedaparupudi
|
AP-06-040-016-015/010098
(JUVVANAPUDI)
|
0206040000NRG25100520241348721
|
11/05/2024
|
Kishorbabu
|
0206040WL043711
|
Kishorbabu
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175274
|
|
GANDRAPU KISHORE BABU
|
UNION BANK OF INDIA(508500)
|
|
667
|
Pedaparupudi
|
AP-06-040-016-015/010099
(JUVVANAPUDI)
|
0206040000NRG25100520241348723
|
11/05/2024
|
Koteswaramma
|
0206040WL043711
|
Koteswaramma
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175301
|
|
GANDRAPU KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
668
|
Pedaparupudi
|
AP-06-040-016-015/010100
(JUVVANAPUDI)
|
0206040000NRG25100520241348725
|
11/05/2024
|
Esherurani
|
0206040WL043711
|
Esherurani
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175278
|
|
PAGOLU ESTHERU RANI
|
UNION BANK OF INDIA(508500)
|
|
669
|
Pedaparupudi
|
AP-06-040-016-015/010100
(JUVVANAPUDI)
|
0206040000NRG25100520241348724
|
11/05/2024
|
Prataap
|
0206040WL043711
|
Prataap
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175273
|
|
PAGOLU PRATAP
|
UNION BANK OF INDIA(508500)
|
|
670
|
Pedaparupudi
|
AP-06-040-016-015/010101
(JUVVANAPUDI)
|
0206040000NRG25100520241347888
|
11/05/2024
|
Bujibabu
|
0206040WL043691
|
Bujibabu
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175198
|
|
JUJJUVARAPU BUJJI BABU
|
UNION BANK OF INDIA(508500)
|
|
671
|
Pedaparupudi
|
AP-06-040-016-015/010102
(JUVVANAPUDI)
|
0206040000NRG25100520241348726
|
11/05/2024
|
Naachaarayya
|
0206040WL043711
|
Naachaarayya
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174646
|
|
POGOLUNACHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
672
|
Pedaparupudi
|
AP-06-040-016-015/010102
(JUVVANAPUDI)
|
0206040000NRG25100520241348727
|
11/05/2024
|
Nirmala
|
0206040WL043711
|
Nirmala
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175248
|
|
PAGOLU NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
673
|
Pedaparupudi
|
AP-06-040-016-015/010104
(JUVVANAPUDI)
|
0206040000NRG25100520241348728
|
11/05/2024
|
Adiyya
|
0206040WL043711
|
Adiyya
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174727
|
|
Mr PETETI ADIYYA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
674
|
Pedaparupudi
|
AP-06-040-016-015/010105
(JUVVANAPUDI)
|
0206040000NRG25100520241348731
|
11/05/2024
|
Jyoti
|
0206040WL043711
|
Jyoti
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175293
|
|
JUJJAVARAPU JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
675
|
Pedaparupudi
|
AP-06-040-016-015/010105
(JUVVANAPUDI)
|
0206040000NRG25100520241348730
|
11/05/2024
|
Venkateratnam
|
0206040WL043711
|
Venkateratnam
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174723
|
|
JUJJUVARAPU VENKATARATNAM
|
UNION BANK OF INDIA(508500)
|
|
676
|
Pedaparupudi
|
AP-06-040-016-015/010106
(JUVVANAPUDI)
|
0206040000NRG25100520241348238
|
11/05/2024
|
Mohanrao
|
0206040WL043699
|
Mohanrao
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127175366
|
|
Mr PAGOLU MOHANRAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
677
|
Pedaparupudi
|
AP-06-040-016-015/010112
(JUVVANAPUDI)
|
0206040000NRG25100520241348732
|
11/05/2024
|
Devidaraju
|
0206040WL043711
|
Devidaraju
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174656
|
|
PAGOLU DEVIDRAJU
|
AXIS BANK(607153)
|
|
678
|
Pedaparupudi
|
AP-06-040-016-015/010116
(JUVVANAPUDI)
|
0206040000NRG25100520241347890
|
11/05/2024
|
Venkatasarojini
|
0206040WL043691
|
Venkatasarojini
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175307
|
|
PAGOLU VENKATA SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
679
|
Pedaparupudi
|
AP-06-040-016-015/010116
(JUVVANAPUDI)
|
0206040000NRG25100520241347889
|
11/05/2024
|
Venkateswararao
|
0206040WL043691
|
Venkateswararao
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174722
|
|
PAGOLU VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
680
|
Pedaparupudi
|
AP-06-040-016-015/010117
(JUVVANAPUDI)
|
0206040000NRG25100520241348734
|
11/05/2024
|
Ratnakumari
|
0206040WL043711
|
Ratnakumari
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174660
|
|
PAGOLURATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
681
|
Pedaparupudi
|
AP-06-040-016-015/010117
(JUVVANAPUDI)
|
0206040000NRG25100520241348733
|
11/05/2024
|
Venakataratnama
|
0206040WL043711
|
Venakataratnama
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175281
|
|
PAGOLU VENKATARATNAM
|
UNION BANK OF INDIA(508500)
|
|
682
|
Pedaparupudi
|
AP-06-040-016-015/010118
(JUVVANAPUDI)
|
0206040000NRG25100520241348239
|
11/05/2024
|
Bebisarojini
|
0206040WL043699
|
Bebisarojini
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175313
|
|
NEELAPALA BABY SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
Pedaparupudi
|
AP-06-040-016-015/010124
(JUVVANAPUDI)
|
0206040000NRG25100520241348736
|
11/05/2024
|
Anita
|
0206040WL043711
|
Anita
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174658
|
|
INTURI ANITHA
|
UNION BANK OF INDIA(508500)
|
|
684
|
Pedaparupudi
|
AP-06-040-016-015/010124
(JUVVANAPUDI)
|
0206040000NRG25100520241348735
|
11/05/2024
|
Venkateswararao
|
0206040WL043711
|
Venkateswararao
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175277
|
|
INTURI VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
685
|
Pedaparupudi
|
AP-06-040-016-015/010127
(JUVVANAPUDI)
|
0206040000NRG25100520241348739
|
11/05/2024
|
lakshmi
|
0206040WL043711
|
lakshmi
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174759
|
|
MRS KATURI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
686
|
Pedaparupudi
|
AP-06-040-016-015/010127
(JUVVANAPUDI)
|
0206040000NRG25100520241348738
|
11/05/2024
|
Mangamma
|
0206040WL043711
|
Mangamma
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175207
|
|
PAGOLU MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
687
|
Pedaparupudi
|
AP-06-040-016-015/010127
(JUVVANAPUDI)
|
0206040000NRG25100520241348737
|
11/05/2024
|
Venkata Swamy
|
0206040WL043711
|
Venkata Swamy
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174654
|
|
PAGOLU VENKATA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
688
|
Pedaparupudi
|
AP-06-040-016-015/010129
(JUVVANAPUDI)
|
0206040000NRG25100520241347891
|
11/05/2024
|
Ravi
|
0206040WL043691
|
Ravi
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175312
|
|
PAGOLU RAVIBABU
|
UNION BANK OF INDIA(508500)
|
|
689
|
Pedaparupudi
|
AP-06-040-016-015/010130
(JUVVANAPUDI)
|
0206040000NRG25100520241347892
|
11/05/2024
|
Martamma
|
0206040WL043691
|
Martamma
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127175310
|
|
JUJJAVARAPU MARTAMMA
|
UNION BANK OF INDIA(508500)
|
|
690
|
Pedaparupudi
|
AP-06-040-016-015/010140
(JUVVANAPUDI)
|
0206040000NRG25100520241348742
|
11/05/2024
|
CHILAKA SRI DEVI
|
0206040WL043711
|
CHILAKA SRI DEVI
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174757
|
|
CHILAKA SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
691
|
Pedaparupudi
|
AP-06-040-016-015/010143
(JUVVANAPUDI)
|
0206040000NRG25100520241347893
|
11/05/2024
|
Tarakaprasad
|
0206040WL043691
|
Tarakaprasad
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175299
|
|
PAGOLU TARAKA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
692
|
Pedaparupudi
|
AP-06-040-016-015/010145
(JUVVANAPUDI)
|
0206040000NRG25100520241348743
|
11/05/2024
|
Eseru Raani
|
0206040WL043711
|
Eseru Raani
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175270
|
|
PAGOLU ESTERU RANI
|
UNION BANK OF INDIA(508500)
|
|
693
|
Pedaparupudi
|
AP-06-040-016-015/010147
(JUVVANAPUDI)
|
0206040000NRG25100520241348744
|
11/05/2024
|
Swarna Kumari
|
0206040WL043711
|
Swarna Kumari
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175279
|
|
GANDRAPU SWARNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
694
|
Pedaparupudi
|
AP-06-040-016-015/010153
(JUVVANAPUDI)
|
0206040000NRG25100520241347894
|
11/05/2024
|
MAMATHA
|
0206040WL043691
|
MAMATHA
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175400
|
|
PAGOLU MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
695
|
Pedaparupudi
|
AP-06-040-016-015/010172
(JUVVANAPUDI)
|
0206040000NRG25100520241348241
|
11/05/2024
|
ankamma
|
0206040WL043699
|
ankamma
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175339
|
|
CHILAKA ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
696
|
Pedaparupudi
|
AP-06-040-016-015/010178
(JUVVANAPUDI)
|
0206040000NRG25100520241347896
|
11/05/2024
|
Veera Venkata Nagarani
|
0206040WL043691
|
Veera Venkata Nagarani
|
00468
|
UBIN0801291
|
550
|
550
|
Processed
|
18/05/2024
|
|
4127175370
|
|
JUJJUVARAPU VEERA VENKATA NAGARANI
|
UNION BANK OF INDIA(508500)
|
|
697
|
Pedaparupudi
|
AP-06-040-016-015/10187
(JUVVANAPUDI)
|
0206040000NRG25100520241347897
|
11/05/2024
|
PETENTI NAGAVALLI
|
0206040WL043691
|
PETENTI NAGAVALLI
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174773
|
|
PETETI NAGAVALLI
|
UNION BANK OF INDIA(508500)
|
|
698
|
Pedaparupudi
|
AP-06-040-016-015/10188
(JUVVANAPUDI)
|
0206040000NRG25100520241348746
|
11/05/2024
|
GANDRAPU NAVYA
|
0206040WL043711
|
GANDRAPU NAVYA
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174776
|
|
Ms Gandrapu Navya
|
INDIAN BANK(607105)
|
|
699
|
Pedaparupudi
|
AP-06-040-016-015/10192
(JUVVANAPUDI)
|
0206040000NRG25100520241348747
|
11/05/2024
|
PAGOLU KIRAN KUMAR
|
0206040WL043711
|
PAGOLU KIRAN KUMAR
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175383
|
|
PAGOLU KIRAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
700
|
Pedaparupudi
|
AP-06-040-016-015/10195
(JUVVANAPUDI)
|
0206040000NRG25100520241347898
|
11/05/2024
|
Jujjuvarapu Phanindra Babu
|
0206040WL043691
|
Jujjuvarapu Phanindra Babu
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175408
|
|
JUJJUVARAPU PHANINDRA BABU
|
UNION BANK OF INDIA(508500)
|
|
701
|
Pedaparupudi
|
AP-06-040-016-015/10196
(JUVVANAPUDI)
|
0206040000NRG25100520241348749
|
11/05/2024
|
Kalapala Naresh Babu
|
0206040WL043711
|
Kalapala Naresh Babu
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175392
|
|
KALAPALA NARESH BABU
|
UNION BANK OF INDIA(508500)
|
|
702
|
Pedaparupudi
|
AP-06-040-017-016/010015
(APPIKATLA)
|
0206040000NRG25100520241331949
|
11/05/2024
|
Nagaraju
|
0206040WL043297
|
Nagaraju
|
00468
|
UBIN0801291
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127174766
|
|
GURUVINDAPALLI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
703
|
Pedaparupudi
|
AP-06-040-017-016/010024
(APPIKATLA)
|
0206040000NRG25100520241332159
|
11/05/2024
|
Vani
|
0206040WL043305
|
Vani
|
00468
|
UBIN0801291
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127175334
|
|
MATTA VANI
|
UNION BANK OF INDIA(508500)
|
|
704
|
Pedaparupudi
|
AP-06-040-017-016/010035
(APPIKATLA)
|
0206040000NRG25100520241332082
|
11/05/2024
|
padma
|
0206040WL043300
|
padma
|
00468
|
UBIN0801291
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127175345
|
|
CHORAGUDI PADMA
|
UNION BANK OF INDIA(508500)
|
|
705
|
Pedaparupudi
|
AP-06-040-017-016/010037
(APPIKATLA)
|
0206040000NRG25100520241332166
|
11/05/2024
|
Esamma
|
0206040WL043305
|
Esamma
|
00468
|
UBIN0801291
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127175335
|
|
KODALI ESAMMA
|
UNION BANK OF INDIA(508500)
|
|
706
|
Pedaparupudi
|
AP-06-040-017-016/010042
(APPIKATLA)
|
0206040000NRG25100520241332083
|
11/05/2024
|
Vijiya
|
0206040WL043300
|
Vijiya
|
00468
|
UBIN0801291
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127175328
|
|
CHEDURTI PATI VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
707
|
Pedaparupudi
|
AP-06-040-017-016/010056
(APPIKATLA)
|
0206040000NRG25100520241332084
|
11/05/2024
|
Nageswaramma
|
0206040WL043300
|
Nageswaramma
|
00468
|
UBIN0801291
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127175331
|
|
MATTA NAGESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
Pedaparupudi
|
AP-06-040-017-016/010069
(APPIKATLA)
|
0206040000NRG25100520241332087
|
11/05/2024
|
Hemavati
|
0206040WL043300
|
Hemavati
|
00468
|
UBIN0801291
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127175330
|
|
PATURI HYMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
709
|
Pedaparupudi
|
AP-06-040-017-016/010144
(APPIKATLA)
|
0206040000NRG25100520241340518
|
11/05/2024
|
CHITTIPOTHULA JYOTHI
|
0206040WL043551
|
CHITTIPOTHULA JYOTHI
|
00468
|
UBIN0801291
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127174763
|
|
CHITTIPOTHULA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
Pedaparupudi
|
AP-06-040-017-016/010147
(APPIKATLA)
|
0206040000NRG25100520241331973
|
11/05/2024
|
Padmavathy
|
0206040WL043297
|
Padmavathy
|
00468
|
UBIN0801291
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127175271
|
|
SAYALA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
711
|
Pedaparupudi
|
AP-06-040-017-016/010159
(APPIKATLA)
|
0206040000NRG25100520241331975
|
11/05/2024
|
Varalakshmi
|
0206040WL043297
|
Varalakshmi
|
00468
|
UBIN0801291
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127175347
|
|
NAGULLA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
712
|
Pedaparupudi
|
AP-06-040-017-016/010164
(APPIKATLA)
|
0206040000NRG25100520241331979
|
11/05/2024
|
Virapadmavati
|
0206040WL043297
|
Virapadmavati
|
00468
|
UBIN0801291
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127175346
|
|
NAGULLA VEERA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
713
|
Pedaparupudi
|
AP-06-040-017-016/010167
(APPIKATLA)
|
0206040000NRG25100520241331981
|
11/05/2024
|
Venkata Nagalakshmi
|
0206040WL043297
|
Venkata Nagalakshmi
|
00468
|
UBIN0801291
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127175348
|
|
MASIMUKKU VENKATA NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
714
|
Pedaparupudi
|
AP-06-040-017-016/010183
(APPIKATLA)
|
0206040000NRG25100520241331984
|
11/05/2024
|
kotamma
|
0206040WL043297
|
kotamma
|
00468
|
UBIN0801291
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127175344
|
|
JUJJUVARAPU KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
715
|
Pedaparupudi
|
AP-06-040-017-016/010184
(APPIKATLA)
|
0206040000NRG25100520241332090
|
11/05/2024
|
jyothi
|
0206040WL043300
|
jyothi
|
00468
|
UBIN0801291
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127175380
|
|
PULAPAKA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
716
|
Pedaparupudi
|
AP-06-040-017-016/010184
(APPIKATLA)
|
0206040000NRG25100520241332089
|
11/05/2024
|
Samsonu
|
0206040WL043300
|
Samsonu
|
00468
|
UBIN0801291
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127174755
|
|
PULAPAKA SAMSONU
|
UNION BANK OF INDIA(508500)
|
|
717
|
Pedaparupudi
|
AP-06-040-017-016/010191
(APPIKATLA)
|
0206040000NRG25100520241332091
|
11/05/2024
|
Nagamani
|
0206040WL043300
|
Nagamani
|
00468
|
UBIN0801291
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127175329
|
|
KODALI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
Pedaparupudi
|
AP-06-040-017-016/010191
(APPIKATLA)
|
0206040000NRG25100520241332092
|
11/05/2024
|
Visweswara Rao
|
0206040WL043300
|
Visweswara Rao
|
00468
|
UBIN0801291
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127175332
|
|
KODALI VISVESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
719
|
Pedaparupudi
|
AP-06-040-017-016/010245
(APPIKATLA)
|
0206040000NRG25100520241331992
|
11/05/2024
|
chinari
|
0206040WL043297
|
chinari
|
00468
|
UBIN0801291
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127175349
|
|
CHINNARI ADHIPALLI
|
BANK OF INDIA(508505)
|
|
720
|
Pedaparupudi
|
AP-06-040-017-016/010245
(APPIKATLA)
|
0206040000NRG25100520241331993
|
11/05/2024
|
swarna
|
0206040WL043297
|
swarna
|
00468
|
UBIN0801291
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127175350
|
|
MISS SWARNA KUMARI ADDEPALLI
|
STATE BANK OF INDIA(508548)
|
|
721
|
Pedaparupudi
|
AP-06-040-017-016/010254
(APPIKATLA)
|
0206040000NRG25100520241340540
|
11/05/2024
|
kumari
|
0206040WL043551
|
kumari
|
00468
|
UBIN0801291
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127174761
|
|
MRS THUMMAPUDI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
722
|
Pedaparupudi
|
AP-06-040-017-016/010260
(APPIKATLA)
|
0206040000NRG25100520241340544
|
11/05/2024
|
Swapna
|
0206040WL043551
|
Swapna
|
00468
|
UBIN0801291
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127174762
|
|
MATTA SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
723
|
Pedaparupudi
|
AP-06-040-017-016/010264
(APPIKATLA)
|
0206040000NRG25100520241332001
|
11/05/2024
|
Kundeti Kamala Kumari
|
0206040WL043297
|
Kundeti Kamala Kumari
|
00468
|
UBIN0801291
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127174780
|
|
KUNDETI KAMALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
724
|
Pedaparupudi
|
AP-06-040-017-016/010264
(APPIKATLA)
|
0206040000NRG25100520241332000
|
11/05/2024
|
Ratnakar Babu
|
0206040WL043297
|
Ratnakar Babu
|
00468
|
UBIN0801291
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127174770
|
|
KUNDETI RATNAKARABABU
|
IDBI BANK(607095)
|
|
725
|
Pedaparupudi
|
AP-06-040-017-016/010267
(APPIKATLA)
|
0206040000NRG25100520241332093
|
11/05/2024
|
vanaja
|
0206040WL043300
|
vanaja
|
00468
|
UBIN0801291
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127174765
|
|
MRS PATHURI VANAJA
|
STATE BANK OF INDIA(508548)
|
|
726
|
Pedaparupudi
|
AP-06-040-017-016/010276
(APPIKATLA)
|
0206040000NRG25100520241332002
|
11/05/2024
|
AnuRadha
|
0206040WL043297
|
AnuRadha
|
00468
|
UBIN0801291
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127175399
|
|
KUMPATI ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
727
|
Pedaparupudi
|
AP-06-040-017-016/10297
(APPIKATLA)
|
0206040000NRG25100520241332004
|
11/05/2024
|
Choragudi Devamani
|
0206040WL043297
|
Choragudi Devamani
|
00468
|
UBIN0801291
|
1080
|
1080
|
Processed
|
19/05/2024
|
|
4127175423
|
|
CHORAGUDI DEVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
728
|
Pedaparupudi
|
AP-06-040-017-016/10304
(APPIKATLA)
|
0206040000NRG25100520241332007
|
11/05/2024
|
SAYALA VEERA RAJU
|
0206040WL043297
|
SAYALA VEERA RAJU
|
00468
|
UBIN0801291
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127174756
|
|
MR SAYALA VEERA RAJU
|
STATE BANK OF INDIA(508548)
|
|
729
|
Pedaparupudi
|
AP-06-040-018-017/010014
(CHINAPARUPUDI)
|
0206040000NRG25100520241369668
|
11/05/2024
|
Viramma
|
0206040WL044161
|
Viramma
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175208
|
|
CHORAGUDI VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
730
|
Pedaparupudi
|
AP-06-040-018-017/010027
(CHINAPARUPUDI)
|
0206040000NRG25100520241369671
|
11/05/2024
|
Ananda Babu
|
0206040WL044161
|
Ananda Babu
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175212
|
|
CHORAGUGUDI ANANDA BABU
|
UNION BANK OF INDIA(508500)
|
|
731
|
Pedaparupudi
|
AP-06-040-018-017/010027
(CHINAPARUPUDI)
|
0206040000NRG25100520241369670
|
11/05/2024
|
Jasmin
|
0206040WL044161
|
Jasmin
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175196
|
|
CHORAGUGUDI JASMIN
|
UNION BANK OF INDIA(508500)
|
|
732
|
Pedaparupudi
|
AP-06-040-018-017/010035
(CHINAPARUPUDI)
|
0206040000NRG25100520241369672
|
11/05/2024
|
Dayaratnam
|
0206040WL044161
|
Dayaratnam
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175206
|
|
KOKKILIGADA DAYARATNAM
|
UNION BANK OF INDIA(508500)
|
|
733
|
Pedaparupudi
|
AP-06-040-018-017/010035
(CHINAPARUPUDI)
|
0206040000NRG25100520241369673
|
11/05/2024
|
Sugunamma
|
0206040WL044161
|
Sugunamma
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175211
|
|
KOKKILIGADA SUGUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
734
|
Pedaparupudi
|
AP-06-040-018-017/010098
(CHINAPARUPUDI)
|
0206040000NRG25100520241370259
|
11/05/2024
|
Lakshmi
|
0206040WL044178
|
Lakshmi
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127175385
|
|
MUDUKOTI LAKSHMI SUBRAHMANYESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
735
|
Pedaparupudi
|
AP-06-040-018-017/010124
(CHINAPARUPUDI)
|
0206040000NRG25100520241370261
|
11/05/2024
|
Lakshmidevi
|
0206040WL044178
|
Lakshmidevi
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127175359
|
|
BOMMANA BOINA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
736
|
Pedaparupudi
|
AP-06-040-018-017/010124
(CHINAPARUPUDI)
|
0206040000NRG25100520241370260
|
11/05/2024
|
Venkataswami
|
0206040WL044178
|
Venkataswami
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127175031
|
|
BOMMANABOINA VENKATA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
737
|
Pedaparupudi
|
AP-06-040-018-017/010127
(CHINAPARUPUDI)
|
0206040000NRG25100520241370263
|
11/05/2024
|
Nagalakshmi
|
0206040WL044178
|
Nagalakshmi
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127175032
|
|
NAGULLA NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
738
|
Pedaparupudi
|
AP-06-040-018-017/010127
(CHINAPARUPUDI)
|
0206040000NRG25100520241370262
|
11/05/2024
|
Srinivasarao
|
0206040WL044178
|
Srinivasarao
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127175356
|
|
NAGULLA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
739
|
Pedaparupudi
|
AP-06-040-018-017/010131
(CHINAPARUPUDI)
|
0206040000NRG25100520241370681
|
11/05/2024
|
Venkatramayya
|
0206040WL044187
|
Venkatramayya
|
00468
|
UBIN0801291
|
275
|
275
|
Processed
|
18/05/2024
|
|
4127175338
|
|
PITA VENKATA RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
Pedaparupudi
|
AP-06-040-018-017/010132
(CHINAPARUPUDI)
|
0206040000NRG25100520241369675
|
11/05/2024
|
Bayama
|
0206040WL044161
|
Bayama
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175197
|
|
CHORGUDI BAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
741
|
Pedaparupudi
|
AP-06-040-018-017/010132
(CHINAPARUPUDI)
|
0206040000NRG25100520241369674
|
11/05/2024
|
Sangetarao
|
0206040WL044161
|
Sangetarao
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175193
|
|
CHORAGUDI SANGEETHARAO LTI
|
UNION BANK OF INDIA(508500)
|
|
742
|
Pedaparupudi
|
AP-06-040-018-017/010133
(CHINAPARUPUDI)
|
0206040000NRG25100520241369676
|
11/05/2024
|
Mariyamma
|
0206040WL044161
|
Mariyamma
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175209
|
|
KOPURI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
743
|
Pedaparupudi
|
AP-06-040-018-017/010147
(CHINAPARUPUDI)
|
0206040000NRG25100520241370682
|
11/05/2024
|
Venkateswarama
|
0206040WL044187
|
Venkateswarama
|
00468
|
UBIN0801291
|
550
|
550
|
Processed
|
18/05/2024
|
|
4127175215
|
|
PITA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
744
|
Pedaparupudi
|
AP-06-040-018-017/010162
(CHINAPARUPUDI)
|
0206040000NRG25100520241370265
|
11/05/2024
|
Amaralingeswarao
|
0206040WL044178
|
Amaralingeswarao
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127175324
|
|
BOINA AMARA LINGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
745
|
Pedaparupudi
|
AP-06-040-018-017/010162
(CHINAPARUPUDI)
|
0206040000NRG25100520241370266
|
11/05/2024
|
Nagamani
|
0206040WL044178
|
Nagamani
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127175325
|
|
BOINA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
746
|
Pedaparupudi
|
AP-06-040-018-017/010182
(CHINAPARUPUDI)
|
0206040000NRG25100520241370267
|
11/05/2024
|
KANUMURI BUDHARAMALINGESWA RAO
|
0206040WL044178
|
KANUMURI BUDHARAMALINGESWA RAO
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127174775
|
|
KANUMURI RAMA LINGESWARA RAO
|
IDBI BANK(607095)
|
|
747
|
Pedaparupudi
|
AP-06-040-018-017/010184
(CHINAPARUPUDI)
|
0206040000NRG25100520241370269
|
11/05/2024
|
Lakshmi
|
0206040WL044178
|
Lakshmi
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127175358
|
|
KANUMURI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
748
|
Pedaparupudi
|
AP-06-040-018-017/010184
(CHINAPARUPUDI)
|
0206040000NRG25100520241370268
|
11/05/2024
|
Srinivasa Rao
|
0206040WL044178
|
Srinivasa Rao
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127175357
|
|
KANUMURI SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
Pedaparupudi
|
AP-06-040-018-017/010192
(CHINAPARUPUDI)
|
0206040000NRG25100520241370684
|
11/05/2024
|
Naga Lakshmi
|
0206040WL044187
|
Naga Lakshmi
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174764
|
|
KURAKULA NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
Pedaparupudi
|
AP-06-040-018-017/010192
(CHINAPARUPUDI)
|
0206040000NRG25100520241370683
|
11/05/2024
|
Subbarao
|
0206040WL044187
|
Subbarao
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175360
|
|
KURAKULA SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
Pedaparupudi
|
AP-06-040-018-017/010196
(CHINAPARUPUDI)
|
0206040000NRG25100520241369677
|
11/05/2024
|
Jyothi
|
0206040WL044161
|
Jyothi
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175210
|
|
POLIMETLA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
752
|
Pedaparupudi
|
AP-06-040-018-017/010203
(CHINAPARUPUDI)
|
0206040000NRG25100520241370685
|
11/05/2024
|
Swapna
|
0206040WL044187
|
Swapna
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175428
|
|
DANABOINA SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
753
|
Pedaparupudi
|
AP-06-040-018-017/010205
(CHINAPARUPUDI)
|
0206040000NRG25100520241370686
|
11/05/2024
|
Koteswara Rao
|
0206040WL044187
|
Koteswara Rao
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175355
|
|
KONDETI KOTESWARAO
|
UNION BANK OF INDIA(508500)
|
|
754
|
Pedaparupudi
|
AP-06-040-018-017/010205
(CHINAPARUPUDI)
|
0206040000NRG25100520241370687
|
11/05/2024
|
Sulochana
|
0206040WL044187
|
Sulochana
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175028
|
|
KONDETI SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
755
|
Pedaparupudi
|
AP-06-040-018-017/010232
(CHINAPARUPUDI)
|
0206040000NRG25100520241370688
|
11/05/2024
|
Baalaji
|
0206040WL044187
|
Baalaji
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
19/05/2024
|
|
4127175204
|
|
GAMPA BALAJI
|
INDIAN OVERSEAS BANK(508541)
|
|
756
|
Pedaparupudi
|
AP-06-040-018-017/010234
(CHINAPARUPUDI)
|
0206040000NRG25100520241370689
|
11/05/2024
|
Venkateswaramma
|
0206040WL044187
|
Venkateswaramma
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175386
|
|
KATTA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
757
|
Pedaparupudi
|
AP-06-040-018-017/010242
(CHINAPARUPUDI)
|
0206040000NRG25100520241369678
|
11/05/2024
|
VEPURI JOJI BABU
|
0206040WL044161
|
VEPURI JOJI BABU
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174772
|
|
VEPURI JOJI BABU
|
UNION BANK OF INDIA(508500)
|
|
758
|
Pedaparupudi
|
AP-06-040-018-017/010302
(CHINAPARUPUDI)
|
0206040000NRG25100520241369679
|
11/05/2024
|
mariyanna
|
0206040WL044161
|
mariyanna
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174771
|
|
POLIMETLA MARIYANNA
|
UNION BANK OF INDIA(508500)
|
|
759
|
Pedaparupudi
|
AP-06-040-018-017/010302
(CHINAPARUPUDI)
|
0206040000NRG25100520241369680
|
11/05/2024
|
vijaya lakshmi
|
0206040WL044161
|
vijaya lakshmi
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175317
|
|
Polimetla Vijayarani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
760
|
Pedaparupudi
|
AP-06-040-018-017/010363
(CHINAPARUPUDI)
|
0206040000NRG25100520241369681
|
11/05/2024
|
Nagarani
|
0206040WL044161
|
Nagarani
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175369
|
|
BOINA NAGA RANI
|
UNION BANK OF INDIA(508500)
|
|
761
|
Pedaparupudi
|
AP-06-040-018-017/010374
(CHINAPARUPUDI)
|
0206040000NRG25100520241369682
|
11/05/2024
|
Kanakadurga
|
0206040WL044161
|
Kanakadurga
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175367
|
|
NARADALA KANAKADURGA
|
UNION BANK OF INDIA(508500)
|
|
762
|
Pedaparupudi
|
AP-06-040-018-017/010381
(CHINAPARUPUDI)
|
0206040000NRG25100520241369683
|
11/05/2024
|
siva lakshmi
|
0206040WL044161
|
siva lakshmi
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175375
|
|
GORIPATI SIVA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
763
|
Pedaparupudi
|
AP-06-040-018-017/010390
(CHINAPARUPUDI)
|
0206040000NRG25100520241369684
|
11/05/2024
|
KANAKADURGA
|
0206040WL044161
|
KANAKADURGA
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175416
|
|
NAGULLA KANAKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
764
|
Pedaparupudi
|
AP-06-040-018-017/010391
(CHINAPARUPUDI)
|
0206040000NRG25100520241369685
|
11/05/2024
|
Krishna Ramya
|
0206040WL044161
|
Krishna Ramya
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174774
|
|
GORIPARTI KRISHNA RAMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
Pedaparupudi
|
AP-06-040-018-017/10408
(CHINAPARUPUDI)
|
0206040000NRG25100520241370691
|
11/05/2024
|
KATTAA PARVATHI
|
0206040WL044187
|
KATTAA PARVATHI
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175384
|
|
KATTAA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
766
|
Pedaparupudi
|
AP-06-040-018-017/10427
(CHINAPARUPUDI)
|
0206040000NRG25100520241370692
|
11/05/2024
|
kondeti sivaji
|
0206040WL044187
|
kondeti sivaji
|
00468
|
UBIN0801291
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174768
|
|
KONDETI SIVAJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168405
|
168405
|
|
|
|
|
|
|
|
|
767
|
Pedaparupudi
|
AP-06-040-009-008/011000
(VENTRAPRAGADA)
|
0206040000NRG25100520241326263
|
11/05/2024
|
Sivanarayana
|
0206040WL043148
|
Sivanarayana
|
00468
|
UBIN0801461
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127174777
|
|
LOYA SIVANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
768
|
Pedaparupudi
|
AP-06-040-010-009/010340
(VANAPAMULA)
|
0206040000NRG25100520241321098
|
11/05/2024
|
durga
|
0206040WL043029
|
durga
|
00468
|
UBIN0803260
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127174778
|
|
DHARMAVARAPU DURGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
769
|
Pedaparupudi
|
AP-06-040-010-009/010340
(VANAPAMULA)
|
0206040000NRG25100520241321097
|
11/05/2024
|
rama swami
|
0206040WL043029
|
rama swami
|
00468
|
UBIN0804240
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127174779
|
|
Mr RAMASWAMY DONEPUDI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
770
|
Pedaparupudi
|
AP-06-040-014-013/010673
(PEDAPARUPUDI)
|
0206040000NRG25100520241356621
|
11/05/2024
|
ramesh
|
0206040WL043894
|
ramesh
|
00468
|
UBIN0819131
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127174816
|
|
JANGAM RAMESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
771
|
Pedaparupudi
|
AP-06-040-001-001/010148
(VINJARAMPADU)
|
0206040000NRG25100520241337785
|
11/05/2024
|
Sivaparvati
|
0206040WL043486
|
Sivaparvati
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127175419
|
|
MANGADODDI SIVAPARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
Pedaparupudi
|
AP-06-040-001-001/010148
(VINJARAMPADU)
|
0206040000NRG25100520241337784
|
11/05/2024
|
Venkateswararao
|
0206040WL043486
|
Venkateswararao
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127175420
|
|
MANGADODDI VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
Pedaparupudi
|
AP-06-040-005-004/040036
(DOSAPADU)
|
0206040000NRG25100520241334929
|
11/05/2024
|
Seeta Ramayya
|
0206040WL043388
|
Seeta Ramayya
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175362
|
|
VEMULA SEETHA RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
Pedaparupudi
|
AP-06-040-005-004/040036
(DOSAPADU)
|
0206040000NRG25100520241334930
|
11/05/2024
|
Varalakshmi
|
0206040WL043388
|
Varalakshmi
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175361
|
|
VEMULA VARA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
Pedaparupudi
|
AP-06-040-009-008/060050
(VENTRAPRAGADA)
|
0206040000NRG25100520241325485
|
11/05/2024
|
Chitema
|
0206040WL043131
|
Chitema
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175387
|
|
CHIKURTHI CHITTIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
Pedaparupudi
|
AP-06-040-009-008/060062
(VENTRAPRAGADA)
|
0206040000NRG25100520241325486
|
11/05/2024
|
Subbararo
|
0206040WL043131
|
Subbararo
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175398
|
|
GURIVINDAPALLI SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
Pedaparupudi
|
AP-06-040-009-008/60366
(VENTRAPRAGADA)
|
0206040000NRG25100520241325506
|
11/05/2024
|
M pandu
|
0206040WL043131
|
M pandu
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127175404
|
|
MANTHINA PANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
Pedaparupudi
|
AP-06-040-009-008/60366
(VENTRAPRAGADA)
|
0206040000NRG25100520241325505
|
11/05/2024
|
M Suresh Kumari
|
0206040WL043131
|
M Suresh Kumari
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127175429
|
|
MANTHINA SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
Pedaparupudi
|
AP-06-040-009-008/60413
(VENTRAPRAGADA)
|
0206040000NRG25100520241325510
|
11/05/2024
|
J Tulasimma
|
0206040WL043131
|
J Tulasimma
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175421
|
|
JUJJAVARAPU TULASIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
Pedaparupudi
|
AP-06-040-009-008/60441
(VENTRAPRAGADA)
|
0206040000NRG25100520241326293
|
11/05/2024
|
D Raju
|
0206040WL043148
|
D Raju
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175427
|
|
DIRISINA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
Pedaparupudi
|
AP-06-040-009-008/60441
(VENTRAPRAGADA)
|
0206040000NRG25100520241326294
|
11/05/2024
|
D Vasantha Kumari
|
0206040WL043148
|
D Vasantha Kumari
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175426
|
|
MRS DIRISINA VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
782
|
Pedaparupudi
|
AP-06-040-009-008/60445
(VENTRAPRAGADA)
|
0206040000NRG25100520241325512
|
11/05/2024
|
B sree lakshmi
|
0206040WL043131
|
B sree lakshmi
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175433
|
|
BELLAMKONDA SREE LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
Pedaparupudi
|
AP-06-040-009-008/60448
(VENTRAPRAGADA)
|
0206040000NRG25100520241325514
|
11/05/2024
|
D Lavanya
|
0206040WL043131
|
D Lavanya
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175425
|
|
DIRISINA LAKSHMI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
Pedaparupudi
|
AP-06-040-011-010/010022
(ZAMIDINTAKURRU)
|
0206040000NRG25100520241352904
|
11/05/2024
|
k Antonamma
|
0206040WL043815
|
k Antonamma
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127175402
|
|
GATIKALLA ANTHONAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
Pedaparupudi
|
AP-06-040-011-010/010089
(ZAMIDINTAKURRU)
|
0206040000NRG25100520241352955
|
11/05/2024
|
Balayya
|
0206040WL043815
|
Balayya
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127175222
|
|
PERAM BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
786
|
Pedaparupudi
|
AP-06-040-014-013/10836
(PEDAPARUPUDI)
|
0206040000NRG25100520241352654
|
11/05/2024
|
Peeka Nani
|
0206040WL043804
|
Peeka Nani
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175432
|
|
PEEKA NANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
Pedaparupudi
|
AP-06-040-016-015/10197
(JUVVANAPUDI)
|
0206040000NRG25100520241348750
|
11/05/2024
|
Merakanapalli Sailaja
|
0206040WL043711
|
Merakanapalli Sailaja
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127175417
|
|
MERAKANAPALLI SAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
Pedaparupudi
|
AP-06-040-017-016/010024
(APPIKATLA)
|
0206040000NRG25100520241332160
|
11/05/2024
|
Matta Lakshmisurendra Babu
|
0206040WL043305
|
Matta Lakshmisurendra Babu
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127175431
|
|
MATTA LAKSHMISURENDRA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
Pedaparupudi
|
AP-06-040-017-016/10297
(APPIKATLA)
|
0206040000NRG25100520241332005
|
11/05/2024
|
Choragudi Sekhar
|
0206040WL043297
|
Choragudi Sekhar
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
19/05/2024
|
|
4127175396
|
|
CHORAGUDI SEKHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
790
|
Pedaparupudi
|
AP-06-040-017-016/10299
(APPIKATLA)
|
0206040000NRG25100520241332006
|
11/05/2024
|
Gurivindapalli Rajani
|
0206040WL043297
|
Gurivindapalli Rajani
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127175422
|
|
GURUVINDAPALLI RAJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
Pedaparupudi
|
AP-06-040-017-016/10304
(APPIKATLA)
|
0206040000NRG25100520241332008
|
11/05/2024
|
SAYALA ANUSHA
|
0206040WL043297
|
SAYALA ANUSHA
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127175430
|
|
SAYALA ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22310
|
22310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
805185
|
805185
|
|
|
|
|
|
|
|